1

BC21009 (9) LEVIES BUDGET ESTIMATES 2020-2021 ______DISTRICT BUDGET REVISED BUDGET ESTIMATES 2020-2021 POSTS ESTIMATES ESTIMATES ______2020-2021 2019-2020 2019-2020 SALARY NON-SALARY TOTAL ______

Quetta 5,899 3,220,477,600 2,464,559,000 2,743,987,000 1,888,094,000 4,632,081,000 Khuzdar 2,087 2,012,088,400 1,111,751,000 861,649,000 19,768,000 881,417,000 Dera Bugti 1,878 431,386,000 459,396,000 500,504,000 7,020,000 507,524,000 Kohlu 1,273 558,911,400 617,543,000 575,214,000 9,719,000 584,933,000 Mastung 960 381,576,800 403,183,000 390,923,000 11,022,000 401,945,000 Turbat 954 359,434,000 363,891,000 360,019,000 14,757,000 374,776,000 Kachhi 927 358,510,000 380,484,000 423,596,000 14,385,000 437,981,000 Awaran 853 223,648,000 262,560,000 223,645,000 9,525,000 233,170,000 Uthal 815 319,431,000 333,494,000 325,910,000 6,137,000 332,047,000 Kalat 807 349,308,000 335,593,800 345,721,000 14,469,000 360,190,000 Pishin 797 368,631,400 356,329,400 368,443,000 13,169,000 381,612,000 Qilla abdullah 753 273,452,800 290,939,000 273,226,000 12,393,000 285,619,000 Gawadar 716 238,841,000 462,484,000 239,510,000 7,911,000 247,421,000 Jhal Magsi 649 149,089,100 210,661,000 215,754,000 9,521,000 225,275,000 Chaghai 615 277,377,000 279,517,000 262,453,000 27,869,000 290,322,000 Panjgoor 587 262,066,400 261,638,000 262,674,000 10,295,000 272,969,000 Nushki 555 199,010,600 203,126,000 195,149,000 11,052,000 206,201,000 Sibi 507 194,424,600 193,100,000 190,161,000 11,271,000 201,432,000 Washuk 491 141,005,800 306,562,000 132,136,000 12,615,000 144,751,000 485 159,944,800 149,665,000 160,315,000 13,304,000 173,619,000 438 134,304,000 134,113,000 128,833,000 12,595,000 141,428,000 Qilla saifullah 379 148,481,000 161,435,600 146,766,000 9,937,000 156,703,000 Naseerabad 342 166,991,000 154,214,000 164,529,000 2,095,000 166,624,000 Kharan 333 150,784,600 159,845,000 146,373,000 11,123,000 157,496,000 Surab 313 132,786,000 150,357,000 135,773,000 6,948,000 142,721,000 274 105,195,200 105,040,000 100,859,000 7,985,000 108,844,000 Barkan 244 78,981,000 84,895,000 73,305,000 6,849,000 80,154,000 Harnai 210 72,685,000 70,362,000 68,400,000 6,351,000 74,751,000 Dukki 207 28,557,400 48,870,000 89,659,000 3,376,000 93,035,000 Musa Khail 206 80,588,000 81,427,000 73,042,000 10,135,000 83,177,000 Sherani 177 70,975,200 83,968,000 65,158,000 8,367,000 73,525,000 ______TOTAL 25,731 11,648,943,100 10,681,002,800 10,243,686,000 2,210,057,000 12,453,743,000 ______2

BC21009 (9) LEVIES

Rs Charged: ______0 Voted: ______12,453,743,000 Total: ______12,453,743,000 ______HEAD OF DEPARTMENT ______BUDGET REVISED BUDGET ESTIMATES ESTIMATES ESTIMATES 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs SUMMARY FUNCTIONAL 032118 PROVINCIAL LEVIES 11,648,943,100 10,681,002,800 12,453,743,000 ______TOTAL 11,648,943,100 10,681,002,800 12,453,743,000 ______3

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs

AW7009 LEVIES PROPER AWARAN (OLD DDO 223,648,000 262,560,000 233,170,000 AW4012)

BE7010 LEVIES PROPER BARKHAN (OLD DDO 78,981,000 84,895,000 80,154,000 BE4013)

CG7008 LEVIES PROPER CHAGAI (OLD DDO 277,377,000 279,517,000 290,322,000 CG4012)

DB7014 LEVIES PROPER DERA BUGTI (OLD 431,386,000 459,396,000 507,524,000 DDO DB4017)

DK7002 LEVIES PROPER DUKKI (OLD DDO 28,557,400 48,870,000 93,035,000 DK4001)

GR7025 LEVIES PROPER GWADAR (OLD DDO 238,841,000 462,484,000 247,421,000 GR4031)

HI7005 LEVIES PROPER HARNAI (OLD DDO 72,685,000 70,362,000 74,751,000 HI4009)

JH7009 LEVIES PROPER JHAL M JHAL 149,089,100 210,661,000 225,275,000 MAGSI (OLD DDO JH4012)

KI7015 LEVIES PROPER KACHHI (OLD DDO 358,510,000 380,484,000 437,981,000 KI4019)

KL7019 LEVIES PROPER KALAT (OLD DDO 349,308,000 335,593,800 360,190,000 KL4026)

KN7016 LEVIES PROPER KHARAN (OLD DDO 150,784,600 159,845,000 157,496,000 KN4019)

KR7039 LEVIES PROPER KHUZDAR (OLD 782,130,400 877,556,000 817,554,000 DDO KR4051)

KR7040 ZONAL DIRECTOR KALAT AT 30,313,000 118,175,000 31,385,000 KHUZDAR (OLD DDO KR4052)

KR7130 LEVIES TRAINING CENTER KHUZDAR 1,199,645,000 116,020,000 32,478,000 (OLD DDO KR4222)

KU7013 LEVIES PROPER KOHLU (OLD DDO 558,911,400 617,543,000 584,933,000 KU4015) 4

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs

LI7044 LEVIES PROPER LORALAI (OLD 129,134,800 139,393,000 142,490,000 DDO LI4062)

LI7045 ZONAL DIRECTOR ZHOB AT LORALAI 30,810,000 10,272,000 31,129,000 (OLD DDO LI4063)

MK7010 LEVIES PROPER MUSA KHAIL (OLD 80,588,000 81,427,000 83,177,000 DDO MK4014)

MU7018 LEVIES PROPER MASTUNG (OLD 381,576,800 403,183,000 401,945,000 DDO MU4022)

NB7029 LEVIES PROPER NASEERABAD (OLD 166,991,000 154,214,000 166,624,000 DDO NB4035)

NI7014 LEVIES PROPER NUSHKI (OLD DDO 174,116,600 187,521,000 181,974,000 NI4018)

NI7015 ZONAL DIRECTOR CHAGAI AT 24,894,000 15,605,000 24,227,000 NUSHKI (OLD DDO NI4019)

PI7021 LEVIES PROPER PISHIN (OLD DDO 368,631,400 356,329,400 381,612,000 PI4028)

PJ7016 LEVIES PROPER PANJGUR PANJGUR 262,066,400 261,638,000 272,969,000 (OLD DDO PJ4022)

QA7041 LEVIES DIRECTION (OLD DDO 2,920,565,600 2,159,183,000 4,319,504,000 QA4094)

QA7372 LEVIES PROPER (OLD DDO 265,760,000 276,241,000 278,080,000 QA5190)

QA7373 DIRECTOR CENTRAL ZONE QUETTA 26,265,000 24,458,000 26,570,000 (OLD DDO QA5191)

QA7469 LEVIES TRAINING CENTER QUETTA 7,887,000 4,677,000 7,927,000 (OLD DDO QA5328)

QD7012 LEVIES PROPER KILLA ABDULLAH 273,452,800 290,939,000 285,619,000 (OLD DDO QD4015)

QS7014 LEVIES PROPER KILLA SAIFULLAH 148,481,000 161,435,600 156,703,000 (OLD DDO QS4019) 5

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs

SB7022 LEVIES PROPER SURAB (OLD DDO 132,786,000 150,357,000 142,721,000 SB4027)

SI7041 LEVIES PROPER SIBI (OLD DDO 157,663,600 167,835,000 163,573,000 SI4050)

SI7042 ZONAL DIRECTOR SIBI (OLD DDO 36,761,000 25,265,000 37,859,000 SI4052)

SN7004 LEVIES PROPER SHERANI (OLD 70,975,200 83,968,000 73,525,000 DDO SN4007)

TB7038 LEVIES PROPER KECH (OLD DDO 330,285,000 336,885,000 344,699,000 TB4050)

TB7039 ZONAL DIRECTOR MEKRAN AT 29,149,000 27,006,000 30,077,000 TURBAT (OLD DDO TB4051)

UL7032 LEVIES PROPER LASBELLA (OLD 319,431,000 333,494,000 332,047,000 DDO UL4150)

WS7006 LEVIES PROPER WASHUK (OLD DDO 141,005,800 306,562,000 144,751,000 WS4009)

ZB7017 LEVIES PROPER ZHOB (OLD DDO 134,304,000 134,113,000 141,428,000 ZB4025)

ZT7010 LEVIES PROPER ZIARAT (OLD DDO 105,195,200 105,040,000 108,844,000 ZT4012) ______TOTAL 11,648,943,100 10,681,002,800 12,453,743,000 ______6

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET ESTIMATES ESTIMATES ESTIMATES 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs SUMMARY OBJECT A01 TOTAL EMPLOYEES RELATED 10,587,052,300 8,022,700,000 10,243,686,000 EXPENSES.

A011 PAY 6,327,027,300 3,473,247,000 5,598,140,000

A011-1 TOTAL PAY OF OFFICERS 269,516,800 122,254,000 287,063,000

A01101 Basic Pay Of Officer 269,516,800 122,254,000 287,063,000

A011-2 TOTAL PAY OF OTHER STAFF 6,057,510,500 3,350,993,000 5,311,077,000

A01151 Basic Pay of Other Staff 3,297,681,500 3,317,946,000 3,810,038,000 A01152 Personal pay 19,000 23,000 23,000 A01153 Special pay 24,000 A01156 Pay of contract staff 68,000,000 33,000,000 101,016,000 A01170 Others 2,691,810,000 1,400,000,000

A012 ALLOWANCES 4,260,025,000 4,549,453,000 4,645,546,000

A012-1 TOTAL REGULAR ALLOWANCES 4,251,756,000 4,525,501,000 4,638,590,000

A01201 Senior post Allowance 69,000 A01202 House Rent Allowance 283,208,000 323,023,000 293,260,000 A01203 Conveyance Allowance 369,110,000 408,264,000 380,319,000 A01206 Local Compensatory Allowance 250,791,000 98,600,000 252,470,000 A01207 Washing Allowance 15,779,000 14,902,000 16,306,000 A01208 Dress Allowance 6,695,000 4,059,000 6,817,000 A0120Q Fixed Daily Allowance 1,357,399,000 1,349,962,000 1,385,227,000 A01210 Risk Allowance 507,025,000 354,594,000 506,242,000 A01211 Hill allowance 29,984,000 19,986,000 29,672,000 A01216 Qualification allowance 26,000 62,000 64,000 A01217 Medical allowance 282,009,000 320,912,000 289,425,000 A01222 Hardship allowance 24,000 18,000 30,000 A01224 Entertainment allowance 4,000 5,000 5,000 A01226 Computer allowance 175,000 201,000 183,000 A01229 Special compensation allowance 88,207,000 A0122M Adhoc Relief Allowance 2016 238,186,000 253,446,000 244,517,000 A0122Y AD-Hoc Relief Allowance 2017 290,493,000 319,659,000 299,626,000 A01238 Charge allowance 486,000 75,000 A01239 Special allowance 7,085,000 A0123G Ad-hoc Relief 2018 283,626,000 313,793,000 293,620,000 A0123K Superior Executive Allowance 168,000 A0123P Adhoc-Relief A 2019 305,498,000 288,672,000 A01240 Utility allowance for gas 158,000 A01241 Utility allowance for 182,000 14,000 electricity 7

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET ESTIMATES ESTIMATES ESTIMATES 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs SUMMARY OBJECT A01242 Consolidation travelling 6,883,000 4,798,000 1,665,000 allowance A01250 Incentive Allowance 144,000,000 148,981,000 149,008,000 A01252 Non Practising Allowance 12,000 A01260 Ration Allowance 125,357,000 141,439,000 129,227,000 A01265 Cash handling allowance 59,000 34,000 9,000 A01270 Other 60,583,000 47,224,000 72,151,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,269,000 23,952,000 6,956,000

A01273 Honoraria 2,000,000 A01274 Medical charges 8,119,000 23,738,000 4,770,000 A01289 Teaching Allowance 22,000 A01299 Others 150,000 192,000 186,000

A03 TOTAL OPERATING EXPENSES 330,939,400 1,009,569,600 690,566,000

A032 COMMUNICATIONS 5,736,000 6,127,000 4,028,000

A03201 Postage and telegraph 267,000 267,000 68,000 A03202 Telephone and trunk call 5,469,000 5,860,000 3,960,000

A033 UTILITIES 9,593,000 19,509,000 11,161,000

A03301 Gas 1,480,000 2,255,000 2,759,000 A03302 Water 329,000 1,134,000 411,000 A03303 Electricity 6,641,000 11,301,000 6,741,000 A03304 Hot and cold weather charges 1,143,000 4,819,000 1,250,000

A034 OCCUPANCY COSTS 1,311,000 1,311,000

A03402 Rent for office building 1,311,000 1,311,000

A038 TRAVEL & TRANSPORTATION 260,588,400 681,982,600 524,665,000

A03801 Training - domestic 25,000,000 380,450,000 283,300,000 A03805 Travelling allowance 10,698,000 20,289,000 12,303,000 A03806 Transportation of Goods 700,000 1,500,000 A03807 P.O.L Charges A.planes 224,890,400 280,543,600 227,562,000 H.coptors S.Cars M/Cycle

A039 GENERAL 53,711,000 300,640,000 150,712,000

A03901 Stationery 1,531,000 4,969,000 2,533,000 A03902 Printing and publication 540,000 1,161,000 1,040,000 8

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET ESTIMATES ESTIMATES ESTIMATES 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs SUMMARY OBJECT A03905 Newspapers periodicals and 66,000 220,000 105,000 books A03906 Uniforms and protective 48,496,000 58,063,000 52,635,000 clothing A03914 Secret service expenditure 1,500,000 6,500,000 A03918 Exhibitions fairs and other 500,000 national celebrations A03923 Security of VIP's 400,000 A03940 Unforeseen expenditure 100,000,000 17,000,000 A03963 Feeding Diet Food Charges 161,000 76,010,000 A03970 Others 1,578,000 128,666,000 1,389,000

A04 TOTAL EMPLOYEES' RETIREMENT 1,000 BENEFITS

A041 PENSION 1,000

A04104 Other pension (e.g. family 1,000 pension)

A05 TOTAL GRANTS SUBSIDIES AND 650,000,000 197,694,000 651,000,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 650,000,000 197,694,000 651,000,000

A05216 Fin. Assis. to the families of 50,000,000 33,950,000 50,000,000 G. Serv. who expire A05270 To Others 600,000,000 163,744,000 601,000,000

A06 TOTAL TRANSFERS 30,000 663,000 300,000

A061 SCHOLARSHIP 33,000

A06103 Cash awards 33,000

A063 ENTERTAINMENT & GIFTS 30,000 630,000 300,000

A06301 Entertainments & Gifts 30,000 630,000 300,000

A09 TOTAL PHYSICAL ASSETS 27,000,000 985,915,000 473,140,000

A092 COMPUTER EQUIPMENT 34,000,000

A09201 Hardware 34,000,000 9

BC21009 (9) LEVIES ______BUDGET REVISED BUDGET ESTIMATES ESTIMATES ESTIMATES 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs SUMMARY OBJECT A095 PURCHASE OF TRANSPORT 385,000,000 189,990,000

A09501 Transport 385,000,000 189,990,000

A096 PURCHASE OF PLANT & MACHINERY 71,260,000 81,260,000

A09601 Plant and Machinery 71,260,000 81,260,000

A097 PURCHASE FURNITURE & FIXTURE 53,000,000 5,000,000

A09701 Furniture and Fixtures 53,000,000 5,000,000

A098 PURCHASE OF OTHER ASSETS 27,000,000 442,655,000 196,890,000

A09802 Purchase of other 27,000,000 442,655,000 196,890,000 assets-others

A13 TOTAL REPAIRS AND MAINTENANCE 53,920,400 464,461,200 395,051,000

A130 TRANSPORT 45,335,400 67,115,200 47,386,000

A13001 Transport 45,335,400 67,115,200 47,386,000

A131 MACHINERY AND EQUIPMENT 2,138,000 5,189,000 2,735,000

A13101 Machinery and Equipment 2,138,000 5,189,000 2,735,000

A132 FURNITURE AND FIXTURE 833,000 3,328,000 1,356,000

A13201 Furniture and Fixture 833,000 3,328,000 1,356,000

A133 BUILDINGS AND STRUCTURE 5,614,000 388,829,000 343,574,000

A13301 Office Buildings 5,614,000 388,829,000 343,574,000 ______NET TOTAL 11,648,943,100 10,681,002,800 12,453,743,000 ______10

BC21009 (9) LEVIES SUMMARY OF SCALES FOR 2020-2021 ______Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY ______01 169 169

02 1 1

04 389 389

05 8 8

06 6 6

07 20741 20741

08 2 2

09 1465 1465

11 1579 1579

12 664 664

14 354 354

16 235 235

17 81 81

18 30 30

19 6 6

20 1 1 ______TOTAL 25731 25731 ______11

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

AW7009 LEVIES PROPER AWARAN (OLD DDO AW4012)

A01 TOTAL EMPLOYEES RELATED 213,089,000 234,897,000 223,645,000 EXPENSES.

A011 TOTAL PAY 802 853 92,373,000 97,594,000 94,421,000

A011-1 TOTAL PAY OF OFFICERS 7 7 454,000 227,000 464,000

A01101 Total Basic Pay Of Officer 7 7 454,000 227,000 464,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 6 6

A011-2 TOTAL PAY OF OTHER STAFF 795 846 91,919,000 97,367,000 93,957,000

A01151 Total Basic Pay of Other Staff 795 846 91,919,000 97,367,000 93,957,000

R046 Risaldar (BPS-14) 8 8

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 25

D001 Daffadar (BPS-11) 33

M092 Muharrar (BPS-11) 38

H006 Hawaldar (BPS-09) 77

N029 Naib Risaldar (BPS-09) 25

D001 Daffadar (BPS-07) 33

M092 Muharrar (BPS-07) 38

S093 Sepoy (BPS-07) 627

T040 Tracker (BPS-07) 2

W020 Wireless Operator (BPS-07) 11

H006 Hawaldar (BPS-05) 30

S093 Sepoy (BPS-05) 627

T040 Tracker (BPS-05) 2

W020 Wireless Operator (BPS-05) 11 12

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

AW7009 LEVIES PROPER AWARAN (OLD DDO AW4012)

D143 Driver (BPS-04) 12 16

C127 Cook (BPS-01) 3 3

N003 Naib Qasid (BPS-01) 5 5

A012 TOTAL ALLOWANCES 120,716,000 137,303,000 129,224,000

A012-1 TOTAL REGULAR ALLOWANCES 120,661,000 137,248,000 129,164,000

A01202 House Rent Allowance 8,982,000 9,986,000 8,982,000 A01203 Conveyance Allowance 11,372,000 12,685,000 11,372,000 A01206 Local Compensatory Allowance 10,892,000 5,446,000 10,892,000 A01207 Washing Allowance 438,000 459,000 438,000 A01208 Dress Allowance 386,000 245,000 386,000 A0120Q Fixed Daily Allowance 34,737,000 38,596,000 34,737,000 A01210 Risk Allowance 10,617,000 10,667,000 10,617,000 A01211 Hill allowance 875,000 4,000 875,000 A01217 Medical allowance 8,744,000 9,776,000 8,744,000 A01229 Special compensation allowance 3,759,000 A0122M Adhoc Relief Allowance 2016 6,860,000 7,363,000 6,860,000 A0122Y AD-Hoc Relief Allowance 2017 8,829,000 9,467,000 8,829,000 A01239 Special allowance 7,000 A0123G Ad-hoc Relief 2018 8,805,000 9,503,000 8,805,000 A0123P Adhoc-Relief A 2019 9,741,000 8,695,000 A01242 Consolidation travelling allowance 271,000 136,000 A01250 Incentive Allowance 4,371,000 4,371,000 4,371,000 A01260 Ration Allowance 3,961,000 4,403,000 3,961,000 A01270 Other 521,000 634,000 600,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 55,000 55,000 60,000

A01274 Medical charges 55,000 55,000 60,000

A03 TOTAL OPERATING EXPENSES 7,894,000 9,398,000 6,746,000

A032 TOTAL COMMUNICATIONS 146,000 146,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 13

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

AW7009 LEVIES PROPER AWARAN (OLD DDO AW4012)

A03202 Telephone and trunk call 139,000 139,000 80,000

A033 TOTAL UTILITIES 163,000 163,000 154,000

A03302 Water 8,000 8,000 9,000 A03303 Electricity 141,000 141,000 130,000 A03304 Hot and cold weather charges 14,000 14,000 15,000

A038 TOTAL TRAVEL & 6,118,000 7,322,000 6,480,000 TRANSPORTATION

A03805 Travelling allowance 296,000 500,000 276,000 A03807 P.O.L Charges A.planes 5,822,000 6,822,000 6,204,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,467,000 1,767,000 31,000

A03901 Stationery 27,000 127,000 31,000 A03902 Printing and publication 6,000 6,000 A03906 Uniforms and protective clothing 1,434,000 1,434,000 A03970 Others 200,000

A05 TOTAL GRANTS SUBSIDIES AND 4,600,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 4,600,000

A05216 Fin. Assis. to the families of 600,000 G. Serv. who expire A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 14

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

AW7009 LEVIES PROPER AWARAN (OLD DDO AW4012)

006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,665,000 12,665,000 1,779,000

A130 TOTAL TRANSPORT 1,395,000 2,395,000 1,500,000

A13001 Transport 1,395,000 2,395,000 1,500,000

A131 TOTAL MACHINERY AND 54,000 54,000 61,000 EQUIPMENT

A13101 Machinery and Equipment 54,000 54,000 61,000

A132 TOTAL FURNITURE AND 16,000 16,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 16,000 18,000

A133 TOTAL BUILDINGS AND 200,000 10,200,000 200,000 STRUCTURE

A13301 Office Buildings 200,000 10,200,000 200,000 ______LEVIES PROPER AWARAN 223,648,000 262,560,000 233,170,000 (OLD DDO AW4012) ______15

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

BE7010 LEVIES PROPER BARKHAN (OLD DDO BE4013)

A01 TOTAL EMPLOYEES RELATED 71,262,000 72,176,000 73,305,000 EXPENSES.

A011 TOTAL PAY 244 244 36,196,000 38,614,000 36,998,000

A011-1 TOTAL PAY OF OFFICERS 1 1 227,000 114,000 232,000

A01101 Total Basic Pay Of Officer 1 1 227,000 114,000 232,000

A055 Assistant (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 243 243 35,969,000 38,500,000 36,766,000

A01151 Total Basic Pay of Other Staff 243 243 35,969,000 38,500,000 36,766,000

R046 Risaldar (BPS-14) 3 3

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 5

D001 Daffadar (BPS-11) 11

H006 Hawaldar (BPS-09) 36

N029 Naib Risaldar (BPS-09) 5

D001 Daffadar (BPS-07) 11

S093 Sepoy (BPS-07) 183

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 36

S093 Sepoy (BPS-05) 183

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 3 3

A012 TOTAL ALLOWANCES 35,066,000 33,562,000 36,307,000

A012-1 TOTAL REGULAR ALLOWANCES 35,016,000 33,512,000 36,252,000 16

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

BE7010 LEVIES PROPER BARKHAN (OLD DDO BE4013)

A01202 House Rent Allowance 2,475,000 1,984,000 2,475,000 A01203 Conveyance Allowance 3,037,000 2,502,000 3,037,000 A01206 Local Compensatory Allowance 1,942,000 971,000 1,942,000 A01207 Washing Allowance 174,000 124,000 174,000 A01208 Dress Allowance 25,000 3,000 25,000 A0120Q Fixed Daily Allowance 11,066,000 12,743,000 11,066,000 A01210 Risk Allowance 4,416,000 2,167,000 4,416,000 A01217 Medical allowance 2,075,000 1,964,000 2,075,000 A01229 Special compensation allowance 649,000 A0122M Adhoc Relief Allowance 2016 1,840,000 1,700,000 1,840,000 A0122Y AD-Hoc Relief Allowance 2017 2,279,000 2,279,000 2,279,000 A01239 Special allowance 10,000 A0123G Ad-hoc Relief 2018 2,253,000 2,253,000 2,253,000 A0123P Adhoc-Relief A 2019 1,971,000 1,912,000 A01242 Consolidation travelling allowance 680,000 340,000 A01250 Incentive Allowance 1,310,000 930,000 1,310,000 A01260 Ration Allowance 1,048,000 887,000 1,048,000 A01270 Other 396,000 35,000 400,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 6,298,000 6,298,000 5,394,000

A032 TOTAL COMMUNICATIONS 121,000 121,000 81,000

A03201 Postage and telegraph 5,000 5,000 1,000 A03202 Telephone and trunk call 116,000 116,000 80,000

A033 TOTAL UTILITIES 109,000 109,000 130,000

A03302 Water 8,000 8,000 10,000 A03303 Electricity 83,000 83,000 100,000 A03304 Hot and cold weather charges 18,000 18,000 20,000 17

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

BE7010 LEVIES PROPER BARKHAN (OLD DDO BE4013)

A038 TOTAL TRAVEL & 5,367,000 5,367,000 5,152,000 TRANSPORTATION

A03805 Travelling allowance 184,000 184,000 152,000 A03807 P.O.L Charges A.planes 5,183,000 5,183,000 5,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 701,000 701,000 31,000

A03901 Stationery 27,000 27,000 31,000 A03906 Uniforms and protective clothing 674,000 674,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 421,000 5,421,000 455,000

A130 TOTAL TRANSPORT 210,000 210,000 238,000

A13001 Transport 210,000 210,000 238,000

A131 TOTAL MACHINERY AND 32,000 32,000 36,000 EQUIPMENT

A13101 Machinery and Equipment 32,000 32,000 36,000

A132 TOTAL FURNITURE AND 16,000 16,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 16,000 18,000 18

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

BE7010 LEVIES PROPER BARKHAN (OLD DDO BE4013)

A133 TOTAL BUILDINGS AND 163,000 5,163,000 163,000 STRUCTURE

A13301 Office Buildings 163,000 5,163,000 163,000 ______LEVIES PROPER 78,981,000 84,895,000 80,154,000 BARKHAN (OLD DDO BE4013) ______19

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

CG7008 LEVIES PROPER CHAGAI (OLD DDO CG4012)

A01 TOTAL EMPLOYEES RELATED 250,365,000 232,755,000 262,453,000 EXPENSES.

A011 TOTAL PAY 567 615 119,288,000 94,609,000 121,931,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,005,000 2,086,000 1,027,000

A01101 Total Basic Pay Of Officer 2 2 1,005,000 2,086,000 1,027,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 565 613 118,283,000 92,523,000 120,904,000

A01151 Total Basic Pay of Other Staff 565 613 118,283,000 92,523,000 120,904,000

R046 Risaldar (BPS-14) 8 8

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 20

D001 Daffadar (BPS-11) 61

H006 Hawaldar (BPS-09) 12

N029 Naib Risaldar (BPS-09) 15

D001 Daffadar (BPS-07) 18

S093 Sepoy (BPS-07) 506

T040 Tracker (BPS-07) 2

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 12

S093 Sepoy (BPS-05) 506

T040 Tracker (BPS-05) 2

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 2 2 20

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

CG7008 LEVIES PROPER CHAGAI (OLD DDO CG4012)

A012 TOTAL ALLOWANCES 131,077,000 138,146,000 140,522,000

A012-1 TOTAL REGULAR ALLOWANCES 130,974,000 138,043,000 140,409,000

A01202 House Rent Allowance 8,550,000 8,550,000 8,550,000 A01203 Conveyance Allowance 11,026,000 11,026,000 11,026,000 A01206 Local Compensatory Allowance 8,905,000 4,453,000 8,905,000 A01207 Washing Allowance 509,000 509,000 536,000 A01208 Dress Allowance 61,000 61,000 61,000 A0120Q Fixed Daily Allowance 35,144,000 35,144,000 35,144,000 A01210 Risk Allowance 9,625,000 9,625,000 9,625,000 A01211 Hill allowance 508,000 254,000 508,000 A01217 Medical allowance 8,489,000 8,489,000 8,489,000 A01229 Special compensation allowance 2,775,000 A0122M Adhoc Relief Allowance 2016 7,814,000 7,814,000 7,814,000 A0122Y AD-Hoc Relief Allowance 2017 9,843,000 9,843,000 9,843,000 A01239 Special allowance 145,000 A0123G Ad-hoc Relief 2018 9,802,000 9,802,000 9,802,000 A0123P Adhoc-Relief A 2019 8,880,000 9,459,000 A01242 Consolidation travelling allowance 51,000 26,000 A01250 Incentive Allowance 4,240,000 4,240,000 4,240,000 A01260 Ration Allowance 3,857,000 3,857,000 3,857,000 A01270 Other 12,550,000 12,550,000 12,550,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 103,000 103,000 113,000

A01274 Medical charges 103,000 103,000 113,000

A03 TOTAL OPERATING EXPENSES 21,956,000 33,472,000 22,760,000

A032 TOTAL COMMUNICATIONS 234,000 308,000 81,000

A03201 Postage and telegraph 8,000 8,000 1,000 A03202 Telephone and trunk call 226,000 300,000 80,000

A033 TOTAL UTILITIES 290,000 1,514,000 300,000

A03302 Water 8,000 250,000 10,000 21

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

CG7008 LEVIES PROPER CHAGAI (OLD DDO CG4012)

A03303 Electricity 264,000 764,000 270,000 A03304 Hot and cold weather charges 18,000 500,000 20,000

A038 TOTAL TRAVEL & 19,527,000 27,527,000 15,343,000 TRANSPORTATION

A03805 Travelling allowance 357,000 857,000 343,000 A03807 P.O.L Charges A.planes 19,170,000 26,670,000 15,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,905,000 4,123,000 7,036,000

A03901 Stationery 32,000 250,000 36,000 A03906 Uniforms and protective clothing 1,873,000 3,373,000 A03940 Unforeseen expenditure 7,000,000 A03970 Others 500,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 2,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 2,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 2,000,000 1,000,000 006 Arms and Ammunitions 2,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 4,056,000 11,290,000 4,109,000

A130 TOTAL TRANSPORT 3,750,000 5,250,000 3,800,000

A13001 Transport 3,750,000 5,250,000 3,800,000

A131 TOTAL MACHINERY AND 59,000 209,000 60,000 EQUIPMENT

A13101 Machinery and Equipment 59,000 209,000 60,000 22

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

CG7008 LEVIES PROPER CHAGAI (OLD DDO CG4012)

A132 TOTAL FURNITURE AND 16,000 100,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 100,000 18,000

A133 TOTAL BUILDINGS AND 231,000 5,731,000 231,000 STRUCTURE

A13301 Office Buildings 231,000 5,731,000 231,000 ______LEVIES PROPER CHAGAI 277,377,000 279,517,000 290,322,000 (OLD DDO CG4012) ______23

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DB7014 LEVIES PROPER DERA BUGTI (OLD DDO DB4017)

A01 TOTAL EMPLOYEES RELATED 424,096,000 437,638,000 500,504,000 EXPENSES.

A011 TOTAL PAY 1271 1878 230,039,000 239,840,000 295,568,000

A011-1 TOTAL PAY OF OFFICERS 2 2 560,000 361,000 572,000

A01101 Total Basic Pay Of Officer 2 2 560,000 361,000 572,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 1269 1876 229,479,000 239,479,000 294,996,000

A01151 Total Basic Pay of Other Staff 1269 1876 229,479,000 239,479,000 294,996,000

R046 Risaldar (BPS-14) 26 26

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 39

D001 Daffadar (BPS-11) 14

J014 Junior Clerk (BPS-11) 2

M092 Muharrar (BPS-11) 44

H006 Hawaldar (BPS-09) 85

N029 Naib Risaldar (BPS-09) 39

D001 Daffadar (BPS-07) 14

M092 Muharrar (BPS-07) 34

R054 Runner (BPS-07) 1

S093 Sepoy (BPS-07) 1539

T040 Tracker (BPS-07) 2

W020 Wireless Operator (BPS-07) 17

H006 Hawaldar (BPS-05) 28 24

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DB7014 LEVIES PROPER DERA BUGTI (OLD DDO DB4017)

R054 Runner (BPS-05) 1

S093 Sepoy (BPS-05) 1096

T040 Tracker (BPS-05) 2

W020 Wireless Operator (BPS-05) 17

D143 Driver (BPS-04) 4 79

B022 Beshti (BPS-01) 1 1

C064 Chowkidar (BPS-01) 2 12

C127 Cook (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 2 12

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 194,057,000 197,798,000 204,936,000

A012-1 TOTAL REGULAR ALLOWANCES 193,907,000 191,213,000 204,735,000

A01202 House Rent Allowance 13,548,000 13,548,000 13,548,000 A01203 Conveyance Allowance 17,973,000 17,973,000 17,973,000 A01206 Local Compensatory Allowance 15,756,000 7,878,000 15,756,000 A01207 Washing Allowance 1,078,000 370,000 1,078,000 A01208 Dress Allowance 561,000 561,000 561,000 A0120Q Fixed Daily Allowance 56,904,000 56,904,000 56,904,000 A01210 Risk Allowance 23,480,000 17,431,000 23,480,000 A01211 Hill allowance 2,155,000 2,000 2,155,000 A01217 Medical allowance 16,200,000 16,200,000 16,200,000 A01222 Hardship allowance 1,000 1,000 2,000 A01229 Special compensation allowance 5,136,000 A0122M Adhoc Relief Allowance 2016 8,515,000 8,515,000 8,515,000 A0122Y AD-Hoc Relief Allowance 2017 11,127,000 11,127,000 11,127,000 A0123G Ad-hoc Relief 2018 10,796,000 10,796,000 10,796,000 A0123P Adhoc-Relief A 2019 11,124,000 10,851,000 A01242 Consolidation travelling allowance 24,000 12,000 A01250 Incentive Allowance 7,170,000 7,170,000 7,170,000 A01260 Ration Allowance 5,965,000 5,965,000 5,965,000 A01270 Other 2,654,000 500,000 2,654,000 25

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DB7014 LEVIES PROPER DERA BUGTI (OLD DDO DB4017)

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 150,000 6,585,000 201,000

A01274 Medical charges 150,000 6,546,000 165,000 A01299 Others 39,000 36,000

A03 TOTAL OPERATING EXPENSES 5,339,000 10,141,000 4,959,000

A032 TOTAL COMMUNICATIONS 112,000 112,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 105,000 105,000 80,000

A033 TOTAL UTILITIES 288,000 688,000 149,000

A03301 Gas 129,000 129,000 A03302 Water 8,000 8,000 9,000 A03303 Electricity 137,000 137,000 125,000 A03304 Hot and cold weather charges 14,000 414,000 15,000

A038 TOTAL TRAVEL & 4,479,000 8,231,000 4,693,000 TRANSPORTATION

A03805 Travelling allowance 148,000 400,000 143,000 A03807 P.O.L Charges A.planes 4,331,000 7,831,000 4,550,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 460,000 1,110,000 36,000

A03901 Stationery 32,000 132,000 36,000 A03902 Printing and publication 100,000 A03906 Uniforms and protective clothing 428,000 828,000 A03970 Others 50,000

A05 TOTAL GRANTS SUBSIDIES AND 500,000 WRITE OFF LOANS 26

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DB7014 LEVIES PROPER DERA BUGTI (OLD DDO DB4017)

A052 TOTAL GRANTS-DOMESTIC 500,000

A05270 To Others 500,000 049 Grant in Aid 500,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 951,000 10,117,000 1,061,000

A130 TOTAL TRANSPORT 750,000 1,750,000 850,000

A13001 Transport 750,000 1,750,000 850,000

A131 TOTAL MACHINERY AND 59,000 159,000 67,000 EQUIPMENT

A13101 Machinery and Equipment 59,000 159,000 67,000

A132 TOTAL FURNITURE AND 16,000 82,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 82,000 18,000

A133 TOTAL BUILDINGS AND 126,000 8,126,000 126,000 STRUCTURE

A13301 Office Buildings 126,000 8,126,000 126,000 27

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DB7014 LEVIES PROPER DERA BUGTI (OLD DDO DB4017) ______LEVIES PROPER 431,386,000 459,396,000 507,524,000 DERA BUGTI (OLD DDO DB4017) ______28

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DK7002 LEVIES PROPER DUKKI (OLD DDO DK4001)

A01 TOTAL EMPLOYEES RELATED 24,871,600 40,184,000 89,659,000 EXPENSES.

A011 TOTAL PAY 207 207 24,871,600 24,872,000 36,538,000

A011-2 TOTAL PAY OF OTHER STAFF 207 207 24,871,600 24,872,000 36,538,000

A01151 Total Basic Pay of Other Staff 207 207 24,871,600 24,872,000 36,538,000

R046 Risaldar (BPS-14) 4 4

S042 Senior Clerk (BPS-14) 2 2

S147 Stenographer (BPS-14) 2 2

A269 Assistant Computer (BPS-12) 5 5 Operator

N029 Naib Risaldar (BPS-12) 8

D001 Daffadar (BPS-11) 13

M092 Muharrar (BPS-11) 9

H006 Hawaldar (BPS-09) 25

N029 Naib Risaldar (BPS-09) 8

A046 Armourer (BPS-07) 3

D001 Daffadar (BPS-07) 13

H006 Hawaldar (BPS-07) 25

M092 Muharrar (BPS-07) 9

S093 Sepoy (BPS-07) 117

W020 Wireless Operator (BPS-07) 3

A046 Armourer (BPS-05) 3

D143 Driver (BPS-05) 5 5

M037 Mechanic (BPS-05) 3 3

S093 Sepoy (BPS-05) 117

W020 Wireless Operator (BPS-05) 3 29

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DK7002 LEVIES PROPER DUKKI (OLD DDO DK4001)

C064 Chowkidar (BPS-02) 3

C064 Chowkidar (BPS-01) 3

N003 Naib Qasid (BPS-01) 2 2

S193 Sweeper (BPS-01) 3 3

A012 TOTAL ALLOWANCES 15,312,000 53,121,000

A012-1 TOTAL REGULAR ALLOWANCES 15,312,000 53,121,000

A01202 House Rent Allowance 1,395,000 3,781,000 A01203 Conveyance Allowance 1,806,000 4,855,000 A01206 Local Compensatory Allowance 1,710,000 A01207 Washing Allowance 255,000 A01208 Dress Allowance 153,000 A0120Q Fixed Daily Allowance 4,821,000 14,675,000 A01210 Risk Allowance 4,090,000 A01211 Hill allowance 2,000 501,000 A01217 Medical allowance 1,383,000 3,762,000 A01226 Computer allowance 22,000 A01229 Special compensation allowance 522,000 A0122M Adhoc Relief Allowance 2016 798,000 2,698,000 A0122Y AD-Hoc Relief Allowance 2017 990,000 3,486,000 A0123G Ad-hoc Relief 2018 990,000 3,589,000 A0123P Adhoc-Relief A 2019 990,000 3,465,000 A01250 Incentive Allowance 700,000 3,181,000 A01260 Ration Allowance 800,000 2,778,000 A01270 Other 93,000 142,000

A03 TOTAL OPERATING EXPENSES 1,882,800 1,883,000 1,465,000

A038 TOTAL TRAVEL & 1,320,800 1,321,000 1,433,000 TRANSPORTATION

A03805 Travelling allowance 105,000 105,000 96,000 A03807 P.O.L Charges A.planes 1,215,800 1,216,000 1,337,000 H.coptors S.Cars M/Cycle 30

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

DK7002 LEVIES PROPER DUKKI (OLD DDO DK4001)

A039 TOTAL GENERAL 562,000 562,000 32,000

A03901 Stationery 27,000 27,000 32,000 A03906 Uniforms and protective clothing 535,000 535,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 803,000 5,803,000 911,000

A130 TOTAL TRANSPORT 750,000 750,000 851,000

A13001 Transport 750,000 750,000 851,000

A131 TOTAL MACHINERY AND 21,000 21,000 24,000 EQUIPMENT

A13101 Machinery and Equipment 21,000 21,000 24,000

A132 TOTAL FURNITURE AND 32,000 32,000 36,000 FIXTURE

A13201 Furniture and Fixture 32,000 32,000 36,000

A133 TOTAL BUILDINGS AND 5,000,000 STRUCTURE

A13301 Office Buildings 5,000,000 ______LEVIES PROPER DUKKI 28,557,400 48,870,000 93,035,000 (OLD DDO DK4001) ______31

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

GR7025 LEVIES PROPER GWADAR (OLD DDO GR4031)

A01 TOTAL EMPLOYEES RELATED 229,569,000 442,285,000 239,510,000 EXPENSES.

A011 TOTAL PAY 700 716 91,624,000 172,643,000 93,655,000

A011-1 TOTAL PAY OF OFFICERS 1 2 628,000 504,000 642,000

A01101 Total Basic Pay Of Officer 1 2 628,000 504,000 642,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1

A011-2 TOTAL PAY OF OTHER STAFF 699 714 90,996,000 172,139,000 93,013,000

A01151 Total Basic Pay of Other Staff 699 714 90,996,000 172,139,000 93,013,000

R046 Risaldar (BPS-14) 2 2

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 15

D001 Daffadar (BPS-11) 26

M092 Muharrar (BPS-11) 5

H006 Hawaldar (BPS-09) 18

N029 Naib Risaldar (BPS-09) 12

D001 Daffadar (BPS-07) 26

M092 Muharrar (BPS-07) 5

S093 Sepoy (BPS-07) 637

T040 Tracker (BPS-07) 2

H006 Hawaldar (BPS-05) 6

S093 Sepoy (BPS-05) 637

T040 Tracker (BPS-05) 2

D143 Driver (BPS-04) 8 8 32

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

GR7025 LEVIES PROPER GWADAR (OLD DDO GR4031)

A012 TOTAL ALLOWANCES 137,945,000 269,642,000 145,855,000

A012-1 TOTAL REGULAR ALLOWANCES 137,895,000 269,592,000 145,800,000

A01202 House Rent Allowance 10,633,000 22,902,000 10,633,000 A01203 Conveyance Allowance 12,286,000 26,305,000 12,286,000 A01206 Local Compensatory Allowance 10,855,000 3,672,000 10,855,000 A01207 Washing Allowance 614,000 1,346,000 614,000 A01208 Dress Allowance 20,000 11,000 20,000 A0120Q Fixed Daily Allowance 40,625,000 79,598,000 40,625,000 A01210 Risk Allowance 16,229,000 16,229,000 16,229,000 A01211 Hill allowance 529,000 265,000 529,000 A01216 Qualification allowance 1,000 2,000 4,000 A01217 Medical allowance 9,455,000 20,372,000 9,455,000 A01229 Special compensation allowance 4,169,000 A0122M Adhoc Relief Allowance 2016 7,590,000 13,647,000 7,590,000 A0122Y AD-Hoc Relief Allowance 2017 8,804,000 17,058,000 8,804,000 A0123G Ad-hoc Relief 2018 8,771,000 17,070,000 8,771,000 A0123P Adhoc-Relief A 2019 15,970,000 7,997,000 A01242 Consolidation travelling allowance 96,000 374,000 A01250 Incentive Allowance 4,731,000 10,361,000 4,731,000 A01260 Ration Allowance 4,227,000 9,285,000 4,227,000 A01265 Cash handling allowance 1,000 1,000 2,000 A01270 Other 2,428,000 10,955,000 2,428,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 7,913,000 7,913,000 6,443,000

A032 TOTAL COMMUNICATIONS 133,000 133,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 126,000 126,000 80,000

A033 TOTAL UTILITIES 233,000 233,000 234,000 33

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

GR7025 LEVIES PROPER GWADAR (OLD DDO GR4031)

A03302 Water 54,000 54,000 62,000 A03303 Electricity 164,000 164,000 156,000 A03304 Hot and cold weather charges 15,000 15,000 16,000

A038 TOTAL TRAVEL & 5,915,000 5,915,000 6,097,000 TRANSPORTATION

A03805 Travelling allowance 315,000 315,000 297,000 A03807 P.O.L Charges A.planes 5,600,000 5,600,000 5,800,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,632,000 1,632,000 31,000

A03901 Stationery 27,000 27,000 31,000 A03906 Uniforms and protective clothing 1,605,000 1,605,000

A05 TOTAL GRANTS SUBSIDIES AND 900,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 900,000

A05216 Fin. Assis. to the families of 900,000 G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,359,000 11,386,000 1,468,000

A130 TOTAL TRANSPORT 1,100,000 1,100,000 1,200,000

A13001 Transport 1,100,000 1,100,000 1,200,000

A131 TOTAL MACHINERY AND 43,000 43,000 50,000 EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 50,000

A132 TOTAL FURNITURE AND 16,000 43,000 18,000 FIXTURE 34

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

GR7025 LEVIES PROPER GWADAR (OLD DDO GR4031)

A13201 Furniture and Fixture 16,000 43,000 18,000

A133 TOTAL BUILDINGS AND 200,000 10,200,000 200,000 STRUCTURE

A13301 Office Buildings 200,000 10,200,000 200,000 ______LEVIES PROPER GWADAR 238,841,000 462,484,000 247,421,000 (OLD DDO GR4031) ______35

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

HI7005 LEVIES PROPER HARNAI (OLD DDO HI4009)

A01 TOTAL EMPLOYEES RELATED 65,628,000 57,305,000 68,400,000 EXPENSES.

A011 TOTAL PAY 210 210 28,522,000 21,497,000 29,154,000

A011-1 TOTAL PAY OF OFFICERS 1 1 227,000 114,000 232,000

A01101 Total Basic Pay Of Officer 1 1 227,000 114,000 232,000

A055 Assistant (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 209 209 28,295,000 21,383,000 28,922,000

A01151 Total Basic Pay of Other Staff 209 209 28,295,000 21,383,000 28,922,000

R046 Risaldar (BPS-14) 2 2

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 6

D001 Daffadar (BPS-11) 12

M092 Muharrar (BPS-11) 1

H006 Hawaldar (BPS-09) 1

N029 Naib Risaldar (BPS-09) 6

D001 Daffadar (BPS-07) 12

M092 Muharrar (BPS-07) 1

S093 Sepoy (BPS-07) 181

T040 Tracker (BPS-07) 1

H006 Hawaldar (BPS-05) 1

S093 Sepoy (BPS-05) 181

T040 Tracker (BPS-05) 1

D143 Driver (BPS-04) 4 4

A012 TOTAL ALLOWANCES 37,106,000 35,808,000 39,246,000 36

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

HI7005 LEVIES PROPER HARNAI (OLD DDO HI4009)

A012-1 TOTAL REGULAR ALLOWANCES 37,056,000 35,758,000 39,191,000

A01202 House Rent Allowance 3,293,000 2,489,000 3,293,000 A01203 Conveyance Allowance 2,970,000 2,970,000 2,970,000 A01206 Local Compensatory Allowance 2,445,000 27,000 2,445,000 A01207 Washing Allowance 84,000 45,000 84,000 A01208 Dress Allowance 8,000 6,000 8,000 A0120Q Fixed Daily Allowance 12,729,000 12,729,000 12,729,000 A01210 Risk Allowance 4,720,000 4,720,000 4,939,000 A01211 Hill allowance 312,000 3,000 312,000 A01217 Medical allowance 2,131,000 2,131,000 2,131,000 A01229 Special compensation allowance 741,000 A0122M Adhoc Relief Allowance 2016 1,509,000 1,509,000 1,509,000 A0122Y AD-Hoc Relief Allowance 2017 1,951,000 2,052,000 1,951,000 A0123G Ad-hoc Relief 2018 1,950,000 1,950,000 1,954,000 A0123P Adhoc-Relief A 2019 1,875,000 1,954,000 A01242 Consolidation travelling allowance 48,000 24,000 A01250 Incentive Allowance 1,297,000 1,226,000 1,297,000 A01260 Ration Allowance 965,000 965,000 965,000 A01270 Other 644,000 296,000 650,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 5,229,000 5,229,000 4,442,000

A032 TOTAL COMMUNICATIONS 108,000 108,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 101,000 101,000 80,000

A033 TOTAL UTILITIES 205,000 205,000 187,000

A03301 Gas 65,000 65,000 60,000 A03302 Water 6,000 6,000 6,000 A03303 Electricity 118,000 118,000 104,000 A03304 Hot and cold weather charges 16,000 16,000 17,000 37

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

HI7005 LEVIES PROPER HARNAI (OLD DDO HI4009)

A038 TOTAL TRAVEL & 4,407,000 4,407,000 4,142,000 TRANSPORTATION

A03805 Travelling allowance 147,000 147,000 142,000 A03807 P.O.L Charges A.planes 4,260,000 4,260,000 4,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 509,000 509,000 32,000

A03901 Stationery 27,000 27,000 32,000 A03906 Uniforms and protective clothing 482,000 482,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 828,000 6,828,000 909,000

A130 TOTAL TRANSPORT 675,000 675,000 750,000

A13001 Transport 675,000 675,000 750,000

A131 TOTAL MACHINERY AND 32,000 32,000 36,000 EQUIPMENT

A13101 Machinery and Equipment 32,000 32,000 36,000

A132 TOTAL FURNITURE AND 16,000 16,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 16,000 18,000 38

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

HI7005 LEVIES PROPER HARNAI (OLD DDO HI4009)

A133 TOTAL BUILDINGS AND 105,000 6,105,000 105,000 STRUCTURE

A13301 Office Buildings 105,000 6,105,000 105,000 ______LEVIES PROPER HARNAI 72,685,000 70,362,000 74,751,000 (OLD DDO HI4009) ______39

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

JH7009 LEVIES PROPER JHAL M JHAL MAGSI (OLD DDO JH4012)

A01 TOTAL EMPLOYEES RELATED 137,597,100 188,101,000 215,754,000 EXPENSES.

A011 TOTAL PAY 649 649 17,963,100 76,630,000 87,446,000

A011-1 TOTAL PAY OF OFFICERS 2 2 521,000 521,000 533,000

A01101 Total Basic Pay Of Officer 2 2 521,000 521,000 533,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 647 647 17,442,100 76,109,000 86,913,000

A01151 Total Basic Pay of Other Staff 647 647 17,442,100 76,109,000 86,913,000

R046 Risaldar (BPS-14) 5 5

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 8

D001 Daffadar (BPS-11) 21

M092 Muharrar (BPS-11) 3

H006 Hawaldar (BPS-09) 160

N029 Naib Risaldar (BPS-09) 8

D001 Daffadar (BPS-07) 21

H006 Hawaldar (BPS-07) 143

M092 Muharrar (BPS-07) 3

S093 Sepoy (BPS-07) 440

T040 Tracker (BPS-07) 3

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 17

S093 Sepoy (BPS-05) 440 40

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

JH7009 LEVIES PROPER JHAL M JHAL MAGSI (OLD DDO JH4012)

T040 Tracker (BPS-05) 3

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 5 5

A012 TOTAL ALLOWANCES 119,634,000 111,471,000 128,308,000

A012-1 TOTAL REGULAR ALLOWANCES 119,584,000 110,940,000 128,253,000

A01202 House Rent Allowance 7,156,000 7,156,000 7,301,000 A01203 Conveyance Allowance 11,030,000 11,030,000 11,030,000 A01206 Local Compensatory Allowance 8,491,000 4,246,000 8,491,000 A01207 Washing Allowance 392,000 392,000 A01208 Dress Allowance 192,000 129,000 200,000 A0120Q Fixed Daily Allowance 33,499,000 28,145,000 33,499,000 A01210 Risk Allowance 15,846,000 9,586,000 15,846,000 A01211 Hill allowance 560,000 280,000 560,000 A01217 Medical allowance 8,215,000 7,845,000 8,215,000 A01229 Special compensation allowance 2,574,000 A0122M Adhoc Relief Allowance 2016 7,321,000 7,125,000 7,321,000 A0122Y AD-Hoc Relief Allowance 2017 8,368,000 8,368,000 8,368,000 A01239 Special allowance 33,000 A0123G Ad-hoc Relief 2018 8,252,000 8,252,000 8,427,000 A0123P Adhoc-Relief A 2019 7,800,000 8,341,000 A01242 Consolidation travelling allowance 594,000 367,000 594,000 A01250 Incentive Allowance 4,255,000 3,991,000 4,255,000 A01260 Ration Allowance 3,735,000 3,498,000 3,735,000 A01270 Other 1,678,000 515,000 1,678,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 531,000 55,000

A01274 Medical charges 50,000 531,000 55,000

A03 TOTAL OPERATING EXPENSES 8,913,000 8,913,000 6,754,000

A032 TOTAL COMMUNICATIONS 138,000 138,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 41

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

JH7009 LEVIES PROPER JHAL M JHAL MAGSI (OLD DDO JH4012)

A03202 Telephone and trunk call 131,000 131,000 80,000

A033 TOTAL UTILITIES 356,000 356,000 368,000

A03301 Gas 66,000 66,000 70,000 A03302 Water 54,000 54,000 60,000 A03303 Electricity 215,000 215,000 214,000 A03304 Hot and cold weather charges 21,000 21,000 24,000

A038 TOTAL TRAVEL & 6,755,000 6,755,000 6,273,000 TRANSPORTATION

A03805 Travelling allowance 294,000 294,000 273,000 A03807 P.O.L Charges A.planes 6,461,000 6,461,000 6,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,664,000 1,664,000 32,000

A03901 Stationery 27,000 27,000 32,000 A03906 Uniforms and protective clothing 1,637,000 1,637,000

A05 TOTAL GRANTS SUBSIDIES AND 1,068,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 1,068,000

A05216 Fin. Assis. to the families of 900,000 G. Serv. who expire A05270 To Others 168,000 049 Grant in Aid 168,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 42

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

JH7009 LEVIES PROPER JHAL M JHAL MAGSI (OLD DDO JH4012)

006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,579,000 11,579,000 1,767,000

A130 TOTAL TRANSPORT 1,320,000 1,320,000 1,498,000

A13001 Transport 1,320,000 1,320,000 1,498,000

A131 TOTAL MACHINERY AND 54,000 54,000 62,000 EQUIPMENT

A13101 Machinery and Equipment 54,000 54,000 62,000

A132 TOTAL FURNITURE AND 16,000 16,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 16,000 18,000

A133 TOTAL BUILDINGS AND 189,000 10,189,000 189,000 STRUCTURE

A13301 Office Buildings 189,000 10,189,000 189,000 ______LEVIES PROPER JHAL M 149,089,100 210,661,000 225,275,000 JHAL MAGSI (OLD DDO JH4012) ______43

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KI7015 LEVIES PROPER KACHHI (OLD DDO KI4019)

A01 TOTAL EMPLOYEES RELATED 341,024,000 337,703,000 423,596,000 EXPENSES.

A011 TOTAL PAY 927 927 147,395,000 144,852,000 186,170,000

A011-1 TOTAL PAY OF OFFICERS 5 5 1,135,000 589,000 1,187,000

A01101 Total Basic Pay Of Officer 5 5 1,135,000 589,000 1,187,000

A055 Assistant (BPS-16) 3 3

R047 Risaldar Major (BPS-16) 2 2

A011-2 TOTAL PAY OF OTHER STAFF 922 922 146,260,000 144,263,000 184,983,000

A01151 Total Basic Pay of Other Staff 922 922 146,260,000 144,263,000 184,983,000

R046 Risaldar (BPS-14) 13 13

S042 Senior Clerk (BPS-14) 1 1

A269 Assistant Computer (BPS-12) 1 1 Operator

N029 Naib Risaldar (BPS-12) 20

D001 Daffadar (BPS-11) 36

H006 Hawaldar (BPS-09) 34

N029 Naib Risaldar (BPS-09) 20

D001 Daffadar (BPS-07) 36

S093 Sepoy (BPS-07) 776

T040 Tracker (BPS-07) 5

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 34

S093 Sepoy (BPS-05) 776

T040 Tracker (BPS-05) 5

W020 Wireless Operator (BPS-05) 1 44

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KI7015 LEVIES PROPER KACHHI (OLD DDO KI4019)

D143 Driver (BPS-04) 22 22

S193 Sweeper (BPS-01) 13 13

A012 TOTAL ALLOWANCES 193,629,000 192,851,000 237,426,000

A012-1 TOTAL REGULAR ALLOWANCES 193,574,000 190,442,000 237,366,000

A01202 House Rent Allowance 13,616,000 13,616,000 18,027,000 A01203 Conveyance Allowance 17,515,000 17,515,000 21,987,000 A01206 Local Compensatory Allowance 9,490,000 4,745,000 6,459,000 A01207 Washing Allowance 919,000 919,000 1,102,000 A01208 Dress Allowance 149,000 15,000 22,000 A0120Q Fixed Daily Allowance 54,604,000 51,133,000 66,819,000 A01210 Risk Allowance 25,484,000 13,949,000 19,222,000 A01211 Hill allowance 1,068,000 534,000 A01217 Medical allowance 13,757,000 13,757,000 16,668,000 A01226 Computer allowance 9,000 10,000 9,000 A01229 Special compensation allowance 4,794,000 A0122M Adhoc Relief Allowance 2016 11,376,000 11,376,000 13,266,000 A0122Y AD-Hoc Relief Allowance 2017 14,468,000 14,468,000 18,202,000 A0123G Ad-hoc Relief 2018 14,545,000 14,545,000 18,202,000 A0123P Adhoc-Relief A 2019 13,371,000 18,202,000 A01242 Consolidation travelling allowance 1,598,000 1,214,000 150,000 A01250 Incentive Allowance 6,698,000 6,698,000 8,170,000 A01260 Ration Allowance 6,493,000 6,493,000 7,412,000 A01270 Other 1,785,000 1,290,000 3,447,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 55,000 2,409,000 60,000

A01274 Medical charges 55,000 2,409,000 60,000

A03 TOTAL OPERATING EXPENSES 14,411,000 18,511,000 11,601,000

A032 TOTAL COMMUNICATIONS 164,000 164,000 81,000

A03201 Postage and telegraph 6,000 6,000 1,000 A03202 Telephone and trunk call 158,000 158,000 80,000 45

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KI7015 LEVIES PROPER KACHHI (OLD DDO KI4019)

A033 TOTAL UTILITIES 335,000 485,000 234,000

A03301 Gas 102,000 102,000 A03302 Water 8,000 8,000 10,000 A03303 Electricity 209,000 209,000 207,000 A03304 Hot and cold weather charges 16,000 166,000 17,000

A038 TOTAL TRAVEL & 10,702,000 14,452,000 11,286,000 TRANSPORTATION

A03805 Travelling allowance 336,000 586,000 320,000 A03807 P.O.L Charges A.planes 10,366,000 13,866,000 10,966,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,210,000 3,410,000

A03901 Stationery 200,000 A03906 Uniforms and protective clothing 3,210,000 3,210,000

A05 TOTAL GRANTS SUBSIDIES AND 9,300,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 9,300,000

A05216 Fin. Assis. to the families of 1,250,000 G. Serv. who expire A05270 To Others 8,050,000 042 Grant for Death Compensation 8,050,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 2,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 2,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 2,000,000 1,000,000 006 Arms and Ammunitions 2,000,000 1,000,000 46

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KI7015 LEVIES PROPER KACHHI (OLD DDO KI4019)

A13 TOTAL REPAIRS AND MAINTENANCE 2,075,000 12,970,000 1,784,000

A130 TOTAL TRANSPORT 1,800,000 2,300,000 1,500,000

A13001 Transport 1,800,000 2,300,000 1,500,000

A131 TOTAL MACHINERY AND 54,000 100,000 61,000 EQUIPMENT

A13101 Machinery and Equipment 54,000 100,000 61,000

A132 TOTAL FURNITURE AND 16,000 65,000 18,000 FIXTURE

A13201 Furniture and Fixture 16,000 65,000 18,000

A133 TOTAL BUILDINGS AND 205,000 10,505,000 205,000 STRUCTURE

A13301 Office Buildings 205,000 10,505,000 205,000 ______LEVIES PROPER KACHHI 358,510,000 380,484,000 437,981,000 (OLD DDO KI4019) ______47

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KL7019 LEVIES PROPER KALAT (OLD DDO KL4026)

A01 TOTAL EMPLOYEES RELATED 332,587,000 292,372,000 345,721,000 EXPENSES.

A011 TOTAL PAY 807 807 114,200,000 102,444,000 116,731,000

A011-1 TOTAL PAY OF OFFICERS 2 2 510,000 361,000 521,000

A01101 Total Basic Pay Of Officer 2 2 510,000 361,000 521,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 805 805 113,690,000 102,083,000 116,210,000

A01151 Total Basic Pay of Other Staff 805 805 113,686,000 102,072,000 116,206,000

R046 Risaldar (BPS-14) 11 11

S042 Senior Clerk (BPS-14) 1 1

A269 Assistant Computer (BPS-12) 1 1 Operator

N029 Naib Risaldar (BPS-12) 20

D001 Daffadar (BPS-11) 22

M092 Muharrar (BPS-11) 6

H006 Hawaldar (BPS-09) 39

N029 Naib Risaldar (BPS-09) 20

D001 Daffadar (BPS-07) 22

M092 Muharrar (BPS-07) 6

S093 Sepoy (BPS-07) 683

T040 Tracker (BPS-07) 2

H006 Hawaldar (BPS-05) 39

S093 Sepoy (BPS-05) 683

T040 Tracker (BPS-05) 2 48

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KL7019 LEVIES PROPER KALAT (OLD DDO KL4026)

D143 Driver (BPS-04) 20 20

A01152 Personal pay 4,000 11,000 4,000

A012 TOTAL ALLOWANCES 218,387,000 189,928,000 228,990,000

A012-1 TOTAL REGULAR ALLOWANCES 218,307,000 189,848,000 228,902,000

A01202 House Rent Allowance 10,913,000 10,913,000 10,913,000 A01203 Conveyance Allowance 20,533,000 15,144,000 20,533,000 A01206 Local Compensatory Allowance 7,143,000 3,572,000 7,143,000 A01207 Washing Allowance 882,000 774,000 882,000 A01208 Dress Allowance 433,000 433,000 433,000 A0120Q Fixed Daily Allowance 68,356,000 68,356,000 68,356,000 A01210 Risk Allowance 36,428,000 10,792,000 36,428,000 A01211 Hill allowance 2,142,000 1,630,000 2,142,000 A01217 Medical allowance 16,012,000 16,012,000 16,012,000 A01229 Special compensation allowance 3,792,000 A0122M Adhoc Relief Allowance 2016 11,536,000 11,536,000 11,536,000 A0122Y AD-Hoc Relief Allowance 2017 14,538,000 15,538,000 14,538,000 A01239 Special allowance 115,000 A0123G Ad-hoc Relief 2018 10,604,000 10,604,000 10,714,000 A0123P Adhoc-Relief A 2019 9,790,000 10,484,000 A01242 Consolidation travelling allowance 96,000 12,000 96,000 A01250 Incentive Allowance 8,270,000 5,212,000 8,270,000 A01260 Ration Allowance 6,318,000 5,406,000 6,318,000 A01265 Cash handling allowance 1,000 2,000 2,000 A01270 Other 4,102,000 215,000 4,102,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 80,000 80,000 88,000

A01274 Medical charges 80,000 80,000 88,000

A03 TOTAL OPERATING EXPENSES 12,719,200 20,420,000 10,297,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 142,000 142,000 80,000 49

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KL7019 LEVIES PROPER KALAT (OLD DDO KL4026)

A033 TOTAL UTILITIES 862,000 1,062,000 904,000

A03301 Gas 66,000 66,000 70,000 A03302 Water 6,000 6,000 7,000 A03303 Electricity 133,000 133,000 121,000 A03304 Hot and cold weather charges 657,000 857,000 706,000

A038 TOTAL TRAVEL & 8,946,200 15,847,000 9,271,000 TRANSPORTATION

A03801 Training - domestic 2,000,000 001 Capacity Training program 2,000,000 A03805 Travelling allowance 292,000 992,000 271,000 A03807 P.O.L Charges A.planes 8,654,200 12,855,000 9,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,762,000 3,362,000 41,000

A03901 Stationery 36,000 436,000 41,000 A03906 Uniforms and protective clothing 2,726,000 2,726,000 A03970 Others 200,000

A05 TOTAL GRANTS SUBSIDIES AND 4,000,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 4,000,000

A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000 50

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KL7019 LEVIES PROPER KALAT (OLD DDO KL4026)

A13 TOTAL REPAIRS AND MAINTENANCE 3,001,800 17,801,800 3,172,000

A130 TOTAL TRANSPORT 2,035,800 4,135,800 2,200,000

A13001 Transport 2,035,800 4,135,800 2,200,000

A131 TOTAL MACHINERY AND 67,000 567,000 70,000 EQUIPMENT

A13101 Machinery and Equipment 67,000 567,000 70,000

A132 TOTAL FURNITURE AND 17,000 217,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 217,000 20,000

A133 TOTAL BUILDINGS AND 882,000 12,882,000 882,000 STRUCTURE

A13301 Office Buildings 882,000 12,882,000 882,000 ______LEVIES PROPER KALAT 349,308,000 335,593,800 360,190,000 (OLD DDO KL4026) ______51

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KN7016 LEVIES PROPER KHARAN (OLD DDO KN4019)

A01 TOTAL EMPLOYEES RELATED 139,056,000 140,273,000 146,373,000 EXPENSES.

A011 TOTAL PAY 285 333 59,296,000 59,296,000 60,610,000

A011-1 TOTAL PAY OF OFFICERS 2 2 918,000 918,000 938,000

A01101 Total Basic Pay Of Officer 2 2 918,000 918,000 938,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 283 331 58,378,000 58,378,000 59,672,000

A01151 Total Basic Pay of Other Staff 283 331 58,378,000 58,378,000 59,672,000

R046 Risaldar (BPS-14) 3 3

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 11

D001 Daffadar (BPS-11) 7

M092 Muharrar (BPS-11) 3

H006 Hawaldar (BPS-09) 53

N029 Naib Risaldar (BPS-09) 8

D001 Daffadar (BPS-07) 7

M092 Muharrar (BPS-07) 3

S093 Sepoy (BPS-07) 247

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 10

S093 Sepoy (BPS-05) 247

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 3 5 52

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KN7016 LEVIES PROPER KHARAN (OLD DDO KN4019)

A012 TOTAL ALLOWANCES 79,760,000 80,977,000 85,763,000

A012-1 TOTAL REGULAR ALLOWANCES 79,710,000 80,927,000 85,708,000

A01202 House Rent Allowance 5,662,000 5,662,000 5,662,000 A01203 Conveyance Allowance 8,780,000 8,632,000 8,780,000 A01206 Local Compensatory Allowance 3,632,000 1,811,000 3,632,000 A01207 Washing Allowance 300,000 323,000 311,000 A01208 Dress Allowance 186,000 193,000 186,000 A0120Q Fixed Daily Allowance 21,706,000 21,833,000 22,036,000 A01210 Risk Allowance 11,219,000 8,415,000 11,219,000 A01211 Hill allowance 684,000 342,000 684,000 A01217 Medical allowance 5,537,000 5,537,000 5,537,000 A01222 Hardship allowance 1,000 1,000 2,000 A01229 Special compensation allowance 1,265,000 A0122M Adhoc Relief Allowance 2016 4,307,000 4,307,000 4,307,000 A0122Y AD-Hoc Relief Allowance 2017 5,815,000 5,815,000 5,815,000 A01239 Special allowance 53,000 A0123G Ad-hoc Relief 2018 5,783,000 5,783,000 5,821,000 A0123P Adhoc-Relief A 2019 5,867,000 5,680,000 A01242 Consolidation travelling allowance 36,000 18,000 A01250 Incentive Allowance 2,543,000 2,543,000 2,556,000 A01260 Ration Allowance 2,355,000 2,355,000 2,355,000 A01265 Cash handling allowance 41,000 21,000 2,000 A01270 Other 1,123,000 151,000 1,123,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 9,069,600 12,463,000 8,427,000

A032 TOTAL COMMUNICATIONS 193,000 193,000 81,000

A03201 Postage and telegraph 8,000 8,000 1,000 A03202 Telephone and trunk call 185,000 185,000 80,000 53

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KN7016 LEVIES PROPER KHARAN (OLD DDO KN4019)

A033 TOTAL UTILITIES 321,000 564,000 320,000

A03301 Gas 91,000 166,000 90,000 A03302 Water 9,000 27,000 10,000 A03303 Electricity 197,000 197,000 194,000 A03304 Hot and cold weather charges 24,000 174,000 26,000

A038 TOTAL TRAVEL & 7,603,600 9,904,000 7,986,000 TRANSPORTATION

A03805 Travelling allowance 487,000 1,087,000 486,000 A03807 P.O.L Charges A.planes 7,116,600 8,817,000 7,500,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 952,000 1,802,000 40,000

A03901 Stationery 35,000 185,000 40,000 A03906 Uniforms and protective clothing 917,000 1,617,000

A05 TOTAL GRANTS SUBSIDIES AND 900,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 900,000

A05216 Fin. Assis. to the families of 900,000 G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,659,000 5,209,000 1,696,000 54

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KN7016 LEVIES PROPER KHARAN (OLD DDO KN4019)

A130 TOTAL TRANSPORT 1,575,000 2,825,000 1,600,000

A13001 Transport 1,575,000 2,825,000 1,600,000

A131 TOTAL MACHINERY AND 67,000 217,000 76,000 EQUIPMENT

A13101 Machinery and Equipment 67,000 217,000 76,000

A132 TOTAL FURNITURE AND 17,000 167,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 167,000 20,000

A133 TOTAL BUILDINGS AND 2,000,000 STRUCTURE

A13301 Office Buildings 2,000,000 ______LEVIES PROPER KHARAN 150,784,600 159,845,000 157,496,000 (OLD DDO KN4019) ______55

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7039 LEVIES PROPER KHUZDAR (OLD DDO KR4051)

A01 TOTAL EMPLOYEES RELATED 760,631,000 823,071,000 800,851,000 EXPENSES.

A011 TOTAL PAY 1748 1849 323,201,000 360,022,000 331,877,000

A011-1 TOTAL PAY OF OFFICERS 13 6 2,003,000 3,244,000 3,559,000

A01101 Total Basic Pay Of Officer 13 6 2,003,000 3,244,000 3,559,000

C320 Commandant (Contract (BPS-19) 1 Basis)

D405 Deputy Commandant (BPS-18) 1 (Contract Basis)

A436 Admn Officer (BPS-17) 1

A534 Academic Officer (BPS-17) 1

A055 Assistant (BPS-16) 1 1

A300 Armourer Incharge (BPS-16) 1 1

I178 Instructor Criminal Law (BPS-16) 1

I179 Instructor Civil Law (BPS-16) 1 Minor Acts

I180 Instructor Levies (BPS-16) 1 Law/Rules

P083 Prosecutor (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 2 2

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 1735 1843 321,198,000 356,778,000 328,318,000

A01151 Total Basic Pay of Other Staff 1735 1843 321,198,000 356,777,000 328,318,000

M170 Motor Transport Officer (BPS-14) 1

M171 Mess Incharge (BPS-14) 1

P240 Physical Instructor (BPS-14) 2

R046 Risaldar (BPS-14) 17 17 56

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7039 LEVIES PROPER KHUZDAR (OLD DDO KR4051)

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 2

N029 Naib Risaldar (BPS-12) 42

D001 Daffadar (BPS-11) 38

M092 Muharrar (BPS-11) 19

H006 Hawaldar (BPS-09) 130

N029 Naib Risaldar (BPS-09) 34

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 38

M092 Muharrar (BPS-07) 19

N010 Naik (BPS-07) 1

S093 Sepoy (BPS-07) 1578

T040 Tracker (BPS-07) 2

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 21

N010 Naik (BPS-05) 1

S093 Sepoy (BPS-05) 1578

T040 Tracker (BPS-05) 2

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 16 13

A01153 Special pay 1,000

A012 TOTAL ALLOWANCES 437,430,000 463,049,000 468,974,000

A012-1 TOTAL REGULAR ALLOWANCES 437,230,000 462,849,000 468,754,000

A01202 House Rent Allowance 27,684,000 33,383,000 27,684,000 A01203 Conveyance Allowance 35,578,000 42,711,000 35,578,000 57

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7039 LEVIES PROPER KHUZDAR (OLD DDO KR4051)

A01206 Local Compensatory Allowance 34,686,000 12,725,000 34,686,000 A01207 Washing Allowance 650,000 20,000 650,000 A01208 Dress Allowance 156,000 70,000 156,000 A0120Q Fixed Daily Allowance 130,284,000 130,284,000 130,284,000 A01210 Risk Allowance 58,583,000 32,786,000 58,583,000 A01211 Hill allowance 3,672,000 2,872,000 3,672,000 A01217 Medical allowance 27,831,000 33,084,000 27,831,000 A01229 Special compensation allowance 4,846,000 A0122M Adhoc Relief Allowance 2016 25,400,000 28,377,000 25,400,000 A0122Y AD-Hoc Relief Allowance 2017 32,332,000 36,156,000 32,332,000 A01239 Special allowance 359,000 A0123G Ad-hoc Relief 2018 32,295,000 36,154,000 32,295,000 A0123P Adhoc-Relief A 2019 36,334,000 31,680,000 A01242 Consolidation travelling allowance 156,000 78,000 A01250 Incentive Allowance 14,673,000 16,945,000 14,673,000 A01260 Ration Allowance 12,515,000 14,968,000 12,515,000 A01270 Other 735,000 697,000 735,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 18,281,000 26,003,000 13,296,000

A032 TOTAL COMMUNICATIONS 347,000 347,000 81,000

A03201 Postage and telegraph 14,000 14,000 1,000 A03202 Telephone and trunk call 333,000 333,000 80,000

A033 TOTAL UTILITIES 464,000 911,000 482,000

A03301 Gas 91,000 191,000 90,000 A03302 Water 16,000 130,000 18,000 A03303 Electricity 338,000 350,000 354,000 A03304 Hot and cold weather charges 19,000 240,000 20,000 58

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7039 LEVIES PROPER KHUZDAR (OLD DDO KR4051)

A038 TOTAL TRAVEL & 11,887,000 17,887,000 12,671,000 TRANSPORTATION

A03805 Travelling allowance 655,000 1,655,000 671,000 A03807 P.O.L Charges A.planes 11,232,000 16,232,000 12,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,583,000 6,858,000 62,000

A03901 Stationery 39,000 239,000 44,000 A03902 Printing and publication 9,000 30,000 10,000 A03905 Newspapers periodicals and books 7,000 61,000 8,000 A03906 Uniforms and protective clothing 5,528,000 6,528,000

A05 TOTAL GRANTS SUBSIDIES AND 8,550,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 8,550,000

A05216 Fin. Assis. to the families of 4,550,000 G. Serv. who expire A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 2,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 2,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 2,000,000 1,000,000 006 Arms and Ammunitions 2,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,218,400 17,932,000 2,407,000

A130 TOTAL TRANSPORT 1,824,400 3,825,000 2,000,000

A13001 Transport 1,824,400 3,825,000 2,000,000 59

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7039 LEVIES PROPER KHUZDAR (OLD DDO KR4051)

A131 TOTAL MACHINERY AND 90,000 490,000 100,000 EQUIPMENT

A13101 Machinery and Equipment 90,000 490,000 100,000

A132 TOTAL FURNITURE AND 17,000 330,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 330,000 20,000

A133 TOTAL BUILDINGS AND 287,000 13,287,000 287,000 STRUCTURE

A13301 Office Buildings 287,000 13,287,000 287,000 ______LEVIES PROPER KHUZDAR 782,130,400 877,556,000 817,554,000 (OLD DDO KR4051) ______60

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7040 ZONAL DIRECTOR KALAT AT KHUZDAR (OLD DDO KR4052)

A01 TOTAL EMPLOYEES RELATED 28,680,000 116,542,000 29,971,000 EXPENSES.

A011 TOTAL PAY 128 128 19,777,000 43,559,000 20,216,000

A011-1 TOTAL PAY OF OFFICERS 23 23 6,757,000 3,174,000 6,907,000

A01101 Total Basic Pay Of Officer 23 23 6,757,000 3,174,000 6,907,000

D075 Director (BPS-18) 1 1

I025 Investigating Officer (BPS-17) 4 4

I028 Intelligence Officer (BPS-17) 4 4

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

A130 Assistant Investigation (BPS-16) 12 12 Officer

A011-2 TOTAL PAY OF OTHER STAFF 105 105 13,020,000 40,385,000 13,309,000

A01151 Total Basic Pay of Other Staff 105 105 13,020,000 40,385,000 13,309,000

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 1 1

J014 Junior Clerk (BPS-11) 1 1

H006 Hawaldar (BPS-09) 1

A046 Armourer (BPS-07) 1

S093 Sepoy (BPS-07) 94

W019 Wireless Mechanic (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 1

S093 Sepoy (BPS-05) 94 61

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7040 ZONAL DIRECTOR KALAT AT KHUZDAR (OLD DDO KR4052)

W019 Wireless Mechanic (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

C064 Chowkidar (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 2 2

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 8,903,000 72,983,000 9,755,000

A012-1 TOTAL REGULAR ALLOWANCES 8,883,000 72,963,000 9,733,000

A01202 House Rent Allowance 617,000 6,031,000 685,000 A01203 Conveyance Allowance 839,000 7,705,000 839,000 A01206 Local Compensatory Allowance 380,000 2,239,000 380,000 A01207 Washing Allowance 30,000 24,000 30,000 A01208 Dress Allowance 19,000 47,000 47,000 A0120Q Fixed Daily Allowance 4,027,000 23,621,000 4,027,000 A01210 Risk Allowance 800,000 1,357,000 800,000 A01211 Hill allowance 115,000 115,000 A01217 Medical allowance 720,000 5,854,000 720,000 A01229 Special compensation allowance 59,000 A0122M Adhoc Relief Allowance 2016 229,000 3,502,000 286,000 A0122Y AD-Hoc Relief Allowance 2017 264,000 4,277,000 450,000 A0123G Ad-hoc Relief 2018 223,000 4,277,000 457,000 A0123P Adhoc-Relief A 2019 3,365,000 290,000 A01241 Utility allowance for electricity 14,000 14,000 A01250 Incentive Allowance 149,000 2,886,000 150,000 A01260 Ration Allowance 215,000 2,569,000 215,000 A01270 Other 242,000 5,136,000 242,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 20,000 22,000

A01274 Medical charges 20,000 20,000 22,000

A03 TOTAL OPERATING EXPENSES 1,193,000 1,193,000 931,000

A032 TOTAL COMMUNICATIONS 122,000 122,000 81,000 62

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7040 ZONAL DIRECTOR KALAT AT KHUZDAR (OLD DDO KR4052)

A03201 Postage and telegraph 1,000 1,000 1,000 A03202 Telephone and trunk call 121,000 121,000 80,000

A033 TOTAL UTILITIES 210,000 210,000

A03303 Electricity 210,000 210,000

A038 TOTAL TRAVEL & 520,000 520,000 580,000 TRANSPORTATION

A03805 Travelling allowance 113,000 113,000 130,000 A03807 P.O.L Charges A.planes 407,000 407,000 450,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 341,000 341,000 270,000

A03901 Stationery 140,000 140,000 150,000 A03906 Uniforms and protective clothing 63,000 63,000 A03970 Others 138,000 138,000 120,000

A13 TOTAL REPAIRS AND MAINTENANCE 440,000 440,000 483,000

A130 TOTAL TRANSPORT 276,000 276,000 313,000

A13001 Transport 276,000 276,000 313,000

A131 TOTAL MACHINERY AND 147,000 147,000 150,000 EQUIPMENT

A13101 Machinery and Equipment 147,000 147,000 150,000

A132 TOTAL FURNITURE AND 17,000 17,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 17,000 20,000 63

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7040 ZONAL DIRECTOR KALAT AT KHUZDAR (OLD DDO KR4052) ______ZONAL DIRECTOR KALAT AT KHUZDAR 30,313,000 118,175,000 31,385,000 (OLD DDO KR4052) ______64

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7130 LEVIES TRAINING CENTER KHUZDAR (OLD DDO KR4222)

A01 TOTAL EMPLOYEES RELATED 1,199,118,000 37,802,000 30,827,000 EXPENSES.

A011 TOTAL PAY 25 110 1,194,951,000 13,539,000 16,200,000

A011-1 TOTAL PAY OF OFFICERS 8 7,500,000

A01101 Total Basic Pay Of Officer 8 7,500,000

C320 Commandant (Contract (BPS-19) 1 Basis)

D405 Deputy Commandant (BPS-18) 1 (Contract Basis)

A436 Admn Officer (BPS-17) 1

A534 Academic Officer (BPS-17) 1

A055 Assistant (BPS-16) 1

I178 Instructor Criminal Law (BPS-16) 1

I179 Instructor Civil Law (BPS-16) 1 Minor Acts

I180 Instructor Levies (BPS-16) 1 Law/Rules

A011-2 TOTAL PAY OF OTHER STAFF 25 102 1,194,951,000 13,539,000 8,700,000

A01151 Total Basic Pay of Other Staff 25 102 3,141,000 13,539,000 8,500,000

I017 Instructor (BPS-14) 15

M170 Motor Transport Officer (BPS-14) 1

M171 Mess Incharge (BPS-14) 1

P240 Physical Instructor (BPS-14) 2

S147 Stenographer (BPS-14) 2

N029 Naib Risaldar (BPS-12) 2

D001 Daffadar (BPS-11) 3

J014 Junior Clerk (BPS-11) 2 65

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7130 LEVIES TRAINING CENTER KHUZDAR (OLD DDO KR4222)

N029 Naib Risaldar (BPS-09) 2

E007 Electrician (BPS-08) 2

A046 Armourer (BPS-07) 2

D001 Daffadar (BPS-07) 3

S093 Sepoy (BPS-07) 60

W020 Wireless Operator (BPS-07) 2

S093 Sepoy (BPS-05) 20

D143 Driver (BPS-04) 4

P040 Plumber (BPS-04) 1

B010 Barbar (BPS-01) 1

C127 Cook (BPS-01) 1

H030 Helper (BPS-01) 1

P127 Part time Sweeper Class IV (Contract)

A01156 Total Pay of contract staff 200,000

A01170 Others 1,191,810,000 005 Lump sum Provision for Pay & 1,191,810,000 Allowances

A012 TOTAL ALLOWANCES 4,167,000 24,263,000 14,627,000

A012-1 TOTAL REGULAR ALLOWANCES 4,147,000 24,243,000 14,577,000

A01202 House Rent Allowance 520,000 1,968,000 920,000 A01203 Conveyance Allowance 345,000 2,534,000 545,000 A01206 Local Compensatory Allowance 520,000 734,000 520,000 A01207 Washing Allowance 45,000 20,000 45,000 A01208 Dress Allowance 45,000 23,000 45,000 A0120Q Fixed Daily Allowance 921,000 8,260,000 921,000 A01210 Risk Allowance 900,000 592,000 900,000 A01211 Hill allowance 60,000 30,000 60,000 66

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7130 LEVIES TRAINING CENTER KHUZDAR (OLD DDO KR4222)

A01217 Medical allowance 450,000 1,739,000 450,000 A0122M Adhoc Relief Allowance 2016 1,156,000 750,000 A0122Y AD-Hoc Relief Allowance 2017 1,388,000 850,000 A0123G Ad-hoc Relief 2018 1,388,000 850,000 A0123P Adhoc-Relief A 2019 1,178,000 880,000 A01242 Consolidation travelling allowance 192,000 A01250 Incentive Allowance 233,000 653,000 233,000 A01260 Ration Allowance 108,000 653,000 108,000 A01270 Other 1,735,000 6,500,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 20,000 50,000

A01274 Medical charges 20,000 20,000 50,000

A03 TOTAL OPERATING EXPENSES 438,000 77,368,000 1,361,000

A032 TOTAL COMMUNICATIONS 59,000 152,000 81,000

A03201 Postage and telegraph 2,000 2,000 1,000 A03202 Telephone and trunk call 57,000 150,000 80,000

A033 TOTAL UTILITIES 129,000 1,520,000 570,000

A03302 Water 5,000 20,000 20,000 A03303 Electricity 124,000 1,500,000 550,000

A038 TOTAL TRAVEL & 135,000 75,357,000 550,000 TRANSPORTATION

A03801 Training - domestic 73,000,000 001 Capacity Training program 73,000,000 A03805 Travelling allowance 57,000 657,000 200,000 A03807 P.O.L Charges A.planes 78,000 1,700,000 350,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 115,000 339,000 160,000

A03901 Stationery 26,000 250,000 60,000 67

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KR7130 LEVIES TRAINING CENTER KHUZDAR (OLD DDO KR4222)

A03902 Printing and publication 30,000 A03905 Newspapers periodicals and books 30,000 A03906 Uniforms and protective clothing 89,000 89,000 A03970 Others 40,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 850,000 290,000

A130 TOTAL TRANSPORT 50,000 450,000 200,000

A13001 Transport 50,000 450,000 200,000

A131 TOTAL MACHINERY AND 22,000 350,000 50,000 EQUIPMENT

A13101 Machinery and Equipment 22,000 350,000 50,000

A132 TOTAL FURNITURE AND 17,000 50,000 40,000 FIXTURE

A13201 Furniture and Fixture 17,000 50,000 40,000 ______LEVIES TRAINING CENTER KHUZDAR 1,199,645,000 116,020,000 32,478,000 (OLD DDO KR4222) ______68

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KU7013 LEVIES PROPER KOHLU (OLD DDO KU4015)

A01 TOTAL EMPLOYEES RELATED 544,644,000 566,804,000 575,214,000 EXPENSES.

A011 TOTAL PAY 1165 1273 251,437,000 252,072,000 257,010,000

A011-1 TOTAL PAY OF OFFICERS 3 3 681,000 395,000 696,000

A01101 Total Basic Pay Of Officer 3 3 681,000 395,000 696,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 2 2

A011-2 TOTAL PAY OF OTHER STAFF 1162 1270 250,756,000 251,677,000 256,314,000

A01151 Total Basic Pay of Other Staff 1162 1270 250,756,000 251,677,000 256,314,000

R046 Risaldar (BPS-14) 2 2

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 8

D001 Daffadar (BPS-11) 88

H006 Hawaldar (BPS-09) 19

N029 Naib Risaldar (BPS-09) 3

D001 Daffadar (BPS-07) 7

S093 Sepoy (BPS-07) 1145

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 1

S093 Sepoy (BPS-05) 1145

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 2 6

A012 TOTAL ALLOWANCES 293,207,000 314,732,000 318,204,000

A012-1 TOTAL REGULAR ALLOWANCES 293,107,000 314,482,000 318,094,000 69

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KU7013 LEVIES PROPER KOHLU (OLD DDO KU4015)

A01202 House Rent Allowance 21,325,000 21,325,000 21,325,000 A01203 Conveyance Allowance 27,110,000 27,110,000 27,110,000 A01206 Local Compensatory Allowance 11,702,000 5,851,000 11,702,000 A01207 Washing Allowance 1,385,000 1,385,000 1,385,000 A01208 Dress Allowance 965,000 95,000 965,000 A0120Q Fixed Daily Allowance 85,089,000 85,089,000 85,089,000 A01210 Risk Allowance 22,127,000 22,719,000 22,715,000 A01211 Hill allowance 1,370,000 685,000 1,370,000 A01217 Medical allowance 21,403,000 21,403,000 21,403,000 A01222 Hardship allowance 1,000 1,000 2,000 A01229 Special compensation allowance 7,485,000 A0122M Adhoc Relief Allowance 2016 25,957,000 21,655,000 25,957,000 A0122Y AD-Hoc Relief Allowance 2017 24,991,000 24,991,000 24,991,000 A01239 Special allowance 213,000 A0123G Ad-hoc Relief 2018 24,947,000 24,947,000 24,947,000 A0123P Adhoc-Relief A 2019 25,106,000 24,422,000 A01242 Consolidation travelling allowance 24,000 12,000 A01250 Incentive Allowance 10,855,000 10,855,000 10,855,000 A01260 Ration Allowance 12,297,000 12,297,000 12,297,000 A01270 Other 1,559,000 1,258,000 1,559,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 250,000 110,000

A01274 Medical charges 100,000 250,000 110,000

A03 TOTAL OPERATING EXPENSES 11,620,400 23,562,000 6,986,000

A032 TOTAL COMMUNICATIONS 156,000 156,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 149,000 149,000 80,000

A033 TOTAL UTILITIES 297,000 1,744,000 308,000

A03301 Gas 8,000 8,000 10,000 A03303 Electricity 272,000 1,136,000 280,000 A03304 Hot and cold weather charges 17,000 600,000 18,000 70

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KU7013 LEVIES PROPER KOHLU (OLD DDO KU4015)

A038 TOTAL TRAVEL & 7,064,400 15,443,000 6,559,000 TRANSPORTATION

A03801 Training - domestic 3,500,000 001 Capacity Training program 3,500,000 A03805 Travelling allowance 554,000 1,454,000 559,000 A03807 P.O.L Charges A.planes 6,510,400 10,489,000 6,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,103,000 6,219,000 38,000

A03901 Stationery 34,000 250,000 38,000 A03906 Uniforms and protective clothing 4,069,000 5,569,000 A03970 Others 400,000

A05 TOTAL GRANTS SUBSIDIES AND 8,150,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 8,150,000

A05216 Fin. Assis. to the families of 8,100,000 G. Serv. who expire A05270 To Others 50,000 049 Grant in Aid 50,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,500,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,500,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,500,000 1,000,000 006 Arms and Ammunitions 1,500,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,647,000 17,527,000 1,733,000

A130 TOTAL TRANSPORT 1,320,000 3,500,000 1,400,000 71

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

KU7013 LEVIES PROPER KOHLU (OLD DDO KU4015)

A13001 Transport 1,320,000 3,500,000 1,400,000

A131 TOTAL MACHINERY AND 67,000 267,000 70,000 EQUIPMENT

A13101 Machinery and Equipment 67,000 267,000 70,000

A132 TOTAL FURNITURE AND 17,000 517,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 517,000 20,000

A133 TOTAL BUILDINGS AND 243,000 13,243,000 243,000 STRUCTURE

A13301 Office Buildings 243,000 13,243,000 243,000 ______LEVIES PROPER KOHLU 558,911,400 617,543,000 584,933,000 (OLD DDO KU4015) ______72

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7044 LEVIES PROPER LORALAI (OLD DDO LI4062)

A01 TOTAL EMPLOYEES RELATED 116,336,000 120,526,000 130,048,000 EXPENSES.

A011 TOTAL PAY 362 362 52,373,000 51,914,000 58,108,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,530,000 1,071,000 1,564,000

A01101 Total Basic Pay Of Officer 4 4 1,530,000 1,071,000 1,564,000

A055 Assistant (BPS-16) 1 1

A300 Armourer Incharge (BPS-16) 1 1

P083 Prosecutor (BPS-16) 1 1

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 358 358 50,843,000 50,843,000 56,544,000

A01151 Total Basic Pay of Other Staff 358 358 50,843,000 50,843,000 56,544,000

R046 Risaldar (BPS-14) 9 9

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 8

D001 Daffadar (BPS-11) 19

J014 Junior Clerk (BPS-11) 5 5

M092 Muharrar (BPS-11) 1

H006 Hawaldar (BPS-09) 16

N029 Naib Risaldar (BPS-09) 8

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 19

M092 Muharrar (BPS-07) 1

N010 Naik (BPS-07) 1

S093 Sepoy (BPS-07) 290

W020 Wireless Operator (BPS-07) 2 73

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7044 LEVIES PROPER LORALAI (OLD DDO LI4062)

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 16

N010 Naik (BPS-05) 1

S093 Sepoy (BPS-05) 290

W020 Wireless Operator (BPS-05) 2

D143 Driver (BPS-04) 5 5

A012 TOTAL ALLOWANCES 63,963,000 68,612,000 71,940,000

A012-1 TOTAL REGULAR ALLOWANCES 63,897,000 68,546,000 71,868,000

A01202 House Rent Allowance 4,835,000 4,835,000 5,118,000 A01203 Conveyance Allowance 6,198,000 6,198,000 6,518,000 A01206 Local Compensatory Allowance 3,087,000 1,544,000 3,087,000 A01207 Washing Allowance 272,000 272,000 283,000 A01208 Dress Allowance 128,000 80,000 128,000 A0120Q Fixed Daily Allowance 19,587,000 19,587,000 20,045,000 A01210 Risk Allowance 5,354,000 5,354,000 5,618,000 A01211 Hill allowance 778,000 632,000 778,000 A01217 Medical allowance 4,704,000 4,704,000 4,948,000 A01229 Special compensation allowance 1,675,000 A0122M Adhoc Relief Allowance 2016 3,907,000 3,907,000 4,165,000 A0122Y AD-Hoc Relief Allowance 2017 5,049,000 5,049,000 5,322,000 A0123G Ad-hoc Relief 2018 5,070,000 5,070,000 5,420,000 A0123P Adhoc-Relief A 2019 5,064,000 5,395,000 A01242 Consolidation travelling allowance 60,000 30,000 A01250 Incentive Allowance 2,334,000 2,334,000 2,415,000 A01260 Ration Allowance 1,840,000 1,840,000 1,934,000 A01270 Other 694,000 371,000 694,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 66,000 66,000 72,000

A01274 Medical charges 66,000 66,000 72,000

A03 TOTAL OPERATING EXPENSES 10,233,800 11,079,000 9,774,000 74

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7044 LEVIES PROPER LORALAI (OLD DDO LI4062)

A032 TOTAL COMMUNICATIONS 129,000 129,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 122,000 122,000 80,000

A033 TOTAL UTILITIES 175,000 299,000 168,000

A03302 Water 6,000 16,000 6,000 A03303 Electricity 153,000 253,000 144,000 A03304 Hot and cold weather charges 16,000 30,000 18,000

A038 TOTAL TRAVEL & 8,967,800 9,411,000 9,492,000 TRANSPORTATION

A03805 Travelling allowance 311,000 411,000 292,000 A03807 P.O.L Charges A.planes 8,656,800 9,000,000 9,200,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 962,000 1,240,000 33,000

A03901 Stationery 29,000 40,000 33,000 A03906 Uniforms and protective clothing 933,000 1,200,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,565,000 6,788,000 1,668,000

A130 TOTAL TRANSPORT 1,305,000 1,500,000 1,400,000

A13001 Transport 1,305,000 1,500,000 1,400,000 75

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7044 LEVIES PROPER LORALAI (OLD DDO LI4062)

A131 TOTAL MACHINERY AND 45,000 60,000 50,000 EQUIPMENT

A13101 Machinery and Equipment 45,000 60,000 50,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000

A133 TOTAL BUILDINGS AND 198,000 5,198,000 198,000 STRUCTURE

A13301 Office Buildings 198,000 5,198,000 198,000 ______LEVIES PROPER LORALAI 129,134,800 139,393,000 142,490,000 (OLD DDO LI4062) ______76

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7045 ZONAL DIRECTOR ZHOB AT LORALAI (OLD DDO LI4063)

A01 TOTAL EMPLOYEES RELATED 29,708,000 8,887,000 30,267,000 EXPENSES.

A011 TOTAL PAY 123 123 20,688,000 2,734,000 21,147,000

A011-1 TOTAL PAY OF OFFICERS 18 18 7,655,000 782,000 7,825,000

A01101 Total Basic Pay Of Officer 18 18 7,655,000 782,000 7,825,000

D075 Director (BPS-18) 1 1

I025 Investigating Officer (BPS-17) 2 2

I028 Intelligence Officer (BPS-17) 2 2

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

A130 Assistant Investigation (BPS-16) 11 11 Officer

A011-2 TOTAL PAY OF OTHER STAFF 105 105 13,033,000 1,952,000 13,322,000

A01151 Total Basic Pay of Other Staff 105 105 13,033,000 1,952,000 13,322,000

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 1 1

J014 Junior Clerk (BPS-11) 1 1

H006 Hawaldar (BPS-09) 1

A046 Armourer (BPS-07) 1

S093 Sepoy (BPS-07) 95

W019 Wireless Mechanic (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 1

S093 Sepoy (BPS-05) 95 77

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7045 ZONAL DIRECTOR ZHOB AT LORALAI (OLD DDO LI4063)

W019 Wireless Mechanic (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

C064 Chowkidar (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 1 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 9,020,000 6,153,000 9,120,000

A012-1 TOTAL REGULAR ALLOWANCES 9,000,000 6,133,000 9,098,000

A01202 House Rent Allowance 916,000 634,000 916,000 A01203 Conveyance Allowance 774,000 230,000 774,000 A01206 Local Compensatory Allowance 415,000 208,000 415,000 A01207 Washing Allowance 24,000 3,000 24,000 A01208 Dress Allowance 61,000 27,000 61,000 A0120Q Fixed Daily Allowance 3,968,000 3,534,000 3,968,000 A01210 Risk Allowance 724,000 172,000 724,000 A01211 Hill allowance 62,000 44,000 62,000 A01217 Medical allowance 645,000 437,000 645,000 A01222 Hardship allowance 1,000 1,000 2,000 A01229 Special compensation allowance 78,000 A0122M Adhoc Relief Allowance 2016 277,000 143,000 277,000 A0122Y AD-Hoc Relief Allowance 2017 347,000 194,000 347,000 A0123G Ad-hoc Relief 2018 206,000 194,000 206,000 A0123P Adhoc-Relief A 2019 135,000 147,000 A01250 Incentive Allowance 149,000 34,000 150,000 A01260 Ration Allowance 180,000 15,000 180,000 A01270 Other 251,000 50,000 200,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 20,000 22,000

A01274 Medical charges 20,000 20,000 22,000

A03 TOTAL OPERATING EXPENSES 987,000 1,175,000 720,000

A032 TOTAL COMMUNICATIONS 123,000 132,000 81,000 78

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7045 ZONAL DIRECTOR ZHOB AT LORALAI (OLD DDO LI4063)

A03201 Postage and telegraph 2,000 2,000 1,000 A03202 Telephone and trunk call 121,000 130,000 80,000

A033 TOTAL UTILITIES 220,000 250,000

A03303 Electricity 220,000 250,000

A038 TOTAL TRAVEL & 520,000 650,000 572,000 TRANSPORTATION

A03805 Travelling allowance 113,000 200,000 124,000 A03807 P.O.L Charges A.planes 407,000 450,000 448,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 124,000 143,000 67,000

A03901 Stationery 28,000 40,000 32,000 A03906 Uniforms and protective clothing 63,000 63,000 A03970 Others 33,000 40,000 35,000

A13 TOTAL REPAIRS AND MAINTENANCE 115,000 210,000 142,000

A130 TOTAL TRANSPORT 87,000 150,000 100,000

A13001 Transport 87,000 150,000 100,000

A131 TOTAL MACHINERY AND 28,000 40,000 32,000 EQUIPMENT

A13101 Machinery and Equipment 28,000 40,000 32,000

A132 TOTAL FURNITURE AND 20,000 10,000 FIXTURE

A13201 Furniture and Fixture 20,000 10,000 79

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

LI7045 ZONAL DIRECTOR ZHOB AT LORALAI (OLD DDO LI4063) ______ZONAL DIRECTOR ZHOB AT LORALAI 30,810,000 10,272,000 31,129,000 (OLD DDO LI4063) ______80

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MK7010 LEVIES PROPER MUSA KHAIL (OLD DDO MK4014)

A01 TOTAL EMPLOYEES RELATED 69,981,000 64,633,000 73,042,000 EXPENSES.

A011 TOTAL PAY 203 206 34,825,000 28,447,000 35,597,000

A011-1 TOTAL PAY OF OFFICERS 1 1 229,000 115,000 234,000

A01101 Total Basic Pay Of Officer 1 1 229,000 115,000 234,000

A055 Assistant (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 202 205 34,596,000 28,332,000 35,363,000

A01151 Total Basic Pay of Other Staff 202 205 34,596,000 28,332,000 35,363,000

R046 Risaldar (BPS-14) 2 2

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 3

D001 Daffadar (BPS-11) 6

H006 Hawaldar (BPS-09) 7

N029 Naib Risaldar (BPS-09) 3

D001 Daffadar (BPS-07) 6

S093 Sepoy (BPS-07) 183

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 4

S093 Sepoy (BPS-05) 183

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 2 2

A012 TOTAL ALLOWANCES 35,156,000 36,186,000 37,445,000

A012-1 TOTAL REGULAR ALLOWANCES 35,106,000 36,136,000 37,390,000 81

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MK7010 LEVIES PROPER MUSA KHAIL (OLD DDO MK4014)

A01202 House Rent Allowance 2,457,000 2,457,000 2,457,000 A01203 Conveyance Allowance 3,278,000 3,278,000 3,278,000 A01206 Local Compensatory Allowance 1,880,000 940,000 1,880,000 A01207 Washing Allowance 191,000 170,000 191,000 A01208 Dress Allowance 3,000 2,000 3,000 A0120Q Fixed Daily Allowance 10,045,000 10,045,000 10,045,000 A01210 Risk Allowance 3,238,000 2,959,000 3,238,000 A01211 Hill allowance 382,000 191,000 382,000 A01217 Medical allowance 2,528,000 2,528,000 2,528,000 A01229 Special compensation allowance 874,000 A0122M Adhoc Relief Allowance 2016 2,197,000 2,197,000 2,197,000 A0122Y AD-Hoc Relief Allowance 2017 2,764,000 2,764,000 2,764,000 A01239 Special allowance 3,000 A0123G Ad-hoc Relief 2018 2,732,000 2,732,000 2,732,000 A0123P Adhoc-Relief A 2019 2,526,000 2,705,000 A01242 Consolidation travelling allowance 421,000 41,000 A01250 Incentive Allowance 1,241,000 1,241,000 1,241,000 A01260 Ration Allowance 1,139,000 1,139,000 1,139,000 A01270 Other 610,000 49,000 610,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 7,619,600 8,019,000 7,268,000

A032 TOTAL COMMUNICATIONS 117,000 117,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 110,000 110,000 80,000

A033 TOTAL UTILITIES 148,000 162,000 137,000

A03303 Electricity 132,000 132,000 120,000 A03304 Hot and cold weather charges 16,000 30,000 17,000 82

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MK7010 LEVIES PROPER MUSA KHAIL (OLD DDO MK4014)

A038 TOTAL TRAVEL & 6,725,600 7,100,000 7,006,000 TRANSPORTATION

A03805 Travelling allowance 233,000 300,000 206,000 A03807 P.O.L Charges A.planes 6,492,600 6,800,000 6,800,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 629,000 640,000 44,000

A03901 Stationery 39,000 50,000 44,000 A03906 Uniforms and protective clothing 590,000 590,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,987,400 7,775,000 1,867,000

A130 TOTAL TRANSPORT 1,929,400 2,200,000 1,800,000

A13001 Transport 1,929,400 2,200,000 1,800,000

A131 TOTAL MACHINERY AND 41,000 50,000 47,000 EQUIPMENT

A13101 Machinery and Equipment 41,000 50,000 47,000

A132 TOTAL FURNITURE AND 17,000 25,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 25,000 20,000 83

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MK7010 LEVIES PROPER MUSA KHAIL (OLD DDO MK4014)

A133 TOTAL BUILDINGS AND 5,500,000 STRUCTURE

A13301 Office Buildings 5,500,000 ______LEVIES PROPER 80,588,000 81,427,000 83,177,000 MUSA KHAIL (OLD DDO MK4014) ______84

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MU7018 LEVIES PROPER MASTUNG (OLD DDO MU4022)

A01 TOTAL EMPLOYEES RELATED 370,966,000 364,708,000 390,923,000 EXPENSES.

A011 TOTAL PAY 901 960 152,345,000 152,344,000 157,379,000

A011-1 TOTAL PAY OF OFFICERS 2 2 974,000 965,000 996,000

A01101 Total Basic Pay Of Officer 2 2 974,000 965,000 996,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 899 958 151,371,000 151,379,000 156,383,000

A01151 Total Basic Pay of Other Staff 899 958 151,367,000 151,367,000 156,375,000

R046 Risaldar (BPS-14) 8 8

S042 Senior Clerk (BPS-14) 1 1

A269 Assistant Computer (BPS-12) 1 1 Operator

N029 Naib Risaldar (BPS-12) 32

D001 Daffadar (BPS-11) 71

M092 Muharrar (BPS-11) 7

H006 Hawaldar (BPS-09) 13

N029 Naib Risaldar (BPS-09) 29

D001 Daffadar (BPS-07) 16

M092 Muharrar (BPS-07) 7

S093 Sepoy (BPS-07) 805

T040 Tracker (BPS-07) 2

H006 Hawaldar (BPS-05) 13

S093 Sepoy (BPS-05) 805

T040 Tracker (BPS-05) 2 85

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MU7018 LEVIES PROPER MASTUNG (OLD DDO MU4022)

D143 Driver (BPS-04) 17 17

S193 Sweeper (BPS-01) 1

A01152 Personal pay 4,000 12,000 8,000

A012 TOTAL ALLOWANCES 218,621,000 212,364,000 233,544,000

A012-1 TOTAL REGULAR ALLOWANCES 218,275,000 212,018,000 233,164,000

A01202 House Rent Allowance 14,554,000 14,554,000 14,562,000 A01203 Conveyance Allowance 18,823,000 18,823,000 18,823,000 A01206 Local Compensatory Allowance 16,057,000 8,029,000 16,057,000 A01207 Washing Allowance 430,000 213,000 430,000 A01208 Dress Allowance 370,000 370,000 370,000 A0120Q Fixed Daily Allowance 61,547,000 58,729,000 61,547,000 A01210 Risk Allowance 32,283,000 16,248,000 32,283,000 A01211 Hill allowance 1,997,000 1,997,000 2,000,000 A01217 Medical allowance 14,429,000 14,429,000 14,429,000 A01226 Computer allowance 9,000 10,000 10,000 A01229 Special compensation allowance 5,653,000 A0122M Adhoc Relief Allowance 2016 11,936,000 11,936,000 11,936,000 A0122Y AD-Hoc Relief Allowance 2017 15,116,000 15,205,000 15,116,000 A01239 Special allowance 32,000 A0123G Ad-hoc Relief 2018 15,069,000 15,205,000 15,198,000 A0123P Adhoc-Relief A 2019 15,489,000 15,198,000 A01242 Consolidation travelling allowance 450,000 387,000 A01250 Incentive Allowance 8,053,000 8,053,000 8,053,000 A01260 Ration Allowance 6,494,000 6,494,000 6,494,000 A01270 Other 658,000 162,000 658,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 346,000 346,000 380,000

A01274 Medical charges 346,000 346,000 380,000

A03 TOTAL OPERATING EXPENSES 8,443,000 8,657,000 8,762,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 81,000 86

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MU7018 LEVIES PROPER MASTUNG (OLD DDO MU4022)

A03201 Postage and telegraph 6,000 6,000 1,000 A03202 Telephone and trunk call 143,000 143,000 80,000

A033 TOTAL UTILITIES 317,000 521,000 312,000

A03301 Gas 75,000 175,000 70,000 A03302 Water 6,000 6,000 6,000 A03303 Electricity 210,000 310,000 208,000 A03304 Hot and cold weather charges 26,000 30,000 28,000

A038 TOTAL TRAVEL & 7,947,000 7,947,000 8,335,000 TRANSPORTATION

A03805 Travelling allowance 350,000 350,000 335,000 A03807 P.O.L Charges A.planes 7,597,000 7,597,000 8,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 30,000 40,000 34,000

A03901 Stationery 30,000 40,000 34,000

A05 TOTAL GRANTS SUBSIDIES AND 17,560,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 17,560,000

A05216 Fin. Assis. to the families of 2,700,000 G. Serv. who expire A05270 To Others 14,860,000 042 Grant for Death Compensation 14,500,000 049 Grant in Aid 360,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 87

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

MU7018 LEVIES PROPER MASTUNG (OLD DDO MU4022)

006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,167,800 11,258,000 1,260,000

A130 TOTAL TRANSPORT 917,800 1,000,000 1,000,000

A13001 Transport 917,800 1,000,000 1,000,000

A131 TOTAL MACHINERY AND 57,000 57,000 65,000 EQUIPMENT

A13101 Machinery and Equipment 57,000 57,000 65,000

A132 TOTAL FURNITURE AND 17,000 25,000 19,000 FIXTURE

A13201 Furniture and Fixture 17,000 25,000 19,000

A133 TOTAL BUILDINGS AND 176,000 10,176,000 176,000 STRUCTURE

A13301 Office Buildings 176,000 10,176,000 176,000 ______LEVIES PROPER MASTUNG 381,576,800 403,183,000 401,945,000 (OLD DDO MU4022) ______88

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NB7029 LEVIES PROPER NASEERABAD (OLD DDO NB4035)

A01 TOTAL EMPLOYEES RELATED 158,145,000 145,368,000 164,529,000 EXPENSES.

A011 TOTAL PAY 342 342 72,506,000 61,581,000 72,506,000

A011-1 TOTAL PAY OF OFFICERS 1 1 246,000 468,000 246,000

A01101 Total Basic Pay Of Officer 1 1 246,000 468,000 246,000

A055 Assistant (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 341 341 72,260,000 61,113,000 72,260,000

A01151 Total Basic Pay of Other Staff 341 341 72,260,000 61,094,000 72,260,000

R046 Risaldar (BPS-14) 1 1

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 13

D001 Daffadar (BPS-11) 18

H006 Hawaldar (BPS-09) 4

N029 Naib Risaldar (BPS-09) 13

D001 Daffadar (BPS-07) 18

S093 Sepoy (BPS-07) 284

T040 Tracker (BPS-07) 11

H006 Hawaldar (BPS-05) 4

S093 Sepoy (BPS-05) 284

T040 Tracker (BPS-05) 11

D143 Driver (BPS-04) 7 7

S193 Sweeper (BPS-01) 2 2

A01153 Special pay 19,000 89

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NB7029 LEVIES PROPER NASEERABAD (OLD DDO NB4035)

A012 TOTAL ALLOWANCES 85,639,000 83,787,000 92,023,000

A012-1 TOTAL REGULAR ALLOWANCES 85,578,000 83,726,000 91,962,000

A01202 House Rent Allowance 5,682,000 5,682,000 5,682,000 A01203 Conveyance Allowance 7,570,000 7,460,000 7,570,000 A01206 Local Compensatory Allowance 6,264,000 5,000 6,264,000 A01207 Washing Allowance 358,000 358,000 358,000 A01208 Dress Allowance 122,000 83,000 122,000 A0120Q Fixed Daily Allowance 23,773,000 23,773,000 23,773,000 A01210 Risk Allowance 11,063,000 7,572,000 11,063,000 A01211 Hill allowance 821,000 411,000 821,000 A01217 Medical allowance 5,450,000 5,450,000 5,450,000 A01229 Special compensation allowance 1,961,000 A0122M Adhoc Relief Allowance 2016 5,090,000 5,090,000 5,090,000 A0122Y AD-Hoc Relief Allowance 2017 6,540,000 6,540,000 6,540,000 A01239 Special allowance 970,000 A0123G Ad-hoc Relief 2018 6,531,000 6,531,000 6,531,000 A0123P Adhoc-Relief A 2019 5,992,000 6,480,000 A01242 Consolidation travelling allowance 84,000 42,000 A01250 Incentive Allowance 2,776,000 2,776,000 2,776,000 A01260 Ration Allowance 2,625,000 2,625,000 2,625,000 A01265 Cash handling allowance 13,000 7,000 1,000 A01270 Other 816,000 398,000 816,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 61,000 61,000 61,000

A01274 Medical charges 61,000 61,000 61,000

A03 TOTAL OPERATING EXPENSES 7,799,000 7,799,000 1,590,000

A032 TOTAL COMMUNICATIONS 131,000 131,000 81,000

A03201 Postage and telegraph 6,000 6,000 1,000 A03202 Telephone and trunk call 125,000 125,000 80,000

A033 TOTAL UTILITIES 230,000 230,000 219,000 90

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NB7029 LEVIES PROPER NASEERABAD (OLD DDO NB4035)

A03301 Gas 69,000 69,000 69,000 A03302 Water 8,000 8,000 8,000 A03303 Electricity 139,000 139,000 128,000 A03304 Hot and cold weather charges 14,000 14,000 14,000

A038 TOTAL TRAVEL & 6,219,000 6,219,000 1,260,000 TRANSPORTATION

A03805 Travelling allowance 282,000 282,000 260,000 A03807 P.O.L Charges A.planes 5,937,000 5,937,000 1,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,219,000 1,219,000 30,000

A03901 Stationery 29,000 29,000 30,000 A03906 Uniforms and protective clothing 1,190,000 1,190,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,047,000 1,047,000 505,000

A130 TOTAL TRANSPORT 842,000 842,000 300,000

A13001 Transport 842,000 842,000 300,000

A131 TOTAL MACHINERY AND 12,000 12,000 12,000 EQUIPMENT

A13101 Machinery and Equipment 12,000 12,000 12,000

A132 TOTAL FURNITURE AND 17,000 17,000 17,000 FIXTURE

A13201 Furniture and Fixture 17,000 17,000 17,000

A133 TOTAL BUILDINGS AND 176,000 176,000 176,000 STRUCTURE

A13301 Office Buildings 176,000 176,000 176,000 91

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NB7029 LEVIES PROPER NASEERABAD (OLD DDO NB4035) ______LEVIES PROPER NASEERABAD 166,991,000 154,214,000 166,624,000 (OLD DDO NB4035) ______92

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7014 LEVIES PROPER NUSHKI (OLD DDO NI4018)

A01 TOTAL EMPLOYEES RELATED 162,828,000 169,537,000 171,576,000 EXPENSES.

A011 TOTAL PAY 366 457 70,884,000 70,884,000 72,737,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,113,000 1,113,000 1,138,000

A01101 Total Basic Pay Of Officer 4 4 1,113,000 1,113,000 1,138,000

A055 Assistant (BPS-16) 1 1

A300 Armourer Incharge (BPS-16) 1 1

P083 Prosecutor (BPS-16) 1 1

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 362 453 69,771,000 69,771,000 71,599,000

A01151 Total Basic Pay of Other Staff 362 453 69,771,000 69,771,000 71,599,000

R046 Risaldar (BPS-14) 3 3

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 3

D001 Daffadar (BPS-11) 100

H006 Hawaldar (BPS-09) 18

N029 Naib Risaldar (BPS-09) 2

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 11

N010 Naik (BPS-07) 1

R054 Runner (BPS-07) 1

S093 Sepoy (BPS-07) 315

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 18 93

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7014 LEVIES PROPER NUSHKI (OLD DDO NI4018)

N010 Naik (BPS-05) 1

R054 Runner (BPS-05) 1

S093 Sepoy (BPS-05) 315

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 5 6

C127 Cook (BPS-01) 1 1

S193 Sweeper (BPS-01) 2 2

A012 TOTAL ALLOWANCES 91,944,000 98,653,000 98,839,000

A012-1 TOTAL REGULAR ALLOWANCES 91,818,000 97,000,000 98,701,000

A01202 House Rent Allowance 6,418,000 6,418,000 6,418,000 A01203 Conveyance Allowance 8,098,000 8,098,000 8,098,000 A01206 Local Compensatory Allowance 6,872,000 3,436,000 6,872,000 A01207 Washing Allowance 407,000 407,000 407,000 A01208 Dress Allowance 64,000 3,000 64,000 A0120Q Fixed Daily Allowance 24,519,000 24,519,000 24,519,000 A01210 Risk Allowance 11,960,000 11,960,000 11,960,000 A01211 Hill allowance 763,000 9,000 763,000 A01217 Medical allowance 6,237,000 6,237,000 6,237,000 A01229 Special compensation allowance 2,462,000 A0122M Adhoc Relief Allowance 2016 5,537,000 5,537,000 5,537,000 A0122Y AD-Hoc Relief Allowance 2017 7,071,000 7,071,000 7,071,000 A01239 Special allowance 85,000 A0123G Ad-hoc Relief 2018 7,058,000 7,058,000 7,058,000 A0123P Adhoc-Relief A 2019 7,137,000 6,943,000 A01242 Consolidation travelling allowance 60,000 30,000 A01250 Incentive Allowance 3,110,000 3,110,000 3,110,000 A01260 Ration Allowance 2,789,000 2,789,000 2,789,000 A01270 Other 855,000 634,000 855,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 126,000 1,653,000 138,000

A01274 Medical charges 126,000 1,653,000 138,000 94

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7014 LEVIES PROPER NUSHKI (OLD DDO NI4018)

A03 TOTAL OPERATING EXPENSES 8,366,600 10,062,000 7,365,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 138,000 138,000 80,000

A033 TOTAL UTILITIES 164,000 238,000 157,000

A03301 Gas 8,000 8,000 10,000 A03303 Electricity 140,000 200,000 130,000 A03304 Hot and cold weather charges 16,000 30,000 17,000

A038 TOTAL TRAVEL & 6,803,600 8,411,000 7,092,000 TRANSPORTATION

A03801 Training - domestic 1,500,000 001 Capacity Training program 1,500,000 A03805 Travelling allowance 311,000 311,000 292,000 A03807 P.O.L Charges A.planes 6,492,600 6,600,000 6,800,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,254,000 1,268,000 35,000

A03901 Stationery 31,000 45,000 35,000 A03906 Uniforms and protective clothing 1,223,000 1,223,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,922,000 6,922,000 2,033,000 95

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7014 LEVIES PROPER NUSHKI (OLD DDO NI4018)

A130 TOTAL TRANSPORT 1,650,000 1,650,000 1,750,000

A13001 Transport 1,650,000 1,650,000 1,750,000

A131 TOTAL MACHINERY AND 57,000 57,000 65,000 EQUIPMENT

A13101 Machinery and Equipment 57,000 57,000 65,000

A132 TOTAL FURNITURE AND 17,000 17,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 17,000 20,000

A133 TOTAL BUILDINGS AND 198,000 5,198,000 198,000 STRUCTURE

A13301 Office Buildings 198,000 5,198,000 198,000 ______LEVIES PROPER NUSHKI 174,116,600 187,521,000 181,974,000 (OLD DDO NI4018) ______96

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7015 ZONAL DIRECTOR CHAGAI AT NUSHKI (OLD DDO NI4019)

A01 TOTAL EMPLOYEES RELATED 24,251,000 14,651,000 23,573,000 EXPENSES.

A011 TOTAL PAY 98 98 16,088,000 10,514,000 16,444,000

A011-1 TOTAL PAY OF OFFICERS 23 23 6,740,000 3,973,000 6,889,000

A01101 Total Basic Pay Of Officer 23 23 6,740,000 3,973,000 6,889,000

D075 Director (BPS-18) 1 1

I025 Investigating Officer (BPS-17) 4 4

I028 Intelligence Officer (BPS-17) 4 4

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

A130 Assistant Investigation (BPS-16) 12 12 Officer

A011-2 TOTAL PAY OF OTHER STAFF 75 75 9,348,000 6,541,000 9,555,000

A01151 Total Basic Pay of Other Staff 75 75 9,348,000 6,541,000 9,555,000

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 1 1

D001 Daffadar (BPS-11) 1

J014 Junior Clerk (BPS-11) 1 1

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 1

S093 Sepoy (BPS-07) 65

W019 Wireless Mechanic (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

S093 Sepoy (BPS-05) 65 97

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7015 ZONAL DIRECTOR CHAGAI AT NUSHKI (OLD DDO NI4019)

W019 Wireless Mechanic (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

C064 Chowkidar (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 1 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 8,163,000 4,137,000 7,129,000

A012-1 TOTAL REGULAR ALLOWANCES 8,151,000 4,125,000 7,079,000

A01202 House Rent Allowance 617,000 283,000 617,000 A01203 Conveyance Allowance 806,000 387,000 806,000 A01206 Local Compensatory Allowance 384,000 192,000 384,000 A01207 Washing Allowance 30,000 3,000 30,000 A01208 Dress Allowance 6,000 6,000 6,000 A0120Q Fixed Daily Allowance 3,337,000 1,111,000 2,000,000 A01210 Risk Allowance 744,000 73,000 744,000 A01211 Hill allowance 62,000 31,000 62,000 A01217 Medical allowance 979,000 755,000 979,000 A01229 Special compensation allowance 83,000 A0122M Adhoc Relief Allowance 2016 212,000 212,000 212,000 A0122Y AD-Hoc Relief Allowance 2017 276,000 276,000 276,000 A01239 Special allowance 11,000 A0123G Ad-hoc Relief 2018 276,000 276,000 276,000 A0123P Adhoc-Relief A 2019 262,000 263,000 A01250 Incentive Allowance 158,000 75,000 160,000 A01260 Ration Allowance 164,000 79,000 164,000 A01270 Other 100,000 10,000 100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 12,000 12,000 50,000

A01274 Medical charges 12,000 12,000 50,000

A03 TOTAL OPERATING EXPENSES 539,000 744,000 535,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 81,000 98

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7015 ZONAL DIRECTOR CHAGAI AT NUSHKI (OLD DDO NI4019)

A03201 Postage and telegraph 2,000 2,000 1,000 A03202 Telephone and trunk call 121,000 121,000 80,000

A033 TOTAL UTILITIES 216,000 216,000 215,000

A03303 Electricity 216,000 216,000 215,000

A038 TOTAL TRAVEL & 80,000 252,000 175,000 TRANSPORTATION

A03805 Travelling allowance 12,000 112,000 100,000 A03807 P.O.L Charges A.planes 68,000 140,000 75,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 120,000 153,000 64,000

A03901 Stationery 27,000 40,000 32,000 A03906 Uniforms and protective clothing 63,000 63,000 A03970 Others 30,000 50,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 104,000 210,000 119,000

A130 TOTAL TRANSPORT 70,000 150,000 80,000

A13001 Transport 70,000 150,000 80,000

A131 TOTAL MACHINERY AND 17,000 30,000 20,000 EQUIPMENT

A13101 Machinery and Equipment 17,000 30,000 20,000

A132 TOTAL FURNITURE AND 17,000 30,000 19,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 19,000 99

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

NI7015 ZONAL DIRECTOR CHAGAI AT NUSHKI (OLD DDO NI4019) ______ZONAL DIRECTOR CHAGAI AT NUSHKI 24,894,000 15,605,000 24,227,000 (OLD DDO NI4019) ______100

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PI7021 LEVIES PROPER PISHIN (OLD DDO PI4028)

A01 TOTAL EMPLOYEES RELATED 352,865,000 325,799,000 368,443,000 EXPENSES.

A011 TOTAL PAY 748 797 145,124,000 132,062,000 148,341,000

A011-1 TOTAL PAY OF OFFICERS 4 5 1,577,000 1,571,000 1,612,000

A01101 Total Basic Pay Of Officer 4 5 1,577,000 1,571,000 1,612,000

A187 Attendant With Tabib (BPS-17) 1

A055 Assistant (BPS-16) 1 1

A300 Armourer Incharge (BPS-16) 1 1

P083 Prosecutor (BPS-16) 1 1

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 744 792 143,547,000 130,491,000 146,729,000

A01151 Total Basic Pay of Other Staff 744 792 143,536,000 130,491,000 146,718,000

R046 Risaldar (BPS-14) 6 6

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 28

D001 Daffadar (BPS-11) 103

J014 Junior Clerk (BPS-11) 6

M092 Muharrar (BPS-11) 45

H006 Hawaldar (BPS-09) 10

N029 Naib Risaldar (BPS-09) 20

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 73

M092 Muharrar (BPS-07) 44

N010 Naik (BPS-07) 1

R054 Runner (BPS-07) 2 101

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PI7021 LEVIES PROPER PISHIN (OLD DDO PI4028)

S093 Sepoy (BPS-07) 556

T040 Tracker (BPS-07) 2

W020 Wireless Operator (BPS-07) 13

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 10

N010 Naik (BPS-05) 1

R054 Runner (BPS-05) 2

S093 Sepoy (BPS-05) 553

T040 Tracker (BPS-05) 2

W020 Wireless Operator (BPS-05) 13

D143 Driver (BPS-04) 12 12

B022 Beshti (BPS-01) 2 2

C127 Cook (BPS-01) 2 2

S193 Sweeper (BPS-01) 2 2

A01152 Personal pay 11,000 11,000

A012 TOTAL ALLOWANCES 207,741,000 193,737,000 220,102,000

A012-1 TOTAL REGULAR ALLOWANCES 207,691,000 193,465,000 220,047,000

A01202 House Rent Allowance 12,410,000 12,410,000 12,410,000 A01203 Conveyance Allowance 19,905,000 17,115,000 19,905,000 A01206 Local Compensatory Allowance 12,976,000 72,000 12,976,000 A01207 Washing Allowance 1,001,000 869,000 1,001,000 A01208 Dress Allowance 148,000 41,000 148,000 A0120Q Fixed Daily Allowance 63,372,000 63,372,000 63,372,000 A01210 Risk Allowance 20,311,000 14,321,000 20,311,000 A01211 Hill allowance 2,101,000 1,765,000 2,101,000 A01217 Medical allowance 15,346,000 15,346,000 15,346,000 A01229 Special compensation allowance 4,273,000 A0122M Adhoc Relief Allowance 2016 12,230,000 12,230,000 12,230,000 A0122Y AD-Hoc Relief Allowance 2017 13,362,000 13,362,000 13,362,000 102

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PI7021 LEVIES PROPER PISHIN (OLD DDO PI4028)

A01239 Special allowance 25,000 A0123G Ad-hoc Relief 2018 13,362,000 13,362,000 13,362,000 A0123P Adhoc-Relief A 2019 12,382,000 12,203,000 A01242 Consolidation travelling allowance 562,000 153,000 A01250 Incentive Allowance 7,470,000 6,285,000 7,470,000 A01252 Non Practising Allowance 12,000 A01260 Ration Allowance 5,249,000 5,249,000 5,249,000 A01270 Other 8,448,000 412,000 8,448,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 272,000 55,000

A01274 Medical charges 50,000 272,000 55,000

A03 TOTAL OPERATING EXPENSES 12,955,000 13,676,000 10,237,000

A032 TOTAL COMMUNICATIONS 158,000 158,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 151,000 151,000 80,000

A033 TOTAL UTILITIES 195,000 316,000 190,000

A03301 Gas 9,000 9,000 10,000 A03302 Water 12,000 20,000 14,000 A03303 Electricity 157,000 157,000 148,000 A03304 Hot and cold weather charges 17,000 130,000 18,000

A038 TOTAL TRAVEL & 10,041,000 10,541,000 9,926,000 TRANSPORTATION

A03805 Travelling allowance 342,000 342,000 326,000 A03807 P.O.L Charges A.planes 9,699,000 10,199,000 9,600,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,561,000 2,661,000 40,000

A03901 Stationery 35,000 135,000 40,000 A03906 Uniforms and protective clothing 2,526,000 2,526,000 103

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PI7021 LEVIES PROPER PISHIN (OLD DDO PI4028)

A05 TOTAL GRANTS SUBSIDIES AND 6,793,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 6,793,000

A05216 Fin. Assis. to the families of 2,600,000 G. Serv. who expire A05270 To Others 4,193,000 042 Grant for Death Compensation 4,000,000 049 Grant in Aid 193,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,811,400 9,061,400 1,932,000

A130 TOTAL TRANSPORT 1,584,400 1,684,400 1,700,000

A13001 Transport 1,584,400 1,684,400 1,700,000

A131 TOTAL MACHINERY AND 22,000 122,000 25,000 EQUIPMENT

A13101 Machinery and Equipment 22,000 122,000 25,000

A132 TOTAL FURNITURE AND 17,000 67,000 19,000 FIXTURE

A13201 Furniture and Fixture 17,000 67,000 19,000 104

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PI7021 LEVIES PROPER PISHIN (OLD DDO PI4028)

A133 TOTAL BUILDINGS AND 188,000 7,188,000 188,000 STRUCTURE

A13301 Office Buildings 188,000 7,188,000 188,000 ______LEVIES PROPER PISHIN 368,631,400 356,329,400 381,612,000 (OLD DDO PI4028) ______105

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PJ7016 LEVIES PROPER PANJGUR PANJGUR (OLD DDO PJ4022)

A01 TOTAL EMPLOYEES RELATED 250,546,000 244,554,000 262,674,000 EXPENSES.

A011 TOTAL PAY 581 587 107,413,000 107,286,000 109,794,000

A011-1 TOTAL PAY OF OFFICERS 2 2 852,000 725,000 871,000

A01101 Total Basic Pay Of Officer 2 2 852,000 725,000 871,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 579 585 106,561,000 106,561,000 108,923,000

A01151 Total Basic Pay of Other Staff 579 585 106,561,000 106,561,000 108,923,000

R046 Risaldar (BPS-14) 4 4

S042 Senior Clerk (BPS-14) 1 2

N029 Naib Risaldar (BPS-12) 19

D001 Daffadar (BPS-11) 18

M092 Muharrar (BPS-11) 1

H006 Hawaldar (BPS-09) 24

N029 Naib Risaldar (BPS-09) 15

D001 Daffadar (BPS-07) 18

M092 Muharrar (BPS-07) 1

S093 Sepoy (BPS-07) 503

T040 Tracker (BPS-07) 3

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 24

S093 Sepoy (BPS-05) 503

T040 Tracker (BPS-05) 3 106

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PJ7016 LEVIES PROPER PANJGUR PANJGUR (OLD DDO PJ4022)

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 6 6

B022 Beshti (BPS-01) 1 1

C127 Cook (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 143,133,000 137,268,000 152,880,000

A012-1 TOTAL REGULAR ALLOWANCES 143,083,000 135,712,000 152,825,000

A01202 House Rent Allowance 9,458,000 9,458,000 9,458,000 A01203 Conveyance Allowance 13,186,000 13,186,000 13,186,000 A01206 Local Compensatory Allowance 7,136,000 80,000 7,136,000 A01207 Washing Allowance 671,000 671,000 671,000 A01208 Dress Allowance 48,000 2,000 48,000 A0120Q Fixed Daily Allowance 42,250,000 38,243,000 42,250,000 A01210 Risk Allowance 19,648,000 10,459,000 19,648,000 A01211 Hill allowance 610,000 305,000 610,000 A01217 Medical allowance 10,117,000 10,117,000 10,117,000 A01229 Special compensation allowance 3,907,000 A0122M Adhoc Relief Allowance 2016 8,477,000 8,477,000 8,477,000 A0122Y AD-Hoc Relief Allowance 2017 10,130,000 10,268,000 10,130,000 A01239 Special allowance 157,000 A0123G Ad-hoc Relief 2018 10,020,000 10,205,000 10,020,000 A0123P Adhoc-Relief A 2019 10,229,000 9,995,000 A01241 Utility allowance for electricity 10,000 A01242 Consolidation travelling allowance 243,000 140,000 A01250 Incentive Allowance 5,091,000 5,091,000 5,091,000 A01260 Ration Allowance 4,527,000 4,527,000 4,527,000 A01270 Other 1,461,000 190,000 1,461,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 1,556,000 55,000

A01274 Medical charges 50,000 1,556,000 55,000 107

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PJ7016 LEVIES PROPER PANJGUR PANJGUR (OLD DDO PJ4022)

A03 TOTAL OPERATING EXPENSES 8,879,600 9,009,000 7,559,000

A032 TOTAL COMMUNICATIONS 152,000 152,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 145,000 145,000 80,000

A033 TOTAL UTILITIES 160,000 174,000 150,000

A03303 Electricity 144,000 144,000 133,000 A03304 Hot and cold weather charges 16,000 30,000 17,000

A038 TOTAL TRAVEL & 6,803,600 6,911,000 7,292,000 TRANSPORTATION

A03805 Travelling allowance 311,000 311,000 292,000 A03807 P.O.L Charges A.planes 6,492,600 6,600,000 7,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,764,000 1,772,000 36,000

A03901 Stationery 32,000 40,000 36,000 A03906 Uniforms and protective clothing 1,732,000 1,732,000

A05 TOTAL GRANTS SUBSIDIES AND 324,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 324,000

A05270 To Others 324,000 049 Grant in Aid 324,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS 108

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

PJ7016 LEVIES PROPER PANJGUR PANJGUR (OLD DDO PJ4022)

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,640,800 6,751,000 1,736,000

A130 TOTAL TRANSPORT 1,412,800 1,500,000 1,500,000

A13001 Transport 1,412,800 1,500,000 1,500,000

A131 TOTAL MACHINERY AND 45,000 55,000 50,000 EQUIPMENT

A13101 Machinery and Equipment 45,000 55,000 50,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000

A133 TOTAL BUILDINGS AND 166,000 5,166,000 166,000 STRUCTURE

A13301 Office Buildings 166,000 5,166,000 166,000 ______LEVIES PROPER PANJGUR 262,066,400 261,638,000 272,969,000 PANJGUR (OLD DDO PJ4022) ______109

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

A01 TOTAL EMPLOYEES RELATED 2,236,087,600 386,419,000 2,441,699,000 EXPENSES.

A011 TOTAL PAY 3344 5172 1,986,025,600 194,787,000 2,181,832,000

A011-1 TOTAL PAY OF OFFICERS 114 122 199,166,800 79,583,000 205,666,000

A01101 Total Basic Pay Of Officer 114 122 199,166,800 79,583,000 205,666,000

D087 Director General (BPS-20) 1 1

C326 Colonel (BPS-19) 2 2

D075 Director (BPS-19) 2 2

D403 Director Intelligence (BPS-19) 1 1 (Contract Based)

D036 Deputy Director (BPS-18) 1 1 (Administration)

D153 Deputy Director (BPS-18) 2 2

D404 Deputy Director (BPS-18) 2 2 Communication

D417 Doctor (BPS-18) 6 6

M174 Major (BPS-18) 12 12

A315 Assistant Director Legal (BPS-17) 1

A566 Assistant Director (BPS-17) 1 (Establishment)

I029 Inspector Wireless (BPS-17) 2 2

I152 Investigation Officer (BPS-17) 3 3

P066 Private Secretary (BPS-17) 1 1

S187 Superintendent (BPS-17) 17 17

A055 Assistant (BPS-16) 11 11

A300 Armourer Incharge (BPS-16) 10 10

A422 Assistant Private (BPS-16) 10 11 Secretary

P023 Pharmacist (BPS-16) 6 6 110

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

R047 Risaldar Major (BPS-16) 5 10

W022 Wireless Technician (BPS-16) 20 20 Incharge

A011-2 TOTAL PAY OF OTHER STAFF 3230 5050 1,786,858,800 115,204,000 1,976,166,000

A01151 Total Basic Pay of Other Staff 3230 5050 218,858,800 82,201,000 475,350,000

L146 Levies Inspector (BPS-14) 59 59

M015 Male Nurse (BPS-14) 6 6

R046 Risaldar (BPS-14) 10 15

S042 Senior Clerk (BPS-14) 12 12

S147 Stenographer (BPS-14) 10 10

A269 Assistant Computer (BPS-12) 37 37 Operator

L147 Levies Sub Inspector (BPS-12) 128

N029 Naib Risaldar (BPS-12) 15

J014 Junior Clerk (BPS-11) 16 16

L148 Levies Assistant Sub (BPS-11) 246 Inspector

M092 Muharrar (BPS-11) 21

H006 Hawaldar (BPS-09) 390

L147 Levies Sub Inspector (BPS-09) 128

N029 Naib Risaldar (BPS-09) 10

O022 O.T Assistant (BPS-09) 6 6

A046 Armourer (BPS-07) 43

D103 Dispenser (BPS-07) 6 6

L148 Levies Assistant Sub (BPS-07) 246 Inspector

M092 Muharrar (BPS-07) 21

S093 Sepoy (BPS-07) 3716 111

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

T040 Tracker (BPS-07) 3

W019 Wireless Mechanic (BPS-07) 43

W020 Wireless Operator (BPS-07) 118

C127 Cook (BPS-06) 6 6

A046 Armourer (BPS-05) 43

H006 Hawaldar (BPS-05) 380

S093 Sepoy (BPS-05) 1916

T040 Tracker (BPS-05) 3

W019 Wireless Mechanic (BPS-05) 43

W020 Wireless Operator (BPS-05) 118

D143 Driver (BPS-04) 94 94

D003 Daftari (BPS-02) 1 1

C064 Chowkidar (BPS-01) 6 6

C079 Class IV Servants (BPS-01) 40 40

N003 Naib Qasid (BPS-01) 4 4

S193 Sweeper (BPS-01) 9 9

A01153 Special pay 3,000 A01156 Total Pay of contract staff 68,000,000 33,000,000 100,816,000

A01170 Others 1,500,000,000 1,400,000,000 005 Lump sum Provision for Pay & 1,400,000,000 Allowances 044 Revamping of Levies 500,000,000 048 Lump Sum provision 1,000,000,000

A012 TOTAL ALLOWANCES 250,062,000 191,632,000 259,867,000

A012-1 TOTAL REGULAR ALLOWANCES 248,565,000 188,653,000 256,235,000

A01202 House Rent Allowance 8,307,000 16,815,000 8,307,000 A01203 Conveyance Allowance 9,580,000 14,090,000 9,580,000 112

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

A01206 Local Compensatory Allowance 1,796,000 2,785,000 1,796,000 A01207 Washing Allowance 166,000 347,000 166,000 A01208 Dress Allowance 140,000 197,000 169,000 A0120Q Fixed Daily Allowance 199,034,000 99,517,000 199,034,000 A01210 Risk Allowance 4,912,000 8,465,000 4,912,000 A01211 Hill allowance 516,000 1,183,000 516,000 A01216 Qualification allowance 25,000 60,000 60,000 A01217 Medical allowance 5,316,000 9,796,000 5,316,000 A01222 Hardship allowance 2,000 A01224 Entertainment allowance 4,000 5,000 5,000 A01226 Computer allowance 144,000 140,000 144,000 A01229 Special compensation allowance 38,000 A0122M Adhoc Relief Allowance 2016 4,286,000 5,599,000 4,286,000 A0122Y AD-Hoc Relief Allowance 2017 5,385,000 8,045,000 5,385,000 A01239 Special allowance 489,000 A0123G Ad-hoc Relief 2018 5,341,000 8,038,000 5,341,000 A0123K Superior Executive Allowance 168,000 A0123P Adhoc-Relief A 2019 7,690,000 4,737,000 A01240 Utility allowance for gas 66,000 A01241 Utility allowance for electricity 66,000 A01242 Consolidation travelling allowance 672,000 176,000 672,000 A01250 Incentive Allowance 1,025,000 1,509,000 1,025,000 A01260 Ration Allowance 1,203,000 3,194,000 1,203,000 A01270 Other 581,000 305,000 3,581,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,497,000 2,979,000 3,632,000

A01273 Honoraria 2,000,000 A01274 Medical charges 1,347,000 2,807,000 1,482,000 A01289 Teaching Allowance 22,000 A01299 Others 150,000 150,000 150,000 008 Reward 150,000 150,000 150,000

A03 TOTAL OPERATING EXPENSES 32,565,000 548,609,000 439,205,000

A032 TOTAL COMMUNICATIONS 526,000 526,000 1,030,000

A03201 Postage and telegraph 39,000 39,000 30,000 113

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

A03202 Telephone and trunk call 487,000 487,000 1,000,000

A033 TOTAL UTILITIES 394,000 1,894,000 3,170,000

A03301 Gas 226,000 726,000 2,000,000 A03302 Water 3,000 3,000 20,000 A03303 Electricity 165,000 1,165,000 1,150,000

A034 TOTAL OCCUPANCY COSTS 1,311,000 1,311,000

A03402 Rent for office building 1,311,000 1,311,000

A038 TOTAL TRAVEL & 27,305,000 310,418,000 293,300,000 TRANSPORTATION

A03801 Training - domestic 25,000,000 300,450,000 283,300,000 001 Capacity Training program 25,000,000 220,450,000 283,300,000 003 Procurement of traning related 80,000,000 items A03805 Travelling allowance 267,000 1,430,000 2,000,000 A03806 Transportation of Goods 500,000 1,500,000 A03807 P.O.L Charges A.planes 2,038,000 8,038,000 6,500,000 H.coptors S.Cars M/Cycle 002 P.O.L.Charges 5,000,000 008 P.O.L Charges for Generator 1,500,000

A039 TOTAL GENERAL 3,029,000 234,460,000 141,705,000

A03901 Stationery 225,000 475,000 1,000,000 A03902 Printing and publication 525,000 1,025,000 1,000,000 A03905 Newspapers periodicals and books 51,000 51,000 60,000 A03906 Uniforms and protective clothing 228,000 728,000 52,635,000 A03914 Secret service expenditure 1,500,000 6,500,000 A03940 Unforeseen expenditure 100,000,000 10,000,000 A03963 Feeding Diet Food Charges 161,000 76,010,000 A03970 Others 500,000 125,520,000 1,000,000 002 others dietary charges 125,020,000 114

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

A05 TOTAL GRANTS SUBSIDIES AND 650,000,000 108,379,000 651,000,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 650,000,000 108,379,000 651,000,000

A05216 Fin. Assis. to the families of 50,000,000 900,000 50,000,000 G. Serv. who expire A05270 To Others 600,000,000 107,479,000 601,000,000 042 Grant for Death Compensation 500,000,000 3,399,000 600,000,000 049 Grant in Aid 100,000,000 104,080,000 1,000,000

A06 TOTAL TRANSFERS 30,000 63,000 300,000

A061 TOTAL SCHOLARSHIP 33,000

A06103 Cash awards 33,000

A063 TOTAL ENTERTAINMENT & 30,000 30,000 300,000 GIFTS

A06301 Entertainments & Gifts 30,000 30,000 300,000

A09 TOTAL PHYSICAL ASSETS 952,915,000 446,140,000

A092 TOTAL COMPUTER EQUIPMENT 34,000,000

A09201 Hardware 34,000,000

A095 TOTAL PURCHASE OF 385,000,000 189,990,000 TRANSPORT

A09501 Transport 385,000,000 189,990,000

A096 TOTAL PURCHASE OF PLANT & 71,260,000 81,260,000 MACHINERY

A09601 Plant and Machinery 71,260,000 81,260,000 115

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7041 LEVIES DIRECTION (OLD DDO QA4094)

A097 TOTAL PURCHASE FURNITURE 53,000,000 5,000,000 & FIXTURE

A09701 Furniture and Fixtures 53,000,000 5,000,000

A098 TOTAL PURCHASE OF OTHER 409,655,000 169,890,000 ASSETS

A09802 Purchase of other assets-others 409,655,000 169,890,000 003 Security Equipments 105,000,000 006 Arms and Ammunitions 100,000,000 169,890,000 027 Purchase of other assests. 204,655,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,883,000 162,798,000 341,160,000

A130 TOTAL TRANSPORT 1,430,000 3,430,000 2,000,000

A13001 Transport 1,430,000 3,430,000 2,000,000

A131 TOTAL MACHINERY AND 250,000 250,000 600,000 EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 600,000

A132 TOTAL FURNITURE AND 203,000 203,000 600,000 FIXTURE

A13201 Furniture and Fixture 203,000 203,000 600,000

A133 TOTAL BUILDINGS AND 158,915,000 337,960,000 STRUCTURE

A13301 Office Buildings 158,915,000 337,960,000 ______LEVIES DIRECTION 2,920,565,600 2,159,183,000 4,319,504,000 (OLD DDO QA4094) ______116

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7372 LEVIES PROPER QUETTA (OLD DDO QA5190)

A01 TOTAL EMPLOYEES RELATED 255,549,000 256,007,000 269,438,000 EXPENSES.

A011 TOTAL PAY 632 648 108,678,000 108,887,000 111,526,000

A011-1 TOTAL PAY OF OFFICERS 7 7 2,415,000 2,624,000 2,745,000

A01101 Total Basic Pay Of Officer 7 7 2,415,000 2,624,000 2,745,000

I015 Inspector Weapons (BPS-17) 1 1

A055 Assistant (BPS-16) 2 2

W058 Wirless Technician (BPS-16) 4 4

A011-2 TOTAL PAY OF OTHER STAFF 625 641 106,263,000 106,263,000 108,781,000

A01151 Total Basic Pay of Other Staff 625 641 106,263,000 106,263,000 108,781,000

R046 Risaldar (BPS-14) 4 4

S042 Senior Clerk (BPS-14) 2 2

A269 Assistant Computer (BPS-12) 3 3 Operator

N029 Naib Risaldar (BPS-12) 9

D001 Daffadar (BPS-11) 35

M092 Muharrar (BPS-11) 4

H006 Hawaldar (BPS-09) 5

N029 Naib Risaldar (BPS-09) 9

D001 Daffadar (BPS-07) 19

M092 Muharrar (BPS-07) 4

S093 Sepoy (BPS-07) 20 562

H006 Hawaldar (BPS-05) 5

S093 Sepoy (BPS-05) 542

D143 Driver (BPS-04) 16 16 117

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7372 LEVIES PROPER QUETTA (OLD DDO QA5190)

B022 Beshti (BPS-01) 1 1

A012 TOTAL ALLOWANCES 146,871,000 147,120,000 157,912,000

A012-1 TOTAL REGULAR ALLOWANCES 146,616,000 146,686,000 157,632,000

A01202 House Rent Allowance 15,362,000 15,395,000 15,466,000 A01203 Conveyance Allowance 13,291,000 13,500,000 13,684,000 A01206 Local Compensatory Allowance 3,298,000 2,834,000 3,298,000 A01207 Washing Allowance 669,000 669,000 670,000 A01208 Dress Allowance 130,000 130,000 A0120Q Fixed Daily Allowance 40,563,000 40,563,000 40,563,000 A01210 Risk Allowance 21,185,000 11,284,000 21,185,000 A01211 Hill allowance 1,334,000 1,334,000 1,334,000 A01217 Medical allowance 10,126,000 10,126,000 10,126,000 A01226 Computer allowance 13,000 19,000 20,000 A01229 Special compensation allowance 4,000 A0122M Adhoc Relief Allowance 2016 8,380,000 8,380,000 8,380,000 A0122Y AD-Hoc Relief Allowance 2017 10,728,000 10,728,000 10,728,000 A01238 Charge allowance 420,000 A01239 Special allowance 8,000 A0123G Ad-hoc Relief 2018 10,728,000 10,728,000 10,728,000 A0123P Adhoc-Relief A 2019 10,902,000 10,670,000 A01242 Consolidation travelling allowance 192,000 96,000 A01250 Incentive Allowance 5,088,000 5,088,000 5,121,000 A01260 Ration Allowance 4,558,000 4,558,000 4,558,000 A01270 Other 971,000 50,000 971,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 255,000 434,000 280,000

A01274 Medical charges 255,000 434,000 280,000

A03 TOTAL OPERATING EXPENSES 9,030,000 9,053,000 7,381,000

A032 TOTAL COMMUNICATIONS 163,000 163,000 81,000

A03201 Postage and telegraph 12,000 12,000 1,000 A03202 Telephone and trunk call 151,000 151,000 80,000 118

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7372 LEVIES PROPER QUETTA (OLD DDO QA5190)

A033 TOTAL UTILITIES 313,000 336,000 309,000

A03301 Gas 137,000 137,000 140,000 A03302 Water 13,000 20,000 15,000 A03303 Electricity 149,000 149,000 139,000 A03304 Hot and cold weather charges 14,000 30,000 15,000

A038 TOTAL TRAVEL & 6,513,000 6,513,000 6,909,000 TRANSPORTATION

A03805 Travelling allowance 417,000 417,000 409,000 A03807 P.O.L Charges A.planes 6,096,000 6,096,000 6,500,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,041,000 2,041,000 82,000

A03901 Stationery 72,000 72,000 82,000 A03906 Uniforms and protective clothing 1,969,000 1,969,000

A05 TOTAL GRANTS SUBSIDIES AND 4,000,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 4,000,000

A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,181,000 7,181,000 1,261,000

A130 TOTAL TRANSPORT 832,000 832,000 900,000

A13001 Transport 832,000 832,000 900,000

A131 TOTAL MACHINERY AND 67,000 67,000 76,000 EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 76,000 119

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7372 LEVIES PROPER QUETTA (OLD DDO QA5190)

A132 TOTAL FURNITURE AND 17,000 17,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 17,000 20,000

A133 TOTAL BUILDINGS AND 265,000 6,265,000 265,000 STRUCTURE

A13301 Office Buildings 265,000 6,265,000 265,000 ______LEVIES PROPER QUETTA 265,760,000 276,241,000 278,080,000 (OLD DDO QA5190) ______120

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7373 DIRECTOR CENTRAL ZONE QUETTA (OLD DDO QA5191)

A01 TOTAL EMPLOYEES RELATED 24,394,000 21,840,000 25,412,000 EXPENSES.

A011 TOTAL PAY 54 54 12,566,000 10,032,000 12,845,000

A011-1 TOTAL PAY OF OFFICERS 23 23 7,876,000 5,342,000 8,051,000

A01101 Total Basic Pay Of Officer 23 23 7,876,000 5,342,000 8,051,000

D075 Director (BPS-18) 1 1

I025 Investigating Officer (BPS-17) 4 4

I028 Intelligence Officer (BPS-17) 4 4

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

A130 Assistant Investigation (BPS-16) 12 12 Officer

A011-2 TOTAL PAY OF OTHER STAFF 31 31 4,690,000 4,690,000 4,794,000

A01151 Total Basic Pay of Other Staff 31 31 4,690,000 4,690,000 4,794,000

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 1 1

J014 Junior Clerk (BPS-11) 1 1

A046 Armourer (BPS-07) 1

S093 Sepoy (BPS-07) 20

W019 Wireless Mechanic (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

S093 Sepoy (BPS-05) 20

W019 Wireless Mechanic (BPS-05) 1

W020 Wireless Operator (BPS-05) 1 121

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7373 DIRECTOR CENTRAL ZONE QUETTA (OLD DDO QA5191)

C064 Chowkidar (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 3 3

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 11,828,000 11,808,000 12,567,000

A012-1 TOTAL REGULAR ALLOWANCES 11,817,000 11,797,000 12,517,000

A01201 Senior post Allowance 69,000 A01202 House Rent Allowance 1,342,000 1,342,000 1,345,000 A01203 Conveyance Allowance 1,202,000 1,202,000 1,202,000 A01206 Local Compensatory Allowance 323,000 159,000 323,000 A01207 Washing Allowance 30,000 30,000 30,000 A01208 Dress Allowance 67,000 72,000 80,000 A0120Q Fixed Daily Allowance 4,188,000 4,000,000 4,188,000 A01210 Risk Allowance 1,088,000 807,000 1,088,000 A01211 Hill allowance 77,000 75,000 77,000 A01217 Medical allowance 620,000 635,000 654,000 A01229 Special compensation allowance 29,000 A0122M Adhoc Relief Allowance 2016 586,000 586,000 606,000 A0122Y AD-Hoc Relief Allowance 2017 767,000 785,000 808,000 A01239 Special allowance 142,000 A0123G Ad-hoc Relief 2018 759,000 770,000 800,000 A0123P Adhoc-Relief A 2019 635,000 632,000 A01240 Utility allowance for gas 48,000 A01241 Utility allowance for electricity 48,000 A01250 Incentive Allowance 214,000 214,000 214,000 A01260 Ration Allowance 188,000 188,000 200,000 A01270 Other 270,000 57,000 270,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,000 11,000 50,000

A01274 Medical charges 11,000 11,000 50,000

A03 TOTAL OPERATING EXPENSES 1,608,000 2,311,000 868,000

A032 TOTAL COMMUNICATIONS 140,000 140,000 81,000 122

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7373 DIRECTOR CENTRAL ZONE QUETTA (OLD DDO QA5191)

A03201 Postage and telegraph 2,000 2,000 1,000 A03202 Telephone and trunk call 138,000 138,000 80,000

A033 TOTAL UTILITIES 417,000 429,000 10,000

A03301 Gas 137,000 137,000 A03302 Water 8,000 20,000 10,000 A03303 Electricity 272,000 272,000

A038 TOTAL TRAVEL & 672,000 1,352,000 712,000 TRANSPORTATION

A03805 Travelling allowance 120,000 200,000 112,000 A03807 P.O.L Charges A.planes 552,000 1,152,000 600,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 379,000 390,000 65,000

A03901 Stationery 29,000 40,000 33,000 A03906 Uniforms and protective clothing 320,000 320,000 A03970 Others 30,000 30,000 32,000

A04 TOTAL EMPLOYEES' RETIREMENT 1,000 BENEFITS

A041 TOTAL PENSION 1,000

A04104 Other pension (e.g. family pension) 1,000

A13 TOTAL REPAIRS AND MAINTENANCE 262,000 307,000 290,000

A130 TOTAL TRANSPORT 205,000 250,000 230,000

A13001 Transport 205,000 250,000 230,000

A131 TOTAL MACHINERY AND 57,000 57,000 60,000 EQUIPMENT 123

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7373 DIRECTOR CENTRAL ZONE QUETTA (OLD DDO QA5191)

A13101 Machinery and Equipment 57,000 57,000 60,000 ______DIRECTOR CENTRAL ZONE QUETTA 26,265,000 24,458,000 26,570,000 (OLD DDO QA5191) ______124

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7469 LEVIES TRAINING CENTER QUETTA (OLD DDO QA5328)

A01 TOTAL EMPLOYEES RELATED 7,338,000 3,682,000 7,438,000 EXPENSES.

A011 TOTAL PAY 25 25 3,141,000 1,571,000 3,211,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 3,141,000 1,571,000 3,211,000

A01151 Total Basic Pay of Other Staff 25 25 3,141,000 1,571,000 3,211,000

N029 Naib Risaldar (BPS-12) 2

D001 Daffadar (BPS-11) 3

N029 Naib Risaldar (BPS-09) 2

D001 Daffadar (BPS-07) 3

S093 Sepoy (BPS-07) 20

S093 Sepoy (BPS-05) 20

A012 TOTAL ALLOWANCES 4,197,000 2,111,000 4,227,000

A012-1 TOTAL REGULAR ALLOWANCES 4,177,000 2,091,000 4,177,000

A01202 House Rent Allowance 520,000 260,000 520,000 A01203 Conveyance Allowance 345,000 173,000 345,000 A01206 Local Compensatory Allowance 550,000 275,000 550,000 A01207 Washing Allowance 45,000 23,000 45,000 A01208 Dress Allowance 45,000 23,000 45,000 A0120Q Fixed Daily Allowance 921,000 461,000 921,000 A01210 Risk Allowance 900,000 450,000 900,000 A01211 Hill allowance 60,000 30,000 60,000 A01217 Medical allowance 450,000 225,000 450,000 A01250 Incentive Allowance 233,000 117,000 233,000 A01260 Ration Allowance 108,000 54,000 108,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 20,000 50,000

A01274 Medical charges 20,000 20,000 50,000 125

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7469 LEVIES TRAINING CENTER QUETTA (OLD DDO QA5328)

A03 TOTAL OPERATING EXPENSES 438,000 775,000 364,000

A032 TOTAL COMMUNICATIONS 59,000 59,000 81,000

A03201 Postage and telegraph 2,000 2,000 1,000 A03202 Telephone and trunk call 57,000 57,000 80,000

A033 TOTAL UTILITIES 129,000 230,000 125,000

A03302 Water 5,000 30,000 5,000 A03303 Electricity 124,000 200,000 120,000

A038 TOTAL TRAVEL & 135,000 357,000 128,000 TRANSPORTATION

A03805 Travelling allowance 57,000 157,000 43,000 A03807 P.O.L Charges A.planes 78,000 200,000 85,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 115,000 129,000 30,000

A03901 Stationery 26,000 40,000 30,000 A03906 Uniforms and protective clothing 89,000 89,000

A13 TOTAL REPAIRS AND MAINTENANCE 111,000 220,000 125,000

A130 TOTAL TRANSPORT 72,000 150,000 80,000

A13001 Transport 72,000 150,000 80,000

A131 TOTAL MACHINERY AND 22,000 40,000 25,000 EQUIPMENT

A13101 Machinery and Equipment 22,000 40,000 25,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE 126

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QA7469 LEVIES TRAINING CENTER QUETTA (OLD DDO QA5328)

A13201 Furniture and Fixture 17,000 30,000 20,000 ______LEVIES TRAINING CENTER QUETTA 7,887,000 4,677,000 7,927,000 (OLD DDO QA5328) ______127

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QD7012 LEVIES PROPER KILLA ABDULLAH (OLD DDO QD4015)

A01 TOTAL EMPLOYEES RELATED 259,809,000 255,498,000 273,226,000 EXPENSES.

A011 TOTAL PAY 681 753 123,828,000 111,946,000 126,574,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,251,000 1,208,000 1,280,000

A01101 Total Basic Pay Of Officer 3 3 1,251,000 1,208,000 1,280,000

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 678 750 122,577,000 110,738,000 125,294,000

A01151 Total Basic Pay of Other Staff 678 750 122,577,000 110,738,000 125,294,000

R046 Risaldar (BPS-14) 6 6

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 27

D001 Daffadar (BPS-11) 81

J014 Junior Clerk (BPS-11) 1

M092 Muharrar (BPS-11) 36

H006 Hawaldar (BPS-09) 9

N029 Naib Risaldar (BPS-09) 13

D001 Daffadar (BPS-07) 24

M092 Muharrar (BPS-07) 36

S093 Sepoy (BPS-07) 577

T040 Tracker (BPS-07) 1

W020 Wireless Operator (BPS-07) 6

H006 Hawaldar (BPS-05) 9

S093 Sepoy (BPS-05) 577 128

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QD7012 LEVIES PROPER KILLA ABDULLAH (OLD DDO QD4015)

T040 Tracker (BPS-05) 1

W020 Wireless Operator (BPS-05) 6

D143 Driver (BPS-04) 5 5

A012 TOTAL ALLOWANCES 135,981,000 143,552,000 146,652,000

A012-1 TOTAL REGULAR ALLOWANCES 131,824,000 139,395,000 146,452,000

A01202 House Rent Allowance 9,149,000 9,149,000 9,185,000 A01203 Conveyance Allowance 11,985,000 11,985,000 11,985,000 A01206 Local Compensatory Allowance 6,373,000 83,000 9,373,000 A01207 Washing Allowance 582,000 586,000 588,000 A01208 Dress Allowance 121,000 61,000 121,000 A0120Q Fixed Daily Allowance 34,964,000 35,422,000 35,554,000 A01210 Risk Allowance 19,517,000 19,517,000 19,634,000 A01211 Hill allowance 1,158,000 1,165,000 1,168,000 A01217 Medical allowance 8,958,000 8,958,000 8,980,000 A01229 Special compensation allowance 3,883,000 A0122M Adhoc Relief Allowance 2016 8,134,000 8,302,000 8,641,000 A0122Y AD-Hoc Relief Allowance 2017 10,356,000 10,356,000 10,575,000 A0123G Ad-hoc Relief 2018 10,557,000 10,557,000 10,557,000 A0123P Adhoc-Relief A 2019 10,177,000 9,973,000 A01242 Consolidation travelling allowance 60,000 30,000 A01250 Incentive Allowance 4,531,000 4,704,000 4,706,000 A01260 Ration Allowance 3,952,000 3,973,000 3,985,000 A01270 Other 1,427,000 487,000 1,427,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,157,000 4,157,000 200,000

A01274 Medical charges 4,157,000 4,157,000 200,000

A03 TOTAL OPERATING EXPENSES 11,152,800 19,955,000 9,716,000

A032 TOTAL COMMUNICATIONS 145,000 320,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 138,000 313,000 80,000 129

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QD7012 LEVIES PROPER KILLA ABDULLAH (OLD DDO QD4015)

A033 TOTAL UTILITIES 129,000 1,281,000 107,000

A03302 Water 9,000 165,000 10,000 A03303 Electricity 104,000 500,000 80,000 A03304 Hot and cold weather charges 16,000 616,000 17,000

A038 TOTAL TRAVEL & 8,967,800 14,368,000 9,492,000 TRANSPORTATION

A03805 Travelling allowance 311,000 811,000 292,000 A03807 P.O.L Charges A.planes 8,656,800 13,557,000 9,200,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,911,000 3,986,000 36,000

A03901 Stationery 32,000 107,000 36,000 A03906 Uniforms and protective clothing 1,879,000 3,879,000

A05 TOTAL GRANTS SUBSIDIES AND 900,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 900,000

A05216 Fin. Assis. to the families of 900,000 G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,000,000 2,500,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 2,500,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 2,500,000 1,000,000 006 Arms and Ammunitions 2,500,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,491,000 12,086,000 1,677,000 130

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QD7012 LEVIES PROPER KILLA ABDULLAH (OLD DDO QD4015)

A130 TOTAL TRANSPORT 1,320,000 3,270,000 1,500,000

A13001 Transport 1,320,000 3,270,000 1,500,000

A131 TOTAL MACHINERY AND 22,000 397,000 25,000 EQUIPMENT

A13101 Machinery and Equipment 22,000 397,000 25,000

A132 TOTAL FURNITURE AND 17,000 287,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 287,000 20,000

A133 TOTAL BUILDINGS AND 132,000 8,132,000 132,000 STRUCTURE

A13301 Office Buildings 132,000 8,132,000 132,000 ______LEVIES PROPER KILLA ABDULLAH 273,452,800 290,939,000 285,619,000 (OLD DDO QD4015) ______131

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QS7014 LEVIES PROPER KILLA SAIFULLAH (OLD DDO QS4019)

A01 TOTAL EMPLOYEES RELATED 137,842,000 138,208,000 146,766,000 EXPENSES.

A011 TOTAL PAY 352 379 64,926,000 64,514,000 66,365,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,180,000 768,000 1,206,000

A01101 Total Basic Pay Of Officer 4 4 1,180,000 768,000 1,206,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 3 3

A011-2 TOTAL PAY OF OTHER STAFF 348 375 63,746,000 63,746,000 65,159,000

A01151 Total Basic Pay of Other Staff 348 375 63,746,000 63,746,000 65,159,000

R046 Risaldar (BPS-14) 6 6

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 16

D001 Daffadar (BPS-11) 34

M092 Muharrar (BPS-11) 4

H006 Hawaldar (BPS-09) 18

N029 Naib Risaldar (BPS-09) 12

D001 Daffadar (BPS-07) 11

H006 Hawaldar (BPS-07) 5

M092 Muharrar (BPS-07) 4

S093 Sepoy (BPS-07) 290

T040 Tracker (BPS-07) 1

H006 Hawaldar (BPS-05) 13

S093 Sepoy (BPS-05) 290

T040 Tracker (BPS-05) 1

D143 Driver (BPS-04) 3 3 132

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QS7014 LEVIES PROPER KILLA SAIFULLAH (OLD DDO QS4019)

B022 Beshti (BPS-01) 1 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 72,916,000 73,694,000 80,401,000

A012-1 TOTAL REGULAR ALLOWANCES 72,866,000 73,424,000 80,346,000

A01202 House Rent Allowance 4,927,000 4,927,000 5,358,000 A01203 Conveyance Allowance 6,347,000 6,347,000 6,865,000 A01206 Local Compensatory Allowance 5,685,000 2,843,000 5,685,000 A01207 Washing Allowance 288,000 288,000 301,000 A01208 Dress Allowance 40,000 29,000 40,000 A0120Q Fixed Daily Allowance 20,584,000 20,584,000 20,813,000 A01210 Risk Allowance 9,431,000 6,379,000 9,431,000 A01211 Hill allowance 670,000 670,000 692,000 A01217 Medical allowance 4,942,000 4,942,000 5,229,000 A01229 Special compensation allowance 1,924,000 A0122M Adhoc Relief Allowance 2016 4,086,000 4,086,000 4,207,000 A0122Y AD-Hoc Relief Allowance 2017 5,121,000 5,121,000 5,315,000 A01239 Special allowance 66,000 A0123G Ad-hoc Relief 2018 5,121,000 5,121,000 5,393,000 A0123P Adhoc-Relief A 2019 5,055,000 5,417,000 A01242 Consolidation travelling allowance 36,000 18,000 A01250 Incentive Allowance 2,494,000 2,494,000 2,506,000 A01260 Ration Allowance 2,678,000 2,474,000 2,678,000 A01270 Other 416,000 56,000 416,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 270,000 55,000

A01274 Medical charges 50,000 270,000 55,000

A03 TOTAL OPERATING EXPENSES 7,848,600 12,736,600 7,120,000

A032 TOTAL COMMUNICATIONS 128,000 157,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 121,000 150,000 80,000 133

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QS7014 LEVIES PROPER KILLA SAIFULLAH (OLD DDO QS4019)

A033 TOTAL UTILITIES 179,000 338,000 173,000

A03302 Water 8,000 8,000 10,000 A03303 Electricity 154,000 300,000 145,000 A03304 Hot and cold weather charges 17,000 30,000 18,000

A038 TOTAL TRAVEL & 6,574,600 10,074,600 6,826,000 TRANSPORTATION

A03805 Travelling allowance 342,000 842,000 326,000 A03807 P.O.L Charges A.planes 6,232,600 9,232,600 6,500,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 967,000 2,167,000 40,000

A03901 Stationery 34,000 234,000 40,000 A03906 Uniforms and protective clothing 933,000 1,933,000

A05 TOTAL GRANTS SUBSIDIES AND 900,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 900,000

A05216 Fin. Assis. to the families of 900,000 G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,790,400 8,591,000 1,817,000

A130 TOTAL TRANSPORT 1,584,400 3,085,000 1,600,000 134

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

QS7014 LEVIES PROPER KILLA SAIFULLAH (OLD DDO QS4019)

A13001 Transport 1,584,400 3,085,000 1,600,000

A131 TOTAL MACHINERY AND 57,000 257,000 65,000 EQUIPMENT

A13101 Machinery and Equipment 57,000 257,000 65,000

A132 TOTAL FURNITURE AND 17,000 117,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 117,000 20,000

A133 TOTAL BUILDINGS AND 132,000 5,132,000 132,000 STRUCTURE

A13301 Office Buildings 132,000 5,132,000 132,000 ______LEVIES PROPER KILLA SAIFULLAH 148,481,000 161,435,600 156,703,000 (OLD DDO QS4019) ______135

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SB7022 LEVIES PROPER SURAB (OLD DDO SB4027)

A01 TOTAL EMPLOYEES RELATED 126,164,000 133,324,000 135,773,000 EXPENSES.

A011 TOTAL PAY 313 313 52,951,000 53,143,000 55,448,000

A011-1 TOTAL PAY OF OFFICERS 26,000 26,000 200,000

A01101 Total Basic Pay Of Officer 26,000 26,000 200,000

A011-2 TOTAL PAY OF OTHER STAFF 313 313 52,925,000 53,117,000 55,248,000

A01151 Total Basic Pay of Other Staff 313 313 52,925,000 53,117,000 55,248,000

R046 Risaldar (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 4

D001 Daffadar (BPS-11) 4

H006 Hawaldar (BPS-09) 8

N029 Naib Risaldar (BPS-09) 4

D001 Daffadar (BPS-07) 4

S093 Sepoy (BPS-07) 296

H006 Hawaldar (BPS-05) 8

S093 Sepoy (BPS-05) 296

A012 TOTAL ALLOWANCES 73,213,000 80,181,000 80,325,000

A012-1 TOTAL REGULAR ALLOWANCES 73,213,000 80,181,000 80,325,000

A01202 House Rent Allowance 5,557,000 5,683,000 5,717,000 A01203 Conveyance Allowance 7,130,000 7,297,000 7,341,000 A01206 Local Compensatory Allowance 2,586,000 1,293,000 2,586,000 A01207 Washing Allowance 370,000 381,000 385,000 A01208 Dress Allowance 217,000 228,000 232,000 A0120Q Fixed Daily Allowance 21,656,000 22,055,000 22,189,000 A01210 Risk Allowance 5,984,000 6,183,000 6,185,000 136

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SB7022 LEVIES PROPER SURAB (OLD DDO SB4027)

A01211 Hill allowance 737,000 755,000 759,000 A01217 Medical allowance 5,548,000 5,654,000 5,689,000 A01229 Special compensation allowance 2,170,000 A0122M Adhoc Relief Allowance 2016 4,079,000 4,079,000 4,079,000 A0122Y AD-Hoc Relief Allowance 2017 5,180,000 5,302,000 5,271,000 A01239 Special allowance 36,000 A0123G Ad-hoc Relief 2018 5,159,000 5,332,000 5,427,000 A0123P Adhoc-Relief A 2019 5,404,000 5,240,000 A01242 Consolidation travelling allowance 7,000 A01250 Incentive Allowance 4,810,000 4,336,000 4,810,000 A01260 Ration Allowance 4,200,000 3,797,000 4,200,000 A01270 Other 189,000 215,000

A03 TOTAL OPERATING EXPENSES 4,805,000 5,053,000 5,022,000

A032 TOTAL COMMUNICATIONS 1,000

A03201 Postage and telegraph 1,000

A038 TOTAL TRAVEL & 4,768,000 5,000,000 4,981,000 TRANSPORTATION

A03805 Travelling allowance 210,000 300,000 181,000 A03807 P.O.L Charges A.planes 4,558,000 4,700,000 4,800,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 37,000 53,000 40,000

A03901 Stationery 34,000 50,000 40,000 A03905 Newspapers periodicals and books 3,000 3,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000 137

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SB7022 LEVIES PROPER SURAB (OLD DDO SB4027)

A13 TOTAL REPAIRS AND MAINTENANCE 817,000 10,980,000 926,000

A130 TOTAL TRANSPORT 772,000 900,000 876,000

A13001 Transport 772,000 900,000 876,000

A131 TOTAL MACHINERY AND 34,000 50,000 38,000 EQUIPMENT

A13101 Machinery and Equipment 34,000 50,000 38,000

A132 TOTAL FURNITURE AND 11,000 30,000 12,000 FIXTURE

A13201 Furniture and Fixture 11,000 30,000 12,000

A133 TOTAL BUILDINGS AND 10,000,000 STRUCTURE

A13301 Office Buildings 10,000,000 ______LEVIES PROPER SURAB 132,786,000 150,357,000 142,721,000 (OLD DDO SB4027) ______138

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7041 LEVIES PROPER SIBI (OLD DDO SI4050)

A01 TOTAL EMPLOYEES RELATED 146,569,000 147,342,000 153,840,000 EXPENSES.

A011 TOTAL PAY 373 373 63,404,000 63,174,000 64,810,000

A011-1 TOTAL PAY OF OFFICERS 6 6 1,524,000 1,294,000 1,558,000

A01101 Total Basic Pay Of Officer 6 6 1,524,000 1,294,000 1,558,000

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 2 2

A300 Armourer Incharge (BPS-16) 1 1

P083 Prosecutor (BPS-16) 1 1

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 367 367 61,880,000 61,880,000 63,252,000

A01151 Total Basic Pay of Other Staff 367 367 61,880,000 61,880,000 63,252,000

R046 Risaldar (BPS-14) 2 2

S042 Senior Clerk (BPS-14) 2 2

N029 Naib Risaldar (BPS-12) 4

D001 Daffadar (BPS-11) 10

M092 Muharrar (BPS-11) 2

H006 Hawaldar (BPS-09) 38

N029 Naib Risaldar (BPS-09) 4

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 10

H006 Hawaldar (BPS-07) 36

M092 Muharrar (BPS-07) 2

N010 Naik (BPS-07) 1

S093 Sepoy (BPS-07) 301 139

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7041 LEVIES PROPER SIBI (OLD DDO SI4050)

T040 Tracker (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 2

N010 Naik (BPS-05) 1

S093 Sepoy (BPS-05) 301

T040 Tracker (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 4 4

A012 TOTAL ALLOWANCES 83,165,000 84,168,000 89,030,000

A012-1 TOTAL REGULAR ALLOWANCES 83,115,000 84,118,000 88,975,000

A01202 House Rent Allowance 5,892,000 5,892,000 5,892,000 A01203 Conveyance Allowance 7,590,000 7,590,000 7,590,000 A01206 Local Compensatory Allowance 5,596,000 20,000 5,596,000 A01207 Washing Allowance 282,000 282,000 282,000 A01208 Dress Allowance 261,000 190,000 260,000 A0120Q Fixed Daily Allowance 22,414,000 22,414,000 22,549,000 A01210 Risk Allowance 10,854,000 11,753,000 10,854,000 A01217 Medical allowance 5,804,000 5,804,000 5,804,000 A01229 Special compensation allowance 2,060,000 A0122M Adhoc Relief Allowance 2016 4,625,000 4,625,000 4,625,000 A0122Y AD-Hoc Relief Allowance 2017 7,595,000 6,354,000 7,595,000 A0123G Ad-hoc Relief 2018 5,900,000 5,900,000 5,900,000 A0123P Adhoc-Relief A 2019 5,427,000 5,767,000 A01242 Consolidation travelling allowance 48,000 24,000 A01250 Incentive Allowance 2,909,000 2,909,000 2,909,000 A01260 Ration Allowance 2,503,000 2,503,000 2,510,000 A01265 Cash handling allowance 1,000 1,000 1,000 A01270 Other 841,000 370,000 841,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000 140

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7041 LEVIES PROPER SIBI (OLD DDO SI4050)

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 8,910,600 9,141,000 7,411,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 138,000 138,000 80,000

A033 TOTAL UTILITIES 235,000 261,000 152,000

A03301 Gas 75,000 75,000 A03302 Water 8,000 20,000 10,000 A03303 Electricity 136,000 136,000 124,000 A03304 Hot and cold weather charges 16,000 30,000 18,000

A038 TOTAL TRAVEL & 6,803,600 7,000,000 7,092,000 TRANSPORTATION

A03805 Travelling allowance 311,000 400,000 292,000 A03807 P.O.L Charges A.planes 6,492,600 6,600,000 6,800,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,727,000 1,735,000 86,000

A03901 Stationery 32,000 40,000 36,000 A03906 Uniforms and protective clothing 907,000 907,000 A03970 Others 788,000 788,000 50,000

A05 TOTAL GRANTS SUBSIDIES AND 2,150,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 2,150,000

A05216 Fin. Assis. to the families of 2,150,000 G. Serv. who expire 141

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7041 LEVIES PROPER SIBI (OLD DDO SI4050)

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,184,000 8,202,000 1,322,000

A130 TOTAL TRANSPORT 990,000 990,000 1,120,000

A13001 Transport 990,000 990,000 1,120,000

A131 TOTAL MACHINERY AND 45,000 50,000 50,000 EQUIPMENT

A13101 Machinery and Equipment 45,000 50,000 50,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000

A133 TOTAL BUILDINGS AND 132,000 7,132,000 132,000 STRUCTURE

A13301 Office Buildings 132,000 7,132,000 132,000 ______LEVIES PROPER SIBI 157,663,600 167,835,000 163,573,000 (OLD DDO SI4050) ______142

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7042 ZONAL DIRECTOR SIBI (OLD DDO SI4052)

A01 TOTAL EMPLOYEES RELATED 35,119,000 23,072,000 36,321,000 EXPENSES.

A011 TOTAL PAY 134 134 21,866,000 12,106,000 22,351,000

A011-1 TOTAL PAY OF OFFICERS 23 23 7,919,000 3,851,000 8,095,000

A01101 Total Basic Pay Of Officer 23 23 7,919,000 3,851,000 8,095,000

D075 Director (BPS-18) 1 1

I025 Investigating Officer (BPS-17) 4 4

I028 Intelligence Officer (BPS-17) 4 4

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

A130 Assistant Investigation (BPS-16) 12 12 Officer

A011-2 TOTAL PAY OF OTHER STAFF 111 111 13,947,000 8,255,000 14,256,000

A01151 Total Basic Pay of Other Staff 111 111 13,947,000 8,255,000 14,256,000

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 1 1

D001 Daffadar (BPS-11) 1

J014 Junior Clerk (BPS-11) 7 7

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 1

S093 Sepoy (BPS-07) 95

W019 Wireless Mechanic (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

S093 Sepoy (BPS-05) 95 143

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7042 ZONAL DIRECTOR SIBI (OLD DDO SI4052)

W019 Wireless Mechanic (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

C064 Chowkidar (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 1 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 13,253,000 10,966,000 13,970,000

A012-1 TOTAL REGULAR ALLOWANCES 13,213,000 10,926,000 13,920,000

A01202 House Rent Allowance 916,000 872,000 916,000 A01203 Conveyance Allowance 1,275,000 1,080,000 1,275,000 A01206 Local Compensatory Allowance 772,000 386,000 772,000 A01207 Washing Allowance 24,000 20,000 24,000 A01208 Dress Allowance 71,000 68,000 71,000 A0120Q Fixed Daily Allowance 4,707,000 3,453,000 4,707,000 A01210 Risk Allowance 1,134,000 622,000 1,134,000 A01211 Hill allowance 62,000 31,000 62,000 A01217 Medical allowance 720,000 633,000 720,000 A01229 Special compensation allowance 232,000 A0122M Adhoc Relief Allowance 2016 832,000 727,000 832,000 A0122Y AD-Hoc Relief Allowance 2017 1,188,000 878,000 1,188,000 A01238 Charge allowance 66,000 75,000 A01239 Special allowance 63,000 A0123G Ad-hoc Relief 2018 788,000 788,000 797,000 A0123P Adhoc-Relief A 2019 646,000 711,000 A01240 Utility allowance for gas 44,000 A01241 Utility allowance for electricity 44,000 A01250 Incentive Allowance 167,000 167,000 167,000 A01260 Ration Allowance 182,000 162,000 182,000 A01270 Other 287,000 32,000 287,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000 40,000 50,000

A01274 Medical charges 40,000 40,000 50,000 144

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7042 ZONAL DIRECTOR SIBI (OLD DDO SI4052)

A03 TOTAL OPERATING EXPENSES 1,360,000 1,842,000 1,168,000

A032 TOTAL COMMUNICATIONS 172,000 172,000 81,000

A03201 Postage and telegraph 3,000 3,000 1,000 A03202 Telephone and trunk call 169,000 169,000 80,000

A033 TOTAL UTILITIES 337,000 363,000 50,000

A03301 Gas 57,000 57,000 A03302 Water 14,000 20,000 20,000 A03303 Electricity 256,000 256,000 A03304 Hot and cold weather charges 10,000 30,000 30,000

A038 TOTAL TRAVEL & 675,000 950,000 930,000 TRANSPORTATION

A03805 Travelling allowance 135,000 250,000 180,000 A03807 P.O.L Charges A.planes 540,000 700,000 750,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 176,000 357,000 107,000

A03901 Stationery 40,000 50,000 60,000 A03905 Newspapers periodicals and books 5,000 5,000 7,000 A03906 Uniforms and protective clothing 102,000 102,000 A03970 Others 29,000 200,000 40,000

A13 TOTAL REPAIRS AND MAINTENANCE 282,000 351,000 370,000

A130 TOTAL TRANSPORT 231,000 261,000 300,000

A13001 Transport 231,000 261,000 300,000

A131 TOTAL MACHINERY AND 34,000 50,000 50,000 EQUIPMENT

A13101 Machinery and Equipment 34,000 50,000 50,000 145

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SI7042 ZONAL DIRECTOR SIBI (OLD DDO SI4052)

A132 TOTAL FURNITURE AND 17,000 40,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 40,000 20,000 ______ZONAL DIRECTOR SIBI 36,761,000 25,265,000 37,859,000 (OLD DDO SI4052) ______146

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SN7004 LEVIES PROPER SHERANI (OLD DDO SN4007)

A01 TOTAL EMPLOYEES RELATED 62,190,000 60,872,000 65,158,000 EXPENSES.

A011 TOTAL PAY 177 177 26,890,000 26,757,000 27,486,000

A011-1 TOTAL PAY OF OFFICERS 2 2 494,000 361,000 505,000

A01101 Total Basic Pay Of Officer 2 2 494,000 361,000 505,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 175 175 26,396,000 26,396,000 26,981,000

A01151 Total Basic Pay of Other Staff 175 175 26,396,000 26,396,000 26,981,000

R046 Risaldar (BPS-14) 3 3

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 7

D001 Daffadar (BPS-11) 10

M092 Muharrar (BPS-11) 1

H006 Hawaldar (BPS-09) 1

N029 Naib Risaldar (BPS-09) 7

D001 Daffadar (BPS-07) 10

M092 Muharrar (BPS-07) 1

S093 Sepoy (BPS-07) 145

T040 Tracker (BPS-07) 1

H006 Hawaldar (BPS-05) 1

S093 Sepoy (BPS-05) 145

T040 Tracker (BPS-05) 1

D143 Driver (BPS-04) 4 4

N003 Naib Qasid (BPS-01) 2 2 147

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SN7004 LEVIES PROPER SHERANI (OLD DDO SN4007)

A012 TOTAL ALLOWANCES 35,300,000 34,115,000 37,672,000

A012-1 TOTAL REGULAR ALLOWANCES 35,250,000 33,965,000 37,617,000

A01202 House Rent Allowance 2,835,000 2,680,000 2,835,000 A01203 Conveyance Allowance 3,102,000 3,102,000 3,147,000 A01206 Local Compensatory Allowance 2,567,000 13,000 2,567,000 A01207 Washing Allowance 153,000 153,000 155,000 A01208 Dress Allowance 88,000 30,000 88,000 A0120Q Fixed Daily Allowance 10,710,000 10,710,000 10,710,000 A01210 Risk Allowance 4,065,000 2,868,000 4,065,000 A01211 Hill allowance 322,000 322,000 322,000 A01217 Medical allowance 2,371,000 2,371,000 2,385,000 A01229 Special compensation allowance 836,000 A0122M Adhoc Relief Allowance 2016 1,736,000 1,736,000 1,736,000 A0122Y AD-Hoc Relief Allowance 2017 2,234,000 2,234,000 2,247,000 A0123G Ad-hoc Relief 2018 2,230,000 2,230,000 2,280,000 A0123P Adhoc-Relief A 2019 2,160,000 2,279,000 A01242 Consolidation travelling allowance 48,000 24,000 A01250 Incentive Allowance 921,000 824,000 922,000 A01260 Ration Allowance 1,081,000 1,081,000 1,081,000 A01265 Cash handling allowance 1,000 1,000 1,000 A01270 Other 786,000 590,000 797,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 150,000 55,000

A01274 Medical charges 50,000 150,000 55,000

A03 TOTAL OPERATING EXPENSES 5,588,600 11,242,000 5,395,000

A032 TOTAL COMMUNICATIONS 116,000 116,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 109,000 109,000 80,000

A033 TOTAL UTILITIES 133,000 655,000 127,000 148

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SN7004 LEVIES PROPER SHERANI (OLD DDO SN4007)

A03302 Water 8,000 30,000 10,000 A03303 Electricity 109,000 109,000 100,000 A03304 Hot and cold weather charges 16,000 516,000 17,000

A038 TOTAL TRAVEL & 4,843,600 7,969,000 5,151,000 TRANSPORTATION

A03805 Travelling allowance 155,000 1,125,000 151,000 A03807 P.O.L Charges A.planes 4,688,600 6,844,000 5,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 496,000 2,502,000 36,000

A03901 Stationery 32,000 338,000 36,000 A03905 Newspapers periodicals and books 100,000 A03906 Uniforms and protective clothing 464,000 1,164,000 A03918 Exhibitions fairs and other 500,000 national celebrations A03923 Security of VIP's 400,000

A06 TOTAL TRANSFERS 600,000

A063 TOTAL ENTERTAINMENT & 600,000 GIFTS

A06301 Entertainments & Gifts 600,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,196,600 10,254,000 1,972,000 149

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

SN7004 LEVIES PROPER SHERANI (OLD DDO SN4007)

A130 TOTAL TRANSPORT 2,030,600 3,640,000 1,800,000

A13001 Transport 2,030,600 3,640,000 1,800,000

A131 TOTAL MACHINERY AND 17,000 217,000 20,000 EQUIPMENT

A13101 Machinery and Equipment 17,000 217,000 20,000

A132 TOTAL FURNITURE AND 17,000 265,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 265,000 20,000

A133 TOTAL BUILDINGS AND 132,000 6,132,000 132,000 STRUCTURE

A13301 Office Buildings 132,000 6,132,000 132,000 ______LEVIES PROPER SHERANI 70,975,200 83,968,000 73,525,000 (OLD DDO SN4007) ______150

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7038 LEVIES PROPER KECH (OLD DDO TB4050)

A01 TOTAL EMPLOYEES RELATED 314,227,000 300,362,000 330,830,000 EXPENSES.

A011 TOTAL PAY 786 826 143,615,000 131,345,000 146,799,000

A011-1 TOTAL PAY OF OFFICERS 5 5 1,532,000 863,000 1,566,000

A01101 Total Basic Pay Of Officer 5 5 1,532,000 863,000 1,566,000

A055 Assistant (BPS-16) 1 1

A300 Armourer Incharge (BPS-16) 1 1

P083 Prosecutor (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

W058 Wirless Technician (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 781 821 142,083,000 130,482,000 145,233,000

A01151 Total Basic Pay of Other Staff 781 821 142,083,000 130,482,000 145,233,000

R046 Risaldar (BPS-14) 3 4

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 12

D001 Daffadar (BPS-11) 36

H006 Hawaldar (BPS-09) 46

N029 Naib Risaldar (BPS-09) 10

A046 Armourer (BPS-07) 1

D001 Daffadar (BPS-07) 36

N010 Naik (BPS-07) 1

R054 Runner (BPS-07) 1

S093 Sepoy (BPS-07) 700

T040 Tracker (BPS-07) 7

W020 Wireless Operator (BPS-07) 1 151

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7038 LEVIES PROPER KECH (OLD DDO TB4050)

A046 Armourer (BPS-05) 1

H006 Hawaldar (BPS-05) 11

N010 Naik (BPS-05) 1

R054 Runner (BPS-05) 1

S093 Sepoy (BPS-05) 700

T040 Tracker (BPS-05) 7

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 8 8

B022 Beshti (BPS-01) 1 1

S193 Sweeper (BPS-01) 2

A012 TOTAL ALLOWANCES 170,612,000 169,017,000 184,031,000

A012-1 TOTAL REGULAR ALLOWANCES 170,525,000 168,667,000 183,931,000

A01202 House Rent Allowance 12,263,000 12,263,000 12,263,000 A01203 Conveyance Allowance 15,068,000 15,068,000 15,158,000 A01206 Local Compensatory Allowance 12,318,000 6,159,000 12,318,000 A01207 Washing Allowance 766,000 766,000 766,000 A01208 Dress Allowance 432,000 32,000 432,000 A0120Q Fixed Daily Allowance 45,862,000 45,862,000 45,862,000 A01210 Risk Allowance 22,780,000 12,229,000 22,780,000 A01211 Hill allowance 2,000 2,000 200,000 A01217 Medical allowance 12,137,000 12,137,000 12,137,000 A01229 Special compensation allowance 4,279,000 A0122M Adhoc Relief Allowance 2016 9,979,000 9,979,000 9,979,000 A0122Y AD-Hoc Relief Allowance 2017 13,095,000 13,095,000 13,095,000 A01239 Special allowance 167,000 A0123G Ad-hoc Relief 2018 13,170,000 13,170,000 13,170,000 A0123P Adhoc-Relief A 2019 12,263,000 13,152,000 A01242 Consolidation travelling allowance 96,000 48,000 A01250 Incentive Allowance 5,805,000 5,805,000 5,840,000 A01260 Ration Allowance 5,263,000 5,263,000 5,290,000 A01270 Other 1,489,000 80,000 1,489,000 152

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7038 LEVIES PROPER KECH (OLD DDO TB4050)

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 87,000 350,000 100,000

A01274 Medical charges 87,000 350,000 100,000

A03 TOTAL OPERATING EXPENSES 12,663,800 18,459,000 10,475,000

A032 TOTAL COMMUNICATIONS 93,000 104,000 81,000

A03201 Postage and telegraph 8,000 8,000 1,000 A03202 Telephone and trunk call 85,000 96,000 80,000

A033 TOTAL UTILITIES 281,000 481,000 288,000

A03302 Water 9,000 109,000 10,000 A03303 Electricity 254,000 254,000 258,000 A03304 Hot and cold weather charges 18,000 118,000 20,000

A038 TOTAL TRAVEL & 9,724,800 14,309,000 10,106,000 TRANSPORTATION

A03805 Travelling allowance 505,000 650,000 506,000 A03806 Transportation of Goods 200,000 A03807 P.O.L Charges A.planes 9,219,800 13,459,000 9,600,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,565,000 3,565,000

A03901 Stationery 500,000 A03906 Uniforms and protective clothing 2,565,000 2,565,000 A03970 Others 500,000

A05 TOTAL GRANTS SUBSIDIES AND 6,400,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 6,400,000 153

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7038 LEVIES PROPER KECH (OLD DDO TB4050)

A05216 Fin. Assis. to the families of 2,400,000 G. Serv. who expire A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 2,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 2,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 2,000,000 1,000,000 006 Arms and Ammunitions 2,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,394,200 9,664,000 2,394,000

A130 TOTAL TRANSPORT 2,112,200 3,103,000 2,100,000

A13001 Transport 2,112,200 3,103,000 2,100,000

A131 TOTAL MACHINERY AND 67,000 159,000 76,000 EQUIPMENT

A13101 Machinery and Equipment 67,000 159,000 76,000

A132 TOTAL FURNITURE AND 17,000 204,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 204,000 20,000

A133 TOTAL BUILDINGS AND 198,000 6,198,000 198,000 STRUCTURE

A13301 Office Buildings 198,000 6,198,000 198,000 ______LEVIES PROPER KECH 330,285,000 336,885,000 344,699,000 (OLD DDO TB4050) ______154

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7039 ZONAL DIRECTOR MEKRAN AT TURBAT (OLD DDO TB4051)

A01 TOTAL EMPLOYEES RELATED 28,105,000 25,657,000 29,189,000 EXPENSES.

A011 TOTAL PAY 128 128 19,782,000 14,510,000 20,220,000

A011-1 TOTAL PAY OF OFFICERS 23 23 6,731,000 585,000 6,880,000

A01101 Total Basic Pay Of Officer 23 23 6,731,000 585,000 6,880,000

D075 Director (BPS-18) 1 1

I025 Investigating Officer (BPS-17) 4 4

I028 Intelligence Officer (BPS-17) 4 4

S187 Superintendent (BPS-17) 1 1

A055 Assistant (BPS-16) 1 1

A130 Assistant Investigation (BPS-16) 12 12 Officer

A011-2 TOTAL PAY OF OTHER STAFF 105 105 13,051,000 13,925,000 13,340,000

A01151 Total Basic Pay of Other Staff 105 105 13,051,000 13,925,000 13,340,000

S042 Senior Clerk (BPS-14) 1 1

S147 Stenographer (BPS-14) 1 1

J014 Junior Clerk (BPS-11) 1 1

N029 Naib Risaldar (BPS-11) 1

N009 Naib Tehsildar (BPS-09) 1

A046 Armourer (BPS-07) 1

S093 Sepoy (BPS-07) 95

W019 Wireless Mechanic (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

A046 Armourer (BPS-05) 1

S093 Sepoy (BPS-05) 95 155

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7039 ZONAL DIRECTOR MEKRAN AT TURBAT (OLD DDO TB4051)

W019 Wireless Mechanic (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

C064 Chowkidar (BPS-01) 1 1

N003 Naib Qasid (BPS-01) 1 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 8,323,000 11,147,000 8,969,000

A012-1 TOTAL REGULAR ALLOWANCES 8,305,000 11,129,000 8,869,000

A01202 House Rent Allowance 653,000 852,000 653,000 A01203 Conveyance Allowance 962,000 1,097,000 962,000 A01206 Local Compensatory Allowance 506,000 253,000 506,000 A01207 Washing Allowance 30,000 51,000 32,000 A01208 Dress Allowance 36,000 4,000 36,000 A0120Q Fixed Daily Allowance 2,917,000 3,241,000 2,917,000 A01210 Risk Allowance 936,000 936,000 936,000 A01211 Hill allowance 62,000 31,000 62,000 A01217 Medical allowance 579,000 835,000 580,000 A01229 Special compensation allowance 304,000 A0122M Adhoc Relief Allowance 2016 321,000 562,000 351,000 A0122Y AD-Hoc Relief Allowance 2017 406,000 706,000 452,000 A01239 Special allowance 81,000 A0123G Ad-hoc Relief 2018 406,000 706,000 460,000 A0123P Adhoc-Relief A 2019 719,000 430,000 A01250 Incentive Allowance 149,000 308,000 150,000 A01260 Ration Allowance 242,000 343,000 242,000 A01270 Other 100,000 100,000 100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 100,000

A01274 Medical charges 18,000 18,000 100,000

A03 TOTAL OPERATING EXPENSES 937,000 1,149,000 738,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 81,000 156

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7039 ZONAL DIRECTOR MEKRAN AT TURBAT (OLD DDO TB4051)

A03201 Postage and telegraph 2,000 2,000 1,000 A03202 Telephone and trunk call 121,000 121,000 80,000

A033 TOTAL UTILITIES 173,000 173,000

A03303 Electricity 173,000 173,000

A038 TOTAL TRAVEL & 520,000 700,000 577,000 TRANSPORTATION

A03805 Travelling allowance 113,000 200,000 130,000 A03807 P.O.L Charges A.planes 407,000 500,000 447,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 121,000 153,000 80,000

A03901 Stationery 28,000 40,000 40,000 A03906 Uniforms and protective clothing 63,000 63,000 A03970 Others 30,000 50,000 40,000

A13 TOTAL REPAIRS AND MAINTENANCE 107,000 200,000 150,000

A130 TOTAL TRANSPORT 68,000 130,000 100,000

A13001 Transport 68,000 130,000 100,000

A131 TOTAL MACHINERY AND 22,000 40,000 30,000 EQUIPMENT

A13101 Machinery and Equipment 22,000 40,000 30,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000 157

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

TB7039 ZONAL DIRECTOR MEKRAN AT TURBAT (OLD DDO TB4051) ______ZONAL DIRECTOR MEKRAN AT TURBAT 29,149,000 27,006,000 30,077,000 (OLD DDO TB4051) ______158

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

UL7032 LEVIES PROPER LASBELLA (OLD DDO UL4150)

A01 TOTAL EMPLOYEES RELATED 310,622,000 305,530,000 325,910,000 EXPENSES.

A011 TOTAL PAY 743 815 130,467,000 130,477,000 133,377,000

A011-1 TOTAL PAY OF OFFICERS 1 1 374,000 383,000 400,000

A01101 Total Basic Pay Of Officer 1 1 374,000 383,000 400,000

A055 Assistant (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 742 814 130,093,000 130,094,000 132,977,000

A01151 Total Basic Pay of Other Staff 742 814 130,093,000 130,093,000 132,977,000

R046 Risaldar (BPS-14) 2 2

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 29

D001 Daffadar (BPS-11) 15

J014 Junior Clerk (BPS-11) 2

H006 Hawaldar (BPS-09) 72

N029 Naib Risaldar (BPS-09) 19

D001 Daffadar (BPS-07) 15

S093 Sepoy (BPS-07) 689

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 15

S093 Sepoy (BPS-05) 689

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 3

A01153 Special pay 1,000 159

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

UL7032 LEVIES PROPER LASBELLA (OLD DDO UL4150)

A012 TOTAL ALLOWANCES 180,155,000 175,053,000 192,533,000

A012-1 TOTAL REGULAR ALLOWANCES 180,105,000 175,003,000 192,478,000

A01202 House Rent Allowance 11,371,000 11,371,000 11,371,000 A01203 Conveyance Allowance 15,116,000 15,116,000 15,116,000 A01206 Local Compensatory Allowance 13,098,000 6,549,000 13,098,000 A01207 Washing Allowance 759,000 759,000 760,000 A01208 Dress Allowance 432,000 216,000 432,000 A0120Q Fixed Daily Allowance 50,984,000 50,984,000 50,984,000 A01210 Risk Allowance 26,463,000 12,708,000 26,463,000 A01211 Hill allowance 1,166,000 583,000 1,166,000 A01217 Medical allowance 11,807,000 11,807,000 11,807,000 A01229 Special compensation allowance 4,449,000 A0122M Adhoc Relief Allowance 2016 10,197,000 10,197,000 10,197,000 A0122Y AD-Hoc Relief Allowance 2017 12,632,000 12,632,000 12,632,000 A01239 Special allowance 38,000 A0123G Ad-hoc Relief 2018 12,656,000 12,656,000 12,656,000 A0123P Adhoc-Relief A 2019 12,754,000 12,373,000 A01250 Incentive Allowance 6,084,000 6,084,000 6,084,000 A01260 Ration Allowance 5,239,000 5,239,000 5,239,000 A01265 Cash handling allowance 1,000 1,000 A01270 Other 2,100,000 860,000 2,100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 7,744,000 8,006,000 5,079,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 138,000 138,000 80,000

A033 TOTAL UTILITIES 177,000 213,000 171,000

A03302 Water 8,000 30,000 10,000 160

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

UL7032 LEVIES PROPER LASBELLA (OLD DDO UL4150)

A03303 Electricity 153,000 153,000 144,000 A03304 Hot and cold weather charges 16,000 30,000 17,000

A038 TOTAL TRAVEL & 4,883,000 5,100,000 4,792,000 TRANSPORTATION

A03805 Travelling allowance 311,000 400,000 292,000 A03807 P.O.L Charges A.planes 4,572,000 4,700,000 4,500,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,539,000 2,548,000 35,000

A03901 Stationery 31,000 40,000 35,000 A03906 Uniforms and protective clothing 2,508,000 2,508,000

A05 TOTAL GRANTS SUBSIDIES AND 6,700,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 6,700,000

A05216 Fin. Assis. to the families of 2,700,000 G. Serv. who expire A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,065,000 13,258,000 1,058,000

A130 TOTAL TRANSPORT 770,000 900,000 750,000

A13001 Transport 770,000 900,000 750,000

A131 TOTAL MACHINERY AND 90,000 130,000 100,000 EQUIPMENT

A13101 Machinery and Equipment 90,000 130,000 100,000 161

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

UL7032 LEVIES PROPER LASBELLA (OLD DDO UL4150)

A132 TOTAL FURNITURE AND 17,000 40,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 40,000 20,000

A133 TOTAL BUILDINGS AND 188,000 12,188,000 188,000 STRUCTURE

A13301 Office Buildings 188,000 12,188,000 188,000 ______LEVIES PROPER LASBELLA 319,431,000 333,494,000 332,047,000 (OLD DDO UL4150) ______162

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

WS7006 LEVIES PROPER WASHUK (OLD DDO WS4009)

A01 TOTAL EMPLOYEES RELATED 127,493,000 282,837,000 132,136,000 EXPENSES.

A011 TOTAL PAY 467 491 53,842,000 108,436,000 55,035,000

A011-1 TOTAL PAY OF OFFICERS 3 3 861,000 459,000 880,000

A01101 Total Basic Pay Of Officer 3 3 861,000 459,000 880,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 2 2

A011-2 TOTAL PAY OF OTHER STAFF 464 488 52,981,000 107,977,000 54,155,000

A01151 Total Basic Pay of Other Staff 464 488 52,981,000 107,977,000 54,155,000

R046 Risaldar (BPS-14) 8 8

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 7

D001 Daffadar (BPS-11) 10

M092 Muharrar (BPS-11) 8

H006 Hawaldar (BPS-09) 41

N029 Naib Risaldar (BPS-09) 7

D001 Daffadar (BPS-07) 10

M092 Muharrar (BPS-07) 8

S093 Sepoy (BPS-07) 406

W020 Wireless Operator (BPS-07) 4

H006 Hawaldar (BPS-05) 17

S093 Sepoy (BPS-05) 406

W020 Wireless Operator (BPS-05) 4

B022 Beshti (BPS-02) 1

B022 Beshti (BPS-01) 1 163

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

WS7006 LEVIES PROPER WASHUK (OLD DDO WS4009)

N003 Naib Qasid (BPS-01) 2 2

A012 TOTAL ALLOWANCES 73,651,000 174,401,000 77,101,000

A012-1 TOTAL REGULAR ALLOWANCES 73,601,000 174,221,000 77,046,000

A01202 House Rent Allowance 4,872,000 10,794,000 4,872,000 A01203 Conveyance Allowance 6,965,000 18,074,000 6,965,000 A01206 Local Compensatory Allowance 4,383,000 30,000 4,383,000 A01207 Washing Allowance 232,000 773,000 232,000 A01208 Dress Allowance 201,000 247,000 201,000 A0120Q Fixed Daily Allowance 20,294,000 55,015,000 20,294,000 A01210 Risk Allowance 10,662,000 15,615,000 10,662,000 A01211 Hill allowance 826,000 413,000 826,000 A01217 Medical allowance 3,728,000 13,991,000 3,728,000 A01229 Special compensation allowance 1,789,000 A0122M Adhoc Relief Allowance 2016 4,436,000 8,087,000 4,436,000 A0122Y AD-Hoc Relief Allowance 2017 3,577,000 10,902,000 3,577,000 A01239 Special allowance 3,777,000 A0123G Ad-hoc Relief 2018 3,529,000 10,839,000 3,529,000 A0123P Adhoc-Relief A 2019 9,853,000 3,515,000 A01242 Consolidation travelling allowance 70,000 3,000 A01250 Incentive Allowance 2,980,000 2,709,000 2,980,000 A01260 Ration Allowance 1,703,000 6,261,000 1,703,000 A01270 Other 5,143,000 5,049,000 5,143,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 180,000 55,000

A01274 Medical charges 50,000 180,000 55,000

A03 TOTAL OPERATING EXPENSES 10,778,200 11,157,000 9,807,000

A032 TOTAL COMMUNICATIONS 173,000 173,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 166,000 166,000 80,000 164

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

WS7006 LEVIES PROPER WASHUK (OLD DDO WS4009)

A033 TOTAL UTILITIES 167,000 180,000 160,000

A03303 Electricity 150,000 150,000 140,000 A03304 Hot and cold weather charges 17,000 30,000 20,000

A038 TOTAL TRAVEL & 9,374,200 9,725,000 9,526,000 TRANSPORTATION

A03805 Travelling allowance 342,000 492,000 326,000 A03807 P.O.L Charges A.planes 9,032,200 9,233,000 9,200,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,064,000 1,079,000 40,000

A03901 Stationery 35,000 50,000 40,000 A03906 Uniforms and protective clothing 1,029,000 1,029,000

A05 TOTAL GRANTS SUBSIDIES AND 4,600,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 4,600,000

A05216 Fin. Assis. to the families of 600,000 G. Serv. who expire A05270 To Others 4,000,000 042 Grant for Death Compensation 4,000,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,734,600 6,968,000 1,808,000 165

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

WS7006 LEVIES PROPER WASHUK (OLD DDO WS4009)

A130 TOTAL TRANSPORT 1,535,600 1,736,000 1,600,000

A13001 Transport 1,535,600 1,736,000 1,600,000

A131 TOTAL MACHINERY AND 50,000 70,000 56,000 EQUIPMENT

A13101 Machinery and Equipment 50,000 70,000 56,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000

A133 TOTAL BUILDINGS AND 132,000 5,132,000 132,000 STRUCTURE

A13301 Office Buildings 132,000 5,132,000 132,000 ______LEVIES PROPER WASHUK 141,005,800 306,562,000 144,751,000 (OLD DDO WS4009) ______166

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZB7017 LEVIES PROPER ZHOB (OLD DDO ZB4025)

A01 TOTAL EMPLOYEES RELATED 120,835,000 115,195,000 128,833,000 EXPENSES.

A011 TOTAL PAY 365 438 53,001,000 47,326,000 54,176,000

A011-1 TOTAL PAY OF OFFICERS 3 3 934,000 934,000 955,000

A01101 Total Basic Pay Of Officer 3 3 934,000 934,000 955,000

A055 Assistant (BPS-16) 2 2

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 362 435 52,067,000 46,392,000 53,221,000

A01151 Total Basic Pay of Other Staff 362 435 52,067,000 46,392,000 53,221,000

R046 Risaldar (BPS-14) 5 5

S042 Senior Clerk (BPS-14) 2 2

N029 Naib Risaldar (BPS-12) 15

D001 Daffadar (BPS-11) 46

M092 Muharrar (BPS-11) 3

H006 Hawaldar (BPS-09) 46

N029 Naib Risaldar (BPS-09) 10

D001 Daffadar (BPS-07) 7

M092 Muharrar (BPS-07) 2

R054 Runner (BPS-07) 1

S093 Sepoy (BPS-07) 307

T040 Tracker (BPS-07) 2

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 18

R054 Runner (BPS-05) 1

S093 Sepoy (BPS-05) 307 167

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZB7017 LEVIES PROPER ZHOB (OLD DDO ZB4025)

T040 Tracker (BPS-05) 2

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 4 4

B022 Beshti (BPS-01) 1 1

C127 Cook (BPS-01) 1 1

S193 Sweeper (BPS-01) 1 1

A012 TOTAL ALLOWANCES 67,834,000 67,869,000 74,657,000

A012-1 TOTAL REGULAR ALLOWANCES 67,774,000 67,175,000 74,591,000

A01202 House Rent Allowance 3,643,000 3,811,000 3,865,000 A01203 Conveyance Allowance 5,443,000 5,443,000 5,548,000 A01206 Local Compensatory Allowance 5,064,000 59,000 5,064,000 A01207 Washing Allowance 283,000 274,000 283,000 A01208 Dress Allowance 126,000 90,000 130,000 A0120Q Fixed Daily Allowance 19,866,000 19,866,000 19,866,000 A01210 Risk Allowance 10,000,000 8,165,000 10,000,000 A01211 Hill allowance 816,000 557,000 816,000 A01217 Medical allowance 4,236,000 4,236,000 4,236,000 A01222 Hardship allowance 1,000 1,000 2,000 A01229 Special compensation allowance 1,441,000 A0122M Adhoc Relief Allowance 2016 3,595,000 3,595,000 3,595,000 A0122Y AD-Hoc Relief Allowance 2017 4,416,000 4,426,000 4,416,000 A0123G Ad-hoc Relief 2018 4,387,000 4,466,000 4,551,000 A0123P Adhoc-Relief A 2019 5,927,000 6,912,000 A01242 Consolidation travelling allowance 591,000 296,000 A01250 Incentive Allowance 2,418,000 2,172,000 2,418,000 A01260 Ration Allowance 1,715,000 1,715,000 1,715,000 A01270 Other 1,174,000 635,000 1,174,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 60,000 694,000 66,000

A01274 Medical charges 60,000 691,000 66,000 A01299 Others 3,000 168

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZB7017 LEVIES PROPER ZHOB (OLD DDO ZB4025)

A03 TOTAL OPERATING EXPENSES 10,589,600 10,900,000 9,637,000

A032 TOTAL COMMUNICATIONS 113,000 113,000 81,000

A03201 Postage and telegraph 7,000 7,000 1,000 A03202 Telephone and trunk call 106,000 106,000 80,000

A033 TOTAL UTILITIES 194,000 219,000 190,000

A03302 Water 8,000 20,000 10,000 A03303 Electricity 169,000 169,000 162,000 A03304 Hot and cold weather charges 17,000 30,000 18,000

A038 TOTAL TRAVEL & 9,130,600 9,400,000 9,326,000 TRANSPORTATION

A03805 Travelling allowance 342,000 400,000 326,000 A03807 P.O.L Charges A.planes 8,788,600 9,000,000 9,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,152,000 1,168,000 40,000

A03901 Stationery 34,000 50,000 40,000 A03906 Uniforms and protective clothing 1,118,000 1,118,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,879,400 7,018,000 1,958,000

A130 TOTAL TRANSPORT 1,584,400 1,700,000 1,650,000

A13001 Transport 1,584,400 1,700,000 1,650,000 169

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZB7017 LEVIES PROPER ZHOB (OLD DDO ZB4025)

A131 TOTAL MACHINERY AND 90,000 100,000 100,000 EQUIPMENT

A13101 Machinery and Equipment 90,000 100,000 100,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000

A133 TOTAL BUILDINGS AND 188,000 5,188,000 188,000 STRUCTURE

A13301 Office Buildings 188,000 5,188,000 188,000 ______LEVIES PROPER ZHOB 134,304,000 134,113,000 141,428,000 (OLD DDO ZB4025) ______170

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZT7010 LEVIES PROPER ZIARAT (OLD DDO ZT4012)

A01 TOTAL EMPLOYEES RELATED 96,865,000 88,284,000 100,859,000 EXPENSES.

A011 TOTAL PAY 264 274 38,665,000 34,387,000 39,507,000

A011-1 TOTAL PAY OF OFFICERS 2 2 691,000 582,000 691,000

A01101 Total Basic Pay Of Officer 2 2 691,000 582,000 691,000

A055 Assistant (BPS-16) 1 1

R047 Risaldar Major (BPS-16) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 262 272 37,974,000 33,805,000 38,816,000

A01151 Total Basic Pay of Other Staff 262 272 37,974,000 33,805,000 38,816,000

R046 Risaldar (BPS-14) 4 4

S042 Senior Clerk (BPS-14) 1 1

N029 Naib Risaldar (BPS-12) 6

D001 Daffadar (BPS-11) 19

H006 Hawaldar (BPS-09) 2

N029 Naib Risaldar (BPS-09) 6

D001 Daffadar (BPS-07) 9

S093 Sepoy (BPS-07) 233

T040 Tracker (BPS-07) 1

W020 Wireless Operator (BPS-07) 1

H006 Hawaldar (BPS-05) 2

S093 Sepoy (BPS-05) 233

T040 Tracker (BPS-05) 1

W020 Wireless Operator (BPS-05) 1

D143 Driver (BPS-04) 5 5 171

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZT7010 LEVIES PROPER ZIARAT (OLD DDO ZT4012)

A012 TOTAL ALLOWANCES 58,200,000 53,897,000 61,352,000

A012-1 TOTAL REGULAR ALLOWANCES 58,140,000 53,837,000 61,286,000

A01202 House Rent Allowance 3,278,000 3,278,000 3,278,000 A01203 Conveyance Allowance 4,677,000 4,677,000 4,677,000 A01206 Local Compensatory Allowance 3,966,000 1,983,000 3,966,000 A01207 Washing Allowance 216,000 216,000 216,000 A01208 Dress Allowance 132,000 66,000 132,000 A0120Q Fixed Daily Allowance 15,646,000 15,646,000 15,646,000 A01210 Risk Allowance 11,315,000 6,460,000 11,315,000 A01211 Hill allowance 550,000 547,000 550,000 A01217 Medical allowance 3,213,000 3,213,000 3,213,000 A01222 Hardship allowance 19,000 11,000 20,000 A01229 Special compensation allowance 1,237,000 A0122M Adhoc Relief Allowance 2016 2,797,000 2,797,000 2,797,000 A0122Y AD-Hoc Relief Allowance 2017 3,549,000 3,549,000 3,549,000 A0123G Ad-hoc Relief 2018 3,545,000 3,545,000 3,545,000 A0123P Adhoc-Relief A 2019 3,308,000 3,223,000 A01242 Consolidation travelling allowance 78,000 39,000 A01250 Incentive Allowance 2,995,000 1,761,000 2,995,000 A01260 Ration Allowance 1,476,000 1,476,000 1,476,000 A01270 Other 688,000 28,000 688,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 60,000 60,000 66,000

A01274 Medical charges 60,000 60,000 66,000

A03 TOTAL OPERATING EXPENSES 5,940,600 6,194,000 5,508,000

A032 TOTAL COMMUNICATIONS 86,000 86,000 81,000

A03201 Postage and telegraph 6,000 6,000 1,000 A03202 Telephone and trunk call 80,000 80,000 80,000

A033 TOTAL UTILITIES 248,000 286,000 241,000

A03301 Gas 69,000 69,000 70,000 172

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZT7010 LEVIES PROPER ZIARAT (OLD DDO ZT4012)

A03302 Water 6,000 30,000 6,000 A03303 Electricity 157,000 157,000 148,000 A03304 Hot and cold weather charges 16,000 30,000 17,000

A038 TOTAL TRAVEL & 4,843,600 5,050,000 5,151,000 TRANSPORTATION

A03805 Travelling allowance 155,000 250,000 151,000 A03807 P.O.L Charges A.planes 4,688,600 4,800,000 5,000,000 H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 763,000 772,000 35,000

A03901 Stationery 31,000 40,000 35,000 A03906 Uniforms and protective clothing 732,000 732,000

A05 TOTAL GRANTS SUBSIDIES AND 1,020,000 WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 1,020,000

A05216 Fin. Assis. to the families of 900,000 G. Serv. who expire A05270 To Others 120,000 049 Grant in Aid 120,000

A09 TOTAL PHYSICAL ASSETS 1,000,000 1,000,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,000,000 1,000,000 1,000,000 ASSETS

A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000 006 Arms and Ammunitions 1,000,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,389,600 8,542,000 1,477,000

A130 TOTAL TRANSPORT 1,168,600 1,300,000 1,250,000 173

BC21009 (9) LEVIES ______032118 PROVINCIAL LEVIES ______FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032118 PROVINCIAL LEVIES

ZT7010 LEVIES PROPER ZIARAT (OLD DDO ZT4012)

A13001 Transport 1,168,600 1,300,000 1,250,000

A131 TOTAL MACHINERY AND 22,000 30,000 25,000 EQUIPMENT

A13101 Machinery and Equipment 22,000 30,000 25,000

A132 TOTAL FURNITURE AND 17,000 30,000 20,000 FIXTURE

A13201 Furniture and Fixture 17,000 30,000 20,000

A133 TOTAL BUILDINGS AND 182,000 7,182,000 182,000 STRUCTURE

A13301 Office Buildings 182,000 7,182,000 182,000 ______LEVIES PROPER ZIARAT 105,195,200 105,040,000 108,844,000 (OLD DDO ZT4012) ______