· 2013-06-15 · 3 BC21026 (26) AGRICULTURE _______________________________________________________________________________ BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES

1

BC21026 (26)AGRICULTURE

BUDGET ESTIMATES 2013-2014_______________________________________________________________________________

DISTRICT BUDGET REVISED BUDGET ESTIMATES 2013-2014POSTS ESTIMATES ESTIMATES ________________________________________

2013-2014 2012-2013 2012-2013 SALARY NON-SALARY TOTAL_______________________________________________________________________________

PROVINCIAL 13,890 5,218,422,858 4,593,271,597 4,497,713,430 1,083,281,000 5,580,994,430

_______________________________________________________________________________TOTAL 13,890 5,218,422,858 4,593,271,597 4,497,713,430 1,083,281,000 5,580,994,430

_______________________________________________________________________________

2


RsCharged: 0______________Voted: 5,580,994,430______________Total: 5,580,994,430______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2012-2013 2012-2013 2013-2014

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

042103 AGRICULTURAL RESEARCH AND 2,115,799,751 1,097,849,180 1,889,659,930EXTENSION

042103 AGRICULTURAL EXTENSION 3,102,623,107 3,495,422,417 3,691,334,500

_______________________________________________________________________________ TOTAL 5,218,422,858 4,593,271,597 5,580,994,430_______________________________________________________________________________

3



SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2012-2013 2012-2013 2013-2014_______________________________________________________________________________

Rs Rs Rs

QA4269 Agriculture Secretariat 1,108,118,820 61,967,100 651,497,030

QA4291 Director General Agriculture 113,191,710 83,554,900 93,264,700Extension Quetta

QA4284 Director Agriculture Planning 18,879,920 20,924,000 21,274,000Quetta

QA4282 On Farm Water Management 27,397,095 31,210,500 33,420,100Quetta

QA4311 Director Adoptive Research 67,301,360 31,028,400 31,992,000Quetta

QA4307 Director Agriculture 29,267,595 34,313,700 33,138,900Floriculture Quetta

QA4278 Director Agriculture (P&S) 20,686,229 22,288,680 20,410,900Quetta.

QA4285 Deputy Director Agriculture 5,522,100 6,455,800 6,605,500Trickle Irrigation Quetta

QA4274 Director Agriculture 18,958,600 17,634,900 17,568,700Information Quetta

QA4300 Agriculture Training 31,688,850 42,661,400 39,895,400Institute, Quetta

QA4306 Assistant Director Agriculture 6,795,500 9,431,200 7,861,800Mushroom Quetta

QA4303 Agriculture Model Farm Quetta 27,997,283 38,470,700 36,401,300

QA4268 Assistant Director Women 8,560,400 9,599,100 10,177,300Division Quetta

QA4290 Horticulturist Governor House 4,882,850 5,635,800 5,912,800Quetta

QA5199 Director Agriculture 11,425,100 14,805,500 13,215,300In-Service Training Academy Quetta.

QA5200 Agriculture Extension Plant 4,037,470 4,078,800 4,290,600Directorate Quetta.

4




Rs Rs Rs

JF4019 Agriculture Development 34,534,830 39,432,180 44,102,800Institute Khan Pur Usta Mohammad

PJ4023 Agriculture Research and 6,126,850 13,913,400 10,189,400Development Center Promme at Panjgur.

QA5201 Divisional Directorate of 2,591,150 2,736,400 2,886,700Agriculture Extension Quetta

SI4054 Divisional Directorate of 2,389,480 2,883,000 3,028,600Agriculture Extension Sibi.

NB4036 Divisional Directorate of 2,407,880 1,997,000 2,916,000Agriculture Extension Nasirabad

AW4042 Agricultural Engineer Awaran 27,295,000

WS4008 Agriculture Engineer Washuk 366,000 36,288,000

ZB4067 Agricultural Engineer Zhob 338,000 29,912,000

LI4098 Divisional Director 2,318,400 3,084,400 2,943,600Agriculture Extensio n Zhob at Loralai

TB4053 Divisional Directorate of 2,388,500 2,135,200 3,100,300Agriculture Extension Mekran at Kech

KR4064 Divisional Directorate Kalat 2,684,700 1,442,900 2,820,300at Khuzdar

QA5239 Deputy Director Agriculture 40,751,307 56,242,600 53,205,000Quetta

AW4027 Deputy Director Agriculture 14,290,887 16,927,300 21,843,500Awaran

BE4030 Deputy Director Agriculture 10,738,630 13,513,500 14,325,700Barkhan

CG4029 Deputy Director Agriculture 20,007,440 20,321,600 24,450,200Chagai

DB4033 Deputy Director Agriculture 25,332,284 14,902,900 16,307,400Dera Bugti

5




Rs Rs Rs

GR4056 Deputy Director Agriculture 9,873,803 13,229,500 17,911,100Gwadar

HI4025 Deputy Director Agriculture 13,053,524 12,541,600 15,758,400Harnai

JF4048 Deputy Director Agriculture 26,199,395 38,158,600 39,600,200Jafferabad

JH4027 Deputy Director Agriculture 14,912,040 21,207,500 20,083,800Jhal Magsi

KI4038 Deputy Director Agriculture 28,085,094 32,252,900 40,530,300Kachhi

KL4050 Deputy Director Agriculture 27,255,521 27,822,800 32,954,800Kalat

KN4046 Deputy Director Agriculture 18,116,384 22,083,600 25,032,600Kharan

KR4076 Deputy Director Agriculture 40,582,995 51,107,900 49,720,600Khuzdar

KU4031 Deputy Director Agriculture 14,743,487 16,953,900 18,591,800Kohlu

LI4083 Deputy Director Agriculture 36,896,150 44,219,100 41,372,000Loralai

MK4030 Deputy Director Agriculture 12,506,721 13,721,700 16,709,600Musakhail

MU4053 Deputy Director Agriculture 55,196,431 37,875,900 35,814,400Mastung

NB4055 Deputy Director Agriculture 33,862,212 39,039,800 42,148,100Naseerabad

NI4035 Deputy Director Agriculture 18,769,859 21,904,500 22,841,900Nushki

PI4049 Deputy Director Agriculture 37,161,860 48,029,000 43,811,600Pishin

6




Rs Rs Rs

PJ4051 Deputy Director Agriculture 20,756,648 35,624,100 27,721,800Panjgur

QD4033 Deputy Director Agriculture 32,775,269 47,920,400 40,721,000Killa Abdullah

QS4040 Deputy Director Agriculture 26,557,427 32,132,700 32,826,200Killa Saifullah

SI4072 Deputy Director Agriculture 24,045,092 29,228,300 29,036,200Sibi

SN4020 Deputy Director Agriculture 7,924,850 9,875,600 10,144,300Sherani

TB4091 Deputy Director Agriculture 22,125,920 27,353,400 29,771,000Turbat

UL4170 Deputy Director Agriculture 24,490,466 29,275,300 32,065,200Lasbella

QA4325 Deputy Director Soil 2,704,400 4,894,100Fertility Quetta

WS4026 Deputy Director Agriculture 13,330,541 14,157,900 17,399,200Washuk

ZB4045 Deputy Director Agriculture 19,905,128 22,182,300 23,654,200Zhob

ZT4032 Deputy Director Agriculture 21,415,790 24,889,100 25,426,500Ziarat

AW4032 On Farm Water Management 8,556,193 11,211,800 11,410,700District Awaran

AW4033 Assistant Director Soil 1,893,860 1,791,500 2,553,800Fertility, District, Awaran

BE4036 On Farm Water Management 11,235,330 9,662,400 11,391,000District Barkhan

BE4037 Assistant Director Soil 2,599,220 1,975,300 3,180,600Fertility, Barkhan

7




Rs Rs Rs

CG4036 On Farm Water Management 5,428,790 6,005,100 7,399,500District Chagai

CG4037 Assistant Director Soil 2,028,990 1,260,100 2,396,000Fertility, Chagai

DB4040 On Farm Water Management 8,404,055 7,704,500 10,054,400District Dera Bugti

DB4041 Assistant Director Soil 2,120,700 1,447,500 2,707,100Fertility, Dera Bugti

GR4068 On Farm Water Management 3,674,890 3,825,000 5,763,200District Gwadar

GR4069 Assistant Director Soil 2,384,130 1,907,600 4,164,000Fertility, Gwadar

HI4052 Assistant Director Soil 1,717,860 1,551,300 1,961,300Fertility, Harnai

HI4051 On Farm Water Management 4,377,360 4,070,700 5,494,000District Harnai

JF4060 On Farm Water Management 11,841,620 13,542,000 14,711,300District Jaffarabad

JF4061 Assistant Director Soil 4,095,080 5,481,500 5,193,700Fertility, Jaffarabad

JH4035 On Farm Water Management 7,666,873 8,440,300 9,902,800District Jhal Magsi

JH4036 Assistant Director Soil 2,150,340 1,906,400 3,118,600Fertility, Jhal Magsi

KI4054 On Farm Water Management 12,040,970 13,652,900 14,363,100District Kachhi

KI4055 Assistant Director Soil 3,040,370 2,925,300 3,562,100Fertility, Kachhi

KL4057 On Farm Water Management 17,314,100 19,209,200 19,523,800District Kalat

8




Rs Rs Rs

KL4058 Assistant Director Soil 3,312,350 2,275,100 3,834,300Fertility, Kalat

KN4052 On Farm Water Management 8,035,790 9,714,600 9,940,100District Kharan

KN4053 Assistant Director Soil 1,439,900 1,352,400 1,808,000Fertility, Kharan

KR4089 On Farm Water Management 13,996,390 16,492,500 16,049,100District Khuzdar

KR4090 Assistant Director Soil 4,168,510 4,746,300 4,939,300Fertility, Khuzdar

KU4039 On Farm Water Management 9,273,510 13,073,400 11,483,300District Kohlu

KU4040 Assistant Director Soil 2,733,270 3,322,200 3,430,100Fertility, Kohlu

LI4114 On Farm Water Management 17,132,170 22,236,600 19,678,900District Loralai

LI4115 Assistant Director Soil 2,889,920 3,540,900 3,480,300Fertility, Loralai

MK4037 On Farm Water Management 6,992,230 7,650,700 8,644,600District Musakhail

MK4038 Assistant Director Soil 1,731,180 1,902,400 2,316,700Fertility, Musakhail

MU4059 On Farm Water Management 17,008,930 20,297,800 21,693,500District Mastung

MU4060 Assistant Director Soil 3,012,400 5,103,400 3,625,500Fertility, Mastung

NB4073 On Farm Water Management 12,309,980 15,442,800 14,664,100District Naseerabad

NB4074 Assistant Director Soil 4,194,000 5,193,400 5,891,600Fertility, Naseerabad

9




Rs Rs Rs

NI4047 On Farm Water Management 10,586,460 12,953,600 12,695,600District Nushki

NI4048 Assistant Director Soil 3,049,020 3,977,600 3,719,900Fertility, Nushki

PI4061 On Farm Water Management 22,522,160 28,515,100 27,005,000District Pishin

PI4062 Assistant Director Soil 3,589,710 5,277,100 4,345,400Fertility, Pishin

ZB4053 Agriculture Salana Farm 6,617,500 7,316,900Murghakibzia District Zhob

PJ4059 On Farm Water Management 12,706,630 20,492,000 16,030,300District Panjgoor

PJ4060 Assistant Director Soil 2,668,320 3,405,100 3,762,000Fertility, Panjgoor

QA5275 On Farm Water Management 19,289,740 21,836,300 22,040,100District Quetta

QA5319 Director General Agriculture 2,486,600 4,136,000on farm Water Management Quetta

QA5276 Assistant Director Soil 7,202,440 7,570,300 7,634,900Fertility, Quetta

QA4580 Agriculture Farms 2,724,700 4,647,100

QD4046 On Farm Water Management 12,688,440 16,848,800 14,933,600District Killa Abdullah

QD4047 Assistant Director Soil 4,381,190 4,586,200 4,995,100Fertility, Killa Abdullah

QS4049 On Farm Water Management 15,833,980 19,907,900 20,617,800District Killa Saifullah

QS4050 Assistant Director Soil 3,623,710 3,977,000 3,960,600Fertility, Killa Saifullah

SI4093 On Farm Water Management 12,926,850 15,438,300 14,723,100District Sibi

10




Rs Rs Rs

SI4094 Assistant Director Soil 3,851,210 4,543,400 4,534,100Fertility, Sibi

SN4024 On Farm Water Management 5,605,610 4,049,900 5,822,900District Sherani

SN4025 Assistant Director Soil 2,882,460 1,172,900 3,362,300Fertility, Sherani

TB4116 On Farm Water Management 16,027,460 15,879,300 17,970,000District Turbat

TB4117 Assistant Director Soil 3,242,820 3,783,900 3,512,900Fertility, Turbat

UL4187 On Farm Water Management 14,281,300 18,870,300 26,964,100District Lasbella at Uthal

UL4188 Assistant Director Soil 4,492,460 4,091,900 5,202,300Fertility, Lasbella at Uthal

WS4032 On Farm Water Management 8,434,020 11,740,300 10,545,000District Washuk

WS4033 Assistant Director Soil 2,274,930 941,900 2,711,000Fertility, Washuk

ZB4056 On Farm Water Management 9,671,340 11,517,900 11,536,800District Zhob

ZB4057 Assistant Director Soil 2,306,730 2,350,900 2,614,500Fertility, Zhob

ZT4043 Assistant Director Soil 4,890,500 2,850,000 4,883,100Fertilities District Ziarat

ZT4042 On Farm Water Management 9,941,210 11,320,300 12,129,000District Ziarat

BE4011 Agricultur Rakhni Farm Barkhan 11,254,160 12,033,000 13,291,100

JF4024 Agriculture Farm Usta Mohammad 14,408,977 16,806,900 17,195,000

JH4009 Agriculture Seed Farm Gandawa 19,754,561 26,292,500 23,513,400

KI4016 Agricultur Farm Dhadar 11,596,430 14,700,500 14,427,000

11




Rs Rs Rs

KL4021 Agriculture Gidder Farm Surab 32,480,173 38,873,800 38,320,500

KR4041 Agriculture Shahi Bagh Farm 3,346,600 5,111,000 4,328,400Khuzdar

KU4012 Agriculture Nursery Kohlu 6,782,150 7,299,400 8,224,500

LI4053 Agriculture Katvie Farm 18,841,284 24,873,300 25,248,300Loralai

MK4010 Agriculture Salana Farm 6,121,220Murghakibzia

MU4018 Agriculture Paskaram Farm 14,874,840 20,407,300 19,791,100Mastung

GR4023 Agriculture Farm Pasni 5,210,430 5,754,900 6,286,300

QS4015 Agriculture Nasai Farm Killa 11,369,000 14,613,500 13,675,500Saifullah

SI4040 Agriculture Model Farm Sibi 23,869,480 28,727,400 28,912,600

JF4027 Agriculture Sibi Jadid Farm 10,054,200 12,236,400 12,573,000Usta Muhammad Jadid Farm Usta Mohammad

TB4037 Agriculture Date Farm Kech 32,843,632 42,675,700 38,556,700

UL4029 Agriculture Coconut Farm Uthal 16,457,015 20,755,847 19,780,700

UL4039 Agriculture Wayoro Farm Uthal 15,057,057 19,395,300 18,665,700

PJ4024 Date Development Farm Panjgur 12,442,400 21,769,300 17,141,200

QA4273 Director General Agriculture 54,230,010 62,662,200 67,495,400Engineering Quetta

QA4316 Assistant Agriculture Engineer 4,832,150 5,842,600 5,874,800Training School Quetta

QA4327 Superintending Engineering 2,216,170 3,690,600 2,979,500(Quetta & Kharan Zones) Quetta

QA4317 Agriculture Engineer Quetta 108,341,525 122,696,700 131,790,600

12




Rs Rs Rs

QA4315 Assistant Agricultural 2,581,670 2,974,500 3,129,900Engineer FMI Quetta

KN4014 Agricultural Engineer Kharan 71,616,870 75,805,150 54,437,200

KR4034 Superintending Engineer (Kalat 2,599,310 2,857,900 3,306,400& Mekran Zones) Khuzdar

KR4035 Agricultural Engineer Khuzdar 94,931,980 104,179,800 112,561,900

LI4046 Superintending Engineer 2,533,710 2,821,800 3,277,100(Loralai & Killa Saifullah Zones) atLoralai

LI4047 Agricultural Engineer Loralai 119,996,560 117,942,700 124,224,600

NB4023 Superintending Engineer (Sibi 2,793,260 2,916,600 3,280,000& DM Jamal Jamali Zones) D.M.Jamali

NB4024 Agricultural Engineer Dera 96,842,825 94,266,600 113,333,700Murad Jamali

QS4012 Agriculture Engineer Killa 77,037,450 81,511,700 74,145,200Saifullah

SI4037 Agricultural Engineer Sibi 144,354,330 155,402,200 174,881,100

TB4032 Agricultural Engineer Kech 87,900,270 102,597,600 104,973,400

TB4047 Superintending Engineer Mekran 2,629,410 2,629,400 2,981,100at Kech

NB4033 Agriculture Engineer Farm 2,447,570 2,939,860 2,869,400Machinery Nasirabad

KL4025 Agriculture Engineer Kalat 54,140,260 62,558,100 64,471,300

UL4101 Agricultural Engineer 64,649,010 72,511,300 61,109,900Uthal/Awaran

PJ4020 Agriculture Engineer Panjgur 37,935,290 47,418,300 45,924,900

BE4039 Agriculture Engineer, Barkhan 52,146,000 51,701,600 58,043,900at Rakhni

NI4050 Agriculture Engineer, Nushki 31,134,000 41,756,400 44,037,000

13




Rs Rs Rs

QA4298 Director General Agriculture 34,449,725 26,895,300 32,112,900Research Quetta

QA4272 Director Agriculture Research 36,181,972 36,053,580 39,759,800Headquarte er Planning & Coordination,ARI, Quetta

QA4941 Director Agriculture Research 33,186,600 40,475,600 35,650,500Soil & Water Testing ARI, Quetta

QA4326 Director Agriculture Research 39,944,045 39,786,200 45,847,700Fruit ARI, Quetta

QA4296 Agriculture Research Vegetable 44,054,684 53,365,500 52,572,600Seed Production ARI, Quetta

QA4579 Director Agriculture Research 13,793,880 12,454,400 16,079,900Cotton ARI, Quetta

QA4271 Agriculture Research Oil Seed 18,865,000 14,002,300 19,498,500Crops ARI Quetta

QA4280 Agriculture Research Water 23,624,300 20,747,300 25,386,500Management & High Efficiency IrrigationSystem ARI Quetta

QA4930 Agriculture Research Plant 28,568,940 25,072,200 30,177,600Protection Quetta

QA4900 Agriculture Research Cereal 23,576,520 21,880,600 28,362,000Crops ARI Quetta

QA5192 Director Agriculture Research 12,523,665 11,520,800 14,268,300(Special Crops) ARI Sariab, Quetta

QA5193 Director Agriculture Research 14,644,000 10,749,300 16,048,000(Pulses) ARI Quetta Sariab Quetta

QA5194 Director Agriculture Research 14,730,580 14,132,800 17,726,800Posts Harvast ARI Sariab Quetta.

QA4942 Agriculture Research Fodder 16,703,000 15,544,600 18,380,200ARI Quetta

QA4279 Agriculture Business ARI 16,486,640 18,346,400 29,166,600Quetta

14




Rs Rs Rs

BE4010 Research Officer Soil & Water 1,551,650 1,547,100 2,035,000Testing Laboratory Barkhan

DB4013 Research Officer Soil & Water 1,319,600 839,800 1,630,000Testing Dera Bugti

GR4022 Research Officer Agriculture 2,424,500 3,507,700 3,930,900Business Gawadar

JF4021 Director Agriculture Research 12,323,380 12,092,500 13,914,200Jaffarabad at Usta Mohammad

JH4008 Research Officer Soil & Water 1,627,000 3,045,600 1,694,800Testing Laboratory Jhal Magsi

KI4014 Horticulturist Field 3,612,000 3,612,000 20,982,800Experiment Station Bolan

KL4020 Field Experiment Station Kalat 6,031,400 5,706,700 7,897,800

KN4016 Soil & Water Testing 3,262,570 3,595,000 5,397,800Laboratory Kharan

KR4037 Field Experiment Station 16,489,830 14,227,500 18,451,500Khuzdar Khuzdar

LI4049 Agriculture Research Field 40,662,000 32,385,100 37,838,400Experiment Station Loralai

MK4009 Research Officer Soil & Water 2,649,950 2,697,100 3,264,700Testing Laboratory Musakhail

MU4017 Assistant Horticulturist Field 10,268,950 15,430,300 19,191,200Experimen t Station Mastung

PI4025 Field Experiment Station 9,000,500 10,765,800 11,320,900Pishin

PJ4014 Soil & Water Testing 54,489,500 58,025,200 74,978,500Laboratory Panjgur

QD4010 Horticulturist Field 3,406,890 5,225,800 9,038,000Experiment Station Killa Abdullah

QS4014 Soil & Water Tasting 4,775,390 4,571,800 6,038,500Laboratory Killa Saifullah

15




Rs Rs Rs

SI4039 Soil & Water Testing 7,984,810 7,874,900 9,819,600Laboratory Sibi

TB4034 Agriculture Research Dates 33,433,050 43,350,300 50,276,100Kech

UL4099 Agriculture Research Fruit Sub 27,444,670 25,540,500 33,814,100Station Wayoro, Lasbella

ZB4019 Horticulturist Field 10,214,800 9,401,200 13,156,800Experiment Station Zhob

ZT4009 Director Agriculture Research 6,393,580 6,393,600 7,368,700Ziarat

PI4029 Director Agriculture Research 17,513,400 14,725,200 21,653,900(Potato) at Pishin

QA5279 Director Agriculture Research 1,854,200 1,854,200 2,209,500Floriculture ARI, Quetta

QA5280 Director Agriculture Research 2,508,500 2,263,500 6,181,500Farm Machinery & Implements Quetta

WS4010 Deputy Director Research Field 5,442,150 4,141,300 6,695,400Experiment Station Wahuk

QA4293 Agriculture College Baleli, 133,291,960 152,575,700 165,864,400Quetta

HI4055 Crop Reporting Office Harnai 1,746,000 1,637,000 2,184,600

QA4301 Directorate of Crop Reporting 28,047,020 29,645,200 32,904,200Services Quetta

QA5023 Deputy Director CRS Quetta 7,323,730 7,994,300 8,610,200

AW4007 Statistical Officer CRS Awaran 4,372,890 3,916,700 5,257,800

BE4009 Statistical Officer CRS Barkan 4,222,200 5,414,200 5,191,300

DB4012 Statistical Officer CRS Dera 4,283,080 4,350,400 5,269,800Bugti

GR4020 Statistical Officer CRS Gwadar 2,694,200 3,033,800 3,362,300

16




Rs Rs Rs

JF4020 Assistant Director CRS 6,856,000 6,075,800 8,323,700Jaffarabad

JH4007 Statistical Officer CRS Jhal 4,167,730 4,305,300 5,168,800Magsi

KI4013 Assistant Director CRS Bolan 5,879,200 6,844,800 7,138,300

KL4018 Assistant Director CRS Kalat 5,244,700 4,947,800 6,392,800

KN4015 Statistical Officer CRS Kharan 4,406,200 2,537,800 5,391,800

KR4036 Deputy Director CRS Khuzdar 7,618,700 8,954,900 7,847,300

KU4011 Statistical Officer CRS Kohlu 5,204,600 5,127,800 6,310,800

LI4048 Deputy Director CRS Loralai 8,311,200 9,762,000 9,793,500

MK4008 Statistical Officer CRS 3,257,700 3,009,800 3,991,100Musakhail

MU4016 Assistant Director CRS Mastung 4,730,700 4,928,800 5,770,800

NB4025 Deputy Directorr CRS 9,243,210 9,377,000 10,847,800Nasirabad

NI4014 Assistant Director CRS Nushki 4,452,700 4,912,200 5,480,300

PI4024 Assistant Director CRS Pishin 5,495,410 5,601,400 6,715,500

PJ4012 Statistical Officer CRS 4,675,200 5,400,900 5,861,300Panjgur

QD4009 Assistant Director CRS Killa 3,986,910 3,845,000 4,909,000Abdullah

QS4013 Assistant Director CRS Killa 3,958,100 3,738,600 4,833,700Saifullah

SI4038 Deputy Director CRS Sibi 9,492,580 11,161,300 10,196,000

TB4033 Deputy Director CRS (Kech) 7,735,500 8,900,600 9,193,200

UL4124 Assistant Director CRS, 5,915,010 3,879,400 7,196,200Lasbella

17




Rs Rs Rs

ZB4018 Statistical Officer CRS Zhob 4,225,600 3,910,700 5,193,700

ZT4008 Assistant Director CRS Ziarat 2,264,400 3,688,300 2,889,400

CG4016 Statistical Officer, Crop 2,097,100 1,618,000 2,607,400Reporting Services, Ghagai at Dalbandin

SN4008 Statistical Officer, Crop 1,706,500 1,923,000 2,212,200Reporting Services, Shirani.

WS4011 Statistical Officer, Crop 1,534,500 2,014,000 1,988,700Reporting Services, Washuk.

QA4299 Directorate of Agriculture 6,919,390 8,765,100 8,715,700Economic Marketing Quetta

QA4281 Deputy Director Economics & 3,546,200 4,379,300 4,465,700Marketing Quetta

QA4330 Deputy Director Economics & 10,093,700 11,433,700 11,369,700Marketing Quetta

NB4026 Extra Deputy Director 4,136,450 4,661,800 4,807,400Economics & Marketing D.M.Jamali

KR4048 Economice & Market Committee 2,624,520 2,479,800 2,786,900Khuzdar

LI4060 Economics & Market Committee 1,892,620 2,327,200 2,127,500Loralai

PJ4018 Economics & Market Committee 1,663,200 2,829,700 3,720,300Panjgur

QS4017 Economics & Market Committee 1,493,310 1,258,700 1,788,300Killa Saifullah

SI4048 Economics & Market Committee 3,355,520 3,665,600 3,947,900Sibi

UL4149 Economics & Market Committee 2,239,360 2,972,800 2,760,500Uthal

BE4015 Deputy Directorr Market 1,620,310 1,459,600 2,013,600Committee Rekhni

18




Rs Rs Rs

AW4036 Research Station Awaran 1,638,000 769,700 1,987,000

GR4076 Agricultural Engineer Gwadar 33,430,000 40,972,100 40,681,500

KR4218 Agriculture Research Office 2,956,000Khuzdar

MU4066 Agricultural Engineer Mastung 37,099,000 49,587,700 46,904,200

PI4067 Agricultural Engineer Pishin. 43,971,900 50,440,900 52,534,800

QA5321 Deputy Director Agriculture 2,535,000 4,914,100Extension Seed Quetta

QA5320 Deputy Director Agriculture 2,413,600 4,974,100Extension Vegetable Seed Quetta

_______________________________________________________________________________ TOTAL 5,218,422,858 4,593,271,597 5,580,994,430_______________________________________________________________________________

19




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 4,283,704,700 3,596,276,110 4,497,713,430EXPENSES.

A011 PAY 2,893,279,500 1,745,492,000 2,435,463,730

A011-1 TOTAL PAY OF OFFICERS 685,151,200 519,462,500 651,198,700

A01101 Basic Pay Of Officer 685,151,200 519,407,300 651,186,700A01103 Special pay 55,200 12,000

A011-2 TOTAL PAY OF OTHER STAFF 2,208,128,300 1,226,029,500 1,784,265,030

A01151 Basic Pay of Staff 1,208,128,300 1,216,012,500 1,261,991,400A01152 Personal pay 15,500 3,000A01153 Special pay 1,500 1,000A01170 Others 1,000,000,000 10,000,000 522,269,630

A012 ALLOWANCES 1,390,425,200 1,850,784,110 2,062,249,700

A012-1 TOTAL REGULAR ALLOWANCES 1,368,412,200 1,831,169,700 2,035,249,700

A01201 Senior post Allowance 1,202,400 673,200 1,221,000A01202 House rent Allowance 249,516,000 230,806,500 272,458,400A01203 Conveyance Allowance 76,219,200 292,281,800 332,481,600A01205 Dearness Allowance 1,198,800 352,900 74,400A01206 Local Compensatory Allowance 106,336,300 101,354,500 107,037,900A01207 Washing Allowance 5,400,800 6,393,200 8,033,700A01208 Dress Allowance 9,345,100 8,859,900 10,383,300A01209 Special Additional Allowance 530,000 96,000 408,000A0120P Adhoc Relief 2009 532,900 332,000A0120X Adhoc Allowance - 2010 514,940,600 491,148,800 539,365,000A01211 Hill allowance 15,670,100 15,082,700 16,928,600A01216 Qualification allowance 162,000 93,000 111,000A01217 Medical allowance 179,990,100 178,940,700 192,070,200A0121A Ad - hoc Allowance - 2011 98,304,800 88,823,200 104,271,200A0121M Adhoc Relief Allowance - 2012 307,293,300 323,576,600A01222 Hardship allowance 728,500 740,800 881,100A01224 Entertainment allowance 281,000 278,400 246,000A01225 Instruction allowance 207,000 57,000 48,000A01226 Computer allowance 1,427,200 1,271,700 1,457,600A01228 Orderly allowance 70,000 200,000A01229 Special compensation allowance 2,207,100 2,386,800 24,300A01235 Secretariat allowance 4,000,000 4,000,000A01239 Special allowance 2,264,700 1,143,700 317,700A01240 Utility allowance for gas 2,500,000 1,800,000 2,500,000

20




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01241 Utility allowance for 2,500,000 1,800,000 2,500,000electricity

A01242 Consolidation travelling 18,637,100 17,335,900 20,648,600allowance

A01244 Adhoc relief 8,800A01250 Incentive Allowance 7,400A01252 Non Practising Allowance 2,000 2,000A01256 Special Adhoc Relief Allowance 61,938,800 66,843,500 79,798,600A01260 Ration Allowance 1,000A01262 Special Relief Allowance 604,500 323,500 323,500A01264 Technical Allowance 2,400 41,400 2,400A01265 Cash handling allowance 293,000 514,300 238,700A01270 Other 11,469,800 14,345,800 13,308,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 22,013,000 19,614,410 27,000,000

A01273 Honoraria 4,888,000 5,000,000A01274 Medical charges 22,000,000 14,726,410 22,000,000A01299 Others 13,000

A03 TOTAL OPERATING EXPENSES 796,058,374 842,438,070 886,901,500

A032 COMMUNICATIONS 12,662,710 11,305,100 13,889,900

A03201 Postage and telegraph 1,105,710 936,700 1,203,800A03202 Telephone and trunk call 11,532,800 10,339,200 12,654,000A03205 Courier and pilot service 24,200 29,200 32,100

A033 UTILITIES 46,268,520 51,562,300 50,977,900

A03301 Gas 6,827,659 8,751,700 7,778,700A03302 Water 204,400 204,400 229,500A03303 Electricity 35,536,591 38,800,500 38,788,400A03304 Hot and cold weather charges 3,699,870 3,805,700 4,181,300

A034 OCCUPANCY COSTS 3,819,650 3,675,800 4,028,100

A03402 Rent for office building 3,819,650 3,675,800 4,028,100

A035 OPERATING LEASES 380,000 380,000 406,600

A03570 Others 380,000 380,000 406,600

A038 TRAVEL & TRANSPORTATION 658,829,282 746,041,590 786,962,300

A03805 Travelling allowance 17,588,832 27,399,790 27,020,700

21




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03806 Transportation of Goods 674,270 699,300 769,300A03807 P.O.L Charges A.planes 640,410,480 717,786,300 758,998,200

H.coptors S.Cars M/CycleA03808 Conveyance charges 155,700 156,200 174,100

A039 GENERAL 74,098,212 29,473,280 30,636,700

A03901 Stationery 9,080,369 9,701,100 10,189,500A03902 Printing and publication 4,135,800 4,326,700 4,573,600A03905 Newspapers periodicals and 901,710 1,164,400 991,900

booksA03906 Uniforms and protective 74,000 74,000 82,900

clothingA03915 Payments to Govt. Deptt for 158,000 158,000 277,000

Services RenderedA03918 Exhibitions fairs and other 2,073,750 4,821,000 4,948,000

national celebrationsA03919 Payments to other for service 628,980 1,508,980 1,479,900

renderedA03927 Purchase of drug and medicines 96,800 100,000 108,400A03959 Stipend Incentives awards and 50,000,000

allied expenditureA03970 Others 6,948,803 7,619,100 7,985,500

A05 TOTAL GRANTS SUBSIDIES AND 22,343,470 16,443,500 30,367,500WRITE OFF LOANS

A052 GRANTS-DOMESTIC 22,343,470 16,443,500 30,367,500

A05213 Grant in Aid 343,470 343,500 367,500A05216 Fin. Assis. to the families of 22,000,000 16,100,000 30,000,000

G. Serv. who expire

A06 TOTAL TRANSFERS 3,351,240 8,821,800 11,641,700

A061 SCHOLARSHIP 2,931,840 8,400,000 11,177,000

A06102 Others 2,931,840 8,400,000 11,177,000

A063 ENTERTAINMENT & GIFTS 419,400 421,800 464,700

A06301 Entertainments & Gifts 419,400 421,800 464,700

A09 TOTAL PHYSICAL ASSETS 9,352,044 18,271,000 50,180,100

22




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A093 COMMODITY PURCHASES 9,038,044 16,627,000 10,832,700

A09302 Fertilizer 9,038,044 16,627,000 10,832,700

A094 OTHER STORES AND STOCKS 314,000 744,000 747,400

A09411 General Utility Chemicals 314,000 544,000 547,400A09470 Others 200,000 200,000

A095 PURCHASE OF TRANSPORT 30,000,000

A09501 Transport 30,000,000

A096 PURCHASE OF PLANT & MACHINERY 900,000 6,700,000

A09601 Plant and Machinery 900,000 6,700,000

A097 PURCHASE FURNITURE & FIXTURE 1,900,000

A09701 Furniture and Fixtures 1,900,000

A12 TOTAL CIVIL WORKS 707,349 707,247 792,500

A122 IRRIGATION WORKS 707,349 707,247 792,500

A12270 Others 707,349 707,247 792,500

A13 TOTAL REPAIRS AND MAINTENANCE 102,905,681 110,313,870 103,397,700

A130 TRANSPORT 69,139,590 75,367,370 70,761,000

A13001 Transport 69,139,590 75,367,370 70,761,000

A131 MACHINERY AND EQUIPMENT 23,881,721 24,864,000 26,098,400

A13101 Machinery and Equipment 23,338,241 24,284,800 25,507,600A13199 R & M of Others 543,480 579,200 590,800

A132 FURNITURE AND FIXTURE 3,121,370 3,313,500 3,503,300

A13201 Furniture and Fixture 3,121,370 3,313,500 3,503,300

A133 BUILDINGS AND STRUCTURE 4,494,000 4,500,000 700,000

A13301 Office Buildings 4,494,000 4,500,000 700,000

23




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A134 IRRIGATION WORKS 2,269,000 2,269,000 2,335,000

A13470 Others 2,269,000 2,269,000 2,335,000

_______________________________________________________________________________ NET TOTAL 5,218,422,858 4,593,271,597 5,580,994,430_______________________________________________________________________________

24


SUMMARY OF SCALES FOR 2013-2014_______________________________________________________________________________

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

01 4856 4856 410,811,500

02 854 854 75,616,100

03 3 3 291,000

04 486 486 54,106,900

05 367 367 39,977,000

06 2833 2833 363,366,800

07 617 617 73,108,900

08 340 340 44,908,000

09 320 320 45,761,300

10 1 1 240,000

11 538 538 65,991,700

12 113 113 12,439,800

13 2 2 415,000

14 415 415 67,466,200

15 53 53 6,822,200

16 271 271 63,113,400

17 1274 1274 342,796,900

18 463 463 191,092,300

19 71 71 43,014,100

20 13 13 11,197,600

_______________________________________________________________________________TOTAL 13890 13890 1,912,536,700

_______________________________________________________________________________

25


_______________________________________________________________________________ 042103 AGRICULTURAL RESEARCH AND EXTENSION_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL RESEARCH AND EXTENSION

QA4269 Agriculture Secretariat

A01 TOTAL EMPLOYEES RELATED 1,082,360,000 56,769,000 616,865,630

EXPENSES.

A011 TOTAL PAY 84 84 1,028,530,000 29,014,000 554,035,630

A011-1 TOTAL PAY OF OFFICERS 23 26 15,000,000 10,010,000 18,062,000

A01101 Total Basic Pay Of Officer 23 26 15,000,000 10,000,000 18,050,000

S015 Secretary (BPS-20) 1 1 2,000,000 2,000,000

A022 Additional Secretary (BPS-19) 2 2 1,650,000 2,000,000

D060 Deputy Secretary (BPS-18) 3 3 2,200,000 2,500,000

P066 Private Secretary (BPS-17) 1 550,000

S026 Section Officer (BPS-17) 10 10 5,400,000 6,000,000

A422 Assistant Private (BPS-16) 3 1,500,000Secretary


S187 Superintendent (BPS-16) 6 6 3,200,000 3,500,000

A01103 Special pay 10,000 12,000

A011-2 TOTAL PAY OF OTHER STAFF 61 58 1,013,530,000 19,004,000 535,973,630

A01151 Total Basic Pay of Staff 61 58 13,530,000 9,000,000 13,700,000

S076 Senior Scale Stenographer (BPS-15) 3 1,200,000

A055 Assistant (BPS-14) 13 13 3,800,000 4,000,000

S147 Stenographer (BPS-14) 9 3,000,000

J015 Junior Scale Stenographer (BPS-12) 9 2,550,000

S042 Senior Clerk (BPS-09) 2 2 700,000 800,000

J014 Junior Clerk (BPS-07) 12 12 1,900,000 2,200,000

D143 Driver (BPS-04) 4 4 650,000 700,000

D003 Daftari (BPS-02) 2 2 300,000 350,000

P024 Photo Machine Operator (BPS-02) 1 1 130,000 150,000

26





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



N003 Naib Qasid (BPS-01) 15 15 2,300,000 2,500,000

A01152 Personal pay 2,500 3,000

A01153 Special pay 1,500 1,000

A01170 Others 1,000,000,000 10,000,000 522,269,630

007 Lump Sum Provision for New 1,000,000,000 22,269,630

Expenditure

037 Lump sum provision for 10,000,000 500,000,000

increase in pay and allowances

A012 TOTAL ALLOWANCES 53,830,000 27,755,000 62,830,000

A012-1 TOTAL REGULAR ALLOWANCES 31,830,000 22,567,000 35,830,000

A01201 Senior post Allowance 880,000 10,000 880,000

A01202 House rent Allowance 1,100,000 200,000 500,000

A01203 Conveyance Allowance 2,400,000 2,437,000 3,000,000

A01205 Dearness Allowance 100,000

A01207 Washing Allowance 130,000 30,000 130,000

A01208 Dress Allowance 100,000 25,000 100,000

A0120X Adhoc Allowance - 2010 4,500,000 4,200,000 4,500,000

A01211 Hill allowance 400,000 150,000 400,000

A01216 Qualification allowance 15,000 5,000 15,000

003 Qualification Allowance 15,000 5,000 15,000

A01217 Medical allowance 2,000,000 1,500,000 3,500,000

A0121A Ad - hoc Allowance - 2011 1,200,000 1,200,000 2,000,000

A0121M Adhoc Relief Allowance - 2012 3,500,000

A01224 Entertainment allowance 100,000 20,000 100,000

A01228 Orderly allowance 70,000 200,000

A01235 Secretariat allowance 4,000,000 4,000,000

A01239 Special allowance 2,000,000 1,015,000

003 special allowance 15,000

008 Special Allowance @ 20% for 2,000,000 1,000,000

Civil Secretariat

A01240 Utility allowance for gas 2,500,000 1,800,000 2,500,000

001 Utility Gas (Personal 2,500,000 1,800,000 2,500,000

Allowance)

A01241 Utility allowance for electricity 2,500,000 1,800,000 2,500,000

003 Utility Allowance for 2,500,000 1,800,000 2,500,000

Electricity

27





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



A01265 Cash handling allowance 5,000 5,000 5,000

A01270 Other 8,000,000 8,000,000 8,000,000

033 Others House Requision 8,000,000 8,000,000 8,000,000

Allowance

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 22,000,000 5,188,000 27,000,000

A01273 Honoraria 2,188,000 5,000,000

A01274 Medical charges 22,000,000 3,000,000 22,000,000


A032 TOTAL COMMUNICATIONS 1,009,420 793,500 1,084,700

A03201 Postage and telegraph 93,500 93,500 104,700

A03202 Telephone and trunk call 915,920 700,000 980,000

A033 TOTAL UTILITIES 96,800 96,800 100,000

A03304 Hot and cold weather charges 96,800 96,800 100,000

A038 TOTAL TRAVEL & 1,273,940 1,961,000 1,733,900

TRANSPORTATION

A03805 Travelling allowance 686,940 1,100,000 1,030,400

002 T.A. to Government Servants 686,940 1,100,000 1,030,400

A03807 P.O.L Charges A.planes 576,000 850,000 691,200

H.coptors S.Cars M/Cycle

002 P.O.L.Charges 576,000 850,000 691,200

A03808 Conveyance charges 11,000 11,000 12,300

001 Conveyance Charges 11,000 11,000 12,300

A039 TOTAL GENERAL 768,160 815,000 837,400

A03901 Stationery 457,960 500,000 490,000

002 Office Stationery 457,960 500,000 490,000

A03902 Printing and publication 121,000 121,000 135,500

001 Printing 121,000 121,000 135,500

A03905 Newspapers periodicals and books 48,400 50,000 54,200

28





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



001 Newspaper periodicals 48,400 50,000 54,200

A03906 Uniforms and protective clothing 44,000 44,000 49,300

001 Uniforms and Protective 44,000 44,000 49,300

Clothing

A03970 Others 96,800 100,000 108,400

003 others 96,800 100,000 108,400

A05 TOTAL GRANTS SUBSIDIES AND 22,000,000 30,000,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 22,000,000 30,000,000

A05216 Fin. Assis. to the families of 22,000,000 30,000,000

G. Serv. who expire

001 Financial Assistance 22,000,000 30,000,000

A06 TOTAL TRANSFERS 96,800 96,800 108,400

A063 TOTAL ENTERTAINMENT & 96,800 96,800 108,400

GIFTS

A06301 Entertainments & Gifts 96,800 96,800 108,400

A09 TOTAL PHYSICAL ASSETS 900,000 200,000

A096 TOTAL PURCHASE OF PLANT & 900,000 200,000

MACHINERY

A09601 Plant and Machinery 900,000 200,000

014 Purchase of Photostate 650,000 200,000

Machine.

040 Purchase of Computer with 250,000

Printer

A13 TOTAL REPAIRS AND MAINTENANCE 513,700 535,000 567,000

A130 TOTAL TRANSPORT 235,400 250,000 258,900

A13001 Transport 235,400 250,000 258,900

29





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



001 Repair of Transport 235,400 250,000 258,900

A131 TOTAL MACHINERY AND 181,500 185,000 199,700

EQUIPMENT

A13101 Machinery and Equipment 181,500 185,000 199,700

001 Repair of Machinery and 181,500 185,000 199,700

Equipment

A132 TOTAL FURNITURE AND 96,800 100,000 108,400

FIXTURE

A13201 Furniture and Fixture 96,800 100,000 108,400

_______________________________________________________________________________Agriculture Secretariat 1,108,118,820 61,967,100 651,497,030

_______________________________________________________________________________

30


_______________________________________________________________________________ 042103 AGRICULTURAL EXTENSION_______________________________________________________________________________



2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042103 AGRICULTURAL EXTENSION

QA4291 Director General Agriculture ExtensionQuetta

A01 TOTAL EMPLOYEES RELATED 52,697,100 62,126,000 61,454,900

EXPENSES.

A011 TOTAL PAY 170 171 30,239,900 30,233,900 31,457,700



D088 Director General (BPS-20) 1 1 721,500 784,500Agriculture Extension

D081 Director Agriculture (BPS-19) 1 1 612,000 631,200

D043 Deputy Director (BPS-18) 4 4 1,477,000 1,863,600Agriculture

D044 Deputy Director (BPS-18) 1 1 249,000 267,000Agriculture Audit

D270 Deputy Director Judicial (BPS-18) 1 1 220,000 483,000

H040 Horticulturist (BPS-18) 1 285,600

A005 Accounts Officer (BPS-17) 1 1 199,200 386,400

A025 Administrative Officer (BPS-17) 1 1 199,200 391,200

A202 Agriculture Officer (BPS-17) 15 15 4,720,800 4,447,200

C028 Chemist (BPS-17) 1 1 231,600 286,400

C116 Computer Programmer (BPS-17) 7 7 1,596,000 1,424,800


S113 Social Welfare Officer (BPS-17) 1 1 259,200 268,800

A056 Assistant Accounts (BPS-16) 1 1 355,200 391,200Officer

A422 Assistant Private (BPS-16) 2 528,200Secretary

L044 Librarian (BPS-16) 1 1 264,000 283,200

P017 Personal Secretary To DGA (BPS-16) 1 364,800(Ext:)

S187 Superintendent (BPS-16) 5 5 1,737,600 1,797,600

31





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



A011-2 TOTAL PAY OF OTHER STAFF 128 126 17,032,800 17,032,800 16,563,800


A133 Assistant Librarian (BPS-15) 2 2 246,000 262,800

S076 Senior Scale Stenographer (BPS-15) 2 516,200

A055 Assistant (BPS-14) 6 6 1,381,200 1,373,900

S038 Senior Auditor (BPS-14) 1 1 231,400 238,800

S147 Stenographer (BPS-14) 11 1,737,000

J015 Junior Scale Stenographer (BPS-12) 11 1,671,000

S042 Senior Clerk (BPS-09) 10 10 1,779,200 1,762,500

M037 Mechanic (BPS-08) 1 1 179,100 183,300

J014 Junior Clerk (BPS-07) 35 35 4,569,800 4,438,400

J017 Junior Auditor (BPS-07) 1 1 186,100 190,700

L005 Lab: Assistant (BPS-05) 2 2 146,000 151,500

T042 Tractor Driver (BPS-05) 1 1 141,200 144,400

V010 Vehicle Driver (BPS-04) 15 15 2,071,100 2,122,700

D003 Daftari (BPS-02) 1 1 145,400 148,200

L096 Lab: Keeper (BPS-02) 2 2 128,000 131,900

B019 Beldar (BPS-01) 5 5 446,000 482,700

C064 Chowkidar (BPS-01) 9 9 772,600 738,600

C127 Cook (BPS-01) 1 1 98,600 98,600

N003 Naib Qasid (BPS-01) 21 21 2,145,100 2,174,900

S193 Sweeper (BPS-01) 2 2 178,800 182,900



A01201 Senior post Allowance 13,200

32





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



A01202 House rent Allowance 4,697,800 4,697,800 4,718,300

A01203 Conveyance Allowance 2,613,400 4,445,400 5,434,600

A01206 Local Compensatory Allowance 655,300 655,300 655,300

001 Compansatory Allow: Quetta 655,300 655,300

(20%)

003 Compensatory Allowance 655,300




A01211 Hill allowance 307,200 307,200 307,200

A01217 Medical allowance 2,606,300 2,606,300 2,606,300

A0121M Adhoc Relief Allowance - 2012 6,000,000 4,693,800

A01222 Hardship allowance 5,400 5,000 5,400

002 Hardship Allowance 5,400 5,000 5,400

A01224 Entertainment allowance 6,000 6,600 6,000

A01226 Computer allowance 126,000 33,000 126,000

A01242 Consolidation travelling allowance 157,000 142,500 156,600

A01252 Non Practising Allowance 2,000 2,000

A01256 Special Adhoc Relief Allowance 2,582,000 2,582,000 2,586,100

002 Special Addl: Allowance 15% 2,582,000 2,582,000 2,586,100

A01265 Cash handling allowance 1,000 1,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,700,000

A01273 Honoraria 900,000

A01274 Medical charges 800,000


A032 TOTAL COMMUNICATIONS 578,960 579,000 625,500

A03201 Postage and telegraph 96,800 96,800 108,400


A03205 Courier and pilot service 24,200 24,200 27,100

001 Courier and Pilot Services 24,200 24,200 27,100

A033 TOTAL UTILITIES 4,815,090 4,815,100 5,158,200

33





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 686,940 686,900 735,000

A03303 Electricity 4,007,150 4,007,200 4,287,700

001 Electricity 4,007,150 4,007,200 4,287,700


A038 TOTAL TRAVEL & 2,117,190 7,830,300 2,744,300

TRANSPORTATION

A03805 Travelling allowance 686,940 1,500,000 1,030,400

002 T.A. to Government Servants 686,940 1,500,000 1,030,400

A03806 Transportation of Goods 24,200 24,200 27,100

A03807 P.O.L Charges A.planes 1,400,000 6,300,000 1,680,000


002 P.O.L.Charges 1,400,000 6,300,000 1,680,000



A039 TOTAL GENERAL 51,656,468 3,669,200 3,555,700

A03901 Stationery 343,470 380,000 367,500



001 Printing 121,000 121,000 135,500



A03918 Exhibitions fairs and other 1,144,900 3,000,000 3,000,000

national celebrations

001 Fairs & Exhibitions 1,144,900 3,000,000 3,000,000

A03959 Stipend Incentives awards and 50,000,000

allied expenditure

003 Incentive to Best Selected 50,000,000

Farmers (Equipments/Machinery)

A03970 Others 22,898 144,000 25,600

032 Misc. Charges 22,898 144,000 25,600

A09 TOTAL PHYSICAL ASSETS 18,300,000

34





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



A095 TOTAL PURCHASE OF 15,000,000

TRANSPORT

A09501 Transport 15,000,000

001 Transport 15,000,000

A096 TOTAL PURCHASE OF PLANT & 2,700,000

MACHINERY

A09601 Plant and Machinery 2,700,000

008 Computers and Printers 2,700,000

A097 TOTAL PURCHASE FURNITURE 600,000

& FIXTURE

A09701 Furniture and Fixtures 600,000

001 Purchase of Furniture & 600,000

Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 1,326,902 4,535,300 1,426,100

A130 TOTAL TRANSPORT 1,200,000 4,400,000 1,284,000

A13001 Transport 1,200,000 4,400,000 1,284,000

001 Repair of Transport 1,200,000 4,400,000 1,284,000


EQUIPMENT



Equipment


FIXTURE


35





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Director General Agriculture Extension 113,191,710 83,554,900 93,264,700

Quetta

_______________________________________________________________________________

36





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs


QA4284 Director Agriculture Planning Quetta


EXPENSES.

A011 TOTAL PAY 38 38 10,521,700 10,200,000 10,145,000




A029 Agricultural Engineer (BPS-18) 1 1 516,000 555,000

A032 Agriculture Economist (BPS-18) 1 1 483,000 609,000

D043 Deputy Director (BPS-18) 4 4 2,029,000 2,040,000Agriculture

A005 Accounts Officer (BPS-17) 1 1 343,200 400,800

A114 Assistant Engineer (BPS-17) 1 1 472,800 555,000

A202 Agriculture Officer (BPS-17) 4 4 1,689,600 1,027,200

C116 Computer Programmer (BPS-17) 2 2 571,200 600,000

A056 Assistant Accounts (BPS-16) 1 1 355,200 345,600Officer

J022 Junior Engineer (BPS-16) 1 1 297,600 316,800

S187 Superintendent (BPS-16) 1 1 297,600 316,800

A296 Assistant Engineer Civil Class IV 134,400on contract (one) (Contract)

A011-2 TOTAL PAY OF OTHER STAFF 20 20 2,758,500 2,700,000 2,805,200


A055 Assistant (BPS-14) 2 2 440,800 455,500

D135 Draftsman (BPS-11) 1 1 275,200 275,200

S171 Sub-Engineer (BPS-11) 1 1 186,800 192,400

S042 Senior Clerk (BPS-09) 1 1 145,000 149,700

J014 Junior Clerk (BPS-07) 5 5 611,000 576,500

37





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



T039 Tracer (BPS-05) 1 1 67,900 71,100

V010 Vehicle Driver (BPS-04) 3 3 387,300 397,400

C064 Chowkidar (BPS-01) 2 2 203,300 240,000

N003 Naib Qasid (BPS-01) 3 3 346,700 350,800

S193 Sweeper (BPS-01) 1 1 94,500 96,600



A01202 House rent Allowance 1,303,900 1,200,000 1,304,000

A01203 Conveyance Allowance 868,300 1,400,000 1,605,200

A01206 Local Compensatory Allowance 198,800 165,000 193,200

001 Compansatory Allow: Quetta 198,800 193,200

(20%)

003 Compensatory Allowance 165,000




A01211 Hill allowance 57,600 85,000 57,600

A01217 Medical allowance 967,200 920,000 928,600

A0121M Adhoc Relief Allowance - 2012 2,000,000 2,133,400

A01222 Hardship allowance 1,200 1,200 1,200

002 Hardship Allowance 1,200 1,200 1,200

A01224 Entertainment allowance 6,000 6,000

A01226 Computer allowance 36,000 18,000 36,000

A01242 Consolidation travelling allowance 40,500 40,500 40,600

A01256 Special Adhoc Relief Allowance 949,800 950,000 906,300

002 Special Addl: Allowance 15% 949,800 950,000 906,300

A01265 Cash handling allowance 900 900 900

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 39,600

A01274 Medical charges 39,600

A03 TOTAL OPERATING EXPENSES 595,320 708,600 710,800

38





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs



A032 TOTAL COMMUNICATIONS 120,000 50,000 130,000

A03201 Postage and telegraph 10,000 10,000


A033 TOTAL UTILITIES 90,200 244,200 101,000

A03301 Gas 66,000 220,000 73,900


A038 TOTAL TRAVEL & 246,850 276,100 324,800

TRANSPORTATION

A03805 Travelling allowance 96,800 120,000 145,200

002 T.A. to Government Servants 96,800 120,000 145,200

A03807 P.O.L Charges A.planes 144,000 150,000 172,800


002 P.O.L.Charges 144,000 150,000 172,800



A039 TOTAL GENERAL 138,270 138,300 155,000

A03901 Stationery 84,700 84,700 94,900



001 Printing 33,000 33,000 37,000



A03970 Others 12,100 12,100 13,600

032 Misc. Charges 12,100 12,100 13,600

A13 TOTAL REPAIRS AND MAINTENANCE 145,200 145,200 162,700

A130 TOTAL TRANSPORT 84,700 84,700 94,900

A13001 Transport 84,700 84,700 94,900

001 Repair of Transport 84,700 84,700 94,900

39





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



Equipment


FIXTURE


_______________________________________________________________________________Director Agriculture Planning Quetta 18,879,920 20,924,000 21,274,000

_______________________________________________________________________________

40





2012-2013 2013-2014 2012-2013 2012-2013 2013-2014

_______________________________________________________________________________ Rs Rs Rs


QA4282 On Farm Water Management Quetta


EXPENSES.

A011 TOTAL PAY 115 115 14,308,500 13,823,500 15,098,800




A029 Agricultural Engineer (BPS-18) 1 1 500,000 555,000

D043 Deputy Director (BPS-18) 1 1 600,000 555,000Agriculture

P034 Planning & Progressive (BPS-18) 1 1 480,000 555,000Officer

A025 Administrative Officer (BPS-17) 1 1

Documents

· 2013-06-15 · 3 BC21026 (26) AGRICULTURE _______________________________________________________________________________ BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES