JST

Comp. Op
Trade ins
A.W.I
P.E.T
S. Clerk
SLT
SVOT
J. Clerk
Shop. Asst
ASK
Lab Att:
W.Shop Att
Chowkidar
Cleaner
Mali
Naib Qasid
Sweeper
W.Cooli
Water Man

B-14
B-11
B-10
B-09
B-09
B-09
B-09
B-09
B-07
B-06
B-05
B-03
B-03
B-02
B-02
B-02
B-02
B-02
B-02
B-02

TOTAL PAY OF OTHER STAFF

Total of Basic Pay

0
0
0
202500
0
0
0
3005797
241600
516200
345200
240000
616400
5167697
0
674179
105500
0
451170
129130
85946
65460
0
0
35630
17240
56900
140730
14550
0
42830
134030
14550
49970
54050
2071865
7239562

148960
0
0
0
2158956
167090
371000
244090
172550
438270
3700916
0
480400
76055
0
323960
92960
61117
46060
0
53100
25235
0
40460
99435
0
0
30345
101150
0
35245
38045
1503567
5204483

909977
570393
163419
4500
9000
4800
1260
0
0
0
0
5400
0
1200
0
0
0
474276
2193032
657841

913504
538691
164000
4500
9000
4800
1260
172551
225
329160
329160
2700
8965
1200
397395
602975
212130
471387
2214358
0

4995098

6377961 11373059

REGULAR ALLOWANCES

1001- H.R.A
1210- Convey Allowance 2005
1300- Medical All (1 to 15) @1000
1500- Comp All
1546- Qualification All:
1560- Sc. Teaching All:
1567- Wash All:
1770- Special Add All:
1789- Other All:
1830- Sp. Relief All: (2005)
1831- Adhoc Rel (2005)
1833- Integrated All:
1834- Kit Allowance
1838- Teach All: (2005)
1864- Dearness All: (2006)
1908- Adhoc Rel 2009 (1-16)
1909- Adhoc Rel 2009 (17-22)
1947- Med All: (16-22) @ 15%
1948- Adhoc All: 2010 @ 50%
1970- Adhoc Rel All: 2011
TOTAL REGULAR
ALLOWANCES

0
0
0
351460
0
0
0
5164753
408690
887200
589290
412550
1054670
8868613
0
1154579
181555
0
775130
222090
147063
111520
0
53100
60865
17240
97360
240165
14550
0
73175
235180
14550
85215
92095
3575432
12444045
0
1823481
1109084
327419
9000
18000
9600
2520
172551
225
329160
329160
8100
8965
2400
397395
602975
212130
945663
4407390
657841

Excess

Surrende
r

Justification

10

11

924144
672480
174000
4500
9000
4800
1260
0
0
0
0
5400
0
1200
0
0
0
474498
2212800
663768

0
0
0
412500
0
0
0
6105397
596800
765800
868400
480000
1242800
17737226
0
1377799
213500
0
915210
261310
173792
132300
0
0
72710
52760
114800
284010
44250
0
86510
239690
44250
100790
108950
7150864
24888090
0
1834121
1242873
337419
9000
18000
9600
2520
0
0
0
0
10800
0
2400
0
0
0
948774
4405832
1321609

0
0
0
0
412500
0
0
0
6105397
596800
765800
868400
480000
1242800
17737226
0
1377799
213500
0
915210
261310
173792
132300
0
0
72710
52760
114800
284010
44250
0
86510
239690
44250
100790
108950
7150864
24888090
0
1834121
1242873
337419
9000
18000
9600
2520
0
0
0
0
10800
0
2400
0
0
0
948774
4405832
1321609

5147850

10142948

10142948

210000

3099600
355200
249600
523200
240000
626400
12569529
703620
108000
464040
132180
87846
66840
0
37080
35520
57900
143280
29700
43680
105660
29700
50820
54900
5078999
17648528

Budget not received

2
PAY OF OFFICERS
BPS
Principal
B-19
Associate Professor
B-18
Asst: Professor
B-18
Head Matser
B-18
Sub. Specialist
B-17
D.P.E
B-17
Librarian
B-17
H.S.Ts
B-16
A.T
B-16
S.L.T
B-16
D.T
B-16
P.T.I
B-16
W.I
B-16
TOTAL PAY OF OFFICERS
PAY OF OTHER STAFF

Variation between
Cols (Col 3-8)

Budget not received

A-01151

A-01101

P.U.A

EXPENDITURE FOR 6
6 Months
MONTHS
Budget
Anticipated
Total
Total
Grant for
Expenditur
Previous
Expenditur
Expenditure
Current
the year
e From
From
e C0l 4+5
Col 4+7
From 7/2011
2011-12
1/2012 to
1/2011 to
to 12/2011
6/2012
6/2011
3
4
5
6
7
8

Budget not received

Code

FINAL LIST OF EXCESS & SURRENDER FOR THE YEAR 2011-2012

KY 6622 G.B.S.S NO.1 NAZIMABAD NO-2 KARACHI (LIAQUATABAD TOWN)

1500

1500

1500

1500

TOTAL ESTABLISHMENT
CHARGES (P.O.O+P.O.S+REG
ALL:+OTH ALL:)

GRAND TOTAL (T.E.C + T.C.S)

1500

12236160

0
12236160

1500

0
0
3000
0
3000

0
0
3000
0
3000

11583944 23820104

22797878

35034038

35034038

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

50000
100000
10000
10000
5000
50000
50000
200000
20000
10000
12000
50000
50000
10000
50000
677000

50000
100000
10000
10000
5000
50000
50000
200000
20000
10000
12000
50000
50000
10000
50000
677000

50000
100000
10000
10000
5000
50000
50000
200000
20000
10000
12000
50000
50000
10000
50000
677000

11583944 23820104

23474878

35711038

35711038

Budget not received

COMMODITIES & SERVICES

Machinery & equip:
Furniture & Fixture
Travell All:
Conveyance charges
Postage
Telephone
Gas
Electricity
Office Stationary
Printing
Newspaper
Uniform
Other Cont:
Chemical Apparatus
Other (Misc)
TOTAL COMMODITIES &

0
0
3000
0
3000

Budget not received

OTHER ALLOWANCES
LEAVE ENCASMENT FOR L.P.R
CHARGE ALL:
MEDICAL CHARGES
TOTAL OTHER ALLOWANCE

INFORMATION REQUIRED FOR PREPARATION OF COMPUTERIZED ESTIMATED BUDGET FOR THE YEAR 2012-13
(PAY & ALLOWANCES OF THE STAFF AS ON 1.12.2012)

GBSS No-1 Nazimabad No-2 Liaquatabad Town Kracahi

KY# 6622

Name of D&D.O Mr Mirza Arshad Baig

Name of concerned clerk (or Responsible person) Mr .
Izhar Ahmed Khan
S.N
o
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Name of Official
2
Mr. Mirza Arshad Baig
Mr. Anwar Ahmed Siddiqui
Mr. Hameed-ur-Rehman
Mr. Kamran Khan
Mr. Riaz Ahmed
Mrs. Aliya Sadaf
Mrs. Amtun Nabi
Mrs. Hajra Lodhi
Mrs. Husna Afroze
Mrs. Muhammad Farooque
Mrs. Nasreen Faridi
Mrs. Nusrat Jahan
Mrs. Rafiqa Begum
Mrs. Razia Nasreen
Mrs. Rukhsana Perveen
Mrs. Saba Roohi
Mrs. Seema Ghaffar
Mrs. Shaheen Maqbool
Mrs. Tahseen Jafari
Mrs. Talat Afreen
Mrs. Zarina Qasim
Vacant
Vacant
Vacant
Mr. Sher Muhammad
Mr. Zabihullah Khokhar
Mr. Muhammad Ramzan Chushti
Mr. M. Ahmed Saeed Alqadri

Mr. Syed Ahmed Saleh Zedi

Mr. Ghulam Safdar
Mr. Khawaja Saadat Ali
Mr. Masood Ahmed Khan
Mr. Nadeem Ahmed Khan
Mr. Nasir Akhter
Mr. Nooruddin
Mr. Syed Arshad Ali

Desig:

B.P.S

3
H.M
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
H.S.T
S.L.T
S.L.T
A.T
A.T
D.T
D.T
P.T.I
JST
JST
JST
JST
JST

4
B-18
B-16
B-16
B-16
B-16
B-15
B-17
B-16
B-16
B-16
B-16
B-16
B-16
B-16
B-16
B-16
B-17
B-16
B-16
B-17
B-16
B-16
B-16
B-16
B-16
B-16
B-17
B-16
B-17
B-17
B-17
B-14
B-14
B-14
B-16
B-14

Basic Pay P. Pay

5
36500
22000
26800
20400
23600
11300
38800
29200
29200
31600
22800
31600
20400
26000
26800
22800
35200
25200
28400
38800
22800
22800
22800
22800
18000
25200
40000
21200
40000
42400
42400
18370
18370
13490
22800
10440

8400

Total
(5+6)
7
36500
22000
26800
20400
23600
11300
38800
29200
29200
31600
22800
31600
20400
26000
26800
22800
35200
25200
28400
38800
22800
22800
22800
22800
18000
25200
40000
21200
48400
42400
42400
18370
18370
13490
22800
10440

H.R.A
8
5809
2727
2727
2727
2727
2349
4432
2727
2727
2727
2727
2727
2727
2727
2727
2727
4432
2727
2727
4432
2727
2727
2727
2727
2727
2727
4432
2727
4432
4432
4432
2214
2214
2214
2727
2214

Designation Headmaster
Mobile #= 03063316747
Designation: W.I
Mobile #= 03022026145
Adhoc Adhoc
Med
All:
All: Wash Int:
Ch Teach Comp Qualif
C.A
All:
50%
15%
All: All: All:
All:
All
All:
2010
2011
9
10
11
12
13
14
15
16
17
17
2480
0
0
3192 10640
3192
0
250
2480
1825
6085
1825
0
0
2480
2248
7495
2248
0
0
0
1500
2480
1684
5615
1684
0
0
200
2480
1966
6555
1966
1700
1000
3030
909
0
200
2480
3364 11215
3364
0
0
2480
2460
8200
2460
0
0
2480
2460
8200
2460
0
2480
2671
8905
2671
0
0
2480
1896
6320
1896
0
0
2480
2671
8905
2671
0
0
2480
1684
5615
1684
0
0
0
2480
2178
7260
2178
0
2480
2248
7495
2248
0
0
2480
1896
6320
1896
0
0
2480
3031 10105
3031
0
0
2480
2107
7025
2107
0
0
2480
2389
7965
2389
0
0
200
2480
3364 11215
3364
0
0
200
2480
1896
6320
1896
0
0
0
2480
1896
2480
1896
2480
1896
2480
1473
4910
1473
0
0
2480
2107
7025
2107
0
2480
3475 11585
3475
0
0
2480
1755
5850
1755
0
0
2480
4252 14175
4252
0
2480
3697 12325
3697
0
0
2480
3697 12325
3697
0
0
1700
1000
5310
1593
0
1700
1000
5310
1593
0
0
1700
1000
3790
1137
0
2480
1896
6320
1896
0
1700
1000
2840
852
0
0

Total
All:
18
25563
14942
18698
14390
15694
9188
24855
18327
18327
19454
15319
19454
14190
16823
17198
15319
23079
16446
18150
25055
15319
7103
7103
7103
13063
16446
25447
14567
29591
26631
26631
11817
11817
9841
15319
8606

G. Total
(7+18)
19
62063
36942
45498
34790
39294
20488
63655
47527
47527
51054
38119
51054
34590
42823
43998
38119
58279
41646
46550
63855
38119
29903
29903
29903
31063
41646
65447
35767
77991
69031
69031
30187
30187
23331
38119
19046

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

Mrs. Asma Naz

Mrs. Rakhsdhanad Raees
Mrs. Seema Niazi
Mrs. Shaheena Perveen
Vacant
Vacant
Vacant
Vacant
Vacant
Mr. Manzar Hussain Zaidi
Mr. Muhammad Umar
Vacant
Mr. Aejaz Iqbal Mazhari
Mr. Izhar Ahmed Khan
Mr. Muhammad Faisal Siddiquee

Mr. Syed Khalid Masood

Mrs. Syeda Shaista
Mr. Abdul Sami
Mr. Ather Mumtaz
Mr. Iqbal Ahmed Ghori
Mrs. Zeenat Brgum
Mr. Abdul Latif
Mr. Farrukh Ahmed
Mr. Muhammad Arif
Mr. Muhammad Hanif
Mr. Muhammad Usman
Mr. Sabir Maseeh
Mr. Babar Maseeh
Mr. Abdul Rahim
Mr. Sabir Ahmed
Mr. Zahid Hussain
Mr. Muhammad Khalil
Mr. Nadeem
Vacant
Mr. Israr Javed
Mr. M. Muneer
Mr. Sheikh Mubeenullah
Vacant
Mr. Syed Muhammad Aqil
Vacant
Vacant
Vacant
Vacant
Vacant
G.Total

JST
JST
JST
JST
JST
JST
JST
JST
JST
P.T.I
S.L.T
S.L.T
W.I
W.I
W.I
W.I
A.W.I
A.W.I
A.W.I
A.W.I
Cleaner
Sr. clerk
Lab. Att
N.Q
N.Q
N.Q
Chow
Sweeper
Mali
W.Man
Sh. Ass
C.O
A.S.K
A.S.K
W.S.A
W.S.A
W.S.A
Jr. Cl
W.S.C
Sv/OT
Sv/OT
Sv/OT
Sv/OT
Trade Ins

B-14
B-14
B-15
B-15
B-14
B-14
B-14
B-14
B-14
B-14
B-14
B-14
B-17
B-17
B-15
B-16
B-14
B-14
B-14
B-14
B-02
B-09
B-03
B-02
B-03
B-02
B-02
B-02
B-02
B-02
B-06
B-11
B-05
B-05
B-02
B-02
B-02
B-07
B-02
B-09
B-09
B-09
B-09
B-10

14710
14710
19000
23200
17760
17760
17760
17760
17760
22640
11520
17760
40000
40000
19000
25200
20810
18980
18980
20810
9490
14940
10050
8130
9050
7790
5140
5140
7450
9320
6470
18390
6180
9560
8130
8130
8130
10920
8640
12280
12280
12280
12280
13120
1600680

3600

81

12081

14710
14710
19000
23200
17760
17760
17760
17760
17760
22640
11520
17760
43600
40000
19000
25200
20810
18980
18980
20810
9490
15021
10050
8130
9050
7790
5140
5140
7450
9320
6470
18390
6180
9560
8130
8130
8130
10920
8640
12280
12280
12280
12280
13120

2214
2214
2349
2349
2214
2214
2214
2214
2214
2214
1719
2214
4432
4432
2349
2727
2214
2214
2214
2214
1366
1719
1413
1366
1413
1366
1366
1366
1366
1366
1543
1960
1503
1503
1366
1366
1366
1589
1366
1719
1719
1719
1719
1780

1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1150
1700
2480
2480
1700
2480
1700
1700
1700
1700
850
1150
850
850
850
850
850
850
850
850
1150
1700
1150
1150
850
850
850
1150
850
1150
1150
1150
1150
1150

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
3808
3475
10000
2107
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1612761

196223

145420

139660

4170
4170
5340
6600

1251
1251
1602
1980

0
0
0
0

0
0

6640
3290

1992
987

0
0

0
0

12695
11585
6600
7025
6070
5500
5500
6070
2767
4325
2890
2367
2590
2267
1485
1485
2167
2717
1802
5432
1750

3808
3475
1980
2107
1821
1650
1650
1821
830
1297
867
710
777
680
445
445
650
815
541
1630
525

0
0
0
0
0
0
0
0
0
0
0
0
30
0

2367
2367
2367

710
710
710

30
30
30

2517

755

30

387167 116138

0
0
0
0
0
0

300

300
300
300

30
30
0
0

210 1200

750

750

1500

0
0

250

800

10335
10335
11991
13629
4914
4914
4914
4914
4914
13546
8146
4914
27223
25447
22629
16446
12805
12064
12064
12805
7113
9491
7020
6593
6960
6463
5146
5146
6063
6778
6036
12472
5928
3653
6323
6323
6323
3739
6518
3869
3869
3869
3869
3930

25045
25045
30991
36829
22674
22674
22674
22674
22674
36186
19666
22674
70823
65447
41629
41646
33615
31044
31044
33615
16603
24512
17070
14723
16010
14253
10286
10286
13513
16098
12506
30862
12108
13213
14453
14453
14453
14659
15158
16149
16149
16149
16149
17050

989318

2602079