Budget 2016-17vol1

INDEX
DDO
DDOs NAME/DEPARTMENTS PAGE #
CODE
SUMMARY INCOME 1
SUMMARY EXPENDITURE 2
DETAIL OF INCOME 3-7
1 GENERAL ADMINISTRATION 9 - 132
MZ0001 AJ&K LEGISLATIVE ASSEMBLY 11
MZ0002 PRESIDENT SECRETARIAT 16
MZ0003 PRIME MINISTER SECRETARIAT 20
MZ0016 MINISTER FOR FINANCE/PLANNING & DEVELOPMENT 24
MZ0695 MINISTER FOR ENVIRONMENT 26
MZ0696 MINISTER FOR REVENUE/CUSTODIAN 28
MZ0697 MINISTER FOR REHABILITATION & AKMIDC 30
MZ0698 MINISTER FOR INFORMATION 32
MZ0699 MINISTER FOR LAW 34
MZ0700 MINISTER FOR COMMUNICATION & WORKS 36
MZ0701 MINISTER FOR PHYSICAL PLANNING, HOUSING 38
MZ0702 MINISTER FOR EDUCATION COLLEGES & IT 40
MZ0703 MINISTER FOR EDUCATION SCHOOLS 42
MZ0704 MINISTER FOR HEALTH 44
MZ0705 MINISTER FOR SPORTS/YOUTH & CULTURE 46
MZ0706 MINISTER FOR TRANSPORT 48
MZ0707 MINISTER FOR AUQAF, ZAKAT & RELIGIOUS AFFAIRS 50
MZ0708 MINISTER FOR SOCIAL WELFARE 52
MZ0709 MINISTER FOR AGRICULTURE/LIVE STOCK 54
MZ0710 MINISTER FOR AKLASC & FISHERIES 57
MZ0711 MINISTER FOR JAILS & MANGLA DAM AFFAIRS 58
MZ0712 MINISTER FOR FOOD 60
MZ0713 MINISTER FOR FORESTS 62
MZ0714 MINISTER FOR ELECTRICITY 64
MZ0715 MINISTER FOR LOCAL GOVERNMENT & RURAL DEVELOPMENT 66
MZ0716 MINISTER FOR INDUSTRIES 68
MZ0717 MINISTER FOR TOURISM & ARCHAEOLOGY 70
MZ0008 ADVISOR TO THE PRIME MINISTER 72
MZ0004 PM'S INSPECTION/ IMPLEMENTATION COMMISSION 74
MZ0005 ELECTION COMMISSION MUZAFFARABAD 76
IB0004 ELECTION COMMISSION OFFICE RAWALPINDI 78
NM0122 DISTRICT OFFICE ELECTION COMMISSION NEELUM 80
HT0193 DISTRICT OFFICE ELECTION COMMISSION HATTIAN 82
BG0450 DISTRICT OFFICE ELECTION COMMISSION BAGH 84
HV0318 DISTRICT OFFICE ELECTION COMMISSION HAVELI 86
PO0400 DISTRICT OFFICE ELECTION COMMISSION RAWALAKOT 88
SJ0214 DISTRICT OFFICE ELECTION COMMISSION SUDHNOTI 90
KJ0401 DISTRICT OFFICE ELECTION COMMISSION KOTLI 92
MJ0311 DISTRICT OFFICE ELECTION COMMISSION MIRPUR 94
INDEX
DDO
CODE
MZ0006 SERVICES & GENERAL ADMINISTRATION DEPARTMENT 96
MZ0009 TRANSPORT POOL 100
MZ0010 GOVERNMENT GUEST HOUSE 102
MZ0011 KASHMIR INSTITUTE OF MANAGEMENT 104
MZ0012 PUBLIC SERVICE COMMISSION 107
MZ0013 ANTI-CORRUPTION 110
MZ0014 OMBUDSMAN 112
MZ0015 EHTESAB BUREAU 114
MZ0017 FINANCE 117
MZ0666 GROUP INSURANCE 119
MZ0018 LOCAL FUNDS AUDIT 120
MZ0019 PLANNING & DEVELOPMENT 122
MZ0020 LAND USE PLANNING 125
MZ0021 ENVIRONMENTAL PROTECTION AGENCY 127
SUMMARY 129
2 BOARD OF REVENUE 133-311
MZ0025 BOARD OF REVENUE 137
MZ0026 COMMISSIONER MUZAFFARABAD DIVISION 139
MZ0719 AZAD KASHMIR REVENUE ACADEMY 141
MZ0027 DEPUTY COMMISSIONER MUZAFFARABAD 143
NM0001 DEPUTY COMMISSIONER NEELUM 145
HT0001 DEPUTY COMMISSIONER HATTIAN 147
MZ0033 COLLECTOR LAND ACQUISITION MUZAFFARABAD 149
MZ0029 ASSISTANT COMMISSIONER MUZAFFARABAD 151
MZ0031 ASSISTANT COMMISSIONER PATTIKA (NASEERABAD) 153
NM0002 ASSISTANT COMMISSIONER ATHMUQAM 155
NM0003 ASSISTANT COMMISSIONER SHARDA 157
HT0002 ASSISTANT COMMISSIONER HATTIAN 159
HT0180 ASSISTANT COMMISSIONER CHIKAR 161
HT0160 ASSISTANT COMMISSIONER LEEPA 163
MZ0034 REVENUE ASSISTANT MUZAFFARABAD 165
NM0004 REVENUE ASSISTANT ATHMUQAM 167
HT0005 REVENUE ASSISTANT HATTIAN 169
MZ0035 TEHSILDAR MUZAFFARABAD 171
MZ0037 TEHSILDAR PATTIKA (NASEERABAD) 173
NM0005 TEHSILDAR ATHMUQAM 175
NM0006 TEHSILDAR SHARDA 177
HT0003 TEHSILDAR HATTIAN 179
HT0179 TEHSILDAR CHIKAR 181
HT0159 TEHSILDAR LEEPA 183
PO0001 COMMISSIONER POONCH DIVISION 185
BG0001 DEPUTY COMMISSIONER BAGH 187
HV0102 DEPUTY COMMISSIONER HAVALI 189
PO0002 DEPUTY COMMISSIONER POONCH 191
INDEX
DDO
CODE
SJ0001 DEPUTY COMMISSIONER SUDHNOTI 193
BG0003 ASSISTANT COMMISSIONER BAGH 195
BG0004 ASSISTANT COMMISSIONER HARRI GEHAL BAGH 197
BG0005 ASSISTANT COMMISSIONER DHIRKOT BAGH 199
HV0011 ASSISTANT COMMISSIONER HAVALI 201
HV0312 ASSISTANT COMMISSIONER KHURSHID ABAD 203
HV0428 ASSISTANT COMMISSIONER MUMTAZ ABAD 205
PO0003 ASSISTANT COMMISSIONER RAWALAKOT 206
PO0004 ASSISTANT COMMISSIONER HAJIRA RAWALAKOT 208
PO0005 ASSISTANT COMMISSIONER ABBASPUR RAWALAKOT 210
PO0469 ASSISTANT COMMISSIONER THORAR RAWALAKOT 212
SJ0002 ASSISTANT COMMISSIONER SUDHNUTI 214
SJ0003 ASSISTANT COMMISSIONER MANG SUDHNUTI 216
SJ0004 ASSISTANT COMMISSIONER TRARKHEL SUDHNUTI 218
SJ0005 ASSISTANT COMMISSIONER BALOCH SUDHNUTI 220
BG0007 REVENUE ASSISTANT BAGH 222
HV0311 REVENUE ASSISTANT HAVELI 224
PO0006 REVENUE ASSISTANT POONCH 226
SJ0006 REVENUE ASSISTANT SUDHNUTI 228
BG0008 TEHSILDAR BAGH 230
BG0009 TEHSILDAR HARRI GEHAL BAGH 232
BG0010 TEHSILDAR DHIRKOT BAGH 234
HV0009 TEHSILDAR HAVELI 236
PO0010 TEHSILDAR RAWALAKOT 238
PO0007 TEHSILDAR HAJIRA RAWALAKOT 240
PO0008 TEHSILDAR ABBASPUR RAWALAKOT 242
PO0009 TEHSILDAR THORAR RAWALAKOT 244
SJ0010 TEHSILDAR SUDHNUTI 245
SJ0007 TEHSILDAR MANG SUDHNUTI 247
SJ0008 TEHSILDAR TRARKHAL SUDHNUTI 249
SJ0009 TEHSILDAR BALOCH SUDHNUTI 250
MJ0001 COMMISSIONER MIRPUR DIVISION 251
MJ0002 MIAN MUHAMMAD BAKHSH LIBRARY MIRPUR 253
KJ0001 DEPUTY COMMISSIONER KOTLI 255
MJ0003 DEPUTY COMMISSIONER MIRPUR 257
BB0001 DEPUTY COMMISSIONER BHIMBER 259
KJ0002 ASSISTANT COMMISSIONER KOTLI 261
KJ0003 ASSISTANT COMMISSIONER SEHINSA 263
KJ0004 ASSISTANT COMMISSIONER FATEHPUR THAKIALA 265
KJ0005 ASSISTANT COMMISSIONER CHAROHI KOTLI 267
KJ0495 ASSISTANT COMMISSIONER KHUIRATA KOTLI 269
KJ0534 ASSISTANT COMMISSIONER DULYAH JATTAN KOTLI 271
MJ0004 ASSISTANT COMMISSIONER MIRPUR 272
MJ0005 ASSISTANT COMMISSIONER DUDYAL 274
INDEX
DDO
CODE
BB0002 ASSISTANT COMMISSIONER BHIMBER 276
BB0328 ASSISTANT COMMISSIONER BARNALA BHIMBER 278
BB0003 ASSISTANT COMMISSIONER SAMAHNI 280
KJ0006 REVENUE ASSISTANT KOTLI 282
MJ0006 REVENUE ASSISTANT MIRPUR 284
BB0004 REVENUE ASSISTANT BHIMBER 286
KJ0007 TEHSILDAR KOTLI 288
KJ0008 TEHSILDAR SEHNSA 290
KJ0009 TEHSILDAR FATEHPUR 292
KJ0010 TEHSILDAR CHAROHI KOTLI 294
KJ0536 TEHSILDAR DULYAH JATTAN KOTLI 296
KJ0496 TEHSILDAR KHUIRATA KOTLI 298
MJ0007 TEHSILDAR MIRPUR 300
MJ0008 TEHSILDAR DUDYAL 302
BB0005 TEHSILDAR BHIMBER 304
BB0006 TEHSILDAR BARNALA 306
BB0007 TEHSILDAR SMAHNI 308
SUMMARY 310
3 STAMP 313-316
MZ0038 CHIEF INSPECTOR STAMPS 314
SUMMARY 316
4 LAND RECORD & SETTLEMENT 317-325
MZ0039 DIRECTOR LAND RECORD 318
MZ0040 COMMISSIONER SETTLEMENT 320
MZ0041 SETTLEMENT OFFICE MUZAFFARABAD 322
SUMMARY 324
5 RELIEF & REHABILITATION 327-336
MZ0042 COMMISSIONERATE REHABILITATION 328
MJ0301 ASSISTANT COMMISSIONER REHABILITATION JHANG 331
MJ0334 DEPUTY COMMISSIONER STATE SUBJECT MIRPUR 333
SUMMARY 335
6 PENSION
337
MZ0046 CIVIL/FAMILY PENSION
7 PUBLIC RELATION 339-359
MZ0049 SECRETARIAT PUBLIC RELATION/I.T/TOURISM 340
MZ0050 DIRECTOR PUBLIC RELATION 342
MZ0051 DISTRICT INFORMATION OFFICE MUZAFFARABAD 344
BG0012 DISTRICT INFORMATION OFFICE BAGH 346
HV0425 DISTRICT INFORMATION OFFICE HAVELI 348
PO0011 DISTRICT INFORMATION OFFICE RAWALAKOT 350
KJ0011 DISTRICT INFORMATION OFFICE KOTLI 352
MJ0009 DEPUTY DIRECTOR INFORMATION MIRPUR 354
IB0001 LIAISON INFORMATION OFFICE RAWALPINDI 356
SUMMARY 358
INDEX
DDO
CODE
8 ADMINISTRATION OF JUSTICE 361-590
MZ0053 LAW SECRETARIAT 366
MZ0054 ADVOCATE GENERAL 368
MZ0056 SUPREME COURT 370
PO0429 CIRCUIT BENCH RAWALAKOT 373
MJ0343 CIRCUIT BENCH MIRPUR 375
MZ0059 HIGH COURT 377
MZ0070 SHAHRIAT COURT 380
MZ0055 SERVICE TRIBUNAL 382
MZ0060 EHTASAB COURT MUZAFFARABAD 384
MJ0010 EHTASAB COURT MIRPUR 386
MZ0061 DISTRICT & SESSION JUDGE MUZAFFARABAD 388
NM0008 DISTRICT & SESSION JUDGE NEELUM 390
HT0009 DISTRICT & SESSION JUDGE HATTIAN 392
BG0013 DISTRICT & SESSION JUDGE BAGH 394
HV0015 DISTRICT & SESSION JUDGE HAVELI 396
PO0012 DISTRICT & SESSION JUDGE RAWALAKOT 398
SJ0011 DISTRICT & SESSION JUDGE SUDHNOTI 400
KJ0012 DISTRICT & SESSION JUDGE KOTLI 402
MJ0011 DISTRICT & SESSION JUDGE MIRPUR 404
MJ0431 DISTRICT & SESSION JUDGE APPELATE TRIBUNAL MIRPUR 406
BB0008 DISTRICT & SESSION JUDGE BHIMBER 408
MZ0062 ADDITIONAL DISTRICT & SESSION JUDGE MUZAFFARABAD 410
MZ0733 ADDITIONAL DISTRICT & SESSION/REFERRENCE JUDGE MZD 412
MZ0721 ADDITIONAL DISTRICT & SESSION PATIKKA (NASEERABABAD) 414
BG0014 ADDITIONAL DISTRICT & SESSION JUDGE DIRKOT 416
PO0014 ADDITIONAL DISTRICT & SESSION JUDGE RAWALAKOT 418
PO0013 ADDITIONAL DISTRICT & SESSION JUDGE HAJEERA 420
KJ0514 ADDITIONAL DISTRICT & SESSION JUDGE KOTLI 422
KJ0013 ADDITIONAL DISTRICT & SESSION JUDGE SENSAH 424
MJ0406 ADDITIONAL DISTRICT & SESSION JUDGE MIRPUR 426
MJ0303 ADDITIONAL DISTRICT & SESSION JUDGE DUDHYAL 428
MZ0064 SENIOR CIVIL JUDGE MUZAFFARABAD 430
NM0009 SENIOR CIVIL JUDGE AUTHMUQAM 432
HT0182 SENIOR CIVIL JUDGE HATTIAN 434
BG0016 SENIOR CIVIL JUDGE BAGH 436
HV0310 SENIOR CIVIL JUDGE HAVELI 438
PO0015 SENIOR CIVIL JUDGE RAWALAKOT 440
SJ0235 SENIOR CIVIL JUDGE PALLANDRI 442
KJ0014 SENIOR CIVIL JUDGE KOTLI 444
MJ0013 SENIOR CIVIL JUDGE MIRPUR 446
BB0009 SENIOR CIVIL JUDGE BHIMBER 448
MZ0065 CIVIL JUDGE/TRAFFIC MAGISTRATE MUZAFFARABAD 450
MZ0066 CIVIL JUDGE MUZAFFARABAD COURT NO-1 452
INDEX
DDO
CODE
MZ0067 CIVIL JUDGE MUZAFFARABAD COURT NO-2 454
MZ0069 CIVIL JUDGE COURT NO. 3 MUZAFFARABAD 456
MZ0674 CIVIL JUDGE PATIKKA (NASEERABABAD) 458
NM0128 CIVIL JUDGE ATHMUQAM 460
HT0008 CIVIL JUDGE HATTIAN 462
HT0197 CIVIL JUDGE CHIKAR 464
HT0188 CIVIL JUDGE LEEPA 466
NM0010 CIVIL JUDGE SHARDA 468
BG0017 CIVIL JUDGE BAGH 470
BG0018 CIVIL JUDGE DIRKOT 472
HV0019 CIVIL JUDGE HAVELI 474
PO0016 CIVIL JUDGE RAWALAKOT COURT NO.1 476
PO0017 CIVIL JUDGE RAWALAKOT (PANIOLA/DATOTE) 478
PO0018 CIVIL JUDGE RAWALAKOT COURT NO. 2 480
PO0019 CIVIL JUDGE HAJEERA 482
PO0020 CIVIL JUDGE ABBASPUR 484
PO0021 CIVIL JUDGE THORAR 486
SJ0012 CIVIL JUDGE SUDHNOTI 488
SJ0013 CIVIL JUDGE TRARKHAL 490
KJ0016 CIVIL JUDGE KOTLI COURT NO. 1 492
KJ0017 CIVIL JUDGE KOTLI COURT NO. 2 494
KJ0018 CIVIL JUDGE CHARHOI KOTLI 496
KJ0015 CIVIL JUDGE SENSAH 498
KJ0539 CIVIL JUDGE KHUIRATTA 500
KJ0019 CIVIL JUDGE FATHAPUR THAKYALA 502
MJ0014 CIVIL JUDGE MIRPUR 504
MJ0432 CIVIL JUDGE COURT No. 2 MIRPUR 506
MJ0015 CIVIL JUDGE DUDHYAL 508
BB0011 CIVIL JUDGE BARNALA 510
BB0010 CIVIL JUDGE SAMANI 512
MZ0071 DISTRICT QAZI MUZAFFARABAD 514
MZ0072 ADDITIONAL DISTRICT QAZI MUZAFFARABAD 516
MZ0728 ADDITIONAL DISTRICT QAZI PATTIKA 518
HT0155 DISTRICT QAZI HATTIAN 519
MZ0074 SENIOR TEHSIL QAZI MUZAFFARABAD 521
MZ0075 TEHSIL QAZI MUZAFFARABAD NO. 1 522
MZ0734 TEHSIL QAZI WITH TRAFFIC MAGISTRATE 525
MZ0679 TEHSIL QAZI PATTIKA NASEERABAD 526
HT0198 SENIOR TEHSIL QAZI HATTIAN BALA 527
HT0156 TEHSIL QAZI HATTIAN 528
HT0199 TEHSIL QAZI CHIKAR 529
HT0190 TEHSIL QAZI LEEPA 530
INDEX
DDO
CODE
NM0011 DISTRICT QAZI NEELUM 531
NM0012 SENIOR TEHSIL QAZI AUTHMUQAM 533
NM0129 TEHSIL QAZI ATHMUQAM 534
NM0013 TEHSIL QAZI SHARDAH 535
BG0020 DISTRICT QAZI BAGH 536
BG0022 ADDITIONAL DISTRICT QAZI DIRKOT 538
HV0021 DISTRICT QAZI HAVELI 539
BG0023 SENIOR TEHSIL QAZI BAGH 541
BG0024 TEHSIL QAZI BAGH 542
BG0026 TEHSIL QAZI DIRKOT 543
HV0431 SENIOR TEHSIL QAZI KAHUTA 544
HV0025 TEHSIL QAZI KAHUTA 545
PO0022 DISTRICT QAZI RAWALAKOT 546
PO0023 ADDITIONAL DISTRICT QAZI RAWALKOT 548
PO0024 ADDITIONAL DISTRICT QAZI HAJEERA 550
PO0025 SENIOR TEHSIL QAZI RAWALAKOT 552
PO0026 TEHSIL QAZI RAWALAKOT NO.1 553
PO0027 TEHSIL QAZI PANIOLA 554
PO0028 TEHSIL QAZI RAWALAKOT NO.2 555
PO0029 TEHSIL QAZI HAJEERA 556
PO0030 TEHSIL QAZI ABBASPUR 557
PO0031 TEHSIL QAZI THORAR 558
SJ0014 DISTRICT QAZI SUDHNOTI 559
SJ0234 SENIOR TEHSIL QAZI PALLANDRI 561
SJ0015 TEHSIL QAZI SUDHNOTI 562
SJ0016 TEHSIL QAZI TARARKHAL 563
KJ0020 DISTRICT QAZI KOTLI 564
KJ0540 ADDITIONAL DISTRICT QAZI KOTLI 566
KJ0021 ADDITIONAL DISTRICT QAZI SENHSA 567
KJ0022 SENIOR TEHSIL QAZI KOTLI 568
KJ0023 TEHSIL QAZI KOTLI NO. 1 569
KJ0024 TEHSIL QAZI KOTLI NO.2 570
KJ0541 TEHSIL QAZI KHOIRITTA 571
KJ0542 TEHSIL QAZI CHARDHOI 572
KJ0025 TEHSIL QAZI SENHSA KOTLI 573
KJ0026 TEHSIL QAZI NAKYAL 574
MJ0016 DISTRICT QAZI MIRPUR 575
MJ0433 ADDITIONAL DISTRICT QAZI MIRPUR 577
MJ0017 ADDITIONAL DISTRICT QAZI DUDYAL 578
MJ0018 SENIOR TEHSIL QAZI MIRPUR 579
MJ0019 TEHSIL QAZI MIRPUR 580
MJ0437 TEHSIL QAZI MIRPUR COURT NO.2 581
MJ0020 TEHSIL QAZI DUDYAL 582
BB0012 DISTRICT QAZI BHIMBER 583
INDEX
DDO
CODE
BB0013 SENIOR TEHSIL QAZI BHIMBER 585
BB0014 TEHSIL QAZI BARNALA BHIMBER 586
BB0015 TEHSIL QAZI SAMMANI 587
SUMMARY 588
9 HOME (POLICE) 591-643
MZ0078 HOME SECRETARIAT 592
MZ0079 CENTRAL POLICE OFFICE 594
MZ0080 DEPUTY INSPECTOR GENERAL TRAFFIC POLICE 597
MZ0081 ASSISTANT INSPECTOR GENERAL POLOCE TELECOMMUNICATION 599
MZ0082 POLICE STAFF FOR EHTESAB BUREAU 601
MZ0083 POLICE RANGE OFFICE MUZAFFARABAD 602
MZ0084 DISTRICT POLICE MUZAFFARABAD 604
NM0014 DISTRICT POLICE NEELUM 606
HT0006 DISTRICT POLICE HATTIAN 608
PO0032 POLICE RANGE OFFICE POONCH 610
BG0027 DISTRICT POLICE BAGH 612
HV0314 DISTRICT POLICE HAVELI 614
PO0033 DISTRICT POLICE RAWALAKOT 616
SJ0017 DISTRICT POLICE SUDHNOTI 618
MJ0021 POLICE RANGE OFFICE MIRPUR 620
MJ0022 DISTRICT POLICE MIRPUR 622
KJ0027 DISTRICT POLICE KOTLI 624
BB0016 DISTRICT POLICE BHIMBER 626
MZ0085 CRIME BRANCH POLICE 628
MZ0732 DEPUTY INSPECTOR GENERAL SPECIAL BRANCH/SECURITY 630
MZ0086 SURVEILLANCE STAFF/SPECIAL BRANCH POLICE 632
MZ0087 DEPUTY INSPECTOR GENERAL RESERVE/RANGER POLICE 634
MZ0088 RESERVE POLICE 636
MZ0089 RANGERS POLICE 638
MZ0090 POLICE TRAINING SCHOOL 640
SUMMARY 642
10 JAILS 645-663
MZ0092 DEPUTY INSPECTOR GENERAL JAILS 646
MZ0093 SUPERINTENDENT JAIL MUZAFFARABAD 648
BG0028 SUPERINTENDENT JAIL BAGH 650
PO0034 SUPERINTENDENT JAIL RAWALAKOT 652
SJ0018 SUPERINTENDENT JAIL SUDHNOTI 654
KJ0028 SUPERINTENDENT JAIL KOTLI 656
MJ0023 SUPERINTENDENT JAIL MIRPUR 658
BB0326 SUPERINTENDENT JAIL BHIMBER 660
SUMMARY 662
11 CIVIL DEFENCE 665-687
MZ0094 DIRECTOR GENERAL CIVIL DEFENCE 666
MZ0095 ASSISTANT DIRECTOR CIVIL DEFENCE MUZAFFARABAD 668
INDEX
DDO
CODE
NM0015 ASSISTANT DIRECTOR CIVIL DEFENCE NEELUM 670
BG0029 ASSISTANT DIRECTOR CIVIL DEFENCE BAGH 672
HV0317 ASSISTANT DIRECTOR CIVIL DEFENCE HAVELI 674
PO0035 ASSISTANT DIRECTOR CIVIL DEFENCE RAWALAKOT 676
SJ0224 ASSISTANT DIRECTOR CIVIL DEFENCE SUDHNOTI 678
KJ0029 ASSISTANT DIRECTOR CIVIL DEFENCE KOTLI 680
MJ0024 DEPUTY DIRECTOR CIVIL DEFENCE MIRPUR 682
BB0325 ASSISTANT DIRECTOR CIVIL DEFENCE BHIMBER 684
SUMMARY 686
12 ARMED SERVICES BOARD 689-715
MZ0096 DEFENCE PLANNING CELL 690
MZ0097 DIRECTOR ARMED SERVICES BOARD 692
MZ0098 DISTRICT ARMED SERVICES BOARD MUZAFFARABAD 694
HT0192 DISTRICT ARMED SERVICES BOARD HATTIAN 696
NM0124 DISTRICT ARMED SERVICES BOARD NEELUM 698
BG0030 DISTRICT ARMED SERVICES BOARD BAGH 700
HV0031 DISTRICT ARMED SERVICES BOARD HAVELI 702
PO0036 DISTRICT ARMED SERVICES BOARD RAWALAKOT 704
SJ0019 DISTRICT ARMED SERVICES BOARD SUDHNOTI 706
KJ0030 DISTRICT ARMED SERVICES BOARD KOTLI 708
MJ0025 DISTRICT ARMED SERVICES BOARD MIRPUR 710
BB0017 DISTRICT ARMED SERVICES BOARD BHIMBER 712
SUMMARY 714
13 COMMUNICATION & WORKS 717-817
MZ0101 WORKS SECRETARIAT 719
MZ0102 CENTRAL DESIGN OFFICE 721
MZ0103 CHIEF ENGINEER HIGHWAYS (NORTH) 723
MZ0650 WORKS ROADS (NORTH) (Non-Transferable) 725
MZ0104 ROAD CIRCLE MUZAFFARABAD 726
MZ0105 ROAD DIVISION MUZAFFARABAD-I 728
NM0125 ROAD DIVISION NEELUM 730
MZ0107 MACHINERY MAINTENANCE DIVISION MUZAFFARABAD 732
HT0007 ROAD DIVISION HATTIAN 734
PO0037 ROAD CIRCLE RAWALAKOT 736
PO0038 ROAD DIVISION RAWALAKOT 738
BG0032 ROAD DIVISION BAGH 740
HV0324 ROAD DIVISION HAVELI 742
SJ0020 ROAD DIVISION SUDHNOTI 744
MZ0648 CHIEF ENGINEER HIGHWAYS (SOUTH) 746
MJ0404 WORKS ROADS (SOUTH) (Non-Transferable) 748
MJ0027 ROAD DIVISION MIRPUR 749
BB0018 ROAD DIVISION BHIMBER 751
KJ0031 ROAD CIRCLE KOTLI 753
KJ0032 ROAD DIVISION KOTLI 755
INDEX
DDO
CODE
MZ0108 PHYSICAL PLANNING & HOUSING SECRETARIAT 757
MZ0109 CHIEF ENGINEER BUILDINGS/ PUBLIC HEALTH (NORTH) 759
MZ0651 WORKS BUILDINGS (NORTH) (Non-Transferable) 761
MZ0652 WORKS PUBLIC HEALTH (NORTH) (Non-Transferable) 762
MZ0110 BUILDING CIRCLE MUZAFFARABAD 763
MZ0111 BUILDING DIVISION MUZAFFARABAD 765
MZ0112 MAINTENANCE DIVISION MUZAFFARABAD 767
IB0002 KASHMIR HOUSE ISLAMABAD 770
NM0016 BUILDING DIVISION NEELUM 772
BG0033 BUILDING DIVISION BAGH 774
HV0315 BUILDING DIVISION HAVELI 776
PO0039 BUILDING DIVISION RAWALAKOT 778
SJ0021 BUILDING DIVISION SUDHNOTI 780
MZ0113 PUBLIC HEALTH CIRCLE MUZAFFARABAD 782
MZ0114 PUBLIC HEALTH ENGINEERING DIVISION MUZAFFARABAD 784
BG0034 PUBLIC HEALTH ENGINEERING DIVISION BAGH 787
PO0040 PUBLIC HEALTH ENGINEERING DIVISION RAWALAKOT 789
MZ0115 MECHANICAL DIVISION MUZAFFARABAD 791
MZ0116 CHIEF ENGINEER BUILDING & PUBLIC HEALTH (SOUTH) 793
MJ0402 WORKS PUBLIC HEALTH (SOUTH) (Non-Transferable) 795
MJ0403 WORKS BUILDINGS (SOUTH) (Non-Transferable) 795
MJ0028 BUILDING CIRCLE MIRPUR 796
MJ0029 BUILDING DIVISION MIRPUR 798
BB0019 BUILDING DIVISION BHIMBER 800
KJ0033 BUILDING DIVISION KOTLI 802
MJ0435 REVENUE DIRECTORATE PUBLIC HEALTH ENGINEERING MIRPUR 804
MJ0030 PUBLIC HEALTH CIRCLE MIRPUR 806
MJ0031 PUBLIC HEALTH ENGINEERING DIVISION MIRPUR 808
MJ0405 PUBLIC HEALTH ENGINEERING DIVISION-II MIRPUR 810
BB0020 PUBLIC HEALTH ENGINEERING DIVISION BHIMBER 812
KJ0034 PUBLIC HEALTH ENGINEERING DIVISION KOTLI 814
SUMMARY 816
14 EDUCATION 819-820
15 HEALTH 821-963
MZ0118 SECRETARIAT HEALTH 823
MZ0119 DIRECTOR GENERAL HEALTH 825
MZ0126 PROGRAMME MANAGER EPI 829
MZ0122 SHEIKH KHALIFA BIN ZAID HOSPITAL, (CMH) MUZAFFARABAD 831
MZ0120 ABBAS INSTITUTE OF MEDICAL SCIENCES (AIMS) MUZAFFARABAD 836
MZ0121 CENTRAL BLOOD TRANSFUSION SERVICE MUZAFFARABAD 840
MZ0124 DISTRICT HEALTH OFFICER MUZAFFARABAD 842
MZ0125 JINNAH DENTAL HOSPITAL MUZAFFARABAD 845
MZ0649 CHEST DISEASES HOSPITAL HILL (CHAMNKOT) 847
MZ0129 IN-SERVICE TRAINING SCHOOL MUZAFFARABAD 850
INDEX
DDO
CODE
MZ0127 MALARIA CONTROL PROGRAMME 852
MZ0128 DISTRICT MALARIA CONTROL OFFICE MUZAFFARABAD 854
NM0123 DISTRICT HEADQUARTER HOSPITAL NEELUM 856
NM0018 DISTRICT HEALTH OFFICER NEELUM 859
NM0017 TEHSIL HEADQUARTER HOSPITAL KEL 862
HT0181 DISTRICT HEALTH OFFICER HATTIAN 865
HT0153 TEHSIL HEADQUARTER HOSPITAL HATTIAN 868
BG0035 DISTRICT HEADQUARTER HOSPITAL BAGH 871
BG0500 TEHSIL HEADQUARTER HOSPITAL DHIRKOT 875
BG0501 ALLIED HEALTH PROFESSIONAL INSTITUTE BAGH 878
BG0037 DISTRICT HEALTH OFFICER BAGH 880
BG0039 IN-SERVICE TRAINING SCHOOL BAGH 883
HV0008 DISTRICT HEALTH OFFICER HAVELI 885
HV0036 TEHSIL HEADQUARTER HOSPITAL KAHUTA HAVELI 888
PO0041 SHEIKH KHALIFA BIN ZAID HOSPITAL, (CMH) RAWALAKOT 891
PO0042 DISTRICT HEALTH OFFICER RAWALAKOT 896
PO0458 TEHSIL HEADQUARTER HOSPITAL HAJIRA 899
PO0043 DISTRICT MALARIA CONTROL OFFICE RAWALAKOT 902
SJ0022 DISTRICT HEADQUARTER HOSPITAL SUDHNOTI 904
SJ0023 DISTRICT HEALTH OFFICER SUDHNOTI 907
KJ0035 DISTRICT HEADQUARTER HOSPITAL KOTLI 910
KJ0036 TEHSIL HEADQUARTER HOSPITAL SENHSA KOTLI 914
KJ0037 TEHSIL HEADQUARTER HOSPITAL FATHAPUR KOTLI 917
KJ0038 TEHSIL HEADQUARTER HOSPITAL CHARHOI KOTLI 920
KJ0544 TEHSIL HEADQUARTER HOSPITAL KHUIRATA KOTLI 922
KJ0039 DISTRICT HEALTH OFFICER KOTLI 923
KJ0040 DISTRICT MALARIA CONTROL OFFICE KOTLI 926
MJ0032 DISTRICT HEADQUARTER HOSPITAL MIRPUR 928
MJ0033 TEHSIL HEADQUARTER HOSPITAL DUDYHAL MIRPUR 932
MJ0034 DISTRICT HEALTH OFFICER MIRPUR 935
MJ0036 STATE COLLEGE OF NURSING MIRPUR 938
MJ0037 PUBLIC HEALTH NURSING SCHOOL MIRPUR 940
MJ0038 COLLEGE OF MEDICAL TECHNOLOGY MIRPUR 942
MJ0039 PARAMEDICAL INSTITUTE MIRPUR 944
MJ0040 IN-SERVICE TRAINING SCHOOL MIRPUR 946
MJ0035 DISTRICT MALARIA CONTROL OFFICE MIRPUR 948
MJ0308 DRUG TESTING LABORATORY MIRPUR 950
BB0021 DISTRICT HEADQUARTER HOSPITAL BHIMBER 952
BB0337 TEHSIL HEADQUARTER HOSPITAL BURNALA 955
BB0022 DISTRICT HEALTH OFFICER BHIMBER 958
SUMMARY 961
16 SPORTS,YOUTH, CULTURE & TRANSPORT 965-986
MZ0131 SECRETARIAT SPORTS, YOUTH, CULTURE AND TRANSPORT 966
MZ0132 DIRECTOR GENERAL SPORTS / YOUTH & CULTURE 968
INDEX
DDO
CODE
MZ0134 A.K TRANSPORT AUTHORITY 970
MZ0133 DISTRICT SPORTS OFFICE MUZAFFARABAD 972
NM0019 DISTRICT SPORTS OFFICE NEELUM 974
BG0040 DISTRICT SPORTS OFFICE BAGH 975
HV0320 DISTRICT SPORTS OFFICE HAVELI 976
PO0044 DISTRICT SPORTS OFFICE RAWALAKOT 977
SJ0024 DISTRICT SPORTS OFFICE SUDHNOTI 979
KJ0041 DISTRICT SPORTS OFFICE KOTLI 980
MJ0041 DISTRICT SPORTS OFFICE MIRPUR 982
BB0023 DISTRICT SPORTS OFFICE BHIMBER 984
SUMMARY 985
17 RELIGIOUS AFFAIRS 987-1034
MZ0138 CHAIRMAN ULMAH & MSHAIKH COUNCIL 988
MZ0139 SECRETARIAT RELIGIOUS AFFAIRS 990
MZ0140 DIRECTOR RELIGIOUS AFFAIRS 992
MZ0141 DISTRICT MUFTI MUZAFFARABAD 994
NM0020 TEHSIL MUFTI AUTHMUQAM 996
HT0154 TEHSIL MUFTI HATTIAN 997
BG0041 DISTRICT MUFTI BAGH 998
BG0042 TEHSIL MUFTI DHIRKOT 1000
HV0043 TEHSIL MUFTI HAVELI 1001
PO0045 DISTRICT MUFTI RAWALAKOT 1002
PO0046 TEHSIL MUFTI HAJIRA 1003
PO0047 TEHSIL MUFTI ABBASPUR 1004
SJ0025 TEHSIL MUFTI SUDHNOTI 1005
KJ0042 DISTRICT MUFTI KOTLI 1006
KJ0043 TEHSIL MUFTI SEHNSA 1008
KJ0044 TEHSIL MUFTI FATEHPUR 1009
MJ0042 DISTRICT MUFTI MIRPUR 1010
MJ0043 TEHSIL MUFTI DUDYAL 1012
BB0024 TEHSIL MUFTI BHIMBER 1013
MZ0143 ISLAMIC IDEOLOGY COUNCIL 1014
MZ0144 CHIEF ADMINISTRATOR ZAKAT & USHR 1016
MZ0145 DISTRICT ZAKAT & USHR COMMITTEES MUZAFFARABAD 1018
BG0044 DISTRICT ZAKAT & USHR COMMITTEES BAGH 1020
HV0319 DISTRICT ZAKAT & USHR COMMITTEES HAVELI 1022
PO0048 DISTRICT ZAKAT & USHR COMMITTEES RAWALAKOT 1024
KJ0045 DISTRICT ZAKAT & USHR COMMITTEES KOTLI 1026
MJ0044 DISTRICT ZAKAT & USHR COMMITTEES MIRPUR 1028
NM0021 ZAKAT COMMITTEE NEELUM 1030
SJ0026 ZAKAT COMMITTEE SUDHNOTI 1031
BB0025 ZAKAT COMMITTEE BHIMBER 1032
SUMMARY 1033
INDEX
DDO
CODE
18 SOCIAL WELFARE & WOMEN AFFAIRS 1035-1091
MZ0694 SECRETARIAT USHAR ZAKAT & SOCIAL WELFARE 1036
MZ0146 DIRECTOR SOCIAL WELFARE 1038
MZ0676 DEPUTY DIRECTOR SOCIAL WELFARE COMPLEX MUZAFFARABAD 1040
MZ0686 NATIONAL SPECIAL EDUCATION CENTRE MUZAFFARABAD 1042
MZ0147 SOCIAL WELFARE OFFICER MUZAFFARABAD 1044
NM0126 SOCIAL WELFARE OFFICER NEELUM 1046
HT0195 SOCIAL WELFARE OFFICER HATTIAN 1048
BG0045 SOCIAL WELFARE OFFICER BAGH 1050
HV0429 SOCIAL WELFARE OFFICER HAVELI 1052
PO0049 SOCIAL WELFARE OFFICER RAWALAKOT 1054
SJ0231 SOCIAL WELFARE OFFICER SUDHNOTI 1056
KJ0046 SOCIAL WELFARE OFFICER KOTLI 1058
MJ0045 SOCIAL WELFARE OFFICER MIRPUR 1060
BB0335 SOCIAL WELFARE OFFICER BHIMBER 1062
MZ0148 DARULFLAH MUZAFFARABAD 1064
BG0046 DARULFLAH BAGH 1066
PO0050 DARULFLAH RAWALAKOT 1068
KJ0047 DARULFLAH KOTLI 1070
MJ0046 DARULFLAH MIRPUR 1072
MZ0722 DIRECTORATE WOMEN DEVELOPMENT 1074
MZ0687 SHAHEED BENAZIR BHUTTO WOMEN DEV. CENTRE MUZAFFARABAD 1076
MZ0729 ASSISTANT DIRECTOR WOMEN DEVELOPMENT MUZAFFARABAD 1078
BG0499 ASSISTANT DIRECTOR WOMEN DEVELOPMENT BAGH 1080
PO0476 ASSISTANT DIRECTOR WOMEN DEVELOPMENT RAWALAKOT 1082
KJ0538 ASSISTANT DIRECTOR WOMEN DEVELOPMENT KOTLI 1084
MJ0434 ASSISTANT DIRECTOR WOMEN DEVELOPMENT MIRPUR 1086
MJ0426 SHAHEED BENAZIR BHUTTO WOMEN DEV. CENTRE MIRPUR 1088
SUMMARY 1090
19 AGRICULTURE 1093-1169
MZ0150 SECRETARIAT AGRICULTURE & ANIMAL HUSBANDRY 1094
MZ0151 DIRECTOR GENERAL AGRICULTURE MZD. 1096
MZ0152 DIRECTORATE OF AGRICULTURE EXTENSION MUZAFFARABAD 1098
MZ0153 DEPUTY DIRECTOR EXTENSION MUZAFFARABAD 1100
NM0022 ASSISTANT DIRECTOR EXTENSION NEELUM 1102
HT0186 ASSISTANT DIRECTOR EXTENSION HATTIAN 1104
BG0047 DEPUTY DIRECTOR EXTENSION BAGH 1106
HV0332 ASSISTANT DIRECTOR EXTENSION HAVELI 1108
PO0051 DEPUTY DIRECTOR EXTENSION RAWALAKOT 1110
SJ0027 ASSISTANT DIRECTOR EXTENSION SUDHNOTI 1112
KJ0048 DEPUTY DIRECTOR EXTENSION KOTLI 1114
MJ0047 DEPUTY DIRECTOR EXTENSION MIRPUR 1116
BB0026 ASSISTANT DIRECTOR EXTENSION BHIMBER 1118
MZ0154 ADAPTIVE RESEARCH EXTENSION &TRAINING GHARI DUPTTA 1120
INDEX
DDO
CODE
MZ0155 DIRECTORATE OF AGRICULTURE RESEARCH MUZAFFARABAD 1122
MZ0156 CROP REPORTING SERVICE MZD 1124
BG0490 CROP REPORTING SERVICE BAGH 1126
PO0465 CROP REPORTING SERVICE POONCH 1128
KJ0522 CROP REPORTING SERVICE KOTLI 1130
MJ0420 CROP REPORTING SERVICE MIRPUR 1132
MZ0157 CROP & FORAGE BASIC SEED PRODUCTION MUZAFFARABAD 1134
BG0048 CROP & FORAGE BASIC SEED PRODUCTION BAGH 1136
PO0052 CROP & FORAGE BASIC SEED PRODUCTION RAWALAKOT 1138
KJ0049 CROP & FORAGE BASIC SEED PRODUCTION KOTLI 1140
BB0027 CROP & FORAGE BASIC SEED PRODUCTION BHIMBER 1142
MZ0158 FRUITS & VEGETABLES SPECIALIST MUZAFFARABAD 1144
BG0049 ASSISTANT RESEARCH OFFICER BAGH 1146
PO0053 ASSISTANT RESEARCH OFFICER RAWALAKOT 1148
MJ0048 ASSISTANT RESEARCH OFFICER MIRPUR 1150
BB0028 ASSISTANT RESEARCH OFFICER BHIMBER 1152
MZ0159 IPM PEST MANAGEMENT MUZAFFARABAD 1154
MZ0160 SOIL TESTING LABORATORY MUZAFFARABAD 1156
MZ0161 AGRI. ENGINEERING/FARM MECHANIZATION ORG. MUZAFFARABAD 1158
MJ0049 AGR. ENGINEERING/FARM MECHANIZATION ORG. MIRPUR 1160
MZ0162 DIRECTORATE OF PARKS & HORTICULTURE MUZAFFARABAD 1162
MZ0163 EXTENSION SERVICES MANAGEMENT ACADEMY GHARI DUPATTA 1164
MZ0164 DIRECTORATE OF IRRIGATION & SMALL DAMS MUZAFFARABAD 1166
SUMMARY 1168
20 ANIMAL HUSBANDRY 1171-1225
MZ0166 DIRECTOR GENERAL ANIMAL HUSBANDRY 1172
MZ0167 DIRECTORATE ANIMAL HEALTH/VETERINARY SERVICE MZD 1174
MZ0168 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE MZD 1176
BG0050 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE BAGH 1178
PO0054 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE RAWALAKOT 1180
SJ0028 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE SUDNOHTI 1182
KJ0050 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE KOTLI 1184
MJ0050 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE MIRPUR 1186
BB0029 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE BHIMBER 1188
MZ0169 DISEASE INVESTIGATION LABORATORY MUZAFFARABAD 1190
BG0051 DISEASE INVESTIGATION LABORATORY BAGH 1192
PO0055 DISEASE INVESTIGATION LABORATORY RAWALAKOT 1194
KJ0051 DISEASE INVESTIGATION LABORATORY KOTLI 1195
MJ0051 DISEASE INVESTIGATION LABORATORY MIRPUR 1196
MZ0170 DIRECTORATE LIVE STOCK EXTENSION RESEARCH MUZAFFARABAD 1198
MZ0171 RESEARCH OFFICER NUTRITION MUZAFFARABAD 1200
MZ0172 RESEARCH OFFICER POULTRY MUZAFFARABAD 1202
MZ0173 DEPUTY DIRECTOR LIVE STOCK EXTENSION MUZAFFARABAD 1204
MZ0174 DISTT. LIVE STOCK & POULTRY DEVELOPMENT OFFICER MUZAFFARABAD 1206
INDEX
DDO
CODE
MZ0175 POULTRY DEVELOPMENT OFFICER (PRODUCTION) MUZAFFARABAD 1208
BG0052 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER BAGH 1210
PO0056 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER RAWALAKOT 1212
SJ0229 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER SUDHNOTI 1214
KJ0052 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER KOTLI 1216
MJ0052 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER MIRPUR 1218
BB0030 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER BHIMBER 1220
MJ0053 ASSISTANT DIRECTOR A.I. MIRPUR 1222
SUMMARY 1224
21 FOOD 1227-1257
MZ0177 SECRETARIAT FOOD 1228
IB0005 DIRECTORATE OF FOOD RAWALPINDI 1230
MZ0179 DIVISIONAL OFFICE FOOD MUZAFFARABAD 1232
MJ0054 DIVISIONAL OFFICE FOOD MIRPUR 1234
MZ0180 DISTRICT FOOD CONTROLLER MUZAFFARABAD 1236
NM0023 DISTRICT FOOD CONTROLLER NEELUM 1238
BG0053 DISTRICT FOOD CONTROLLER BAGH 1240
HV0321 DISTRICT FOOD CONTROLLER HAVELI 1242
PO0057 DISTRICT FOOD CONTROLLER RAWALAKOT 1244
SJ0029 DISTRICT FOOD CONTROLLER SUDHNOTI 1246
KJ0053 DISTRICT FOOD CONTROLLER KOTLI 1248
MJ0055 DISTRICT FOOD CONTROLLER MIRPUR 1250
BB0031 DISTRICT FOOD CONTROLLER BHIMBER 1252
IB0003 STORAGE OFFICE FOOD RAWALAPINDI 1254
SUMMARY 1256
22 STATE TRADING
IB0006 STATE TRADING
1259
MZ0181 DIVISION DIRECTORATE MUZAFFARABAD
MJ0430 DIVISION DIRECTORATE MIRPUR
23 FORESTS 1261-1332
MZ0183 SECRETARIAT FORESTS 1263
MZ0184 CHIEF CONSERVATOR FORESTS 1265
MZ0185 FORESTS CIRCLE MUZAFFARABAD 1268
MZ0730 FORESTS RAID PARTY MUZAFFARABAD 1270
MZ0186 FORESTS DIVISION MUZAFFARABAD 1272
MZ0187 FORESTS DIVISION JHELLUM VALLEY 1274
HT0194 FORESTS DIVISION HATTIAN 1276
MZ0188 UTILIZATION DIVISION FORESTS MUZAFFARABAD 1278
NM0024 FORESTS DIVISION KAREN 1280
NM0025 FORESTS DIVISION SHARDA 1282
NM0130 FORESTS DIVISION KEL 1284
MZ0189 DEMARCATION DIVISION MUZAFFARABAD 1286
MZ0191 KASHMIR FORESTS SCHOOL MUZAFFARABAD 1288
MZ0190 FORESTS WORKING PLAN DIVISION MUZAFFARABAD 1290
INDEX
DDO
CODE
PO0058 FORESTS CIRCLE POONCH RAWALAKOT 1292
PO0477 FORESTS RAID PARTY RAWALAKOT 1294
PO0059 FORESTS DIVISION RAWALAKOT 1296
SJ0230 FORESTS DIVISION SUDHNOTI 1298
BG0054 FORESTS DIVISION BAGH 1300
HV0024 FORESTS DIVISION HAVELI 1302
PO0060 DEMARCATION DIVISION RAWALAKOT 1304
MJ0056 FORESTS CIRCLE MIRPUR 1306
MJ0436 FORESTS RAID PARTY MIRPUR 1308
MJ0057 FORESTS DIVISION MIRPUR 1310
BB0032 FORESTS DIVISION BHIMBER 1312
MJ0058 DEMARCATION DIVISION MIRPUR 1314
KJ0054 FORESTS DIVISION KOTLI 1316
KJ0543 FORESTS DIVISION SEHNSA 1318
MZ0192 REFORESTATION CIRCLE MUZAFFARABAD 1320
MZ0193 REFORESTATION DIVISION MUZAFFARABAD 1321
NM0026 REFORESTATION DIVISION NEELUM VALLEY 1322
PO0061 REFORESTATION DIVISION RAWALAKOT 1323
KJ0055 REFORESTATION DIVISION KOTLI 1324
MZ0194 FORESTRY RESEARCH DIVISION MUZAFFARABAD 1325
MZ0195 RANGE LAND DIVISION MUZAFFARABAD 1327
MZ0196 FORESTRY SEED CENTER GHARI DUPATTA 1329
SUMMARY 1331
24 CO0PERATIVE 1333-1348
MZ0197 SECRETARIAT COOPERATIVE 1334
MZ0198 REGISTRAR COOPERATIVE 1335
MZ0199 CIRCLE REGISTRAR COOPERATIVE MUZAFFARABAD 1337
BG0055 CIRCLE REGISTRAR COOPERATIVE BAGH 1339
PO0062 CIRCLE REGISTRAR COOPERATIVE RAWALAKOT 1341
KJ0056 CIRCLE REGISTRAR COOPERATIVE KOTLI 1343
MJ0059 CIRCLE REGISTRAR COOPERATIVE MIRPUR 1345
SUMMARY 1347
25 ELECTRICITY 1349-1441
MZ0202 SECRETARIAT ELECTRICITY 1351
MZ0203 INSPECTORATE OF ELECTRICITY 1353
MZ0204 CHIEF ENGINEER ELECTRICITY (NORTH) 1355
MZ0653 WORKS ELECTRICITY (NORTH) 1357
MZ0683 DIRECTOR CONSTRUCTION ELECTRICITY MUZAFFARABAD 1358
MZ0205 CIRCLE OFFICE ELECTRICITY MUZAFFARABAD 1360
MZ0206 DIRECTOR INVENTORY CONTROL/INSPECTION ELECTRICITY MUZAFFARABAD 1362
MZ0727 STORE/INSPECTION DIVISION ELECTRICITY MUZAFFARABAD 1364
MZ0684 DIRECTOR PLANNING & MONITORING ELECTRICITY MUZAFFARABAD 1365
MZ0207 OPERATION DIVISION ELECTRICITY MUZAFFARABAD-I 1367
MZ0208 OPERATION DIVISION ELECTRICITY MUZAFFARABAD-II 1369
INDEX
DDO
CODE
NM0027 OPERATION DIVISION ELECTRICITY NEELUM 1371
BG0056 OPERATION DIVISION ELECTRICITY BAGH 1373
HV0323 OPERATION DIVISION ELECTRICITY HAVELI 1375
PO0063 CIRCLE OFFICE ELECTRICITY RAWALAKOT 1377
PO0468 XEN ELECTRICITY CONSTRUCTION DIVISION RAWALAKOT 1379
PO0064 OPERATION DIVISION ELECTRICITY RAWALAKOT 1381
PO0065 OPERATION DIVISION ELECTRICITY HAJJERA 1383
SJ0030 OPERATION DIVISION ELECTRICITY SUDHNOTI 1385
MJ0060 CHIEF ENGINEER ELECTRICITY (SOUTH) 1387
MJ0401 WORKS ELECTRICITY (SOUTH) 1389
MJ0061 CIRCLE OFFICE ELECTRICITY MIRPUR 1390
MJ0062 OPERATION DIVISION ELECTRICITY MIRPUR 1392
MJ0063 OPERATION DIVISION ELECTRICITY CHAKSWARI 1394
BB0033 OPERATION DIVISION ELECTRICITY BHIMBER 1396
MJ0064 STORE DIVISION ELECTRICITY MIRPUR 1398
MJ0065 MAINTENANCE & TEST DIVISION ELECTRICITY MIRPUR 1400
KJ0057 CIRCLE OFFICE ELECTRICITY KOTLI 1402
KJ0515 XEN ELECTRICITY CONSTRUCTION DIVISION KOTLI 1404
KJ0059 OPERATION DIVISION ELECTRICITY KOTLI-I 1406
KJ0058 OPERATION DIVISION ELECTRICITY KOTLI -II 1408
MZ0685 XEN ELECTRICITY CONSTRUCTION DIVISION MUZAFFARABAD 1410
MZ0209 DIRECTOR GENERAL COMMERCIAL ELECTRICITY MUZAFFARABAD 1412
MZ0210 DIVISIONAL DIRECTOR COMMERCIAL ELECTRICITY MUZAFFARABAD 1414
MZ0211 REVENUE OFFICE ELECTRICITY MUZAFFARABAD-I 1416
MZ0212 REVENUE OFFICE ELECTRICITY MUZAFFARABAD-II 1418
BG0057 REVENUE OFFICE ELECTRICITY BAGH 1420
PO0066 REVENUE OFFICE ELECTRICITY RAWALAKOT 1422
PO0067 REVENUE OFFICE ELECTRICITY HAJJERA 1424
SJ0031 REVENUE OFFICE ELECTRICITY SUDHNOTI 1426
MJ0066 DIVISIONAL DIRECTOR COMMERCIAL ELECTRICITY MIRPUR 1428
MJ0067 REVENUE OFFICE ELECTRICITY MIRPUR 1430
MJ0068 REVENUE OFFICE ELECTRICITY CHAKSWARI 1432
BB0034 REVENUE OFFICE ELECTRICITY BHIMBER 1434
KJ0060 REVENUE OFFICE ELECTRICITY KOTLI-I 1436
KJ0061 REVENUE OFFICE ELECTRICITY KOTLI-II 1438
SUMMARY 1440
26 LOCAL GOVERNMENT & RURAL DEVELOPMENT 1443-1534
MZ0214 SECRETARIAT LOCAL GOVERNMENT & RURAL DEVELOPMENT 1445
MZ0215 DIRECTOR GENERAL LOCAL GOVT. & RURAL DEVELOPMENT 1447
MZ0216 DIVISIONAL DIRECTORATE LG&RD MUZAFFARABAD 1450
PO0450 DIVISIONAL DIRECTORATE LG&RD POONCH 1452
MJ0069 DIVISIONAL DIRECTORATE LG&RD MIRPUR 1454
MZ0217 ASSISTANT DIRECTOR LG&RD MUZAFFARABAD 1456
MZ0218 PROJECT MANAGER RURAL DEVELOPMENT CENTRE MUZAFFARABAD 1458
INDEX
DDO
CODE
MZ0219 PROJECT MANAGER RURAL DEVELOPMENT CENTRE KAHORI 1460
MZ0220 PROJECT MANAGER RURAL DEVELOPMENT CENTRE PANJGRAN 1462
MZ0221 PROJECT MANAGER RURAL DEVELOPMENT CENTRE DANNA 1464
MZ0222 PROJECT MANAGER RURAL DEVELOPMENT CENTRE GHARI DOPATTA 1466
NM0028 ASSISTANT DIRECTOR LG&RD NEELUM 1468
NM0029 PROJECT MANAGER RURAL DEVELOPMENT CENTRE SHARDA 1470
NM0030 PROJECT MANAGER RURAL DEVELOPMENT CENTRE AUTHMUQAM 1472
HT0157 ASSISTANT DIRECTOR LG&RD HATTIAN BALA 1474
HT0158 PROJECT MANAGER RURAL DEVELOPMENT CENTRE CHIKAR 1476
HT0178 PROJECT MANAGER RURAL DEVELOPMENT CENTRE LEEPA 1478
BG0058 ASSISTANT DIRECTOR LG&RD BAGH 1480
BG0060 PROJECT MANAGER RURAL DEVELOPMENT CENTRE REHRA 1482
BG0061 PROJECT MANAGER RURAL DEVELOPMENT CENTRE BAGH 1484
BG0062 PROJECT MANAGER RURAL DEVELOPMENT CENTRE DHIRKOT 1486
HV0059 ASSISTANT DIRECTOR LG&RD HAVELI 1488
PO0068 ASSISTANT DIRECTOR LG&RD RAWALAKOT 1490
PO0069 PROJECT MANAGER RURAL DEVELOPMENT CENTRE RAWALAKOT 1492
PO0070 PROJECT MANAGER RURAL DEVELOPMENT CENTRE ABBASPUR 1494
PO0071 PROJECT MANAGER RURAL DEVELOPMENT CENTRE HAJEERA 1496
PO0072 PROJECT MANAGER RURAL DEVELOPMENT CENTRE THORAR 1498
SJ0184 ASSISTANT DIRECTOR LG&RD SUDHNOTI 1500
SJ0033 PROJECT MANAGER RURAL DEVELOPMENT CENTRE TRARKHAL 1502
KJ0062 ASSISTANT DIRECTOR LG&RD KOTLI 1504
KJ0063 PROJECT MANAGER RURAL DEVELOPMENT CENTRE KOTLI 1506
KJ0066 PROJECT MANAGER RURAL DEVELOPMENT CENTRE FATEHPUR 1508
KJ0065 PROJECT MANAGER RURAL DEVELOPMENT CENTRE CHARHOI (KOTLI) 1510
KJ0064 PROJECT MANAGER RURAL DEVELOPMENT CENTRE KHUIRATTA (KOTLI) 1512
KJ0067 PROJECT MANAGER RURAL DEVELOPMENT CENTRE SEHNSA (KOTLI) 1514
MJ0070 ASSISTANT DIRECTOR LG&RD MIRPUR 1516
MJ0071 PROJECT MANAGER RURAL DEVELOPMENT CENTRE MIRPUR 1518
MJ0072 PROJECT MANAGER RURAL DEVELOPMENT CENTRE AFZALPUR 1520
MJ0073 PROJECT MANAGER RURAL DEVELOPMENT CENTRE DUDYAHL 1522
BB0319 ASSISTANT DIRECTOR LG&RD BHIMBER 1524
BB0036 PROJECT MANAGER RURAL DEVELOPMENT CENTRE SAMAHNI (BHIMBER) 1526
BB0037 PROJECT MANAGER RURAL DEVELOPMENT CENTRE IFTIKHARABAD 1528
MZ0226 DISTRICT COUNCILS 1530
MZ0227 ELECTION COMMISSIONER LOCAL BODIES 1531
SUMMARY 1533
27 INDUSTRIES, LABOUR & MINIRAL RESOURCES 1535-1565
MZ0229 SECRETARIAT INDUSTRIES 1536
MZ0230 DIRECTORATE & FIELD STAFF INDUSTRIES MUZAFFARABAD 1538
MZ0231 INDUSTRIAL ESTATE MUZAFFARABAD 1541
PO0073 INDUSTRIAL ESTATE RAWALAKOT 1543
KJ0068 FIELD STAFF / INDUSTRIAL ESTATE KOTLI 1544
INDEX
DDO
CODE
MJ0074 JOINT DIRECTORATE FIELD STAFF INDUSTRIES MIRPUR 1546
MJ0076 INDUSTRIAL ESTATE MIRPUR 1548
MJ0400 NEW INDUSTRIAL AREA MIRPUR 1550
BB0038 INDUSTRIAL ESTATE BHIMBER 1552
MJ0075 DEPUTY REGISTRAR OF COMPANIES MIRPUR 1554
MZ0233 DIRECTORATE ( MINERALS) 1556
MZ0232 DIRECTOR LABOUR MUZAFFARABAD 1558
PO0074 LABOUR RAWALAKOT 1560
KJ0069 LABOUR KOTLI 1561
MJ0077 DEPUTY DIRECTOR LABOUR MIRPUR 1562
SUMMARY 1564
28 PRINTING PRESS 1567-1572
MZ0237 CONTROLLER GOVT. PRINTING PRESS 1568
SUMMARY 1571
29 SERICULTURE 1573-1595
MZ0234 DIRECTORATE OF SERICULTURE 1574
MZ0235 FIELD STAFF SERICULTURE MUZAFFARABAD 1576
MZ0236 SERICULTURE RESEARCH CENTRE PATTIKA 1578
NM0127 FIELD STAFF SERICULTURE NEELUM 1580
HT0196 FIELD STAFF SERICULTURE HATTIAN 1581
BG0063 FIELD STAFF SERICULTURE BAGH 1582
HV0430 FIELD STAFF SERICULTURE HAVELI 1584
PO0075 FIELD STAFF SERICULTURE RAWALAKOT 1585
SJ0232 FIELD STAFF SERICULTURE SUDHNUTI 1587
SJ0233 FIELD STAFF SERICULTURE TRARKHAL 1588
KJ0070 FIELD STAFF SERICULTURE KOTLI 1589
MJ0078 FIELD STAFF SERICULTURE MIRPUR 1591
BB0336 FIELD STAFF SERICULTURE BHIMBER 1593
SUMMARY 1595
30 TOURISM / WILD LIFE / FISHERIES 1597-1621
MZ0238 DIRECTOR GENERAL TOURISM 1598
MZ0239 DISTRICT OFFICE TOURISM MUZAFFARABAD 1601
NM0031 DISTRICT OFFICE OURISM NEELUM 1603
BG0064 DISTRICT OFFICE TOURISM BAGH 1605
HV0316 DISTRICT OFFICE TOURISM HAVELI 1607
PO0076 DISTRICT OFFICE TOURISM RAWALAKOT 1609
KJ0071 DISTRICT OFFICE TOURISM KOTLI 1611
MJ0079 DISTRICT OFFICE TOURISM MIRPUR 1613
MZ0240 DIRECTORATE WILD LIFE / FISHERIES MUZAFFARABAD 1615
MJ0080 DEPUTY DIRECTOR WILD LIFE / FISHERIES MIRPUR 1618
SUMMARY 1620
31 MISCELLANEOUS (GRANTS)
1623-1625
MZ0241 MISCELLANEOUS (GRANTS)
1
INCOME
Budget Revised Budget
Actual
S. # GRANT NAME/DEPARTMENT Estimates Estimates Estimates
2014-15
2015-16 2015-16 2016-17
1 Provincial Taxes 3,691,091,000 5,520,000,000 5,000,000,000 5,750,000,000
2 Land Record & Settlement 72,793,000 77,000,000 200,000,000 92,000,000
3 Stamps 122,929,000 140,000,000 145,000,000 160,000,000
4 AJ&K Transport Authority 0 0 0 25,000,000
5 Armed Service Board 19,746,000 22,000,000 20,000,000 20,000,000
6 Administration of Justice 74,003,000 73,000,000 80,000,000 80,000,000
7 Home (Police) 30,338,000 40,000,000 40,000,000 45,000,000
8 Jails 198,000 200,000 300,000 300,000
9 Communication & Works 181,446,000 170,000,000 170,000,000 200,000,000
10 Education 115,293,000 145,000,000 120,000,000 142,000,000
11 Health 66,388,000 70,000,000 70,000,000 80,000,000
12 Food 1,062,269,000 1,320,000,000 450,000,000 640,000,000
13 Agriculture 4,031,000 3,600,000 3,000,000 4,000,000
14 Tourism / Wild Life/Fisheries 37,189,000 45,000,000 50,000,000 57,000,000
15 Animal Husbandry 20,400,000 30,000,000 30,000,000 35,000,000
16 Forests 278,007,000 325,000,000 300,000,000 336,000,000
17 Electricity 7,745,649,000 11,000,000,000 9,000,000,000 10,500,000,000
18 Printing Press 25,966,000 15,000,000 20,000,000 25,000,000
19 Industries, Labour & Minerals 19,127,000 30,000,000 36,000,000 45,000,000
20 Sericulture 4,480,000 4,000,000 3,000,000 3,000,000
21 Religious Affairs 28,363,000 30,000,000 30,000,000 40,000,000
22 Miscellaneous 1,659,452,000 1,467,600,000 552,700,000 570,700,000
Total AJK Own Receipts (1-22) 15,259,158,000 20,527,400,000 16,320,000,000 18,850,000,000
23 Income Tax from AJK Council 6,349,380,000 13,000,000,000 10,000,000,000 13,000,000,000
24 Share of Federal Taxes 15,750,000,000 16,750,000,000 16,750,000,000 20,500,000,000
25 Federal Grant in Aid for Revenue Deficit 11,021,000,000 9,402,600,000 15,545,000,000 9,000,000,000
26 Water Usage Charges 741,638,000 780,000,000 1,000,000,000 1,200,000,000
Total (23 - 26) 33,862,018,000 39,932,600,000 43,295,000,000 43,700,000,000
27 Adjustment of Overdraft 0 -3,960,000,000 0 -1,050,000,000
G. Total 49,121,176,000 56,500,000,000 59,615,000,000 61,500,000,000
2
EXPENDITURE
Budget Revised Budget
G. Actual
GRANT NAME/DEPARTMENT Estimates Estimates Estimates
No. 2014-15
2015-16 2015-16 2016-17
1 General Administration 1,899,021,000 2,150,309,000 2,091,280,000 2,122,950,000
2 Board of Revenue 628,248,000 627,800,000 674,230,000 668,800,000
3 Stamps 14,597,000 14,400,000 14,810,000 14,938,000
4 Land Record & Settlement 20,553,000 20,800,000 21,260,000 22,340,000
5 Relief & Rehabilitation 725,018,000 735,260,000 736,320,000 738,080,000
6 Pension 5,649,116,000 6,500,000,000 8,000,000,000 8,600,000,000
7 Public Relation 92,589,000 91,230,000 93,150,000 97,320,000
8 Administration of Justice 1,555,666,000 1,024,110,000 1,061,380,000 1,104,998,000
9 Home (Police) 3,817,385,000 3,920,617,000 3,989,170,000 4,060,650,000
10 Jails 115,944,000 125,630,000 127,360,000 128,350,000
11 Civil Defence 84,545,000 88,230,000 92,950,000 94,090,000
12 Armed Service Board 43,975,000 49,630,000 44,870,000 51,350,000
13 Communication & Works 2,566,010,000 2,423,300,000 3,400,360,000 3,156,940,000
14 Education 17,327,621,000 18,547,754,000 18,342,295,000 19,898,453,000
15 Health 3,975,645,000 5,226,000,000 4,845,450,000 5,668,630,000
16 Sports, Youth, Culture & Transport 80,892,000 89,450,000 91,690,000 61,800,000
17 Religious Affairs 114,428,000 126,280,000 124,470,000 128,950,000
18 Social Welfare & Women Affairs 199,100,000 213,330,000 209,046,000 225,990,000
19 Agriculture 508,114,000 531,330,000 541,720,000 563,810,000
20 Animal Husbandry 492,652,000 541,340,000 533,720,000 545,970,000
21 Food 190,328,000 170,700,000 197,620,000 179,150,000
22 State Trading 5,914,122,000 3,000,000,000 5,101,620,000 3,000,000,000
23 Forests 674,905,000 713,000,000 724,170,000 761,600,000
24 Cooperative 45,857,000 50,830,000 50,380,000 53,030,000
25 Electricity 5,474,920,000 5,775,400,000 6,027,450,000 6,050,300,000
26 Local Government & Rural Development 375,213,000 394,350,000 429,290,000 421,160,000
27 Industries, Labour & Minerals Resources 94,119,000 105,400,000 106,210,000 109,680,000
28 Printing Press 45,748,000 44,800,000 55,100,000 47,080,000
29 Sericulture 60,985,000 66,350,000 67,630,000 70,510,000
30 Tourism, Wild Life/Fisheries 111,977,000 117,540,000 119,180,000 123,540,000
31 Miscellaneous (Grants) 2,027,105,000 3,014,830,000 1,700,819,000 2,729,541,000
Total 54,926,398,000 56,500,000,000 59,615,000,000 61,500,000,000
3
DETAIL OF INCOME
BUDGET REVISED BUDGET
ACTUAL
FUNCTIONAL CUM OBJECT CLASSIFICATION ESTIMATES ESTIMATES ESTIMATES
2014-15
2015-16 2015-16 2016-17
PROVINCIAL TAXES
B Tax Revenue
B01 Direct Taxes
B013 Property Tax
B01301 Ordinary Collection 0 0 0 500,000,000
B016 Tax on Profession, Trade & Calling
B01601 Other Collection - Professional Tax 6,220,000 7,500,000 7,500,000 8,000,000
B02 Indirect Taxes
B02366 Sales Tax collected on behalf of AJ&K 2,298,481,000 3,185,000,000 2,850,000,000 3,000,000,000
B02620 Medicinal & Toilet Preparations containing
1,783,000 2,200,000 2,200,000 2,400,000
Alcohol (Excise Duty on Medicines)
B02628 Excise Duty 765,729,000 1,500,600,000 1,109,600,000 1,149,000,000
TOTAL 3,065,993,000 4,687,800,000 3,961,800,000 4,151,400,000
B028 Motor Vehicles
B02801 Fee for Registration - Computerized No. Plates 20,131,000 20,000,000 26,000,000 29,000,000
Receipts under Provincial Motor Vehicle Taxation
B02803 59,091,000 65,000,000 65,000,000 74,000,000
Act
B02804 Receipts from Bus & Truck Services (Road Toll) 42,808,000 45,000,000 45,000,000 52,000,000
B02812 Route Permit Fee 22,446,000 24,000,000 24,000,000
TOTAL 144,476,000 154,000,000 160,000,000 155,000,000
B030 Other Indirect Taxes
B03021 Education Cess 342,524,000 550,000,000 750,000,000 805,000,000
B03052 Receipts from Sales of Tobacco
426,000 600,000 600,000 600,000
Dealers License Forms (Vend Act)
B03053 Registration of Real Estate Agency 119,000 100,000 100,000 0
B03070 Excise Duty on Telephone 131,333,000 120,000,000 120,000,000 130,000,000

TOTAL 474,402,000 670,700,000 870,700,000 935,600,000
G. TOTAL 3,691,091,000 5,520,000,000 5,000,000,000 5,750,000,000
LAND REVENUE
B014 Land Revenue
B01320 Others (Transfer of Property) 44,050,000 50,000,000 50,000,000 57,000,000
B01425 Land Revenue & Others 28,743,000 27,010,000 150,010,000 35,000,000
TOTAL 72,793,000 77,010,000 200,010,000 92,000,000
Refund of Revenue 0 10,000 10,000 0
TOTAL 72,793,000 77,000,000 200,000,000 92,000,000
STAMPS
B027 Stamp Duty
B02731 Stamp Duty & Stamp Papers 122,929,000 140,000,000 145,000,000 160,000,000
TOTAL 122,929,000 140,000,000 145,000,000 160,000,000
4
DETAIL OF INCOME
ACTUAL
2014-15
2015-16 2015-16 2016-17
TRANSPORT AUTHORITY
B02812 Route Permit Fee 0 0 0 25,000,000
TOTAL 0 0 0 25,000,000
ARMED SERVICES BOARD
C02530 50% Share of Distt. Armed Services Board from
19,746,000 22,000,000 20,000,000 20,000,000
Ministry of Defence
TOTAL 19,746,000 22,000,000 20,000,000 20,000,000
Admin of Justice
C02604 General Fees, Fines & Forfeitures 74,003,000 73,000,000 80,000,000 80,000,000
TOTAL 74,003,000 73,000,000 80,000,000 80,000,000
POLICE
C02637 Motor Driving License 13,655,000 40,000,000 25,000,000 28,000,000
C02642 Others (Police Guards) 16,683,000 0 15,000,000 17,000,000
TOTAL 30,338,000 40,000,000 40,000,000 45,000,000
JAILS
C02661 Others - Jails 198,000 200,000 300,000 300,000
TOTAL 198,000 200,000 300,000 300,000
COMMIUNICATION & WORKS
CIVIL WORKS (HIGHWAYS)
C02706 Community Services Receipts (HIGHWAYS) 93,334,000 90,000,000 40,000,000 50,000,000
TOTAL 93,334,000 90,000,000 40,000,000 50,000,000
CIVIL WORKS (BUILDINGS)
C02716 Community Services Receipts (BUILDINGS) 88,112,000 80,000,000 40,000,000 50,000,000
TOTAL 88,112,000 80,000,000 40,000,000 50,000,000
PUBLIC HEALTH
C02726 Others-Water Supply Receipts 0 0 90,000,000 100,000,000
TOTAL 0 0 90,000,000 100,000,000
TOTAL (C&W) 181,446,000 170,000,000 170,000,000 200,000,000
EDUCATION
C02818 Education - Others 115,293,000 145,000,000 120,335,000 142,000,000
TOTAL 115,293,000 145,000,000 120,335,000 142,000,000
Refund of Revenue 0 0 335,000 0
TOTAL 115,293,000 145,000,000 120,000,000 142,000,000
HEALTH
C02875 Health - Hospital Receipts 66,388,000 70,000,000 70,000,000 80,000,000
TOTAL 66,388,000 70,000,000 70,000,000 80,000,000
C03 Economic Services Receipts
FOOD
C03101 Receipts of AJK Food Department 1,062,269,000 1,320,000,000 450,000,000 640,000,000
TOTAL 1,062,269,000 1,320,000,000 450,000,000 640,000,000
5
DETAIL OF INCOME
ACTUAL
2014-15
2015-16 2015-16 2016-17
AGRICULTURE
C03116 Agriculture Receipts 4,031,000 3,600,000 3,000,000 4,000,000
TOTAL 4,031,000 3,600,000 3,000,000 4,000,000
WILD LIFE / FISHERIES
C03201 Fisheries 0 38,000,000 40,000,000 45,000,000
TOTAL 0 38,000,000 40,000,000 45,000,000
ANIMAL HUSBANDRY
C03223 Receipts from Poultry & Live Stock Forms 20,400,000 30,000,000 30,000,000 35,000,000
TOTAL 20,400,000 30,000,000 30,000,000 35,000,000
FORESTS
C03301 Economic Services Receipts -Forests 278,007,000 325,000,000 300,000,000 336,000,000
TOTAL 278,007,000 325,000,000 300,000,000 336,000,000
ELECTRICITY
C03503 Electricity Receipts 7,745,649,000 11,000,000,000 9,000,000,000 10,500,000,000
G. TOTAL 7,745,649,000 11,000,000,000 9,000,000,000 10,500,000,000
GOVT. PRINTING PRESS
C03519 Press Receipts 25,966,000 15,000,000 20,000,000 25,000,000
TOTAL 25,966,000 15,000,000 20,000,000 25,000,000
INDUSTRIES
C03541 Industries Receipts 19,127,000 28,025,000 33,110,000 40,000,000
TOTAL 19,127,000 28,025,000 33,110,000 40,000,000
Refund of Revenue 25,000 110,000
TOTAL 19,127,000 28,000,000 33,000,000 40,000,000
SERICULTURE
C03549 Others -Sale of Silk Thread/Silk Seeds 4,480,000 4,000,000 3,000,000 3,000,000
TOTAL 4,480,000 4,000,000 3,000,000 3,000,000
MINERALS
C03808 Mineral Royalties 0 2,000,000 3,000,000 5,000,000
TOTAL 0 2,000,000 3,000,000 5,000,000
TOURISM
C03821 Tourism Receipts incl. Rent of Rest Houses 37,189,000 7,000,000 10,000,000 12,000,000
TOTAL 37,189,000 7,000,000 10,000,000 12,000,000
RELIGIOUS AFFAIRS
C03841 Nikah Registration Fee 28,363,000 30,000,000 30,000,000 40,000,000
TOTAL 28,363,000 30,000,000 30,000,000 40,000,000
6
DETAIL OF INCOME
ACTUAL
2014-15
2015-16 2015-16 2016-17
MISCELLANEOUS
C Non Tax Revenue
C01 Income from Property & Enterprise
C01803 Interest realized on Investment of Cash Balances 537,000,000 110,000,000 100,000,000
C02 Receipts from Civil Admin. & Other Functions
C021 General Administration - Organ of State
C02101 Organs of state- Examination Fee realised by PSC 500,000 8,000,000 1,400,000
C02103 Organs of state- Recoveries of over payment 855,900,000 160,000,000 172,000,000
C02104 Pension Contribution 0 20,000,000 18,000,000
C03 Miscellaneous Receipts
C038 Others
C03870 Others 74,210,000 254,763,000 279,300,000
003 Miscellaneous 70,255,000 250,700,000 275,000,000
004 Rent of MLA's Hostel 3,955,000 4,063,000 4,300,000
TOTAL 1,467,610,000 552,763,000 570,700,000
Refund of Revenue 10,000 63,000 0
TOTAL 1,659,452,000 1,467,600,000 552,700,000 570,700,000
Total AJ&K Own Receipts 15,259,158,000 20,527,400,000 16,320,000,000 18,850,000,000
AJ&K COUNCIL
B011 Taxes on Income
B01120 AJ&K Council 6,349,380,000 13,000,000,000 10,000,000,000 13,000,000,000
TOTAL 6,349,380,000 13,000,000,000 10,000,000,000 13,000,000,000
GRANTS
C03604 Share of Federal Taxes 15,750,000,000 16,750,000,000 16,750,000,000 20,500,000,000
C03609 Federal Grant in Aid for Revenue Deficit 11,021,000,000 9,402,600,000 15,545,000,000 9,000,000,000
TOTAL 26,771,000,000 26,152,600,000 32,295,000,000 29,500,000,000
WATER USAGE CHARGES
C03852 Royalty-Water Usage Charges Mangla 780,000,000 1,000,000,000 1,200,000,000
741,638,000
C03852 Royalty-Sale of Water - (Private Power Cell) 0
TOTAL 741,638,000 780,000,000 1,000,000,000 1,200,000,000
ADJUSTMENT OF OVERDRAFT -3,960,000,000 0 -1,050,000,000
TOTAL REVENUE RECEIPTS 49,121,176,000 56,500,000,000 59,615,000,000 61,500,000,000
FEDERAL GRANTS
DEVELOPMENT LOAN
C03601 IDA Credit 0 500,000,000 500,000,000 500,000,000
C03603 Development Loan from GOP 10,450,000,000 11,000,000,000 11,000,000,000 11,500,000,000
TOTAL 10,450,000,000 11,500,000,000 11,500,000,000 12,000,000,000

7
DETAIL OF INCOME
ACTUAL
2014-15
2015-16 2015-16 2016-17
E Capital Receipts
LOANS & ADVANCES
E02501 House Building Advance 412,283,000 230,000,000 230,000,000 230,000,000
E02502 Motor Car Advance 10,326,000 15,000,000 15,000,000 15,000,000
E02503 Motor Cycle/Scooter Advance 4,925,000 5,000,000 5,000,000 5,000,000
E02550 Others-Federal Grant for Loans to Govt. Servants 0 0 0 1,000,000,000
TOTAL 427,534,000 250,000,000 250,000,000 1,250,000,000
LOANS WAYS & MEANS ADVANCES

E03203 Ways & Means 6,515,909,000 12,000,000,000 12,023,569,000 12,000,000,000
TOTAL 6,515,909,000 12,000,000,000 12,023,569,000 12,000,000,000

9
GRANT NO. 1
KC24001 / KC21001 (01)
GENERAL ADMINISTRATION
S. # SUMMARY ESTIMATES ESTIMATES ESTIMATES
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0001 AJ&K LEGISLATIVE ASSEMBLY 333,006,000 323,051,000 348,251,000

MZ0002 PRESIDENT SECRETARIAT 120,389,000 151,903,000 124,116,000
MZ0003 PRIME MINISTER SECRETARIAT 221,546,000 264,137,000 215,103,000
MZ0016 MINISTER FOR FINANCE/PLANNING & DEVELOPMENT 8,279,000 16,606,000 9,391,000
MZ0695 MINISTER FOR ENVIRONMENT 8,536,000 9,123,000 10,178,000
MZ0696 MINISTER FOR REVENUE/CUSTODIAN 9,325,000 9,867,000 9,851,000
MZ0697 MINISTER FOR REHABILITATION & AKMIDC 8,893,000 9,603,000 10,245,000
MZ0698 MINISTER FOR INFORMATION 8,912,000 9,315,000 10,245,000
MZ0699 MINISTER FOR LAW 8,922,000 9,121,000 9,898,000
MZ0700 MINISTER FOR COMMUNICATION & WORKS 8,834,000 9,146,000 10,029,000
MZ0701 MINISTER FOR PHYSICAL PLANNING, HOUSING 8,499,000 8,719,000 9,510,000
MZ0702 MINISTER FOR EDUCATION COLLEGES & IT 8,743,000 9,396,000 11,161,000
MZ0703 MINISTER FOR EDUCATION SCHOOLS 8,633,000 8,764,000 12,595,000
MZ0704 MINISTER FOR HEALTH 9,103,000 9,984,000 9,271,000
MZ0705 MINISTER FOR SPORTS/YOUTH & CULTURE 8,480,000 8,619,000 10,030,000
MZ0706 MINISTER FOR TRANSPORT 8,598,000 8,983,000 8,889,000
MZ0707 MINISTER FOR AUQAF, ZAKAT & RELIGIOUS AFFAIRS 9,236,000 9,459,000 9,842,000
MZ0708 MINISTER FOR SOCIAL WELFARE 9,398,000 9,719,000 9,990,000
MZ0709 MINISTER FOR AGRICULTURE/LIVE STOCK 8,897,000 8,871,000 9,548,000
MZ0710 MINISTER FOR AKLASC & FISHERIES 8,485,000 8,711,000 9,750,000
MZ0711 MINISTER FOR JAILS & MANGLA DAM AFFAIRS 8,338,000 8,801,000 8,871,000
MZ0712 MINISTER FOR FOOD 8,797,000 10,506,000 8,909,000
MZ0713 MINISTER FOR FORESTS 9,479,000 9,757,000 10,818,000
MZ0714 MINISTER FOR ELECTRICITY 8,739,000 9,000,000 9,727,000
MZ0715 MINISTER FOR LOCAL GOVERNMENT & RURAL DEVELOPMENT 8,820,000 8,738,000 9,540,000
MZ0716 MINISTER FOR INDUSTRIES 9,334,000 9,820,000 9,905,000
MZ0717 MINISTER FOR TOURISM & ARCHAEOLOGY 8,893,000 8,989,000 10,992,000
MZ0008 ADVISOR TO THE PRIME MINISTER 38,070,000 37,457,000 40,054,000
10
GRANT NO. 1
KC24001 / KC21001 (01)
S. # SUMMARY ESTIMATES ESTIMATES ESTIMATES
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0004 PM'S INSPECTION/ IMPLEMENTATION COMMISSION 21,033,000 21,740,000 22,101,000

MZ0005 ELECTION COMMISSION MUZAFFARABAD 29,430,000 198,448,000 38,593,000
IB0004 ELECTION COMMISSION OFFICE RAWALPINDI 3,276,000 3,740,000 3,713,000
NM0122 DISTRICT OFFICE ELECTION COMMISSION NEELUM 1,439,000 1,350,000 1,423,000
HT0193 DISTRICT OFFICE ELECTION COMMISSION HATTIAN 2,281,000 2,408,000 2,470,000
BG0450 DISTRICT OFFICE ELECTION COMMISSION BAGH 1,878,000 1,419,000 1,890,000
HV0318 DISTRICT OFFICE ELECTION COMMISSION HAVELI 1,610,000 1,717,000 1,736,000
PO0400 DISTRICT OFFICE ELECTION COMMISSION RAWALAKOT 2,252,000 2,284,000 2,438,000
SJ0214 DISTRICT OFFICE ELECTION COMMISSION SUDHNOTI 1,558,000 1,348,000 1,465,000
KJ0401 DISTRICT OFFICE ELECTION COMMISSION KOTLI 2,819,000 2,880,000 2,978,000
MJ0311 DISTRICT OFFICE ELECTION COMMISSION MIRPUR 2,853,000 2,990,000 3,134,000
MZ0006 SERVICES & GENERAL ADMINISTRATION DEPARTMENT 145,585,000 158,696,000 176,027,000
MZ0009 TRANSPORT POOL 61,309,000 65,080,000 62,555,000
MZ0010 GOVERNMENT GUEST HOUSE 11,056,000 10,992,000 13,324,000
MZ0011 KASHMIR INSTITUTE OF MANAGEMENT 52,197,000 48,848,000 38,908,000
MZ0012 PUBLIC SERVICE COMMISSION 48,381,000 59,561,000 51,594,000
MZ0013 ANTI-CORRUPTION 28,595,000 27,481,000 28,254,000
MZ0014 OMBUDSMAN 46,273,000 55,729,000 52,781,000
MZ0015 EHTESAB BUREAU 80,117,000 86,105,000 84,898,000
MZ0017 FINANCE 475,418,000 123,312,000 352,484,000
MZ0666 GROUP INSURANCE 60,000,000 60,000,000 60,000,000
MZ0018 LOCAL FUNDS AUDIT 17,803,000 14,672,000 17,536,000
MZ0019 PLANNING & DEVELOPMENT 105,226,000 110,986,000 112,129,000
MZ0020 LAND USE PLANNING 13,269,000 13,253,000 13,508,000
MZ0021 ENVIRONMENTAL PROTECTION AGENCY 9,467,000 10,076,000 10,302,000
TOTAL 2,150,309,000 2,091,280,000 2,122,950,000
11
KC21001 (01)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE & LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
MZ0001 AJ&K LEGISLATIVE ASSEMBLY
A01 TOTAL EMPLOYEES RELATED EXPENSES 254,135,000 267,080,000 272,291,000

A011 TOTAL PAY 408 410 74,759,000 97,682,000 100,670,000
A01101 SALARY OF LEGISLATORS 23 25 15,706,000 21,544,000 21,544,000
S092 Speaker Special 1 1 864,000 1,128,000 1,128,000
D062 Deputy Speaker Special 1 1 694,000 919,000 919,000
L021 Leader of Opposition Special 1 1 694,000 919,000 919,000
M027 Members (MLAs) Special 20 22 13,454,000 18,578,000 18,578,000
A01101 PAY OF OFFICERS 102 102 29,225,000 37,964,000 39,600,000
S014 Secretary Assembly BPS-21 1 1 620,000 805,000 845,000
S176 Senior Additional Secretary BPS-20 1 1 784,000 1,021,000 1,055,000
A022 Additional Secretary BPS-19 3 3 1,795,000 2,340,000 2,404,000
D046 Deputy Director Proceeding BPS-18 1 1 427,000 560,000 580,000
S173 Senior Estate Officer BPS-18 1 1 334,000 440,000 463,000
D059 Deputy Secretary BPS-18 5 5 2,019,000 2,658,000 2,762,000
S189 Special Assistant (Discretionary) BPS-18 1 1 303,000 393,000 417,000
D149 Deputy Director Information BPS-18 1 1 556,000 743,000 768,000
R009 Reference & Research Officer BPS-18 1 1 308,000 393,000 417,000
S181 Senior Reporter BPS-18 1 1 477,000 580,000 604,000
S099 Staff Officer BPS-18 2 2 1,026,000 1,196,000 1,231,000
P075 Protocol Officer BPS-18 1 1 501,000 651,000 674,000
A129 Assistant Secretary BPS-17 7 7 2,316,000 2,997,000 3,127,000
P016 Personal Staff Officer BPS-17 1 1 327,000 426,000 444,000
R012 Reporter BPS-17 1 1 213,000 276,000 295,000
L029 Librarian BPS-17 1 1 387,000 534,000 557,000
D056 Deputy Public Relation Officer BPS-17 5 0 1,284,000 1,661,000 0
E026 Estate Officer BPS-17 2 2 442,000 571,000 608,000
B029 Budget & Accounts Officer BPS-17 1 1 256,000 332,000 351,000
P055 Private Secretary BPS-17 7 7 2,380,000 3,027,000 3,062,000
P079 Public Relation Officer BPS-17 1 1 242,000 295,000 314,000
C085 Computer Programmer BPS-17 1 1 311,000 407,000 426,000
A180 Assistant Director Legal BPS-17 1 1 242,000 314,000 332,000
S129 Superintendent BPS-17 8 0 2,515,000 3,086,000 0
A133 Assistant Staff Officer BPS-17 2 2 585,000 758,000 795,000
D056 Deputy Public Relation Officer BPS-16 0 5 0 0 1,754,000
S129 Superintendent BPS-16 0 8 0 0 3,235,000
12
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
S033 Security Officer BPS-16 1 1 144,000 186,000 198,000
A130 Assistant Security Officer BPS-16 1 1 163,000 211,000 223,000
R012 Reporter BPS-16 4 4 796,000 1,034,000 1,079,000
S129 Superintendent BPS-16 3 3 700,000 894,000 931,000
A094 Assistant Editor of Debates BPS-16 2 2 646,000 835,000 866,000
C081 Comptroller BPS-16 1 1 279,000 310,000 323,000
A128 Assistant Research Officer BPS-16 2 2 542,000 702,000 739,000
W030 Watch & Ward Officer BPS-16 1 1 154,000 198,000 211,000
A116 Assistant Librarian BPS-16 1 1 163,000 211,000 223,000
C084 Computer Operator BPS-16 3 3 566,000 732,000 769,000
P080 Public Relation Officer (Discretionary) BPS-16 5 5 749,000 930,000 992,000
P060 Program Officer BPS-16 1 1 144,000 161,000 174,000
D163 Deputy Coordinator BPS-16 1 1 144,000 161,000 174,000
P013 Personal Assistant BPS-16 2 2 295,000 476,000 496,000
V009 Video Camaraman-cum-Producer BPS-16 1 1 289,000 372,000 385,000
K008 Khateeb BPS-16 1 1 328,000 425,000 444,000
Q003 Qari BPS-16 1 1 144,000 186,000 198,000
N029 Naat Khawan BPS-16 1 1 163,000 211,000 223,000
G005 Garden Supervisor BPS-16 1 1 259,000 335,000 347,000
P020 Photographer BPS-16 2 2 480,000 620,000 645,000
S062 Senior Scale Stenographer BPS-16 5 5 624,000 1,178,000 1,240,000
A125 Assistant Protocol Officer BPS-16 2 2 317,000 409,000 434,000
A01151 PAY OF OTHER STAFF 283 283 29,828,000 38,174,000 39,526,000
S119 Sub Editor BPS-15 1 1 232,000 300,000 311,000
T068 Trainee Reporter BPS-15 1 1 156,000 136,000 145,000
A053 Assistant BPS-14 15 15 2,688,000 3,402,000 3,629,000
S102 Stenographer BPS-14 7 7 854,000 1,035,000 1,101,000
K004 Katib BPS-14 1 1 96,000 262,000 271,000
A002 Accountant BPS-14 1 1 115,000 148,000 157,000
C005 Cameraman (Video) BPS-13 1 1 126,000 164,000 172,000
D007 Data Entry Operator BPS-12 1 1 90,000 144,000 150,000
T017 Telephone Supervisor BPS-12 1 1 210,000 270,000 277,000
G003 Garage Supervisor BPS-11 1 1 175,000 228,000 235,000
S030 Security Assistant BPS-11 9 9 1,102,000 1,426,000 1,490,000
G002 Garage Superintendent BPS-11 1 1 176,000 228,000 235,000
J069 Junior Editor BPS-11 1 1 216,000 106,000 113,000
P067 Proof Reader BPS-11 1 1 115,000 149,000 156,000
T004 Technical Assistant (Sound) BPS-11 1 1 181,000 235,000 242,000
H009 Head Cook BPS-10 1 1 154,000 201,000 207,000
S026 Section Clerk BPS-09 11 11 1,637,000 2,124,000 2,190,000
J032 Junior Security Assistant BPS-09 8 8 736,000 954,000 1,001,000
S091 Sound System Operator BPS-08 1 1 119,000 156,000 161,000
K004 Katib BPS-07 1 1 72,000 102,000 107,000
13
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
S032 Security Guard (Personal) BPS-07 2 2 151,000 196,000 208,000
J016 Junior Clerk BPS-07 31 31 2,994,000 3,862,000 4,016,000
T016 Telephone Operator BPS-07 9 9 1,023,000 1,325,000 1,370,000
P036 Plumber BPS-06 1 1 144,000 184,000 188,000
S008 Sanitary Supervisor BPS-06 1 1 124,000 161,000 166,000
M002 Machine Operator BPS-05 3 3 364,000 477,000 490,000
M041 Moazzan BPS-05 3 3 261,000 358,000 370,000
E013 Electrician BPS-05 3 3 282,000 424,000 442,000
A177 AC Technician BPS-05 1 1 76,000 102,000 106,000
H017 Head Waiter BPS-05 1 1 119,000 163,000 168,000
T002 Tandoorchi BPS-05 2 2 160,000 205,000 211,000
C019 Chamber Attendant BPS-05 1 1 84,000 114,000 119,000
L033 Lineman BPS-04 1 1 77,000 104,000 108,000
D003 Dak Runner BPS-04 2 2 225,000 323,000 331,000
D128 Driver BPS-04 28 28 2,925,000 3,739,000 3,849,000
H013 Head Mali BPS-03 1 1 122,000 161,000 164,000
D001 Daftri BPS-02 3 3 284,000 378,000 387,000
I002 Imam Masjid BPS-02 2 2 136,000 181,000 186,000
M010 Masalchi BPS-02 2 2 159,000 211,000 217,000
W013 Water Carrier (Bahishti) BPS-02 1 1 80,000 107,000 110,000
Q006 Qasid BPS-02 3 3 326,000 398,000 405,000
K001 Khadim Masjid BPS-02 1 1 64,000 83,000 85,000
F001 Farash BPS-02 3 3 200,000 259,000 266,000
L031 Library Attendant BPS-01 1 1 94,000 124,000 127,000
D120 Door Keeper BPS-01 15 15 1,437,000 1,851,000 1,897,000
C094 Cook BPS-01 7 7 626,000 826,000 851,000
W001 Waiter BPS-01 14 14 1,362,000 1,811,000 1,853,000
M005 Mali BPS-01 13 13 1,076,000 1,399,000 1,432,000
N004 Naib Qasid BPS-01 38 38 3,178,000 4,143,000 4,242,000
O007 Operator (Vacuum Cleaner) BPS-01 3 3 278,000 367,000 376,000
P036 Plumber BPS-01 1 1 62,000 83,000 85,000
C061 Chowkidar BPS-01 8 8 913,000 814,000 834,000
S148 Sweeper BPS-01 11 11 925,000 1,125,000 1,152,000
A012 TOTAL ALLOWANCES 179,376,000 169,398,000 171,621,000
A012-1 TOTAL REGULAR ALLOWANCES 155,376,000 141,398,000 141,621,000
A01201 Senior Post Allowance 30,000 31,000 31,000
A01202 House Rent Allowance 15,150,000 15,150,000 15,150,000
A01203 Conveyance Allowance 12,157,000 12,157,000 12,157,000
A01207 Washing Allowance 122,000 180,000 180,000
A01211 Hill Allowance (Personal Allowance) 235,000 221,000 221,000
A01212 Telecommunication Allowance 4,116,000 4,116,000 4,116,000
A01217 Medical Allowance 6,369,000 7,681,000 7,681,000
A01224 Entertainment Allowance 2,050,000 1,750,000 1,750,000
A01226 Computer Allowance 36,000 36,000 36,000
A01228 Orderly Allowance 168,000 288,000 288,000
14
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01259 Fuel Allowance 1,620,000 1,620,000 1,620,000
002 Chairman Committees 1,620,000 1,620,000 1,620,000
A01270 Other 17,428,000 20,290,000 20,290,000
007 Office Maintenance Allowance 5,880,000 5,880,000 5,880,000
004 Equipment Allowance 30,000 30,000 30,000
008 Legislative Allowance 11,518,000 14,380,000 14,380,000
A0120X Ad-hoc Allowance - 2010 23,195,000 19,000,000 19,000,000
A0121A Ad-hoc Relief Allowance - 2011 5,700,000 0 0
A0121M Adhoc Relief Allowance- 2012 19,030,000 0 0
A0121T Ad-hoc Relief Allowance - 2013 7,610,000 7,625,000 7,625,000
A0121Z Ad-hoc Relief Allowance - 2014 7,610,000 7,625,000 7,625,000
A0121C Ad-hoc Relief Allowance - 2015 0 5,678,000 5,901,000
A01240 Utility Allowance for Gas 6,375,000 6,475,000 6,475,000
A01241 Utility Allowance for Electricity 6,375,000 6,475,000 6,475,000
A01282 Session Allowance 20,000,000 25,000,000 25,000,000
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 24,000,000 28,000,000 30,000,000
A01273 Honoraria 24,000,000 28,000,000 30,000,000
A03 TOTAL OPERATING EXPENSES 66,351,000 42,171,000 66,340,000
A031 TOTAL FEES 1,000 1,000 0
A03102 Legal Fee (Not Transferable) 1,000 1,000 0
A032 TOTAL COMMUNICATION 1,560,000 1,150,000 1,560,000
A03201 Postage & Telegraph 60,000 50,000 60,000
A03202 Telephone & Trunk Call 1,500,000 1,100,000 1,500,000
A033 TOTAL UTILITIES 11,180,000 9,020,000 11,180,000
A03302 Water 680,000 620,000 680,000
A03303 Electricity 10,000,000 8,000,000 10,000,000
A03304 Hot & Cold Weather Charges 500,000 400,000 500,000
A034 TOTAL OCCUPANCY COSTS 10,000 0 0

A03403 Rent for Residential Building 10,000 0 0
A038 TOTAL TRAVEL & TRANSPORTATION 36,300,000 26,700,000 36,300,000
A03805 Travelling Allowance 22,000,000 20,200,000 22,000,000
002 Gazetted 3,500,000 2,500,000 3,500,000
003 Non-Gazetted 3,500,000 2,700,000 3,500,000
004 Members 15,000,000 15,000,000 15,000,000
A03807 POL 12,500,000 6,500,000 12,500,000
A03821 Training-Domestic (Assembly Members) 800,000 0 800,000
A03801 Training-Domestic (Employees) 1,000,000 0 1,000,000
A039 TOTAL GENERAL 17,300,000 5,300,000 17,300,000

A03901 Stationery 1,000,000 1,000,000 1,000,000
A03902 Printing & Publication 800,000 800,000 800,000
A03905 Newspapers, Periodicals and Books 300,000 300,000 300,000
15
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03906 Uniform & Liveries 1,000,000 1,000,000 1,000,000
A03912 Delegation Abroad 10,000,000 0 10,000,000
A03970 Others 4,200,000 2,200,000 4,200,000
001 Others 4,000,000 2,000,000 4,000,000
002 Photo Films 200,000 200,000 200,000
A052 TOTAL GRANTS DOMESTIC 1,110,000 1,100,000 1,110,000

A05270 To Others 1,110,000 1,100,000 1,110,000
003 Discretionary Fund by Speaker 500,000 500,000 500,000
004 Discretionary Fund by Deputy Speaker 300,000 300,000 300,000
005 Discretionary Fund by Leader of Opposition 300,000 300,000 300,000
016 Compensation for Heirs of Deceased Members 10,000 0 10,000
A06 TOTAL TRANSFERS 3,200,000 4,200,000 3,200,000

A06301 Entertainments & Gifts 3,200,000 4,200,000 3,200,000
002 Entertainment Charges 2,000,000 2,500,000 2,000,000
010 Gifts 200,000 200,000 200,000
011 Donations 1,000,000 1,500,000 1,000,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 3,010,000 3,300,000 10,000
A09501 Transport 0 2,300,000 0
A09601 Machinery & Equipment 1,000,000 1,000,000 0
A09701 Furniture 2,000,000 0 0
A09702 Unkept Furnishing (Assembly Hall etc.) 10,000 0 10,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 5,200,000 5,200,000 5,300,000
A13001 Transport 5,000,000 5,000,000 5,000,000
A13101 Machinery & Equipment 100,000 200,000 200,000
A13201 Furniture & Fixture 100,000 0 100,000
GRAND TOTAL 333,006,000 323,051,000 348,251,000
16
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011102 FEDERAL EXECUTIVE
MZ0002 PRESIDENT SECRETARIAT

A011 TOTAL PAY 140 140 24,264,000 30,230,000 31,347,000
A01101 SALARY OF PRESIDENT 1 1 480,000 480,000 480,000
P089 President Special 1 1 480,000 480,000 480,000
A01101 PAY OF OFFICERS 42 42 13,310,000 16,204,000 16,918,000
S095 Special Assistant to President Special 1 1 667,000 887,000 887,000
A033 Advisor to President Special 1 1 667,000 887,000 887,000
S012 Secretary BPS-20 1 1 869,000 1,058,000 1,094,000
C130 Coordinator BPS-20 1 1 502,000 655,000 692,000
M037 Military Secretary BPS-19 1 1 555,000 720,000 745,000
A022 Additional Secretary BPS-19 1 1 401,000 546,000 571,000
D061 Deputy Secretary (OSD) BPS-18 1 1 303,000 465,000 489,000
P037 Political Secretary BPS-18 1 1 303,000 395,000 419,000
P044 Press Secretary BPS-18 1 1 296,000 395,000 419,000
P087 Political Coordinator (Discretionary) BPS-18 1 1 285,000 372,000 395,000
S027 Section Officer BPS-17 1 1 616,000 632,000 651,000
D135 Duty Officer BPS-17 1 1 237,000 315,000 334,000
P056 Private Secretary (Discretionary) BPS-17 4 4 1,185,000 1,558,000 1,634,000
P055 Private Secretary BPS-17 1 1 357,000 446,000 461,000
A183 Assistant Comptroller BPS-16 1 1 219,000 286,000 299,000
P015 Personal Assistant to President BPS-16 1 1 153,000 200,000 206,000
B030 Budget Officer BPS-16 1 1 289,000 249,000 262,000
C051 Chief Photographer BPS-16 1 1 170,000 224,000 337,000
C009 Caretaker BPS-16 1 1 242,000 175,000 187,000
A053 Assistant BPS-16 3 3 613,000 808,000 831,000
P013 Personal Assistant BPS-16 5 5 1,593,000 1,642,000 1,688,000
S062 Senior Scale Stenographer BPS-16 3 3 633,000 834,000 857,000
K004 Katib BPS-16 1 1 199,000 274,000 286,000
K008 Khateeb BPS-16 1 1 289,000 253,000 266,000
17
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A093 Assistant Duty Officer BPS-14 1 1 206,000 139,000 149,000
S026 Section Clerk BPS-14 3 3 284,000 417,000 431,000
S102 Stenographer BPS-14 2 2 250,000 288,000 296,000
S137 Supervisor BPS-11 1 1 208,000 221,000 228,000
B032 Butler BPS-10 2 2 230,000 369,000 381,000
B035 Butler (Discretionary) BPS-10 1 1 91,000 119,000 123,000
H009 Head Cook BPS-10 1 1 169,000 175,000 181,000
A065 Assistant Cameraman BPS-09 1 1 94,000 123,000 129,000
I003 Immam BPS-05 1 1 104,000 135,000 139,000
D128 Driver BPS-04 23 23 2,729,000 3,575,000 3,678,000
C094 Cook BPS-02 6 6 545,000 714,000 735,000
Q006 Qasid BPS-02 1 1 123,000 161,000 164,000
J001 Jamadar BPS-02 3 3 343,000 449,000 462,000
N004 Naib Qasid BPS-01 21 21 1,897,000 2,485,000 2,555,000
M036 Mid Wife BPS-01 1 1 64,000 84,000 86,000
W001 Waiter BPS-01 4 4 445,000 583,000 599,000
D098 Dishwasher BPS-01 1 1 78,000 102,000 105,000
A173 Attendant (Discretionary) BPS-01 2 2 135,000 177,000 182,000
M006 Mali/Baildar BPS-01 4 4 366,000 479,000 493,000
C068 Cleaner BPS-01 1 1 87,000 114,000 117,000
F001 Farash BPS-01 1 1 61,000 80,000 82,000
W011 Washer man BPS-01 1 1 64,000 84,000 86,000
C061 Chowkidar BPS-01 1 1 60,000 78,000 81,000
S148 Sweeper BPS-01 3 3 212,000 278,000 285,000
A01208 Dress Allowance 34,000 30,000 30,000
A0120N Special Allowance @ 20% of Basic Pay for Sectt. Employees 1,256,000 2,623,000 1,069,000
A01224 Entertainment Allowance 254,000 254,000 254,000
18
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01236 Deputation Allowance 72,000 72,000 72,000
A01240 Utility Allowance for Gas 156,000 156,000 156,000
A01241 Utility Allowance for Electricity 156,000 156,000 156,000
A01288 Contract Allowance 960,000 960,000 960,000
A01290 President Secretariat Allowance 1,554,000 1,554,000 1,554,000
A01270 Other 49,000 49,000 50,000
005 Kit Allowance 49,000 49,000 50,000
A0122C Ad-hoc Relief Allowance - 2015 2,267,000 2,351,000
A01271 Overtime Allowance 690,000 690,000 750,000
A01277 Contingent Paid Staff 1,000,000 1,500,000 500,000
A03301 Gas 1,100,000 2,400,000 1,500,000
A03302 Water 150,000 150,000 400,000
A03303 Electricity 5,210,000 4,010,000 5,210,000
002 Gazetted 3,000,000 16,300,000 4,000,000
003 Non-Gazetted 4,492,000 9,192,000 4,500,000
A03807 POL 19,550,000 17,350,000 18,000,000
A034 TOTAL OCCUPANCY COSTS 1,750,000 1,750,000 1,750,000
A03403 Rent for Residential Building 1,750,000 1,750,000 1,750,000
A039 TOTAL GENERAL 5,494,000 6,667,000 5,507,000
A03901 Stationery 287,000 287,000 300,000
A03906 Uniform & Liveries 85,000 85,000 85,000
A03912 Delegation Abroad 2,500,000 3,688,000 2,500,000
A03970 Others 1,620,000 1,590,000 1,620,000
001 Others 1,320,000 1,520,000 1,320,000
002 Photo Films 300,000 70,000 300,000
A03984 Hiring of Air Transport 500,000 600,000 500,000
19
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A052 TOTAL GRANTS DOMESTIC 500,000 500,000 500,000
A05270 To Others 500,000 500,000 500,000
006 Discretionary Fund by President 500,000 500,000 500,000
002 Entertainment Charges 300,000 300,000 300,000
003 Entertainment Charges (House) 3,500,000 8,800,000 3,500,000
004 Entertainment Charges (Assistant to President) 52,000 52,000 100,000
010 Gifts 200,000 350,000 200,000
011 Donations 2,500,000 6,500,000 2,500,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 300,000 325,000 300,000
A09407 Specific Consumables for President House 300,000 325,000 300,000
A13001 Transport 10,600,000 10,600,000 10,600,000
A13201 Furniture & Fixture 30,000 30,000 30,000
GRAND TOTAL 120,389,000 151,903,000 124,116,000
20
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011102 FEDERAL EXECUTIVE
MZ0003 PRIME MINISTER SECRETARIAT

A011 TOTAL PAY 226 224 45,168,000 55,161,000 56,044,000
A01101 SALARY OF PRIME MINISTER 1 1 420,000 420,000 420,000
P090 Prime Minister Special 1 1 420,000 420,000 420,000
A01101 PAY OF OFFICERS 78 76 28,108,000 33,940,000 34,173,000
S094 Special Assistant to PM Special 1 1 666,000 666,000 666,000
S012 Secretary BPS-20 1 1 728,000 1,048,000 1,088,000
S199 Special Secretary BPS-20 0 1 0 0 944,000
S176 Senior Additional Secretary BPS-20 1 0 650,000 908,000 0
D082 Director General ((Discretionary) BPS-20 1 1 728,000 908,000 945,000
M037 Military Secretary BPS-19 1 1 650,000 718,000 743,000
D077 Director (Complaints) BPS-19 1 1 553,000 718,000 743,000
P053 Principal Staff Officer BPS-18 2 2 1,300,000 1,337,000 1,387,000
M054 Mufti (Religious Scholar) BPS-18 1 1 429,000 604,000 627,000
P037 Political Secretary BPS-18 1 1 429,000 604,000 627,000
D024 Deputy Comptroller BPS-18 1 1 357,000 463,000 487,000
M019 Medical Officer BPS-17 1 1 285,000 313,000 332,000
R017 Research Officer BPS-17 1 1 285,000 370,000 388,000
P044 Press Secretary BPS-17 1 1 429,000 604,000 624,000
S027 Section Officer BPS-17 3 3 1,317,000 1,705,000 1,761,000
D135 Duty Officer BPS-17 2 2 1,074,000 1,395,000 1,442,000
T061 Technical Supports Engineer BPS-17 1 1 228,000 369,000 388,000
W029 Web Master BPS-17 1 1 458,000 370,000 388,000
B030 Budget Officer BPS-17 1 0 342,000 444,000 0
S129 Superintendent BPS-17 4 4 1,510,000 1,496,000 1,571,000
P056 Private Secretary (Discretionary) BPS-17 1 1 401,000 519,000 537,000
A093 Assistant Duty Officer BPS-16 2 2 1,137,000 658,000 682,000
B030 Budget Officer BPS-16 0 1 0 0 463,000
P043 Press & Publication Officer BPS-16 1 1 357,000 465,000 487,000
21
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
S099 Staff Officer BPS-16 2 2 714,000 927,000 974,000
G020 Graphic Designer BPS-16 1 1 228,000 295,000 314,000
C051 Chief Photographer BPS-16 1 1 422,000 534,000 546,000
C024 Chief Cameraman BPS-16 1 1 267,000 347,000 360,000
P014 Personal Assistant (Discretionary) BPS-16 1 1 316,000 410,000 421,000
K004 Katib BPS-16 2 1 402,000 533,000 279,000
A053 Assistant BPS-16 15 15 2,812,000 4,143,000 4,210,000
C124 Caretaker (Discretionary) BPS-16 1 1 328,000 240,000 240,000
A065 Assistant Cameraman BPS-14 2 2 228,000 296,000 311,000
S102 Stenographer BPS-14 10 10 1,421,000 1,582,000 1,676,000
C005 Cameraman (Video) BPS-14 1 1 181,000 261,000 271,000
A002 Accountant BPS-14 1 1 202,000 252,000 262,000
S137 Supervisor BPS-11 1 1 208,000 270,000 277,000
T017 Telephone Supervisor BPS-11 1 1 203,000 263,000 270,000
R006 Receptionist BPS-11 1 1 203,000 106,000 113,000
B035 Butler (Discretionary) BPS-10 3 3 580,000 647,000 668,000
A148 Attendant BPS-09 0 1 0 0 221,000
K007 Khadmatgar BPS-09 1 2 81,000 105,000 222,000
B036 Barber (Discretionary) BPS-07 1 1 93,000 122,000 127,000
H009 Head Cook BPS-05 3 3 508,000 660,000 680,000
L032 Lift Operator BPS-04 1 1 83,000 83,000 86,000
T014 Telephone Lineman BPS-04 1 1 126,000 163,000 167,000
D128 Driver BPS-04 27 27 3,251,000 4,212,000 4,320,000
A148 Attendant BPS-04 1 0 162,000 213,000 0
D003 Dak Runner BPS-04 1 1 85,000 93,000 97,000
C094 Cook BPS-02 4 4 369,000 490,000 506,000
C095 Cook (Discretionary) BPS-02 1 1 94,000 119,000 122,000
Q006 Qasid BPS-02 9 9 1,120,000 1,473,000 1,502,000
Q007 Qasid (Discretionary) BPS-02 1 1 116,000 157,000 159,000
H027 Helper BPS-02 1 1 79,000 104,000 108,000
N004 Naib Qasid BPS-01 32 32 2,523,000 3,135,000 3,215,000
N005 Naib Qasid (Discretionary) BPS-01 2 2 146,000 175,000 179,000
W001 Waiter BPS-01 7 7 781,000 1,015,000 1,042,000
K007 Khadmatgar BPS-01 1 0 81,000 105,000 0
D098 Dishwasher BPS-01 1 1 106,000 139,000 142,000
M005 Mali BPS-01 1 1 123,000 161,000 164,000
22
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
F001 Farash BPS-01 3 3 242,000 286,000 293,000
W011 Washer man BPS-01 3 3 342,000 427,000 436,000
C061 Chowkidar BPS-01 2 2 134,000 172,000 177,000
S148 Sweeper BPS-01 3 3 304,000 407,000 415,000
A01210 Risk Allownace 236,000 236,000 236,000
A01216 Qualification Allowance 78,000 54,000 54,000
A0121B Health Professional Allowance 840,000 440,000 0
A01226 Computer Allowance 0 9,000 9,000
A0122F Health Allowance 0 0 335,000
A01241 Utility Allowance for Electricity 344,000 344,000 344,000
A01242 Consolidated Travelling Allowance (Fixed TA) 198,000 198,000 198,000
A01258 Prime Minister Secretariat Allowance 2,534,000 2,258,000 2,258,000
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 970,000 1,306,000 1,070,000
A01277 Contingent Paid Staff 50,000 386,000 200,000
23
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 2,000,000 3,750,000 2,000,000
A03302 Water 300,000 495,000 300,000
A03303 Electricity 17,366,000 17,416,000 17,400,000
002 Gazetted 4,401,000 8,201,000 4,401,000
003 Non-Gazetted 5,281,000 10,020,000 5,281,000
A03807 POL 32,470,000 32,520,000 32,470,000
A039 TOTAL GENERAL 11,317,000 18,997,000 11,317,000
A03901 Stationery 902,000 1,702,000 902,000
A03912 Delegations to Foreign Country (Tour Abroad) 2,500,000 2,500,000 2,500,000
A03914 Secret Service Expenditure 5,000,000 11,500,000 5,000,000
A03970 Others 1,629,000 1,779,000 1,629,000
001 Others 1,129,000 1,479,000 1,129,000
002 Photo Films 500,000 300,000 500,000
A05270 To Others 300,000 300,000 300,000
007 Discretionary Fund by Prime Minister 300,000 300,000 300,000
010 Gifts 350,000 850,000 350,000
012 Donation for Deserving Persons 3,000,000 3,500,000 3,000,000
013 Donation for Institutions 10,000,000 12,000,000 10,000,000
A09407 Specific Consumeable (P.M House) 100,000 100,000 100,000
A13001 Transport 16,762,000 24,362,000 16,762,000
GRAND TOTAL 221,546,000 264,137,000 215,103,000
24
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011103 PROVINCIAL EXECUTIVE
MZ0016 MINISTER FOR FINANCE/PLANNING & DEVELOPMENT

A011 TOTAL PAY 10 10 1,745,000 2,615,000 2,692,000
A01101 SALARY OF MINISTER 1 1 667,000 887,000 887,000
M040 Minister Special 1 1 667,000 887,000 887,000
A01101 PAY OF OFFICERS 5 5 836,000 1,423,000 1,491,000
A054 Assistant (Discretionary) BPS-16 1 1 217,000 310,000 323,000
A01151 PAY OF OTHER STAFF 4 4 242,000 305,000 314,000
A01202 House Rent Allowance 497,000 909,000 909,000
A01203 Conveyance Allowance 276,000 386,000 386,000
A0120N Special Allowance @ 20% of Basic Pay for Sectt. Employees 70,000 73,000 73,000
A0120X Ad-hoc Allowance - 2010 576,000 616,000 616,000
A01217 Medical Allowance 112,000 168,000 168,000
A0121A Ad-hoc Relief Allowance - 2011 190,000 0 0
A0121M Adhoc Relief Allowance- 2012 360,000 0 0
A0121T Ad-hoc Relief Allowance - 2013 178,000 124,000 124,000
A0121Z Ad-hoc Relief Allowance - 2014 178,000 124,000 124,000
A0122C Ad-hoc Relief Allowance - 2015 196,000 202,000
25
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A032 TOTAL COMMUNICATION 215,000 290,000 215,000
A03202 Telephone & Trunk Call 210,000 285,000 210,000
A033 TOTAL UTILITIES 288,000 638,000 288,000
A03301 Gas 58,000 108,000 58,000
A03303 Electricity 200,000 500,000 200,000
A03805 Travelling Allowance 960,000 2,360,000 960,000
002 Gazetted 592,000 1,200,000 592,000
003 Non-Gazetted 368,000 1,160,000 368,000
A03807 POL 1,048,000 2,370,000 1,048,000
A039 TOTAL GENERAL 235,000 1,386,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 1,286,000 135,000
A05270 To Others 300,000 300,000 300,000
002 Discretionary Fund 300,000 300,000 300,000
A06 TOTAL TRANSFERS 75,000 1,625,000 75,000
A06301 Entertainment Charges 75,000 1,625,000 75,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 847,000 2,297,000 847,000
A13001 Transport 837,000 2,287,000 837,000
GRAND TOTAL 8,279,000 16,606,000 9,391,000
26
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0695 MINISTER FOR ENVIRONMENT

A011 TOTAL PAY 9 9 1,703,000 2,314,000 2,377,000
A01101 PAY OF OFFICERS 4 4 788,000 1,077,000 1,132,000
A03202 Telephone & Trunk Call (One Time) 0 0 50,000
27
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03301 Gas (One Time) 0 0 20,000
A03303 Electricity 200,000 200,000 200,000
A038 TOTAL TRANSPORTATION 2,008,000 2,008,000 2,708,000
A03805 Travelling Allowance 960,000 960,000 1,060,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
003 Non-Gazetted (One Time) 0 0 100,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 600,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A06 TOTAL TRANSFERS 75,000 75,000 75,000
A06301 Entertainment Charges 75,000 75,000 75,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 849,000 849,000 1,049,000
A13001 Transport 837,000 837,000 837,000
A13001 Transport (One Time) 0 0 200,000
A13101 Machinery/Equipment 12,000 12,000 12,000
GRAND TOTAL 8,536,000 9,123,000 10,178,000
28
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0696 MINISTER FOR REVENUE/CUSTODIAN

A011 TOTAL PAY 9 9 2,152,000 2,762,000 2,827,000
A01101 PAY OF OFFICERS 4 4 1,241,000 1,561,000 1,616,000
A03201 Postage & Telegraph 5,000 0 5,000
29
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 72,000 58,000
A03303 Electricity 200,000 200,000 200,000
A03304 Hot & Cold Weather Charges 30,000 0 30,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 505,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A039 TOTAL GENERAL 235,000 204,000 235,000
A03901 Stationery 59,000 35,000 59,000
A03970 Others 135,000 118,000 135,000
A05270 To Others 300,000 300,000 300,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 847,000 837,000 847,000
A13001 Transport 837,000 837,000 837,000
A13101 Machinery & Equipment 10,000 0 10,000
GRAND TOTAL 9,325,000 9,867,000 9,851,000
30
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0697 MINISTER FOR REHABILITATION & AKMIDC

A011 TOTAL PAY 10 10 1,913,000 2,629,000 2,806,000
A01101 PAY OF OFFICERS 5 5 1,002,000 1,428,000 1,595,000
31
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 58,000 88,000 58,000
A03301 Gas (One Time) 0 0 30,000
A03303 Electricity 200,000 200,000 200,000
A03805 Travelling Allowance 960,000 1,450,000 1,236,000
002 Gazetted 592,000 832,000 592,000
002 Gazetted (One Time) 0 0 126,000
003 Non-Gazetted 368,000 618,000 368,000
A03807 POL 1,048,000 548,000 1,048,000
A039 TOTAL GENERAL 235,000 105,000 235,000
A03901 Stationery 59,000 34,000 59,000
A03970 Others 135,000 20,000 135,000
A05270 To Others 300,000 300,000 300,000
A06301 Entertainment Charges (One Time) 0 0 40,000
A13001 Transport 837,000 977,000 837,000
GRAND TOTAL 8,893,000 9,603,000 10,245,000
32
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0698 MINISTER FOR INFORMATION

A011 TOTAL PAY 9 9 1,946,000 2,513,000 2,579,000
A01101 PAY OF OFFICERS 4 4 1,037,000 1,312,000 1,368,000
A01207 Washing Allowance 5,000 0 0
A01208 Dress Allowance 5,000 0 0
33
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 200,000
A039 TOTAL GENERAL 235,000 235,000 295,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A03970 Others (One Time) 0 0 60,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,912,000 9,315,000 10,245,000
34
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0699 MINISTER FOR LAW

A011 TOTAL PAY 10 10 1,996,000 2,423,000 2,495,000
A01101 PAY OF OFFICERS 5 5 1,087,000 1,212,000 1,275,000
35
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
A03303 Electricity (One Time) 0 0 200,000
A03805 Travelling Allowance 960,000 960,000 960,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 200,000
A039 TOTAL GENERAL 235,000 223,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 865,000 837,000
GRAND TOTAL 8,922,000 9,121,000 9,898,000
36
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0700 MINISTER FOR COMMUNICATION & WORKS

A011 TOTAL PAY 10 10 1,824,000 2,388,000 2,467,000
A01101 PAY OF OFFICERS 5 5 914,000 1,189,000 1,258,000
A01211 Hill Allowance (Personal Allowance) 5,000 0 0
37
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03301 Gas (One Time) 0 0 40,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 150,000
A039 TOTAL GENERAL 235,000 235,000 327,000
A03901 Stationery 59,000 59,000 59,000
A03901 Stationery (One Time) 0 0 40,000
A03902 Printing & Publication (One Time) 0 0 12,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,834,000 9,146,000 10,029,000
38
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0701 MINISTER FOR PHYSICAL PLANNING, HOUSING

A011 TOTAL PAY 9 9 1,707,000 2,249,000 2,287,000
A01101 PAY OF OFFICERS 4 4 775,000 1,015,000 1,043,000
A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
39
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 300,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,499,000 8,719,000 9,510,000
40
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0702 MINISTER FOR EDUCATION COLLEGES & IT
A011 TOTAL PAY 9 9 1,816,000 2,369,000 2,434,000
A01101 PAY OF OFFICERS 4 4 888,000 1,139,000 1,194,000
A03301 Gas 58,000 123,000 58,000
A03303 Electricity 200,000 385,000 200,000
41
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 880,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,743,000 9,396,000 11,161,000
42
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011 EXECUTIVE AND LEGISLATIVE ORGANS
0111 EXECUTIVE AND LEGISLATIVE ORGANS
MZ0703 MINISTER FOR EDUCATION SCHOOLS

A011 TOTAL PAY 9 9 1,788,000 2,238,000 2,304,000
A01101 PAY OF OFFICERS 4 4 860,000 1,008,000 1,064,000
43
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A033 TOTAL UTILITIES 288,000 288,000 1,533,000

A03301 Gas 58,000 58,000 58,000
A03301 Gas (One Time) 0 0 65,000
A03303 Electricity 200,000 200,000 200,000
A03303 Electricity (One Time) 0 0 1,180,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 880,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
A13101 Machinary/Equipment 10,000 10,000 10,000
GRAND TOTAL 8,633,000 8,764,000 12,595,000
44
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0704 MINISTER FOR HEALTH

A011 TOTAL PAY 10 10 2,202,000 2,403,000 2,465,000
A01101 PAY OF OFFICERS 5 5 1,273,000 1,174,000 1,225,000

45
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
A03304 Hot & Cold Weather Charges (One Time) 0 0 20,000
002 Gazetted 592,000 767,000 592,000
003 Non-Gazetted 368,000 503,000 368,000
A03807 POL 1,048,000 1,348,000 1,048,000
A03807 POL (One Time) 0 0 50,000
A039 TOTAL GENERAL 235,000 315,000 295,000
A03901 Stationery 59,000 89,000 59,000
A03905 Newspapers, Periodicals and Books (One Time) 0 0 10,000
A03970 Others 135,000 185,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 1,037,000 837,000
GRAND TOTAL 9,103,000 9,984,000 9,271,000
46
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0705 MINISTER FOR SPORTS/YOUTH & CULTURE

A011 TOTAL PAY 9 9 1,633,000 2,153,000 2,187,000
A01101 PAY OF OFFICERS 4 4 717,000 939,000 965,000
47
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03301 Gas (One Time) 0 0 30,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 385,000
A039 TOTAL GENERAL 235,000 235,000 290,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,480,000 8,619,000 10,030,000
48
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0706 MINISTER FOR TRANSPORT

A011 TOTAL PAY 10 10 1,797,000 2,367,000 2,409,000
A01101 PAY OF OFFICERS 5 5 889,000 1,164,000 1,197,000
A03202 Telephone & Trunck Calls 200,000 200,000 200,000
49
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 667,000 592,000
003 Non-Gazetted 368,000 693,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A039 TOTAL GENERAL 235,000 274,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A052 TOTAL GRANTS DOMESTIC 300,000 0 300,000
A05270 To Others 300,000 0 300,000
002 Discretionary Fund 300,000 0 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,598,000 8,983,000 8,889,000
50
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0707 MINISTER FOR AUQAF, ZAKAT & RELIGIOUS AFFAIRS
A011 TOTAL PAY 10 10 1,871,000 2,461,000 2,818,000
A01101 PAY OF OFFICERS 5 5 946,000 1,263,000 1,610,000
51
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 9,236,000 9,459,000 9,842,000
52
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0708 MINISTER FOR SOCIAL WELFARE

A011 TOTAL PAY 10 10 2,161,000 2,844,000 2,900,000
A01101 PAY OF OFFICERS 5 5 1,240,000 1,624,000 1,670,000
53
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 767,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A039 TOTAL GENERAL 235,000 140,000 235,000
A03901 Stationery 59,000 39,000 59,000
A03970 Others 135,000 60,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 9,398,000 9,719,000 9,990,000
54
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0709 MINISTER FOR AGRICULTURE/LIVE STOCK

A011 TOTAL PAY 9 9 1,906,000 2,252,000 2,319,000
A01101 PAY OF OFFICERS 4 4 990,000 1,032,000 1,089,000
A03202 Telephone & Trunk Calls 200,000 200,000 200,000
55
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 73,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 518,000 592,000
003 Non-Gazetted 368,000 284,000 368,000
A03807 POL 1,048,000 1,279,000 1,048,000
A03807 POL (One Time) 0 0 300,000
A039 TOTAL GENERAL 235,000 189,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 105,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,897,000 8,871,000 9,548,000
56
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0710 MINISTER FOR AKLASC & FISHERIES

A011 TOTAL PAY 9 9 1,686,000 2,222,000 2,259,000
A01101 PAY OF OFFICERS 4 4 772,000 1,011,000 1,040,000
A03202 Telephone & Trunk Calls (One Time) 0 0 100,000
57
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 300,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,485,000 8,711,000 9,750,000
58
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0711 MINISTER FOR JAILS & MANGLA DAM AFFAIRS
A011 TOTAL PAY 9 9 1,873,000 2,426,000 2,491,000
A01101 PAY OF OFFICERS 4 4 961,000 1,225,000 1,280,000
A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
59
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 592,000 622,000 592,000
003 Non-Gazetted 368,000 403,000 368,000
A03807 POL 1,048,000 1,148,000 1,048,000
A039 TOTAL GENERAL 235,000 205,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 105,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 737,000 837,000
GRAND TOTAL 8,338,000 8,801,000 8,871,000
60
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0712 MINISTER FOR FOOD

A011 TOTAL PAY 9 9 1,866,000 2,251,000 2,319,000
A01101 PAY OF OFFICERS 4 4 942,000 1,032,000 1,089,000
A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
61
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 592,000 522,000 592,000
003 Non-Gazetted 368,000 348,000 368,000
A03807 POL 1,048,000 1,448,000 1,048,000
A039 TOTAL GENERAL 235,000 215,000 235,000
A03901 Stationery 59,000 55,000 59,000
A03970 Others 135,000 125,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 2,142,000 837,000
GRAND TOTAL 8,797,000 10,506,000 8,909,000
62
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0713 MINISTER FOR FORESTS

A011 TOTAL PAY 10 10 2,175,000 2,861,000 2,918,000
A01101 PAY OF OFFICERS 5 5 1,266,000 1,657,000 1,705,000
63
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
002 Gazetted 0 0 150,000
003 Non-Gazetted 368,000 368,000 368,000
003 Non-Gazetted 0 0 50,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 300,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 9,479,000 9,757,000 10,818,000
64
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0714 MINISTER FOR ELECTRICITY
A011 TOTAL PAY 9 9 1,813,000 2,387,000 2,431,000
A01101 PAY OF OFFICERS 4 4 891,000 1,167,000 1,201,000
65
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03301 Gas (One Time) 0 0 50,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 30,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,739,000 9,000,000 9,727,000
66
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0715 MINISTER FOR LOCAL GOVERNMENT & RURAL DEVELOPMENT

A011 TOTAL PAY 9 9 1,867,000 2,215,000 2,282,000
A01101 PAY OF OFFICERS 4 4 942,000 992,000 1,048,000
67
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03301 Gas (One Time) 0 0 70,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 100,000
A039 TOTAL GENERAL 235,000 235,000 295,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
GRAND TOTAL 8,820,000 8,738,000 9,540,000
68
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0716 MINISTER FOR INDUSTRIES

A011 TOTAL PAY 10 10 2,093,000 2,828,000 2,907,000
A01101 PAY OF OFFICERS 5 5 1,166,000 1,616,000 1,685,000
69
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A039 TOTAL GENERAL 235,000 235,000 235,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
A13101 Machinery 10,000 10,000 10,000
GRAND TOTAL 9,334,000 9,820,000 9,905,000
70
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0717 MINISTER FOR TOURISM & ARCHAEOLOGY

A011 TOTAL PAY 9 9 1,871,000 2,314,000 2,378,000
A01101 PAY OF OFFICERS 4 4 961,000 1,108,000 1,163,000
71
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 58,000 58,000 58,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 592,000 592,000 592,000
003 Non-Gazetted 368,000 368,000 368,000
A03807 POL 1,048,000 1,048,000 1,048,000
A03807 POL (One Time) 0 0 500,000
A039 TOTAL GENERAL 235,000 235,000 325,000
A03901 Stationery 59,000 59,000 59,000
A03970 Others 135,000 135,000 135,000
A05270 To Others 300,000 300,000 300,000
A13001 Transport 837,000 837,000 837,000
A13101 Machinery/Equipment (One Time) 0 0 45,000
GRAND TOTAL 8,893,000 8,989,000 10,992,000
72
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0008 ADVISOR TO THE PRIME MINISTER

A011 TOTAL PAY 30 30 7,907,000 8,954,000 9,090,000
A01101 SALARY OF ADVISOR 5 5 4,456,000 4,456,000 4,456,000
A032 Advisor Special 5 5 4,456,000 4,456,000 4,456,000
A01101 PAY OF OFFICERS 13 13 2,690,000 3,501,000 3,609,000
P014 Personal Assistant (Discretionary) BPS-16 3 3 855,000 1,110,000 1,140,000
P080 Public Relation Officer (Discretionary) BPS-16 6 6 901,000 1,170,000 1,204,000
A01151 PAY OF OTHER STAFF 12 12 761,000 997,000 1,025,000
73
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 290,000 290,000 290,000
A03303 Electricity 1,001,000 1,001,000 1,001,000
002 Gazetted 2,961,000 3,076,000 2,961,000
003 Non-Gazetted 1,179,000 1,179,000 1,179,000
A03807 POL 5,233,000 4,948,000 5,233,000
A03807 POL (One Time) 0 0 538,000
A039 TOTAL GENERAL 1,179,000 1,058,000 1,294,000
A03901 Stationery 297,000 257,000 297,000
A03970 Others 677,000 637,000 677,000
A13001 Transport 4,140,000 4,140,000 4,140,000
GRAND TOTAL 38,070,000 37,457,000 40,054,000
74
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011104 ADMINISTRATIVE INSPECTION
MZ0004 PM'S INSPECTION/ IMPLEMENTATION COMMISSION

A011 TOTAL PAY 34 34 7,355,000 9,631,000 9,908,000
A01101 PAY OF OFFICERS 18 18 6,006,000 7,865,000 8,091,000
C018 Chairman BPS-21 1 1 565,000 740,000 760,000
D080 Director (Monitoring) BPS-19 1 1 616,000 805,000 830,000
S055 Senior Member BPS-20 1 1 900,000 1,179,000 1,215,000
D031 Deputy Director (Complaints/Monitoring) BPS-18 2 2 592,000 775,000 797,000
P055 Private Secretary BPS-17 2 2 854,000 1,119,000 1,150,000
A053 Assistant BPS-16 6 6 1,340,000 1,755,000 1,805,000
D128 Driver BPS-04 1 1 68,000 89,000 92,000
Q006 Qasid BPS-02 1 1 127,000 166,000 171,000
N004 Naib Qasid BPS-01 8 8 614,000 804,000 827,000
C094 Cook BPS-02 1 1 62,000 81,000 83,000
75
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 23,000 23,000 23,000
002 Gazetted 635,000 635,000 650,000
003 Non-Gazetted 193,000 193,000 193,000
A03807 POL 1,090,000 1,090,000 600,000
A03807 POL (One Time) 0 0 100,000
A039 TOTAL GENERAL 168,000 168,000 208,000
A03901 Stationery 51,000 51,000 51,000
A03970 Others 77,000 77,000 77,000
A13001 Transport 903,000 903,000 800,000
GRAND TOTAL 21,033,000 21,740,000 22,101,000
76
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
018 ADMINISTRATION OF GENERAL PUBLIC SERVICES
018101 VOTER REGISTRATION/ELECTIONS
MZ0005 ELECTION COMMISSION MUZAFFARABAD
A011 TOTAL PAY 34 34 12,132,000 6,183,000 16,018,000
A01101 PAY OF OFFICERS 9 9 9,304,000 2,997,000 12,087,000
C034 Chief Election Commissioner Special 1 1 6,327,000 0 7,781,000
S016 Secretary Election Commission BPS-20 1 1 474,000 620,000 651,000
E008 Election Commissioner BPS-19 1 1 612,000 612,000 824,000
D153 Deputy Election Commissioner/Dy. Secy BPS-18 1 1 501,000 501,000 721,000
A098 Assistant Election Commissioner/S.O BPS-17 1 1 429,000 429,000 575,000
A002 Accountant BPS-14 1 1 355,000 465,000 471,000
A004 Accounts Clerk BPS-11 1 1 197,000 258,000 263,000
S042 Senior Clerk BPS-09 1 1 167,000 180,000 223,000
J016 Junior Clerk BPS-07 4 4 332,000 332,000 454,000
D128 Driver BPS-04 5 5 547,000 545,000 728,000
N004 Naib Qasid BPS-01 10 10 1,107,000 1,107,000 1,437,000
C061 Chowkidar BPS-01 2 2 13,000 154,000 203,000
A0120K Special Judicial Allowance 3,326,000 0 2,940,000
A0122C Ad-hoc Relief Allowance - 2015 464,000 1,201,000
77
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01248 Judicial Allowance 168,000 168,000 168,000
A01270 Other 71,000 71,000 71,000
012 Audit Allowance 71,000 71,000 71,000
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 238,000 238,000 238,000
A03301 Gas 50,000 50,000 50,000
A034 TOTAL OCCUPANCY COSTS 112,000 112,000 113,000
A03402 Rent for Office Building 0 0 1,000
A03403 Rent for Residential Building 112,000 112,000 112,000
002 Gazetted 265,000 265,000 265,000
003 Non-Gazetted 153,000 253,000 153,000
005 Election Allowance for Polling Staff 1,000 1,000 1,000
A03807 POL 1,201,000 1,101,000 1,100,000
A039 TOTAL GENERAL 249,000 179,748,000 6,753,000
A03901 Stationery 75,000 13,078,000 3,074,000
001 Stationery 74,000 74,000 74,000
002 Election Material 1,000 13,004,000 3,000,000
A03970 Others 145,000 166,641,000 3,645,000
001 Others 145,000 145,000 145,000
066 General Election 2016 0 166,496,000 3,500,000
A13001 Transport 972,000 672,000 700,000
GRAND TOTAL 29,430,000 198,448,000 38,593,000
78
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
IB0004 ELECTION COMMISSION OFFICE RAWALPINDI
A011 TOTAL PAY 8 8 1,387,000 1,850,000 1,921,000
A01101 PAY OF OFFICERS 3 3 822,000 1,123,000 1,172,000
D050 Deputy Election Commissioner BPS-18 1 1 447,000 627,000 651,000
A053 Assistant BPS-16 1 1 231,000 310,000 323,000
D128 Driver BPS-04 1 1 100,000 130,000 135,000
N004 Naib Qasid BPS-01 1 1 117,000 152,000 154,000
C061 Chowkidar BPS-01 1 1 68,000 87,000 90,000
A03 TOTAL OPERATING EXPENSES 208,000 267,000 209,000
79
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 5,000 5,000 5,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 167,000 108,000
002 Gazetted 24,000 48,000 24,000
003 Non-Gazetted 15,000 20,000 15,000
A03807 POL 69,000 99,000 69,000
A039 TOTAL GENERAL 32,000 32,000 33,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
A13001 Transport 49,000 94,000 49,000
GRAND TOTAL 3,276,000 3,740,000 3,713,000
80
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0122 DISTRICT OFFICE ELECTION COMMISSION NEELUM

A011 TOTAL PAY 5 5 518,000 580,000 690,000
A01101 PAY OF OFFICERS 1 1 134,000 80,000 174,000
E009 Election Officer BPS-16 1 1 134,000 80,000 174,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 87,000
C061 Chowkidar BPS-01 1 1 66,000 85,000 87,000
A012 TOTAL ALLOWANCES 750,000 599,000 562,000
A012-1 TOTAL REGULAR ALLOWANCES 750,000 599,000 562,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
A03402 Rent for Office Building 50,000 50,000 50,000
81
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 24,000 24,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
A039 TOTAL GENERAL 27,000 27,000 27,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
GRAND TOTAL 1,439,000 1,350,000 1,423,000
82
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0193 DISTRICT OFFICE ELECTION COMMISSION HATTIAN

A011 TOTAL PAY 6 6 913,000 1,199,000 1,246,000
A01101 PAY OF OFFICERS 1 1 304,000 392,000 412,000
A097 Assistant Election Commissioner BPS-17 1 1 304,000 392,000 412,000
N004 Naib Qasid BPS-01 1 1 121,000 165,000 169,000
C061 Chowkidar BPS-01 1 1 98,000 133,000 136,000
A012 TOTAL ALLOWANCES 1,047,000 888,000 889,000
A012-1 TOTAL REGULAR ALLOWANCES 1,047,000 888,000 889,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
83
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 24,000 24,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
A03807 POL 86,000 86,000 86,000
A039 TOTAL GENERAL 27,000 27,000 27,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
A13001 Transport 49,000 35,000 49,000
GRAND TOTAL 2,281,000 2,408,000 2,470,000
84
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0450 DISTRICT OFFICE ELECTION COMMISSION BAGH

A011 TOTAL PAY 6 6 742,000 591,000 845,000
A01101 PAY OF OFFICERS 1 1 134,000 0 174,000
E009 Election Officer BPS-16 1 1 134,000 0 174,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 87,000
C061 Chowkidar BPS-01 1 1 66,000 85,000 87,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
85
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 24,000 1,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
A039 TOTAL GENERAL 27,000 24,000 27,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
GRAND TOTAL 1,878,000 1,419,000 1,890,000
86
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0318 DISTRICT OFFICE ELECTION COMMISSION HAVELI
A011 TOTAL PAY 5 5 648,000 849,000 867,000
A01101 PAY OF OFFICERS 1 1 336,000 434,000 447,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 87,000
C061 Chowkidar BPS-01 1 1 66,000 85,000 87,000
A03303 Electricity 25,000 25,000 25,000
002 Gazetted 24,000 24,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
87
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 27,000 27,000 27,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
GRAND TOTAL 1,610,000 1,717,000 1,736,000
88
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0400 DISTRICT OFFICE ELECTION COMMISSION RAWALAKOT
A011 TOTAL PAY 7 7 766,000 1,059,000 1,104,000
A01101 PAY OF OFFICERS 1 1 213,000 351,000 369,000
D128 Driver BPS-04 1 1 74,000 96,000 101,000
N004 Naib Qasid BPS-01 1 1 67,000 85,000 87,000
C061 Chowkidar BPS-01 1 1 65,000 83,000 85,000
A03303 Electricity 25,000 25,000 25,000
89
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 24,000 0 24,000
003 Non-Gazetted 15,000 15,000 15,000
A03807 POL 86,000 51,000 86,000
A039 TOTAL GENERAL 28,000 28,000 29,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
A13001 Transport 49,000 4,000 49,000
GRAND TOTAL 2,252,000 2,284,000 2,438,000
90
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0214 DISTRICT OFFICE ELECTION COMMISSION SUDHNOTI
A011 TOTAL PAY 5 5 611,000 550,000 659,000
A01101 PAY OF OFFICERS 1 1 259,000 80,000 173,000
N004 Naib Qasid BPS-01 1 1 63,000 85,000 87,000
C061 Chowkidar BPS-01 1 1 63,000 85,000 87,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
91
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 24,000 24,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
A039 TOTAL GENERAL 23,000 23,000 23,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
GRAND TOTAL 1,558,000 1,348,000 1,465,000
92
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0401 DISTRICT OFFICE ELECTION COMMISSION KOTLI
A011 TOTAL PAY 7 7 1,044,000 1,351,000 1,441,000
A01101 PAY OF OFFICERS 1 1 358,000 575,000 593,000
D128 Driver BPS-04 1 1 94,000 97,000 101,000
N004 Naib Qasid BPS-01 1 1 115,000 117,000 119,000
C061 Chowkidar BPS-01 1 1 104,000 85,000 87,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
93
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 24,000 24,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
A03807 POL 86,000 86,000 86,000
A039 TOTAL GENERAL 28,000 28,000 29,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 14,000 14,000 14,000
A13001 Transport 49,000 49,000 49,000
GRAND TOTAL 2,819,000 2,880,000 2,978,000
94
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0311 DISTRICT OFFICE ELECTION COMMISSION MIRPUR

A011 TOTAL PAY 8 8 1,148,000 1,432,000 1,536,000
A01101 PAY OF OFFICERS 1 1 358,000 464,000 483,000
D128 Driver BPS-04 1 1 97,000 127,000 131,000
N004 Naib Qasid BPS-01 1 1 116,000 155,000 158,000
C061 Chowkidar BPS-01 1 1 106,000 139,000 143,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
95
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 24,000 14,000 24,000
003 Non-Gazetted 15,000 15,000 15,000
A03807 POL 52,000 37,000 52,000
A039 TOTAL GENERAL 28,000 24,000 29,000
A03901 Stationery 9,000 5,000 9,000
A03970 Others 14,000 14,000 14,000
A13001 Transport 32,000 32,000 32,000
GRAND TOTAL 2,853,000 2,990,000 3,134,000
96
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015101 ESTABLISHEMENT, SERVICES, GENERAL ADMINISTRATION
MZ0006 SERVICES & GENERAL ADMINISTRATION DEPARTMENT

A011 TOTAL PAY 226 235 52,251,000 64,007,000 69,326,000
A01101 SALARY OF PARLIAMENTARY SECRETARIES 4 4 960,000 140,000 960,000
P006 Parliamentary Secretary Special 4 4 960,000 140,000 960,000
A01101 PAY OF OFFICERS 102 104 36,260,000 48,297,000 52,472,000
C058 Chief Secretary BPS-21 1 1 Lent Officer
A008 Additional Chief Secretary (General) BPS-21 1 1 1,034,000 1,254,000 1,257,000
S012 Secretary BPS-20 1 1 931,000 1,058,000 1,061,000
S176 Senior Additional Secretary BPS-20 1 1 717,000 948,000 951,000
O017 OSD B-20 BPS-20 5 7 4,043,000 4,958,000 6,760,000
P053 Principal Staff Officer BPS-19 1 1 542,000 745,000 747,000
D091 Director Protocol BPS-19 1 1 632,000 795,000 797,000
O016 OSD B-19 BPS-19 4 4 2,635,000 3,206,000 2,314,000
D047 Deputy Director Protocol BPS-18 1 1 492,000 635,000 637,000
O015 OSD B-18 BPS-18 6 6 2,294,000 3,921,000 3,933,000
O014 OSD BPS-17 1 1 342,000 613,000 615,000
S028 Section Officer (Leave Training Reserve) BPS-17 9 9 2,514,000 3,268,000 4,373,000
S172 System Administrator BPS-17 1 1 244,000 317,000 424,000
A053 Assistant BPS-16 17 17 3,048,000 4,125,000 4,146,000
S062 Senior Scale Stenographer BPS-16 6 6 1,653,000 1,954,000 1,960,000
97
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
C133 Caretaker (CS Office/House) BPS-11 0 1 0 34,000 100,000
S008 Sanitary Supervisor BPS-05 1 1 118,000 171,000 172,000
D129 Driver (Ex-Chief Secretaries/Ex-President) BPS-04 8 10 589,000 875,000 916,000
Q006 Qasid BPS-02 3 3 390,000 563,000 564,000
C096 Cook (Ex-Chief Secretaries) BPS-02 7 9 410,000 720,000 722,000
W002 Waiter (Ex-President) BPS-01 1 1 74,000 104,000 106,000
D001 Daftri BPS-01 2 2 281,000 385,000 386,000
N004 Naib Qasid BPS-01 52 52 4,888,000 6,354,000 6,431,000
D003 Dak Runner BPS-01 1 1 115,000 164,000 168,000
O011 Orderly (Ex-President) BPS-01 3 3 189,000 239,000 239,000
C061 Chowkidar BPS-01 1 1 66,000 80,000 81,000
W031 Waiter (CS Office/House) BPS-01 0 1 0 25,000 75,000
C134 Cook (CS Office/House) BPS-01 0 1 0 25,000 75,000
S148 Sweeper BPS-01 11 11 910,000 1,255,000 1,269,000
A01204 Sumptuary Allowance 240,000 113,000 113,000
A01228 Orderly Allowance 590,000 1,150,000 1,150,000
A01259 Fuel Allowance 720,000 105,000 720,000
003 Parliamentary Secretary 720,000 105,000 720,000
A01270 Other 336,000 49,000 336,000
002 Telephone Allowance for Parliamentary Secretary 336,000 49,000 336,000
98
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03202 Telephone & Trunk Calls 2,250,000 2,010,000 2,400,000
001 Telephone & Trunk Calls 1,250,000 1,770,000 1,400,000
002 Ex-Presidents 1,000,000 240,000 1,000,000

A03403 Rent for Residential Buildings 1,800,000 1,200,000 1,800,000
003 Ex-Prime Ministers 1,800,000 1,200,000 1,800,000
A03801 Training-Domestic (Employees) (Non-Transferable) 9,061,000 9,791,000 23,000,000
002 Gazetted 1,197,000 5,397,000 1,500,000
003 Non-Gazetted 767,000 467,000 767,000
A03807 P.O.L Charges, Aeroplanes, Helicopters, Staff Cars, Motorcycles 15,000 15,000 15,000
002 Motorcycle 15,000 15,000 15,000
A039 TOTAL GENERAL 12,081,000 10,471,000 12,288,000
A03901 Stationery 1,179,000 1,479,000 1,250,000
A03903 Conferences/Seminars/Workshops/Symposia 100,000 0 100,000
A03912 Delegation Abroad 1,000,000 0 1,000,000
005 Chief Secretary 1,200,000 1,200,000 1,200,000
A03918 Exhibitions, Fairs and other National Celebrations 900,000 430,000 900,000
002 Anniversary Ch. Ghulam Abbas 500,000 430,000 500,000
003 AJK Independence Day 100,000 0 100,000
004 Kashmir Solidarity Day 300,000 0 300,000
A03960 Expenditure on Foreign Delegations (VIPs Tours) 100,000 0 100,000
A03970 Others 1,364,000 2,664,000 1,500,000
001 Others 1,364,000 2,664,000 1,500,000
A03984 Hiring of Air Transport 6,000,000 4,350,000 6,000,000
99
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A05270 To Others 200,000 200,000 200,000
008 Discretionary Fund by Chief Secretary 100,000 100,000 100,000
015 Grant for Immigration Advisory Service of Pakistan 100,000 100,000 100,000
A06 TOTAL TRANSFERS 705,000 1,775,000 805,000

A06103 Cash Awards 5,000 0 5,000
010 Prizes for Poets & Authors 5,000 0 5,000
A06301 Entertainments & Gifts 700,000 1,775,000 800,000
005 Entertainment Charges (Chief Secretary) 250,000 550,000 250,000
010 Gifts 200,000 410,000 300,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 3,000,000 3,000,000 3,000,000
A09601 Machinery & Equipment 3,000,000 3,000,000 3,000,000
A13101 Machinery & Equipment 600,000 1,800,000 600,000
GRAND TOTAL 145,585,000 158,696,000 176,027,000
100
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
0154 OTHER GENERAL SERVICES
015404 CENTRALIZED MOTOR VEHICLE POOL
MZ0009 TRANSPORT POOL

A011 TOTAL PAY 128 128 15,443,000 20,207,000 20,898,000
A01101 PAY OF OFFICERS 4 4 1,255,000 1,598,000 1,666,000
T027 Transport Officer BPS-18 1 1 375,000 512,000 536,000
M017 Mechanical Engineer BPS-17 1 1 314,000 427,000 446,000
A053 Assistant BPS-16 1 1 278,000 286,000 298,000
A002 Accountant BPS-14 1 1 209,000 149,000 158,000
O024 Overseer BPS-11 1 1 115,000 157,000 164,000
S137 Supervisor BPS-11 1 1 216,000 285,000 292,000
G002 Garage Superintendent BPS-11 5 5 984,000 1,160,000 1,297,000
M015 Mechanic BPS-06 2 2 197,000 273,000 282,000
D128 Driver BPS-04 99 100 11,212,000 15,013,000 15,404,000
D131 Driver-cum-Gunman (Discretionary) BPS-04 6 5 443,000 490,000 508,000
C068 Cleaner BPS-01 2 2 155,000 216,000 221,000
N004 Naib Qasid BPS-01 3 3 271,000 380,000 389,000
C061 Chowkidar BPS-01 1 1 60,000 78,000 81,000
101
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A01271 Overtime Allowance 2,500,000 2,500,000 2,500,000
A01277 Contingent Paid Staff 48,000 90,000 0
A036 TOTAL MOTOR VEHICLES 200,000 500,000 200,000
A03603 Registration (Computerized No. Plates) 200,000 500,000 200,000
002 Gazetted 143,000 243,000 143,000
003 Non-Gazetted 1,500,000 2,000,000 1,500,000
A03807 P.O.L Charges, Aeroplanes, Helicopters, Staff Cars, Motorcycles 11,746,000 9,419,000 9,373,000
001 POL 9,746,000 8,046,000 8,000,000
004 Ex-President/PM 2,000,000 1,373,000 1,373,000
A039 TOTAL GENERAL 485,000 585,000 481,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 230,000 330,000 180,000
001 Others 130,000 130,000 130,000
004 Carriage for Off Road Vehicles 100,000 200,000 50,000
A13001 Transport 8,855,000 10,855,000 8,855,000
GRAND TOTAL 61,309,000 65,080,000 62,555,000
102
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
0154 OTHER GENERAL SERVICES
015420 OTHERS
MZ0010 GOVERNMENT GUEST HOUSE

A011 TOTAL PAY 28 28 3,504,000 3,823,000 3,949,000
A01101 PAY OF OFFICERS 4 4 1,104,000 1,387,000 1,455,000
A053 Assistant BPS-16 1 1 230,000 311,000 324,000
C009 Caretaker BPS-11 1 1 160,000 142,000 148,000
T016 Telephone Operator BPS-07 1 1 77,000 102,000 107,000
H009 Head Cook BPS-04 2 2 241,000 274,000 282,000
H017 Head Waiter BPS-04 2 2 221,000 285,000 296,000
C098 Cook/Waiter BPS-01 9 9 859,000 817,000 830,000
M005 Mali BPS-01 2 2 172,000 136,000 138,000
D098 Dishwasher BPS-01 1 1 87,000 112,000 115,000
C061 Chowkidar BPS-01 2 2 176,000 229,000 234,000
S148 Sweeper BPS-01 3 3 329,000 261,000 266,000
103
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 905,000 905,000 1,421,000

A03302 Water 15,000 15,000 15,000
A03303 Electricity 261,000 261,000 261,000
002 Gazetted 51,000 0 51,000
003 Non-Gazetted 33,000 41,000 33,000
A03807 POL 174,000 148,000 100,000
A039 TOTAL GENERAL 286,000 360,000 876,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 238,000 312,000 828,000
001 Others 128,000 128,000 128,000
001 Others (One Time) 0 0 300,000
005 Washing of Bed Sheets & Clothing 110,000 184,000 200,000
005 Washing of Bed Sheets & Clothing (One Time) 0 0 200,000
006 Expenditure on State Guests 2,000,000 2,000,000 2,000,000
006 Expenditure on State Guests (One Time) 0 0 1,000,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 0 0 700,000
A09407 Specific Consumables (Crockery) 0 0 700,000
A13001 Transport 164,000 164,000 100,000
GRAND TOTAL 11,056,000 10,992,000 13,324,000
104
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED
019101 ADMINISTRATIVE TRANNING
MZ0011 KASHMIR INSTITUTE OF MANAGEMENT

A011 TOTAL PAY 72 72 11,876,000 11,236,000 14,914,000
A01101 PAY OF OFFICERS 24 24 7,804,000 6,159,000 9,508,000
D081 Director General BPS-20 1 1 842,000 1,092,000 1,128,000
D073 Director BPS-19 1 1 804,000 992,000 1,018,000
C038 Chief Instructor BPS-19 1 1 650,000 594,000 618,000
A174 Additional Directing Staff BPS-19 3 3 1,775,000 594,000 1,658,000
D026 Deputy Director BPS-18 2 2 858,000 557,000 927,000
B030 Budget Officer BPS-16 1 1 298,000 0 398,000
I021 Instructor IT BPS-17 1 1 237,000 314,000 333,000
I019 Instructor BPS-17 1 1 344,000 44,000 463,000
C084 Computer Operator BPS-16 1 1 135,000 0 183,000
A053 Assistant BPS-16 2 2 230,000 335,000 360,000
P013 Personal Assistant BPS-16 2 2 270,000 0 347,000
M065 Mess Officer BPS-16 1 1 154,000 198,000 211,000
T069 Training & Co-ordination Officer BPS-16 3 3 520,000 495,000 695,000
S062 Senior Scale Stenographer BPS-16 1 1 135,000 0 174,000
A002 Accountant BPS-14 1 1 115,000 148,000 157,000
F022 Foreman BPS-11 1 1 93,000 120,000 128,000
C009 Caretaker BPS-11 1 1 92,000 128,000 135,000
I020 I.T. Technician BPS-09 1 1 86,000 117,000 123,000
L003 Laboratory Assistant BPS-07 2 2 167,000 215,000 225,000
S113 Storekeeper BPS-06 1 1 79,000 103,000 107,000
D128 Driver BPS-04 6 6 481,000 623,000 645,000
D099 Dispatch Rider BPS-02 1 1 66,000 86,000 88,000
105
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
W001 Waiter BPS-01 5 5 315,000 404,000 416,000
S031 Security Guard BPS-01 4 4 253,000 322,000 331,000
G008 Generator Operator BPS-01 1 1 62,000 81,000 83,000
C125 Cater BPS-01 1 1 62,000 80,000 83,000
C094 Cook BPS-01 1 1 62,000 78,000 80,000
D098 Dishwasher BPS-01 1 1 64,000 83,000 85,000
N004 Naib Qasid BPS-01 10 10 1,026,000 1,247,000 1,273,000
C061 Chowkidar BPS-01 1 1 64,000 80,000 83,000
A01289 Teaching Allowance 420,000 420,000 420,000
A01270 Other 5,320,000 3,673,000 4,165,000
006 NSPP Allowance 3,717,000 1,540,000 2,006,000
010 KIM Allowance 1,603,000 2,133,000 2,159,000
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 1,150,000 1,150,000 560,000
A01277 Contingent Paid Staff (10 posts) 1,090,000 1,090,000 500,000
A032 TOTAL COMMUNICATION 1,050,000 950,000 1,050,000
106
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 5,000 5,000 5,000
A03302 Water 130,000 130,000 130,000
A03303 Electricity 2,300,000 2,300,000 1,000,000
A03305 POL for Generator 500,000 500,000 5,000
A034 TOTAL OCCUPANCY COSTS 5,000 5,000 0
A03402 Rent for Office Building 5,000 5,000 0
A038 TOTAL TRAVEL & TRANSPORTATION 5,896,000 5,496,000 900,000
A03805 Travelling Allowance 2,896,000 2,496,000 300,000
002 Gazetted 2,200,000 2,000,000 200,000
003 Non-Gazetted 696,000 496,000 100,000
A03801 Training-Domestic 1,000,000 1,000,000 0
006 Training of Employees / Guest Speaker 1,000,000 1,000,000 0
A03807 POL 2,000,000 2,000,000 600,000
A039 TOTAL GENERAL 5,187,000 4,612,000 792,000
A03901 Stationery 2,662,000 2,387,000 300,000
A03940 Unforeseen Expenditure 200,000 200,000 0
002 Leave Training Reserve 200,000 200,000 0
A03970 Others 1,300,000 1,300,000 200,000
A06 TOTAL TRANSFERS 1,005,000 1,005,000 105,000
A06301 Entertainments & Gifts 1,005,000 1,005,000 105,000
002 Entertainment Charges 1,000,000 1,000,000 100,000
010 Gifts 5,000 5,000 5,000
A12 Civil Works 5,000 5,000 0
A12403 Building 5,000 5,000 0
A13001 Transport 2,000,000 2,000,000 600,000
GRAND TOTAL 52,197,000 48,848,000 38,908,000
107
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011110 GENERAL COMMISSION & ENQUIRIES
MZ0012 PUBLIC SERVICE COMMISSION

A011 TOTAL PAY 61 61 28,344,000 31,353,000 31,715,000
A01101 PAY OF OFFICERS 29 29 24,906,000 26,851,000 27,086,000
C018 Chairman BPS-21 1 1 2,400,000 2,400,000 2,400,000
M025 Member BPS-20 9 9 16,200,000 16,200,000 16,200,000
S021 Secretary PSC BPS-20 1 1 756,000 990,000 1,018,000
D073 Director BPS-19 1 1 669,000 875,000 900,000
D073 Director BPS-18 1 1 520,000 680,000 700,000
D026 Deputy Director BPS-17 4 4 1,560,000 2,040,000 2,100,000
A053 Assistant BPS-16 2 2 316,000 414,000 426,000
A002 Accountant BPS-14 1 1 200,000 262,000 269,000
D128 Driver BPS-04 6 6 599,000 785,000 807,000
D003 Dak Runner BPS-01 1 1 77,000 101,000 104,000
N004 Naib Qasid BPS-01 12 12 1,208,000 1,580,000 1,625,000
C061 Chowkidar BPS-01 1 1 69,000 90,000 93,000
108
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01270 Others* 0 8,366,000 0
014 Pay and Allowances Arrears (Chairman/Members) 0 8,366,000 0
002 Gazetted 570,000 570,000 570,000
003 Non-Gazetted 265,000 265,000 265,000
006 Exam. Supervisory Staff 15,000 15,000 15,000
A03807 POL 978,000 978,000 978,000
A03828 Conveyance Charges 2,700,000 2,700,000 2,700,000
A039 TOTAL GENERAL 1,817,000 1,817,000 1,823,000
A03901 Stationery 449,000 449,000 449,000
109
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03970 Others 880,000 880,000 880,000
001 Others 130,000 130,000 130,000
007 Paper Marking (Non-Transferable) 300,000 300,000 300,000
008 Payment for Exam. Supervising Staff 350,000 350,000 350,000
009 Payment for Subject Specialist 80,000 80,000 80,000
010 Examination Charges 20,000 20,000 20,000
A13001 Transport 705,000 705,000 705,000
GRAND TOTAL 48,381,000 59,561,000 51,594,000
110
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
03 PUBLIC ORDER & SAFETY AFFAIRS
032 POLICE
0321 POLICE
032108 ECONOMIC CRIME INVESTIGATION
MZ0013 ANTI-CORRUPTION
A011 TOTAL PAY 42 42 7,794,000 10,266,000 11,004,000
A01101 PAY OF OFFICERS 9 9 2,832,000 3,770,000 3,956,000
A112 Assistant Inspector General Police BPS-17 1 1 352,000 502,000 525,000
D064 Deputy Superintendent Police BPS-17 1 1 386,000 363,000 407,000
P011 PDSP BPS-17 1 1 372,000 515,000 535,000
I011 Inspector BPS-16 2 2 518,000 745,000 769,000
P069 Prosecuting Inspector BPS-16 3 3 448,000 595,000 630,000
S121 Sub Inspector BPS-14 3 3 450,000 775,000 803,000
A135 Assistant Sub Inspector BPS-09 2 2 364,000 500,000 515,000
H006 Head Constable BPS-07 2 2 304,000 389,000 399,000
J016 Junior Clerk BPS-07 1 1 176,000 0 197,000
S103 Stenotypist BPS-05 1 1 281,000 315,000 428,000
C090 Constable BPS-05 20 20 2,671,000 3,520,000 3,680,000
D128 Driver BPS-04 1 1 170,000 220,000 224,000
N004 Naib Qasid BPS-01 1 1 125,000 161,000 167,000
A01202 House Rent Allowance 1,097,000 974,000 974,000
A01210 Risk Allownace 2,474,000 2,090,000 2,090,000
A01242 Consolidated Travelling Allowance (Fixed TA) 4,348,000 4,435,000 4,435,000
A01260 Ration Allowance 351,000 336,000 336,000
111
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CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 1,422,000 21,000 0

A01279 Extra Duty Allowance 1,422,000 21,000 0
A03303 Electricity 190,000 0 0
002 Gazetted 269,000 269,000 269,000
003 Non-Gazetted 253,000 253,000 253,000
A03807 POL 900,000 900,000 900,000
A039 TOTAL GENERAL 221,000 221,000 222,000
A03901 Stationery 60,000 60,000 60,000
A03914 Secret Service Expenditure 5,000 5,000 5,000
A03970 Others 105,000 105,000 105,000
001 Others 100,000 100,000 100,000
011 Fee for Experts 5,000 5,000 5,000
A13001 Transport 900,000 900,000 900,000
GRAND TOTAL 28,595,000 27,481,000 28,254,000

112
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
MZ0014 OMBUDSMAN

A011 TOTAL PAY 85 85 21,463,000 26,993,000 28,666,000
A01101 PAY OF OFFICERS 32 32 15,316,000 19,387,000 20,685,000
O003 Ombudsman Special 1 1 4,793,000 6,960,000 6,960,000
S012 Secretary BPS-20 1 1 727,000 872,000 908,000
D073 Director BPS-19 3 3 1,845,000 1,586,000 2,479,000
D059 Deputy Secretary BPS-18 1 1 555,000 534,000 557,000
S023 Secretary to Ombudsman BPS-18 1 1 339,000 440,000 463,000
R010 Registrar BPS-18 1 1 445,000 580,000 604,000
A053 Assistant BPS-16 11 11 2,157,000 2,890,000 3,027,000
D128 Driver BPS-04 10 10 1,344,000 1,748,000 1,780,000
Q006 Qasid BPS-02 2 2 229,000 159,000 316,000
N004 Naib Qasid BPS-01 22 22 2,170,000 2,904,000 2,970,000
F001 Farash BPS-01 1 1 62,000 80,000 83,000
S148 Sweeper BPS-01 1 1 106,000 139,000 142,000
113
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01248 Judicial Allowance 1,883,000 2,735,000 2,735,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 143,000 288,000 143,000
A03807 POL 1,152,000 752,000 950,000
A039 TOTAL GENERAL 369,000 397,000 377,000
A03901 Stationery 113,000 113,000 113,000
A03970 Others 124,000 124,000 124,000
A06403 Renewals & Replacements - Membership Fee 160,000 106,000 106,000
A13001 Transport 1,216,000 1,216,000 1,000,000
GRAND TOTAL 46,273,000 55,729,000 52,781,000
114
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0015 EHTESAB BUREAU

A011 TOTAL PAY 125 125 32,389,000 39,743,000 40,830,000
A01101 PAY OF OFFICERS 38 38 23,358,000 27,932,000 28,681,000
C018 Chairman Special 1 1 6,327,000 7,480,000 7,480,000
D021 Deputy Chairman Special 1 1 1,564,000 1,564,000 1,564,000
C056 Chief Prosecutor Special 1 1 1,200,000 1,200,000 1,200,000
D022 Deputy Chief Prosecutor Special 3 3 1,872,000 1,872,000 1,872,000
D086 Director Legal BPS-20 1 1 810,000 1,061,000 1,091,000
D073 Director BPS-19 4 4 2,328,000 3,025,000 3,110,000
A014 Additional Director (Legal) BPS-19 1 1 959,000 1,245,000 1,280,000
D165 Deputy Director (Legal) BPS-19 1 1 497,000 645,000 664,000
T066 Technical Experts (Floating B-18/19) BPS-18 2 2 1,112,000 1,145,000 1,480,000
D166 Deputy Director (Investigation) BPS-18 3 3 1,058,000 1,375,000 1,410,000
A005 Accounts Officer BPS-18 1 1 557,000 725,000 744,000
D026 Deputy Director BPS-17 6 6 1,902,000 2,470,000 2,541,000
T005 Technical Experts BPS-17 2 2 475,000 615,000 635,000
I013 Inspector F.I.A BPS-16 2 2 693,000 905,000 930,000
A058 Assistant / Head Clerk BPS-14 2 2 391,000 512,000 525,000
A002 Accountant BPS-14 1 1 134,000 175,000 180,000
S042 Senior Clerk BPS-09 12 12 1,303,000 1,705,000 1,755,000
R005 Reader BPS-07 1 1 82,000 107,000 110,000
D128 Driver BPS-04 24 24 2,390,000 3,130,000 3,220,000
C094 Cook BPS-02 4 4 321,000 421,000 432,000
N004 Naib Qasid BPS-01 21 21 1,718,000 2,250,000 2,315,000
F019 Follower BPS-01 1 1 72,000 94,000 97,000
M005 Mali BPS-01 3 3 258,000 338,000 347,000
C061 Chowkidar BPS-01 4 4 311,000 407,000 419,000
115
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01210 Risk Allownace 118,000 118,000 118,000
A01247 Ehtasab Allowance 1,838,000 1,838,000 1,919,000
A01250 Incentive Allowance (Professional Competence Reward) 240,000 0 0
A01252 Non-Practicing Allowance 1,128,000 1,128,000 1,150,000

A031 TOTAL FEES 3,000,000 3,000,000 0
A03102 Legal Fee (Not Transferable) 3,000,000 3,000,000 0
A03301 Gas 35,000 35,000 35,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 501,000 501,000 501,000
116
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 1,121,000 1,121,000 1,121,000
003 Non-Gazetted 818,000 818,000 818,000
A03807 POL 3,499,000 3,499,000 3,499,000
A039 TOTAL GENERAL 1,619,000 1,619,000 1,619,000
A03901 Stationery 371,000 371,000 371,000
A03954 Ordnance Store (Ammunition) 100,000 100,000 100,000
A03963 Feeding Diet Food Charges 100,000 100,000 100,000
A03970 Others 531,000 531,000 531,000
A13001 Transport 2,430,000 2,812,000 2,730,000
A09701 Furniture 150,000 150,000 150,000
GRAND TOTAL 80,117,000 86,105,000 84,898,000

117
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
0112 FINANCIAL & FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
MZ0017 FINANCE

A011 TOTAL PAY 161 161 33,129,000 38,343,000 42,255,000
A01101 PAY OF OFFICERS 71 71 24,585,000 26,530,000 29,196,000
S017 Secretary Finance BPS-20 1 1 Lent Officer
A023 Additional Secretary (Budget) BPS-19 1 1 811,000 871,000 896,000
A187 Additional Secretary Development (Budget)
BPS-19 1 1 824,000 967,000 992,000
D079 Director (I.T) BPS-19 1 1 532,000 694,000 718,000
D060 Deputy Secretary (Budget) BPS-18 2 2 1,059,000 1,361,000 1,407,000
D173 Deputy Secretary Development/Budget BPS-18 1 1 266,000 520,000 544,000
S149 System Analyst BPS-18 1 1 240,000 0 311,000
B030 Budget Officer BPS-17 2 6 578,000 1,840,000 1,953,000
N018 Network Administrator cum Webmaster BPS-17 1 1 229,000 332,000 351,000
S130 Superintendent (Budget) BPS-17 4 0 1,446,000 0 0
S038 Senior Auditor BPS-16 6 6 1,484,000 2,470,000 2,699,000
A053 Assistant BPS-16 13 13 2,858,000 3,375,000 3,534,000
P013 Personal Assistant BPS-16 3 3 744,000 1,255,000 1,293,000
K004 Katib BPS-14 2 2 237,000 341,000 361,000
S026 Section Clerk BPS-14 7 7 488,000 1,024,000 1,092,000
S100 Statistical Assistant BPS-11 1 1 110,000 120,000 127,000
P067 Proof Reader BPS-07 2 2 272,000 398,000 408,000
118
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
D128 Driver BPS-04 16 16 1,239,000 1,712,000 2,162,000
D003 Dak Runner BPS-04 1 1 121,000 171,000 175,000
Q006 Qasid BPS-02 1 1 50,000 0 76,000
N004 Naib Qasid BPS-01 38 38 3,644,000 4,465,000 4,787,000
A01228 Orderly Allowance 0 144,000 144,000
A01270 Other 133,000 198,000 198,000
011 Audit & Accounts Allowance 133,000 198,000 198,000
A01273 Honoraria 4,500,000 0 4,500,000
A01277 Contingent Paid Staff 300,000 1,100,000 300,000
A03403 Rent for Residential Building 300,000 100,000 0
119
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A036 TOTAL MOTOR VEHICLES 100,000,000 7,000,000 100,000,000

A03603 Registration (Computerized No. Plates) 100,000,000 7,000,000 100,000,000
002 Gazetted 522,000 2,700,000 3,000,000
003 Non-Gazetted 522,000 2,700,000 3,000,000
A03807 POL 2,924,000 5,000,000 4,000,000
A039 TOTAL GENERAL 188,197,000 7,165,000 90,352,000
A03901 Stationery 564,000 750,000 800,000
A03902 Printing & Publication 1,320,000 1,320,000 1,320,000
A03940 Unforeseen Expenditure 185,228,000 100,000 85,000,000
002 Leave Training Reserve 185,228,000 100,000 85,000,000
A03970 Others 939,000 4,800,000 3,000,000
A06 TOTAL TRANSFERS 380,000 4,880,000 2,050,000
A06301 Entertainments & Gifts 380,000 4,880,000 2,050,000
007 Entertainment Charges (Budget Dinner) 350,000 4,500,000 2,000,000
A09601 Machinery & Equipment (For Govt. Offices) 100,000,000 8,000,000 60,500,000
A09701 Furniture 50,000 1,600,000 100,000
A13001 Transport 2,432,000 7,000,000 4,500,000
A13201 Furniture 10,000 120,000 50,000
GRAND TOTAL 475,418,000 123,312,000 352,484,000
FISCAL ADMINISTRATION
MZ0666 GROUP INSURANCE 60,000,000 60,000,000 60,000,000
A05270 To Others 60,000,000 60,000,000 60,000,000
022 Group Insurance 60,000,000 60,000,000 60,000,000
120
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011207 AUDITING SERVICES
MZ0018 LOCAL FUNDS AUDIT

A011 TOTAL PAY 38 38 6,525,000 5,875,000 8,022,000
A01101 PAY OF OFFICERS 18 18 4,391,000 3,089,000 5,137,000
D073 Director BPS-19 1 1 804,000 1,042,000 1,067,000
A075 Assistant Director BPS-17 4 4 955,000 322,000 1,015,000
S038 Senior Auditor BPS-16 8 8 1,219,000 535,000 1,575,000
A150 Audit Officer BPS-16 4 4 768,000 750,000 1,017,000
A002 Accountant BPS-14 1 1 185,000 243,000 252,000
D128 Driver BPS-04 2 2 198,000 256,000 264,000
N004 Naib Qasid BPS-01 7 7 708,000 937,000 957,000
C061 Chowkidar BPS-01 1 1 76,000 98,000 101,000
S148 Sweeper BPS-01 1 1 68,000 85,000 87,000
A01202 House Rent Allowance 1,171,000 950,000 1,173,000
121
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 0 0 30,000

A01277 Contingent Paid Staff 0 0 30,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 100,000 100,000 100,000
002 Gazetted 881,000 881,000 881,000
003 Non-Gazetted 100,000 100,000 100,000
A03807 POL 200,000 200,000 150,000
A039 TOTAL GENERAL 342,000 292,000 342,000
A03901 Stationery 85,000 50,000 85,000
A03970 Others 124,000 109,000 124,000
A09701 Furniture 100,000 215,000 0
A13001 Transport 250,000 250,000 250,000
GRAND TOTAL 17,803,000 14,672,000 17,536,000
122
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
01 GENERAL PUBLIC SERVICES
0152 PLANNING SERVICES
015201 PLANNING
MZ0019 PLANNING & DEVELOPMENT
A011 TOTAL PAY 168 168 41,659,000 53,740,000 54,906,000
A01101 PAY OF OFFICERS 87 87 32,519,000 41,949,000 42,860,000
A007 Additional Chief Secretary (Dev) BPS-20 1 1 Lent Officer
S020 Secretary P&D BPS-20 1 1 728,000 939,000 960,000
C033 Chief Economist BPS-20 1 1 699,000 902,000 921,000
S040 Senior Chief of Section BPS-20 1 1 812,000 1,047,000 1,070,000
D084 Director General Inspection (Evaluation) BPS-20 1 1 691,000 891,000 911,000
C046 Chief of Section BPS-19 9 9 4,949,000 6,384,000 6,523,000
C047 Chief of Section (Tech. & Eng. ) BPS-19 1 1 631,000 814,000 832,000
D160 Director Database BPS-19 1 1 400,000 516,000 527,000
D161 Director Technical BPS-19 1 1 727,000 938,000 958,000
A068 Assistant Chief (Dev.) BPS-18 11 11 5,187,000 6,691,000 6,836,000
D162 Deputy Director Technical BPS-18 1 1 483,000 623,000 637,000
S149 System Analyst BPS-18 1 1 465,000 600,000 613,000
A075 Assistant Director BPS-17 5 5 1,298,000 1,674,000 1,711,000
L029 Librarian BPS-17 1 1 343,000 442,000 452,000
R017 Research Officer BPS-17 13 13 3,540,000 4,567,000 4,666,000
P030 Planning Officer BPS-17 4 4 1,372,000 1,770,000 1,808,000
S129 Superintendent BPS-17 3 3 796,000 1,027,000 1,049,000
D008 Data Processing Officer BPS-16 1 1 201,000 259,000 265,000
A053 Assistant BPS-16 6 6 1,310,000 1,690,000 1,727,000
D124 Draftsman BPS-11 1 1 192,000 248,000 253,000
123
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
D128 Driver BPS-04 11 11 1,567,000 2,021,000 2,065,000
Q006 Qasid BPS-02 1 1 142,000 183,000 187,000
N004 Naib Qasid BPS-01 38 38 3,705,000 4,779,000 4,883,000
C061 Chowkidar BPS-01 1 1 68,000 88,000 90,000
S009 Sanitary Worker BPS-01 1 1 114,000 147,000 150,000
A01273 Honoraria 5,000 5,000 0
124
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 607,000 607,000 607,000
003 Non-Gazetted 404,000 404,000 404,000
A03807 POL 2,326,000 2,326,000 2,326,000
A039 TOTAL GENERAL 781,000 781,000 791,000
A03901 Stationery 403,000 403,000 403,000
A03970 Others 209,000 209,000 209,000
A06301 Entertainments & Gifts 180,000 180,000 180,000
008 Entertainment Charges ACS (Dev.) 30,000 30,000 30,000
009 Entertainment Charges (ADP Dinner) 150,000 150,000 150,000
A13001 Transport 2,430,000 2,430,000 2,430,000
A13201 Furniture 5,000 5,000 5,000
GRAND TOTAL 105,226,000 110,986,000 112,129,000

125
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
01 GENERAL PUBLIC SERVICES
0152 PLANNING SERVICES
015201 PLANNING
MZ0020 LAND USE PLANNING

A011 TOTAL PAY 23 23 5,877,000 6,912,000 7,145,000
A01101 PAY OF OFFICERS 9 9 4,331,000 5,089,000 5,259,000
D073 Director BPS-19 1 1 784,000 992,000 1,017,000
L016 Land Use Planner BPS-18 1 1 609,000 768,000 791,000
A115 Assistant Land Use Planner BPS-17 1 1 444,000 537,000 556,000
A205 Assistant Director Survey BPS-17 0 1 0 0 593,000
S146 Surveyor BPS-17 1 0 426,000 575,000 0
C088 Conservationist BPS-17 1 1 487,000 612,000 630,000
C011 Cartographer BPS-17 1 1 416,000 295,000 313,000
A027 Admin. Officer BPS-16 1 1 355,000 446,000 459,000
A140 Assistant Surveyor BPS-16 1 1 201,000 260,000 273,000
H004 Head Clerk BPS-14 1 1 184,000 243,000 252,000
A066 Assistant Cartographer BPS-11 1 1 104,000 134,000 142,000
F010 Ferro Printer BPS-05 1 1 71,000 94,000 96,000
D128 Driver BPS-04 4 4 407,000 526,000 542,000
L004 Laboratory Attendant BPS-02 1 1 121,000 259,000 265,000
F013 Field Man BPS-02 1 1 102,000 130,000 133,000
N004 Naib Qasid BPS-01 2 2 274,000 76,000 78,000
C061 Chowkidar BPS-01 1 1 87,000 112,000 114,000
126
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 202,000 202,000 202,000
A039 TOTAL GENERAL 144,000 144,000 147,000
A03901 Stationery 50,000 50,000 50,000
A03970 Others 83,000 83,000 83,000
001 Others 63,000 63,000 63,000
012 Drawing Instrument 20,000 20,000 20,000
A13001 Transport 209,000 209,000 209,000
GRAND TOTAL 13,269,000 13,253,000 13,508,000
127
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION
055101 ADMINISTRATION
MZ0021 ENVIRONMENTAL PROTECTION AGENCY

A011 TOTAL PAY 17 17 3,870,000 5,086,000 5,295,000
A01101 PAY OF OFFICERS 7 7 2,613,000 3,296,000 3,443,000
E024 Environmentalist BPS-18 1 1 303,000 416,000 439,000
A075 Assistant Director BPS-17 3 3 813,000 920,000 978,000
D128 Driver BPS-04 3 3 366,000 510,000 522,000
N004 Naib Qasid BPS-01 3 3 280,000 385,000 395,000
A0120X Ad-hoc Allowance - 2010 1,002,000 969,000 969,000
128
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 163,000 163,000 163,000
003 Non-Gazetted 72,000 72,000 72,000
A03807 POL 437,000 437,000 437,000
A039 TOTAL GENERAL 124,000 124,000 125,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 55,000 55,000 55,000
A13001 Transport 291,000 291,000 291,000
GRAND TOTAL 9,467,000 10,076,000 10,302,000

129
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY GENERAL ADMIN.
A01 TOTAL EMPLOYEES RELATED EXPENSES 1,199,594,000 1,240,038,000 1,278,506,000
A011 TOTAL PAY 2,329 2,338 488,890,000 593,370,000 632,662,000
A01101 SALARY OF LEGISLATORS 23 25 15,706,000 21,544,000 21,544,000
A01101 SALARY OF PRESIDENT 1 1 480,000 480,000 480,000
A01101 SALARY OF PRIME MINISTER 1 1 420,000 420,000 420,000
A01101 SALARY OF MINISTER 24 24 16,008,000 21,288,000 21,288,000
A01101 SALARY OF ADVISOR 5 5 4,456,000 4,456,000 4,456,000
A01101 SALARY OF PARLIAMENTARY SECRETARIES 4 4 960,000 140,000 960,000
A01101 PAY OF OFFICERS 813 813 296,219,000 350,672,000 380,882,000
A01151 PAY OF OTHER STAFF 1,458 1,465 154,641,000 194,370,000 202,632,000
A01207 Washing Allowance ` 935,000 903,000 903,000
A0120K Special Judicial Allowance 3,326,000 0 2,940,000
A01210 Risk Allownace 2,828,000 2,444,000 2,444,000
A01211 Hill Allowance (Personal Allowance) 1,948,000 1,742,000 1,802,000
A01212 Telecommunication Allowance 4,116,000 4,116,000 4,116,000
A01224 Entertainment Allowance 6,553,000 6,359,000 6,369,000
A01228 Orderly Allowance 1,298,000 2,566,000 2,590,000
A01236 Deputation Allowance 851,000 1,784,000 1,784,000
A01241 Utility Allowance for Electricity 6,875,000 6,975,000 6,975,000
A01242 Consolidated Travelling Allowance (Fixed TA) 4,546,000 4,633,000 4,633,000
130
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01250 Incentive Allowance (Professional Competence Reward) 240,000 0 0
A01258 Prime Minister Secretariat Allowance 2,534,000 2,258,000 2,258,000
A01259 Fuel Allowance 2,340,000 1,725,000 2,340,000
002 Chairman Committees 1,620,000 1,620,000 1,620,000
003 Parliamentary Secretary 720,000 105,000 720,000
A01270 Other 23,337,000 32,696,000 25,110,000
002 Telephone Allowance for Parliamentary Secretary 336,000 49,000 336,000
004 Equipment Allowance 30,000 30,000 30,000
005 Kit Allowance 49,000 49,000 50,000
006 NSPP Allowance 3,717,000 1,540,000 2,006,000
007 Office Maintenance Allowance 5,880,000 5,880,000 5,880,000
008 Legislative Allowance 11,518,000 14,380,000 14,380,000
010 KIM Allowance 1,603,000 2,133,000 2,159,000
011 Audit & Accounts Allowance 133,000 198,000 198,000
012 Audit Allowance 71,000 71,000 71,000
014 Pay and Allowances Arrears (Chairman/Members) 0 8,366,000 0
A01282 Session Allowance 20,000,000 25,000,000 25,000,000
A01288 Contract Allowance 960,000 960,000 960,000
A01290 President Secretariat Allowance 1,554,000 1,554,000 1,554,000
A01273 Honoraria 28,505,000 28,005,000 34,500,000
A01277 Contingent Paid Staff 2,854,000 4,692,000 1,796,000
A01279 Extra Duty Allowance 1,422,000 21,000 0
A031 TOTAL FEES 3,001,000 3,001,000 0
A03102 Legal Fee (Not Transferable) 3,001,000 3,001,000 0
A03201 Postage & Telegraph 1,034,000 910,000 1,061,000
A03301 Gas 4,900,000 8,124,000 5,605,000
A03302 Water 1,383,000 1,518,000 1,633,000
A03303 Electricity 41,962,000 39,107,000 42,486,000
A03304 Hot & Cold Weather Charges 2,165,000 1,747,000 1,885,000
A03402 Rent for Office Building 1,593,000 1,698,000 1,694,000
A03403 Rent for Residential Building 4,277,000 3,467,000 3,962,000
A036 TOTAL MOTOR VEHICLES 100,200,000 7,500,000 100,200,000
A03603 Registration (Computerized No. Plates) 100,200,000 7,500,000 100,200,000
131
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 37,225,000 60,793,000 41,316,000
003 Non-Gazetted 29,389,000 42,034,000 33,106,000
004 Members 15,000,000 15,000,000 15,000,000
005 Election Allowance for Polling Staff 1,000 1,000 1,000
006 Exam. Supervisory Staff 15,000 15,000 15,000
A03801 Training-Domestic 11,061,000 10,791,000 24,000,000
002 Training-Domestic (Employees) 10,061,000 9,791,000 24,000,000
006 Training of Employees / Guest Speaker 1,000,000 1,000,000 0
A03807 POL 124,128,000 116,749,000 124,777,000
A03821 Training-Domestic (Assembly Members) 800,000 0 800,000
A03828 Conveyance Charges 2,700,000 2,700,000 2,700,000
A039 TOTAL GENERAL 253,247,000 247,312,000 158,922,000
A03901 Stationery - 10,173,000 24,065,000 11,250,000
001 Stationery 10,172,000 11,061,000 8,250,000
002 Election Material 1,000 13,004,000 3,000,000
A03903 Conferences/Seminars/Workshops/Symposia 100,000 0 100,000
A03905 Newspapers, Periodicals and Books 3,357,000 3,057,000 2,921,000
A03912 Delegation Abroad 16,000,000 6,188,000 16,000,000
A03918 Exhibitions, Fairs and others National Celebrations 900,000 430,000 900,000
A03940 Unforeseen Expenditure (Leave Training Reserve) 185,428,000 300,000 85,000,000
A03960 Expenditure on Foreign Delegations (VIPs Tours) 100,000 0 100,000
A03963 Feeding Diet Food Charges 100,000 100,000 100,000
A03970 Others 17,896,000 188,716,000 23,413,000
001 Others 15,911,000 20,491,000 17,688,000
002 Photo Films 1,000,000 570,000 1,000,000
004 Carriage for Off Road Vehicles 100,000 200,000 50,000
005 Washing of Bed Sheets & Clothing 110,000 184,000 400,000
007 Paper Marking (Non-Transferable) 300,000 300,000 300,000
008 Payment for Exam. Supervising Staff 350,000 350,000 350,000
009 Payment for Subject Specialist 80,000 80,000 80,000
010 Examination Charges 20,000 20,000 20,000
011 Fee for Experts 5,000 5,000 5,000
066 General Election 2016 0 166,496,000 3,500,000
A03984 Hiring of Air Transport 6,500,000 4,950,000 6,500,000
A05270 To Others 69,310,000 69,000,000 69,310,000
002 Discretionary Fund 7,200,000 6,900,000 7,200,000
003 Discretionary Fund by Speaker 500,000 500,000 500,000
004 Discretionary Fund by Deputy Speaker 300,000 300,000 300,000
005 Discretionary Fund by Leader of Opposition 300,000 300,000 300,000
006 Discretionary Fund by President 500,000 500,000 500,000
132
KC21001 (01)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
007 Discretionary Fund by Prime Minister 300,000 300,000 300,000
008 Discretionary Fund by Chief Secretary 100,000 100,000 100,000
015 Grant for Immigration Advisory Service of Pakistan 100,000 100,000 100,000
016 Compensation for Heirs of Deceased Members 10,000 0 10,000
022 Group Insurance 60,000,000 60,000,000 60,000,000
A06103 Cash Awards 5,000 0 5,000
010 Prizes for Poets & Authors 5,000 0 5,000
002 Entertainment Charges 6,400,000 9,844,000 6,670,000
004 Entertainment Charges (Assistant to President) 52,000 52,000 100,000
005 Entertainment Charges (Chief Secretary) 250,000 550,000 250,000
006 Expenditure on State Guests 2,000,000 2,000,000 3,000,000
007 Entertainment Charges (Budget Dinner) 350,000 4,500,000 2,000,000
008 Entertainment Charges ACS (Dev.) 30,000 30,000 30,000
009 Entertainment Charges (ADP Dinner) 150,000 150,000 150,000
010 Gifts 955,000 1,815,000 1,055,000
011 Donations 3,500,000 8,000,000 3,500,000
012 Donation for Deserving Persons 3,000,000 3,500,000 3,000,000
013 Donation for Institutions 10,000,000 12,000,000 10,000,000
A06403 Renewals & Replacements - Membership Fee 160,000 106,000 106,000
A09501 Transport 0 2,300,000 0
A09701 Furniture 2,300,000 1,965,000 250,000
A09407 Specific Consumables for President/PM House/Guest House 400,000 425,000 1,100,000
A09702 Unkept Furnishing (Assembly Hall etc.) 10,000 0 10,000
A12 Civil Works 5,000 5,000 0
A12403 Building 5,000 5,000 0
A13001 Transport 80,575,000 97,834,000 87,060,000
GRAND TOTAL 2,150,309,000 2,091,280,000 2,122,950,000
133
GRANT NO. 2
KC21002 (01)
BOARD OF REVENUE
DDO
DDO NAME ESTIMATES ESTIMATES ESTIMATES
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0025 BOARD OF REVENUE 34,056,000 36,494,000 36,277,000
MZ0026 COMMISSIONER MUZAFFARABAD DIVISION 10,430,000 11,138,000 11,156,000
MZ0719 AZAD KASHMIR REVENUE ACADEMY 4,066,000 3,803,000 3,909,000
MZ0027 DEPUTY COMMISSIONER MUZAFFARABAD 32,571,000 38,435,000 34,115,000
NM0001 DEPUTY COMMISSIONER NEELUM 23,812,000 30,046,000 24,273,000
HT0001 DEPUTY COMMISSIONER HATTIAN 13,721,000 14,555,000 14,196,000
MZ0033 COLLECTOR LAND ACQUISITION MUZAFFARABAD 2,980,000 3,065,000 3,169,000
MZ0029 ASSISTANT COMMISSIONER MUZAFFARABAD 2,684,000 2,751,000 2,832,000
MZ0031 ASSISTANT COMMISSIONER PATTIKA (NASEERABAD) 3,687,000 3,821,000 3,943,000
NM0002 ASSISTANT COMMISSIONER ATHMUQAM 2,844,000 2,933,000 3,020,000
NM0003 ASSISTANT COMMISSIONER SHARDA 2,709,000 2,799,000 2,884,000
HT0002 ASSISTANT COMMISSIONER HATTIAN 2,964,000 3,065,000 3,162,000
HT0180 ASSISTANT COMMISSIONER CHIKAR 2,717,000 2,801,000 2,873,000
HT0160 ASSISTANT COMMISSIONER LEEPA 3,152,000 3,257,000 3,354,000
MZ0034 REVENUE ASSISTANT MUZAFFARABAD 1,705,000 1,755,000 1,809,000
NM0004 REVENUE ASSISTANT ATHMUQAM 1,966,000 2,028,000 2,090,000
HT0005 REVENUE ASSISTANT HATTIAN 2,494,000 2,581,000 2,666,000
MZ0035 TEHSILDAR MUZAFFARABAD 23,788,000 24,110,000 24,583,000
MZ0037 TEHSILDAR PATTIKA (NASEERABAD) 7,944,000 8,279,000 8,595,000
NM0005 TEHSILDAR ATHMUQAM 7,769,000 8,099,000 8,412,000
NM0006 TEHSILDAR SHARDA 4,863,000 5,051,000 5,241,000
HT0003 TEHSILDAR HATTIAN 9,314,000 9,671,000 10,095,000
HT0179 TEHSILDAR CHIKAR 3,714,000 4,029,000 4,368,000

134
KC21002 (01)
BOARD OF REVENUE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0159 TEHSILDAR LEEPA 2,314,000 2,401,000 2,662,000
PO0001 COMMISSIONER POONCH DIVISION 9,293,000 9,563,000 9,828,000
BG0001 DEPUTY COMMISSIONER BAGH 14,626,000 17,059,000 15,298,000
HV0102 DEPUTY COMMISSIONER HAVALI 11,263,000 11,869,000 11,679,000
PO0002 DEPUTY COMMISSIONER POONCH 18,478,000 19,304,000 19,351,000
SJ0001 DEPUTY COMMISSIONER SUDHNOTI 14,999,000 15,427,000 15,450,000
BG0003 ASSISTANT COMMISSIONER BAGH 3,122,000 3,227,000 3,332,000
BG0004 ASSISTANT COMMISSIONER HARRI GEHAL BAGH 2,320,000 2,365,000 2,419,000
BG0005 ASSISTANT COMMISSIONER DHIRKOT BAGH 3,447,000 3,569,000 3,684,000
HV0011 ASSISTANT COMMISSIONER HAVALI 2,970,000 3,060,000 3,146,000
HV0312 ASSISTANT COMMISSIONER KHURSHID ABAD 2,800,000 2,888,000 2,972,000
HV0428 ASSISTANT COMMISSIONER MUMTAZ ABAD 2,041,000 2,085,000 2,133,000
PO0003 ASSISTANT COMMISSIONER RAWALAKOT 2,859,000 2,950,000 3,037,000
PO0004 ASSISTANT COMMISSIONER HAJIRA RAWALAKOT 3,648,000 3,776,000 3,900,000
PO0005 ASSISTANT COMMISSIONER ABBASPUR RAWALAKOT 3,222,000 3,328,000 3,435,000
PO0469 ASSISTANT COMMISSIONER THORAR RAWALAKOT 2,355,000 2,425,000 2,491,000
SJ0002 ASSISTANT COMMISSIONER SUDHNUTI 2,953,000 3,048,000 3,145,000
SJ0003 ASSISTANT COMMISSIONER MANG SUDHNUTI 3,783,000 3,910,000 4,036,000
SJ0004 ASSISTANT COMMISSIONER TRARKHEL SUDHNUTI 2,087,000 2,147,000 2,205,000
SJ0005 ASSISTANT COMMISSIONER BALOCH SUDHNUTI 2,214,000 2,272,000 2,330,000
BG0007 REVENUE ASSISTANT BAGH 1,463,000 1,501,000 1,538,000
HV0311 REVENUE ASSISTANT HAVELI 1,797,000 1,851,000 1,904,000
PO0006 REVENUE ASSISTANT POONCH 1,541,000 1,582,000 1,623,000
SJ0006 REVENUE ASSISTANT SUDHNUTI 1,821,000 1,875,000 1,931,000

135
KC21002 (01)
BOARD OF REVENUE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0008 TEHSILDAR BAGH 12,997,000 13,547,000 14,073,000
BG0009 TEHSILDAR HARRI GEHAL BAGH 1,243,000 1,288,000 1,331,000
BG0010 TEHSILDAR DHIRKOT BAGH 10,208,000 10,412,000 10,750,000
HV0009 TEHSILDAR HAVELI 14,166,000 14,524,000 14,972,000
PO0010 TEHSILDAR RAWALAKOT 14,702,000 15,318,000 15,892,000
PO0007 TEHSILDAR HAJIRA RAWALAKOT 14,480,000 14,794,000 15,265,000
PO0008 TEHSILDAR ABBASPUR RAWALAKOT 5,970,000 6,226,000 6,533,000
PO0009 TEHSILDAR THORAR RAWALAKOT 1,336,000 1,385,000 1,437,000
SJ0010 TEHSILDAR SUDHNUTI 13,450,000 13,926,000 14,383,000
SJ0007 TEHSILDAR MANG SUDHNUTI 3,631,000 3,781,000 3,916,000
SJ0008 TEHSILDAR TRARKHAL SUDHNUTI 2,277,000 2,353,000 2,440,000
SJ0009 TEHSILDAR BALOCH SUDHNUTI 2,253,000 2,341,000 2,427,000
MJ0001 COMMISSIONER MIRPUR DIVISION 12,380,000 12,814,000 13,258,000
MJ0002 MIAN MUHAMMAD BAKHSH LIBRARY MIRPUR 4,777,000 4,982,000 5,163,000
KJ0001 DEPUTY COMMISSIONER KOTLI 14,557,000 24,881,000 15,098,000
MJ0003 DEPUTY COMMISSIONER MIRPUR 16,007,000 17,427,000 17,070,000
BB0001 DEPUTY COMMISSIONER BHIMBER 8,918,000 9,156,000 9,398,000
KJ0002 ASSISTANT COMMISSIONER KOTLI 3,104,000 3,217,000 3,318,000
KJ0003 ASSISTANT COMMISSIONER SEHINSA 3,118,000 3,215,000 3,313,000
KJ0004 ASSISTANT COMMISSIONER FATEHPUR THAKIALA 3,259,000 3,367,000 3,478,000
KJ0005 ASSISTANT COMMISSIONER CHAROHI KOTLI 2,958,000 3,054,000 3,144,000
KJ0495 ASSISTANT COMMISSIONER KHUIRATA KOTLI 2,779,000 2,864,000 2,938,000
KJ0534 ASSISTANT COMMISSIONER DULYAH JATTAN KOTLI 1,626,000 1,663,000 1,705,000
MJ0004 ASSISTANT COMMISSIONER MIRPUR 2,847,000 2,936,000 3,025,000

136
KC21002 (01)
BOARD OF REVENUE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0005 ASSISTANT COMMISSIONER DUDYAL 3,210,000 3,309,000 3,415,000
BB0002 ASSISTANT COMMISSIONER BHIMBER 3,106,000 3,212,000 3,318,000
BB0328 ASSISTANT COMMISSIONER BARNALA BHIMBER 3,217,000 3,323,000 3,425,000
BB0003 ASSISTANT COMMISSIONER SAMAHNI 3,788,000 3,923,000 4,056,000
KJ0006 REVENUE ASSISTANT KOTLI 1,997,000 2,051,000 2,110,000
MJ0006 REVENUE ASSISTANT MIRPUR 1,848,000 1,900,000 1,952,000
BB0004 REVENUE ASSISTANT BHIMBER 1,652,000 1,696,000 1,740,000
KJ0007 TEHSILDAR KOTLI 14,267,000 14,888,000 15,460,000
KJ0008 TEHSILDAR SEHNSA 8,432,000 8,798,000 9,139,000
KJ0009 TEHSILDAR FATEHPUR 7,120,000 7,398,000 7,677,000
KJ0010 TEHSILDAR CHAROHI KOTLI 5,873,000 6,123,000 6,358,000
KJ0536 TEHSILDAR DULYAH JATTAN KOTLI 3,083,000 3,183,000 3,297,000
KJ0496 TEHSILDAR KHUIRATA KOTLI 6,051,000 6,309,000 6,541,000
MJ0007 TEHSILDAR MIRPUR 24,452,000 25,470,000 25,930,000
MJ0008 TEHSILDAR DUDYAL 9,506,000 9,917,000 10,303,000
BB0005 TEHSILDAR BHIMBER 14,473,000 15,069,000 15,655,000
BB0006 TEHSILDAR BARNALA 7,064,000 7,373,000 7,663,000
BB0007 TEHSILDAR SMAHNI 12,252,000 12,769,000 15,883,000
TOTAL 627,800,000 674,230,000 668,800,000

137
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011205 TAX MANAGEMENT
MZ0025 BOARD OF REVENUE
A011 TOTAL PAY 59 61 13,594,000 16,570,000 17,996,000
A01101 PAY OF OFFICERS 29 30 9,218,000 11,100,000 12,014,000
S056 Senior Member Board of Revenue BPS-21 1 1 1,069,000 1,336,000 1,372,000
M026 Member Board of Revenue BPS-20 1 1 903,000 945,000 982,000
S166 Secretary BOR BPS-19 1 1 648,000 571,000 596,000
A072 Assistant Commissioner (Leave/Training Reserve) BPS-17 5 5 1,068,000 1,335,000 1,431,000
A129 Assistant Secretary BPS-17 2 2 892,000 1,115,000 1,195,000
S172 System Administrator BPS-17 1 1 192,000 240,000 257,000
R010 Registrar BPS-17 1 1 405,000 506,000 543,000
T011 Tehsildar (Leave/Training Reserve) BPS-16 7 7 940,000 1,175,000 1,260,000
A053 Assistant BPS-16 4 4 809,000 1,011,000 1,084,000
S038 Senior Auditor BPS-16 1 1 329,000 411,000 441,000
N008 Naib Tehsildar BPS-14 1 1 297,000 371,000 396,000
A002 Accountant BPS-14 1 1 298,000 373,000 397,000
D134 Duplicating Machine Operator BPS-05 1 1 95,000 119,000 127,000
D128 Driver BPS-04 3 4 413,000 516,000 699,000
Q006 Qasid BPS-02 2 2 229,000 286,000 305,000
N004 Naib Qasid BPS-01 11 11 1,125,000 1,406,000 1,500,000
138
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A0121M Adhoc Relief Allowance - 2012 2,708,000 0 0
A033 TOTAL UTILITIES 5,000 0 5,000
002 Gazetted 615,000 715,000 615,000
003 Non-Gazetted 141,000 141,000 141,000
A03807 POL 1,063,000 1,213,000 1,063,000
A039 TOTAL GENERAL 550,000 520,000 553,000
A03901 Stationery 165,000 285,000 165,000
A03970 Others 242,000 142,000 242,000
A05270 Discretionary Fund 50,000 50,000 50,000
A13001 Transport 842,000 2,292,000 842,000
GRAND TOTAL 34,056,000 36,494,000 36,277,000
139
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011105 DISTRICT ADMINISTRATION
MZ0026 COMMISSIONER MUZAFFARABAD DIVISION

A011 TOTAL PAY 23 23 3,884,000 4,856,000 5,188,000
A01101 PAY OF OFFICERS 5 5 1,979,000 2,474,000 2,651,000
C076 Commissioner BPS-20 1 1 756,000 945,000 1,013,000
A181 Additional Commissioner (Floting B-18/19) BPS-18 1 1 411,000 514,000 551,000
A053 Assistant BPS-16 1 1 169,000 211,000 226,000
S080 Shajrah Kash BPS-05 1 1 79,000 99,000 105,000
D128 Driver BPS-04 2 2 220,000 275,000 293,000
Q006 Qasid BPS-02 1 1 90,000 113,000 120,000
N004 Naib Qasid BPS-01 5 5 349,000 436,000 465,000
D001 Daftri BPS-01 1 1 121,000 151,000 161,000
C061 Chowkidar BPS-01 1 1 61,000 76,000 81,000
A0121M Adhoc Relief Allowance - 2012 777,000 0 0
140
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A038 TOTAL TRAVEL & TRANSPORTATION 921,000 1,171,000 921,000
002 Gazetted 192,000 292,000 192,000
003 Non-Gazetted 128,000 128,000 128,000
A03807 POL 601,000 751,000 601,000
A039 TOTAL GENERAL 284,000 284,000 295,000
A03901 Stationery 75,000 75,000 75,000
A03970 Others 141,000 141,000 141,000
A13001 Transport 501,000 601,000 501,000
GRAND TOTAL 10,430,000 11,138,000 11,156,000
141
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0719 AZAD KASHMIR REVENUE ACADEMY

A011 TOTAL PAY 12 12 1,134,000 1,422,000 1,516,000
A01101 PAY OF OFFICERS 2 2 401,000 502,000 538,000
A071 Assistant Commissioner BPS-17 1 1 267,000 334,000 358,000
T011 Tehsildar BPS-16 1 1 134,000 168,000 180,000
P009 Patwari BPS-09 1 1 86,000 108,000 115,000
C094 Cook BPS-02 1 1 66,000 83,000 88,000
N004 Naib Qasid BPS-01 2 2 131,000 164,000 175,000
C061 Chowkidar BPS-01 1 1 66,000 83,000 88,000
D098 Dishwasher BPS-01 1 1 66,000 83,000 88,000
S148 Sweeper BPS-01 1 1 66,000 83,000 88,000
W001 Waiter BPS-01 1 1 66,000 83,000 88,000
A03 TOTAL OPERATING EXPENSES 1,091,000 688,000 693,000
142
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 122,000 122,000 122,000
003 Non-Gazetted 40,000 40,000 40,000
A03807 POL 230,000 230,000 230,000
A039 TOTAL GENERAL 239,000 239,000 244,000
A03901 Stationery 55,000 55,000 55,000
A03919 Payments to other for Service Rendered (Fee) 50,000 50,000 50,000
A03970 Others 91,000 91,000 91,000
001 Others 41,000 41,000 41,000
047 Study Tours (Teachers/Students) 50,000 50,000 50,000
A13001 Transport 199,000 199,000 199,000
GRAND TOTAL 4,066,000 3,803,000 3,909,000
143
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0027 DEPUTY COMMISSIONER MUZAFFARABAD

A011 TOTAL PAY 40 42 5,676,000 7,096,000 8,074,000
A01101 PAY OF OFFICERS 10 10 2,338,000 2,923,000 3,133,000
D023 Deputy Commissioner BPS-18 1 1 413,000 516,000 553,000
A012 Additional Deputy Commissioner BPS-18 1 1 271,000 339,000 363,000
A053 Assistant BPS-16 6 6 1,184,000 1,480,000 1,587,000
N009 Naib Tehsildar / Sadar Qanoongo BPS-14 1 1 209,000 261,000 279,000
Q002 Qanoongo/Gardawar BPS-11 0 2 0 0 492,000
J017 Junior Clerk/Nazar BPS-07 5 5 592,000 740,000 789,000
J010 Judicial Clerk BPS-07 1 1 109,000 136,000 145,000
M043 Mohrar Mall BPS-05 1 1 92,000 115,000 123,000
D128 Driver BPS-04 3 3 326,000 408,000 435,000
Q006 Qasid BPS-02 1 1 139,000 174,000 185,000
N004 Naib Qasid BPS-01 11 11 1,088,000 1,360,000 1,450,000
C061 Chowkidar BPS-01 1 1 64,000 80,000 85,000
S148 Sweeper BPS-01 1 1 64,000 80,000 85,000
144
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 74,000 74,000 74,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 18,681,000 23,381,000 18,683,000
A03901 Stationery 32,000 32,000 32,000
A03921 Unforeseen Expenditure for Disaster Preparedness & Relief (Non-Transferable)
18,550,000 23,250,000 18,550,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 1,075,000 401,000
GRAND TOTAL 32,571,000 38,435,000 34,115,000
145
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0001 DEPUTY COMMISSIONER NEELUM

A011 TOTAL PAY 19 19 2,459,000 3,074,000 3,285,000
A01101 PAY OF OFFICERS 4 4 1,069,000 1,336,000 1,432,000
A053 Assistant BPS-16 2 2 367,000 459,000 492,000
S001 Sadar Qanoongo BPS-14 1 1 195,000 244,000 260,000
D128 Driver BPS-04 1 1 93,000 116,000 124,000
N004 Naib Qasid BPS-01 6 6 433,000 541,000 577,000
C061 Chowkidar BPS-01 1 1 78,000 98,000 104,000
M005 Mali BPS-01 1 1 78,000 98,000 104,000
A01233 Unattractive Area Allowance (Karnah Allowance) 60,000 60,000 60,000
146
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 209,000 209,000 209,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 74,000 74,000 74,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 16,958,000 22,958,000 16,959,000
A03901 Stationery 32,000 32,000 32,000
16,835,000 22,835,000 16,835,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 23,812,000 30,046,000 24,273,000
147
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0001 DEPUTY COMMISSIONER HATTIAN

A011 TOTAL PAY 16 16 2,582,000 3,228,000 3,451,000
A01101 PAY OF OFFICERS 4 4 1,273,000 1,591,000 1,706,000
A053 Assistant BPS-16 2 2 500,000 625,000 670,000
N003 Naib Qanoongo BPS-09 1 1 201,000 251,000 268,000
D128 Driver BPS-04 1 1 78,000 98,000 104,000
N004 Naib Qasid BPS-01 4 4 307,000 384,000 409,000
C061 Chowkidar BPS-01 1 1 64,000 80,000 85,000
A01242 Consolidated Traveling Allowance (Fixed TA) 4,000 4,000 4,000
148
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 74,000 74,000 74,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 7,113,000 7,713,000 7,114,000
A03901 Stationery 32,000 32,000 32,000
7,000,000 7,600,000 7,000,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 13,721,000 14,555,000 14,196,000
149
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0033 COLLECTOR LAND ACQUISITION MUZAFFARABAD

A011 TOTAL PAY 6 6 1,129,000 1,412,000 1,508,000
A01101 PAY OF OFFICERS 2 2 529,000 661,000 709,000
L015 Land Acquisition Collector BPS-17 1 1 285,000 356,000 382,000
A053 Assistant BPS-16 1 1 244,000 305,000 327,000
D128 Driver BPS-04 1 1 136,000 170,000 181,000
N004 Naib Qasid BPS-01 1 1 115,000 144,000 153,000
150
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 70,000 70,000 70,000
003 Non-Gazetted 33,000 33,000 33,000
A03807 POL 214,000 214,000 214,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 181,000 181,000 181,000
GRAND TOTAL 2,980,000 3,065,000 3,169,000
151
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0029 ASSISTANT COMMISSIONER MUZAFFARABAD

A011 TOTAL PAY 7 7 891,000 1,114,000 1,189,000
A01101 PAY OF OFFICERS 1 1 286,000 358,000 383,000
R005 Reader BPS-05 1 1 109,000 136,000 145,000
N011 Nazar BPS-05 1 1 144,000 180,000 192,000
D128 Driver BPS-04 1 1 97,000 121,000 129,000
N004 Naib Qasid BPS-01 3 3 255,000 319,000 340,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
152
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,684,000 2,751,000 2,832,000
153
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0031 ASSISTANT COMMISSIONER PATTIKA (NASEERABAD)
A011 TOTAL PAY 10 10 1,346,000 1,685,000 1,797,000
A01101 PAY OF OFFICERS 2 2 560,000 701,000 750,000
A053 Assistant BPS-16 1 1 238,000 298,000 319,000
D128 Driver BPS-04 1 1 87,000 109,000 116,000
N004 Naib Qasid BPS-01 3 3 220,000 275,000 293,000
A03303 Electricity 60,000 60,000 60,000
154
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,687,000 3,821,000 3,943,000
155
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0002 ASSISTANT COMMISSIONER ATHMUQAM
A011 TOTAL PAY 7 7 948,000 1,186,000 1,266,000
A01101 PAY OF OFFICERS 1 1 266,000 333,000 356,000
R005 Reader BPS-05 1 1 104,000 130,000 139,000
N011 Nazar BPS-05 1 1 117,000 146,000 156,000
D128 Driver BPS-04 1 1 195,000 244,000 260,000
N004 Naib Qasid BPS-01 3 3 266,000 333,000 355,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 60,000 60,000 60,000
156
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,844,000 2,933,000 3,020,000
157
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0003 ASSISTANT COMMISSIONER SHARDA
A011 TOTAL PAY 7 7 917,000 1,147,000 1,225,000
A01101 PAY OF OFFICERS 1 1 343,000 429,000 460,000
N011 Nazar BPS-05 1 1 144,000 180,000 192,000
D128 Driver BPS-04 1 1 97,000 121,000 129,000
N004 Naib Qasid BPS-01 3 3 243,000 304,000 324,000
A03303 Electricity 40,000 40,000 40,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
158
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,709,000 2,799,000 2,884,000
159
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0002 ASSISTANT COMMISSIONER HATTIAN

A011 TOTAL PAY 7 7 1,045,000 1,307,000 1,396,000
A01101 PAY OF OFFICERS 1 1 352,000 440,000 472,000
R005 Reader BPS-05 1 1 171,000 214,000 228,000
N011 Nazar BPS-05 1 1 144,000 180,000 192,000
D128 Driver BPS-04 1 1 108,000 135,000 144,000
N004 Naib Qasid BPS-01 3 3 270,000 338,000 360,000
A03303 Electricity 60,000 60,000 60,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
160
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 209,000 209,000 209,000
GRAND TOTAL 2,964,000 3,065,000 3,162,000
161
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0180 ASSISTANT COMMISSIONER CHIKAR

A011 TOTAL PAY 6 6 784,000 981,000 1,047,000
A01101 PAY OF OFFICERS 1 1 386,000 483,000 517,000
N011 Nazar BPS-05 1 1 91,000 114,000 121,000
R005 Reader BPS-05 1 1 88,000 110,000 117,000
D128 Driver BPS-04 1 1 83,000 104,000 111,000
N004 Naib Qasid BPS-01 2 2 136,000 170,000 181,000
A03303 Electricity 78,000 78,000 78,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
162
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03402 Rent for Office Buildings 250,000 250,000 250,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 209,000 209,000 209,000
GRAND TOTAL 2,717,000 2,801,000 2,873,000
163
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0160 ASSISTANT COMMISSIONER LEEPA
A011 TOTAL PAY 8 8 1,061,000 1,327,000 1,417,000
A01101 PAY OF OFFICERS 2 2 481,000 602,000 644,000
A053 Assistant BPS-16 1 1 210,000 263,000 281,000
D128 Driver BPS-04 1 1 79,000 99,000 105,000
N004 Naib Qasid BPS-01 2 2 139,000 174,000 185,000
A03303 Electricity 60,000 60,000 60,000
164
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 177,000 127,000
003 Non-Gazetted 42,000 112,000 42,000
A03807 POL 248,000 178,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 209,000 159,000 209,000
GRAND TOTAL 3,152,000 3,257,000 3,354,000
165
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0034 REVENUE ASSISTANT MUZAFFARABAD

A011 TOTAL PAY 3 3 578,000 723,000 773,000
A01101 PAY OF OFFICERS 1 1 352,000 440,000 472,000
R018 Revenue Assistant BPS-17 1 1 352,000 440,000 472,000
N004 Naib Qasid BPS-01 1 1 120,000 150,000 160,000
002 Gazetted 70,000 70,000 70,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
166
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 50,000 50,000 50,000

A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,705,000 1,755,000 1,809,000
167
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0004 REVENUE ASSISTANT ATHMUQAM
A011 TOTAL PAY 4 4 662,000 828,000 884,000
A01101 PAY OF OFFICERS 1 1 333,000 416,000 446,000
D128 Driver BPS-04 1 1 79,000 99,000 105,000
N004 Naib Qasid BPS-01 1 1 130,000 163,000 173,000
A03303 Electricity 53,000 53,000 53,000
168
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 70,000 70,000 70,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 50,000 50,000 52,000
A03901 Stationery 12,000 12,000 12,000
A03906 Uniform & Liveries 0 0 2,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,966,000 2,028,000 2,090,000
169
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0005 REVENUE ASSISTANT HATTIAN

A011 TOTAL PAY 6 6 907,000 1,135,000 1,212,000
A01101 PAY OF OFFICERS 1 1 430,000 538,000 576,000
D128 Driver BPS-04 1 1 75,000 94,000 100,000
N004 Naib Qasid BPS-01 2 2 183,000 229,000 244,000
C061 Chowkidar BPS-01 1 1 72,000 90,000 96,000
170
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 59,000 59,000 59,000
002 Gazetted 70,000 70,000 70,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 50,000 50,000 52,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 2,494,000 2,581,000 2,666,000
171
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0035 TEHSILDAR MUZAFFARABAD

A011 TOTAL PAY 86 83 10,557,000 12,783,000 13,240,000
A01101 PAY OF OFFICERS 1 1 221,000 276,000 296,000
T011 Tehsildar BPS-16 1 1 221,000 276,000 296,000
Q002 Qanoongo/Gardawar BPS-11 9 7 1,661,000 1,663,000 1,688,000
P009 Patwari BPS-09 40 39 5,107,000 6,384,000 6,500,000
M043 Mohrar Mall BPS-05 3 3 303,000 379,000 404,000
N011 Nazar BPS-05 1 1 93,000 116,000 124,000
N004 Naib Qasid BPS-01 26 26 2,493,000 3,116,000 3,323,000
C061 Chowkidar BPS-01 3 3 261,000 326,000 348,000
A01218 Fixed Contingent/Stationary Allowance 24,000 24,000 24,000
A0121T Ad-hoc Relief Allowance - 2013 1,057,000 975,000 975,000
A0121Z Ad-hoc Relief Allowance - 2014 1,057,000 975,000 975,000
172
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 51,000 51,000 51,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 23,788,000 24,110,000 24,583,000
173
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0037 TEHSILDAR PATTIKA (NASEERABAD)

A011 TOTAL PAY 29 29 3,523,000 4,405,000 4,699,000
A01101 PAY OF OFFICERS 1 1 230,000 288,000 308,000
T011 Tehsildar BPS-16 1 1 230,000 288,000 308,000
Q001 Qanoongo BPS-11 3 3 537,000 671,000 716,000
P009 Patwari BPS-09 18 18 2,055,000 2,569,000 2,739,000
N004 Naib Qasid BPS-01 3 3 233,000 291,000 311,000
C061 Chowkidar BPS-01 1 1 62,000 78,000 83,000
174
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 60,000 60,000 60,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 7,944,000 8,279,000 8,595,000
175
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0005 TEHSILDAR ATHMUQAM
A011 TOTAL PAY 29 29 3,458,000 4,322,000 4,613,000
A01101 PAY OF OFFICERS 1 1 217,000 271,000 291,000
T011 Tehsildar BPS-16 1 1 217,000 271,000 291,000
Q002 Qanoongo/Gardawar BPS-11 3 3 594,000 743,000 792,000
C012 Cashier BPS-05 0 1 0 0 140,000
A002 Accountant BPS-05 1 0 105,000 131,000 0
P009 Patwari BPS-09 11 11 1,263,000 1,579,000 1,684,000
M043 Mohrar Mall BPS-05 1 1 105,000 131,000 140,000
N011 Nazar BPS-05 1 1 104,000 130,000 139,000
N004 Naib Qasid BPS-01 9 9 760,000 950,000 1,013,000
176
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 39,000 39,000 39,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 7,769,000 8,099,000 8,412,000
177
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0006 TEHSILDAR SHARDA

A011 TOTAL PAY 16 16 2,106,000 2,633,000 2,809,000
A01101 PAY OF OFFICERS 1 1 249,000 311,000 334,000
T011 Tehsildar BPS-16 1 1 249,000 311,000 334,000
P009 Patwari BPS-09 4 4 371,000 464,000 495,000
M043 Mohrar Mall BPS-05 2 2 308,000 385,000 411,000
N011 Nazar BPS-05 1 1 124,000 155,000 165,000
N004 Naib Qasid BPS-01 5 5 503,000 629,000 670,000
178
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A03807 POL 46,000 46,000 46,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 45,000 45,000 45,000
GRAND TOTAL 4,863,000 5,051,000 5,241,000
179
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0003 TEHSILDAR HATTIAN

A011 TOTAL PAY 34 34 4,168,000 5,177,000 5,575,000
A01101 PAY OF OFFICERS 1 1 144,000 168,000 180,000
T011 Tehsildar BPS-16 1 1 144,000 168,000 180,000
P009 Patwari BPS-09 17 17 2,350,000 2,938,000 3,133,000
C012 Cashier BPS-05 0 1 0 0 172,000
A002 Accountant BPS-05 1 0 129,000 161,000 0
M043 Mohrar Mall BPS-05 1 1 95,000 119,000 127,000
N011 Nazar BPS-05 1 1 95,000 119,000 127,000
N004 Naib Qasid BPS-01 9 9 825,000 1,031,000 1,100,000
C061 Chowkidar BPS-01 1 1 60,000 75,000 80,000
180
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 41,000 41,000 41,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 9,314,000 9,671,000 10,095,000
181
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0179 TEHSILDAR CHIKAR
A011 TOTAL PAY 14 14 1,608,000 2,167,000 2,496,000
A01101 PAY OF OFFICERS 1 1 228,000 459,000 469,000
T011 Tehsildar BPS-16 1 1 228,000 459,000 469,000
P009 Patwari BPS-09 4 4 393,000 491,000 740,000
M043 Mohrar Mall BPS-05 1 1 90,000 113,000 120,000
N011 Nazar BPS-05 1 1 91,000 114,000 121,000
N004 Naib Qasid BPS-01 5 5 367,000 459,000 489,000
A03303 Electricity 41,000 41,000 41,000
182
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 3,714,000 4,029,000 4,368,000
183
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0159 TEHSILDAR LEEPA

A011 TOTAL PAY 7 8 880,000 1,102,000 1,345,000
A01101 PAY OF OFFICERS 1 1 267,000 334,000 358,000
T011 Tehsildar BPS-16 1 1 267,000 334,000 358,000
M043 Mohrar Mall BPS-05 1 1 91,000 114,000 121,000
P009 Patwari BPS-09 0 1 0 0 170,000
N004 Naib Qasid BPS-01 3 3 306,000 383,000 408,000
C061 Chowkidar BPS-01 1 1 62,000 78,000 83,000
A03303 Electricity 60,000 60,000 60,000
184
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A03807 POL 130,000 95,000 130,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 122,000 157,000 122,000
GRAND TOTAL 2,314,000 2,401,000 2,662,000
185
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0001 COMMISSIONER POONCH DIVISION
A011 TOTAL PAY 19 19 2,888,000 3,612,000 3,859,000
A01101 PAY OF OFFICERS 3 3 1,060,000 1,326,000 1,420,000
C076 Commissioner BPS-20 1 1 502,000 628,000 673,000
A053 Assistant BPS-16 1 1 239,000 299,000 320,000
S167 Shajrah Kash/Patwari BPS-09 1 1 92,000 115,000 123,000
D128 Driver BPS-04 1 1 98,000 123,000 131,000
Q006 Qasid BPS-02 1 1 104,000 130,000 139,000
N004 Naib Qasid BPS-01 4 4 306,000 383,000 408,000
C061 Chowkidar BPS-01 1 1 71,000 89,000 95,000
186
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 200,000 200,000 200,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 128,000 128,000 128,000
A03807 POL 601,000 601,000 601,000
A039 TOTAL GENERAL 277,000 277,000 277,000
A03901 Stationery 75,000 75,000 75,000
A03970 Others 141,000 141,000 141,000
A13001 Transport 502,000 502,000 502,000
GRAND TOTAL 9,293,000 9,563,000 9,828,000
187
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0001 DEPUTY COMMISSIONER BAGH
A011 TOTAL PAY 24 24 3,631,000 4,539,000 4,854,000
A01101 PAY OF OFFICERS 8 8 1,843,000 2,304,000 2,470,000
A053 Assistant BPS-16 4 4 743,000 929,000 996,000
N027 Naib Tehsildar/Sadar Qanoongo BPS-14 1 1 121,000 151,000 161,000
M043 Mohrar Mall BPS-05 1 1 101,000 126,000 135,000
D128 Driver BPS-04 1 1 143,000 179,000 191,000
Q006 Qasid BPS-02 1 1 127,000 159,000 169,000
N004 Naib Qasid BPS-01 7 7 632,000 790,000 842,000
C061 Chowkidar BPS-01 1 1 60,000 75,000 80,000
S148 Sweeper BPS-01 1 1 80,000 100,000 107,000
188
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 253,000 253,000 253,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 5,029,000 7,129,000 5,029,000
A03901 Stationery 32,000 32,000 32,000
4,900,000 7,000,000 4,900,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 14,626,000 17,059,000 15,298,000
189
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0102 DEPUTY COMMISSIONER HAVALI

A011 TOTAL PAY 12 12 2,265,000 2,834,000 3,029,000
A01101 PAY OF OFFICERS 3 3 1,192,000 1,491,000 1,598,000
A053 Assistant BPS-16 1 1 246,000 308,000 330,000
P010 Payada BPS-05 1 1 79,000 99,000 105,000
D128 Driver BPS-04 1 1 80,000 100,000 107,000
N004 Naib Qasid BPS-01 2 2 134,000 168,000 179,000
C061 Chowkidar BPS-01 1 1 66,000 83,000 88,000
190
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 209,000 209,000 209,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 5,028,000 5,428,000 5,029,000
A03901 Stationery 32,000 32,000 32,000
4,900,000 5,300,000 4,900,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 11,263,000 11,869,000 11,679,000
191
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0002 DEPUTY COMMISSIONER POONCH

A011 TOTAL PAY 27 27 4,824,000 6,032,000 6,447,000
A01101 PAY OF OFFICERS 9 9 2,473,000 3,092,000 3,314,000
A053 Assistant BPS-16 4 4 852,000 1,065,000 1,142,000
M043 Mohrar Mall BPS-05 1 1 106,000 133,000 141,000
D128 Driver BPS-04 1 1 168,000 210,000 224,000
Q006 Qasid BPS-02 1 1 136,000 170,000 181,000
N004 Naib Qasid BPS-01 8 8 851,000 1,064,000 1,134,000
C061 Chowkidar BPS-01 1 1 78,000 98,000 104,000
192
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 253,000 253,000 253,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 6,429,000 6,829,000 6,429,000
A03901 Stationery 32,000 32,000 32,000
6,300,000 6,700,000 6,300,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 18,478,000 19,304,000 19,351,000
193
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0001 DEPUTY COMMISSIONER SUDHNOTI
A011 TOTAL PAY 15 15 2,422,000 3,028,000 3,234,000
A01101 PAY OF OFFICERS 2 2 752,000 940,000 1,007,000
D128 Driver BPS-04 1 1 168,000 210,000 224,000
N004 Naib Qasid BPS-01 5 5 362,000 453,000 483,000
C061 Chowkidar BPS-01 1 1 97,000 121,000 129,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 202,000 202,000 202,000
194
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 8,528,000 8,628,000 8,529,000
A03901 Stationery 32,000 32,000 32,000
8,400,000 8,500,000 8,400,000
A03970 Others 74,000 74,000 74,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 0 100,000 0
A09601 Machinery & Equipment 0 100,000 0
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 14,999,000 15,427,000 15,450,000
195
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0003 ASSISTANT COMMISSIONER BAGH

A011 TOTAL PAY 7 7 1,123,000 1,404,000 1,500,000
A01101 PAY OF OFFICERS 1 1 375,000 469,000 503,000
R005 Reader BPS-05 1 1 145,000 181,000 193,000
N011 Nazar BPS-05 1 1 124,000 155,000 165,000
D128 Driver BPS-04 1 1 143,000 179,000 191,000
N004 Naib Qasid BPS-01 3 3 336,000 420,000 448,000
A03303 Electricity 60,000 60,000 60,000
196
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,122,000 3,227,000 3,332,000
197
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0004 ASSISTANT COMMISSIONER HARRI GEHAL BAGH

A011 TOTAL PAY 5 5 557,000 696,000 745,000
A01101 PAY OF OFFICERS 1 1 221,000 276,000 296,000
D128 Driver BPS-04 1 1 80,000 100,000 107,000
N004 Naib Qasid BPS-01 1 1 68,000 85,000 91,000
A03303 Electricity 60,000 60,000 60,000
198
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,320,000 2,365,000 2,419,000
199
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0005 ASSISTANT COMMISSIONER DHIRKOT BAGH

A011 TOTAL PAY 9 9 1,260,000 1,576,000 1,682,000
A01101 PAY OF OFFICERS 1 1 307,000 384,000 411,000
A01151 PAY OF OTHER STAFF 8 8 953,000 1,192,000 1,271,000
R005 Reader BPS-05 1 1 164,000 205,000 219,000
N011 Nazar BPS-05 1 1 128,000 160,000 171,000
D128 Driver BPS-04 1 1 105,000 131,000 140,000
N004 Naib Qasid BPS-01 3 3 283,000 354,000 377,000
C061 Chowkidar BPS-01 1 1 106,000 133,000 141,000
A03303 Electricity 60,000 60,000 60,000
200
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,447,000 3,569,000 3,684,000
201
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0011 ASSISTANT COMMISSIONER HAVALI

A011 TOTAL PAY 7 7 934,000 1,168,000 1,247,000
A01101 PAY OF OFFICERS 1 1 214,000 268,000 287,000
R005 Reader BPS-05 1 1 83,000 104,000 111,000
N011 Nazar BPS-05 1 1 121,000 151,000 161,000
D128 Driver BPS-04 1 1 168,000 210,000 224,000
N004 Naib Qasid BPS-01 3 3 348,000 435,000 464,000
A03303 Electricity 60,000 60,000 60,000
202
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,970,000 3,060,000 3,146,000
203
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0312 ASSISTANT COMMISSIONER KHURSHID ABAD

A011 TOTAL PAY 6 6 906,000 1,134,000 1,211,000
A01101 PAY OF OFFICERS 1 1 430,000 538,000 576,000
R005 Reader BPS-05 1 1 83,000 104,000 111,000
N011 Nazar BPS-05 1 1 76,000 95,000 101,000
D128 Driver BPS-04 1 1 75,000 94,000 100,000
N004 Naib Qasid BPS-01 2 2 242,000 303,000 323,000
A03303 Electricity 67,000 67,000 67,000
204
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,800,000 2,888,000 2,972,000
205
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0428 ASSISTANT COMMISSIONER MUMTAZ ABAD
A011 TOTAL PAY 3 3 507,000 634,000 678,000
A01101 PAY OF OFFICERS 1 1 265,000 331,000 355,000
D128 Driver BPS-04 1 1 96,000 120,000 128,000
A03303 Electricity 52,000 52,000 52,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,041,000 2,085,000 2,133,000
206
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0003 ASSISTANT COMMISSIONER RAWALAKOT

A011 TOTAL PAY 7 7 942,000 1,178,000 1,258,000
A01101 PAY OF OFFICERS 1 1 328,000 410,000 440,000
R005 Reader BPS-05 1 1 88,000 110,000 117,000
N011 Nazar BPS-05 1 1 95,000 119,000 127,000
D128 Driver BPS-04 1 1 154,000 193,000 205,000
N004 Naib Qasid BPS-01 3 3 277,000 346,000 369,000
A03303 Electricity 60,000 60,000 60,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
207
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,859,000 2,950,000 3,037,000
208
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0004 ASSISTANT COMMISSIONER HAJIRA RAWALAKOT

A011 TOTAL PAY 9 9 1,371,000 1,715,000 1,830,000
A01101 PAY OF OFFICERS 1 1 352,000 440,000 472,000
J018 Junior Clerk/Typist BPS-07 1 1 185,000 231,000 247,000
R005 Reader BPS-05 1 1 175,000 219,000 233,000
N011 Nazar BPS-05 1 1 175,000 219,000 233,000
D128 Driver BPS-04 1 1 94,000 118,000 125,000
N004 Naib Qasid BPS-01 3 3 304,000 380,000 405,000
C061 Chowkidar BPS-01 1 1 86,000 108,000 115,000
A03303 Electricity 60,000 60,000 60,000
209
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,648,000 3,776,000 3,900,000
210
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0005 ASSISTANT COMMISSIONER ABBASPUR RAWALAKOT

A011 TOTAL PAY 7 7 1,158,000 1,447,000 1,546,000
A01101 PAY OF OFFICERS 1 1 343,000 429,000 460,000
R005 Reader BPS-05 1 1 169,000 211,000 225,000
N011 Nazar BPS-05 1 1 161,000 201,000 215,000
D128 Driver BPS-04 1 1 148,000 185,000 197,000
N004 Naib Qasid BPS-01 3 3 337,000 421,000 449,000
A03303 Electricity 60,000 60,000 60,000
211
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 128,000 128,000 128,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,222,000 3,328,000 3,435,000
212
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0469 ASSISTANT COMMISSIONER THORAR RAWALAKOT
A011 TOTAL PAY 6 6 697,000 872,000 932,000
A01101 PAY OF OFFICERS 1 1 285,000 356,000 382,000
R005 Reader BPS-05 1 1 87,000 109,000 116,000
N011 Nazar BPS-05 1 1 120,000 150,000 160,000
D128 Driver BPS-04 1 1 74,000 93,000 99,000
N004 Naib Qasid BPS-01 2 2 131,000 164,000 175,000
A03303 Electricity 60,000 60,000 60,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
213
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,355,000 2,425,000 2,491,000
214
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0002 ASSISTANT COMMISSIONER SUDHNUTI

A011 TOTAL PAY 7 7 1,028,000 1,284,000 1,373,000
A01101 PAY OF OFFICERS 1 1 372,000 465,000 498,000
R005 Reader BPS-05 1 1 157,000 196,000 209,000
N011 Nazar BPS-05 1 1 177,000 221,000 236,000
D128 Driver BPS-04 1 1 113,000 141,000 151,000
N004 Naib Qasid BPS-01 3 3 209,000 261,000 279,000
A03303 Electricity 60,000 60,000 60,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
215
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,953,000 3,048,000 3,145,000
216
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0003 ASSISTANT COMMISSIONER MANG SUDHNUTI
A011 TOTAL PAY 9 9 1,390,000 1,740,000 1,857,000
A01101 PAY OF OFFICERS 2 2 705,000 881,000 944,000
A053 Assistant BPS-16 1 1 245,000 306,000 328,000
D128 Driver BPS-04 1 1 78,000 98,000 104,000
N004 Naib Qasid BPS-01 2 2 142,000 178,000 189,000
C061 Chowkidar BPS-01 1 1 70,000 88,000 93,000
A03303 Electricity 70,000 70,000 70,000
217
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,783,000 3,910,000 4,036,000
218
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0004 ASSISTANT COMMISSIONER TRARKHEL SUDHNUTI
A011 TOTAL PAY 4 4 611,000 764,000 817,000
A01101 PAY OF OFFICERS 1 1 314,000 393,000 421,000
D128 Driver BPS-04 1 1 117,000 146,000 156,000
N004 Naib Qasid BPS-01 1 1 69,000 86,000 92,000
A03303 Electricity 70,000 70,000 70,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
219
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,087,000 2,147,000 2,205,000
220
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0005 ASSISTANT COMMISSIONER BALOCH SUDHNUTI
A011 TOTAL PAY 4 4 604,000 755,000 808,000
A01101 PAY OF OFFICERS 1 1 358,000 448,000 480,000
D128 Driver BPS-04 1 1 69,000 86,000 92,000
N004 Naib Qasid BPS-01 1 1 60,000 75,000 80,000
A03303 Electricity 70,000 70,000 70,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
221
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,214,000 2,272,000 2,330,000
222
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0007 REVENUE ASSISTANT BAGH
A01 TOTAL EMPLOYEES RELATED EXPENSES 875,000 913,000 950,000

A011 TOTAL PAY 3 3 397,000 496,000 530,000
A01101 PAY OF OFFICERS 1 1 201,000 251,000 269,000
N004 Naib Qasid BPS-01 1 1 91,000 114,000 121,000
A03303 Electricity 53,000 53,000 53,000
223
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 71,000 71,000 71,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,463,000 1,501,000 1,538,000
224
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0311 REVENUE ASSISTANT HAVELI

A011 TOTAL PAY 4 4 534,000 667,000 714,000
A01101 PAY OF OFFICERS 1 1 324,000 405,000 434,000
D128 Driver BPS-04 1 1 73,000 91,000 97,000
N004 Naib Qasid BPS-01 1 1 60,000 75,000 80,000
A03303 Electricity 60,000 60,000 60,000
225
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 71,000 71,000 71,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 50,000 50,000 52,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,797,000 1,851,000 1,904,000
226
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0006 REVENUE ASSISTANT POONCH
A01 TOTAL EMPLOYEES RELATED EXPENSES 946,000 987,000 1,028,000

A011 TOTAL PAY 3 3 440,000 550,000 588,000
A01101 PAY OF OFFICERS 1 1 242,000 303,000 324,000
N004 Naib Qasid BPS-01 1 1 113,000 141,000 151,000
A03303 Electricity 60,000 60,000 60,000
002 Gazetted 71,000 71,000 71,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
227
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 50,000 50,000 50,000

A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,541,000 1,582,000 1,623,000
228
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0006 REVENUE ASSISTANT SUDHNUTI

A011 TOTAL PAY 3 3 596,000 745,000 797,000
A01101 PAY OF OFFICERS 1 1 343,000 429,000 460,000
N004 Naib Qasid BPS-01 1 1 96,000 120,000 128,000
A03303 Electricity 60,000 60,000 60,000
229
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 71,000 71,000 71,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,821,000 1,875,000 1,931,000
230
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0008 TEHSILDAR BAGH

A011 TOTAL PAY 47 47 5,894,000 7,369,000 7,859,000
A01101 PAY OF OFFICERS 1 1 250,000 313,000 335,000
T011 Tehsildar BPS-16 1 1 250,000 313,000 335,000
C012 Cashier BPS-05 0 1 0 0 219,000
A002 Accountant BPS-05 1 0 164,000 205,000 0
P009 Patwari BPS-09 19 19 2,492,000 3,115,000 3,322,000
M043 Mohrar Mall BPS-05 3 3 307,000 384,000 409,000
N011 Nazar BPS-05 1 1 97,000 121,000 129,000
N004 Naib Qasid BPS-01 16 16 1,489,000 1,861,000 1,985,000
C061 Chowkidar BPS-01 1 1 66,000 83,000 88,000
A03303 Electricity 55,000 55,000 55,000
231
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 12,997,000 13,547,000 14,073,000
232
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0009 TEHSILDAR HARRI GEHAL BAGH
A011 TOTAL PAY 4 4 463,000 579,000 619,000
A01101 PAY OF OFFICERS 1 1 144,000 180,000 193,000
T011 Tehsildar BPS-16 1 1 144,000 180,000 193,000
N012 Nazar/Reader BPS-05 1 1 77,000 96,000 103,000
N004 Naib Qasid BPS-01 1 1 120,000 150,000 160,000
233
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 55,000 55,000 55,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 1,243,000 1,288,000 1,331,000
234
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0010 TEHSILDAR DHIRKOT BAGH

A011 TOTAL PAY 38 38 4,560,000 5,478,000 5,788,000
A01101 PAY OF OFFICERS 1 1 144,000 180,000 193,000
T011 Tehsildar BPS-16 1 1 144,000 180,000 193,000
C012 Cashier BPS-05 0 1 0 0 188,000
A002 Accountant BPS-05 1 0 141,000 176,000 0
P009 Patwari BPS-09 12 12 1,450,000 1,813,000 1,933,000
M043 Mohrar Mall BPS-05 3 3 429,000 536,000 572,000
N011 Nazar BPS-05 1 1 156,000 195,000 208,000
N004 Naib Qasid BPS-01 15 15 1,498,000 1,650,000 1,705,000
C061 Chowkidar BPS-01 1 1 62,000 78,000 83,000
235
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 58,000 58,000 58,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 10,208,000 10,412,000 10,750,000
236
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0009 TEHSILDAR HAVELI

A011 TOTAL PAY 49 49 6,352,000 7,709,000 8,118,000
A01101 PAY OF OFFICERS 1 1 250,000 313,000 335,000
T011 Tehsildar BPS-16 1 1 250,000 313,000 335,000
C012 Cashier BPS-05 0 1 0 0 192,000
A002 Accountant BPS-05 1 0 144,000 180,000 0
P009 Patwari BPS-09 17 17 2,511,000 3,139,000 3,347,000
M043 Mohrar Mall BPS-05 3 3 249,000 311,000 332,000
N011 Nazar BPS-05 1 1 80,000 100,000 107,000
N004 Naib Qasid BPS-01 19 19 1,871,000 2,107,000 2,142,000
A03303 Electricity 55,000 55,000 55,000
237
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 14,166,000 14,524,000 14,972,000
238
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0010 TEHSILDAR RAWALAKOT

A011 TOTAL PAY 55 55 6,416,000 8,020,000 8,554,000
A01101 PAY OF OFFICERS 1 1 144,000 180,000 193,000
T011 Tehsildar BPS-16 1 1 144,000 180,000 193,000
C012 Cashier BPS-05 0 1 0 0 136,000
A002 Accountant BPS-05 1 0 102,000 128,000 0
P009 Patwari BPS-09 21 21 2,540,000 3,175,000 3,386,000
M043 Mohrar Mall BPS-05 1 1 109,000 136,000 145,000
N011 Nazar BPS-05 1 1 87,000 109,000 116,000
N004 Naib Qasid BPS-01 19 19 1,616,000 2,020,000 2,154,000
239
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 58,000 58,000 58,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 39,000 39,000 39,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 14,702,000 15,318,000 15,892,000
240
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0007 TEHSILDAR HAJIRA RAWALAKOT

A011 TOTAL PAY 51 51 6,480,000 7,945,000 8,376,000
A01101 PAY OF OFFICERS 1 1 308,000 385,000 413,000
T011 Tehsildar BPS-16 1 1 308,000 385,000 413,000
Q002 Qanoongo/Gardawar BPS-11 5 5 917,000 1,146,000 1,222,000
C012 Cashier BPS-05 0 1 0 0 193,000
A002 Accountant BPS-05 1 0 145,000 181,000 0
P009 Patwari BPS-09 15 15 1,821,000 2,276,000 2,427,000
M043 Mohrar Mall BPS-05 5 5 788,000 985,000 1,050,000
N011 Nazar BPS-05 1 1 145,000 181,000 193,000
N004 Naib Qasid BPS-01 19 19 1,924,000 2,250,000 2,302,000
C061 Chowkidar BPS-01 2 2 138,000 173,000 184,000
A03303 Electricity 58,000 58,000 58,000
241
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
242
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 14,480,000 14,794,000 15,265,000
243
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0008 TEHSILDAR ABBASPUR RAWALAKOT

A011 TOTAL PAY 19 19 2,701,000 3,376,000 3,666,000
A01101 PAY OF OFFICERS 1 1 277,000 346,000 371,000
T011 Tehsildar BPS-16 1 1 277,000 346,000 371,000
C012 Cashier BPS-05 0 1 0 0 193,000
A002 Accountant BPS-05 1 0 97,000 121,000 0
P009 Patwari BPS-09 4 4 475,000 594,000 633,000
M043 Mohrar Mall BPS-05 2 2 328,000 410,000 437,000
N011 Nazar BPS-05 1 1 177,000 221,000 236,000
N004 Naib Qasid BPS-01 7 7 753,000 941,000 1,004,000
A03303 Electricity 58,000 58,000 58,000
244
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
245
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 5,970,000 6,226,000 6,533,000
246
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0009 TEHSILDAR THORAR RAWALAKOT
A011 TOTAL PAY 3 3 545,000 681,000 729,000
A01101 PAY OF OFFICERS 1 1 285,000 356,000 382,000
T011 Tehsildar BPS-16 1 1 285,000 356,000 382,000
N004 Naib Qasid BPS-01 1 1 89,000 111,000 119,000
A03303 Electricity 60,000 60,000 60,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 26,000 26,000 26,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 1,336,000 1,385,000 1,437,000
247
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0010 TEHSILDAR SUDHNUTI
A011 TOTAL PAY 51 51 5,972,000 7,429,000 7,849,000
A01101 PAY OF OFFICERS 1 1 278,000 348,000 373,000
T011 Tehsildar BPS-16 1 1 278,000 348,000 373,000
C012 Cashier BPS-05 0 1 0 0 131,000
A002 Accountant BPS-05 1 0 98,000 123,000 0
P009 Patwari BPS-09 21 21 2,337,000 2,884,000 3,001,000
M043 Mohrar Mall BPS-05 3 3 261,000 326,000 348,000
N011 Nazar BPS-05 1 1 91,000 114,000 121,000
N004 Naib Qasid BPS-01 14 14 1,263,000 1,579,000 1,684,000
C061 Chowkidar BPS-01 2 2 177,000 221,000 236,000
A03303 Electricity 55,000 55,000 55,000
248
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 81,000 81,000 81,000
003 Non-Gazetted 47,000 47,000 47,000
A039 TOTAL GENERAL 47,000 47,000 47,000
A03901 Stationery 15,000 15,000 15,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 13,450,000 13,926,000 14,383,000
249
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0007 TEHSILDAR MANG SUDHNUTI

A011 TOTAL PAY 14 14 1,479,000 1,849,000 1,975,000
A01101 PAY OF OFFICERS 1 1 240,000 300,000 322,000
T011 Tehsildar BPS-16 1 1 240,000 300,000 322,000
Q001 Qanoongo BPS-11 2 2 263,000 329,000 351,000
P009 Patwari BPS-09 3 3 285,000 356,000 380,000
N004 Naib Qasid BPS-01 4 4 311,000 389,000 415,000
C061 Chowkidar BPS-01 1 1 62,000 78,000 83,000
A03303 Electricity 55,000 55,000 55,000
250
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 33,000 33,000 33,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 3,631,000 3,781,000 3,916,000
251
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0008 TEHSILDAR TRARKHAL SUDHNUTI
A011 TOTAL PAY 7 7 958,000 1,199,000 1,280,000
A01101 PAY OF OFFICERS 1 1 355,000 444,000 476,000
T011 Tehsildar BPS-16 1 1 355,000 444,000 476,000
Q001 Qanoongo BPS-11 1 1 191,000 239,000 255,000
M043 Mohrar Mall BPS-05 1 1 82,000 103,000 109,000
N004 Naib Qasid BPS-01 3 3 208,000 260,000 277,000
A03303 Electricity 55,000 55,000 55,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 29,000 29,000 29,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 2,277,000 2,353,000 2,440,000
252
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0009 TEHSILDAR BALOCH SUDHNUTI
A011 TOTAL PAY 7 7 942,000 1,178,000 1,258,000
A01101 PAY OF OFFICERS 1 1 240,000 300,000 322,000
T011 Tehsildar BPS-16 1 1 240,000 300,000 322,000
Q001 Qanoongo BPS-11 1 1 186,000 233,000 248,000
M043 Mohrar Mall BPS-05 1 1 84,000 105,000 112,000
N004 Naib Qasid BPS-01 3 3 208,000 260,000 277,000
A03303 Electricity 58,000 58,000 58,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 29,000 29,000 29,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 2,253,000 2,341,000 2,427,000
253
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0001 COMMISSIONER MIRPUR DIVISION
A011 TOTAL PAY 26 26 4,740,000 5,926,000 6,337,000
A01101 PAY OF OFFICERS 5 5 2,162,000 2,703,000 2,897,000
C076 Commissioner BPS-20 1 1 756,000 945,000 1,013,000
A181 Additional Commissioner (Floting B-18/19) BPS-18 1 1 574,000 718,000 769,000
A053 Assistant BPS-16 1 1 267,000 334,000 358,000
S081 Shajrah Kash / Patwari BPS-09 1 1 83,000 104,000 111,000
D128 Driver BPS-04 2 2 293,000 366,000 391,000
Q006 Qasid BPS-02 1 1 98,000 123,000 131,000
N004 Naib Qasid BPS-01 6 6 489,000 611,000 652,000
D001 Daftri BPS-01 1 1 149,000 186,000 199,000
C061 Chowkidar BPS-01 1 1 71,000 89,000 95,000
254
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 388,000 388,000 388,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 128,000 128,000 128,000
A03807 POL 601,000 601,000 601,000
A039 TOTAL GENERAL 285,000 285,000 287,000
A03901 Stationery 85,000 85,000 85,000
A03970 Others 141,000 141,000 141,000
A13001 Transport 502,000 502,000 502,000
GRAND TOTAL 12,380,000 12,814,000 13,258,000
255
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0002 MIAN MUHAMMAD BAKHSH LIBRARY MIRPUR

A011 TOTAL PAY 12 12 1,955,000 2,446,000 2,613,000
A01101 PAY OF OFFICERS 2 2 1,001,000 1,251,000 1,341,000
D073 Director BPS-19 1 1 809,000 1,011,000 1,084,000
L029 Librarian BPS-17 1 1 192,000 240,000 257,000
C067 Classifier BPS-14 1 1 102,000 128,000 136,000
A002 Accountant BPS-11 1 1 158,000 198,000 211,000
L030 Library Assistant BPS-11 2 2 182,000 228,000 243,000
D128 Driver BPS-04 1 1 93,000 116,000 124,000
L031 Library Attendant BPS-01 1 1 79,000 99,000 105,000
N004 Naib Qasid BPS-01 1 1 79,000 99,000 105,000
C061 Chowkidar BPS-01 1 1 70,000 88,000 93,000
256
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 212,000 212,000 212,000
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 61,000 61,000 61,000
A039 TOTAL GENERAL 87,000 87,000 88,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 21,000 21,000 21,000
A13001 Transport 58,000 58,000 58,000
GRAND TOTAL 4,777,000 4,982,000 5,163,000
257
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0001 DEPUTY COMMISSIONER KOTLI

A011 TOTAL PAY 25 25 4,080,000 4,909,000 5,249,000
A01101 PAY OF OFFICERS 8 8 2,038,000 2,356,000 2,525,000
A053 Assistant BPS-16 4 4 684,000 855,000 917,000
M043 Mohrar Mall BPS-05 1 1 116,000 145,000 155,000
D128 Driver BPS-04 1 1 116,000 145,000 155,000
Q006 Qasid BPS-02 1 1 119,000 149,000 159,000
N004 Naib Qasid BPS-01 7 7 699,000 874,000 932,000
C061 Chowkidar BPS-01 1 1 80,000 100,000 107,000
258
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 427,000 427,000 427,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 4,328,000 14,478,000 4,329,000
A03901 Stationery 32,000 32,000 32,000
4,200,000 14,350,000 4,200,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 14,557,000 24,881,000 15,098,000
259
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0003 DEPUTY COMMISSIONER MIRPUR
A011 TOTAL PAY 34 34 5,853,000 7,319,000 7,823,000
A01101 PAY OF OFFICERS 10 10 2,741,000 3,428,000 3,673,000
A053 Assistant BPS-16 6 6 1,279,000 1,599,000 1,714,000
A003 Accounts Assistant BPS-14 1 1 223,000 279,000 297,000
N003 Naib Qanoongo BPS-09 1 1 176,000 220,000 235,000
N010 Nakal Nawees BPS-07 1 1 77,000 96,000 103,000
M004 Mahafiz Dafter BPS-07 1 1 110,000 138,000 147,000
M043 Mohrar Mall BPS-05 1 1 98,000 123,000 131,000
D128 Driver BPS-04 2 2 275,000 344,000 367,000
Q006 Qasid BPS-02 1 1 113,000 141,000 151,000
N004 Naib Qasid BPS-01 9 9 962,000 1,203,000 1,282,000
C061 Chowkidar BPS-01 1 1 124,000 155,000 165,000
A01224 Entertainment Allowance 6,000 0 0
260
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 642,000 642,000 642,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 1,530,000 2,430,000 1,531,000
A03901 Stationery 32,000 32,000 32,000
1,400,000 2,300,000 1,400,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 16,007,000 17,427,000 17,070,000
261
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0001 DEPUTY COMMISSIONER BHIMBER

A011 TOTAL PAY 16 16 2,605,000 3,257,000 3,481,000
A01101 PAY OF OFFICERS 4 4 1,206,000 1,508,000 1,616,000
A053 Assistant BPS-16 2 2 459,000 574,000 615,000
D128 Driver BPS-04 1 1 112,000 140,000 149,000
N004 Naib Qasid BPS-01 5 5 459,000 574,000 612,000
C061 Chowkidar BPS-01 1 1 91,000 114,000 121,000
262
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 427,000 427,000 427,000
002 Gazetted 192,000 192,000 192,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 430,000 430,000 430,000
A039 TOTAL GENERAL 1,878,000 1,878,000 1,879,000
A03901 Stationery 32,000 32,000 32,000
1,750,000 1,750,000 1,750,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 8,918,000 9,156,000 9,398,000
263
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0002 ASSISTANT COMMISSIONER KOTLI

A011 TOTAL PAY 8 8 1,087,000 1,359,000 1,452,000
A01101 PAY OF OFFICERS 1 1 300,000 375,000 402,000
R005 Reader BPS-05 1 1 117,000 146,000 156,000
N011 Nazar BPS-05 1 1 201,000 251,000 268,000
M043 Mohrar Mall BPS-05 1 1 75,000 94,000 100,000
D128 Driver BPS-04 1 1 140,000 175,000 187,000
N004 Naib Qasid BPS-01 3 3 254,000 318,000 339,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 91,000 91,000 91,000
264
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,104,000 3,217,000 3,318,000
265
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0003 ASSISTANT COMMISSIONER SEHINSA

A011 TOTAL PAY 7 7 1,070,000 1,338,000 1,428,000
A01101 PAY OF OFFICERS 1 1 357,000 446,000 478,000
R005 Reader BPS-05 1 1 189,000 236,000 252,000
N011 Nazar BPS-05 1 1 123,000 154,000 164,000
M043 Mohrar Mall BPS-05 1 1 151,000 189,000 201,000
D128 Driver BPS-04 1 1 106,000 133,000 141,000
N004 Naib Qasid BPS-01 2 2 144,000 180,000 192,000
266
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 91,000 91,000 91,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,118,000 3,215,000 3,313,000
267
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0004 ASSISTANT COMMISSIONER FATEHPUR THAKIALA

A011 TOTAL PAY 7 7 1,185,000 1,482,000 1,584,000
A01101 PAY OF OFFICERS 1 1 400,000 500,000 536,000
M043 Mohrar Mall BPS-05 1 1 113,000 141,000 151,000
R005 Reader BPS-05 1 1 206,000 258,000 275,000
N011 Nazar BPS-05 1 1 101,000 126,000 135,000
D128 Driver BPS-04 1 1 123,000 154,000 164,000
N004 Naib Qasid BPS-01 2 2 242,000 303,000 323,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 91,000 91,000 91,000
268
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,259,000 3,367,000 3,478,000
269
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0005 ASSISTANT COMMISSIONER CHAROHI KOTLI

A011 TOTAL PAY 7 7 977,000 1,222,000 1,305,000
A01101 PAY OF OFFICERS 1 1 429,000 536,000 575,000
R005 Reader BPS-05 1 1 94,000 118,000 125,000
D128 Driver BPS-04 1 1 97,000 121,000 129,000
N004 Naib Qasid BPS-01 2 2 155,000 194,000 207,000
A03303 Electricity 85,000 85,000 85,000
270
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,958,000 3,054,000 3,144,000
271
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0495 ASSISTANT COMMISSIONER KHUIRATA KOTLI

A011 TOTAL PAY 7 7 819,000 1,025,000 1,093,000
A01101 PAY OF OFFICERS 1 1 256,000 320,000 343,000
R005 Reader BPS-05 1 1 153,000 191,000 204,000
N011 Nazar BPS-05 1 1 82,000 103,000 109,000
D128 Driver BPS-04 1 1 78,000 98,000 104,000
N004 Naib Qasid BPS-01 2 2 136,000 170,000 181,000
A03303 Electricity 84,000 84,000 84,000
272
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,779,000 2,864,000 2,938,000
273
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0534 ASSISTANT COMMISSIONER DULYAH JATTAN KOTLI
A011 TOTAL PAY 1 1 431,000 539,000 578,000
A01101 PAY OF OFFICERS 1 1 431,000 539,000 578,000
A03303 Electricity 53,000 53,000 53,000
002 Gazetted 127,000 127,000 127,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 61,000 61,000 61,000
A03901 Stationery 26,000 26,000 26,000
A03970 Others 30,000 30,000 30,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 1,626,000 1,663,000 1,705,000
274
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0004 ASSISTANT COMMISSIONER MIRPUR
A011 TOTAL PAY 7 7 956,000 1,195,000 1,277,000
A01101 PAY OF OFFICERS 1 1 343,000 429,000 460,000
R005 Reader BPS-05 1 1 145,000 181,000 193,000
N011 Nazar BPS-05 1 1 102,000 128,000 136,000
D128 Driver BPS-04 1 1 117,000 146,000 156,000
N004 Naib Qasid BPS-01 3 3 249,000 311,000 332,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 92,000 92,000 92,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
275
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 2,847,000 2,936,000 3,025,000
276
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0005 ASSISTANT COMMISSIONER DUDYAL

A011 TOTAL PAY 7 7 1,149,000 1,436,000 1,534,000
A01101 PAY OF OFFICERS 1 1 401,000 501,000 537,000
R005 Reader BPS-05 1 1 210,000 263,000 280,000
N011 Nazar BPS-05 1 1 85,000 106,000 113,000
D128 Driver BPS-04 1 1 164,000 205,000 219,000
N004 Naib Qasid BPS-01 3 3 289,000 361,000 385,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 91,000 91,000 91,000
277
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,210,000 3,309,000 3,415,000
278
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0002 ASSISTANT COMMISSIONER BHIMBER

A011 TOTAL PAY 7 7 1,122,000 1,403,000 1,500,000
A01101 PAY OF OFFICERS 1 1 434,000 543,000 582,000
R005 Reader BPS-05 1 1 144,000 180,000 192,000
N011 Nazar BPS-05 1 1 164,000 205,000 219,000
D128 Driver BPS-04 1 1 120,000 150,000 160,000
N004 Naib Qasid BPS-01 3 3 260,000 325,000 347,000
A03303 Electricity 91,000 91,000 91,000
279
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,106,000 3,212,000 3,318,000
280
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION & RESETTLEMENT
BB0328 ASSISTANT COMMISSIONER BARNALA BHIMBER

A011 TOTAL PAY 7 7 1,104,000 1,380,000 1,474,000
A01101 PAY OF OFFICERS 1 1 401,000 501,000 537,000
G012 Gardawer BPS-11 1 1 225,000 281,000 300,000
D128 Driver BPS-04 1 1 139,000 174,000 185,000
N004 Naib Qasid BPS-01 3 3 253,000 316,000 337,000


A03303 Electricity 91,000 91,000 91,000
281
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A038 TOTAL TRANSPORTATION 417,000 417,000 417,000

002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,217,000 3,323,000 3,425,000
282
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0003 ASSISTANT COMMISSIONER SAMAHNI
A011 TOTAL PAY 9 9 1,448,000 1,812,000 1,935,000
A01101 PAY OF OFFICERS 1 1 375,000 469,000 503,000
R005 Reader BPS-05 1 1 182,000 228,000 243,000
N011 Nazar BPS-05 1 1 182,000 228,000 243,000
D128 Driver BPS-04 1 1 140,000 175,000 187,000
N004 Naib Qasid BPS-01 3 3 340,000 425,000 453,000
C061 Chowkidar BPS-01 1 1 62,000 78,000 83,000
A03303 Electricity 91,000 91,000 91,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 42,000 42,000 42,000
A03807 POL 248,000 248,000 248,000
283
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 68,000 68,000 69,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 208,000 208,000 208,000
GRAND TOTAL 3,788,000 3,923,000 4,056,000
284
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0006 REVENUE ASSISTANT KOTLI

A011 TOTAL PAY 3 3 639,000 799,000 854,000
A01101 PAY OF OFFICERS 1 1 372,000 465,000 498,000
N004 Naib Qasid BPS-01 1 1 135,000 169,000 180,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 110,000 110,000 110,000
285
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,997,000 2,051,000 2,110,000
286
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0006 REVENUE ASSISTANT MIRPUR

A011 TOTAL PAY 3 3 558,000 698,000 746,000
A01101 PAY OF OFFICERS 1 1 314,000 393,000 421,000
N004 Naib Qasid BPS-01 1 1 96,000 120,000 128,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 110,000 110,000 110,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 189,000 189,000 189,000
287
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 50,000 50,000 50,000

A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,848,000 1,900,000 1,952,000
288
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0004 REVENUE ASSISTANT BHIMBER
A01 TOTAL EMPLOYEES RELATED EXPENSES 965,000 1,009,000 1,053,000

A011 TOTAL PAY 3 3 478,000 598,000 639,000
A01101 PAY OF OFFICERS 1 1 211,000 264,000 283,000
N004 Naib Qasid BPS-01 1 1 118,000 148,000 157,000
A03303 Electricity 110,000 110,000 110,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 189,000 189,000 189,000
289
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 50,000 50,000 50,000

A03901 Stationery 12,000 12,000 12,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 1,652,000 1,696,000 1,740,000
290
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0007 TEHSILDAR KOTLI

A011 TOTAL PAY 54 54 6,430,000 8,039,000 8,571,000
A01101 PAY OF OFFICERS 1 1 189,000 236,000 253,000
T011 Tehsildar BPS-16 1 1 189,000 236,000 253,000
C012 Cashier BPS-05 0 1 0 0 217,000
A002 Accountant BPS-05 1 0 163,000 204,000 0
G012 Gardawer BPS-11 5 5 940,000 1,175,000 1,253,000
P009 Patwari BPS-09 25 25 2,791,000 3,489,000 3,720,000
M043 Mohrar Mall BPS-05 2 2 196,000 245,000 261,000
N011 Nazar BPS-05 1 1 159,000 199,000 212,000
N004 Naib Qasid BPS-01 18 18 1,826,000 2,283,000 2,434,000
291
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 74,000 74,000 74,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 29,000 29,000 29,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 14,267,000 14,888,000 15,460,000
292
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0008 TEHSILDAR SEHNSA

A011 TOTAL PAY 30 30 3,801,000 4,753,000 5,070,000
A01101 PAY OF OFFICERS 1 1 278,000 348,000 373,000
T011 Tehsildar BPS-16 1 1 278,000 348,000 373,000
C012 Cashier BPS-05 0 1 0 0 155,000
A002 Accountant BPS-05 1 0 116,000 145,000 0
G012 Gardawer BPS-11 3 3 550,000 688,000 733,000
P009 Patwari BPS-09 13 13 1,476,000 1,845,000 1,968,000
M043 Mohrar Mall BPS-05 1 1 160,000 200,000 213,000
N011 Nazar BPS-05 1 1 144,000 180,000 192,000
N004 Naib Qasid BPS-01 9 9 802,000 1,003,000 1,069,000
A03303 Electricity 74,000 74,000 74,000
293
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 8,432,000 8,798,000 9,139,000
294
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0009 TEHSILDAR FATEHPUR

A011 TOTAL PAY 26 26 3,116,000 3,896,000 4,155,000
A01101 PAY OF OFFICERS 1 1 194,000 243,000 260,000
T011 Tehsildar BPS-16 1 1 194,000 243,000 260,000
G012 Gardawer BPS-11 3 3 487,000 609,000 649,000
P009 Patwari BPS-09 8 8 892,000 1,115,000 1,189,000
N011 Nazar BPS-05 1 1 190,000 238,000 253,000
C012 Cashier BPS-05 0 1 0 0 151,000
A002 Accountant BPS-05 1 0 113,000 141,000 0
M043 Mohrar Mall BPS-05 1 1 129,000 161,000 172,000
N004 Naib Qasid BPS-01 10 10 989,000 1,236,000 1,318,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 74,000 74,000 74,000
295
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 7,120,000 7,398,000 7,677,000
296
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0010 TEHSILDAR CHAROHI KOTLI

A011 TOTAL PAY 21 21 2,616,000 3,272,000 3,490,000
A01101 PAY OF OFFICERS 1 1 278,000 348,000 373,000
T011 Tehsildar BPS-16 1 1 278,000 348,000 373,000
C012 Cashier BPS-05 0 1 0 0 125,000
A002 Accountant BPS-05 1 0 94,000 118,000 0
Q001 Qanoongo BPS-11 2 2 270,000 338,000 360,000
P009 Patwari BPS-09 9 9 990,000 1,238,000 1,320,000
M043 Mohrar Mall BPS-05 1 1 91,000 114,000 121,000
N004 Naib Qasid BPS-01 6 6 669,000 836,000 892,000
A03303 Electricity 74,000 74,000 74,000
297
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 5,873,000 6,123,000 6,358,000
298
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0536 TEHSILDAR DULYAH JATTAN KOTLI

A011 TOTAL PAY 12 12 1,259,000 1,574,000 1,680,000
A01101 PAY OF OFFICERS 1 1 229,000 286,000 307,000
T011 Tehsildar BPS-16 1 1 229,000 286,000 307,000
Q001 Qanoongo BPS-11 1 1 131,000 164,000 175,000
P009 Patwari BPS-09 5 5 512,000 640,000 682,000
N004 Naib Qasid BPS-01 2 2 127,000 159,000 169,000
C061 Chowkidar BPS-01 1 1 62,000 78,000 83,000
A03303 Electricity 50,000 50,000 50,000
299
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 3,083,000 3,183,000 3,297,000
300
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0496 TEHSILDAR KHUIRATA KOTLI

A011 TOTAL PAY 21 21 2,604,000 3,257,000 3,473,000
A01101 PAY OF OFFICERS 1 1 240,000 300,000 322,000
T011 Tehsildar BPS-16 1 1 240,000 300,000 322,000
Q001 Qanoongo BPS-11 2 2 351,000 439,000 468,000
P009 Patwari BPS-09 10 10 1,216,000 1,520,000 1,621,000
M043 Mohrar Mall BPS-05 1 1 126,000 158,000 168,000
N011 Nazar BPS-05 1 1 82,000 103,000 109,000
N004 Naib Qasid BPS-01 5 5 367,000 459,000 489,000
A03303 Electricity 84,000 84,000 84,000
301
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 26,000 26,000 26,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 6,051,000 6,309,000 6,541,000
302
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0007 TEHSILDAR MIRPUR
A011 TOTAL PAY 89 86 10,898,000 13,625,000 14,017,000
A01101 PAY OF OFFICERS 1 1 211,000 264,000 283,000
T011 Tehsildar BPS-16 1 1 211,000 264,000 283,000
Q001 Qanoongo BPS-11 8 8 1,480,000 1,850,000 1,973,000
P009 Patwari BPS-09 47 47 5,562,000 6,953,000 7,414,000
C012 Cashier BPS-05 0 1 0 0 141,000
A002 Accountant BPS-05 1 0 106,000 133,000 0
M043 Mohrar Mall BPS-05 4 3 424,000 530,000 424,000
N011 Nazar BPS-05 1 1 144,000 180,000 192,000
N004 Naib Qasid BPS-01 23 22 2,355,000 2,944,000 3,003,000
C061 Chowkidar BPS-01 1 1 90,000 113,000 120,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 23,000 23,000 23,000
303
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 30,000 30,000 30,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 24,452,000 25,470,000 25,930,000
304
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0008 TEHSILDAR DUDYAL
A011 TOTAL PAY 33 33 4,307,000 5,384,000 5,743,000
A01101 PAY OF OFFICERS 1 1 289,000 361,000 387,000
T011 Tehsildar BPS-16 1 1 289,000 361,000 387,000
G012 Gardawer BPS-11 3 3 593,000 741,000 790,000
P009 Patwari BPS-09 17 17 2,046,000 2,558,000 2,727,000
C012 Cashier BPS-05 0 1 183,000
A002 Accountant BPS-05 1 0 137,000 171,000 0
M043 Mohrar Mall BPS-05 1 1 136,000 170,000 181,000
N011 Nazar BPS-05 1 1 125,000 156,000 167,000
N004 Naib Qasid BPS-01 8 8 859,000 1,074,000 1,145,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 85,000 85,000 85,000
305
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
306
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 9,506,000 9,917,000 10,303,000
307
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0005 TEHSILDAR BHIMBER
A011 TOTAL PAY 54 54 6,558,000 8,198,000 8,743,000
A01101 PAY OF OFFICERS 1 1 139,000 174,000 186,000
T011 Tehsildar BPS-16 1 1 139,000 174,000 186,000
G012 Gardawer BPS-11 3 3 559,000 699,000 745,000
P009 Patwari BPS-09 24 24 2,797,000 3,496,000 3,728,000
C012 Cashier BPS-05 0 2 0 0 427,000
A002 Accountant BPS-05 2 0 320,000 400,000 0
M043 Mohrar Mall BPS-05 4 4 555,000 694,000 740,000
N011 Nazar BPS-05 2 2 293,000 366,000 391,000
S084 Siah Nawees BPS-05 1 1 117,000 146,000 156,000
N004 Naib Qasid BPS-01 15 15 1,354,000 1,693,000 1,805,000
A03303 Electricity 81,000 81,000 81,000
308
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 14,473,000 15,069,000 15,655,000
309
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0006 TEHSILDAR BARNALA

A011 TOTAL PAY 28 28 3,179,000 3,974,000 4,239,000
A01101 PAY OF OFFICERS 1 1 221,000 276,000 296,000
T011 Tehsildar BPS-16 1 1 221,000 276,000 296,000
G012 Gardawer BPS-11 2 2 369,000 461,000 492,000
P009 Patwari BPS-09 20 20 2,139,000 2,674,000 2,851,000
N004 Naib Qasid BPS-01 5 5 450,000 563,000 600,000
A03303 Electricity 40,000 40,000 40,000
310
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 7,064,000 7,373,000 7,663,000
311
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0007 TEHSILDAR SMAHNI

A011 TOTAL PAY 44 47 5,541,000 6,929,000 9,980,000
A01101 PAY OF OFFICERS 1 1 302,000 378,000 405,000
T011 Tehsildar BPS-16 1 1 302,000 378,000 405,000
Q001 Qanoongo BPS-11 5 5 954,000 1,193,000 1,272,000
P009 Patwari BPS-09 15 15 1,830,000 2,288,000 2,439,000
A002 Accountant BPS-05 1 1 164,000 205,000 219,000
M043 Mohrar Mall BPS-05 2 3 158,000 198,000 317,000
N011 Nazar BPS-05 1 1 121,000 151,000 2,485,000
N004 Naib Qasid BPS-01 17 18 1,774,000 2,218,000 2,365,000
C061 Chowkidar BPS-01 1 1 116,000 145,000 155,000

312
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 81,000 81,000 81,000

002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 28,000 28,000 28,000
GRAND TOTAL 12,252,000 12,769,000 15,883,000
313
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY BOARD OF REVENUE
A011 TOTAL PAY 1,608 1,610 222,309,000 276,406,000 297,671,000
A01101 PAY OF OFFICERS 185 186 55,108,000 68,449,000 73,454,000
A01207 Washing Allowance ` 627,500 628,500 628,500
A03302 Water 252,000 252,000 252,000
A03303 Electricity 8,413,000 8,010,000 8,010,000
A03402 Rent for Office Buildings 3,366,000 3,366,000 3,366,000
314
KC21002 (01)
BOARD OF REVENUE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 9,223,000 9,473,000 9,223,000
003 Non-Gazetted 3,743,000 3,813,000 3,743,000
A03807 POL 17,673,000 17,868,000 17,673,000
A039 TOTAL GENERAL 81,226,000 106,546,000 81,295,000
A03901 Stationery 2,173,000 2,293,000 2,173,000
A03919 Payments to other for Service Rendered (Fee) 50,000 50,000 50,000
A03921 74,235,000 99,585,000
Unforeseen Expenditure for Disaster Preparedness & Relief (Non-Transferable) 74,235,000
A03970 Others 3,731,000 3,631,000 3,731,000
A13001 Transport 15,351,000 17,560,000 15,351,000
GRAND TOTAL 627,800,000 674,230,000 668,800,000
313
GRANT NO. 3
KC21003 (02)
STAMPS
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0038 CHIEF INSPECTOR STAMPS 14,400,000 14,810,000 14,938,000
TOTAL 14,400,000 14,810,000 14,938,000
314
KC21003 (02)
STAMPS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011205 TAX MANAGEMENT
MZ0038 CHIEF INSPECTOR STAMPS

A011 TOTAL PAY 16 16 2,883,000 3,725,000 3,849,000
A01101 PAY OF OFFICERS 4 4 1,242,000 1,607,000 1,666,000
C037 Chief Inspector BPS-17 1 1 343,000 444,000 460,000
A053 Assistant BPS-16 1 1 304,000 393,000 408,000
S048 Senior Inspector BPS-16 2 2 595,000 770,000 798,000
I011 Inspector BPS-11 2 2 215,000 291,000 305,000
D128 Driver BPS-04 1 1 132,000 180,000 184,000
D001 Daftri BPS-02 1 1 140,000 173,000 176,000
N004 Naib Qasid BPS-01 4 4 439,000 568,000 585,000

A0122C Ad-hoc Relief Allowance - 2015 0 280,000 284,000
315
KC21003 (02)
STAMPS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
002 Gazetted 105,000 105,000 105,000
003 Non-Gazetted 84,000 84,000 84,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 7,596,000 7,596,000 7,596,000
A03901 Stationery 41,000 41,000 41,000
A03902 Printing and Publication 7,500,000 7,500,000 7,500,000
007 Printing Forms & Stamps (Share Cost/Deptt. Charges) 7,500,000 7,500,000 7,500,000
A03970 Others 46,000 46,000 46,000
013 Transportation of Stamps 46,000 46,000 46,000
A13001 Transport 164,000 164,000 164,000
GRAND TOTAL 14,400,000 14,810,000 14,938,000
316
KC21003 (02)
STAMPS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY STAMPS
A011 TOTAL PAY 16 16 2,883,000 3,725,000 3,849,000
A01101 PAY OF OFFICERS 4 4 1,242,000 1,607,000 1,666,000
A03302 Water 12,000 12,000 12,000
002 Gazetted 105,000 105,000 105,000
003 Non-Gazetted 84,000 84,000 84,000
A03807 POL 189,000 189,000 189,000
A039 TOTAL GENERAL 7,596,000 7,596,000 7,596,000
A03901 Stationery 41,000 41,000 41,000
007 Printing Forms & Stamps (Share Cost/Deptt. Charges) 7,500,000 7,500,000 7,500,000
A03970 Others 46,000 46,000 46,000
013 Transportation of Stamps 46,000 46,000 46,000
A13001 Transport 164,000 164,000 164,000
GRAND TOTAL 14,400,000 14,810,000 14,938,000
317
GRANT NO. 4
KC21004 (18)
LAND RECORD & SETTLEMENT

DDO
CODE
` 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0039 DIRECTOR LAND RECORD 7,035,000 7,194,000 7,572,000
MZ0040 COMMISSIONER SETTLEMENT 5,466,000 5,572,000 5,828,000
MZ0041 SETTLEMENT OFFICE MUZAFFARABAD 8,299,000 8,494,000 8,940,000
TOTAL 20,800,000 21,260,000 22,340,000
318
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRGATION, FORESTRY
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
MZ0039 DIRECTOR LAND RECORD

A011 TOTAL PAY 19 19 2,891,000 3,518,000 3,864,000
A01101 PAY OF OFFICERS 4 4 1,152,000 1,402,000 1,546,000
D073 Director BPS-19 1 1 650,000 791,000 872,000
A053 Assistant BPS-16 2 2 242,000 295,000 325,000
D128 Driver BPS-04 1 1 69,000 84,000 92,000
N004 Naib Qasid BPS-01 6 6 530,000 645,000 706,000
A01224 Entertainment Allowance 0 0 6,000
319
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 78,000 78,000 78,000
003 Non-Gazetted 40,000 40,000 40,000
A03807 POL 198,000 198,000 198,000
A039 TOTAL GENERAL 153,000 153,000 153,000
A03901 Stationery 44,000 44,000 44,000
A03970 Others 52,000 52,000 52,000
A13001 Transport 156,000 156,000 156,000
GRAND TOTAL 7,035,000 7,194,000 7,572,000
320
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0040 COMMISSIONER SETTLEMENT

A011 TOTAL PAY 11 11 1,947,000 2,369,000 2,605,000
A01101 PAY OF OFFICERS 2 2 1,015,000 1,235,000 1,362,000
M062 Member (M&C BoR) BPS-20 1 1 650,000 791,000 872,000
D128 Driver BPS-04 1 1 98,000 119,000 131,000
N004 Naib Qasid BPS-01 3 3 286,000 348,000 381,000
C061 Chowkidar BPS-01 1 1 71,000 86,000 95,000
321
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 182,000 182,000 182,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 221,000 221,000 221,000
A039 TOTAL GENERAL 121,000 121,000 122,000
A03901 Stationery 44,000 44,000 44,000
A03970 Others 70,000 70,000 70,000
A13001 Transport 242,000 242,000 242,000
GRAND TOTAL 5,466,000 5,572,000 5,828,000
322
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0041 SETTLEMENT OFFICE MUZAFFARABAD

A011 TOTAL PAY 20 20 3,381,000 4,115,000 4,521,000
A01101 PAY OF OFFICERS 5 5 1,458,000 1,775,000 1,957,000
S079 Settlement Officer BPS-18 1 1 501,000 610,000 672,000
A053 Assistant BPS-16 1 1 180,000 219,000 242,000
T011 Tehsildar BPS-16 3 3 777,000 946,000 1,043,000
G012 Gardawer BPS-11 2 2 335,000 408,000 447,000
P009 Patwari BPS-09 5 5 534,000 650,000 712,000
D128 Driver BPS-04 2 2 188,000 229,000 251,000
C061 Chowkidar BPS-01 2 2 126,000 153,000 168,000
A01287 Settlement Allowance 6,000 6,000 6,000
323
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 84,000 84,000 84,000

002 Gazetted 112,000 112,000 112,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 198,000 198,000 198,000
A039 TOTAL GENERAL 121,000 121,000 124,000
A03901 Stationery 53,000 53,000 53,000
A03970 Others 61,000 61,000 61,000
A13001 Transport 156,000 156,000 156,000
GRAND TOTAL 8,299,000 8,494,000 8,940,000
324
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY LAND RECORD & SETTLEMENT
A011 TOTAL PAY 50 50 8,219,000 10,002,000 10,990,000
A01101 PAY OF OFFICERS 11 11 3,625,000 4,412,000 4,865,000
A01217 Medical Allowance 907,000 1,134,000 1,134,000
A01287 Settlement Allowance 6,000 6,000 6,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 266,000 266,000 266,000
002 Gazetted 313,000 313,000 313,000
003 Non-Gazetted 131,000 131,000 131,000
A03807 POL 617,000 617,000 617,000
325
KC21004 (18)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 395,000 395,000 399,000
A03901 Stationery 141,000 141,000 141,000
A03970 Others 183,000 183,000 183,000
A13001 Transport 554,000 554,000 554,000
GRAND TOTAL 20,800,000 21,260,000 22,340,000
327
GRANT NO. 5
KC21005 (15)
REHABILITATION
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0042 COMMISSIONERATE REHABILITATION 497,363,000 498,172,000 499,641,000
BG0454 SUBSISTENCE ALLOWANCE BAGH 120,050,000 120,050,000 120,050,000
PO0447 SUBSISTENCE ALLOWANCE RAWALAKOT 2,190,000 2,190,000 2,190,000
KJ0507 SUBSISTENCE ALLOWANCE KOTLI 92,160,000 92,160,000 92,160,000
MJ0429 SUBSISTENCE ALLOWANCE MIRPUR 14,900,000 14,900,000 14,900,000
MJ0301 ASSISTANT COMMISSIONER REHABILITATION JHANG 4,832,000 4,986,000 5,160,000
MJ0334 DEPUTY COMMISSIONER STATE SUBJECT MIRPUR 3,765,000 3,862,000 3,979,000
Total 735,260,000 736,320,000 738,080,000

328
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
107 ADMINISTRATION
1071 ADMINISTRATION
MZ0042 COMMISSIONERATE REHABILITATION

A011 TOTAL PAY 60 58 10,254,000 12,756,000 13,216,000
A01101 PAY OF OFFICERS 15 14 5,027,000 6,253,000 6,410,000
C077 Commissioner Relief & Rehabilitation BPS-20 1 1 650,000 809,000 871,000
A011 Addl. Commissioner Relief & Rehabilitation BPS-19 1 1 600,000 746,000 804,000
O001 Officer Incharge Rehabilitation BPS-17 1 1 502,000 624,000 673,000
D112 District Refugee Welfare Officer BPS-17 1 1 415,000 516,000 556,000
D112 District Refugee Welfare Officer BPS-16 4 4 1,093,000 1,360,000 1,465,000
T011 Tehsildar BPS-16 1 1 269,000 335,000 360,000
A053 Assistant BPS-16 1 1 202,000 251,000 271,000
S112 Store Supervisor BPS-14 1 1 217,000 270,000 289,000
A126 Assistant Refugee Welfare Officer BPS-14 5 5 959,000 1,193,000 1,278,000
A002 Accountant BPS-14 1 1 180,000 224,000 240,000
S037 Senior Accounts Clerk BPS-09 1 1 163,000 203,000 217,000
P009 Patwari BPS-09 1 1 89,000 111,000 119,000
D128 Driver BPS-04 10 9 1,212,000 1,508,000 1,454,000
N004 Naib Qasid BPS-01 13 13 1,212,000 1,508,000 1,616,000
C061 Chowkidar BPS-01 3 3 223,000 277,000 297,000
329
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A0121M Ad-hoc Relief Allowance - 2012 2,051,000 0 0
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A) 60,000 60,000 0
A01273 Honoraria 60,000 60,000 0
006 Legal Advisor 60,000 60,000 0
A03302 Water 12,000 12,000 12,000
A03303 Electricity 237,000 237,000 237,000
A03303 Electricity (One Time) 0 0 1,026,000
002 Gazetted 204,000 204,000 204,000
003 Non-Gazetted 167,000 167,000 167,000
A03807 POL incl. Water Bowser 1,535,000 1,535,000 1,535,000
A039 TOTAL GENERAL 470,917,000 470,917,000 470,928,000
A03901 Stationery 69,000 69,000 69,000
A03965 Subsistence Allowance for Refugees 1990 (Non-Transferable) 470,700,000 470,700,000 470,700,000
A03970 Others 107,000 107,000 107,000
330
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A06 TOTAL TRANSFER OF PAYMENTS 23,000 23,000 23,000
A13001 Transport incl. Water Bowser 1,441,000 1,441,000 1,441,000
GRAND TOTAL 497,363,000 498,172,000 499,641,000
BG0454 SUBSISTENCE ALLOWANCE BAGH

PO0447 SUBSISTENCE ALLOWANCE RAWALAKOT

KJ0507 SUBSISTENCE ALLOWANCE KOTLI

MJ0429 SUBSISTENCE ALLOWANCE MIRPUR

331
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
107 ADMINISTRATION
1071 ADMINISTRATION
MJ0301 ASSISTANT COMMISSIONER REHABILITATION JHANG

A011 TOTAL PAY 10 10 1,787,000 2,224,000 2,385,000
A01101 PAY OF OFFICERS 1 1 353,000 439,000 473,000
G012 Gardawer BPS-11 1 1 193,000 240,000 257,000
P009 Patwari BPS-09 2 2 204,000 254,000 272,000
D128 Driver BPS-04 1 1 93,000 116,000 124,000
N004 Naib Qasid BPS-01 2 2 201,000 250,000 268,000
A0121M Ad-hoc Relief Allowance - 2012 358,000 0 0
A03303 Electricity 66,000 66,000 66,000
332
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 237,000 237,000 237,000
003 Non-Gazetted 167,000 167,000 167,000
A03807 POL 308,000 308,000 308,000
A039 TOTAL GENERAL 98,000 98,000 103,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 52,000 52,000 52,000
A13001 Transport 209,000 209,000 209,000
GRAND TOTAL 4,832,000 4,986,000 5,160,000
333
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
107 ADMINISTRATION
1071 ADMINISTRATION
MJ0334 DEPUTY COMMISSIONER STATE SUBJECT MIRPUR
A011 TOTAL PAY 7 7 1,151,000 1,432,000 1,537,000
A01101 PAY OF OFFICERS 1 1 501,000 623,000 671,000

D128 Driver BPS-04 1 1 123,000 153,000 164,000
N004 Naib Qasid BPS-01 3 3 265,000 330,000 353,000

A03302 Water 12,000 12,000 12,000
A03303 Electricity 75,000 75,000 75,000
334
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 260,000 260,000 260,000
003 Non-Gazetted 100,000 100,000 100,000
A03807 POL 380,000 380,000 380,000
A039 TOTAL GENERAL 118,000 118,000 122,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 62,000 62,000 62,000
A13001 Transport 312,000 312,000 312,000
GRAND TOTAL 3,765,000 3,862,000 3,979,000
335
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY REHABILITATION
A011 TOTAL PAY 77 75 13,192,000 16,412,000 17,138,000
A01101 PAY OF OFFICERS 17 16 5,881,000 7,315,000 7,554,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A) 60,000 60,000 0
A01273 Honoraria 60,000 60,000 0
006 Legal Advisor 60,000 60,000 0
A03302 Water 24,000 24,000 24,000
A03303 Electricity 378,000 378,000 1,404,000
002 Gazetted 701,000 701,000 701,000
003 Non-Gazetted 434,000 434,000 434,000
A03807 POL 2,223,000 2,223,000 2,223,000
336
KC21005 (15)
REHABILITATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 700,433,000 700,433,000 700,453,000
A03901 Stationery 139,000 139,000 139,000
A03970 Others 221,000 221,000 221,000
A13001 Transport 1,962,000 1,962,000 1,962,000
GRAND TOTAL 735,260,000 736,320,000 738,080,000
337
GRANT NO. 6
KC21006 (03)
PENSION
2015-16 2015-16 2016-17
Rs. Rs. Rs.
011 EXECUTIVE & LEGISLATATIVE ORGAN, FINANCIAL AFFAIRS
011210 PENSION CIVIL
MZ0046 CIVIL/FAMILY PENSION
A04 EMPLOYEES RETIRMENT BENEFITS

A041 PENSION
A04101 Pension - Civil 325,000,000 5,198,000,000 5,600,000,000
A04102 Commuted Value of Pension - Civil 5,593,500,000 1,250,000,000 1,497,000,000
A04104 Other Pension (Family Pension) 175,000,000 950,000,000 1,000,000,000
A04105 Gratuity 1,500,000 1,000,000 1,000,000
A04114 Superannuation Encashment on L.P.R 400,000,000 600,000,000 500,000,000
A04116 Pension Contribution 5,000,000 1,000,000 2,000,000

GRAND TOTAL 6,500,000,000 8,000,000,000
8,000,000,000 8,600,000,000
339
GRANT NO. 7
KC21007 (04)
PUBLIC RELATION
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0049 SECRETARIAT PUBLIC RELATION/I.T/TOURISM 14,820,000 15,104,000 16,465,000
MZ0050 DIRECTOR PUBLIC RELATION 53,532,000 55,161,000 56,804,000
MZ0051 DISTRICT INFORMATION OFFICE MUZAFFARABAD 1,419,000 1,167,000 1,356,000
BG0012 DISTRICT INFORMATION OFFICE BAGH 2,563,000 2,603,000 2,702,000
HV0425 DISTRICT INFORMATION OFFICE HAVELI 2,849,000 2,802,000 2,695,000
PO0011 DISTRICT INFORMATION OFFICE RAWALAKOT 2,427,000 2,462,000 2,600,000
KJ0011 DISTRICT INFORMATION OFFICE KOTLI 2,637,000 2,682,000 2,784,000
MJ0009 DEPUTY DIRECTOR INFORMATION MIRPUR 6,344,000 6,444,000 6,988,000
IB0001 LIAISON INFORMATION OFFICE RAWALPINDI 4,639,000 4,725,000 4,926,000
TOTAL 91,230,000 93,150,000 97,320,000

340
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
08 RECREATION, CULTURE & RELIGION
086 ADMINISTRATION OF INFORMATION, RECREATION, CULTURE
MZ0049 SECRETARIAT PUBLIC RELATION/I.T/TOURISM
A011 TOTAL PAY 21 21 5,550,000 6,766,000 7,420,000
A01101 PAY OF OFFICERS 10 10 4,300,000 5,242,000 5,754,000
S012 Secretary BPS-20 1 1 785,000 957,000 1,050,000
S027 Section Officer BPS-17 0 3 0 1,643,000 1,804,000
S029 Section Officer/Under Secretary BPS-17 3 0 1,348,000 0 0
A053 Assistant BPS-16 1 1 144,000 176,000 193,000
Q006 Qasid BPS-02 1 1 133,000 162,000 177,000
N004 Naib Qasid BPS-01 6 6 573,000 698,000 764,000
341
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 306,000 306,000 306,000
003 Non-Gazetted 101,000 101,000 101,000
A03807 POL 583,000 583,000 583,000
A039 TOTAL GENERAL 228,000 228,000 877,000
A03901 Stationery 122,000 122,000 122,000
A03906 Uniform & Liveries 1,000 1,000 0
A03970 Others 62,000 62,000 62,000
A03970 Others (One Time) 0 0 650,000
A06301 Entertainments & Gifts 80,000 80,000 80,000
014 Entertainment for Press 50,000 50,000 50,000
A13001 Transport 442,000 442,000 442,000
GRAND TOTAL 14,820,000 15,104,000 16,465,000
342
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0050 DIRECTOR PUBLIC RELATION
A011 TOTAL PAY 42 42 8,404,000 10,245,000 11,224,000
A01101 PAY OF OFFICERS 12 12 4,361,000 5,316,000 5,834,000
D073 Director BPS-19 1 1 650,000 792,000 870,000
I009 Information Officer BPS-17 2 2 556,000 678,000 744,000
A076 Assistant Director (Advertisement) BPS-17 1 1 516,000 629,000 690,000
A078 Assistant Director (Films Pictorial Publicity) BPS-17 1 1 386,000 471,000 516,000
A031 Advertising Officer BPS-16 1 1 346,000 422,000 463,000
H004 Head Clerk BPS-14 2 2 412,000 502,000 549,000
C004 Cameraman BPS-14 1 1 261,000 318,000 348,000
A002 Accountant BPS-14 1 1 261,000 318,000 348,000
L040 Loud Speaker Operator BPS-08 1 1 78,000 95,000 104,000
D005 Dark Room Assistant BPS-05 1 1 104,000 127,000 139,000
D006 Dark Room Attendant BPS-05 1 1 137,000 167,000 183,000
D128 Driver BPS-04 3 3 425,000 518,000 567,000
N004 Naib Qasid BPS-01 8 8 889,000 1,084,000 1,185,000
C061 Chowkidar BPS-01 1 1 70,000 85,000 93,000
343
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 125,000 200,000
002 Gazetted 346,000 346,000 450,000
003 Non-Gazetted 346,000 346,000 346,000
011 Press Reporter 33,000 0 33,000
A03807 POL 1,166,000 1,566,000 1,250,000
A039 TOTAL GENERAL 31,701,000 31,701,000 32,880,000
A03901 Stationery 150,000 150,000 150,000
A03907 Advertising/Publicity (Non Transferable) 30,900,000 30,900,000 32,000,000
A03970 Others 371,000 371,000 450,000
001 Others 156,000 206,000 200,000
002 Photo Films 165,000 165,000 200,000
014 Book Binding 50,000 0 50,000
A05206 To Non Financial Institutes 200,000 100,000 200,000
022 PPI News Bureau 50,000 0 50,000
023 APP News Bureau 50,000 50,000 50,000
024 ANN News Agency 50,000 50,000 50,000
025 NNI News Agency 50,000 0 50,000
A13001 Transport 728,000 928,000 850,000
GRAND TOTAL 53,532,000 55,161,000 56,804,000
344
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0051 DISTRICT INFORMATION OFFICE MUZAFFARABAD

A011 TOTAL PAY 2 2 436,000 531,000 583,000
A01101 PAY OF OFFICERS 1 1 372,000 453,000 498,000
D128 Driver BPS-04 1 1 64,000 78,000 85,000
002 Gazetted 71,000 71,000 71,000
003 Non-Gazetted 15,000 15,000 15,000
A03807 POL 117,000 0 50,000
345
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 79,000 79,000 80,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 39,000 39,000 39,000
001 Others 28,000 28,000 28,000
002 Photo Films 11,000 11,000 11,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 147,000 0 75,000
A13001 Transport 147,000 0 75,000
GRAND TOTAL 1,419,000 1,167,000 1,356,000
346
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0012 DISTRICT INFORMATION OFFICE BAGH

A011 TOTAL PAY 5 5 738,000 899,000 985,000
A01101 PAY OF OFFICERS 1 1 257,000 313,000 344,000
D128 Driver BPS-04 1 1 172,000 210,000 229,000
N004 Naib Qasid BPS-01 1 1 129,000 157,000 172,000
C061 Chowkidar BPS-01 1 1 78,000 95,000 104,000
A03303 Electricity 161,000 96,000 100,000
347
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 91,000 91,000 91,000
003 Non-Gazetted 43,000 43,000 43,000
A03807 POL 202,000 202,000 202,000
A039 TOTAL GENERAL 111,000 111,000 112,000
A03901 Stationery 43,000 43,000 43,000
A03970 Others 39,000 39,000 39,000
002 Photo Films 39,000 39,000 39,000
A13001 Transport 177,000 177,000 177,000
GRAND TOTAL 2,563,000 2,603,000 2,702,000
348
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0425 DISTRICT INFORMATION OFFICE HAVELI

A011 TOTAL PAY 7 7 766,000 934,000 1,023,000
A01101 PAY OF OFFICERS 1 1 322,000 393,000 431,000
D128 Driver BPS-04 1 1 68,000 83,000 91,000
N004 Naib Qasid BPS-01 1 1 61,000 74,000 81,000
C061 Chowkidar BPS-01 1 1 61,000 74,000 81,000
A03303 Electricity 209,000 109,000 100,000
349
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 91,000 91,000 91,000
003 Non-Gazetted 43,000 43,000 43,000
A03807 POL 202,000 202,000 202,000
A039 TOTAL GENERAL 90,000 90,000 91,000
A03901 Stationery 43,000 43,000 43,000
A03970 Others 18,000 18,000 18,000
002 Photo Films 18,000 18,000 18,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 200,000 200,000 0
A09601 Machinery & Equipment 125,000 125,000 0
A09701 Furniture & Fixture 75,000 75,000 0
A13001 Transport 81,000 81,000 81,000
GRAND TOTAL 2,849,000 2,802,000 2,695,000
350
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0011 DISTRICT INFORMATION OFFICE RAWALAKOT

A011 TOTAL PAY 5 5 604,000 735,000 806,000
A01101 PAY OF OFFICERS 1 1 235,000 286,000 314,000
D128 Driver BPS-04 1 1 72,000 88,000 96,000
N004 Naib Qasid BPS-01 1 1 120,000 146,000 160,000
C061 Chowkidar BPS-01 1 1 61,000 74,000 81,000
A03303 Electricity 161,000 161,000 161,000
351
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 98,000 98,000 98,000
003 Non-Gazetted 43,000 43,000 43,000
A03807 POL 213,000 213,000 213,000
A039 TOTAL GENERAL 112,000 112,000 113,000
A03901 Stationery 43,000 43,000 43,000
A03970 Others 42,000 42,000 42,000
002 Photo Films 42,000 42,000 42,000
A13001 Transport 177,000 177,000 177,000
GRAND TOTAL 2,427,000 2,462,000 2,600,000
352
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0011 DISTRICT INFORMATION OFFICE KOTLI

A011 TOTAL PAY 4 4 812,000 990,000 1,085,000
A01101 PAY OF OFFICERS 1 1 446,000 544,000 597,000
D128 Driver BPS-04 1 1 83,000 101,000 111,000
N004 Naib Qasid BPS-01 1 1 133,000 162,000 177,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 161,000 161,000 161,000
353
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 98,000 98,000 98,000
003 Non-Gazetted 43,000 43,000 43,000
A03807 POL 213,000 213,000 213,000
A039 TOTAL GENERAL 111,000 111,000 112,000
A03901 Stationery 43,000 43,000 43,000
A03970 Others 41,000 41,000 41,000
002 Photo Films 41,000 41,000 41,000
A13001 Transport 177,000 177,000 177,000
GRAND TOTAL 2,637,000 2,682,000 2,784,000
354
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0009 DEPUTY DIRECTOR INFORMATION MIRPUR

A011 TOTAL PAY 12 13 1,694,000 2,064,000 2,564,000
A01101 PAY OF OFFICERS 2 3 736,000 897,000 1,287,000
L040 Loud Speaker Operator BPS-08 1 1 104,000 127,000 139,000
D006 Dark Room Attendant BPS-05 1 1 88,000 107,000 117,000
D128 Driver BPS-04 2 2 182,000 222,000 243,000
N004 Naib Qasid BPS-01 3 3 235,000 286,000 313,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 161,000 161,000 161,000
355
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 91,000 91,000 91,000
003 Non-Gazetted 49,000 49,000 49,000
A03807 POL 353,000 353,000 353,000
A039 TOTAL GENERAL 1,212,000 1,212,000 1,215,000
A03901 Stationery 43,000 43,000 43,000
A03970 Others 40,000 40,000 40,000
002 Photo Films 40,000 40,000 40,000
A13001 Transport 330,000 330,000 330,000
GRAND TOTAL 6,344,000 6,444,000 6,988,000
356
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
IB0001 LIAISON INFORMATION OFFICE RAWALPINDI

A011 TOTAL PAY 9 9 1,600,000 1,950,000 2,136,000
A01101 PAY OF OFFICERS 1 1 537,000 655,000 719,000

H004 Head Clerk BPS-14 1 1 217,000 265,000 289,000
D128 Driver BPS-04 1 1 125,000 152,000 167,000
N004 Naib Qasid BPS-01 2 2 174,000 212,000 232,000
C061 Chowkidar BPS-01 1 1 61,000 74,000 81,000

A03301 Gas 6,000 6,000 6,000
A03303 Electricity 224,000 224,000 224,000
357
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 112,000 132,000 112,000
003 Non-Gazetted 63,000 105,000 63,000
A03807 POL 166,000 166,000 166,000
A039 TOTAL GENERAL 127,000 207,000 128,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 53,000 123,000 53,000
A13001 Transport 177,000 177,000 177,000
GRAND TOTAL 4,639,000 4,725,000 4,926,000
358
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY PUBLIC RELATION
A011 TOTAL PAY 107 108 20,604,000 25,114,000 27,826,000
A01101 PAY OF OFFICERS 30 31 11,566,000 14,099,000 15,778,000
A03301 Gas 6,000 6,000 6,000
A03302 Water 36,000 36,000 36,000
A03303 Electricity 1,102,000 1,037,000 1,107,000
359
KC21007 (04)
PUBLIC RELATION
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 1,304,000 1,324,000 1,408,000
003 Non-Gazetted 746,000 788,000 746,000
011 Press Reporter 33,000 0 33,000
A03807 POL 3,215,000 3,498,000 3,232,000
A039 TOTAL GENERAL 33,771,000 33,851,000 35,608,000
A03901 Stationery 557,000 557,000 557,000
A03970 Others 705,000 775,000 1,434,000
001 Others 299,000 419,000 993,000
002 Photo Films 356,000 356,000 391,000
014 Book Binding 50,000 0 50,000
A05 Grants, Subisidies and Writeoffs of Loans/Advances/Others 200,000 100,000 200,000
A05206 To Non Financial Institutes 200,000 100,000 200,000
022 PPI News Bureau 50,000 0 50,000
023 APP News Bureau 50,000 50,000 50,000
024 ANN News Agency 50,000 50,000 50,000
025 NNI News Agency 50,000 0 50,000
A06 TOTAL TRANSFER OF PAYMENTS 522,000 1,122,000 593,000
A06301 Entertainments & Gifts 522,000 1,122,000 593,000
002 Entertainment Charges 472,000 1,072,000 543,000
014 Entertainment for Press 50,000 50,000 50,000
A13001 Transport 2,436,000 2,489,000 2,486,000
GRAND TOTAL 91,230,000 93,150,000 97,320,000
361
GRANT NO. 8
KC24008 / KC21008 (06)
ADMIN OF JUSTICE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0053 LAW SECRETARIAT 51,698,000 54,638,000 66,715,000
MZ0054 ADVOCATE GENERAL 44,469,000 70,655,000 47,180,000
MZ0056 SUPREME COURT 164,974,000 168,708,000 172,779,000
PO0429 CIRCUIT BENCH RAWALAKOT 8,502,000 8,593,000 8,689,000
MJ0343 CIRCUIT BENCH MIRPUR 24,839,000 25,129,000 25,673,000
MZ0059 HIGH COURT 191,592,000 201,463,000 204,519,000
MZ0070 SHAHRIAT COURT 73,370,000 56,489,000 86,244,000
MZ0055 SERVICE TRIBUNAL 23,326,000 24,468,000 27,907,000
MZ0060 EHTASAB COURT MUZAFFARABAD 5,922,000 5,891,000 6,260,000
MJ0010 EHTASAB COURT MIRPUR 5,861,000 5,769,000 6,181,000
MZ0061 DISTRICT & SESSION JUDGE MUZAFFARABAD 8,904,000 9,353,000 9,450,000
NM0008 DISTRICT & SESSION JUDGE NEELUM 7,965,000 8,210,000 8,481,000
HT0009 DISTRICT & SESSION JUDGE HATTIAN 7,102,000 7,221,000 7,483,000
BG0013 DISTRICT & SESSION JUDGE BAGH 7,165,000 7,403,000 7,601,000
HV0015 DISTRICT & SESSION JUDGE HAVELI 8,513,000 8,403,000 9,033,000
PO0012 DISTRICT & SESSION JUDGE RAWALAKOT 9,114,000 9,332,000 9,642,000
SJ0011 DISTRICT & SESSION JUDGE SUDHNOTI 6,665,000 6,817,000 7,060,000
KJ0012 DISTRICT & SESSION JUDGE KOTLI 7,874,000 8,031,000 8,273,000
MJ0011 DISTRICT & SESSION JUDGE MIRPUR 9,086,000 9,321,000 9,612,000
MJ0431 DISTRICT & SESSION JUDGE APPELATE TRIBUNAL MIRPUR 5,012,000 5,106,000 5,288,000
BB0008 DISTRICT & SESSION JUDGE BHIMBER 6,647,000 6,790,000 7,049,000
MZ0062 ADDITIONAL DISTRICT & SESSION JUDGE MUZAFFARABAD 6,239,000 6,179,000 6,566,000
MZ0733 ADDITIONAL DISTRICT & SESSION/REFERRENCE JUDGE MZD 4,277,000 4,035,000 4,448,000
MZ0721 ADDITIONAL DISTRICT & SESSION PATIKKA (NASEERABABAD)4,260,000 3,709,000 4,609,000
BG0014 ADDITIONAL DISTRICT & SESSION JUDGE DIRKOT 4,256,000 4,463,000 4,461,000
PO0014 ADDITIONAL DISTRICT & SESSION JUDGE RAWALAKOT 5,483,000 5,587,000 5,743,000
PO0013 ADDITIONAL DISTRICT & SESSION JUDGE HAJEERA 4,272,000 4,367,000 4,494,000
KJ0514 ADDITIONAL DISTRICT & SESSION JUDGE KOTLI 3,668,000 3,742,000 3,949,000
KJ0013 ADDITIONAL DISTRICT & SESSION JUDGE SENSAH 4,184,000 4,248,000 4,376,000
362
KC24008 / KC21008 (06)
ADMIN OF JUSTICE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0406 ADDITIONAL DISTRICT & SESSION JUDGE MIRPUR 3,834,000 3,945,000 4,045,000
MJ0303 ADDITIONAL DISTRICT & SESSION JUDGE DUDHYAL 4,160,000 4,226,000 4,351,000
MZ0064 SENIOR CIVIL JUDGE MUZAFFARABAD 6,659,000 6,806,000 7,001,000
NM0009 SENIOR CIVIL JUDGE AUTHMUQAM 5,114,000 5,284,000 5,420,000
HT0182 SENIOR CIVIL JUDGE HATTIAN 3,751,000 3,818,000 3,927,000
BG0016 SENIOR CIVIL JUDGE BAGH 5,655,000 5,696,000 5,983,000
HV0310 SENIOR CIVIL JUDGE HAVELI 4,364,000 4,512,000 4,602,000
PO0015 SENIOR CIVIL JUDGE RAWALAKOT 5,888,000 6,077,000 6,228,000
SJ0235 SENIOR CIVIL JUDGE PALLANDRI 3,500,000 3,550,000 3,647,000
KJ0014 SENIOR CIVIL JUDGE KOTLI 6,138,000 6,326,000 6,480,000
MJ0013 SENIOR CIVIL JUDGE MIRPUR 5,685,000 5,833,000 5,976,000
BB0009 SENIOR CIVIL JUDGE BHIMBER 5,606,000 5,760,000 5,900,000
MZ0065 CIVIL JUDGE/TRAFFIC MAGISTRATE MUZAFFARABAD 4,460,000 4,461,000 4,674,000
MZ0066 CIVIL JUDGE MUZAFFARABAD COURT NO-1 4,525,000 4,640,000 4,772,000
MZ0067 CIVIL JUDGE MUZAFFARABAD COURT NO-2 4,475,000 4,613,000 4,738,000
MZ0069 CIVIL JUDGE COURT NO. 3 MUZAFFARABAD 2,913,000 2,960,000 3,073,000
MZ0674 CIVIL JUDGE PATIKKA (NASEERABABAD) 2,697,000 3,002,000 3,137,000
NM0128 CIVIL JUDGE ATHMUQAM 2,832,000 2,881,000 2,949,000
HT0008 CIVIL JUDGE HATTIAN 4,407,000 4,527,000 4,653,000
HT0197 CIVIL JUDGE CHIKAR 2,831,000 2,892,000 2,948,000
HT0188 CIVIL JUDGE LEEPA 1,928,000 1,965,000 2,012,000
NM0010 CIVIL JUDGE SHARDA 3,272,000 3,353,000 3,440,000
BG0017 CIVIL JUDGE BAGH 3,794,000 3,918,000 4,052,000
BG0018 CIVIL JUDGE DIRKOT 4,420,000 4,572,000 4,687,000
HV0019 CIVIL JUDGE HAVELI 4,243,000 4,378,000 4,483,000
PO0016 CIVIL JUDGE RAWALAKOT COURT NO.1 3,924,000 4,014,000 4,115,000
PO0017 CIVIL JUDGE RAWALAKOT (PANIOLA/DATOTE) 3,740,000 3,955,000 3,941,000
PO0018 CIVIL JUDGE RAWALAKOT COURT NO. 2 4,788,000 4,922,000 5,056,000
PO0019 CIVIL JUDGE HAJEERA 3,638,000 3,743,000 3,844,000
PO0020 CIVIL JUDGE ABBASPUR 4,732,000 4,905,000 5,017,000
363
KC24008 / KC21008 (06)
ADMIN OF JUSTICE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0021 CIVIL JUDGE THORAR 4,514,000 4,661,000 4,805,000
SJ0012 CIVIL JUDGE SUDHNOTI 4,814,000 4,971,000 5,092,000
SJ0013 CIVIL JUDGE TRARKHAL 3,051,000 3,134,000 3,225,000
KJ0016 CIVIL JUDGE KOTLI COURT NO. 1 3,929,000 4,047,000 4,153,000
KJ0017 CIVIL JUDGE KOTLI COURT NO. 2 3,255,000 3,337,000 3,424,000
KJ0018 CIVIL JUDGE CHARHOI KOTLI 4,659,000 4,769,000 4,887,000
KJ0015 CIVIL JUDGE SENSAH 4,624,000 4,763,000 4,896,000
KJ0539 CIVIL JUDGE KHUIRATTA 2,841,000 2,890,000 2,958,000
KJ0019 CIVIL JUDGE FATHAPUR THAKYALA 4,042,000 4,146,000 4,255,000
MJ0014 CIVIL JUDGE MIRPUR 3,744,000 3,819,000 3,929,000
MJ0432 CIVIL JUDGE COURT No. 2 MIRPUR 2,723,000 2,792,000 2,863,000
MJ0015 CIVIL JUDGE DUDHYAL 4,716,000 4,853,000 4,987,000
BB0011 CIVIL JUDGE BARNALA 4,155,000 4,275,000 4,383,000
BB0010 CIVIL JUDGE SAMANI 3,938,000 4,048,000 4,152,000
MZ0071 DISTRICT QAZI MUZAFFARABAD 3,184,000 3,330,000 3,377,000
MZ0072 ADDITIONAL DISTRICT QAZI MUZAFFARABAD 2,463,000 2,604,000 2,638,000
MZ0728 ADDITIONAL DISTRICT QAZI PATTIKA 2,289,000 2,387,000 2,451,000
HT0155 DISTRICT QAZI HATTIAN 3,124,000 3,228,000 3,242,000
MZ0074 SENIOR TEHSIL QAZI MUZAFFARABAD 2,146,000 2,244,000 2,281,000
MZ0075 TEHSIL QAZI MUZAFFARABAD NO. 1 1,528,000 1,299,000 1,319,000
MZ0734 TEHSIL QAZI WITH TRAFFIC MAGISTRATE 1,533,000 1,571,000 1,598,000
MZ0679 TEHSIL QAZI PATTIKA NASEERABAD 1,226,000 1,477,000 1,503,000
HT0198 SENIOR TEHSIL QAZI HATTIAN BALA 1,714,000 1,855,000 1,892,000
HT0156 TEHSIL QAZI HATTIAN 1,654,000 1,562,000 1,624,000
HT0199 TEHSIL QAZI CHIKAR 1,504,000 1,542,000 1,573,000
HT0190 TEHSIL QAZI LEEPA 1,220,000 1,309,000 1,343,000
NM0011 DISTRICT QAZI NEELUM 2,771,000 3,544,000 3,572,000
NM0012 SENIOR TEHSIL QAZI AUTHMUQAM 1,987,000 1,998,000 2,031,000
364
KC24008 / KC21008 (06)
ADMIN OF JUSTICE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0129 TEHSIL QAZI ATHMUQAM 1,504,000 1,511,000 1,548,000
NM0013 TEHSIL QAZI SHARDAH 1,840,000 1,730,000 1,759,000
BG0020 DISTRICT QAZI BAGH 3,527,000 3,701,000 3,721,000
BG0022 ADDITIONAL DISTRICT QAZI DIRKOT 2,440,000 2,475,000 2,538,000
HV0021 DISTRICT QAZI HAVELI 3,078,000 3,238,000 3,287,000
BG0023 SENIOR TEHSIL QAZI BAGH 1,933,000 1,996,000 2,036,000
BG0024 TEHSIL QAZI BAGH 1,697,000 1,735,000 1,829,000
BG0026 TEHSIL QAZI DIRKOT 1,605,000 1,462,000 1,486,000
HV0431 SENIOR TEHSIL QAZI KAHUTA 1,714,000 1,824,000 1,857,000
HV0025 TEHSIL QAZI KAHUTA 1,694,000 1,805,000 1,904,000
PO0022 DISTRICT QAZI RAWALAKOT 3,696,000 3,969,000 3,962,000
PO0023 ADDITIONAL DISTRICT QAZI RAWALKOT 2,587,000 2,636,000 2,724,000
PO0024 ADDITIONAL DISTRICT QAZI HAJEERA 2,463,000 2,560,000 2,609,000
PO0025 SENIOR TEHSIL QAZI RAWALAKOT 2,044,000 2,218,000 2,131,000
PO0026 TEHSIL QAZI RAWALAKOT NO.1 1,796,000 1,751,000 1,782,000
PO0027 TEHSIL QAZI PANIOLA 1,147,000 1,036,000 1,057,000
PO0028 TEHSIL QAZI RAWALAKOT NO.2 1,501,000 1,054,000 1,075,000
PO0029 TEHSIL QAZI HAJEERA 1,682,000 1,691,000 1,759,000
PO0030 TEHSIL QAZI ABBASPUR 1,438,000 1,482,000 1,505,000
PO0031 TEHSIL QAZI THORAR 1,607,000 1,658,000 1,740,000
SJ0014 DISTRICT QAZI SUDHNOTI 3,687,000 3,745,000 3,861,000
SJ0234 SENIOR TEHSIL QAZI PALLANDRI 1,714,000 1,951,000 1,983,000
SJ0015 TEHSIL QAZI SUDHNOTI 2,103,000 2,137,000 2,224,000
SJ0016 TEHSIL QAZI TARARKHAL 1,381,000 1,434,000 1,507,000
KJ0020 DISTRICT QAZI KOTLI 3,506,000 3,721,000 3,720,000
KJ0540 ADDITIONAL DISTRICT QAZI KOTLI 1,839,000 1,854,000 1,881,000
KJ0021 ADDITIONAL DISTRICT QAZI SENHSA 2,377,000 2,509,000 2,490,000
KJ0022 SENIOR TEHSIL QAZI KOTLI 2,115,000 2,155,000 2,232,000
KJ0023 TEHSIL QAZI KOTLI NO. 1 1,605,000 1,628,000 1,661,000
KJ0024 TEHSIL QAZI KOTLI NO.2 1,071,000 1,090,000 1,259,000
365
KC24008 / KC21008 (06)
ADMIN OF JUSTICE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0541 TEHSIL QAZI KHOIRITTA 1,504,000 1,532,000 1,548,000
KJ0542 TEHSIL QAZI CHARDHOI 1,504,000 1,511,000 1,569,000
KJ0025 TEHSIL QAZI SEHNSA KOTLI 1,845,000 1,837,000 1,862,000
KJ0026 TEHSIL QAZI NAKYAL 1,859,000 1,895,000 1,953,000
MJ0016 DISTRICT QAZI MIRPUR 3,998,000 3,990,000 4,161,000
MJ0433 ADDITIONAL DISTRICT QAZI MIRPUR 2,227,000 2,318,000 2,395,000
MJ0017 ADDITIONAL DISTRICT QAZI DUDYAL 2,458,000 2,623,000 2,568,000
MJ0018 SENIOR TEHSIL QAZI MIRPUR 2,172,000 2,158,000 2,222,000
MJ0019 TEHSIL QAZI MIRPUR 1,801,000 1,691,000 1,721,000
MJ0437 TEHSIL QAZI MIRPUR COURT NO.2 1,533,000 1,571,000 1,597,000
MJ0020 TEHSIL QAZI DUDYAL 1,957,000 1,992,000 2,133,000
BB0012 DISTRICT QAZI BHIMBER 3,751,000 3,826,000 3,987,000
BB0013 SENIOR TEHSIL QAZI BHIMBER 1,998,000 2,038,000 2,106,000
BB0014 TEHSIL QAZI BARNALA BHIMBER 1,697,000 1,731,000 1,790,000
BB0015 TEHSIL QAZI SAMMANI 1,457,000 1,390,000 1,416,000
TOTAL 1,024,110,000 1,061,380,000 1,104,998,000
366
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT/ADMINISTRATION
MZ0053 LAW SECRETARIAT
A011 TOTAL PAY 84 84 16,677,000 21,456,000 22,797,000
A01101 PAY OF OFFICERS 39 39 11,876,000 15,268,000 16,397,000
S012 Secretary BPS-20 1 1 784,000 1,036,000 1,072,000
D124 Draftsman BPS-20 1 1 728,000 780,000 815,000
S029 Section Officer/Under Secretary BPS-17 10 10 2,611,000 3,015,000 3,540,000
L029 Librarian BPS-17 1 1 134,000 267,000 285,000
A053 Assistant BPS-16 7 7 1,394,000 1,715,000 1,890,000
D128 Driver BPS-04 7 7 702,000 905,000 936,000
Q006 Qasid BPS-02 1 1 126,000 162,000 168,000
N004 Naib Qasid BPS-01 19 19 1,782,000 2,297,000 2,375,000
367
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A031 TOTAL FEES 10,500,000 10,500,000 19,040,000
A03102 Legal Fees- 10,500,000 10,500,000 19,040,000
001 Legal Fees 8,500,000 8,500,000 14,000,000
002 Fee for 28 Standing Counsels 2,000,000 2,000,000 5,040,000
002 Gazetted 673,000 673,000 900,000
003 Non-Gazetted 337,000 337,000 600,000
A03807 POL 1,543,000 1,543,000 1,543,000
A039 TOTAL GENERAL 1,331,000 1,331,000 1,537,000
A03901 Stationery 600,000 600,000 800,000
A03970 Others 250,000 250,000 250,000
A13001 Transport 1,800,000 1,800,000 2,000,000
GRAND TOTAL 51,698,000 54,638,000 66,715,000
368
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
031102 ATTORNEYS/LEGAL SERVICES
MZ0054 ADVOCATE GENERAL
A011 TOTAL PAY 54 54 12,208,000 13,223,000 15,285,000
A01101 PAY OF OFFICERS 34 34 9,711,000 10,004,000 11,956,000
A034 Advocate General Special 1 1 1,200,000 1,200,000 1,200,000
A006 Additional Advocate General Special 5 5 3,325,000 3,325,000 3,325,000
A061 Assistant Advocate General Special 7 7 2,520,000 2,520,000 2,520,000
P078 Public Prosecutor Special 7 7 504,000 504,000 1,260,000
A020 Additional Public Prosecutor Special 10 10 600,000 600,000 1,560,000
A028 Admin. Officer /Staff Officer BPS-17 1 1 475,000 564,000 636,000
A053 Assistant BPS-16 1 1 206,000 245,000 276,000
S103 Stenotypist BPS-07 1 1 98,000 126,000 131,000
D001 Daftri BPS-01 1 1 89,000 115,000 119,000
N004 Naib Qasid BPS-01 9 9 750,000 967,000 1,000,000
A01270 Others* 0 25,563,000 0
014 Pay and Allowances Arrears (Law Officers) 0 25,563,000 0
369
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 0 150,000 150,000
002 Gazetted 665,000 665,000 665,000
003 Non-Gazetted 463,000 463,000 463,000
A03807 POL 2,000,000 2,000,000 2,000,000
A039 TOTAL GENERAL 626,000 626,000 626,000
A03901 Stationery 145,000 145,000 145,000
A03970 Others 171,000 171,000 171,000
A13001 Transport 1,824,000 1,824,000 1,824,000
GRAND TOTAL 44,469,000 70,655,000 47,180,000
370
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0056 SUPREME COURT

A011 TOTAL PAY 118 118 47,775,000 52,937,000 55,458,000
A01101 PAY OF OFFICERS 31 31 40,172,000 43,241,000 45,323,000
C039 Chief Justice Special 1 1 7,810,000 8,396,000 8,396,000
J006 Judge Special 2 2 14,755,000 15,862,000 15,862,000
J007 Judge (Ad-hoc) Special 1 1 7,378,000 7,378,000 7,378,000
R010 Registrar BPS-22 1 1 973,000 1,155,000 1,302,000
A021 Additional Registrar BPS-21 1 1 496,000 315,000 664,000
S058 Senior Research & Reference Officer BPS-20 1 1 551,000 654,000 737,000
S022 Secretary to Chief Justice BPS-20 1 1 580,000 688,000 776,000
A127 Assistant Registrar BPS-19 2 2 991,000 1,176,000 1,326,000
R016 Research & Reference Officer BPS-19 2 2 878,000 1,042,000 1,175,000
S151 Senior Accounts Officer BPS-19 1 1 475,000 564,000 636,000
L029 Librarian BPS-19 1 1 575,000 683,000 769,000
R005 Reader BPS-18 2 2 624,000 741,000 835,000
J009 Judgment Writer BPS-17 4 4 1,013,000 1,202,000 1,355,000
A053 Assistant BPS-16 1 1 253,000 300,000 339,000
C009 Caretaker BPS-12 1 1 124,000 160,000 165,000
C012 Cashier BPS-12 1 1 156,000 201,000 208,000
Q003 Qari BPS-09 1 1 89,000 115,000 119,000
D128 Driver BPS-05 18 18 1,608,000 2,033,000 2,144,000
D130 Driver (Temporary for Retired Judges) BPS-04 8 8 560,000 722,000 746,000
Q006 Qasid BPS-03 5 5 750,000 967,000 1,000,000
N004 Naib Qasid BPS-03 19 19 1,508,000 1,944,000 2,010,000
371
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
H013 Head Mali BPS-03 1 1 86,000 111,000 115,000
D001 Daftri BPS-03 2 2 148,000 191,000 197,000
M005 Mali BPS-02 5 5 376,000 485,000 501,000
N004 Naib Qasid BPS-02 1 1 76,000 98,000 101,000
C061 Chowkidar BPS-02 1 1 64,000 82,000 85,000
C094 Cook BPS-02 1 1 76,000 98,000 101,000
S148 Sweeper BPS-02 3 3 263,000 339,000 351,000
O012 Orderly (Temporary for Retired Judges) BPS-01 9 9 605,000 715,000 806,000
A0120K Special Judicial Allowance 40,109,000 40,878,000 40,878,000
A0120M Car Allowance 1,404,000 1,404,000 1,404,000
A01239 Special Allowance 96,000 96,000 96,000
A01240 Utility Allowance 7,854,000 7,854,000 7,854,000
A01279 Extra Duty Allowance 28,000 28,000 28,000
001 Telephone & Trunk Call 600,000 600,000 600,000
003 Retired Judges 800,000 800,000 800,000
372
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 2,143,000 2,143,000 2,143,000
001 Gas 300,000 300,000 300,000
002 Gas for Retired Judges 1,843,000 1,843,000 1,843,000
A03302 Water 90,000 90,000 90,000
001 Water 60,000 60,000 60,000
003 Water for Retired Judges 30,000 30,000 30,000
A03303 Electricity 5,776,000 5,776,000 5,776,000
001 Electricity 3,136,000 3,136,000 3,136,000
002 Electricity for Retired Judges 2,640,000 2,640,000 2,640,000
002 Gazetted 3,000,000 3,000,000 4,000,000
003 Non-Gazetted 1,000,000 1,000,000 1,000,000
001 POL 4,500,000 4,500,000 4,500,000
007 Retired Judges 2,760,000 2,760,000 2,760,000
A039 TOTAL GENERAL 2,357,000 2,357,000 2,586,000
A03901 Stationery 400,000 400,000 400,000
A03903 Judicial Conference 500,000 500,000 500,000
A03970 Others 987,000 987,000 1,200,000
015 Witness Expenses & Shifting of Convicts, Fee Amicus Curiae 987,000 987,000 1,200,000
A13001 Transport 3,212,000 3,212,000 3,212,000
GRAND TOTAL 164,974,000 168,708,000 172,779,000
373
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0429 CIRCUIT BENCH RAWALAKOT

A011 TOTAL PAY 9 9 1,542,000 1,880,000 2,062,000
A01101 PAY OF OFFICERS 3 3 1,052,000 1,249,000 1,408,000
A127 Assistant Registrar BPS-19 1 1 475,000 564,000 636,000
R005 Reader BPS-18 1 1 408,000 484,000 546,000
Q006 Qasid BPS-02 1 1 83,000 107,000 111,000
N004 Naib Qasid BPS-02 2 2 159,000 205,000 212,000
C061 Chowkidar BPS-02 1 1 80,000 103,000 107,000
S148 Sweeper BPS-02 1 1 80,000 103,000 107,000
A0120M Car Allowance 192,000 192,000 192,000
A01224 Entertainment Allowance 0 6,000 6,000
374
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 114,000 114,000 114,000
A03402 Rent for Office Buildings 300,000 300,000 0
002 Gazetted 75,000 75,000 75,000
003 Non-Gazetted 48,000 48,000 48,000
A03807 POL 0 0 100,000
A039 TOTAL GENERAL 132,000 132,000 132,000
A03901 Stationery 50,000 50,000 50,000
A03970 Others 66,000 66,000 66,000
015 Witness Expenses & Shifting of Convicts, Fee Amicus Curiae 66,000 66,000 66,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 0 0 100,000
A13001 Transport 0 0 100,000
GRAND TOTAL 8,502,000 8,593,000 8,689,000
375
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0343 CIRCUIT BENCH MIRPUR
A011 TOTAL PAY 30 30 4,546,000 5,568,000 6,074,000
A01101 PAY OF OFFICERS 8 8 2,865,000 3,401,000 3,833,000
D057 Deputy Registrar BPS-20 1 1 551,000 654,000 737,000
R005 Reader BPS-18 1 1 556,000 660,000 744,000
J009 Judgment Writer BPS-17 1 1 266,000 316,000 356,000
A053 Assistant BPS-16 1 1 148,000 176,000 198,000
D128 Driver BPS-05 1 1 87,000 112,000 116,000
Q006 Qasid BPS-02 3 3 283,000 365,000 377,000
N004 Naib Qasid BPS-02 9 9 649,000 837,000 865,000
M005 Mali BPS-02 2 2 140,000 180,000 187,000
C061 Chowkidar BPS-02 1 1 72,000 93,000 96,000
D001 Daftri BPS-02 1 1 70,000 90,000 93,000
S148 Sweeper BPS-02 2 2 131,000 169,000 175,000
A0120M Car Allowance 408,000 252,000 252,000
376
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 0 660,000 660,000
A01277 Contingent Paid Staff 0 660,000 660,000
A03301 Gas 150,000 150,000 150,000
A03303 Electricity 900,000 900,000 900,000
002 Gazetted 120,000 120,000 120,000
003 Non-Gazetted 60,000 60,000 60,000
001 POL 250,000 250,000 250,000
A039 TOTAL GENERAL 336,000 336,000 336,000
A03901 Stationery 120,000 120,000 120,000
A03970 Others 200,000 200,000 200,000
A13001 Transport 200,000 200,000 200,000
GRAND TOTAL 24,839,000 25,129,000 25,673,000
377
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0059 HIGH COURT

A011 TOTAL PAY 163 164 70,696,000 78,920,000 83,278,000
A01101 PAY OF OFFICERS 52 53 59,647,000 65,414,000 68,617,000
C039 Chief Justice Special 1 1 6,580,000 7,781,000 7,781,000
J006 Judge Special 6 6 37,963,000 40,500,000 40,500,000
R010 Registrar BPS-21 1 1 839,000 996,000 1,123,000
D164 Director General Human Rights BPS-21 1 1 563,000 668,000 830,000
A021 Additional Registrar BPS-20 1 1 698,000 829,000 934,000
S022 Secretary to Chief Justice BPS-20 1 1 698,000 829,000 934,000
R016 Research & Reference Officer BPS-19 1 1 420,000 168,000 429,000
D057 Deputy Registrar BPS-19 4 4 2,162,000 2,250,000 2,893,000
L029 Librarian BPS-18 1 1 285,000 338,000 381,000
R005 Reader BPS-18 9 9 3,355,000 3,982,000 4,489,000
A002 Accountant BPS-17 1 1 214,000 254,000 286,000
A053 Assistant BPS-16 7 7 768,000 912,000 1,028,000
C084 Computer Operator BPS-16 0 1 0 0 183,000
I002 Imam Masjid BPS-13 0 1 0 0 116,000
D007 Data Entry Operator BPS-12 1 0 137,000 177,000 0
J072 Junior Clerk (Registration Clerk) BPS-07 2 2 147,000 189,000 196,000
D128 Driver BPS-04 16 16 1,915,000 2,468,000 2,553,000
D130 Driver (Temporary for Retired Judges) BPS-04 6 6 1,070,000 1,379,000 1,426,000
Q006 Qasid BPS-03 5 5 685,000 883,000 913,000
W001 Waiter BPS-03 1 1 106,000 137,000 141,000
H013 Head Mali BPS-03 1 1 124,000 160,000 165,000
B002 Bailiff BPS-03 1 1 129,000 166,000 172,000
P057 Process Server BPS-02 5 5 466,000 601,000 621,000
378
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
M005 Mali BPS-02 9 9 750,000 807,000 1,000,000
O010 Orderly BPS-02 2 2 252,000 287,000 336,000
Q006 Qasid BPS-02 2 2 121,000 156,000 161,000
B005 Basta Bardar BPS-02 2 2 206,000 266,000 275,000
S148 Sweeper BPS-02 3 3 312,000 365,000 416,000
M005 Mali BPS-01 3 3 173,000 223,000 231,000
S148 Sweeper BPS-01 2 2 115,000 148,000 153,000
N004 Naib Qasid BPS-01 27 27 2,140,000 2,758,000 2,853,000
C061 Chowkidar BPS-01 4 4 312,000 402,000 416,000
A0120M Car Allowance 1,740,000 1,740,000 1,800,000
A01266 Disturbance Allowance 100,000 100,000 100,000
003 Retired Judges 252,000 52,000 252,000
379
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 800,000 1,029,000 800,000
001 Gas 500,000 500,000 500,000
002 Gas for Retired Judges 300,000 529,000 300,000
A03302 Water 132,000 132,000 132,000
001 Water 60,000 60,000 60,000
A03303 Electricity 6,056,000 6,056,000 6,056,000
001 Electricity 5,000,000 5,000,000 5,000,000
002 Gazetted 3,000,000 4,800,000 3,000,000
003 Non-Gazetted 1,200,000 1,200,000 1,200,000
007 Officers under Tranning 1,000,000 1,000,000 1,000,000
001 POL 2,500,000 2,500,000 2,500,000
007 Retired Judges 1,380,000 1,380,000 1,380,000
A039 TOTAL GENERAL 1,963,000 2,263,000 1,963,000
A03901 Stationery 600,000 600,000 600,000
A03970 Others 600,000 750,000 600,000
A097 TOTAL PURCHASE OF FURNITURE & FIXTURE 5,000 65,000 0
A13001 Transport 3,500,000 3,600,000 3,500,000
A13201 Furniture 10,000 10,000 10,000
GRAND TOTAL 191,592,000 201,463,000 204,519,000
380
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0070 SHAHRIAT COURT
A011 TOTAL PAY 62 62 33,831,000 16,063,000 41,312,000
A01101 PAY OF OFFICERS 19 19 30,122,000 11,283,000 36,368,000
J006 Judge Special 4 4 25,308,000 6,000,000 29,928,000
R010 Registrar BPS-20 1 1 474,000 285,000 634,000
R005 Reader BPS-18 5 5 1,290,000 1,378,000 1,726,000
A002 Accountant BPS-14 1 1 222,000 286,000 296,000
A053 Assistant BPS-14 1 1 96,000 124,000 128,000
D128 Driver BPS-05 7 7 668,000 861,000 890,000
Q006 Qasid BPS-03 2 2 145,000 187,000 193,000
N004 Naib Qasid BPS-02 7 7 490,000 632,000 653,000
M005 Mali BPS-02 5 5 460,000 593,000 613,000
N004 Naib Qasid BPS-01 4 4 230,000 296,000 307,000
A0120M Car Allowance 612,000 612,000 612,000
381
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01278 Leave Salary 0 20,000 0
003 Retired Judges 500,000 500,000 500,000
A03301 Gas 300,000 300,000 300,000
001 Gas 100,000 100,000 100,000
002 Gas for Retired Judges 200,000 200,000 200,000
A03302 Water 150,000 150,000 150,000
A03303 Electricity 843,000 2,343,000 843,000
001 Electricity 643,000 2,143,000 643,000
002 Electricity for Retired Judges 200,000 200,000 200,000
A034 TOTAL OCCUPANCY COSTS 0 120,000 120,000
A03402 Rent for Office Buildings 0 120,000 120,000
A03801 Training - Domestic 0 700,000 0
002 Gazetted 800,000 1,160,000 800,000
003 Non-Gazetted 352,000 412,000 352,000
001 POL 1,500,000 1,500,000 1,500,000
007 Retired Judges 500,000 500,000 500,000
A039 TOTAL GENERAL 723,000 903,000 723,000
A03901 Stationery 250,000 250,000 250,000
A03970 Others 300,000 300,000 300,000
A09601 Machinery & Equipment 460,000 0
A09701 Furniture & Fixture 300,000 0
A13001 Transport 1,155,000 1,305,000 1,155,000
GRAND TOTAL 73,370,000 56,489,000 86,244,000
382
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0055 SERVICE TRIBUNAL
A011 TOTAL PAY 21 28 11,171,000 12,553,000 14,713,000
A01101 PAY OF OFFICERS 4 7 8,714,000 9,387,000 11,104,000
C018 Chairman Special 1 1 6,960,000 6,960,000 7,482,000
M025 Member BPS-21 1 1 782,000 928,000 1,046,000
M025 Member BPS-20 0 2 0 345,000 1,120,000
R010 Registrar BPS-18 1 1 559,000 664,000 748,000
A127 Assistant Registrar BPS-16 0 1 0 0 155,000
R005 Reader BPS-11 1 1 231,000 298,000 308,000
R007 Record Keeper BPS-07 1 1 136,000 175,000 181,000
D128 Driver BPS-04 2 2 250,000 322,000 333,000
N004 Naib Qasid BPS-02 6 6 510,000 657,000 680,000
O010 Orderly BPS-02 1 1 101,000 130,000 135,000
N004 Naib Qasid BPS-01 0 2 0 0 150,000
P010 Payada BPS-01 1 1 125,000 161,000 167,000
A0120X Ad-hoc Allowance - 2010 923,000 923,000 1,313,000
A01240 Utility Allowance 96,000 96,000 96,000
383
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 70,000 70,000 70,000
A03303 Electricity 0 100,000 100,000
002 Gazetted 350,000 713,000 350,000
003 Non-Gazetted 200,000 300,000 200,000
A03807 POL 700,000 700,000 700,000
A039 TOTAL GENERAL 362,000 229,000 364,000
A03901 Stationery 100,000 100,000 100,000
A03906 Uniform & Liveries 2,000 0 4,000
A03970 Others 150,000 50,000 150,000
A13001 Transport 500,000 300,000 500,000
GRAND TOTAL 23,326,000 24,468,000 27,907,000
384
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0060 EHTASAB COURT MUZAFFARABAD

A011 TOTAL PAY 7 7 1,701,000 2,091,000 2,272,000
A01101 PAY OF OFFICERS 2 2 993,000 1,179,000 1,329,000
J008 Judge Ehtasab Court BPS-21 1 1 839,000 996,000 1,123,000
A185 Assistant (Nazar) BPS-14 1 1 202,000 260,000 269,000
A184 Assistant (Reader) BPS-14 1 1 202,000 260,000 269,000
D128 Driver BPS-05 1 1 130,000 168,000 173,000
N004 Naib Qasid BPS-02 1 1 87,000 112,000 116,000
A0120K Special Judicial Allowance 932,000 932,000 932,000
A01247 Ehtasab Allowance 120,000 120,000 120,000
A01271 Overtime Allowance 0 0 30,000
385
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03805 Travelling Allowance 112,000 0 112,000
002 Gazetted 75,000 0 75,000
003 Non-Gazetted 37,000 0 37,000
A03807 POL 227,000 227,000 227,000
A039 TOTAL GENERAL 179,000 206,000 179,000
A03901 Stationery 75,000 75,000 75,000
A03902 Printing & Publication 17,000 0 17,000
A03963 Dietary Charges under trial Prisoners 6,000 0 6,000
A03970 Others 64,000 114,000 64,000
A13001 Transport 222,000 162,000 222,000
GRAND TOTAL 5,922,000 5,891,000 6,260,000
386
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0010 EHTASAB COURT MIRPUR
A011 TOTAL PAY 7 7 1,633,000 1,903,000 2,181,000
A01101 PAY OF OFFICERS 2 2 944,000 1,121,000 1,263,000
J008 Judge Ehtasab Court BPS-21 1 1 714,000 848,000 955,000
D128 Driver BPS-04 1 1 73,000 94,000 97,000
N004 Naib Qasid BPS-02 1 1 87,000 112,000 116,000
387
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 50,000 50,000 50,000
A03303 Electricity 75,000 75,000 75,000
002 Gazetted 75,000 75,000 75,000
003 Non-Gazetted 37,000 37,000 37,000
A03807 POL 227,000 227,000 227,000
A039 TOTAL GENERAL 179,000 179,000 179,000
A03901 Stationery 75,000 75,000 75,000
A03963 Dietary Charges under trial Prisoners 6,000 6,000 6,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 136,000 136,000 136,000
GRAND TOTAL 5,861,000 5,769,000 6,181,000
388
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0061 DISTRICT & SESSION JUDGE MUZAFFARABAD
A011 TOTAL PAY 17 17 2,758,000 3,434,000 3,683,000
A01101 PAY OF OFFICERS 3 3 1,189,000 1,411,000 1,590,000
D103 District & Session Judge BPS-21 1 1 776,000 921,000 1,038,000
S182 Senior Clerk (Recordkeeper) BPS-09 1 1 113,000 146,000 151,000
J073 Junior Clerk (Copyist) BPS-07 3 3 243,000 313,000 324,000
D128 Driver BPS-05 1 1 137,000 177,000 183,000
Q006 Qasid BPS-02 1 1 136,000 175,000 181,000
N004 Naib Qasid BPS-02 1 1 120,000 155,000 160,000
C061 Chowkidar BPS-02 1 1 68,000 88,000 91,000
389
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 204,000 274,000 204,000
A03901 Stationery 34,000 54,000 34,000
A03970 Others 35,000 85,000 35,000
A13001 Transport 163,000 313,000 163,000
GRAND TOTAL 8,904,000 9,353,000 9,450,000
390
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0008 DISTRICT & SESSION JUDGE NEELUM

A011 TOTAL PAY 16 16 2,416,000 3,004,000 3,227,000
A01101 PAY OF OFFICERS 3 3 1,072,000 1,272,000 1,435,000
D103 District & Session Judge BPS-21 1 1 558,000 662,000 747,000
D128 Driver BPS-05 1 1 97,000 125,000 129,000
Q006 Qasid BPS-03 1 1 136,000 175,000 181,000
N004 Naib Qasid BPS-02 2 2 161,000 208,000 215,000
C061 Chowkidar BPS-02 1 1 80,000 103,000 107,000
A01233 Unattractive Area Allowance (Karnah Allow.) 90,000 90,000 90,000
391
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 203,000 203,000 204,000
A03901 Stationery 37,000 37,000 37,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 7,965,000 8,210,000 8,481,000
392
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0009 DISTRICT & SESSION JUDGE HATTIAN

A011 TOTAL PAY 12 12 2,069,000 2,549,000 2,763,000
A01101 PAY OF OFFICERS 3 3 1,157,000 1,373,000 1,548,000
D103 District & Session Judge BPS-21 1 1 839,000 996,000 1,123,000
D128 Driver BPS-04 1 1 76,000 98,000 101,000
N004 Naib Qasid BPS-01 3 3 238,000 307,000 317,000
393
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 67,000 67,000 67,000
002 Gazetted 112,000 112,000 112,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 164,000 164,000 166,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 7,102,000 7,221,000 7,483,000
394
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0013 DISTRICT & SESSION JUDGE BAGH

A011 TOTAL PAY 12 12 2,081,000 2,580,000 2,779,000
A01101 PAY OF OFFICERS 3 3 990,000 1,174,000 1,325,000
D128 Driver BPS-07 1 1 157,000 202,000 209,000
Q006 Qasid BPS-02 1 1 64,000 82,000 85,000
N004 Naib Qasid BPS-02 1 1 123,000 159,000 164,000
395
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 135,000 135,000 135,000
002 Gazetted 67,000 107,000 67,000
003 Non-Gazetted 29,000 34,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 215,000 215,000 215,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 30,000 30,000 30,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 7,165,000 7,403,000 7,601,000
396
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HV0015 DISTRICT & SESSION JUDGE HAVELI

A011 TOTAL PAY 16 16 2,701,000 3,109,000 3,608,000
A01101 PAY OF OFFICERS 3 3 1,298,000 1,300,000 1,737,000
D128 Driver BPS-04 1 1 76,000 98,000 101,000
Q006 Qasid BPS-02 1 1 70,000 90,000 93,000
N004 Naib Qasid BPS-01 3 3 252,000 325,000 336,000
C061 Chowkidar BPS-01 1 1 68,000 88,000 91,000
A01248 Judicial Allowance 1,032,000 996,000 1,032,000
397
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 20,000 20,000 20,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 29,000 34,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 214,000 222,000 216,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 56,000 48,000
A13001 Transport 163,000 198,000 163,000
GRAND TOTAL 8,513,000 8,403,000 9,033,000
398
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0012 DISTRICT & SESSION JUDGE RAWALAKOT

A011 TOTAL PAY 16 16 2,873,000 3,577,000 3,837,000
A01101 PAY OF OFFICERS 3 3 1,260,000 1,497,000 1,686,000
D128 Driver BPS-05 1 1 157,000 202,000 209,000
Q006 Qasid BPS-03 1 1 109,000 141,000 145,000
N004 Naib Qasid BPS-02 1 1 72,000 93,000 96,000
C061 Chowkidar BPS-02 1 1 76,000 98,000 101,000
399
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 84,000 84,000 84,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 222,000 222,000 222,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 31,000 31,000 31,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 9,114,000 9,332,000 9,642,000
400
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0011 DISTRICT & SESSION JUDGE SUDHNOTI

A011 TOTAL PAY 10 10 2,016,000 2,489,000 2,693,000
A01101 PAY OF OFFICERS 3 3 1,071,000 1,272,000 1,433,000
D128 Driver BPS-04 1 1 171,000 220,000 228,000
N004 Naib Qasid BPS-02 1 1 93,000 120,000 124,000
401
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 100,000 100,000 100,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 144,000 150,000 144,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 31,000 37,000 31,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 6,665,000 6,817,000 7,060,000
402
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0012 DISTRICT & SESSION JUDGE KOTLI

A011 TOTAL PAY 15 15 2,296,000 2,868,000 3,065,000
A01101 PAY OF OFFICERS 3 3 901,000 1,070,000 1,205,000
D128 Driver BPS-04 1 1 76,000 98,000 101,000
Q006 Qasid BPS-03 1 1 86,000 111,000 115,000
C061 Chowkidar BPS-02 1 1 78,000 101,000 104,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 88,000
403
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 84,000 84,000 84,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 166,000 166,000 166,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 31,000 31,000 31,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 7,874,000 8,031,000 8,273,000
404
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0011 DISTRICT & SESSION JUDGE MIRPUR

A011 TOTAL PAY 17 17 2,665,000 3,314,000 3,557,000
A01101 PAY OF OFFICERS 3 3 1,189,000 1,411,000 1,591,000
D128 Driver BPS-04 1 1 76,000 98,000 101,000
Q006 Qasid BPS-02 1 1 106,000 137,000 141,000
N004 Naib Qasid BPS-02 1 1 64,000 82,000 85,000
C061 Chowkidar BPS-02 1 1 61,000 79,000 81,000
405
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 70,000 70,000 70,000
A03303 Electricity 317,000 317,000 317,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 161,000 161,000 161,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 31,000 31,000 31,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 9,086,000 9,321,000 9,612,000
406
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0431 DISTRICT & SESSION JUDGE APPELATE TRIBUNAL MIRPUR

A011 TOTAL PAY 5 5 1,363,000 1,680,000 1,821,000
A01101 PAY OF OFFICERS 1 1 745,000 884,000 997,000
N004 Naib Qasid BPS-01 1 1 84,000 108,000 112,000
407
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 150,000 150,000 150,000
002 Gazetted 50,000 50,000 50,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 157,000 157,000 157,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 40,000 40,000 40,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 5,012,000 5,106,000 5,288,000
408
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0008 DISTRICT & SESSION JUDGE BHIMBER

A011 TOTAL PAY 10 10 2,021,000 2,488,000 2,701,000
A01101 PAY OF OFFICERS 3 3 1,149,000 1,364,000 1,538,000
D128 Driver BPS-04 1 1 144,000 186,000 192,000
N004 Naib Qasid BPS-01 1 1 70,000 90,000 93,000
409
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 254,000 254,000 254,000
A039 TOTAL GENERAL 144,000 144,000 144,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 31,000 31,000 31,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 6,647,000 6,790,000 7,049,000
410
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0062 ADDITIONAL DISTRICT & SESSION JUDGE MUZAFFARABAD
A011 TOTAL PAY 9 9 1,743,000 2,141,000 2,330,000
A01101 PAY OF OFFICERS 3 3 1,034,000 1,227,000 1,384,000
A015 Additional District & Session Judge BPS-20 1 1 505,000 599,000 676,000
N004 Naib Qasid BPS-02 1 1 120,000 155,000 160,000
A012-2 TOTAL OTHER ALLOWANCE (EXCL. T.A.) 50,000 100,000 50,000
411
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 330,000 235,000 330,000
003 Non-Gazetted 33,000 5,000 33,000
A03807 POL 254,000 125,000 254,000
A039 TOTAL GENERAL 69,000 69,000 69,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 50,000 50,000 50,000
A13001 Transport 163,000 183,000 163,000
GRAND TOTAL 6,239,000 6,179,000 6,566,000
412
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0733 ADDITIONAL DISTRICT & SESSION/REFERRENCE JUDGE MZD
A011 TOTAL PAY 8 8 954,000 1,139,000 1,275,000
A01101 PAY OF OFFICERS 2 2 552,000 655,000 739,000
A191 Addl Distt. & Session/Referrence Judge BPS-20 1 1 432,000 513,000 578,000
D128 Driver BPS-04 1 1 62,000 80,000 83,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
413
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 50,000 20,000 50,000
003 Non-Gazetted 15,000 10,000 15,000
A03807 POL 100,000 0 100,000
A039 TOTAL GENERAL 92,000 92,000 92,000
A03901 Stationery 20,000 20,000 20,000
A03970 Others 50,000 50,000 50,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 130,000 0 130,000
A13001 Transport 130,000 0 130,000
GRAND TOTAL 4,277,000 4,035,000 4,448,000
414
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0721 ADDITIONAL DISTRICT & SESSION PATIKKA (NASEERABABAD)
A011 TOTAL PAY 11 11 1,334,000 1,384,000 1,781,000
A01101 PAY OF OFFICERS 2 2 613,000 455,000 820,000
D128 Driver BPS-04 1 1 70,000 90,000 93,000
C061 Chowkidar BPS-01 1 1 59,000 76,000 79,000
N004 Naib Qasid BPS-01 2 2 121,000 156,000 161,000
415
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 0 12,000
A03303 Electricity 15,000 15,000 15,000
002 Gazetted 43,000 33,000 43,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 93,000 93,000 95,000
A03901 Stationery 17,000 17,000 17,000
A03970 Others 53,000 53,000 53,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 4,260,000 3,709,000 4,609,000
416
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0014 ADDITIONAL DISTRICT & SESSION JUDGE DIRKOT

A011 TOTAL PAY 5 5 1,154,000 1,405,000 1,542,000
A01101 PAY OF OFFICERS 2 2 811,000 963,000 1,085,000

N004 Naib Qasid BPS-02 1 1 71,000 92,000 95,000
417
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 133,000 33,000
002 Gazetted 47,000 65,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 92,000 104,000 92,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 60,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 4,256,000 4,463,000 4,461,000
418
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0014 ADDITIONAL DISTRICT & SESSION JUDGE RAWALAKOT
A011 TOTAL PAY 6 6 1,414,000 1,744,000 1,889,000
A01101 PAY OF OFFICERS 2 2 773,000 918,000 1,034,000
N004 Naib Qasid BPS-02 1 1 101,000 130,000 135,000
419
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 67,000 67,000 67,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 67,000 67,000 67,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 5,483,000 5,587,000 5,743,000
420
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0013 ADDITIONAL DISTRICT & SESSION JUDGE HAJEERA

A011 TOTAL PAY 6 6 1,125,000 1,385,000 1,503,000
A01101 PAY OF OFFICERS 2 2 651,000 773,000 871,000
N004 Naib Qasid BPS-02 1 1 93,000 120,000 124,000
C061 Chowkidar BPS-02 1 1 85,000 110,000 113,000
421
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 15,000 15,000 15,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 92,000 92,000 92,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 4,272,000 4,367,000 4,494,000
422
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0514 ADDITIONAL DISTRICT & SESSION JUDGE KOTLI

A011 TOTAL PAY 8 8 1,076,000 1,248,000 1,439,000
A01101 PAY OF OFFICERS 2 2 623,000 739,000 834,000
D128 Driver BPS-04 1 1 71,000 92,000 95,000
N004 Naib Qasid BPS-01 2 2 123,000 121,000 164,000
423
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 30,000 30,000 30,000
002 Gazetted 43,000 43,000 43,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 88,000 88,000 90,000
A03901 Stationery 17,000 17,000 17,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 3,668,000 3,742,000 3,949,000
424
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0013 ADDITIONAL DISTRICT & SESSION JUDGE SENSAH

A011 TOTAL PAY 5 5 1,060,000 1,298,000 1,417,000
A01101 PAY OF OFFICERS 2 2 683,000 811,000 914,000
N004 Naib Qasid BPS-02 1 1 85,000 110,000 113,000
425
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
002 Gazetted 112,000 112,000 112,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 92,000 92,000 92,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 4,184,000 4,248,000 4,376,000
426
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0406 ADDITIONAL DISTRICT & SESSION JUDGE MIRPUR

A011 TOTAL PAY 7 7 916,000 1,133,000 1,224,000
A01101 PAY OF OFFICERS 1 1 474,000 563,000 634,000
D128 Driver BPS-04 1 1 71,000 92,000 95,000
N004 Naib Qasid BPS-01 2 2 133,000 171,000 177,000
427
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 30,000 30,000 30,000
002 Gazetted 43,000 43,000 43,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 88,000 88,000 90,000
A03901 Stationery 17,000 17,000 17,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 3,834,000 3,945,000 4,045,000
428
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0303 ADDITIONAL DISTRICT & SESSION JUDGE DUDHYAL

A011 TOTAL PAY 5 5 1,071,000 1,314,000 1,431,000
A01101 PAY OF OFFICERS 2 2 642,000 762,000 859,000
N004 Naib Qasid BPS-02 1 1 126,000 162,000 168,000
429
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 30,000 30,000 30,000

002 Gazetted 130,000 130,000 130,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 153,000 153,000 153,000
A039 TOTAL GENERAL 92,000 92,000 92,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 163,000 163,000 163,000
GRAND TOTAL 4,160,000 4,226,000 4,351,000
430
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0064 SENIOR CIVIL JUDGE MUZAFFARABAD

A011 TOTAL PAY 15 15 1,861,000 2,341,000 2,484,000
A01101 PAY OF OFFICERS 2 2 570,000 677,000 763,000
S041 Senior Civil Judge BPS-19 1 1 401,000 476,000 537,000
S183 Senior Clerk (Reader) BPS-09 1 1 118,000 152,000 157,000
J074 Junior Clerk (Ahlmad) BPS-07 1 1 73,000 94,000 97,000
N004 Naib Qasid BPS-02 1 1 87,000 112,000 116,000
A0120M Car Allowance 72,000 72,000 72,000
431
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 47,000 25,000 47,000
003 Non-Gazetted 22,000 2,000 22,000
A039 TOTAL GENERAL 51,000 51,000 51,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 6,659,000 6,806,000 7,001,000
432
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0009 SENIOR CIVIL JUDGE AUTHMUQAM

A011 TOTAL PAY 11 11 1,501,000 1,877,000 2,004,000
A01101 PAY OF OFFICERS 2 2 570,000 677,000 763,000
N004 Naib Qasid BPS-02 1 1 80,000 103,000 107,000
A0120M Car Allowance 72,000 72,000 72,000
433
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 80,000 80,000 80,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 5,114,000 5,284,000 5,420,000
434
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0182 SENIOR CIVIL JUDGE HATTIAN

A011 TOTAL PAY 7 7 961,000 1,182,000 1,284,000
A01101 PAY OF OFFICERS 2 2 554,000 658,000 741,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 88,000
C061 Chowkidar BPS-01 1 1 66,000 85,000 88,000
A0120M Car Allowance 72,000 72,000 72,000
435
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 45,000 45,000 45,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 24,000 24,000 24,000
GRAND TOTAL 3,751,000 3,818,000 3,927,000
436
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0016 SENIOR CIVIL JUDGE BAGH
A011 TOTAL PAY 14 14 1,705,000 2,010,000 2,277,000
A01101 PAY OF OFFICERS 2 2 535,000 635,000 716,000
N004 Naib Qasid BPS-02 1 1 117,000 151,000 156,000
A0120M Car Allowance 72,000 72,000 72,000
437
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 10,000 10,000 10,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 51,000 51,000 51,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 5,655,000 5,696,000 5,983,000
438
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HV0310 SENIOR CIVIL JUDGE HAVELI

A011 TOTAL PAY 8 8 1,262,000 1,568,000 1,686,000
A01101 PAY OF OFFICERS 2 2 585,000 695,000 783,000
N004 Naib Qasid BPS-01 1 1 68,000 88,000 91,000
C061 Chowkidar BPS-01 1 1 68,000 88,000 91,000
A0120M Car Allowance 72,000 72,000 72,000
439
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 20,000 20,000 20,000
002 Gazetted 30,000 30,000 30,000
003 Non-Gazetted 24,000 24,000 24,000
A039 TOTAL GENERAL 47,000 47,000 47,000
A03901 Stationery 23,000 23,000 23,000
A03970 Others 24,000 24,000 24,000
GRAND TOTAL 4,364,000 4,512,000 4,602,000
440
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0015 SENIOR CIVIL JUDGE RAWALAKOT
A011 TOTAL PAY 13 13 1,776,000 2,231,000 2,371,000
A01101 PAY OF OFFICERS 2 2 561,000 666,000 751,000
S184 Senior Clerk (Nazar) BPS-09 1 1 191,000 246,000 255,000
N004 Naib Qasid BPS-01 1 1 73,000 94,000 97,000
A0120M Car Allowance 72,000 72,000 72,000
441
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 48,000 48,000 48,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 29,000 29,000 29,000
GRAND TOTAL 5,888,000 6,077,000 6,228,000
442
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0235 SENIOR CIVIL JUDGE PALLANDRI
A011 TOTAL PAY 7 7 810,000 993,000 1,083,000
A01101 PAY OF OFFICERS 2 2 492,000 584,000 659,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 72,000 72,000 72,000
A03303 Electricity 30,000 30,000 30,000
443
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 25,000 25,000 25,000
003 Non-Gazetted 20,000 20,000 20,000
A039 TOTAL GENERAL 35,000 35,000 35,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 25,000 25,000 25,000
GRAND TOTAL 3,500,000 3,550,000 3,647,000
444
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0014 SENIOR CIVIL JUDGE KOTLI

A011 TOTAL PAY 15 15 1,866,000 2,347,000 2,490,000
A01101 PAY OF OFFICERS 2 2 579,000 688,000 775,000
N004 Naib Qasid BPS-02 1 1 71,000 92,000 95,000
A0120M Car Allowance 72,000 72,000 72,000
445
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 51,000 51,000 51,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 6,138,000 6,326,000 6,480,000
446
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0013 SENIOR CIVIL JUDGE MIRPUR
A01 TOTAL ESTABLISHMENT CHARGES 5,388,000 5,536,000 5,679,000

A011 TOTAL PAY 13 13 1,632,000 2,045,000 2,178,000
A01101 PAY OF OFFICERS 2 2 583,000 692,000 780,000
N004 Naib Qasid BPS-01 1 1 64,000 82,000 85,000
A0120M Car Allowance 72,000 72,000 72,000
447
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 150,000 150,000 150,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 51,000 51,000 51,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 5,685,000 5,833,000 5,976,000
448
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0009 SENIOR CIVIL JUDGE BHIMBER

A011 TOTAL PAY 12 12 1,590,000 1,993,000 2,123,000
A01101 PAY OF OFFICERS 2 2 570,000 677,000 763,000
N004 Naib Qasid BPS-02 1 1 107,000 138,000 143,000
A0120M Car Allowance 72,000 72,000 72,000
449
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 300,000 300,000 300,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 51,000 51,000 51,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 5,606,000 5,760,000 5,900,000
450
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0065 CIVIL JUDGE/TRAFFIC MAGISTRATE MUZAFFARABAD
A011 TOTAL PAY 10 10 1,173,000 1,462,000 1,566,000
A01101 PAY OF OFFICERS 2 2 490,000 582,000 655,000
C066 Civil Judge/Traffic Magistrate BPS-18 1 1 321,000 381,000 429,000
D128 Driver BPS-06 1 1 70,000 90,000 93,000
N004 Naib Qasid BPS-02 1 1 63,000 81,000 84,000
A0120M Car Allowance 60,000 60,000 60,000
451
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 22,000 22,000 22,000
A03807 POL 171,000 171,000 171,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
A13001 Transport 192,000 92,000 192,000
GRAND TOTAL 4,460,000 4,461,000 4,674,000
452
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0066 CIVIL JUDGE MUZAFFARABAD COURT NO-1

A011 TOTAL PAY 13 13 1,315,000 1,656,000 1,754,000
A01101 PAY OF OFFICERS 2 2 377,000 447,000 504,000
C065 Civil Judge BPS-18 1 1 214,000 254,000 286,000
N004 Naib Qasid BPS-02 1 1 121,000 156,000 161,000
A0120M Car Allowance 60,000 60,000 60,000
453
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 0 26,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,525,000 4,640,000 4,772,000
454
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0067 CIVIL JUDGE MUZAFFARABAD COURT NO-2

A011 TOTAL PAY 11 11 1,331,000 1,660,000 1,777,000
A01101 PAY OF OFFICERS 2 2 544,000 646,000 728,000
C065 Civil Judge BPS-18 1 1 375,000 445,000 502,000
N004 Naib Qasid BPS-02 1 1 61,000 79,000 81,000
A0120M Car Allowance 60,000 60,000 60,000
455
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 65,000 65,000 65,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,475,000 4,613,000 4,738,000
456
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0069 CIVIL JUDGE COURT NO. 3 MUZAFFARABAD

A011 TOTAL PAY 7 7 880,000 1,093,000 1,175,000
A01101 PAY OF OFFICERS 2 2 401,000 476,000 536,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-01 1 1 64,000 82,000 85,000
A0120M Car Allowance 60,000 60,000 60,000
457
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 36,000 26,000
003 Non-Gazetted 13,000 0 13,000
A039 TOTAL GENERAL 36,000 16,000 36,000
A03901 Stationery 3,000 3,000 3,000
A03905 Newspapers, Periodicals and Books (Law Books) 7,000 7,000 7,000
A03970 Others 26,000 6,000 26,000
GRAND TOTAL 2,913,000 2,960,000 3,073,000
458
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0674 CIVIL JUDGE PATIKKA (NASEERABABAD)

A011 TOTAL PAY 8 8 926,000 1,145,000 1,239,000
A01101 PAY OF OFFICERS 2 2 477,000 566,000 639,000
C065 Civil Judge BPS-18 1 1 357,000 424,000 478,000
N004 Naib Qasid BPS-02 1 1 65,000 84,000 87,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
A03303 Electricity 22,000 22,000 22,000
459
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 28,000 28,000 28,000
003 Non-Gazetted 14,000 14,000 14,000
A039 TOTAL GENERAL 26,000 26,000 26,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 12,000 12,000 12,000
GRAND TOTAL 2,697,000 3,002,000 3,137,000
460
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0128 CIVIL JUDGE ATHMUQAM

A011 TOTAL PAY 7 7 630,000 779,000 842,000
A01101 PAY OF OFFICERS 2 2 312,000 370,000 418,000
C065 Civil Judge BPS-17 1 1 192,000 228,000 257,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
A03303 Electricity 25,000 25,000 25,000
461
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 12,000 12,000 12,000
A039 TOTAL GENERAL 30,000 30,000 30,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 20,000 20,000 20,000
GRAND TOTAL 2,832,000 2,881,000 2,949,000
462
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0008 CIVIL JUDGE HATTIAN

A011 TOTAL PAY 11 11 1,285,000 1,600,000 1,717,000
A01101 PAY OF OFFICERS 2 2 551,000 654,000 737,000
C065 Civil Judge BPS-18 1 1 371,000 440,000 496,000
N004 Naib Qasid BPS-01 1 1 68,000 88,000 91,000
A0120M Car Allowance 60,000 60,000 60,000
463
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 68,000 68,000 68,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,407,000 4,527,000 4,653,000
464
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0197 CIVIL JUDGE CHIKAR

A011 TOTAL PAY 7 7 630,000 779,000 842,000
A01101 PAY OF OFFICERS 2 2 312,000 370,000 418,000
C065 Civil Judge BPS-17 1 1 192,000 228,000 257,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
A03303 Electricity 25,000 25,000 25,000
465
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 20,000 32,000 20,000
003 Non-Gazetted 12,000 12,000 12,000
A039 TOTAL GENERAL 30,000 30,000 30,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 20,000 20,000 20,000
GRAND TOTAL 2,831,000 2,892,000 2,948,000
466
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0188 CIVIL JUDGE LEEPA

A011 TOTAL PAY 4 4 448,000 554,000 598,000
A01101 PAY OF OFFICERS 1 1 222,000 264,000 297,000
C065 Civil Judge BPS-17 1 1 222,000 264,000 297,000
N004 Naib Qasid BPS-01 1 1 64,000 82,000 85,000
A0120M Car Allowance 60,000 60,000 60,000
467
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 28,000 28,000 28,000
003 Non-Gazetted 14,000 14,000 14,000
A039 TOTAL GENERAL 26,000 26,000 26,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 12,000 12,000 12,000
GRAND TOTAL 1,928,000 1,965,000 2,012,000
468
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0010 CIVIL JUDGE SHARDA

A011 TOTAL PAY 8 8 909,000 1,133,000 1,214,000
A01101 PAY OF OFFICERS 2 2 388,000 461,000 519,000
C065 Civil Judge BPS-17 1 1 219,000 260,000 293,000
N004 Naib Qasid BPS-02 2 2 139,000 179,000 185,000
A0120M Car Allowance 60,000 60,000 60,000
469
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 81,000 81,000 81,000
A03901 Stationery 23,000 23,000 23,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,272,000 3,353,000 3,440,000
470
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0017 CIVIL JUDGE BAGH

A011 TOTAL PAY 8 8 1,321,000 1,639,000 1,764,000
A01101 PAY OF OFFICERS 2 2 631,000 749,000 844,000
C065 Civil Judge BPS-18 1 1 371,000 440,000 496,000
N004 Naib Qasid BPS-02 1 1 154,000 199,000 205,000
C061 Chowkidar BPS-02 1 1 86,000 111,000 115,000
A0120M Car Allowance 60,000 60,000 60,000
471
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 38,000 38,000 38,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,794,000 3,918,000 4,052,000
472
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0018 CIVIL JUDGE DIRKOT

A011 TOTAL PAY 11 11 1,401,000 1,762,000 1,869,000
A01101 PAY OF OFFICERS 2 2 427,000 507,000 571,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-02 1 1 64,000 82,000 85,000
A0120M Car Allowance 60,000 60,000 60,000
473
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 63,000 63,000 63,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,420,000 4,572,000 4,687,000
474
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HV0019 CIVIL JUDGE HAVELI

A011 TOTAL PAY 11 11 1,305,000 1,644,000 1,741,000
A01101 PAY OF OFFICERS 2 2 374,000 444,000 500,000
C065 Civil Judge BPS-18 1 1 214,000 254,000 286,000
N004 Naib Qasid BPS-02 1 1 85,000 110,000 113,000
A0120M Car Allowance 60,000 60,000 60,000
475
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 25,000 25,000 25,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 63,000 63,000 63,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,243,000 4,378,000 4,483,000
476
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0016 CIVIL JUDGE RAWALAKOT COURT NO.1

A011 TOTAL PAY 9 9 1,104,000 1,380,000 1,474,000
A01101 PAY OF OFFICERS 2 2 427,000 507,000 571,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-02 1 1 93,000 120,000 124,000
A0120M Car Allowance 60,000 60,000 60,000
477
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,924,000 4,014,000 4,115,000
478
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0017 CIVIL JUDGE RAWALAKOT (PANIOLA/DATOTE)
A011 TOTAL PAY 7 7 1,060,000 1,318,000 1,417,000
A01101 PAY OF OFFICERS 2 2 473,000 561,000 633,000
C065 Civil Judge BPS-18 1 1 339,000 402,000 454,000
N004 Naib Qasid BPS-01 1 1 92,000 119,000 123,000
A0120M Car Allowance 60,000 60,000 60,000
479
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 20,000 20,000 20,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,740,000 3,955,000 3,941,000
480
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0018 CIVIL JUDGE RAWALAKOT COURT NO. 2

A011 TOTAL PAY 11 11 1,490,000 1,864,000 1,989,000
A01101 PAY OF OFFICERS 2 2 538,000 638,000 720,000
C065 Civil Judge BPS-18 1 1 375,000 445,000 502,000
N004 Naib Qasid BPS-02 1 1 82,000 106,000 109,000
A0120M Car Allowance 60,000 60,000 60,000
481
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 62,000 62,000 62,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,788,000 4,922,000 5,056,000
482
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0019 CIVIL JUDGE HAJEERA
A011 TOTAL PAY 8 8 1,092,000 1,364,000 1,458,000
A01101 PAY OF OFFICERS 2 2 430,000 510,000 575,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-01 1 1 118,000 152,000 157,000
A0120M Car Allowance 60,000 60,000 60,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 36,000 36,000 36,000
483
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,638,000 3,743,000 3,844,000
484
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0020 CIVIL JUDGE ABBASPUR

A011 TOTAL PAY 12 12 1,443,000 1,821,000 1,926,000
A01101 PAY OF OFFICERS 2 2 388,000 461,000 519,000
C065 Civil Judge BPS-17 1 1 228,000 271,000 305,000
N004 Naib Qasid BPS-02 1 1 115,000 148,000 153,000
A0120M Car Allowance 60,000 60,000 60,000
485
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 15,000 15,000 15,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,732,000 4,905,000 5,017,000
486
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0021 CIVIL JUDGE THORAR

A011 TOTAL PAY 10 10 1,553,000 1,939,000 2,073,000
A01101 PAY OF OFFICERS 2 2 616,000 731,000 824,000
C065 Civil Judge BPS-17 1 1 453,000 538,000 606,000
N004 Naib Qasid BPS-02 1 1 78,000 101,000 104,000
A0120M Car Allowance 60,000 60,000 60,000
487
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 10,000 10,000 10,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,514,000 4,661,000 4,805,000
488
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0012 CIVIL JUDGE SUDHNOTI

A011 TOTAL PAY 12 12 1,499,000 1,887,000 2,000,000
A01101 PAY OF OFFICERS 2 2 430,000 510,000 575,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-02 1 1 119,000 153,000 159,000
A0120M Car Allowance 60,000 60,000 60,000
489
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 20,000 20,000 20,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 45,000 45,000 45,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,814,000 4,971,000 5,092,000
490
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0013 CIVIL JUDGE TRARKHAL

A011 TOTAL PAY 7 7 882,000 1,093,000 1,178,000
A01101 PAY OF OFFICERS 2 2 427,000 507,000 571,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-02 1 1 74,000 95,000 99,000
C061 Chowkidar BPS-02 1 1 83,000 107,000 111,000
A0120M Car Allowance 60,000 60,000 60,000
491
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,051,000 3,134,000 3,225,000
492
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0016 CIVIL JUDGE KOTLI COURT NO. 1

A011 TOTAL PAY 9 9 1,210,000 1,516,000 1,615,000
A01101 PAY OF OFFICERS 2 2 427,000 507,000 571,000
C065 Civil Judge BPS-18 1 1 267,000 317,000 357,000
N004 Naib Qasid BPS-02 1 1 118,000 152,000 157,000
A0120M Car Allowance 60,000 60,000 60,000
493
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,929,000 4,047,000 4,153,000
494
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0017 CIVIL JUDGE KOTLI COURT NO. 2

A011 TOTAL PAY 7 7 937,000 1,169,000 1,250,000
A01101 PAY OF OFFICERS 2 2 374,000 444,000 500,000
C065 Civil Judge BPS-18 1 1 214,000 254,000 286,000
N004 Naib Qasid BPS-02 1 1 76,000 98,000 101,000
A0120M Car Allowance 60,000 60,000 60,000
495
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 23,000 23,000 23,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 42,000 42,000 42,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 3,255,000 3,337,000 3,424,000
496
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0018 CIVIL JUDGE CHARHOI KOTLI
A011 TOTAL PAY 11 11 1,393,000 1,744,000 1,859,000
A01101 PAY OF OFFICERS 2 2 516,000 613,000 690,000
C065 Civil Judge BPS-18 1 1 356,000 423,000 476,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 88,000
A0120M Car Allowance 60,000 60,000 60,000
497
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 22,000 17,000
A039 TOTAL GENERAL 62,000 62,000 62,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,659,000 4,769,000 4,887,000
498
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0015 CIVIL JUDGE SENSAH

A011 TOTAL PAY 11 11 1,493,000 1,869,000 1,993,000
A01101 PAY OF OFFICERS 2 2 535,000 635,000 716,000
C065 Civil Judge BPS-18 1 1 375,000 445,000 502,000
T034 Typist BPS-05 1 1 87,000 112,000 116,000
N004 Naib Qasid BPS-02 1 1 91,000 117,000 121,000
A0120M Car Allowance 60,000 60,000 60,000
499
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,624,000 4,763,000 4,896,000
500
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0539 CIVIL JUDGE KHUIRATTA

A011 TOTAL PAY 7 7 630,000 779,000 842,000
A01101 PAY OF OFFICERS 2 2 312,000 370,000 418,000
C065 Civil Judge BPS-17 1 1 192,000 228,000 257,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
501
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 10,000 10,000 10,000
A03303 Electricity 25,000 25,000 25,000
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 12,000 12,000 12,000
A039 TOTAL GENERAL 30,000 30,000 30,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 20,000 20,000 20,000
GRAND TOTAL 2,841,000 2,890,000 2,958,000
502
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0019 CIVIL JUDGE FATHAPUR THAKYALA

A011 TOTAL PAY 10 10 1,237,000 1,550,000 1,651,000
A01101 PAY OF OFFICERS 2 2 446,000 529,000 597,000
C065 Civil Judge BPS-18 1 1 286,000 339,000 383,000
T034 Typist BPS-05 1 1 79,000 102,000 105,000
N004 Naib Qasid BPS-01 1 1 116,000 150,000 155,000
A0120M Car Allowance 60,000 60,000 60,000
503
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,042,000 4,146,000 4,255,000
504
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0014 CIVIL JUDGE MIRPUR
A011 TOTAL PAY 8 8 1,035,000 1,282,000 1,384,000
A01101 PAY OF OFFICERS 2 2 502,000 595,000 672,000
C065 Civil Judge BPS-18 1 1 339,000 402,000 454,000
N004 Naib Qasid BPS-02 1 1 68,000 88,000 91,000
A0120M Car Allowance 60,000 60,000 60,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 150,000 150,000 150,000
505
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,744,000 3,819,000 3,929,000
506
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0432 CIVIL JUDGE COURT No. 2 MIRPUR
A011 TOTAL PAY 6 6 744,000 926,000 992,000
A01101 PAY OF OFFICERS 1 1 321,000 381,000 429,000
C065 Civil Judge BPS-17 1 1 321,000 381,000 429,000
D003 Dak Runner BPS-01 1 1 61,000 79,000 81,000
N004 Naib Qasid BPS-01 1 1 61,000 79,000 81,000
A0120M Car Allowance 60,000 60,000 60,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 20,000 20,000 20,000
507
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 22,000 22,000 22,000
A039 TOTAL GENERAL 41,000 41,000 41,000
A03901 Stationery 15,000 15,000 15,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 2,723,000 2,792,000 2,863,000
508
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0015 CIVIL JUDGE DUDHYAL

A011 TOTAL PAY 11 11 1,527,000 1,914,000 2,039,000
A01101 PAY OF OFFICERS 2 2 529,000 628,000 708,000
C065 Civil Judge BPS-18 1 1 375,000 445,000 502,000
N004 Naib Qasid BPS-02 1 1 123,000 159,000 164,000
A0120M Car Allowance 60,000 60,000 60,000
509
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 15,000 15,000 15,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 63,000 63,000 63,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,716,000 4,853,000 4,987,000
510
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0011 CIVIL JUDGE BARNALA

A011 TOTAL PAY 11 11 1,201,000 1,503,000 1,604,000
A01101 PAY OF OFFICERS 2 2 452,000 537,000 605,000
C065 Civil Judge BPS-18 1 1 233,000 277,000 312,000
N004 Naib Qasid BPS-02 1 1 78,000 101,000 104,000
A0120M Car Allowance 60,000 60,000 60,000
511
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 65,000 65,000 65,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 4,155,000 4,275,000 4,383,000
512
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0010 CIVIL JUDGE SAMANI

A011 TOTAL PAY 9 9 1,133,000 1,415,000 1,512,000
A01101 PAY OF OFFICERS 2 2 445,000 528,000 595,000
C065 Civil Judge BPS-18 1 1 285,000 338,000 381,000
N004 Naib Qasid BPS-02 1 1 85,000 110,000 113,000
A0120M Car Allowance 60,000 60,000 60,000
513
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 17,000 17,000 17,000
A039 TOTAL GENERAL 63,000 63,000 63,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 26,000 26,000 26,000
GRAND TOTAL 3,938,000 4,048,000 4,152,000
514
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0071 DISTRICT QAZI MUZAFFARABAD

A011 TOTAL PAY 3 3 743,000 999,000 1,043,000
A01101 PAY OF OFFICERS 1 1 559,000 761,000 798,000
D111 District Qazi BPS-20 1 1 559,000 761,000 798,000
N004 Naib Qasid BPS-02 1 1 78,000 101,000 104,000
515
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 15,000 15,000 15,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 3,184,000 3,330,000 3,377,000
516
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0072 ADDITIONAL DISTRICT QAZI MUZAFFARABAD
A011 TOTAL PAY 3 3 595,000 834,000 866,000
A01101 PAY OF OFFICERS 1 1 458,000 594,000 618,000
A017 Additional District Qazi BPS-19 1 1 458,000 594,000 618,000
N004 Naib Qasid BPS-02 1 1 62,000 148,000 151,000
A0120M Car Allowance 84,000 84,000 84,000
517
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,463,000 2,604,000 2,638,000
518
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0728 ADDITIONAL DISTRICT QAZI PATTIKA

A011 TOTAL PAY 3 3 536,000 719,000 752,000
A01101 PAY OF OFFICERS 1 1 401,000 494,000 519,000
N004 Naib Qasid BPS-01 1 1 61,000 130,000 134,000
A0120M Car Allowance 72,000 72,000 84,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,289,000 2,387,000 2,451,000
519
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0155 DISTRICT QAZI HATTIAN

A011 TOTAL PAY 3 3 769,000 962,000 999,000
A01101 PAY OF OFFICERS 1 1 587,000 769,000 798,000
N004 Naib Qasid BPS-02 1 1 78,000 101,000 104,000
520
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 10,000 10,000 10,000
A03807 POL 130,000 160,000 130,000
A039 TOTAL GENERAL 14,000 14,000 14,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 8,000 8,000 8,000
A13001 Transport 139,000 139,000 139,000
GRAND TOTAL 3,124,000 3,228,000 3,242,000
521
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0074 SENIOR TEHSIL QAZI MUZAFFARABAD
A011 TOTAL PAY 3 3 656,000 846,000 877,000
A01101 PAY OF OFFICERS 1 1 411,000 533,000 556,000
S073 Senior Tehsil Qazi BPS-18 1 1 411,000 533,000 556,000
N004 Naib Qasid BPS-02 1 1 124,000 157,000 160,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 2,146,000 2,244,000 2,281,000
522
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0075 TEHSIL QAZI MUZAFFARABAD NO. 1

A011 TOTAL PAY 2 2 446,000 333,000 352,000
A01101 PAY OF OFFICERS 1 1 343,000 257,000 272,000
T010 Tehsil Qazi BPS-17 1 1 343,000 257,000 272,000
N004 Naib Qasid BPS-03 1 1 103,000 76,000 80,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 1,000 1,000 1,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,528,000 1,299,000 1,319,000
523
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
A011 TOTAL PAY 3 3 415,000 446,000 476,000
A01101 PAY OF OFFICERS 1 1 214,000 254,000 276,000
T010 Tehsil Qazi BPS-17 1 1 214,000 254,000 276,000
N004 Naib Qasid BPS-02 1 1 117,000 80,000 83,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,672,000 1,621,000 1,654,000
524
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
A011 TOTAL PAY 3 3 468,000 605,000 630,000
A01101 PAY OF OFFICERS 1 1 300,000 388,000 406,000
T010 Tehsil Qazi BPS-17 1 1 300,000 388,000 406,000
N004 Naib Qasid BPS-02 1 1 89,000 115,000 119,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,726,000 1,791,000 1,820,000
525
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0734 TEHSIL QAZI WITH TRAFFIC MAGISTRATE
A011 TOTAL PAY 3 3 321,000 423,000 448,000
A01101 PAY OF OFFICERS 1 1 192,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 192,000 257,000 276,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,533,000 1,571,000 1,598,000
526
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MZ0679 TEHSIL QAZI PATTIKA NASEERABAD
A011 TOTAL PAY 3 3 371,000 423,000 447,000
A01101 PAY OF OFFICERS 1 1 242,000 257,000 272,000
T010 Tehsil Qazi BPS-17 1 1 242,000 257,000 272,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A012 TOTAL ALLOWANCES 830,000 1,029,000 1,031,000
A012-1 TOTAL REGULAR ALLOWANCES 830,000 1,029,000 1,031,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,226,000 1,477,000 1,503,000
527
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0198 SENIOR TEHSIL QAZI HATTIAN BALA
A011 TOTAL PAY 3 3 369,000 582,000 616,000
A01101 PAY OF OFFICERS 1 1 240,000 416,000 440,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,714,000 1,855,000 1,892,000
528
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0156 TEHSIL QAZI HATTIAN
A011 TOTAL PAY 3 3 451,000 457,000 498,000
A01101 PAY OF OFFICERS 1 1 228,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 228,000 257,000 276,000
N004 Naib Qasid BPS-02 1 1 94,000 121,000 125,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,654,000 1,562,000 1,624,000
529
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0199 TEHSIL QAZI CHIKAR
A011 TOTAL PAY 3 3 321,000 423,000 452,000
A01101 PAY OF OFFICERS 1 1 192,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 192,000 257,000 276,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,504,000 1,542,000 1,573,000
530
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HT0190 TEHSIL QAZI LEEPA

A011 TOTAL PAY 3 3 343,000 420,000 452,000
A01101 PAY OF OFFICERS 1 1 214,000 254,000 276,000
T010 Tehsil Qazi BPS-17 1 1 214,000 254,000 276,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,220,000 1,309,000 1,343,000
531
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0011 DISTRICT QAZI NEELUM
A011 TOTAL PAY 4 4 789,000 1,047,000 1,097,000
A01101 PAY OF OFFICERS 1 1 559,000 725,000 762,000
N004 Naib Qasid BPS-02 1 1 76,000 98,000 101,000
A0120M Car Allowance 72,000 72,000 72,000
532
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 16,000 16,000 16,000
002 Gazetted 55,000 80,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 15,000 15,000 15,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 2,771,000 3,544,000 3,572,000
533
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0012 SENIOR TEHSIL QAZI AUTHMUQAM
A011 TOTAL PAY 3 3 555,000 645,000 675,000
A01101 PAY OF OFFICERS 1 1 375,000 463,000 486,000
N004 Naib Qasid BPS-02 1 1 76,000 90,000 92,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,987,000 1,998,000 2,031,000
534
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0129 TEHSIL QAZI ATHMUQAM
A011 TOTAL PAY 3 3 321,000 394,000 429,000
A01101 PAY OF OFFICERS 1 1 192,000 228,000 257,000
T010 Tehsil Qazi BPS-17 1 1 192,000 228,000 257,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,504,000 1,511,000 1,548,000
535
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
NM0013 TEHSIL QAZI SHARDAH
A011 TOTAL PAY 3 3 524,000 560,000 587,000
A01101 PAY OF OFFICERS 1 1 271,000 350,000 369,000
T010 Tehsil Qazi BPS-17 1 1 271,000 350,000 369,000
N004 Naib Qasid BPS-01 1 1 70,000 98,000 101,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,840,000 1,730,000 1,759,000
536
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0020 DISTRICT QAZI BAGH
A011 TOTAL PAY 4 4 935,000 1,149,000 1,249,000
A01101 PAY OF OFFICERS 1 1 559,000 664,000 748,000
D128 Driver BPS-04 1 1 120,000 155,000 160,000
N004 Naib Qasid BPS-01 1 1 78,000 101,000 104,000
A03303 Electricity 16,000 16,000 16,000
537
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 174,000 144,000
A039 TOTAL GENERAL 15,000 15,000 17,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 213,000 153,000
GRAND TOTAL 3,527,000 3,701,000 3,721,000
538
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0022 ADDITIONAL DISTRICT QAZI DIRKOT
A011 TOTAL PAY 3 3 614,000 749,000 817,000
A01101 PAY OF OFFICERS 1 1 414,000 491,000 550,000
N004 Naib Qasid BPS-01 1 1 83,000 107,000 111,000
A0120M Car Allowance 84,000 84,000 84,000
002 Gazetted 26,000 36,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,440,000 2,475,000 2,538,000
539
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HV0021 DISTRICT QAZI HAVELI
A011 TOTAL PAY 3 3 737,000 990,000 1,035,000
A01101 PAY OF OFFICERS 1 1 559,000 761,000 798,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 88,000
A03303 Electricity 22,000 22,000 22,000
540
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 131,000 131,000 131,000
A039 TOTAL GENERAL 14,000 14,000 14,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 8,000 8,000 8,000
A13001 Transport 139,000 139,000 139,000
GRAND TOTAL 3,078,000 3,238,000 3,287,000
541
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0023 SENIOR TEHSIL QAZI BAGH
A011 TOTAL PAY 3 3 506,000 653,000 690,000
A01101 PAY OF OFFICERS 1 1 333,000 433,000 463,000
N004 Naib Qasid BPS-01 1 1 61,000 76,000 78,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,933,000 1,996,000 2,036,000
542
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0024 TEHSIL QAZI BAGH
A011 TOTAL PAY 3 3 493,000 608,000 667,000
A01101 PAY OF OFFICERS 1 1 271,000 322,000 371,000
T010 Tehsil Qazi BPS-17 1 1 271,000 322,000 371,000
N004 Naib Qasid BPS-02 1 1 97,000 125,000 129,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,697,000 1,735,000 1,829,000
543
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BG0026 TEHSIL QAZI DIRKOT
A011 TOTAL PAY 4 4 555,000 486,000 508,000
A01101 PAY OF OFFICERS 1 1 358,000 255,000 270,000
T010 Tehsil Qazi BPS-17 1 1 358,000 255,000 270,000
N004 Naib Qasid BPS-01 2 2 127,000 164,000 169,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 1,000 1,000 1,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,605,000 1,462,000 1,486,000
544
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HV0431 SENIOR TEHSIL QAZI KAHUTA
A011 TOTAL PAY 3 3 369,000 537,000 567,000
A01101 PAY OF OFFICERS 1 1 240,000 371,000 395,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,714,000 1,824,000 1,857,000
545
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
HV0025 TEHSIL QAZI KAHUTA
A011 TOTAL PAY 3 3 463,000 642,000 734,000
A01101 PAY OF OFFICERS 1 1 242,000 287,000 369,000
T010 Tehsil Qazi BPS-17 1 1 242,000 287,000 369,000
N004 Naib Qasid BPS-01 1 1 66,000 155,000 158,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,694,000 1,805,000 1,904,000
546
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0022 DISTRICT QAZI RAWALAKOT
A011 TOTAL PAY 4 4 1,093,000 1,256,000 1,373,000
A01101 PAY OF OFFICERS 1 1 700,000 831,000 937,000
D128 Driver BPS-04 1 1 135,000 182,000 186,000
N004 Naib Qasid BPS-01 1 1 80,000 101,000 103,000
A03303 Electricity 16,000 16,000 16,000
547
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 15,000 15,000 17,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 3,696,000 3,969,000 3,962,000
548
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0023 ADDITIONAL DISTRICT QAZI RAWALKOT
A011 TOTAL PAY 3 3 708,000 864,000 946,000
A01101 PAY OF OFFICERS 1 1 480,000 570,000 642,000
N004 Naib Qasid BPS-02 1 1 120,000 155,000 160,000
A0120M Car Allowance 84,000 84,000 84,000
549
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,587,000 2,636,000 2,724,000
550
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0024 ADDITIONAL DISTRICT QAZI HAJEERA

A011 TOTAL PAY 3 3 646,000 838,000 872,000
A01101 PAY OF OFFICERS 1 1 458,000 596,000 621,000
N004 Naib Qasid BPS-02 1 1 80,000 103,000 107,000
A0120M Car Allowance 84,000 84,000 84,000
551
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,463,000 2,560,000 2,609,000
552
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0025 SENIOR TEHSIL QAZI RAWALAKOT
A011 TOTAL PAY 3 3 564,000 692,000 740,000
A01101 PAY OF OFFICERS 1 1 339,000 402,000 440,000
N004 Naib Qasid BPS-02 1 1 80,000 103,000 107,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 16,000 156,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 2,044,000 2,218,000 2,131,000
553
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0026 TEHSIL QAZI RAWALAKOT NO.1
A011 TOTAL PAY 3 3 527,000 563,000 588,000
A01101 PAY OF OFFICERS 1 1 343,000 332,000 350,000
T010 Tehsil Qazi BPS-17 1 1 343,000 332,000 350,000
N004 Naib Qasid BPS-02 1 1 80,000 97,000 99,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,796,000 1,751,000 1,782,000
554
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0027 TEHSIL QAZI PANIOLA
A011 TOTAL PAY 1 1 314,000 257,000 276,000
A01101 PAY OF OFFICERS 1 1 314,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 314,000 257,000 276,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,147,000 1,036,000 1,057,000
555
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0028 TEHSIL QAZI RAWALAKOT NO.2

A011 TOTAL PAY 1 1 502,000 257,000 276,000
A01101 PAY OF OFFICERS 1 1 502,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 502,000 257,000 276,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,501,000 1,054,000 1,075,000
556
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0029 TEHSIL QAZI HAJEERA
A011 TOTAL PAY 3 3 452,000 537,000 600,000
A01101 PAY OF OFFICERS 1 1 235,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 235,000 257,000 276,000
N004 Naib Qasid BPS-02 1 1 92,000 119,000 157,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,682,000 1,691,000 1,759,000
557
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0030 TEHSIL QAZI ABBASPUR
A011 TOTAL PAY 2 2 401,000 515,000 536,000
A01101 PAY OF OFFICERS 1 1 271,000 350,000 369,000
T010 Tehsil Qazi BPS-17 1 1 271,000 350,000 369,000
N004 Naib Qasid BPS-02 1 1 130,000 165,000 167,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 1,000 1,000 1,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,438,000 1,482,000 1,505,000
558
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
PO0031 TEHSIL QAZI THORAR
A011 TOTAL PAY 3 3 415,000 513,000 586,000
A01101 PAY OF OFFICERS 1 1 214,000 254,000 276,000
T010 Tehsil Qazi BPS-17 1 1 214,000 254,000 276,000
N004 Naib Qasid BPS-02 1 1 66,000 85,000 88,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 1,000 1,000 1,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,607,000 1,658,000 1,740,000
559
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0014 DISTRICT QAZI SUDHNOTI
A011 TOTAL PAY 4 4 1,008,000 1,240,000 1,346,000
A01101 PAY OF OFFICERS 1 1 580,000 688,000 776,000
D128 Driver BPS-07 1 1 145,000 187,000 193,000
N004 Naib Qasid BPS-02 1 1 85,000 110,000 113,000
A03303 Electricity 16,000 16,000 16,000
560
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 15,000 15,000 17,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 3,687,000 3,745,000 3,861,000
561
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0234 SENIOR TEHSIL QAZI PALLANDRI
A011 TOTAL PAY 3 3 369,000 652,000 682,000
A01101 PAY OF OFFICERS 1 1 240,000 486,000 510,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,714,000 1,951,000 1,983,000
562
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0015 TEHSIL QAZI SUDHNOTI
A011 TOTAL PAY 3 3 716,000 876,000 957,000
A01101 PAY OF OFFICERS 1 1 458,000 544,000 613,000
T010 Tehsil Qazi BPS-17 1 1 458,000 544,000 613,000
N004 Naib Qasid BPS-03 1 1 84,000 108,000 112,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 2,103,000 2,137,000 2,224,000
563
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
SJ0016 TEHSIL QAZI TARARKHAL

A011 TOTAL PAY 2 2 379,000 489,000 516,000
A01101 PAY OF OFFICERS 1 1 271,000 350,000 369,000
T010 Tehsil Qazi BPS-17 1 1 271,000 350,000 369,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 1,000 1,000 1,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,381,000 1,434,000 1,507,000
564
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0020 DISTRICT QAZI KOTLI
A011 TOTAL PAY 4 4 919,000 1,228,000 1,280,000
A01101 PAY OF OFFICERS 1 1 531,000 728,000 764,000
D128 Driver BPS-04 1 1 132,000 170,000 176,000
N004 Naib Qasid BPS-02 1 1 85,000 110,000 112,000
A03303 Electricity 16,000 16,000 16,000
565
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 154,000 144,000
A039 TOTAL GENERAL 15,000 15,000 17,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 188,000 153,000
GRAND TOTAL 3,506,000 3,721,000 3,720,000
566
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0540 ADDITIONAL DISTRICT QAZI KOTLI

A011 TOTAL PAY 1 1 401,000 494,000 519,000
A01101 PAY OF OFFICERS 1 1 401,000 494,000 519,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 25,000 25,000 25,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 1,839,000 1,854,000 1,881,000
567
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0021 ADDITIONAL DISTRICT QAZI SENHSA
A011 TOTAL PAY 3 3 572,000 741,000 774,000
A01101 PAY OF OFFICERS 1 1 400,000 519,000 544,000
N004 Naib Qasid BPS-02 1 1 80,000 103,000 107,000
A0120M Car Allowance 84,000 84,000 84,000
002 Gazetted 26,000 76,000 26,000
003 Non-Gazetted 5,000 15,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,377,000 2,509,000 2,490,000
568
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0022 SENIOR TEHSIL QAZI KOTLI

A011 TOTAL PAY 3 3 632,000 780,000 853,000
A01101 PAY OF OFFICERS 1 1 339,000 402,000 463,000
N004 Naib Qasid BPS-01 1 1 124,000 160,000 165,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 2,115,000 2,155,000 2,232,000
569
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0023 TEHSIL QAZI KOTLI NO. 1
A011 TOTAL PAY 3 3 396,000 489,000 519,000
A01101 PAY OF OFFICERS 1 1 214,000 254,000 276,000
T010 Tehsil Qazi BPS-17 1 1 214,000 254,000 276,000
N004 Naib Qasid BPS-02 1 1 78,000 101,000 104,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,605,000 1,628,000 1,661,000
570
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0024 TEHSIL QAZI KOTLI NO.2

A011 TOTAL PAY 1 1 257,000 305,000 462,000
A01101 PAY OF OFFICERS 1 1 257,000 305,000 462,000
T010 Tehsil Qazi BPS-17 1 1 257,000 305,000 462,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,071,000 1,090,000 1,259,000
571
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0541 TEHSIL QAZI KHOIRITTA
A011 TOTAL PAY 3 3 321,000 414,000 429,000
A01101 PAY OF OFFICERS 1 1 192,000 248,000 257,000
T010 Tehsil Qazi BPS-17 1 1 192,000 248,000 257,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,504,000 1,532,000 1,548,000
572
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0542 TEHSIL QAZI CHARDHOI
A011 TOTAL PAY 3 3 321,000 394,000 448,000
A01101 PAY OF OFFICERS 1 1 192,000 228,000 276,000
T010 Tehsil Qazi BPS-17 1 1 192,000 228,000 276,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,504,000 1,511,000 1,569,000
573
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0025 TEHSIL QAZI SEHNSA KOTLI

A011 TOTAL PAY 3 3 563,000 652,000 675,000
A01101 PAY OF OFFICERS 1 1 286,000 295,000 313,000
T010 Tehsil Qazi BPS-17 1 1 286,000 295,000 313,000
N004 Naib Qasid BPS-02 1 1 87,000 112,000 116,000
A0120M Car Allowance 60,000 60,000 60,000
Gazetted
002 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,845,000 1,837,000 1,862,000
574
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
KJ0026 TEHSIL QAZI NAKYAL
A011 TOTAL PAY 3 3 568,000 705,000 759,000
A01101 PAY OF OFFICERS 1 1 271,000 322,000 363,000
T010 Tehsil Qazi BPS-17 1 1 271,000 322,000 363,000
N004 Naib Qasid BPS-02 1 1 99,000 128,000 132,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,859,000 1,895,000 1,953,000
575
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0016 DISTRICT QAZI MIRPUR
A011 TOTAL PAY 4 4 1,209,000 1,419,000 1,576,000
A01101 PAY OF OFFICERS 1 1 841,000 944,000 1,091,000
D111 District Qazi BPS-20 1 1 841,000 944,000 1,091,000
D128 Driver BPS-05 1 1 100,000 129,000 133,000
N004 Naib Qasid BPS-02 1 1 78,000 101,000 106,000
A03303 Electricity 16,000 16,000 16,000
576
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 15,000 15,000 17,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 9,000 9,000 9,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 3,998,000 3,990,000 4,161,000
577
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0433 ADDITIONAL DISTRICT QAZI MIRPUR

A011 TOTAL PAY 3 3 576,000 739,000 772,000
A01101 PAY OF OFFICERS 1 1 442,000 571,000 596,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,227,000 2,318,000 2,395,000
578
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0017 ADDITIONAL DISTRICT QAZI DUDYAL

A011 TOTAL PAY 3 3 628,000 812,000 845,000
A01101 PAY OF OFFICERS 1 1 442,000 572,000 597,000
N004 Naib Qasid BPS-02 1 1 82,000 106,000 109,000
A0120M Car Allowance 84,000 84,000 84,000
002 Gazetted 26,000 116,000 26,000
003 Non-Gazetted 5,000 5,000 5,000
A039 TOTAL GENERAL 8,000 8,000 8,000
A03901 Stationery 3,000 3,000 3,000
A03970 Others 4,000 4,000 4,000
GRAND TOTAL 2,458,000 2,623,000 2,568,000
579
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0018 SENIOR TEHSIL QAZI MIRPUR
A011 TOTAL PAY 3 3 616,000 760,000 819,000
A01101 PAY OF OFFICERS 1 1 321,000 381,000 429,000
N004 Naib Qasid BPS-02 1 1 130,000 168,000 173,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 2,172,000 2,158,000 2,222,000
580
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0019 TEHSIL QAZI MIRPUR
A011 TOTAL PAY 3 3 517,000 499,000 527,000
A01101 PAY OF OFFICERS 1 1 329,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 329,000 257,000 276,000
N004 Naib Qasid BPS-02 1 1 80,000 103,000 107,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 16,000 16,000 16,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,801,000 1,691,000 1,721,000
581
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0437 TEHSIL QAZI MIRPUR COURT NO.2
A011 TOTAL PAY 3 3 321,000 423,000 447,000
A01101 PAY OF OFFICERS 1 1 192,000 257,000 275,000
T010 Tehsil Qazi BPS-17 1 1 192,000 257,000 275,000
N004 Naib Qasid BPS-01 1 1 59,000 76,000 79,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,533,000 1,571,000 1,597,000
582
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
MJ0020 TEHSIL QAZI DUDYAL
A011 TOTAL PAY 3 3 680,000 827,000 890,000
A01101 PAY OF OFFICERS 1 1 458,000 544,000 600,000
T010 Tehsil Qazi BPS-17 1 1 458,000 544,000 600,000
N004 Naib Qasid BPS-02 1 1 118,000 149,000 151,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,957,000 1,992,000 2,133,000
583
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0012 DISTRICT QAZI BHIMBER

A011 TOTAL PAY 4 4 1,119,000 1,458,000 1,527,000
A01101 PAY OF OFFICERS 1 1 728,000 961,000 1,018,000
D111 District Qazi BPS-20 1 1 728,000 961,000 1,018,000
D128 Driver BPS-05 1 1 100,000 129,000 133,000
N004 Naib Qasid BPS-02 1 1 101,000 127,000 130,000
A03303 Electricity 15,000 15,000 15,000
584
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 10,000 10,000 10,000
A03807 POL 128,000 128,000 128,000
A039 TOTAL GENERAL 14,000 14,000 16,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 8,000 8,000 8,000
A13001 Transport 139,000 139,000 139,000
GRAND TOTAL 3,751,000 3,826,000 3,987,000
585
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0013 SENIOR TEHSIL QAZI BHIMBER
A011 TOTAL PAY 3 3 568,000 696,000 759,000
A01101 PAY OF OFFICERS 1 1 357,000 424,000 478,000
N004 Naib Qasid BPS-01 1 1 66,000 85,000 88,000
A0120M Car Allowance 72,000 72,000 72,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,998,000 2,038,000 2,106,000
586
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0014 TEHSIL QAZI BARNALA BHIMBER

A011 TOTAL PAY 3 3 466,000 575,000 630,000
A01101 PAY OF OFFICERS 1 1 257,000 305,000 351,000
T010 Tehsil Qazi BPS-17 1 1 257,000 305,000 351,000
N004 Naib Qasid BPS-01 1 1 116,000 150,000 155,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 2,000 2,000 2,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,697,000 1,731,000 1,790,000
587
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
031 LAW COURTS
0311 LAW COURTS
BB0015 TEHSIL QAZI SAMMANI
A011 TOTAL PAY 2 2 400,000 404,000 428,000
A01101 PAY OF OFFICERS 1 1 286,000 257,000 276,000
T010 Tehsil Qazi BPS-17 1 1 286,000 257,000 276,000
A0120M Car Allowance 60,000 60,000 60,000
002 Gazetted 15,000 15,000 15,000
003 Non-Gazetted 1,000 1,000 1,000
A039 TOTAL GENERAL 5,000 5,000 5,000
A03901 Stationery 2,000 2,000 2,000
A03970 Others 3,000 3,000 3,000
GRAND TOTAL 1,457,000 1,390,000 1,416,000
588
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY JUSTICE
A011 TOTAL PAY 1,357 1,365 323,876,000 356,998,000 407,526,000
A01101 PAY OF OFFICERS 388 392 226,761,000 233,358,000 278,058,000

A0120M Car Allowance 10,428,000 10,272,000 10,344,000
A01270 Others* 0 25,563,000 0
014 Pay and Allowances Arrears (Law Officers) 0 25,563,000 0
589
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01278 Leave salary 0 20,000 0
A01279 Extra Duty Allowance 28,000 28,000 28,000
001 Telephone & Trunk Call 4,259,000 4,099,000 4,259,000
003 Retired Judges 1,552,000 1,352,000 1,552,000
A03301 Gas 3,463,000 3,692,000 3,463,000
001 Gas 1,120,000 1,120,000 1,120,000
002 Gas for Retired Judges 2,343,000 2,572,000 2,343,000
A03302 Water 1,066,000 1,054,000 1,066,000
001 Water 814,000 802,000 814,000
A03303 Electricity 16,660,000 18,510,000 16,910,000
001 Electricity 12,764,000 14,614,000 13,014,000
A031 TOTAL FEES 10,500,000 10,500,000 19,040,000
A03102 Legal Fees 10,500,000 10,500,000 19,040,000
001 Legal Fees 8,500,000 8,500,000 14,000,000
002 Fee for 28 Standing Counsels 2,000,000 2,000,000 2,000,000
A03801 Training - Domestic 0 700,000 0
002 Gazetted 13,150,000 15,810,000 14,377,000
003 Non-Gazetted 5,268,000 5,350,000 5,531,000
007 Officers under Tranning 1,000,000 1,000,000 1,000,000
001 POL 19,387,000 19,228,000 19,487,000
007 Retired Judges 4,640,000 4,640,000 4,640,000
590
KC21008 (06)
ADMIN OF JUSTICE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 13,583,000 14,033,000 14,043,000
A03901 Stationery 3,656,000 3,676,000 3,856,000
A03905 Newspapers, Periodicals and Books 2,173,000 2,222,000 2,173,000
A03970 Others 5,060,000 5,216,000 5,273,000
001 Others 980,000 930,000 980,000
015 Witness Expenses & Shifting of Convicts, Fee Amicus Curiae 4,080,000 4,286,000 4,293,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 10,000 1,242,000 0
A13001 Transport 17,619,000 17,679,000 17,919,000
A13201 Furniture 10,000 10,000 10,000
GRAND TOTAL 1,024,110,000 1,061,380,000 1,104,998,000
591
GRANT NO. 9
KC21009 (07)
HOME (POLICE)
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0078 HOME SECRETARIAT 21,003,000 21,177,000 22,339,000
MZ0079 CENTRAL POLICE OFFICE 205,029,000 221,851,000 171,465,000
MZ0080 DEPUTY INSPECTOR GENERAL TRAFFIC POLICE 42,768,000 34,593,000 35,043,000
MZ0081 ASSISTANT INSPECTOR GENERAL POLOCE TELECOMMUNICATION 93,923,000 96,006,000 96,464,000
MZ0082 POLICE STAFF FOR EHTESAB BUREAU 28,373,000 23,525,000 24,294,000
MZ0083 POLICE RANGE OFFICE MUZAFFARABAD 17,575,000 17,606,000 17,111,000
MZ0084 DISTRICT POLICE MUZAFFARABAD 268,617,000 319,733,000 325,212,000
NM0014 DISTRICT POLICE NEELUM 94,003,000 95,100,000 97,942,000
HT0006 DISTRICT POLICE HATTIAN 52,394,000 50,352,000 52,455,000
PO0032 POLICE RANGE OFFICE POONCH 11,272,000 10,843,000 10,823,000
BG0027 DISTRICT POLICE BAGH 131,253,000 131,359,000 138,924,000
HV0314 DISTRICT POLICE HAVELI 73,164,000 73,465,000 77,182,000
PO0033 DISTRICT POLICE RAWALAKOT 220,104,000 222,541,000 229,964,000
SJ0017 DISTRICT POLICE SUDHNOTI 108,205,000 100,051,000 104,057,000
MJ0021 POLICE RANGE OFFICE MIRPUR 30,170,000 29,842,000 30,722,000
MJ0022 DISTRICT POLICE MIRPUR 207,903,000 210,288,000 219,004,000
KJ0027 DISTRICT POLICE KOTLI 223,795,000 227,092,000 238,161,000
BB0016 DISTRICT POLICE BHIMBER 109,176,000 110,307,000 115,465,000
MZ0085 CRIME BRANCH POLICE 37,664,000 37,553,000 37,397,000
MZ0732 DEPUTY INSPECTOR GENERAL SPECIAL BRANCH/SECURITY 13,427,000 13,423,000 13,266,000
MZ0086 SURVEILLANCE STAFF/SPECIAL BRANCH POLICE 51,126,000 50,508,000 51,819,000
MZ0087 DEPUTY INSPECTOR GENERAL RESERVE/RANGER POLICE 8,985,000 8,906,000 8,406,000
MZ0088 RESERVE POLICE 1,265,674,000 1,272,290,000 1,308,700,000
MZ0089 RANGERS POLICE 578,340,000 584,538,000 607,234,000
MZ0090 POLICE TRAINING SCHOOL 26,674,000 26,221,000 27,201,000
TOTAL 3,920,617,000 3,989,170,000 4,060,650,000
592
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT / ADMINISTRATION
MZ0078 HOME SECRETARIAT
A011 TOTAL PAY 35 35 7,569,000 9,036,000 9,991,000
A01101 PAY OF OFFICERS 17 17 5,596,000 6,743,000 7,465,000
D059 Deputy Secretary BPS-18 2 2 900,000 1,085,000 1,204,000
O014 OSD BPS-17 1 1 480,000 578,000 621,000
A053 Assistant BPS-16 4 4 765,000 922,000 1,024,000
D128 Driver BPS-04 1 1 154,000 186,000 205,000
N004 Naib Qasid BPS-02 11 11 1,049,000 1,264,000 1,398,000
593
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01272 Night Duty Allowance 1,000 1,000 1,000
A038 TOTAL TRAVEL & TRANSPORTATION 1,118,000 991,000 1,118,000
002 Gazetted 278,000 278,000 278,000
003 Non-Gazetted 112,000 112,000 112,000
A03807 POL 728,000 601,000 728,000
A039 TOTAL GENERAL 1,740,000 1,846,000 1,741,000
A03901 Stationery 161,000 251,000 161,000
003 Home Minister 800,000 800,000 800,000
004 Home Secretary 600,000 600,000 600,000
A03970 Others 124,000 124,000 124,000
A13001 Transport 681,000 781,000 681,000
GRAND TOTAL 21,003,000 21,177,000 22,339,000
594
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
032101 PROVINCIAL POLICE
MZ0079 CENTRAL POLICE OFFICE

A011 TOTAL PAY 152 152 24,604,000 29,754,000 32,367,000
A01101 PAY OF OFFICERS 18 18 6,433,000 8,016,000 8,757,000
I014 Inspector General Police BPS-21 1 1 Lent Officer
A186 Additional Inspector General Police BPS-21 1 1 932,000 1,123,000 1,241,000
D053 Deputy Inspector General Police BPS-20 1 1 638,000 762,000 790,000
A192 Assistant Inspector General (General) BPS-19 0 1 0 0 514,000
A193 Assistant Inspector General (Legal) BPS-19 0 1 0 0 514,000
A113 Assistant Inspector General (Gen/Leg.) BPS-19 2 0 768,000 925,000 0
P016 Personal Staff Officer BPS-17 1 1 384,000 463,000 514,000
A138 Assistant Superintendent Police BPS-17 4 4 1,330,000 1,603,000 1,780,000
A075 Assistant Director BPS-17 3 3 727,000 1,300,000 1,450,000
A053 Assistant BPS-16 1 1 207,000 249,000 277,000
I011 Inspector BPS-16 1 1 242,000 292,000 324,000
H004 Head Clerk BPS-14 1 1 276,000 333,000 364,000
R005 Reader BPS-14 1 1 254,000 252,000 259,000
A002 Accountant BPS-14 1 1 238,000 287,000 317,000
S042 Senior Clerk BPS-09 6 6 938,000 1,130,000 1,250,000
C075 Commandos BPS-07 50 50 8,349,000 10,061,000 11,129,000
H007 Head Constable Driver BPS-07 10 10 1,650,000 1,988,000 2,042,000
C090 Constable BPS-05 12 12 1,152,000 1,388,000 1,536,000
C092 Constable Driver BPS-05 8 8 786,000 871,000 896,000
N004 Naib Qasid BPS-02 6 6 550,000 663,000 733,000
F019 Follower BPS-02 25 25 1,822,000 2,196,000 2,343,000
595
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A0120J ATS Allowance 186,000 186,000 186,000
A01210 Risk Allownace 7,690,000 7,690,000 7,690,000
A0120Q Fixed Daily Allowance 16,652,000 16,652,000 16,652,000
A01260 Ration Allowance 1,083,000 1,083,000 1,083,000
A01261 Constabulary Allowance 464,000 464,000 464,000
A032 TOTAL COMMUNICATION 926,000 1,726,000 1,646,000
A03202 Telephone & Trunk Call 780,000 1,580,000 1,500,000
A03302 Water 420,000 420,000 300,000
A03303 Electricity 13,358,000 13,358,000 3,358,000
A03402 Rent for Office Buildings (Non Transferable) 133,000 133,000 133,000
A03801 Training Expenses (Non Transferable) 1,500,000 87,000 500,000
002 Gazetted 742,000 1,522,000 3,000,000
003 Non-Gazetted 4,406,000 4,406,000 5,000,000
A03807 POL 9,172,000 9,172,000 10,000,000
A039 TOTAL GENERAL 40,175,000 40,438,000 52,727,000
A03901 Stationery 927,000 927,000 927,000
596
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03906 Uniform & Liveries (One Time) 0 0 20,000,000
A03954 Ordnance Store (Ammunition) (Non-Transferable) 6,600,000 6,600,000 6,600,000
A03954 Ordnance Store (Ammunition) (Non-Transferable) (One Time) 7,400,000 7,400,000 0
A03970 Others 1,000,000 1,263,000 1,000,000
001 Others 1,000,000 1,263,000 1,000,000
A05270 To Others 0 2,000,000 0
018 Police Welfare Fund 0 2,000,000 0
A06 TOTAL TRANSFER OF PAYMENTS 2,018,000 2,218,000 2,018,000
A06103 Cash Awards 988,000 1,188,000 988,000
011 Rewards 388,000 588,000 388,000
012 Awards 600,000 600,000 600,000
A06301 Entertainment & Gifts 1,030,000 1,030,000 1,030,000
015 Delegations 1,000,000 1,000,000 1,000,000
A09103 Land & Buildings - Office Buildings (Land Compensation) 10,000 10,000 10,000
A09601 Machinery & Equipment (Arrears One-Time) 50,000,000 49,338,000 0
A13001 Transport 8,683,000 17,683,000 10,000,000
A13301 Buildings 435,000 2,900,000 5,000,000
GRAND TOTAL 205,029,000 221,851,000 171,465,000
597
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0080 DEPUTY INSPECTOR GENERAL TRAFFIC POLICE

A011 TOTAL PAY 55 55 10,062,000 11,906,000 12,288,000
A01101 PAY OF OFFICERS 9 9 3,065,000 3,501,000 3,721,000
D052 Deputy Inspector General (Traffic) BPS-20 1 1 840,000 652,000 690,000
S135 Superintendent Police BPS-18 1 1 401,000 651,000 674,000
I011 Inspector BPS-16 7 7 1,824,000 2,198,000 2,357,000
H006 Head Constable BPS-07 8 8 1,466,000 1,767,000 1,804,000
C090 Constable BPS-05 30 30 4,573,000 5,484,000 5,509,000
H007 Head Constable Driver BPS-05 3 3 388,000 468,000 494,000
N004 Naib Qasid BPS-02 1 1 59,000 71,000 79,000
A0120J ATS Allowance 16,000 16,000 16,000
A01210 Risk Allownace 2,917,000 2,912,000 2,912,000
598
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03402 Rent for Office Buildings (Non Transferable) 100,000 100,000 0
002 Gazetted 90,000 90,000 150,000
003 Non-Gazetted 167,000 167,000 77,000
A03807 POL 2,050,000 2,050,000 2,050,000
A039 TOTAL GENERAL 344,000 344,000 344,000
A03901 Stationery 52,000 52,000 52,000
A03970 Others 174,000 174,000 174,000
A06103 Cash Awards 150,000 150,000 150,000
011 Rewards 150,000 150,000 150,000
A13001 Transport 11,000,000 2,400,000 2,500,000
GRAND TOTAL 42,768,000 34,593,000 35,043,000
599
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0081 ASSISTANT INSPECTOR GENERAL POLOCE TELECOMMUNICATION

A011 TOTAL PAY 201 201 28,832,000 34,713,000 37,669,000
A01101 PAY OF OFFICERS 5 5 1,681,000 2,025,000 2,235,000
A112 Assistant Inspector General Police BPS-18 1 1 445,000 536,000 595,000
I011 Inspector BPS-16 3 3 864,000 1,041,000 1,142,000
H004 Head Clerk BPS-14 1 1 254,000 306,000 339,000
S121 Sub Inspector BPS-14 7 7 1,679,000 2,023,000 2,200,000
A002 Accountant BPS-14 1 1 244,000 294,000 244,000
A135 Assistant Sub Inspector BPS-09 8 8 1,580,000 1,904,000 2,082,000
C090 Constable BPS-05 140 140 17,742,000 21,379,000 23,200,000
N004 Naib Qasid BPS-02 1 1 109,000 131,000 145,000
F019 Follower BPS-02 6 6 387,000 466,000 516,000
A0120J ATS Allowance 3,000 3,000 3,000
A01210 Risk Allownace 8,605,000 8,605,000 8,605,000
A01233 Unattractive Area Allowance (Karnah Allow) 120,000 120,000 120,000
A01261 Constabulary Allowance 1,038,000 1,038,000 1,038,000
600
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 317,000 317,000 317,000
002 Gazetted 55,000 55,000 200,000
003 Non-Gazetted 362,000 362,000 200,000
A03807 POL 1,416,000 1,416,000 800,000
A039 TOTAL GENERAL 628,000 628,000 628,000
A03901 Stationery 88,000 88,000 88,000
A03970 Others 425,000 425,000 425,000
001 Others 350,000 350,000 350,000
063 Wireless License Frequency Fee 75,000 75,000 75,000
A06103 Cash Awards 30,000 30,000 30,000
011 Rewards 30,000 30,000 30,000
A13001 Transport 1,500,000 2,297,000 1,000,000
A13301 Buildings 80,000 80,000 0
GRAND TOTAL 93,923,000 96,006,000 96,464,000
601
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0082 POLICE STAFF FOR EHTESAB BUREAU
A011 TOTAL PAY 53 53 8,259,000 9,951,000 10,710,000
A01101 PAY OF OFFICERS 9 9 2,822,000 3,400,000 3,625,000
P011 PDSP BPS-17 1 1 372,000 448,000 498,000
I011 Inspector BPS-16 6 6 1,708,000 2,058,000 2,154,000
C090 Constable BPS-05 20 20 2,145,000 2,585,000 2,832,000
F019 Follower BPS-01 9 9 761,000 917,000 1,005,000
A01210 Risk Allownace 2,596,000 2,596,000 2,596,000
A01236 Deputation Allowance 1,628,000 1,580,000 1,580,000
A0120Q Fixed Daily Allowance 5,962,000 897,000 897,000
GRAND TOTAL 28,373,000 23,525,000 24,294,000
602
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0083 POLICE RANGE OFFICE MUZAFFARABAD
A011 TOTAL PAY 23 23 4,618,000 5,498,000 6,065,000
A01101 PAY OF OFFICERS 4 4 1,705,000 2,055,000 2,281,000
D053 Deputy Inspector General Police BPS-20 1 1 815,000 982,000 1,090,000
I011 Inspector BPS-16 1 1 149,000 180,000 199,000
H004 Head Clerk BPS-14 1 1 236,000 284,000 315,000
A002 Accountant BPS-14 1 1 223,000 269,000 297,000
C090 Constable BPS-05 7 7 854,000 1,029,000 1,138,000
N004 Naib Qasid BPS-01 2 2 144,000 174,000 192,000
A01210 Risk Allownace 1,397,000 1,397,000 1,397,000
603
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 317,000 317,000 317,000
002 Gazetted 150,000 150,000 150,000
003 Non-Gazetted 55,000 55,000 55,000
A03807 POL 1,500,000 1,500,000 1,000,000
A039 TOTAL GENERAL 766,000 766,000 766,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 450,000 450,000 450,000
A06103 Cash Awards 100,000 100,000 100,000
011 Rewards 100,000 100,000 100,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 1,367,000 1,317,000 750,000
A13001 Transport 1,200,000 1,200,000 700,000
A13301 Buildings 150,000 100,000 0
GRAND TOTAL 17,575,000 17,606,000 17,111,000
604
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0084 DISTRICT POLICE MUZAFFARABAD
A011 TOTAL PAY 710 710 37,390,000 112,902,000 117,981,000
A01101 PAY OF OFFICERS 12 12 3,692,000 4,384,000 4,709,000
S070 Senior Superintendent Police BPS-19 0 1 0 463,000 487,000
S070 Senior Superintendent Police BPS-18 1 0 420,000 0 0
A025 Additional Superintendent Police BPS-18 1 1 357,000 475,000 515,000
P011 PDSP BPS-17 1 1 306,000 369,000 409,000
D064 Deputy Superintendent Police BPS-17 3 3 1,102,000 1,328,000 1,474,000
I011 Inspector BPS-16 6 6 1,507,000 1,749,000 1,824,000
H004 Head Clerk BPS-14 1 1 261,000 290,000 301,000
A002 Accountant BPS-14 1 1 259,000 312,000 327,000
C090 Constable BPS-05 535 535 7,862,000 77,409,000 79,963,000
C092 Constable Driver BPS-05 12 12 1,701,000 2,050,000 2,176,000
N004 Naib Qasid BPS-02 2 2 219,000 264,000 292,000
F019 Follower BPS-02 15 15 1,387,000 1,671,000 1,793,000
A0120J ATS Allowance 125,000 125,000 125,000
A01210 Risk Allownace 30,037,000 30,037,000 30,037,000
605
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 4,617,000 4,617,000 4,617,000
002 Gazetted 105,000 105,000 300,000
003 Non-Gazetted 476,000 476,000 476,000
A03807 POL 4,600,000 4,600,000 4,600,000
A039 TOTAL GENERAL 1,735,000 1,735,000 1,735,000
A03901 Stationery 101,000 101,000 101,000
A03970 Others 519,000 519,000 519,000
A03953 Investigation Cost 355,000 355,000 355,000
A06103 Cash Awards 50,000 50,000 50,000
011 Rewards 50,000 50,000 50,000
A13001 Transport 4,814,000 4,814,000 4,814,000
A13301 Buildings 260,000 260,000 0
GRAND TOTAL 268,617,000 319,733,000 325,212,000
606
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
NM0014 DISTRICT POLICE NEELUM
A011 TOTAL PAY 215 215 27,872,000 33,888,000 36,269,000
A01101 PAY OF OFFICERS 9 9 2,624,000 2,980,000 3,161,000
P011 PDSP BPS-17 1 1 285,000 343,000 381,000
I011 Inspector BPS-16 4 4 1,104,000 1,240,000 1,290,000
H004 Head Clerk BPS-14 1 1 237,000 286,000 365,000
A002 Accountant BPS-14 1 1 206,000 248,000 275,000
C090 Constable BPS-05 131 131 14,195,000 18,005,000 19,131,000
N004 Naib Qasid BPS-02 3 3 237,000 286,000 316,000
F019 Follower BPS-02 10 10 788,000 950,000 1,050,000
A0120J ATS Allowance 2,000 2,000 2,000
A01210 Risk Allownace 9,406,000 9,323,000 9,323,000
607
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01233 Unattractive Area Allowance (Karnah Allow) 1,080,000 1,080,000 1,080,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,011,000 1,011,000 1,011,000
002 Gazetted 24,000 24,000 100,000
003 Non-Gazetted 55,000 55,000 150,000
A03807 POL 1,760,000 1,760,000 1,760,000
A039 TOTAL GENERAL 285,000 285,000 285,000
A03901 Stationery 21,000 21,000 21,000
A03963 Feeding/Diet/Food Charges 30,000 30,000 30,000
A03970 Others 144,000 144,000 144,000
001 Others 124,000 124,000 124,000
017 Clothing & Utensils 20,000 20,000 20,000
A06103 Cash Awards 10,000 10,000 10,000
011 Rewards 10,000 10,000 10,000
A13001 Transport 1,085,000 1,085,000 1,085,000
A13101 Machinery/Equipment 0 0 25,000
A13301 Buildings 10,000 10,000 0
GRAND TOTAL 94,003,000 95,100,000 97,942,000
608
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
HT0006 DISTRICT POLICE HATTIAN
A011 TOTAL PAY 107 107 15,919,000 19,441,000 21,159,000
A01101 PAY OF OFFICERS 6 6 1,807,000 2,321,000 2,475,000
P011 PDSP BPS-17 1 1 381,000 459,000 510,000
I011 Inspector BPS-16 3 3 710,000 747,000 777,000
H004 Head Clerk BPS-14 1 1 252,000 304,000 336,000
S121 Sub Inspector BPS-14 4 4 772,000 930,000 1,029,000
A002 Accountant BPS-14 1 1 207,000 337,000 346,000
C090 Constable BPS-05 64 64 8,651,000 10,424,000 11,532,000
N004 Naib Qasid BPS-02 2 2 131,000 158,000 175,000
F019 Follower BPS-02 5 5 456,000 549,000 592,000
A0120J ATS Allowance 3,000 3,000 3,000
A01210 Risk Allownace 4,802,000 4,802,000 4,802,000
609
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 2,003,000 2,003,000 2,003,000
002 Gazetted 55,000 55,000 150,000
003 Non-Gazetted 70,000 70,000 150,000
A03807 POL 1,437,000 1,437,000 1,437,000
A039 TOTAL GENERAL 407,000 407,000 407,000
A03901 Stationery 58,000 58,000 58,000
A03970 Others 146,000 146,000 146,000
A06103 Cash Awards 20,000 20,000 20,000
011 Rewards 20,000 20,000 20,000
A13001 Transport 780,000 780,000 900,000
A13301 Buildings 110,000 110,000 0
GRAND TOTAL 52,394,000 50,352,000 52,455,000
610
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
PO0032 POLICE RANGE OFFICE POONCH
A011 TOTAL PAY 8 8 2,213,000 2,667,000 3,071,000
A01101 PAY OF OFFICERS 3 3 1,323,000 1,594,000 1,839,000
H004 Head Clerk BPS-14 1 1 282,000 340,000 376,000
A002 Accountant BPS-14 1 1 275,000 331,000 367,000
A01210 Risk Allownace 720,000 720,000 720,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 427,000 427,000 427,000
611
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 150,000 150,000 150,000
003 Non-Gazetted 240,000 240,000 240,000
A03807 POL 1,500,000 1,000,000 1,000,000
A039 TOTAL GENERAL 731,000 731,000 731,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 450,000 450,000 450,000
A06103 Cash Awards 200,000 200,000 200,000
011 Rewards 200,000 200,000 200,000
A13001 Transport 1,200,000 1,200,000 800,000
GRAND TOTAL 11,272,000 10,843,000 10,823,000
612
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
BG0027 DISTRICT POLICE BAGH

A011 TOTAL PAY 294 294 44,081,000 52,109,000 59,455,000
A01101 PAY OF OFFICERS 10 10 2,994,000 3,599,000 3,990,000
P011 PDSP BPS-17 1 1 384,000 500,000 518,000
I011 Inspector BPS-16 5 5 1,123,000 1,353,000 1,588,000
H004 Head Clerk BPS-14 1 1 268,000 299,000 309,000
S121 Sub Inspector BPS-14 4 4 856,000 1,031,000 1,141,000
A002 Accountant BPS-14 1 1 230,000 277,000 307,000
P072 Prosecuting Sub Inspector BPS-14 4 4 856,000 1,031,000 1,141,000
H007 Head Constable Driver BPS-07 5 5 923,000 1,112,000 1,209,000
C090 Constable BPS-05 208 208 28,984,000 34,926,000 40,604,000
C092 Constable Driver BPS-05 13 13 1,561,000 956,000 980,000
N004 Naib Qasid BPS-02 2 2 137,000 165,000 183,000
F019 Follower BPS-02 6 6 544,000 606,000 622,000
A0120J ATS Allowance 61,000 57,000 57,000
A01210 Risk Allownace 12,581,000 12,302,000 12,302,000
613
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 2,985,000 2,985,000 2,985,000
A034 TOTAL OCCUPANCY COSTS 450,000 450,000 1,000,000
A03402 Rent for Office Buildings (Non Transferable) 450,000 450,000 1,000,000
002 Gazetted 55,000 55,000 150,000
003 Non-Gazetted 223,000 223,000 223,000
A03807 POL 2,500,000 2,500,000 2,500,000
A039 TOTAL GENERAL 685,000 685,000 685,000
A03901 Stationery 74,000 74,000 74,000
A03970 Others 366,000 366,000 366,000
A06103 Cash Awards 40,000 40,000 40,000
011 Rewards 40,000 40,000 40,000
A13001 Transport 2,150,000 2,650,000 2,300,000
A13301 Buildings 135,000 435,000 0
GRAND TOTAL 131,253,000 131,359,000 138,924,000
614
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
HV0314 DISTRICT POLICE HAVELI
A011 TOTAL PAY 158 158 25,910,000 31,222,000 34,530,000
A01101 PAY OF OFFICERS 8 8 2,735,000 3,296,000 3,618,000
P011 PDSP BPS-17 1 1 356,000 429,000 537,000
I011 Inspector BPS-16 3 3 926,000 1,116,000 1,154,000
H004 Head Clerk BPS-14 1 1 246,000 296,000 328,000
A002 Accountant BPS-14 1 1 245,000 295,000 327,000
C090 Constable BPS-05 92 92 13,855,000 16,695,000 18,469,000
N004 Naib Qasid BPS-02 3 3 262,000 316,000 349,000
F019 Follower BPS-02 8 8 550,000 663,000 733,000
A0120J ATS Allowance 74,000 74,000 74,000
A01210 Risk Allownace 7,009,000 7,009,000 7,009,000
615
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 167,000 167,000 167,000
002 Gazetted 70,000 70,000 150,000
003 Non-Gazetted 150,000 150,000 150,000
A03807 POL 1,165,000 1,165,000 1,165,000
A039 TOTAL GENERAL 300,000 300,000 300,000
A03901 Stationery 66,000 66,000 66,000
A03970 Others 125,000 125,000 125,000
A06103 Cash Awards 20,000 20,000 20,000
011 Rewards 20,000 20,000 20,000
A13001 Transport 900,000 900,000 900,000
A13301 Buildings 615,000 115,000 0
GRAND TOTAL 73,164,000 73,465,000 77,182,000
616
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
PO0033 DISTRICT POLICE RAWALAKOT
A011 TOTAL PAY 469 469 69,927,000 84,112,000 91,426,000
A01101 PAY OF OFFICERS 13 13 3,893,000 4,642,000 4,896,000
S135 Superintendent Police BPS-18 1 0 483,000 0 0
P011 PDSP BPS-17 1 1 356,000 429,000 476,000
I011 Inspector BPS-16 8 8 2,054,000 2,426,000 2,526,000
H004 Head Clerk BPS-14 1 1 253,000 305,000 243,000
A002 Accountant BPS-14 1 1 275,000 331,000 243,000
C090 Constable BPS-05 324 324 44,973,000 54,192,000 58,699,000
N004 Naib Qasid BPS-01 2 2 171,000 206,000 228,000
F019 Follower BPS-01 21 21 1,758,000 2,118,000 2,316,000
A0120J ATS Allowance 64,000 64,000 64,000
A01210 Risk Allownace 20,002,000 19,963,000 19,963,000
617
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 2,901,000 2,901,000 2,901,000
002 Gazetted 55,000 55,000 150,000
003 Non-Gazetted 223,000 223,000 223,000
A03807 POL 2,840,000 3,340,000 2,840,000
A039 TOTAL GENERAL 752,000 752,000 752,000
A03901 Stationery 74,000 74,000 74,000
A03970 Others 363,000 363,000 363,000
A06103 Cash Awards 40,000 40,000 40,000
011 Rewards 40,000 40,000 40,000
A13001 Transport 2,300,000 2,300,000 2,300,000
A13301 Buildings 325,000 175,000 0
GRAND TOTAL 220,104,000 222,541,000 229,964,000
618
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
SJ0017 DISTRICT POLICE SUDHNOTI
A011 TOTAL PAY 240 240 32,164,000 38,709,000 42,572,000
A01101 PAY OF OFFICERS 7 7 2,158,000 2,571,000 2,800,000
P011 PDSP BPS-17 1 1 357,000 416,000 435,000
I011 Inspector BPS-16 4 4 1,094,000 1,303,000 1,352,000
H004 Head Clerk BPS-14 1 1 230,000 277,000 307,000
A002 Accountant BPS-14 1 1 238,000 266,000 275,000
C090 Constable BPS-05 166 166 20,388,000 24,568,000 27,177,000
C092 Constable Driver BPS-05 9 9 878,000 1,058,000 1,170,000
N004 Naib Qasid BPS-01 2 2 198,000 239,000 264,000
F019 Follower BPS-01 10 10 750,000 904,000 989,000
A0120J ATS Allowance 37,000 37,000 37,000
A01210 Risk Allownace 10,228,000 10,228,000 10,228,000
619
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 905,000 905,000 905,000
002 Gazetted 55,000 55,000 150,000
003 Non-Gazetted 167,000 167,000 167,000
A03807 POL 2,235,000 2,235,000 2,235,000
A039 TOTAL GENERAL 551,000 551,000 551,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 249,000 249,000 249,000
A06103 Cash Awards 32,000 32,000 32,000
011 Rewards 32,000 32,000 32,000
A13001 Transport 1,700,000 1,700,000 1,700,000
A13301 Buildings 75,000 175,000 0
GRAND TOTAL 108,205,000 100,051,000 104,057,000
620
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MJ0021 POLICE RANGE OFFICE MIRPUR

A011 TOTAL PAY 50 50 7,834,000 8,886,000 10,212,000
A01101 PAY OF OFFICERS 5 5 1,839,000 1,803,000 2,396,000
I011 Inspector BPS-16 1 1 345,000 416,000 446,000
A002 Accountant BPS-14 1 1 207,000 249,000 284,000
C090 Constable BPS-05 22 22 2,702,000 3,256,000 3,602,000
C092 Constable Driver BPS-05 6 6 732,000 794,000 1,035,000
N004 Naib Qasid BPS-02 2 2 205,000 247,000 273,000
F019 Follower BPS-02 2 2 167,000 201,000 223,000
A0120J ATS Allowance 11,000 11,000 11,000
A01210 Risk Allownace 2,495,000 2,495,000 2,495,000
621
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 427,000 427,000 427,000
002 Gazetted 150,000 150,000 200,000
003 Non-Gazetted 55,000 55,000 100,000
A03807 POL 1,500,000 1,500,000 1,000,000
A039 TOTAL GENERAL 756,000 756,000 756,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 450,000 450,000 450,000
A06103 Cash Awards 150,000 150,000 150,000
011 Rewards 150,000 150,000 150,000
A13001 Transport 1,200,000 1,200,000 1,200,000
A13301 Buildings 150,000 100,000 0
GRAND TOTAL 30,170,000 29,842,000 30,722,000
622
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MJ0022 DISTRICT POLICE MIRPUR
A011 TOTAL PAY 480 480 65,979,000 78,787,000 86,629,000
A01101 PAY OF OFFICERS 14 14 4,053,000 4,558,000 4,928,000
S070 Senior Superintendent Police BPS-18 1 0 408,000 0 0
A025 Additional Superintendent Police BPS-18 1 1 371,000 447,000 496,000
A052 ASP BPS-17 1 1 371,000 447,000 496,000
D133 DSP BPS-17 2 2 735,000 886,000 870,000
P011 PDSP BPS-17 1 1 372,000 448,000 498,000
I011 Inspector BPS-16 6 6 1,178,000 1,419,000 1,576,000
H004 Head Clerk BPS-14 1 1 224,000 270,000 299,000
P072 Prosecuting Sub Inspector BPS-14 2 2 507,000 530,000 551,000
A002 Accountant BPS-14 1 1 210,000 253,000 280,000
C090 Constable BPS-05 328 328 41,123,000 49,553,000 54,672,000
N004 Naib Qasid BPS-01 2 2 246,000 296,000 328,000
F019 Follower BPS-01 18 18 1,444,000 1,740,000 1,925,000
A0120J ATS Allowance 70,000 70,000 70,000
A01210 Risk Allownace 20,560,000 20,560,000 20,560,000
623
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 2,007,000 2,007,000 2,007,000
002 Gazetted 66,000 66,000 200,000
003 Non-Gazetted 23,000 23,000 150,000
A03807 POL 4,100,000 4,100,000 4,100,000
A039 TOTAL GENERAL 885,000 885,000 885,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 439,000 439,000 439,000
A06103 Cash Awards 50,000 50,000 50,000
011 Rewards 50,000 50,000 50,000
A13001 Transport 2,800,000 2,800,000 2,800,000
A13301 Buildings 35,000 35,000 0
GRAND TOTAL 207,903,000 210,288,000 219,004,000
624
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
KJ0027 DISTRICT POLICE KOTLI

A011 TOTAL PAY 507 507 80,233,000 96,658,000 106,914,000
A01101 PAY OF OFFICERS 11 11 3,025,000 3,622,000 3,996,000
P011 PDSP BPS-17 1 1 384,000 440,000 462,000
I011 Inspector BPS-16 5 5 1,294,000 1,559,000 1,731,000
H004 Head Clerk BPS-14 1 1 261,000 315,000 348,000
A002 Accountant BPS-14 1 1 207,000 249,000 276,000
C090 Constable BPS-05 356 356 52,328,000 63,055,000 69,753,000
N004 Naib Qasid BPS-02 2 2 216,000 260,000 288,000
F019 Follower BPS-02 21 21 1,804,000 2,174,000 2,405,000
A0120J ATS Allowance 70,000 66,000 66,000
A01210 Risk Allownace 21,364,000 21,364,000 21,364,000
625
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 2,188,000 2,188,000 2,188,000
002 Gazetted 55,000 55,000 200,000
003 Non-Gazetted 167,000 167,000 167,000
A03807 POL 3,370,000 3,370,000 3,370,000
A039 TOTAL GENERAL 874,000 874,000 858,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 433,000 433,000 433,000
A06103 Cash Awards 50,000 50,000 50,000
011 Rewards 50,000 50,000 50,000
A13001 Transport 2,925,000 2,925,000 2,925,000
A13301 Buildings 235,000 125,000 0
GRAND TOTAL 223,795,000 227,092,000 238,161,000
626
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
BB0016 DISTRICT POLICE BHIMBER
A011 TOTAL PAY 251 251 36,995,000 44,567,000 49,271,000
A01101 PAY OF OFFICERS 10 10 2,568,000 3,094,000 3,437,000
P011 PDSP BPS-17 1 1 342,000 412,000 458,000
I011 Inspector BPS-16 4 4 934,000 1,125,000 1,250,000
H004 Head Clerk BPS-14 1 1 282,000 327,000 337,000
P072 Prosecuting Sub Inspector BPS-14 2 2 374,000 451,000 499,000
A002 Accountant BPS-14 1 1 214,000 258,000 285,000
C090 Constable BPS-05 174 174 24,063,000 28,996,000 32,076,000
N004 Naib Qasid BPS-01 2 2 236,000 284,000 315,000
F019 Follower BPS-01 9 9 832,000 1,003,000 1,109,000
A0120J ATS Allowance 28,000 28,000 28,000
A01210 Risk Allownace 10,835,000 10,835,000 10,835,000
627
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,201,000 1,201,000 1,201,000
002 Gazetted 55,000 55,000 200,000
003 Non-Gazetted 367,000 367,000 367,000
A03807 POL 2,600,000 2,600,000 2,600,000
A039 TOTAL GENERAL 567,000 567,000 567,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 300,000 300,000 300,000
A06103 Cash Awards 30,000 30,000 30,000
011 Rewards 30,000 30,000 30,000
A13001 Transport 1,828,000 1,828,000 1,828,000
A13301 Buildings 35,000 35,000 0
GRAND TOTAL 109,176,000 110,307,000 115,465,000
628
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0085 CRIME BRANCH POLICE
A011 TOTAL PAY 65 65 10,808,000 12,771,000 13,534,000
A01101 PAY OF OFFICERS 9 9 2,621,000 3,158,000 3,404,000
A194 AIGP (Crime/Investigation) BPS-19 0 1 0 0 622,000
S135 Superintendent Police BPS-18 1 0 465,000 560,000 0
P011 PDSP BPS-17 1 1 314,000 378,000 420,000
I011 Inspector BPS-16 3 3 835,000 1,006,000 1,015,000
H004 Head Clerk BPS-14 1 1 260,000 313,000 347,000
A002 Accountant BPS-14 1 1 267,000 322,000 356,000
C090 Constable BPS-05 23 23 2,680,000 3,085,000 3,178,000
N004 Naib Qasid BPS-01 2 2 204,000 246,000 272,000
F019 Follower BPS-01 4 4 320,000 386,000 427,000
A0120J ATS Allowance 7,000 7,000 7,000
A01210 Risk Allownace 3,372,000 3,358,000 3,358,000
629
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 76,000 76,000 76,000
002 Gazetted 386,000 386,000 386,000
003 Non-Gazetted 386,000 386,000 386,000
A03807 POL 2,220,000 2,220,000 1,500,000
A039 TOTAL GENERAL 582,000 582,000 560,000
A03901 Stationery 161,000 161,000 161,000
A03970 Others 135,000 135,000 135,000
A06103 Cash Awards 30,000 30,000 30,000
011 Rewards 30,000 30,000 30,000
A13001 Transport 1,260,000 1,260,000 1,000,000
A13301 Buildings 30,000 30,000 0
GRAND TOTAL 37,664,000 37,553,000 37,397,000
630
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0732 DEPUTY INSPECTOR GENERAL SPECIAL BRANCH/SECURITY

A011 TOTAL PAY 21 21 3,275,000 3,684,000 3,945,000
A01101 PAY OF OFFICERS 1 1 826,000 945,000 981,000
C090 Constable BPS-05 8 8 893,000 924,000 956,000
F019 Follower BPS-01 2 2 169,000 193,000 198,000
N004 Naib Qasid BPS-01 1 1 85,000 148,000 151,000
A01210 Risk Allownace 1,077,000 1,077,000 1,077,000
631
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 109,000 109,000 109,000
002 Gazetted 150,000 150,000 200,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 1,500,000 1,500,000 1,000,000
A039 TOTAL GENERAL 580,000 580,000 580,000
A03901 Stationery 60,000 60,000 60,000
A03970 Others 450,000 450,000 450,000
A06103 Cash Awards 10,000 10,000 10,000
011 Rewards 10,000 10,000 10,000
A13001 Transport 1,200,000 1,200,000 1,200,000
GRAND TOTAL 13,427,000 13,423,000 13,266,000
632
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0086 SURVEILLANCE STAFF/SPECIAL BRANCH POLICE

A011 TOTAL PAY 90 90 14,265,000 16,857,000 18,287,000
A01101 PAY OF OFFICERS 6 6 2,036,000 2,453,000 2,724,000
I011 Inspector BPS-16 4 4 1,219,000 1,469,000 1,631,000
C090 Constable BPS-05 38 38 4,199,000 5,060,000 5,597,000
F019 Follower BPS-02 11 11 1,373,000 1,654,000 1,830,000
A0120J ATS Allowance 6,000 6,000 6,000
A01210 Risk Allownace 4,435,000 4,247,000 4,247,000
633
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 40,000 40,000 40,000
A03303 Electricity 534,000 534,000 534,000
002 Gazetted 236,000 236,000 300,000
003 Non-Gazetted 790,000 820,000 800,000
A03807 POL 2,550,000 2,550,000 2,550,000
A039 TOTAL GENERAL 645,000 675,000 651,000
A03901 Stationery 101,000 101,000 101,000
A03970 Others 380,000 380,000 380,000
A06103 Cash Awards 70,000 70,000 70,000
011 Rewards 70,000 70,000 70,000
A13001 Transport 1,970,000 1,970,000 1,970,000
A13301 Buildings 30,000 180,000 0
GRAND TOTAL 51,126,000 50,508,000 51,819,000
634
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0087 DEPUTY INSPECTOR GENERAL RESERVE/RANGER POLICE

A011 TOTAL PAY 6 6 1,682,000 2,015,000 2,265,000
A01101 PAY OF OFFICERS 1 1 899,000 1,083,000 1,203,000
D053 Deputy Inspector General Police BPS-20 1 1 899,000 1,083,000 1,203,000
A002 Accountant BPS-14 1 1 215,000 259,000 356,000
F019 Follower BPS-02 2 2 191,000 219,000 224,000
A0120Q Fixed Daily Allowance 784,000 784,000 784,000
A01210 Risk Allownace 513,000 513,000 513,000
635
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 217,000 217,000 217,000
002 Gazetted 150,000 150,000 200,000
003 Non-Gazetted 228,000 228,000 228,000
A03807 POL 1,500,000 1,500,000 1,000,000
A039 TOTAL GENERAL 728,000 728,000 728,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 450,000 450,000 450,000
A06103 Cash Awards 180,000 180,000 180,000
011 Rewards 180,000 180,000 180,000
A13001 Transport 1,200,000 1,200,000 1,000,000
A13301 Buildings 180,000 130,000 0
GRAND TOTAL 8,985,000 8,906,000 8,406,000
636
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0088 RESERVE POLICE
A011 TOTAL PAY 3302 3302 345,478,000 415,705,000 456,898,000

A01101 PAY OF OFFICERS 25 25 9,015,000 10,508,000 11,003,000
D064 Deputy Superintendent Police BPS-17 7 7 2,748,000 3,226,000 3,357,000
I011 Inspector BPS-16 16 16 5,308,000 6,396,000 6,714,000
H004 Head Clerk BPS-14 1 1 278,000 335,000 371,000
A002 Accountant BPS-14 1 1 268,000 323,000 357,000
K008 Khateeb BPS-12 1 1 241,000 190,000 198,000
H008 Head Constable(Armourer) BPS-07 2 2 250,000 301,000 333,000
C090 Constable BPS-05 2559 2559 216,000,000 260,280,000 287,928,000
C091 Constable (SG) BPS-05 59 59 9,600,000 11,568,000 12,071,000
F019 Follower BPS-02 166 166 19,050,000 22,955,000 25,394,000
N004 Naib Qasid BPS-02 7 7 885,000 1,066,000 1,150,000
L018 Langary BPS-01 8 8 1,011,000 1,218,000 1,318,000
H001 Hair Dresser BPS-01 8 8 992,000 1,195,000 1,242,000
W011 Washer man BPS-01 8 8 992,000 1,195,000 1,242,000
S148 Sweeper BPS-01 8 8 976,000 1,176,000 1,242,000
A01207 Washing Allowance 3,630,000 3,630,000 3,630,000
A0120J ATS Allowance 446,000 446,000 446,000
A01210 Risk Allownace 123,900,000 123,900,000 123,900,000
637
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 72,000 72,000 72,000
A03303 Electricity 4,008,000 4,008,000 3,287,000
002 Gazetted 275,000 1,275,000 300,000
003 Non-Gazetted 3,287,000 8,287,000 3,287,000
016 Transportation of Constabulary 200,000 200,000 200,000
A03807 POL 6,764,000 6,764,000 6,764,000
A039 TOTAL GENERAL 1,400,000 1,800,000 1,400,000
A03901 Stationery 242,000 442,000 242,000
A03918 Expenditure on Independence Day 500,000 500,000 500,000
A03970 Others 516,000 716,000 516,000
A06103 Cash Awards 100,000 100,000 100,000
011 Rewards 100,000 100,000 100,000
A13001 Transport 4,570,000 4,920,000 4,570,000
A13301 Buildings 1,765,000 665,000 0
GRAND TOTAL 1,265,674,000 1,272,290,000 1,308,700,000
638
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0089 RANGERS POLICE
A011 TOTAL PAY 1532 1532 172,974,000 208,433,000 229,947,000
A01101 PAY OF OFFICERS 9 9 2,856,000 3,441,000 3,821,000
I011 Inspector BPS-16 7 7 2,036,000 2,453,000 2,724,000
H004 Head Clerk BPS-14 1 1 237,000 286,000 316,000
A002 Accountant BPS-14 1 1 237,000 286,000 316,000
H008 Head Constable(Armourer) BPS-07 106 106 17,650,000 21,268,000 23,344,000
C090 Constable BPS-05 1169 1169 119,646,000 144,173,000 159,488,000
N004 Naib Qasid BPS-02 2 2 184,000 222,000 245,000
F019 Follower BPS-02 135 135 11,050,000 13,315,000 14,730,000
A0120J ATS Allowance 106,000 106,000 106,000
A01210 Risk Allownace 59,746,000 59,746,000 59,746,000
639
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 1,820,000 1,820,000 1,820,000
002 Gazetted 181,000 181,000 200,000
003 Non-Gazetted 488,000 764,000 500,000
A03807 POL 2,050,000 2,050,000 2,050,000
A039 TOTAL GENERAL 896,000 896,000 896,000
A03901 Stationery 101,000 101,000 101,000
A03970 Others 660,000 660,000 660,000
A06103 Cash Awards 50,000 50,000 50,000
011 Rewards 50,000 50,000 50,000
A13001 Transport 2,516,000 2,516,000 2,516,000
A13301 Buildings 275,000 249,000 0
GRAND TOTAL 578,340,000 584,538,000 607,234,000
640
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
032 POLICE
0321 POLICE
MZ0090 POLICE TRAINING SCHOOL
A011 TOTAL PAY 53 53 7,452,000 8,697,000 9,578,000
A01101 PAY OF OFFICERS 3 3 959,000 1,156,000 1,283,000
S194 Senior Superintendent Police/Principal BPS-19 0 1 0 0 471,000
S135 Superintendent Police BPS-18 1 0 352,000 424,000 0
P011 PDSP BPS-17 1 1 300,000 362,000 401,000
I011 Inspector BPS-16 1 1 307,000 370,000 411,000
H004 Head Clerk BPS-14 1 1 268,000 323,000 357,000
A002 Accountant BPS-14 1 1 215,000 259,000 287,000
Q003 Qari BPS-09 1 1 68,000 82,000 91,000
C090 Constable BPS-05 11 11 1,042,000 1,256,000 1,389,000
N004 Naib Qasid BPS-02 1 1 78,000 94,000 104,000
F019 Follower BPS-02 15 15 1,399,000 1,686,000 1,865,000
A0120J ATS Allowance 3,000 3,000 3,000
A01210 Risk Allownace 2,493,000 2,493,000 2,493,000
641
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 635,000 635,000 635,000
002 Gazetted 55,000 55,000 100,000
003 Non-Gazetted 55,000 55,000 100,000
A03807 POL 586,000 586,000 586,000
A039 TOTAL GENERAL 526,000 526,000 565,000
A03901 Stationery 110,000 110,000 110,000
A03970 Others 390,000 390,000 390,000
016 Passing Out Ceremony 390,000 390,000 390,000
A06103 Cash Awards 50,000 50,000 50,000
011 Rewards 50,000 50,000 50,000
A13001 Transport 748,000 748,000 748,000
A13301 Buildings 30,000 110,000 0
GRAND TOTAL 26,674,000 26,221,000 27,201,000
642
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY POLICE
A011 TOTAL PAY 9077 9077 1,086,395,000 1,372,968,000 1,503,033,000
A01101 PAY OF OFFICERS 224 224 73,225,000 86,948,000 94,748,000
A01151 PAY OF OTHER STAFF 8853 8853 1,013,170,000 1,286,020,000 1,408,285,000
A012 TOTAL ALLOWANCES 2,521,214,000 2,288,910,000 2,299,584,000
A012-1 TOTAL REGULAR ALLOWANCES 2,521,183,000 2,288,879,000 2,299,553,000
A01208 Dress Allowance 2,837,000 2,834,000 2,834,000
A0120J ATS Allowance 1,318,000 1,310,000 1,310,000
A01210 Risk Allownace 368,780,000 368,172,000 368,172,000
A01236 Deputation Allowance 1,628,000 1,580,000 1,580,000
A01272 Night Duty Allowance 1,000 1,000 1,000
A03302 Water 724,000 724,000 604,000
A03303 Electricity 42,339,000 42,230,000 31,509,000
A03402 Rent for Office Buildings (Non Transferable) 3,836,000 3,932,000 4,613,000
643
KC21009 (07)
HOME (POLICE)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03801 Training Expenses (Non Transferable) 1,500,000 87,000 500,000
002 Gazetted 3,643,000 5,423,000 7,714,000
003 Non-Gazetted 12,612,000 17,918,000 13,368,000
A03807 POL 61,643,000 61,516,000 58,635,000
A039 TOTAL GENERAL 57,538,000 58,337,000 70,098,000
A03901 Stationery 3,007,000 3,297,000 3,007,000
001 Secret Service Expenditure 1,100,000 1,130,000 1,150,000
003 Home Minister 800,000 800,000 800,000
004 Home Secretary 600,000 600,000 600,000
A03918 Expenditure on Independence Day 500,000 500,000 500,000
A03953 Investigation Cost 1,700,000 1,700,000 1,700,000
A03954 Ordnance Store (Ammunition) (Non-Transferable) 14,000,000 14,000,000 6,600,000
A03970 Others 9,138,000 9,601,000 9,138,000
001 Others 8,653,000 9,116,000 8,653,000
016 Passing Out Ceremony 390,000 390,000 390,000
063 Wireless License Frequency Fee 75,000 75,000 75,000
A05 Grants, Subisidies and Writeoffs of Loans/Advances/Others 0 2,000,000 0
A05270 To Others 0 2,000,000 0
018 Police Welfare Fund 0 2,000,000 0
A06103 Cash Awards 2,450,000 2,650,000 2,450,000
011 Rewards 1,850,000 2,050,000 1,850,000
012 Awards 600,000 600,000 600,000
A06301 Entertainment & Gifts 1,060,000 1,068,000 1,060,000
015 Delegations 1,000,000 1,000,000 1,000,000
A09103 Land & Buildings - Office Buildings (Land Compensation) 10,000 10,000 10,000
A09601 Machinery & Equipment 51,025,000 52,840,000 950,000
A13001 Transport 60,210,000 62,357,000 51,437,000
A13101 Machinery/Equipment 1,586,000 1,646,000 1,543,000
A13301 Buildings 4,960,000 6,019,000 5,000,000
GRAND TOTAL 3,920,617,000 3,989,170,000 4,060,650,000
645
GRANT NO. 10
KC21010 (08)
JAILS
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0092 DEPUTY INSPECTOR GENERAL JAILS 11,694,000 11,847,000 7,307,000
MZ0093 SUPERINTENDENT JAIL MUZAFFARABAD 19,537,000 20,918,000 22,064,000
BG0028 SUPERINTENDENT JAIL BAGH 9,903,000 10,074,000 10,498,000
PO0034 SUPERINTENDENT JAIL RAWALAKOT 11,693,000 11,902,000 12,409,000
SJ0018 SUPERINTENDENT JAIL SUDHNOTI 14,701,000 14,639,000 15,590,000
KJ0028 SUPERINTENDENT JAIL KOTLI 21,204,000 21,272,000 21,931,000
MJ0023 SUPERINTENDENT JAIL MIRPUR 27,916,000 28,328,000 29,248,000
BB0326 SUPERINTENDENT JAIL BHIMBER 8,982,000 8,380,000 9,303,000
TOTAL 125,630,000 127,360,000 128,350,000

646
KC21010 (08)
JAILS
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
034 PRISON ADMINISTRATION & OPERATION
0341 PRISON ADMINISTRARION & OPERATION
034101 JAILS & CONVICT SETTLEMENT
MZ0092 DEPUTY INSPECTOR GENERAL JAILS

A011 TOTAL PAY 15 15 2,547,000 2,971,000 3,387,000
A01101 PAY OF OFFICERS 3 3 930,000 996,000 1,226,000
D051 Deputy Inspector General (Jails) BPS-19 1 1 439,000 536,000 569,000
D063 Deputy Superintendent BPS-16 1 1 184,000 225,000 248,000
H004 Head Clerk BPS-14 1 1 275,000 336,000 367,000
A145 Assistant/Accountant BPS-14 1 1 188,000 230,000 255,000
H019 Head Warder/Orderly BPS-07 1 1 148,000 181,000 197,000
D128 Driver BPS-04 2 2 248,000 303,000 331,000
N004 Naib Qasid BPS-01 3 3 269,000 328,000 359,000
C061 Chowkidar BPS-01 1 1 64,000 78,000 85,000
647
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
002 Gazetted 112,000 112,000 112,000
003 Non-Gazetted 51,000 76,000 51,000
A03807 POL 243,000 243,000 243,000
A039 TOTAL GENERAL 3,611,000 3,611,000 713,000
A03901 Stationery 62,000 62,000 62,000
A03906 Liveries for Warders/Driver 202,000 202,000 202,000
A03970 Others 224,000 224,000 224,000
001 Others 74,000 74,000 74,000
A03954 Ordnance Store (Ammunition) (One Time) 2,895,000 2,895,000 0
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 1,960,000 1,960,000 0
A09601 Machinery & Equipment (One Time) 1,960,000 1,960,000 0
A13001 Transport 164,000 244,000 164,000
GRAND TOTAL 11,694,000 11,847,000 7,307,000
648
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0093 SUPERINTENDENT JAIL MUZAFFARABAD

A011 TOTAL PAY 51 51 5,803,000 7,263,000 7,870,000
A01101 PAY OF OFFICERS 1 1 267,000 580,000 604,000
S169 Superintendent Jail BPS-18 1 1 267,000 580,000 604,000
A136 Assistant Superintendent BPS-14 2 2 456,000 557,000 608,000
Q003 Qari BPS-09 1 1 243,000 297,000 324,000
H018 Head Warder BPS-07 2 2 277,000 338,000 369,000
J021 Junior Dispenser BPS-09 1 1 168,000 205,000 224,000
S137 Supervisor BPS-05 1 1 91,000 111,000 121,000
G009 Ghaba Baff BPS-05 1 1 132,000 86,000 90,000
W009 Warder BPS-05 32 31 3,047,000 3,720,000 3,902,000
F009 Female Warder BPS-05 2 2 239,000 292,000 319,000
P036 Plumber BPS-05 0 1 0 0 130,000
D128 Driver BPS-04 1 1 113,000 138,000 151,000
M042 Moharrir BPS-02 1 1 86,000 105,000 115,000
N004 Naib Qasid BPS-01 1 1 101,000 123,000 135,000
S148 Sweeper BPS-01 2 2 167,000 204,000 223,000
A01234 Training Allowance 4,000 4,000 4,000
A01243 Special Allowance for Jail Doctor 80,000 80,000 80,000
A01267 Jail Warden Allowance 226,000 226,000 226,000
649
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,044,000 1,457,000 1,300,000
002 Gazetted 61,000 61,000 61,000
003 Non-Gazetted 26,000 26,000 26,000
A03807 POL 133,000 133,000 133,000
A039 TOTAL GENERAL 4,041,000 4,628,000 4,585,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 37,000 37,000 37,000
018 Transfer of Prisoners/Fire Control 37,000 37,000 37,000
A03963 Feeding/Diet/Food Charges 3,962,000 4,549,000 4,500,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 0 0 609,000
A09601 Machinery & Equipment (Wirless System) 0 0 609,000
A13001 Transport 147,000 147,000 147,000
A13303 Other Buildings 50,000 50,000 50,000
GRAND TOTAL 19,537,000 20,918,000 22,064,000
650
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0028 SUPERINTENDENT JAIL BAGH

A011 TOTAL PAY 28 28 3,094,000 3,778,000 4,127,000
A01101 PAY OF OFFICERS 1 1 401,000 490,000 537,000
Q003 Qari BPS-09 1 1 135,000 165,000 180,000
W009 Warder BPS-05 17 17 1,593,000 1,945,000 2,123,000
D128 Driver BPS-04 1 1 101,000 123,000 135,000
M042 Moharrir BPS-02 1 1 88,000 107,000 117,000
N004 Naib Qasid BPS-01 1 1 68,000 83,000 91,000
S148 Sweeper BPS-01 1 1 84,000 103,000 112,000

651
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 766,000 766,000 766,000
002 Gazetted 55,000 50,000 55,000
003 Non-Gazetted 28,000 28,000 28,000
A03807 POL 133,000 128,000 133,000
A039 TOTAL GENERAL 1,449,000 1,449,000 1,455,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 147,000 140,000 147,000
GRAND TOTAL 9,903,000 10,074,000 10,498,000
652
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0034 SUPERINTENDENT JAIL RAWALAKOT

A011 TOTAL PAY 28 28 3,255,000 3,975,000 4,341,000
A01101 PAY OF OFFICERS 1 1 343,000 419,000 459,000
Q003 Qari BPS-09 1 1 135,000 165,000 180,000
W009 Warder BPS-05 17 17 1,815,000 2,216,000 2,419,000
D128 Driver BPS-04 1 1 132,000 161,000 176,000
M042 Moharrir BPS-02 1 1 88,000 107,000 117,000
N004 Naib Qasid BPS-01 1 1 84,000 103,000 112,000
S148 Sweeper BPS-01 1 1 84,000 103,000 112,000
653
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 835,000 835,000 835,000
002 Gazetted 55,000 35,000 55,000
003 Non-Gazetted 22,000 22,000 22,000
A03807 POL 133,000 46,000 83,000
A039 TOTAL GENERAL 2,670,000 2,670,000 2,676,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 147,000 47,000 100,000
GRAND TOTAL 11,693,000 11,902,000 12,409,000
654
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0018 SUPERINTENDENT JAIL SUDHNOTI

A011 TOTAL PAY 40 40 4,754,000 5,804,000 6,341,000
A01101 PAY OF OFFICERS 1 1 372,000 454,000 498,000
Q003 Qari BPS-09 1 1 237,000 289,000 316,000
H018 Head Warder BPS-07 2 2 320,000 391,000 427,000
W009 Warder BPS-05 23 23 2,196,000 2,681,000 2,927,000
D128 Driver BPS-04 1 1 146,000 178,000 195,000
M042 Moharrir BPS-02 1 1 68,000 83,000 91,000
N004 Naib Qasid BPS-01 1 1 84,000 103,000 112,000
S148 Sweeper BPS-01 2 2 183,000 223,000 244,000
655
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A033 TOTAL UTILITIES 1,133,000 819,000 1,130,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,113,000 799,000 1,113,000
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 26,000 26,000 26,000
A03807 POL 133,000 133,000 133,000
A039 TOTAL GENERAL 2,270,000 2,270,000 2,276,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 147,000 97,000 147,000
GRAND TOTAL 14,701,000 14,639,000 15,590,000
656
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0028 SUPERINTENDENT JAIL KOTLI

A011 TOTAL PAY 45 45 5,511,000 6,730,000 7,337,000
A01101 PAY OF OFFICERS 1 1 416,000 508,000 557,000
Q003 Qari BPS-09 1 1 201,000 245,000 268,000
H018 Head Warder BPS-07 2 2 304,000 371,000 405,000
S137 Supervisor BPS-05 1 1 154,000 188,000 205,000
W009 Warder BPS-05 27 27 2,790,000 3,407,000 3,713,000
D128 Driver BPS-04 1 1 75,000 92,000 100,000
M042 Moharrir BPS-02 1 1 124,000 151,000 165,000
N004 Naib Qasid BPS-01 2 2 197,000 241,000 263,000
S148 Sweeper BPS-01 1 1 90,000 110,000 120,000
657
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 42,000 42,000 42,000
A03303 Electricity 2,087,000 2,087,000 2,087,000
002 Gazetted 61,000 61,000 61,000
003 Non-Gazetted 26,000 26,000 26,000
A03807 POL 133,000 133,000 133,000
A039 TOTAL GENERAL 6,060,000 5,790,000 5,796,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 48,000 48,000 48,000
A13001 Transport 147,000 147,000 147,000
GRAND TOTAL 21,204,000 21,272,000 21,931,000
658
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0023 SUPERINTENDENT JAIL MIRPUR

A011 TOTAL PAY 55 56 6,478,000 7,909,000 8,767,000
A01101 PAY OF OFFICERS 2 2 579,000 707,000 775,000
D146 Deputy Superintendent Jail BPS-16 1 1 221,000 270,000 296,000
Q003 Qari BPS-09 1 1 105,000 128,000 140,000
H018 Head Warder BPS-07 2 2 339,000 414,000 452,000
S137 Supervisor BPS-05 1 1 132,000 161,000 176,000
W009 Warder BPS-05 36 35 3,598,000 4,393,000 4,666,000
P036 Plumber BPS-05 0 1 0 0 130,000
D128 Driver BPS-04 1 1 166,000 203,000 221,000
M042 Moharrir BPS-02 1 1 127,000 155,000 169,000
P036 Plumber BPS-01 0 1 0 0 130,000
N004 Naib Qasid BPS-01 1 1 105,000 128,000 140,000
S148 Sweeper BPS-01 2 2 162,000 198,000 216,000
659
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 42,000 42,000 42,000
A03303 Electricity 2,087,000 2,087,000 2,087,000
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 26,000 26,000 26,000
A03807 POL 133,000 133,000 133,000
A039 TOTAL GENERAL 10,086,000 10,086,000 10,092,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 44,000 44,000 44,000
A13001 Transport 147,000 147,000 147,000
GRAND TOTAL 27,916,000 28,328,000 29,248,000
660
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0326 SUPERINTENDENT JAIL BHIMBER

A011 TOTAL PAY 22 22 2,446,000 2,680,000 3,196,000
A01101 PAY OF OFFICERS 2 2 435,000 357,000 572,000
D146 Deputy Superintendent Jail BPS-16 1 1 221,000 270,000 296,000
H018 Head Warder BPS-07 1 1 175,000 214,000 233,000
D101 Dispenser BPS-09 1 1 90,000 110,000 120,000
W009 Warder BPS-05 10 10 925,000 1,129,000 1,230,000
D128 Driver BPS-04 1 1 72,000 88,000 96,000
M042 Moharrir BPS-02 1 1 66,000 81,000 88,000
N004 Naib Qasid BPS-01 1 1 64,000 78,000 85,000
661
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03202 Telephone & Trunk Call 21,000 0 21,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 348,000 348,000 348,000
002 Gazetted 25,000 25,000 25,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 98,000 48,000 98,000
A039 TOTAL GENERAL 2,525,000 2,208,000 2,459,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 28,000 28,000 28,000
A13001 Transport 122,000 70,000 122,000
GRAND TOTAL 8,982,000 8,380,000 9,303,000
662
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY JAILS
A011 TOTAL PAY 284 285 33,888,000 41,110,000 45,366,000
A01101 PAY OF OFFICERS 12 12 3,743,000 4,511,000 5,228,000
A01267 Jail Warden Allowance 1,135,000 1,135,000 1,135,000
A03302 Water 194,000 194,000 194,000
A03303 Electricity 8,280,000 8,379,000 8,536,000
663
KC21010 (08)
JAILS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 479,000 454,000 479,000
003 Non-Gazetted 225,000 250,000 305,000
A03807 POL 1,139,000 997,000 1,089,000
A039 TOTAL GENERAL 32,712,000 32,712,000 30,052,000
A03901 Stationery 247,000 247,000 247,000
A03954 Ordnance Store (Ammunition) 3,095,000 3,095,000 200,000
A03970 Others 465,000 465,000 465,000
001 Others 74,000 74,000 74,000
A09601 Machinery & Equipment 1,960,000 1,960,000 609,000
A13001 Transport 1,168,000 1,039,000 1,121,000
GRAND TOTAL 125,630,000 127,360,000 128,350,000
665
GRANT NO. 11
KC21011 (09)
CIVIL DEFENCE
DDO ESTIMATES ESTIMATES ESTIMATES
DDO NAME
CODE 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0094 DIRECTOR GENERAL CIVIL DEFENCE 22,058,000 23,401,000 23,581,000
MZ0095 ASSISTANT DIRECTOR CIVIL DEFENCE MUZAFFARABAD 7,691,000 7,914,000 8,049,000
NM0015 ASSISTANT DIRECTOR CIVIL DEFENCE NEELUM 4,334,000 4,583,000 4,654,000
BG0029 ASSISTANT DIRECTOR CIVIL DEFENCE BAGH 4,781,000 5,071,000 5,151,000
HV0317 ASSISTANT DIRECTOR CIVIL DEFENCE HAVELI 3,214,000 3,391,000 3,440,000
PO0035 ASSISTANT DIRECTOR CIVIL DEFENCE RAWALAKOT 7,757,000 8,200,000 8,338,000
SJ0224 ASSISTANT DIRECTOR CIVIL DEFENCE SUDHNOTI 6,415,000 6,957,000 6,923,000
KJ0029 ASSISTANT DIRECTOR CIVIL DEFENCE KOTLI 11,880,000 12,597,000 12,792,000
MJ0024 DEPUTY DIRECTOR CIVIL DEFENCE MIRPUR 13,557,000 14,350,000 14,569,000
BB0325 ASSISTANT DIRECTOR CIVIL DEFENCE BHIMBER 6,543,000 6,486,000 6,593,000
TOTAL 88,230,000 92,950,000 94,090,000
666
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
022101 CIVIL DEFENCE
MZ0094 DIRECTOR GENERAL CIVIL DEFENCE

A011 TOTAL PAY 54 54 8,522,000 11,079,000 11,376,000
A01101 PAY OF OFFICERS 9 9 3,404,000 4,424,000 4,554,000
D081 Director General BPS-20 1 1 728,000 946,000 974,000
D073 Director BPS-19 1 1 670,000 871,000 896,000
W010 Warning Officer BPS-16 1 1 250,000 325,000 335,000
H004 Head Clerk BPS-14 1 1 107,000 139,000 143,000
C078 Communicator BPS-14 1 1 107,000 139,000 143,000
P035 Plotter BPS-14 1 1 231,000 300,000 308,000
A002 Accountant BPS-14 1 1 166,000 216,000 221,000
D128 Driver BPS-04 10 10 777,000 1,010,000 1,034,000
N004 Naib Qasid BPS-01 12 12 1,225,000 1,593,000 1,633,000
C061 Chowkidar BPS-01 3 3 190,000 247,000 253,000
S148 Sweeper BPS-01 1 1 105,000 137,000 140,000
667
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 316,000 316,000 316,000
A03801 Training/Demonstration (Awards) 100,000 100,000 100,000
002 Gazetted 288,000 288,000 288,000
003 Non-Gazetted 265,000 265,000 265,000
A03807 POL 690,000 690,000 690,000
A039 GENERAL TOTAL 292,000 292,000 311,000
A03901 Stationery 53,000 53,000 53,000
A03970 Others 193,000 193,000 193,000
A13001 Transport 805,000 805,000 650,000
GRAND TOTAL 22,058,000 23,401,000 23,581,000
668
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
MZ0095 ASSISTANT DIRECTOR CIVIL DEFENCE MUZAFFARABAD

A011 TOTAL PAY 22 22 2,898,000 3,593,000 3,704,000
A01101 PAY OF OFFICERS 1 1 314,000 408,000 420,000
B023 Bomb Disposal Commander BPS-15 1 1 224,000 291,000 299,000
B025 Bomb Disposal Technician BPS-12 2 2 222,000 151,000 168,000
I019 Instructor BPS-08 2 2 245,000 319,000 327,000
R014 Rescue Leader BPS-06 1 1 132,000 172,000 176,000
R015 Rescuer BPS-05 2 2 197,000 256,000 263,000
D128 Driver BPS-04 3 3 347,000 451,000 463,000
N004 Naib Qasid BPS-01 3 3 337,000 438,000 449,000
B024 Bomb Disposal Helper BPS-01 1 1 68,000 88,000 91,000
C061 Chowkidar BPS-01 1 1 62,000 81,000 83,000
669
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 70,000 70,000 70,000
002 Gazetted 70,000 70,000 70,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 258,000 258,000 258,000
A039 GENERAL TOTAL 91,000 91,000 103,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 46,000 46,000 46,000
019 Public Prize 46,000 46,000 46,000
A13001 Transport 216,000 216,000 216,000
GRAND TOTAL 7,691,000 7,914,000 8,049,000
670
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
NM0015 ASSISTANT DIRECTOR CIVIL DEFENCE NEELUM

A011 TOTAL PAY 12 12 1,680,000 2,184,000 2,242,000
A01101 PAY OF OFFICERS 1 1 372,000 484,000 498,000
I019 Instructor BPS-08 1 1 78,000 101,000 104,000
R015 Rescuer BPS-05 1 1 94,000 122,000 125,000
D128 Driver BPS-04 1 1 98,000 127,000 131,000
N004 Naib Qasid BPS-01 2 2 179,000 233,000 239,000
C061 Chowkidar BPS-01 1 1 80,000 104,000 107,000
671
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 64,000 64,000 64,000
002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 143,000 143,000 143,000
A039 GENERAL TOTAL 59,000 59,000 68,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 35,000 35,000 35,000
A13001 Transport 150,000 150,000 150,000
GRAND TOTAL 4,334,000 4,583,000 4,654,000
672
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
BG0029 ASSISTANT DIRECTOR CIVIL DEFENCE BAGH

A011 TOTAL PAY 13 13 2,015,000 2,619,000 2,687,000
A01101 PAY OF OFFICERS 1 1 386,000 502,000 516,000
I019 Instructor BPS-08 2 2 253,000 329,000 337,000
N004 Naib Qasid BPS-01 3 3 308,000 400,000 411,000
C061 Chowkidar BPS-01 1 1 70,000 91,000 93,000
A03303 Electricity 55,000 55,000 55,000
673
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 39,000 39,000 39,000
A03807 POL 52,000 52,000 75,000
A039 GENERAL TOTAL 55,000 55,000 63,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 32,000 32,000 32,000
019 Public Prize 32,000 32,000 32,000
A13001 Transport 100,000 100,000 75,000
GRAND TOTAL 4,781,000 5,071,000 5,151,000
674
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
HV0317 ASSISTANT DIRECTOR CIVIL DEFENCE HAVELI

A011 TOTAL PAY 10 10 1,180,000 1,535,000 1,573,000
A01101 PAY OF OFFICERS 1 1 214,000 278,000 286,000
I019 Instructor BPS-08 1 1 141,000 183,000 188,000
R015 Rescuer BPS-05 1 1 91,000 118,000 121,000
D128 Driver BPS-04 1 1 75,000 98,000 100,000
N004 Naib Qasid BPS-01 1 1 103,000 134,000 137,000
C061 Chowkidar BPS-01 1 1 66,000 86,000 88,000
A03303 Electricity 55,000 55,000 55,000
675
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 55,000 55,000 55,000
003 Non-Gazetted 40,000 40,000 40,000
A03807 POL 52,000 52,000 75,000
A039 GENERAL TOTAL 52,000 52,000 62,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 29,000 29,000 29,000
019 Public Prize 29,000 29,000 29,000
A13001 Transport 100,000 100,000 75,000
GRAND TOTAL 3,214,000 3,391,000 3,440,000
676
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
PO0035 ASSISTANT DIRECTOR CIVIL DEFENCE RAWALAKOT
A011 TOTAL PAY 24 24 3,227,000 4,179,000 4,297,000
A01101 PAY OF OFFICERS 1 1 343,000 446,000 459,000
I019 Instructor BPS-08 4 4 451,000 586,000 601,000
D128 Driver BPS-04 2 2 210,000 273,000 280,000
N004 Naib Qasid BPS-01 5 5 561,000 729,000 748,000
C061 Chowkidar BPS-01 2 2 219,000 285,000 292,000
A03303 Electricity 105,000 105,000 105,000
677
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 41,000 41,000 41,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 151,000 151,000 151,000
A039 GENERAL TOTAL 56,000 56,000 67,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 32,000 32,000 32,000
019 Public Prize 32,000 32,000 32,000
A13001 Transport 150,000 150,000 150,000
GRAND TOTAL 7,757,000 8,200,000 8,338,000
678
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
SJ0224 ASSISTANT DIRECTOR CIVIL DEFENCE SUDHNOTI

A011 TOTAL PAY 26 26 2,541,000 3,450,000 3,541,000
A01101 PAY OF OFFICERS 2 2 396,000 515,000 530,000
F030 Fire & Rescue Officer BPS-16 1 1 154,000 200,000 206,000
F031 First Aider BPS-06 2 2 244,000 317,000 325,000
R015 Rescuer BPS-05 5 5 379,000 493,000 505,000
F017 Fireman BPS-04 6 6 643,000 836,000 857,000
D128 Driver BPS-04 2 2 142,000 185,000 189,000
N004 Naib Qasid BPS-01 1 1 64,000 83,000 85,000
C061 Chowkidar BPS-01 1 1 64,000 83,000 85,000
679
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 64,000 64,000 64,000
002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 143,000 143,000 75,000
A039 GENERAL TOTAL 59,000 59,000 70,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 35,000 35,000 35,000
A13001 Transport 150,000 150,000 75,000
GRAND TOTAL 6,415,000 6,957,000 6,923,000
680
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
KJ0029 ASSISTANT DIRECTOR CIVIL DEFENCE KOTLI

A011 TOTAL PAY 43 43 4,901,000 6,373,000 6,539,000
A01101 PAY OF OFFICERS 3 3 754,000 980,000 1,009,000
I019 Instructor BPS-08 3 3 327,000 425,000 436,000
F031 First Aider BPS-06 2 2 173,000 225,000 231,000
R015 Rescuer BPS-05 6 6 473,000 615,000 631,000
F017 Fireman BPS-04 6 6 520,000 676,000 693,000
D128 Driver BPS-04 5 5 433,000 563,000 577,000
N004 Naib Qasid BPS-01 4 4 425,000 553,000 567,000
C061 Chowkidar BPS-01 2 2 140,000 182,000 187,000
681
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 51,000 51,000 51,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 256,000 256,000 256,000
A039 GENERAL TOTAL 60,000 60,000 77,000
A03901 Stationery 31,000 31,000 31,000
A03970 Others 26,000 26,000 26,000
019 Public Prize 26,000 26,000 26,000
A13001 Transport 250,000 250,000 250,000
GRAND TOTAL 11,880,000 12,597,000 12,792,000
682
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
MJ0024 DEPUTY DIRECTOR CIVIL DEFENCE MIRPUR

A011 TOTAL PAY 48 48 5,374,000 6,989,000 7,171,000
A01101 PAY OF OFFICERS 5 5 1,243,000 1,617,000 1,663,000
C064 Civil Defence Officer BPS-16 1 1 125,000 163,000 167,000
I019 Instructor BPS-08 2 2 186,000 242,000 248,000
F031 First Aider BPS-06 2 2 173,000 225,000 231,000
R015 Rescuer BPS-05 6 6 473,000 615,000 631,000
D128 Driver BPS-04 7 7 656,000 853,000 874,000
F017 Fireman BPS-04 6 6 486,000 632,000 648,000
N004 Naib Qasid BPS-01 3 3 267,000 347,000 356,000
C061 Chowkidar BPS-01 3 3 257,000 334,000 343,000
683
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 127,000 127,000 127,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 52,000 52,000 52,000
A03807 POL 334,000 334,000 334,000
A039 GENERAL TOTAL 81,000 81,000 101,000
A03901 Stationery 31,000 31,000 31,000
A03970 Others 46,000 46,000 46,000
019 Public Prize 46,000 46,000 46,000
A13001 Transport 291,000 291,000 291,000
GRAND TOTAL 13,557,000 14,350,000 14,569,000
684
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE
022 CIVIL DEFENCE
0221 CIVIL DEFENCE
BB0325 ASSISTANT DIRECTOR CIVIL DEFENCE BHIMBER

A011 TOTAL PAY 27 27 2,532,000 3,290,000 3,378,000
A01101 PAY OF OFFICERS 2 2 520,000 676,000 696,000
F031 First Aider BPS-06 2 2 165,000 215,000 220,000
R015 Rescuer BPS-05 5 5 379,000 493,000 505,000
F017 Fireman BPS-04 6 6 508,000 658,000 677,000
D128 Driver BPS-04 3 3 216,000 281,000 288,000
N004 Naib Qasid BPS-01 1 1 64,000 83,000 85,000
C061 Chowkidar BPS-01 1 1 64,000 83,000 85,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 64,000 64,000 64,000
685
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 143,000 143,000 143,000
A039 GENERAL TOTAL 59,000 59,000 72,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 35,000 35,000 35,000
A13001 Transport 150,000 150,000 150,000
GRAND TOTAL 6,543,000 6,486,000 6,593,000
686
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY CIVIL DEFENCE
A011 TOTAL PAY 279 279 34,870,000 45,291,000 46,508,000
A01101 PAY OF OFFICERS 26 26 7,946,000 10,330,000 10,631,000
A03302 Water 60,000 60,000 60,000
A03303 Electricity 971,000 971,000 971,000
A03402 Rent for Office Buildings (Non Transferable) 2,085,000 2,085,000 2,085,000
A03801 Training/Demonstration (Awards) 100,000 100,000 100,000
002 Gazetted 835,000 835,000 835,000
003 Non-Gazetted 628,000 628,000 628,000
A03807 POL 2,222,000 2,222,000 2,200,000
687
KC21011 (09)
CIVIL DEFENCE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 GENERAL TOTAL 864,000 864,000 994,000

A03901 Stationery 282,000 282,000 282,000
A03970 Others 509,000 509,000 509,000
001 Others 298,000 298,000 298,000
019 Public Prize 211,000 211,000 211,000
A13001 Transport 2,362,000 2,362,000 2,082,000
GRAND TOTAL 88,230,000 92,950,000 94,090,000
689
GRANT NO. 12
KC21012 (05)
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0096 DEFENCE PLANNING CELL 3,056,000 2,938,000 3,282,000
MZ0097 DIRECTOR ARMED SERVICES BOARD 7,957,000 7,653,000 8,399,000
MZ0098 DISTRICT ARMED SERVICES BOARD MUZAFFARABAD 5,554,000 5,148,000 5,962,000
HT0192 DISTRICT ARMED SERVICES BOARD HATTIAN 2,110,000 1,710,000 2,086,000
NM0124 DISTRICT ARMED SERVICES BOARD NEELUM 2,259,000 2,016,000 2,345,000
BG0030 DISTRICT ARMED SERVICES BOARD BAGH 4,498,000 3,632,000 4,176,000
HV0031 DISTRICT ARMED SERVICES BOARD HAVELI 3,347,000 3,160,000 3,649,000
PO0036 DISTRICT ARMED SERVICES BOARD RAWALAKOT 4,714,000 4,302,000 4,965,000
SJ0019 DISTRICT ARMED SERVICES BOARD SUDHNOTI 4,044,000 3,472,000 4,345,000
KJ0030 DISTRICT ARMED SERVICES BOARD KOTLI 5,333,000 4,869,000 5,585,000
MJ0025 DISTRICT ARMED SERVICES BOARD MIRPUR 3,551,000 3,151,000 3,266,000
BB0017 DISTRICT ARMED SERVICES BOARD BHIMBER 3,207,000 2,819,000 3,290,000
TOTAL 49,630,000 44,870,000 51,350,000

690
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
02 DEFENCE AFFAIRS SERVICES
021 MILITARY DEFENCE
0211 DEFENCE SERVICES
021101 DEFENCE AFFAIRS
MZ0096 DEFENCE PLANNING CELL
A011 TOTAL PAY 7 7 1,249,000 1,349,000 1,704,000
A01101 PAY OF OFFICERS 2 2 670,000 687,000 893,000
A053 Assistant BPS-16 1 1 239,000 245,000 320,000
N004 Naib Qasid BPS-01 2 2 212,000 223,000 283,000
002 Gazetted 46,000 6,000 20,000
003 Non-Gazetted 26,000 16,000 10,000
691
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 84,000 90,000 88,000

A03901 Stationery 31,000 37,000 31,000
A03970 Others 47,000 47,000 47,000
A09701 Furniture & Fixture 0 44,000 0
GRAND TOTAL 3,056,000 2,938,000 3,282,000
692
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0097 DIRECTOR ARMED SERVICES BOARD

A011 TOTAL PAY 19 19 3,077,000 3,301,000 4,027,000
A01101 PAY OF OFFICERS 4 4 1,683,000 2,025,000 2,250,000
D073 Director BPS-19 1 1 748,000 1,019,000 1,001,000
A053 Assistant BPS-16 1 1 125,000 128,000 167,000
D128 Driver BPS-04 2 2 175,000 92,000 151,000
N004 Naib Qasid BPS-01 3 3 194,000 204,000 259,000
C061 Chowkidar BPS-01 1 1 80,000 84,000 107,000
693
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 455,000 455,000 455,000
A039 TOTAL GENERAL 157,000 157,000 163,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 83,000 83,000 83,000
A06 TOTAL TRANSFER OF PAYMENTS 15,000 15,000 0
A06301 Entertainment Charges 15,000 15,000 0
A13001 Transport 365,000 365,000 365,000
GRAND TOTAL 7,957,000 7,653,000 8,399,000
694
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0098 DISTRICT ARMED SERVICES BOARD MUZAFFARABAD

A011 TOTAL PAY 14 14 2,276,000 2,244,000 3,030,000
A01101 PAY OF OFFICERS 2 2 1,047,000 1,074,000 1,398,000
S013 Secretary ASB BPS-18 1 1 701,000 719,000 938,000
A129 Assistant Secretary BPS-16 1 1 346,000 355,000 460,000
H004 Head Clerk BPS-14 1 1 166,000 53,000 221,000
D128 Driver BPS-04 1 1 101,000 106,000 135,000
N004 Naib Qasid BPS-01 2 2 153,000 161,000 204,000
C061 Chowkidar BPS-01 1 1 80,000 84,000 107,000
A01273 Honoraria Welfare Officers 112,000 112,000 112,000
695
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 41,000 41,000 41,000
002 Gazetted 61,000 61,000 61,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 169,000 209,000 169,000
A039 TOTAL GENERAL 68,000 68,000 71,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 35,000 35,000 35,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 5,554,000 5,148,000 5,962,000
696
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0192 DISTRICT ARMED SERVICES BOARD HATTIAN

A011 TOTAL PAY 7 7 708,000 594,000 939,000
A01101 PAY OF OFFICERS 1 1 199,000 60,000 260,000
H004 Head Clerk BPS-14 1 1 115,000 121,000 153,000
D128 Driver BPS-04 1 1 69,000 72,000 92,000
N004 Naib Qasid BPS-01 1 1 63,000 66,000 84,000
C061 Chowkidar BPS-01 1 1 63,000 66,000 84,000
A01273 Honoraria Welfare Officers 68,000 55,000 68,000
A03303 Electricity 29,000 29,000 29,000
697
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 35,000 35,000 35,000
003 Non-Gazetted 17,000 27,000 17,000
A03807 POL 35,000 0 1,000
A039 TOTAL GENERAL 34,000 50,000 47,000
A03901 Stationery 13,000 20,000 20,000
A03970 Others 17,000 26,000 20,000
A13001 Transport 29,000 9,000 1,000
GRAND TOTAL 2,110,000 1,710,000 2,086,000
698
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0124 DISTRICT ARMED SERVICES BOARD NEELUM

A011 TOTAL PAY 7 7 845,000 751,000 1,052,000
A01101 PAY OF OFFICERS 1 1 314,000 314,000 427,000
H004 Head Clerk BPS-14 1 1 166,000 53,000 139,000
D128 Driver BPS-04 1 1 72,000 76,000 96,000
N004 Naib Qasid BPS-01 1 1 64,000 67,000 85,000
C061 Chowkidar BPS-01 1 1 60,000 63,000 80,000
A01273 Honorarium for Welfare Officers 68,000 54,000 68,000
699
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 32,000 32,000 32,000
002 Gazetted 38,000 68,000 50,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 39,000 0 1,000
A039 TOTAL GENERAL 37,000 58,000 57,000
A03901 Stationery 14,000 14,000 20,000
A03970 Others 19,000 40,000 30,000
A13001 Transport 32,000 0 1,000
GRAND TOTAL 2,259,000 2,016,000 2,345,000
700
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0030 DISTRICT ARMED SERVICES BOARD BAGH

A011 TOTAL PAY 14 14 1,671,000 1,228,000 1,879,000
A01101 PAY OF OFFICERS 2 2 521,000 156,000 469,000
H004 Head Clerk BPS-14 1 1 122,000 128,000 163,000
D128 Driver BPS-04 1 1 154,000 27,000 83,000
N004 Naib Qasid BPS-01 2 2 163,000 171,000 217,000
C061 Chowkidar BPS-01 1 1 64,000 67,000 85,000
701
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 41,000 41,000 41,000
002 Gazetted 47,000 47,000 50,000
003 Non-Gazetted 15,000 15,000 20,000
A03807 POL 189,000 189,000 100,000
A039 TOTAL GENERAL 64,000 64,000 68,000
A03901 Stationery 26,000 26,000 26,000
A03970 Others 35,000 35,000 35,000
A13001 Transport 152,000 152,000 60,000
GRAND TOTAL 4,498,000 3,632,000 4,176,000
702
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0031 DISTRICT ARMED SERVICES BOARD HAVELI
A011 TOTAL PAY 8 8 1,440,000 1,499,000 1,922,000
A01101 PAY OF OFFICERS 1 1 530,000 543,000 709,000
H004 Head Clerk BPS-14 1 1 158,000 166,000 211,000
N004 Naib Qasid BPS-01 1 1 121,000 127,000 161,000
C061 Chowkidar BPS-01 1 1 88,000 92,000 117,000

A03303 Electricity 32,000 32,000 32,000
703
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 36,000 36,000 40,000
003 Non-Gazetted 13,000 13,000 15,000
A03807 POL 31,000 31,000 31,000
A039 TOTAL GENERAL 37,000 37,000 46,000
A03901 Stationery 14,000 14,000 20,000
A03970 Others 21,000 21,000 21,000
A13001 Transport 28,000 28,000 28,000
GRAND TOTAL 3,347,000 3,160,000 3,649,000
704
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0036 DISTRICT ARMED SERVICES BOARD RAWALAKOT
A011 TOTAL PAY 14 14 1,774,000 1,739,000 2,324,000
A01101 PAY OF OFFICERS 2 2 637,000 653,000 852,000
H004 Head Clerk BPS-14 1 1 151,000 159,000 157,000
D128 Driver BPS-04 1 1 81,000 85,000 108,000
N004 Naib Qasid BPS-01 2 2 177,000 186,000 236,000
C061 Chowkidar BPS-01 1 1 68,000 71,000 91,000
A03303 Electricity 41,000 41,000 41,000
705
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A034 TOTAL OCCUPANCY COSTS 0 0 46,000

A03402 Rent for Office Buildings 0 0 46,000
002 Gazetted 47,000 94,000 50,000
003 Non-Gazetted 15,000 27,000 20,000
A03807 POL 166,000 83,000 90,000
A039 TOTAL GENERAL 56,000 64,000 60,000
A03901 Stationery 21,000 24,000 21,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 144,000 104,000 144,000
GRAND TOTAL 4,714,000 4,302,000 4,965,000
706
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0019 DISTRICT ARMED SERVICES BOARD SUDHNOTI

A011 TOTAL PAY 14 14 1,688,000 1,464,000 2,252,000
A01101 PAY OF OFFICERS 2 2 374,000 128,000 500,000
H004 Head Clerk BPS-14 1 1 261,000 274,000 348,000
D128 Driver BPS-04 1 1 103,000 108,000 137,000
N004 Naib Qasid BPS-01 2 2 187,000 196,000 249,000
C061 Chowkidar BPS-01 1 1 68,000 71,000 91,000
707
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 41,000 41,000 41,000
002 Gazetted 47,000 32,000 50,000
003 Non-Gazetted 20,000 30,000 20,000
A03807 POL 30,000 30,000 30,000
A039 TOTAL GENERAL 56,000 74,000 60,000
A03901 Stationery 21,000 24,000 21,000
A03970 Others 32,000 47,000 32,000
A13001 Transport 30,000 30,000 30,000
GRAND TOTAL 4,044,000 3,472,000 4,345,000
708
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0030 DISTRICT ARMED SERVICES BOARD KOTLI

A011 TOTAL PAY 14 14 2,206,000 2,191,000 2,944,000
A01101 PAY OF OFFICERS 2 2 844,000 865,000 1,129,000
H004 Head Clerk BPS-14 1 1 100,000 43,000 133,000
D128 Driver BPS-04 1 1 69,000 72,000 92,000
N004 Naib Qasid BPS-01 2 2 130,000 137,000 173,000
C061 Chowkidar BPS-01 1 1 62,000 65,000 83,000
709
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 40,000 52,000 40,000

002 Gazetted 47,000 58,000 50,000
003 Non-Gazetted 15,000 45,000 20,000
A03807 POL 166,000 94,000 95,000
A039 TOTAL GENERAL 56,000 69,000 60,000
A03901 Stationery 21,000 28,000 21,000
A03970 Others 32,000 38,000 32,000
A13001 Transport 144,000 144,000 90,000
GRAND TOTAL 5,333,000 4,869,000 5,585,000
710
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0025 DISTRICT ARMED SERVICES BOARD MIRPUR

A011 TOTAL PAY 9 9 1,441,000 806,000 1,441,000
A01101 PAY OF OFFICERS 1 1 545,000 52,000 285,000

H004 Head Clerk BPS-14 1 1 247,000 259,000 329,000
D128 Driver BPS-04 1 1 83,000 87,000 111,000
N004 Naib Qasid BPS-01 1 1 64,000 67,000 85,000
C061 Chowkidar BPS-01 1 1 60,000 63,000 80,000
711
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 39,000 39,000 39,000
002 Gazetted 46,000 46,000 50,000
003 Non-Gazetted 16,000 16,000 20,000
A03807 POL 166,000 166,000 95,000
A039 TOTAL GENERAL 54,000 54,000 74,000
A03901 Stationery 19,000 19,000 35,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 3,551,000 3,151,000 3,266,000
712
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0017 DISTRICT ARMED SERVICES BOARD BHIMBER

A011 TOTAL PAY 8 8 1,354,000 1,276,000 1,658,000
A01101 PAY OF OFFICERS 1 1 545,000 559,000 729,000
H004 Head Clerk BPS-14 1 1 114,000 43,000 139,000
N004 Naib Qasid BPS-01 1 1 78,000 26,000 80,000
C061 Chowkidar BPS-01 1 1 60,000 63,000 80,000
A03303 Electricity 39,000 39,000 39,000
713
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 36,000 36,000 50,000
003 Non-Gazetted 15,000 15,000 20,000
A039 TOTAL GENERAL 40,000 40,000 46,000
A03901 Stationery 17,000 17,000 20,000
A03970 Others 21,000 21,000 21,000
GRAND TOTAL 3,207,000 2,819,000 3,290,000
714
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY ARMED SERVICES BOARD
A011 TOTAL PAY 135 135 19,729,000 18,442,000 25,172,000
A01101 PAY OF OFFICERS 21 21 7,909,000 7,116,000 9,901,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 375,000 387,000 375,000
715
KC21012 (05)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 587,000 620,000 607,000
003 Non-Gazetted 253,000 305,000 263,000
A03807 POL 1,446,000 1,257,000 1,067,000
A039 TOTAL GENERAL 743,000 825,000 840,000
A03901 Stationery 288,000 314,000 326,000
A03970 Others 406,000 457,000 420,000
A09701 Furniture & Fixture 0 44,000 0
A13001 Transport 1,230,000 1,138,000 1,025,000
GRAND TOTAL 49,630,000 44,870,000 51,350,000
717
GRANT NO. 13
KC21013 (10)
COMMUNICATIONS & WORKS
DDO
Code
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0101 WORKS SECRETARIAT 19,195,000 19,367,000 21,016,000
MZ0102 CENTRAL DESIGN OFFICE 41,656,000 40,616,000 43,724,000

MZ0103 CHIEF ENGINEER HIGHWAYS (NORTH) 18,188,000 19,422,000 19,679,000
MZ0650 WORKS ROADS (NORTH) (Non-Transferable) 262,500,000 263,100,000 262,500,000
MZ0104 ROAD CIRCLE MUZAFFARABAD 8,404,000 8,692,000 8,948,000
MZ0105 ROAD DIVISION MUZAFFARABAD-I 120,866,000 128,840,000 130,904,000

NM0125 ROAD DIVISION NEELUM 42,437,000 45,809,000 46,642,000
MZ0107 MACHINERY MAINTENANCE DIVISION MUZAFFARABAD 13,412,000 13,853,000 14,258,000

HT0007 ROAD DIVISION HATTIAN 46,659,000 49,999,000 50,852,000
PO0037 ROAD CIRCLE RAWALAKOT 7,420,000 7,656,000 7,938,000
PO0038 ROAD DIVISION RAWALAKOT 112,559,000 117,193,000 119,008,000
BG0032 ROAD DIVISION BAGH 59,857,000 63,061,000 66,687,000

HV0324 ROAD DIVISION HAVELI 33,597,000 34,718,000 35,460,000
SJ0020 ROAD DIVISION SUDHNOTI 56,882,000 57,750,000 59,878,000

MZ0648 CHIEF ENGINEER HIGHWAYS (SOUTH) 10,313,000 9,845,000 10,168,000
MJ0404 WORKS ROADS (SOUTH) (Non-Transferable) 148,300,000 148,300,000 148,300,000
MJ0027 ROAD DIVISION MIRPUR 57,336,000 58,912,000 61,333,000
BB0018 ROAD DIVISION BHIMBER 43,763,000 45,287,000 46,239,000
KJ0031 ROAD CIRCLE KOTLI 7,055,000 7,305,000 7,569,000

KJ0032 ROAD DIVISION KOTLI 108,557,000 107,863,000 109,726,000
MZ0108 PHYSICAL PLANNING & HOUSING SECRETARIAT 14,267,000 14,881,000 15,347,000

MZ0109 CHIEF ENGINEER BUILDINGS/ PUBLIC HEALTH (NORTH) 22,195,000 22,829,000 24,066,000
MZ0651 WORKS BUILDINGS (NORTH) (Non-Transferable) 78,700,000 82,996,000 87,400,000
MZ0652 WORKS PUBLIC HEALTH (NORTH) (Non-Transferable) 91,000,000 91,000,000 91,000,000
MZ0110 BUILDING CIRCLE MUZAFFARABAD 8,984,000 9,274,000 9,641,000
MZ0111 BUILDING DIVISION MUZAFFARABAD 21,456,000 22,122,000 22,879,000

MZ0112 MAINTENANCE DIVISION MUZAFFARABAD 155,797,000 234,038,000 235,695,000
718
KC21013 (10)
DDO
Code
2015-16 2015-16 2016-17
Rs. Rs. Rs.
IB0002 KASHMIR HOUSE ISLAMABAD 38,407,000 39,115,000 39,418,000
NM0016 BUILDING DIVISION NEELUM 14,008,000 14,544,000 15,171,000
BG0033 BUILDING DIVISION BAGH 14,111,000 14,173,000 14,644,000

HV0315 BUILDING DIVISION HAVELI 14,048,000 14,692,000 15,365,000
PO0039 BUILDING DIVISION RAWALAKOT 23,230,000 22,978,000 23,702,000
SJ0021 BUILDING DIVISION SUDHNOTI 12,965,000 13,471,000 13,951,000
MZ0113 PUBLIC HEALTH CIRCLE MUZAFFARABAD 8,258,000 8,456,000 8,737,000
MZ0114 PUBLIC HEALTH ENGINEERING DIVISION MUZAFFARABAD 141,548,000 316,466,000 297,825,000
BG0034 PUBLIC HEALTH ENGINEERING DIVISION BAGH 21,385,000 71,394,000 51,786,000
PO0040 PUBLIC HEALTH ENGINEERING DIVISION RAWALAKOT 24,322,000 174,742,000 85,306,000
MZ0115 MECHANICAL DIVISION MUZAFFARABAD 14,539,000 15,015,000 15,550,000
MZ0116 CHIEF ENGINEER BUILDING & PUBLIC HEALTH (SOUTH) 9,897,000 10,322,000 10,697,000
MJ0402 WORKS PUBLIC HEALTH (SOUTH) (Non-Transferable) 47,500,000 47,500,000 47,500,000
MJ0403 WORKS BUILDINGS (SOUTH) (Non-Transferable) 22,800,000 22,800,000 22,800,000

MJ0028 BUILDING CIRCLE MIRPUR 8,195,000 8,416,000 8,664,000
MJ0029 BUILDING DIVISION MIRPUR 32,298,000 32,210,000 33,580,000
BB0019 BUILDING DIVISION BHIMBER 14,956,000 15,284,000 15,791,000

KJ0033 BUILDING DIVISION KOTLI 17,430,000 18,075,000 18,689,000
MJ0435 REVENUE DIRECTORATE PUBLIC HEALTH ENGINEERING MIRPUR 13,657,000 13,589,000 13,966,000
MJ0030 PUBLIC HEALTH CIRCLE MIRPUR 7,190,000 7,303,000 7,460,000

MJ0031 PUBLIC HEALTH ENGINEERING DIVISION MIRPUR 124,790,000 306,932,000 278,551,000
MJ0405 PUBLIC HEALTH ENGINEERING DIVISION-II MIRPUR 93,747,000 220,211,000 156,604,000
BB0020 PUBLIC HEALTH ENGINEERING DIVISION BHIMBER 24,066,000 73,589,000 54,038,000
KJ0034 PUBLIC HEALTH ENGINEERING DIVISION KOTLI 68,598,000 194,355,000 150,288,000
TOTAL 2,423,300,000 3,400,360,000 3,156,940,000

719
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
045 CONSTRUCTION & TRANSPORT
0452 ROAD TRANSPORT
MZ0101 WORKS SECRETARIAT

A011 TOTAL PAY 35 35 7,437,000 8,690,000 9,514,000
A01101 PAY OF OFFICERS 15 15 5,788,000 6,688,000 7,281,000
S012 Secretary BPS-20 1 1 869,000 1,085,000 1,128,000
D059 Deputy Secretary BPS-18 2 2 697,000 871,000 1,207,000
S027 Section Officer BPS-17 0 3 0 0 1,913,000
S029 Section Officer/Under Secretary BPS-17 3 0 1,436,000 1,792,000 0
A053 Assistant BPS-16 4 4 815,000 1,018,000 1,090,000
D128 Driver BPS-04 3 3 205,000 256,000 273,000
Q006 Qasid BPS-02 1 1 115,000 144,000 153,000
N004 Naib Qasid BPS-01 7 7 493,000 616,000 657,000
A01216 Qulification Allowance (NIPA) 12,000 12,000 12,000
720
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 90,000 90,000 90,000
A038 TOTAL TRANSPORTATION 950,000 950,000 1,250,000
002 Gazetted 250,000 250,000 250,000
003 Non-Gazetted 100,000 100,000 100,000
A03807 POL 600,000 600,000 600,000
A03807 POL (One Time) 0 0 150,000
A039 TOTAL GENERAL 260,000 260,000 381,000
A03901 Stationery 110,000 110,000 110,000
A03970 Others 100,000 100,000 100,000
A09601 -Machinery & Equipment 50,000 50,000 0
A13001 Transport 500,000 500,000 500,000
GRAND TOTAL 19,195,000 19,367,000 21,016,000
721
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0457 CONSTRUCTION (WORKS)
045720 OTHERS
MZ0102 CENTRAL DESIGN OFFICE
A011 TOTAL PAY 75 75 17,300,000 19,119,000 21,961,000
A01101 PAY OF OFFICERS 36 36 12,721,000 13,399,000 15,857,000
C036 Chief Engineer BPS-20 1 1 722,000 902,000 966,000
D155 Director General (Engineering) BPS-20 1 1 657,000 821,000 879,000
D089 Director Physical Planning BPS-19 1 1 583,000 728,000 780,000
D090 Director Planning & Design BPS-19 1 1 410,000 512,000 549,000
D074 Director (Architect) BPS-19 1 1 679,000 687,000 712,000
D156 Director (Structure) BPS-19 1 1 487,000 608,000 652,000
D040 Deputy Director (Planning & Design) BPS-18 1 1 380,000 112,000 358,000
D036 Deputy Director (Electrical) BPS-18 1 1 529,000 112,000 358,000
D157 Deputy Director (Survey) BPS-18 1 1 330,000 412,000 452,000
D158 Deputy Director (Laboratory) BPS-18 1 1 564,000 551,000 575,000
D159 Deputy Director (Hydrology) BPS-18 1 1 294,000 367,000 405,000
E033 Executive Engineer (Design) BPS-18 1 1 372,000 405,000 428,000
D028 Deputy Director (Architect) BPS-18 3 3 1,260,000 1,402,000 1,686,000
A100 Assistant Engineer BPS-17 2 2 400,000 178,000 535,000
A102 Assistant Engineer (Design) BPS-17 2 2 484,000 412,000 648,000
A103 Assistant Engineer (Houses) BPS-17 2 2 484,000 605,000 648,000
A105 Assistant Engineer (Survey & Technician) BPS-17 1 1 260,000 325,000 348,000
A178 Assistant Engineer (Structure) BPS-17 1 1 221,000 276,000 296,000
A082 Assistant Director Architect BPS-17 4 4 1,086,000 1,106,000 1,453,000
C030 Chief Draftsman BPS-17 2 2 772,000 964,000 842,000
J040 Junior Town Planner BPS-16 1 1 221,000 267,000 285,000
H010 Head Draftsman BPS-15 1 1 121,000 151,000 161,000
A179 Autocad Operator BPS-12 4 4 384,000 480,000 512,000
A050 Architecture Draftsman BPS-11 1 1 115,000 144,000 153,000
T008 Technician BPS-11 1 1 89,000 111,000 119,000
D124 Draftsman BPS-10 2 2 389,000 486,000 519,000
T024 Tracer BPS-05 3 3 277,000 346,000 369,000
D128 Driver BPS-04 4 4 514,000 642,000 685,000
722
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
N004 Naib Qasid BPS-01 10 10 993,000 1,240,000 1,324,000
C061 Chowkidar BPS-01 2 2 132,000 165,000 176,000
S148 Sweeper BPS-01 1 1 123,000 154,000 164,000
A01237 Design Allowance 162,000 162,000 162,000
002 Gazetted 691,000 691,000 691,000
003 Non-Gazetted 185,000 185,000 185,000
A03807 POL 1,303,000 1,303,000 1,303,000
A039 TOTAL GENERAL 684,000 684,000 687,000
A03901 Stationery 171,000 171,000 171,000
A03970 Others 483,000 483,000 483,000
001 Others 183,000 183,000 183,000
055 Material Testing Laboratory 300,000 300,000 300,000
A09601 -Machinery & Equipment 100,000 100,000 100,000
A13001 Transport 932,000 932,000 932,000
GRAND TOTAL 41,656,000 40,616,000 43,724,000
723
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
045202 HIGHWAYS, ROADS & BRIDGES
MZ0103 CHIEF ENGINEER HIGHWAYS (NORTH)
A011 TOTAL PAY 37 37 7,658,000 9,560,000 10,254,000
A01101 PAY OF OFFICERS 11 11 4,245,000 5,297,000 5,734,000
C036 Chief Engineer BPS-20 1 1 840,000 1,049,000 1,124,000
D027 Deputy Director (Accounts) BPS-18 1 1 429,000 536,000 574,000
D044 Deputy Director (Works) BPS-18 1 1 507,000 630,000 649,000
S117 Sub Divisional Officer (Leave Reserve) BPS-17 2 2 686,000 857,000 918,000
L024 Legal Officer BPS-17 1 1 377,000 471,000 504,000
G022 Geologist/Geotechnical Engineer BPS-17 1 1 258,000 322,000 455,000
T011 Tehsildar BPS-16 1 1 259,000 323,000 347,000
A002 Accountant BPS-14 1 1 253,000 316,000 327,000
G012 Gardawer BPS-11 1 1 208,000 260,000 269,000
D124 Draftsman BPS-10 1 1 165,000 206,000 214,000
P009 Patwari BPS-09 1 1 150,000 187,000 200,000
T024 Tracer BPS-05 1 1 88,000 110,000 117,000
D128 Driver BPS-04 3 3 317,000 396,000 417,000
N004 Naib Qasid BPS-01 7 7 762,000 952,000 1,016,000
C061 Chowkidar BPS-01 1 1 71,000 89,000 95,000
S148 Sweeper BPS-01 1 1 69,000 86,000 99,000
724
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A031 TOTAL FEES 100,000 500,000 0
A03102 Legal Fee 100,000 500,000 0
A03302 Water 12,000 12,000 12,000
A03303 Electricity 0 120,000 100,000
002 Gazetted 278,000 278,000 278,000
003 Non-Gazetted 85,000 85,000 85,000
A03807 POL 431,000 371,000 431,000
A039 TOTAL GENERAL 204,000 314,000 275,000
A03901 Stationery 97,000 187,000 150,000
A03970 Others 74,000 94,000 74,000
A13001 Transport 557,000 487,000 557,000
GRAND TOTAL 18,188,000 19,422,000 19,679,000
725
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0650 WORKS ROADS (NORTH) (Non-Transferable)

A03807 POL for Machinery 35,000,000 35,000,000 50,000,000
A09601 Plants & Machinery 1,500,000 1,500,000 1,500,000
A09101 Land & Building (Land Compensation) 1,500,000 1,500,000 1,500,000
A12 TOTAL CIVIL WORKS 2,500,000 2,100,000 2,500,000
A12102 Major/Minor Works 2,500,000 2,100,000 2,500,000
A13 TOTAL REPAIRS OF DURABLE GOODS 5,000,000 5,000,000 5,000,000
A13101 Machinery 5,000,000 5,000,000 5,000,000
A13 TOTAL REPAIRS BRIDGES & ROADS 217,000,000 218,000,000 202,000,000
A13602 Annual Repair 175,000,000 175,000,000 150,000,000
A13602 Special Repair 42,000,000 43,000,000 52,000,000
TOTAL 262,500,000 263,100,000 262,500,000
726
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
MZ0104 ROAD CIRCLE MUZAFFARABAD

A011 TOTAL PAY 20 20 3,504,000 4,376,000 4,598,000
A01101 PAY OF OFFICERS 4 4 1,620,000 2,023,000 2,104,000
S136 Superintending Engineer BPS-19 1 1 670,000 837,000 896,000
C062 Circle Head Draftsman BPS-16 1 1 346,000 432,000 409,000
D124 Draftsman BPS-10 2 2 307,000 383,000 409,000
T024 Tracer BPS-05 1 1 90,000 112,000 120,000
D128 Driver BPS-04 1 1 139,000 174,000 185,000
N004 Naib Qasid BPS-01 3 3 325,000 406,000 433,000
C061 Chowkidar BPS-01 1 1 80,000 100,000 107,000
S148 Sweeper BPS-01 1 1 123,000 154,000 164,000
727
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 216,000 216,000 216,000
A039 TOTAL GENERAL 199,000 199,000 216,000
A03901 Stationery 41,000 41,000 50,000
A03915 Payment to Govt. Department for Services Rendered 100,000 100,000 100,000
A03970 Others 44,000 44,000 44,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 8,404,000 8,692,000 8,948,000
728
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
MZ0105 ROAD DIVISION MUZAFFARABAD-I
A011 TOTAL PAY 499 499 54,005,000 69,273,000 71,172,000
A01101 PAY OF OFFICERS 6 6 2,038,000 2,654,000 2,761,000
E031 Executive Engineer BPS-18 1 1 363,000 465,000 486,000
S116 Sub Divisional Officer BPS-17 4 4 1,174,000 1,563,000 1,605,000
D118 Divisional Accounts Officer BPS-17 1 1 501,000 626,000 670,000
H004 Head Clerk BPS-14 1 1 261,000 326,000 313,000
O024 Overseer BPS-11 10 10 1,683,000 2,160,000 2,231,000
D124 Draftsman BPS-10 2 2 306,000 382,000 408,000
C012 Cashier BPS-07 1 1 182,000 227,000 243,000
S115 Sub Divisional Clerk BPS-07 3 3 464,000 580,000 615,000
R020 Road Inspector BPS-06 3 3 505,000 631,000 673,000
M011 Mason BPS-06 2 2 320,000 400,000 427,000
O008 Operator (Dozer/Roller) BPS-05 22 22 2,965,000 3,986,000 4,088,000
T024 Tracer BPS-05 1 1 87,000 109,000 116,000
W023 Work Mistry BPS-05 1 1 131,000 164,000 175,000
D128 Driver BPS-04 11 11 1,361,000 1,700,000 1,879,000
M013 Mate BPS-02 37 37 4,456,000 5,823,000 5,940,000
C068 Cleaner BPS-01 2 2 165,000 206,000 220,000
Q009 Qulee BPS-01 362 362 35,192,000 44,949,000 45,866,000
N004 Naib Qasid BPS-01 4 4 478,000 597,000 637,000
C061 Chowkidar BPS-01 10 10 867,000 1,133,000 1,156,000
H027 Helper BPS-01 8 8 651,000 882,000 903,000
S148 Sweeper BPS-01 1 1 88,000 110,000 117,000
F017 Fireman BPS-01 1 1 93,000 116,000 124,000
729
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 93,000 93,000 93,000
A03807 POL 238,000 238,000 238,000
A039 TOTAL GENERAL 113,000 113,000 133,000
A03901 Stationery 26,000 26,000 30,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 120,866,000 128,840,000 130,904,000
730
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
NM0125 ROAD DIVISION NEELUM

A011 TOTAL PAY 164 164 18,836,000 23,692,000 24,483,000
A01101 PAY OF OFFICERS 4 4 1,440,000 1,964,000 2,043,000
S116 Sub Divisional Officer BPS-17 2 2 628,000 739,000 776,000
S124 Sub-Engineer BPS-16 1 1 209,000 261,000 277,000
H004 Head Clerk BPS-14 1 1 261,000 326,000 348,000
D124 Draftsman BPS-10 1 1 104,000 130,000 139,000
O024 Overseer BPS-11 5 5 669,000 836,000 892,000
C012 Cashier BPS-07 1 1 187,000 234,000 249,000
S137 Supervisor BPS-06 1 1 186,000 232,000 243,000
O008 Operator (Dozer/Roller) BPS-05 6 6 755,000 933,000 960,000
T024 Tracer BPS-05 1 1 87,000 86,000 90,000
M011 Mason BPS-05 2 2 331,000 413,000 435,000
D128 Driver BPS-04 6 6 752,000 939,000 1,002,000
M013 Mate BPS-02 11 11 1,303,000 1,675,000 1,711,000
C068 Cleaner BPS-01 1 1 113,000 141,000 148,000
Q009 Qulee BPS-01 93 93 9,090,000 11,500,000 11,747,000
C061 Chowkidar BPS-01 12 12 935,000 1,188,000 1,216,000
H027 Helper BPS-01 5 5 394,000 481,000 494,000
731
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01233 Unattractive Area Allowance (Karnah Allow) 150,000 1,350,000 1,350,000
A03303 Electricity 116,000 116,000 116,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 93,000 93,000 93,000
A03807 POL 238,000 238,000 238,000
A039 TOTAL GENERAL 111,000 111,000 123,000
A03901 Stationery 26,000 26,000 30,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 42,437,000 45,809,000 46,642,000
732
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
MZ0107 MACHINERY MAINTENANCE DIVISION MUZAFFARABAD
A011 TOTAL PAY 42 42 5,870,000 7,216,000 7,527,000
A01101 PAY OF OFFICERS 3 3 1,207,000 1,099,000 1,159,000
S118 Sub Divisional Officer (Mechanical) BPS-17 1 1 221,000 295,000 313,000
H004 Head Clerk BPS-14 1 1 275,000 356,000 367,000
O024 Overseer BPS-11 1 1 87,000 156,000 116,000
D124 Draftsman BPS-10 1 1 117,000 299,000 306,000
M016 Mechanic/Fitter BPS-08 1 1 173,000 216,000 231,000
C012 Cashier BPS-07 1 1 153,000 191,000 204,000
M015 Mechanic BPS-06 3 3 296,000 376,000 395,000
D128 Driver BPS-04 1 1 140,000 175,000 187,000
Q009 Qulee BPS-01 2 2 147,000 184,000 196,000
N004 Naib Qasid BPS-01 1 1 136,000 170,000 181,000
C061 Chowkidar BPS-01 1 1 74,000 92,000 99,000
H027 Helper BPS-01 13 13 1,170,000 1,522,000 1,560,000
C068 Cleaner BPS-01 1 1 98,000 122,000 131,000
733
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 59,000 59,000 59,000
002 Gazetted 93,000 93,000 93,000
003 Non-Gazetted 26,000 26,000 26,000
A03807 POL 123,000 123,000 123,000
A039 TOTAL GENERAL 56,000 56,000 81,000
A03901 Stationery 19,000 19,000 30,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 115,000 115,000 115,000
GRAND TOTAL 13,412,000 13,853,000 14,258,000
734
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
HT0007 ROAD DIVISION HATTIAN
A011 TOTAL PAY 191 191 21,538,000 27,008,000 27,788,000
A01101 PAY OF OFFICERS 3 3 1,018,000 1,331,000 1,361,000
H004 Head Clerk BPS-14 1 1 261,000 326,000 348,000
O024 Overseer BPS-11 2 2 355,000 443,000 473,000
D124 Draftsman BPS-10 2 2 268,000 335,000 357,000
M011 Mason BPS-06 1 1 74,000 92,000 99,000
D128 Driver BPS-04 4 4 448,000 560,000 594,000
M013 Mate BPS-02 24 24 2,806,000 3,576,000 3,650,000
Q009 Qulee BPS-01 130 130 13,091,000 16,500,000 16,884,000
N004 Naib Qasid BPS-01 1 1 68,000 85,000 91,000
C061 Chowkidar BPS-01 2 2 157,000 196,000 206,000
H027 Helper BPS-01 4 4 421,000 497,000 507,000
735
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 84,000 84,000 84,000
002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 121,000 121,000 130,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 46,659,000 49,999,000 50,852,000
736
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PO0037 ROAD CIRCLE RAWALAKOT

A011 TOTAL PAY 18 18 3,059,000 3,776,000 4,013,000
A01101 PAY OF OFFICERS 3 3 1,244,000 1,554,000 1,657,000
D124 Draftsman BPS-10 3 3 303,000 378,000 404,000
T024 Tracer BPS-05 1 1 97,000 121,000 129,000
D128 Driver BPS-04 1 1 143,000 179,000 191,000
N004 Naib Qasid BPS-01 3 3 333,000 371,000 380,000
C061 Chowkidar BPS-01 1 1 60,000 75,000 80,000
737
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 109,000 109,000 109,000
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 216,000 216,000 216,000
A039 TOTAL GENERAL 74,000 74,000 98,000
A03901 Stationery 32,000 32,000 50,000
A03970 Others 29,000 29,000 29,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 7,420,000 7,656,000 7,938,000
738
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PO0038 ROAD DIVISION RAWALAKOT

A011 TOTAL PAY 461 461 50,393,000 62,111,000 63,798,000
A01101 PAY OF OFFICERS 7 7 2,452,000 3,221,000 3,355,000
S118 Sub Divisional Officer (Mechanical) BPS-17 1 1 371,000 481,000 500,000
H004 Head Clerk BPS-14 1 1 276,000 345,000 368,000
O024 Overseer BPS-11 8 8 1,097,000 1,370,000 1,462,000
D124 Draftsman BPS-10 1 1 122,000 152,000 163,000
C012 Cashier BPS-07 1 1 158,000 197,000 211,000
M015 Mechanic BPS-07 2 2 229,000 188,000 197,000
R020 Road Inspector BPS-06 7 7 919,000 1,148,000 1,186,000
T024 Tracer BPS-05 1 1 93,000 116,000 124,000
D128 Driver BPS-04 5 5 557,000 593,000 612,000
M013 Mate BPS-02 39 39 4,764,000 6,064,000 6,180,000
C068 Cleaner BPS-01 1 1 115,000 144,000 151,000
Q009 Qulee BPS-01 342 342 33,380,000 40,855,000 41,731,000
N004 Naib Qasid BPS-01 5 5 538,000 630,000 643,000
C061 Chowkidar BPS-01 6 6 607,000 758,000 809,000
H027 Helper BPS-01 14 14 1,547,000 1,977,000 2,062,000
S148 Sweeper BPS-01 1 1 76,000 95,000 101,000
739
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 135,000 135,000 135,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 216,000 216,000 216,000
A039 TOTAL GENERAL 107,000 107,000 119,000
A03901 Stationery 26,000 26,000 28,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 112,559,000 117,193,000 119,008,000
740
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
BG0032 ROAD DIVISION BAGH

A011 TOTAL PAY 248 248 27,356,000 34,677,000 38,039,000
A01101 PAY OF OFFICERS 4 4 1,306,000 1,723,000 1,802,000
H004 Head Clerk BPS-14 1 1 264,000 330,000 352,000
O024 Overseer BPS-11 8 8 1,363,000 1,702,000 1,759,000
D124 Draftsman BPS-10 2 2 191,000 239,000 255,000
P009 Patwari BPS-09 1 1 164,000 205,000 203,000
C012 Cashier BPS-07 1 1 174,000 217,000 232,000
T024 Tracer BPS-05 1 1 85,000 106,000 113,000
D128 Driver BPS-04 4 4 530,000 662,000 706,000
M013 Mate BPS-02 18 18 1,894,000 2,401,000 2,457,000
Q009 Qulee BPS-01 175 175 17,614,000 22,103,000 24,750,000
N004 Naib Qasid BPS-01 5 5 500,000 653,000 785,000
C061 Chowkidar BPS-01 3 3 278,000 347,000 371,000
H027 Helper BPS-01 5 5 424,000 569,000 691,000
S148 Sweeper BPS-01 1 1 102,000 127,000 136,000
741
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 135,000 135,000 135,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 216,000 216,000 216,000
A039 TOTAL GENERAL 106,000 106,000 115,000
A03901 Stationery 26,000 26,000 26,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 59,857,000 63,061,000 66,687,000
742
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
HV0324 ROAD DIVISION HAVELI

A011 TOTAL PAY 142 142 14,901,000 18,364,000 19,044,000
A01101 PAY OF OFFICERS 3 3 1,186,000 1,482,000 1,587,000
H004 Head Clerk BPS-14 1 1 254,000 128,000 138,000
O024 Overseer BPS-11 4 4 551,000 688,000 734,000
D124 Draftsman BPS-10 1 1 109,000 136,000 145,000
P009 Patwari BPS-09 1 1 177,000 164,000 170,000
T024 Tracer BPS-05 1 1 106,000 132,000 141,000
D128 Driver BPS-04 2 2 150,000 187,000 200,000
M013 Mate BPS-02 12 12 1,150,000 1,436,000 1,533,000
Q009 Qulee BPS-01 102 102 9,227,000 11,525,000 11,778,000
N004 Naib Qasid BPS-01 3 3 253,000 316,000 337,000
C061 Chowkidar BPS-01 1 1 68,000 85,000 91,000
H027 Helper BPS-01 2 2 159,000 199,000 212,000
743
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 135,000 135,000 135,000
002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 119,000 119,000 128,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 33,597,000 34,718,000 35,460,000
744
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
SJ0020 ROAD DIVISION SUDHNOTI
A011 TOTAL PAY 240 240 25,239,000 30,432,000 32,384,000
A01101 PAY OF OFFICERS 3 3 1,036,000 1,294,000 1,519,000
H004 Head Clerk BPS-14 1 1 260,000 108,000 295,000
O024 Overseer BPS-11 8 8 1,241,000 1,550,000 1,627,000
D124 Draftsman BPS-10 2 2 312,000 390,000 416,000
R020 Road Inspector BPS-06 5 5 762,000 952,000 1,016,000
M011 Mason BPS-06 1 1 136,000 170,000 181,000
D128 Driver BPS-04 2 2 166,000 207,000 221,000
M013 Mate BPS-02 24 24 2,548,000 3,182,000 3,396,000
C068 Cleaner BPS-01 1 1 70,000 87,000 93,000
Q009 Qulee BPS-01 165 165 15,940,000 19,677,000 20,095,000
N004 Naib Qasid BPS-01 3 3 250,000 312,000 333,000
C061 Chowkidar BPS-01 8 8 703,000 878,000 914,000
H027 Helper BPS-01 5 5 302,000 125,000 403,000
S148 Sweeper BPS-01 1 1 93,000 116,000 124,000
745
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 135,000 135,000 135,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 174,000 174,000 174,000
A039 TOTAL GENERAL 90,000 90,000 111,000
A03901 Stationery 21,000 21,000 30,000
A03970 Others 60,000 60,000 60,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 56,882,000 57,750,000 59,878,000
746
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
MZ0648 CHIEF ENGINEER HIGHWAYS (SOUTH)

A011 TOTAL PAY 19 19 4,026,000 4,383,000 4,686,000
A01101 PAY OF OFFICERS 3 3 1,626,000 1,974,000 2,011,000
H004 Head Clerk BPS-14 1 1 275,000 130,000 275,000
D124 Draftsman BPS-10 1 1 159,000 199,000 212,000
P009 Patwari BPS-09 1 1 165,000 206,000 220,000
D128 Driver BPS-04 1 1 118,000 147,000 157,000
N004 Naib Qasid BPS-01 2 2 263,000 211,000 213,000
C061 Chowkidar BPS-01 1 1 63,000 79,000 84,000
S148 Sweeper BPS-01 1 1 64,000 80,000 85,000
747
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A031 TOTAL FEES 60,000 60,000 0
A03102 Legal Fee 60,000 60,000 0
A03302 Water 12,000 12,000 12,000
002 Gazetted 288,000 288,000 288,000
003 Non-Gazetted 85,000 85,000 85,000
A03807 POL 381,000 381,000 381,000
A039 TOTAL GENERAL 213,000 213,000 217,000
A03901 Stationery 106,000 106,000 106,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 414,000 414,000 414,000
GRAND TOTAL 10,313,000 9,845,000 10,168,000
748
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0404 WORKS ROADS (SOUTH) (Non-Transferable)
A03807 POL for Machinery 5,500,000 5,500,000 7,500,000
A091 TOTAL PURCHASE OF BUILDING 100,000 100,000 100,000
A09101 Land & Building (Land Compensation) 100,000 100,000 100,000
A096 TOTAL PURCHASE OF PLANT & MACHINERY 1,000,000 1,000,000 1,000,000
A121 TOTAL ROADS, HIGHWAYS AND BRIDGES 1,500,000 1,500,000 1,500,000
A13 REPAIRS AND MAINTENANCE 140,200,000 140,200,000 138,200,000

A131 TOTAL MACHINERY AND EQUIPMENT 3,200,000 3,200,000 3,200,000
A13101 Machinery 3,200,000 3,200,000 3,200,000
A136 TOTAL ROADS, HIGHWAYS AND BRIDGES 137,000,000 137,000,000 135,000,000
A13602 Other Roads 137,000,000 137,000,000 135,000,000
001 Annual Repair 110,000,000 110,000,000 105,000,000
002 Special Repair 27,000,000 27,000,000 30,000,000
TOTAL 148,300,000 148,300,000 148,300,000
749
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
MJ0027 ROAD DIVISION MIRPUR

A011 TOTAL PAY 213 213 26,035,000 32,040,000 34,271,000
A01101 PAY OF OFFICERS 4 4 1,459,000 1,823,000 1,953,000
H004 Head Clerk BPS-14 1 1 253,000 316,000 337,000
O024 Overseer BPS-11 9 9 1,489,000 1,754,000 1,818,000
D124 Draftsman BPS-10 2 2 276,000 345,000 368,000
C012 Cashier BPS-07 1 1 173,000 216,000 231,000
R020 Road Inspector BPS-06 6 6 1,023,000 1,278,000 1,342,000
M015 Mechanic BPS-06 1 1 211,000 264,000 281,000
M011 Mason BPS-06 1 1 163,000 89,000 94,000
T024 Tracer BPS-05 1 1 77,000 96,000 103,000
D122 Dozer Operator BPS-05 5 5 744,000 929,000 992,000
D128 Driver BPS-04 3 3 424,000 376,000 389,000
M013 Mate BPS-02 16 16 1,942,000 2,426,000 2,589,000
C068 Cleaner BPS-01 1 1 84,000 105,000 112,000
N004 Naib Qasid BPS-01 4 4 455,000 549,000 561,000
Q009 Qulee BPS-01 134 134 14,238,000 17,783,000 19,115,000
H027 Helper BPS-01 7 7 604,000 754,000 805,000
C061 Chowkidar BPS-01 2 2 189,000 214,000 220,000
S148 Sweeper BPS-01 1 1 93,000 116,000 124,000
750
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 135,000 135,000 135,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 174,000 174,000 174,000
A039 TOTAL GENERAL 97,000 97,000 117,000
A03901 Stationery 21,000 21,000 30,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 57,336,000 58,912,000 61,333,000
751
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
BB0018 ROAD DIVISION BHIMBER
A011 TOTAL PAY 166 166 19,677,000 24,502,000 25,374,000
A01101 PAY OF OFFICERS 5 5 1,966,000 2,456,000 2,631,000
H004 Head Clerk BPS-14 1 1 245,000 306,000 327,000
O024 Overseer BPS-11 6 6 977,000 1,220,000 1,302,000
D124 Draftsman BPS-10 1 1 110,000 137,000 147,000
D128 Driver BPS-04 4 4 499,000 623,000 665,000
M013 Mate BPS-02 15 15 1,839,000 2,297,000 2,394,000
N004 Naib Qasid BPS-01 4 4 332,000 415,000 434,000
Q009 Qulee BPS-01 116 116 11,651,000 14,491,000 14,763,000
C061 Chowkidar BPS-01 1 1 83,000 104,000 111,000
752
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 18,000 18,000 0
A03303 Electricity 109,000 109,000 109,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 174,000 174,000 174,000
A039 TOTAL GENERAL 93,000 93,000 113,000
A03901 Stationery 21,000 21,000 30,000
A03970 Others 58,000 58,000 58,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 43,763,000 45,287,000 46,239,000
753
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
KJ0031 ROAD CIRCLE KOTLI

A011 TOTAL PAY 17 17 2,969,000 3,684,000 3,921,000
A01101 PAY OF OFFICERS 4 4 1,497,000 1,870,000 2,004,000
D124 Draftsman BPS-10 1 1 90,000 112,000 120,000
T024 Tracer BPS-05 1 1 123,000 154,000 164,000
D128 Driver BPS-04 1 1 178,000 222,000 237,000
N004 Naib Qasid BPS-01 3 3 355,000 419,000 428,000
C061 Chowkidar BPS-01 1 1 72,000 90,000 96,000
S148 Sweeper BPS-01 1 1 89,000 111,000 119,000
754
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 109,000 109,000 109,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 43,000 43,000 43,000
A03807 POL 216,000 216,000 216,000
A039 TOTAL GENERAL 77,000 77,000 83,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 32,000 32,000 32,000
A13001 Transport 182,000 182,000 182,000
GRAND TOTAL 7,055,000 7,305,000 7,569,000
755
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
KJ0032 ROAD DIVISION KOTLI

A011 TOTAL PAY 427 427 49,398,000 58,061,000 59,783,000
A01101 PAY OF OFFICERS 6 6 2,304,000 2,729,000 2,869,000
H004 Head Clerk BPS-14 1 1 241,000 325,000 347,000
O024 Overseer BPS-11 12 12 1,751,000 2,187,000 2,334,000
D124 Draftsman BPS-10 2 2 327,000 408,000 436,000
C012 Cashier BPS-09 1 1 195,000 244,000 260,000
R020 Road Inspector BPS-06 11 11 1,628,000 1,974,000 2,024,000
T024 Tracer BPS-05 1 1 136,000 170,000 181,000
D128 Driver BPS-04 5 5 698,000 872,000 930,000
M013 Mate BPS-02 37 37 4,202,000 5,205,000 5,315,000
N004 Naib Qasid BPS-01 10 10 1,165,000 1,455,000 1,526,000
Q009 Qulee BPS-01 308 308 32,553,000 37,383,000 38,155,000
H027 Helper BPS-01 5 5 504,000 584,000 597,000
C061 Chowkidar BPS-01 9 9 948,000 1,096,000 1,119,000
S148 Sweeper BPS-01 1 1 62,000 77,000 83,000
756
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 151,000 151,000 151,000
002 Gazetted 143,000 143,000 143,000
003 Non-Gazetted 71,000 71,000 71,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 109,000 109,000 117,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 58,000 58,000 58,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 108,557,000 107,863,000 109,726,000
757
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0108 PHYSICAL PLANNING & HOUSING SECRETARIAT
A011 TOTAL PAY 22 21 5,624,000 7,026,000 7,435,000
A01101 PAY OF OFFICERS 12 12 4,626,000 5,779,000 6,190,000
S012 Secretary BPS-20 1 1 718,000 897,000 961,000
A053 Assistant BPS-16 2 2 392,000 490,000 524,000
D128 Driver BPS-04 1 1 84,000 105,000 112,000
M005 Mali BPS-01 1 0 64,000 80,000 0
N004 Naib Qasid BPS-01 4 4 432,000 540,000 576,000
758
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 202,000 202,000 250,000
003 Non-Gazetted 115,000 115,000 100,000
A03807 POL 500,000 500,000 600,000
A039 TOTAL GENERAL 197,000 197,000 201,000
A03901 Stationery 100,000 100,000 100,000
A03970 Others 53,000 53,000 53,000
A09601 -Machinery & Equipment 50,000 50,000 0
A13001 Transport 600,000 600,000 500,000
GRAND TOTAL 14,267,000 14,881,000 15,347,000
759
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
045702 BUDILDINGS & STRUCTURES
MZ0109 CHIEF ENGINEER BUILDINGS/ PUBLIC HEALTH (NORTH)

A011 TOTAL PAY 44 44 9,272,000 11,455,000 12,001,000
A01101 PAY OF OFFICERS 11 11 4,719,000 5,868,000 6,157,000
D078 Director (Design) BPS-19 1 1 727,000 908,000 943,000
D042 Deputy Director (Stores) BPS-18 1 1 334,000 496,000 556,000
A104 Assistant Engineer (Leave Reserve) BPS-17 4 4 1,401,000 1,646,000 1,720,000
H004 Head Clerk BPS-14 1 1 276,000 345,000 368,000
A002 Accountant BPS-14 1 1 276,000 318,000 328,000
D124 Draftsman BPS-10 1 1 155,000 194,000 207,000
P009 Patwari BPS-09 2 2 186,000 232,000 248,000
T024 Tracer BPS-05 1 1 77,000 96,000 103,000
D128 Driver BPS-04 3 3 316,000 395,000 421,000
N004 Naib Qasid BPS-01 5 5 576,000 719,000 731,000
C061 Chowkidar BPS-01 1 1 107,000 134,000 143,000
S148 Sweeper BPS-01 1 1 80,000 100,000 107,000
760
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 18,000 18,000 0
A01279 Extra Duty Allowance 18,000 18,000 0
A031 TOTAL FEES 10,000 10,000 0
A03102 Legal Fee 10,000 10,000 0
002 Gazetted 353,000 353,000 353,000
003 Non-Gazetted 150,000 150,000 150,000
A03807 POL 659,000 659,000 659,000
A039 TOTAL GENERAL 457,000 457,000 478,000
A03901 Stationery 130,000 130,000 150,000
A03970 Others 278,000 278,000 278,000
A13001 Transport 422,000 422,000 422,000
GRAND TOTAL 22,195,000 22,829,000 24,066,000
761
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0651 WORKS BUILDINGS (NORTH) (Non-Transferable)
A03402 Rent for Office Buildings- 7,000,000 5,560,000 2,500,000
A09101 Land & Buildings - Land Compensation 500,000 500,000 400,000
A094 TOTAL OTHER STORES AND STOCKS 5,700,000 5,900,000 7,000,000
A09413 Drapery, Fabrics, Clothing and Allied Material - Guest Houses 3,500,000 3,700,000 4,500,000
A09470 Others - Prime Minisert's Block Kashmir House I'abad. 1,500,000 1,500,000 1,500,000
A09470 Others - President House Mzd. 700,000 700,000 1,000,000
A096 TOTAL PURCHASE OF PLANTS & MACHINERY 3,000,000 4,840,000 5,500,000
A097 TOTAL PURCHASE OF FURNITURE & FIXTURE 3,000,000 3,150,000 4,000,000
A09701 Furniture & Fixture 3,000,000 3,150,000 4,000,000
A12405 Electrification Plumbing and Other Infrastructure 3,000,000 3,595,000 5,000,000
A13 TOTAL REPAIR & MAINTENANCE 43,500,000 46,451,000 49,000,000
A13199 Repair & Maintenance of Others (Durable Goods) 2,500,000 2,500,000 3,000,000
A133 TOTAL BUILDINGS AND STRUCTURE 41,000,000 43,951,000 46,000,000
A13301 Office Buildings 41,000,000 43,951,000 46,000,000
001 Annual Repair 25,000,000 27,951,000 29,000,000
002 Special Repair 16,000,000 16,000,000 17,000,000
TOTAL (A) 78,700,000 82,996,000 87,400,000
762
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0652 WORKS PUBLIC HEALTH (NORTH) (Non-Transferable)

A03305 Diesel for Generator/Water Tankers 6,000,000 6,000,000 6,000,000
A094 OTHER STORES & STOCKS 15,000,000 15,000,000 15,000,000
A09412 Specific Utility Chemicals -Water Treatment 15,000,000 15,000,000 15,000,000
A124 TOTAL BUILDING AND STRUCTURES 2,000,000 2,000,000 2,000,000
A13 TOTAL REPAIRS & MAINTENANCE 68,000,000 68,000,000 68,000,000
A13199 Durable Goods 4,000,000 4,000,000 4,000,000
A13470 TOTAL IRRIGATION 64,000,000 64,000,000 64,000,000
A13470 Others (Water Works & Irrigation) 64,000,000 64,000,000 64,000,000
TOTAL (B) 91,000,000 91,000,000 91,000,000
TOTAL (A+B) 169,700,000 173,996,000 178,400,000
763
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0110 BUILDING CIRCLE MUZAFFARABAD
A011 TOTAL PAY 21 21 3,541,000 4,422,000 4,765,000
A01101 PAY OF OFFICERS 5 5 1,764,000 2,203,000 2,395,000
D124 Draftsman BPS-10 1 1 117,000 146,000 156,000
T024 Tracer BPS-05 1 1 90,000 112,000 120,000
D128 Driver BPS-04 1 1 66,000 82,000 88,000
N004 Naib Qasid BPS-01 4 4 440,000 550,000 587,000
C061 Chowkidar BPS-01 1 1 72,000 90,000 96,000
S148 Sweeper BPS-01 1 1 91,000 114,000 121,000
764
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 185,000 185,000 185,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 391,000 391,000 391,000
A039 TOTAL GENERAL 166,000 166,000 165,000
A03901 Stationery 52,000 52,000 52,000
A03970 Others 92,000 92,000 92,000
A13001 Transport 278,000 278,000 278,000
GRAND TOTAL 8,984,000 9,274,000 9,641,000
765
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0111 BUILDING DIVISION MUZAFFARABAD

A011 TOTAL PAY 70 70 9,388,000 11,495,000 12,183,000
A01101 PAY OF OFFICERS 5 5 1,706,000 1,883,000 1,995,000
S116 Sub Divisional Officer BPS-17 3 3 957,000 1,095,000 1,151,000
H004 Head Clerk BPS-14 1 1 268,000 318,000 330,000
O024 Overseer BPS-11 8 8 1,027,000 1,335,000 1,445,000
D124 Draftsman BPS-10 3 3 366,000 457,000 488,000
C012 Cashier BPS-07 1 1 157,000 196,000 209,000
W023 Work Mistry BPS-06 3 3 256,000 320,000 341,000
T024 Tracer BPS-05 1 1 87,000 109,000 116,000
D128 Driver BPS-04 7 7 788,000 921,000 950,000
N004 Naib Qasid BPS-01 10 10 1,130,000 1,455,000 1,506,000
C068 Cleaner BPS-01 2 2 139,000 174,000 185,000
Q009 Qulee BPS-01 2 2 173,000 216,000 231,000
C097 Cook/Dishwasher BPS-01 4 4 431,000 538,000 575,000
W003 Waiter/Cook BPS-01 1 1 72,000 90,000 96,000
C061 Chowkidar BPS-01 8 8 674,000 842,000 898,000
S148 Sweeper BPS-01 1 1 111,000 139,000 148,000
766
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 136,000 136,000 136,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 244,000 244,000 256,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 161,000 161,000 161,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 21,456,000 22,122,000 22,879,000
767
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0112 MAINTENANCE DIVISION MUZAFFARABAD

A011 TOTAL PAY 185 188 23,823,000 30,091,000 31,168,000
A01101 PAY OF OFFICERS 7 8 2,670,000 3,249,000 3,446,000
K009 Khateeb-e-Aala BPS-17 1 1 214,000 267,000 286,000
K008 Khateeb BPS-16 1 2 329,000 411,000 440,000
H004 Head Clerk BPS-14 1 1 150,000 318,000 330,000
I004 Immam/Khateeb BPS-12 2 2 450,000 599,000 620,000
O024 Overseer BPS-11 8 8 1,444,000 1,667,000 1,784,000
D124 Draftsman BPS-10 2 2 308,000 405,000 419,000
N002 Naib Khateeb BPS-10 1 1 196,000 250,000 251,000
N001 Naib Immam BPS-10 0 1 0 0 175,000
C012 Cashier BPS-07 1 1 174,000 222,000 227,000
Q004 Qari/Teacher BPS-07 1 1 178,000 178,000 185,000
F011 Field Assistant BPS-07 1 1 182,000 227,000 243,000
T003 Teacher BPS-07 1 1 77,000 142,000 148,000
S137 Supervisor BPS-06 2 2 283,000 283,000 295,000
W017 Welder BPS-06 1 1 137,000 178,000 183,000
A043 Air-Condition Operator BPS-06 1 1 182,000 232,000 238,000
O006 Operator BPS-06 1 1 139,000 180,000 185,000
W022 Wireman BPS-06 2 2 331,000 331,000 345,000
W023 Work Mistry BPS-06 7 7 1,253,000 1,565,000 1,593,000
M011 Mason BPS-06 1 1 110,000 143,000 147,000
P003 Painter/Polishi BPS-06 1 1 151,000 193,000 197,000
T024 Tracer BPS-05 1 1 77,000 102,000 107,000
768
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
M050 Mowazan/Kadam BPS-05 4 4 341,000 433,000 448,000
T001 Tailor BPS-05 1 1 120,000 155,000 160,000
P036 Plumber BPS-05 3 3 404,000 437,000 449,000
C010 Carpenter BPS-05 3 3 424,000 547,000 557,000
D128 Driver BPS-04 5 5 651,000 840,000 860,000
L033 Lineman BPS-03 1 1 117,000 110,000 114,000
M013 Mate BPS-02 4 4 540,000 709,000 722,000
H013 Head Mali BPS-02 1 1 74,000 96,000 99,000
H028 Helper Electrician BPS-01 4 4 352,000 440,000 442,000
N004 Naib Qasid BPS-01 9 9 995,000 1,322,000 1,350,000
H029 Helper/Qulee BPS-01 1 1 77,000 78,000 80,000
K001 Kadam BPS-01 3 3 260,000 281,000 228,000
Q010 Qulee/Baildar BPS-01 32 32 2,954,000 3,840,000 3,938,000
M005 Mali BPS-01 25 26 2,502,000 3,284,000 3,355,000
W001 Waiter BPS-01 3 3 394,000 432,000 441,000
C061 Chowkidar BPS-01 8 8 730,000 924,000 944,000
S148 Sweeper BPS-01 14 14 1,300,000 1,711,000 1,750,000
A03302 Water 30,000 12,000,000 22,000,000
A03303 Electricity 101,566,000 165,023,000 155,000,000
769
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 200,000
003 Non-Gazetted 43,000 43,000 50,000
A03807 POL 144,000 144,000 300,000
A039 TOTAL GENERAL 857,000 857,000 849,000
A03901 Stationery 64,000 64,000 64,000
A03918 National Ceremonies 636,000 636,000 636,000
A03970 Others 136,000 136,000 136,000
A09803 Meters & Service Cable 5,000 5,000 5,000
A09899 Floriculture 10,000 60,000 200,000
A13001 Transport 144,000 144,000 300,000
GRAND TOTAL 155,797,000 234,038,000 235,695,000
770
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
IB0002 KASHMIR HOUSE ISLAMABAD

A011 TOTAL PAY 73 72 8,785,000 10,849,000 10,968,000
A01101 PAY OF OFFICERS 3 2 914,000 1,003,000 807,000
E026 Estate Officer BPS-17 1 1 465,000 442,000 463,000
S137 Supervisor BPS-16 1 1 257,000 321,000 344,000
K008 Khateeb BPS-16 1 0 192,000 240,000 0
I003 Immam BPS-12 0 1 0 0 115,000
O024 Overseer BPS-11 1 1 187,000 234,000 249,000
T015 Telephone Mechanic BPS-11 1 1 165,000 206,000 220,000
C009 Caretaker BPS-11 2 2 409,000 511,000 521,000
N001 Naib Immam BPS-10 1 0 180,000 255,000 0
M049 Mowazan BPS-05 1 1 104,000 130,000 139,000
P036 Plumber BPS-05 1 1 87,000 109,000 116,000
D128 Driver BPS-04 2 2 249,000 311,000 323,000
P003 Painter/Polishi BPS-04 1 1 106,000 132,000 141,000
C010 Carpenter BPS-04 1 1 169,000 211,000 225,000
H028 Helper Electrician BPS-01 1 1 66,000 82,000 88,000
M005 Mali BPS-01 4 4 365,000 456,000 487,000
G021 Generator Helper BPS-04 1 1 115,000 144,000 153,000
K001 Kadam BPS-01 1 1 80,000 100,000 107,000
M010 Masalchi BPS-01 2 2 215,000 269,000 287,000
C097 Cook/Dishwasher BPS-01 9 9 1,056,000 1,347,000 1,398,000
W001 Waiter BPS-01 20 20 2,132,000 2,637,000 2,699,000
W011 Washer man BPS-01 1 1 93,000 116,000 124,000
C061 Chowkidar BPS-01 4 4 329,000 411,000 439,000
S148 Sweeper BPS-01 6 6 596,000 744,000 794,000
771
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 4,500,000 4,500,000 6,000,000
A03302 Water 250,000 250,000 250,000
A03303 Electricity 6,000,000 6,000,000 4,500,000
A03305 POL for Generator/Water Tankers (Non-Transferable) 4,000,000 4,000,000 5,000,000
002 Gazetted 77,000 77,000 77,000
003 Non-Gazetted 93,000 93,000 93,000
A03807 POL 289,000 289,000 289,000
A039 TOTAL GENERAL 1,248,000 1,248,000 1,248,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 1,012,000 1,012,000 1,012,000
001 Others 887,000 887,000 887,000
020 Washing Bed Sheets etc. 125,000 125,000 125,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 1,200,000 1,200,000 0
A09601 -Machinery & Equipment 1,200,000 1,200,000 0
A13001 Transport 268,000 268,000 268,000
A13101 Machinery/Equipment 600,000 600,000 1,000,000
A13201 Furniture 25,000 25,000 150,000
GRAND TOTAL 38,407,000 39,115,000 39,418,000
772
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
NM0016 BUILDING DIVISION NEELUM

A011 TOTAL PAY 47 47 5,587,000 6,976,000 7,554,000
A01101 PAY OF OFFICERS 4 4 1,191,000 1,487,000 1,593,000
H004 Head Clerk BPS-14 1 1 107,000 134,000 255,000
O024 Overseer BPS-11 4 4 494,000 617,000 659,000
C094 Cook BPS-01 1 1 130,000 162,000 173,000
W001 Waiter BPS-01 2 2 230,000 287,000 307,000
N004 Naib Qasid BPS-01 4 4 395,000 493,000 527,000
Q009 Qulee BPS-01 1 1 78,000 97,000 104,000
S148 Sweeper BPS-01 1 1 118,000 147,000 157,000
C061 Chowkidar BPS-01 2 2 159,000 199,000 206,000
PUBLIC HEALTH
W017 Welder BPS-06 1 1 82,000 102,000 109,000
P029 Pipe Fitter BPS-05 3 3 284,000 355,000 379,000
P036 Plumber BPS-05 2 2 174,000 217,000 232,000
Q010 Qulee/Baildar BPS-01 9 9 659,000 823,000 878,000
L033 Lineman BPS-01 3 3 233,000 291,000 311,000
C061 Chowkidar BPS-01 1 1 101,000 126,000 135,000
773
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 835,000 835,000 835,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 159,000 159,000 164,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 106,000 106,000 106,000
A09803 Meters & Service Cable 5,000 5,000 0
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 14,008,000 14,544,000 15,171,000
774
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
BG0033 BUILDING DIVISION BAGH
A011 TOTAL PAY 38 38 5,709,000 6,741,000 7,174,000
A01101 PAY OF OFFICERS 4 4 1,718,000 1,775,000 1,856,000
H004 Head Clerk BPS-14 1 1 268,000 318,000 330,000
O024 Overseer BPS-11 4 4 462,000 577,000 616,000
D124 Draftsman BPS-10 1 1 99,000 124,000 132,000
N001 Naib Immam BPS-09 1 1 116,000 145,000 155,000
W023 Work Mistry BPS-06 1 1 151,000 189,000 201,000
T024 Tracer BPS-05 1 1 87,000 109,000 116,000
D128 Driver BPS-04 3 3 368,000 460,000 491,000
N004 Naib Qasid BPS-01 6 6 567,000 708,000 756,000
W003 Waiter/Cook BPS-01 1 1 118,000 147,000 157,000
C061 Chowkidar BPS-01 3 3 271,000 338,000 361,000
775
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,070,000 1,070,000 1,070,000
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 242,000 242,000 248,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 161,000 161,000 161,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 14,111,000 14,173,000 14,644,000
776
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
HV0315 BUILDING DIVISION HAVELI
A011 TOTAL PAY 56 56 5,776,000 7,313,000 7,932,000
A01101 PAY OF OFFICERS 4 4 1,433,000 1,941,000 2,156,000
H004 Head Clerk BPS-14 1 1 150,000 187,000 280,000
O024 Overseer BPS-11 6 6 586,000 732,000 781,000
D124 Draftsman BPS-10 1 1 102,000 103,000 113,000
M015 Mechanic BPS-05 1 1 163,000 204,000 212,000
W017 Welder BPS-06 1 1 72,000 90,000 96,000
P029 Pipe Fitter BPS-05 4 4 402,000 502,000 536,000
P036 Plumber BPS-05 3 3 200,000 250,000 267,000
D128 Driver BPS-04 4 4 312,000 390,000 416,000
L033 Lineman BPS-01 6 6 398,000 469,000 489,000
N004 Naib Qasid BPS-01 4 4 324,000 405,000 432,000
H027 Helper BPS-01 2 2 145,000 181,000 193,000
Q009 Qulee BPS-01 10 10 610,000 762,000 796,000
W003 Waiter/Cook BPS-01 1 1 72,000 90,000 96,000
C061 Chowkidar BPS-01 4 4 375,000 468,000 494,000
777
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 334,000 334,000 334,000
002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 162,000 162,000 169,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 103,000 103,000 103,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 14,048,000 14,692,000 15,365,000
778
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
PO0039 BUILDING DIVISION RAWALAKOT
A011 TOTAL PAY 67 67 9,916,000 11,426,000 12,112,000
A01101 PAY OF OFFICERS 4 4 1,930,000 2,105,000 2,208,000
H004 Head Clerk BPS-14 1 1 150,000 187,000 303,000
O024 Overseer BPS-11 4 4 686,000 857,000 881,000
D124 Draftsman BPS-10 2 2 367,000 458,000 489,000
C012 Cashier BPS-07 1 1 187,000 170,000 176,000
S137 Supervisor BPS-06 2 2 332,000 415,000 443,000
W023 Work Mistry BPS-06 1 1 113,000 141,000 151,000
T024 Tracer BPS-05 1 1 139,000 86,000 90,000
C010 Carpenter BPS-05 1 1 116,000 145,000 155,000
M011 Mason BPS-06 1 1 130,000 139,000 143,000
P036 Plumber BPS-05 2 2 249,000 311,000 332,000
W022 Wireman BPS-04 1 1 123,000 154,000 164,000
D128 Driver BPS-04 3 3 422,000 335,000 346,000
M013 Mate BPS-02 1 1 125,000 156,000 167,000
N004 Naib Qasid BPS-01 6 6 615,000 743,000 758,000
C094 Cook BPS-01 7 7 615,000 768,000 820,000
W003 Waiter/Cook BPS-01 1 1 105,000 131,000 140,000
C061 Chowkidar BPS-01 5 5 410,000 416,000 429,000
S148 Sweeper BPS-01 3 3 326,000 407,000 435,000
779
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 635,000 635,000 635,000
002 Gazetted 175,000 175,000 175,000
003 Non-Gazetted 75,000 75,000 75,000
A03807 POL 225,000 225,000 225,000
A039 TOTAL GENERAL 241,000 241,000 248,000
A03901 Stationery 70,000 70,000 70,000
A03970 Others 155,000 155,000 155,000
A13001 Transport 225,000 225,000 225,000
GRAND TOTAL 23,230,000 22,978,000 23,702,000
780
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
SJ0021 BUILDING DIVISION SUDHNOTI
A011 TOTAL PAY 34 34 5,480,000 6,823,000 7,260,000
A01101 PAY OF OFFICERS 5 5 1,967,000 2,508,000 2,668,000
H004 Head Clerk BPS-14 1 1 291,000 318,000 330,000
O024 Overseer BPS-11 6 6 721,000 901,000 961,000
D124 Draftsman BPS-10 1 1 134,000 167,000 179,000
P029 Pipe Fitter BPS-05 1 1 107,000 134,000 143,000
D128 Driver BPS-04 4 4 330,000 412,000 440,000
N004 Naib Qasid BPS-01 4 4 284,000 355,000 379,000
W003 Waiter/Cook BPS-01 1 1 116,000 116,000 119,000
C061 Chowkidar BPS-01 1 1 72,000 90,000 96,000
781
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 643,000 643,000 643,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 144,000 144,000 144,000
A039 TOTAL GENERAL 226,000 226,000 234,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 145,000 145,000 145,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 12,965,000 13,471,000 13,951,000
782
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0113 PUBLIC HEALTH CIRCLE MUZAFFARABAD

A011 TOTAL PAY 18 18 3,344,000 4,097,000 4,358,000
A01101 PAY OF OFFICERS 5 5 1,849,000 2,228,000 2,371,000
R019 Revenue Officer BPS-17 1 1 214,000 257,000 276,000
D124 Draftsman BPS-10 1 1 191,000 239,000 255,000
T024 Tracer BPS-05 1 1 80,000 100,000 107,000
D128 Driver BPS-04 1 1 157,000 196,000 209,000
N004 Naib Qasid BPS-01 3 3 320,000 400,000 419,000
C061 Chowkidar BPS-01 1 1 83,000 104,000 111,000
S148 Sweeper BPS-01 1 1 122,000 152,000 163,000
783
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 65,000 65,000 65,000
A03807 POL 329,000 329,000 329,000
A039 TOTAL GENERAL 314,000 314,000 314,000
A03901 Stationery 41,000 41,000 41,000
A03902 Printing and Publication 200,000 200,000 200,000
005 Water's Bills (Non-Transferable) 200,000 200,000 200,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 212,000 212,000 212,000
GRAND TOTAL 8,258,000 8,456,000 8,737,000
784
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0114 PUBLIC HEALTH ENGINEERING DIVISION MUZAFFARABAD

A011 TOTAL PAY 220 220 27,090,000 35,577,000 36,842,000
A01101 PAY OF OFFICERS 8 8 2,507,000 3,401,000 3,549,000
L006 Laboratory Research Assistant BPS-16 1 1 163,000 198,000 211,000
H004 Head Clerk BPS-14 1 1 261,000 337,000 348,000
O025 Overseer (Mechanical) BPS-11 10 10 1,397,000 1,867,000 1,939,000
D124 Draftsman BPS-10 1 1 84,000 103,000 109,000
S138 Supervisor (Electrical) BPS-11 1 1 226,000 249,000 256,000
F022 Foreman BPS-11 2 2 370,000 584,000 600,000
P009 Patwari BPS-09 2 2 254,000 306,000 315,000
J019 Junior Clerk/Typist/Duty Clerk BPS-07 6 6 652,000 809,000 839,000
C012 Cashier BPS-07 1 1 182,000 232,000 237,000
B012 Bill/Ledger Clerk /Bill Distributor BPS-05 4 4 395,000 481,000 498,000
M015 Mechanic BPS-06 2 2 351,000 454,000 464,000
W023 Work Mistry BPS-06 4 4 674,000 710,000 729,000
T024 Tracer BPS-05 1 1 81,000 106,000 110,000
P082 Pump Operator BPS-05 18 18 2,592,000 3,379,000 3,455,000
P029 Pipe Fitter BPS-05 22 22 3,010,000 3,854,000 3,944,000
W017 Welder BPS-05 1 1 110,000 143,000 147,000
P036 Plumber BPS-05 1 1 130,000 168,000 173,000
L034 Lineman (Water Supply) BPS-05 2 2 301,000 373,000 382,000
D128 Driver BPS-04 7 7 932,000 1,226,000 1,255,000
M013 Mate BPS-02 4 4 397,000 564,000 576,000
785
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
V002 Valve Man BPS-01 1 1 80,000 104,000 106,000
N004 Naib Qasid BPS-01 6 6 638,000 843,000 861,000
Q009 Qulee BPS-01 64 64 5,750,000 7,443,000 7,914,000
C068 Cleaner BPS-01 4 4 315,000 413,000 424,000
S011 Savor man BPS-01 6 6 585,000 813,000 828,000
O002 Oil Man BPS-01 1 1 119,000 155,000 159,000
C061 Chowkidar BPS-01 12 12 1,142,000 1,470,000 1,502,000
S148 Sweeper BPS-01 2 2 189,000 279,000 285,000
A03303 Electricity 79,488,000 249,488,000 229,488,000
A03305 POL for Generator/Water Tankers 57,000 57,000 57,000
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 101,000 101,000 101,000
A03807 POL 289,000 289,000 289,000
786
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 183,000 183,000 187,000

A03901 Stationery 74,000 74,000 74,000
A03970 Others 85,000 85,000 85,000
001 Others 81,000 81,000 81,000
A13001 Transport 365,000 365,000 365,000
GRAND TOTAL 141,548,000 316,466,000 297,825,000
787
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
BG0034 PUBLIC HEALTH ENGINEERING DIVISION BAGH
A011 TOTAL PAY 44 44 5,810,000 6,854,000 7,222,000
A01101 PAY OF OFFICERS 4 4 1,414,000 1,551,000 1,613,000
H004 Head Clerk BPS-14 1 1 120,000 265,000 295,000
O025 Overseer (Mechanical) BPS-11 5 5 592,000 739,000 789,000
D124 Draftsman BPS-10 1 1 92,000 115,000 123,000
T060 Tube well Driver/Operator BPS-05 1 1 107,000 134,000 143,000
P029 Pipe Fitter BPS-05 4 4 550,000 596,000 613,000
P036 Plumber BPS-05 1 1 70,000 87,000 93,000
D128 Driver BPS-04 3 3 307,000 383,000 409,000
N004 Naib Qasid BPS-01 4 4 365,000 444,000 454,000
C061 Chowkidar BPS-01 4 4 365,000 383,000 394,000
788
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 7,551,000 57,551,000 37,551,000
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 148,000 148,000 152,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 81,000 81,000 81,000
001 Others 74,000 74,000 74,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 21,385,000 71,394,000 51,786,000
789
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
PO0040 PUBLIC HEALTH ENGINEERING DIVISION RAWALAKOT

A011 TOTAL PAY 51 51 7,325,000 8,904,000 9,430,000
A01101 PAY OF OFFICERS 4 4 1,604,000 1,989,000 2,112,000
D124 Draftsman BPS-10 1 1 231,000 289,000 308,000
S139 Supervisor (Mechanical/Electrical) BPS-11 1 1 252,000 315,000 336,000
C012 Cashier BPS-07 1 1 115,000 144,000 153,000
M015 Mechanic BPS-05 1 1 146,000 182,000 195,000
P029 Pipe Fitter BPS-05 4 4 529,000 654,000 670,000
D128 Driver BPS-04 3 3 410,000 512,000 547,000
N004 Naib Qasid BPS-01 3 3 348,000 435,000 464,000
C061 Chowkidar BPS-01 7 7 642,000 723,000 742,000
S148 Sweeper BPS-01 1 1 116,000 145,000 155,000
790
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 7,551,000 157,551,000 67,551,000
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 144,000 144,000 148,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 77,000 77,000 77,000
001 Others 74,000 74,000 74,000
A13001 Transport 144,000 144,000 144,000
GRAND TOTAL 24,322,000 174,742,000 85,306,000
791
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0115 MECHANICAL DIVISION MUZAFFARABAD

A011 TOTAL PAY 40 40 6,073,000 7,519,000 7,976,000
A01101 PAY OF OFFICERS 4 4 1,463,000 1,737,000 1,839,000
E034 Executive Engineer (Mechanical) BPS-18 1 1 518,000 647,000 693,000
O024 Overseer BPS-11 5 5 791,000 791,000 823,000
S043 Senior Clerk/SDC BPS-09 3 3 469,000 586,000 625,000
M015 Mechanic BPS-06 3 3 488,000 610,000 651,000
S087 Skilled Hand BPS-05 3 3 371,000 463,000 495,000
B015 Black Smith BPS-05 2 2 287,000 358,000 383,000
D128 Driver BPS-04 1 1 113,000 141,000 151,000
S078 Service Man BPS-01 1 1 88,000 110,000 117,000
N004 Naib Qasid BPS-01 3 3 350,000 437,000 467,000
S148 Sweeper BPS-01 1 1 68,000 85,000 91,000
792
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 200,000 200,000 200,000
003 Non-Gazetted 115,000 115,000 150,000
A03807 POL 343,000 343,000 343,000
A039 TOTAL GENERAL 133,000 133,000 135,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 337,000 337,000 337,000
GRAND TOTAL 14,539,000 15,015,000 15,550,000
793
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MZ0116 CHIEF ENGINEER BUILDING & PUBLIC HEALTH (SOUTH)
A011 TOTAL PAY 19 19 4,010,000 5,009,000 5,357,000
A01101 PAY OF OFFICERS 4 4 1,887,000 2,356,000 2,525,000
H004 Head Clerk BPS-14 1 1 261,000 326,000 348,000
A002 Accountant BPS-14 1 1 237,000 296,000 316,000
D124 Draftsman BPS-10 1 1 99,000 124,000 132,000
D128 Driver BPS-04 2 2 200,000 250,000 267,000
N004 Naib Qasid BPS-01 3 3 233,000 291,000 311,000
794
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 202,000 202,000 202,000
003 Non-Gazetted 57,000 57,000 57,000
A03807 POL 412,000 412,000 412,000
A039 TOTAL GENERAL 216,000 216,000 217,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 97,000 97,000 97,000
A06 TOTAL TRANSFER OF PAYMENTS 0 23,000 23,000
A06301 Entertainment Charges 0 23,000 23,000
A13001 Transport 240,000 240,000 240,000
GRAND TOTAL 9,897,000 10,322,000 10,697,000
795
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0402 WORKS PUBLIC HEALTH (SOUTH) (Non-Transferable)
A03305 Diesel for Generator/Water Tankers 1,500,000 1,500,000 1,500,000
A094 TOTAL OTHER STORS & STOCKS 8,000,000 8,000,000 8,000,000
A09412 Specific Utility Chemicals-Water Treatment 8,000,000 8,000,000 8,000,000
A13199 Durable Goods 1,500,000 1,500,000 1,500,000
A134 TOTAL IRRIGATION 35,000,000 35,000,000 35,000,000
A13470 Others (Water Works & Irrigation) 35,000,000 35,000,000 35,000,000
TOTAL (A) 47,500,000 47,500,000 47,500,000
MJ0403 WORKS BUILDINGS (SOUTH) (Non-Transferable)
A03402 Rent for Office Buildings- 50,000 50,000 50,000
A09101 Land & Building - (Land Compensation) 550,000 550,000 550,000
A094 TOTAL OTHER STORES AND STOCKS 500,000 500,000 500,000
A09413 Drapery, Fabrics, Clothing and Allied Material - Guest House 500,000 500,000 500,000
A096 TOTAL PURCHASE OF PLANT & MACHINERY 1,200,000 1,200,000 1,200,000
A097 TOTAL PURCHASE OF FURNITURE & FIXTURE 500,000 500,000 500,000
A12405 Electrification Plumbing and Other Infrastructure 1,000,000 1,000,000 1,000,000
A13 TOTAL REPAIR & MAINTENANCE 14,000,000 14,000,000 14,000,000
A133 TOTAL BUILDING AND STRUCTURE 14,000,000 14,000,000 14,000,000
A13301 Office Buildings 14,000,000 14,000,000 14,000,000
001 Annual Repair 8,000,000 8,000,000 8,000,000
002 Special Repair 6,000,000 6,000,000 6,000,000
TOTAL (B) 22,800,000 22,800,000 22,800,000
TOTAL (A+B) 70,300,000 70,300,000 70,300,000
796
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MJ0028 BUILDING CIRCLE MIRPUR

A011 TOTAL PAY 20 20 3,156,000 3,843,000 4,073,000
A01101 PAY OF OFFICERS 4 4 1,404,000 1,655,000 1,766,000
D124 Draftsman BPS-10 2 2 234,000 292,000 312,000
T024 Tracer BPS-05 1 1 107,000 134,000 143,000
D128 Driver BPS-04 1 1 130,000 162,000 173,000
N004 Naib Qasid BPS-01 4 4 425,000 531,000 538,000
C061 Chowkidar BPS-01 1 1 68,000 85,000 91,000
797
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 376,000 376,000 376,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 56,000 56,000 56,000
A03807 POL 258,000 258,000 258,000
A039 TOTAL GENERAL 171,000 171,000 172,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 106,000 106,000 106,000
A13001 Transport 268,000 268,000 268,000
GRAND TOTAL 8,195,000 8,416,000 8,664,000
798
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MJ0029 BUILDING DIVISION MIRPUR

A011 TOTAL PAY 96 96 12,771,000 15,513,000 16,313,000
A01101 PAY OF OFFICERS 4 4 1,618,000 1,991,000 2,127,000
H004 Head Clerk BPS-14 1 1 292,000 365,000 376,000
O024 Overseer BPS-11 6 6 816,000 973,000 1,016,000
D124 Draftsman BPS-10 1 1 223,000 279,000 297,000
S137 Supervisor BPS-11 1 1 152,000 190,000 203,000
C009 Caretaker BPS-11 1 1 253,000 316,000 337,000
C012 Cashier BPS-09 1 1 224,000 206,000 213,000
W022 Wireman BPS-07 1 1 165,000 206,000 220,000
T024 Tracer BPS-05 1 1 93,000 116,000 124,000
C010 Carpenter BPS-05 1 1 104,000 130,000 139,000
P036 Plumber BPS-05 3 3 386,000 482,000 515,000
M011 Mason BPS-06 1 1 126,000 157,000 168,000
D128 Driver BPS-04 4 4 661,000 714,000 733,000
M013 Mate BPS-02 2 2 274,000 342,000 365,000
L033 Lineman BPS-02 1 1 107,000 134,000 143,000
C068 Cleaner BPS-01 1 1 68,000 85,000 91,000
N004 Naib Qasid BPS-01 11 11 1,130,000 1,411,000 1,447,000
M005 Mali BPS-01 1 1 96,000 120,000 128,000
799
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
W003 Waiter/Cook BPS-01 2 2 356,000 278,000 285,000
C061 Chowkidar BPS-01 8 8 622,000 766,000 787,000
S148 Sweeper BPS-01 3 3 298,000 372,000 397,000
A03301 Gas 230,000 230,000 230,000
A03302 Water 90,000 90,000 90,000
A03303 Electricity 3,205,000 3,205,000 3,205,000
002 Gazetted 143,000 143,000 143,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 186,000 186,000 186,000
A039 TOTAL GENERAL 229,000 229,000 234,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 145,000 145,000 145,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 32,298,000 32,210,000 33,580,000
800
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
BB0019 BUILDING DIVISION BHIMBER

A011 TOTAL PAY 41 41 6,265,000 7,687,000 8,157,000
A01101 PAY OF OFFICERS 5 5 2,000,000 2,670,000 2,882,000
H004 Head Clerk BPS-14 1 1 246,000 307,000 328,000
O024 Overseer BPS-11 8 9 1,186,000 1,354,000 1,419,000
D124 Draftsman BPS-10 2 1 231,000 120,000 127,000
O006 Operator BPS-05 1 1 94,000 117,000 125,000
D128 Driver BPS-04 4 4 378,000 457,000 471,000
N004 Naib Qasid BPS-01 3 3 313,000 354,000 361,000
W001 Waiter BPS-01 2 2 111,000 235,000 250,000
C061 Chowkidar BPS-01 6 6 443,000 496,000 510,000
S148 Sweeper BPS-01 1 1 80,000 100,000 107,000
801
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 25,000 25,000 25,000
A03303 Electricity 719,000 719,000 719,000
002 Gazetted 143,000 143,000 143,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 186,000 186,000 186,000
A039 TOTAL GENERAL 263,000 263,000 270,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 161,000 161,000 161,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 14,956,000 15,284,000 15,791,000
802
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
KJ0033 BUILDING DIVISION KOTLI

A011 TOTAL PAY 49 49 6,741,000 8,421,000 8,995,000
A01101 PAY OF OFFICERS 4 4 1,365,000 1,705,000 1,827,000
H004 Head Clerk BPS-14 1 1 245,000 306,000 327,000
O024 Overseer BPS-11 5 5 665,000 831,000 886,000
D124 Draftsman BPS-10 1 1 99,000 124,000 132,000
C012 Cashier BPS-07 1 1 116,000 145,000 155,000
T024 Tracer BPS-05 1 1 129,000 161,000 172,000
C010 Carpenter BPS-05 1 1 107,000 134,000 143,000
P036 Plumber BPS-05 1 1 84,000 105,000 112,000
D128 Driver BPS-04 3 3 370,000 462,000 493,000
C068 Cleaner BPS-01 1 1 103,000 129,000 137,000
N004 Naib Qasid BPS-01 6 6 582,000 727,000 776,000
M005 Mali BPS-01 1 1 118,000 147,000 157,000
W001 Waiter BPS-01 2 2 206,000 257,000 275,000
C061 Chowkidar BPS-01 4 4 362,000 452,000 483,000
S148 Sweeper BPS-01 1 1 87,000 109,000 116,000
803
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 40,000 40,000 40,000
A03303 Electricity 2,138,000 2,138,000 2,138,000
002 Gazetted 143,000 143,000 143,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 246,000 246,000 248,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 161,000 161,000 161,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 17,430,000 18,075,000 18,689,000
804
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MJ0435 REVENUE DIRECTORATE PUBLIC HEALTH ENGINEERING MIRPUR
A011 TOTAL PAY 49 49 5,696,000 6,467,000 6,816,000
A01101 PAY OF OFFICERS 5 5 2,078,000 2,079,000 2,212,000
D073 Director BPS-19 1 1 670,000 837,000 896,000
D030 Deputy Director (Commercial) BPS-18 1 1 650,000 323,000 347,000
B010 Bill Distributor BPS-05 21 21 1,480,000 1,849,000 1,918,000
B009 Bill Clerk BPS-05 4 4 426,000 532,000 568,000
M032 Meter Reader BPS-04 4 4 519,000 596,000 613,000
B011 Bill/Ledger Clerk BPS-05 7 7 499,000 623,000 665,000
D128 Driver BPS-04 1 1 67,000 84,000 89,000
N004 Naib Qasid BPS-01 2 2 124,000 155,000 165,000
C061 Chowkidar BPS-01 1 1 64,000 80,000 85,000
805
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 40,000 40,000 40,000
002 Gazetted 200,000 200,000 200,000
003 Non-Gazetted 80,000 80,000 80,000
A03807 POL 350,000 350,000 350,000
A039 TOTAL GENERAL 298,000 298,000 297,000
A03901 Stationery 30,000 30,000 30,000
A03970 Others 40,000 40,000 40,000
001 Others 40,000 40,000 40,000
A13001 Transport 200,000 200,000 200,000
GRAND TOTAL 13,657,000 13,589,000 13,966,000
806
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MJ0030 PUBLIC HEALTH CIRCLE MIRPUR

A011 TOTAL PAY 14 14 2,806,000 3,340,000 3,502,000
A01101 PAY OF OFFICERS 4 4 1,611,000 1,852,000 1,917,000
D124 Draftsman BPS-10 1 1 161,000 201,000 215,000
D128 Driver BPS-04 1 1 100,000 125,000 133,000
N004 Naib Qasid BPS-01 3 3 260,000 325,000 347,000
C061 Chowkidar BPS-01 1 1 64,000 80,000 85,000
807
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 474,000 474,000 474,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 250,000 250,000 250,000
A039 TOTAL GENERAL 139,000 139,000 124,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 64,000 64,000 64,000
A13001 Transport 212,000 212,000 212,000
GRAND TOTAL 7,190,000 7,303,000 7,460,000
808
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MJ0031 PUBLIC HEALTH ENGINEERING DIVISION MIRPUR

A011 TOTAL PAY 192 211 22,246,000 27,407,000 29,390,000
A01101 PAY OF OFFICERS 4 5 1,381,000 1,707,000 1,803,000
H004 Head Clerk BPS-14 1 1 254,000 317,000 339,000
D124 Draftsman BPS-10 1 1 98,000 122,000 131,000
M015 Mechanic BPS-06 2 3 370,000 462,000 493,000
P029 Pipe Fitter BPS-05 18 19 2,234,000 2,790,000 2,978,000
T030 Tube Well Operator BPS-05 8 14 818,000 1,022,000 1,090,000
P082 Pump Operator BPS-05 2 2 300,000 375,000 400,000
O006 Operator BPS-05 37 37 4,699,000 5,869,000 6,264,000
P036 Plumber BPS-05 1 1 90,000 112,000 120,000
W017 Welder BPS-05 0 1 0 86,000 90,000
D128 Driver BPS-04 4 5 466,000 532,000 551,000
M013 Mate BPS-02 2 2 218,000 272,000 291,000
V002 Valve Man BPS-02 20 23 2,090,000 2,610,000 2,786,000
G014 Greaser BPS-01 23 23 1,821,000 2,274,000 2,427,000
N004 Naib Qasid BPS-01 4 5 422,000 527,000 563,000
C061 Chowkidar BPS-01 12 13 1,007,000 1,258,000 1,342,000
S148 Sweeper BPS-01 2 2 191,000 239,000 255,000
809
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 73,140,000 253,652,000 223,140,000
002 Gazetted 262,000 262,000 262,000
003 Non-Gazetted 85,000 85,000 85,000
A03807 POL 329,000 329,000 329,000
A039 TOTAL GENERAL 171,000 171,000 176,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 85,000 85,000 85,000
001 Others 81,000 81,000 81,000
A13001 Transport 337,000 337,000 337,000
GRAND TOTAL 124,790,000 306,932,000 278,551,000
810
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
MJ0405 PUBLIC HEALTH ENGINEERING DIVISION-II MIRPUR

A011 TOTAL PAY 172 172 13,476,000 16,820,000 18,111,000
A01101 PAY OF OFFICERS 6 6 1,634,000 2,040,000 2,416,000
A106 Assistant Engineer Civil BPS-17 2 2 455,000 568,000 609,000
A182 Assistant Engineer Mechanical BPS-17 1 1 372,000 465,000 498,000
O024 Overseer BPS-11 7 7 680,000 849,000 899,000
S138 Supervisor (Electrical) BPS-11 1 1 87,000 109,000 116,000
D124 Draftsman BPS-10 1 1 186,000 232,000 241,000
C121 Chemist BPS-09 1 1 90,000 111,000 117,000
L007 Laboratory Technician BPS-09 1 1 90,000 111,000 117,000
M015 Mechanic BPS-06 1 1 70,000 87,000 93,000
W017 Welder BPS-05 1 1 73,000 91,000 97,000
P029 Pipe Fitter BPS-05 1 1 107,000 134,000 143,000
T030 Tube Well Operator BPS-05 61 61 4,334,000 5,413,000 5,777,000
O006 Operator BPS-05 5 5 379,000 473,000 505,000
D128 Driver BPS-04 4 4 277,000 346,000 359,000
N004 Naib Qasid BPS-01 5 5 327,000 408,000 426,000
W028 Walve Man BPS-01 29 29 1,803,000 2,252,000 2,387,000
L002 Lab Attendant BPS-01 1 1 60,000 75,000 80,000
S009 Sanitary Worker BPS-01 13 13 827,000 1,033,000 1,102,000
C061 Chowkidar BPS-01 22 22 1,379,000 1,722,000 1,824,000
811
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 59,340,000 184,340,000 119,340,000
002 Gazetted 190,000 190,000 190,000
003 Non-Gazetted 76,000 76,000 76,000
A03807 POL 156,000 156,000 156,000
A039 TOTAL GENERAL 108,000 108,000 114,000
A03901 Stationery 36,000 36,000 36,000
A03970 Others 53,000 53,000 53,000
001 Others 48,000 48,000 48,000
A13001 Transport 202,000 202,000 202,000
GRAND TOTAL 93,747,000 220,211,000 156,604,000
812
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
BB0020 PUBLIC HEALTH ENGINEERING DIVISION BHIMBER
A011 TOTAL PAY 39 39 5,500,000 6,722,000 7,139,000
A01101 PAY OF OFFICERS 5 5 1,533,000 1,777,000 1,907,000
H004 Head Clerk BPS-14 1 1 261,000 326,000 348,000
D124 Draftsman BPS-10 1 1 109,000 136,000 145,000
P029 Pipe Fitter BPS-05 2 2 205,000 256,000 273,000
T030 Tube Well Operator BPS-05 3 3 298,000 372,000 397,000
W023 Work Mistry BPS-05 1 1 131,000 164,000 175,000
D128 Driver BPS-04 4 4 416,000 520,000 555,000
N004 Naib Qasid BPS-01 4 4 331,000 413,000 441,000
C061 Chowkidar BPS-01 2 2 134,000 200,000 205,000
813
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 9,936,000 59,936,000 39,936,000
002 Gazetted 262,000 262,000 262,000
003 Non-Gazetted 85,000 85,000 85,000
A03807 POL 289,000 289,000 289,000
A039 TOTAL GENERAL 172,000 172,000 178,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 89,000 89,000 89,000
001 Others 81,000 81,000 81,000
A13001 Transport 278,000 278,000 278,000
GRAND TOTAL 24,066,000 73,589,000 54,038,000
814
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
KJ0034 PUBLIC HEALTH ENGINEERING DIVISION KOTLI
A011 TOTAL PAY 89 89 11,363,000 14,029,000 14,896,000
A01101 PAY OF OFFICERS 4 4 1,497,000 1,792,000 1,898,000
H004 Head Clerk BPS-14 1 1 261,000 326,000 348,000
D124 Draftsman BPS-10 2 2 342,000 427,000 456,000
S137 Supervisor BPS-07 2 2 349,000 436,000 465,000
C012 Cashier BPS-07 1 1 197,000 246,000 263,000
M015 Mechanic BPS-06 1 1 167,000 209,000 223,000
T030 Tube Well Operator BPS-05 5 5 576,000 693,000 714,000
T024 Tracer BPS-05 1 1 87,000 109,000 116,000
P009 Patwari BPS-05 1 1 111,000 139,000 148,000
P029 Pipe Fitter BPS-05 6 6 716,000 838,000 862,000
L033 Lineman BPS-05 1 1 134,000 167,000 179,000
P036 Plumber BPS-05 2 2 230,000 287,000 307,000
D128 Driver BPS-04 3 3 370,000 462,000 493,000
N004 Naib Qasid BPS-01 5 5 546,000 682,000 728,000
C061 Chowkidar BPS-01 10 10 829,000 1,035,000 1,100,000
S148 Sweeper BPS-01 1 1 115,000 144,000 153,000
815
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 42,089,000 167,089,000 122,089,000
002 Gazetted 253,000 253,000 253,000
003 Non-Gazetted 87,000 87,000 87,000
A03807 POL 351,000 351,000 351,000
A039 TOTAL GENERAL 178,000 178,000 182,000
A03901 Stationery 74,000 74,000 74,000
A03970 Others 85,000 85,000 85,000
001 Others 81,000 81,000 81,000
A13001 Transport 365,000 365,000 365,000
GRAND TOTAL 68,598,000 194,355,000 150,288,000
816
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SUMMARY COMMUNICATION & WORKS
A011 TOTAL PAY 4,824 4,844 595,774,000 733,790,000 771,739,000
A01101 PAY OF OFFICERS 262 263 97,636,000 116,912,000 125,923,000
A01233 Unattractive Area Allowance (Karnah Allow) 390,000 1,590,000 1,590,000
A01279 Extra Duty Allowance 18,000 18,000 0
A03 TOTAL OPERATING EXPENSES 447,134,000 1,373,305,000 1,084,472,000
A031 TOTAL FEES 170,000 570,000 0
A03102 Legal Fee 170,000 570,000 0
A033 TOTAL UTILITIES 408,710,000 1,334,421,000 1,044,927,000
A03301 Gas 4,730,000 4,730,000 6,230,000
A03302 Water 519,000 12,489,000 22,489,000
A03303 Electricity 398,890,000 1,312,631,000 1,010,576,000
A03305 POL for Generator/Water Tankers 4,402,000 4,402,000 5,402,000
817
KC21013 (10)
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 7,790,000 7,790,000 8,061,000
003 Non-Gazetted 3,347,000 3,347,000 3,374,000
A03807 POL 12,808,000 12,748,000 13,214,000
A039 TOTAL GENERAL 10,145,000 10,255,000 10,652,000
A03901 Stationery 2,582,000 2,672,000 2,820,000
002 Printing & Publication 514,000 514,000 713,000
005 Water's Bills (Non-Transferable) 200,000 200,000 200,000
A03915 Payment to Govt. Department for Services Rendered 100,000 100,000 100,000
A03918 National Ceremonies 636,000 636,000 636,000
A03970 Others 5,361,000 5,381,000 5,386,000
001 Others 4,901,000 4,921,000 4,926,000
020 Washing Bed Sheets etc. 125,000 125,000 125,000
055 Material Testing Laboratory 300,000 300,000 300,000
A09601 -Machinery & Equipment 1,400,000 1,400,000 100,000
A09899 Floriculture 10,000 60,000 200,000
A13001 Transport 11,343,000 11,273,000 11,727,000
A13201 Furniture 25,000 25,000 150,000
TOTAL 1,772,500,000 2,744,664,000 2,497,440,000
MZ0650 WORKS ROADS (NORTH) 262,500,000 263,100,000 262,500,000
MJ0404 WORKS ROADS (SOUTH) 148,300,000 148,300,000 148,300,000
MZ0651 WORKS BUILDINGS (NORTH) 78,700,000 82,996,000 87,400,000
MZ0652 WORKS PUBLIC HEALTH (NORTH) 91,000,000 91,000,000 91,000,000
MJ0402 WORKS PUBLIC HEALTH (SOUTH) 47,500,000 47,500,000 47,500,000
MJ0403 WORKS BUILDINGS (SOUTH) 22,800,000 22,800,000 22,800,000
GRAND TOTAL 2,423,300,000 3,400,360,000 3,156,940,000
819
GRANT NO. 14
KC21014 (11)
EDUCATION
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0244 SECRETARIAT EDUCATION(COLLEGES) 41,987,000 42,559,000 43,204,000
MZ0245 PLANNING CELL 18,113,000 18,206,000 20,177,000
MZ0246 ENGINEERING CELL 25,570,000 25,699,000 27,410,000
MZ0268 KHURSHID NATIONAL LIBRARY MUZAFFARABAD 12,186,000 12,232,000 13,907,000
MZ0247 DIRECTORATE OF COLLEGES 37,556,000 35,873,000 37,532,000
MZ0248 DIVISIONAL DIRECTOR COLLEGES MUZAFFARABAD 10,259,000 10,157,000 10,782,000
MJ0081 DIVISIONAL DIRECTOR COLLEGES MIRPUR 9,897,000 9,958,000 10,681,000
MJ0099 COLLEGE OF EDUCATION AFZALPUR 34,678,000 35,544,000 37,963,000
BG0081 COLLEGE OF EDUCATION BAGH (FEMALE) 13,401,000 13,496,000 14,329,000
DEGREE/INTER COLLEGES 3,051,382,000 3,052,672,000 3,294,482,000
MZ0269 SECRETARIAT ELEMENTARY & SECONDARY EDUCATION 29,932,000 31,191,000 32,279,000
MZ0270 DIRECTORATE OF EDUCATION SCHOOLS MALE 30,134,000 27,531,000 29,362,000
MZ0273 DIRECTORATE OF CURRICULUM RESEARCH & DEVELOPMENT 24,521,000 24,575,000 25,785,000
MZ0274 EDUCATION EXTENTION CENTRE 17,802,000 17,591,000 18,694,000
MZ0272 TECHNICAL EDUCATION 5,655,000 5,623,000 6,074,000
MZ0681 DIVISIONAL DIRECTOR SCHOOLS MALE MUZAFFARABAD 9,390,000 10,028,000 10,850,000
MJ0417 DIVISIONAL DIRECTOR SCHOOLS MALE MIRPUR 8,049,000 7,995,000 8,772,000
PO0457 DIVISIONAL DIRECTOR SCHOOLS MALE RAWALAKOT 6,887,000 6,928,000 8,293,000
MZ0271 DISTRICT EDUCATION OFFICER MALE MUZAFFARABAD 7,418,000 7,389,000 8,044,000
HT0019 DISTRICT EDUCATION OFFICER MALE HATTIAN 4,098,000 4,217,000 4,427,000
NM0039 DISTRICT EDUCATION OFFICER MALE NEELUM 3,964,000 3,779,000 4,394,000
BG0082 DISTRICT EDUCATION OFFICER MALE BAGH 9,540,000 9,881,000 10,725,000
HV0001 DISTRICT EDUCATION OFFICER MALE HAVELI 4,857,000 4,681,000 4,930,000
PO0097 DISTRICT EDUCATION OFFICER MALE RAWALAKOT 9,934,000 9,766,000 10,193,000
SJ0045 DISTRICT EDUCATION OFFICER MALE SUDHNOTI 4,797,000 5,003,000 5,227,000
MJ0100 DISTRICT EDUCATION OFFICER MALE MIRPUR 7,411,000 7,047,000 7,363,000
BB0057 DISTRICT EDUCATION OFFICER MALE BHIMBER 4,640,000 4,753,000 4,989,000
KJ0100 DISTRICT EDUCATION OFFICER MALE KOTLI 10,689,000 10,674,000 11,801,000
MZ0682 DEPUTY DISTRICT EDUCATION OFFICER MALE MUZAFFARABAD 1,969,000 1,941,000 2,075,000
HT0191 DEPUTY DISTRICT EDUCATION OFFICER MALE HATTIAN BALA 1,130,000 1,137,000 1,222,000
NM0072 DEPUTY DISTRICT EDUCATION OFFICER MALE NEELUM 1,295,000 1,445,000 1,556,000
BG0208 DEPUTY DISTRICT EDUCATION OFFICER MALE BAGH 2,852,000 2,190,000 2,273,000
HV0426 DEPUTY DISTRICT EDUCATION OFFICER MALE HAVELI 1,377,000 1,386,000 1,474,000
PO0211 DEPUTY DISTRICT EDUCATION OFFICER MALE RAWALAKOT 1,396,000 1,403,000 1,472,000
SJ0226 DEPUTY DISTRICT EDUCATION OFFICER MALE SUDHNOTI 1,482,000 1,488,000 1,584,000
KJ0218 DEPUTY DISTRICT EDUCATION OFFICER MALE KOTLI 2,057,000 1,599,000 1,649,000
MJ0192 DEPUTY DISTRICT EDUCATION OFFICER MALE MIRPUR 1,465,000 1,465,000 1,563,000
BB0133 DEPUTY DISTRICT EDUCATION OFFICER MALE BHIMBER 1,402,000 1,410,000 1,501,000
MZ0277 14,529,000
NATIONAL AGRO-TECHNICAL TEACHERS TRAINING CENTRE Mzd 15,175,000 16,430,000
MZ0275 ELEMENTARY COLLEGE MALE MUZAFFARABAD 16,355,000 16,415,000 17,656,000
BG0083 ELEMENTARY COLLEGE MALE BAGH 10,854,000 10,673,000 11,211,000
PO0098 ELEMENTARY COLLEGE MALE RAWALAKOT 18,428,000 18,290,000 19,106,000
820
GRANT NO. 14
KC21014 (11)
EDUCATION
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0101 ELEMENTARY COLLEGE MALE MIRPUR 14,480,000 14,799,000 15,869,000
KJ0101 ELEMENTARY COLLEGE MALE KOTLI 17,763,000 17,899,000 19,402,000
AEOs MALE 1,458,367,000 1,481,968,000 1,562,961,000
HIGHER/HIGH SCHOOLS MALE 4,756,850,000 4,699,832,000 4,951,378,000
MIDDLE SCHOOLS MALE 1,865,631,000 1,838,678,000 1,946,435,000
MZ0424 DIRECTORATE OF SCHOOLS (FEMALE) 37,596,000 37,847,000 41,402,000
MZ0425 DIVISIONAL DIRECTOR SCHOOLS FEMALE MUZAFFARABAD 9,667,000 9,601,000 10,067,000
MJ0190 DIVISIONAL DIRECTOR SCHOOLS FEMALE MIRPUR 10,179,000 10,599,000 11,149,000
PO0209 DIVISIONAL DIRECTOR SCHOOLS FEMALE RAWALAKOT 7,458,000 7,543,000 7,898,000
MZ0428 DISTRICT EDUCATION OFFICER FEMALE MUZAFFARABAD 7,256,000 7,567,000 7,967,000
HT0020 DISTRICT EDUCATION OFFICER FEMALE HATTIAN 5,287,000 5,097,000 5,207,000
NM0070 DISTRICT EDUCATION OFFICER FEMALE NEELUM 5,078,000 5,064,000 5,264,000
BG0210 DISTRICT EDUCATION OFFICER FEMALE BAGH 8,804,000 8,748,000 9,138,000
HV0012 DISTRICT EDUCATION OFFICER FEMALE KAHUTA HAVELI 4,721,000 4,634,000 4,718,000
PO0212 DISTRICT EDUCATION OFFICER FEMALE RAWALAKOT 6,977,000 6,900,000 7,166,000
SJ0095 DISTRICT EDUCATION OFFICER FEMALE SUDHNOTI 6,413,000 6,549,000 6,855,000
KJ0221 DISTRICT EDUCATION OFFICER FEMALE KOTLI 9,448,000 9,253,000 9,778,000
MJ0193 DISTRICT EDUCATION OFFICER FEMALE MIRPUR 7,047,000 6,918,000 7,193,000
BB0131 DISTRICT EDUCATION OFFICER FEMALE BHIMBER 7,800,000 7,914,000 8,295,000
MZ0429 DEPUTY DISTRICT EDUCATION OFFICER FEMALE MUZAFFARABAD 2,237,000 2,239,000 2,405,000
HT0017 DEPUTY DISTRICT EDUCATION OFFICER FEMALE HATTIAN BALA 2,054,000 2,205,000 2,301,000
NM0071 DEPUTY DISTRICT EDUCATION OFFICER FEMALE NEELUM 1,996,000 2,087,000 2,187,000
BG0211 DEPUTY DISTRICT EDUCATION OFFICER FEMALE BAGH 2,581,000 2,483,000 2,567,000
HV0209 DEPUTY DISTRICT EDUCATION OFFICER FEMALE HAVELI 1,634,000 1,666,000 1,775,000
PO0214 DEPUTY DISTRICT EDUCATION OFFICER FEMALE RAWALAKOT2,110,000 2,204,000 2,299,000
SJ0096 DEPUTY DISTRICT EDUCATION OFFICER FEMALE SUDHNOTI 1,176,000 1,199,000 1,291,000
KJ0222 DEPUTY DISTRICT EDUCATION OFFICER FEMALE KOTLI 2,167,000 2,021,000 2,052,000
MJ0194 DEPUTY DISTRICT EDUCATION OFFICER FEMALE MIRPUR 2,279,000 2,320,000 2,439,000
BB0132 DEPUTY DISTRICT EDUCATION OFFICER FEMALE BHIMBER 1,192,000 1,109,000 1,147,000
MZ0276 ELEMENTARY COLLEGE FEMALE MUZAFFARABAD 20,401,000 19,843,000 20,214,000
BG0084 ELEMENTARY COLLEGE FEMALE BAGH 14,531,000 14,712,000 15,682,000
PO0099 ELEMENTARY COLLEGE FEMALE RAWALAKOT 18,953,000 19,470,000 20,796,000
MJ0102 ELEMENTARY COLLEGE FEMALE MIRPUR 20,297,000 21,507,000 22,561,000
KJ0102 ELEMENTARY COLLEGE FEMALE KOTLI 15,243,000 15,079,000 15,656,000
AEOs FEMALE 1,464,963,000 1,489,727,000 1,565,113,000
HIGHER/HIGH SCHOOLS FEMALE 3,374,357,000 3,384,268,000 3,575,612,000
MIDDLE SCHOOLS FEMALE 1,471,423,000 1,480,857,000 1,569,204,000
EDUCATION PACKAGE 0 158,824,000 631,569,000
SALARY REQUIREMENTS 350,000,000 0 0
TOTAL 18,547,754,000 18,342,295,000 19,898,453,000
821
GRANT NO. 15
KC21015 (12)
HEALTH
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0118 SECRETARIAT HEALTH 14,019,000 15,004,000 14,939,000
MZ0119 DIRECTOR GENERAL HEALTH 337,540,000 337,972,000 334,948,000
MZ0126 PROGRAMME MANAGER EPI 11,313,000 10,917,000 11,766,000
MZ0122 SHEIKH KHALIFA BIN ZAID HOSPITAL, (CMH) MUZAFFARABAD 421,006,000 465,908,000 540,294,000
MZ0120 ABBAS INSTITUTE OF MEDICAL SCIENCES (AIMS) MUZAFFARABAD 310,228,000 355,534,000 383,096,000
MZ0121 CENTRAL BLOOD TRANSFUSION SERVICE MUZAFFARABAD 6,219,000 7,247,000 11,457,000
MZ0124 DISTRICT HEALTH OFFICER MUZAFFARABAD 253,954,000 305,473,000 363,785,000
MZ0125 JINNAH DENTAL HOSPITAL MUZAFFARABAD 29,511,000 34,181,000 38,241,000
MZ0649 CHEST DISEASES HOSPITAL HILL (CHAMNKOT) 28,119,000 31,844,000 36,245,000
MZ0129 IN-SERVICE TRAINING SCHOOL MUZAFFARABAD 6,760,000 6,522,000 7,237,000
MZ0127 MALARIA CONTROL PROGRAMME 22,506,000 20,200,000 22,671,000
MZ0128 DISTRICT MALARIA CONTROL OFFICE MUZAFFARABAD 30,469,000 37,723,000 45,059,000
NM0123 DISTRICT HEADQUARTER HOSPITAL NEELUM 53,215,000 62,543,000 72,447,000
NM0018 DISTRICT HEALTH OFFICER NEELUM 71,910,000 80,329,000 95,386,000
NM0017 TEHSIL HEADQUARTER HOSPITAL KEL 43,764,000 44,103,000 56,643,000
HT0181 DISTRICT HEALTH OFFICER HATTIAN 80,774,000 90,442,000 113,361,000
HT0153 TEHSIL HEADQUARTER HOSPITAL HATTIAN 44,213,000 46,755,000 59,391,000
BG0035 DISTRICT HEADQUARTER HOSPITAL BAGH 152,377,000 176,254,000 209,276,000
BG0500 TEHSIL HEADQUARTER HOSPITAL DHIRKOT 18,684,000 19,034,000 22,111,000
BG0501 ALLIED HEALTH PROFESSIONAL INSTITUTE BAGH 1,584,000 1,548,000 1,659,000
BG0037 DISTRICT HEALTH OFFICER BAGH 141,724,000 158,910,000 205,406,000
BG0039 IN-SERVICE TRAINING SCHOOL BAGH 6,251,000 6,033,000 6,710,000
HV0008 DISTRICT HEALTH OFFICER HAVELI 48,937,000 52,699,000 66,327,000
HV0036 TEHSIL HEADQUARTER HOSPITAL KAHUTA HAVELI 38,860,000 39,962,000 50,440,000
PO0041 SHEIKH KHALIFA BIN ZAID HOSPITAL, (CMH) RAWALAKOT 277,694,000 322,816,000 374,523,000
PO0042 DISTRICT HEALTH OFFICER RAWALAKOT 179,914,000 207,196,000 250,731,000
PO0458 TEHSIL HEADQUARTER HOSPITAL HAJIRA 28,688,000 29,452,000 36,377,000

822
KC21015 (12)
HEALTH
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0043 DISTRICT MALARIA CONTROL OFFICE RAWALAKOT 25,780,000 30,879,000 36,433,000
SJ0022 DISTRICT HEADQUARTER HOSPITAL SUDHNOTI 59,986,000 65,962,000 77,644,000
SJ0023 DISTRICT HEALTH OFFICER SUDHNOTI 142,030,000 165,990,000 197,120,000
KJ0035 DISTRICT HEADQUARTER HOSPITAL KOTLI 217,758,000 241,112,000 284,744,000
KJ0036 TEHSIL HEADQUARTER HOSPITAL SENHSA KOTLI 49,397,000 53,910,000 63,690,000
KJ0037 TEHSIL HEADQUARTER HOSPITAL FATHAPUR KOTLI 34,148,000 38,294,000 43,590,000
KJ0038 TEHSIL HEADQUARTER HOSPITAL CHARHOI KOTLI 30,370,000 32,498,000 37,160,000
KJ0544 TEHSIL HEADQUARTER HOSPITAL KHUIRATA KOTLI 0 0 3,924,000
KJ0039 DISTRICT HEALTH OFFICER KOTLI 268,659,000 312,987,000 371,876,000
KJ0040 DISTRICT MALARIA CONTROL OFFICE KOTLI 18,766,000 22,090,000 26,714,000
MJ0032 DISTRICT HEADQUARTER HOSPITAL MIRPUR 276,864,000 304,703,000 382,191,000
MJ0033 TEHSIL HEADQUARTER HOSPITAL DUDYHAL MIRPUR 33,087,000 35,822,000 41,237,000
MJ0034 DISTRICT HEALTH OFFICER MIRPUR 170,215,000 196,361,000 230,912,000
MJ0036 STATE COLLEGE OF NURSING MIRPUR 17,672,000 20,585,000 21,862,000
MJ0037 PUBLIC HEALTH NURSING SCHOOL MIRPUR 7,530,000 7,300,000 7,995,000
MJ0038 COLLEGE OF MEDICAL TECHNOLOGY MIRPUR 20,832,000 19,435,000 21,743,000
MJ0039 PARAMEDICAL INSTITUTE MIRPUR 11,318,000 11,030,000 11,842,000
MJ0040 IN-SERVICE TRAINING SCHOOL MIRPUR 5,942,000 5,501,000 6,121,000
MJ0035 DISTRICT MALARIA CONTROL OFFICE MIRPUR 25,187,000 30,175,000 36,576,000
MJ0308 DRUG TESTING LABORATORY MIRPUR 6,663,000 5,943,000 7,400,000
BB0021 DISTRICT HEADQUARTER HOSPITAL BHIMBER 95,117,000 104,791,000 122,136,000
BB0337 TEHSIL HEADQUARTER HOSPITAL BURNALA 16,075,000 17,357,000 20,224,000
BB0022 DISTRICT HEALTH OFFICER BHIMBER 132,371,000 156,124,000 184,970,000
POPULATION WELFARE 400,000,000 0 0

ALLOWANCES REQUIREMENT 500,000,000 0 0
TOTAL 5,226,000,000 4,845,450,000 5,668,630,000
823
KC21015 (15)
HEALTH
FUNCTION CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
MZ0118 SECRETARIAT HEALTH
A011 TOTAL PAY 25 25 5,061,000 5,470,000 6,769,000
A01101 PAY OF OFFICERS 11 11 3,601,000 3,867,000 4,825,000
A053 Assistant BPS-16 2 2 404,000 434,000 541,000
D128 Driver BPS-04 1 1 101,000 111,000 135,000
N004 Naib Qasid BPS-01 6 6 643,000 706,000 856,000
S148 Sweeper BPS-01 1 1 68,000 75,000 91,000
C061 Chowkidar BPS-01 1 1 64,000 70,000 85,000
824
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.


002 Gazetted 185,000 235,000 185,000
003 Non-Gazetted 67,000 157,000 67,000
A03807 POL 815,000 1,015,000 815,000
A039 TOTAL GENERAL 235,000 575,000 236,000
A03901 Stationery 74,000 374,000 74,000
A03970 Others 124,000 164,000 124,000
A09601 Purchase of Plant & Machinery 150,000 150,000 0
A13001 Transport 721,000 921,000 721,000
GRAND TOTAL 14,019,000 15,004,000 14,939,000
825
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
MZ0119 DIRECTOR GENERAL HEALTH

A011 TOTAL PAY 188 188 48,310,000 52,461,000 63,832,000
A01101 PAY OF OFFICERS 88 88 35,716,000 38,533,000 47,418,000
D081 Director General BPS-20 1 1 873,000 938,000 1,125,000
D144 Director Health Services BPS-20 2 2 1,654,000 1,776,000 2,046,000
D143 Director General Dental Health BPS-20 1 1 901,000 968,000 1,200,000
S191 Senior Chief Planning Health BPS-20 1 1 902,000 969,000 1,200,000
A161 Additional Director Health Services BPS-19 1 1 759,000 815,000 867,000
I018 Inspectors of Health Services BPS-19 1 1 842,000 904,000 1,090,000
C031 Chief Drug Inspector BPS-19 1 1 795,000 768,000 793,000
A019 Additional Principal Medical Officer BPS-19 3 0 2,025,000 2,175,000 0
D167 Director Nursing BPS-19 1 1 537,000 577,000 719,000
D168 Director Health Education BPS-19 1 1 324,000 540,000 665,000
C054 Chief Planning Health BPS-19 1 1 383,000 411,000 845,000
C127 Chief Technologist BPS-19 1 1 675,000 725,000 890,000
D169 Deputy Director Statistical BPS-18 1 1 651,000 699,000 814,000
A162 Assistant Director Health Services Planning
BPS-18 1 1 576,000 619,000 765,000
A085 Assistant Director Health & Store BPS-18 1 1 557,000 598,000 745,000
A070 Assistant Chief Planning BPS-18 1 1 651,000 580,000 604,000
D170 Deputy Director (Budget/Accounts) BPS-18 1 1 472,000 507,000 680,000
D171 Deputy Director (Paramedics/Training) BPS-18 1 1 472,000 507,000 680,000
D172 Deputy Director Health Education BPS-18 1 1 483,000 519,000 715,000
S054 Senior Medical Officer BPS-18 5 0 2,360,000 2,535,000 0
A180 Assistant Director Legal BPS-17 1 1 421,000 452,000 563,000
A188 Assistant Director Admin BPS-17 1 1 409,000 439,000 565,000
A189 Assistant Director Admin (Paramedics) BPS-17 1 1 322,000 346,000 431,000
H030 Hospital Pharmacist BPS-17 1 1 356,000 382,000 535,000
T048 Technologist (Preventive Care) BPS-17 1 1 356,000 382,000 476,000
M020 Medical Officer (Leave Training Reserve)BPS-17 42 50 12,435,000 13,352,000 22,400,000
T051 Technologist (Preventive Care) EPI BPS-17 1 1 393,000 422,000 526,000
A190 Assistant Director Store BPS-17 1 1 379,000 407,000 456,000
826
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
H004 Head Clerk BPS-14 2 2 512,000 562,000 635,000
A002 Accountant BPS-14 3 3 737,000 809,000 920,000
S179 Senior Technician (Preventive Care) BPS-14 1 1 143,000 290,000 315,000
O024 Overseer BPS-11 1 1 139,000 153,000 170,000
H014 Head Mechanic BPS-10 1 1 152,000 167,000 202,000
S068 Senior Storekeeper BPS-09 2 2 345,000 379,000 415,000
J048 Junior Technician (Medical) BPS-09 1 1 154,000 135,000 140,000
J051 Junior Technician (Preventive Care) BPS-09 2 2 202,000 222,000 325,000
J018 Junior Clerk/Typist BPS-07 13 13 1,333,000 1,464,000 1,776,000
M015 Mechanic BPS-05 1 1 90,000 99,000 120,000
O006 Operator BPS-05 1 1 163,000 179,000 217,000
D128 Driver BPS-04 18 18 2,049,000 2,250,000 2,729,000
A148 Attendant BPS-02 4 4 452,000 496,000 602,000
T067 Technical Worker BPS-02 1 1 124,000 136,000 159,000
N004 Naib Qasid BPS-02 16 16 1,467,000 1,611,000 1,951,000
A0121B Health Professional Allowance 9,000,000 9,000,000 9,000,000
827
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01234 Training Allowance 1,000,000 1,000,000 1,000,000
A031 TOTAL FEES 144,000 1,144,000 0
A03102 Legal Fee (Non Transferable) 144,000 1,144,000 0
A03301 Gas (for Central Store Islamabad) 100,000 100,000 100,000
A03302 Water (for Central Store Islamabad) 50,000 50,000 50,000
A03303 Electricity (for Central Store Islamabad) 690,000 690,000 690,000
002 Gazetted 582,000 619,000 582,000
003 Non-Gazetted 631,000 768,000 631,000
A03807 POL 2,778,000 2,778,000 2,000,000
A039 TOTAL GENERAL 207,329,000 208,302,000 207,991,000
A03901 Stationery 202,000 202,000 202,000
A03927 Purchase of Drugs & Medicines 5,175,000 6,175,000 5,175,000
002 Govt. Servants (Non Transferable) 5,175,000 6,175,000 5,175,000
A03970 Others 200,571,000 200,544,000 201,217,000
001 Others 571,000 1,414,000 571,000
001 Others (One Time) 0 0 323,000
001 Others 0 0 323,000
051 Re-imbursement of Treatment Charges Govt. Employees outside AK 200,000,000 199,130,000 200,000,000
828
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A052 TOTAL GRANTS DOMESTIC 15,000,000 15,000,000 0

A05270 To Others 15,000,000 15,000,000 0
021 Grant in Aid - Peoples Primary Health Initiative (PPHI) 15,000,000 15,000,000 0
A13001 Transport 2,401,000 2,401,000 2,401,000
GRAND TOTAL 337,540,000 337,972,000 334,948,000
829
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
074 PUBLIC HEALTH SERVICES
074120 OTHERS (HEALTH FACILITIES & PREVENTIVE MEASURES)
MZ0126 PROGRAMME MANAGER EPI

A011 TOTAL PAY 23 23 3,937,000 4,207,000 4,994,000
A01101 PAY OF OFFICERS 3 3 1,169,000 1,230,000 1,500,000
P061 Programme Manager BPS-19 1 1 746,000 801,000 990,000
A002 Accountant BPS-14 1 1 261,000 265,000 275,000
C074 Cold Chain Technician BPS-11 1 1 87,000 80,000 90,000
C073 Cold Chain Operator BPS-05 1 1 132,000 145,000 176,000
D128 Driver BPS-04 3 3 404,000 444,000 585,000
A148 Attendant BPS-02 2 2 188,000 206,000 250,000
N004 Naib Qasid BPS-02 2 2 202,000 222,000 269,000
A0121B Health Professional Allowance 120,000 120,000 120,000
A01252 Non-Practicing Allowance 72,000 72,000 72,000
830
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 319,000 319,000 319,000
002 Gazetted 276,000 276,000 276,000
003 Non-Gazetted 138,000 138,000 138,000
A03807 POL 523,000 523,000 523,000
A039 TOTAL GENERAL 187,000 187,000 190,000
A03901 Stationery 74,000 74,000 74,000
A03970 Others 67,000 67,000 67,000
A13001 Transport 481,000 481,000 481,000
GRAND TOTAL 11,313,000 10,917,000 11,766,000
831
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
MZ0122 SHEIKH KHALIFA BIN ZAID HOSPITAL, (CMH) MUZAFFARABAD

A011 TOTAL PAY 605 603 133,529,000 137,429,000 164,301,000
A01101 PAY OF OFFICERS 176 173 71,391,000 74,802,000 88,913,000
S096 Specialist BPS-20 1 1 901,000 968,000 1,125,000
S067 Senior Specialist BPS-20 3 1 2,608,000 2,180,000 1,125,000
P052 Principal Medical Officer BPS-20 1 1 900,000 967,000 1,125,000
S096 Specialist BPS-19 2 2 1,570,000 1,686,000 2,034,000
A018 Additional Medical Superintendent BPS-19 1 1 815,000 875,000 1,017,000
N017 Neuro Surgeon BPS-19 1 1 815,000 875,000 1,017,000
M021 Medical Specialist BPS-19 2 2 1,330,000 1,428,000 1,890,000
A019 Additional Principal Medical Officer BPS-19 4 7 2,939,000 3,156,000 4,020,000
C007 Cardiologist BPS-19 1 1 815,000 875,000 1,015,000
C007 Cardiologist BPS-18 1 1 555,000 596,000 780,000
D054 Deputy Medical Superintendent BPS-18 1 1 427,000 459,000 571,000
S145 Surgical Specialist BPS-18 2 2 1,110,000 1,192,000 1,570,000
R025 Radiotrophy Specialist BPS-18 1 1 555,000 596,000 785,000
E035 Eye Specialist BPS-18 2 2 1,110,000 1,192,000 1,578,000
P088 Pulmonalogist/Chest Specialist BPS-18 1 1 555,000 596,000 743,000
E021 ENT Specialist BPS-18 1 1 555,000 596,000 743,000
C060 Child Specialist BPS-18 1 1 555,000 596,000 743,000
G018 Gynecologist BPS-18 2 2 1,100,000 1,181,000 1,520,000
G025 Gastroenterlogist BPS-18 0 1 0 0 311,000
N019 Neurologist BPS-18 1 0 555,000 596,000 0
P008 Pathologist BPS-18 1 1 555,000 596,000 743,000
P046 Prevention Child Specialist BPS-18 1 1 555,000 596,000 743,000
A045 Anesthetist BPS-18 3 3 1,430,000 1,536,000 1,913,000
O013 Orthopedic Surgeon BPS-18 1 1 555,000 596,000 743,000
P076 Psychiatrist BPS-18 1 1 555,000 596,000 743,000
S054 Senior Medical Officer BPS-18 12 15 5,650,000 6,068,000 7,560,000
G007 General Surgeon BPS-18 1 1 555,000 596,000 743,000
S186 Senior Technologist (Physiotherapy) BPS-18 1 1 425,000 0 569,000
N025 Nursing Superintendent BPS-18 1 1 401,000 431,000 537,000
U008 Urologist BPS-18 1 1 555,000 596,000 743,000
R003 Radiologist BPS-18 2 2 1,110,000 1,192,000 1,485,000
D065 Dermatologist BPS-18 2 2 1,110,000 790,000 1,485,000
S045 Senior Dental Surgeon BPS-18 1 1 555,000 596,000 743,000
B013 Bio Medical Engineer BPS-17 1 1 401,000 431,000 537,000
832
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
B020 Boiler Engineer BPS-17 1 1 401,000 431,000 537,000
E037 Electro Medical Equip. Engineer BPS-17 1 1 401,000 431,000 537,000
M019 Medical Officer BPS-17 25 23 9,200,000 9,881,000 11,350,000
C013 Casualty Medical Officer BPS-17 3 0 1,100,000 1,181,000 0
B018 Blood Transfusion Officer BPS-17 1 0 401,000 431,000 0
D017 Dental Surgeon BPS-17 2 1 1,298,000 1,394,000 870,000
P018 Pharmacist BPS-17 1 1 401,000 431,000 537,000
P077 Psychologist BPS-17 1 1 401,000 431,000 537,000
T049 Technologist (Surgical) BPS-17 1 1 401,000 431,000 537,000
T062 Technologist (Radiology) BPS-17 1 1 401,000 431,000 537,000
L017 Landry Manager BPS-16 1 1 365,000 0 450,000
P033 Plant Technician BPS-16 1 1 379,000 407,000 507,000
C035 Chief Electro Medical Technician BPS-16 1 1 379,000 407,000 507,000
S098 Staff Nurse BPS-16 64 64 16,430,000 17,646,000 21,983,000
S111 Store Superintendent BPS-16 1 1 379,000 407,000 507,000
C111 Chief Technician (Pathology) BPS-16 2 2 758,000 814,000 1,014,000
C109 Chief Technician (Medical) BPS-16 2 2 758,000 814,000 1,014,000
C107 Chief Technician (Cardiology) BPS-16 2 2 758,000 814,000 1,014,000
C117 Chief Technician (Surgical) BPS-16 3 3 1,131,000 1,215,000 1,513,000
C116 Chief Technician (Radiology) BPS-16 1 1 379,000 407,000 507,000
C108 Chief Technician (MCH) BPS-16 1 1 379,000 407,000 507,000
H004 Head Clerk BPS-14 1 1 253,000 278,000 337,000
S164 Senior Technician (MCH) BPS-14 1 1 253,000 278,000 337,000
S159 Senior Technician (Surgical) BPS-14 2 2 505,000 554,000 673,000
L045 Legal Assistant BPS-14 1 1 145,000 159,000 193,000
S157 Senior Technician (Pathology) BPS-14 2 2 505,000 554,000 673,000
S156 Senior Technician (Medical) BPS-14 1 1 253,000 278,000 337,000
S180 Senior Technician (Nephrology/Urology) BPS-14 1 1 253,000 278,000 337,000
S163 Senior Technician (Cardiology) BPS-14 1 1 253,000 278,000 337,000
S158 Senior Technician (Radiology) BPS-14 1 1 253,000 278,000 337,000
A002 Accountant BPS-14 1 1 253,000 278,000 337,000
I002 Imam Masjid BPS-12 1 1 139,000 153,000 185,000
B021 Boiler Operator BPS-12 3 3 416,000 457,000 554,000
W015 Water Plant Technician BPS-12 1 1 219,000 240,000 292,000
T041 Technician (Physiotherapy) BPS-12 1 1 219,000 240,000 292,000
T043 Technician (Surgical) BPS-12 2 2 438,000 481,000 583,000
T053 Technician (Pathology) BPS-12 1 1 219,000 240,000 292,000
T037 Technician (Cardiology) BPS-12 3 3 656,000 720,000 874,000
833
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
T040 Technician (Medical) BPS-12 2 2 366,000 402,000 488,000
T038 Technician (Dental) BPS-12 3 3 656,000 720,000 874,000
T054 Technician (Nephrology/Urology) BPS-12 1 1 219,000 240,000 292,000
P031 Plant Assistant BPS-11 2 2 277,000 304,000 369,000
Q008 Quarter Master BPS-09 2 2 379,000 416,000 505,000
A044 Anesinator Operator BPS-09 1 1 200,000 220,000 266,000
S137 Supervisor BPS-09 1 1 200,000 220,000 266,000
J056 Junior Technician (Radiology) BPS-09 10 11 1,950,000 2,141,000 2,597,000
J048 Junior Technician (Medical) BPS-09 73 73 12,351,000 11,695,000 14,187,000
J047 Junior Technician (MCH) BPS-09 3 3 601,000 660,000 801,000
J050 Junior Technician (Pathology) BPS-09 4 4 780,000 856,000 1,039,000
J058 Junior Technician (Surgical) BPS-09 16 16 2,520,000 2,767,000 3,357,000
J046 Junior Technician (Dental) BPS-09 1 1 359,000 394,000 478,000
J049 Junior Technician (Nephrology/Urology) BPS-09 6 6 1,170,000 1,285,000 1,558,000
J045 Junior Technician (Cardiology) BPS-09 9 9 1,553,000 1,705,000 2,069,000
J057 Junior Technician (Sanitation) BPS-09 1 1 200,000 220,000 266,000
J063 Junior Technician (Electro Medical) BPS-09 2 2 401,000 440,000 534,000
B022 Boiler Technician BPS-09 2 2 401,000 440,000 534,000
A152 Autoclave Operator BPS-06 1 1 107,000 117,000 143,000
A001 AC Mechanic BPS-05 1 1 107,000 117,000 143,000
S107 Store Assistant BPS-05 2 2 238,000 261,000 317,000
O006 Operator BPS-05 11 11 1,728,000 1,897,000 2,302,000
D128 Driver BPS-04 8 8 1,094,000 1,201,000 1,457,000
P036 Plumber BPS-03 3 3 319,000 350,000 425,000
F006 Female Attendant BPS-03 26 26 2,680,000 2,943,000 3,500,000
P024 Physiotheraper BPS-02 2 2 244,000 268,000 325,000
M011 Mason BPS-02 1 1 122,000 134,000 163,000
A148 Attendant BPS-02 97 97 10,350,000 9,498,000 11,522,000
F018 Fitter BPS-02 1 1 122,000 134,000 163,000
H027 Helper BPS-02 2 2 244,000 268,000 325,000
G016 Guard BPS-02 10 10 1,190,000 1,307,000 1,585,000
S009 Sanitary Worker BPS-02 48 48 7,166,000 6,002,000 6,760,000
N004 Naib Qasid BPS-02 4 4 505,000 554,000 673,000
C094 Cook BPS-02 17 17 1,960,000 2,152,000 2,611,000
M005 Mali BPS-02 2 2 244,000 268,000 325,000
T067 Technical Worker BPS-02 7 7 867,000 952,000 1,155,000
834
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A0121B Health Professional Allowance 8,600,000 2,150,000 0
A0122F Health Allowance 0 74,776,000 110,829,000
A01251 Mess Allowance 2,900,000 2,900,000 2,900,000
A01254 Anesthesia Allowance 540,000 540,000 540,000
A03301 Gas 500,000 500,000 1,000,000
A03302 Water 100,000 100,000 100,000
A03303 Electricity 63,250,000 53,250,000 50,000,000
A03305 POL for Generator 6,000,000 6,000,000 5,350,000
001 POL for Generator 6,000,000 6,000,000 5,350,000
A03402 Rent for Residential Buildings 420,000 420,000 420,000
002 Gazetted 278,000 278,000 278,000
003 Non-Gazetted 127,000 127,000 127,000
A03807 POL 650,000 650,000 800,000
835
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 42,513,000 45,022,000 63,762,000

A03901 Stationery 242,000 242,000 242,000
001 Purchase of Drugs & Medicines 19,780,000 19,780,000 21,600,000
004 Vaccine for Rabies 575,000 575,000 575,000
005 Vaccine for Snake Bite 288,000 288,000 288,000
009 Epidemic Medicine 460,000 460,000 460,000
010 Vaccine for Hepatitis 2,300,000 2,300,000 2,300,000
A03959 Stipend, Incentives, Awards & Alied Exp. 7,536,000 9,045,000 19,431,000
002 House Job Doctors 3,456,000 4,256,000 14,400,000
004 Stipend for PG Doctors 4,080,000 4,789,000 5,031,000
A03972 Expenditure on Diet for Patients (Non Transferable)) 6,000,000 6,000,000 8,000,000
A03970 Others 642,000 1,842,000 1,200,000
001 Others 242,000 242,000 300,000
021 Oxygen 100,000 1,300,000 500,000
022 Laundry System 100,000 100,000 200,000
023 Waste Management System 100,000 100,000 100,000
065 Chemicals/Kits/X-Ray/Operation Theater 100,000 100,000 100,000
A094 TOTAL OTHER STORES & STOCKS 8,500,000 4,500,000 5,500,000
A09401 Medical/Surgical Equipment (Non Transferable) 8,000,000 4,000,000 5,000,000
A09413 Beds & Utensils (Non Transferable) 500,000 500,000 500,000
A13001 Transport 633,000 633,000 633,000
A13301 Buildings 100,000 100,000 500,000
GRAND TOTAL 421,006,000 465,908,000 540,294,000
836
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0120 ABBAS INSTITUTE OF MEDICAL SCIENCES (AIMS) MUZAFFARABAD

A011 TOTAL PAY 317 317 86,411,000 92,687,000 106,259,000
A01101 PAY OF OFFICERS 107 107 51,086,000 53,901,000 59,209,000
C126 Chief Executive Director Special 1 0 2,340,000 2,340,000 0
E030 Executive Director BPS-20 1 1 901,000 968,000 1,206,000
J005 Joint Executive Director BPS-19 1 1 799,000 858,000 1,069,000
P051 Principal Dental Surgeon BPS-19 0 1 0 0 858,000
E035 Eye Specialist BPS-19 1 1 712,000 765,000 953,000
C060 Child Specialist BPS-19 1 1 799,000 858,000 1,069,000
E021 ENT Specialist BPS-19 1 1 799,000 858,000 1,069,000
M014 Matron BPS-19 1 1 799,000 858,000 1,069,000
D065 Dermatologist BPS-18 1 1 738,000 0 315,000
N031 Neuro Physician BPS-18 1 1 240,000 258,000 321,000
R003 Radiologist BPS-18 2 2 1,383,000 1,485,000 1,850,000
S187 Senior Technologist (Cardiologist) BPS-18 1 1 430,000 462,000 575,000
P076 Psychiatrist BPS-18 1 1 799,000 858,000 1,069,000
R026 Rehabilitation Medical Specialist BPS-18 1 0 691,000 742,000 0
S101 Statistical Officer BPS-17 1 1 521,000 560,000 697,000
P018 Pharmacist BPS-17 1 1 521,000 560,000 697,000
C013 Casualty Medical Officer BPS-17 2 0 981,000 1,054,000 0
P025 Physiotherapist BPS-17 1 2 414,000 445,000 802,000
D055 Deputy Nursing Superintendent BPS-17 1 1 414,000 445,000 554,000
P077 Psychologist BPS-17 0 1 0 0 266,000
E015 Electro Medical BPS-17 1 1 521,000 560,000 697,000
D071 Dietician BPS-17 1 1 414,000 445,000 554,000
T044 Technologist (Cardiology) BPS-17 1 1 414,000 445,000 554,000
837
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
S033 Security Officer BPS-16 1 1 298,000 320,000 399,000
F033 Female Nurse/Warden BPS-16 1 1 222,000 238,000 297,000
T059 Training Supervisor BPS-16 1 1 298,000 320,000 399,000
C109 Chief Technician (Medical) BPS-16 1 1 298,000 320,000 399,000
S098 Staff Nurse BPS-16 34 34 9,450,000 10,149,000 12,644,000
H004 Head Clerk BPS-14 1 1 222,000 244,000 296,000
A002 Accountant BPS-14 1 1 327,000 359,000 436,000
T058 Technician (Radiology) BPS-12 3 3 543,000 596,000 723,000
T039 Technician (MCH) BPS-12 1 1 228,000 250,000 304,000
E017 Electro medical Technician BPS-12 1 1 200,000 220,000 266,000
J050 Junior Technician (Pathology) BPS-09 5 5 1,016,000 1,116,000 1,353,000
J045 Junior Technician (Cardiology) BPS-09 3 3 606,000 665,000 807,000
J056 Junior Technician (Radiology) BPS-09 3 3 558,000 613,000 743,000
J060 Junior Technician (Physiotherapy) BPS-09 2 2 196,000 215,000 261,000
J070 Junior Electro Medical Technician BPS-09 2 2 158,000 173,000 210,000
A166 Audiology Technician BPS-09 1 1 206,000 226,000 274,000
N028 Neuro OT Technician BPS-09 1 1 201,000 221,000 268,000
O006 Operator BPS-05 3 3 519,000 570,000 691,000
I002 Imam Masjid BPS-05 1 1 166,000 182,000 221,000
P036 Plumber BPS-05 1 1 166,000 182,000 221,000
J034 Junior Storekeeper BPS-05 1 1 173,000 190,000 230,000
D128 Driver BPS-04 8 8 1,284,000 1,410,000 1,710,000
F006 Female Attendant BPS-03 7 7 909,000 998,000 1,211,000
A148 Attendant BPS-02 24 24 10,111,000 11,102,000 13,468,000
C094 Cook BPS-02 10 10 1,320,000 1,449,000 1,758,000
M011 Mason BPS-02 1 1 116,000 127,000 155,000
N004 Naib Qasid BPS-02 4 4 461,000 506,000 614,000
838
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A170 Aya BPS-02 6 6 462,000 507,000 615,000
S031 Security Guard BPS-02 16 16 1,271,000 1,396,000 1,693,000
M005 Mali BPS-02 3 3 352,000 386,000 469,000
A01251 Mess Allowance 1,200,000 1,200,000 1,200,000
A012-2 TOTAL OTHER ALLOWANCE (EXCL. T.A.) 4,000,000 3,650,000 1,600,000
A03302 Water 100,000 100,000 100,000
A03303 Electricity 63,250,000 63,250,000 52,000,000
001 POL for Generator (Non-Transferable) 800,000 800,000 650,000
A03402 Rent for Residential Buildings (Hostel) 308,000 308,000 308,000
839
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 446,000 446,000 446,000
003 Non-Gazetted 152,000 152,000 152,000
A03807 POL 2,145,000 2,145,000 1,000,000
A039 TOTAL GENERAL 54,402,000 61,402,000 65,948,000
A03901 Stationery 130,000 130,000 130,000
003 Dialysis (Non Transferable) 1,900,000 6,900,000 5,000,000
A03970 Others 1,589,000 1,589,000 900,000
001 Others 1,089,000 1,089,000 500,000
021 Oxygen 400,000 400,000 300,000
022 Laundry System 100,000 100,000 100,000
A13001 Transport 1,535,000 1,535,000 1,000,000
A13101 Machinery/Equipment (Incl. Dialysis) 1,610,000 1,610,000 1,610,000
A13301 Buildings 500,000 500,000 500,000
GRAND TOTAL 310,228,000 355,534,000 383,096,000
840
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0121 CENTRAL BLOOD TRANSFUSION SERVICE MUZAFFARABAD

A011 TOTAL PAY 16 16 2,276,000 2,483,000 3,036,000
A01101 PAY OF OFFICERS 2 2 682,000 732,000 912,000
P062 Programme Manager STB/Dy. Dir. BPS-18 1 1 438,000 470,000 586,000
S098 Staff Nurse BPS-16 1 1 244,000 262,000 326,000
A002 Accountant BPS-14 1 1 151,000 166,000 201,000
D128 Driver BPS-04 1 1 99,000 109,000 132,000
A148 Attendant BPS-02 2 2 185,000 203,000 246,000
N004 Naib Qasid BPS-02 1 1 78,000 86,000 104,000
A01251 Mess Allowance 60,000 60,000 60,000
841
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 0 0 50,000
A03303 Electricity 0 0 2,500,000
A03305 POL for Generator 0 0 150,000
001 POL for Generator 0 0 150,000
002 Gazetted 33,000 33,000 33,000
003 Non-Gazetted 16,000 16,000 16,000
A03807 POL 206,000 206,000 206,000
A039 TOTAL GENERAL 85,000 85,000 86,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 32,000 32,000 32,000
A09407 Specific Consumables (Syringes) 500,000 500,000 800,000
A13001 Transport 192,000 192,000 192,000
GRAND TOTAL 6,219,000 7,247,000 11,457,000
842
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
MZ0124 DISTRICT HEALTH OFFICER MUZAFFARABAD
A011 TOTAL PAY 693 696 108,636,000 118,578,000 145,568,000
A01101 PAY OF OFFICERS 72 73 29,395,000 31,570,000 39,741,000
D108 District Health Officer BPS-19 1 1 774,000 831,000 1,036,000
P051 Principal Dental Surgeon BPS-19 1 0 735,000 789,000 0
C020 Chest Specialist BPS-19 1 1 854,000 917,000 1,143,000
A203 Additional Principal Medical Assistant BPS-19 0 1 0 0 614,000
S198 Senior Medical Assistant BPS-18 0 1 0 0 614,000
S045 Senior Dental Surgeon BPS-18 1 5 464,000 498,000 2,975,000
H024 Health Educator BPS-17 1 1 383,000 411,000 512,000
D132 Drug Inspector BPS-17 1 1 670,000 720,000 896,000
D017 Dental Surgeon BPS-17 3 1 735,000 789,000 325,000
T056 Technologist (Medical) BPS-17 1 1 326,000 350,000 436,000
M018 Medical Assistant BPS-17 0 1 0 0 614,000
T055 Technologist (MCH) BPS-17 1 1 352,000 378,000 471,000
S134 Superintendent Medical Stores BPS-16 1 1 267,000 287,000 357,000
M018 Medical Assistant BPS-16 3 0 1,377,000 1,479,000 0
C113 Chief Technician (Preventive Care) BPS-16 1 1 239,000 257,000 320,000
C109 Chief Technician (Medical) BPS-16 7 7 1,827,000 1,962,000 2,445,000
U002 Unani Hakim BPS-15 1 1 118,000 130,000 157,000
H004 Head Clerk BPS-14 1 1 342,000 376,000 456,000
S179 Senior Technician (Preventive Care) BPS-14 7 7 1,716,000 1,884,000 2,286,000
S156 Senior Technician (Medical) BPS-14 14 14 3,430,000 3,766,000 4,569,000
S164 Senior Technician (MCH) BPS-14 4 4 950,000 1,043,000 1,265,000
A002 Accountant BPS-14 3 3 766,000 841,000 1,020,000
T036 Technician (Preventive Care) EPI BPS-12 1 1 220,000 242,000 293,000
T035 Technican (MCH) BPS-12 6 6 1,091,000 1,198,000 1,453,000
843
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
T040 Technician (Medical) BPS-12 8 8 1,648,000 1,810,000 2,195,000
J047 Junior Technician (MCH) BPS-09 35 35 4,505,000 4,946,000 6,001,000
J058 Junior Technician (Surgical) BPS-09 3 3 348,000 382,000 464,000
J051 Junior Technician (Preventive Care) BPS-09 83 83 9,922,000 10,894,000 13,216,000
C072 Cold Chain Mechanic BPS-05 1 1 105,000 115,000 140,000
O006 Operator BPS-05 5 5 696,000 764,000 927,000
D128 Driver BPS-04 16 16 2,160,000 2,372,000 2,877,000
A148 Attendant BPS-02 121 120 12,275,000 13,478,000 16,350,000
N004 Naib Qasid BPS-02 19 19 1,900,000 2,086,000 2,531,000
C094 Cook BPS-02 8 8 899,000 987,000 1,197,000
M005 Mali BPS-02 4 4 340,000 373,000 453,000
A148 Attendant BPS-01 3 3 173,000 190,000 230,000
A0121B Health Professional Allowance 5,460,000 180,000 180,000
A01239 Special Allowance 2,500,000 2,500,000 2,500,000
844
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 80,000 80,000 80,000
A03303 Electricity 11,270,000 11,270,000 11,270,000
002 Gazetted 404,000 404,000 404,000
003 Non-Gazetted 439,000 439,000 439,000
A03807 POL 874,000 874,000 874,000
A039 TOTAL GENERAL 8,601,000 8,521,000 8,539,000
A03901 Stationery 97,000 97,000 97,000
007 Unani Medicines (Non Transferable) 160,000 80,000 80,000
A03970 Others 110,000 110,000 110,000
A094 TOTAL OTHER STORES & STOCKS 195,000 195,000 195,000
A09401 Medical/Surgical Equipment (Non Transferable) 120,000 120,000 120,000
A13001 Transport 788,000 788,000 788,000
A13301 Buildings 55,000 55,000 55,000
GRAND TOTAL 253,954,000 305,473,000 363,785,000
845
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0125 JINNAH DENTAL HOSPITAL MUZAFFARABAD
A011 TOTAL PAY 47 45 11,179,000 12,125,000 13,325,000
A01101 PAY OF OFFICERS 11 9 6,279,000 6,744,000 6,799,000
E030 Executive Director BPS-20 1 1 803,000 862,000 1,074,000
P051 Principal Dental Surgeon BPS-19 3 2 2,290,000 2,459,000 2,040,000
S045 Senior Dental Surgeon BPS-18 3 5 1,413,000 1,518,000 3,150,000
S097 Specialist Oral Surgery BPS-18 1 0 401,000 431,000 0
D017 Dental Surgeon BPS-17 1 0 483,000 519,000 0
T065 Technologist (Dental) BPS-17 1 1 400,000 430,000 535,000
J033 Junior Specialist Oral Surgery BPS-17 1 0 489,000 525,000 0
S155 Senior Technician (Dental) BPS-14 1 1 207,000 227,000 276,000
A002 Accountant BPS-14 1 1 260,000 285,000 346,000
J046 Junior Technician (Dental) BPS-09 7 7 758,000 832,000 1,010,000
O006 Operator BPS-05 2 2 241,000 265,000 321,000
P036 Plumber BPS-05 1 1 103,000 113,000 137,000
D128 Driver BPS-04 2 2 255,000 280,000 340,000
A148 Attendant BPS-02 1 1 64,000 70,000 85,000
N004 Naib Qasid BPS-02 2 2 181,000 199,000 241,000
M005 Mali BPS-02 2 2 204,000 224,000 272,000
846
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 20,000 20,000 20,000
A03303 Electricity 1,323,000 1,323,000 1,323,000
001 POL for Generator 300,000 195,000 200,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 514,000 184,000 300,000
A039 TOTAL GENERAL 1,958,000 2,080,000 2,024,000
A03901 Stationery 106,000 106,000 106,000
002 Govt. Servants (Non Transferable) 207,000 7,000 100,000
A03970 Others 124,000 246,000 150,000
A13001 Transport 291,000 211,000 200,000
A13301 Buildings 10,000 410,000 100,000
GRAND TOTAL 29,511,000 34,181,000 38,241,000
847
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0649 CHEST DISEASES HOSPITAL HILL (CHAMNKOT)

A011 TOTAL PAY 65 65 8,725,000 9,536,000 11,631,000
A01101 PAY OF OFFICERS 5 5 1,815,000 1,949,000 2,428,000
M022 Medical Superintendent BPS-18 1 1 394,000 423,000 527,000
C020 Chest Specialist BPS-18 1 1 638,000 685,000 854,000
S054 Senior Medical Officer BPS-18 1 1 285,000 306,000 381,000
H004 Head Clerk BPS-14 1 1 271,000 298,000 361,000
J050 Junior Technician (Pathology) BPS-09 1 1 96,000 105,000 128,000
O006 Operator BPS-05 1 1 130,000 143,000 173,000
D128 Driver BPS-04 3 3 393,000 432,000 523,000
F006 Female Attendant BPS-03 4 4 493,000 541,000 657,000
A148 Attendant BPS-02 14 14 1,222,000 1,342,000 1,628,000
N004 Naib Qasid BPS-02 3 3 299,000 328,000 398,000
C094 Cook BPS-02 3 3 273,000 300,000 364,000
M005 Mali BPS-02 2 2 158,000 173,000 210,000
A01210 Risk Allowance 14,000 14,000 14,000
848
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 30,000 30,000 30,000
A03303 Electricity 2,381,000 2,381,000 2,381,000
002 Gazetted 202,000 202,000 202,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 567,000 567,000 567,000
A039 TOTAL GENERAL 4,359,000 4,359,000 4,362,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 360,000 360,000 360,000
001 Others 110,000 110,000 110,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
849
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A13001 Transport 481,000 481,000 481,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 28,119,000 31,844,000 36,245,000
850
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0129 IN-SERVICE TRAINING SCHOOL MUZAFFARABAD

A011 TOTAL PAY 11 11 2,587,000 2,794,000 3,459,000
A01101 PAY OF OFFICERS 5 5 1,942,000 2,086,000 2,598,000
S054 Senior Medical Officer BPS-18 1 1 766,000 823,000 1,025,000
H023 Health & Nutrition Officer BPS-17 1 1 228,000 245,000 305,000
A131 Assistant Sister Tutor BPS-16 1 1 326,000 350,000 436,000
A053 Assistant BPS-16 1 1 267,000 287,000 357,000
C009 Caretaker BPS-16 1 1 355,000 381,000 475,000
D128 Driver BPS-04 1 1 144,000 158,000 192,000
A148 Attendant BPS-02 1 1 90,000 99,000 120,000
N004 Naib Qasid BPS-02 1 1 92,000 101,000 123,000
C094 Cook BPS-02 1 1 83,000 91,000 111,000
A01251 Mess Allowance 48,000 48,000 48,000
851
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 20,000 20,000 20,000
A03303 Electricity 91,000 91,000 91,000
002 Gazetted 136,000 136,000 136,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 289,000 289,000 289,000
A039 TOTAL GENERAL 154,000 154,000 155,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 89,000 89,000 89,000
A13001 Transport 240,000 240,000 240,000
GRAND TOTAL 6,760,000 6,522,000 7,237,000
852
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0127 MALARIA CONTROL PROGRAMME

A011 TOTAL PAY 40 40 8,094,000 8,803,000 10,800,000
A01101 PAY OF OFFICERS 8 8 3,555,000 3,819,000 4,755,000
D076 Director (Communicable Diseases) BPS-20 1 1 980,000 1,053,000 1,311,000
S065 Senior Scientific Officer BPS-18 1 1 590,000 634,000 789,000
A107 Assistant Entomologist BPS-16 1 1 172,000 185,000 230,000
A002 Accountant BPS-14 0 1 0 0 318,000
A002 Accountant BPS-11 1 0 239,000 262,000 0
S046 Senior Draftsman BPS-11 1 1 148,000 163,000 197,000
J052 Junior Technician (Preventive Care) CDCBPS-09 7 7 1,061,000 1,165,000 1,413,000
S074 Senior Vehicle Mechanic BPS-06 1 1 117,000 128,000 156,000
O006 Operator BPS-05 1 1 151,000 166,000 201,000
D128 Driver BPS-04 4 4 612,000 672,000 815,000
A148 Attendant BPS-02 4 4 442,000 485,000 589,000
N004 Naib Qasid BPS-02 3 3 379,000 416,000 505,000
M005 Mali BPS-02 1 1 84,000 92,000 112,000
853
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A0122F Health Allowance 0 900,000 1200000
A01224 Entertainment Allowance 7,000 7,000 7000
A01252 Non-Practicing Allowance 120,000 120,000 120000
A033 TOTAL UTILITIES 1,068,000 5,000 5,000
A03303 Electricity 1,063,000 0 0
A038 TOTAL TRANSPORTATION 1,532,000 652,000 702,000
002 Gazetted 320,000 240,000 250,000
003 Non-Gazetted 152,000 152,000 152,000
A03807 POL 1,060,000 260,000 300,000
A039 TOTAL GENERAL 1,404,000 1,404,000 1,407,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 124,000 124,000 124,000
A13001 Transport 989,000 329,000 300,000
GRAND TOTAL 22,506,000 20,200,000 22,671,000
854
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MZ0128 DISTRICT MALARIA CONTROL OFFICE MUZAFFARABAD
A011 TOTAL PAY 72 74 14,929,000 16,367,000 20,678,000
A01101 PAY OF OFFICERS 2 4 1,067,000 1,146,000 2,215,000
A016 Additional District Health Officer BPS-18 1 1 600,000 644,000 803,000
T048 Technologist (Preventive Care) BPS-17 0 2 0 0 787,000
A002 Accountant BPS-14 1 1 333,000 366,000 444,000
J041 Junior Vehicle Mechanic BPS-05 1 1 160,000 176,000 213,000
D128 Driver BPS-04 3 3 560,000 615,000 746,000
A148 Attendant BPS-02 3 3 401,000 440,000 534,000
N004 Naib Qasid BPS-02 2 2 242,000 266,000 322,000
855
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 789,000 789,000 789,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 118,000 118,000 118,000
A03807 POL 289,000 289,000 289,000
A039 TOTAL GENERAL 112,000 112,000 114,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 67,000 67,000 67,000
A13001 Transport 268,000 268,000 268,000
GRAND TOTAL 30,469,000 37,723,000 45,059,000
856
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
NM0123 DISTRICT HEADQUARTER HOSPITAL NEELUM

A011 TOTAL PAY 106 106 18,959,000 20,530,000 25,330,000
A01101 PAY OF OFFICERS 35 35 12,035,000 12,927,000 16,107,000
A019 Additional Principal Medical Officer BPS-19 1 1 535,000 575,000 716,000
S145 Surgical Specialist BPS-18 1 1 537,000 577,000 719,000
M021 Medical Specialist BPS-18 1 1 555,000 596,000 743,000
G018 Gynecologist BPS-18 1 1 555,000 596,000 743,000
A045 Anesthetist BPS-18 1 1 555,000 596,000 743,000
S054 Senior Medical Officer BPS-18 0 2 0 0 960,000
R003 Radiologist BPS-18 1 1 555,000 596,000 743,000
T046 Technologist (Pathology) BPS-17 1 1 400,000 430,000 535,000
E038 Electrical Engineer BPS-17 1 1 228,000 245,000 305,000
S098 Staff Nurse BPS-16 10 10 1,562,000 1,678,000 2,090,000
H004 Head Clerk BPS-14 1 1 237,000 260,000 316,000
857
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
O006 Operator BPS-05 2 2 216,000 237,000 288,000
D128 Driver BPS-04 3 3 317,000 348,000 422,000
C094 Cook BPS-02 2 2 132,000 145,000 176,000
A148 Attendant BPS-02 15 15 1,273,000 1,398,000 1,696,000
N004 Naib Qasid BPS-02 2 2 257,000 282,000 342,000
S009 Sanitary Worker BPS-02 9 9 832,000 914,000 1,108,000
A0121B Health Professional Allowance 1,500,000 375,000 0
A01251 Mess Allowance 525,000 525,000 525,000
A03302 Water 150,000 150,000 150,000
A03303 Electricity 3,306,000 3,306,000 3,306,000
858
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 127,000 127,000 127,000
003 Non-Gazetted 76,000 76,000 76,000
A03807 POL 390,000 390,000 390,000
A039 TOTAL GENERAL 8,337,000 8,337,000 8,337,000
A03901 Stationery 61,000 61,000 61,000
003 Dialysis (Non Transferable) 58,000 58,000 58,000
A03970 Others 509,000 509,000 509,000
001 Others 109,000 109,000 109,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 100,000 100,000 100,000
A13001 Transport 380,000 380,000 380,000
A13301 Buildings 110,000 110,000 110,000
GRAND TOTAL 53,215,000 62,543,000 72,447,000
859
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
NM0018 DISTRICT HEALTH OFFICER NEELUM

A011 TOTAL PAY 202 198 29,176,000 31,824,000 37,583,000
A01101 PAY OF OFFICERS 26 23 8,902,000 9,562,000 10,704,000
D108 District Health Officer BPS-19 1 1 535,000 575,000 716,000
A019 Additional Principal Medical Officer BPS-19 1 2 497,000 534,000 1,030,000
A092 Assistant District Health Officer BPS-18 1 1 429,000 461,000 574,000
T048 Technologist (Preventive Care) BPS-17 2 0 588,000 632,000 0
C115 Chief Technician (Preventive Care) TB BPS-16 2 2 633,000 680,000 847,000
H004 Head Clerk BPS-14 1 1 245,000 269,000 326,000
S156 Senior Technician (Medical) BPS-14 4 4 896,000 984,000 1,193,000
S153 Senior Technician (Preventive Care) EPI BPS-14 4 4 890,000 977,000 1,185,000
A002 Accountant BPS-14 1 1 216,000 237,000 288,000
T039 Technician (MCH) BPS-12 5 5 865,000 950,000 1,152,000
J046 Junior Technician (Dental) BPS-09 1 0 94,000 103,000 0
J055 Junior Technician (Preventive Care) TB BPS-09 25 25 2,900,000 3,184,000 3,863,000
O006 Operator BPS-05 1 1 90,000 99,000 120,000
D128 Driver BPS-04 3 3 201,000 221,000 268,000
A148 Attendant BPS-02 36 36 2,990,000 3,283,000 3,983,000
860
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
N004 Naib Qasid BPS-02 3 3 191,000 210,000 254,000
C094 Cook BPS-02 2 2 194,000 213,000 258,000
M005 Mali BPS-02 1 1 80,000 88,000 107,000
A148 Attendant BPS-01 1 1 58,000 64,000 77,000
A03302 Water 12,000 12,000 35,000
A03303 Electricity 1,610,000 1,610,000 1,610,000
861
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 84,000 84,000 84,000
A03807 POL 473,000 393,000 400,000
A039 TOTAL GENERAL 3,484,000 3,484,000 3,488,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 365,000 445,000 400,000
A13301 Buildings 50,000 50,000 50,000
GRAND TOTAL 71,910,000 80,329,000 95,386,000
862
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
NM0017 TEHSIL HEADQUARTER HOSPITAL KEL
A011 TOTAL PAY 91 90 15,721,000 12,260,000 19,060,000
A01101 PAY OF OFFICERS 27 27 8,812,000 4,674,000 9,981,000
A019 Additional Principal Medical Officer BPS-19 1 1 660,000 0 519,000
M021 Medical Specialist BPS-18 1 1 425,000 0 346,000
A045 Anesthetist BPS-18 1 1 425,000 0 346,000
S145 Surgical Specialist BPS-18 1 1 425,000 0 346,000
G018 Gynecologist BPS-18 1 1 425,000 0 346,000
C060 Child Specialist BPS-18 1 1 425,000 0 346,000
S054 Senior Medical Officer BPS-18 3 3 1,285,000 346,000 1,719,000
E035 Eye Specialist BPS-18 1 1 425,000 0 346,000
D055 Deputy Nursing Superintendent BPS-17 1 1 288,000 0 276,000
S098 Staff Nurse BPS-16 10 10 1,550,000 1,665,000 2,074,000
A002 Accountant BPS-14 1 1 221,000 243,000 294,000
J046 Junior Technician (Dental) BPS-09 1 0 92,000 101,000 0
O006 Operator BPS-05 2 2 206,000 226,000 274,000
D128 Driver BPS-04 2 2 208,000 228,000 277,000
A148 Attendant BPS-02 11 11 950,000 1,043,000 1,265,000
N004 Naib Qasid BPS-02 4 4 370,000 406,000 493,000
C094 Cook BPS-02 5 5 435,000 478,000 579,000
M005 Mali BPS-02 1 1 85,000 93,000 113,000
863
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 66,000 66,000 66,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 1,955,000 1,955,000 1,955,000
002 Gazetted 202,000 202,000 202,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 473,000 473,000 473,000
864
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 4,869,000 4,569,000 4,571,000

A03901 Stationery 48,000 48,000 48,000
A03972 Expenditure on Diet for Patients (Non Transferable)) 700,000 400,000 400,000
A03970 Others 368,000 368,000 368,000
001 Others 118,000 118,000 118,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 442,000 442,000 442,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 43,764,000 44,103,000 56,643,000
865
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
HT0181 DISTRICT HEALTH OFFICER HATTIAN

A011 TOTAL PAY 244 246 32,679,000 33,420,000 45,649,000
A01101 PAY OF OFFICERS 28 28 8,350,000 6,709,000 13,119,000
A019 Additional Principal Medical Officer BPS-19 0 2 0 0 2,350,000
T056 Technologist (Medical) BPS-17 1 1 516,000 0 313,000
C114 Chief Technician (Preventive Care) EPI BPS-16 2 2 585,000 628,000 783,000
M018 Medical Assistant BPS-16 1 0 530,000 569,000 0
U002 Unani Hakim BPS-15 1 1 308,000 338,000 410,000
H004 Head Clerk BPS-14 1 1 209,000 229,000 278,000
T040 Technician (Medical) BPS-12 5 5 960,000 1,054,000 1,279,000
J047 Junior Technician (MCH) BPS-09 6 7 830,000 911,000 1,276,000
J053 Junior Technician (Preventive Care) EPI BPS-09 34 34 3,580,000 3,931,000 4,769,000
M036 Mid Wife BPS-06 1 0 128,000 141,000 0
O006 Operator BPS-05 2 2 170,000 187,000 226,000
D128 Driver BPS-04 5 5 515,000 565,000 686,000
A148 Attendant BPS-02 45 44 4,310,000 4,732,000 5,741,000
N004 Naib Qasid BPS-02 2 2 178,000 195,000 237,000
C094 Cook BPS-02 3 3 282,000 310,000 376,000
866
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 2,645,000 2,645,000 2,645,000
002 Gazetted 153,000 153,000 153,000
003 Non-Gazetted 108,000 108,000 108,000
A03807 POL 429,000 429,000 429,000
A039 TOTAL GENERAL 3,424,000 3,504,000 3,513,000
A03901 Stationery 74,000 74,000 74,000
867
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
007 Unani Medicines (Non Transferable) 0 80,000 80,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 401,000 401,000 401,000
GRAND TOTAL 80,774,000 90,442,000 113,361,000
868
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
HT0153 TEHSIL HEADQUARTER HOSPITAL HATTIAN

A011 TOTAL PAY 79 80 14,826,000 12,812,000 21,261,000
A01101 PAY OF OFFICERS 28 29 9,605,000 7,078,000 14,306,000
A019 Additional Principal Medical Officer BPS-19 0 1 0 0 946,000
T065 Technologist (Dental) BPS-17 0 1 0 0 385,000
T056 Technologist (Medical) BPS-17 1 1 300,000 0 401,000
C109 Chief Technician (Medical) BPS-16 1 1 259,000 0 347,000
S098 Staff Nurse BPS-16 9 9 1,609,000 1,728,000 2,153,000
A002 Accountant BPS-14 1 1 217,000 238,000 289,000
O006 Operator BPS-05 1 1 69,000 76,000 92,000
869
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
P036 Plumber BPS-05 1 1 71,000 78,000 95,000
D128 Driver BPS-04 2 2 165,000 181,000 220,000
A148 Attendant BPS-02 11 11 845,000 928,000 1,126,000
N004 Naib Qasid BPS-02 2 2 164,000 180,000 218,000
C094 Cook BPS-02 2 2 197,000 216,000 262,000
M005 Mali BPS-02 1 1 60,000 66,000 80,000
A01251 Mess Allowance 432,000 432,000 432,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 2,875,000 2,875,000 2,875,000
870
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 473,000 473,000 473,000
A039 TOTAL GENERAL 5,897,000 5,597,000 5,600,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 368,000 368,000 368,000
001 Others 118,000 118,000 118,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 442,000 442,000 442,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 44,213,000 46,755,000 59,391,000
871
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
BG0035 DISTRICT HEADQUARTER HOSPITAL BAGH
A011 TOTAL PAY 298 297 55,591,000 58,491,000 76,922,000
A01101 PAY OF OFFICERS 98 97 28,983,000 29,277,000 41,479,000
S096 Specialist BPS-20 2 2 950,000 1,020,000 1,271,000
P052 Principal Medical Officer BPS-20 1 1 450,000 483,000 602,000
M022 Medical Superintendent BPS-19 1 1 815,000 875,000 1,090,000
S096 Specialist BPS-19 2 2 1,200,000 1,289,000 1,606,000
E035 Eye Specialist BPS-18 1 1 928,000 997,000 1,242,000
C060 Child Specialist BPS-18 2 2 1,285,000 1,380,000 1,719,000
D065 Dermatologist BPS-18 1 1 280,000 301,000 375,000
C007 Cardiologist BPS-18 2 2 1,150,000 790,000 1,539,000
N025 Nursing Superintendent BPS-18 1 1 300,000 0 401,000
C132 Clinical Psychologist BPS-17 1 1 120,000 129,000 161,000
T047 Technologist (Physiotherapy) BPS-17 1 1 214,000 230,000 286,000
T048 Technologist (Preventive Care) BPS-17 1 0 214,000 230,000 0
M014 Matron BPS-17 1 1 222,000 238,000 297,000
872
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
C035 Chief Electro Medical Technician BPS-16 1 1 134,000 0 179,000
T022 Theater Sister Incharge BPS-16 1 1 134,000 0 179,000
C117 Chief Technician (Surgical) BPS-16 1 1 134,000 144,000 179,000
C119 Chief Technician (Dental) BPS-16 1 1 260,000 279,000 348,000
C111 Chief Technician (Pathology) BPS-16 1 1 134,000 0 179,000
S098 Staff Nurse BPS-16 26 26 4,590,000 4,930,000 6,141,000
A002 Accountant BPS-14 1 1 223,000 245,000 297,000
I002 Imam Masjid BPS-12 1 1 226,000 248,000 301,000
E017 Electro Medical Technician BPS-09 1 1 197,000 216,000 262,000
P085 Physiotherapy Technician BPS-09 1 1 196,000 215,000 261,000
J053 Junior Technician (Preventive Care) EPI BPS-09 4 4 843,000 926,000 1,123,000
T023 Tinsmith BPS-05 0 1 0 0 143,000
O006 Operator BPS-05 1 1 127,000 139,000 169,000
H009 Head Cook BPS-05 1 1 111,000 122,000 148,000
P036 Plumber BPS-05 2 2 238,000 261,000 317,000
D128 Driver BPS-04 6 6 567,000 623,000 755,000
873
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A148 Attendant BPS-02 53 53 3,780,000 4,150,000 5,035,000
P027 Physiotherapy Attendant BPS-02 1 1 71,000 78,000 95,000
T023 Tinsmith BPS-02 1 0 107,000 117,000 0
D014 Dental OT Attendant BPS-02 1 1 72,000 79,000 96,000
M029 Mess Waiter BPS-02 4 4 284,000 312,000 378,000
E005 ECO Attendant BPS-02 2 2 156,000 171,000 208,000
N004 Naib Qasid BPS-02 6 6 641,000 704,000 854,000
C094 Cook BPS-02 9 9 1,272,000 1,397,000 1,694,000
M005 Mali BPS-02 2 2 295,000 324,000 393,000
S031 Security Guard BPS-02 8 8 950,000 1,043,000 1,265,000
H033 Helper/Aya BPS-01 1 1 76,000 83,000 101,000
A01251 Mess Allowance 182,000 182,000 182,000
A03302 Water 150,000 150,000 150,000
A03303 Electricity 8,280,000 8,280,000 8,280,000
874
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 300,000 300,000 300,000
003 Non-Gazetted 115,000 115,000 115,000
A03807 POL 574,000 574,000 574,000
A039 TOTAL GENERAL 27,105,000 27,705,000 27,482,000
A03901 Stationery 113,000 113,000 113,000
A03970 Others 524,000 524,000 524,000
001 Others 124,000 124,000 124,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 100,000 100,000 100,000
A13001 Transport 546,000 546,000 546,000
A13301 Buildings 150,000 150,000 150,000
GRAND TOTAL 152,377,000 176,254,000 209,276,000
875
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
BG0500 TEHSIL HEADQUARTER HOSPITAL DHIRKOT

A011 TOTAL PAY 31 31 5,518,000 5,133,000 6,660,000
A01101 PAY OF OFFICERS 7 7 2,372,000 1,679,000 2,469,000
A019 Additional Principal Medical Officer BPS-19 1 0 766,000 823,000 0
A002 Accountant BPS-14 1 1 224,000 246,000 298,000
J055 Junior Technician (Preventive Care) TB BPS-09 1 1 154,000 169,000 205,000
J053 Junior Technician (Preventive Care) EPI BPS-09 3 3 460,000 505,000 613,000
D128 Driver BPS-04 1 1 100,000 110,000 133,000
W013 Water Carrier BPS-01 3 3 305,000 335,000 406,000
876
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 30,000 30,000 30,000
A03303 Electricity 700,000 700,000 700,000
002 Gazetted 50,000 50,000 50,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 150,000 150,000 150,000
A039 TOTAL GENERAL 2,512,000 1,912,000 2,112,000
A03901 Stationery 35,000 35,000 35,000
002 Govt. Servants (Non Transferable) 200,000 0 100,000
A03972 Expenditure on Diet for Patients (Non Transferable)) 400,000 0 100,000
877
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03970 Others 330,000 330,000 330,000
001 Others 80,000 80,000 80,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 200,000 200,000 200,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 18,684,000 19,034,000 22,111,000
878
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
BG0501 ALLIED HEALTH PROFESSIONAL INSTITUTE BAGH

A011 TOTAL PAY 4 4 409,000 444,000 547,000
A01101 PAY OF OFFICERS 1 1 192,000 206,000 257,000
I022 Instructor/Medical Officer BPS-17 1 1 192,000 206,000 257,000
A002 Accountant BPS-14 1 1 96,000 105,000 128,000
D128 Driver BPS-04 1 1 62,000 68,000 83,000
A03302 Water 10,000 10,000 10,000
A03303 Electricity 50,000 50,000 50,000
879
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 30,000 30,000 30,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 50,000 50,000 50,000
A039 TOTAL GENERAL 62,000 62,000 62,000
A03901 Stationery 20,000 20,000 20,000
A03970 Others 30,000 30,000 30,000
A13001 Transport 50,000 50,000 50,000
GRAND TOTAL 1,584,000 1,548,000 1,659,000
880
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
BG0037 DISTRICT HEALTH OFFICER BAGH

A011 TOTAL PAY 425 424 61,933,000 60,460,000 86,238,000
A01101 PAY OF OFFICERS 69 69 24,145,000 19,238,000 36,084,000
D136 Dy. District Health Officer BPS-18 1 1 586,000 629,000 784,000
S045 Senior Dental Surgeon BPS-18 1 0 585,000 628,000 0
D017 Dental Surgeon BPS-17 3 4 790,000 848,000 1,405,000
P030 Planning Officer BPS-17 1 1 268,000 288,000 359,000
T064 Technologist (Preventive Care) TB BPS-17 1 1 291,000 313,000 389,000
C114 Chief Technician (Preventive Care) EPI BPS-16 4 4 1,120,000 1,203,000 1,499,000
U002 Unani Hakim BPS-15 2 2 715,000 785,000 952,000
H004 Head Clerk BPS-14 1 1 202,000 222,000 269,000
S179 Senior Technician (Preventive Care) BPS-14 1 1 245,000 0 326,000
A002 Accountant BPS-14 1 1 202,000 222,000 269,000
881
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
O006 Operator BPS-05 3 3 290,000 318,000 386,000
D128 Driver BPS-04 12 12 1,050,000 1,153,000 1,399,000
A148 Attendant BPS-02 64 62 5,740,000 6,303,000 7,407,000
N004 Naib Qasid BPS-02 14 14 1,640,000 1,801,000 2,184,000
C094 Cook BPS-02 2 2 190,000 209,000 253,000
M005 Mali BPS-02 3 3 338,000 371,000 450,000
A148 Attendant BPS-01 11 11 630,000 692,000 839,000
882
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 30,000 30,000 30,000
A03303 Electricity 5,405,000 5,405,000 5,405,000
002 Gazetted 304,000 304,000 304,000
003 Non-Gazetted 212,000 212,000 212,000
A03807 POL 598,000 598,000 598,000
A039 TOTAL GENERAL 9,297,000 9,297,000 9,311,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 606,000 606,000 606,000
A13301 Buildings 116,000 116,000 116,000
GRAND TOTAL 141,724,000 158,910,000 205,406,000
883
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
BG0039 IN-SERVICE TRAINING SCHOOL BAGH

A011 TOTAL PAY 11 11 2,533,000 2,736,000 3,386,000
A01101 PAY OF OFFICERS 5 5 1,917,000 2,059,000 2,564,000
A053 Assistant BPS-16 1 1 215,000 231,000 288,000
C009 Caretaker BPS-16 1 1 350,000 376,000 468,000
D128 Driver BPS-04 1 1 130,000 143,000 173,000
N004 Naib Qasid BPS-02 1 1 89,000 98,000 119,000
A148 Attendant BPS-02 1 1 94,000 103,000 125,000
C094 Cook BPS-02 1 1 89,000 98,000 119,000
A01251 Mess Allowance 6,000 6,000 6,000
884
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 118,000 118,000 118,000
002 Gazetted 101,000 161,000 150,000
003 Non-Gazetted 33,000 73,000 70,000
A03807 POL 289,000 189,000 180,000
A039 TOTAL GENERAL 154,000 154,000 155,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 88,000 88,000 88,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 6,251,000 6,033,000 6,710,000
885
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
HV0008 DISTRICT HEALTH OFFICER HAVELI

A011 TOTAL PAY 152 154 20,379,000 20,067,000 27,820,000
A01101 PAY OF OFFICERS 14 15 4,298,000 2,557,000 6,128,000
A019 Additional Principal Medical Officer BPS-19 1 1 400,000 0 535,000
S054 Senior Medical Officer BPS-18 1 2 285,000 0 762,000
D017 Dental Surgeon BPS-17 0 1 0 0 335,000
M019 Medical Officer BPS-17 5 4 1,265,000 650,000 1,355,000
C117 Chief Technician (Surgical) BPS-16 1 1 278,000 0 372,000
U002 Unani Hakim BPS-15 3 3 772,000 848,000 1,028,000
H004 Head Clerk BPS-14 1 1 275,000 302,000 366,000
A002 Accountant BPS-14 1 1 209,000 229,000 278,000
J046 Junior Technician (Dental) BPS-09 0 1 0 0 180,000
O006 Operator BPS-05 1 1 123,000 135,000 164,000
D128 Driver BPS-04 3 3 298,000 327,000 397,000
A148 Attendant BPS-02 35 32 2,600,000 2,855,000 3,166,000
F006 Female Attendant BPS-03 10 10 915,000 1,005,000 1,219,000
N004 Naib Qasid BPS-02 1 1 115,000 126,000 153,000
C094 Cook BPS-02 2 2 226,000 248,000 301,000
886
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 920,000 920,000 920,000
002 Gazetted 155,000 155,000 155,000
003 Non-Gazetted 108,000 108,000 108,000
A03807 POL 345,000 345,000 345,000
A039 TOTAL GENERAL 1,966,000 1,966,000 1,962,000
A03901 Stationery 88,000 88,000 88,000
887
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03970 Others 88,000 88,000 88,000
A13001 Transport 401,000 401,000 401,000
A13301 Buildings 20,000 20,000 20,000
GRAND TOTAL 48,937,000 52,699,000 66,327,000
888
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
HV0036 TEHSIL HEADQUARTER HOSPITAL KAHUTA HAVELI

A011 TOTAL PAY 90 89 13,413,000 11,585,000 17,538,000
A01101 PAY OF OFFICERS 22 21 5,913,000 3,457,000 7,550,000
S054 Senior Medical Officer BPS-18 2 2 606,000 0 811,000
S098 Staff Nurse BPS-16 6 6 990,000 1,063,000 1,325,000
A002 Accountant BPS-14 1 1 205,000 225,000 273,000
J052 Junior Technician (Preventive Care) CDCBPS-09 1 1 163,000 179,000 217,000
J054 Junior Technician (Preventive Care) Sanitation
BPS-09 1 1 115,000 126,000 153,000
O006 Operator BPS-05 2 2 181,000 199,000 241,000
D128 Driver BPS-04 3 3 344,000 378,000 458,000
A148 Attendant BPS-02 14 14 1,330,000 1,460,000 1,772,000
889
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
N004 Naib Qasid BPS-02 2 2 135,000 148,000 180,000
C094 Cook BPS-02 3 3 227,000 249,000 302,000
A01251 Mess Allowance 160,000 160,000 160,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 920,000 920,000 920,000
890
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 153,000 203,000 200,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 472,000 195,000 200,000
A039 TOTAL GENERAL 5,121,000 3,898,000 4,343,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 374,000 304,000 374,000
001 Others 124,000 124,000 124,000
021 Oxygen 100,000 30,000 100,000
022 Laundry System 50,000 50,000 50,000
A09413 Beds & Utensils (Non Transferable) 150,000 0 100,000
A13001 Transport 440,000 590,000 500,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 38,860,000 39,962,000 50,440,000
891
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
PO0041 SHEIKH KHALIFA BIN ZAID HOSPITAL, (CMH) RAWALAKOT
A011 TOTAL PAY 433 429 80,250,000 87,116,000 108,391,000
A01101 PAY OF OFFICERS 127 123 44,652,000 48,028,000 60,973,000
S096 Specialist BPS-20 2 2 1,160,000 1,246,000 1,552,000
S096 Specialist BPS-19 2 2 1,685,000 1,810,000 2,255,000
S067 Senior Specialist BPS-19 1 1 339,000 364,000 454,000
A018 Additional Medical Superintendent BPS-19 1 1 823,000 884,000 1,101,000
C128 Chief Technologist (Physiotherapy) BPS-19 1 1 530,000 569,000 709,000
P051 Principal Dental Surgeon BPS-19 1 1 842,000 904,000 1,127,000
A045 Anesthetist BPS-18 1 1 766,000 823,000 1,025,000
C060 Child Specialist BPS-18 2 2 1,079,000 1,159,000 1,444,000
N017 Neuro Surgeon BPS-18 1 1 325,000 0 435,000
S186 Senior Technologist (Physiotherapy) BPS-18 1 1 445,000 478,000 595,000
M024 Medico Legal Surgeon BPS-18 1 1 335,000 0 448,000
N013 Nephrologists BPS-18 1 1 335,000 360,000 448,000
B013 Bio Medical Engineer BPS-17 1 1 430,000 462,000 575,000
B020 Boiler Engineer BPS-17 1 1 430,000 462,000 575,000
892
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
D017 Dental Surgeon BPS-17 3 0 955,000 1,026,000 0
T063 Technologist (Nephrology/Urology) BPS-17 1 1 355,000 381,000 475,000
T047 Technologist (Physiotherapy) BPS-17 1 0 428,000 460,000 0
T065 Technologist (Dental) BPS-17 1 0 288,000 309,000 0
C035 Chief Electro Medical Technician BPS-16 1 1 296,000 318,000 396,000
P033 Plant Technician BPS-16 1 1 160,000 172,000 214,000
T022 Theater Sister Incharge BPS-16 1 1 288,000 309,000 385,000
C111 Chief Technician (Pathology) BPS-16 3 3 888,000 954,000 1,188,000
S098 Staff Nurse BPS-16 40 40 9,360,000 10,053,000 12,524,000
L017 Landry Manager BPS-16 1 1 159,000 171,000 213,000
H004 Head Clerk BPS-14 1 1 238,000 261,000 317,000
A002 Accountant BPS-14 1 1 238,000 261,000 317,000
I002 Imam Masjid BPS-12 1 1 270,000 296,000 360,000
A044 Anesinator Operator BPS-12 1 1 101,000 111,000 135,000
B021 Boiler Operator BPS-12 2 2 182,000 200,000 242,000
P031 Plant Assistant BPS-11 1 1 99,000 109,000 132,000
M046 Mouchry Assistant BPS-11 1 1 99,000 109,000 132,000
A164 AC Supervisor BPS-11 1 1 99,000 109,000 132,000
893
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
J049 Junior Technician (Nephrology/Urology) BPS-09 4 4 445,000 489,000 593,000
E039 ENT Technician BPS-09 1 1 104,000 114,000 139,000
B022 Boiler Technician BPS-09 1 1 90,000 99,000 120,000
O006 Operator BPS-05 8 8 834,000 916,000 1,111,000
A001 AC Mechanic BPS-05 1 1 76,000 83,000 101,000
P036 Plumber BPS-05 4 4 381,000 418,000 507,000
D128 Driver BPS-04 8 8 990,000 1,087,000 1,319,000
P027 Physiotherapy Attendant BPS-02 1 1 83,000 91,000 111,000
D069 Dialysis Attendant BPS-02 2 2 136,000 149,000 181,000
A148 Attendant BPS-02 68 68 5,130,000 5,633,000 6,833,000
M059 Mechanical Fitter BPS-02 1 1 66,000 72,000 88,000
T067 Technical Worker BPS-02 10 10 1,128,000 1,239,000 1,502,000
N004 Naib Qasid BPS-02 6 6 616,000 676,000 821,000
C094 Cook BPS-02 14 14 1,480,000 1,625,000 1,971,000
M005 Mali BPS-02 5 5 601,000 660,000 801,000
S031 Security Guard BPS-02 7 7 871,000 956,000 1,160,000
G016 Guard BPS-02 4 4 263,000 289,000 350,000
894
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 2,060,000 2,060,000 2,060,000
A03301 Gas 500,000 500,000 500,000
A03302 Water 100,000 100,000 100,000
A03302 Water (One Time) 0 0 3,850,000
A03303 Electricity 47,150,000 47,150,000 47,150,000
A03370 Heating System 6,500,000 6,500,000 6,500,000
002 Gazetted 214,000 214,000 214,000
003 Non-Gazetted 162,000 162,000 162,000
A03807 POL 917,000 917,000 917,000
A039 TOTAL GENERAL 38,599,000 41,356,000 46,938,000
A03901 Stationery 275,000 275,000 275,000
895
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03972 Expenditure on Diet for Patients (Non Transferable)) (One Time-Pending Liability) 0 0 7,000,000
A03970 Others 2,024,000 2,024,000 1,424,000
001 Others 124,000 124,000 124,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 1,100,000 1,100,000 500,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 945,000 6,145,000 5,657,000
A13001 Transport 557,000 557,000 557,000
A13301 Buildings 100,000 100,000 100,000
A13101 Machinery/Equipment 288,000 5,488,000 5,000,000
GRAND TOTAL 277,694,000 322,816,000 374,523,000
896
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
PO0042 DISTRICT HEALTH OFFICER RAWALAKOT

A011 TOTAL PAY 523 524 74,346,000 79,426,000 101,328,000
A01101 PAY OF OFFICERS 64 65 17,739,000 17,711,000 26,341,000
T056 Technologist (Medical) BPS-17 2 2 770,000 827,000 1,030,000
S154 Senior Technician (Preventive Care) TB BPS-14 2 2 518,000 129,000 276,000
A002 Accountant BPS-14 2 2 428,000 470,000 570,000
T039 Technician (MCH) BPS-12 6 6 1,019,000 1,119,000 1,357,000
J058 Junior Technician (Surgical) BPS-09 6 6 995,000 1,093,000 1,325,000
897
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
J056 Junior Technician (Radiology) BPS-09 5 5 965,000 1,060,000 1,285,000
O006 Operator BPS-05 4 4 490,000 538,000 653,000
D128 Driver BPS-04 7 7 611,000 671,000 814,000
A148 Attendant BPS-02 74 74 5,910,000 6,489,000 7,872,000
N004 Naib Qasid BPS-02 9 9 862,000 946,000 1,148,000
C094 Cook BPS-02 4 4 265,000 291,000 353,000
M005 Mali BPS-02 1 1 71,000 78,000 95,000
A148 Attendant BPS-01 5 5 290,000 318,000 386,000
898
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 3,680,000 3,680,000 3,680,000
002 Gazetted 199,000 199,000 199,000
003 Non-Gazetted 168,000 168,000 168,000
A03807 POL 523,000 523,000 523,000
A039 TOTAL GENERAL 11,421,000 11,421,000 11,431,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 440,000 440,000 440,000
A13301 Buildings 160,000 160,000 160,000
GRAND TOTAL 179,914,000 207,196,000 250,731,000
899
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
PO0458 TEHSIL HEADQUARTER HOSPITAL HAJIRA
A011 TOTAL PAY 47 48 8,503,000 7,282,000 11,925,000
A01101 PAY OF OFFICERS 22 23 5,921,000 4,448,000 8,489,000
A019 Additional Principal Medical Officer BPS-19 0 1 0 0 575,000
P008 Pathologist BPS-18 1 1 285,000 0 381,000
S045 Senior Dental Surgeon BPS-18 0 1 0 0 478,000
T048 Technologist (Preventive Care) BPS-17 1 1 210,000 226,000 281,000
C109 Chief Technician (Medical) BPS-16 1 1 143,000 0 191,000
S098 Staff Nurse BPS-16 7 7 1,614,000 1,733,000 2,160,000
P036 Plumber BPS-05 1 1 73,000 80,000 97,000
D128 Driver BPS-04 1 1 70,000 77,000 93,000
A148 Attendant BPS-02 3 3 192,000 211,000 256,000
C094 Cook BPS-02 1 1 64,000 70,000 85,000
N004 Naib Qasid BPS-02 2 2 127,000 139,000 169,000
900
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 330,000 330,000 330,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 690,000 690,000 690,000
002 Gazetted 95,000 95,000 95,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 130,000 130,000 130,000
901
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 4,117,000 4,060,000 4,117,000

A03901 Stationery 36,000 36,000 36,000
A03970 Others 97,000 97,000 97,000
A13001 Transport 127,000 127,000 127,000
GRAND TOTAL 28,688,000 29,452,000 36,377,000
902
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
PO0043 DISTRICT MALARIA CONTROL OFFICE RAWALAKOT
A011 TOTAL PAY 74 75 11,268,000 12,355,000 15,330,000
A01101 PAY OF OFFICERS 2 3 777,000 835,000 1,355,000
A002 Accountant BPS-14 1 1 229,000 251,000 305,000
D128 Driver BPS-04 3 3 231,000 254,000 308,000
A148 Attendant BPS-02 3 3 269,000 295,000 358,000
N004 Naib Qasid BPS-02 2 2 202,000 222,000 269,000
903
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 470,000 470,000 470,000
002 Gazetted 199,000 199,000 199,000
003 Non-Gazetted 123,000 123,000 123,000
A03807 POL 291,000 181,000 180,000
A039 TOTAL GENERAL 119,000 119,000 121,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 268,000 268,000 268,000
GRAND TOTAL 25,780,000 30,879,000 36,433,000
904
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
SJ0022 DISTRICT HEADQUARTER HOSPITAL SUDHNOTI

A011 TOTAL PAY 100 102 19,138,000 19,265,000 25,594,000
A01101 PAY OF OFFICERS 22 23 8,856,000 7,973,000 11,641,000
S096 Specialist BPS-20 2 2 1,710,000 1,837,000 2,288,000
S096 Specialist BPS-19 1 1 393,000 422,000 526,000
S045 Senior Dental Surgeon BPS-18 1 0 590,000 0 0
C111 Chief Technician (Pathology) BPS-16 1 1 326,000 350,000 436,000
S098 Staff Nurse BPS-16 4 4 1,160,000 1,246,000 1,552,000
T038 Technician (Dental) BPS-12 0 1 0 0 258,000
905
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BPS-09 2 2 392,000 430,000 522,000
O006 Operator BPS-05 2 2 297,000 326,000 396,000
D128 Driver BPS-04 4 4 414,000 455,000 551,000
A148 Attendant BPS-02 18 18 1,930,000 2,119,000 2,571,000
N004 Naib Qasid BPS-02 3 3 387,000 425,000 515,000
C094 Cook BPS-02 4 4 343,000 377,000 457,000
M005 Mali BPS-02 1 1 77,000 85,000 103,000
A01251 Mess Allowance 80,000 80,000 80,000
A03302 Water 150,000 150,000 150,000
A03303 Electricity 3,105,000 3,105,000 3,105,000
906
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 283,000 133,000 150,000
003 Non-Gazetted 115,000 115,000 115,000
A03807 POL 583,000 583,000 583,000
A039 TOTAL GENERAL 13,070,000 12,420,000 12,423,000
A03901 Stationery 113,000 113,000 113,000
A03970 Others 524,000 524,000 524,000
001 Others 124,000 124,000 124,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 100,000 100,000 100,000
A13001 Transport 544,000 544,000 544,000
A13301 Buildings 150,000 150,000 150,000
GRAND TOTAL 59,986,000 65,962,000 77,644,000
907
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
SJ0023 DISTRICT HEALTH OFFICER SUDHNOTI

A011 TOTAL PAY 364 363 59,470,000 64,972,000 78,777,000
A01101 PAY OF OFFICERS 43 41 13,753,000 14,773,000 17,646,000
D017 Dental Surgeon BPS-17 3 4 1,025,000 1,101,000 1,825,000
H004 Head Clerk BPS-14 1 1 305,000 335,000 406,000
S154 Senior Technician (Preventive Care) TB BPS-14 2 2 560,000 615,000 746,000
A002 Accountant BPS-14 2 2 606,000 665,000 807,000
T053 Technician (Pathology) BPS-12 4 4 945,000 1,038,000 1,259,000
T038 Technician (Dental) BPS-12 0 1 0 0 236,000
S042 Senior Clerk BPS-09 4 4 839,000 921,000 1,118,000
908
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
J058 Junior Technician (Surgical) BPS-09 4 4 839,000 921,000 1,118,000
O006 Operator BPS-05 4 4 567,000 623,000 755,000
D128 Driver BPS-04 10 10 1,330,000 1,460,000 1,772,000
A148 Attendant BPS-02 56 56 5,390,000 5,918,000 7,179,000
N004 Naib Qasid BPS-02 11 11 1,165,000 1,279,000 1,552,000
C094 Cook BPS-02 5 5 548,000 602,000 730,000
M005 Mali BPS-02 4 4 438,000 481,000 583,000
909
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 30,000 30,000 30,000
A03303 Electricity 4,370,000 4,370,000 4,370,000
002 Gazetted 199,000 199,000 199,000
003 Non-Gazetted 162,000 162,000 162,000
A03807 POL 472,000 472,000 472,000
A039 TOTAL GENERAL 9,472,000 9,472,000 9,482,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 509,000 509,000 509,000
A13301 Buildings 200,000 200,000 200,000
GRAND TOTAL 142,030,000 165,990,000 197,120,000
910
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
KJ0035 DISTRICT HEADQUARTER HOSPITAL KOTLI

A011 TOTAL PAY 294 295 58,495,000 63,314,000 78,772,000
A01101 PAY OF OFFICERS 93 93 34,528,000 37,082,000 46,672,000
S096 Specialist BPS-20 2 2 945,000 1,015,000 1,264,000
M022 Medical Superintendent BPS-19 1 1 862,000 926,000 1,153,000
C008 Cardiologist (Senior) BPS-19 1 1 755,000 811,000 1,010,000
S096 Specialist BPS-19 2 2 1,050,000 1,128,000 1,405,000
S067 Senior Specialist BPS-19 1 1 690,000 741,000 923,000
G018 Gynecologist BPS-18 2 2 859,000 923,000 1,149,000
U008 Urologist BPS-18 1 1 277,000 297,000 371,000
S045 Senior Dental Surgeon BPS-18 2 2 1,228,000 1,319,000 1,643,000
A083 Assistant Director Dentistry BPS-18 1 1 763,000 819,000 1,021,000
C007 Cardiologist BPS-18 3 3 1,150,000 1,235,000 1,539,000
T046 Technologist (Pathology) BPS-17 1 1 506,000 543,000 677,000
C013 Casualty Medical Officer BPS-17 2 0 787,000 845,000 0
911
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
T047 Technologist (Physiotherapy) BPS-17 0 1 0 0 573,000
C027 Chief Dental Technician BPS-16 1 1 240,000 258,000 321,000
S098 Staff Nurse BPS-16 25 25 5,299,000 5,691,000 7,090,000
H004 Head Clerk BPS-14 1 1 275,000 302,000 366,000
A002 Accountant BPS-14 1 1 246,000 270,000 328,000
I002 Imam Masjid BPS-12 1 1 118,000 130,000 157,000
J049 Junior Technician (Nephrology/Urology) BPS-09 1 1 74,000 0 99,000
J050 Junior Technician (Pathology) BPS-09 7 7 919,000 1,009,000 1,224,000
BPS-09 1 1 96,000 105,000 128,000
O006 Operator BPS-05 4 4 502,000 551,000 669,000
912
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
D128 Driver BPS-04 5 5 586,000 643,000 781,000
A148 Attendant BPS-02 50 50 4,984,000 5,472,000 6,639,000
N004 Naib Qasid BPS-02 4 4 440,000 483,000 586,000
C094 Cook BPS-02 14 14 1,523,000 1,672,000 2,029,000
M005 Mali BPS-02 4 4 403,000 442,000 537,000
T067 Technical Worker BPS-02 7 7 763,000 838,000 1,016,000
H001 Hair Dresser BPS-02 2 2 193,000 212,000 257,000
S031 Security Guard BPS-02 10 10 902,000 990,000 1,201,000
A01251 Mess Allowance 1,280,000 1,280,000 1,280,000
A03302 Water 350,000 350,000 350,000
A03303 Electricity 52,900,000 52,900,000 52,900,000
913
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 406,000 406,000 406,000
003 Non-Gazetted 184,000 284,000 184,000
A03807 POL 729,000 829,000 800,000
A039 TOTAL GENERAL 29,865,000 29,265,000 32,576,000
A03901 Stationery 113,000 163,000 113,000
A03959 Stipend, Incentives, Awards & Alied Exp. 0 0 3,168,000
002 House Job Doctors 0 0 3,168,000
A03970 Others 524,000 774,000 650,000
001 Others 124,000 274,000 150,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 100,000 200,000 200,000
A09401 Medical/Surgical Equipment (Non Transferable) (One Time) 0 0 10,000,000
A13001 Transport 544,000 844,000 550,000
A13301 Buildings 150,000 150,000 150,000
GRAND TOTAL 217,758,000 241,112,000 284,744,000
914
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
KJ0036 TEHSIL HEADQUARTER HOSPITAL SENHSA KOTLI

A011 TOTAL PAY 92 92 16,542,000 16,871,000 22,268,000
A01101 PAY OF OFFICERS 26 26 8,308,000 8,033,000 11,301,000
S054 Senior Medical Officer BPS-18 1 2 402,000 0 1,046,000
S098 Staff Nurse BPS-16 8 8 1,624,000 1,744,000 2,173,000
S155 Senior Technician (Dental) BPS-14 1 1 184,000 0 245,000
BPS-09 1 1 144,000 158,000 192,000
O006 Operator BPS-05 3 3 377,000 414,000 502,000
D128 Driver BPS-04 2 2 299,000 328,000 398,000
A148 Attendant BPS-02 7 7 691,000 759,000 920,000
N004 Naib Qasid BPS-02 2 2 217,000 238,000 289,000
915
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
C094 Cook BPS-02 6 6 532,000 584,000 709,000
M005 Mali BPS-02 2 2 224,000 246,000 298,000
A01251 Mess Allowance 470,000 470,000 470,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 1,840,000 1,840,000 1,840,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 54,000 54,000 54,000
A03807 POL 472,000 472,000 472,000
916
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 5,234,000 4,634,000 4,686,000

A03901 Stationery 48,000 48,000 48,000
A03970 Others 368,000 368,000 368,000
001 Others 118,000 118,000 118,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 544,000 544,000 544,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 49,397,000 53,910,000 63,690,000
917
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
KJ0037 TEHSIL HEADQUARTER HOSPITAL FATHAPUR KOTLI

A011 TOTAL PAY 61 61 10,476,000 11,250,000 13,828,000
A01101 PAY OF OFFICERS 17 17 5,212,000 5,598,000 6,974,000
S098 Staff Nurse BPS-16 3 3 670,000 720,000 896,000
J052 Junior Technician (Preventive Care) CDCBPS-09 1 1 167,000 183,000 222,000
O006 Operator BPS-05 2 2 296,000 325,000 394,000
D128 Driver BPS-04 2 2 205,000 225,000 273,000
A148 Attendant BPS-02 7 7 934,000 896,000 1,087,000
N004 Naib Qasid BPS-02 3 3 310,000 340,000 413,000
C094 Cook BPS-02 3 3 220,000 242,000 293,000
M005 Mali BPS-02 2 2 194,000 213,000 258,000
918
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 140,000 140,000 140,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 1,840,000 1,840,000 1,840,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 462,000 462,000 462,000
A039 TOTAL GENERAL 5,220,000 5,220,000 5,222,000
A03901 Stationery 48,000 48,000 48,000
919
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03970 Others 368,000 368,000 368,000
001 Others 118,000 118,000 118,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 440,000 440,000 440,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 34,148,000 38,294,000 43,590,000
920
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
KJ0038 TEHSIL HEADQUARTER HOSPITAL CHARHOI KOTLI
A011 TOTAL PAY 64 62 8,787,000 8,759,000 11,055,000
A01101 PAY OF OFFICERS 13 12 4,195,000 3,717,000 5,068,000
S098 Staff Nurse BPS-16 2 2 388,000 417,000 519,000
BPS-09 1 1 175,000 192,000 233,000
O006 Operator BPS-05 2 2 174,000 191,000 232,000
D128 Driver BPS-04 2 2 146,000 160,000 194,000
A148 Attendant BPS-02 14 14 978,000 1,074,000 1,303,000
C094 Cook BPS-02 3 3 221,000 243,000 294,000
N004 Naib Qasid BPS-02 4 4 326,000 358,000 434,000
921
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 120,000 120,000 120,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 1,380,000 1,380,000 1,380,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 85,000 85,000 85,000
A03807 POL 472,000 472,000 472,000
A039 TOTAL GENERAL 4,883,000 4,383,000 4,505,000
A03901 Stationery 48,000 48,000 48,000
002 Govt. Servants (Non Transferable) 230,000 0 100,000
A03970 Others 368,000 368,000 368,000
001 Others 118,000 118,000 118,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 440,000 440,000 440,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 30,370,000 32,498,000 37,160,000
922
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
KJ0544 TEHSIL HEADQUARTER HOSPITAL KHUIRATA KOTLI
A01 TOTAL EMPLOYEES RELATED EXPENSES 0 0 3,924,000

A011 TOTAL PAY 0 7 0 0 1,358,000
A01101 PAY OF OFFICERS 0 5 0 0 1,077,000
M022 Medical Superintendent BPS-18 0 1 0 0 330,000
G018 Gynecologist BPS-18 0 1 0 0 330,000
S098 Staff Nurse BPS-16 0 3 0 0 417,000
A01151 PAY OF OTHER STAFF 0 2 0 0 281,000
J047 Junior Technician (MCH) BPS-09 0 1 0 0 201,000
S148 Sweeper BPS-02 0 1 0 80,000
A012 TOTAL ALLOWANCES 0 0 2,566,000
A012-1 TOTAL REGULAR ALLOWANCES 0 0 2,566,000
A01202 House Rent Allowance 0 0 240,000
A01203 Conveyance Allowance 0 0 265,000
A01207 Washing Allowance 0 0 2,000
A01208 Dress Allowance 0 0 2,000
A0120X Ad-hoc Allowance - 2010 0 0 455,000
A01217 Medical Allowance 0 0 194,000
A0121T Ad-hoc Relief Allowance - 2013 0 0 170,000
A0121Z Ad-hoc Relief Allowance - 2014 0 0 170,000
A0122C Ad-hoc Relief Allowance - 2015 0 0 170,000
A01252 Non-Practicing Allowance 0 0 48,000
GRAND TOTAL 0 0 3,924,000
923
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
KJ0039 DISTRICT HEALTH OFFICER KOTLI

A011 TOTAL PAY 697 698 110,673,000 120,794,000 147,992,000
A01101 PAY OF OFFICERS 72 73 30,171,000 32,403,000 40,762,000
S198 Senior Medical Assistant BPS-18 0 3 0 0 1,640,000
D017 Dental Surgeon BPS-17 5 6 1,450,000 1,557,000 2,325,000
M018 Medical Assistant BPS-17 0 3 0 0 1,640,000
T045 Technologist (EPI) BPS-17 1 1 537,000 577,000 719,000
U002 Unani Hakim BPS-15 2 2 716,000 786,000 954,000
H004 Head Clerk BPS-14 1 1 284,000 312,000 378,000
S179 Senior Technician (Preventive Care) BPS-14 7 7 1,720,000 1,889,000 2,291,000
A002 Accountant BPS-11 3 3 847,000 930,000 1,128,000
T039 Technician (MCH) BPS-12 5 5 1,385,000 1,521,000 1,845,000
S042 Senior Clerk BPS-09 4 4 770,000 845,000 1,026,000
924
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
O006 Operator BPS-05 4 4 695,000 763,000 926,000
D128 Driver BPS-04 13 13 1,565,000 1,718,000 2,085,000
A148 Attendant BPS-02 141 139 13,340,000 14,647,000 17,769,000
N004 Naib Qasid BPS-02 10 10 1,117,000 1,226,000 1,488,000
C094 Cook BPS-02 7 7 782,000 859,000 1,042,000
M005 Mali BPS-02 3 3 348,000 382,000 464,000
A148 Attendant BPS-01 2 2 115,000 126,000 153,000
925
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 50,000 50,000 50,000
A03303 Electricity 6,785,000 6,785,000 6,785,000
002 Gazetted 300,000 300,000 300,000
003 Non-Gazetted 300,000 300,000 300,000
A03807 POL 772,000 772,000 772,000
A039 TOTAL GENERAL 16,315,000 16,315,000 16,328,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 631,000 631,000 631,000
A13301 Buildings 300,000 300,000 300,000
GRAND TOTAL 268,659,000 312,987,000 371,876,000
926
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
KJ0040 DISTRICT MALARIA CONTROL OFFICE KOTLI
A011 TOTAL PAY 54 55 8,141,000 8,916,000 11,165,000
A01101 PAY OF OFFICERS 2 3 928,000 997,000 1,557,000
A002 Accountant BPS-14 1 1 217,000 238,000 289,000
D128 Driver BPS-04 3 3 343,000 377,000 457,000
A148 Attendant BPS-02 3 3 312,000 343,000 416,000
N004 Naib Qasid BPS-02 2 2 188,000 206,000 250,000
927
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 365,000 365,000 365,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 92,000 92,000 92,000
A03807 POL 291,000 291,000 291,000
A039 TOTAL GENERAL 119,000 119,000 121,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 274,000 274,000 274,000
GRAND TOTAL 18,766,000 22,090,000 26,714,000
928
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0032 DISTRICT HEADQUARTER HOSPITAL MIRPUR
A011 TOTAL PAY 435 433 90,209,000 90,587,000 114,841,000
A01101 PAY OF OFFICERS 151 150 59,008,000 56,327,000 73,507,000
S096 Specialist BPS-20 2 2 1,394,000 1,497,000 1,865,000
M022 Medical Superintendent BPS-19 1 1 835,000 0 519,000
S096 Specialist BPS-19 2 2 1,666,000 1,789,000 2,229,000
S067 Senior Specialist BPS-19 2 2 1,609,000 1,728,000 2,153,000
A045 Anesthetist BPS-19 2 2 1,510,000 943,000 1,480,000
D065 Dermatologist BPS-19 1 1 795,000 854,000 1,064,000
C128 Chief Technologist (Physiotherapy) BPS-19 1 1 614,000 659,000 822,000
N017 Neuro Surgeon BPS-18 1 1 285,000 0 381,000
S186 Senior Technologist (Physiotherapy) BPS-18 1 1 305,000 328,000 408,000
E021 ENT Specialist BPS-18 2 2 1,649,000 0 1,350,000
C060 Child Specialist BPS-18 2 2 1,445,000 791,000 1,170,000
U008 Urologist BPS-18 1 1 305,000 328,000 408,000
R003 Radiologist BPS-18 2 2 1,263,000 593,000 963,000
C013 Casualty Medical Officer BPS-17 3 0 2,126,000 2,283,000 0
929
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
T062 Technologist (Radiology) BPS-17 1 1 237,000 0 317,000
T046 Technologist (Pathology) BPS-17 1 1 399,000 0 534,000
A119 Assistant Medical Technologist BPS-16 1 1 143,000 0 191,000
C107 Chief Technician (Cardiology) BPS-16 1 1 267,000 287,000 357,000
C112 Chief Technician (Physiotherapy) BPS-16 1 1 239,000 257,000 320,000
C110 Chief Technician (Nephrology/Urology) BPS-16 1 1 239,000 257,000 320,000
S098 Staff Nurse BPS-16 57 57 12,580,000 13,511,000 16,832,000
H004 Head Clerk BPS-14 1 1 253,000 278,000 337,000
A002 Accountant BPS-14 1 1 254,000 279,000 338,000
I002 Imam Masjid BPS-12 1 1 118,000 130,000 157,000
T054 Technician (Nephrology/Urology) BPS-12 1 1 162,000 178,000 216,000
T038 Technician (Dental) BPS-12 1 0 194,000 213,000 0
J049 Junior Technician (Nephrology/Urology) BPS-09 2 2 265,000 291,000 353,000
J045 Junior Technician (Cardiology) BPS-09 20 20 2,210,000 2,427,000 2,944,000
930
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
O006 Operator BPS-05 7 7 710,000 780,000 946,000
D128 Driver BPS-04 5 5 792,000 870,000 1,055,000
A148 Attendant BPS-02 80 80 7,330,000 8,048,000 9,764,000
N004 Naib Qasid BPS-02 4 4 351,000 385,000 468,000
C094 Cook BPS-02 11 11 1,146,000 1,258,000 1,526,000
M005 Mali BPS-02 6 6 518,000 569,000 690,000
T067 Technical Worker BPS-02 13 13 1,291,000 1,418,000 1,720,000
S031 Security Guard BPS-02 10 10 933,000 1,024,000 1,243,000
A01251 Mess Allowance 1,700,000 1,700,000 1,700,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 33,925,000 33,925,000 33,925,000
931
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 606,000 606,000 606,000
003 Non-Gazetted 276,000 276,000 276,000
A03807 POL 378,000 378,000 378,000
A039 TOTAL GENERAL 32,970,000 32,970,000 62,466,000
A03901 Stationery 113,000 113,000 113,000
A03970 Others 440,000 440,000 440,000
001 Others 40,000 40,000 40,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 100,000 100,000 100,000
A13001 Transport 544,000 544,000 544,000
A13301 Buildings 150,000 150,000 150,000
GRAND TOTAL 276,864,000 304,703,000 382,191,000
932
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0033 TEHSIL HEADQUARTER HOSPITAL DUDYHAL MIRPUR

A011 TOTAL PAY 63 63 10,031,000 10,561,000 13,323,000
A01101 PAY OF OFFICERS 16 16 4,823,000 5,180,000 6,401,000
S098 Staff Nurse BPS-16 4 4 913,000 981,000 1,222,000
T039 Technician (MCH) BPS-12 1 1 103,000 0 120,000
J048 Junior Technician (Medical) BPS-09 6 6 909,000 998,000 1,211,000
J050 Junior Technician (Pathology) BPS-09 1 1 120,000 0 160,000
J045 Junior Technician (Cardiology) BPS-09 1 1 85,000 0 113,000
BPS-09 1 1 139,000 153,000 185,000
O006 Operator BPS-05 1 1 93,000 102,000 124,000
D128 Driver BPS-04 1 1 179,000 197,000 238,000
A148 Attendant BPS-02 9 9 770,000 845,000 1,026,000
N004 Naib Qasid BPS-02 2 2 168,000 184,000 224,000
C094 Cook BPS-02 1 1 74,000 81,000 99,000
M005 Mali BPS-02 1 1 77,000 85,000 103,000
933
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 24,000 24,000 24,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 1,840,000 1,840,000 1,840,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 85,000 85,000 85,000
A03807 POL 473,000 473,000 473,000
A039 TOTAL GENERAL 5,055,000 4,455,000 4,506,000
A03901 Stationery 48,000 48,000 48,000
934
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03970 Others 368,000 368,000 368,000
001 Others 118,000 118,000 118,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 50,000 50,000 50,000
A13001 Transport 440,000 440,000 440,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 33,087,000 35,822,000 41,237,000
935
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
MJ0034 DISTRICT HEALTH OFFICER MIRPUR

A011 TOTAL PAY 435 435 68,347,000 74,493,000 90,909,000
A01101 PAY OF OFFICERS 70 71 22,876,000 24,568,000 30,578,000
A203 Additional Principal Medical Assistant BPS-19 0 2 0 0 1,240,000
S045 Senior Dental Surgeon BPS-18 1 1 753,000 809,000 1,008,000
C108 Chief Technician (MCH) BPS-16 7 7 1,640,000 1,761,000 2,194,000
U002 Unani Hakim BPS-15 2 2 503,000 552,000 670,000
H004 Head Clerk BPS-14 1 1 268,000 294,000 357,000
S179 Senior Technician (Preventive Care) BPS-14 4 4 891,000 978,000 1,187,000
A002 Accountant BPS-14 2 2 459,000 504,000 611,000
T038 Technician (Dental) BPS-12 1 0 177,000 194,000 0
936
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
O006 Operator BPS-05 2 2 269,000 295,000 358,000
D128 Driver BPS-04 10 10 1,268,000 1,392,000 1,689,000
A148 Attendant BPS-02 73 71 7,250,000 7,961,000 9,657,000
N004 Naib Qasid BPS-02 9 9 919,000 1,009,000 1,224,000
C094 Cook BPS-02 5 5 499,000 548,000 665,000
M005 Mali BPS-02 1 1 125,000 137,000 167,000
A148 Attendant BPS-01 1 1 59,000 65,000 79,000
937
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 50,000 50,000 50,000
A03303 Electricity 8,970,000 8,970,000 8,970,000
002 Gazetted 300,000 300,000 300,000
003 Non-Gazetted 177,000 177,000 177,000
A03807 POL 738,000 738,000 738,000
A039 TOTAL GENERAL 4,582,000 4,582,000 4,592,000
A03901 Stationery 97,000 97,000 97,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 606,000 606,000 606,000
A13301 Buildings 60,000 60,000 60,000
GRAND TOTAL 170,215,000 196,361,000 230,912,000
938
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0036 STATE COLLEGE OF NURSING MIRPUR

A011 TOTAL PAY 27 27 4,746,000 5,148,000 6,336,000
A01101 PAY OF OFFICERS 8 8 2,602,000 2,795,000 3,481,000
P050 Principal BPS-19 1 1 458,000 492,000 613,000
L022 Lecturer English BPS-17 1 1 237,000 255,000 317,000
D055 Deputy Nursing Superintendent BPS-17 4 4 1,430,000 1,536,000 1,913,000
S162 Staff Sister Tutor BPS-16 1 1 343,000 368,000 459,000
S098 Staff Nurse BPS-16 1 1 134,000 144,000 179,000
H004 Head Clerk BPS-14 1 1 159,000 175,000 212,000
D128 Driver BPS-04 1 1 74,000 81,000 99,000
C094 Cook BPS-02 5 5 643,000 706,000 856,000
N004 Naib Qasid BPS-02 5 5 556,000 610,000 741,000
A01251 Mess Allowance 240,000 240,000 240,000
939
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03301 Gas 335,000 335,000 335,000
A03302 Water 30,000 30,000 30,000
A03303 Electricity 1,898,000 1,898,000 1,898,000
002 Gazetted 136,000 136,000 136,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL (Bus) 358,000 358,000 358,000
A039 TOTAL GENERAL 211,000 211,000 211,000
A03901 Stationery 64,000 64,000 64,000
A03970 Others 110,000 110,000 110,000
A06102 Scholarship for Paramedical Staff (Trainees) 3,600,000 6,900,000 6,900,000
A13001 Transport 289,000 289,000 289,000
GRAND TOTAL 17,672,000 20,585,000 21,862,000
940
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0037 PUBLIC HEALTH NURSING SCHOOL MIRPUR

A011 TOTAL PAY 9 9 2,536,000 2,743,000 3,390,000
A01101 PAY OF OFFICERS 4 4 1,731,000 1,859,000 2,317,000
P050 Principal BPS-19 1 1 795,000 854,000 1,064,000
S086 Sister Tutor BPS-16 1 1 283,000 304,000 379,000
T003 Teacher BPS-14 1 1 147,000 161,000 196,000
M058 Multi Purpose Office Worker BPS-12 1 1 186,000 204,000 248,000
M057 Multi Purpose Building Maintenance BPS-09 1 1 139,000 153,000 185,000
A01251 Mess Allowance 96,000 96,000 96,000
941
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 20,000 20,000 20,000
A03303 Electricity 759,000 759,000 759,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 70,000 70,000 70,000
A03807 POL 274,000 274,000 274,000
A039 TOTAL GENERAL 195,000 195,000 195,000
A03901 Stationery 67,000 67,000 67,000
A03970 Others 96,000 96,000 96,000
A13001 Transport 200,000 200,000 200,000
GRAND TOTAL 7,530,000 7,300,000 7,995,000
942
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0038 COLLEGE OF MEDICAL TECHNOLOGY MIRPUR

A011 TOTAL PAY 46 46 7,109,000 7,387,000 9,485,000
A01101 PAY OF OFFICERS 7 7 2,584,000 2,636,000 3,457,000
P050 Principal BPS-18 1 1 345,000 371,000 462,000
M019 Medical Officer BPS-17 2 2 877,000 942,000 1,173,000
S086 Sister Tutor BPS-16 1 1 140,000 150,000 187,000
L029 Librarian BPS-16 1 1 130,000 0 174,000
A002 Accountant BPS-14 1 1 227,000 249,000 302,000
S042 Senior Clerk BPS-09 1 1 198,000 0 264,000
BPS-09 2 2 292,000 321,000 389,000
O006 Operator BPS-05 1 1 121,000 133,000 161,000
P036 Plumber BPS-05 1 1 115,000 126,000 153,000
D128 Driver BPS-04 2 2 320,000 351,000 426,000
A148 Attendant BPS-02 2 2 186,000 204,000 248,000
N004 Naib Qasid BPS-02 2 2 153,000 168,000 204,000
C094 Cook BPS-02 7 7 707,000 776,000 942,000
M005 Mali BPS-02 2 2 241,000 265,000 321,000
943
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01251 Mess Allowance 48,000 48,000 48,000
A03302 Water 40,000 40,000 40,000
A03303 Electricity 2,368,000 2,368,000 2,368,000
002 Gazetted 168,000 48,000 100,000
003 Non-Gazetted 70,000 70,000 70,000
A03807 POL 291,000 161,000 160,000
A039 TOTAL GENERAL 448,000 448,000 450,000
A03901 Stationery 67,000 67,000 67,000
A03927 Purchase of Drugs & Medicines 288,000 288,000 288,000
001 Purchase of Drugs & Medicines 288,000 288,000 288,000
A03970 Others 74,000 74,000 74,000
A06102 Scholarship for Paramedical Staff (Trainees) 500,000 300,000 300,000
A13001 Transport 361,000 361,000 361,000
GRAND TOTAL 20,832,000 19,435,000 21,743,000
944
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0039 PARAMEDICAL INSTITUTE MIRPUR

A011 TOTAL PAY 18 18 2,951,000 3,177,000 3,931,000
A01101 PAY OF OFFICERS 3 3 1,276,000 1,370,000 1,707,000
P065 Project Director BPS-19 1 1 727,000 781,000 973,000
A002 Accountant BPS-14 1 1 275,000 302,000 366,000
I002 Imam Masjid BPS-12 1 1 103,000 113,000 137,000
O006 Operator BPS-05 1 1 156,000 171,000 208,000
D128 Driver BPS-04 1 1 93,000 102,000 124,000
N004 Naib Qasid BPS-02 2 2 161,000 177,000 214,000
M005 Mali BPS-02 1 1 74,000 81,000 99,000
945
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 30,000 30,000 30,000
A03303 Electricity 3,552,000 3,552,000 3,552,000
005 Tube well 60,000 60,000 60,000
002 Gazetted 115,000 115,000 115,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 291,000 291,000 291,000
A039 TOTAL GENERAL 174,000 174,000 175,000
A03901 Stationery 67,000 67,000 67,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 240,000 240,000 240,000
A13199 Repair & Maintenance of Others (Tube well) 20,000 20,000 20,000
GRAND TOTAL 11,318,000 11,030,000 11,842,000
946
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0040 IN-SERVICE TRAINING SCHOOL MIRPUR

A011 TOTAL PAY 11 11 2,242,000 2,424,000 2,997,000
A01101 PAY OF OFFICERS 5 5 1,730,000 1,862,000 2,315,000
A131 Assistant Sister Tutor BPS-16 1 1 144,000 155,000 193,000
A053 Assistant BPS-16 1 1 214,000 230,000 286,000
C009 Caretaker BPS-16 1 1 355,000 381,000 475,000
D128 Driver BPS-04 1 1 67,000 74,000 89,000
A148 Attendant BPS-02 1 1 91,000 100,000 121,000
N004 Naib Qasid BPS-02 1 1 93,000 102,000 124,000
C094 Cook BPS-02 1 1 93,000 102,000 124,000
A01251 Mess Allowance 48,000 48,000 48,000
947
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 118,000 118,000 118,000
002 Gazetted 100,000 70,000 70,000
003 Non-Gazetted 33,000 33,000 33,000
A03807 POL 291,000 151,000 150,000
A039 TOTAL GENERAL 154,000 154,000 155,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 88,000 88,000 88,000
A13001 Transport 200,000 120,000 120,000
GRAND TOTAL 5,942,000 5,501,000 6,121,000
948
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0035 DISTRICT MALARIA CONTROL OFFICE MIRPUR

A011 TOTAL PAY 71 72 11,147,000 12,219,000 15,241,000
A01101 PAY OF OFFICERS 2 3 850,000 913,000 1,526,000
C118 Chief Technician (Preventive Care) CDC BPS-16 1 1 260,000 279,000 348,000
A002 Accountant BPS-14 1 1 215,000 236,000 286,000
D128 Driver BPS-04 3 3 451,000 495,000 601,000
A148 Attendant BPS-02 3 3 315,000 346,000 420,000
N004 Naib Qasid BPS-02 2 2 153,000 168,000 204,000
949
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 10,000 10,000 10,000
A03303 Electricity 473,000 473,000 473,000
002 Gazetted 168,000 168,000 168,000
003 Non-Gazetted 115,000 115,000 115,000
A03807 POL 291,000 291,000 291,000
A039 TOTAL GENERAL 112,000 112,000 114,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 67,000 67,000 67,000
A13001 Transport 274,000 274,000 274,000
GRAND TOTAL 25,187,000 30,175,000 36,576,000
950
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
MJ0308 DRUG TESTING LABORATORY MIRPUR

A011 TOTAL PAY 15 15 3,018,000 2,774,000 4,034,000
A01101 PAY OF OFFICERS 6 6 2,038,000 1,699,000 2,728,000
D035 Deputy Director (DTL) BPS-18 1 1 611,000 656,000 818,000
P019 Pharmacist (Research & Development ) BPS-17 1 1 487,000 523,000 652,000
A120 Assistant Pharmaceutical Chemist BPS-17 1 1 242,000 260,000 324,000
A121 Assistant Pharmacologist BPS-17 1 1 242,000 260,000 324,000
A064 Assistant Bacteriologist BPS-17 1 1 228,000 0 305,000
B014 Biochemist BPS-17 1 1 228,000 0 305,000
A002 Accountant BPS-14 1 1 237,000 260,000 316,000
D128 Driver BPS-04 1 1 75,000 82,000 100,000
A148 Attendant BPS-02 2 2 142,000 156,000 189,000
951
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 76,000 76,000 76,000
002 Gazetted 46,000 46,000 46,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 102,000 102,000 102,000
A039 TOTAL GENERAL 75,000 75,000 127,000
A03901 Stationery 23,000 23,000 23,000
A03970 Others 44,000 44,000 94,000
001 Others 44,000 44,000 44,000
065 Chemicals/Kits/X-Ray/Operation Theater 0 0 50,000
A094 TOTAL OTHER STORES & STOCKS 0 0 50,000
A09401 Medical/Surgical Equipment (Non Transferable) 0 0 50,000
A13001 Transport 105,000 105,000 105,000
GRAND TOTAL 6,663,000 5,943,000 7,400,000
952
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
BB0021 DISTRICT HEADQUARTER HOSPITAL BHIMBER

A011 TOTAL PAY 171 171 29,040,000 29,789,000 39,559,000
A01101 PAY OF OFFICERS 58 59 17,757,000 17,400,000 24,685,000
S096 Specialist BPS-20 2 2 1,060,000 1,091,000 1,740,000
S096 Specialist BPS-19 1 1 435,000 467,000 582,000
C020 Chest Specialist BPS-18 1 1 371,000 0 496,000
C007 Cardiologist BPS-18 1 1 265,000 0 355,000
G018 Gynecologist BPS-18 2 2 988,000 350,000 1,322,000
S054 Senior Medical Officer BPS-18 4 4 998,000 1,072,000 1,142,000
T048 Technologist (Preventive Care) BPS-17 1 1 214,000 0 286,000
S098 Staff Nurse BPS-16 23 23 4,740,000 5,091,000 6,342,000
A002 Accountant BPS-14 1 1 245,000 269,000 326,000
953
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BPS-09 1 1 167,000 183,000 222,000
O006 Operator BPS-05 2 2 208,000 228,000 277,000
I002 Imam Masjid BPS-05 1 1 103,000 113,000 137,000
D128 Driver BPS-04 2 2 228,000 250,000 304,000
H009 Head Cook BPS-03 1 1 90,000 99,000 120,000
A148 Attendant BPS-02 23 23 1,990,000 2,185,000 2,651,000
N004 Naib Qasid BPS-02 3 3 273,000 300,000 364,000
C094 Cook BPS-02 7 7 551,000 605,000 734,000
M005 Mali BPS-02 3 3 233,000 256,000 310,000
A01251 Mess Allowance 1,130,000 1,130,000 1,130,000
954
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 50,000 50,000 50,000
A03303 Electricity 8,970,000 8,970,000 8,970,000
002 Gazetted 199,000 199,000 199,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 583,000 583,000 583,000
A039 TOTAL GENERAL 14,747,000 14,847,000 14,849,000
A03901 Stationery 118,000 118,000 118,000
A03970 Others 524,000 524,000 524,000
001 Others 124,000 124,000 124,000
021 Oxygen 100,000 100,000 100,000
022 Laundry System 100,000 100,000 100,000
A13001 Transport 544,000 544,000 544,000
A13301 Buildings 150,000 150,000 150,000
GRAND TOTAL 95,117,000 104,791,000 122,136,000
955
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
BB0337 TEHSIL HEADQUARTER HOSPITAL BURNALA

A011 TOTAL PAY 28 28 4,779,000 4,937,000 6,377,000
A01101 PAY OF OFFICERS 6 6 2,078,000 1,973,000 2,779,000
J055 Junior Technician (Preventive Care) TB BPS-09 1 1 145,000 159,000 193,000
D128 Driver BPS-04 1 1 75,000 82,000 100,000
A148 Attendant BPS-02 2 2 185,000 203,000 246,000
W005 Ward Bearer BPS-02 1 1 115,000 126,000 153,000
C094 Cook BPS-02 1 1 135,000 148,000 180,000
N004 Naib Qasid BPS-02 1 1 82,000 90,000 109,000
956
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 30,000 30,000 30,000
A03303 Electricity 700,000 700,000 700,000
002 Gazetted 50,000 50,000 50,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 150,000 150,000 150,000
A039 TOTAL GENERAL 2,212,000 2,112,000 2,112,000
A03901 Stationery 35,000 35,000 35,000
001 Purchase of Drugs & Medicines 700,000 700,000 700,000
A03970 Others 330,000 330,000 330,000
001 Others 80,000 80,000 80,000
021 Oxygen 100,000 100,000 100,000
957
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
022 Laundry System 50,000 50,000 50,000
A13001 Transport 200,000 200,000 200,000
A13301 Buildings 100,000 100,000 100,000
GRAND TOTAL 16,075,000 17,357,000 20,224,000
958
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
07 HELATH
0761 ADMINISTRATION
BB0022 DISTRICT HEALTH OFFICER BHIMBER

A011 TOTAL PAY 379 379 54,424,000 59,412,000 72,379,000
A01101 PAY OF OFFICERS 38 39 14,258,000 15,311,000 19,077,000
A203 Additional Principal Medical Assistant BPS-19 0 2 0 0 1,146,000
D017 Dental Surgeon BPS-17 0 3 0 0 1,055,000
C114 Chief Technician (Preventive Care) EPI BPS-16 1 1 259,000 278,000 347,000
C115 Chief Technician (Preventive Care) TB BPS-16 1 1 277,000 297,000 371,000
S152 Senior TB Technician BPS-14 1 1 237,000 260,000 316,000
A002 Accountant BPS-14 2 2 467,000 513,000 622,000
J044 Junior TB Technician BPS-09 2 2 238,000 261,000 317,000
959
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
O006 Operator BPS-05 2 2 275,000 302,000 366,000
D128 Driver BPS-04 4 4 385,000 423,000 513,000
A148 Attendant BPS-02 89 89 8,050,000 8,839,000 10,723,000
N004 Naib Qasid BPS-02 6 6 642,000 705,000 855,000
C094 Cook BPS-02 1 1 107,000 117,000 143,000
M005 Mali BPS-02 1 1 115,000 126,000 153,000
960
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 30,000 30,000 30,000
A03303 Electricity 4,083,000 4,083,000 4,083,000
002 Gazetted 199,000 199,000 199,000
003 Non-Gazetted 168,000 168,000 168,000
A03807 POL 514,000 514,000 514,000
A039 TOTAL GENERAL 9,465,000 9,465,000 9,469,000
A03901 Stationery 96,000 96,000 96,000
A03970 Others 110,000 110,000 110,000
A13001 Transport 440,000 440,000 440,000
A13301 Buildings 160,000 160,000 160,000
GRAND TOTAL 132,371,000 156,124,000 184,970,000
961
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Health
A011 TOTAL PAY 8346 8351 1,461,479,000 1,538,673,000 1,933,231,000
A01101 PAY OF OFFICERS 1727 1729 631,873,000 635,293,000 836,475,000

A01151 PAY OF OTHER STAFF 6619 6622 829,606,000 903,380,000 1,096,756,000
A012 TOTAL ALLOWANCES 1,735,847,000 2,166,734,000 2,556,042,000
A012-1 TOTAL REGULAR ALLOWANCES 1,729,829,000 2,160,866,000 2,552,444,000

A01210 Risk Allowance 14,000 14,000 14,000
A0122F Health Allowance 0 728,082,000 1,100,623,000
A01234 Training Allowance 1,000,000 1,000,000 1,000,000
A01251 Mess Allowance 13,345,000 13,345,000 13,345,000
A01254 Anesthesia Allowance 4,404,000 4,404,000 4,404,000
A012-2 TOTAL OTHER ALLOWANCE (EXCL. T.A.) 6,018,000 5,868,000 3,598,000
A03 TOTAL OPERATING EXPENSES 1,045,769,000 1,043,298,000 1,093,367,000
A031 TOTAL FEES 144,000 1,144,000 0
A03102 Legal Fee (Non Transferable) 144,000 1,144,000 0
962
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 1,435,000 1,435,000 1,935,000
A03302 Water 2,310,000 2,310,000 6,233,000
A03303 Electricity 365,517,000 354,454,000 342,454,000
005 Tube well 60,000 60,000 60,000
A03370 Heating System 6,500,000 6,500,000 6,500,000
A03403 Rent for Residential Buildings 1,686,000 1,686,000 1,686,000
002 Gazetted 9,807,000 9,624,000 9,602,000
003 Non-Gazetted 5,874,000 6,241,000 5,911,000
A03807 POL 26,274,000 24,607,000 22,761,000
A039 TOTAL GENERAL 602,401,000 611,272,000 673,121,000
A03901 Stationery 3,865,000 4,215,000 3,865,000
A03905 Newspapers, Periodicals and Books 1,005,000 799,000 837,000
004 Vaccine for Rabies 6,166,000 6,446,000 6,451,000
005 Vaccine for Snake Bite 5,020,000 5,120,000 5,140,000
009 Epidemic Medicine 6,150,000 6,150,000 6,150,000
A03970 Others 214,058,000 215,573,000 214,175,000
001 Others 6,358,000 7,513,000 6,525,000
021 Oxygen 2,200,000 3,330,000 2,500,000
022 Laundry System 2,400,000 2,500,000 2,000,000
023 Waste Management System 1,800,000 1,800,000 1,800,000
963
KC21015 (15)
HEALTH
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
051 Re-imbursement of Treatment Charges Govt. employees outside AK 200,000,000 199,130,000 200,000,000
065 Chemicals/Kits/X-Ray/Operation Theater 1,300,000 1,300,000 1,350,000
A052 TOTAL GRANTS DOMESTIC 15,000,000 15,000,000 0
A05270 To Others 15,000,000 15,000,000 0
021 Grant in Aid - Peoples Primary Health Initiative (PPHI) 15,000,000 15,000,000 0
A06102 Scholarship for Paramedical Staff (Trainees) 4,100,000 7,200,000 7,200,000
A09407 Specific Consumables (Syringes) 500,000 500,000 800,000
A09413 Beds & Utensils (Non Transferable) 6,225,000 6,075,000 6,175,000
A09601 Purchase of Plant & Machinery 150,000 150,000 0
A13001 Transport 23,227,000 23,137,000 21,933,000
A13199 Repair & Maintenance of Others (Tube well) 20,000 20,000 20,000
A13301 Buildings 3,691,000 4,091,000 4,181,000
POPULATION WELFARE 400,000,000 0 0
ALLOWANCES REQUIREMENT 500,000,000 0 0
GRAND TOTAL 5,226,000,000 4,845,450,000 5,668,630,000
965
GRANT NO. 16
KC21016 (13)
SPORTS,YOUTH & CULTURE & TRANSPORT
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0131 SECRETARIAT SPORTS, YOUTH, CULTURE AND TRANSPORT 8,087,000 8,747,000 9,035,000
MZ0132 DIRECTOR GENERAL SPORTS / YOUTH & CULTURE 22,496,000 23,458,000 23,359,000
MZ0134 A.K TRANSPORT AUTHORITY 48,361,000 48,573,000 17,809,000
MZ0133 DISTRICT SPORTS OFFICE MUZAFFARABAD 1,064,000 1,391,000 1,614,000
NM0019 DISTRICT SPORTS OFFICE NEELUM 1,108,000 1,020,000 1,047,000
BG0040 DISTRICT SPORTS OFFICE BAGH 1,080,000 1,107,000 1,168,000
HV0320 DISTRICT SPORTS OFFICE HAVELI 926,000 937,000 987,000
PO0044 DISTRICT SPORTS OFFICE RAWALAKOT 1,419,000 1,444,000 1,516,000
SJ0024 DISTRICT SPORTS OFFICE SUDHNOTI 1,028,000 1,053,000 1,104,000
KJ0041 DISTRICT SPORTS OFFICE KOTLI 1,344,000 1,372,000 1,441,000
MJ0041 DISTRICT SPORTS OFFICE MIRPUR 1,504,000 1,535,000 1,615,000
BB0023 DISTRICT SPORTS OFFICE BHIMBER 1,033,000 1,053,000 1,105,000
Total 89,450,000 91,690,000 61,800,000

966
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
081 RECREATION & SPORTING SERVICES
MZ0131 SECRETARIAT SPORTS, YOUTH, CULTURE AND TRANSPORT

A011 TOTAL PAY 11 11 2,898,000 3,535,000 3,875,000
A01101 PAY OF OFFICERS 6 6 2,448,000 2,986,000 3,275,000
S012 Secretary BPS-20 1 1 841,000 1,026,000 1,125,000
S027 Section Officer BPS-17 2 2 828,000 1,010,000 1,108,000
A053 Assistant BPS-16 1 1 165,000 201,000 221,000
S148 Sweeper BPS-01 1 1 60,000 73,000 80,000
N004 Naib Qasid BPS-01 3 3 283,000 345,000 377,000
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 72,000 72,000 0
967
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
A03 TOTAL OPERATING EXPENSES 663,000 1,068,000 930,000
002 Gazetted 97,000 217,000 200,000
003 Non-Gazetted 32,000 62,000 80,000
A03807 POL 322,000 522,000 400,000
A039 TOTAL GENERAL 107,000 162,000 138,000
A03901 Stationery 39,000 64,000 55,000
A03970 Others 45,000 70,000 50,000
A13001 Transport 301,000 341,000 450,000
A13101 Machinery & Equipment 0 0 30,000
GRAND TOTAL 8,087,000 8,747,000 9,035,000
968
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
MZ0132 DIRECTOR GENERAL SPORTS / YOUTH & CULTURE

A011 TOTAL PAY 31 31 5,822,000 7,151,000 7,621,000
A01101 PAY OF OFFICERS 9 9 3,719,000 4,585,000 4,819,000
D081 Director General BPS-20 1 1 756,000 615,000 652,000
D094 Director Sports Youth & Culture BPS-19 2 2 1,013,000 1,516,000 1,568,000
D026 Deputy Director BPS-18 2 2 957,000 1,190,000 1,237,000
A106 Assistant Engineer Civil BPS-17 1 1 271,000 331,000 363,000
A002 Accountant BPS-14 1 1 151,000 184,000 201,000
D128 Driver BPS-04 6 6 515,000 628,000 686,000
N004 Naib Qasid BPS-01 6 6 519,000 633,000 692,000
C061 Chowkidar BPS-01 2 2 150,000 183,000 200,000
969
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 225,000 225,000 225,000
002 Gazetted 232,000 232,000 232,000
003 Non-Gazetted 105,000 105,000 105,000
A03807 POL 604,000 604,000 604,000
A039 TOTAL GENERAL 894,000 1,603,000 900,000
A03901 Stationery 43,000 43,000 43,000
A03970 Others 801,000 1,510,000 801,000
001 Others 111,000 111,000 111,000
024 Youth & Cultural Activities 690,000 1,399,000 690,000
A05270 To Others 6,900,000 6,900,000 6,900,000
020 Grant in Aid 6,900,000 6,900,000 6,900,000
A13001 Transport 669,000 669,000 669,000
A13201 Furniture 11,000 11,000 11,000
GRAND TOTAL 22,496,000 23,458,000 23,359,000
970
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
045203 ROAD TRANSPORT
MZ0134 A.K TRANSPORT AUTHORITY

A011 TOTAL PAY 42 42 6,369,000 7,810,000 8,118,000
A01101 PAY OF OFFICERS 10 10 2,890,000 3,441,000 3,602,000
S024 Secretary Transport Authority BPS-18 1 1 447,000 463,000 487,000
S178 Secretary Regional Transport Authority BPS-17 1 1 214,000 257,000 276,000
C045 Chief Motor Vehicle Examiner BPS-17 1 1 372,000 481,000 500,000
M048 Motor Vehicle Examiner BPS-16 2 2 326,000 322,000 347,000
A053 Assistant BPS-16 2 2 521,000 682,000 707,000
A002 Accountant BPS-14 1 1 114,000 139,000 152,000
J071 Junior Motor Vehicle Examiner BPS-11 3 3 279,000 361,000 382,000
D128 Driver BPS-04 5 5 442,000 607,000 627,000
N004 Naib Qasid BPS-01 6 6 622,000 784,000 801,000
C087 Conductor BPS-01 3 3 237,000 307,000 314,000
C061 Chowkidar BPS-01 1 1 69,000 76,000 78,000
971
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA) 72,000 72,000 0
002 Gazetted 489,000 489,000 489,000
003 Non-Gazetted 191,000 191,000 300,000
A03807 POL 604,000 604,000 604,000
A039 TOTAL GENERAL 31,806,000 31,806,000 417,000
A03901 Stationery 85,000 85,000 100,000
A03940 Unforeseen Expenditure 31,400,000 31,400,000 0
003 Compensation for Road Accidents 31,400,000 31,400,000 0
A03970 Others 198,000 198,000 198,000
A13001 Transport 798,000 798,000 798,000
GRAND TOTAL 48,361,000 48,573,000 17,809,000
972
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
MZ0133 DISTRICT SPORTS OFFICE MUZAFFARABAD
A011 TOTAL PAY 3 6 402,000 699,000 816,000
A01101 PAY OF OFFICERS 1 1 178,000 217,000 238,000
D113 District Sports Organizer BPS-16 1 1 178,000 217,000 238,000
G023 Gem Supervisor BPS-12 0 1 0 81,000 109,000
G024 Gem Instructor (Female) BPS-09 0 1 0 72,000 96,000
S031 Security Guard BPS-01 0 1 0 56,000 74,000
G015 Ground Man BPS-01 1 1 119,000 145,000 159,000
A03303 Electricity 33,000 33,000 33,000
973
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
002 Gazetted 31,000 31,000 31,000
003 Non-Gazetted 14,000 14,000 14,000
002 Motorcycle 7,000 7,000 7,000
A039 TOTAL GENERAL 36,000 36,000 45,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
A13001 Transport 8,000 8,000 8,000
GRAND TOTAL 1,064,000 1,391,000 1,614,000
974
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
NM0019 DISTRICT SPORTS OFFICE NEELUM
A011 TOTAL PAY 3 3 426,000 452,000 472,000
A01101 PAY OF OFFICERS 1 1 240,000 211,000 223,000
G015 Ground Man BPS-01 1 1 80,000 104,000 107,000
A03303 Electricity 43,000 43,000 43,000
Gazetted
002 31,000 31,000 31,000
003 Non-Gazetted 14,000 14,000 14,000
A039 TOTAL GENERAL 35,000 35,000 35,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 1,108,000 1,020,000 1,047,000
975
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
BG0040 DISTRICT SPORTS OFFICE BAGH

A011 TOTAL PAY 3 3 396,000 483,000 528,000
A01101 PAY OF OFFICERS 1 1 202,000 246,000 270,000
G015 Ground Man BPS-01 1 1 103,000 126,000 137,000
A03303 Electricity 44,000 44,000 44,000
002 Gazetted 32,000 32,000 32,000
003 Non-Gazetted 14,000 14,000 14,000
A039 TOTAL GENERAL 36,000 36,000 45,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 1,080,000 1,107,000 1,168,000
976
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
HV0320 DISTRICT SPORTS OFFICE HAVELI
A011 TOTAL PAY 3 3 306,000 374,000 409,000
A01101 PAY OF OFFICERS 1 1 163,000 199,000 218,000
G015 Ground Man BPS-01 1 1 68,000 83,000 91,000
A03303 Electricity 44,000 44,000 44,000
002 Gazetted 31,000 31,000 31,000
003 Non-Gazetted 14,000 14,000 14,000
A039 TOTAL GENERAL 36,000 36,000 45,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 926,000 937,000 987,000
977
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
PO0044 DISTRICT SPORTS OFFICE RAWALAKOT

A011 TOTAL PAY 3 3 556,000 679,000 743,000
A01101 PAY OF OFFICERS 1 1 358,000 437,000 479,000
G015 Ground Man BPS-01 1 1 123,000 150,000 164,000
A03303 Electricity 45,000 45,000 45,000
002 Gazetted 30,000 30,000 30,000
003 Non-Gazetted 15,000 15,000 15,000
978
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
002 Motorcycle 7,000 7,000 7,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
A13001 Transport (Motorcycle) 8,000 8,000 8,000
GRAND TOTAL 1,419,000 1,444,000 1,516,000
979
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
SJ0024 DISTRICT SPORTS OFFICE SUDHNOTI
A011 TOTAL PAY 3 3 383,000 466,000 511,000
A01101 PAY OF OFFICERS 1 1 211,000 257,000 282,000
G015 Ground Man BPS-01 1 1 70,000 85,000 93,000
A03303 Electricity 44,000 44,000 44,000
002 Gazetted 31,000 31,000 31,000
003 Non-Gazetted 14,000 14,000 14,000
A039 TOTAL GENERAL 35,000 35,000 35,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 1,028,000 1,053,000 1,104,000
980
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
KJ0041 DISTRICT SPORTS OFFICE KOTLI

A011 TOTAL PAY 3 3 456,000 556,000 609,000
A01101 PAY OF OFFICERS 1 1 250,000 305,000 335,000
G015 Ground Man BPS-01 1 1 115,000 140,000 153,000
A01277 Contingent Paid Staff (01 Chowkidar & 01 Groundman)160,000 160,000 160,000
A03303 Electricity 43,000 43,000 43,000
981
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.

002 Gazetted 31,000 31,000 31,000
003 Non-Gazetted 12,000 12,000 12,000
002 Motorcycle 7,000 7,000 7,000
A039 TOTAL GENERAL 36,000 36,000 45,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 1,344,000 1,372,000 1,441,000
982
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
MJ0041 DISTRICT SPORTS OFFICE MIRPUR

A011 TOTAL PAY 3 3 539,000 657,000 720,000
A01101 PAY OF OFFICERS 1 1 314,000 383,000 420,000
G015 Ground Man BPS-01 1 1 119,000 145,000 159,000
A01277 Contingent Paid Staff (01 Chowkidar & 01 Groundman)160,000 160,000 160,000
A03303 Electricity 43,000 43,000 43,000
983
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.

002 Gazetted 30,000 30,000 30,000
003 Non-Gazetted 14,000 14,000 14,000
002 Motorcycle 7,000 7,000 7,000
A039 TOTAL GENERAL 36,000 36,000 45,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 1,504,000 1,535,000 1,615,000
984
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
BB0023 DISTRICT SPORTS OFFICE BHIMBER
A011 TOTAL PAY 3 3 375,000 468,000 513,000
A01101 PAY OF OFFICERS 1 1 197,000 260,000 286,000
G015 Ground Man BPS-01 1 1 72,000 80,000 86,000
A03303 Electricity 44,000 44,000 44,000
002 Gazetted 31,000 31,000 31,000
003 Non-Gazetted 12,000 12,000 12,000
A039 TOTAL GENERAL 35,000 35,000 35,000
A03901 Stationery 13,000 13,000 13,000
A03970 Others 22,000 22,000 22,000
GRAND TOTAL 1,033,000 1,053,000 1,105,000
985
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.
Summary Sports, Youth & Culture
A011 TOTAL PAY 111 114 18,928,000 23,330,000 24,935,000
A01101 PAY OF OFFICERS 34 34 11,170,000 13,527,000 14,447,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 618,000 608,000 608,000
986
KC21016 (13)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs.

002 Gazetted 1,096,000 1,216,000 1,199,000
003 Non-Gazetted 451,000 481,000 608,000
001 POL 1,530,000 1,730,000 1,608,000
002 Motorcycle 28,000 28,000 28,000
A039 TOTAL GENERAL 33,128,000 33,892,000 1,821,000
A03901 Stationery 284,000 309,000 315,000
A03940 Unforeseen Expenditure 31,400,000 31,400,000 0
003 Compensation for Road Accidents 31,400,000 31,400,000 0
A03970 Others 1,242,000 1,976,000 1,247,000
001 Others 552,000 577,000 557,000
024 Youth & Cultural Activities 690,000 1,399,000 690,000
A05270 To Others 6,900,000 6,900,000 6,900,000
020 Grant in Aid 6,900,000 6,900,000 6,900,000
A13001 Transport 1,800,000 1,840,000 1,949,000
A13201 Furniture 11,000 11,000 11,000
GRAND TOTAL 89,450,000 91,690,000 61,800,000
987
GRANT NO. 17
KC21017 (16)
RELIGIOUS AFFAIRS
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0138 CHAIRMAN ULMAH & MSHAIKH COUNCIL 9,457,000 8,755,000 8,821,000
MZ0139 SECRETARIAT RELIGIOUS AFFAIRS 13,134,000 13,082,000 14,217,000
MZ0140 DIRECTOR RELIGIOUS AFFAIRS 12,637,000 12,635,000 12,858,000
MZ0141 DISTRICT MUFTI MUZAFFARABAD 4,143,000 4,239,000 4,476,000
NM0020 TEHSIL MUFTI AUTHMUQAM 1,152,000 1,073,000 1,173,000
HT0154 TEHSIL MUFTI HATTIAN 1,120,000 1,116,000 1,171,000
BG0041 DISTRICT MUFTI BAGH 4,631,000 4,566,000 4,684,000
BG0042 TEHSIL MUFTI DHIRKOT 1,253,000 1,284,000 1,355,000
HV0043 TEHSIL MUFTI HAVELI 1,863,000 1,874,000 1,942,000
PO0045 DISTRICT MUFTI RAWALAKOT 4,516,000 4,351,000 4,905,000
PO0046 TEHSIL MUFTI HAJIRA 1,771,000 1,373,000 1,433,000
PO0047 TEHSIL MUFTI ABBASPUR 1,234,000 1,236,000 1,303,000
SJ0025 TEHSIL MUFTI SUDHNOTI 1,145,000 1,156,000 1,217,000
KJ0042 DISTRICT MUFTI KOTLI 4,094,000 4,179,000 4,382,000
KJ0043 TEHSIL MUFTI SEHNSA 1,791,000 1,819,000 1,881,000
KJ0044 TEHSIL MUFTI FATEHPUR 1,617,000 1,661,000 1,754,000
MJ0042 DISTRICT MUFTI MIRPUR 4,826,000 4,928,000 5,169,000
MJ0043 TEHSIL MUFTI DUDYAL 1,546,000 1,576,000 1,662,000
BB0024 TEHSIL MUFTI BHIMBER 1,857,000 1,906,000 1,965,000
MZ0143 ISLAMIC IDEOLOGY COUNCIL 13,451,000 13,717,000 14,047,000
MZ0144 CHIEF ADMINISTRATOR ZAKAT & USHR 13,947,000 14,091,000 14,413,000
MZ0145 DISTRICT ZAKAT & USHR COMMITTEE MUZAFFARABAD 4,535,000 3,493,000 3,440,000
BG0044 DISTRICT ZAKAT & USHR COMMITTEE BAGH 3,301,000 3,336,000 3,369,000
HV0319 DISTRICT ZAKAT & USHR COMMITTEE HAVELI 1,604,000 1,644,000 1,725,000
PO0048 DISTRICT ZAKAT & USHR COMMITTEE RAWALAKOT 3,361,000 3,346,000 3,366,000
KJ0045 DISTRICT ZAKAT & USHR COMMITTEE KOTLI 5,326,000 4,976,000 4,996,000
MJ0044 DISTRICT ZAKAT & USHR COMMITTEE MIRPUR 4,012,000 3,838,000 3,863,000
NM0021 ZAKAT COMMITTEE NEELUM 1,078,000 1,097,000 1,149,000
SJ0026 ZAKAT COMMITTEE SUDHNOTI 923,000 999,000 1,048,000
BB0025 ZAKAT COMMITTEE BHIMBER 955,000 1,124,000 1,166,000
Total 126,280,000 124,470,000 128,950,000
988
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0138 CHAIRMAN ULMAH & MSHAIKH COUNCIL

A011 TOTAL PAY 16 16 959,000 1,173,000 1,280,000
A01273 HONORARIA. 10 10 1,595,000 1,595,000 1,595,000
C018 Chairman Special 1 1 667,000 667,000 667,000
V006 Vice Chairman Special 1 1 432,000 432,000 432,000
M025 Member Special 8 8 496,000 496,000 496,000
A01101 PAY OF OFFICERS 2 2 497,000 608,000 665,000
D128 Driver BPS-04 1 1 135,000 165,000 180,000
N004 Naib Qasid BPS-01 1 1 103,000 126,000 137,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A) 30,000 30,000 30,000
A01271 Over Time Allowance 30,000 30,000 30,000
989
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 67,000 67,000 58,000
002 Gazetted 572,000 572,000 572,000
003 Non-Gazetted 202,000 202,000 202,000
A03807 POL 1,090,000 1,090,000 1,090,000
A039 TOTAL GENERAL 296,000 296,000 255,000
A03901 Stationery 80,000 80,000 80,000
A03970 Others 176,000 176,000 135,000
A13001 Transport 854,000 854,000 854,000
GRAND TOTAL 9,457,000 8,755,000 8,821,000
990
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
084 RELIGIOUS AFFAIRS
MZ0139 SECRETARIAT RELIGIOUS AFFAIRS

A011 TOTAL PAY 21 20 4,977,000 6,076,000 6,446,000
A01101 PAY OF OFFICERS 10 9 3,829,000 4,747,000 4,998,000
S012 Secretary BPS-20 1 1 869,000 1,064,000 1,313,000
A053 Assistant BPS-16 1 1 224,000 155,000 180,000
I003 Immam BPS-16 1 0 230,000 282,000 0
D128 Driver BPS-04 1 1 126,000 80,000 85,000
Q006 Qasid BPS-02 1 1 136,000 166,000 181,000
N004 Naib Qasid BPS-01 5 5 462,000 565,000 616,000
991
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 209,000 209,000 250,000
003 Non-Gazetted 58,000 58,000 80,000
A03807 POL 338,000 398,000 450,000
A039 TOTAL GENERAL 159,000 159,000 737,000
A03901 Stationery 39,000 39,000 55,000
A03970 Others 77,000 77,000 639,000
001 Others 77,000 77,000 77,000
003 Pending Liabilites (One Time) 0 0 562,000
A13001 Transport 350,000 430,000 450,000
GRAND TOTAL 13,134,000 13,082,000 14,217,000
992
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0140 DIRECTOR RELIGIOUS AFFAIRS

A011 TOTAL PAY 21 21 4,780,000 5,724,000 6,149,000
A01101 PAY OF OFFICERS 5 5 2,523,000 2,961,000 3,140,000
D073 Director BPS-19 1 1 689,000 843,000 922,000
D175 Deputy Director (D&A) BPS-18 1 1 591,000 723,000 791,000
M053 Mufti BPS-17 1 1 516,000 621,000 630,000
H004 Head Clerk BPS-14 1 1 231,000 283,000 308,000
A002 Accountant BPS-14 1 1 223,000 273,000 297,000
B026 Book Binder BPS-04 1 1 149,000 182,000 199,000
D128 Driver BPS-04 2 2 298,000 365,000 397,000
N004 Naib Qasid BPS-01 5 5 482,000 590,000 643,000
C061 Chowkidar BPS-01 1 1 76,000 93,000 101,000
993
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 214,000 214,000 214,000
002 Gazetted 204,000 204,000 204,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 437,000 437,000 220,000
A03821 Training of Hajies 50,000 48,000 50,000
A039 TOTAL GENERAL 525,000 412,000 516,000
A03901 Stationery 103,000 103,000 103,000
009 Printing (Nikah Registers) 150,000 150,000 150,000
A03903 Seerat Conference 100,000 0 100,000
A03970 Others 124,000 124,000 124,000
A05270 To Others 50,000 50,000 50,000
019 Grant for Anjuman-e-Humayat Islam 50,000 50,000 50,000
A06103 Cash Awards 200,000 174,000 200,000
001 Seerat Award 100,000 82,000 100,000
002 Naat Competition 100,000 92,000 100,000
A13001 Transport 407,000 407,000 250,000
GRAND TOTAL 12,637,000 12,635,000 12,858,000
994
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0141 DISTRICT MUFTI MUZAFFARABAD
A011 TOTAL PAY 8 8 1,703,000 2,084,000 2,276,000
A01101 PAY OF OFFICERS 2 2 833,000 1,019,000 1,115,000

D110 District Mufti BPS-18 1 1 591,000 723,000 791,000
T009 Tehsil Mufti BPS-17 1 1 242,000 296,000 324,000
N004 Naib Qasid BPS-01 2 2 210,000 257,000 280,000
C061 Chowkidar BPS-01 1 1 111,000 136,000 148,000

A03303 Electricity 74,000 74,000 74,000
995
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 61,000 61,000 72,000
A03901 Stationery 29,000 29,000 40,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 4,143,000 4,239,000 4,476,000
996
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
NM0020 TEHSIL MUFTI AUTHMUQAM
A01 TOTAL EMPLOYEES RELATED EXPENSES 1,022,000 943,000 1,036,000
A011 TOTAL PAY 3 3 454,000 472,000 559,000
A01101 PAY OF OFFICERS 1 1 271,000 248,000 315,000
N004 Naib Qasid BPS-01 1 1 88,000 108,000 117,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,152,000 1,073,000 1,173,000
997
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HT0154 TEHSIL MUFTI HATTIAN
A011 TOTAL PAY 3 3 411,000 503,000 548,000
A01101 PAY OF OFFICERS 1 1 199,000 244,000 266,000
N004 Naib Qasid BPS-01 1 1 121,000 148,000 161,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,120,000 1,116,000 1,171,000
998
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0041 DISTRICT MUFTI BAGH
A011 TOTAL PAY 8 8 1,985,000 2,414,000 2,518,000
A01101 PAY OF OFFICERS 2 2 1,161,000 1,400,000 1,439,000

N004 Naib Qasid BPS-01 2 2 238,000 311,000 317,000
C061 Chowkidar BPS-01 1 1 64,000 78,000 85,000
A03303 Electricity 74,000 74,000 74,000
999
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 61,000 61,000 61,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 4,631,000 4,566,000 4,684,000
1000
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BG0042 TEHSIL MUFTI DHIRKOT
A011 TOTAL PAY 3 3 513,000 628,000 685,000
A01101 PAY OF OFFICERS 1 1 242,000 296,000 324,000
N004 Naib Qasid BPS-01 1 1 115,000 141,000 153,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,253,000 1,284,000 1,355,000
1001
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
HV0043 TEHSIL MUFTI HAVELI
A011 TOTAL PAY 3 3 841,000 993,000 1,044,000
A01101 PAY OF OFFICERS 1 1 545,000 631,000 649,000
N004 Naib Qasid BPS-01 1 1 117,000 143,000 156,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,863,000 1,874,000 1,942,000
1002
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0045 DISTRICT MUFTI RAWALAKOT
A011 TOTAL PAY 8 8 2,004,000 2,202,000 2,716,000
A01101 PAY OF OFFICERS 2 2 1,124,000 1,124,000 1,271,000
N004 Naib Qasid BPS-01 2 2 232,000 284,000 360,000
C061 Chowkidar BPS-01 1 1 115,000 141,000 153,000
A03303 Electricity 98,000 98,000 98,000
002 Gazetted 61,000 61,000 61,000
003 Non-Gazetted 30,000 30,000 30,000
A039 TOTAL GENERAL 70,000 70,000 70,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 41,000 41,000 41,000
GRAND TOTAL 4,516,000 4,351,000 4,905,000
1003
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0046 TEHSIL MUFTI HAJIRA
A011 TOTAL PAY 3 3 781,000 700,000 750,000
A01101 PAY OF OFFICERS 1 1 497,000 352,000 371,000
N004 Naib Qasid BPS-01 1 1 116,000 142,000 155,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,771,000 1,373,000 1,433,000
1004
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
PO0047 TEHSIL MUFTI ABBASPUR
A011 TOTAL PAY 3 3 486,000 595,000 648,000
A01101 PAY OF OFFICERS 1 1 199,000 244,000 266,000
N004 Naib Qasid BPS-01 1 1 118,000 144,000 157,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,234,000 1,236,000 1,303,000
1005
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
SJ0025 TEHSIL MUFTI SUDHNOTI
A011 TOTAL PAY 3 3 449,000 550,000 600,000
A01101 PAY OF OFFICERS 1 1 271,000 332,000 363,000
N004 Naib Qasid BPS-01 1 1 64,000 78,000 85,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,145,000 1,156,000 1,217,000
1006
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0042 DISTRICT MUFTI KOTLI
A011 TOTAL PAY 8 8 1,763,000 2,159,000 2,355,000
A01101 PAY OF OFFICERS 2 2 844,000 1,033,000 1,130,000


N004 Naib Qasid BPS-01 2 2 213,000 261,000 284,000
C061 Chowkidar BPS-01 1 1 115,000 141,000 153,000

1007
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 86,000 86,000 86,000

002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 61,000 61,000 61,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 4,094,000 4,179,000 4,382,000

1008
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0043 TEHSIL MUFTI SEHNSA
A011 TOTAL PAY 3 3 799,000 960,000 1,008,000
A01101 PAY OF OFFICERS 1 1 530,000 631,000 649,000
N004 Naib Qasid BPS-01 1 1 120,000 147,000 160,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,791,000 1,819,000 1,881,000
1009
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
KJ0044 TEHSIL MUFTI FATEHPUR
A011 TOTAL PAY 3 3 713,000 873,000 953,000
A01101 PAY OF OFFICERS 1 1 458,000 561,000 613,000
N004 Naib Qasid BPS-01 1 1 95,000 116,000 127,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,617,000 1,661,000 1,754,000
1010
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0042 DISTRICT MUFTI MIRPUR

A011 TOTAL PAY 8 8 2,077,000 2,542,000 2,774,000
A01101 PAY OF OFFICERS 2 2 1,193,000 1,461,000 1,596,000
N004 Naib Qasid BPS-01 2 2 175,000 214,000 233,000
C061 Chowkidar BPS-01 1 1 118,000 144,000 157,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 86,000 86,000 86,000
1011
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 51,000 51,000 51,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 61,000 61,000 61,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 32,000 32,000 32,000
GRAND TOTAL 4,826,000 4,928,000 5,169,000
1012
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0043 TEHSIL MUFTI DUDYAL
A011 TOTAL PAY 3 3 645,000 790,000 863,000
A01101 PAY OF OFFICERS 1 1 472,000 578,000 632,000
N004 Naib Qasid BPS-01 1 1 98,000 120,000 131,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,546,000 1,576,000 1,662,000
1013
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
BB0024 TEHSIL MUFTI BHIMBER
A011 TOTAL PAY 3 3 816,000 999,000 1,047,000
A01101 PAY OF OFFICERS 1 1 545,000 667,000 686,000
N004 Naib Qasid BPS-01 1 1 115,000 141,000 153,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 33,000 33,000 33,000
002 Gazetted 26,000 26,000 26,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 22,000 22,000 22,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 1,857,000 1,906,000 1,965,000
1014
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
011101 PARLIAMENTARY/LESLITATIVE AFFAIRS
MZ0143 ISLAMIC IDEOLOGY COUNCIL

A011 TOTAL PAY 25 25 4,581,000 5,606,000 6,120,000
A01101 PAY OF OFFICERS 7 7 2,497,000 3,057,000 3,342,000
S018 Secretary Islamic Ideology Council BPS-20 1 1 728,000 891,000 974,000
D124 Draftsman BPS-18 1 1 372,000 455,000 498,000
A053 Assistant BPS-16 1 1 209,000 256,000 280,000
A002 Accountant BPS-14 1 1 308,000 377,000 411,000
T026 Translator BPS-11 1 1 82,000 100,000 109,000
K004 Katib BPS-06 1 1 69,000 84,000 92,000
D128 Driver BPS-04 1 1 67,000 82,000 89,000
D001 Daftri BPS-02 1 1 117,000 143,000 156,000
Q006 Qasid BPS-02 1 1 144,000 176,000 192,000
N004 Naib Qasid BPS-01 4 4 353,000 432,000 471,000
C061 Chowkidar BPS-01 1 1 84,000 103,000 112,000
S148 Sweeper BPS-01 1 1 69,000 84,000 92,000
1015
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A) 1,632,000 1,632,000 1,632,000
A01273 Honoraria 1,632,000 1,632,000 1,632,000
004 Chairman & 8 Members 1,632,000 1,632,000 1,632,000
A13001 Transport 316,000 316,000 316,000
002 Gazetted 152,000 152,000 152,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 396,000 396,000 396,000
A039 TOTAL GENERAL 214,000 214,000 215,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 121,000 121,000 121,000
A06301 Entertainment Charges (Council) 134,000 134,000 134,000
GRAND TOTAL 13,451,000 13,717,000 14,047,000
1016
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
MZ0144 CHIEF ADMINISTRATOR ZAKAT & USHR

A011 TOTAL PAY 22 22 5,892,000 7,037,000 7,705,000
A01101 PAY OF OFFICERS 8 8 3,591,000 4,254,000 4,747,000
C022 Chief Administrator BPS-20 1 1 785,000 961,000 1,050,000
A029 Administrator BPS-19 1 1 631,000 772,000 844,000
D020 Deputy Administrator BPS-18 1 1 501,000 613,000 651,000
A060 Assistant Administrator BPS-17 1 1 401,000 491,000 519,000
A005 Accounts Officer BPS-17 2 2 902,000 963,000 1,187,000
A053 Assistant BPS-16 1 1 246,000 301,000 329,000
D128 Driver BPS-04 1 1 75,000 92,000 100,000
N004 Naib Qasid BPS-01 6 6 726,000 855,000 881,000
C061 Chowkidar BPS-01 1 1 101,000 124,000 135,000
1017
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 162,000 162,000 162,000
003 Non-Gazetted 92,000 92,000 92,000
010 Members Zakat Council 40,000 40,000 40,000
A03807 POL 429,000 429,000 300,000
A039 TOTAL GENERAL 224,000 224,000 225,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 106,000 106,000 106,000
A13001 Transport 481,000 481,000 300,000
GRAND TOTAL 13,947,000 14,091,000 14,413,000
1018
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
MZ0145 DISTRICT ZAKAT & USHR COMMITTEE MUZAFFARABAD

A011 TOTAL PAY 11 11 1,833,000 1,647,000 1,735,000
A01101 PAY OF OFFICERS 2 2 505,000 618,000 676,000
T011 Tehsildar BPS-16 1 1 259,000 317,000 347,000
A053 Assistant BPS-16 1 1 246,000 301,000 329,000
D128 Driver BPS-04 1 1 191,000 186,000 190,000
N004 Naib Qasid BPS-01 3 3 377,000 322,000 329,000
1019
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 144,000 144,000 75,000
A039 TOTAL GENERAL 80,000 80,000 84,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 43,000 43,000 43,000
A13001 Transport 144,000 144,000 70,000
GRAND TOTAL 4,535,000 3,493,000 3,440,000
1020
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
BG0044 DISTRICT ZAKAT & USHR COMMITTEE BAGH

A011 TOTAL PAY 8 8 1,360,000 1,635,000 1,747,000
A01101 PAY OF OFFICERS 2 2 497,000 579,000 615,000
T011 Tehsildar BPS-16 1 1 288,000 323,000 335,000
A053 Assistant BPS-16 1 1 209,000 256,000 280,000
D128 Driver BPS-04 1 1 108,000 132,000 144,000
N004 Naib Qasid BPS-01 2 2 238,000 291,000 317,000
1021
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 80,000 80,000 84,000

A03901 Stationery 29,000 29,000 29,000
A03970 Others 43,000 43,000 43,000
002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 114,000 114,000 75,000
A13001 Transport 122,000 122,000 70,000
GRAND TOTAL 3,301,000 3,336,000 3,369,000
1022
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
HV0319 DISTRICT ZAKAT & USHR COMMITTEE HAVELI

A011 TOTAL PAY 4 4 659,000 807,000 881,000
A01101 PAY OF OFFICERS 2 2 461,000 564,000 617,000
T011 Tehsildar BPS-16 1 1 259,000 317,000 347,000
A053 Assistant BPS-16 1 1 202,000 247,000 270,000
N004 Naib Qasid BPS-01 1 1 123,000 151,000 164,000
1023
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 80,000 80,000 82,000
A03901 Stationery 29,000 29,000 29,000
A03906 Uniform & Liveries 1,000 1,000 0
A03970 Others 43,000 43,000 43,000
GRAND TOTAL 1,604,000 1,644,000 1,725,000
1024
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
PO0048 DISTRICT ZAKAT & USHR COMMITTEE RAWALAKOT

A011 TOTAL PAY 8 8 1,377,000 1,598,000 1,692,000
A01101 PAY OF OFFICERS 2 2 575,000 690,000 729,000
T011 Tehsildar BPS-16 1 1 336,000 397,000 409,000
A053 Assistant BPS-16 1 1 239,000 293,000 320,000
D128 Driver BPS-04 1 1 154,000 188,000 205,000
N004 Naib Qasid BPS-01 2 2 158,000 193,000 211,000
1025
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 114,000 114,000 75,000
A039 TOTAL GENERAL 79,000 79,000 84,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 43,000 43,000 43,000
A13001 Transport 122,000 122,000 75,000
GRAND TOTAL 3,361,000 3,346,000 3,366,000
1026
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
KJ0045 DISTRICT ZAKAT & USHR COMMITTEE KOTLI

A011 TOTAL PAY 14 14 2,185,000 2,235,000 2,338,000
A01101 PAY OF OFFICERS 2 2 453,000 554,000 606,000
T011 Tehsildar BPS-16 1 1 269,000 329,000 360,000
A053 Assistant BPS-16 1 1 184,000 225,000 246,000
D128 Driver BPS-04 1 1 131,000 129,000 131,000
N004 Naib Qasid BPS-01 4 4 384,000 373,000 384,000
A03302 Water 12,000 12,000 12,000
1027
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 114,000 114,000 75,000
A039 TOTAL GENERAL 80,000 80,000 82,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 41,000 41,000 41,000
A13001 Transport 115,000 115,000 70,000
GRAND TOTAL 5,326,000 4,976,000 4,996,000
1028
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
MJ0044 DISTRICT ZAKAT & USHR COMMITTEE MIRPUR

A011 TOTAL PAY 11 11 1,530,000 1,779,000 1,890,000
A01101 PAY OF OFFICERS 2 2 449,000 565,000 583,000
T011 Tehsildar BPS-16 1 1 259,000 323,000 335,000
A053 Assistant BPS-16 1 1 190,000 242,000 248,000
D128 Driver BPS-04 1 1 78,000 95,000 104,000
N004 Naib Qasid BPS-01 3 3 312,000 382,000 410,000
A03302 Water 12,000 12,000 12,000
1029
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 32,000 32,000 32,000
A03807 POL 114,000 114,000 75,000
A039 TOTAL GENERAL 78,000 78,000 82,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 41,000 41,000 41,000
A13001 Transport 122,000 122,000 70,000
GRAND TOTAL 4,012,000 3,838,000 3,863,000
1030
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
NM0021 ZAKAT COMMITTEE NEELUM
A011 TOTAL PAY 3 3 420,000 515,000 560,000
N004 Naib Qasid BPS-01 1 1 74,000 91,000 99,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 48,000 48,000 52,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 21,000 21,000 21,000
GRAND TOTAL 1,078,000 1,097,000 1,149,000
1031
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
SJ0026 ZAKAT COMMITTEE SUDHNOTI

A011 TOTAL PAY 3 3 384,000 470,000 512,000
N004 Naib Qasid BPS-01 1 1 121,000 148,000 161,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 48,000 48,000 52,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 21,000 21,000 21,000
GRAND TOTAL 923,000 999,000 1,048,000
1032
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108104 ZAKAT & USHR
BB0025 ZAKAT COMMITTEE BHIMBER

A011 TOTAL PAY 3 3 398,000 589,000 624,000
N004 Naib Qasid BPS-01 1 1 92,000 113,000 122,000
A03302 Water 12,000 12,000 12,000
003 Non-Gazetted 32,000 32,000 32,000
A039 TOTAL GENERAL 48,000 48,000 52,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 21,000 21,000 21,000
GRAND TOTAL 955,000 1,124,000 1,166,000
1033
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Religious Affairs
A011 TOTAL PAY 243 242 47,775,000 56,355,000 61,023,000
A01273 HONORARIA. 10 10 1,595,000 1,595,000 1,595,000
A01101 PAY OF OFFICERS 65 64 25,261,000 30,018,000 32,403,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A) 3,287,000 3,287,000 3,287,000
A01273 Honoraria 1,632,000 1,632,000 1,632,000
004 Chairman & 8 Members 1,632,000 1,632,000 1,632,000
A03301 Gas 67,000 67,000 58,000
A03302 Water 84,000 84,000 84,000
A03303 Electricity 1,195,000 995,000 995,000
1034
KC21017 (16)
RELIGIOUS AFFAIRS
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 2,079,000 2,079,000 2,120,000
003 Non-Gazetted 1,032,000 1,032,000 1,054,000
010 Members Zakat Council 40,000 40,000 40,000
A03807 POL 3,290,000 3,350,000 2,831,000
A03821 Training of Hajies 50,000 48,000 50,000
A039 TOTAL GENERAL 2,595,000 2,482,000 3,169,000
A03901 Stationery 849,000 849,000 876,000
009 Printing (Nikah Registers) 150,000 150,000 150,000
A03970 Others 1,211,000 1,211,000 1,732,000
A03903 Seerat Conference 100,000 0 100,000
A05270 To Others 50,000 50,000 50,000
019 Grant for Anjuman-e-Humayat Islam 50,000 50,000 50,000
A06103 Cash Awards 200,000 174,000 200,000
001 Seerat Award 100,000 82,000 100,000
002 Naat Competition 100,000 92,000 100,000
A13001 Transport 3,033,000 3,113,000 2,525,000
GRAND TOTAL 126,280,000 124,470,000 128,950,000
1035
GRANT NO. 18
KC21018 (14)
SOCIAL WELFARE & WOMEN AFFAIRS
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0694 SECRETARIAT USHAR ZAKAT & SOCIAL WELFARE 9,075,000 9,051,000 11,268,000
MZ0146 DIRECTOR SOCIAL WELFARE 16,468,000 15,791,000 15,623,000
MZ0676 DEPUTY DIRECTOR SOCIAL WELFARE COMPLEX MUZAFFARABAD 9,236,000 9,086,000 9,958,000
MZ0686 NATIONAL SPECIAL EDUCATION CENTRE MUZAFFARABAD 22,191,000 21,365,000 23,523,000
MZ0147 SOCIAL WELFARE OFFICER MUZAFFARABAD 5,172,000 4,917,000 4,617,000
NM0126 SOCIAL WELFARE OFFICER NEELUM 1,276,000 1,311,000 1,455,000
HT0195 SOCIAL WELFARE OFFICER HATTIAN 1,231,000 1,302,000 1,430,000
BG0045 SOCIAL WELFARE OFFICER BAGH 4,820,000 4,836,000 5,025,000
HV0429 SOCIAL WELFARE OFFICER HAVELI 1,222,000 1,170,000 1,355,000
PO0049 SOCIAL WELFARE OFFICER RAWALAKOT 5,957,000 5,585,000 5,844,000
SJ0231 SOCIAL WELFARE OFFICER SUDHNOTI 1,243,000 1,302,000 1,429,000
KJ0046 SOCIAL WELFARE OFFICER KOTLI 5,958,000 5,800,000 5,936,000
MJ0045 SOCIAL WELFARE OFFICER MIRPUR 5,803,000 5,650,000 5,941,000
BB0335 SOCIAL WELFARE OFFICER BHIMBER 1,275,000 1,333,000 1,433,000
MZ0148 DARULFLAH MUZAFFARABAD 5,888,000 5,691,000 6,084,000
BG0046 DARULFLAH BAGH 5,353,000 5,319,000 5,709,000
PO0050 DARULFLAH RAWALAKOT 5,301,000 4,995,000 5,403,000
KJ0047 DARULFLAH KOTLI 6,506,000 6,535,000 7,117,000
MJ0046 DARULFLAH MIRPUR 5,055,000 5,042,000 5,456,000
MZ0722 DIRECTORATE WOMEN DEVELOPMENT 9,218,000 8,849,000 9,566,000
MZ0687 SHAHEED BENAZIR BHUTTO WOMEN DEV. CENTRE MUZAFFARABAD8,520,000 8,197,000 9,050,000
MZ0729 ASSISTANT DIRECTOR WOMEN DEVELOPMENT MUZAFFARABAD 20,795,000 20,679,000 22,426,000
BG0499 ASSISTANT DIRECTOR WOMEN DEVELOPMENT BAGH 11,019,000 10,913,000 11,981,000
PO0476 ASSISTANT DIRECTOR WOMEN DEVELOPMENT RAWALAKOT 15,924,000 15,798,000 17,211,000
KJ0538 ASSISTANT DIRECTOR WOMEN DEVELOPMENT KOTLI 13,758,000 13,667,000 14,891,000
MJ0434 ASSISTANT DIRECTOR WOMEN DEVELOPMENT MIRPUR 11,187,000 11,091,000 12,113,000
MJ0426 SHAHEED BENAZIR BHUTTO WOMEN DEV. CENTRE MIRPUR 3,879,000 3,771,000 4,146,000
TOTAL 213,330,000 209,046,000 225,990,000
1036
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES
MZ0694 SECRETARIAT USHAR ZAKAT & SOCIAL WELFARE

A011 TOTAL PAY 14 15 3,795,000 4,345,000 5,549,000
A01101 PAY OF OFFICERS 6 7 2,988,000 3,422,000 4,474,000
S012 Secretary BPS-20 1 1 761,000 1,017,000 1,054,000
D059 Deputy Secretary BPS-18 0 1 0 0 440,000
N004 Naib Qasid BPS-01 4 4 431,000 493,000 574,000
1037
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 101,000 101,000 250,000
003 Non-Gazetted 25,000 25,000 25,000
A03807 POL 196,000 196,000 400,000
A039 TOTAL GENERAL 95,000 95,000 143,000
A03901 Stationery 31,000 31,000 55,000
A03970 Others 36,000 36,000 60,000
A13001 Transport 190,000 190,000 400,000
GRAND TOTAL 9,075,000 9,051,000 11,268,000
1038
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0146 DIRECTOR SOCIAL WELFARE

A011 TOTAL PAY 19 19 4,307,000 4,611,000 5,096,000
A01101 PAY OF OFFICERS 5 5 2,380,000 2,553,000 2,760,000
D073 Director BPS-19 1 1 766,000 793,000 818,000
A002 Accountant BPS-14 1 1 239,000 274,000 318,000
D128 Driver BPS-04 2 2 239,000 274,000 318,000
N004 Naib Qasid BPS-01 4 4 411,000 471,000 547,000
C061 Chowkidar BPS-01 1 1 62,000 71,000 83,000
S148 Sweeper BPS-01 1 1 69,000 79,000 92,000
1039
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 189,000 189,000 0
002 Gazetted 173,000 173,000 173,000
003 Non-Gazetted 105,000 105,000 105,000
A03807 POL 575,000 525,000 400,000
A039 TOTAL GENERAL 309,000 309,000 301,000
A03901 Stationery 72,000 72,000 72,000
A03918 Exhibitions, Fairs & Other National Celebrations 55,000 55,000 55,000
A03970 Others 163,000 163,000 150,000
001 Others 63,000 63,000 50,000
050 Artificial Limb 100,000 100,000 100,000
A05270 To Others 4,800,000 4,800,000 4,800,000
017 Dowry Fund 4,800,000 4,800,000 4,800,000
A09601 Machinery/Equipment (Non-Transferable) (Sewing Machine) 600,000 600,000 400,000
A13001 Transport 575,000 575,000 400,000
GRAND TOTAL 16,468,000 15,791,000 15,623,000
1040
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0676 DEPUTY DIRECTOR SOCIAL WELFARE COMPLEX MUZAFFARABAD

A011 TOTAL PAY 26 26 3,284,000 3,662,000 4,384,000
A01101 PAY OF OFFICERS 7 7 1,521,000 1,644,000 2,032,000
A153 Assistant Child Protection Officer BPS-16 1 1 173,000 187,000 231,000
F029 Finance Officer BPS-16 1 1 173,000 187,000 231,000
A154 Assistant Psychologist BPS-16 1 1 173,000 187,000 231,000
W025 Warden BPS-16 1 1 173,000 187,000 231,000
A002 Accountant BPS-14 1 1 173,000 198,000 230,000
C102 Community Development Worker BPS-09 3 3 339,000 388,000 452,000
N026 Needle Craft Teacher BPS-08 1 1 95,000 109,000 127,000
R023 Religious Teacher BPS-08 1 1 95,000 109,000 127,000
J035 Junior Teacher BPS-07 1 1 91,000 104,000 121,000
A155 Auxiliary Worker BPS-06 1 1 86,000 98,000 115,000
D128 Driver BPS-04 1 1 78,000 89,000 104,000
C009 Caretaker BPS-02 1 1 70,000 80,000 93,000
N004 Naib Qasid BPS-01 1 1 68,000 78,000 91,000
C094 Cook BPS-01 1 1 68,000 78,000 91,000
M005 Mali BPS-01 1 1 68,000 78,000 91,000
A156 Attendant/Aya BPS-01 1 1 68,000 78,000 91,000
S148 Sweeper BPS-01 1 1 68,000 78,000 91,000
1041
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 146,000 146,000 146,000
002 Gazetted 17,000 17,000 40,000
003 Non-Gazetted 13,000 13,000 20,000
A03807 POL 163,000 163,000 150,000
A039 TOTAL GENERAL 1,174,000 1,174,000 1,198,000
A03901 Stationery 24,000 24,000 30,000
A03970 Others 137,000 137,000 150,000
001 Others 37,000 37,000 50,000
062 Books, Notebooks, Clothes and Shoes 100,000 100,000 100,000
A13001 Transport 95,000 95,000 150,000
GRAND TOTAL 9,236,000 9,086,000 9,958,000
1042
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0686 NATIONAL SPECIAL EDUCATION CENTRE MUZAFFARABAD

A011 TOTAL PAY 56 56 9,181,000 10,140,000 12,113,000
A01101 PAY OF OFFICERS 17 17 5,259,000 5,681,000 7,036,000
S071 Senior Teacher BPS-17 13 13 3,633,000 3,924,000 4,861,000
S177 Social Case Worker BPS-17 1 1 386,000 417,000 516,000
A053 Assistant BPS-16 1 1 151,000 163,000 202,000
I019 Instructor BPS-14 1 1 144,000 165,000 192,000
D152 Data Entry Operator/Assistant BPS-11 2 2 214,000 245,000 285,000
V008 Vocational Teacher BPS-11 6 6 849,000 940,000 983,000
B033 Brailist BPS-11 1 1 115,000 132,000 153,000
B034 Brail Teacher BPS-11 3 3 326,000 373,000 434,000
D128 Driver BPS-04 3 3 240,000 275,000 320,000
A148 Attendant BPS-02 9 9 795,000 910,000 1,059,000
N004 Naib Qasid BPS-01 2 2 250,000 286,000 333,000
C061 Chowkidar BPS-01 4 4 363,000 416,000 484,000
M005 Mali BPS-01 3 3 233,000 267,000 310,000
1043
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03301 Gas 5,000 5,000 5,000
A03303 Electricity 63,000 63,000 63,000
002 Gazetted 20,000 20,000 30,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 800,000 800,000 800,000
A039 TOTAL GENERAL 103,000 103,000 124,000
A03901 Stationery 36,000 36,000 40,000
A03970 Others 36,000 36,000 50,000
A13001 Transport 350,000 350,000 350,000
GRAND TOTAL 22,191,000 21,365,000 23,523,000
1044
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0147 SOCIAL WELFARE OFFICER MUZAFFARABAD

A011 TOTAL PAY 12 12 1,976,000 2,059,000 2,410,000
A01101 PAY OF OFFICERS 2 2 621,000 506,000 607,000
S088 Social Welfare Officer BPS-17 1 1 343,000 370,000 459,000
L012 Lady Manager BPS-16 1 1 278,000 136,000 148,000
A036 Agriculture Inspector BPS-09 1 1 195,000 223,000 260,000
L035 Live Stock Assistant BPS-09 1 1 95,000 109,000 127,000
I006 Industrial cum Adult Teacher BPS-09 1 1 186,000 213,000 248,000
L011 Lady Health Visitor BPS-09 1 1 196,000 224,000 261,000
N004 Naib Qasid BPS-01 2 2 195,000 223,000 256,000
C061 Chowkidar BPS-01 1 1 71,000 81,000 95,000
S148 Sweeper BPS-01 1 1 101,000 116,000 135,000
1045
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 176,000 176,000 0
002 Gazetted 40,000 40,000 50,000
003 Non-Gazetted 44,000 44,000 44,000
A03807 POL 136,000 136,000 0
A039 TOTAL GENERAL 77,000 77,000 107,000
A03901 Stationery 20,000 20,000 30,000
A03970 Others 50,000 50,000 70,000
001 Others 20,000 20,000 20,000
027 Raw Material 30,000 30,000 50,000
A13001 Transport 214,000 214,000 0
GRAND TOTAL 5,172,000 4,917,000 4,617,000
1046
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
NM0126 SOCIAL WELFARE OFFICER NEELUM

A011 TOTAL PAY 3 3 493,000 547,000 659,000
A01101 PAY OF OFFICERS 1 1 271,000 293,000 363,000
N004 Naib Qasid BPS-01 1 1 78,000 89,000 104,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 15,000 15,000 20,000
1047
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 62,000 62,000 72,000

A03901 Stationery 15,000 15,000 15,000
A03970 Others 45,000 45,000 55,000
001 Others 15,000 15,000 15,000
027 Raw Material 30,000 30,000 40,000
GRAND TOTAL 1,276,000 1,311,000 1,455,000
1048
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
HT0195 SOCIAL WELFARE OFFICER HATTIAN

A011 TOTAL PAY 3 3 470,000 521,000 628,000
A01101 PAY OF OFFICERS 1 1 271,000 293,000 363,000
N004 Naib Qasid BPS-01 1 1 97,000 111,000 129,000
A01211 Hill Allowance (Personal Allowance) 0 0 0
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
1049
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 15,000 15,000 20,000
A039 TOTAL GENERAL 62,000 62,000 70,000
A03901 Stationery 15,000 15,000 20,000
A03970 Others 45,000 45,000 45,000
001 Others 15,000 15,000 15,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 1,231,000 1,302,000 1,430,000
1050
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
BG0045 SOCIAL WELFARE OFFICER BAGH

A011 TOTAL PAY 12 12 1,922,000 2,274,000 2,589,000
A01101 PAY OF OFFICERS 2 2 592,000 855,000 985,000
N004 Naib Qasid BPS-01 2 2 230,000 263,000 306,000
C061 Chowkidar BPS-01 1 1 68,000 78,000 91,000
S148 Sweeper BPS-01 1 1 101,000 116,000 135,000
1051
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 123,000 123,000 123,000
002 Gazetted 17,000 17,000 30,000
003 Non-Gazetted 14,000 14,000 25,000
A03807 POL 106,000 106,000 0
A039 TOTAL GENERAL 62,000 62,000 85,000
A03901 Stationery 15,000 15,000 20,000
A03970 Others 44,000 44,000 60,000
001 Others 14,000 14,000 20,000
027 Raw Material 30,000 30,000 40,000
A13001 Transport 113,000 113,000 0
GRAND TOTAL 4,820,000 4,836,000 5,025,000
1052
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
HV0429 SOCIAL WELFARE OFFICER HAVELI

A011 TOTAL PAY 3 3 459,000 513,000 612,000
A01101 PAY OF OFFICERS 1 1 199,000 215,000 266,000
N004 Naib Qasid BPS-01 1 1 123,000 141,000 164,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
A034 TOTAL OCCUPANCY COSTS 0 0 65,000
A03402 Rent for Office Buildings 0 0 65,000
1053
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 15,000 15,000 20,000
A039 TOTAL GENERAL 62,000 62,000 70,000
A03901 Stationery 15,000 15,000 20,000
A03970 Others 45,000 45,000 45,000
001 Others 15,000 15,000 15,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 1,222,000 1,170,000 1,355,000
1054
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
PO0049 SOCIAL WELFARE OFFICER RAWALAKOT

A011 TOTAL PAY 15 15 2,330,000 2,619,000 3,109,000
A01101 PAY OF OFFICERS 2 2 761,000 822,000 1,018,000
H022 Headmistress BPS-11 1 1 121,000 139,000 161,000
N004 Naib Qasid BPS-01 2 2 218,000 250,000 290,000
C094 Cook BPS-01 1 1 78,000 89,000 104,000
C061 Chowkidar BPS-01 2 2 162,000 185,000 216,000
S148 Sweeper BPS-01 1 1 113,000 129,000 151,000
1055
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 180,000 180,000 80,000
002 Gazetted 16,000 16,000 40,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 124,000 124,000 0
A039 TOTAL GENERAL 68,000 68,000 90,000
A03901 Stationery 14,000 14,000 20,000
A03970 Others 41,000 41,000 50,000
001 Others 11,000 11,000 20,000
027 Raw Material 30,000 30,000 30,000
A13001 Transport 135,000 135,000 0
GRAND TOTAL 5,957,000 5,585,000 5,844,000
1056
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
SJ0231 SOCIAL WELFARE OFFICER SUDHNOTI

A011 TOTAL PAY 3 3 470,000 522,000 628,000
A01101 PAY OF OFFICERS 1 1 257,000 278,000 344,000
N004 Naib Qasid BPS-01 1 1 115,000 132,000 153,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
1057
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 15,000 15,000 20,000
A039 TOTAL GENERAL 62,000 62,000 70,000
A03901 Stationery 15,000 15,000 20,000
A03970 Others 45,000 45,000 45,000
001 Others 15,000 15,000 15,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 1,243,000 1,302,000 1,429,000
1058
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
KJ0046 SOCIAL WELFARE OFFICER KOTLI

A011 TOTAL PAY 15 15 2,394,000 2,684,000 3,082,000
A01101 PAY OF OFFICERS 3 3 820,000 886,000 1,097,000
N004 Naib Qasid BPS-01 3 3 310,000 420,000 430,000
C061 Chowkidar BPS-01 1 1 99,000 113,000 132,000
S148 Sweeper BPS-01 1 1 98,000 112,000 131,000
1059
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 173,000 173,000 90,000
002 Gazetted 18,000 18,000 40,000
003 Non-Gazetted 25,000 25,000 25,000
A03807 POL 124,000 124,000 0
A039 TOTAL GENERAL 65,000 65,000 85,000
A03901 Stationery 17,000 17,000 20,000
A03970 Others 45,000 45,000 60,000
001 Others 15,000 15,000 20,000
027 Raw Material 30,000 30,000 40,000
A13001 Transport 147,000 147,000 0
GRAND TOTAL 5,958,000 5,800,000 5,936,000
1060
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MJ0045 SOCIAL WELFARE OFFICER MIRPUR
A011 TOTAL PAY 15 15 2,348,000 2,639,000 3,133,000
A01101 PAY OF OFFICERS 2 2 776,000 838,000 1,038,000
C094 Cook BPS-01 1 1 69,000 79,000 92,000
N004 Naib Qasid BPS-01 2 2 177,000 203,000 236,000
C061 Chowkidar BPS-01 2 2 136,000 156,000 181,000
S148 Sweeper BPS-01 1 1 101,000 116,000 135,000
1061
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 65,000 65,000 65,000
002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 16,000 16,000 20,000
A03807 POL 133,000 133,000 0
A039 TOTAL GENERAL 72,000 72,000 100,000
A03901 Stationery 15,000 15,000 20,000
A03970 Others 45,000 45,000 60,000
001 Others 15,000 15,000 20,000
027 Raw Material 30,000 30,000 40,000
A13001 Transport 147,000 147,000 0
GRAND TOTAL 5,803,000 5,650,000 5,941,000
1062
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
BB0335 SOCIAL WELFARE OFFICER BHIMBER

A011 TOTAL PAY 3 3 505,000 558,000 626,000
A01101 PAY OF OFFICERS 1 1 242,000 257,000 276,000
N004 Naib Qasid BPS-01 1 1 103,000 118,000 137,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 50,000 50,000 50,000
1063
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 40,000 40,000 40,000
003 Non-Gazetted 15,000 15,000 20,000
A039 TOTAL GENERAL 62,000 62,000 75,000
A03901 Stationery 15,000 15,000 20,000
A03970 Others 45,000 45,000 50,000
001 Others 15,000 15,000 20,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 1,275,000 1,333,000 1,433,000
1064
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0148 DARULFLAH MUZAFFARABAD

A011 TOTAL PAY 19 19 2,401,000 2,765,000 3,142,000
A01101 PAY OF OFFICERS 1 1 329,000 400,000 440,000
S133 Superintendent Darulfah BPS-17 1 1 329,000 400,000 440,000
H011 Head Instructor BPS-11 1 1 203,000 232,000 270,000
W026 Warden (Hostel) BPS-11 1 1 110,000 126,000 147,000
N022 Nursery Teacher BPS-08 1 1 158,000 181,000 210,000
N004 Naib Qasid BPS-01 1 1 121,000 139,000 161,000
C094 Cook BPS-01 2 2 142,000 163,000 189,000
C061 Chowkidar BPS-01 4 4 312,000 349,000 359,000
S148 Sweeper BPS-01 2 2 201,000 230,000 268,000
1065
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 64,000 64,000 0
A03402 Rent for Office Buildings 144,000 0 0
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 236,000 236,000 263,000
A03901 Stationery 12,000 12,000 20,000
006 Widows 15,000 15,000 20,000
A03959 Stipend, Incentives, Awards & Alied Exp. 140,000 140,000 140,000
003 Widows. 140,000 140,000 140,000
A03970 Others 58,000 58,000 58,000
001 Others 28,000 28,000 28,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 5,888,000 5,691,000 6,084,000
1066
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
BG0046 DARULFLAH BAGH

A011 TOTAL PAY 16 16 2,201,000 2,535,000 2,843,000
A01101 PAY OF OFFICERS 1 1 329,000 400,000 440,000
N004 Naib Qasid BPS-01 1 1 103,000 118,000 137,000
C094 Cook BPS-01 1 1 71,000 81,000 95,000
C061 Chowkidar BPS-01 3 3 281,000 322,000 329,000
S148 Sweeper BPS-01 2 2 185,000 212,000 246,000
1067
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 63,000 63,000 63,000
002 Gazetted 16,000 16,000 20,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 236,000 236,000 263,000
A03901 Stationery 12,000 12,000 20,000
006 Widows 15,000 15,000 20,000
003 Widows. 140,000 140,000 140,000
A03970 Others 58,000 58,000 58,000
001 Others 28,000 28,000 28,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 5,353,000 5,319,000 5,709,000
1068
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
PO0050 DARULFLAH RAWALAKOT

A011 TOTAL PAY 15 15 2,056,000 2,195,000 2,529,000
A01101 PAY OF OFFICERS 1 1 257,000 278,000 344,000
N004 Naib Qasid BPS-01 1 1 119,000 136,000 159,000
C094 Cook BPS-01 1 1 78,000 89,000 104,000
C061 Chowkidar BPS-01 3 3 296,000 339,000 394,000
S148 Sweeper BPS-01 1 1 103,000 118,000 137,000
1069
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 64,000 64,000 64,000
002 Gazetted 16,000 16,000 20,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 236,000 236,000 263,000
A03901 Stationery 12,000 12,000 20,000
006 Widows 15,000 15,000 20,000
003 Widows. 140,000 140,000 140,000
A03970 Others 58,000 58,000 58,000
001 Others 28,000 28,000 28,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 5,301,000 4,995,000 5,403,000
1070
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
KJ0047 DARULFLAH KOTLI

A011 TOTAL PAY 20 20 2,553,000 3,002,000 3,495,000
A01101 PAY OF OFFICERS 1 1 386,000 417,000 516,000
W026 Warden (Hostel) BPS-11 1 1 132,000 151,000 176,000
N004 Naib Qasid BPS-01 1 1 103,000 118,000 137,000
C094 Cook BPS-01 2 2 135,000 155,000 180,000
C061 Chowkidar BPS-01 4 4 378,000 433,000 503,000
S148 Sweeper BPS-01 3 3 273,000 313,000 364,000

1071
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 64,000 64,000 64,000
002 Gazetted 16,000 16,000 20,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 236,000 236,000 263,000
A03901 Stationery 12,000 12,000 20,000
006 Widows 15,000 15,000 20,000
003 Widows. 140,000 140,000 140,000
A03970 Others 58,000 58,000 58,000
001 Others 28,000 28,000 28,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 6,506,000 6,535,000 7,117,000
1072
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MJ0046 DARULFLAH MIRPUR
A011 TOTAL PAY 15 15 1,978,000 2,292,000 2,631,000
A01101 PAY OF OFFICERS 1 1 271,000 293,000 363,000
N004 Naib Qasid BPS-02 1 1 80,000 92,000 107,000
C094 Cook BPS-01 1 1 68,000 78,000 91,000
C061 Chowkidar BPS-01 3 3 249,000 285,000 332,000
S148 Sweeper BPS-01 1 1 69,000 79,000 92,000
1073
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 64,000 64,000 64,000
002 Gazetted 16,000 16,000 20,000
003 Non-Gazetted 13,000 13,000 13,000
A039 TOTAL GENERAL 236,000 236,000 263,000
A03901 Stationery 12,000 12,000 20,000
006 Widows 15,000 15,000 20,000
003 Widows. 140,000 140,000 140,000
A03970 Others 58,000 58,000 58,000
001 Others 28,000 28,000 28,000
027 Raw Material 30,000 30,000 30,000
GRAND TOTAL 5,055,000 5,042,000 5,456,000
1074
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0722 DIRECTORATE WOMEN DEVELOPMENT

A011 TOTAL PAY 18 18 3,755,000 4,178,000 4,853,000
A01101 PAY OF OFFICERS 4 4 1,880,000 1,917,000 2,309,000
D073 Director BPS-19 1 1 689,000 744,000 922,000
l013 Lady Superintendent BPS-16 1 1 278,000 300,000 372,000
A002 Accountant BPS-14 1 1 253,000 290,000 337,000
D128 Driver BPS-04 3 3 321,000 368,000 428,000
C061 Chowkidar BPS-01 1 1 68,000 78,000 91,000
N004 Naib Qasid BPS-01 4 4 425,000 600,000 612,000
1075
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 189,000 189,000 0
002 Gazetted 87,000 87,000 87,000
003 Non-Gazetted 58,000 58,000 58,000
A03807 POL 220,000 220,000 310,000
A039 TOTAL GENERAL 170,000 170,000 173,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 55,000 55,000 55,000
001 Others 55,000 55,000 55,000
A13001 Transport 313,000 313,000 400,000
GRAND TOTAL 9,218,000 8,849,000 9,566,000
1076
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0687 SHAHEED BENAZIR BHUTTO WOMEN DEV. CENTRE MUZAFFARABAD

A011 TOTAL PAY 29 29 3,529,000 3,922,000 4,711,000
A01101 PAY OF OFFICERS 8 8 1,838,000 1,987,000 2,459,000
M063 Manager BPS-18 1 1 321,000 347,000 429,000
W025 Warden BPS-17 1 1 257,000 278,000 344,000
L044 Law Officer BPS-17 1 1 257,000 278,000 344,000
P076 Psychiatrist BPS-17 0 1 0 0 344,000
P025 Physiotherapist BPS-17 1 0 257,000 278,000 0
A171 Admin. & Accounts Officer BPS-16 1 1 163,000 176,000 218,000
I019 Instructor BPS-16 2 2 326,000 352,000 436,000
A172 Admin. & Accounts Assistant BPS-14 2 2 258,000 295,000 344,000
T003 Teacher BPS-14 1 1 129,000 148,000 172,000
D128 Driver BPS-04 2 2 150,000 172,000 200,000
A170 Aya BPS-01 4 4 269,000 308,000 358,000
C094 Cook BPS-01 2 2 134,000 153,000 178,000
C061 Chowkidar BPS-01 4 4 269,000 308,000 358,000
S148 Sweeper BPS-01 2 2 134,000 153,000 178,000
1077
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 38,000 38,000 38,000
002 Gazetted 25,000 25,000 25,000
003 Non-Gazetted 25,000 25,000 25,000
A03807 POL 70,000 70,000 70,000
A039 TOTAL GENERAL 50,000 50,000 55,000
A03901 Stationery 24,000 24,000 24,000
A03970 Others 19,000 19,000 19,000
A13001 Transport 38,000 38,000 38,000
GRAND TOTAL 8,520,000 8,197,000 9,050,000
1078
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MZ0729 ASSISTANT DIRECTOR WOMEN DEVELOPMENT MUZAFFARABAD

A011 TOTAL PAY 77 77 8,605,000 9,822,000 11,464,000
A01101 PAY OF OFFICERS 1 1 458,000 495,000 613,000
L014 Lady Supervisor BPS-14 1 1 224,000 256,000 298,000
L041 Lady Instructor BPS-14 5 5 703,000 805,000 936,000
S049 Senior Instructor BPS-11 15 15 1,665,000 1,906,000 2,218,000
J042 Junior Lady Instructor BPS-11 5 5 631,000 722,000 840,000
J043 Junior Instructor Electrical BPS-11 5 5 581,000 665,000 774,000
D128 Driver BPS-04 1 1 163,000 187,000 217,000
N004 Naib Qasid BPS-01 9 9 879,000 1,006,000 1,171,000
C061 Chowkidar BPS-01 11 11 791,000 906,000 1,054,000
K002 Kalra BPS-01 5 5 347,000 397,000 462,000
1079
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 141,000 141,000 141,000
002 Gazetted 23,000 23,000 30,000
003 Non-Gazetted 40,000 40,000 25,000
A03807 POL 115,000 115,000 80,000
A039 TOTAL GENERAL 357,000 357,000 365,000
A03901 Stationery 21,000 21,000 21,000
A03970 Others 328,000 328,000 335,000
001 Others 28,000 28,000 35,000
027 Raw Material 300,000 300,000 300,000
A13001 Transport 115,000 115,000 115,000
GRAND TOTAL 20,795,000 20,679,000 22,426,000
1080
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
BG0499 ASSISTANT DIRECTOR WOMEN DEVELOPMENT BAGH
A011 TOTAL PAY 39 39 4,679,000 5,326,000 6,235,000
A01101 PAY OF OFFICERS 1 1 502,000 542,000 672,000
S049 Senior Instructor BPS-11 6 6 690,000 790,000 919,000
D128 Driver BPS-04 1 1 132,000 151,000 176,000
N004 Naib Qasid BPS-01 5 5 419,000 480,000 558,000
C061 Chowkidar BPS-01 6 6 450,000 515,000 599,000
K002 Kalra BPS-01 2 2 143,000 164,000 190,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 30,000 30,000 50,000
1081
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 13,000 13,000 20,000
003 Non-Gazetted 15,000 15,000 25,000
A03807 POL 52,000 52,000 70,000
A039 TOTAL GENERAL 183,000 183,000 190,000
A03901 Stationery 15,000 15,000 15,000
A03970 Others 164,000 164,000 170,000
001 Others 14,000 14,000 20,000
027 Raw Material 150,000 150,000 150,000
A13001 Transport 68,000 68,000 80,000
GRAND TOTAL 11,019,000 10,913,000 11,981,000
1082
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
PO0476 ASSISTANT DIRECTOR WOMEN DEVELOPMENT RAWALAKOT
A011 TOTAL PAY 59 59 6,628,000 7,560,000 8,831,000
A01101 PAY OF OFFICERS 1 1 430,000 464,000 575,000
L041 Lady Instructor BPS-14 5 5 791,000 906,000 1,054,000
S049 Senior Instructor BPS-11 9 9 953,000 1,091,000 1,269,000
J018 Junior Clerk/Typist BPS-07 9 9 866,000 992,000 1,154,000
D128 Driver BPS-04 1 1 138,000 158,000 184,000
N004 Naib Qasid BPS-01 7 7 582,000 666,000 775,000
C061 Chowkidar BPS-01 9 9 650,000 744,000 866,000
K002 Kalra BPS-01 3 3 208,000 238,000 277,000
1083
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 14,000 14,000 30,000
002 Gazetted 12,000 12,000 20,000
003 Non-Gazetted 35,000 35,000 20,000
A03807 POL 69,000 69,000 70,000
A039 TOTAL GENERAL 275,000 275,000 278,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 257,000 257,000 257,000
001 Others 17,000 17,000 17,000
027 Raw Material 240,000 240,000 240,000
A13001 Transport 67,000 67,000 80,000
GRAND TOTAL 15,924,000 15,798,000 17,211,000
1084
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
KJ0538 ASSISTANT DIRECTOR WOMEN DEVELOPMENT KOTLI
A011 TOTAL PAY 52 52 5,795,000 6,618,000 7,721,000
A01101 PAY OF OFFICERS 1 1 286,000 309,000 383,000
L041 Lady Instructor BPS-14 5 5 784,000 898,000 1,044,000
D128 Driver BPS-04 1 1 129,000 148,000 172,000
N004 Naib Qasid BPS-01 7 7 588,000 673,000 783,000
C061 Chowkidar BPS-01 8 8 604,000 692,000 805,000
K002 Kalra BPS-01 2 2 135,000 155,000 180,000
1085
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 30,000 30,000 50,000
002 Gazetted 12,000 12,000 20,000
003 Non-Gazetted 46,000 46,000 20,000
A03807 POL 64,000 64,000 70,000
A039 TOTAL GENERAL 249,000 249,000 252,000
A03901 Stationery 15,000 15,000 15,000
A03970 Others 230,000 230,000 230,000
001 Others 20,000 20,000 20,000
027 Raw Material 210,000 210,000 210,000
A13001 Transport 76,000 76,000 80,000
GRAND TOTAL 13,758,000 13,667,000 14,891,000
1086
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MJ0434 ASSISTANT DIRECTOR WOMEN DEVELOPMENT MIRPUR

A011 TOTAL PAY 40 40 4,721,000 5,377,000 6,291,000
A01101 PAY OF OFFICERS 1 1 430,000 464,000 575,000
D128 Driver BPS-04 1 1 132,000 151,000 176,000
N004 Naib Qasid BPS-01 5 5 416,000 476,000 554,000
C061 Chowkidar BPS-01 6 6 425,000 487,000 566,000
K002 Kalra BPS-01 2 2 139,000 159,000 185,000
1087
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 36,000 36,000 36,000
002 Gazetted 21,000 21,000 25,000
003 Non-Gazetted 21,000 21,000 21,000
A03807 POL 67,000 67,000 80,000
A039 TOTAL GENERAL 194,000 194,000 198,000
A03901 Stationery 17,000 17,000 17,000
A03970 Others 174,000 174,000 174,000
001 Others 24,000 24,000 24,000
027 Raw Material 150,000 150,000 150,000
A13001 Transport 76,000 76,000 76,000
GRAND TOTAL 11,187,000 11,091,000 12,113,000
1088
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
108 OTHERS
1081 OTHERS
MJ0426 SHAHEED BENAZIR BHUTTO WOMEN DEV. CENTRE MIRPUR
A011 TOTAL PAY 10 10 1,445,000 1,588,000 1,931,000
A01101 PAY OF OFFICERS 4 4 1,017,000 1,099,000 1,362,000
M063 Manager BPS-18 1 1 339,000 366,000 454,000
L044 Law Officer BPS-17 1 1 271,000 293,000 363,000
A053 Assistant BPS-16 1 1 136,000 147,000 182,000
D128 Driver BPS-04 1 1 78,000 89,000 104,000
A170 Aya BPS-01 1 1 70,000 80,000 93,000
C094 Cook BPS-01 1 1 70,000 80,000 93,000
S148 Sweeper BPS-01 1 1 70,000 80,000 93,000
A03302 Water 12,000 12,000 15,000
A03303 Electricity 38,000 38,000 38,000
1089
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 25,000 25,000 25,000
003 Non-Gazetted 25,000 25,000 25,000
A03807 POL 70,000 70,000 70,000
A039 TOTAL GENERAL 49,000 49,000 53,000
A03901 Stationery 24,000 24,000 24,000
A03970 Others 19,000 19,000 19,000
A13001 Transport 38,000 38,000 38,000
GRAND TOTAL 3,879,000 3,771,000 4,146,000
1090
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Social Welfare & Women Development
A011 TOTAL PAY 608 609 84,280,000 94,874,000 111,295,000
A01101 PAY OF OFFICERS 77 78 25,371,000 27,608,000 33,710,000
A03301 Gas 5,000 5,000 5,000
A03302 Water 240,000 240,000 243,000
A03303 Electricity 2,200,000 2,200,000 1,455,000
1091
KC21018 (14)
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 944,000 944,000 1,245,000
003 Non-Gazetted 696,000 696,000 697,000
A03807 POL 3,084,000 3,034,000 2,570,000
A039 TOTAL GENERAL 5,042,000 5,042,000 5,469,000
A03901 Stationery 548,000 548,000 671,000
006 Widows 75,000 75,000 100,000
003 Widows. 700,000 700,000 700,000
A03970 Others 2,358,000 2,358,000 2,499,000
001 Others 658,000 658,000 739,000
027 Raw Material 1,500,000 1,500,000 1,560,000
050 Artificial Limb 100,000 100,000 100,000
058 Books, Notebooks, Clothes and Shoes 100,000 100,000 100,000
A05270 To Others 4,800,000 4,800,000 4,800,000
017 Dowry Fund 4,800,000 4,800,000 4,800,000
A09601 Machinery/Equipment (Non-Transferable) 600,000 600,000 400,000
A13001 Transport 2,757,000 2,757,000 2,207,000
GRAND TOTAL 213,330,000 209,046,000 225,990,000
1093
GRANT NO. 19
KC21019 (17)
AGRICULTURE
DDO
CODE 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0150 SECRETARIAT AGRICULTURE & ANIMAL HUSBANDRY 16,565,000 16,444,000 16,987,000
MZ0151 DIRECTOR GENERAL AGRICULTURE MZD. 14,018,000 14,469,000 15,051,000
MZ0152 DIRECTORATE OF AGRICULTURE EXTENSION MUZAFFARABAD 11,500,000 12,421,000 12,869,000
MZ0153 DEPUTY DIRECTOR EXTENSION MUZAFFARABAD 55,579,000 56,327,000 57,781,000
NM0022 ASSISTANT DIRECTOR EXTENSION NEELUM 13,669,000 14,024,000 14,779,000
HT0186 ASSISTANT DIRECTOR EXTENSION HATTIAN 23,538,000 24,121,000 25,272,000
BG0047 DEPUTY DIRECTOR EXTENSION BAGH 42,831,000 44,041,000 46,489,000
HV0332 ASSISTANT DIRECTOR EXTENSION HAVELI 10,052,000 10,182,000 10,427,000
PO0051 DEPUTY DIRECTOR EXTENSION RAWALAKOT 36,190,000 37,136,000 39,317,000
SJ0027 ASSISTANT DIRECTOR EXTENSION SUDHNOTI 11,677,000 11,969,000 12,532,000
KJ0048 DEPUTY DIRECTOR EXTENSION KOTLI 42,814,000 43,842,000 45,660,000
MJ0047 DEPUTY DIRECTOR EXTENSION MIRPUR 31,099,000 31,738,000 32,808,000
BB0026 ASSISTANT DIRECTOR EXTENSION BHIMBER 20,987,000 21,562,000 22,453,000
MZ0154 ADAPTIVE RESEARCH EXTENSION &TRAINING GHARI DUPTTA 12,266,000 12,568,000 13,269,000
MZ0155 DIRECTORATE OF AGRICULTURE RESEARCH MUZAFFARABAD 8,883,000 8,795,000 8,937,000
MZ0156 CROP REPORTING SERVICE MZD 8,615,000 8,875,000 9,781,000
BG0490 CROP REPORTING SERVICE BAGH 3,155,000 3,252,000 3,491,000
PO0465 CROP REPORTING SERVICE POONCH 3,823,000 3,931,000 4,247,000
KJ0522 CROP REPORTING SERVICE KOTLI 3,093,000 3,184,000 3,420,000
MJ0420 CROP REPORTING SERVICE MIRPUR 4,379,000 4,507,000 4,766,000
MZ0157 CROP & FORAGE BASIC SEED PRODUCTION MUZAFFARABAD 11,197,000 11,062,000 11,080,000
BG0048 CROP & FORAGE BASIC SEED PRODUCTION BAGH 2,602,000 2,675,000 2,846,000
PO0052 CROP & FORAGE BASIC SEED PRODUCTION RAWALAKOT 6,655,000 6,574,000 6,702,000
KJ0049 CROP & FORAGE BASIC SEED PRODUCTION KOTLI 4,775,000 4,899,000 5,166,000
BB0027 CROP & FORAGE BASIC SEED PRODUCTION BHIMBER 3,175,000 3,259,000 3,530,000
MZ0158 FRUITS & VEGETABLES SPECIALIST MUZAFFARABAD 14,805,000 15,216,000 16,103,000
BG0049 ASSISTANT RESEARCH OFFICER BAGH 2,791,000 2,866,000 3,043,000
PO0053 ASSISTANT RESEARCH OFFICER RAWALAKOT 5,547,000 5,555,000 5,658,000
MJ0048 ASSISTANT RESEARCH OFFICER MIRPUR 2,815,000 2,910,000 3,048,000
BB0028 ASSISTANT RESEARCH OFFICER BHIMBER 3,298,000 3,167,000 3,225,000
MZ0159 IPM PEST MANAGEMENT MUZAFFARABAD 12,730,000 13,006,000 13,482,000
MZ0160 SOIL TESTING LABORATORY MUZAFFARABAD 8,509,000 8,881,000 9,165,000
MZ0161 AGRI. ENGINEERING/FARM MECHANIZATION ORG. MUZAFFARABAD 11,891,000 12,189,000 12,792,000
MJ0049 AGR. ENGINEERING/FARM MECHANIZATION ORG. MIRPUR 10,828,000 11,106,000 11,561,000
MZ0162 DIRECTORATE OF PARKS & HORTICULTURE MUZAFFARABAD 13,530,000 13,815,000 13,862,000
MZ0163 EXTENSION SERVICES MANAGEMENT ACADEMY GHARI DUPATTA 28,081,000 27,696,000 28,274,000
MZ0164 DIRECTOR GENERAL IRRIGATION & SMALL DAMS MUZAFFARABAD 13,368,000 13,456,000 13,937,000
TOTAL 531,330,000 541,720,000 563,810,000
1094
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORSTRY & FISHING
0421 AGRICULTURE
MZ0150 SECRETARIAT AGRICULTURE & ANIMAL HUSBANDRY

A011 TOTAL PAY 22 22 6,233,000 7,303,000 7,792,000
A01101 PAY OF OFFICERS 10 10 4,907,000 5,622,000 6,013,000
S012 Secretary BPS-20 1 1 698,000 1,030,000 1,066,000
C053 Chief Planning BPS-19 1 1 631,000 772,000 846,000
A053 Assistant BPS-16 1 1 202,000 247,000 271,000
N004 Naib Qasid BPS-01 6 6 644,000 788,000 858,000
1095
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 240,000 240,000 240,000
003 Non-Gazetted 83,000 83,000 83,000
A03807 POL 874,000 874,000 874,000
A039 TOTAL GENERAL 221,000 221,000 221,000
A03901 Stationery 84,000 84,000 84,000
A03970 Others 107,000 107,000 107,000
A13001 Transport 771,000 771,000 771,000
GRAND TOTAL 16,565,000 16,444,000 16,987,000
1096
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0151 DIRECTOR GENERAL AGRICULTURE MZD.

A011 TOTAL PAY 26 26 6,100,000 7,354,000 7,892,000
A01101 PAY OF OFFICERS 7 7 3,303,000 3,942,000 4,194,000
A081 Assistant Director (Admin) BPS-17 1 1 430,000 526,000 576,000
S188 Seed Certification Officer BPS-17 1 1 450,000 726,000 745,000
H004 Head Clerk BPS-14 1 1 312,000 372,000 385,000
A002 Accountant BPS-14 1 1 268,000 328,000 357,000
D128 Driver BPS-04 2 2 279,000 341,000 372,000
N004 Naib Qasid BPS-01 7 7 768,000 940,000 1,024,000
C061 Chowkidar BPS-01 1 1 121,000 148,000 161,000
M005 Mali BPS-01 1 1 99,000 121,000 132,000
S148 Sweeper BPS-01 1 1 64,000 78,000 85,000
A01216 Qualification Allowance 0 60,000 60,000
1097
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 205,000 205,000 205,000
002 Gazetted 79,000 79,000 79,000
003 Non-Gazetted 70,000 70,000 70,000
A03807 POL 317,000 317,000 317,000
A039 TOTAL GENERAL 245,000 245,000 247,000
A03901 Stationery 62,000 62,000 62,000
A03918 Exhibitions, Fairs & other National Celebrations 50,000 50,000 50,000
A03970 Others 120,000 120,000 120,000
A09104 Building & Structure - Others (Land Compensation) 10,000 10,000 0
A13001 Transport 275,000 275,000 275,000
A13301 Buildings 15,000 15,000 15,000
GRAND TOTAL 14,018,000 14,469,000 15,051,000
1098
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVICES
MZ0152 DIRECTORATE OF AGRICULTURE EXTENSION MUZAFFARABAD

A011 TOTAL PAY 26 26 4,432,000 6,106,000 6,514,000
A01101 PAY OF OFFICERS 5 5 1,673,000 2,797,000 2,948,000
D073 Director BPS-19 1 1 300,000 892,000 918,000
D045 Deputy Director Head Quarter BPS-18 1 1 665,000 814,000 891,000
P081 Publicity Officer BPS-17 1 1 192,000 235,000 257,000
A002 Accountant BPS-14 1 1 231,000 283,000 308,000
L009 Lady Extension Assistant BPS-11 1 1 198,000 242,000 264,000
A195 Artist/Cinema Operator BPS-08 0 1 0 0 180,000
A149 Audio & Video Technician BPS-08 1 0 188,000 175,000 0
D128 Driver BPS-04 3 3 389,000 476,000 562,000
N004 Naib Qasid BPS-01 7 7 760,000 930,000 956,000
M005 Mali BPS-01 1 1 75,000 92,000 100,000
C061 Chowkidar BPS-01 1 1 129,000 158,000 172,000
S148 Sweeper BPS-01 1 1 98,000 120,000 131,000
1099
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 144,000 144,000 144,000
002 Gazetted 204,000 204,000 204,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 420,000 420,000 420,000
A039 TOTAL GENERAL 190,000 190,000 193,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 119,000 119,000 119,000
A13001 Transport 413,000 413,000 413,000
GRAND TOTAL 11,500,000 12,421,000 12,869,000
1100
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0153 DEPUTY DIRECTOR EXTENSION MUZAFFARABAD

A011 TOTAL PAY 175 175 24,953,000 30,199,000 32,479,000
A01101 PAY OF OFFICERS 7 7 2,494,000 3,054,000 3,415,000
A110 Assistant Horticulture Officer BPS-17 1 1 489,000 599,000 655,000
A037 Agriculture Officer BPS-17 3 3 640,000 783,000 858,000
L010 Lady Extension Officer BPS-16 1 1 271,000 332,000 363,000
H004 Head Clerk BPS-14 1 1 290,000 290,000 299,000
A002 Accountant BPS-14 1 1 231,000 283,000 308,000
A036 Agriculture Inspector BPS-12 5 5 1,115,000 1,276,000 1,313,000
L009 Lady Extension Assistant BPS-11 9 9 1,715,000 2,099,000 2,286,000
F011 Field Assistant BPS-11 46 46 7,319,000 8,962,000 9,669,000
D128 Driver BPS-04 2 2 320,000 348,000 356,000
B028 Budder BPS-05 2 2 273,000 334,000 364,000
N004 Naib Qasid BPS-01 6 6 615,000 753,000 820,000
B001 Baildar BPS-01 88 88 9,318,000 11,405,000 12,148,000
C061 Chowkidar BPS-01 2 2 183,000 151,000 156,000
1101
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 161,000 161,000 161,000
002 Gazetted 153,000 153,000 153,000
003 Non-Gazetted 91,000 91,000 91,000
A03807 POL 532,000 532,000 400,000
A039 TOTAL GENERAL 109,000 109,000 110,000
A03901 Stationery 44,000 44,000 44,000
A03970 Others 56,000 56,000 56,000
A09414 Insecticide/Pesticide 80,000 80,000 80,000
A09470 Others 22,000 22,000 22,000
004 Fertilizer/Seeds/Food for Animals/Ornamental Plants 22,000 22,000 22,000
A13001 Transport 277,000 277,000 277,000
GRAND TOTAL 55,579,000 56,327,000 57,781,000
1102
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NM0022 ASSISTANT DIRECTOR EXTENSION NEELUM

A011 TOTAL PAY 40 40 5,825,000 7,131,000 7,837,000
A01101 PAY OF OFFICERS 3 3 989,000 1,211,000 1,396,000
D128 Driver BPS-04 1 1 110,000 135,000 147,000
N004 Naib Qasid BPS-01 1 1 123,000 151,000 164,000
B001 Baildar BPS-01 19 19 2,155,000 2,638,000 2,873,000
C061 Chowkidar BPS-01 1 1 90,000 110,000 120,000
1103
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 222,000 222,000 222,000
002 Gazetted 70,000 70,000 70,000
003 Non-Gazetted 36,000 36,000 36,000
A03807 POL 182,000 182,000 182,000
A039 TOTAL GENERAL 103,000 103,000 104,000
A03901 Stationery 45,000 45,000 45,000
A03970 Others 51,000 51,000 51,000
A09470 Others 22,000 22,000 22,000
A13001 Transport 127,000 127,000 127,000
GRAND TOTAL 13,669,000 14,024,000 14,779,000
1104
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HT0186 ASSISTANT DIRECTOR EXTENSION HATTIAN

A011 TOTAL PAY 81 81 10,437,000 12,772,000 13,832,000
A01101 PAY OF OFFICERS 4 4 1,273,000 1,574,000 1,696,000
B028 Budder BPS-05 1 1 160,000 196,000 213,000
D128 Driver BPS-04 2 2 254,000 311,000 339,000
N004 Naib Qasid BPS-01 1 1 60,000 73,000 80,000
B001 Baildar BPS-01 42 42 3,855,000 4,719,000 5,200,000
C061 Chowkidar BPS-01 1 1 78,000 76,000 78,000
1105
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 89,000 89,000 89,000
002 Gazetted 102,000 102,000 102,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 148,000 148,000 148,000
A039 TOTAL GENERAL 64,000 64,000 66,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 32,000 32,000 32,000
A09470 Others 11,000 11,000 11,000
A13001 Transport 92,000 92,000 92,000
GRAND TOTAL 23,538,000 24,121,000 25,272,000
1106
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0047 DEPUTY DIRECTOR EXTENSION BAGH

A011 TOTAL PAY 139 139 19,487,000 23,831,000 26,117,000
A01101 PAY OF OFFICERS 8 8 3,163,000 3,872,000 4,321,000
A037 Agriculture Officer BPS-17 4 4 1,013,000 1,240,000 1,440,000
H004 Head Clerk BPS-14 1 1 231,000 283,000 308,000
A002 Accountant BPS-14 1 1 231,000 283,000 308,000
B028 Budder BPS-05 2 2 286,000 350,000 381,000
D128 Driver BPS-04 1 1 123,000 151,000 164,000
N004 Naib Qasid BPS-01 7 7 694,000 849,000 862,000
B001 Baildar BPS-01 61 61 6,359,000 7,783,000 8,670,000
C061 Chowkidar BPS-01 3 3 294,000 360,000 392,000
1107
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 133,000 133,000 133,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 33,000 33,000 33,000
A03807 POL 139,000 139,000 139,000
A039 TOTAL GENERAL 45,000 45,000 46,000
A03901 Stationery 14,000 14,000 14,000
A03970 Others 29,000 29,000 29,000
A09470 Others 17,000 17,000 17,000
A13001 Transport 112,000 112,000 112,000
GRAND TOTAL 42,831,000 44,041,000 46,489,000
1108
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HV0332 ASSISTANT DIRECTOR EXTENSION HAVELI

A011 TOTAL PAY 32 32 4,528,000 5,541,000 5,748,000
A01101 PAY OF OFFICERS 1 1 487,000 596,000 653,000
B028 Budder BPS-05 1 1 154,000 200,000 205,000
D128 Driver BPS-04 1 1 132,000 180,000 185,000
N004 Naib Qasid BPS-01 1 1 115,000 155,000 158,000
B001 Baildar BPS-01 17 17 1,785,000 2,222,000 2,272,000
C061 Chowkidar BPS-01 1 1 120,000 158,000 160,000
A03303 Electricity 81,000 81,000 81,000
1109
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 29,000 29,000 29,000
003 Non-Gazetted 15,000 15,000 15,000
A03807 POL 83,000 83,000 83,000
A039 TOTAL GENERAL 34,000 34,000 35,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 22,000 22,000 22,000
A09470 Others 6,000 6,000 6,000
A13001 Transport 74,000 74,000 74,000
GRAND TOTAL 10,052,000 10,182,000 10,427,000
1110
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0051 DEPUTY DIRECTOR EXTENSION RAWALAKOT

A011 TOTAL PAY 116 116 16,052,000 19,699,000 21,682,000
A01101 PAY OF OFFICERS 6 6 2,293,000 2,807,000 3,073,000
H004 Head Clerk BPS-14 1 1 261,000 319,000 348,000
A002 Accountant BPS-14 1 1 231,000 283,000 308,000
B028 Budder BPS-05 3 3 418,000 512,000 557,000
D128 Driver BPS-04 2 2 188,000 230,000 300,000
N004 Naib Qasid BPS-01 8 8 869,000 1,064,000 1,158,000
B001 Baildar BPS-01 53 53 5,280,000 6,463,000 6,890,000
C061 Chowkidar BPS-01 4 4 323,000 395,000 431,000
1111
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 213,000 213,000 213,000
002 Gazetted 97,000 97,000 97,000
003 Non-Gazetted 38,000 38,000 38,000
A03807 POL 240,000 240,000 240,000
A039 TOTAL GENERAL 80,000 80,000 82,000
A03901 Stationery 24,000 24,000 24,000
A03970 Others 51,000 51,000 51,000
A09470 Others 22,000 22,000 22,000
A13001 Transport 184,000 184,000 184,000
GRAND TOTAL 36,190,000 37,136,000 39,317,000
1112
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SJ0027 ASSISTANT DIRECTOR EXTENSION SUDHNOTI

A011 TOTAL PAY 38 38 4,982,000 6,097,000 6,618,000
A01101 PAY OF OFFICERS 3 3 1,089,000 1,333,000 1,428,000
B028 Budder BPS-05 1 1 91,000 111,000 121,000
N004 Naib Qasid BPS-01 1 1 78,000 95,000 104,000
B001 Baildar BPS-01 20 20 1,706,000 2,088,000 2,274,000
C061 Chowkidar BPS-01 1 1 80,000 98,000 107,000
A03303 Electricity 213,000 213,000 213,000
1113
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 59,000 59,000 59,000
003 Non-Gazetted 38,000 38,000 38,000
A03807 POL 154,000 154,000 154,000
A039 TOTAL GENERAL 79,000 79,000 79,000
A03901 Stationery 24,000 24,000 24,000
A03970 Others 51,000 51,000 51,000
A09470 Others 22,000 22,000 22,000
A13001 Transport 139,000 139,000 139,000
GRAND TOTAL 11,677,000 11,969,000 12,532,000
1114
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KJ0048 DEPUTY DIRECTOR EXTENSION KOTLI

A011 TOTAL PAY 135 135 19,479,000 23,792,000 25,447,000
A01101 PAY OF OFFICERS 7 7 3,662,000 4,248,000 4,435,000
H004 Head Clerk BPS-14 1 1 283,000 366,000 377,000
A002 Accountant BPS-14 1 1 217,000 266,000 289,000
A036 Agriculture Inspector BPS-12 5 5 1,125,000 1,377,000 1,553,000
B028 Budder BPS-05 3 3 461,000 474,000 486,000
D128 Driver BPS-04 2 2 311,000 417,000 426,000
N004 Naib Qasid BPS-01 8 8 773,000 946,000 1,054,000
B001 Baildar BPS-01 66 66 6,455,000 8,000,000 8,573,000
C061 Chowkidar BPS-01 4 4 366,000 448,000 488,000
1115
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 213,000 213,000 213,000
002 Gazetted 81,000 81,000 81,000
003 Non-Gazetted 36,000 36,000 36,000
A03807 POL 220,000 220,000 220,000
A039 TOTAL GENERAL 81,000 81,000 83,000
A03901 Stationery 24,000 24,000 24,000
A03970 Others 51,000 51,000 51,000
A09470 Others 22,000 22,000 22,000
A13001 Transport 184,000 184,000 184,000
GRAND TOTAL 42,814,000 43,842,000 45,660,000
1116
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0047 DEPUTY DIRECTOR EXTENSION MIRPUR

A011 TOTAL PAY 93 93 14,010,000 17,005,000 17,959,000
A01101 PAY OF OFFICERS 6 6 2,554,000 3,280,000 3,571,000
H004 Head Clerk BPS-14 1 1 553,000 328,000 337,000
A002 Accountant BPS-14 1 1 268,000 347,000 357,000
B028 Budder BPS-05 2 2 273,000 355,000 364,000
D128 Driver BPS-04 1 1 129,000 167,000 172,000
N004 Naib Qasid BPS-01 7 7 810,000 1,000,000 1,022,000
B001 Baildar BPS-01 44 44 4,670,000 5,816,000 6,200,000
C061 Chowkidar BPS-01 3 3 209,000 256,000 279,000
1117
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 214,000 214,000 214,000
002 Gazetted 78,000 78,000 78,000
003 Non-Gazetted 38,000 38,000 38,000
A03807 POL 227,000 227,000 227,000
A039 TOTAL GENERAL 96,000 96,000 96,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 51,000 51,000 51,000
A09470 Others 22,000 22,000 22,000
A13001 Transport 184,000 184,000 184,000
GRAND TOTAL 31,099,000 31,738,000 32,808,000
1118
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BB0026 ASSISTANT DIRECTOR EXTENSION BHIMBER
A011 TOTAL PAY 67 67 9,336,000 11,540,000 12,352,000
A01101 PAY OF OFFICERS 3 3 1,277,000 1,563,000 1,709,000
B028 Budder BPS-05 2 2 298,000 365,000 397,000
D128 Driver BPS-04 1 1 160,000 196,000 220,000
N004 Naib Qasid BPS-01 2 2 230,000 282,000 316,000
B001 Baildar BPS-01 37 37 3,806,000 4,859,000 5,073,000
C061 Chowkidar BPS-01 2 2 165,000 202,000 220,000
1119
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 213,000 213,000 213,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 168,000 168,000 168,000
A039 TOTAL GENERAL 96,000 96,000 98,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 51,000 51,000 51,000
A09470 Others 22,000 22,000 22,000
A13001 Transport 139,000 139,000 139,000
GRAND TOTAL 20,987,000 21,562,000 22,453,000
1120
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0154 ADAPTIVE RESEARCH EXTENSION &TRAINING GHARI DUPTTA

A011 TOTAL PAY 25 25 5,395,000 6,714,000 7,324,000
A01101 PAY OF OFFICERS 8 8 3,519,000 4,403,000 4,723,000
S127 Subject Matter Specialist BPS-17 6 6 2,748,000 3,414,000 3,699,000
A002 Accountant BPS-14 1 1 231,000 138,000 148,000
D128 Driver BPS-04 1 1 116,000 142,000 155,000
N004 Naib Qasid BPS-01 4 4 378,000 463,000 527,000
B001 Baildar BPS-01 7 7 777,000 951,000 1,100,000
C061 Chowkidar BPS-01 1 1 66,000 81,000 88,000
1121
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 163,000 163,000 163,000
002 Gazetted 155,000 155,000 155,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 190,000 190,000 190,000
A039 TOTAL GENERAL 86,000 86,000 87,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 40,000 40,000 40,000
A09470 Others 17,000 17,000 17,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 12,266,000 12,568,000 13,269,000
1122
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0155 DIRECTORATE OF AGRICULTURE RESEARCH MUZAFFARABAD

A011 TOTAL PAY 18 18 3,774,000 4,533,000 4,665,000
A01101 PAY OF OFFICERS 4 4 1,939,000 2,210,000 2,271,000
D073 Director BPS-19 1 1 785,000 943,000 967,000
A002 Accountant BPS-14 1 1 275,000 356,000 367,000
A195 Artist/Cinema Operator BPS-08 0 1 0 0 134,000
A149 Audio & Video Technician BPS-08 1 0 99,000 128,000 0
D128 Driver BPS-04 1 1 124,000 170,000 175,000
N004 Naib Qasid BPS-01 4 4 500,000 574,000 586,000
C061 Chowkidar BPS-01 1 1 61,000 80,000 83,000
M005 Mali BPS-01 1 1 78,000 101,000 104,000
S148 Sweeper BPS-01 1 1 98,000 133,000 136,000
1123
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 125,000 125,000 125,000
002 Gazetted 169,000 169,000 169,000
003 Non-Gazetted 58,000 58,000 58,000
A03807 POL 196,000 196,000 196,000
A039 TOTAL GENERAL 95,000 95,000 95,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 51,000 51,000 51,000
A13001 Transport 173,000 173,000 173,000
GRAND TOTAL 8,883,000 8,795,000 8,937,000
1124
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042104 PLANTS PROTECTION & LOCUST CONTROL
MZ0156 CROP REPORTING SERVICE MZD

A011 TOTAL PAY 27 27 3,747,000 4,586,000 5,011,000
A01101 PAY OF OFFICERS 3 3 1,169,000 1,430,000 1,574,000
D033 Deputy Director (CRS) BPS-18 1 1 627,000 767,000 840,000
A077 Assistant Director (CRS) BPS-17 1 1 242,000 296,000 332,000
D147 Data Analyst BPS-17 1 1 300,000 367,000 402,000
A002 Accountant BPS-14 1 1 129,000 158,000 176,000
A007 Data Entry Operator BPS-12 2 2 258,000 316,000 344,000
C101 Crop Reporter BPS-06 10 10 1,185,000 1,450,000 1,544,000
D128 Driver BPS-04 2 2 195,000 239,000 260,000
N004 Naib Qasid BPS-01 2 2 133,000 163,000 188,000
C061 Chowkidar BPS-01 2 2 128,000 157,000 188,000
1125
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 51,000 51,000 51,000
002 Gazetted 20,000 20,000 75,000
003 Non-Gazetted 13,000 13,000 25,000
A03807 POL 78,000 78,000 200,000
A039 TOTAL GENERAL 44,000 44,000 65,000
A03901 Stationery 28,000 28,000 40,000
A03970 Others 10,000 10,000 15,000
A13001 Transport 76,000 76,000 200,000
GRAND TOTAL 8,615,000 8,875,000 9,781,000
1126
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0490 CROP REPORTING SERVICE BAGH
A011 TOTAL PAY 10 10 1,418,000 1,736,000 1,899,000
A01101 PAY OF OFFICERS 1 1 430,000 526,000 576,000
C101 Crop Reporter BPS-06 4 4 538,000 659,000 717,000
D128 Driver BPS-04 1 1 80,000 98,000 107,000
N004 Naib Qasid BPS-01 1 1 71,000 87,000 95,000
C061 Chowkidar BPS-01 1 1 71,000 87,000 95,000
A03303 Electricity 25,000 25,000 25,000
1127
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 13,000 13,000 25,000
003 Non-Gazetted 8,000 8,000 15,000
A03807 POL 39,000 39,000 50,000
A039 TOTAL GENERAL 12,000 12,000 27,000
A03901 Stationery 7,000 7,000 15,000
A03970 Others 3,000 3,000 5,000
A13001 Transport 38,000 38,000 50,000
GRAND TOTAL 3,155,000 3,252,000 3,491,000
1128
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0465 CROP REPORTING SERVICE POONCH

A011 TOTAL PAY 11 11 1,713,000 2,098,000 2,333,000
A01101 PAY OF OFFICERS 1 1 619,000 758,000 819,000
D128 Driver BPS-04 1 1 80,000 98,000 107,000
N004 Naib Qasid BPS-01 1 1 71,000 87,000 95,000
C061 Chowkidar BPS-01 1 1 71,000 87,000 95,000
002 Gazetted 13,000 13,000 25,000
003 Non-Gazetted 8,000 8,000 15,000
A03807 POL 39,000 39,000 50,000
1129
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 25,000 25,000 25,000
A03304 Hot & Cold Weather Charges 0 0 5,000
A039 TOTAL GENERAL 12,000 12,000 27,000
A03901 Stationery 7,000 7,000 15,000
A03970 Others 3,000 3,000 5,000
A13001 Transport 38,000 38,000 50,000
GRAND TOTAL 3,823,000 3,931,000 4,247,000
1130
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KJ0522 CROP REPORTING SERVICE KOTLI

A011 TOTAL PAY 9 9 1,398,000 1,712,000 1,870,000
A01101 PAY OF OFFICERS 1 1 575,000 704,000 771,000
D128 Driver BPS-04 1 1 80,000 98,000 107,000
N004 Naib Qasid BPS-01 1 1 71,000 87,000 95,000
C061 Chowkidar BPS-01 1 1 71,000 87,000 95,000
A13001 Transport 38,000 38,000 50,000
002 Gazetted 13,000 13,000 25,000
003 Non-Gazetted 8,000 8,000 15,000
A03807 POL 39,000 39,000 50,000
1131
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 25,000 25,000 25,000
A039 TOTAL GENERAL 12,000 12,000 27,000
A03901 Stationery 7,000 7,000 15,000
A03970 Others 3,000 3,000 5,000
GRAND TOTAL 3,093,000 3,184,000 3,420,000
1132
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0420 CROP REPORTING SERVICE MIRPUR
A011 TOTAL PAY 14 14 1,953,000 2,390,000 2,551,000
A01101 PAY OF OFFICERS 1 1 633,000 775,000 808,000
C101 Crop Reporter BPS-06 8 8 862,000 1,055,000 1,127,000
D128 Driver BPS-04 1 1 97,000 119,000 129,000
N004 Naib Qasid BPS-01 1 1 64,000 78,000 85,000
C061 Chowkidar BPS-01 1 1 69,000 84,000 92,000
A03303 Electricity 25,000 25,000 25,000
1133
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 13,000 13,000 25,000
003 Non-Gazetted 8,000 8,000 15,000
A03807 POL 39,000 39,000 50,000
A039 TOTAL GENERAL 12,000 12,000 27,000
A03901 Stationery 7,000 7,000 15,000
A03970 Others 3,000 3,000 5,000
A13001 Transport 38,000 38,000 50,000
GRAND TOTAL 4,379,000 4,507,000 4,766,000
1134
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0157 CROP & FORAGE BASIC SEED PRODUCTION MUZAFFARABAD

A011 TOTAL PAY 28 28 4,778,000 5,634,000 5,813,000
A01101 PAY OF OFFICERS 4 4 1,651,000 1,985,000 2,068,000
A041 Agronomist BPS-18 1 1 701,000 858,000 885,000
A063 Assistant Agronomist BPS-17 1 1 494,000 612,000 631,000
A002 Accountant BPS-14 1 1 231,000 299,000 308,000
F005 Farm Supervisor BPS-11 2 2 501,000 641,000 654,000
T025 Tractor Operator BPS-05 1 1 154,000 206,000 210,000
D128 Driver BPS-04 2 2 270,000 356,000 364,000
N004 Naib Qasid BPS-01 4 4 420,000 560,000 573,000
B001 Baildar BPS-01 8 8 790,000 863,000 885,000
C061 Chowkidar BPS-01 3 3 208,000 244,000 251,000
1135
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 61,000 61,000 61,000
A03405 Rent Other than Buildings (Rent for Land) 40,000 40,000 0
002 Gazetted 67,000 67,000 70,000
003 Non-Gazetted 28,000 28,000 30,000
A03807 POL 319,000 319,000 200,000
A039 TOTAL GENERAL 59,000 59,000 84,000
A03901 Stationery 19,000 19,000 40,000
A03970 Others 35,000 35,000 25,000
A09470 Others 4,000 4,000 15,000
A13001 Transport 266,000 266,000 200,000
GRAND TOTAL 11,197,000 11,062,000 11,080,000
1136
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0048 CROP & FORAGE BASIC SEED PRODUCTION BAGH

A011 TOTAL PAY 7 7 1,183,000 1,449,000 1,581,000
A01101 PAY OF OFFICERS 1 1 516,000 632,000 687,000
B001 Baildar BPS-01 4 4 311,000 381,000 417,000
C061 Chowkidar BPS-01 1 1 103,000 126,000 142,000
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 10,000 10,000 10,000
A03303 Electricity 12,000 12,000 12,000
1137
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 22,000 22,000 28,000

A03901 Stationery 9,000 9,000 15,000
A03970 Others 12,000 12,000 12,000
A09470 Others 4,000 4,000 15,000
GRAND TOTAL 2,602,000 2,675,000 2,846,000
1138
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0052 CROP & FORAGE BASIC SEED PRODUCTION RAWALAKOT

A011 TOTAL PAY 21 21 2,976,000 3,521,000 3,622,000
A01101 PAY OF OFFICERS 2 2 744,000 963,000 1,000,000
A128 Assistant Research Officer BPS-17 2 2 744,000 963,000 1,000,000
B001 Baildar BPS-01 12 12 1,075,000 1,345,000 1,377,000
C061 Chowkidar BPS-01 3 3 271,000 273,000 280,000
A03303 Electricity 22,000 22,000 22,000
Gazetted
002 28,000 28,000 28,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL for Tractor 68,000 68,000 68,000
1139
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 22,000 22,000 22,000

A03901 Stationery 9,000 9,000 9,000
A03970 Others 12,000 12,000 12,000
A09470 Others 4,000 4,000 15,000
A13001 Transport Transport/Tractor 53,000 53,000 53,000
GRAND TOTAL 6,655,000 6,574,000 6,702,000
1140
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KJ0049 CROP & FORAGE BASIC SEED PRODUCTION KOTLI

A011 TOTAL PAY 14 14 2,184,000 2,673,000 2,903,000
A01101 PAY OF OFFICERS 2 2 758,000 928,000 1,016,000
A128 Assistant Research Officer BPS-17 2 2 758,000 928,000 1,016,000
B001 Baildar BPS-01 8 8 769,000 941,000 1,011,000
C061 Chowkidar BPS-01 2 2 184,000 225,000 250,000


A03303 Electricity 22,000 22,000 22,000
002 Gazetted 23,000 23,000 23,000
003 Non-Gazetted 12,000 12,000 12,000
1141
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 21,000 21,000 21,000

A03901 Stationery 9,000 9,000 9,000
A03970 Others 11,000 11,000 11,000
A09470 Others 4,000 4,000 15,000
GRAND TOTAL 4,775,000 4,899,000 5,166,000
1142
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BB0027 CROP & FORAGE BASIC SEED PRODUCTION BHIMBER

A011 TOTAL PAY 8 8 1,423,000 1,742,000 1,910,000
A01101 PAY OF OFFICERS 1 1 516,000 632,000 687,000
B001 Baildar BPS-01 4 4 410,000 502,000 558,000
C061 Chowkidar BPS-01 1 1 129,000 158,000 177,000


A03303 Electricity 12,000 12,000 12,000
1143
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 10,000 10,000 10,000
005 Tractor/Water Pump 43,000 43,000 43,000
A039 TOTAL GENERAL 21,000 21,000 21,000
A03901 Stationery 9,000 9,000 9,000
A03970 Others 11,000 11,000 11,000
A09470 Others 4,000 4,000 15,000
A13001 Transport Transport/Tractor 53,000 53,000 53,000
GRAND TOTAL 3,175,000 3,259,000 3,530,000

1144
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0158 FRUITS & VEGETABLES SPECIALIST MUZAFFARABAD

A011 TOTAL PAY 38 38 6,480,000 7,933,000 8,764,000
A01101 PAY OF OFFICERS 4 4 1,845,000 2,259,000 2,486,000
F028 Fruits & Vegetables Specialist BPS-18 1 1 683,000 836,000 910,000
A108 Assistant Fruits & Vegetables Specialist BPS-17 1 1 588,000 720,000 800,000
A002 Accountant BPS-14 1 1 261,000 319,000 348,000
A040 Agriculture Supervisor BPS-11 2 2 324,000 397,000 432,000
P032 Plant Operator BPS-05 2 2 229,000 280,000 305,000
B028 Budder BPS-05 3 3 417,000 510,000 556,000
F004 Farm Mistary BPS-05 1 1 138,000 169,000 184,000
D128 Driver BPS-04 2 2 273,000 334,000 437,000
N004 Naib Qasid BPS-01 4 4 521,000 638,000 706,000
M005 Mali BPS-01 5 5 443,000 542,000 599,000
B001 Baildar BPS-01 4 4 378,000 463,000 504,000
C061 Chowkidar BPS-01 3 3 236,000 289,000 315,000
1145
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 114,000 114,000 114,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 36,000 36,000 36,000
001 POL 277,000 277,000 277,000
A039 TOTAL GENERAL 87,000 87,000 89,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 51,000 51,000 51,000
A13001 Transport 350,000 350,000 350,000
A13801 Maintenance of Gardens (Plants & Flowers) 10,000 10,000 10,000
GRAND TOTAL 14,805,000 15,216,000 16,103,000
1146
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0049 ASSISTANT RESEARCH OFFICER BAGH

A011 TOTAL PAY 7 7 1,278,000 1,564,000 1,723,000
A01101 PAY OF OFFICERS 1 1 458,000 561,000 614,000
B001 Baildar BPS-01 4 4 462,000 565,000 626,000
C061 Chowkidar BPS-01 1 1 121,000 148,000 167,000

A03303 Electricity 30,000 30,000 30,000
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 10,000 10,000 10,000
1147
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 18,000 18,000 18,000

A03901 Stationery 4,000 4,000 4,000
A03970 Others 12,000 12,000 12,000
GRAND TOTAL 2,791,000 2,866,000 3,043,000
1148
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0053 ASSISTANT RESEARCH OFFICER RAWALAKOT
A011 TOTAL PAY 18 18 2,435,000 2,933,000 3,029,000
A01101 PAY OF OFFICERS 2 2 672,000 871,000 909,000
B028 Budder BPS-05 4 4 577,000 751,000 769,000
M005 Mali BPS-01 8 8 618,000 801,000 821,000
C061 Chowkidar BPS-01 2 2 222,000 291,000 296,000
A03303 Electricity 40,000 40,000 40,000
1149
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 38,000 38,000 38,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 24,000 24,000 24,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 12,000 12,000 12,000
GRAND TOTAL 5,547,000 5,555,000 5,658,000
1150
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0048 ASSISTANT RESEARCH OFFICER MIRPUR

A011 TOTAL PAY 9 9 1,232,000 1,539,000 1,667,000
A01101 PAY OF OFFICERS 1 1 214,000 276,000 295,000
B028 Budder BPS-05 2 2 301,000 368,000 401,000
M005 Mali BPS-01 4 4 398,000 487,000 546,000
C061 Chowkidar BPS-01 1 1 66,000 81,000 88,000
A03303 Electricity 30,000 30,000 30,000
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 12,000 12,000 12,000
1151
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 16,000 16,000 16,000

A03901 Stationery 3,000 3,000 3,000
A03970 Others 11,000 11,000 11,000
GRAND TOTAL 2,815,000 2,910,000 3,048,000
1152
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BB0028 ASSISTANT RESEARCH OFFICER BHIMBER

A011 TOTAL PAY 10 10 1,447,000 1,648,000 1,702,000
A01101 PAY OF OFFICERS 1 1 257,000 332,000 351,000
T029 Tube Well Mechanic BPS-05 1 1 151,000 196,000 201,000
F004 Farm Mistary BPS-05 1 1 160,000 208,000 213,000
B001 Baildar BPS-01 4 4 392,000 422,000 432,000
C061 Chowkidar BPS-01 1 1 80,000 104,000 107,000
A03303 Electricity 30,000 30,000 30,000
1153
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 10,000 10,000 10,000
A039 TOTAL GENERAL 17,000 17,000 17,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 11,000 11,000 11,000
A13101 Machinery/Equipment Machinery/Equipment/Tractor 42,000 42,000 42,000
GRAND TOTAL 3,298,000 3,167,000 3,225,000
1154
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0159 IPM PEST MANAGEMENT MUZAFFARABAD

A011 TOTAL PAY 29 29 5,600,000 6,824,000 7,266,000
A01101 PAY OF OFFICERS 5 5 2,457,000 3,164,000 3,260,000
E022 Entomologist BPS-18 1 1 665,000 863,000 886,000
A107 Assistant Entomologist BPS-17 1 1 489,000 614,000 632,000
A123 Assistant Plant Pathologist BPS-17 1 1 487,000 631,000 649,000
A128 Assistant Research Officer BPS-17 2 2 816,000 1,056,000 1,093,000
A002 Accountant BPS-14 1 1 253,000 328,000 337,000
A047 Apiculturist BPS-05 4 4 571,000 699,000 761,000
D128 Driver BPS-04 1 1 75,000 92,000 100,000
B008 Beekeeper BPS-04 7 7 622,000 761,000 829,000
N004 Naib Qasid BPS-01 3 3 314,000 384,000 468,000
C061 Chowkidar BPS-01 1 1 97,000 104,000 106,000
1155
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 123,000 123,000 123,000
002 Gazetted 123,000 123,000 123,000
003 Non-Gazetted 58,000 58,000 58,000
A03807 POL 220,000 220,000 220,000
A039 TOTAL GENERAL 106,000 106,000 107,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 51,000 51,000 51,000
A13001 Transport 185,000 185,000 185,000
GRAND TOTAL 12,730,000 13,006,000 13,482,000
1156
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0160 SOIL TESTING LABORATORY MUZAFFARABAD

A011 TOTAL PAY 15 15 3,722,000 4,655,000 4,891,000
A01101 PAY OF OFFICERS 4 4 2,005,000 2,486,000 2,567,000
S090 Soil Chemist BPS-18 1 1 683,000 909,000 933,000
A132 Assistant Soil Chemist BPS-17 1 1 631,000 836,000 855,000
A002 Accountant BPS-14 1 1 268,000 347,000 357,000
D128 Driver BPS-04 1 1 154,000 206,000 211,000
N004 Naib Qasid BPS-01 3 3 346,000 424,000 481,000
C061 Chowkidar BPS-01 1 1 101,000 136,000 139,000
1157
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 123,000 123,000 123,000
002 Gazetted 112,000 112,000 112,000
003 Non-Gazetted 58,000 58,000 58,000
A03807 POL 209,000 209,000 209,000
A039 TOTAL GENERAL 110,000 110,000 107,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 51,000 51,000 51,000
A09404 Medical & Laboratory Equipment 30,000 30,000 30,000
A09470 Others 11,000 11,000 11,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 8,509,000 8,881,000 9,165,000
1158
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0161 AGRI. ENGINEERING/FARM MECHANIZATION ORG. MUZAFFARABAD
A011 TOTAL PAY 33 33 4,792,000 5,865,000 6,459,000
A01101 PAY OF OFFICERS 2 2 1,018,000 1,247,000 1,403,000
A035 Agriculture Engineer BPS-18 1 1 663,000 812,000 885,000
A002 Accountant BPS-14 1 1 350,000 428,000 467,000
U007 Unit Supervisor BPS-11 1 1 110,000 135,000 147,000
B031 Bulldozer Operator BPS-07 3 3 363,000 444,000 531,000
M015 Mechanic BPS-06 1 1 104,000 127,000 139,000
D128 Driver BPS-04 1 1 144,000 176,000 192,000
U003 Unit Greaser BPS-01 3 3 242,000 296,000 328,000
U005 Unit Plumber BPS-01 2 2 195,000 239,000 254,000
U006 Unit Qulee BPS-01 2 2 212,000 259,000 291,000
N004 Naib Qasid BPS-01 3 3 304,000 372,000 405,000
C061 Chowkidar BPS-01 3 3 300,000 367,000 400,000
S148 Sweeper BPS-01 1 1 119,000 146,000 159,000
1159
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 61,000 61,000 61,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 38,000 38,000 38,000
001 POL 204,000 204,000 204,000
006 Machinery 58,000 58,000 58,000
A039 TOTAL GENERAL 62,000 62,000 63,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 31,000 31,000 31,000
A13001 Transport 361,000 361,000 361,000
GRAND TOTAL 11,891,000 12,189,000 12,792,000
1160
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0049 AGR. ENGINEERING/FARM MECHANIZATION ORG. MIRPUR
A011 TOTAL PAY 35 35 4,194,000 5,145,000 5,564,000
A01101 PAY OF OFFICERS 1 1 386,000 472,000 512,000
A062 Assistant Agriculture Engineer BPS-17 1 1 386,000 472,000 512,000
U007 Unit Supervisor BPS-11 2 2 385,000 471,000 513,000
B031 Bulldozer Operator BPS-07 4 4 632,000 774,000 837,000
L039 Loader Driver BPS-04 1 1 139,000 170,000 185,000
M015 Mechanic BPS-06 2 2 173,000 212,000 231,000
B015 Black Smith BPS-06 1 1 86,000 105,000 107,000
D128 Driver BPS-04 1 1 67,000 82,000 89,000
C068 Cleaner BPS-01 1 1 119,000 146,000 159,000
B016 Black Smith Helper BPS-01 1 1 68,000 76,000 78,000
U003 Unit Greaser BPS-01 2 2 195,000 239,000 269,000
U004 Unit Helper BPS-01 2 2 175,000 214,000 220,000
U006 Unit Qulee BPS-01 2 2 162,000 216,000 221,000
N004 Naib Qasid BPS-01 1 1 119,000 146,000 159,000
C061 Chowkidar BPS-01 2 2 181,000 222,000 241,000
S148 Sweeper BPS-01 1 1 68,000 83,000 91,000
1161
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 61,000 61,000 61,000
002 Gazetted 67,000 67,000 67,000
003 Non-Gazetted 38,000 38,000 38,000
001 POL 202,000 202,000 202,000
006 Machinery 58,000 58,000 58,000
A039 TOTAL GENERAL 62,000 62,000 63,000
A03901 Stationery 28,000 28,000 28,000
A03970 Others 31,000 31,000 31,000
A13001 Transport 350,000 350,000 350,000
GRAND TOTAL 10,828,000 11,106,000 11,561,000
1162
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0162 DIRECTORATE OF PARKS & HORTICULTURE MUZAFFARABAD
A011 TOTAL PAY 32 32 4,679,000 5,728,000 6,301,000
A01101 PAY OF OFFICERS 2 2 1,347,000 1,649,000 1,760,000
D073 Director BPS-19 1 1 700,000 857,000 893,000
B028 Budder BPS-05 3 3 430,000 526,000 600,000
P036 Plumber BPS-05 1 1 129,000 158,000 179,000
D128 Driver BPS-04 3 3 393,000 481,000 541,000
E014 Electrician Helper BPS-01 1 1 111,000 136,000 148,000
B001 Baildar BPS-01 4 4 458,000 561,000 588,000
M005 Mali BPS-01 11 11 1,032,000 1,263,000 1,447,000
Q009 Qulee BPS-01 1 1 64,000 78,000 85,000
S148 Sweeper BPS-01 1 1 66,000 81,000 88,000
C061 Chowkidar BPS-01 1 1 84,000 103,000 112,000
1163
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 100,000 100,000 100,000
002 Gazetted 116,000 116,000 116,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 486,000 486,000 486,000
A039 TOTAL GENERAL 853,000 853,000 259,000
A03901 Stationery 48,000 48,000 48,000
A03970 Others 799,000 799,000 199,000
A09470 Others 165,000 165,000 165,000
A13001 Transport 532,000 532,000 532,000
A13101 Machinery/Equipment 392,000
Machinery/Equipment/ Parks Goods 312,000 392,000
A13801 Maintenance of Gardens (Ornamental Units) 400,000 480,000 400,000
GRAND TOTAL 13,530,000 13,815,000 13,862,000
1164
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
09 EDUCATION AFFAIRS & SERVICES
093 TERTIARY EDUCATION AFFAIRS & SERVICES
0931 TERTIARY EDUCATION AFFAIRS & SERVICES
093102 PROFESSIONAL/TECHNICAL/UNIVERSITES/COLLEGES/INSTITUTES
MZ0163 EXTENSION SERVICES MANAGEMENT ACADEMY GHARI DUPATTA
A011 TOTAL PAY 61 61 12,113,000 14,244,000 14,773,000
A01101 PAY OF OFFICERS 12 12 5,169,000 6,254,000 6,505,000
D073 Director BPS-19 1 1 689,000 892,000 917,000
I019 Instructor BPS-17 6 6 1,714,000 1,881,000 1,993,000
L042 Lady Extensionist BPS-17 1 1 286,000 313,000 332,000
H004 Head Clerk BPS-14 1 1 261,000 337,000 348,000
A002 Accountant BPS-14 1 1 224,000 299,000 309,000
A149 Audio & Video Technician BPS-11 2 2 484,000 226,000 241,000
L029 Librarian BPS-11 1 1 241,000 320,000 327,000
Q003 Qari BPS-09 1 1 167,000 204,000 223,000
A157 Artist BPS-08 1 1 191,000 117,000 123,000
B028 Budder BPS-05 1 1 160,000 208,000 213,000
D128 Driver BPS-04 4 4 534,000 692,000 712,000
H031 Hostel Attendant BPS-01 1 1 83,000 106,000 111,000
A046 Animal Attendant BPS-01 1 1 103,000 133,000 137,000
M005 Mali BPS-01 3 3 294,000 292,000 300,000
B001 Baildar BPS-01 7 7 578,000 732,000 750,000
C094 Cook BPS-01 3 3 308,000 396,000 404,000
W001 Waiter BPS-01 1 1 101,000 130,000 135,000
N004 Naib Qasid BPS-01 5 5 491,000 517,000 529,000
C061 Chowkidar BPS-01 2 2 188,000 179,000 184,000
S148 Sweeper BPS-01 2 2 228,000 287,000 292,000
1165
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 1,335,000 1,335,000 1,335,000
002 Gazetted 204,000 204,000 204,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 416,000 416,000 416,000
A039 TOTAL GENERAL 173,000 173,000 173,000
A03901 Stationery 58,000 58,000 58,000
A03970 Others 67,000 67,000 67,000
A09470 Others 33,000 33,000 33,000
A13001 Transport 394,000 394,000 394,000
GRAND TOTAL 28,081,000 27,696,000 28,274,000
1166
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0422 IRRIGATION
MZ0164 DIRECTOR GENERAL IRRIGATION & SMALL DAMS MUZAFFARABAD

A011 TOTAL PAY 32 32 5,621,000 6,750,000 7,161,000
A01101 PAY OF OFFICERS 4 4 2,250,000 2,755,000 2,912,000
D085 Director General Irrigation BPS-20 1 1 796,000 1,094,000 1,125,000
D048 Deputy Director/Irrigation Engineer BPS-18 1 1 734,000 898,000 999,000
T007 Technical Officer BPS-16 1 1 335,000 328,000 339,000
P009 Patwari BPS-09 1 1 135,000 165,000 180,000
D128 Driver BPS-04 2 2 260,000 318,000 382,000
G019 Gauge Reader BPS-03 1 1 69,000 84,000 92,000
M013 Mate BPS-02 2 2 255,000 291,000 296,000
B001 Baildar BPS-01 6 6 637,000 659,000 672,000
Q009 Qulee BPS-01 8 8 715,000 929,000 946,000
N004 Naib Qasid BPS-01 1 1 120,000 147,000 160,000
1167
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 153,000 153,000 153,000
002 Gazetted 136,000 136,000 136,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 227,000 227,000 227,000
A039 TOTAL GENERAL 87,000 87,000 87,000
A03901 Stationery 39,000 39,000 39,000
A03970 Others 40,000 40,000 40,000
A13001 Transport 163,000 163,000 163,000
A13470 Water Channel/Tube well 505,000 505,000 505,000
GRAND TOTAL 13,368,000 13,456,000 13,937,000
1168
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Agriculture
A011 TOTAL PAY 1501 1501 231,389,000 281,986,000 303,051,000
A01101 PAY OF OFFICERS 138 138 60,311,000 74,171,000 79,426,000
A03302 Water 60,000 60,000 60,000
A03303 Electricity 4,869,000 4,869,000 4,869,000
A03405 Rent Other than Buildings (Rent for Land) 40,000 40,000 0
1169
KC21019 (17)
AGRICULTURE
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 2,870,000 2,870,000 2,976,000
003 Non-Gazetted 1,343,000 1,343,000 1,385,000
001 POL 6,952,000 6,952,000 6,867,000
006 Machinery 116,000 116,000 116,000
A039 TOTAL GENERAL 3,476,000 3,476,000 3,014,000
A03901 Stationery 1,005,000 1,005,000 1,076,000
A03918 Exhibitions, Fairs & other National Celebrations 50,000 50,000 50,000
A03970 Others 2,152,000 2,152,000 1,555,000
A09470 Others- 434,000 434,000 489,000
A13001 Transport 6,405,000 6,405,000 6,511,000
A13801 Maintenance of Gardens (Ornamental Units) 400,000 480,000 400,000
A13801 Maintenance of Gardens (Plants & Flowers) 10,000 10,000 10,000
A13301 Buildings 15,000 15,000 15,000
A13470 Water Channel/Tube well 505,000 505,000 505,000
GRAND TOTAL 531,330,000 541,720,000 563,810,000
1171
GRANT NO. 20
KC21020 (19)
ANIMAL HUSBANDRY
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0166 DIRECTOR GENERAL ANIMAL HUSBANDRY 18,933,000 19,188,000 19,696,000
MZ0167 DIRECTORATE ANIMAL HEALTH/VETERINARY SERVICE MZD 10,888,000 10,994,000 11,226,000
ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY
MZ0168 69,951,000 68,131,000 70,056,000
SERVICE MZD
BG0050 38,575,000 37,766,000 38,532,000
SERVICE BAGH
PO0054 27,613,000 27,353,000 27,949,000
SERVICE RAWALAKOT
SJ0028 13,940,000 14,231,000 14,782,000
SERVICE SUDNOHTI
KJ0050 62,476,000 59,825,000 61,348,000
SERVICE KOTLI
MJ0050 35,089,000 34,989,000 35,800,000
SERVICE MIRPUR
BB0029 34,883,000 34,335,000 35,112,000
SERVICE BHIMBER
MZ0169 DISEASE INVESTIGATION LABORATORY MUZAFFARABAD 11,338,000 10,968,000 11,304,000
BG0051 DISEASE INVESTIGATION LABORATORY BAGH 2,393,000 2,420,000 2,567,000
PO0055 DISEASE INVESTIGATION LABORATORY RAWALAKOT 2,558,000 2,617,000 2,752,000
KJ0051 DISEASE INVESTIGATION LABORATORY KOTLI 2,296,000 2,180,000 2,256,000
MJ0051 DISEASE INVESTIGATION LABORATORY MIRPUR 2,630,000 1,969,000 2,038,000
DIRECTORATE LIVE STOCK EXTENSION RESEARCH
MZ0170 9,372,000 9,141,000 9,619,000
MUZAFFARABAD
MZ0171 RESEARCH OFFICER NUTRITION MUZAFFARABAD 21,814,000 22,501,000 22,906,000
MZ0172 RESEARCH OFFICER POULTRY MUZAFFARABAD 9,311,000 8,689,000 9,210,000
MZ0173 DEPUTY DIRECTOR LIVE STOCK EXTENSION MUZAFFARABAD 7,345,000 7,478,000 7,721,000
DISTT. LIVE STOCK & POULTRY DEVELOPMENT OFFICER
MZ0174 25,253,000 25,325,000 25,843,000
MUZAFFARABAD
POULTRY DEVELOPMENT OFFICER (PRODUCTION)
MZ0175 13,919,000 13,444,000 13,058,000
MUZAFFARABAD
DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER
BG0052 21,367,000 21,440,000 21,482,000
BAGH
PO0056 22,424,000 22,482,000 23,495,000
RAWALAKOT
SJ0229 5,062,000 4,628,000 4,821,000
SUDHNOTI
KJ0052 28,296,000 27,772,000 27,421,000
KOTLI
MJ0052 23,120,000 22,617,000 22,363,000
MIRPUR
BB0030 9,513,000 10,072,000 10,606,000
BHIMBER
MJ0053 ASSISTANT DIRECTOR A.I. MIRPUR 10,981,000 11,165,000 12,007,000
TOTAL 541,340,000 533,720,000 545,970,000
1172
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042101 ANIMAL HUSBANDRY
MZ0166 DIRECTOR GENERAL ANIMAL HUSBANDRY
A011 TOTAL PAY 29 29 7,674,000 9,297,000 10,110,000
A01101 PAY OF OFFICERS 9 9 4,839,000 5,858,000 6,378,000
D137 D.G/Principal Veterinary Officer BPS-20 1 1 856,000 1,042,000 1,147,000
D041 Deputy Director (Planning) BPS-18 1 1 753,000 916,000 1,009,000
A158 A.D (Technical)/Senior Veterinary Officer BPS-18 1 1 771,000 938,000 1,033,000
S110 Store Officer BPS-17 1 1 401,000 409,000 422,000
H004 Head Clerk BPS-14 1 1 275,000 335,000 367,000
A002 Accountant BPS-14 1 1 209,000 309,000 318,000
D128 Driver BPS-04 2 2 251,000 305,000 335,000
N004 Naib Qasid BPS-01 7 7 745,000 910,000 996,000
C061 Chowkidar BPS-01 1 1 74,000 90,000 99,000
S148 Sweeper BPS-01 1 1 97,000 118,000 129,000
M005 Mali BPS-01 1 1 99,000 120,000 132,000
1173
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCE (EXCL. T.A.) 400,000 400,000 0

A031 TOTAL FEES 200,000 200,000 0
A03102 Legal Fee 200,000 200,000 0
A03302 Water 12,000 12,000 12,000
A03303 Electricity 404,000 404,000 404,000
002 Gazetted 162,000 162,000 262,000
003 Non-Gazetted 89,000 89,000 119,000
A03807 POL 782,000 782,000 782,000
A039 TOTAL GENERAL 332,000 332,000 388,000
A03901 Stationery 118,000 118,000 150,000
A03918 Exhibitions, Fairs & Others (Horse & Cattle Show) 50,000 50,000 50,000
A03970 Others 144,000 144,000 144,000
A13001 Transport 592,000 592,000 630,000
GRAND TOTAL 18,933,000 19,188,000 19,696,000
1174
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0167 DIRECTORATE ANIMAL HEALTH/VETERINARY SERVICE MZD

A011 TOTAL PAY 17 17 4,644,000 5,538,000 5,718,000
A01101 PAY OF OFFICERS 4 4 2,453,000 2,902,000 2,978,000
D139 Director/Addl. Principal Vet. Officer BPS-19 1 1 881,000 1,042,000 1,067,000
A168 Additional Principal Veterinary Officer BPS-19 1 1 863,000 1,017,000 1,042,000
A002 Accountant BPS-14 1 1 253,000 337,000 346,000
S137 Supervisor BPS-11 1 1 325,000 292,000 299,000
D128 Driver BPS-04 2 2 322,000 409,000 418,000
N004 Naib Qasid BPS-01 4 4 441,000 591,000 604,000
1175
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 616,000 616,000 616,000
002 Gazetted 47,000 47,000 60,000
003 Non-Gazetted 40,000 40,000 50,000
A03807 POL 317,000 317,000 317,000
A039 TOTAL GENERAL 93,000 93,000 101,000
A03901 Stationery 28,000 28,000 30,000
A03970 Others 57,000 57,000 57,000
A13001 Transport 276,000 276,000 276,000
GRAND TOTAL 10,888,000 10,994,000 11,226,000
1176
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0168 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE MZD

A011 TOTAL PAY 208 208 32,636,000 37,145,000 38,804,000
A01101 PAY OF OFFICERS 12 12 4,321,000 4,722,000 5,059,000
A168 Additional Principal Veterinary Officer BPS-19 1 1 825,000 967,000 992,000
S150 Senior Veterinary Officer BPS-18 3 3 1,413,000 1,220,000 1,276,000
V003 Veterinary Officer BPS-17 8 8 2,083,000 2,535,000 2,791,000
H004 Head Clerk BPS-14 1 1 297,000 252,000 261,000
A002 Accountant BPS-14 1 1 252,000 307,000 336,000
S137 Supervisor BPS-11 21 21 5,453,000 6,633,000 7,269,000
S104 Stock Assistant BPS-06 65 65 10,731,000 11,010,000 11,316,000
D128 Driver BPS-04 1 1 194,000 236,000 259,000
N004 Naib Qasid BPS-01 72 72 7,900,000 9,883,000 10,097,000
C061 Chowkidar BPS-01 32 32 2,950,000 3,495,000 3,580,000
1177
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 250,000 250,000 250,000
002 Gazetted 38,000 38,000 55,000
003 Non-Gazetted 29,000 29,000 45,000
A03807 POL 204,000 204,000 204,000
A039 TOTAL GENERAL 84,000 84,000 89,000
A03901 Stationery 19,000 19,000 20,000
A03970 Others 62,000 62,000 62,000
A09412 Specific Utility Chemicals 400,000 400,000 500,000
003 Medicines & Chemicals 400,000 400,000 500,000
A13001 Transport 156,000 156,000 156,000
GRAND TOTAL 69,951,000 68,131,000 70,056,000
1178
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0050 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE BAGH

A011 TOTAL PAY 109 109 18,286,000 21,008,000 21,594,000
A01101 PAY OF OFFICERS 7 7 3,456,000 2,779,000 2,915,000
A168 Additional Principal Veterinary Officer BPS-19 0 1 0 697,000 721,000
A159 Assistant Director/Senior Vet. Officer BPS-18 1 0 751,000 0 0
S150 Senior Veterinary Officer BPS-18 1 2 739,000 538,000 557,000
H004 Head Clerk BPS-14 1 1 231,000 271,000 281,000
A002 Accountant BPS-14 1 1 261,000 262,000 271,000
S137 Supervisor BPS-11 11 11 3,054,000 3,943,000 4,043,000
D128 Driver BPS-04 1 1 163,000 231,000 236,000
N004 Naib Qasid BPS-01 36 36 3,855,000 5,145,000 5,253,000
C061 Chowkidar BPS-01 15 15 1,514,000 1,446,000 1,484,000
1179
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 225,000 225,000 225,000
002 Gazetted 29,000 29,000 45,000
003 Non-Gazetted 29,000 29,000 40,000
A03807 POL 169,000 169,000 169,000
A039 TOTAL GENERAL 57,000 57,000 65,000
A03901 Stationery 11,000 11,000 15,000
A03970 Others 43,000 43,000 43,000
A13001 Transport 156,000 156,000 156,000
GRAND TOTAL 38,575,000 37,766,000 38,532,000
1180
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0054 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE RAWALAKOT

A011 TOTAL PAY 82 82 12,467,000 14,564,000 15,011,000
A01101 PAY OF OFFICERS 5 5 2,486,000 2,297,000 2,396,000
A168 Additional Principal Veterinary Officer BPS-19 0 1 0 745,000 769,000
A159 Assistant Director/Senior Vet. Officer BPS-18 1 0 691,000 0 0
H004 Head Clerk BPS-14 1 1 261,000 318,000 348,000
A002 Accountant BPS-14 1 1 231,000 243,000 252,000
S137 Supervisor BPS-11 6 6 1,400,000 1,814,000 1,866,000
D128 Driver BPS-04 1 1 202,000 86,000 90,000
N004 Naib Qasid BPS-01 30 30 3,040,000 3,686,000 3,764,000
C061 Chowkidar BPS-01 9 9 836,000 1,017,000 1,034,000
1181
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 346,000 346,000 346,000
002 Gazetted 49,000 49,000 55,000
003 Non-Gazetted 45,000 45,000 45,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 66,000 66,000 73,000
A03901 Stationery 12,000 12,000 15,000
A03970 Others 51,000 51,000 51,000
A13001 Transport 212,000 212,000 212,000
GRAND TOTAL 27,613,000 27,353,000 27,949,000
1182
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SJ0028 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE SUDNOHTI

A011 TOTAL PAY 44 44 6,035,000 7,345,000 7,728,000
A01101 PAY OF OFFICERS 1 1 329,000 400,000 441,000
V003 Veterinary Officer BPS-17 1 1 329,000 400,000 441,000
S137 Supervisor BPS-11 6 6 1,483,000 1,805,000 1,850,000
N004 Naib Qasid BPS-01 15 15 1,350,000 1,643,000 1,716,000
C061 Chowkidar BPS-01 8 8 778,000 947,000 1,037,000
A03303 Electricity 289,000 289,000 289,000
1183
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 36,000 36,000 50,000
003 Non-Gazetted 28,000 28,000 40,000
A03807 POL 158,000 158,000 158,000
A039 TOTAL GENERAL 56,000 56,000 68,000
A03901 Stationery 11,000 11,000 20,000
A03970 Others 43,000 43,000 43,000
A13001 Transport 148,000 148,000 148,000
GRAND TOTAL 13,940,000 14,231,000 14,782,000
1184
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KJ0050 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE KOTLI

A011 TOTAL PAY 162 162 29,726,000 33,898,000 34,775,000
A01101 PAY OF OFFICERS 10 10 5,557,000 5,549,000 5,758,000
A168 Additional Principal Veterinary Officer BPS-19 1 1 823,000 992,000 1,017,000
H004 Head Clerk BPS-14 1 1 283,000 281,000 290,000
A002 Accountant BPS-14 1 1 283,000 328,000 337,000
S137 Supervisor BPS-11 18 18 4,439,000 5,685,000 5,817,000
D128 Driver BPS-04 1 1 187,000 228,000 249,000
N004 Naib Qasid BPS-01 55 55 6,300,000 8,001,000 8,166,000
C061 Chowkidar BPS-01 23 23 2,760,000 3,177,000 3,243,000
1185
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 369,000 369,000 800,000
002 Gazetted 29,000 29,000 50,000
003 Non-Gazetted 29,000 29,000 40,000
A03807 POL 169,000 169,000 169,000
A039 TOTAL GENERAL 58,000 58,000 70,000
A03901 Stationery 12,000 12,000 20,000
A03970 Others 43,000 43,000 43,000
A13001 Transport 156,000 156,000 156,000
GRAND TOTAL 62,476,000 59,825,000 61,348,000
1186
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0050 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE MIRPUR

A011 TOTAL PAY 99 99 16,129,000 19,049,000 19,647,000
A01101 PAY OF OFFICERS 7 7 3,182,000 3,234,000 3,381,000
A168 Additional Principal Veterinary Officer BPS-19 1 1 756,000 932,000 957,000
H004 Head Clerk BPS-14 1 1 224,000 290,000 299,000
A002 Accountant BPS-14 1 1 268,000 309,000 318,000
S137 Supervisor BPS-11 11 11 2,500,000 3,244,000 3,323,000
D128 Driver BPS-04 1 1 184,000 85,000 95,000
N004 Naib Qasid BPS-01 31 31 3,400,000 4,399,000 4,493,000
C061 Chowkidar BPS-01 16 16 1,324,000 1,611,000 1,665,000
1187
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 350,000 350,000 600,000
002 Gazetted 38,000 38,000 50,000
003 Non-Gazetted 38,000 38,000 40,000
A03807 POL 284,000 284,000 184,000
A039 TOTAL GENERAL 72,000 72,000 74,000
A03901 Stationery 12,000 12,000 12,000
A03970 Others 55,000 55,000 55,000
A13001 Transport 212,000 212,000 212,000
GRAND TOTAL 35,089,000 34,989,000 35,800,000
1188
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BB0029 ASSISTANT DIRECTOR ANIMAL HEALTH/VETERINARY SERVICE BHIMBER

A011 TOTAL PAY 97 97 16,909,000 19,645,000 20,318,000
A01101 PAY OF OFFICERS 6 6 3,265,000 3,403,000 3,397,000
V003 Veterinary Officer BPS-17 2 3 859,000 1,045,000 1,151,000
S137 Supervisor BPS-11 13 13 3,400,000 3,966,000 4,058,000
N004 Naib Qasid BPS-01 31 31 3,301,000 4,017,000 4,118,000
C061 Chowkidar BPS-01 15 15 1,523,000 1,663,000 1,700,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 289,000 289,000 289,000
1189
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 36,000 36,000 50,000
003 Non-Gazetted 28,000 28,000 40,000
A03807 POL 137,000 137,000 137,000
A039 TOTAL GENERAL 47,000 47,000 65,000
A03901 Stationery 11,000 11,000 20,000
A03970 Others 34,000 34,000 40,000
A13001 Transport 127,000 127,000 135,000
GRAND TOTAL 34,883,000 34,335,000 35,112,000
1190
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0169 DISEASE INVESTIGATION LABORATORY MUZAFFARABAD
A011 TOTAL PAY 22 22 4,959,000 5,688,000 6,112,000
A01101 PAY OF OFFICERS 4 4 2,632,000 2,893,000 3,098,000
A168 Additional Principal Veterinary Officer BPS-19 2 2 1,251,000 1,813,000 1,923,000
R024 Research Officer/Senior Vet. Officer BPS-18 1 0 700,000 0 0
D140 Disease Investigation Officer/S.V.O BPS-18 0 1 0 519,000 537,000
S150 Senior Veterinary Officer BPS-18 1 0 681,000 0 0
V003 Veterinary Officer BPS-17 0 1 0 561,000 638,000
A002 Accountant BPS-14 1 1 215,000 262,000 287,000
D128 Driver BPS-04 1 1 158,000 192,000 211,000
N004 Naib Qasid BPS-01 3 3 362,000 441,000 483,000
S148 Sweeper BPS-01 1 1 66,000 80,000 88,000
1191
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 376,000 376,000 226,000
002 Gazetted 35,000 35,000 45,000
003 Non-Gazetted 25,000 25,000 35,000
A03807 POL 150,000 150,000 150,000
A039 TOTAL GENERAL 44,000 44,000 48,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 31,000 31,000 31,000
004 Chemicals & Instruments 2,000 2,000 4,000
A13001 Transport 140,000 140,000 140,000
GRAND TOTAL 11,338,000 10,968,000 11,304,000
1192
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0051 DISEASE INVESTIGATION LABORATORY BAGH

A011 TOTAL PAY 4 4 1,096,000 1,334,000 1,466,000
A01101 PAY OF OFFICERS 1 1 730,000 888,000 978,000
A168 Additional Principal Veterinary Officer BPS-19 1 0 730,000 0 0
A198 Assistant Disease Investigation Officer/S.V.O BPS-18 0 1 0 888,000 978,000
N004 Naib Qasid BPS-01 1 1 101,000 123,000 135,000
A03303 Electricity 51,000 51,000 51,000
002 Gazetted 12,000 12,000 12,000
003 Non-Gazetted 5,000 5,000 5,000
1193
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 20,000 20,000 23,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 14,000 14,000 14,000
GRAND TOTAL 2,393,000 2,420,000 2,567,000
1194
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0055 DISEASE INVESTIGATION LABORATORY RAWALAKOT
A011 TOTAL PAY 4 4 1,214,000 1,477,000 1,586,000
A01101 PAY OF OFFICERS 1 1 794,000 966,000 1,042,000
A198 Assistant Disease Investigation Officer/S.V.O BPS-18 0 1 0 966,000 1,042,000
N004 Naib Qasid BPS-01 1 1 105,000 128,000 140,000
A03303 Electricity 54,000 54,000 54,000
002 Gazetted 12,000 12,000 12,000
003 Non-Gazetted 3,000 3,000 10,000
A039 TOTAL GENERAL 20,000 20,000 29,000
A03901 Stationery 4,000 4,000 10,000
A03970 Others 14,000 14,000 14,000
GRAND TOTAL 2,558,000 2,617,000 2,752,000
1195
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KJ0051 DISEASE INVESTIGATION LABORATORY KOTLI

A011 TOTAL PAY 4 4 1,044,000 1,255,000 1,309,000
A01101 PAY OF OFFICERS 1 1 717,000 814,000 838,000
A160 A.I.O Disease/Senior Vet. Officer BPS-18 1 0 717,000 0 0
N004 Naib Qasid BPS-01 1 1 119,000 145,000 159,000
A03303 Electricity 52,000 52,000 52,000
002 Gazetted 12,000 12,000 20,000
003 Non-Gazetted 5,000 5,000 10,000
A039 TOTAL GENERAL 20,000 20,000 23,000
A03901 Stationery 4,000 4,000 4,000
A03970 Others 14,000 14,000 14,000
1196
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
GRAND TOTAL 2,296,000 2,180,000 2,256,000
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0051 DISEASE INVESTIGATION LABORATORY MIRPUR

A011 TOTAL PAY 4 4 1,218,000 1,024,000 1,063,000
A01101 PAY OF OFFICERS 1 1 789,000 633,000 656,000
A160 A.I.O Disease/Senior Vet. Officer BPS-18 1 0 789,000 0 0
N004 Naib Qasid BPS-01 1 1 75,000 91,000 100,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 49,000 49,000 49,000
1197
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 12,000 12,000 20,000
003 Non-Gazetted 2,000 2,000 10,000
A03807 POL 32,000 32,000 32,000
A039 TOTAL GENERAL 20,000 20,000 29,000
A03901 Stationery 4,000 4,000 10,000
A03970 Others 14,000 14,000 14,000
A13001 Transport 30,000 30,000 30,000
GRAND TOTAL 2,630,000 1,969,000 2,038,000
1198
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0170 DIRECTORATE LIVE STOCK EXTENSION RESEARCH MUZAFFARABAD
A011 TOTAL PAY 19 19 3,912,000 4,748,000 5,152,000
A01101 PAY OF OFFICERS 4 4 1,826,000 2,151,000 2,353,000
D139 Director/Addl. Principal Vet. Officer BPS-19 1 1 787,000 958,000 1,055,000
I023 Information & Publicity Officer/V.O BPS-17 0 1 0 488,000 537,000
I008 Information & Publicity Officer BPS-17 1 0 401,000 0 0

A002 Accountant BPS-14 1 1 261,000 318,000 348,000
S137 Supervisor BPS-11 1 1 248,000 302,000 331,000
D128 Driver BPS-04 1 1 157,000 191,000 209,000
N004 Naib Qasid BPS-01 4 4 454,000 610,000 623,000
C061 Chowkidar BPS-01 1 1 69,000 84,000 92,000
M005 Mali BPS-01 1 1 119,000 145,000 159,000
S148 Sweeper BPS-01 1 1 78,000 95,000 104,000
1199
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 329,000 329,000 329,000
002 Gazetted 38,000 38,000 60,000
003 Non-Gazetted 29,000 29,000 50,000
A03807 POL 182,000 182,000 182,000
A039 TOTAL GENERAL 70,000 70,000 71,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 34,000 34,000 34,000
A13001 Transport 168,000 168,000 168,000
GRAND TOTAL 9,372,000 9,141,000 9,619,000
1200
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0171 RESEARCH OFFICER NUTRITION MUZAFFARABAD

A011 TOTAL PAY 41 41 8,330,000 10,084,000 10,782,000
A01101 PAY OF OFFICERS 7 7 3,095,000 4,107,000 4,432,000
A168 Additional Principal Veterinary Officer BPS-19 3 3 1,939,000 2,360,000 2,598,000
L043 Live Stock Officer/Senior Vet. Officer BPS-18 1 1 249,000 303,000 334,000
L038 Live Stock Officer (Production) BPS-17 1 1 249,000 295,000 313,000
A039 Agriculture Officer (Research) BPS-17 2 2 658,000 1,149,000 1,187,000

T008 Technician BPS-15 1 1 308,000 375,000 411,000
A002 Accountant BPS-14 1 1 225,000 274,000 300,000
S137 Supervisor BPS-11 4 4 1,391,000 1,488,000 1,524,000
P036 Plumber BPS-05 1 1 138,000 168,000 184,000
D128 Driver BPS-04 5 5 597,000 646,000 665,000
P042 Poultry/Hatchery/Animal Attendant BPS-01 8 8 798,000 971,000 1,064,000
N004 Naib Qasid BPS-01 5 5 589,000 717,000 785,000
C061 Chowkidar BPS-01 1 1 68,000 78,000 80,000
C094 Cook BPS-01 1 1 99,000 120,000 132,000
S148 Sweeper BPS-01 1 1 99,000 76,000 78,000
1201
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 616,000 616,000 616,000
002 Gazetted 20,000 20,000 40,000
003 Non-Gazetted 20,000 20,000 35,000
A03807 POL 453,000 453,000 453,000
A039 TOTAL GENERAL 236,000 236,000 254,000
A03901 Stationery 11,000 11,000 20,000
A03927 Medicines 100,000 100,000 100,000
A03970 Others 119,000 119,000 119,000
A09407 Specific Consumables 1,500,000 1,500,000 1,500,000
005 Feed for Animals 1,500,000 1,500,000 1,500,000
A09801 Livestock (Animals) 500,000 1,100,000 700,000
A13001 Transport 422,000 422,000 422,000
GRAND TOTAL 21,814,000 22,501,000 22,906,000

1202
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0172 RESEARCH OFFICER POULTRY MUZAFFARABAD

A011 TOTAL PAY 15 15 2,791,000 3,398,000 3,727,000
A01101 PAY OF OFFICERS 1 1 844,000 1,027,000 1,131,000
A168 Additional Principal Veterinary Officer BPS-19 0 1 0 1,027,000 1,131,000
S171 Senior Research Officer/Sr. Veterinary Officer
BPS-18 1 0 844,000 0 0
S104 Stock Assistant BPS-06 6 6 861,000 1,048,000 1,148,000
D128 Driver BPS-04 1 1 192,000 234,000 256,000
P038 Poultry Attendant BPS-01 5 5 454,000 553,000 605,000
N004 Naib Qasid BPS-01 1 1 141,000 172,000 188,000
A03302 Water 12,000 12,000 25,000
A03303 Electricity 123,000 123,000 123,000
002 Gazetted 12,000 12,000 25,000
003 Non-Gazetted 12,000 12,000 20,000
A03807 POL 112,000 112,000 112,000
1203
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 81,000 81,000 112,000
A03901 Stationery 4,000 4,000 15,000
A03927 Medicines 60,000 60,000 60,000
A03970 Others 14,000 14,000 30,000
A09406 Storage & Carrying Receptacies (Hatchery Equipment/Farm Operation) 200,000 250,000 300,000

006 Feed for Poultry 2,776,000 1,976,000 2,023,000
A13001 Transport 138,000 138,000 138,000
GRAND TOTAL 9,311,000 8,689,000 9,210,000
1204
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0173 DEPUTY DIRECTOR LIVE STOCK EXTENSION MUZAFFARABAD

A011 TOTAL PAY 13 13 3,298,000 4,007,000 4,194,000
A01101 PAY OF OFFICERS 2 2 1,229,000 1,620,000 1,673,000
A168 Additional Principal Veterinary Officer BPS-19 1 1 786,000 1,020,000 1,053,000
S059 Senior Research Officer BPS-18 1 0 443,000 0 0
V010 Veterinary Officer (A.I) BPS-17 0 1 0 600,000 620,000
H004 Head Clerk BPS-14 1 1 268,000 360,000 394,000
A002 Accountant BPS-14 1 1 217,000 264,000 289,000
S137 Supervisor BPS-11 1 1 325,000 419,000 433,000
D128 Driver BPS-04 2 2 262,000 184,000 194,000
N004 Naib Qasid BPS-01 3 3 369,000 449,000 466,000
1205
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 29,000 29,000 50,000
003 Non-Gazetted 29,000 29,000 40,000
A03807 POL 228,000 228,000 228,000
A039 TOTAL GENERAL 52,000 52,000 60,000
A03901 Stationery 26,000 26,000 26,000
A03970 Others 24,000 24,000 30,000
A13001 Transport 212,000 212,000 212,000
GRAND TOTAL 7,345,000 7,478,000 7,721,000
1206
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0174 DISTT. LIVE STOCK & POULTRY DEVELOPMENT OFFICER MUZAFFARABAD

A011 TOTAL PAY 62 62 12,358,000 14,790,000 15,239,000
A01101 PAY OF OFFICERS 4 4 2,100,000 2,331,000 2,415,000
D109 Dist. Live Stock Poultry Dev. Officer/Sr.Vt. Officer BPS-18 1 1 783,000 931,000 955,000
V004 Veterinary Officer (Poultry) BPS-17 3 3 1,317,000 1,400,000 1,460,000
A002 Accountant BPS-14 1 1 217,000 281,000 289,000
S137 Supervisor BPS-11 8 8 2,412,000 2,952,000 3,025,000
D128 Driver BPS-04 1 1 157,000 83,000 95,000
N004 Naib Qasid BPS-01 1 1 123,000 75,000 80,000
P042 Poultry/Hatchery/Animal Attendant BPS-01 5 5 535,000 680,000 706,000
C061 Chowkidar BPS-01 1 1 63,000 77,000 84,000
1207
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 28,000 28,000 40,000
003 Non-Gazetted 28,000 28,000 35,000
A03807 POL 217,000 217,000 217,000
A039 TOTAL GENERAL 249,000 249,000 263,000
A03901 Stationery 12,000 12,000 25,000
A03927 Medicines 180,000 180,000 180,000
A03970 Others 51,000 51,000 51,000
A13001 Transport 190,000 190,000 190,000
GRAND TOTAL 25,253,000 25,325,000 25,843,000

1208
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MZ0175 POULTRY DEVELOPMENT OFFICER (PRODUCTION) MUZAFFARABAD

A011 TOTAL PAY 31 31 5,747,000 6,545,000 6,789,000
A01101 PAY OF OFFICERS 3 3 1,522,000 1,850,000 1,919,000
P086 Poultry Dev. Officer/Sr. Vet. Officer BPS-18 1 1 753,000 885,000 908,000
V004 Veterinary Officer (Poultry) BPS-17 1 1 401,000 510,000 537,000
M007 Manager Poultry Farm BPS-16 1 1 368,000 455,000 474,000
S137 Supervisor BPS-15 2 2 604,000 760,000 779,000
D128 Driver BPS-04 1 1 148,000 180,000 197,000
P042 Poultry/Hatchery/Animal Attendant BPS-01 12 12 1,041,000 1,267,000 1,320,000
N004 Naib Qasid BPS-01 1 1 119,000 145,000 159,000
C061 Chowkidar BPS-01 1 1 97,000 118,000 129,000
S148 Sweeper BPS-01 1 1 80,000 97,000 107,000
A033 TOTAL UTILITIES 1,238,000 1,238,000 588,000
A03303 Electricity 1,234,000 1,234,000 584,000
1209
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 20,000 20,000 20,000
003 Non-Gazetted 16,000 16,000 16,000
A03807 POL 248,000 248,000 248,000
A039 TOTAL GENERAL 176,000 176,000 177,000
A03901 Stationery 22,000 22,000 22,000
A03927 Medicines 90,000 90,000 90,000
A03970 Others 58,000 58,000 58,000
A13001 Transport 168,000 168,000 168,000
GRAND TOTAL 13,919,000 13,444,000 13,058,000
1210
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BG0052 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER BAGH

A011 TOTAL PAY 45 45 8,585,000 10,465,000 10,819,000
A01101 PAY OF OFFICERS 4 4 2,172,000 2,815,000 2,949,000
D109 Dist. Live Stock Poultry Dev. Officer/Sr.Vt. Officer BPS-18 0 1 0 895,000 931,000
V004 Veterinary Officer (Poultry) BPS-17 2 2 917,000 1,200,000 1,250,000
A002 Accountant BPS-14 1 1 268,000 265,000 271,000
S137 Supervisor BPS-11 4 4 887,000 1,180,000 1,200,000
D128 Driver BPS-04 1 1 160,000 195,000 213,000
P042 Poultry/Hatchery/Animal Attendant BPS-01 9 9 963,000 1,123,000 1,148,000
N004 Naib Qasid BPS-01 1 1 78,000 95,000 104,000
C061 Chowkidar BPS-01 1 1 66,000 85,000 88,000
1211
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 1,220,000 1,220,000 853,000
A03303 Electricity 698,000 698,000 300,000
002 Gazetted 29,000 29,000 40,000
003 Non-Gazetted 29,000 29,000 35,000
A03807 POL 196,000 196,000 196,000
A039 TOTAL GENERAL 236,000 236,000 248,000
A03901 Stationery 22,000 22,000 30,000
A03927 Medicines 160,000 160,000 160,000
A03970 Others 51,000 51,000 51,000
006 Feed for Poultry 2,221,000 1,771,000 1,800,000
A13001 Transport 190,000 190,000 190,000
GRAND TOTAL 21,367,000 21,440,000 21,482,000
1212
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PO0056 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER RAWALAKOT

A011 TOTAL PAY 52 52 9,757,000 11,965,000 12,647,000
A01101 PAY OF OFFICERS 4 4 1,870,000 2,276,000 2,505,000
D109 Dist. Live Stock Poultry Dev. Officer/Sr.Vt. Officer BPS-18 1 1 754,000 918,000 1,010,000
A002 Accountant BPS-14 1 1 214,000 260,000 285,000
S137 Supervisor BPS-11 5 5 1,290,000 1,570,000 1,720,000
D128 Driver BPS-04 2 2 236,000 287,000 315,000
P042 Poultry/Hatchery/Animal Attendant BPS-01 1 1 125,000 152,000 158,000
N004 Naib Qasid BPS-01 6 6 562,000 867,000 884,000
C061 Chowkidar BPS-01 2 2 184,000 188,000 193,000
S148 Sweeper BPS-01 1 1 126,000 153,000 168,000
A01217 Medical Allowance 700,000 875,000 1,056,000
1213
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 413,000 413,000 413,000
002 Gazetted 29,000 29,000 40,000
003 Non-Gazetted 29,000 29,000 35,000
A03807 POL 273,000 273,000 273,000
A039 TOTAL GENERAL 200,000 200,000 219,000
A03901 Stationery 22,000 22,000 30,000
A03927 Medicines 140,000 140,000 140,000
A03970 Others 34,000 34,000 40,000
A09407 Specific Consumables 740,000 440,000 500,000
006 Feed for Poultry 740,000 440,000 500,000
A13001 Transport 254,000 254,000 254,000
GRAND TOTAL 22,424,000 22,482,000 23,495,000
1214
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SJ0229 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER SUDHNOTI

A011 TOTAL PAY 13 13 2,180,000 2,463,000 2,574,000
A01101 PAY OF OFFICERS 1 1 257,000 313,000 344,000
S137 Supervisor BPS-11 1 1 253,000 308,000 337,000
N004 Naib Qasid BPS-01 1 1 120,000 104,000 106,000
A03303 Electricity 36,000 36,000 36,000
002 Gazetted 32,000 32,000 40,000
003 Non-Gazetted 25,000 25,000 35,000
A03807 POL 58,000 58,000 80,000
1215
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 54,000 54,000 62,000
A03901 Stationery 11,000 11,000 15,000
A03927 Medicines 20,000 20,000 20,000
A03970 Others 22,000 22,000 22,000
A13001 Transport 58,000 58,000 80,000
GRAND TOTAL 5,062,000 4,628,000 4,821,000
1216
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KJ0052 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER KOTLI

A011 TOTAL PAY 63 63 12,025,000 13,612,000 14,020,000
A01101 PAY OF OFFICERS 6 6 2,803,000 3,208,000 3,335,000
D109 Dist. Live Stock Poultry Dev. Officer/Sr.Vt. Officer BPS-18 1 1 665,000 907,000 931,000
A002 Accountant BPS-14 1 1 215,000 354,000 361,000
S137 Supervisor BPS-11 5 5 1,319,000 1,587,000 1,623,000
D128 Driver BPS-04 2 2 373,000 325,000 332,000
N004 Naib Qasid BPS-01 9 9 1,258,000 1,374,000 1,402,000
C061 Chowkidar BPS-01 2 2 279,000 201,000 206,000
S148 Sweeper BPS-01 1 1 140,000 101,000 104,000
1217
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,027,000 1,027,000 427,000
002 Gazetted 29,000 29,000 50,000
003 Non-Gazetted 29,000 29,000 40,000
A03807 POL 273,000 273,000 273,000
A039 TOTAL GENERAL 240,000 240,000 251,000
A03901 Stationery 22,000 22,000 30,000
A03927 Medicines 160,000 160,000 160,000
A03970 Others 51,000 51,000 51,000
006 Feed for Poultry 2,036,000 2,036,000 1,800,000
A13001 Transport 254,000 254,000 254,000
GRAND TOTAL 28,296,000 27,772,000 27,421,000
1218
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0052 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER MIRPUR

A011 TOTAL PAY 49 49 8,854,000 9,797,000 10,573,000
A01101 PAY OF OFFICERS 4 4 2,192,000 1,740,000 1,820,000
D109 Dist. Live Stock Poultry Dev. Officer/Sr.Vt. Officer
BPS-18 1 1 753,000 744,000 768,000
S150 Senior Veterinary Officer BPS-18 2 1 1,110,000 369,000 388,000
A002 Accountant BPS-14 1 1 236,000 287,000 315,000
S137 Supervisor BPS-11 3 3 765,000 961,000 982,000
D128 Driver BPS-04 2 2 327,000 398,000 436,000
N004 Naib Qasid BPS-01 8 8 844,000 1,027,000 1,125,000
C061 Chowkidar BPS-01 2 2 174,000 212,000 232,000
S148 Sweeper BPS-01 1 1 70,000 85,000 93,000
1219
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,128,000 1,128,000 528,000
002 Gazetted 59,000 59,000 59,000
003 Non-Gazetted 47,000 47,000 50,000
A03807 POL 362,000 362,000 362,000
A039 TOTAL GENERAL 232,000 232,000 239,000
A03901 Stationery 24,000 24,000 30,000
A03927 Medicines 140,000 140,000 140,000
A03970 Others 58,000 58,000 58,000
006 Feed for Poultry 2,193,000 2,793,000 2,193,000
A13001 Transport 392,000 392,000 392,000
GRAND TOTAL 23,120,000 22,617,000 22,363,000
1220
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BB0030 DISTRICT LIVE STOCK /POULTRY DEVELOPMENT OFFICER BHIMBER

A011 TOTAL PAY 23 23 4,457,000 5,762,000 6,251,000
A01101 PAY OF OFFICERS 3 3 1,067,000 1,647,000 1,762,000
D109 Dist. Live Stock Poultry Dev. Officer/Sr.Vt. Officer
BPS-18 1 1 325,000 744,000 768,000
S137 Supervisor BPS-11 3 3 759,000 924,000 1,012,000
N004 Naib Qasid BPS-01 2 2 182,000 221,000 243,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 39,000 39,000 39,000
Gazetted
002 36,000 36,000 36,000
003 Non-Gazetted 28,000 28,000 28,000
A03807 POL 137,000 137,000 137,000
1221
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 58,000 58,000 62,000
A03901 Stationery 11,000 11,000 11,000
A03927 Medicines 20,000 20,000 20,000
A03970 Others 26,000 26,000 26,000
006 Feed for Poultry 28,000 28,000 28,000
A13001 Transport 127,000 127,000 127,000
GRAND TOTAL 9,513,000 10,072,000 10,606,000
1222
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MJ0053 ASSISTANT DIRECTOR A.I. MIRPUR

A011 TOTAL PAY 24 24 5,223,000 6,359,000 6,963,000
S137 Supervisor BPS-11 14 14 4,116,000 5,009,000 5,487,000
D128 Driver BPS-04 1 1 173,000 211,000 231,000
P042 Poultry/Hatchery/Animal Attendant BPS-01 8 8 833,000 1,016,000 1,110,000
N004 Naib Qasid BPS-01 1 1 101,000 123,000 135,000
A03303 Electricity 100,000 100,000 100,000
002 Gazetted 25,000 25,000 40,000
003 Non-Gazetted 16,000 16,000 30,000
A03807 POL 112,000 112,000 112,000
1223
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 37,000 37,000 58,000
A03901 Stationery 14,000 14,000 30,000
A03970 Others 21,000 21,000 21,000
006 Feed for Poultry 6,000 6,000 146,000
A13001 Transport 105,000 105,000 105,000
GRAND TOTAL 10,981,000 11,165,000 12,007,000
1224
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Animal Husbandry
A011 TOTAL PAY 1335 1335 241,554,000 282,262,000 294,971,000
A01101 PAY OF OFFICERS 112 112 56,527,000 62,423,000 65,953,000
A012-2 TOTAL OTHER ALLOWANCE (EXCL. T.A.) 400,000 400,000 0
A031 TOTAL FEES 200,000 200,000 0
A03102 Legal Fee 200,000 200,000 0
A03302 Water 108,000 108,000 121,000
A03303 Electricity 9,463,000 9,463,000 7,746,000
002 Gazetted 933,000 933,000 1,326,000
003 Non-Gazetted 732,000 732,000 978,000
A03807 POL 5,501,000 5,501,000 5,423,000
1225
KC21020 (19)
ANIMAL HUSBANDRY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 2,910,000 2,910,000 3,221,000
A03901 Stationery 490,000 490,000 653,000
A03918 Exhibitions, Fairs & Others (Horse & Cattle Show) 50,000 50,000 50,000
A03927 Medicines 1,070,000 1,070,000 1,070,000
A03970 Others 1,182,000 1,182,000 1,216,000
A09406 Storage & Carrying Receptacies (Hatchery Equipment/Farm Operation) 980,000 1,330,000 1,480,000
005 Feed for Animals 1,500,000 1,500,000 1,500,000
006 Feed for Poultry 10,000,000 9,050,000 8,490,000
A09412 Specific Utility Chemicals 2,231,000 2,231,000 2,733,000
003 Medicines & Chemicals 2,200,000 2,200,000 2,700,000
A09801 Livestock (Animals) 500,000 1,100,000 700,000
A13001 Transport 4,883,000 4,883,000 4,951,000
GRAND TOTAL 541,340,000 533,720,000 545,970,000
1227
GRANT NO. 21
KC21021 (29)
FOOD
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0177 SECRETARIAT FOOD 5,242,000 5,127,000 5,548,000
IB0005 DIRECTORATE OF FOOD RAWALPINDI 26,576,000 36,002,000 27,987,000
MZ0179 DIVISIONAL OFFICE FOOD MUZAFFARABAD 7,367,000 7,923,000 7,719,000
MJ0054 DIVISIONAL OFFICE FOOD MIRPUR 3,635,000 4,615,000 3,778,000
MZ0180 DISTRICT FOOD CONTROLLER MUZAFFARABAD 26,286,000 26,683,000 27,944,000
NM0023 DISTRICT FOOD CONTROLLER NEELUM 9,362,000 11,292,000 9,967,000
BG0053 DISTRICT FOOD CONTROLLER BAGH 15,028,000 20,437,000 15,805,000
HV0321 DISTRICT FOOD CONTROLLER HAVELI 9,038,000 10,732,000 9,288,000
PO0057 DISTRICT FOOD CONTROLLER RAWALAKOT 15,654,000 16,445,000 16,791,000
SJ0029 DISTRICT FOOD CONTROLLER SUDHNOTI 9,848,000 11,751,000 10,479,000
KJ0053 DISTRICT FOOD CONTROLLER KOTLI 16,985,000 17,960,000 17,895,000
MJ0055 DISTRICT FOOD CONTROLLER MIRPUR 8,549,000 8,466,000 8,515,000
BB0031 DISTRICT FOOD CONTROLLER BHIMBER 6,176,000 6,191,000 6,142,000
IB0003 STORAGE OFFICE FOOD RAWALAPINDI 10,954,000 13,996,000 11,292,000
TOTAL 170,700,000 197,620,000 179,150,000
1228
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY & FISHING
0426 FOOD
MZ0177 SECRETARIAT FOOD

A011 TOTAL PAY 11 11 2,308,000 2,585,000 2,977,000
A01101 PAY OF OFFICERS 5 5 1,684,000 1,955,000 2,253,000
A053 Assistant BPS-16 1 1 237,000 275,000 317,000
N004 Naib Qasid BPS-01 4 4 434,000 410,000 470,000
1229
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 93,000 93,000 93,000
003 Non-Gazetted 72,000 72,000 72,000
A039 TOTAL GENERAL 131,000 131,000 131,000
A03901 Stationery 41,000 41,000 41,000
A03970 Others 64,000 64,000 64,000
GRAND TOTAL 5,242,000 5,127,000 5,548,000
1230
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
IB0005 DIRECTORATE OF FOOD RAWALPINDI

A011 TOTAL PAY 56 56 9,721,000 11,594,000 12,764,000
A01101 PAY OF OFFICERS 11 11 4,082,000 4,634,000 5,250,000
D073 Director BPS-19 1 1 635,000 738,000 850,000
A013 Additional Director BPS-19 1 1 650,000 755,000 870,000
A059 Assistant Accounts Officer BPS-17 1 1 286,000 258,000 276,000
D107 District Food Controller BPS-16 1 1 298,000 346,000 399,000
H004 Head Clerk BPS-14 8 8 1,603,000 1,985,000 2,165,000
D128 Driver BPS-04 5 5 736,000 812,000 833,000
D001 Daftri BPS-02 1 1 139,000 162,000 185,000
N004 Naib Qasid BPS-01 6 6 665,000 834,000 886,000
C061 Chowkidar BPS-01 13 13 1,011,000 1,376,000 1,465,000
S148 Sweeper BPS-01 1 1 68,000 79,000 91,000
1231
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A031 TOTAL FEES 100,000 500,000 0
A03102 Legal Fee (Non Transferable) 100,000 500,000 0
A03301 Gas 12,000 42,000 12,000
A03302 Water 12,000 22,000 12,000
A03303 Electricity 133,000 133,000 133,000
002 Gazetted 353,000 853,000 353,000
003 Non-Gazetted 288,000 588,000 288,000
A03807 POL 988,000 1,588,000 988,000
A039 TOTAL GENERAL 694,000 939,000 702,000
A03901 Stationery 83,000 153,000 83,000
A03970 Others 154,000 304,000 154,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 500,000 7,015,000 500,000
A09104 Building & Structure - Others (Land Compensation) 500,000 2,515,000 500,000
A09470 Others- 0 2,500,000 0
A09601 Plant & Machinery 0 500,000 0
A09701 Purchase of Furniture & Fixture 0 1,500,000 0
A13001 Transport 729,000 1,029,000 729,000
GRAND TOTAL 26,576,000 36,002,000 27,987,000
1232
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
MZ0179 DIVISIONAL OFFICE FOOD MUZAFFARABAD

A011 TOTAL PAY 19 19 3,063,000 3,541,000 4,048,000
A01101 PAY OF OFFICERS 2 2 789,000 917,000 1,056,000
H004 Head Clerk BPS-14 4 4 919,000 1,068,000 1,224,000
D128 Driver BPS-04 1 1 97,000 113,000 129,000
N004 Naib Qasid BPS-01 3 3 365,000 424,000 486,000
C061 Chowkidar BPS-01 5 5 447,000 519,000 595,000
A01224 Entertainment Allowance 6,000 0 0
A031 TOTAL FEES 150,000 150,000 0
1233
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 72,000 172,000 72,000
003 Non-Gazetted 52,000 102,000 52,000
A03807 POL 248,000 198,000 248,000
A039 TOTAL GENERAL 41,000 81,000 42,000
A03901 Stationery 15,000 35,000 15,000
A03970 Others 21,000 41,000 21,000
A09601 Plant & Machinery (One Time) 0 400,000 0
A13001 Transport 74,000 124,000 74,000
GRAND TOTAL 7,367,000 7,923,000 7,719,000
1234
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
MJ0054 DIVISIONAL OFFICE FOOD MIRPUR

A011 TOTAL PAY 8 8 1,512,000 1,757,000 2,061,000
A01101 PAY OF OFFICERS 2 2 819,000 952,000 1,155,000
H004 Head Clerk BPS-14 1 1 160,000 186,000 195,000
D128 Driver BPS-04 1 1 101,000 117,000 135,000
W016 Wazan BPS-01 1 1 96,000 112,000 128,000
C061 Chowkidar BPS-01 2 2 192,000 223,000 256,000
002 Gazetted 61,000 126,000 61,000
003 Non-Gazetted 32,000 77,000 32,000
A03807 POL 74,000 504,000 74,000
1235
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 38,000 176,000 39,000
A03901 Stationery 12,000 26,000 12,000
A03970 Others 21,000 136,000 21,000
A13001 Transport 74,000 504,000 74,000
GRAND TOTAL 3,635,000 4,615,000 3,778,000

1236
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
MZ0180 DISTRICT FOOD CONTROLLER MUZAFFARABAD

A011 TOTAL PAY 100 100 11,190,000 12,952,000 14,609,000
A01101 PAY OF OFFICERS 1 1 239,000 278,000 320,000
H004 Head Clerk BPS-14 2 2 491,000 571,000 654,000
A134 Assistant Storage Officer BPS-10 3 3 638,000 741,000 850,000
F020 Food Grain Inspector BPS-07 10 10 1,677,000 1,949,000 2,129,000
F021 Food Grain Supervisor BPS-06 17 17 1,733,000 2,014,000 2,306,000
D128 Driver BPS-04 1 1 198,000 230,000 264,000
N004 Naib Qasid BPS-01 4 4 507,000 571,000 584,000
W016 Wazan BPS-01 28 28 2,484,000 2,886,000 3,309,000
C061 Chowkidar BPS-01 30 30 2,609,000 3,029,000 3,455,000
1237
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03404 Rent for Other Buildings - Gowdans 1,000,000 1,000,000 1,000,000
002 Gazetted 61,000 101,000 61,000
003 Non-Gazetted 40,000 90,000 40,000
A03807 POL 174,000 304,000 174,000
A039 TOTAL GENERAL 30,000 55,000 31,000
A03901 Stationery 14,000 24,000 14,000
A03970 Others 15,000 30,000 15,000
A13001 Transport 61,000 331,000 61,000
GRAND TOTAL 26,286,000 26,683,000 27,944,000
1238
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
NM0023 DISTRICT FOOD CONTROLLER NEELUM
A011 TOTAL PAY 34 34 3,735,000 4,512,000 4,915,000
A01101 PAY OF OFFICERS 1 1 217,000 450,000 470,000
H004 Head Clerk BPS-14 1 1 229,000 266,000 305,000
F020 Food Grain Inspector BPS-07 2 2 376,000 437,000 490,000
F021 Food Grain Supervisor BPS-06 4 4 455,000 529,000 606,000
D128 Driver BPS-04 1 1 97,000 113,000 129,000
N004 Naib Qasid BPS-01 1 1 80,000 93,000 107,000
W016 Wazan BPS-01 6 6 533,000 619,000 710,000
C061 Chowkidar BPS-01 15 15 1,430,000 1,635,000 1,674,000
A03303 Electricity 43,000 268,000 43,000
1239
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A034 TOTAL OCCUPANCY COSTS 650,000 1,300,000 650,000
A03404 Rent for Other Buildings - Gowdans 650,000 1,300,000 650,000
002 Gazetted 61,000 211,000 61,000
003 Non-Gazetted 24,000 299,000 24,000
A03807 POL 102,000 192,000 102,000
A039 TOTAL GENERAL 26,000 156,000 27,000
A03901 Stationery 12,000 42,000 12,000
A03970 Others 13,000 113,000 13,000
A13001 Transport 61,000 261,000 61,000
GRAND TOTAL 9,362,000 11,292,000 9,967,000
1240
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
BG0053 DISTRICT FOOD CONTROLLER BAGH

A011 TOTAL PAY 54 54 6,154,000 7,145,000 7,954,000
A01101 PAY OF OFFICERS 1 1 154,000 179,000 206,000
H004 Head Clerk BPS-14 2 2 372,000 432,000 496,000
D128 Driver BPS-04 1 1 166,000 193,000 212,000
N004 Naib Qasid BPS-01 3 3 263,000 306,000 350,000
W016 Wazan BPS-01 13 13 1,043,000 1,212,000 1,389,000
C061 Chowkidar BPS-01 12 12 1,096,000 1,274,000 1,395,000
A03303 Electricity 109,000 109,000 109,000
1241
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 61,000 131,000 61,000
003 Non-Gazetted 40,000 80,000 40,000
A03807 POL 154,000 264,000 154,000
A039 TOTAL GENERAL 30,000 70,000 31,000

A03901 Stationery 14,000 32,000 14,000
A03970 Others 15,000 37,000 15,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 0 4,773,000 0
A09104 Building & Structure - Others (Land Compensation) 0 4,773,000 0
A13001 Transport 61,000 151,000 61,000
GRAND TOTAL 15,028,000 20,437,000 15,805,000
1242
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
HV0321 DISTRICT FOOD CONTROLLER HAVELI

A011 TOTAL PAY 32 32 3,644,000 4,367,000 4,600,000
A01101 PAY OF OFFICERS 1 1 210,000 285,000 297,000

H004 Head Clerk BPS-14 1 1 215,000 275,000 281,000
D128 Driver BPS-04 1 1 79,000 92,000 105,000
N004 Naib Qasid BPS-01 1 1 68,000 85,000 88,000
W016 Wazan BPS-01 7 7 670,000 825,000 875,000
C061 Chowkidar BPS-01 10 10 939,000 1,120,000 1,216,000

1243
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 59,000 59,000 59,000

002 Gazetted 61,000 151,000 61,000
003 Non-Gazetted 30,000 130,000 30,000
A03807 POL 102,000 302,000 102,000
A039 TOTAL GENERAL 26,000 116,000 27,000

A03901 Stationery 12,000 47,000 12,000
A03970 Others 13,000 63,000 13,000
A13001 Transport 64,000 214,000 64,000
GRAND TOTAL 9,038,000 10,732,000 9,288,000
1244
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
PO0057 DISTRICT FOOD CONTROLLER RAWALAKOT
A011 TOTAL PAY 54 54 6,303,000 7,776,000 8,371,000
A01101 PAY OF OFFICERS 1 1 365,000 455,000 481,000


H004 Head Clerk BPS-14 2 2 326,000 415,000 445,000
F020 Food Grain Inspector BPS-07 5 5 758,000 945,000 1,000,000
D128 Driver BPS-04 1 1 194,000 248,000 258,000
N004 Naib Qasid BPS-01 2 2 246,000 325,000 334,000
W016 Wazan BPS-01 12 12 968,000 1,125,000 1,275,000
C061 Chowkidar BPS-01 16 16 1,612,000 1,970,000 2,135,000


1245
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 116,000 116,000 116,000

002 Gazetted 52,000 52,000 52,000
003 Non-Gazetted 29,000 69,000 29,000
A03807 POL 114,000 114,000 114,000
A039 TOTAL GENERAL 26,000 31,000 27,000

A03901 Stationery 12,000 17,000 12,000
A03970 Others 13,000 13,000 13,000
A13001 Transport 61,000 306,000 61,000
GRAND TOTAL 15,654,000 16,445,000 16,791,000
1246
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
SJ0029 DISTRICT FOOD CONTROLLER SUDHNOTI
A011 TOTAL PAY 36 36 4,200,000 5,176,000 5,547,000
A01101 PAY OF OFFICERS 1 1 487,000 566,000 630,000

S106 Storage Officer BPS-16 1 1 487,000 566,000 630,000

H004 Head Clerk BPS-14 1 1 261,000 303,000 348,000
D128 Driver BPS-04 1 1 126,000 158,000 168,000
W016 Wazan BPS-01 10 10 798,000 967,000 1,050,000
C061 Chowkidar BPS-01 10 10 895,000 1,125,000 1,190,000

1247
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 0 56,000 5,000
A03303 Electricity 51,000 320,000 51,000
A03404 Rent for Other Buildings - Gowdans 350,000 350,000 350,000
A038 TOTAL TRANSPORTATION 178,000 1,040,000 178,000

002 Gazetted 52,000 121,000 52,000
003 Non-Gazetted 24,000 63,000 24,000
A03807 POL 102,000 856,000 102,000
A039 TOTAL GENERAL 26,000 58,000 27,000

A03901 Stationery 12,000 25,000 12,000
A03970 Others 13,000 32,000 13,000
A09104 Building & Structure - Others (Land Compensation) 0 72,000 0
A13001 Transport 61,000 432,000 61,000
GRAND TOTAL 9,848,000 11,751,000 10,479,000
1248
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
KJ0053 DISTRICT FOOD CONTROLLER KOTLI

A011 TOTAL PAY 60 60 7,299,000 8,719,000 9,357,000
A01101 PAY OF OFFICERS 1 1 160,000 210,000 214,000

H004 Head Clerk BPS-14 1 1 160,000 195,000 213,000
F021 Food Grain Supervisor BPS-06 8 8 821,000 954,000 1,094,000
D128 Driver BPS-04 1 1 194,000 225,000 254,000
N004 Naib Qasid BPS-01 1 1 85,000 99,000 113,000
W016 Wazan BPS-01 11 11 989,000 1,149,000 1,218,000
C061 Chowkidar BPS-01 18 18 1,758,000 2,085,000 2,169,000
1249
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 109,000 266,000 109,000
002 Gazetted 52,000 76,000 52,000
003 Non-Gazetted 32,000 75,000 32,000
A03807 POL 102,000 371,000 102,000
A039 TOTAL GENERAL 26,000 60,000 27,000

A03901 Stationery 12,000 31,000 12,000
A03970 Others 13,000 28,000 13,000
A13001 Transport 49,000 61,000 49,000
GRAND TOTAL 16,985,000 17,960,000 17,895,000

1250
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
MJ0055 DISTRICT FOOD CONTROLLER MIRPUR

A011 TOTAL PAY 31 31 3,659,000 4,259,000 4,426,000
A01101 PAY OF OFFICERS 1 1 210,000 265,000 285,000
H004 Head Clerk BPS-14 1 1 162,000 157,000 166,000
D128 Driver BPS-04 1 1 117,000 113,000 117,000
W016 Wazan BPS-01 4 4 337,000 420,000 432,000
C061 Chowkidar BPS-01 8 8 756,000 924,000 947,000

1251
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 59,000 59,000 59,000
002 Gazetted 40,000 90,000 40,000
003 Non-Gazetted 24,000 45,000 24,000
A03807 POL 77,000 90,000 77,000
A039 TOTAL GENERAL 75,000 91,000 76,000

A03901 Stationery 11,000 24,000 11,000
A03970 Others 63,000 63,000 63,000
A13001 Transport 49,000 70,000 49,000
GRAND TOTAL 8,549,000 8,466,000 8,515,000
1252
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
BB0031 DISTRICT FOOD CONTROLLER BHIMBER

A011 TOTAL PAY 21 21 2,572,000 2,983,000 3,100,000
A01101 PAY OF OFFICERS 1 1 211,000 265,000 282,000
H004 Head Clerk BPS-14 1 1 160,000 210,000 224,000
W016 Wazan BPS-01 3 3 270,000 365,000 376,000
N004 Naib Qasid BPS-01 1 1 70,000 90,000 93,000
C061 Chowkidar BPS-01 5 5 581,000 675,000 696,000
1253
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 51,000 51,000 51,000
002 Gazetted 40,000 60,000 40,000
003 Non-Gazetted 24,000 64,000 24,000
A03807 POL 77,000 127,000 77,000
A039 TOTAL GENERAL 24,000 44,000 24,000
A03901 Stationery 11,000 21,000 11,000
A03970 Others 13,000 23,000 13,000
A13001 Transport 49,000 89,000 49,000
GRAND TOTAL 6,176,000 6,191,000 6,142,000
1254
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0426 FOOD
IB0003 STORAGE OFFICE FOOD RAWALAPINDI
A011 TOTAL PAY 40 40 4,563,000 5,534,000 5,749,000
A01101 PAY OF OFFICERS 1 1 239,000 310,000 320,000

S106 Storage Officer BPS-16 1 1 239,000 310,000 320,000

H004 Head Clerk BPS-14 1 1 215,000 280,000 290,000
D128 Driver BPS-04 1 1 93,000 115,000 124,000
N004 Naib Qasid BPS-01 3 3 337,000 425,000 440,000
W016 Wazan BPS-01 7 7 762,000 835,000 850,000
C061 Chowkidar BPS-01 12 12 1,094,000 1,385,000 1,445,000
1255
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 64,000 64,000 64,000

002 Gazetted 40,000 1,790,000 40,000
003 Non-Gazetted 140,000 633,000 140,000
A03807 POL 83,000 83,000 83,000
A039 TOTAL GENERAL 305,000 998,000 306,000

A03901 Stationery 11,000 11,000 11,000
A03970 Others 293,000 986,000 293,000
A13001 Transport 61,000 61,000 61,000
GRAND TOTAL 10,954,000 13,996,000 11,292,000

1256
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Food
A011 TOTAL PAY 556 556 69,923,000 82,900,000 90,478,000
A01101 PAY OF OFFICERS 30 30 9,866,000 11,721,000 13,219,000
A031 TOTAL FEES 250,000 650,000 0
A033 TOTAL UTILITIES 874,000 1,679,000 879,000
A03301 Gas 12,000 42,000 12,000
A03302 Water 12,000 78,000 17,000
A03303 Electricity 794,000 1,445,000 794,000
1257
KC21021 (29)
FOOD
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 1,099,000 4,027,000 1,099,000
003 Non-Gazetted 851,000 2,387,000 851,000
A03807 POL 2,397,000 4,993,000 2,397,000
A039 TOTAL GENERAL 1,498,000 3,006,000 1,517,000
A03901 Stationery 272,000 529,000 272,000
A03970 Others 724,000 1,933,000 724,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 500,000 12,260,000 500,000
A09104 Building & Structure - Others (Land Compensation) 500,000 7,360,000 500,000
A09470 Others- 0 2,500,000 0
A09601 Plant & Machinery 0 900,000 0
A09701 Purchase of Furniture & Fixture 0 1,500,000 0
A13001 Transport 1,454,000 3,633,000 1,454,000
GRAND TOTAL 170,700,000 197,620,000 179,150,000
1259
GRANT NO. 22
KC21022 (30)
STATE TRADING
2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)
IB0006 STATE TRADING

A13 TOTAL REPAIR & MAINT. OF DURABLE GOODS 50,000 50,000 50,000
A13199 Others - Gowdans 50,000 50,000 50,000
INCIDENTAL CHARGES (NON TRANSFERABLE)
A03826 Transportation Charges 830,000,000 552,720,000 894,500,000

A03933 Service Charges 190,000 190,000 190,000
A03970 Others - Checking Gowdans 50,000 50,000 50,000
A03970 Others - Grinding Charges 100,000,000 350,000,000 180,000,000
A03970 Others - Arrears of PASSCO 0 3,064,000,000 0
A03971 Cost of State Trading - Medicines 10,000 10,000 10,000
A09370 Incidental Charges PASSCO,MINFAL/Govt. of Punjab/TCP 1,744,500,000 810,000,000 1,600,000,000
A09370 Transit & Gowdans Losses 200,000 200,000 200,000
TOTAL 2,674,950,000 4,777,170,000 2,674,950,000
TOTAL 2,675,000,000 4,777,220,000 2,675,000,000
MZ0181 Division Directorate Muzaffarabad

TOTAL 185,000,000 184,400,000 185,000,000
MJ0430 Division Directorate Mirpur

TOTAL 140,000,000 140,000,000 140,000,000
GRAND TOTAL INCIDENTAL CHARGES 3,000,000,000 5,101,620,000 3,000,000,000
1261
GRANT NO. 23
KC21023 (20)
FORESTS
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0183 SECRETARIAT FORESTS 17,468,000 18,814,000 19,473,000

MZ0184 CHIEF CONSERVATOR FORESTS 41,179,000 39,743,000 40,387,000
MZ0185 FORESTS CIRCLE MUZAFFARABAD 18,048,000 18,380,000 18,702,000
MZ0730 FORESTS RAID PARTY MUZAFFARABAD 6,347,000 6,202,000 6,322,000
MZ0186 FORESTS DIVISION MUZAFFARABAD 40,507,000 40,182,000 39,163,000
MZ0187 FORESTS DIVISION JHELLUM VALLEY 37,089,000 37,309,000 38,366,000
HT0194 FORESTS DIVISION HATTIAN 27,229,000 27,648,000 28,632,000
MZ0188 UTILIZATION DIVISION FORESTS MUZAFFARABAD 17,105,000 17,286,000 17,952,000
NM0024 FORESTS DIVISION KAREN 50,502,000 51,992,000 56,940,000
NM0025 FORESTS DIVISION SHARDA 29,141,000 26,476,000 22,302,000
NM0130 FORESTS DIVISION KEL 0 7,307,000 21,040,000
MZ0189 DEMARCATION DIVISION MUZAFFARABAD 12,159,000 13,335,000 13,547,000
MZ0191 KASHMIR FORESTS SCHOOL MUZAFFARABAD 6,537,000 6,275,000 7,135,000
MZ0190 FORESTS WORKING PLAN DIVISION MUZAFFARABAD 3,249,000 3,376,000 3,492,000
PO0058 FORESTS CIRCLE POONCH RAWALAKOT 11,712,000 11,257,000 11,837,000
PO0477 FORESTS RAID PARTY RAWALAKOT 4,357,000 4,555,000 4,936,000
PO0059 FORESTS DIVISION RAWALAKOT 27,676,000 27,152,000 27,199,000
SJ0230 FORESTS DIVISION SUDHNOTI 15,888,000 16,832,000 16,345,000
BG0054 FORESTS DIVISION BAGH 31,498,000 31,234,000 37,578,000
HV0024 FORESTS DIVISION HAVELI 19,535,000 20,411,000 21,045,000
PO0060 DEMARCATION DIVISION RAWALAKOT 9,988,000 10,665,000 10,994,000
MJ0056 FORESTS CIRCLE MIRPUR 12,783,000 12,148,000 13,273,000
MJ0436 FORESTS RAID PARTY MIRPUR 4,274,000 4,202,000 4,336,000
MJ0057 FORESTS DIVISION MIRPUR 36,487,000 36,045,000 33,491,000
BB0032 FORESTS DIVISION BHIMBER 34,462,000 33,910,000 33,552,000
MJ0058 DEMARCATION DIVISION MIRPUR 5,327,000 5,392,000 5,819,000
KJ0054 FORESTS DIVISION KOTLI 43,164,000 36,001,000 26,978,000
KJ0543 FORESTS DIVISION SEHNSA 0 6,804,000 22,765,000
1262
GRANT NO. 23
KC21023 (20)
FORESTS
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0192 REFORESTATION CIRCLE MUZAFFARABAD 7,110,000 7,493,000 7,818,000

MZ0193 REFORESTATION DIVISION MUZAFFARABAD 27,849,000 28,163,000 29,243,000
NM0026 REFORESTATION DIVISION NEELUM VALLEY 26,594,000 27,411,000 29,286,000
PO0061 REFORESTATION DIVISION RAWALAKOT 30,606,000 32,840,000 33,509,000
KJ0055 REFORESTATION DIVISION KOTLI 21,755,000 21,881,000 23,126,000
MZ0194 FORESTRY RESEARCH DIVISION MUZAFFARABAD 15,015,000 15,175,000 15,928,000
MZ0195 RANGE LAND DIVISION MUZAFFARABAD 11,232,000 11,294,000 11,929,000
MZ0196 FORESTRY SEED CENTER GHARI DUPATTA 9,128,000 8,980,000 7,160,000
TOTAL 713,000,000 724,170,000 761,600,000
1263
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0183 SECRETARIAT FORESTS

A011 TOTAL PAY 24 24 6,480,000 9,050,000 9,389,000
A01101 PAY OF OFFICERS 12 12 5,064,000 6,720,000 6,960,000
S012 Secretary BPS-20 1 1 841,000 1,173,000 1,215,000
S029 Section Officer/Under Secretary BPS-17 2 2 902,000 1,264,000 1,308,000
A053 Assistant BPS-16 2 2 309,000 830,000 856,000
Q006 Qasid BPS-02 1 1 136,000 167,000 191,000
N004 Naib Qasid BPS-01 5 5 505,000 709,000 724,000
1264
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 323,000 323,000 323,000
003 Non-Gazetted 112,000 112,000 112,000
A03807 POL 711,000 711,000 711,000
A039 TOTAL GENERAL 295,000 295,000 295,000
A03901 Stationery 122,000 122,000 122,000
A03970 Others 124,000 124,000 124,000
A13001 Transport 728,000 728,000 728,000
GRAND TOTAL 17,468,000 18,814,000 19,473,000
1265
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0184 CHIEF CONSERVATOR FORESTS

A011 TOTAL PAY 78 76 15,928,000 18,770,000 19,757,000
A01101 PAY OF OFFICERS 15 13 6,983,000 8,150,000 7,768,000
C025 Chief Conservator BPS-20 1 1 869,000 845,000 882,000
D025 Deputy Conservator BPS-18 2 2 1,074,000 1,348,000 1,395,000
A067 Assistant Chief BPS-18 2 2 1,254,000 1,536,000 1,582,000
S047 Senior Forest Protection Officer BPS-18 1 1 573,000 627,000 651,000
A073 Assistant Conservator BPS-17 2 0 1,061,000 975,000 0
F024 Forest Prosecutor BPS-17 1 1 242,000 296,000 351,000
H004 Head Clerk BPS-14 3 3 694,000 850,000 924,000
A002 Accountant BPS-14 1 1 100,000 260,000 356,000
W020 Wireless Mechanic BPS-12 1 1 346,000 424,000 461,000
I002 Imam Masjid BPS-09 1 1 118,000 145,000 157,000
J011 Junior & Ranger Clerk/Typist BPS-07 14 14 1,970,000 2,246,000 2,485,000
C090 Constable BPS-05 2 2 291,000 356,000 443,000
P036 Plumber BPS-05 1 1 135,000 165,000 180,000
D128 Driver BPS-04 6 6 930,000 966,000 1,206,000
Q006 Qasid BPS-02 1 1 141,000 173,000 199,000
D004 Dak Runner/Postman BPS-02 2 2 194,000 238,000 258,000
W019 Wireless Helper BPS-01 1 1 101,000 124,000 135,000
N004 Naib Qasid BPS-01 17 17 1,946,000 2,284,000 2,650,000
M005 Mali BPS-01 2 2 221,000 235,000 241,000
C061 Chowkidar BPS-01 4 4 327,000 401,000 436,000
S148 Sweeper BPS-01 1 1 62,000 76,000 83,000
1266
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01210 Risk Allowance 80,000 133,000 80,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 800,000 750,000 750,000
A03801 Training (Non Transferable) 516,000 516,000 516,000
002 Gazetted 240,000 185,000 185,000
003 Non-Gazetted 290,000 284,000 284,000
A03806 Transportation 10,000 10,000 10,000
A03807 POL 1,603,000 1,138,000 1,138,000
1267
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 750,000 950,000 750,000
A03901 Stationery 177,000 277,000 177,000
A03970 Others 360,000 460,000 360,000
001 Others 355,000 455,000 355,000
049 Licence Fee 5,000 5,000 5,000
A06103 Cash Awards 1,000 1,000 1,000
A09104 Building & Structure - Others (Land Compensation) 200,000 0 0
A09601 Machinery/Equipment- 20,000 20,000 20,000
A13001 Transport 1,858,000 1,230,000 1,230,000
A13201 Furniture 30,000 30,000 30,000
A13304 Water Tanks 30,000 0 0
GRAND TOTAL 41,179,000 39,743,000 40,387,000
1268
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0185 FORESTS CIRCLE MUZAFFARABAD

A011 TOTAL PAY 43 43 6,622,000 7,895,000 8,932,000
A01101 PAY OF OFFICERS 5 5 2,167,000 2,536,000 2,744,000
C089 Conservator BPS-19 1 1 785,000 843,000 868,000
H004 Head Clerk BPS-14 1 1 239,000 372,000 384,000
F025 Forester BPS-11 6 6 613,000 807,000 965,000
F023 Forest Guard BPS-09 12 12 1,476,000 1,653,000 2,045,000
J011 Junior & Ranger Clerk/Typist BPS-07 5 5 680,000 833,000 935,000
D128 Driver BPS-04 1 1 167,000 126,000 129,000
Q006 Qasid BPS-02 1 1 131,000 160,000 174,000
N004 Naib Qasid BPS-01 7 7 678,000 831,000 929,000
C061 Chowkidar BPS-01 3 3 188,000 230,000 250,000
1269
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 13,000 13,000 13,000
A03303 Electricity 593,000 593,000 593,000
002 Gazetted 194,000 194,000 194,000
003 Non-Gazetted 172,000 172,000 172,000
A03807 POL 600,000 715,000 600,000
A039 TOTAL GENERAL 1,195,000 1,195,000 495,000
A03901 Stationery 73,000 73,000 73,000
A03917 Law Charges 700,000 700,000 0
A03970 Others 250,000 250,000 250,000
A13001 Transport 460,000 545,000 460,000
A13201 Furniture 10,000 10,000 10,000
GRAND TOTAL 18,048,000 18,380,000 18,702,000
1270
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0730 FORESTS RAID PARTY MUZAFFARABAD

A011 TOTAL PAY 16 16 2,577,000 3,035,000 3,147,000
A01101 PAY OF OFFICERS 2 2 545,000 630,000 660,000
A073 Assistant Conservator BPS-17 1 1 257,000 332,000 350,000
R004 Range Officer BPS-16 1 1 288,000 298,000 310,000
F025 Forester BPS-11 5 5 857,000 894,000 930,000
F023 Forest Guard BPS-09 5 5 687,000 905,000 935,000
N004 Naib Qasid BPS-01 2 2 213,000 282,000 288,000
C061 Chowkidar BPS-01 1 1 92,000 87,000 90,000
A03303 Electricity 115,000 115,000 115,000
1271
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 81,000 81,000 81,000
003 Non-Gazetted 69,000 69,000 69,000
A03807 POL 115,000 115,000 115,000
A039 TOTAL GENERAL 129,000 129,000 129,000
A03901 Stationery 44,000 44,000 44,000
A03970 Others 55,000 55,000 55,000
A13001 Transport 173,000 173,000 173,000
A13201 Furniture 5,000 5,000 5,000
GRAND TOTAL 6,347,000 6,202,000 6,322,000
1272
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0186 FORESTS DIVISION MUZAFFARABAD

A011 TOTAL PAY 102 102 14,148,000 17,197,000 18,235,000
A01101 PAY OF OFFICERS 5 5 1,857,000 2,275,000 2,457,000
D025 Deputy Conservator BPS-18 1 1 653,000 762,000 786,000
H004 Head Clerk BPS-14 1 1 275,000 356,000 366,000
F025 Forester BPS-11 16 16 2,283,000 2,604,000 2,718,000
A144 Assistant Wireless Mechanic BPS-07 1 1 164,000 201,000 218,000
W021 Wireless Operator BPS-05 5 5 619,000 758,000 825,000
D128 Driver BPS-04 1 1 191,000 104,000 108,000
N021 Nursery Man BPS-01 1 1 90,000 118,000 120,000
N004 Naib Qasid BPS-01 4 4 445,000 545,000 572,000
C061 Chowkidar BPS-01 2 2 146,000 194,000 200,000
1273
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 960,000 960,000 960,000
002 Gazetted 47,000 47,000 47,000
003 Non-Gazetted 51,000 51,000 51,000
A03807 POL 319,000 319,000 319,000
A039 TOTAL GENERAL 6,248,000 5,548,000 4,663,000
A03901 Stationery 25,000 25,000 25,000
A03919 Payments to other for Service Rendered 6,185,000 5,485,000 4,600,000
002 Timber 6,185,000 5,485,000 4,600,000
A03970 Others 34,000 34,000 34,000
A12 CIVIL WORKS (Non Transferable) 900,000 900,000 50,000
A12470 Buildings/Roads (Non Transferable)- 900,000 900,000 50,000
A13001 Transport 401,000 216,000 216,000
A13201 Furniture 3,000 3,000 3,000
A13303 Buildings/Roads (Non Transferable) 450,000 450,000 50,000
GRAND TOTAL 40,507,000 40,182,000 39,163,000
1274
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0187 FORESTS DIVISION JHELLUM VALLEY

A011 TOTAL PAY 99 99 14,509,000 17,875,000 19,016,000
A01101 PAY OF OFFICERS 6 6 1,751,000 2,145,000 2,166,000
H004 Head Clerk BPS-14 1 1 239,000 293,000 328,000
F025 Forester BPS-11 11 11 1,901,000 2,292,000 2,371,000
D128 Driver BPS-04 1 1 147,000 180,000 196,000
N021 Nursery Man BPS-01 1 1 117,000 143,000 156,000
C071 Closure Watcher BPS-01 1 1 80,000 80,000 85,000
N004 Naib Qasid BPS-01 4 4 443,000 543,000 641,000
C061 Chowkidar BPS-01 4 4 384,000 470,000 511,000
1275
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 1,643,000 1,643,000 1,643,000
002 Gazetted 86,000 86,000 86,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 362,000 362,000 362,000
A039 TOTAL GENERAL 2,940,000 2,440,000 2,157,000
A03901 Stationery 15,000 15,000 15,000
002 Timber 2,783,000 2,283,000 2,000,000
A03970 Others 138,000 138,000 138,000
A13001 Transport 266,000 266,000 266,000
A13201 Furniture 10,000 10,000 10,000
GRAND TOTAL 37,089,000 37,309,000 38,366,000
1276
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
HT0194 FORESTS DIVISION HATTIAN

A011 TOTAL PAY 77 77 10,708,000 13,308,000 13,820,000
A01101 PAY OF OFFICERS 4 4 1,025,000 1,306,000 1,393,000
R004 Range Officer BPS-16 3 3 768,000 974,000 1,042,000
F025 Forester BPS-11 11 11 1,744,000 2,136,000 2,323,000
N004 Naib Qasid BPS-01 3 3 279,000 342,000 372,000
C061 Chowkidar BPS-01 4 4 373,000 408,000 419,000
1277
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 230,000 230,000 230,000
002 Gazetted 45,000 45,000 45,000
003 Non-Gazetted 35,000 35,000 35,000
A03807 POL 75,000 75,000 75,000
A039 TOTAL GENERAL 3,748,000 3,248,000 3,536,000
A03901 Stationery 14,000 14,000 14,000
002 Timber 3,712,000 3,212,000 3,500,000
A03970 Others 22,000 22,000 22,000
A13001 Transport 75,000 75,000 75,000
GRAND TOTAL 27,229,000 27,648,000 28,632,000
1278
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0188 UTILIZATION DIVISION FORESTS MUZAFFARABAD

A011 TOTAL PAY 41 41 6,466,000 7,840,000 8,194,000
A01101 PAY OF OFFICERS 4 4 1,692,000 1,761,000 1,827,000
H004 Head Clerk BPS-14 1 1 261,000 337,000 348,000
F025 Forester BPS-11 8 8 1,368,000 1,790,000 1,848,000
N004 Naib Qasid BPS-01 3 3 386,000 517,000 527,000
C061 Chowkidar BPS-01 8 8 668,000 825,000 846,000
S148 Sweeper BPS-01 1 1 127,000 170,000 174,000
1279
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 553,000 553,000 553,000
002 Gazetted 53,000 53,000 53,000
003 Non-Gazetted 10,000 10,000 10,000
A03807 POL 196,000 196,000 196,000
A039 TOTAL GENERAL 1,782,000 1,782,000 2,032,000
A03901 Stationery 11,000 11,000 11,000
002 Timber 1,750,000 1,750,000 2,000,000
A03970 Others 21,000 21,000 21,000
A13001 Transport 127,000 127,000 127,000
GRAND TOTAL 17,105,000 17,286,000 17,952,000
1280
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
NM0024 FORESTS DIVISION KAREN

A011 TOTAL PAY 135 122 18,539,000 22,375,000 22,560,000
A01101 PAY OF OFFICERS 7 7 1,974,000 2,477,000 3,023,000
D025 Deputy Conservator BPS-18 0 1 0 200,000 790,000
F026 Forests Protection Officer BPS-17 1 1 430,000 556,000 575,000
H004 Head Clerk BPS-14 1 1 275,000 337,000 366,000
F025 Forester BPS-11 15 12 2,504,000 2,987,000 2,551,000
I002 Imam Masjid BPS-09 1 1 200,000 259,000 266,000
S142 Supervisor Koth BPS-07 1 1 187,000 235,000 249,000
P010 Payada BPS-01 2 2 139,000 170,000 185,000
N004 Naib Qasid BPS-01 7 7 717,000 1,036,000 1,051,000
C061 Chowkidar BPS-01 10 10 828,000 1,036,000 1,061,000
S148 Sweeper BPS-01 1 1 82,000 106,000 109,000
1281
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 413,000 413,000 413,000
002 Gazetted 125,000 125,000 125,000
003 Non-Gazetted 108,000 108,000 108,000
A03807 POL 277,000 277,000 277,000
A039 TOTAL GENERAL 9,372,000 11,072,000 15,672,000
A03901 Stationery 11,000 11,000 11,000
A03917 Law Charges 20,000 20,000 0
002 Timber 9,280,000 10,980,000 15,600,000
003 Kuth 10,000 10,000 10,000
A03970 Others 51,000 51,000 51,000
A13001 Transport 121,000 121,000 121,000
A13603 Bridges 30,000 30,000 30,000
GRAND TOTAL 50,502,000 51,992,000 56,940,000
1282
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
NM0025 FORESTS DIVISION SHARDA

A011 TOTAL PAY 74 53 10,305,000 11,268,000 10,091,000
A01101 PAY OF OFFICERS 4 4 1,057,000 1,146,000 1,218,000
H004 Head Clerk BPS-14 1 1 246,000 301,000 328,000
F025 Forester BPS-11 12 8 2,134,000 2,376,000 1,890,000
S042 Senior Clerk BPS-09 1 0 200,000 184,000 0
D128 Driver BPS-04 1 1 75,000 92,000 100,000
N004 Naib Qasid BPS-01 3 2 309,000 286,000 197,000
C061 Chowkidar BPS-01 7 5 657,000 805,000 645,000
C094 Cook BPS-01 0 1 0 60,000 73,000
S148 Sweeper BPS-01 1 1 68,000 83,000 91,000
A0121T Ad-hoc Relief Allowance - 2013 1,030,000 837,000 783,000
A0121Z Ad-hoc Relief Allowance - 2014 1,030,000 837,000 783,000
1283
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 8,000 8,000
A03303 Electricity 0 100,000 50,000
002 Gazetted 97,000 70,000 70,000
003 Non-Gazetted 78,000 50,000 50,000
A03807 POL 110,000 110,000 110,000
A039 TOTAL GENERAL 6,221,000 4,028,000 3,528,000
A03901 Stationery 11,000 9,000 9,000
002 Timber 6,185,000 4,000,000 3,500,000
A03970 Others 21,000 15,000 15,000
A09 TOTAL ACQUIRING OF PHYSICAL ASSETS 0 1,550,000 0
A09104 Building & Structure - Others (Land Compensation) (One Time) 0 550,000 0
A09701 Furniture (One Time) 0 1,000,000 0
A13001 Transport 148,000 148,000 148,000
GRAND TOTAL 29,141,000 26,476,000 22,302,000
1284
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
NM0130 FORESTS DIVISION KEL
A01 TOTAL EMPLOYEES RELATED EXPENSES 0 4,521,000 18,989,000

A011 TOTAL PAY 0 46 0 1,876,000 7,938,000
A01101 PAY OF OFFICERS 0 3 0 296,000 1,251,000
A073 Assistant Conservator BPS-17 0 1 0 160,000 668,000
R004 Range Officer BPS-16 0 2 0 136,000 583,000
A01151 PAY OF OTHER STAFF 0 43 0 1,580,000 6,687,000
F025 Forester BPS-11 0 8 0 450,000 1,884,000
S042 Senior Clerk BPS-09 0 1 0 78,000 328,000
F023 Forest Guard BPS-09 0 27 0 833,000 3,574,000
R027 Range Clerk BPS-07 0 1 0 46,000 192,000
W021 Wireless Operator BPS-05 0 1 0 44,000 184,000
D003 Dak Runner BPS-02 0 1 0 19,000 80,000
N004 Naib Qasid BPS-01 0 1 0 32,000 130,000
C061 Chowkidar BPS-01 0 3 0 78,000 315,000
A012 TOTAL ALLOWANCES 0 2,645,000 11,051,000
A012-1 TOTAL REGULAR ALLOWANCES 0 2,645,000 11,051,000
A01202 House Rent Allowance 0 310,000 1,239,000
A01203 Conveyance Allowance 0 562,000 2,248,000
A01207 Washing Allowance 0 10,000 71,000
A01208 Dress Allowance 0 5,000 6,000
A0120X Ad-hoc Allowance - 2010 0 669,000 2,677,000
A01211 Hill Allowance (Personal Allowance) 0 26,000 96,000
A01217 Medical Allowance 0 388,000 1,553,000
A0121T Ad-hoc Relief Allowance - 2013 0 257,000 1,028,000
A0121Z Ad-hoc Relief Allowance - 2014 0 257,000 1,028,000
A01233 Unattractive Area Allowance (Karnah Allow) 0 20,000 510,000
A03 TOTAL OPERATING EXPENSES 0 2,625,000 1,740,000
A032 TOTAL COMMUNICATION 0 1,000 1,000
A03201 Postage & Telegraph 1,000 1,000
A033 TOTAL UTILITIES 0 110,000 110,000
A03302 Water 0 8,000 8,000
A03303 Electricity 0 100,000 100,000
A03304 Hot & Cold Weather Charges 0 2,000 2,000
1285
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A038 TOTAL TRANSPORTATION 0 302,000 302,000
A03805 Travelling Allowance 0 152,000 152,000
002 Gazetted 0 84,000 84,000
003 Non-Gazetted 0 68,000 68,000
A03807 POL 0 150,000 150,000
A039 TOTAL GENERAL 0 2,212,000 1,327,000
A03901 Stationery 0 6,000 6,000
A03906 Uniform & Liveries 0 2,000 2,000
A03919 Payments to other for Service Rendered 0 2,185,000 1,300,000
002 Timber 0 2,185,000 1,300,000
A03970 Others 0 19,000 19,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 0 161,000 311,000
A13001 Transport 0 158,000 158,000
A13101 Machinery/Equipment 0 1,000 1,000
A13201 Furniture 0 2,000 2,000
A13301 Buildings (Non Transferable) 0 0 150,000
GRAND TOTAL 0 7,307,000 21,040,000
1286
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0189 DEMARCATION DIVISION MUZAFFARABAD

A011 TOTAL PAY 32 32 5,295,000 6,717,000 7,181,000
A01101 PAY OF OFFICERS 5 5 1,571,000 2,158,000 2,281,000
H004 Head Clerk BPS-14 1 1 275,000 281,000 290,000
F025 Forester BPS-11 1 1 170,000 208,000 226,000
S146 Surveyor BPS-09 2 2 325,000 450,000 562,000
P009 Patwari BPS-09 3 3 490,000 600,000 623,000
D124 Draftsman BPS-08 1 1 129,000 158,000 185,000
D128 Driver BPS-04 1 1 163,000 200,000 217,000
N004 Naib Qasid BPS-01 5 5 460,000 602,000 617,000
J002 Jareeb Kash BPS-01 4 4 500,000 565,000 577,000
C061 Chowkidar BPS-01 1 1 62,000 76,000 83,000
1287
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 307,000 307,000 307,000
002 Gazetted 38,000 38,000 38,000
003 Non-Gazetted 29,000 29,000 29,000
A03807 POL 124,000 124,000 124,000
A039 TOTAL GENERAL 35,000 35,000 35,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 21,000 21,000 21,000
A13001 Transport 105,000 405,000 105,000
GRAND TOTAL 12,159,000 13,335,000 13,547,000
1288
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0191 KASHMIR FORESTS SCHOOL MUZAFFARABAD

A011 TOTAL PAY 13 13 2,403,000 2,694,000 3,331,000
A01101 PAY OF OFFICERS 4 4 1,346,000 1,449,000 1,924,000
A073 Assistant Conservator BPS-17 3 3 1,087,000 1,132,000 1,612,000
D128 Driver BPS-04 1 1 194,000 238,000 258,000
N004 Naib Qasid BPS-01 4 4 407,000 449,000 542,000
C061 Chowkidar BPS-01 2 2 157,000 192,000 209,000
A03303 Electricity 115,000 115,000 115,000
1289
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03801 Training 300,000 300,000 300,000
002 Gazetted 36,000 36,000 36,000
003 Non-Gazetted 28,000 28,000 28,000
A03807 POL 339,000 339,000 339,000
A039 TOTAL GENERAL 115,000 115,000 115,000
A03901 Stationery 52,000 52,000 52,000
A03970 Others 58,000 58,000 58,000
A13001 Transport 316,000 316,000 316,000
A13201 Furniture 10,000 10,000 10,000
GRAND TOTAL 6,537,000 6,275,000 7,135,000
1290
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0190 FORESTS WORKING PLAN DIVISION MUZAFFARABAD

A011 TOTAL PAY 9 9 1,361,000 1,739,000 1,844,000
A01101 PAY OF OFFICERS 2 2 529,000 651,000 682,000
H004 Head Clerk BPS-14 1 1 224,000 344,000 352,000
D128 Driver BPS-04 1 1 156,000 191,000 208,000
N004 Naib Qasid BPS-01 3 3 290,000 355,000 386,000
A03303 Electricity 14,000 14,000 14,000
002 Gazetted 12,000 12,000 12,000
003 Non-Gazetted 12,000 12,000 12,000
A03807 POL 106,000 106,000 106,000
1291
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 TOTAL GENERAL 63,000 63,000 63,000
A03970 Others 58,000 58,000 58,000
A13001 Transport 110,000 110,000 110,000
GRAND TOTAL 3,249,000 3,376,000 3,492,000
1292
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PO0058 FORESTS CIRCLE POONCH RAWALAKOT

A011 TOTAL PAY 22 22 4,220,000 4,884,000 5,355,000
A01101 PAY OF OFFICERS 4 4 2,009,000 2,211,000 2,451,000
C089 Conservator BPS-19 1 1 766,000 842,000 1,025,000
H004 Head Clerk BPS-14 1 1 231,000 283,000 290,000
D128 Driver BPS-04 2 2 289,000 354,000 385,000
N004 Naib Qasid BPS-01 6 6 594,000 668,000 791,000
C061 Chowkidar BPS-01 1 1 66,000 81,000 88,000
S148 Sweeper BPS-01 1 1 105,000 129,000 140,000
A0120X Ad-hoc Allowance - 2010 1,169,000 967,000 1,067,000
1293
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 854,000 854,000 854,000
002 Gazetted 125,000 125,000 125,000
003 Non-Gazetted 184,000 184,000 184,000
A03807 POL 676,000 676,000 676,000
A039 TOTAL GENERAL 215,000 215,000 115,000
A03901 Stationery 24,000 24,000 24,000
A03917 Law Charges 100,000 100,000 0
A03970 Others 86,000 86,000 86,000
A13001 Transport 461,000 461,000 461,000
A13201 Furniture 3,000 3,000 3,000
GRAND TOTAL 11,712,000 11,257,000 11,837,000
1294
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PO0477 FORESTS RAID PARTY RAWALAKOT

A011 TOTAL PAY 12 12 1,620,000 2,134,000 2,388,000
A01101 PAY OF OFFICERS 2 2 492,000 797,000 916,000
F025 Forester BPS-11 4 4 493,000 604,000 681,000
N004 Naib Qasid BPS-01 1 1 82,000 100,000 109,000
C061 Chowkidar BPS-01 1 1 119,000 101,000 104,000
A03303 Electricity 173,000 173,000 173,000
1295
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 69,000 69,000 69,000
003 Non-Gazetted 69,000 69,000 69,000
A03807 POL 115,000 115,000 115,000
A039 TOTAL GENERAL 44,000 44,000 44,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 33,000 33,000 33,000
A13001 Transport 173,000 173,000 173,000
A13201 Furniture 2,000 2,000 2,000
GRAND TOTAL 4,357,000 4,555,000 4,936,000
1296
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PO0059 FORESTS DIVISION RAWALAKOT

A011 TOTAL PAY 82 82 11,208,000 12,800,000 14,088,000
A01101 PAY OF OFFICERS 5 5 1,390,000 1,553,000 1,690,000
H004 Head Clerk BPS-14 1 1 224,000 290,000 300,000
F025 Forester BPS-11 10 10 1,719,000 1,863,000 2,134,000
D128 Driver BPS-04 1 1 137,000 226,000 232,000
N021 Nursery Man BPS-01 2 2 145,000 181,000 193,000
N004 Naib Qasid BPS-01 2 2 185,000 210,000 215,000
C094 Cook BPS-01 1 1 92,000 120,000 123,000
C061 Chowkidar BPS-01 3 3 217,000 310,000 318,000
S148 Sweeper BPS-01 1 1 71,000 87,000 95,000
1297
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 92,000 92,000 92,000
002 Gazetted 97,000 97,000 97,000
003 Non-Gazetted 67,000 67,000 67,000
A03807 POL 281,000 281,000 281,000
A039 TOTAL GENERAL 1,646,000 1,646,000 690,000
A03901 Stationery 21,000 21,000 21,000
A03917 Law Charges 10,000 10,000 0
A03919 Payments to other for Service Rendered 1,546,000 1,546,000 600,000
002 Timber 1,546,000 1,546,000 600,000
A03970 Others 64,000 64,000 64,000
A12 CIVIL WORKS (Non Transferable) 800,000 800,000 0
A12470 Buildings/Roads (Non Transferable)- 800,000 800,000 0
A13001 Transport 350,000 350,000 350,000
A13201 Furniture 3,000 3,000 3,000
GRAND TOTAL 27,676,000 27,152,000 27,199,000
1298
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
SJ0230 FORESTS DIVISION SUDHNOTI

A011 TOTAL PAY 49 49 6,352,000 8,301,000 8,680,000
A01101 PAY OF OFFICERS 3 3 703,000 1,011,000 1,102,000
F025 Forester BPS-11 7 7 1,159,000 1,371,000 1,421,000
N004 Naib Qasid BPS-01 2 2 140,000 172,000 186,000
C061 Chowkidar BPS-01 2 2 183,000 224,000 244,000
S148 Sweeper BPS-01 1 1 76,000 143,000 157,000
1299
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 230,000 230,000 230,000
002 Gazetted 45,000 45,000 45,000
003 Non-Gazetted 35,000 35,000 35,000
A03807 POL 75,000 75,000 75,000
A039 TOTAL GENERAL 1,582,000 1,582,000 636,000
A03901 Stationery 14,000 14,000 14,000
002 Timber 1,546,000 1,546,000 600,000
A03970 Others 22,000 22,000 22,000
A13001 Transport 75,000 75,000 75,000
GRAND TOTAL 15,888,000 16,832,000 16,345,000
1300
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
BG0054 FORESTS DIVISION BAGH
A011 TOTAL PAY 90 90 12,841,000 15,196,000 16,947,000
A01101 PAY OF OFFICERS 6 6 2,263,000 2,773,000 3,450,000
A073 Assistant Conservator BPS-17 2 2 946,000 1,159,000 1,317,000
P071 Prosecuting Officer BPS-17 1 1 372,000 456,000 593,000
H004 Head Clerk BPS-14 1 1 253,000 299,000 309,000
F025 Forester BPS-11 9 9 1,458,000 1,992,000 1,992,000
J011 Junior & Ranger Clerk/Typist BPS-07 7 7 996,000 1,049,000 1,084,000
C090 Constable BPS-05 2 2 314,000 385,000 418,000
D128 Driver BPS-04 2 2 358,000 439,000 477,000
N021 Nursery Man BPS-01 1 1 66,000 139,000 141,000
N004 Naib Qasid BPS-01 4 4 368,000 420,000 437,000
C061 Chowkidar BPS-01 5 5 384,000 440,000 454,000
S148 Sweeper BPS-01 2 2 160,000 201,000 213,000
A01210 Risk Allowance 80,000 80,000 80,000
1301
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 92,000 92,000 92,000
A03402 Rent for Office Buildings (Non Transferable) 264,000 0 0
002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 64,000 64,000 64,000
A03807 POL 366,000 366,000 366,000
A039 TOTAL GENERAL 2,268,000 2,268,000 6,483,000
A03901 Stationery 21,000 21,000 21,000
A03917 Law Charges 20,000 20,000 0
002 Timber 2,165,000 2,165,000 6,400,000
A03970 Others 58,000 58,000 58,000
A13001 Transport 350,000 350,000 350,000
A13201 Furniture 6,000 6,000 6,000
GRAND TOTAL 31,498,000 31,234,000 37,578,000
1302
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
HV0024 FORESTS DIVISION HAVELI

A011 TOTAL PAY 46 46 7,281,000 8,836,000 9,148,000
A01101 PAY OF OFFICERS 4 4 1,399,000 1,719,000 1,787,000
H004 Head Clerk BPS-14 1 1 224,000 274,000 298,000
F025 Forester BPS-11 7 7 1,258,000 1,392,000 1,442,000
D128 Driver BPS-04 1 1 74,000 176,000 181,000
N004 Naib Qasid BPS-01 3 3 284,000 366,000 378,000
C061 Chowkidar BPS-01 3 3 212,000 271,000 282,000
1303
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 320,000 320,000 320,000
002 Gazetted 53,000 53,000 53,000
003 Non-Gazetted 60,000 60,000 60,000
A03807 POL 230,000 230,000 230,000
A039 TOTAL GENERAL 3,787,000 3,787,000 3,875,000
A03901 Stationery 26,000 26,000 26,000
002 Timber 3,712,000 3,712,000 3,800,000
A03970 Others 43,000 43,000 43,000
A13001 Transport 130,000 130,000 130,000
GRAND TOTAL 19,535,000 20,411,000 21,045,000
1304
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PO0060 DEMARCATION DIVISION RAWALAKOT

A011 TOTAL PAY 28 28 4,333,000 5,498,000 5,804,000
A01101 PAY OF OFFICERS 4 4 1,240,000 1,619,000 1,673,000
H004 Head Clerk BPS-14 1 1 253,000 310,000 337,000
F025 Forester BPS-11 3 3 428,000 496,000 491,000
S146 Surveyor BPS-09 2 2 367,000 450,000 489,000
P009 Patwari BPS-09 1 1 118,000 145,000 170,000
D128 Driver BPS-04 1 1 170,000 208,000 252,000
N004 Naib Qasid BPS-01 5 5 444,000 510,000 523,000
C061 Chowkidar BPS-01 1 1 66,000 81,000 88,000
1305
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 20,000 20,000 20,000
002 Gazetted 29,000 29,000 29,000
003 Non-Gazetted 38,000 38,000 38,000
A03807 POL 83,000 83,000 83,000
A039 TOTAL GENERAL 31,000 31,000 31,000
A03901 Stationery 10,000 10,000 10,000
A03970 Others 21,000 21,000 21,000
A13001 Transport 95,000 95,000 95,000
GRAND TOTAL 9,988,000 10,665,000 10,994,000
1306
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MJ0056 FORESTS CIRCLE MIRPUR

A011 TOTAL PAY 27 27 5,047,000 5,666,000 6,695,000
A01101 PAY OF OFFICERS 6 6 2,309,000 2,573,000 3,012,000
C089 Conservator BPS-19 1 1 688,000 793,000 921,000
H004 Head Clerk BPS-14 1 1 224,000 290,000 298,000
C090 Constable BPS-05 1 1 104,000 127,000 139,000
D128 Driver BPS-04 1 1 191,000 234,000 254,000
N021 Nursery Man BPS-01 1 1 103,000 126,000 137,000
N004 Naib Qasid BPS-01 7 7 802,000 802,000 1,101,000
C061 Chowkidar BPS-01 2 2 185,000 227,000 271,000
S148 Sweeper BPS-01 1 1 101,000 124,000 139,000
A01210 Risk Allowance 40,000 40,000 40,000
1307
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 117,000 117,000 117,000
002 Gazetted 230,000 178,000 178,000
003 Non-Gazetted 176,000 129,000 129,000
A03807 POL 468,000 468,000 468,000
A039 TOTAL GENERAL 283,000 283,000 253,000
A03901 Stationery 25,000 25,000 25,000
A03917 Law Charges 30,000 30,000 0
A03970 Others 72,000 72,000 72,000
A13001 Transport 391,000 391,000 391,000
A13201 Furniture 4,000 4,000 4,000
GRAND TOTAL 12,783,000 12,148,000 13,273,000
1308
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MJ0436 FORESTS RAID PARTY MIRPUR

A011 TOTAL PAY 10 10 1,742,000 1,906,000 2,027,000
A01101 PAY OF OFFICERS 2 2 564,000 772,000 804,000
F025 Forester BPS-11 1 1 170,000 113,000 120,000
D128 Driver BPS-04 1 1 171,000 217,000 228,000
N004 Naib Qasid BPS-01 1 1 101,000 154,000 157,000
A03303 Electricity 87,000 87,000 87,000
1309
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 93,000 93,000 93,000
003 Non-Gazetted 92,000 92,000 92,000
A03807 POL 150,000 150,000 150,000
A039 TOTAL GENERAL 65,000 65,000 65,000
A03901 Stationery 11,000 11,000 11,000
A03970 Others 44,000 44,000 44,000
A13001 Transport 115,000 115,000 115,000
A13201 Furniture 1,000 1,000 1,000
GRAND TOTAL 4,274,000 4,202,000 4,336,000
1310
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MJ0057 FORESTS DIVISION MIRPUR

A011 TOTAL PAY 106 90 14,412,000 17,276,000 16,847,000
A01101 PAY OF OFFICERS 5 4 1,927,000 2,321,000 2,298,000
H004 Head Clerk BPS-14 1 1 261,000 320,000 348,000
F025 Forester BPS-11 17 14 2,525,000 3,093,000 3,210,000
J011 Junior & Ranger Clerk/Typist BPS-07 7 5 1,097,000 1,092,000 840,000
D128 Driver BPS-04 1 1 141,000 173,000 188,000
C061 Chowkidar BPS-01 5 4 480,000 551,000 489,000
N004 Naib Qasid BPS-01 4 4 428,000 524,000 570,000
S148 Sweeper BPS-01 2 1 170,000 193,000 112,000
1311
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 9,000 9,000
A03303 Electricity 616,000 539,000 539,000
002 Gazetted 53,000 53,000 53,000
003 Non-Gazetted 53,000 53,000 53,000
A03807 POL 204,000 174,000 174,000
A039 TOTAL GENERAL 3,857,000 3,097,000 1,997,000
A03901 Stationery 26,000 20,000 20,000
002 Timber 3,712,000 3,000,000 1,900,000
004 Resin 10,000 10,000 10,000
A03970 Others 103,000 63,000 63,000
A13001 Transport 105,000 105,000 105,000
A13201 Furniture 5,000 5,000 5,000
GRAND TOTAL 36,487,000 36,045,000 33,491,000
1312
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
BB0032 FORESTS DIVISION BHIMBER

A011 TOTAL PAY 109 109 13,197,000 14,862,000 16,592,000
A01101 PAY OF OFFICERS 4 4 1,209,000 1,425,000 1,504,000
H004 Head Clerk BPS-14 1 1 254,000 327,000 338,000
F025 Forester BPS-11 10 10 1,685,000 2,064,000 2,244,000
D128 Driver BPS-04 1 1 142,000 174,000 192,000
N004 Naib Qasid BPS-01 4 4 436,000 534,000 591,000
C061 Chowkidar BPS-01 4 4 327,000 340,000 351,000
S148 Sweeper BPS-01 1 1 95,000 116,000 127,000
1313
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 596,000 596,000 596,000
002 Gazetted 46,000 46,000 46,000
003 Non-Gazetted 53,000 53,000 53,000
A03807 POL 169,000 169,000 169,000
A039 TOTAL GENERAL 3,825,000 3,825,000 1,903,000
A03901 Stationery 10,000 10,000 10,000
A03917 Law Charges 10,000 10,000 0
002 Timber 3,712,000 3,712,000 1,800,000
A03970 Others 88,000 88,000 88,000
001 Others 58,000 58,000 58,000
030 Fire Control 30,000 30,000 30,000
A13001 Transport 242,000 242,000 242,000
A13201 Furniture 5,000 5,000 5,000
GRAND TOTAL 34,462,000 33,910,000 33,552,000
1314
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MJ0058 DEMARCATION DIVISION MIRPUR

A011 TOTAL PAY 14 14 2,322,000 2,779,000 3,063,000
A01101 PAY OF OFFICERS 3 3 818,000 959,000 1,002,000
F025 Forester BPS-11 1 1 154,000 189,000 205,000
S147 Surveyor/Gradawar BPS-09 2 2 335,000 375,000 412,000
P009 Patwari BPS-09 1 1 81,000 152,000 159,000
N004 Naib Qasid BPS-01 2 2 226,000 277,000 301,000
C061 Chowkidar BPS-01 1 1 101,000 124,000 135,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 24,000 24,000 24,000
1315
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 46,000 46,000 46,000
003 Non-Gazetted 36,000 36,000 36,000
A03807 POL 79,000 79,000 79,000
A039 TOTAL GENERAL 43,000 43,000 43,000
A03901 Stationery 26,000 26,000 26,000
A03970 Others 17,000 17,000 17,000
A13001 Transport 74,000 74,000 74,000
GRAND TOTAL 5,327,000 5,392,000 5,819,000
1316
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
KJ0054 FORESTS DIVISION KOTLI

A011 TOTAL PAY 133 77 16,984,000 17,038,000 14,270,000
A01101 PAY OF OFFICERS 8 6 2,273,000 2,711,000 2,411,000
A073 Assistant Conservator BPS-17 1 0 226,000 277,000 0
L028 Liaison Officer BPS-16 1 1 134,000 126,000 138,000
H004 Head Clerk BPS-14 1 1 239,000 309,000 318,000
F025 Forester BPS-11 17 10 2,260,000 2,169,000 2,010,000
J011 Junior & Ranger Clerk/Typist BPS-07 7 4 1,015,000 1,033,000 653,000
C090 Constable BPS-05 1 1 94,000 115,000 125,000
D128 Driver BPS-04 2 1 312,000 382,000 256,000
C071 Closure Watcher BPS-01 1 0 60,000 59,000 0
N004 Naib Qasid BPS-01 6 4 686,000 614,000 570,000
C061 Chowkidar BPS-01 4 2 316,000 334,000 177,000
S148 Sweeper BPS-01 3 2 316,000 348,000 257,000
A01210 Risk Allowance 40,000 40,000 40,000
1317
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 8,000 8,000
A03303 Electricity 616,000 358,000 358,000
002 Gazetted 53,000 53,000 53,000
003 Non-Gazetted 58,000 58,000 58,000
A03807 POL 154,000 154,000 154,000
A039 TOTAL GENERAL 3,791,000 1,919,000 854,000
A03901 Stationery 22,000 22,000 22,000
A03917 Law Charges 10,000 9,000 0
002 Timber 3,712,000 1,856,000 800,000
A03970 Others 43,000 30,000 30,000
A13001 Transport 190,000 460,000 190,000
A13201 Furniture 5,000 3,000 3,000
GRAND TOTAL 43,164,000 36,001,000 26,978,000
1318
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
KJ0543 FORESTS DIVISION SEHNSA
A01 TOTAL EMPLOYEES RELATED EXPENSES 0 4,744,000 20,001,000

A011 TOTAL PAY 0 72 0 2,597,000 10,992,000
A01101 PAY OF OFFICERS 0 3 0 204,000 879,000
R004 Range Officer BPS-16 0 2 0 109,000 472,000
A01151 PAY OF OTHER STAFF 0 69 0 2,393,000 10,113,000
F025 Forester BPS-11 0 10 0 469,000 1,953,000
S042 Senior Clerk BPS-09 0 1 0 63,000 260,000
F023 Forest Guard BPS-09 0 40 0 1,250,000 5,357,000
R027 Range Clerk BPS-07 0 5 0 256,000 1,059,000
W021 Wireless Operator BPS-05 0 3 0 91,000 384,000
D128 Driver BPS-04 0 1 0 42,000 175,000
C071 Closure Watcher BPS-01 0 2 0 37,000 156,000
N004 Naib Qasid BPS-01 0 2 0 51,000 213,000
C061 Chowkidar BPS-01 0 3 0 75,000 311,000
S148 Sweeper BPS-01 0 2 0 59,000 245,000
A012 TOTAL ALLOWANCES 0 2,147,000 9,009,000
A012-1 TOTAL REGULAR ALLOWANCES 0 2,147,000 9,009,000
A01202 House Rent Allowance 0 250,000 1,001,000
A01203 Conveyance Allowance 0 469,000 1,875,000
A01207 Washing Allowance 0 16,000 58,000
A01208 Dress Allowance 0 6,000 6,000
A0120X Ad-hoc Allowance - 2010 0 553,000 2,211,000
A01211 Hill Allowance (Personal Allowance) 0 11,000 43,000
A01217 Medical Allowance 0 227,000 1,309,000
A0121T Ad-hoc Relief Allowance - 2013 0 210,000 841,000
A0121Z Ad-hoc Relief Allowance - 2014 0 210,000 841,000
A03 TOTAL OPERATING EXPENSES 0 1,626,000 2,230,000
A032 TOTAL COMMUNICATION 0 21,000 22,000
A03201 Postage & Telegraph 0 1,000 2,000
A03202 Telephone & Trunk Call 0 20,000 20,000
A033 TOTAL UTILITIES 0 341,000 345,000
A03302 Water 0 3,000 7,000
A03303 Electricity 0 335,000 335,000
A03304 Hot & Cold Weather Charges 0 3,000 3,000
1319
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A038 TOTAL TRANSPORTATION 0 210,000 210,000
A03805 Travelling Allowance 0 80,000 80,000
002 Gazetted 0 50,000 50,000
003 Non-Gazetted 0 30,000 30,000
A03807 POL 0 130,000 130,000
A039 TOTAL GENERAL 0 1,054,000 1,653,000
A03901 Stationery 0 6,000 6,000
A03906 Uniform & Liveries 0 4,000 4,000
A03917 Law Charges 0 1,000 0
A03919 Payments to other for Service Rendered 0 1,000,000 1,600,000
002 Timber 0 1,000,000 1,600,000
A03970 Others 0 43,000 43,000
A12 CIVIL WORKS (Non Transferable) 0 200,000 350,000
A12470 Buildings/Roads (Non Transferable)- 0 200,000 350,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 0 234,000 184,000
A13001 Transport 0 100,000 100,000
A13101 Machinery/Equipment 0 2,000 2,000
A13201 Furniture 0 2,000 2,000
A13303 Buildings/Roads (Non Transferable) 0 130,000 30,000
GRAND TOTAL 0 6,804,000 22,765,000
1320
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0192 REFORESTATION CIRCLE MUZAFFARABAD
A011 TOTAL PAY 16 16 3,307,000 4,068,000 4,370,000
A01101 PAY OF OFFICERS 4 4 1,699,000 2,144,000 2,302,000
C089 Conservator BPS-19 1 1 766,000 992,000 1,017,000
H004 Head Clerk BPS-14 1 1 290,000 309,000 318,000
D128 Driver BPS-04 1 1 191,000 234,000 247,000
N004 Naib Qasid BPS-01 4 4 425,000 521,000 566,000
C061 Chowkidar BPS-01 1 1 80,000 98,000 107,000
S148 Sweeper BPS-01 1 1 68,000 83,000 91,000
GRAND TOTAL 7,110,000 7,493,000 7,818,000
1321
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0193 REFORESTATION DIVISION MUZAFFARABAD

A011 TOTAL PAY 120 120 12,181,000 14,395,000 15,331,000
A01101 PAY OF OFFICERS 6 6 2,310,000 2,782,000 2,880,000
R004 Range Officer BPS-16 3 3 950,000 1,080,000 1,117,000
H004 Head Clerk BPS-14 1 1 253,000 380,000 493,000
F025 Forester BPS-11 8 8 1,440,000 1,664,000 1,764,000
D128 Driver BPS-04 1 1 132,000 162,000 176,000
N021 Nursery Man BPS-01 5 5 557,000 682,000 696,000
C071 Closure Watcher BPS-01 89 89 6,093,000 7,064,000 7,464,000
N004 Naib Qasid BPS-01 4 4 488,000 552,000 600,000
C061 Chowkidar BPS-01 1 1 78,000 96,000 104,000
S148 Sweeper BPS-01 1 1 113,000 138,000 151,000
GRAND TOTAL 27,849,000 28,163,000 29,243,000
1322
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
NM0026 REFORESTATION DIVISION NEELUM VALLEY
A011 TOTAL PAY 130 130 11,576,000 14,092,000 15,501,000
A01101 PAY OF OFFICERS 4 4 1,358,000 1,664,000 2,047,000
H004 Head Clerk BPS-14 1 1 246,000 318,000 328,000
F025 Forester BPS-11 6 6 1,022,000 1,300,000 1,344,000
D128 Driver BPS-04 1 1 146,000 179,000 194,000
N021 Nursery Man BPS-01 6 6 605,000 805,000 822,000
N004 Naib Qasid BPS-01 3 3 353,000 432,000 483,000
C061 Chowkidar BPS-01 1 1 97,000 119,000 129,000
S148 Sweeper BPS-01 1 1 71,000 87,000 95,000
GRAND TOTAL 26,594,000 27,411,000 29,286,000
1323
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PO0061 REFORESTATION DIVISION RAWALAKOT

A011 TOTAL PAY 144 144 13,367,000 17,156,000 17,754,000
A01101 PAY OF OFFICERS 7 7 2,141,000 3,223,000 3,384,000
R004 Range Officer BPS-16 4 4 900,000 1,403,000 1,415,000
H004 Head Clerk BPS-14 1 1 202,000 299,000 309,000
F025 Forester BPS-11 8 8 1,354,000 1,659,000 1,791,000
D128 Driver BPS-04 1 1 171,000 209,000 228,000
N021 Nursery Man BPS-01 3 3 242,000 266,000 273,000
N004 Naib Qasid BPS-01 5 5 499,000 611,000 665,000
C061 Chowkidar BPS-01 1 1 99,000 121,000 132,000
S148 Sweeper BPS-01 1 1 67,000 82,000 89,000
GRAND TOTAL 30,606,000 32,840,000 33,509,000
1324
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
KJ0055 REFORESTATION DIVISION KOTLI

A011 TOTAL PAY 95 95 9,483,000 11,354,000 12,459,000
A01101 PAY OF OFFICERS 5 5 1,661,000 2,118,000 2,207,000
H004 Head Clerk BPS-14 1 1 224,000 274,000 298,000
F025 Forester BPS-11 9 9 1,400,000 1,670,000 1,810,000
D128 Driver BPS-04 1 1 160,000 196,000 213,000
N021 Nursery Man BPS-01 4 4 393,000 481,000 534,000
N004 Naib Qasid BPS-01 4 4 472,000 578,000 657,000
C061 Chowkidar BPS-01 1 1 62,000 76,000 83,000
S148 Sweeper BPS-01 1 1 121,000 148,000 161,000
GRAND TOTAL 21,755,000 21,881,000 23,126,000
1325
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0194 FORESTRY RESEARCH DIVISION MUZAFFARABAD

A011 TOTAL PAY 44 44 6,408,000 7,750,000 8,450,000
A01101 PAY OF OFFICERS 3 3 1,314,000 1,609,000 1,739,000
F025 Forester BPS-11 6 6 900,000 1,179,000 1,222,000
L029 Librarian BPS-09 1 1 236,000 99,000 105,000
L001 Lab Assistant BPS-09 1 1 218,000 267,000 290,000
D128 Driver BPS-04 1 1 167,000 205,000 222,000
N020 Nursery Attendant BPS-01 5 5 478,000 586,000 637,000
N021 Nursery Man BPS-01 5 5 429,000 526,000 579,000
N004 Naib Qasid BPS-01 6 6 687,000 842,000 1,004,000
C061 Chowkidar BPS-01 1 1 80,000 98,000 107,000
S148 Sweeper BPS-01 1 1 99,000 121,000 132,000
1326
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 67,000 67,000 67,000
002 Gazetted 46,000 46,000 46,000
003 Non-Gazetted 61,000 61,000 61,000
A03807 POL 169,000 169,000 169,000
A039 TOTAL GENERAL 192,000 192,000 192,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 156,000 156,000 156,000
001 Others 76,000 76,000 76,000
031 Plantation & Procurement of Plant 80,000 80,000 80,000
A13001 Transport 116,000 116,000 116,000
A13201 Furniture 5,000 5,000 5,000
GRAND TOTAL 15,015,000 15,175,000 15,928,000
1327
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0195 RANGE LAND DIVISION MUZAFFARABAD

A011 TOTAL PAY 28 28 4,569,000 5,327,000 5,573,000
A01101 PAY OF OFFICERS 3 3 1,324,000 1,492,000 1,445,000
D025 Deputy Conservator BPS-18 1 0 645,000 591,000 0
F025 Forester BPS-11 3 3 522,000 639,000 668,000
F002 Farm Assistant BPS-11 1 1 248,000 248,000 255,000
S104 Stock Assistant BPS-06 1 1 159,000 195,000 212,000
D128 Driver BPS-04 1 1 148,000 181,000 206,000
N004 Naib Qasid BPS-01 3 3 318,000 390,000 424,000
S082 Shapherd BPS-01 2 2 207,000 278,000 284,000
M005 Mali BPS-01 1 1 123,000 78,000 80,000
C061 Chowkidar BPS-01 2 2 173,000 176,000 181,000
S148 Sweeper BPS-01 2 2 170,000 208,000 231,000
1328
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 67,000 67,000 67,000
002 Gazetted 79,000 79,000 79,000
003 Non-Gazetted 53,000 53,000 53,000
A03807 POL 204,000 154,000 154,000
A039 TOTAL GENERAL 177,000 177,000 177,000
A03901 Stationery 22,000 22,000 22,000
A03970 Others 135,000 135,000 135,000
001 Others 55,000 55,000 55,000
032 Medicines for Sheep 30,000 30,000 30,000
033 Sheep Farm Expenses 50,000 50,000 50,000
A13001 Transport 138,000 188,000 138,000
A13201 Furniture 5,000 5,000 5,000
GRAND TOTAL 11,232,000 11,294,000 11,929,000
1329
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
MZ0196 FORESTRY SEED CENTER GHARI DUPATTA

A011 TOTAL PAY 25 17 4,014,000 4,782,000 3,611,000
A01101 PAY OF OFFICERS 2 1 526,000 663,000 405,000
M008 Manager Seed Center BPS-17 1 1 286,000 387,000 405,000
R004 Range Officer BPS-16 1 0 240,000 276,000 0
F025 Forester BPS-11 3 2 456,000 425,000 355,000
L001 Lab Assistant BPS-09 1 1 223,000 273,000 297,000
S036 Seed Testing Assistant BPS-09 1 1 223,000 273,000 297,000
F023 Forest Guard BPS-09 9 4 1,342,000 1,717,000 873,000
D128 Driver BPS-04 1 1 194,000 238,000 258,000
L002 Lab Attendant BPS-01 1 1 119,000 146,000 159,000
N004 Naib Qasid BPS-01 3 3 318,000 390,000 431,000
C061 Chowkidar BPS-01 1 1 60,000 74,000 80,000
A03302 Water 12,000 8,000 8,000
A03303 Electricity 289,000 189,000 189,000
1330
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 36,000 36,000 36,000
003 Non-Gazetted 53,000 36,000 36,000
A03807 POL 158,000 158,000 158,000
A039 TOTAL GENERAL 82,000 73,000 73,000
A03901 Stationery 19,000 15,000 15,000
A03970 Others 43,000 40,000 40,000
A13001 Transport 84,000 84,000 84,000
A13201 Furniture 6,000 4,000 4,000
GRAND TOTAL 9,128,000 8,980,000 7,160,000
1331
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Forests
A011 TOTAL PAY 2073 2075 281,805,000 340,336,000 369,380,000
A01101 PAY OF OFFICERS 165 165 58,490,000 72,043,000 77,742,000
A01210 Risk Allowance 240,000 293,000 240,000
A03302 Water 277,000 273,000 277,000
A03303 Electricity 10,003,000 10,053,000 10,003,000
1332
KC21023 (20)
FORESTS
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03801 Training 816,000 816,000 816,000
002 Gazetted 2,585,000 2,585,000 2,585,000
003 Non-Gazetted 2,223,000 2,223,000 2,223,000
A03806 Transportation 10,000 10,000 10,000
A03807 POL 8,518,000 8,368,000 8,253,000
A039 TOTAL GENERAL 54,781,000 53,413,000 53,881,000
A03901 Stationery 872,000 972,000 872,000
A03917 Law Charges 900,000 900,000 0
002 Timber 50,000,000 48,432,000 50,000,000
003 Kuth 10,000 10,000 10,000
004 Resin 10,000 10,000 10,000
A03970 Others 2,241,000 2,341,000 2,241,000
001 Others 2,046,000 2,146,000 2,046,000
030 Fire Control 30,000 30,000 30,000
031 Plantation & Procurement of Plant 80,000 80,000 80,000
032 Medicines for Sheep 30,000 30,000 30,000
033 Sheep Farm Expenses 50,000 50,000 50,000
049 Licence Fee 5,000 5,000 5,000
A06103 Cash Awards 1,000 1,000 1,000
A12 CIVIL WORKS (Non Transferable) 2,075,000 2,075,000 400,000
A12470 Buildings/Roads (Non Transferable)- 2,075,000 2,075,000 400,000
A13001 Transport 7,977,000 8,127,000 7,422,000
A13201 Furniture 118,000 1,118,000 118,000
A13303 Buildings/Roads (Non Transferable) 1,540,000 1,540,000 230,000
A13304 Water Tanks 30,000 0 0
A13603 Bridges 30,000 30,000 30,000
GRAND TOTAL 713,000,000 724,170,000 761,600,000
1333
GRANT NO. 24
KC21024 (21)
CO0PERATIVE
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0197 SECRETARIAT COOPERATIVE 2,565,000 2,650,000 2,687,000

MZ0198 REGISTRAR COOPERATIVE 14,926,000 14,021,000 14,324,000
MZ0199 CIRCLE REGISTRAR COOPERATIVE MUZAFFARABAD 7,892,000 8,204,000 8,597,000
BG0055 CIRCLE REGISTRAR COOPERATIVE BAGH 5,536,000 5,380,000 5,764,000
PO0062 CIRCLE REGISTRAR COOPERATIVE RAWALAKOT 5,406,000 5,261,000 5,728,000
KJ0056 CIRCLE REGISTRAR COOPERATIVE KOTLI 6,101,000 6,288,000 7,055,000
MJ0059 CIRCLE REGISTRAR COOPERATIVE MIRPUR 8,404,000 8,576,000 8,875,000
Total 50,830,000 50,380,000 53,030,000

1334
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
MZ0197 SECRETARIAT COOPERATIVE
A011 TOTAL PAY 5 5 1,062,000 1,362,000 1,419,000
A01101 PAY OF OFFICERS 2 2 681,000 859,000 891,000
A053 Assistant BPS-16 1 1 242,000 285,000 298,000
N004 Naib Qasid BPS-01 1 1 74,000 100,000 102,000
002 Gazetted 22,000 22,000 20,000
003 Non-Gazetted 15,000 15,000 10,000
A039 GENERAL TOTAL 57,000 57,000 40,000
A03901 Stationery 19,000 19,000 19,000
A03970 Others 32,000 32,000 15,000
GRAND TOTAL 2,565,000 2,650,000 2,687,000
1335
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
MZ0198 REGISTRAR COOPERATIVE

A011 TOTAL PAY 34 32 6,291,000 7,231,000 7,755,000
A01101 PAY OF OFFICERS 4 4 1,810,000 2,143,000 2,417,000
R010 Registrar BPS-19 1 1 612,000 720,000 817,000
D057 Deputy Registrar BPS-18 1 1 447,000 540,000 597,000
C063 Circle Registrar BPS-17 1 1 444,000 530,000 593,000
H004 Head Clerk BPS-14 2 2 492,000 600,000 654,000
A151 Auditor BPS-11 6 5 1,276,000 1,366,000 1,403,000
D128 Driver BPS-04 3 3 345,000 399,000 411,000
N004 Naib Qasid BPS-01 9 9 966,000 1,179,000 1,222,000
C061 Chowkidar BPS-01 1 1 63,000 77,000 84,000
1336
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 1,241,000 1,111,000 901,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 115,000 115,000 115,000
002 Gazetted 127,000 127,000 100,000
003 Non-Gazetted 63,000 63,000 50,000
A03807 POL 353,000 353,000 200,000
A039 GENERAL TOTAL 160,000 160,000 123,000
A03901 Stationery 57,000 57,000 57,000
A03917 Counsel Fee 10,000 10,000 0
A03970 Others 84,000 84,000 50,000
A13001 Transport 253,000 253,000 200,000
GRAND TOTAL 14,926,000 14,021,000 14,324,000
1337
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
MZ0199 CIRCLE REGISTRAR COOPERATIVE MUZAFFARABAD

A011 TOTAL PAY 27 27 3,458,000 4,321,000 4,629,000
A01101 PAY OF OFFICERS 1 1 199,000 50,000 257,000
H004 Head Clerk BPS-14 1 1 217,000 255,000 265,000
I011 Inspector BPS-11 3 3 649,000 647,000 668,000
D128 Driver BPS-04 1 1 67,000 130,000 134,000
N004 Naib Qasid BPS-01 6 6 662,000 785,000 803,000
1338
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 29,000 29,000 30,000
003 Non-Gazetted 38,000 38,000 20,000
A03807 POL 29,000 29,000 35,000
A039 GENERAL TOTAL 76,000 76,000 67,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 44,000 44,000 30,000
A13001 Transport 40,000 40,000 30,000
GRAND TOTAL 7,892,000 8,204,000 8,597,000
1339
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
BG0055 CIRCLE REGISTRAR COOPERATIVE BAGH

A011 TOTAL PAY 17 17 2,414,000 2,711,000 3,093,000
A01101 PAY OF OFFICERS 1 1 199,000 50,000 257,000
H004 Head Clerk BPS-14 1 1 231,000 282,000 307,000
I011 Inspector BPS-11 2 2 479,000 600,000 637,000
D128 Driver BPS-04 1 1 129,000 157,000 172,000
N004 Naib Qasid BPS-01 5 5 518,000 547,000 557,000
C061 Chowkidar BPS-01 1 1 70,000 85,000 135,000
1340
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 102,000 102,000 102,000
003 Non-Gazetted 41,000 41,000 41,000
A03807 POL 30,000 30,000 30,000
A039 GENERAL TOTAL 77,000 77,000 63,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 45,000 45,000 30,000
A13001 Transport 50,000 50,000 30,000
GRAND TOTAL 5,536,000 5,380,000 5,764,000
1341
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
PO0062 CIRCLE REGISTRAR COOPERATIVE RAWALAKOT

A011 TOTAL PAY 15 16 2,312,000 2,639,000 3,027,000
A01101 PAY OF OFFICERS 1 1 199,000 50,000 257,000
H004 Head Clerk BPS-14 1 1 217,000 265,000 289,000
I011 Inspector BPS-11 2 2 396,000 500,000 527,000
D128 Driver BPS-04 1 1 170,000 207,000 226,000
N004 Naib Qasid BPS-01 4 4 402,000 490,000 535,000
A03303 Electricity 102,000 102,000 102,000
1342
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
003 Non-Gazetted 38,000 38,000 38,000
A03807 POL 30,000 30,000 25,000
A039 GENERAL TOTAL 77,000 77,000 63,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 45,000 45,000 30,000
A13001 Transport 50,000 50,000 30,000
GRAND TOTAL 5,406,000 5,261,000 5,728,000
1343
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
KJ0056 CIRCLE REGISTRAR COOPERATIVE KOTLI

A011 TOTAL PAY 17 18 2,601,000 3,080,000 3,582,000
A01101 PAY OF OFFICERS 1 1 199,000 50,000 257,000
H004 Head Clerk BPS-14 1 1 239,000 292,000 318,000
I011 Inspector BPS-11 2 2 473,000 577,000 629,000
I011 Inspector BPS-09 1 1 198,000 242,000 263,000
D128 Driver BPS-04 1 1 141,000 172,000 188,000
N004 Naib Qasid BPS-01 5 5 556,000 678,000 739,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 102,000 102,000 102,000
1344
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
003 Non-Gazetted 38,000 38,000 38,000
A03807 POL 30,000 30,000 30,000
A039 GENERAL TOTAL 77,000 77,000 63,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 45,000 45,000 30,000
A13001 Transport 50,000 50,000 30,000
GRAND TOTAL 6,101,000 6,288,000 7,055,000
1345
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042107 CO-OPERATION
MJ0059 CIRCLE REGISTRAR COOPERATIVE MIRPUR

A011 TOTAL PAY 26 26 3,589,000 4,433,000 4,756,000
A01101 PAY OF OFFICERS 2 2 555,000 659,000 711,000
H004 Head Clerk BPS-14 1 1 202,000 255,000 289,000
I011 Inspector BPS-11 3 3 643,000 800,000 846,000
D128 Driver BPS-04 1 1 75,000 92,000 100,000
N004 Naib Qasid BPS-01 7 7 600,000 732,000 807,000
1346
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 102,000 102,000 102,000
002 Gazetted 29,000 29,000 29,000
003 Non-Gazetted 38,000 38,000 20,000
A03807 POL 30,000 30,000 30,000
A039 GENERAL TOTAL 79,000 79,000 65,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 45,000 45,000 30,000
A13001 Transport 50,000 50,000 30,000
GRAND TOTAL 8,404,000 8,576,000 8,875,000
1347
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
Summary Cooperative
A011 TOTAL PAY 141 141 21,727,000 25,777,000 28,261,000
A01101 PAY OF OFFICERS 12 12 3,842,000 3,861,000 5,047,000
A03302 Water 36,000 36,000 36,000
A03303 Electricity 523,000 523,000 523,000
002 Gazetted 207,000 207,000 179,000
003 Non-Gazetted 271,000 271,000 217,000
A03807 POL 502,000 502,000 350,000
1348
KC21024 (21)
COOPERATIVE
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A039 GENERAL TOTAL 603,000 603,000 484,000
A03901 Stationery 201,000 201,000 201,000
A03917 Counsel Fee 10,000 10,000 0
A03970 Others 340,000 340,000 215,000
A13001 Transport 493,000 493,000 350,000
GRAND TOTAL 50,830,000 50,380,000 53,030,000
1349
GRANT NO. 25
KC21025 (22)
ELECTRICITY
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0202 SECRETARIAT ELECTRICITY 14,917,000 15,005,000 15,827,000
MZ0203 INSPECTORATE OF ELECTRICITY 8,111,000 7,758,000 7,941,000
MZ0204 CHIEF ENGINEER ELECTRICITY (NORTH) 29,891,000 30,677,000 31,257,000
MZ0653 WORKS ELECTRICITY (NORTH) 1,716,482,000 1,877,706,000 1,790,201,000
MZ0683 DIRECTOR CONSTRUCTION ELECTRICITY MUZAFFARABAD 7,345,000 7,219,000 7,302,000
MZ0205 CIRCLE OFFICE ELECTRICITY MUZAFFARABAD 8,123,000 8,228,000 8,528,000
DIRECTOR INVENTORY CONTROL/INSPECTION ELECTRICITY
MZ0206
MUZAFFARABAD 7,027,000 7,217,000 7,879,000
MZ0727 STORE/INSPECTION DIVISION ELECTRICITY MUZAFFARABAD 2,122,000 2,184,000 2,293,000
DIRECTOR PLANNING & MONITORING ELECTRICITY
MZ0684
MUZAFFARABAD 6,394,000 6,521,000 6,711,000
MZ0207 OPERATION DIVISION ELECTRICITY MUZAFFARABAD-I 134,776,000 139,067,000 145,141,000
MZ0208 OPERATION DIVISION ELECTRICITY MUZAFFARABAD-II 93,388,000 98,913,000 103,207,000
NM0027 OPERATION DIVISION ELECTRICITY NEELUM 32,738,000 33,730,000 35,051,000
BG0056 OPERATION DIVISION ELECTRICITY BAGH 76,225,000 80,017,000 84,556,000
HV0323 OPERATION DIVISION ELECTRICITY HAVELI 26,365,000 27,161,000 28,427,000
PO0063 CIRCLE OFFICE ELECTRICITY RAWALAKOT 7,839,000 8,445,000 8,893,000
PO0468 XEN ELECTRICITY CONSTRUCTION DIVISION RAWALAKOT 17,235,000 17,987,000 18,839,000
PO0064 OPERATION DIVISION ELECTRICITY RAWALAKOT 108,215,000 112,108,000 117,656,000
PO0065 OPERATION DIVISION ELECTRICITY HAJJERA 55,850,000 58,752,000 61,965,000
SJ0030 OPERATION DIVISION ELECTRICITY SUDHNOTI 53,864,000 55,466,000 59,006,000
MJ0060 CHIEF ENGINEER ELECTRICITY (SOUTH) 9,475,000 9,983,000 10,574,000
MJ0401 WORKS ELECTRICITY (SOUTH) 2,564,420,000 2,604,420,000 2,640,436,000
MJ0061 CIRCLE OFFICE ELECTRICITY MIRPUR 7,468,000 7,829,000 7,997,000
MJ0062 OPERATION DIVISION ELECTRICITY MIRPUR 145,183,000 138,071,000 143,833,000
MJ0063 OPERATION DIVISION ELECTRICITY CHAKSWARI 82,692,000 87,370,000 92,493,000
BB0033 OPERATION DIVISION ELECTRICITY BHIMBER 115,735,000 120,736,000 128,374,000
MJ0064 STORE DIVISION ELECTRICITY MIRPUR 12,364,000 11,736,000 12,428,000
MJ0065 MAINTENANCE & TEST DIVISION ELECTRICITY MIRPUR 15,880,000 16,466,000 16,717,000
KJ0057 CIRCLE OFFICE ELECTRICITY KOTLI 4,536,000 4,568,000 4,820,000
KJ0515 XEN ELECTRICITY CONSTRUCTION DIVISION KOTLI 21,888,000 22,375,000 23,968,000
KJ0059 OPERATION DIVISION ELECTRICITY KOTLI-I 85,277,000 89,581,000 94,606,000
KJ0058 OPERATION DIVISION ELECTRICITY KOTLI -II 110,071,000 119,857,000 125,189,000
1350
KC21025 (22)
ELECTRICITY
DDO
CODE
2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0685 XEN ELECTRICITY CONSTRUCTION DIVISION MUZAFFARABAD
25,826,000 26,871,000 29,345,000
DIRECTOR GENERAL COMMERCIAL ELECTRICITY
MZ0209
MUZAFFARABAD 22,764,000 23,670,000 24,068,000
DIVISIONAL DIRECTOR COMMERCIAL ELECTRICITY
MZ0210
MUZAFFARABAD 7,758,000 7,988,000 8,392,000
MZ0211 REVENUE OFFICE ELECTRICITY MUZAFFARABAD-I 15,105,000 15,625,000 16,325,000
MZ0212 REVENUE OFFICE ELECTRICITY MUZAFFARABAD-II 14,411,000 14,899,000 15,564,000
BG0057 REVENUE OFFICE ELECTRICITY BAGH 10,062,000 10,425,000 11,025,000
PO0066 REVENUE OFFICE ELECTRICITY RAWALAKOT 13,082,000 13,490,000 13,597,000
PO0067 REVENUE OFFICE ELECTRICITY HAJEERA 10,704,000 11,056,000 11,383,000
SJ0031 REVENUE OFFICE ELECTRICITY SUDHNOTI 7,554,000 7,814,000 8,176,000
MJ0066 DIVISIONAL DIRECTOR COMMERCIAL ELECTRICITY MIRPUR 5,645,000 5,708,000 5,818,000
MJ0067 REVENUE OFFICE ELECTRICITY MIRPUR 15,195,000 15,817,000 16,331,000
MJ0068 REVENUE OFFICE ELECTRICITY CHAKSWARI 9,290,000 9,552,000 9,632,000
BB0034 REVENUE OFFICE ELECTRICITY BHIMBER 12,450,000 12,893,000 13,367,000
KJ0060 REVENUE OFFICE ELECTRICITY KOTLI-I 10,419,000 10,795,000 11,080,000
KJ0061 REVENUE OFFICE ELECTRICITY KOTLI-II 13,239,000 13,694,000 14,082,000
TOTAL 5,775,400,000 6,027,450,000 6,050,300,000
1351
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
0435 ELECTRICITY - HYDAL
MZ0202 SECRETARIAT ELECTRICITY

A011 TOTAL PAY 21 21 5,541,000 6,515,000 6,767,000
A01101 PAY OF OFFICERS 11 11 4,520,000 5,271,000 5,475,000
S012 Secretary BPS-20 1 1 870,000 945,000 981,000
A053 Assistant BPS-16 2 2 404,000 434,000 459,000
N004 Naib Qasid BPS-01 6 6 513,000 683,000 699,000
1352
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 253,000 253,000 253,000
003 Non-Gazetted 92,000 92,000 100,000
A03807 POL 658,000 658,000 658,000
A039 TOTAL GENERAL 235,000 235,000 824,000
A03901 Stationery 130,000 130,000 130,000
A03970 Others 74,000 74,000 74,000
A03970 Others (Pending Liabilities) 0 0 585,000
A13001 Transport 627,000 627,000 627,000
GRAND TOTAL 14,917,000 15,005,000 15,827,000
1353
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0203 INSPECTORATE OF ELECTRICITY

A011 TOTAL PAY 16 17 3,524,000 3,875,000 4,043,000
A01101 PAY OF OFFICERS 5 5 1,919,000 1,894,000 1,991,000
E040 Electric Inspector BPS-18 1 1 501,000 323,000 346,000
A165 Assistant Electric Inspector BPS-17 2 2 715,000 646,000 683,000
H004 Head Clerk BPS-14 1 1 222,000 290,000 299,000
E041 Electric Sub Inspector BPS-11 2 2 243,000 291,000 305,000
D128 Driver BPS-04 1 1 154,000 197,000 205,000
N004 Naib Qasid BPS-01 3 3 302,000 392,000 403,000
C061 Chowkidar BPS-01 1 1 74,000 96,000 99,000

1354
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 40,000 40,000 40,000
A03807 POL 171,000 171,000 171,000
A039 TOTAL GENERAL 154,000 154,000 156,000
A03901 Stationery 32,000 32,000 32,000
A03970 Others 67,000 67,000 67,000
001 Others 67,000 67,000 67,000
A13001 Transport 153,000 153,000 153,000
GRAND TOTAL 8,111,000 7,758,000 7,941,000
1355
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0204 CHIEF ENGINEER ELECTRICITY (NORTH)

A011 TOTAL PAY 44 43 10,383,000 13,024,000 13,524,000
A01101 PAY OF OFFICERS 17 16 6,470,000 8,167,000 8,520,000
D075 Director (C&MO) BPS-19 1 1 670,000 868,000 893,000
D034 Deputy Director (Design) BPS-18 1 1 537,000 698,000 721,000
A100 Assistant Engineer BPS-17 5 5 1,701,000 2,220,000 2,314,000
A196 Assistant Director (Legal & Litigation) BPS-17 0 1 0 537,000 556,000
F015 Field Store Manager BPS-17 1 0 305,000 0 0
L024 Legal Officer BPS-16 1 0 393,000 161,000 0
H004 Head Clerk BPS-14 1 1 253,000 328,000 337,000
A002 Accountant BPS-14 1 1 275,000 224,000 233,000
D124 Draftsman BPS-11 1 1 170,000 220,000 227,000
T024 Tracer BPS-05 2 2 182,000 225,000 243,000
D128 Driver BPS-04 2 2 358,000 365,000 373,000
N004 Naib Qasid BPS-01 7 7 709,000 1,000,000 1,022,000
C061 Chowkidar BPS-01 1 1 60,000 74,000 80,000
S148 Sweeper BPS-01 1 1 78,000 101,000 104,000
1356
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03302 Water 12,000 12,000 12,000
A03303 Electricity 543,000 543,000 543,000
002 Gazetted 184,000 184,000 200,000
003 Non-Gazetted 77,000 77,000 100,000
A03807 POL 660,000 660,000 660,000
A039 TOTAL GENERAL 5,266,000 5,266,000 5,268,000
A03901 Stationery 103,000 103,000 103,000
003 Printing for Computerized Bill Form (Non-Transferable) 5,000,000 5,000,000 5,000,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 544,000 544,000 544,000
GRAND TOTAL 29,891,000 30,677,000 31,257,000
1357
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MZ0653 WORKS ELECTRICITY (NORTH)

A033 TOTAL UTILITIES- 4,000,000 4,000,000 4,000,000
A03305 Diesel for Machinery running & Repairs etc- 4,000,000 4,000,000 4,000,000
A03801 Training Staff- 700,000 700,000 700,000
A039 TOTAL GENERAL 640,000 640,000 190,000
A03917 Law Charges- 450,000 450,000 0
A03970- Others- 190,000 190,000 190,000
A05270 To Others 1,200,000 1,200,000 1,200,000
Financial Assistance to the Injured/
025 Died (Compensation to the hiers) 1,200,000 1,200,000 1,200,000
through Electricity
A06 TOTAL TRANSFER OF PAYMENTS 1,600,000,000 1,761,514,000 1,650,000,000
A06470 Others-WAPDA's Bill 1,600,000,000 1,761,514,000 1,650,000,000

A09601 Machinery/Equipment- 25,000,000 24,710,000 25,000,000
A09601 Purchase of T&P 6,000 6,000 300,000
A09803 Meters & Service Cables- 30,000,000 30,000,000 49,381,000
A12 TOTAL CIVIL WORKS 430,000 430,000 430,000
A12405 Major/Minor Works- 430,000 430,000 430,000
A13101 Machinery/Equipment- 3,500,000 3,500,000 0
A13101 Machinery & Equipment -Shifting & Repair of Transformers- 31,000,000 31,000,000 34,000,000
A13370 Renovation of Augmentation 6,000 6,000 0
A13803 Shifting & Repair of HT, LT Lines- 20,000,000 20,000,000 25,000,000
GRAND TOTAL 1,716,482,000 1,877,706,000 1,790,201,000
1358
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0683 DIRECTOR CONSTRUCTION ELECTRICITY MUZAFFARABAD

A011 TOTAL PAY 11 10 2,826,000 3,187,000 3,204,000
A01101 PAY OF OFFICERS 5 4 2,159,000 2,361,000 2,265,000
D073 Director BPS-19 1 1 689,000 852,000 943,000
D145 Deputy Director (Implementation) BPS-18 1 0 501,000 310,000 0
D124 Draftsman BPS-11 1 1 87,000 108,000 156,000
S146 Surveyor BPS-11 1 1 93,000 115,000 124,000
D128 Driver BPS-04 1 1 74,000 92,000 99,000
N004 Naib Qasid BPS-01 1 1 103,000 127,000 146,000
1359
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 101,000 101,000 101,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 350,000 350,000 350,000
A039 TOTAL GENERAL 97,000 97,000 110,000
A03901 Stationery 36,000 36,000 50,000
A03970 Others 36,000 36,000 36,000
A13001 Transport 253,000 253,000 253,000
GRAND TOTAL 7,345,000 7,219,000 7,302,000
1360
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0205 CIRCLE OFFICE ELECTRICITY MUZAFFARABAD
A011 TOTAL PAY 16 16 3,338,000 4,222,000 4,464,000
A01101 PAY OF OFFICERS 5 5 1,849,000 2,380,000 2,479,000
R008 Recovery Officer BPS-16 1 1 345,000 298,000 309,000
A002 Accountant BPS-14 1 1 238,000 294,000 317,000
T024 Tracer BPS-05 1 1 125,000 155,000 167,000
D128 Driver BPS-04 1 1 93,000 115,000 124,000
N004 Naib Qasid BPS-01 3 3 312,000 386,000 416,000
C061 Chowkidar BPS-01 1 1 100,000 124,000 133,000
1361
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 39,000 39,000 39,000
A03807 POL 260,000 260,000 260,000
A039 TOTAL GENERAL 134,000 134,000 135,000
A03901 Stationery 52,000 52,000 52,000
A03970 Others 67,000 67,000 67,000
A13001 Transport 209,000 209,000 209,000
GRAND TOTAL 8,123,000 8,228,000 8,528,000
1362
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0206 DIRECTOR INVENTORY CONTROL/INSPECTION ELECTRICITY MUZAFFARABAD
A011 TOTAL PAY 10 10 2,705,000 3,346,000 3,950,000
A01101 PAY OF OFFICERS 3 3 1,603,000 1,983,000 2,330,000
D073 Director BPS-19 1 1 727,000 899,000 1,092,000
A002 Accountant BPS-14 1 1 230,000 285,000 356,000
D128 Driver BPS-04 1 1 163,000 202,000 217,000
N004 Naib Qasid BPS-01 2 2 213,000 263,000 308,000
A03303 Electricity 100,000 100,000 100,000
1363
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

002 Gazetted 100,000 100,000 100,000
003 Non-Gazetted 100,000 100,000 100,000
A03807 POL 500,000 500,000 500,000
A039 TOTAL GENERAL 119,000 119,000 125,000
A03901 Stationery 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
A13001 Transport 350,000 350,000 350,000
GRAND TOTAL 7,027,000 7,217,000 7,879,000
1364
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0727 STORE/INSPECTION DIVISION ELECTRICITY MUZAFFARABAD
A011 TOTAL PAY 3 3 910,000 1,125,000 1,216,000
A01101 PAY OF OFFICERS 1 1 609,000 753,000 815,000
002 Gazetted 35,000 35,000 35,000
003 Non-Gazetted 20,000 20,000 20,000
A03807 POL 75,000 75,000 75,000
A039 TOTAL GENERAL 25,000 25,000 30,000
A03901 Stationery 5,000 5,000 10,000
A03970 Others 20,000 20,000 20,000
A13001 Transport 50,000 50,000 50,000
GRAND TOTAL 2,122,000 2,184,000 2,293,000
1365
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0684 DIRECTOR PLANNING & MONITORING ELECTRICITY MUZAFFARABAD

A011 TOTAL PAY 11 11 2,447,000 3,027,000 3,267,000
A01101 PAY OF OFFICERS 3 3 1,595,000 1,973,000 2,131,000
D150 Director (Planning) BPS-19 1 1 708,000 876,000 918,000
D041 Deputy Director (Planning) BPS-18 1 1 501,000 620,000 697,000
A090 Assistant Director Planning BPS-17 1 1 386,000 477,000 516,000
D124 Draftsman BPS-11 1 1 98,000 121,000 131,000
D128 Driver BPS-04 2 2 187,000 231,000 249,000
N004 Naib Qasid BPS-01 2 2 163,000 202,000 217,000
1366
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 101,000 101,000 0
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 63,000 63,000 63,000
A03807 POL 325,000 325,000 325,000
A039 TOTAL GENERAL 85,000 85,000 101,000
A03901 Stationery 36,000 36,000 50,000
A03970 Others 36,000 36,000 36,000
A13001 Transport 316,000 316,000 316,000
GRAND TOTAL 6,394,000 6,521,000 6,711,000
1367
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0207 OPERATION DIVISION ELECTRICITY MUZAFFARABAD-I
A011 TOTAL PAY 426 425 59,325,000 73,203,000 78,555,000
A01101 PAY OF OFFICERS 6 6 2,301,000 2,846,000 3,090,000
H004 Head Clerk BPS-14 1 1 264,000 327,000 352,000
S124 Sub-Engineer BPS-13 27 27 5,601,000 6,928,000 7,411,000
M033 Meter Supervisor-I BPS-13 3 3 714,000 883,000 952,000
C012 Cashier BPS-09 1 1 190,000 235,000 260,000
H012 Head Lineman BPS-09 34 34 5,870,000 7,261,000 8,100,000
M034 Meter Supervisor-II BPS-09 9 9 1,618,000 2,001,000 2,139,000
L033 Lineman BPS-07 45 45 6,944,000 8,590,000 9,217,000
M032 Meter Reader BPS-07 52 52 6,853,000 8,477,000 9,039,000
F018 Fitter BPS-06 1 1 158,000 195,000 211,000
W018 Winder BPS-06 2 2 180,000 223,000 246,000
A117 Assistant Lineman BPS-06 140 140 16,434,000 20,329,000 21,414,000
T031 Turner BPS-05 1 1 87,000 108,000 116,000
W017 Welder BPS-05 1 1 87,000 108,000 116,000
H027 Helper BPS-05 2 2 217,000 268,000 289,000
T013 Telephone Complaint Clerk BPS-05 2 2 160,000 198,000 221,000
T024 Tracer BPS-05 1 1 87,000 108,000 119,000
A030 Adrema Operator BPS-05 1 1 150,000 186,000 200,000
S122 Sub Station Assistant BPS-04 3 3 254,000 314,000 321,000
S109 Store Helper BPS-04 8 8 724,000 896,000 973,000
D128 Driver BPS-04 7 7 989,000 1,223,000 1,251,000
N004 Naib Qasid BPS-01 11 11 1,153,000 1,426,000 1,612,000
Q009 Qulee BPS-01 8 8 589,000 729,000 800,000
C061 Chowkidar BPS-01 8 8 589,000 729,000 785,000
S148 Sweeper BPS-01 1 1 123,000 152,000 159,000
1368
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 1,286,000 1,286,000 1,286,000
002 Gazetted 345,000 345,000 345,000
003 Non-Gazetted 238,000 238,000 238,000
A03807 POL 1,749,000 1,749,000 1,749,000
A039 TOTAL GENERAL 517,000 517,000 524,000
A03901 Stationery 103,000 103,000 103,000
A03970 Others 242,000 242,000 242,000
A13001 Transport 1,696,000 1,696,000 1,696,000
GRAND TOTAL 134,776,000 139,067,000 145,141,000
1369
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MZ0208 OPERATION DIVISION ELECTRICITY MUZAFFARABAD-II

A011 TOTAL PAY 299 299 41,030,000 50,866,000 54,891,000
A01101 PAY OF OFFICERS 5 5 1,905,000 2,326,000 2,424,000
H004 Head Clerk BPS-14 1 1 245,000 303,000 327,000
D124 Draftsman BPS-11 1 1 104,000 191,000 199,000
L033 Lineman BPS-07 38 38 5,513,000 6,990,000 7,257,000
T024 Tracer BPS-05 1 1 91,000 113,000 121,000
D128 Driver BPS-04 4 4 625,000 773,000 833,000
N004 Naib Qasid BPS-01 8 8 758,000 938,000 964,000
Q009 Qulee BPS-01 5 5 392,000 485,000 499,000
C061 Chowkidar BPS-01 5 5 424,000 524,000 565,000
S148 Sweeper BPS-01 1 1 60,000 74,000 86,000
1370
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 1,070,000 1,070,000 1,070,000
002 Gazetted 345,000 345,000 345,000
003 Non-Gazetted 238,000 238,000 238,000
A03807 POL 1,339,000 1,339,000 1,339,000
A039 TOTAL GENERAL 335,000 335,000 339,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 1,112,000 1,112,000 1,112,000
GRAND TOTAL 93,388,000 98,913,000 103,207,000
1371
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
NM0027 OPERATION DIVISION ELECTRICITY NEELUM

A011 TOTAL PAY 101 101 13,403,000 16,625,000 17,846,000
A01101 PAY OF OFFICERS 4 4 1,418,000 1,843,000 1,911,000
H004 Head Clerk BPS-14 1 1 268,000 332,000 357,000
D124 Draftsman BPS-10 1 1 170,000 210,000 227,000
C012 Cashier BPS-09 1 1 231,000 241,000 245,000
M034 Meter Supervisor-II BPS-09 1 1 183,000 226,000 244,000
H012 Head Lineman BPS-09 2 2 336,000 416,000 448,000
L033 Lineman BPS-07 14 14 2,107,000 2,606,000 2,836,000
B010 Bill Distributor BPS-05 6 6 544,000 673,000 734,000
D128 Driver BPS-04 3 3 373,000 461,000 497,000
N004 Naib Qasid BPS-01 3 3 261,000 323,000 348,000
C061 Chowkidar BPS-01 6 6 518,000 641,000 690,000
1372
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 851,000 851,000 851,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 236,000
A03807 POL 1,012,000 1,012,000 1,012,000
A039 TOTAL GENERAL 263,000 263,000 266,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 833,000 833,000 833,000
GRAND TOTAL 32,738,000 33,730,000 35,051,000
1373
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
BG0056 OPERATION DIVISION ELECTRICITY BAGH
A011 TOTAL PAY 246 246 34,358,000 42,838,000 46,384,000
A01101 PAY OF OFFICERS 4 4 1,679,000 2,077,000 2,314,000
H004 Head Clerk BPS-14 1 1 245,000 303,000 327,000
D124 Draftsman BPS-11 1 1 181,000 224,000 249,000
W018 Winder BPS-09 2 2 275,000 340,000 367,000
C012 Cashier BPS-09 1 1 193,000 239,000 247,000
L033 Lineman BPS-07 27 27 4,311,000 5,333,000 5,850,000
F018 Fitter BPS-06 1 1 85,000 105,000 113,000
T031 Turner BPS-05 1 1 142,000 176,000 189,000
W017 Welder BPS-05 1 1 76,000 94,000 106,000
T024 Tracer BPS-05 1 1 93,000 115,000 130,000
D128 Driver BPS-04 4 4 515,000 541,000 558,000
H027 Helper BPS-01 2 2 214,000 265,000 285,000
N004 Naib Qasid BPS-01 7 7 669,000 828,000 838,000
C061 Chowkidar BPS-01 3 3 281,000 348,000 375,000
S148 Sweeper BPS-01 1 1 85,000 105,000 113,000
1374
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01207 Washing Allowance 0 0 18,000
A03303 Electricity 643,000 643,000 643,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 236,000
A03807 POL 1,339,000 1,339,000 1,339,000
A039 TOTAL GENERAL 335,000 335,000 339,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 1,112,000 1,112,000 1,112,000
GRAND TOTAL 76,225,000 80,017,000 84,556,000
1375
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
HV0323 OPERATION DIVISION ELECTRICITY HAVELI
A011 TOTAL PAY 89 89 11,793,000 14,393,000 15,566,000
A01101 PAY OF OFFICERS 3 3 1,040,000 844,000 898,000
H004 Head Clerk BPS-14 1 1 227,000 318,000 328,000
D124 Draftsman BPS-11 1 1 87,000 108,000 116,000
H012 Head Lineman BPS-09 4 4 709,000 877,000 919,000
L033 Lineman BPS-07 7 7 1,130,000 1,398,000 1,533,000
B010 Bill Distributor BPS-05 4 4 392,000 485,000 523,000
D128 Driver BPS-04 2 2 170,000 210,000 227,000
N004 Naib Qasid BPS-01 4 4 300,000 371,000 400,000
C061 Chowkidar BPS-01 3 3 263,000 325,000 351,000
1376
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 84,000 84,000 84,000
002 Gazetted 77,000 77,000 77,000
003 Non-Gazetted 46,000 46,000 46,000
A03807 POL 343,000 343,000 343,000
A039 TOTAL GENERAL 113,000 113,000 117,000
A03901 Stationery 29,000 29,000 29,000
A03970 Others 29,000 29,000 29,000
A13001 Transport 320,000 320,000 320,000
GRAND TOTAL 26,365,000 27,161,000 28,427,000
1377
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
PO0063 CIRCLE OFFICE ELECTRICITY RAWALAKOT
A011 TOTAL PAY 15 15 3,073,000 3,894,000 4,289,000
A01101 PAY OF OFFICERS 4 4 1,507,000 1,998,000 2,268,000
S136 Superintending Engineer BPS-18 1 1 592,000 826,000 1,019,000
A002 Accountant BPS-14 1 1 246,000 304,000 328,000
T024 Tracer BPS-05 1 1 93,000 115,000 127,000
D128 Driver BPS-04 1 1 144,000 178,000 192,000
N004 Naib Qasid BPS-01 4 4 425,000 485,000 497,000
A03303 Electricity 167,000 167,000 167,000
1378
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 30,000 30,000 50,000
A03807 POL 162,000 162,000 162,000
A039 TOTAL GENERAL 128,000 128,000 129,000
A03901 Stationery 50,000 50,000 50,000
A03970 Others 63,000 63,000 63,000
A13001 Transport 209,000 209,000 209,000
GRAND TOTAL 7,839,000 8,445,000 8,893,000
1379
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
PO0468 XEN ELECTRICITY CONSTRUCTION DIVISION RAWALAKOT

A011 TOTAL PAY 45 45 7,592,000 9,516,000 10,244,000
A01101 PAY OF OFFICERS 4 4 1,695,000 1,998,000 2,078,000
H004 Head Clerk BPS-14 1 1 261,000 338,000 348,000
S124 Sub-Engineer BPS-13 4 4 778,000 1,078,000 1,112,000
D124 Draftsman BPS-11 1 1 201,000 249,000 268,000
L033 Lineman BPS-07 6 6 934,000 1,155,000 1,268,000
A117 Assistant Lineman BPS-06 8 8 785,000 971,000 1,089,000
D128 Driver BPS-04 3 3 282,000 349,000 418,000
C061 Chowkidar BPS-01 1 1 77,000 95,000 103,000
N004 Naib Qasid BPS-01 3 3 232,000 287,000 309,000
1380
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03302 Water 12,000 12,000 12,000
A03303 Electricity 51,000 51,000 51,000
002 Gazetted 101,000 101,000 101,000
003 Non-Gazetted 38,000 38,000 50,000
A03807 POL 325,000 325,000 325,000
A039 TOTAL GENERAL 85,000 85,000 89,000
A03901 Stationery 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
A13001 Transport 316,000 316,000 316,000
GRAND TOTAL 17,235,000 17,987,000 18,839,000
1381
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
PO0064 OPERATION DIVISION ELECTRICITY RAWALAKOT
A011 TOTAL PAY 347 347 48,321,000 59,602,000 64,182,000
A01101 PAY OF OFFICERS 5 5 1,540,000 1,906,000 2,100,000
S116 Sub Divisional Officer BPS-17 3 3 788,000 975,000 1,076,000
H004 Head Clerk BPS-14 1 1 293,000 362,000 391,000
D124 Draftsman BPS-11 1 1 215,000 166,000 173,000
L033 Lineman BPS-07 38 38 5,957,000 7,369,000 7,941,000
W018 Winder BPS-06 2 2 295,000 365,000 484,000
F018 Fitter BPS-05 1 1 131,000 162,000 175,000
T031 Turner BPS-05 1 1 93,000 115,000 124,000
W017 Welder BPS-05 1 1 77,000 95,000 103,000
C090 Constable BPS-05 4 4 634,000 736,000 753,000
T024 Tracer BPS-05 1 1 126,000 156,000 168,000
D128 Driver BPS-04 7 7 828,000 1,024,000 1,104,000
H027 Helper BPS-01 2 2 245,000 181,000 189,000
N004 Naib Qasid BPS-01 11 11 1,009,000 1,048,000 1,072,000
C061 Chowkidar BPS-01 3 3 263,000 325,000 351,000
S148 Sweeper BPS-01 1 1 121,000 150,000 161,000
1382
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A01242 Consolidated Travelling Allowance (Fixed TA) 10,000 10,000 10,000
A03303 Electricity 851,000 851,000 851,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 200,000
A03807 POL 1,339,000 1,339,000 1,339,000
A039 TOTAL GENERAL 349,000 349,000 356,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 1,112,000 1,112,000 1,112,000
GRAND TOTAL 108,215,000 112,108,000 117,656,000
1383
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
PO0065 OPERATION DIVISION ELECTRICITY HAJJERA
A011 TOTAL PAY 179 179 25,072,000 30,895,000 33,909,000
A01101 PAY OF OFFICERS 4 4 1,349,000 1,616,000 1,696,000
H004 Head Clerk BPS-14 1 1 253,000 313,000 337,000
D124 Draftsman BPS-11 1 1 96,000 119,000 138,000
C012 Cashier BPS-09 1 1 199,000 234,000 240,000
L033 Lineman BPS-07 18 18 2,770,000 3,426,000 3,729,000
T024 Tracer BPS-05 1 1 88,000 109,000 117,000
D128 Driver BPS-04 4 4 483,000 550,000 566,000
N004 Naib Qasid BPS-01 6 6 600,000 742,000 789,000
C061 Chowkidar BPS-01 3 3 300,000 371,000 400,000
S148 Sweeper BPS-01 1 1 115,000 142,000 153,000
1384
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 643,000 643,000 643,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 200,000
A03807 POL 1,158,000 1,158,000 1,158,000
A039 TOTAL GENERAL 316,000 316,000 320,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 969,000 969,000 969,000
GRAND TOTAL 55,850,000 58,752,000 61,965,000
1385
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
SJ0030 OPERATION DIVISION ELECTRICITY SUDHNOTI

A011 TOTAL PAY 168 168 23,389,000 28,381,000 31,697,000
A01101 PAY OF OFFICERS 4 4 1,717,000 2,124,000 2,402,000
H004 Head Clerk BPS-14 1 1 268,000 332,000 357,000
D124 Draftsman BPS-11 1 1 119,000 147,000 153,000
M034 Meter Supervisor-II BPS-09 4 4 735,000 909,000 1,013,000
J018 Junior Clerk/Typist BPS-07 8 8 979,000 1,182,000 1,222,000
L033 Lineman BPS-07 18 18 2,685,000 3,321,000 3,814,000
W018 Winder BPS-06 2 2 182,000 225,000 293,000
F018 Fitter BPS-06 1 1 90,000 111,000 271,000
T024 Tracer BPS-05 1 1 91,000 106,000 110,000
T031 Turner BPS-05 1 1 84,000 104,000 131,000
W017 Welder BPS-05 1 1 84,000 104,000 122,000
H027 Helper BPS-05 2 2 170,000 210,000 241,000
B010 Bill Distributor BPS-05 7 7 739,000 914,000 1,029,000
D128 Driver BPS-04 4 4 408,000 505,000 555,000
N004 Naib Qasid BPS-01 6 6 471,000 583,000 628,000
C061 Chowkidar BPS-01 2 2 170,000 210,000 227,000
1386
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 643,000 643,000 643,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 200,000
A03807 POL 1,158,000 1,158,000 1,158,000
A039 TOTAL GENERAL 316,000 316,000 320,000
A03901 Stationery 62,000 62,000 62,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 969,000 969,000 969,000
GRAND TOTAL 53,864,000 55,466,000 59,006,000
1387
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MJ0060 CHIEF ENGINEER ELECTRICITY (SOUTH)
A011 TOTAL PAY 5 7 1,539,000 2,466,000 3,009,000
A01101 PAY OF OFFICERS 2 4 1,148,000 1,951,000 2,478,000
D145 Deputy Director (Implementation) BPS-18 0 1 0 310,000 620,000
L024 Legal Officer BPS-16 0 1 0 161,000 322,000
D128 Driver BPS-04 1 1 161,000 211,000 215,000
N004 Naib Qasid BPS-01 1 1 83,000 109,000 111,000
A03302 Water 12,000 12,000 12,000
A03303 Electricity 543,000 543,000 543,000
1388
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
002 Gazetted 184,000 184,000 184,000
003 Non-Gazetted 77,000 77,000 77,000
A03807 POL 396,000 396,000 396,000
A039 TOTAL GENERAL 4,265,000 4,265,000 4,266,000
A03901 Stationery 103,000 103,000 103,000
003 Printing for Computerized Bill Form (Non-Transferable) 4,000,000 4,000,000 4,000,000
A03970 Others 74,000 74,000 74,000
A13001 Transport 369,000 369,000 369,000
GRAND TOTAL 9,475,000 9,983,000 10,574,000
1389
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
MJ0401 WORKS ELECTRICITY (SOUTH)
A033 TOTAL UTILITIES- 700,000 700,000 700,000
A03305 Diesel Running & Repairs etc- 700,000 700,000 700,000
A03801 Training Staff 350,000 350,000 350,000
A039 TOTAL GENERAL 370,000 370,000 130,000
A03917 Law Charges 240,000 240,000 0
A03970- Others- 130,000 130,000 130,000
A05270 To Others 450,000 450,000 450,000
Financial Assistance to the Injured/
025 Died(Compensation to the hiers) 450,000 450,000 450,000
through Electricity
A06 TOTAL TRANSFER OF PAYMENTS 2,500,000,000 2,540,000,000 2,550,000,000
A06470 Others-WAPDA's Bill 2,500,000,000 2,540,000,000 2,550,000,000

A09803 Meters & Service Cables- 20,000,000 20,000,000 36,256,000
A12 TOTAL CIVIL WORKS 250,000 250,000 250,000
A12405 Major/Minor Works- 250,000 250,000 250,000
A13101 Machinery & Equipment-Repair & Shifting of Transformers- 21,000,000 21,000,000 21,000,000
A13803 Repair & Shifting of HT, LT Lines- 1,100,000 1,100,000 11,100,000
GRAND TOTAL 2,564,420,000 2,604,420,000 2,640,436,000
1390
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MJ0061 CIRCLE OFFICE ELECTRICITY MIRPUR
A011 TOTAL PAY 15 15 2,906,000 3,746,000 3,992,000
A01101 PAY OF OFFICERS 4 4 1,278,000 1,902,000 1,998,000
R008 Recovery Officer BPS-16 1 1 153,000 189,000 211,000
A002 Accountant BPS-14 1 1 275,000 340,000 375,000
T024 Tracer BPS-05 1 1 90,000 111,000 123,000
D128 Driver BPS-04 1 1 190,000 90,000 93,000
N004 Naib Qasid BPS-01 2 2 219,000 289,000 292,000
C061 Chowkidar BPS-01 1 1 95,000 76,000 78,000
S148 Sweeper BPS-01 1 1 119,000 147,000 159,000
1391
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 217,000 217,000 217,000
002 Gazetted 108,000 108,000 108,000
003 Non-Gazetted 30,000 30,000 30,000
A03807 POL 247,000 347,000 247,000
A039 TOTAL GENERAL 128,000 128,000 129,000
A03901 Stationery 50,000 50,000 50,000
A03970 Others 63,000 63,000 63,000
A13001 Transport 209,000 309,000 209,000
GRAND TOTAL 7,468,000 7,829,000 7,997,000
1392
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MJ0062 OPERATION DIVISION ELECTRICITY MIRPUR
A011 TOTAL PAY 435 437 69,588,000 73,166,000 78,117,000
A01101 PAY OF OFFICERS 6 6 1,904,000 2,321,000 2,805,000
H004 Head Clerk BPS-14 1 1 246,000 304,000 309,000
M033 Meter Supervisor-I BPS-13 5 5 1,152,000 1,425,000 1,582,000
D124 Draftsman BPS-11 1 1 148,000 106,000 113,000
W018 Winder BPS-09 2 2 180,000 223,000 246,000
L033 Lineman BPS-07 48 48 7,350,000 9,419,000 9,658,000
F018 Fitter BPS-05 1 1 91,000 113,000 120,000
T031 Turner BPS-05 1 1 77,000 95,000 103,000
W017 Welder BPS-05 1 1 73,000 98,000 102,000
H027 Helper BPS-05 2 2 207,000 256,000 276,000
T024 Tracer BPS-05 1 1 93,000 102,000 106,000
D128 Driver BPS-04 9 9 1,017,000 1,258,000 1,413,000
N004 Naib Qasid BPS-01 12 12 10,990,000 1,397,000 1,428,000
Q009 Qulee BPS-01 2 2 195,000 241,000 260,000
C061 Chowkidar BPS-01 5 5 362,000 448,000 475,000
S148 Sweeper BPS-01 4 4 306,000 379,000 408,000
1393
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 1,070,000 1,070,000 1,070,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 200,000
A03807 POL 1,596,000 1,596,000 1,596,000
A039 TOTAL GENERAL 573,000 573,000 583,000
A03901 Stationery 103,000 103,000 103,000
A03970 Others 242,000 242,000 242,000
A13001 Transport 1,112,000 1,412,000 1,112,000
GRAND TOTAL 145,183,000 138,071,000 143,833,000
1394
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MJ0063 OPERATION DIVISION ELECTRICITY CHAKSWARI

A011 TOTAL PAY 255 264 38,031,000 47,782,000 52,231,000
A01101 PAY OF OFFICERS 5 6 2,071,000 3,186,000 3,480,000
A100 Assistant Engineer BPS-17 0 1 0 100,000 258,000
H004 Head Clerk BPS-14 1 1 246,000 304,000 328,000
D124 Draftsman BPS-11 1 1 163,000 202,000 217,000
M034 Meter Supervisor-II BPS-09 5 5 935,000 1,157,000 1,246,000
L033 Lineman BPS-07 27 27 4,215,000 5,214,000 5,945,000
T024 Tracer BPS-05 1 1 75,000 93,000 100,000
D128 Driver BPS-04 3 4 362,000 540,000 556,000
N004 Naib Qasid BPS-01 6 8 650,000 1,163,000 1,186,000
C061 Chowkidar BPS-01 3 4 317,000 499,000 510,000
S148 Sweeper BPS-01 2 2 206,000 255,000 385,000
1395
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A) 0 90,000 108,000
A01277 Contingent Paid Staff (1-Sweeper) 0 90,000 108,000
A03303 Electricity 860,000 860,000 860,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 200,000
A03807 POL 1,339,000 1,339,000 1,339,000
A039 TOTAL GENERAL 334,000 334,000 339,000
A03901 Stationery 81,000 81,000 81,000
A03970 Others 118,000 118,000 118,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 1,112,000 762,000 1,112,000
A13001 Transport 1,112,000 762,000 1,112,000
GRAND TOTAL 82,692,000 87,370,000 92,493,000
1396
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
BB0033 OPERATION DIVISION ELECTRICITY BHIMBER

A011 TOTAL PAY 383 383 52,663,000 64,907,000 72,101,000
A01101 PAY OF OFFICERS 6 6 1,784,000 2,206,000 2,958,000
H004 Head Clerk BPS-14 1 1 246,000 304,000 328,000
D124 Draftsman BPS-11 1 1 99,000 122,000 135,000
C012 Cashier BPS-09 1 1 150,000 186,000 200,000
L033 Lineman BPS-07 39 39 6,229,000 7,705,000 8,288,000
W018 Winder BPS-06 2 2 185,000 229,000 247,000
F018 Fitter BPS-05 1 1 89,000 110,000 123,000
T031 Turner BPS-05 1 1 110,000 136,000 147,000
W017 Welder BPS-05 1 1 84,000 104,000 112,000
H027 Helper BPS-05 2 2 184,000 228,000 245,000
T024 Tracer BPS-05 1 1 120,000 148,000 160,000
D128 Driver BPS-04 6 6 613,000 700,000 723,000
N004 Naib Qasid BPS-01 13 13 1,246,000 1,541,000 1,677,000
Q009 Qulee BPS-01 2 2 142,000 176,000 189,000
C061 Chowkidar BPS-01 3 3 261,000 323,000 348,000
S148 Sweeper BPS-01 1 1 69,000 85,000 92,000
1397
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
A03303 Electricity 860,000 860,000 860,000
002 Gazetted 236,000 236,000 236,000
003 Non-Gazetted 236,000 236,000 200,000
A03807 POL 1,339,000 1,339,000 1,339,000
A039 TOTAL GENERAL 447,000 447,000 453,000
A03901 Stationery 103,000 103,000 103,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 1,112,000 1,112,000 1,112,000
GRAND TOTAL 115,735,000 120,736,000 128,374,000
1398
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MJ0064 STORE DIVISION ELECTRICITY MIRPUR

A011 TOTAL PAY 26 26 4,398,000 5,300,000 5,565,000
A01101 PAY OF OFFICERS 3 3 1,270,000 1,651,000 1,712,000
H004 Head Clerk BPS-14 1 1 261,000 323,000 348,000
L033 Lineman BPS-07 1 1 159,000 206,000 212,000
D128 Driver BPS-04 2 2 216,000 267,000 288,000
N004 Naib Qasid BPS-01 2 2 174,000 158,000 163,000
Q009 Qulee BPS-01 1 1 115,000 76,000 78,000
C061 Chowkidar BPS-01 2 2 209,000 211,000 216,000
S148 Sweeper BPS-01 1 1 115,000 142,000 153,000
1399
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.

A03303 Electricity 209,000 209,000 209,000
002 Gazetted 459,000 459,000 459,000
003 Non-Gazetted 238,000 238,000 238,000
A03807 POL 669,000 419,000 669,000
A039 TOTAL GENERAL 164,000 164,000 166,000
A03901 Stationery 44,000 44,000 44,000
A03970 Others 118,000 118,000 118,000
A13001 Transport 553,000 303,000 553,000
GRAND TOTAL 12,364,000 11,736,000 12,428,000
1400
KC21025 (22)
ELECTRICITY
CLASSIFICATION
2015-16 2016-17 2015-16 2015-16 2016-17
Rs. Rs. Rs.
04 ECONOMIC AFFAIRS
043 FUEL & ENERGY
MJ0065 MAINTENANCE & TEST DIVISION ELECTRICITY MIRPUR

A011 TOTAL PAY 39 39 6,228,000 7,706,000 8,421,000
A01101 PAY OF OFFICERS 4 4 1,517,000 1,877,000 2,085,000
H004 Head Clerk BPS-14 1 1 222,000 275,000 328,000
T019 Test Inspector BPS-13 2

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INDEX

B03053 Registration of Real Estate Agency 119,000 100,000 100,000 0

B03070 Excise Duty on Telephone 131,333,000 120,000,000 120,000,000 130,000,000

TOTAL REVENUE RECEIPTS 49,121,176,000 56,500,000,000 59,615,000,000 61,500,000,000

C03603 Development Loan from GOP 10,450,000,000 11,000,000,000 11,000,000,000 11,500,000,000

TOTAL 10,450,000,000 11,500,000,000 11,500,000,000 12,000,000,000

E02502 Motor Car Advance 10,326,000 15,000,000 15,000,000 15,000,000

E02503 Motor Cycle/Scooter Advance 4,925,000 5,000,000 5,000,000 5,000,000

E02550 Others-Federal Grant for Loans to Govt. Servants 0 0 0 1,000,000,000

TOTAL 427,534,000 250,000,000 250,000,000 1,250,000,000

LOANS WAYS & MEANS ADVANCES

TOTAL 6,515,909,000 12,000,000,000 12,023,569,000 12,000,000,000

MZ0001 AJ&K LEGISLATIVE ASSEMBLY 333,006,000 323,051,000 348,251,000

MZ0004 PM'S INSPECTION/ IMPLEMENTATION COMMISSION 21,033,000 21,740,000 22,101,000

MZ0001 AJ&K LEGISLATIVE ASSEMBLY

A01 TOTAL EMPLOYEES RELATED EXPENSES 254,135,000 267,080,000 272,291,000

A034 TOTAL OCCUPANCY COSTS 10,000 0 0

A039 TOTAL GENERAL 17,300,000 5,300,000 17,300,000

A052 TOTAL GRANTS DOMESTIC 1,110,000 1,100,000 1,110,000

A06 TOTAL TRANSFERS 3,200,000 4,200,000 3,200,000

MZ0002 PRESIDENT SECRETARIAT

A01 TOTAL EMPLOYEES RELATED EXPENSES 59,829,000 63,962,000 63,387,000

A01151 PAY OF OTHER STAFF 97 97 10,474,000 13,546,000 13,949,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 106,353,000 99,230,000 99,853,000

A033 TOTAL UTILITIES 19,691,000 21,686,000 19,725,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,311,000 5,340,000 5,423,000

A03 TOTAL OPERATING EXPENSES 2,746,000 7,044,000 2,746,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,566,000 5,153,000 5,238,000

A033 TOTAL UTILITIES 288,000 288,000 308,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 5,357,000 5,799,000 5,883,000

A033 TOTAL UTILITIES 288,000 272,000 288,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,925,000 5,625,000 5,851,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,942,000 5,345,000 5,430,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,952,000 5,151,000 5,228,000

A033 TOTAL UTILITIES 288,000 258,000 488,000

MZ0700 MINISTER FOR COMMUNICATION & WORKS

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,866,000 5,178,000 5,279,000

A033 TOTAL UTILITIES 288,000 288,000 328,000

MZ0701 MINISTER FOR PHYSICAL PLANNING, HOUSING

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,665,000 4,796,000 4,867,000

A033 TOTAL UTILITIES 288,000 288,000 1,533,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 5,135,000 4,966,000 5,033,000

A012 TOTAL ALLOWANCES 2,933,000 2,563,000 2,568,000

A012-1 TOTAL REGULAR ALLOWANCES 2,933,000 2,563,000 2,568,000

A033 TOTAL UTILITIES 288,000 288,000 308,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,512,000 4,651,000 4,688,000

A033 TOTAL UTILITIES 288,000 288,000 468,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,638,000 4,884,000 4,929,000

A033 TOTAL UTILITIES 288,000 288,000 288,000

A033 TOTAL UTILITIES 288,000 288,000 288,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 5,430,000 5,751,000 5,812,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,937,000 4,911,000 4,988,000

A033 TOTAL UTILITIES 288,000 273,000 288,000

A01 TOTAL EMPLOYEES RELATED EXPENSES 4,525,000 4,751,000 4,790,000

A033 TOTAL UTILITIES 288,000 288,000 438,000

MZ0712 MINISTER FOR FOOD

MZ0713 MINISTER FOR FORESTS

A033 TOTAL UTILITIES 288,000 288,000 488,000

A033 TOTAL UTILITIES 288,000 288,000 438,000

MZ0715 MINISTER FOR LOCAL GOVERNMENT & RURAL DEVELOPMENT

A033 TOTAL UTILITIES 288,000 288,000 358,000

MZ0716 MINISTER FOR INDUSTRIES

A033 TOTAL UTILITIES 288,000 288,000 288,000