Volume-II 2024-25 (Higher Education)

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KC21014

HIGHER EDUCATION
INDEX
S.# DDO Code DDO DESCRIPTION Page No.

DDO WISE SUMMARY (1-5)


ADMINISTRATION (6-30)
1 MZ0244 SECRETARIAT HIGHER EDUCATION 6
2 MZ0245 PLANNING CELL 9
3 MZ0246 ENGINEERING CELL 11
4 MZ0268 KHURSHID NATIONAL LIBRARY MUZAFFARABAD 13
5 MJ0504 MIAN MUHAMMAD BAKHSH LIBRARY MIRPUR 15
6 PO0616 GHAZI-E-MILLAT LIBRARY POONCH 17
7 MZ0247 DIRECTORATE OF COLLEGES 19
8 MZ0248 DIVISIONAL DIRECTOR COLLEGES MUZAFFARABAD 21
9 MJ0081 DIVISIONAL DIRECTOR COLLEGES MIRPUR 23
10 MZ0822 COLLEGE TEACHER TRAINING INSTITUTE MUZAFFARABAD 25
11 MJ0099 COLLEGE OF EDUCATION AFZALPUR 27
12 BG0081 COLLEGE OF EDUCATION BAGH (FEMALE) 29
SUMMARY ADMINISTRATION 31
COLLEGES (33-387)
MUZAFFARABAD (33-65)
13 MZ0249 BOYS POST GRADUATE COLLEGE MUZAFFARABAD. 33
14 MZ0250 BOYS DEGREE COLLEGE GHARI DUPATTA MUZAFFARABAD. 35
15 MZ0251 BOYS DEGREE COLLEGE DANNA MUZAFFARABAD. 37
16 MZ0254 BOYS DEGREE COLLEGE BALSARI MUZAFFARABAD. 39
17 MZ0255 BOYS INTER SCIENCE COLLEGE BHERI MUZAFFARABAD. 41
18 MZ0257 BOYS INTER COLLEGE RAHEEM KOT MUZAFFARABAD. 43
19 MZ0259 BOYS DEGREE COLLEGE BALGRAN MUZAFFARABAD 45
20 MZ0671 BOYS DEGREE COLLEGE ANWAR SHARIF MUZAFFARABAD 47
21 MZ0828 BOYS INTER COLLEGE THERIAN MUZAFFARABAD. 49
22 MZ0261 MODEL SCIENCE COLLEGE MUZAFFARABAD. 51
23 MZ0899 BOYS DEGREE COLLEGE GOJRA MUZAFFARABAD. 53
24 MZ0262 GIRLS POST GRADUATE COLLEGE MUZAFFARABAD. 54
25 MZ0263 GIRLS DEGREE COLLEGE HATTIAN DUPATTA MUZAFFARABAD. 56
26 MZ0655 GIRLS DEGREE COLLEGE KUNDI PEERAN MUZAFFARABAD. 58
27 MZ0654 TASLEEM SHAHEED GIRLS DEGREE COLLEGE KAHORI MUZAFFARABAD. 60
28 MZ0720 SYED SHOKAT HUSSAIN GIRLS DEGREE COLLEGE MIANI BANDI MUZAFFARABAD 62
29 MZ0656 GIRLS INTER COLLEGE KOMIKOT MUZAFFARABAD. 64
JEHLUM VALLEY (66-85)
30 HT0022 BOYS DEGREE COLLEGE CHINARI JEHLUM VALLEY. 66
31 HT0023 BOYS DEGREE COLLEGE CHIKAR JEHLUM VALLEY. 68
32 HT0163 BOYS DEGREE COLLEGE LEEPA JEHLUM VALLEY 70
33 HT0028 BOYS INTER COLLEGE JEHLUM VALLEY. 72
34 HT0024 BOYS INTER COLLEGE KHALANA JEHLUM VALLEY. 74
35 HT0026 GIRLS DEGREE COLLEGE JEHLUM VALLEY. 76
36 HT0025 GIRLS DEGREE COLLEGE CHIKAR JEHLUM VALLEY. 78
KC21014
HIGHER EDUCATION
INDEX
S.# DDO Code DDO DESCRIPTION Page No.

37 HT0164 GIRLS DEGREE COLLEGE LEEPA JEHLUM VALLEY. 80


38 HT0029 GIRLS INTER COLLEGE CHAKOTHI JEHLUM VALLEY. 82
39 HT0203 MODEL SCIENCE COLLEGE JEHLUM VALLEY 84
NEELUM (86-103)
40 NM0032 BOYS DEGREE COLLEGE ATHMUQAM NEELUM. 86
41 NM0033 BOYS INTER COLLEGE KEL NEELUM. 88
42 NM0034 BOYS INTER COLLEGE MUHAMMAD AZEEM DUDNIAL NEELUM. 90
43 NM0035 BOYS INTER COLLEGE MIRPURA NEELUM. 92
44 NM0119 BOYS DEGREE COLLEGE SHARDA NEELUM. 94
45 NM0036 BOYS INTER COLLEGE NAGDER NEELUM. 96
46 NM0037 GIRLS DEGREE COLLEGE ATHMUQAM NEELUM. 98
47 NM0038 GIRLS DEGREE COLLEGE KEL NEELUM . 100
48 NM0135 MODEL SCIENCE COLLEGE KUNDAL SHAHI NEELUM 102
BAGH (104-143)
49 BG0065 BOYS POST GRADUATE COLLEGE BAGH. 104
50 BG0066 BOYS DEGREE COLLEGE DHIRKOT BAGH. 106
51 BG0068 BOYS INTER COLLEGE MALLOT BAGH. 108
52 BG0069 BOYS INTER COLLEGE CHIRALA BAGH. 110
53 BG0071 BOYS INTER COLLEGE RANGLA BAGH. 112
54 BG0485 MODEL SCIENCE COLLEGE BAGH. 114
55 BG0072 BOYS INTER COLLEGE CHAMANKOT BAGH. 116
56 BG0073 GIRLS POSTGRADUATE COLLEGE BAGH. 118
57 BG0074 GIRLS POSTGRADUATE COLLEGE DHIRKOT. 120
58 BG0076 GIRLS DEGREE COLLEGE REHRA BAGH. 122
59 BG0077 GIRLS DEGREE COLLEGE BIRPANI BAGH. 124
60 BG0078 GIRLS DEGREE COLLEGE MALLOT BAGH. 126
61 BG0079 GIRLS INTER COLLEGE ARJA BAGH. 128
62 BG0080 GIRLS INTER COLLEGE SAHLIAN BAGH. 130
63 BG0429 GIRLS INTER COLLEGE CHITRA TOPI BAGH. 132
64 BG0430 GIRLS INTER COLLEGE KAFALGARH BAGH. 134
65 BG0486 GIRLS INTER COLLEGE THUB BAGH. 136
66 BG0487 GIRLS INTER COLLEGE NARYOLA BAGH. 138
67 BG0488 GIRLS INTER COLLEGE HARI GHEL BAGH. 140
68 BG0489 GIRLS INTER COLLEGE SALOOT KOTHIAN BAGH. 142
HAVELI (144-149)
69 HV0067 MUMTAZ HUSSAIN RATHOR BOYS DEGREE COLLEGE KAHUTA. 144
70 HV0070 BOYS INTER COLLEGE KHURSHIDABAD. 146
71 HV0075 GIRLS DEGREE COLLEGE KAHUTA. 148
KC21014
HIGHER EDUCATION
INDEX
S.# DDO Code DDO DESCRIPTION Page No.

RAWALAKOT (150-194)
72 PO0077 BOYS POST GRADUATE COLLEGE RAWALAKOT. 150
73 PO0078 BOYS DEGREE COLLEGE HAJIRA POONCH. 152
74 PO0079 BOYS POSTGRADUATE COLLEGE ABBASPUR POONCH. 154
75 PO0080 BOYS DEGREE COLLEGE THORAR POONCH. 156
76 PO0081 BOYS INTER COLLEGE DATOTE POONCH. 158
77 PO0082 BOYS INTER COLLEGE DEVIGALI. 160
78 PO0470 BOYS INTER COLLEGE REHARAH. 162
79 PO0083 BOYS INTER COLLEGE MOHRI FARMAN SHAH POONCH. 164
80 PO0084 GIRLS POST GRADUATE COLLEGE KHIRIK POONCH. 166
81 PO0085 GIRLS DEGREE COLLEGE HAJIRA POONCH. 168
82 PO0086 GIRLS POST GRADUATE COLLEGE ABBASPUR POONCH. 170
83 PO0087 GIRLS DEGREE COLLEGE MANDHOL POONCH. 172
84 PO0088 GIRLS INTER COLLEGE THORAR POONCH. 174
85 PO0089 GIRLS DEGREE COLLEGE ALI SOJEL POONCH. 176
86 PO0090 GIRLS INTER COLLEGE TAIN POONCH. 178
87 PO0091 GIRLS INTER COLLEGE JANDALA POONCH. 180
88 PO0092 GIRLS INTER COLLEGE KOYIAN KHAIGALA POONCH. 182
89 PO0093 GIRLS DEGREE COLLEGE DREAK POONCH 184
90 PO0094 GIRLS INTER COLLEGE JANDALI POONCH 186
91 PO0095 GIRLS INTER COLLEGE SEHRA POONCH 188
92 PO0173 GIRLS INTER COLLEGE HURNAMERA POONCH 190
93 PO0096 GIRLS INTER COLLEGE REHRR BAN BAGLA PAKHER POONCH 192
94 PO0487 MODEL SCIENCE COLLEGE RAWALAKOT 193
SUDHNOTI (195-224)
95 SJ0034 BOYS POST GRADUATE COLLEGE PALLANDRI. 195
96 SJ0035 BOYS DEGREE COLLEGE MANG SUDHNOTI 197
97 SJ0036 BOYS DEGREE COLLEGE TRARKHAL SUDHNOTI. 199
98 SJ0037 BOYS INTER COLLEGE BALOCH. 201
99 SJ0038 BOYS INTER COLLEGE NALIAN. 203
100 SJ0039 BOYS INTER COLLEGE BARAL SUDHNOTI. 205
101 SJ0223 BOYS INTER COLLEGE GALA CHOKIAN SUDHNOTI. 207
102 SJ0221 BOYS INTER COLLEGE AZAD PATAN SUDHNOTI. 209
103 SJ0269 BOYS INTER COLLEGE CHAHCHAN SUDHNOTI. 211
104 SJ0040 GIRLS POST GRADUATE COLLEGE PALLANDRI. 213
105 SJ0041 GIRLS DEGREE COLLEGE MANG. 215
106 SJ0042 GIRLS DEGREE COLLEGE TRARKHAL. 217
107 SJ0043 GIRLS DEGREE COLLEGE QILLAN. 219
108 SJ0203 GIRLS INTER COLLEGE BESSARI SUDHNOTI 221
109 SJ0044 GIRLS DEGREE COLLEGE BALOCH SUDHNOTI 223
KC21014
HIGHER EDUCATION
INDEX
S.# DDO Code DDO DESCRIPTION Page No.

KOTLI (225-290)
110 KJ0072 BOYS POST GRADUATE COLLEGE KOTLI. 225
111 KJ0073 BOYS DEGREE COLLEGE KHUIRATTA. 227
112 KJ0074 BOYS DEGREE COLLEGE SEHNSAH. 229
113 KJ0075 BOYS DEGREE COLLEGE FATEHPUR. 231
114 KJ0076 BOYS DEGREE COLLEGE PANJAN CHARHOI. 233
115 KJ0077 BOYS INTER COLLEGE PANJERA. 235
116 KJ0078 BOYS INTER COLLEGE NAAR. 237
117 KJ0079 BOYS DEGREE COLLEGE TATTA PANI. 239
118 KJ0080 BOYS DEGREE COLLEGE DOULYA JATTAN. 241
119 KJ0081 BOYS INTER COLLEGE GULPUR. 243
120 KJ0082 BOYS INTER COLLEGE AGHAR. 245
121 KJ0083 BOYS INTER COLLEGE KARELA MAJHAN. 247
122 KJ0084 BOYS INTER COLLEGE DHAROTI MOHRA. 249
123 KJ0085 BOYS INTER COLLEGE GOI. 251
124 KJ0535 BOYS INTER COLLEGE PALYAT SYEDAN KOTLI 253
125 KJ0086 MODEL SCIENCE COLLEGE KOTLI. 255
126 KJ0087 GIRLS DEGREE COLLEGE KOTLI. 257
127 KJ0088 GIRLS DEGREE COLLEGE SEHNSAH. 259
128 KJ0089 GIRLS DEGREE COLLEGE FATEHPUR. 261
129 KJ0090 GIRLS DEGREE COLLEGE KHUIRATTA. 263
130 KJ0091 GIRLS DEGREE COLLEGE CHARHOI 265
131 KJ0092 GIRLS SCIENCE COLLEGE KARELA MAJHAN. 267
132 KJ0093 GIRLS INTER COLLEGE SARSAWA. 269
133 KJ0094 GIRLS INTER COLLEGE CHANGPUR KHAWAS. 271
134 KJ0095 GIRLS INTER COLLEGE SERI. 273
135 KJ0096 ZAILDAR SARDAR MUHAMMAD IQBAL KHAN GIRLS INTER COLLEGE DABSI. 275
136 KJ0097 GIRLS INTER COLLEGE TARHAIR. 277
137 KJ0098 GIRLS INTER COLLEGE SARHOTTA NO.2. 279
138 KJ0099 GIRLS DEGREE COLLEGE CHOWK SAHIBAN. 281
139 KJ0523 GIRLS INTER COLLEGE BARHATLA. 283
140 KJ0524 GIRLS INTER COLLEGE KHANKA KATERA. 285
141 KJ0525 GIRLS INTER COLLEGE PALAHAL KALAN. 287
142 KJ0513 GIRLS DEGREE COLLEGE NAAR KOTLI. 288
143 KJ0605 GIRLS DEGREE COLLEGE TATTA PANI KOTLI 290
MIRPUR (291-337)
144 MJ0082 BOYS POST GRADUATE COLLEGE MIRPUR. 291
145 MJ0083 BOYS DEGREE COLLEGE ISLAMGARH MIRPUR. 293
146 MJ0084 BOYS DEGREE COLLEGE CHAKSWARI. 295
147 MJ0085 BOYS DEGREE COLLEGE DADYAL. 297
148 MJ0086 MAJOR M. AFZAL KHAN BOYS DEGREE COLLEGE AFZALPUR. 299
149 MJ0087 BOYS INTER COLLEGE KATHAR DILAWARKHAN. 301
150 MJ0088 BOYS MODEL SCIENCE COLLEGE MIRPUR. 303
KC21014
HIGHER EDUCATION
INDEX
S.# DDO Code DDO DESCRIPTION Page No.

151 MJ0411 BOYS INTER COLLEGE KHAARAK MIRPUR. 305


152 MJ0410 BOYS INTER COLLEGE KALYAL SHEROO MIRPUR. 307
153 MJ0089 GIRLS DEGREE COLLEGE MIRPUR. 308
154 MJ0090 GIRLS DEGREE COLLEGE ISLAMGARH. 310
155 MJ0091 GIRLS DEGREE COLLEGE CHAKSWARI. 312
156 MJ0092 GIRLS DEGREE COLLEGE DADYAL. 314
157 MJ0093 GIRLS DEGREE COLLEGE AFZALPUR. 316
158 MJ0094 GIRLS DEGREE COLLEGE CHECHIAN. 318
159 MJ0095 GIRLS INTER COLLEGE DADYAL. 320
160 MJ0096 GIRLS DEGREE COLLEGE THOTHAL. 322
161 MJ0097 GIRLS DEGREE COLLEGE CHATROH MIRPUR 324
162 MJ0098 GIRLS INTER COLLEGE MANGLA HAMLAT. 326
163 MJ0421 GIRLS DEGREE COLLEGE THARRA MIRPUR 328
164 MJ0407 GIRLS INTER COLLEGE KHAARAK MIRPUR. 330
165 MJ0409 GIRLS INTER COLLEGE BAN KHURMA MIRPUR. 332
166 MJ0408 GIRLS INTER COLLEGE KHALIQ ABAD MIRPUR. 333
167 MJ0440 GIRLS DEGREE COLLEGE NEW CITY MIRPUR 334
168 MJ0486 GIRLS INTER COLLEGE JATLAN MIRPUR. 336
BHIMBER (338-380)
169 BB0039 BOYS DEGREE COLLEGE BHIMBER. 338
170 BB0040 BOYS DEGREE COLLEGE SMAHNI. 340
171 BB0041 BOYS DEGREE COLLEGE BARNALA. 342
172 BB0042 BOYS INTER COLLEGE POONA. 344
173 BB0043 BOYS INTER COLLEGE KHEROWAL. 346
174 BB0044 BOYS INTER COLLEGE SOKASAN 348
175 BB0045 BOYS INTER COLLEGE DHANDER KLAN. 350
176 BB0046 BOYS INTER COLLEGE PANJERI. 352
177 BB0047 BOYS INTER COLLEGE KASGUMMA. 354
178 BB0048 BOYS INTER COLLEGE CHOWKI. 356
179 BB0049 GIRLS DEGREE COLLEGE BHIMBER. 358
180 BB0050 GIRLS DEGREE COLLEGE CHOWKI. 360
181 BB0051 GIRLS DEGREE COLLEGE BARNALA. 362
182 BB0052 GIRLS DEGREE COLLEGE PANJERI. 364
183 BB0053 GIRLS INTER COLLEGE POONA. 366
184 BB0054 GIRLS DEGREE COLLEGE SAMAHNI. 368
185 BB0055 GIRLS INTER COLLEGE THATHI KASGUMMA. 370
186 BB0527 GIRLS DEGREE COLLEGE KOT JAMEL BHIMBER. 372
187 BB0056 GIRLS INTER COLLEGE DUB. 373
188 BB0372 GIRLS DEGREE COLLEGE SOKASAN 375
189 BB0451 GIRLS INTER COLLEGE MOAIL BHIMBER 377
190 BB0452 GIRLS INTER COLLEGE KADHALA BHIMBER 379
SUMMARY COLLEGES (381-382)
SUMMARY (HIGHER EDUCATION) (383-387)
1
KC21014
HIGHER EDUCATION
Summary
BUDGET REVISED BUDGET
DDO
S.# DDO Name ESTIMATES ESTIMATES ESTIMATES
Code
2023-24 2023-24 2024-25
Rs. Rs. Rs.
ADMINISTRATION
1 MZ0244 SECRETARIAT HIGHER EDUCATION 110,194,000 109,713,000 122,294,000
2 MZ0245 PLANNING CELL 35,026,000 36,631,000 41,489,000
3 MZ0246 ENGINEERING CELL 56,368,000 53,389,000 69,793,000
4 MZ0268 KHURSHID NATIONAL LIBRARY MUZAFFARABAD 24,564,000 24,868,000 28,102,000
5 MJ0504 MIAN MUHAMMAD BAKHSH LIBRARY MIRPUR 10,278,000 11,242,000 13,205,000
6 PO0616 GHAZI-E-MILLAT LIBRARY POONCH 0 559,000 2,341,000
7 MZ0247 DIRECTORATE OF COLLEGES 79,610,000 85,798,000 96,042,000
8 MZ0248 DIVISIONAL DIRECTOR COLLEGES MUZAFFARABAD 20,504,000 20,006,000 22,470,000
9 MJ0081 DIVISIONAL DIRECTOR COLLEGES MIRPUR 17,336,000 16,405,000 21,192,000
10 MZ0822 COLLEGE TEACHER TRAINING INSTITUTE MUZAFFARABAD 15,705,000 16,246,000 18,547,000
11 MJ0099 COLLEGE OF EDUCATION AFZALPUR 72,877,000 62,152,000 83,816,000
12 BG0081 COLLEGE OF EDUCATION BAGH (FEMALE) 31,736,000 33,287,000 39,475,000
Total 474,198,000 470,296,000 558,766,000
COLLEGES
MUZAFFARABAD
1 MZ0249 BOYS POST GRADUATE COLLEGE MUZAFFARABAD. 177,007,000 172,790,000 209,875,000
2 MZ0250 BOYS DEGREE COLLEGE GHARI DUPATTA MUZAFFARABAD. 66,818,000 70,607,000 82,378,000
3 MZ0251 BOYS DEGREE COLLEGE DANNA MUZAFFARABAD. 41,058,000 41,170,000 48,401,000
4 MZ0254 BOYS DEGREE COLLEGE BALSARI MUZAFFARABAD. 42,823,000 39,755,000 50,882,000
5 MZ0255 BOYS INTER SCIENCE COLLEGE BHERI MUZAFFARABAD. 29,163,000 28,446,000 33,640,000
6 MZ0257 BOYS INTER COLLEGE RAHEEM KOT MUZAFFARABAD. 32,192,000 29,293,000 37,855,000
7 MZ0259 BOYS DEGREE COLLEGE BALGRAN MUZAFFARABAD 36,009,000 33,835,000 42,811,000
8 MZ0671 BOYS DEGREE COLLEGE ANWAR SHARIF MUZAFFARABAD 37,123,000 35,466,000 40,845,000
9 MZ0828 BOYS INTER COLLEGE THERIAN MUZAFFARABAD. 36,772,000 40,491,000 45,371,000
10 MZ0261 MODEL SCIENCE COLLEGE MUZAFFARABAD. 77,150,000 75,530,000 85,469,000
11 MZ0899 BOYS DEGREE COLLEGE GOJRA MUZAFFARABAD. 8,933,000 7,991,000 9,996,000
12 MZ0262 GIRLS POST GRADUATE COLLEGE MUZAFFARABAD. 155,029,000 155,272,000 189,228,000
13 MZ0263 GIRLS DEGREE COLLEGE HATTIAN DUPATTA MUZAFFARABAD. 57,380,000 58,021,000 66,040,000
14 MZ0655 GIRLS DEGREE COLLEGE KUNDI PEERAN MUZAFFARABAD. 27,347,000 31,521,000 53,448,000
15 MZ0654 TASLEEM SHAHEED GIRLS DEGREE COLLEGE KAHORI MUZAFFARABAD. 30,098,000 33,128,000 38,112,000
16 MZ0720 SYED SHOKAT HUSSAIN GIRLS DEGREE COLLEGE MIANI BANDI MUZAFFARABAD 20,916,000 23,639,000 26,498,000
17 MZ0656 GIRLS INTER COLLEGE KOMIKOT MUZAFFARABAD. 27,262,000 30,862,000 35,112,000
JEHLUM VALLEY
18 HT0022 BOYS DEGREE COLLEGE CHINARI JEHLUM VALLEY. 55,609,000 59,543,000 68,013,000
19 HT0023 BOYS DEGREE COLLEGE CHIKAR JEHLUM VALLEY. 46,536,000 47,414,000 56,250,000
20 HT0163 BOYS DEGREE COLLEGE LEEPA JEHLUM VALLEY 38,098,000 37,741,000 49,095,000
21 HT0028 BOYS INTER COLLEGE JEHLUM VALLEY. 18,370,000 17,473,000 22,043,000
2
KC21014
HIGHER EDUCATION
Summary
BUDGET REVISED BUDGET
DDO
S.# DDO Name ESTIMATES ESTIMATES ESTIMATES
Code
2023-24 2023-24 2024-25
Rs. Rs. Rs.
22 HT0024 BOYS INTER COLLEGE KHALANA JEHLUM VALLEY. 20,590,000 20,128,000 24,147,000
23 HT0026 GIRLS DEGREE COLLEGE JEHLUM VALLEY. 37,398,000 41,033,000 47,396,000
24 HT0025 GIRLS DEGREE COLLEGE CHIKAR JEHLUM VALLEY. 35,204,000 37,931,000 47,234,000
25 HT0164 GIRLS DEGREE COLLEGE LEEPA JEHLUM VALLEY. 23,163,000 19,987,000 26,855,000
26 HT0029 GIRLS INTER COLLEGE CHAKOTHI JEHLUM VALLEY. 18,153,000 19,023,000 21,892,000
27 HT0203 MODEL SCIENCE COLLEGE JEHLUM VALLEY 14,801,000 16,795,000 18,020,000
NEELUM
28 NM0032 BOYS DEGREE COLLEGE ATHMUQAM NEELUM. 48,556,000 38,232,000 55,984,000
29 NM0033 BOYS INTER COLLEGE KEL NEELUM. 47,025,000 41,760,000 54,267,000
30 NM0034 BOYS INTER COLLEGE MUHAMMAD AZEEM DUDNIAL NEELUM. 31,994,000 25,121,000 33,444,000
31 NM0035 BOYS INTER COLLEGE MIRPURA NEELUM. 21,853,000 22,501,000 24,423,000
32 NM0119 BOYS DEGREE COLLEGE SHARDA NEELUM. 24,653,000 21,293,000 26,613,000
33 NM0036 BOYS INTER COLLEGE NAGDER NEELUM. 28,277,000 23,936,000 33,004,000
34 NM0037 GIRLS DEGREE COLLEGE ATHMUQAM NEELUM. 33,776,000 37,156,000 42,060,000
35 NM0038 GIRLS DEGREE COLLEGE KEL NEELUM . 25,649,000 27,793,000 33,147,000
36 NM0135 MODEL SCIENCE COLLEGE KUNDAL SHAHI NEELUM 13,093,000 14,113,000 16,089,000
BAGH
37 BG0065 BOYS POST GRADUATE COLLEGE BAGH. 121,509,000 122,427,000 145,172,000
38 BG0066 BOYS DEGREE COLLEGE DHIRKOT BAGH. 56,984,000 61,241,000 68,266,000
39 BG0068 BOYS INTER COLLEGE MALLOT BAGH. 38,854,000 34,801,000 44,662,000
40 BG0069 BOYS INTER COLLEGE CHIRALA BAGH. 30,556,000 26,516,000 33,034,000
41 BG0071 BOYS INTER COLLEGE RANGLA BAGH. 34,503,000 27,967,000 33,783,000
42 BG0485 MODEL SCIENCE COLLEGE BAGH. 19,109,000 19,915,000 23,086,000
43 BG0072 BOYS INTER COLLEGE CHAMANKOT BAGH. 22,674,000 24,621,000 27,716,000
44 BG0073 GIRLS POSTGRADUATE COLLEGE BAGH. 72,867,000 79,015,000 93,023,000
45 BG0074 GIRLS POSTGRADUATE COLLEGE DHIRKOT. 46,950,000 45,268,000 55,528,000
46 BG0076 GIRLS DEGREE COLLEGE REHRA BAGH. 38,029,000 40,169,000 47,349,000
47 BG0077 GIRLS DEGREE COLLEGE BIRPANI BAGH. 28,992,000 26,578,000 33,770,000
48 BG0078 GIRLS DEGREE COLLEGE MALLOT BAGH. 30,972,000 34,633,000 38,042,000
49 BG0079 GIRLS INTER COLLEGE ARJA BAGH. 22,774,000 27,720,000 30,138,000
50 BG0080 GIRLS INTER COLLEGE SAHLIAN BAGH. 21,713,000 21,662,000 26,077,000
51 BG0429 GIRLS INTER COLLEGE CHITRA TOPI BAGH. 17,352,000 12,659,000 18,353,000
52 BG0430 GIRLS INTER COLLEGE KAFALGARH BAGH. 22,985,000 20,815,000 27,257,000
53 BG0486 GIRLS INTER COLLEGE THUB BAGH. 20,695,000 17,325,000 24,196,000
54 BG0487 GIRLS INTER COLLEGE NARYOLA BAGH. 18,261,000 16,245,000 20,720,000
55 BG0488 GIRLS INTER COLLEGE HARI GHEL BAGH. 29,405,000 27,570,000 31,432,000
56 BG0489 GIRLS INTER COLLEGE SALOOT KOTHIAN BAGH. 17,064,000 13,468,000 18,068,000
HAVELI
57 HV0067 MUMTAZ HUSSAIN RATHOR BOYS DEGREE COLLEGE KAHUTA. 52,935,000 51,263,000 61,874,000
58 HV0070 BOYS INTER COLLEGE KHURSHIDABAD. 33,477,000 28,686,000 38,478,000
59 HV0075 GIRLS DEGREE COLLEGE KAHUTA. 53,500,000 45,363,000 57,305,000
3
KC21014
HIGHER EDUCATION
Summary
BUDGET REVISED BUDGET
DDO
S.# DDO Name ESTIMATES ESTIMATES ESTIMATES
Code
2023-24 2023-24 2024-25
Rs. Rs. Rs.
RAWALAKOT
60 PO0077 BOYS POST GRADUATE COLLEGE RAWALAKOT. 135,741,000 128,142,000 148,724,000
61 PO0078 BOYS DEGREE COLLEGE HAJIRA POONCH. 67,413,000 60,915,000 74,601,000
62 PO0079 BOYS POSTGRADUATE COLLEGE ABBASPUR POONCH. 64,074,000 59,487,000 76,284,000
63 PO0080 BOYS DEGREE COLLEGE THORAR POONCH. 37,521,000 29,027,000 37,306,000
64 PO0081 BOYS INTER COLLEGE DATOTE POONCH. 40,451,000 31,412,000 35,114,000
65 PO0082 BOYS INTER COLLEGE DEVIGALI. 31,278,000 29,273,000 37,661,000
66 PO0470 BOYS INTER COLLEGE REHARAH. 18,833,000 16,454,000 21,468,000
67 PO0083 BOYS INTER COLLEGE MOHRI FARMAN SHAH POONCH. 19,997,000 17,479,000 19,013,000
68 PO0084 GIRLS POST GRADUATE COLLEGE KHIRIK POONCH. 119,066,000 126,069,000 138,863,000
69 PO0085 GIRLS DEGREE COLLEGE HAJIRA POONCH. 34,617,000 35,715,000 42,841,000
70 PO0086 GIRLS POST GRADUATE COLLEGE ABBASPUR POONCH. 68,033,000 38,631,000 53,169,000
71 PO0087 GIRLS DEGREE COLLEGE MANDHOL POONCH. 26,979,000 21,868,000 28,942,000
72 PO0088 GIRLS INTER COLLEGE THORAR POONCH. 19,059,000 18,311,000 21,367,000
73 PO0089 GIRLS DEGREE COLLEGE ALI SOJEL POONCH. 27,760,000 20,004,000 40,003,000
74 PO0090 GIRLS INTER COLLEGE TAIN POONCH. 19,250,000 14,816,000 20,321,000
75 PO0091 GIRLS INTER COLLEGE JANDALA POONCH. 25,528,000 25,797,000 30,520,000
76 PO0092 GIRLS INTER COLLEGE KOYIAN KHAIGALA POONCH. 17,773,000 15,908,000 18,682,000
77 PO0093 GIRLS DEGREE COLLEGE DREAK POONCH 46,458,000 48,026,000 55,586,000
78 PO0094 GIRLS INTER COLLEGE JANDALI POONCH 22,802,000 22,094,000 21,490,000
79 PO0095 GIRLS INTER COLLEGE SEHRA POONCH 24,402,000 20,114,000 26,677,000
80 PO0173 GIRLS INTER COLLEGE HURNAMERA POONCH 22,182,000 24,397,000 27,077,000
81 PO0096 GIRLS INTER COLLEGE REHRR BAN BAGLA PAKHER POONCH 15,582,000 18,663,000 19,472,000
82 PO0487 MODEL SCIENCE COLLEGE RAWALAKOT 17,405,000 17,518,000 20,137,000
SUDHNOTI
83 SJ0034 BOYS POST GRADUATE COLLEGE PALLANDRI. 95,447,000 77,625,000 108,132,000
84 SJ0035 BOYS DEGREE COLLEGE MANG SUDHNOTI 39,090,000 36,322,000 50,567,000
85 SJ0036 BOYS DEGREE COLLEGE TRARKHAL SUDHNOTI. 45,759,000 46,528,000 54,786,000
86 SJ0037 BOYS INTER COLLEGE BALOCH. 35,203,000 32,657,000 42,364,000
87 SJ0038 BOYS INTER COLLEGE NALIAN. 23,732,000 22,035,000 28,733,000
88 SJ0039 BOYS INTER COLLEGE BARAL SUDHNOTI. 35,438,000 32,328,000 42,540,000
89 SJ0223 BOYS INTER COLLEGE GALA CHOKIAN SUDHNOTI. 22,057,000 20,942,000 38,354,000
90 SJ0221 BOYS INTER COLLEGE AZAD PATAN SUDHNOTI. 23,080,000 21,258,000 26,863,000
91 SJ0269 BOYS INTER COLLEGE CHAHCHAN SUDHNOTI. 20,790,000 16,131,000 24,845,000
92 SJ0040 GIRLS POST GRADUATE COLLEGE PALLANDRI. 66,334,000 63,526,000 80,181,000
93 SJ0041 GIRLS DEGREE COLLEGE MANG. 34,458,000 35,208,000 41,209,000
94 SJ0042 GIRLS DEGREE COLLEGE TRARKHAL. 37,657,000 38,013,000 45,628,000
95 SJ0043 GIRLS DEGREE COLLEGE QILLAN. 28,094,000 26,251,000 32,890,000
96 SJ0203 GIRLS INTER COLLEGE BESSARI SUDHNOTI 18,538,000 10,918,000 21,090,000
97 SJ0044 GIRLS DEGREE COLLEGE BALOCH SUDHNOTI 26,545,000 21,898,000 31,552,000
4
KC21014
HIGHER EDUCATION
Summary
BUDGET REVISED BUDGET
DDO
S.# DDO Name ESTIMATES ESTIMATES ESTIMATES
Code
2023-24 2023-24 2024-25
Rs. Rs. Rs.
KOTLI
98 KJ0072 BOYS POST GRADUATE COLLEGE KOTLI. 124,867,000 132,534,000 151,351,000
99 KJ0073 BOYS DEGREE COLLEGE KHUIRATTA. 77,980,000 67,776,000 93,513,000
100 KJ0074 BOYS DEGREE COLLEGE SEHNSAH. 55,279,000 50,155,000 63,209,000
101 KJ0075 BOYS DEGREE COLLEGE FATEHPUR. 49,021,000 50,782,000 59,273,000
102 KJ0076 BOYS DEGREE COLLEGE PANJAN CHARHOI. 36,791,000 33,562,000 46,641,000
103 KJ0077 BOYS INTER COLLEGE PANJERA. 56,223,000 37,292,000 52,677,000
104 KJ0078 BOYS INTER COLLEGE NAAR. 37,414,000 39,106,000 44,261,000
105 KJ0079 BOYS DEGREE COLLEGE TATTA PANI. 37,490,000 33,106,000 43,724,000
106 KJ0080 BOYS DEGREE COLLEGE DOULYA JATTAN. 20,311,000 17,401,000 28,801,000
107 KJ0081 BOYS INTER COLLEGE GULPUR. 29,884,000 29,578,000 35,509,000
108 KJ0082 BOYS INTER COLLEGE AGHAR. 44,133,000 42,236,000 48,261,000
109 KJ0083 BOYS INTER COLLEGE KARELA MAJHAN. 27,335,000 26,537,000 32,633,000
110 KJ0084 BOYS INTER COLLEGE DHAROTI MOHRA. 28,555,000 20,187,000 28,150,000
111 KJ0085 BOYS INTER COLLEGE GOI. 21,315,000 23,853,000 25,857,000
112 KJ0535 BOYS INTER COLLEGE PALYAT SYEDAN KOTLI 23,394,000 23,827,000 28,252,000
113 KJ0086 MODEL SCIENCE COLLEGE KOTLI. 17,869,000 16,657,000 19,730,000
114 KJ0087 GIRLS DEGREE COLLEGE KOTLI. 76,105,000 85,604,000 96,333,000
115 KJ0088 GIRLS DEGREE COLLEGE SEHNSAH. 39,882,000 32,595,000 40,015,000
116 KJ0089 GIRLS DEGREE COLLEGE FATEHPUR. 32,223,000 34,103,000 36,244,000
117 KJ0090 GIRLS DEGREE COLLEGE KHUIRATTA. 38,443,000 51,900,000 68,668,000
118 KJ0091 GIRLS DEGREE COLLEGE CHARHOI 23,741,000 19,196,000 27,486,000
119 KJ0092 GIRLS SCIENCE COLLEGE KARELA MAJHAN. 26,456,000 21,171,000 29,395,000
120 KJ0093 GIRLS INTER COLLEGE SARSAWA. 23,075,000 23,804,000 28,216,000
121 KJ0094 GIRLS INTER COLLEGE CHANGPUR KHAWAS. 19,516,000 20,432,000 22,892,000
122 KJ0095 GIRLS INTER COLLEGE SERI. 37,974,000 35,282,000 44,906,000
123 KJ0096 ZAILDAR SARDAR MUHAMMAD IQBAL KHAN GIRLS INTER COLLEGE DABSI. 29,467,000 26,568,000 38,246,000
124 KJ0097 GIRLS INTER COLLEGE TARHAIR. 34,147,000 27,639,000 39,915,000
125 KJ0098 GIRLS INTER COLLEGE SARHOTTA NO.2. 32,127,000 34,881,000 40,710,000
126 KJ0099 GIRLS DEGREE COLLEGE CHOWK SAHIBAN. 20,696,000 14,799,000 24,093,000
127 KJ0523 GIRLS INTER COLLEGE BARHATLA. 17,262,000 12,738,000 18,939,000
128 KJ0524 GIRLS INTER COLLEGE KHANKA KATERA. 18,144,000 14,854,000 22,591,000
129 KJ0525 GIRLS INTER COLLEGE PALAHAL KALAN. 19,490,000 7,374,000 15,572,000
130 KJ0513 GIRLS DEGREE COLLEGE NAAR KOTLI. 26,058,000 17,138,000 28,623,000
131 KJ0605 GIRLS DEGREE COLLEGE TATTA PANI KOTLI 10,821,000 11,250,000 14,552,000
MIRPUR
132 MJ0082 BOYS POST GRADUATE COLLEGE MIRPUR. 188,244,000 174,587,000 215,766,000
133 MJ0083 BOYS DEGREE COLLEGE ISLAMGARH MIRPUR. 43,200,000 33,897,000 43,731,000
134 MJ0084 BOYS DEGREE COLLEGE CHAKSWARI. 37,831,000 38,874,000 46,761,000
135 MJ0085 BOYS DEGREE COLLEGE DADYAL. 74,200,000 57,359,000 83,218,000
136 MJ0086 MAJOR M. AFZAL KHAN BOYS DEGREE COLLEGE AFZALPUR. 105,811,000 64,620,000 74,289,000
137 MJ0087 BOYS INTER COLLEGE KATHAR DILAWARKHAN. 29,351,000 22,455,000 35,844,000
138 MJ0088 BOYS MODEL SCIENCE COLLEGE MIRPUR. 33,620,000 30,463,000 47,316,000
139 MJ0411 BOYS INTER COLLEGE KHAARAK MIRPUR. 4,717,000 4,214,000 5,330,000
5
KC21014
HIGHER EDUCATION
Summary
BUDGET REVISED BUDGET
DDO
S.# DDO Name ESTIMATES ESTIMATES ESTIMATES
Code
2023-24 2023-24 2024-25
Rs. Rs. Rs.
140 MJ0410 BOYS INTER COLLEGE KALYAL SHEROO MIRPUR. 4,857,000 5,684,000 5,664,000
141 MJ0089 GIRLS DEGREE COLLEGE MIRPUR. 129,505,000 125,846,000 147,156,000
142 MJ0090 GIRLS DEGREE COLLEGE ISLAMGARH. 46,724,000 41,273,000 55,830,000
143 MJ0091 GIRLS DEGREE COLLEGE CHAKSWARI. 34,381,000 36,326,000 41,790,000
144 MJ0092 GIRLS DEGREE COLLEGE DADYAL. 44,356,000 41,995,000 56,074,000
145 MJ0093 GIRLS DEGREE COLLEGE AFZALPUR. 37,291,000 32,075,000 45,660,000
146 MJ0094 GIRLS DEGREE COLLEGE CHECHIAN. 33,245,000 35,053,000 38,123,000
147 MJ0095 GIRLS INTER COLLEGE DADYAL. 21,954,000 19,991,000 25,131,000
148 MJ0096 GIRLS DEGREE COLLEGE THOTHAL. 56,158,000 56,833,000 69,747,000
149 MJ0097 GIRLS DEGREE COLLEGE CHATROH MIRPUR 25,520,000 18,845,000 27,899,000
150 MJ0098 GIRLS INTER COLLEGE MANGLA HAMLAT. 30,697,000 26,850,000 35,334,000
151 MJ0421 GIRLS DEGREE COLLEGE THARRA MIRPUR 23,428,000 20,989,000 25,272,000
152 MJ0407 GIRLS INTER COLLEGE KHAARAK MIRPUR. 15,738,000 17,223,000 19,399,000
153 MJ0409 GIRLS INTER COLLEGE BAN KHURMA MIRPUR. 13,933,000 16,467,000 17,686,000
154 MJ0408 GIRLS INTER COLLEGE KHALIQ ABAD MIRPUR. 10,876,000 10,921,000 14,905,000
155 MJ0440 GIRLS DEGREE COLLEGE NEW CITY MIRPUR 27,471,000 30,301,000 33,432,000
156 MJ0486 GIRLS INTER COLLEGE JATLAN MIRPUR. 22,981,000 22,740,000 27,660,000
BHIMBER
157 BB0039 BOYS DEGREE COLLEGE BHIMBER. 103,411,000 94,692,000 112,291,000
158 BB0040 BOYS DEGREE COLLEGE SMAHNI. 53,080,000 51,584,000 62,791,000
159 BB0041 BOYS DEGREE COLLEGE BARNALA. 43,512,000 43,625,000 50,356,000
160 BB0042 BOYS INTER COLLEGE POONA. 34,790,000 24,676,000 37,633,000
161 BB0043 BOYS INTER COLLEGE KHEROWAL. 24,742,000 22,972,000 31,037,000
162 BB0044 BOYS INTER COLLEGE SOKASAN 39,576,000 28,645,000 40,952,000
163 BB0045 BOYS INTER COLLEGE DHANDER KLAN. 28,451,000 28,892,000 33,571,000
164 BB0046 BOYS INTER COLLEGE PANJERI. 31,067,000 28,951,000 33,292,000
165 BB0047 BOYS INTER COLLEGE KASGUMMA. 27,784,000 21,902,000 27,082,000
166 BB0048 BOYS INTER COLLEGE CHOWKI. 24,147,000 27,366,000 29,552,000
167 BB0049 GIRLS DEGREE COLLEGE BHIMBER. 65,708,000 71,562,000 81,741,000
168 BB0050 GIRLS DEGREE COLLEGE CHOWKI. 29,374,000 23,944,000 33,037,000
169 BB0051 GIRLS DEGREE COLLEGE BARNALA. 36,719,000 37,544,000 41,321,000
170 BB0052 GIRLS DEGREE COLLEGE PANJERI. 35,823,000 36,457,000 42,623,000
171 BB0053 GIRLS INTER COLLEGE POONA. 22,564,000 18,825,000 27,943,000
172 BB0054 GIRLS DEGREE COLLEGE SAMAHNI. 24,154,000 23,864,000 37,073,000
173 BB0055 GIRLS INTER COLLEGE THATHI KASGUMMA. 24,870,000 25,144,000 29,173,000
174 BB0527 GIRLS DEGREE COLLEGE KOT JAMEL BHIMBER. 0 0 16,919,000
174 BB0056 GIRLS INTER COLLEGE DUB. 23,189,000 17,686,000 25,666,000
175 BB0372 GIRLS DEGREE COLLEGE SOKASAN 25,323,000 19,130,000 19,520,000
176 BB0451 GIRLS INTER COLLEGE MOAIL BHIMBER 21,818,000 16,878,000 23,999,000
177 BB0452 GIRLS INTER COLLEGE KADHALA BHIMBER 19,659,000 22,090,000 26,089,000
Total (Colleges) 6,861,802,000 6,452,704,000 8,020,234,000
Grand Total (Vol. II Education Part-I) 7,336,000,000 6,923,000,000 8,579,000,000
6
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
MZ0244 SECRETARIAT HIGHER EDUCATION
A01 TOTAL EMPLOYEE RELATED EXPENSES 58,873,000 58,392,000 70,973,000
A011 TOTAL PAY 41 42 29,393,000 25,123,000 32,169,000
A01101 PAY OF OFFICERS 20 20 21,839,000 18,520,000 23,799,000
S012 Secretary BPS-20 1 1 2,450,000 2,394,000
A022 Additional Secretary BPS-19 1 1 1,842,000 1,964,000
D059 Deputy Secretary BPS-18 2 2 2,183,000 2,698,000
S027 Section Officer BPS-17 5 5 5,848,000 6,346,000
L024 Legal Officer BPS-17 1 1 1,322,000 1,419,000
P056 Private Secretary BPS-17 1 1 767,000 1,423,000
P060 Program Officer BPS-17 1 1 1,177,000 849,000
S129 Superintendent BPS-17 2 2 2,026,000 2,067,000
P014 Personal Assistant BPS-16 1 1 893,000 959,000
S062 Senior Scale Stenographer BPS-16 1 1 513,000 472,000
A227 Assistant Parokar BPS-16 1 1 378,000 405,000
A053 Assistant BPS-16 3 3 1,919,000 1,985,000
A01102 Personal Pay 165,000 438,000
A01103 Special Pay 356,000 380,000
A01151 PAY OF OTHER STAFF 21 22 7,554,000 6,603,000 8,370,000
S102 Stenographer BPS-14 4 4 2,063,000 2,103,000
S026 Section Clerk BPS-14 3 3 1,060,000 1,500,000
J016 Junior Clerk BPS-11 1 1 315,000 302,000
M002 Machine Operator BPS-05 1 1 431,000 452,000
D128 Driver BPS-04 2 2 913,000 913,000
N004 Naib Qasid BPS-01 10 11 2,772,000 3,100,000
A012 TOTAL ALLOWANCES 29,480,000 33,269,000 38,804,000
A012-1 TOTAL REGULAR ALLOWANCES 27,619,000 31,408,000 36,943,000
A01201 Senior Post Allowance 15,000 15,000 15,000
A01202 House Rent Allowance 2,258,000 1,845,000 2,337,000
A01203 Conveyance Allowance 1,542,000 1,226,000 1,513,000
A01207 Washing Allowance 18,000 14,000 18,000
A01208 Dress Allowance 18,000 12,000 18,000
A0120N Special Allow. @ 20% of Basic Pay for Secretariat Employees 8,511,000 7,232,000 8,975,000
A01211 Hill Allow.(Personal Allowance) 26,000 30,000 24,000
A01216 Qualification Allowance 36,000 29,000 60,000
A01217 Medical Allowance 884,000 796,000 970,000
A0124C Disparity Reduction Allowance 2,497,000 2,034,000 2,625,000
A0124N Disparity Reduction Allowance 2022- 15% 1,540,000 1,267,000 1,473,000
7
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124R Ad-hoc Relief Allowance 2022 2,863,000 2,496,000 3,083,000
A0124X Ad-hoc Relief Allowance 2023 7,918,000 8,737,000
A01224 Entertainment Allowance 7,000 8,000 7,000
A01226 Computer Allowance 18,000 17,000 18,000
A01228 Orderly Allowance 210,000 198,000 210,000
A01238 Charge Allowance 720,000 204,000 1,000
A0122S Utility Allowance 5,172,000 4,801,000 5,616,000
A0123E Executive Allowance 1,284,000 1,266,000 1,243,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,861,000 1,861,000 1,861,000
A01271 Over Time Allowance 60,000 60,000 60,000
A01273 Honoraria 1,000 1,000 1,000
A01277 Contingent Paid Staff (06) 1,800,000 1,800,000 1,800,000
A03 TOTAL OPERATING EXPENSES 9,471,000 9,241,000 9,471,000
A031 TOTAL FEES 1,800,000 1,800,000 1,800,000
A03102 Legal Fee 1,800,000 1,800,000 1,800,000
A032 TOTAL COMMUNICATION 486,000 556,000 486,000
A03201 Postage & Telegraph 156,000 226,000 156,000
A03202 Telephone & Trunk Call 330,000 330,000 330,000
A033 TOTAL UTILITIES 10,000 10,000 10,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 4,550,000 4,100,000 4,550,000
A03805 Travelling Allowance 2,210,000 1,260,000 2,210,000
002 Gazetted 1,560,000 860,000 1,560,000
003 Non-Gazetted 650,000 400,000 650,000
A03807 POL 2,340,000 2,840,000 2,340,000
A039 TOTAL GENERAL 2,625,000 2,775,000 2,625,000
A03901 Stationery 2,000,000 2,000,000 2,000,000
A03902 Printing 50,000 50,000 50,000
A03905 Newspapers, Periodicals and Books 70,000 70,000 70,000
A03906 Uniforms & Liveries 5,000 5,000 5,000
A03970 Others 500,000 650,000 500,000
A06 TOTAL TRANSFERS 39,500,000 39,580,000 39,500,000
A061 SCHOLARSHIPS/AWARDS (Non- Transferable) 39,300,000 39,300,000 39,300,000
A06101 Merit Scholorships 38,000,000 38,000,000 38,000,000
002 State Telant Scholarship 35,000,000 35,000,000 35,000,000
003 Prize for HSSC Position Holders 3,000,000 3,000,000 3,000,000
8
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A06103 Cash Awards 1,300,000 1,300,000 1,300,000
004 Quaid-e-Azam Award 150,000 150,000 150,000
005 Ch. Ghulam Abbass Award 150,000 150,000 150,000
006 Presidential Award 400,000 400,000 400,000
008 Mujahid-e-Awal Award 300,000 300,000 300,000
009 Ghazi-e-Millat Award 300,000 300,000 300,000
A063 ENTERTAINMENTS AND GIFTS 200,000 280,000 200,000
A06301 Entertainment Charges 200,000 280,000 200,000
A13 TOTAL REPAIR & MAINTENANCE 2,350,000 2,500,000 2,350,000
A13001 Transport 1,950,000 2,250,000 1,950,000
A13101 Machinery/Equipment 400,000 250,000 400,000
GRAND TOTAL 110,194,000 109,713,000 122,294,000
9
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
097 EDUCATION AFFIARS AND SERVICES AND NOT ELSWHERE CLASSIFIED
0971 EDUCATION AFFIARS AND SERVICES AND NOT ELSWHERE CLASSIFIED
097120 OTHERS
MZ0245 PLANNING CELL

A01 TOTAL EMPLOYEE RELATED EXPENSES 32,754,000 34,359,000 39,217,000


A011 TOTAL PAY 34 34 21,345,000 19,285,000 21,345,000
A01101 PAY OF OFFICERS 17 17 15,790,000 14,165,000 15,790,000
S174 Senior Chief (Development) BPS-20 1 1 2,400,000 2,400,000
D073 Director BPS-19 2 2 3,150,000 3,150,000
D026 Deputy Director BPS-18 2 2 1,679,000 1,679,000
P031 Planning Officer BPS-17 2 2 1,458,000 1,458,000
A100 Assistant Engineer BPS-17 2 2 1,376,000 1,376,000
R017 Research Officer BPS-17 1 1 770,000 770,000
S101 Statistical Officer BPS-17 1 1 770,000 770,000
S129 Superintendent BPS-17 1 1 606,000 606,000
B030 Budget Officer BPS-16 1 1 570,000 570,000
C030 Chief Draftsman BPS-16 1 1 407,000 407,000
H004 Head Clerk BPS-16 2 2 1,519,000 1,519,000
S062 Senior Scale Stenographer BPS-16 1 1 1,085,000 1,085,000
A01151 PAY OF OTHER STAFF 17 17 5,555,000 5,120,000 5,555,000
S102 Stenographer BPS-14 2 2 774,000 774,000
S042 Senior Clerk BPS-14 2 2 1,045,000 1,045,000
S124 Sub-Engineer BPS-14 1 1 303,000 303,000
J016 Junior Clerk BPS-11 2 2 702,000 702,000
M002 Machine Operator BPS-05 1 1 458,000 458,000
D128 Driver BPS-04 1 1 205,000 205,000
N004 Naib Qasid BPS-01 6 6 1,514,000 1,514,000
C061 Chowkidar BPS-01 1 1 191,000 191,000
S148 Sweeper BPS-01 1 1 363,000 363,000
A012 TOTAL ALLOWANCES 11,409,000 15,074,000 17,872,000
A012-1 TOTAL REGULAR ALLOWANCES 11,409,000 15,074,000 17,872,000
A01201 Senior Post Allowance 15,000 9,000 15,000
A01202 House Rent Allowance 2,028,000 1,672,000 2,028,000
A01203 Conveyance Allowance 1,270,000 1,082,000 1,270,000
A01207 Washing Allowance 14,000 13,000 14,000
A01208 Dress Allowance 14,000 13,000 14,000
A01211 Hill Allow.(Personal Allowance) 22,000 17,000 22,000
A01216 Qualification Allowance 18,000 0 18,000
A01217 Medical Allowance 769,000 674,000 769,000
A0124C Disparity Reduction Allowance 2,528,000 1,958,000 2,528,000
10
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 1,604,000 1,174,000 1,604,000
A0124R Ad-hoc Relief Allowance 2022 2,351,000 1,852,000 2,313,000
A0124X Ad-hoc Relief Allowance 2023 5,924,000 6,501,000
A01224 Entertainment Allowance 19,000 11,000 19,000
A01226 Computer Allowance 0 34,000 0
A01228 Orderly Allowance 210,000 126,000 210,000
A01264 Technical Allowance 547,000 515,000 547,000
A03 TOTAL OPERATING EXPENSES 1,582,000 1,582,000 1,582,000
A032 TOTAL COMMUNICATION 130,000 130,000 130,000
A03201 Postage & Telegraph 20,000 20,000 20,000
A03202 Telephone & Trunk Call 110,000 110,000 110,000
A033 TOTAL UTILITIES 10,000 10,000 10,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 1,066,000 1,066,000 1,066,000
A03805 Travelling Allowance 546,000 546,000 546,000
002 Gazetted 390,000 390,000 390,000
003 Non-Gazetted 156,000 156,000 156,000
A03807 POL 520,000 520,000 520,000
A039 TOTAL GENERAL 376,000 376,000 376,000
A03901 Stationery 300,000 300,000 300,000
A03902 Printing 12,000 12,000 12,000
A03905 Newspapers, Periodicals and Books 12,000 12,000 12,000
A03906 Uniforms & Liveries 2,000 2,000 2,000
A03970 Others 50,000 50,000 50,000
A13 TOTAL REPAIR & MAINTENANCE 690,000 690,000 690,000
A13001 Transport 650,000 650,000 650,000
A13101 Machinery/Equipment 40,000 40,000 40,000
GRAND TOTAL 35,026,000 36,631,000 41,489,000
11
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
097 EDUCATION AFFIARS AND SERVICES AND NOT ELSWHERE CLASSIFIED
0971 EDUCATION AFFIARS AND SERVICES AND NOT ELSWHERE CLASSIFIED
097120 OTHERS
MZ0246 ENGINEERING CELL

A01 TOTAL EMPLOYEE RELATED EXPENSES 48,793,000 45,814,000 62,218,000


A011 TOTAL PAY 55 55 34,019,000 25,722,000 35,332,000
A01101 PAY OF OFFICERS 12 12 15,727,000 9,104,000 16,310,000
S230 Superintendent Engineer BPS-19 1 1 1,624,000 1,732,000
E031 Executive Engineer BPS-18 2 2 3,360,000 3,461,000
A100 Assistant Engineer BPS-17 5 5 6,968,000 7,194,000
D118 Divisional Accounts Officer BPS-17 1 1 1,373,000 1,424,000
S129 Superintendent BPS-17 1 1 725,000 767,000
H004 Head Clerk BPS-16 1 1 866,000 839,000
S062 Senior Scale Stenographer BPS-16 1 1 811,000 893,000
A01151 PAY OF OTHER STAFF 43 43 18,292,000 16,618,000 19,022,000
H010 Head Draftsman BPS-15 1 1 774,000 798,000
D124 Draftsman BPS-14 1 1 225,000 323,000
S042 Senior Clerk BPS-14 6 6 3,581,000 3,627,000
S124 Sub-Engineer BPS-14 14 14 7,282,000 8,044,000
S102 Stenographer BPS-14 2 2 644,000 687,000
J016 Junior Clerk BPS-11 2 2 549,000 526,000
D128 Driver BPS-04 5 5 1,604,000 1,713,000
N004 Naib Qasid BPS-01 7 7 2,198,000 1,849,000
S148 Sweeper BPS-01 5 5 1,435,000 1,455,000
A012 TOTAL ALLOWANCES 14,774,000 20,092,000 26,886,000
A012-1 TOTAL REGULAR ALLOWANCES 13,874,000 19,192,000 25,986,000
A01202 House Rent Allowance 2,381,000 2,381,000 2,811,000
A01203 Conveyance Allowance 1,329,000 1,382,000 1,526,000
A01207 Washing Allowance 31,000 15,000 31,000
A01208 Dress Allowance 22,000 15,000 31,000
A01211 Hill Allow.(Personal Allowance) 48,000 29,000 41,000
A01217 Medical Allowance 1,223,000 1,080,000 1,383,000
A0121Q Audit and Accounts Allowance 79,000 57,000 61,000
A01226 Computer Allowance 9,000 0 0
A0124C Disparity Reduction Allowance 2,743,000 2,139,000 2,951,000
A0124N Disparity Reduction Allowance 2022- 15% 1,619,000 1,283,000 1,773,000
A0124R Ad-hoc Relief Allowance 2022 3,009,000 2,434,000 2,996,000
A0124X Ad-hoc Relief Allowance 2023 8,377,000 11,001,000
A01264 Technical Allowance 1,381,000 0 1,381,000
12
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 6,175,000 6,175,000 6,175,000
A032 TOTAL COMMUNICATION 285,000 285,000 285,000
A03201 Postage & Telegraph 65,000 65,000 65,000
A03202 Telephone & Trunk Call 220,000 220,000 220,000
A033 TOTAL UTILITIES 920,000 920,000 920,000
A03302 Water 110,000 110,000 110,000
A03303 Electricity 800,000 800,000 800,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A034 TOTAL OCCUPANCY COST 1,500,000 1,500,000 1,500,000
A03402 Rent for Office Buildings- 1,500,000 1,500,000 1,500,000
001 Rent for Office Buildings 700,000 700,000 700,000
002 District Offices 800,000 800,000 800,000
A038 TOTAL TRAVEL & TRANSPORTATION 2,665,000 2,665,000 2,665,000
A03805 Travelling Allowance 1,365,000 1,365,000 1,365,000
002 Gazetted 845,000 845,000 845,000
003 Non-Gazetted 520,000 520,000 520,000
A03807 POL 1,300,000 1,300,000 1,300,000
A039 TOTAL GENERAL 805,000 805,000 805,000
A03901 Stationery 500,000 500,000 500,000
A03902 Printing 100,000 100,000 100,000
A03906 Uniforms & Liveries 5,000 5,000 5,000
A03970 Others 200,000 200,000 200,000
A13 TOTAL REPAIR & MAINTENANCE 1,400,000 1,400,000 1,400,000
A13001 Transport 1,300,000 1,300,000 1,300,000
A13101 Machinery/Equipment 100,000 100,000 100,000
GRAND TOTAL 56,368,000 53,389,000 69,793,000
13
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
095 SUBSIDIARY SERVIES TO EDUCATION
0951 SUBSIDIARY SERVIES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS
MZ0268 KHURSHID NATIONAL LIBRARY MUZAFFARABAD
A01 TOTAL EMPLOYEE RELATED EXPENSES 20,352,000 20,656,000 23,890,000
A011 TOTAL PAY 28 28 13,588,000 11,513,000 13,328,000
A01101 PAY OF OFFICERS 5 5 6,247,000 5,161,000 5,923,000
D073 Director BPS-19 1 1 2,394,000 1,893,000
D026 Deputy Director BPS-18 1 1 1,832,000 1,912,000
L029 Librarian BPS-17 1 1 643,000 684,000
H004 Head Clerk BPS-16 1 1 1,028,000 1,056,000
C067 Classifier BPS-16 1 1 350,000 378,000
A01151 PAY OF OTHER STAFF 23 23 7,341,000 6,352,000 7,405,000
A116 Assistant Librarian BPS-14 1 1 302,000 323,000
S102 Stenographer BPS-14 2 2 1,501,000 1,546,000
S042 Senior Clerk BPS-14 1 1 782,000 803,000
A147 Audio & Video Technician BPS-11 1 1 263,000 263,000
C014 Cataloger BPS-08 2 2 549,000 573,000
L030 Library Assistant BPS-05 1 1 437,000 465,000
M002 Machine Operator BPS-05 1 1 176,000 185,000
D128 Driver BPS-04 1 1 385,000 405,000
B026 Book Binder BPS-02 1 1 186,000 192,000
L031 Library Attendant BPS-01 6 6 1,252,000 1,084,000
N004 Naib Qasid BPS-01 4 4 1,168,000 1,214,000
C061 Chowkidar BPS-01 1 1 170,000 176,000
S148 Sweeper BPS-01 1 1 170,000 176,000
A012 TOTAL ALLOWANCES 6,764,000 9,143,000 10,562,000
A012-1 TOTAL REGULAR ALLOWANCES 6,464,000 8,843,000 10,262,000
A01201 Senior Post Allowance 15,000 0 15,000
A01202 House Rent Allowance 1,213,000 1,007,000 1,184,000
A01203 Conveyance Allowance 806,000 723,000 866,000
A01207 Washing Allowance 11,000 9,000 11,000
A01208 Dress Allowance 11,000 9,000 11,000
A01211 Hill Allow.(Personal Allowance) 19,000 11,000 15,000
A01217 Medical Allowance 606,000 500,000 564,000
A0124C Disparity Reduction Allowance 1,464,000 1,102,000 1,340,000
A0124N Disparity Reduction Allowance 2022- 15% 935,000 776,000 840,000
A0124R Ad-hoc Relief Allowance 2022 1,377,000 1,090,000 1,214,000
A0124X Ad-hoc Relief Allowance 2023 3,615,000 4,195,000
A01224 Entertainment Allowance 7,000 1,000 7,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
14
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 3,462,000 3,578,000 3,462,000
A032 TOTAL COMMUNICATION 233,000 223,000 233,000
A03201 Postage & Telegraph 13,000 3,000 13,000
A03202 Telephone & Trunk Call 220,000 220,000 220,000
A033 TOTAL UTILITIES 865,000 865,000 865,000
A03302 Water 55,000 55,000 55,000
A03303 Electricity 800,000 800,000 800,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 813,000 1,049,000 813,000
A03805 Travelling Allowance 293,000 293,000 293,000
002 Gazetted 195,000 195,000 195,000
003 Non-Gazetted 98,000 98,000 98,000
A03807 POL 520,000 756,000 520,000
A039 TOTAL GENERAL 1,551,000 1,441,000 1,551,000
A03901 Stationery 300,000 190,000 300,000
A03902 Printing 100,000 100,000 100,000
A03905 Newspapers, Periodicals and Books 800,000 800,000 800,000
A03906 Uniforms & Liveries 1,000 1,000 1,000
A03970 Others- 350,000 350,000 350,000
001 Others 200,000 200,000 200,000
014 Books/Newspaper Binding 150,000 150,000 150,000
A063 ENTERTAINMENTS AND GIFTS 50,000 50,000 50,000
A06301 Entertainment Charges 50,000 50,000 50,000
A13 TOTAL REPAIR & MAINTENANCE 700,000 584,000 700,000
A13001 Transport 520,000 430,000 520,000
A13101 Machinery/Equipment 80,000 70,000 80,000
A13201 Furniture 100,000 84,000 100,000
GRAND TOTAL 24,564,000 24,868,000 28,102,000
15
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
095 SUBSIDIARY SERVIES TO EDUCATION
0951 SUBSIDIARY SERVIES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

MJ0504 MIAN MUHAMMAD BAKHSH LIBRARY MIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES 8,215,000 9,179,000 11,142,000


A011 TOTAL PAY 12 12 5,576,000 5,033,000 6,402,000
A01101 PAY OF OFFICERS 2 2 2,582,000 2,276,000 3,058,000
D073 Director BPS-19 1 1 1,777,000 2,168,000
L029 Librarian BPS-17 1 1 805,000 890,000
A01151 PAY OF OTHER STAFF 10 10 2,994,000 2,757,000 3,344,000
C067 Classifier BPS-14 1 1 468,000 510,000
S102 Stenographer BPS-14 1 1 262,000 343,000
A002 Accountant BPS-11 1 1 300,000 353,000
L030 Library Assistant BPS-11 2 2 589,000 672,000
J016 Junior Clerk BPS-11 1 1 324,000 357,000
D128 Driver BPS-04 1 1 337,000 358,000
L031 Library Attendant BPS-01 1 1 209,000 222,000
N004 Naib Qasid BPS-01 1 1 268,000 281,000
C061 Chowkidar BPS-01 1 1 237,000 248,000
A012 TOTAL ALLOWANCES 2,639,000 4,146,000 4,740,000
A012-1 TOTAL REGULAR ALLOWANCES 2,639,000 4,146,000 4,740,000
A01202 House Rent Allowance 547,000 495,000 510,000
A01203 Conveyance Allowance 342,000 294,000 342,000
A01207 Washing Allowance 4,000 0 4,000
A01208 Dress Allowance 4,000 0 4,000
A01211 Hill Allow.(Personal Allowance) 1,000 1,000 2,000
A01216 Qualification Allowance 60,000 0 60,000
A01217 Medical Allowance 263,000 208,000 263,000
A0124C Disparity Reduction Allowance 521,000 589,000 624,000
A0124N Disparity Reduction Allowance 2022- 15% 341,000 331,000 368,000
A0124R Ad-hoc Relief Allowance 2022 550,000 466,000 582,000
A0124X Ad-hoc Relief Allowance 2023 1,762,000 1,975,000
A01224 Entertainment Allowance 6,000 0 6,000
A03 TOTAL OPERATING EXPENSES 1,803,000 1,803,000 1,803,000
A032 TOTAL COMMUNICATION 71,000 71,000 71,000
A03201 Postage & Telegraph 16,000 16,000 16,000
A03202 Telephone & Trunk Call 55,000 55,000 55,000
16
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 486,000 486,000 486,000
A03302 Water 26,000 26,000 26,000
A03303 Electricity 450,000 450,000 450,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 481,000 481,000 481,000
A03805 Travelling Allowance 221,000 221,000 221,000
002 Gazetted 130,000 130,000 130,000
003 Non-Gazetted 91,000 91,000 91,000
A03807 POL 260,000 260,000 260,000
A039 TOTAL GENERAL 765,000 765,000 765,000
A03901 Stationery 100,000 100,000 100,000
A03902 Printing 10,000 10,000 10,000
A03905 Newspapers, Periodicals and Books- 600,000 400,000 600,000
001 Newspapers, Periodicals and Books 200,000 200,000 200,000
002 Library Books 400,000 200,000 400,000
A03906 Uniforms & Liveries 5,000 5,000 5,000
A03970 Others 50,000 250,000 50,000
A13 TOTAL REPAIR & MAINTENANCE OF DURABLE GOODS 260,000 260,000 260,000
A13001 Transport 260,000 260,000 260,000
GRAND TOTAL 10,278,000 11,242,000 13,205,000
17
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
095 SUBSIDIARY SERVIES TO EDUCATION
0951 SUBSIDIARY SERVIES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PO0616 GHAZI-E-MILLAT LIBRARY POONCH

A01 TOTAL EMPLOYEES RELATED EXPENSES 0 559,000 1,763,000


A011 TOTAL PAY 0 2 0 234,000 748,000
A01101 PAY OF OFFICERS 0 1 0 176,000 561,000
L029 Librarian BPS-17 0 1 561,000
A01151 PAY OF OTHER STAFF 0 1 0 58,000 187,000
L030 Library Assistant BPS-11 0 1 187,000
A012 TOTAL ALLOWANCES 0 325,000 1,015,000
A012-1 TOTAL REGULAR ALLOWANCES 0 225,000 715,000
A01202 House Rent Allowance 33,000 106,000
A01203 Conveyance Allowance 26,000 83,000
A01217 Medical Allowance 11,000 36,000
A0124C Disparity Reduction Allowance 39,000 122,000
A0124N Disparity Reduction Allowance 2022- 15% 24,000 74,000
A0124R Ad-hoc Relief Allowance 2022 19,000 61,000
A0124X Ad-hoc Relief Allowance 2023 73,000 233,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 0 100,000 300,000
A01277 Contingent Paid Staff (01) 100,000 300,000
A03 TOTAL OPERATING EXPENSES 0 0 578,000
A032 TOTAL COMMUNICATION 0 0 18,000
A03201 Postage & Telegraph 3,000
A03202 Telephone & Trunk Call 15,000
A033 TOTAL UTILITIES 0 0 135,000
A03302 Water 10,000
A03303 Electricity 120,000
A03304 Hot & Cold Weather Charges 5,000
A038 TOTAL TRAVEL & TRANSPORTATION 0 0 40,000
A03805 Travelling Allowance 0 0 40,000
002 Gazetted 30,000
003 Non-Gazetted 10,000
18
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A039 TOTAL GENERAL 0 0 385,000
A03901 Stationery 50,000
A03902 Printing 5,000
A03905 Newspapers, Periodicals and Books- 0 0 300,000
001 Newspapers, Periodicals and Books 100,000
002 Library Books 200,000
A03970 Others 30,000
GRAND TOTAL 0 559,000 2,341,000
19
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
MZ0247 DIRECTORATE OF COLLEGES

A01 TOTAL EMPLOYEE RELATED EXPENSES 71,280,000 77,468,000 87,712,000


A011 TOTAL PAY 77 76 49,254,000 44,068,000 49,654,000
A01101 PAY OF OFFICERS 35 35 35,886,000 32,046,000 35,785,000
D092 Director Public Instructions BPS-20 1 1 2,233,000 2,394,000
A259 Additional Director Public Instructions BPS-19 1 1 2,233,000 2,233,000
D026 Deputy Director BPS-18 2 2 3,947,000 3,947,000
S149 System Analyst BPS-18 1 1 1,015,000 1,066,000
D196 Database Administrator BPS-17 1 1 684,000 767,000
N032 Network Administrator BPS-17 1 1 767,000 808,000
C085 Computer Programmer BPS-17 1 1 849,000 931,000
A075 Assistant Director BPS-17 1 1 1,300,000 1,382,000
C122 College Teacher(Reserve Post for Higher Edu.) BPS-17 16 16 15,804,000 14,604,000
S129 Superintendent BPS-17 2 2 2,190,000 2,354,000
B030 Budget Officer BPS-16 1 1 405,000 459,000
C084 Computer Operator BPS-16 2 2 809,000 918,000
H004 Head Clerk BPS-16 4 4 2,866,000 3,083,000
S062 Senior Scale Stenographer BPS-16 1 1 784,000 839,000
A01151 PAY OF OTHER STAFF 42 41 13,368,000 12,022,000 13,869,000
S102 Stenographer BPS-14 7 7 2,905,000 3,156,000
S042 Senior Clerk BPS-14 4 4 2,042,000 2,188,000
J016 Junior Clerk BPS-11 9 9 2,961,000 3,343,000
M002 Machine Operator BPS-05 1 1 223,000 241,000
D128 Driver BPS-04 3 3 1,001,000 835,000
C068 Cleaner BPS-01 1 1 206,000 217,000
N004 Naib Qasid BPS-01 13 12 3,240,000 3,193,000
C061 Chowkidar BPS-01 2 2 366,000 387,000
C094 Cook BPS-01 1 1 248,000 123,000
S148 Sweeper BPS-01 1 1 176,000 186,000
A012 TOTAL ALLOWANCES 22,026,000 33,400,000 38,058,000
A012-1 TOTAL REGULAR ALLOWANCES 22,026,000 33,400,000 38,058,000
A01201 Senior Post Allowance 15,000 14,000 15,000
A01202 House Rent Allowance 3,645,000 3,902,000 3,645,000
A01203 Conveyance Allowance 1,936,000 1,893,000 1,936,000
A01207 Washing Allowance 40,000 33,000 40,000
A01208 Dress Allowance 40,000 32,000 40,000
A01211 Hill Allow.(Personal Allowance) 77,000 17,000 77,000
A01216 Qualification Allowance 1,020,000 668,000 1,269,000
20
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 1,855,000 1,505,000 1,855,000
A0124C Disparity Reduction Allowance 4,882,000 4,567,000 4,882,000
A0124N Disparity Reduction Allowance 2022- 15% 2,985,000 2,763,000 2,985,000
A0124R Ad-hoc Relief Allowance 2022 5,260,000 4,188,000 5,088,000
A0124X Ad-hoc Relief Allowance 2023 13,522,000 15,955,000
A01224 Entertainment Allowance 7,000 13,000 7,000
A01226 Computer Allowance 54,000 85,000 54,000
A01228 Orderly Allowance 210,000 198,000 210,000
A03 TOTAL OPERATING EXPENSES 6,370,000 6,370,000 6,370,000
A032 TOTAL COMMUNICATION 1,095,000 1,095,000 1,095,000
A03201 Postage & Telegraph 195,000 195,000 195,000
A03202 Telephone & Trunk Call 300,000 300,000 300,000
A03204 Electronic Communication 600,000 600,000 600,000
A033 TOTAL UTILITIES 20,000 20,000 20,000
A03304 Hot & Cold Weather Charges 20,000 20,000 20,000
A038 TOTAL TRAVEL & TRANSPORTATION 2,275,000 2,475,000 2,275,000
A03805 Travelling Allowance 975,000 1,175,000 975,000
002 Gazetted 650,000 850,000 650,000
003 Non-Gazetted 325,000 325,000 325,000
A03807 POL 1,300,000 1,300,000 1,300,000
A039 TOTAL GENERAL 2,980,000 2,780,000 2,980,000
A03901 Stationery 1,600,000 1,600,000 1,600,000
A03902 Printing 150,000 150,000 150,000
A03905 Newspaper/Books 20,000 20,000 20,000
001 Newspapers, Periodicals and Books 20,000 20,000 20,000
A03906 Uniforms & Liveries 10,000 10,000 10,000
A03903 Educational Seminars/Conference 200,000 200,000
A03970 Others- 1,000,000 1,000,000 1,000,000
001 Others 500,000 500,000 500,000
047 Study Tours (Teachers/Students) (Non-Transferable) 500,000 500,000 500,000
A063 ENTERTAINMENTS AND GIFTS 50,000 50,000 50,000
A06301 Entertainment Charges 50,000 50,000 50,000
A13 TOTAL REPAIR & MAINTENANCE 1,910,000 1,910,000 1,910,000
A13001 Transport 1,560,000 1,560,000 1,560,000
A13101 Machinery/Equipment 350,000 350,000 350,000
GRAND TOTAL 79,610,000 85,798,000 96,042,000
21
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
MZ0248 DIVISIONAL DIRECTOR COLLEGES MUZAFFARABAD

A01 TOTAL EMPLOYEE RELATED EXPENSES 18,597,000 18,099,000 20,563,000


A011 TOTAL PAY 17 17 12,849,000 10,384,000 11,436,000
A01101 PAY OF OFFICERS 7 7 9,580,000 7,516,000 8,076,000
D119 Divisional Director BPS-19 1 1 1,992,000 2,153,000
D026 Deputy Director BPS-18 1 1 2,474,000 1,015,000
A075 Assistant Director BPS-17 1 1 1,177,000 849,000
S129 Superintendent BPS-17 1 1 1,177,000 1,218,000
H004 Head Clerk BPS-16 2 2 1,813,000 1,867,000
S062 Senior Scale Stenographer BPS-16 1 1 947,000 974,000
A01151 PAY OF OTHER STAFF 10 10 3,269,000 2,868,000 3,360,000
S042 Senior Clerk BPS-14 1 1 469,000 490,000
J016 Junior Clerk BPS-11 2 2 652,000 683,000
D128 Driver BPS-04 1 1 416,000 426,000
N004 Naib Qasid BPS-01 4 4 1,200,000 1,220,000
C061 Chowkidar BPS-01 1 1 199,000 202,000
S148 Sweeper BPS-01 1 1 333,000 339,000
A012 TOTAL ALLOWANCES 5,748,000 7,715,000 9,127,000
A012-1 TOTAL REGULAR ALLOWANCES 5,748,000 7,715,000 9,127,000
A01202 House Rent Allowance 1,068,000 848,000 1,068,000
A01203 Conveyance Allowance 620,000 598,000 620,000
A01207 Washing Allowance 11,000 10,000 11,000
A01208 Dress Allowance 11,000 10,000 11,000
A01211 Hill Allow.(Personal Allowance) 17,000 7,000 17,000
A01217 Medical Allowance 523,000 361,000 523,000
A0124C Disparity Reduction Allowance 1,263,000 956,000 1,263,000
A0124N Disparity Reduction Allowance 2022- 15% 788,000 573,000 788,000
A0124R Ad-hoc Relief Allowance 2022 1,441,000 999,000 1,206,000
A0124X Ad-hoc Relief Allowance 2023 3,344,000 3,614,000
A01224 Entertainment Allowance 6,000 9,000 6,000
22
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 1,582,000 1,532,000 1,582,000
A032 TOTAL COMMUNICATION 256,000 256,000 256,000
A03201 Postage & Telegraph 91,000 91,000 91,000
A03202 Telephone & Trunk Call 165,000 165,000 165,000
A033 TOTAL UTILITIES 110,000 110,000 110,000
A03303 Electricity 100,000 100,000 100,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 845,000 785,000 845,000
A03805 Travelling Allowance 325,000 185,000 325,000
002 Gazetted 195,000 135,000 195,000
003 Non-Gazetted 130,000 50,000 130,000
A03807 POL 520,000 600,000 520,000
A039 TOTAL GENERAL 371,000 381,000 371,000
A03901 Stationery 300,000 300,000 300,000
A03902 Printing 20,000 20,000 20,000
A03906 Uniforms & Liveries 1,000 1,000 1,000
A03970 Others 50,000 60,000 50,000
A13 TOTAL REPAIR & MAINTENANCE 325,000 375,000 325,000
A13001 Transport 325,000 375,000 325,000
GRAND TOTAL 20,504,000 20,006,000 22,470,000
23
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
MJ0081 DIVISIONAL DIRECTOR COLLEGES MIRPUR
A01 TOTAL EMPLOYEE RELATED EXPENSES 15,091,000 14,160,000 18,947,000
A011 TOTAL PAY 15 15 10,217,000 8,159,000 10,805,000
A01101 PAY OF OFFICERS 7 7 8,084,000 6,341,000 8,587,000
D119 Divisional Director BPS-19 1 1 1,751,000 2,073,000
D026 Deputy Director BPS-18 1 1 1,625,000 1,788,000
A075 Assistant Director BPS-17 1 1 1,054,000 1,168,000
S129 Superintendent BPS-17 1 1 1,218,000 1,259,000
H004 Head Clerk BPS-16 2 2 1,597,000 1,433,000
S062 Senior Scale Stenographer BPS-16 1 1 839,000 866,000
A01151 PAY OF OTHER STAFF 8 8 2,133,000 1,818,000 2,218,000
S042 Senior Clerk BPS-14 1 1 448,000 469,000
J016 Junior Clerk BPS-11 1 1 247,000 279,000
D128 Driver BPS-04 1 1 323,000 331,000
N004 Naib Qasid BPS-01 3 3 723,000 737,000
C061 Chowkidar BPS-01 1 1 191,000 196,000
S148 Sweeper BPS-01 1 1 201,000 206,000
A012 TOTAL ALLOWANCES 4,874,000 6,001,000 8,142,000
A012-1 TOTAL REGULAR ALLOWANCES 4,874,000 6,001,000 8,142,000
A01202 House Rent Allowance 930,000 789,000 930,000
A01203 Conveyance Allowance 639,000 434,000 639,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 10,000 3,000 4,000
A01216 Qualification Allowance 180,000 0 180,000
A01217 Medical Allowance 452,000 262,000 452,000
A0124C Disparity Reduction Allowance 957,000 738,000 957,000
A0124N Disparity Reduction Allowance 2022- 15% 673,000 443,000 673,000
A0124R Ad-hoc Relief Allowance 2022 1,013,000 856,000 1,028,000
A0124X Ad-hoc Relief Allowance 2023 2,463,000 3,259,000
A01224 Entertainment Allowance 6,000 5,000 6,000
24
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 1,920,000 1,920,000 1,920,000
A032 TOTAL COMMUNICATION 171,000 171,000 171,000
A03201 Postage & Telegraph 39,000 39,000 39,000
A03202 Telephone & Trunk Call 132,000 132,000 132,000
A033 TOTAL UTILITIES 273,000 273,000 273,000
A03302 Water 13,000 13,000 13,000
A03303 Electricity 250,000 250,000 250,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A034 TOTAL OCCUPANCY COST 360,000 360,000 360,000
A03402 Rent for Office Buildings 360,000 360,000 360,000
A038 TOTAL TRAVEL & TRANSPORTATION 845,000 845,000 845,000
A03805 Travelling Allowance 325,000 325,000 325,000
002 Gazetted 195,000 195,000 195,000
003 Non-Gazetted 130,000 130,000 130,000
A03807 POL 520,000 520,000 520,000
A039 TOTAL GENERAL 271,000 271,000 271,000
A03901 Stationery 200,000 200,000 200,000
A03902 Printing 20,000 20,000 20,000
A03906 Uniforms & Liveries 1,000 1,000 1,000
A03970 Others 50,000 50,000 50,000
A13 TOTAL REPAIR & MAINTENANCE 325,000 325,000 325,000
A13001 Transport 325,000 325,000 325,000
GRAND TOTAL 17,336,000 16,405,000 21,192,000
25
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

MZ0822 COLLEGE TEACHER TRAINING INSTITUTE MUZAFFARABAD


A01 TOTAL EMPLOYEE RELATED EXPENSES 14,159,000 14,700,000 17,001,000
A011 TOTAL PAY 12 12 9,178,000 8,196,000 9,565,000
A01101 PAY OF OFFICERS 6 6 7,594,000 6,765,000 7,936,000
D073 Director BPS-19 1 1 1,570,000 1,671,000
D026 Deputy Director BPS-18 1 1 1,168,000 1,219,000
C038 Chief Instructor BPS-18 1 1 1,992,000 2,073,000
I019 Instructor BPS-17 1 1 1,218,000 1,259,000
A027 Admin Officer BPS-17 1 1 726,000 767,000
H004 Head Clerk BPS-16 1 1 920,000 947,000
A01151 PAY OF OTHER STAFF 6 6 1,584,000 1,431,000 1,629,000
J016 Junior Clerk BPS-11 1 1 405,000 420,000
D128 Driver BPS-04 1 1 228,000 236,000
N004 Naib Qasid BPS-01 2 2 559,000 571,000
C061 Chowkidar BPS-01 1 1 196,000 201,000
S148 Sweeper BPS-01 1 1 196,000 201,000
A012 TOTAL ALLOWANCES 4,981,000 6,504,000 7,436,000
A012-1 TOTAL REGULAR ALLOWANCES 4,981,000 6,504,000 7,436,000
A01202 House Rent Allowance 1,038,000 968,000 1,038,000
A01203 Conveyance Allowance 819,000 415,000 819,000
A01207 Washing Allowance 9,000 7,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01217 Medical Allowance 432,000 275,000 432,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0124C Disparity Reduction Allowance 922,000 1,022,000 922,000
A0124N Disparity Reduction Allowance 2022- 15% 627,000 580,000 627,000
A0124R Ad-hoc Relief Allowance 2022 1,119,000 767,000 951,000
A0124X Ad-hoc Relief Allowance 2023 2,457,000 2,623,000
A03 TOTAL OPERATING EXPENSES 1,236,000 1,236,000 1,236,000
A032 TOTAL COMMUNICATION 88,000 88,000 88,000
A03201 Postage & Telegraph 33,000 33,000 33,000
A03202 Telephone & Trunk Call 55,000 55,000 55,000
26
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 160,000 160,000 160,000
A03303 Electricity 150,000 150,000 150,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 338,000 338,000 338,000
A03805 Travelling Allowance 78,000 78,000 78,000
002 Gazetted 52,000 52,000 52,000
003 Non-Gazetted 26,000 26,000 26,000
A03807 POL 260,000 260,000 260,000
A039 TOTAL GENERAL 650,000 650,000 650,000
A03901 Stationery 400,000 400,000 400,000
A03902 Printing 20,000 20,000 20,000
A03903 Educational Seminars/Conference 180,000 180,000 180,000
A03970 Others 50,000 50,000 50,000
A063 ENTERTAINMENTS AND GIFTS 50,000 50,000 50,000
A06301 Entertainment Charges 50,000 50,000 50,000
A13 TOTAL REPAIR & MAINTENANCE 260,000 260,000 260,000
A13001 Transport 260,000 260,000 260,000
GRAND TOTAL 15,705,000 16,246,000 18,547,000
27
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL/UNIVERSITIES/COLLEGES INSTITUTES
MJ0099 COLLEGE OF EDUCATION AFZALPUR

A01 TOTAL EMPLOYEE RELATED EXPENSES 72,092,000 61,367,000 83,031,000


A011 TOTAL PAY 57 57 48,044,000 35,155,000 48,774,000
A01101 PAY OF OFFICERS 28 28 38,255,000 26,561,000 37,487,000
P050 Principal BPS-19 1 1 2,474,000 2,394,000
A147 Associate Professor BPS-19 4 4 9,015,000 9,020,000
D123 DPE BPS-19 1 1 1,177,000 1,136,000
A124 Assistant Professor BPS-18 9 9 12,935,000 10,831,000
L022 Lecturer BPS-17 10 10 10,337,000 11,590,000
L050 Lecturer Computer Science BPS-17 1 1 849,000 767,000
H004 Head Clerk BPS-16 1 1 684,000 947,000
L029 Librarian BPS-16 1 1 784,000 802,000
A01151 PAY OF OTHER STAFF 29 29 9,789,000 8,594,000 11,287,000
S042 Senior Clerk BPS-14 1 1 510,000 536,000
J016 Junior Clerk BPS-11 2 2 731,000 778,000
L052 Laboratory Supervisor BPS-11 1 1 625,000 829,000
S231 Senior Laboratory Assistant BPS-09 1 1 530,000 623,000
L003 Laboratory Assistant BPS-07 3 3 1,295,000 1,557,000
L030 Library Assistant BPS-05 1 1 505,000 505,000
D128 Driver BPS-04 1 1 283,000 283,000
L004 Laboratory Attendant BPS-01 4 4 1,147,000 1,147,000
C068 Cleaner BPS-01 1 1 222,000 245,000
N004 Naib Qasid BPS-01 3 3 1,142,000 1,240,000
C098 Cook/Waiter BPS-01 3 3 975,000 1,007,000
W013 Water Carrier BPS-01 1 1 222,000 245,000
M005 Mali BPS-01 1 1 232,000 256,000
C061 Chowkidar BPS-01 3 3 619,000 1,240,000
C094 Cook BPS-01 1 1 222,000 241,000
S148 Sweeper BPS-01 2 2 529,000 555,000
A012 TOTAL ALLOWANCES 24,048,000 26,212,000 34,257,000
A012-1 TOTAL REGULAR ALLOWANCES 23,448,000 25,612,000 33,657,000
A01202 House Rent Allowance 2,582,000 2,328,000 2,582,000
A01203 Conveyance Allowance 2,361,000 2,009,000 2,361,000
A01207 Washing Allowance 10,000 5,000 10,000
A01208 Dress Allowance 10,000 5,000 10,000
A01211 Hill Allow.(Personal Allowance) 30,000 21,000 30,000
A01216 Qualification Allowance 540,000 92,000 780,000
28
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 1,809,000 1,152,000 1,809,000
A0124C Disparity Reduction Allowance 6,011,000 3,563,000 6,011,000
A0124N Disparity Reduction Allowance 2022- 15% 4,038,000 2,121,000 3,945,000
A0124R Ad-hoc Relief Allowance 2022 6,012,000 3,592,000 4,469,000
A0124X Ad-hoc Relief Allowance 2023 10,710,000 11,605,000
A01224 Entertainment Allowance 36,000 7,000 36,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 2,000 0 2,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 785,000 785,000 785,000
A032 TOTAL COMMUNICATION 64,000 64,000 64,000
A03201 Postage & Telegraph 20,000 20,000 20,000
A03202 Telephone & Trunk Call 44,000 44,000 44,000
A033 TOTAL UTILITIES 360,000 360,000 360,000
A03303 Electricity 350,000 350,000 350,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 170,000 170,000 170,000
A03805 Travelling Allowance 170,000 170,000 170,000
002 Gazetted 98,000 98,000 98,000
003 Non-Gazetted 72,000 72,000 72,000
A039 TOTAL GENERAL 191,000 191,000 191,000
A03901 Stationery 140,000 140,000 140,000
A03906 Uniforms & Liveries 1,000 1,000 1,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 72,877,000 62,152,000 83,816,000
29
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFESSIONAL/TECHNICAL/UNIVERSITIES/COLLEGES INSTITUTES
BG0081 COLLEGE OF EDUCATION BAGH (FEMALE)

A01 TOTAL EMPLOYEE RELATED EXPENSES 30,990,000 32,541,000 38,809,000


A011 TOTAL PAY 27 27 20,792,000 18,231,000 21,997,000
A01101 PAY OF OFFICERS 16 16 17,545,000 15,133,000 18,441,000
P104 Principal (Professor) BPS-20 1 1 2,073,000 2,394,000
A147 Associate Professor BPS-19 2 2 2,380,000 2,489,000
A124 Assistant Professor BPS-18 4 4 5,491,000 5,286,000
D123 DPE BPS-18 1 1 767,000 1,424,000
L022 Lecturer BPS-17 5 5 4,038,000 3,915,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
H004 Head Clerk BPS-16 1 1 811,000 866,000
L029 Librarian BPS-16 1 1 1,218,000 1,300,000
A01151 PAY OF OTHER STAFF 11 11 3,247,000 3,098,000 3,556,000
S042 Senior Clerk BPS-14 1 1 490,000 531,000
J016 Junior Clerk BPS-11 2 2 589,000 683,000
S231 Senior Laboratory Assistant BPS-09 1 1 486,000 530,000
C082 Computer Assistant BPS-07 1 1 223,000 245,000
L030 Library Assistant BPS-05 1 1 293,000 315,000
L004 Laboratory Attendant BPS-01 1 1 274,000 288,000
C094 Cook BPS-01 1 1 191,000 202,000
C061 Chowkidar BPS-01 1 1 181,000 202,000
N004 Naib Qasid BPS-01 2 2 520,000 560,000
A012 TOTAL ALLOWANCES 10,198,000 14,310,000 16,812,000
A012-1 TOTAL REGULAR ALLOWANCES 9,598,000 13,710,000 16,212,000
A01202 House Rent Allowance 1,302,000 1,293,000 1,302,000
A01203 Conveyance Allowance 1,239,000 1,119,000 1,239,000
A01207 Washing Allowance 9,000 3,000 9,000
A01208 Dress Allowance 9,000 5,000 9,000
A01211 Hill Allow.(Personal Allowance) 7,000 0 7,000
A01216 Qualification Allowance 660,000 391,000 660,000
A01217 Medical Allowance 623,000 551,000 623,000
A0124C Disparity Reduction Allowance 2,172,000 1,934,000 2,172,000
A0124N Disparity Reduction Allowance 2022- 15% 1,379,000 1,225,000 1,379,000
A0124R Ad-hoc Relief Allowance 2022 2,173,000 1,709,000 2,373,000
A0124X Ad-hoc Relief Allowance 2023 5,470,000 6,414,000
A01224 Entertainment Allowance 18,000 4,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
30
KC21014
(HIGHER EDUCATION)
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 746,000 746,000 666,000
A032 TOTAL COMMUNICATION 75,000 75,000 75,000
A03201 Postage & Telegraph 20,000 20,000 20,000
A03202 Telephone & Trunk Call 55,000 55,000 55,000
A033 TOTAL UTILITIES 377,000 377,000 377,000
A03302 Water 17,000 17,000 17,000
A03303 Electricity 350,000 350,000 350,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 104,000 185,000 104,000
A03805 Travelling Allowance 104,000 185,000 104,000
002 Gazetted 65,000 146,000 65,000
003 Non-Gazetted 39,000 39,000 39,000
A039 TOTAL GENERAL 190,000 109,000 110,000
A03901 Stationery 140,000 59,000 60,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 31,736,000 33,287,000 39,475,000
31
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
SUMMARY (OFFICES)
A01 TOTAL EMPLOYEE RELATED EXPENSES 391,196,000 387,294,000 475,266,000
A011 TOTAL PAY 375 377 254,255,000 211,103,000 261,555,000
A01101 PAY OF OFFICERS 155 156 179,129,000 143,764,000 181,753,000
A01151 PAY OF OTHER STAFF 220 221 75,126,000 67,339,000 79,802,000
A012 TOTAL ALLOWANCES 136,941,000 176,191,000 213,711,000
A012-1 TOTAL REGULAR ALLOWANCES 132,680,000 171,830,000 209,150,000
A01201 Senior Post Allowance 60,000 38,000 60,000
A01202 House Rent Allowance 18,992,000 17,561,000 19,541,000
A01203 Conveyance Allowance 12,903,000 11,201,000 13,214,000
A01207 Washing Allowance 164,000 113,000 164,000
A01208 Dress Allowance 155,000 112,000 164,000
A0120N Special Allow. @ 20% of Basic Pay for Secretariat Employees 8,511,000 7,232,000 8,975,000
A01211 Hill Allow.(Personal Allowance) 257,000 136,000 239,000
A01216 Qualification Allowance 2,514,000 1,180,000 3,027,000
A01217 Medical Allowance 9,439,000 7,375,000 9,679,000
A0121Q Audit and Accounts Allowance 79,000 57,000 61,000
A0124C Disparity Reduction Allowance 25,960,000 20,641,000 26,397,000
A0124N Disparity Reduction Allowance 2022- 15% 16,529,000 12,560,000 16,529,000
A0124R Ad-hoc Relief Allowance 2022 27,168,000 20,468,000 25,364,000
A0124X Ad-hoc Relief Allowance 2023 - 65,635,000 76,112,000
A01224 Entertainment Allowance 118,000 64,000 118,000
A01226 Computer Allowance 81,000 136,000 72,000
A01228 Orderly Allowance 630,000 522,000 630,000
A01238 Charge Allowance 734,000 217,000 15,000
A0122S Utility Allowance 5,172,000 4,801,000 5,616,000
A0123E Executive Allowance 1,284,000 1,266,000 1,243,000
A01255 Hostel Superintendent Allowance 2,000 - 2,000
A01264 Technical Allowance 1,928,000 515,000 1,928,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 4,261,000 4,361,000 4,561,000
A01271 Over Time Allowance 60,000 60,000 60,000
A01273 Honoraria 1,000 1,000 1,000
A01277 Contingent Paid Staff (15) 4,200,000 4,300,000 4,500,000
A03 TOTAL OPERATING EXPENSES 35,132,000 34,968,000 35,630,000
A031 TOTAL FEES 1,800,000 1,800,000 1,800,000
A03102 Legal Fee 1,800,000 1,800,000 1,800,000
A032 TOTAL COMMUNICATION 2,954,000 3,014,000 2,972,000
A03201 Postage & Telegraph 668,000 728,000 671,000
A03202 Telephone & Trunk Call 1,686,000 1,686,000 1,701,000
A03204 Electronic Communication 600,000 600,000 600,000
A033 TOTAL UTILITIES 3,591,000 3,591,000 3,726,000
A03302 Water 221,000 221,000 231,000
A03303 Electricity 3,250,000 3,250,000 3,370,000
A03304 Hot & Cold Weather Charges 120,000 120,000 125,000
32
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A034 TOTAL OCCUPANCY COST 1,860,000 1,860,000 1,860,000
A03402 Rent for Office Buildings 1,860,000 1,860,000 1,860,000
001 Rent for Office Buildings 1,060,000 1,060,000 1,060,000
002 District Offices 800,000 800,000 800,000
A038 TOTAL TRAVEL & TRANSPORTATION 14,152,000 14,159,000 14,192,000
A03805 Travelling Allowance 6,612,000 5,803,000 6,652,000
002 Gazetted 4,375,000 3,896,000 4,405,000
003 Non-Gazetted 2,237,000 1,907,000 2,247,000
A03807 POL 7,540,000 8,356,000 7,540,000
A039 TOTAL GENERAL 10,775,000 10,544,000 11,080,000
A03901 Stationery 5,980,000 5,789,000 5,950,000
A03902 Printing 482,000 482,000 487,000
A03906 Uniforms & Liveries 31,000 31,000 31,000
A03905 Newspaper/Books 1,502,000 1,302,000 1,802,000
001 Newspapers, Periodicals and Books 1,102,000 1,102,000 1,202,000
002 Library Books 400,000 200,000 600,000
A03903 Educational Seminars/Conference 380,000 180,000 380,000
A03970 Others 2,400,000 2,760,000 2,430,000
001 Others 1,750,000 2,110,000 1,780,000
014 Books/Newspaper Binding 150,000 150,000 150,000
047 Study Tours (Teachers/Students) 500,000 500,000 500,000
A06 TOTAL TRANSFERS 39,650,000 39,730,000 39,650,000
A061 SCHOLARSHIPS/AWARDS (Non- Transferable) 39,300,000 39,300,000 39,300,000
A06101 Merit Scholorships 38,000,000 38,000,000 38,000,000
002 State Telant Scholarship 35,000,000 35,000,000 35,000,000
003 Prize for HSSC Position Holders 3,000,000 3,000,000 3,000,000
A06103 Cash Awards 1,300,000 1,300,000 1,300,000
004 Quaid-e-Azam Award 150,000 150,000 150,000
005 Ch. Ghulam Abbass Award 150,000 150,000 150,000
006 Presidential Award 400,000 400,000 400,000
008 Mujahid-e-Awal Award 300,000 300,000 300,000
009 Ghazi-e-Millat Award 300,000 300,000 300,000
A063 ENTERTAINMENTS AND GIFTS 350,000 430,000 350,000
A06301 Entertainment Charges 350,000 430,000 350,000
A13 TOTAL REPAIR & MAINTENANCE 8,220,000 8,304,000 8,220,000
A13001 Transport 7,150,000 7,410,000 7,150,000
A13101 Machinery/Equipment 970,000 810,000 970,000
A13201 Furniture 100,000 84,000 100,000
GRAND TOTAL 474,198,000 470,296,000 558,766,000
33
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0249 BOYS POST GRADUATE COLLEGE MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 174,195,000 169,892,000 207,063,000


A011 TOTAL PAY 105 105 125,025,000 97,546,000 127,676,000
A01101 PAY OF OFFICERS 70 70 112,503,000 87,708,000 115,527,000
P104 Principal (Professor) BPS-20 2 2 4,948,000 4,948,000
A147 Associate Professor BPS-19 11 11 19,728,000 21,551,000
D123 DPE BPS-19 1 1 1,897,000 1,951,000
C146 Chief Instructor Commerce BPS-19 1 1 1,897,000 1,897,000
A124 Assistant Professor BPS-18 29 29 51,658,000 51,616,000
D123 DPE BPS-18 1 1 1,424,000 1,424,000
H037 Head Instructor Commerce BPS-18 2 2 4,371,000 4,425,000
L022 Lecturer BPS-17 15 15 18,475,000 19,378,000
S050 Senior Instructor Commerce BPS-17 1 1 1,218,000 1,259,000
L050 Lecturer Computer Science BPS-17 2 2 2,518,000 2,600,000
L029 Librarian BPS-16 1 1 1,259,000 1,259,000
H004 Head Clerk BPS-16 2 2 1,487,000 1,542,000
D010 Demonstrator BPS-16 2 2 1,623,000 1,677,000
A01151 PAY OF OTHER STAFF 35 35 12,522,000 9,838,000 12,149,000
J016 Junior Clerk BPS-11 1 1 326,000 342,000
L052 Laboratory Supervisor BPS-11 2 2 1,438,000 1,469,000
S231 Senior Laboratory Assistant BPS-09 2 2 1,243,000 1,269,000
C082 Computer Assistant BPS-07 1 1 332,000 343,000
L003 Laboratory Assistant BPS-07 2 2 664,000 686,000
L030 Library Assistant BPS-05 1 1 383,000 392,000
D128 Driver BPS-04 2 2 587,000 604,000
C061 Chowkidar BPS-01 3 3 876,000 893,000
C068 Cleaner BPS-01 1 1 322,000 328,000
C094 Cook BPS-01 2 2 553,000 563,000
L004 Laboratory Attendant BPS-01 5 5 1,812,000 1,143,000
M005 Mali BPS-01 4 4 1,490,000 1,516,000
N004 Naib Qasid BPS-01 7 7 1,784,000 1,822,000
S148 Sweeper BPS-01 2 2 712,000 779,000
A012 TOTAL ALLOWANCES 49,170,000 72,346,000 79,387,000
A012-1 TOTAL REGULAR ALLOWANCES 48,570,000 71,746,000 78,787,000
A01201 Senior Post Allowance 30,000 - 30,000
A01202 House Rent Allowance 5,475,000 9,204,000 6,064,000
A01203 Conveyance Allowance 4,846,000 4,625,000 4,846,000
A01207 Washing Allowance 45,000 22,000 31,000
A01208 Dress Allowance 45,000 22,000 31,000
34
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01211 Hill Allow.(Personal Allowance) 50,000 37,000 92,000
A01216 Qualification Allowance 2,200,000 1,005,000 2,200,000
A01217 Medical Allowance 3,854,000 2,672,000 3,854,000
A0122N Special Conveyance Allowance to Disabled Emp. 24,000 68,000 24,000
A0124C Disparity Reduction Allowance 10,691,000 9,952,000 10,691,000
A0124N Disparity Reduction Allowance 2022- 15% 6,392,000 5,858,000 6,392,000
A0124R Ad-hoc Relief Allowance 2022 13,594,000 9,139,000 11,178,000
A0124X Ad-hoc Relief Allowance 2023 28,635,000 32,077,000
A01224 Entertainment Allowance 92,000 25,000 92,000
A01226 Computer Allowance 45,000 34,000 36,000
A01228 Orderly Allowance 420,000 126,000 420,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 20,000 - 14,000
A01289 Teaching Allowance 740,000 315,000 708,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 2,812,000 2,898,000 2,812,000
A032 TOTAL COMMUNICATION 68,000 68,000 68,000
A03201 Postage & Telegraph 42,000 42,000 42,000
A03202 Telephone & Trunk Call 26,000 26,000 26,000
A033 TOTAL UTILITIES 2,534,000 2,534,000 2,534,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 2,500,000 2,500,000 2,500,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 144,000 230,000 144,000
A03805 Travelling Allowance 144,000 230,000 144,000
002 Gazetted 100,000 186,000 100,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 177,007,000 172,790,000 209,875,000
35
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0250 BOYS DEGREE COLLEGE GHARI DUPATTA MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 65,352,000 69,141,000 80,912,000


A011 TOTAL PAY 52 52 43,815,000 40,534,000 46,418,000
A01101 PAY OF OFFICERS 27 27 36,315,000 33,756,000 38,885,000
P104 Principal (Professor) BPS-20 1 1 1,751,000 1,832,000
A147 Associate Professor BPS-19 4 4 8,231,000 8,133,000
A124 Assistant Professor BPS-18 7 7 10,818,000 10,346,000
D123 DPE BPS-18 1 1 972,000 2,233,000
L022 Lecturer BPS-17 9 9 9,501,000 11,642,000
S050 Senior Instructor Commerce BPS-17 2 2 1,944,000 1,738,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 703,000 730,000
L029 Librarian BPS-16 1 1 1,628,000 1,423,000
A01151 PAY OF OTHER STAFF 25 25 7,500,000 6,778,000 7,533,000
S042 Senior Clerk BPS-14 1 1 531,000 552,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 578,000
J016 Junior Clerk BPS-11 1 1 420,000 436,000
S231 Senior Laboratory Assistant BPS-09 1 1 570,000 583,000
C082 Computer Assistant BPS-07 1 1 376,000 387,000
L003 Laboratory Assistant BPS-07 1 1 289,000 299,000
L030 Library Assistant BPS-05 1 1 377,000 385,000
D128 Driver BPS-04 1 1 188,000 196,000
C061 Chowkidar BPS-01 3 3 630,000 645,000
C068 Cleaner BPS-01 1 1 176,000 181,000
C094 Cook BPS-01 2 2 562,000 573,000
G015 Ground-Man BPS-01 1 1 291,000 296,000
L004 Laboratory Attendant BPS-01 3 3 563,000 578,000
M005 Mali BPS-01 2 2 595,000 606,000
N004 Naib Qasid BPS-01 4 4 874,000 894,000
S148 Sweeper BPS-01 1 1 339,000 344,000
A012 TOTAL ALLOWANCES 21,537,000 28,607,000 34,494,000
A012-1 TOTAL REGULAR ALLOWANCES 21,537,000 28,607,000 34,494,000
A01202 House Rent Allowance 3,377,000 2,448,000 3,377,000
A01203 Conveyance Allowance 3,128,000 1,999,000 3,128,000
A01207 Washing Allowance 32,000 12,000 32,000
A01208 Dress Allowance 30,000 12,000 30,000
A01211 Hill Allow.(Personal Allowance) 5,000 12,000 5,000
36
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01216 Qualification Allowance 120,000 236,000 360,000
A01217 Medical Allowance 1,835,000 1,208,000 1,835,000
A0124C Disparity Reduction Allowance 4,494,000 3,928,000 4,494,000
A0124N Disparity Reduction Allowance 2022- 15% 2,686,000 2,342,000 2,686,000
A0124R Ad-hoc Relief Allowance 2022 5,487,000 3,892,000 4,781,000
A0124X Ad-hoc Relief Allowance 2023 12,305,000 13,423,000
A01224 Entertainment Allowance 30,000 7,000 30,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 288,000 182,000 288,000
A03 TOTAL OPERATING EXPENSES 1,466,000 1,466,000 1,466,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 1,256,000 1,256,000 1,256,000
A03303 Electricity 1,250,000 1,250,000 1,250,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 86,000 86,000 86,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 66,818,000 70,607,000 82,378,000
37
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0251 BOYS DEGREE COLLEGE DANNA MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 40,658,000 40,770,000 48,001,000


A011 TOTAL PAY 34 34 27,406,000 23,717,000 28,244,000
A01101 PAY OF OFFICERS 20 20 22,468,000 20,180,000 23,441,000
P050 Principal BPS-19 1 1 1,734,000 1,734,000
A147 Associate Professor BPS-19 1 1 1,788,000 2,153,000
A124 Assistant Professor BPS-18 3 3 4,696,000 5,065,000
L022 Lecturer BPS-17 11 11 9,661,000 9,859,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 1,218,000
D123 DPE BPS-17 1 1 1,259,000 1,259,000
L029 Librarian BPS-16 1 1 1,423,000 1,423,000
H004 Head Clerk BPS-16 1 1 730,000 730,000
A01151 PAY OF OTHER STAFF 14 14 4,938,000 3,537,000 4,803,000
S042 Senior Clerk BPS-14 1 1 469,000 469,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 719,000
S231 Senior Laboratory Assistant BPS-09 1 1 569,000 570,000
C082 Computer Assistant BPS-07 1 1 299,000 299,000
L003 Laboratory Assistant BPS-07 1 1 540,000 540,000
L030 Library Assistant BPS-05 1 1 241,000 250,000
C061 Chowkidar BPS-01 1 1 227,000 232,000
L004 Laboratory Attendant BPS-01 3 3 722,000 738,000
M005 Mali BPS-01 1 1 390,000 206,000
N004 Naib Qasid BPS-01 2 2 592,000 604,000
S148 Sweeper BPS-01 1 1 170,000 176,000
A012 TOTAL ALLOWANCES 13,252,000 17,053,000 19,757,000
A012-1 TOTAL REGULAR ALLOWANCES 12,652,000 16,453,000 19,157,000
A01202 House Rent Allowance 1,308,000 1,587,000 1,308,000
A01203 Conveyance Allowance 1,270,000 1,238,000 1,270,000
A01207 Washing Allowance 14,000 9,000 14,000
A01208 Dress Allowance 14,000 9,000 14,000
A01211 Hill Allow.(Personal Allowance) 46,000 9,000 46,000
A01216 Qualification Allowance 360,000 344,000 720,000
A01217 Medical Allowance 1,047,000 644,000 1,047,000
A0124C Disparity Reduction Allowance 2,629,000 2,333,000 2,629,000
A0124N Disparity Reduction Allowance 2022- 15% 1,684,000 1,376,000 1,684,000
A0124R Ad-hoc Relief Allowance 2022 4,057,000 2,101,000 2,574,000
A0124X Ad-hoc Relief Allowance 2023 6,681,000 7,628,000
38
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 18,000 - 18,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 180,000 98,000 180,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 400,000 400,000 400,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 202,000 202,000 202,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 126,000 126,000 126,000
A03805 Travelling Allowance 126,000 126,000 126,000
002 Gazetted 82,000 82,000 82,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 41,058,000 41,170,000 48,401,000
39
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0254 BOYS DEGREE COLLEGE BALSARI MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 42,383,000 39,315,000 50,442,000


A011 TOTAL PAY 36 36 29,027,000 22,066,000 30,148,000
A01101 PAY OF OFFICERS 23 23 23,637,000 18,425,000 24,619,000
P050 Principal BPS-19 1 1 2,168,000 2,005,000
A147 Associate Professor BPS-19 1 1 1,842,000 1,842,000
A124 Assistant Professor BPS-18 4 4 5,031,000 5,593,000
L022 Lecturer BPS-17 7 7 6,269,000 6,679,000
L050 Lecturer Computer Science BPS-17 1 1 849,000 849,000
D123 DPE BPS-17 1 1 890,000 972,000
S071 Senior Teacher BPS-16 5 5 4,968,000 4,722,000
S072 Senior Teacher Technical BPS-16 1 1 540,000 540,000
H004 Head Clerk BPS-16 1 1 567,000 594,000
L029 Librarian BPS-16 1 1 513,000 823,000
A01151 PAY OF OTHER STAFF 13 13 5,390,000 3,641,000 5,529,000
E056 Elementary Teacher (Technical) BPS-11 1 1 483,000 573,000
E058 Elementary Teacher (Qari) BPS-11 1 1 483,000 499,000
J016 Junior Clerk BPS-11 1 1 342,000 357,000
S231 Senior Laboratory Assistant BPS-09 1 1 478,000 491,000
L003 Laboratory Assistant BPS-07 1 1 1,392,000 1,430,000
C061 Chowkidar BPS-01 1 1 281,000 263,000
L004 Laboratory Attendant BPS-01 2 2 518,000 549,000
M005 Mali BPS-01 1 1 418,000 425,000
N004 Naib Qasid BPS-01 3 3 673,000 609,000
S148 Sweeper BPS-01 1 1 322,000 333,000
A012 TOTAL ALLOWANCES 13,356,000 17,249,000 20,294,000
A012-1 TOTAL REGULAR ALLOWANCES 13,356,000 17,249,000 20,294,000
A01202 House Rent Allowance 1,587,000 1,394,000 1,587,000
A01203 Conveyance Allowance 1,715,000 1,594,000 1,715,000
A01207 Washing Allowance 14,000 11,000 14,000
A01208 Dress Allowance 14,000 11,000 14,000
A01211 Hill Allow.(Personal Allowance) 31,000 9,000 31,000
A01216 Qualification Allowance 600,000 574,000 720,000
A01217 Medical Allowance 951,000 745,000 951,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 3,109,000 2,371,000 3,009,000
A0124N Disparity Reduction Allowance 2022- 15% 1,878,000 1,415,000 1,678,000
A0124R Ad-hoc Relief Allowance 2022 3,209,000 2,139,000 2,621,000
A0124X Ad-hoc Relief Allowance 2023 6,768,000 7,706,000
40
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 3,000 7,000
A01253 Science Allowance 7,000 5,000 7,000
A01289 Teaching Allowance 216,000 193,000 216,000
A03 TOTAL OPERATING EXPENSES 440,000 440,000 440,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 264,000 264,000 264,000
A03303 Electricity 260,000 260,000 260,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 42,823,000 39,755,000 50,882,000
41
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0255 BOYS INTER SCIENCE COLLEGE BHERI MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,855,000 28,138,000 33,332,000


A011 TOTAL PAY 28 28 17,483,000 15,937,000 19,248,000
A01101 PAY OF OFFICERS 18 18 14,333,000 11,614,000 15,890,000
P050 Principal BPS-18 1 1 1,679,000 1,679,000
A124 Assistant Professor BPS-18 1 1 931,000 972,000
L022 Lecturer BPS-17 6 6 5,011,000 6,120,000
L050 Lecturer Computer Science BPS-17 1 1 849,000 890,000
S071 Senior Teacher BPS-16 4 4 1,783,000 1,865,000
S072 Senior Teacher Technical BPS-16 3 3 2,432,000 2,647,000
H004 Head Clerk BPS-16 1 1 594,000 622,000
L029 Librarian BPS-16 1 1 1,054,000 1,095,000
A01151 PAY OF OTHER STAFF 10 10 3,150,000 4,323,000 3,358,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 259,000 275,000
E056 Elementary Teacher (Technical) BPS-11 1 1 259,000 275,000
E058 Elementary Teacher (Qari) BPS-11 1 1 947,000 974,000
S231 Senior Laboratory Assistant BPS-09 1 1 255,000 269,000
L003 Laboratory Assistant BPS-07 1 1 255,000 267,000
C061 Chowkidar BPS-01 1 1 298,000 314,000
L004 Laboratory Attendant BPS-01 1 1 197,000 286,000
N004 Naib Qasid BPS-01 2 2 468,000 481,000
S148 Sweeper BPS-01 1 1 212,000 217,000
A012 TOTAL ALLOWANCES 11,372,000 12,201,000 14,084,000
A012-1 TOTAL REGULAR ALLOWANCES 11,372,000 12,201,000 14,084,000
A01202 House Rent Allowance 1,100,000 980,000 1,100,000
A01203 Conveyance Allowance 1,039,000 1,221,000 1,039,000
A01207 Washing Allowance 9,000 7,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01211 Hill Allow.(Personal Allowance) 14,000 8,000 14,000
A01216 Qualification Allowance 240,000 138,000 240,000
A01217 Medical Allowance 526,000 525,000 526,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 3,771,000 1,663,000 2,271,000
A0124N Disparity Reduction Allowance 2022- 15% 2,255,000 1,003,000 1,255,000
A0124R Ad-hoc Relief Allowance 2022 2,232,000 1,542,000 1,837,000
A0124X Ad-hoc Relief Allowance 2023 4,924,000 5,607,000
A01238 Charge Allowance 6,000 5,000 6,000
A01289 Teaching Allowance 153,000 161,000 153,000
42
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 308,000 308,000 308,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 29,163,000 28,446,000 33,640,000
43
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0257 BOYS INTER COLLEGE RAHEEM KOT MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 31,884,000 28,985,000 37,547,000


A011 TOTAL PAY 27 27 21,845,000 16,606,000 21,595,000
A01101 PAY OF OFFICERS 17 17 17,573,000 12,399,000 17,203,000
P050 Principal BPS-18 1 1 1,788,000 1,951,000
A124 Assistant Professor BPS-18 2 2 3,110,000 3,263,000
L022 Lecturer BPS-17 3 3 2,255,000 2,181,000
L050 Lecturer Computer Science BPS-17 1 1 1,259,000 890,000
D123 DPE BPS-17 1 1 1,255,000 1,306,000
S071 Senior Teacher BPS-16 6 6 4,446,000 4,029,000
S072 Senior Teacher Technical BPS-16 2 2 2,776,000 2,899,000
L029 Librarian BPS-16 1 1 684,000 684,000
A01151 PAY OF OTHER STAFF 10 10 4,272,000 4,207,000 4,392,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 594,000 615,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 1,028,000 1,028,000
E056 Elementary Teacher (Technical) BPS-11 1 1 357,000 373,000
E058 Elementary Teacher (Qari) BPS-11 1 1 326,000 342,000
J016 Junior Clerk BPS-11 1 1 609,000 640,000
C061 Chowkidar BPS-01 1 1 278,000 285,000
N004 Naib Qasid BPS-01 2 2 574,000 586,000
S148 Sweeper BPS-01 1 1 276,000 286,000
W013 Water Carrier BPS-01 1 1 230,000 237,000
A012 TOTAL ALLOWANCES 10,039,000 12,379,000 15,952,000
A012-1 TOTAL REGULAR ALLOWANCES 10,039,000 12,379,000 15,952,000
A01202 House Rent Allowance 1,216,000 990,000 1,216,000
A01203 Conveyance Allowance 1,862,000 1,143,000 1,862,000
A01207 Washing Allowance 9,000 7,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01211 Hill Allow.(Personal Allowance) 200,000 14,000 200,000
A01216 Qualification Allowance 60,000 98,000 480,000
A01217 Medical Allowance 669,000 520,000 669,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,938,000 1,667,000 1,938,000
A0124N Disparity Reduction Allowance 2022- 15% 1,228,000 1,000,000 1,228,000
A0124R Ad-hoc Relief Allowance 2022 2,599,000 1,611,000 1,999,000
A0124X Ad-hoc Relief Allowance 2023 5,145,000 6,093,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 225,000 154,000 225,000
44
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 308,000 308,000 308,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 32,192,000 29,293,000 37,855,000
45
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0259 BOYS DEGREE COLLEGE BALGRAN MUZAFFARABAD

A01 TOTAL EMPLOYEE RELATED EXPENSES 35,617,000 33,443,000 42,419,000


A011 TOTAL PAY 32 32 24,569,000 18,794,000 25,246,000
A01101 PAY OF OFFICERS 20 20 21,047,000 15,894,000 21,458,000
P050 Principal BPS-19 1 1 2,275,000 2,394,000
A147 Associate Professor BPS-19 1 1 2,275,000 2,275,000
A124 Assistant Professor BPS-18 3 3 3,811,000 4,118,000
L022 Lecturer BPS-17 7 7 5,776,000 6,698,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
D123 DPE BPS-17 1 1 1,177,000 1,177,000
L029 Librarian BPS-16 1 1 684,000 684,000
H004 Head Clerk BPS-16 1 1 703,000 703,000
S071 Senior Teacher BPS-16 4 4 3,662,000 2,683,000
A01151 PAY OF OTHER STAFF 12 12 3,522,000 2,900,000 3,788,000
L052 Laboratory Supervisor BPS-11 1 1 515,000 515,000
J016 Junior Clerk BPS-11 1 1 295,000 498,000
S231 Senior Laboratory Assistant BPS-09 1 1 498,000 498,000
L003 Laboratory Assistant BPS-07 1 1 242,000 267,000
C061 Chowkidar BPS-01 1 1 191,000 196,000
L004 Laboratory Attendant BPS-01 2 2 508,000 520,000
M005 Mali BPS-01 1 1 191,000 196,000
N004 Naib Qasid BPS-01 3 3 891,000 907,000
S148 Sweeper BPS-01 1 1 191,000 191,000
A012 TOTAL ALLOWANCES 11,048,000 14,649,000 17,173,000
A012-1 TOTAL REGULAR ALLOWANCES 11,048,000 14,649,000 17,173,000
A01202 House Rent Allowance 1,230,000 1,260,000 1,230,000
A01203 Conveyance Allowance 1,383,000 1,351,000 1,383,000
A01207 Washing Allowance 14,000 12,000 14,000
A01208 Dress Allowance 14,000 10,000 14,000
A01211 Hill Allow.(Personal Allowance) 29,000 4,000 29,000
A01216 Qualification Allowance 120,000 236,000 420,000
A01217 Medical Allowance 946,000 645,000 946,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 2,616,000 2,132,000 2,616,000
A0124N Disparity Reduction Allowance 2022- 15% 1,679,000 1,265,000 1,479,000
A0124R Ad-hoc Relief Allowance 2022 2,798,000 1,780,000 2,188,000
A0124X Ad-hoc Relief Allowance 2023 5,793,000 6,635,000
46
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 4,000 7,000 4,000
A01253 Science Allowance 5,000 2,000 5,000
A01289 Teaching Allowance 192,000 135,000 192,000
A03 TOTAL OPERATING EXPENSES 392,000 392,000 392,000
A032 TOTAL COMMUNICATION 28,000 28,000 28,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 22,000 22,000 22,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 142,000 142,000 142,000
A03805 Travelling Allowance 142,000 142,000 142,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 64,000 64,000 64,000
A03402 Rent for Office Buildings 28,000 28,000 28,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 36,009,000 33,835,000 42,811,000
47
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0671 BOYS DEGREE COLLEGE ANWAR SHARIF MUZAFFARABAD

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,825,000 35,168,000 40,547,000


A011 TOTAL PAY 27 27 25,907,000 19,706,000 22,597,000
A01101 PAY OF OFFICERS 20 20 23,426,000 17,340,000 19,920,000
P050 Principal BPS-19 1 1 2,594,000 2,313,000
A124 Assistant Professor BPS-18 2 2 4,875,000 3,566,000
L022 Lecturer BPS-17 11 11 8,227,000 9,865,000
L050 Lecturer Computer Science BPS-17 1 1 849,000 507,000
H004 Head Clerk BPS-16 1 1 784,000 703,000
S071 Senior Teacher BPS-16 4 4 6,097,000 2,966,000
A01151 PAY OF OTHER STAFF 7 7 2,481,000 2,366,000 2,677,000
E058 Elementary Teacher (Qari) BPS-11 1 1 510,000 389,000
J016 Junior Clerk BPS-11 1 1 510,000 593,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 412,000
L003 Laboratory Assistant BPS-07 1 1 245,000 234,000
C061 Chowkidar BPS-01 1 1 281,000 269,000
N004 Naib Qasid BPS-01 1 1 281,000 390,000
S148 Sweeper BPS-01 1 1 281,000 390,000
A012 TOTAL ALLOWANCES 10,918,000 15,462,000 17,950,000
A012-1 TOTAL REGULAR ALLOWANCES 10,318,000 14,862,000 17,350,000
A01202 House Rent Allowance 1,140,000 1,238,000 1,140,000
A01203 Conveyance Allowance 1,322,000 1,292,000 1,322,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 20,000 8,000 20,000
A01216 Qualification Allowance 420,000 282,000 660,000
A01217 Medical Allowance 779,000 572,000 779,000
A0124C Disparity Reduction Allowance 2,297,000 2,101,000 2,297,000
A0124N Disparity Reduction Allowance 2022- 15% 1,488,000 1,259,000 1,488,000
A0124R Ad-hoc Relief Allowance 2022 2,607,000 1,887,000 2,316,000
A0124X Ad-hoc Relief Allowance 2023 6,038,000 7,083,000
A01224 Entertainment Allowance 6,000 4,000 6,000
A01226 Computer Allowance 18,000 21,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 204,000 143,000 204,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
48
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 298,000 298,000 298,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 166,000 166,000 166,000
A03303 Electricity 160,000 160,000 160,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 37,123,000 35,466,000 40,845,000
49
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0828 BOYS INTER COLLEGE THERIAN MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,464,000 40,183,000 45,063,000


A011 TOTAL PAY 34 34 24,531,000 22,870,000 24,867,000
A01101 PAY OF OFFICERS 22 22 21,841,000 19,583,000 21,227,000
P050 Principal BPS-18 1 1 1,679,000 1,734,000
L022 Lecturer BPS-17 13 13 12,551,000 13,460,000
L050 Lecturer Computer Science BPS-17 1 1 1,053,000 890,000
D123 DPE BPS-17 1 1 1,019,000 1,322,000
S071 Senior Teacher BPS-16 3 3 3,892,000 1,243,000
S064 Senior Science Teacher BPS-16 2 2 1,053,000 1,956,000
H004 Head Clerk BPS-16 1 1 594,000 622,000
A01151 PAY OF OTHER STAFF 12 12 2,690,000 3,287,000 3,640,000
E058 Elementary Teacher (Qari) BPS-11 1 1 295,000 310,000
J016 Junior Clerk BPS-11 2 2 326,000 683,000
J020 Junior Computer Teacher BPS-11 1 1 326,000 342,000
L003 Laboratory Assistant BPS-07 1 1 234,000 245,000
C061 Chowkidar BPS-01 1 1 315,000 316,000
L031 Library Attendant BPS-01 1 1 131,000 131,000
M005 Mali BPS-01 2 2 442,000 442,000
N004 Naib Qasid BPS-01 2 2 490,000 781,000
S148 Sweeper BPS-01 1 1 131,000 390,000
A012 TOTAL ALLOWANCES 11,933,000 17,313,000 20,196,000
A012-1 TOTAL REGULAR ALLOWANCES 11,933,000 17,313,000 20,196,000
A01202 House Rent Allowance 1,589,000 1,526,000 1,589,000
A01203 Conveyance Allowance 1,705,000 1,569,000 1,705,000
A01207 Washing Allowance 13,000 9,000 13,000
A01208 Dress Allowance 13,000 10,000 13,000
A01211 Hill Allow.(Personal Allowance) 12,000 8,000 12,000
A01216 Qualification Allowance 300,000 384,000 720,000
A01217 Medical Allowance 845,000 721,000 845,000
A01226 Computer Allowance 18,000 31,000 18,000
A0124C Disparity Reduction Allowance 2,666,000 2,415,000 2,666,000
A0124N Disparity Reduction Allowance 2022- 15% 1,733,000 1,403,000 1,633,000
A0124R Ad-hoc Relief Allowance 2022 2,804,000 2,197,000 2,685,000
A0124X Ad-hoc Relief Allowance 2023 6,844,000 8,062,000
A01238 Charge Allowance 7,000 - 7,000
A01289 Teaching Allowance 228,000 196,000 228,000
50
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 308,000 308,000 308,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 36,772,000 40,491,000 45,371,000
51
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0261 MODEL SCIENCE COLLEGE MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 75,686,000 74,066,000 84,005,000


A011 TOTAL PAY 46 46 48,710,000 41,873,000 47,626,000
A01101 PAY OF OFFICERS 30 30 44,794,000 38,163,000 42,992,000
P050 Principal BPS-19 1 1 2,313,000 1,394,000
A147 Associate Professor BPS-19 4 4 9,349,000 8,335,000
A124 Assistant Professor BPS-18 14 14 21,714,000 21,314,000
L022 Lecturer BPS-17 7 7 6,712,000 7,083,000
L050 Lecturer Computer Science BPS-17 1 1 1,136,000 1,177,000
D123 DPE BPS-17 1 1 1,322,000 1,373,000
H004 Head Clerk BPS-16 1 1 866,000 893,000
L029 Librarian BPS-16 1 1 1,382,000 1,423,000
A01151 PAY OF OTHER STAFF 16 16 3,916,000 3,710,000 4,634,000
L052 Laboratory Supervisor BPS-11 1 1 387,000 578,000
J016 Junior Clerk BPS-11 1 1 321,000 342,000
S231 Senior Laboratory Assistant BPS-09 1 1 308,000 412,000
C082 Computer Assistant BPS-07 1 1 219,000 234,000
L003 Laboratory Assistant BPS-07 1 1 210,000 321,000
L030 Library Assistant BPS-05 1 1 229,000 321,000
D128 Driver BPS-04 1 1 217,000 228,000
C061 Chowkidar BPS-01 2 2 432,000 447,000
L004 Laboratory Attendant BPS-01 1 1 189,000 196,000
M005 Mali BPS-01 1 1 189,000 196,000
N004 Naib Qasid BPS-01 4 4 1,026,000 1,163,000
S148 Sweeper BPS-01 1 1 189,000 196,000
A012 TOTAL ALLOWANCES 26,976,000 32,193,000 36,379,000
A012-1 TOTAL REGULAR ALLOWANCES 26,076,000 31,293,000 35,479,000
A01202 House Rent Allowance 3,558,000 3,982,000 3,558,000
A01203 Conveyance Allowance 2,153,000 1,998,000 2,153,000
A01207 Washing Allowance 16,000 13,000 16,000
A01208 Dress Allowance 16,000 13,000 16,000
A01211 Hill Allow.(Personal Allowance) 50,000 8,000 50,000
A01216 Qualification Allowance 300,000 294,000 300,000
A01217 Medical Allowance 2,200,000 1,191,000 2,200,000
A0124C Disparity Reduction Allowance 7,471,000 4,425,000 5,071,000
A0124N Disparity Reduction Allowance 2022- 15% 4,468,000 2,629,000 3,068,000
A0124R Ad-hoc Relief Allowance 2022 5,480,000 3,995,000 4,914,000
A0124X Ad-hoc Relief Allowance 2023 12,552,000 13,769,000
52
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 30,000 19,000 30,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 300,000 153,000 300,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 1,464,000 1,464,000 1,464,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 1,284,000 1,284,000 1,284,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 1,250,000 1,250,000 1,250,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 122,000 122,000 122,000
A03805 Travelling Allowance 122,000 122,000 122,000
002 Gazetted 82,000 82,000 82,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 77,150,000 75,530,000 85,469,000
53
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0899 BOYS DEGREE COLLEGE GOJRA MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 8,803,000 7,885,000 9,866,000


A011 TOTAL PAY 5 5 4,906,000 4,385,000 4,762,000
A01101 PAY OF OFFICERS 5 5 4,906,000 4,385,000 4,762,000
L022 Lecturer BPS-17 4 4 4,284,000 4,059,000
H004 Head Clerk BPS-16 1 1 622,000 703,000
A012 TOTAL ALLOWANCES 3,897,000 3,500,000 5,104,000
A012-1 TOTAL REGULAR ALLOWANCES 3,897,000 3,500,000 5,104,000
A01202 House Rent Allowance 1,589,000 466,000 1,589,000
A01203 Conveyance Allowance 300,000 283,000 300,000
A01211 Hill Allow.(Personal Allowance) 2,000 - 2,000
A01216 Qualification Allowance 120,000 133,000 120,000
A01217 Medical Allowance 210,000 104,000 210,000
A0124C Disparity Reduction Allowance 583,000 491,000 483,000
A0124N Disparity Reduction Allowance 2022- 15% 349,000 280,000 349,000
A0124R Ad-hoc Relief Allowance 2022 677,000 415,000 496,000
A0124X Ad-hoc Relief Allowance 2023 1,294,000 1,488,000
A01238 Charge Allowance 7,000 - 7,000
A01289 Teaching Allowance 60,000 34,000 60,000
A03 TOTAL OPERATING EXPENSES 130,000 106,000 130,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 84,000 84,000 84,000
A03303 Electricity 80,000 80,000 80,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 24,000 0 24,000
A03805 Travelling Allowance 24,000 0 24,000
002 Gazetted 24,000 24,000
A039 TOTAL GENERAL 16,000 16,000 16,000
A03970 Others 16,000 16,000 16,000
GRAND TOTAL 8,933,000 7,991,000 9,996,000
54
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0262 GIRLS POST GRADUATE COLLEGE MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 153,485,000 153,728,000 187,684,000


A011 TOTAL PAY 84 84 109,260,000 87,609,000 111,811,000
A01101 PAY OF OFFICERS 59 59 101,478,000 81,380,000 103,819,000
P104 Principal (Professor) BPS-20 2 2 3,036,000 6,072,000
A147 Associate Professor BPS-19 11 11 31,294,000 25,579,000
D123 DPE BPS-19 1 1 2,474,000 2,474,000
A124 Assistant Professor BPS-18 19 19 32,651,000 34,766,000
L022 Lecturer BPS-17 22 22 26,552,000 29,267,000
L050 Lecturer Computer Science BPS-17 1 1 1,300,000 1,341,000
S050 Senior Instructor Commerce BPS-17 1 1 1,300,000 1,341,000
H004 Head Clerk BPS-16 1 1 974,000 1,028,000
L029 Librarian BPS-16 1 1 1,897,000 1,951,000
A01151 PAY OF OTHER STAFF 25 25 7,782,000 6,229,000 7,992,000
S042 Senior Clerk BPS-14 1 1 490,000 510,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 735,000
J016 Junior Clerk BPS-11 1 1 622,000 635,000
S231 Senior Laboratory Assistant BPS-09 1 1 789,000 813,000
C082 Computer Assistant BPS-07 1 1 436,000 452,000
L003 Laboratory Assistant BPS-07 2 2 401,000 413,000
L030 Library Assistant BPS-05 1 1 214,000 223,000
D128 Driver BPS-04 1 1 244,000 252,000
C061 Chowkidar BPS-01 3 3 598,000 613,000
C094 Cook BPS-01 2 2 598,000 613,000
L004 Laboratory Attendant BPS-01 4 4 1,196,000 1,222,000
M005 Mali BPS-01 2 2 487,000 475,000
N004 Naib Qasid BPS-01 3 3 392,000 613,000
S148 Sweeper BPS-01 2 2 596,000 423,000
A012 TOTAL ALLOWANCES 44,225,000 66,119,000 75,873,000
A012-1 TOTAL REGULAR ALLOWANCES 43,625,000 65,519,000 75,273,000
A01201 Senior Post Allowance 30,000 10,000 30,000
A01202 House Rent Allowance 5,445,000 8,429,000 5,445,000
A01203 Conveyance Allowance 4,101,000 4,015,000 4,101,000
A01207 Washing Allowance 31,000 13,000 31,000
A01208 Dress Allowance 31,000 13,000 31,000
A01211 Hill Allow.(Personal Allowance) 50,000 24,000 50,000
A01216 Qualification Allowance 600,000 1,104,000 1,740,000
55
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 4,132,000 2,381,000 6,681,000
A0124C Disparity Reduction Allowance 9,952,000 9,076,000 9,952,000
A0124N Disparity Reduction Allowance 2022- 15% 5,950,000 5,359,000 5,950,000
A0124R Ad-hoc Relief Allowance 2022 12,101,000 8,526,000 10,457,000
A0124X Ad-hoc Relief Allowance 2023 25,745,000 29,603,000
A01224 Entertainment Allowance 100,000 48,000 100,000
A01226 Computer Allowance 27,000 17,000 27,000
A01228 Orderly Allowance 420,000 398,000 420,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 648,000 357,000 648,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 1,544,000 1,544,000 1,544,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 1,284,000 1,284,000 1,284,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 1,250,000 1,250,000 1,250,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 170,000 170,000 170,000
A03805 Travelling Allowance 170,000 170,000 170,000
002 Gazetted 124,000 124,000 124,000
003 Non-Gazetted 46,000 46,000 46,000
A039 TOTAL GENERAL 64,000 64,000 64,000
A03906 Uniforms & Liveries 2,000 2,000 2,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 155,029,000 155,272,000 189,228,000
56
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0263 GIRLS DEGREE COLLEGE HATTIAN DUPATTA MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 56,960,000 57,601,000 65,620,000


A011 TOTAL PAY 41 41 38,473,000 33,511,000 37,603,000
A01101 PAY OF OFFICERS 24 24 33,304,000 28,577,000 32,222,000
P050 Principal BPS-19 1 1 2,394,000 2,394,000
A147 Associate Professor BPS-19 2 2 4,067,000 4,228,000
A124 Assistant Professor BPS-18 5 5 8,046,000 8,260,000
D123 DPE BPS-18 1 1 1,054,000 1,095,000
L022 Lecturer BPS-17 12 12 14,513,000 12,867,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 784,000 839,000
L029 Librarian BPS-16 1 1 1,679,000 1,731,000
A01151 PAY OF OTHER STAFF 17 17 5,169,000 4,934,000 5,381,000
L052 Laboratory Supervisor BPS-11 1 1 646,000 688,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
S231 Senior Laboratory Assistant BPS-09 1 1 402,000 452,000
C082 Computer Assistant BPS-07 1 1 356,000 365,000
L003 Laboratory Assistant BPS-07 1 1 354,000 387,000
L030 Library Assistant BPS-05 1 1 466,000 466,000
D128 Driver BPS-04 1 1 188,000 196,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
C068 Cleaner BPS-01 1 1 390,000 390,000
L004 Laboratory Attendant BPS-01 3 3 717,000 734,000
M005 Mali BPS-01 1 1 191,000 196,000
N004 Naib Qasid BPS-01 3 3 719,000 741,000
S148 Sweeper BPS-01 1 1 191,000 196,000
A012 TOTAL ALLOWANCES 18,487,000 24,090,000 28,017,000
A012-1 TOTAL REGULAR ALLOWANCES 18,487,000 24,090,000 28,017,000
A01202 House Rent Allowance 1,851,000 2,147,000 1,851,000
A01203 Conveyance Allowance 1,816,000 1,723,000 1,816,000
A01207 Washing Allowance 17,000 12,000 17,000
A01208 Dress Allowance 17,000 12,000 17,000
A01211 Hill Allow.(Personal Allowance) 25,000 10,000 25,000
A01216 Qualification Allowance 540,000 477,000 540,000
A01217 Medical Allowance 1,000,000 977,000 1,000,000
A0124C Disparity Reduction Allowance 5,595,000 3,436,000 4,595,000
A0124N Disparity Reduction Allowance 2022- 15% 3,346,000 2,027,000 2,446,000
57
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124R Ad-hoc Relief Allowance 2022 3,988,000 3,140,000 3,835,000
A0124X Ad-hoc Relief Allowance 2023 9,913,000 11,583,000
A01224 Entertainment Allowance 18,000 7,000 18,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 240,000 185,000 240,000
A03 TOTAL OPERATING EXPENSES 420,000 420,000 420,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 220,000 220,000 220,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 57,380,000 58,021,000 66,040,000
58
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0655 GIRLS DEGREE COLLEGE KUNDI PEERAN MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 26,919,000 31,093,000 53,020,000


A011 TOTAL PAY 23 23 18,083,000 17,533,000 37,763,000
A01101 PAY OF OFFICERS 14 14 15,633,000 15,202,000 31,130,000
P050 Principal BPS-19 1 1 1,571,000 1,679,000
A147 Associate Professor BPS-19 1 1 2,153,000 2,153,000
A124 Assistant Professor BPS-18 4 4 5,903,000 19,651,000
L022 Lecturer BPS-17 5 5 3,833,000 5,132,000
L050 Lecturer Computer Science BPS-17 1 1 766,000 848,000
H004 Head Clerk BPS-16 1 1 813,000 839,000
D123 DPE BPS-16 1 1 594,000 828,000
A01151 PAY OF OTHER STAFF 9 9 2,450,000 2,331,000 6,633,000
J016 Junior Clerk BPS-11 1 1 263,000 279,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 4,497,000
L003 Laboratory Assistant BPS-07 1 1 353,000 365,000
L030 Library Assistant BPS-05 1 1 214,000 223,000
C061 Chowkidar BPS-01 1 1 238,000 237,000
L004 Laboratory Attendant BPS-01 2 2 526,000 537,000
N004 Naib Qasid BPS-01 1 1 245,000 251,000
S148 Sweeper BPS-01 1 1 238,000 244,000
A012 TOTAL ALLOWANCES 8,836,000 13,560,000 15,257,000
A012-1 TOTAL REGULAR ALLOWANCES 8,236,000 12,960,000 14,657,000
A01202 House Rent Allowance 1,015,000 1,152,000 1,015,000
A01203 Conveyance Allowance 1,018,000 973,000 1,018,000
A01207 Washing Allowance 9,000 7,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01211 Hill Allow.(Personal Allowance) 2,000 2,000 2,000
A01216 Qualification Allowance 180,000 347,000 600,000
A01217 Medical Allowance 571,000 513,000 571,000
A0124C Disparity Reduction Allowance 1,999,000 1,872,000 1,999,000
A0124N Disparity Reduction Allowance 2022- 15% 1,195,000 1,109,000 1,195,000
A0124R Ad-hoc Relief Allowance 2022 2,055,000 1,643,000 1,992,000
A0124X Ad-hoc Relief Allowance 2023 5,209,000 6,064,000
A01224 Entertainment Allowance 14,000 - 14,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 144,000 102,000 144,000
59
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 428,000 428,000 428,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 220,000 220,000 220,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 126,000 126,000 126,000
A03805 Travelling Allowance 126,000 126,000 126,000
002 Gazetted 82,000 82,000 82,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 27,347,000 31,521,000 53,448,000
60
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0654 TASLEEM SHAHEED GIRLS DEGREE COLLEGE KAHORI MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 29,678,000 32,708,000 37,692,000


A011 TOTAL PAY 22 22 20,404,000 18,940,000 21,578,000
A01101 PAY OF OFFICERS 15 15 18,632,000 17,168,000 19,639,000
P104 Principal (Professor) BPS-20 1 1 2,474,000 2,474,000
A147 Associate Professor BPS-19 2 2 3,141,000 3,304,000
A124 Assistant Professor BPS-18 3 3 4,127,000 4,319,000
L022 Lecturer BPS-17 5 5 4,959,000 5,896,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 1,095,000
D123 DPE BPS-17 1 1 1,177,000 1,095,000
H004 Head Clerk BPS-16 1 1 684,000 730,000
L029 Librarian BPS-16 1 1 893,000 726,000
A01151 PAY OF OTHER STAFF 7 7 1,772,000 1,772,000 1,939,000
L003 Laboratory Assistant BPS-07 2 2 690,000 714,000
C061 Chowkidar BPS-01 1 1 149,000 232,000
L004 Laboratory Attendant BPS-01 2 2 482,000 494,000
N004 Naib Qasid BPS-01 1 1 170,000 201,000
S148 Sweeper BPS-01 1 1 281,000 298,000
A012 TOTAL ALLOWANCES 9,274,000 13,768,000 16,114,000
A012-1 TOTAL REGULAR ALLOWANCES 9,274,000 13,768,000 16,114,000
A01202 House Rent Allowance 1,125,000 1,212,000 1,125,000
A01203 Conveyance Allowance 1,053,000 977,000 1,053,000
A01207 Washing Allowance 9,000 5,000 9,000
A01208 Dress Allowance 9,000 5,000 9,000
A01211 Hill Allow.(Personal Allowance) 17,000 2,000 17,000
A01216 Qualification Allowance 1,000 123,000 360,000
A01217 Medical Allowance 712,000 534,000 712,000
A0124C Disparity Reduction Allowance 2,301,000 1,964,000 2,301,000
A0124N Disparity Reduction Allowance 2022- 15% 1,376,000 1,164,000 1,376,000
A0124R Ad-hoc Relief Allowance 2022 2,509,000 1,861,000 2,262,000
A0124X Ad-hoc Relief Allowance 2023 5,782,000 6,728,000
A01224 Entertainment Allowance 18,000 7,000 18,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 6,000 7,000 6,000
A01289 Teaching Allowance 120,000 108,000 120,000
61
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 420,000 420,000 420,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 220,000 220,000 220,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 30,098,000 33,128,000 38,112,000
62
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0720 SYED SHOKAT HUSSAIN GIRLS DEGREE COLLEGE MIANI BANDI MUZAFFARABAD

A01 TOTAL EMPLOYEE RELATED EXPENSES 20,118,000 22,841,000 25,700,000


A011 TOTAL PAY 17 17 13,661,000 12,878,000 14,550,000
A01101 PAY OF OFFICERS 10 10 11,852,000 11,195,000 12,695,000
P050 Principal BPS-19 1 1 2,394,000 2,474,000
A147 Associate Professor BPS-19 1 1 1,625,000 1,718,000
A124 Assistant Professor BPS-18 3 3 3,953,000 4,154,000
L022 Lecturer BPS-17 2 2 1,738,000 2,098,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-17 1 1 726,000 767,000
H004 Head Clerk BPS-16 1 1 649,000 676,000
A01151 PAY OF OTHER STAFF 7 7 1,809,000 1,683,000 1,855,000
C082 Computer Assistant BPS-07 1 1 399,000 413,000
L003 Laboratory Assistant BPS-07 1 1 310,000 321,000
L004 Laboratory Attendant BPS-01 1 1 222,000 227,000
M005 Mali BPS-01 1 1 191,000 196,000
N004 Naib Qasid BPS-01 2 2 501,000 512,000
W014 Water Carrier/Sweeper BPS-01 1 1 186,000 186,000
A012 TOTAL ALLOWANCES 6,457,000 9,963,000 11,150,000
A012-1 TOTAL REGULAR ALLOWANCES 6,157,000 9,663,000 10,850,000
A01202 House Rent Allowance 736,000 948,000 736,000
A01203 Conveyance Allowance 693,000 709,000 693,000
A01207 Washing Allowance 9,000 5,000 9,000
A01208 Dress Allowance 9,000 5,000 9,000
A01211 Hill Allow.(Personal Allowance) 24,000 2,000 24,000
A01216 Qualification Allowance 180,000 118,000 300,000
A01217 Medical Allowance 410,000 391,000 410,000
A0124C Disparity Reduction Allowance 1,594,000 1,477,000 1,594,000
A0124N Disparity Reduction Allowance 2022- 15% 953,000 857,000 953,000
A0124R Ad-hoc Relief Allowance 2022 1,425,000 1,227,000 1,484,000
A0124X Ad-hoc Relief Allowance 2023 3,882,000 4,514,000
A01224 Entertainment Allowance 6,000 - 6,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 84,000 18,000 84,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
63
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 798,000 798,000 798,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 220,000 220,000 220,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A034 TOTAL OCCUPANCY COST 374,000 374,000 374,000
A03402 Rent for Office Buildings- 374,000 374,000 374,000
001 Rent for Office Buildings 374,000 374,000 374,000
A038 TOTAL TRAVEL & TRANSPORTATION 126,000 126,000 126,000
A03805 Travelling Allowance 126,000 126,000 126,000
002 Gazetted 82,000 82,000 82,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 20,916,000 23,639,000 26,498,000
64
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MZ0656 GIRLS INTER COLLEGE KOMIKOT MUZAFFARABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 26,856,000 30,456,000 34,706,000


A011 TOTAL PAY 24 24 18,526,000 17,603,000 19,987,000
A01101 PAY OF OFFICERS 16 16 16,255,000 15,020,000 17,671,000
P050 Principal BPS-18 1 1 1,734,000 1,734,000
A124 Assistant Professor BPS-18 3 3 4,507,000 4,672,000
L022 Lecturer BPS-17 5 5 4,793,000 5,834,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
L029 Librarian BPS-16 1 1 1,054,000 1,095,000
H004 Head Clerk BPS-16 1 1 893,000 920,000
S071 Senior Teacher BPS-16 4 4 2,507,000 2,608,000
A01151 PAY OF OTHER STAFF 8 8 2,271,000 2,583,000 2,316,000
J016 Junior Clerk BPS-11 1 1 389,000 405,000
L003 Laboratory Assistant BPS-07 2 2 588,000 599,000
C061 Chowkidar BPS-01 1 1 275,000 275,000
L004 Laboratory Attendant BPS-01 1 1 237,000 244,000
N004 Naib Qasid BPS-01 2 2 581,000 587,000
S148 Sweeper BPS-01 1 1 201,000 206,000
A012 TOTAL ALLOWANCES 8,330,000 12,853,000 14,719,000
A012-1 TOTAL REGULAR ALLOWANCES 8,330,000 12,853,000 14,719,000
A01202 House Rent Allowance 909,000 1,145,000 909,000
A01203 Conveyance Allowance 1,148,000 1,073,000 1,148,000
A01207 Washing Allowance 9,000 5,000 9,000
A01208 Dress Allowance 9,000 5,000 9,000
A01211 Hill Allow.(Personal Allowance) 10,000 4,000 10,000
A01216 Qualification Allowance 300,000 57,000 480,000
A01217 Medical Allowance 531,000 523,000 531,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,896,000 1,848,000 1,896,000
A0124N Disparity Reduction Allowance 2022- 15% 1,310,000 1,089,000 1,310,000
A0124R Ad-hoc Relief Allowance 2022 2,039,000 1,683,000 2,064,000
A0124X Ad-hoc Relief Allowance 2023 5,275,000 6,184,000
A01238 Charge Allowance 7,000 - 7,000
A01289 Teaching Allowance 144,000 129,000 144,000
A03 TOTAL OPERATING EXPENSES 406,000 406,000 406,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
65
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 220,000 220,000 220,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 27,262,000 30,862,000 35,112,000
66
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0022 BOYS DEGREE COLLEGE CHINARI JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 55,193,000 59,127,000 67,597,000


A011 TOTAL PAY 47 47 37,467,000 34,038,000 38,024,000
A01101 PAY OF OFFICERS 26 26 29,578,000 26,667,000 29,960,000
P050 Principal BPS-19 1 1 1,679,000 1,912,000
A147 Associate Professor BPS-19 2 2 3,488,000 3,824,000
A124 Assistant Professor BPS-18 6 6 9,462,000 8,782,000
D123 DPE BPS-18 1 1 1,475,000 1,680,000
L022 Lecturer BPS-17 12 12 10,307,000 10,430,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
S050 Senior Instructor Commerce BPS-17 1 1 972,000 1,013,000
H004 Head Clerk BPS-16 1 1 703,000 731,000
L029 Librarian BPS-16 1 1 808,000 862,000
A01151 PAY OF OTHER STAFF 21 21 7,889,000 7,371,000 8,064,000
S042 Senior Clerk BPS-14 1 1 427,000 448,000
L052 Laboratory Supervisor BPS-11 1 1 813,000 829,000
J016 Junior Clerk BPS-11 1 1 342,000 357,000
S231 Senior Laboratory Assistant BPS-09 1 1 892,000 908,000
C082 Computer Assistant BPS-07 1 1 425,000 437,000
L003 Laboratory Assistant BPS-07 1 1 655,000 671,000
L030 Library Assistant BPS-05 1 1 366,000 376,000
D128 Driver BPS-04 1 1 436,000 446,000
C061 Chowkidar BPS-01 2 2 413,000 423,000
C068 Cleaner BPS-01 1 1 314,000 314,000
L004 Laboratory Attendant BPS-01 3 3 1,046,000 1,067,000
M005 Mali BPS-01 1 1 201,000 206,000
N004 Naib Qasid BPS-01 4 4 1,092,000 1,115,000
S148 Sweeper BPS-01 1 1 281,000 281,000
W013 Water Carrier BPS-01 1 1 186,000 186,000
A012 TOTAL ALLOWANCES 17,726,000 25,089,000 29,573,000
A012-1 TOTAL REGULAR ALLOWANCES 17,726,000 25,089,000 29,573,000
A01202 House Rent Allowance 2,059,000 2,150,000 2,176,000
A01203 Conveyance Allowance 2,022,000 1,927,000 2,080,000
A01207 Washing Allowance 25,000 8,000 25,000
A01208 Dress Allowance 25,000 8,000 25,000
A01211 Hill Allow.(Personal Allowance) 91,000 11,000 91,000
A01216 Qualification Allowance 960,000 544,000 960,000
67
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 1,409,000 995,000 1,409,000
A0124C Disparity Reduction Allowance 3,966,000 3,546,000 3,966,000
A0124N Disparity Reduction Allowance 2022- 15% 2,371,000 2,045,000 2,371,000
A0124R Ad-hoc Relief Allowance 2022 4,498,000 3,280,000 4,017,000
A0124X Ad-hoc Relief Allowance 2023 10,383,000 12,153,000
A01224 Entertainment Allowance 24,000 - 24,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 2,000 - 2,000
A01289 Teaching Allowance 240,000 168,000 240,000
A03 TOTAL OPERATING EXPENSES 416,000 416,000 416,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 220,000 220,000 220,000
A03303 Electricity 214,000 214,000 214,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 86,000 86,000 86,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 55,609,000 59,543,000 68,013,000
68
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0023 BOYS DEGREE COLLEGE CHIKAR JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 46,130,000 47,008,000 55,844,000


A011 TOTAL PAY 40 40 30,863,000 27,120,000 31,920,000
A01101 PAY OF OFFICERS 21 21 25,167,000 22,089,000 26,273,000
P050 Principal BPS-19 1 1 1,912,000 2,073,000
A147 Associate Professor BPS-19 2 2 4,386,000 4,588,000
A124 Assistant Professor BPS-18 2 2 3,691,000 3,154,000
D123 DPE BPS-18 1 1 684,000 726,000
L022 Lecturer BPS-17 10 10 8,858,000 9,389,000
S050 Senior Instructor Commerce BPS-17 2 2 2,108,000 2,746,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
H004 Head Clerk BPS-16 1 1 784,000 757,000
L029 Librarian BPS-16 1 1 2,060,000 2,114,000
A01151 PAY OF OTHER STAFF 19 19 5,696,000 5,031,000 5,647,000
J016 Junior Clerk BPS-11 1 1 326,000 342,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 689,000
S231 Senior Laboratory Assistant BPS-09 1 1 622,000 634,000
C082 Computer Assistant BPS-07 1 1 234,000 245,000
L003 Laboratory Assistant BPS-07 1 1 217,000 228,000
L030 Library Assistant BPS-05 1 1 214,000 223,000
C061 Chowkidar BPS-01 2 2 346,000 351,000
G015 Ground-Man BPS-01 1 1 390,000 411,000
L004 Laboratory Attendant BPS-01 3 3 734,000 746,000
M005 Mali BPS-01 1 1 349,000 171,000
N004 Naib Qasid BPS-01 3 3 747,000 778,000
S148 Sweeper BPS-01 1 1 390,000 411,000
W013 Water Carrier BPS-01 2 2 408,000 418,000
A012 TOTAL ALLOWANCES 15,267,000 19,888,000 23,924,000
A012-1 TOTAL REGULAR ALLOWANCES 14,667,000 19,288,000 23,324,000
A01202 House Rent Allowance 1,781,000 1,687,000 1,781,000
A01203 Conveyance Allowance 1,678,000 1,520,000 1,678,000
A01207 Washing Allowance 23,000 13,000 23,000
A01208 Dress Allowance 23,000 13,000 23,000
A01211 Hill Allow.(Personal Allowance) 84,000 21,000 84,000
A01216 Qualification Allowance 720,000 190,000 720,000
A01217 Medical Allowance 1,493,000 865,000 1,493,000
A0124C Disparity Reduction Allowance 3,282,000 2,784,000 3,282,000
69
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 1,962,000 1,753,000 1,962,000
A0124R Ad-hoc Relief Allowance 2022 3,371,000 2,478,000 2,976,000
A0124X Ad-hoc Relief Allowance 2023 7,810,000 9,052,000
A01224 Entertainment Allowance 24,000 9,000 24,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 192,000 121,000 192,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 406,000 406,000 406,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 186,000 186,000 186,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 162,000 162,000 162,000
A03805 Travelling Allowance 162,000 162,000 162,000
002 Gazetted 118,000 118,000 118,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 46,536,000 47,414,000 56,250,000
70
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0163 BOYS DEGREE COLLEGE LEEPA JEHLUM VALLEY

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,622,000 37,265,000 48,619,000


A011 TOTAL PAY 35 35 25,033,000 21,446,000 28,908,000
A01101 PAY OF OFFICERS 19 19 19,616,000 16,907,000 23,655,000
P050 Principal BPS-19 1 1 1,577,000 2,073,000
A147 Associate Professor BPS-19 1 1 1,577,000 1,633,000
A124 Assistant Professor BPS-18 2 2 2,643,000 3,788,000
D123 DPE BPS-18 1 1 1,322,000 1,951,000
L022 Lecturer BPS-17 11 11 9,786,000 10,771,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 972,000
H004 Head Clerk BPS-16 1 1 622,000 839,000
L029 Librarian BPS-16 1 1 1,322,000 1,628,000
A01151 PAY OF OTHER STAFF 16 16 5,417,000 4,539,000 5,253,000
L052 Laboratory Supervisor BPS-11 1 1 789,000 804,000
J016 Junior Clerk BPS-11 1 1 405,000 310,000
S231 Senior Laboratory Assistant BPS-09 1 1 719,000 678,000
C082 Computer Assistant BPS-07 1 1 436,000 234,000
L003 Laboratory Assistant BPS-07 1 1 401,000 234,000
C061 Chowkidar BPS-01 2 2 598,000 465,000
L004 Laboratory Attendant BPS-01 3 3 607,000 1,001,000
M005 Mali BPS-01 2 2 487,000 526,000
N004 Naib Qasid BPS-01 2 2 487,000 465,000
S148 Sweeper BPS-01 1 1 244,000 232,000
W013 Water Carrier BPS-01 1 1 244,000 304,000
A012 TOTAL ALLOWANCES 12,589,000 15,819,000 19,711,000
A012-1 TOTAL REGULAR ALLOWANCES 12,589,000 15,819,000 19,711,000
A01202 House Rent Allowance 1,600,000 1,281,000 1,600,000
A01203 Conveyance Allowance 1,500,000 1,186,000 1,513,000
A01207 Washing Allowance 20,000 8,000 20,000
A01208 Dress Allowance 20,000 8,000 20,000
A01211 Hill Allow.(Personal Allowance) 32,000 13,000 32,000
A01216 Qualification Allowance 300,000 339,000 600,000
A01217 Medical Allowance 1,029,000 704,000 1,029,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 2,844,000 2,155,000 2,644,000
A0124N Disparity Reduction Allowance 2022- 15% 1,701,000 1,305,000 1,701,000
A0124R Ad-hoc Relief Allowance 2022 3,211,000 2,064,000 2,525,000
71
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 6,581,000 7,695,000
A01224 Entertainment Allowance 12,000 - 12,000
A01233 Unattractive Area Allowance(Karnah Allowance) 150,000 49,000 150,000
A01238 Charge Allowance 8,000 7,000 8,000
A01289 Teaching Allowance 144,000 102,000 144,000
A03 TOTAL OPERATING EXPENSES 476,000 476,000 476,000
A032 TOTAL COMMUNICATION 28,000 28,000 28,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 22,000 22,000 22,000
A033 TOTAL UTILITIES 270,000 270,000 270,000
A03303 Electricity 264,000 264,000 264,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 142,000 142,000 142,000
A03805 Travelling Allowance 142,000 142,000 142,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 38,098,000 37,741,000 49,095,000
72
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0028 BOYS INTER COLLEGE JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,580,000 16,683,000 21,253,000


A011 TOTAL PAY 16 16 10,762,000 9,537,000 11,076,000
A01101 PAY OF OFFICERS 8 8 8,789,000 7,897,000 8,975,000
P050 Principal BPS-18 1 1 1,782,000 1,833,000
A124 Assistant Professor BPS-18 1 1 1,322,000 1,475,000
L022 Lecturer BPS-17 4 4 3,782,000 3,723,000
L050 Lecturer Computer Science BPS-17 1 1 1,054,000 1,095,000
D123 DPE BPS-16 1 1 849,000 849,000
A01151 PAY OF OTHER STAFF 8 8 1,973,000 1,640,000 2,101,000
E058 Elementary Teacher (Qari) BPS-11 1 1 247,000 263,000
J016 Junior Clerk BPS-11 1 1 310,000 326,000
L030 Library Assistant BPS-05 1 1 223,000 196,000
C061 Chowkidar BPS-01 1 1 257,000 263,000
L004 Laboratory Attendant BPS-01 1 1 390,000 390,000
M005 Mali BPS-01 1 1 201,000 206,000
N004 Naib Qasid BPS-01 1 1 170,000 176,000
S148 Sweeper BPS-01 1 1 175,000 281,000
A012 TOTAL ALLOWANCES 6,818,000 7,146,000 10,177,000
A012-1 TOTAL REGULAR ALLOWANCES 6,818,000 7,146,000 10,177,000
A01202 House Rent Allowance 1,130,000 555,000 1,130,000
A01203 Conveyance Allowance 1,138,000 612,000 1,138,000
A01207 Washing Allowance 5,000 6,000 5,000
A01208 Dress Allowance 5,000 6,000 5,000
A01211 Hill Allow.(Personal Allowance) 19,000 3,000 19,000
A01216 Qualification Allowance 240,000 165,000 300,000
A01217 Medical Allowance 1,042,000 322,000 1,042,000
A0124C Disparity Reduction Allowance 1,143,000 941,000 1,143,000
A0124N Disparity Reduction Allowance 2022- 15% 683,000 564,000 683,000
A0124R Ad-hoc Relief Allowance 2022 1,293,000 934,000 1,140,000
A0124X Ad-hoc Relief Allowance 2023 2,958,000 3,452,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 96,000 57,000 96,000
73
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 790,000 790,000 790,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 614,000 614,000 614,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 600,000 600,000 600,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 18,370,000 17,473,000 22,043,000
74
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0024 BOYS INTER COLLEGE KHALANA JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 20,226,000 19,764,000 23,783,000


A011 TOTAL PAY 17 17 13,868,000 11,236,000 13,501,000
A01101 PAY OF OFFICERS 12 12 12,283,000 9,931,000 11,918,000
P050 Principal BPS-18 1 1 1,734,000 1,788,000
A124 Assistant Professor BPS-18 2 2 2,643,000 2,745,000
L022 Lecturer BPS-17 4 4 3,189,000 2,697,000
S071 Senior Teacher BPS-16 4 4 3,868,000 3,921,000
D123 DPE BPS-16 1 1 849,000 767,000
A01151 PAY OF OTHER STAFF 5 5 1,585,000 1,305,000 1,583,000
J016 Junior Clerk BPS-11 1 1 295,000 310,000
C061 Chowkidar BPS-01 1 1 390,000 418,000
N004 Naib Qasid BPS-01 2 2 725,000 674,000
S148 Sweeper BPS-01 1 1 175,000 181,000
A012 TOTAL ALLOWANCES 6,358,000 8,528,000 10,282,000
A012-1 TOTAL REGULAR ALLOWANCES 6,358,000 8,528,000 10,282,000
A01202 House Rent Allowance 769,000 744,000 809,000
A01203 Conveyance Allowance 840,000 730,000 840,000
A01207 Washing Allowance 14,000 7,000 14,000
A01208 Dress Allowance 14,000 7,000 14,000
A01211 Hill Allow.(Personal Allowance) 10,000 7,000 10,000
A01216 Qualification Allowance 120,000 88,000 300,000
A01217 Medical Allowance 438,000 369,000 438,000
A0124C Disparity Reduction Allowance 1,481,000 1,258,000 1,481,000
A0124N Disparity Reduction Allowance 2022- 15% 886,000 723,000 886,000
A0124R Ad-hoc Relief Allowance 2022 1,630,000 1,114,000 1,373,000
A0124X Ad-hoc Relief Allowance 2023 3,375,000 3,961,000
A01238 Charge Allowance 7,000 10,000 7,000
A01253 Science Allowance 5,000 4,000 5,000
A01289 Teaching Allowance 144,000 92,000 144,000
75
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 364,000 364,000 364,000
A032 TOTAL COMMUNICATION 28,000 28,000 28,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 22,000 22,000 22,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 142,000 142,000 142,000
A03805 Travelling Allowance 142,000 142,000 142,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 20,590,000 20,128,000 24,147,000
76
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0026 GIRLS DEGREE COLLEGE JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,950,000 40,585,000 46,948,000


A011 TOTAL PAY 30 30 25,341,000 23,172,000 26,779,000
A01101 PAY OF OFFICERS 17 17 21,170,000 19,323,000 22,632,000
P050 Principal BPS-19 1 1 2,313,000 2,474,000
A147 Associate Professor BPS-19 1 1 2,114,000 1,912,000
A124 Assistant Professor BPS-18 4 4 6,431,000 6,763,000
L022 Lecturer BPS-17 7 7 6,081,000 6,905,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
D123 DPE BPS-16 1 1 2,114,000 2,313,000
L029 Librarian BPS-16 1 1 684,000 767,000
H004 Head Clerk BPS-16 1 1 666,000 731,000
A01151 PAY OF OTHER STAFF 13 13 4,171,000 3,849,000 4,147,000
S231 Senior Laboratory Assistant BPS-09 1 1 452,000 478,000
L003 Laboratory Assistant BPS-07 2 2 671,000 490,000
D128 Driver BPS-04 1 1 421,000 439,000
C061 Chowkidar BPS-01 1 1 302,000 315,000
C068 Cleaner BPS-01 1 1 290,000 303,000
G006 Gatekeeper BPS-01 1 1 222,000 233,000
L004 Laboratory Attendant BPS-01 2 2 451,000 473,000
M005 Mali BPS-01 1 1 404,000 419,000
N004 Naib Qasid BPS-01 2 2 602,000 628,000
S148 Sweeper BPS-01 1 1 356,000 369,000
A012 TOTAL ALLOWANCES 11,609,000 17,413,000 20,169,000
A012-1 TOTAL REGULAR ALLOWANCES 11,609,000 17,413,000 20,169,000
A01202 House Rent Allowance 1,446,000 1,596,000 1,711,000
A01203 Conveyance Allowance 1,306,000 1,193,000 1,306,000
A01207 Washing Allowance 16,000 7,000 16,000
A01208 Dress Allowance 16,000 7,000 16,000
A01211 Hill Allow.(Personal Allowance) 48,000 9,000 48,000
A01216 Qualification Allowance 540,000 585,000 654,000
A01217 Medical Allowance 1,185,000 674,000 1,185,000
A0124C Disparity Reduction Allowance 2,470,000 2,515,000 2,681,000
A0124N Disparity Reduction Allowance 2022- 15% 1,476,000 1,465,000 1,557,000
A0124R Ad-hoc Relief Allowance 2022 2,914,000 2,220,000 2,696,000
A0124X Ad-hoc Relief Allowance 2023 7,001,000 8,107,000
A01224 Entertainment Allowance 18,000 8,000 18,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 - 7,000
77
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01253 Science Allowance 5,000 - 5,000
A01289 Teaching Allowance 144,000 116,000 144,000
A03 TOTAL OPERATING EXPENSES 448,000 448,000 448,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 254,000 254,000 254,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 220,000 220,000 220,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 37,398,000 41,033,000 47,396,000
78
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0025 GIRLS DEGREE COLLEGE CHIKAR JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 34,816,000 37,543,000 46,846,000


A011 TOTAL PAY 34 34 22,368,000 21,050,000 26,465,000
A01101 PAY OF OFFICERS 17 17 16,932,000 16,411,000 19,588,000
P050 Principal BPS-18 1 1 1,794,000 1,951,000
A124 Assistant Professor BPS-18 3 3 3,965,000 5,201,000
L022 Lecturer BPS-17 9 9 8,335,000 9,281,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
D123 DPE BPS-16 1 1 684,000 890,000
L029 Librarian BPS-16 1 1 684,000 767,000
H004 Head Clerk BPS-16 1 1 703,000 731,000
A01151 PAY OF OTHER STAFF 17 17 5,436,000 4,639,000 6,877,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 295,000 599,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 295,000 599,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 295,000 599,000
L052 Laboratory Supervisor BPS-11 1 1 436,000 749,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
C082 Computer Assistant BPS-07 1 1 354,000 364,000
L003 Laboratory Assistant BPS-07 1 1 425,000 437,000
C061 Chowkidar BPS-01 1 1 192,000 335,000
L004 Laboratory Attendant BPS-01 3 3 985,000 997,000
M005 Mali BPS-01 1 1 326,000 332,000
N004 Naib Qasid BPS-01 3 3 882,000 886,000
S148 Sweeper BPS-01 1 1 217,000 222,000
W013 Water Carrier BPS-01 1 1 361,000 369,000
A012 TOTAL ALLOWANCES 12,448,000 16,493,000 20,381,000
A012-1 TOTAL REGULAR ALLOWANCES 11,848,000 15,893,000 19,781,000
A01202 House Rent Allowance 1,700,000 1,311,000 1,700,000
A01203 Conveyance Allowance 1,769,000 1,230,000 1,769,000
A01207 Washing Allowance 18,000 8,000 18,000
A01208 Dress Allowance 18,000 8,000 18,000
A01211 Hill Allow.(Personal Allowance) 55,000 8,000 55,000
A01216 Qualification Allowance 144,000 491,000 600,000
A01217 Medical Allowance 1,065,000 667,000 1,412,000
A0124C Disparity Reduction Allowance 2,392,000 2,161,000 2,392,000
A0124N Disparity Reduction Allowance 2022- 15% 1,431,000 1,283,000 1,431,000
A0124R Ad-hoc Relief Allowance 2022 2,964,000 2,027,000 2,462,000
79
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 6,547,000 7,632,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 4,000 6,000 4,000
A01289 Teaching Allowance 270,000 146,000 270,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 388,000 388,000 388,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 214,000 214,000 214,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 180,000 180,000 180,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 35,204,000 37,931,000 47,234,000
80
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0164 GIRLS DEGREE COLLEGE LEEPA JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,773,000 19,597,000 26,465,000


A011 TOTAL PAY 21 21 14,773,000 10,744,000 15,624,000
A01101 PAY OF OFFICERS 14 14 12,715,000 8,986,000 13,312,000
P050 Principal BPS-18 1 1 1,951,000 2,005,000
A124 Assistant Professor BPS-18 1 1 1,628,000 1,679,000
L022 Lecturer BPS-17 9 9 7,433,000 7,556,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
L029 Librarian BPS-16 1 1 697,000 697,000
H004 Head Clerk BPS-16 1 1 322,000 649,000
A01151 PAY OF OTHER STAFF 7 7 2,058,000 1,758,000 2,312,000
J016 Junior Clerk BPS-11 1 1 247,000 483,000
S231 Senior Laboratory Assistant BPS-09 1 1 582,000 582,000
L003 Laboratory Assistant BPS-07 1 1 289,000 286,000
C061 Chowkidar BPS-01 1 1 274,000 281,000
M005 Mali BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 1 1 294,000 298,000
W013 Water Carrier BPS-01 1 1 186,000 191,000
A012 TOTAL ALLOWANCES 8,000,000 8,853,000 10,841,000
A012-1 TOTAL REGULAR ALLOWANCES 7,400,000 8,253,000 10,241,000
A01202 House Rent Allowance 861,000 783,000 861,000
A01203 Conveyance Allowance 1,006,000 723,000 1,006,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 12,000 5,000 12,000
A01216 Qualification Allowance 1,000 109,000 1,000
A01217 Medical Allowance 511,000 343,000 511,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,822,000 1,254,000 1,622,000
A0124N Disparity Reduction Allowance 2022- 15% 1,090,000 725,000 890,000
A0124R Ad-hoc Relief Allowance 2022 1,710,000 1,009,000 1,244,000
A0124X Ad-hoc Relief Allowance 2023 3,157,000 3,707,000
A01233 Unattractive Area Allowance(Karnah Allowance) 210,000 41,000 210,000
A01238 Charge Allowance 8,000 6,000 8,000
A01253 Science Allowance 5,000 - 5,000
A01289 Teaching Allowance 132,000 67,000 132,000
81
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 390,000 390,000 390,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 216,000 216,000 216,000
A03303 Electricity 210,000 210,000 210,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 23,163,000 19,987,000 26,855,000
82
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0029 GIRLS INTER COLLEGE CHAKOTHI JEHLUM VALLEY.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,829,000 18,699,000 21,568,000


A011 TOTAL PAY 17 17 11,917,000 10,439,000 11,833,000
A01101 PAY OF OFFICERS 11 11 10,532,000 9,168,000 10,395,000
P050 Principal BPS-18 1 1 1,734,000 1,789,000
A124 Assistant Professor BPS-18 2 2 1,979,000 2,081,000
L022 Lecturer BPS-17 4 4 3,898,000 3,447,000
D123 DPE BPS-17 1 1 1,054,000 1,095,000
S071 Senior Teacher BPS-16 3 3 1,867,000 1,983,000
A01151 PAY OF OTHER STAFF 6 6 1,385,000 1,271,000 1,438,000
J016 Junior Clerk BPS-11 1 1 263,000 279,000
L003 Laboratory Assistant BPS-07 1 1 223,000 234,000
L030 Library Assistant BPS-05 1 1 205,000 214,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
M005 Mali BPS-01 1 1 176,000 181,000
N004 Naib Qasid BPS-01 1 1 342,000 349,000
A012 TOTAL ALLOWANCES 5,912,000 8,260,000 9,735,000
A012-1 TOTAL REGULAR ALLOWANCES 5,912,000 8,260,000 9,735,000
A01202 House Rent Allowance 719,000 706,000 719,000
A01203 Conveyance Allowance 805,000 752,000 883,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 20,000 - 20,000
A01216 Qualification Allowance 360,000 211,000 360,000
A01217 Medical Allowance 379,000 341,000 379,000
A0124C Disparity Reduction Allowance 1,395,000 1,195,000 1,395,000
A0124N Disparity Reduction Allowance 2022- 15% 833,000 717,000 833,000
A0124R Ad-hoc Relief Allowance 2022 1,264,000 999,000 1,227,000
A0124X Ad-hoc Relief Allowance 2023 3,221,000 3,782,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 120,000 101,000 120,000
A03 TOTAL OPERATING EXPENSES 324,000 324,000 324,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
83
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 150,000 150,000 150,000
A03303 Electricity 144,000 144,000 144,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 18,153,000 19,023,000 21,892,000
84
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HT0203 MODEL SCIENCE COLLEGE JEHLUM VALLEY
A01 TOTAL EMPLOYEE RELATED EXPENSES 14,539,000 16,533,000 17,758,000
A011 TOTAL PAY 12 12 9,220,000 8,673,000 9,220,000
A01101 PAY OF OFFICERS 9 9 8,446,000 7,894,000 8,446,000
P050 Principal BPS-18 1 1 1,571,000 1,571,000
L022 Lecturer BPS-17 7 7 5,901,000 5,901,000
H004 Head Clerk BPS-16 1 1 974,000 974,000
A01151 PAY OF OTHER STAFF 3 3 774,000 779,000 774,000
S231 Senior Laboratory Assistant BPS-09 1 1 386,000 386,000
L003 Laboratory Assistant BPS-07 1 1 212,000 212,000
N004 Naib Qasid BPS-01 1 1 176,000 176,000
A012 TOTAL ALLOWANCES 5,319,000 7,860,000 8,538,000
A012-1 TOTAL REGULAR ALLOWANCES 4,419,000 6,960,000 7,638,000
A01202 House Rent Allowance 529,000 590,000 529,000
A01203 Conveyance Allowance 608,000 573,000 608,000
A01207 Washing Allowance 2,000 2,000 2,000
A01208 Dress Allowance 2,000 2,000 2,000
A01216 Qualification Allowance 360,000 494,000 360,000
A01217 Medical Allowance 184,000 252,000 184,000
A0124C Disparity Reduction Allowance 1,104,000 945,000 1,104,000
A0124N Disparity Reduction Allowance 2022- 15% 660,000 571,000 660,000
A0124R Ad-hoc Relief Allowance 2022 963,000 872,000 1,074,000
A0124X Ad-hoc Relief Allowance 2023 2,652,000 3,108,000
A01238 Charge Allowance 7,000 7,000 7,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
85
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 14,801,000 16,795,000 18,020,000
86
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0032 BOYS DEGREE COLLEGE ATHMUQAM NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 48,118,000 37,794,000 55,546,000


A011 TOTAL PAY 46 46 32,498,000 21,933,000 34,418,000
A01101 PAY OF OFFICERS 21 21 25,240,000 16,014,000 26,536,000
P050 Principal BPS-19 1 1 1,792,000 1,912,000
A124 Assistant Professor BPS-18 5 5 8,772,000 8,750,000
D123 DPE BPS-18 1 1 1,735,000 1,731,000
L022 Lecturer BPS-17 9 9 9,269,000 9,690,000
L050 Lecturer Computer Science BPS-17 1 1 934,000 972,000
S050 Senior Instructor Commerce BPS-17 2 2 729,000 1,410,000
H004 Head Clerk BPS-16 1 1 705,000 730,000
L029 Librarian BPS-16 1 1 1,304,000 1,341,000
A01151 PAY OF OTHER STAFF 25 25 7,258,000 5,919,000 7,882,000
S042 Senior Clerk BPS-14 1 1 450,000 469,000
L052 Laboratory Supervisor BPS-11 1 1 437,000 452,000
J016 Junior Clerk BPS-11 1 1 469,000 483,000
S231 Senior Laboratory Assistant BPS-09 1 1 230,000 230,000
C082 Computer Assistant BPS-07 2 2 619,000 640,000
L003 Laboratory Assistant BPS-07 1 1 213,000 223,000
L030 Library Assistant BPS-05 1 1 521,000 457,000
D128 Driver BPS-04 1 1 419,000 426,000
C061 Chowkidar BPS-01 3 3 605,000 1,000,000
C068 Cleaner BPS-01 1 1 197,000 201,000
C094 Cook BPS-01 1 1 238,000 243,000
G015 Ground-Man BPS-01 1 1 202,000 206,000
L004 Laboratory Attendant BPS-01 3 3 984,000 995,000
M005 Mali BPS-01 2 2 429,000 444,000
N004 Naib Qasid BPS-01 3 3 842,000 1,000,000
S148 Sweeper BPS-01 1 1 181,000 186,000
W013 Water Carrier BPS-01 1 1 222,000 227,000
A012 TOTAL ALLOWANCES 15,620,000 15,861,000 21,128,000
A012-1 TOTAL REGULAR ALLOWANCES 15,620,000 15,861,000 21,128,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 1,907,000 1,424,000 1,956,000
A01203 Conveyance Allowance 1,892,000 1,391,000 2,164,000
A01207 Washing Allowance 31,000 22,000 49,000
A01208 Dress Allowance 29,000 22,000 49,000
A01211 Hill Allow.(Personal Allowance) 30,000 9,000 30,000
87
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01216 Qualification Allowance 360,000 98,000 360,000
A01217 Medical Allowance 1,209,000 822,000 1,324,000
A0124C Disparity Reduction Allowance 3,395,000 2,335,000 3,095,000
A0124N Disparity Reduction Allowance 2022- 15% 2,030,000 1,441,000 1,630,000
A0124R Ad-hoc Relief Allowance 2022 3,892,000 1,934,000 2,332,000
A0124X Ad-hoc Relief Allowance 2023 6,166,000 7,294,000
A01224 Entertainment Allowance 6,000 - 6,000
A01226 Computer Allowance 36,000 17,000 36,000
A01233 Unattractive Area Allowance(Karnah Allowance) 540,000 70,000 540,000
A01238 Charge Allowance 7,000 4,000 7,000
A01255 Hostel Superintendent Allowance 1,000 1,000 1,000
A01289 Teaching Allowance 240,000 105,000 240,000
A03 TOTAL OPERATING EXPENSES 438,000 438,000 438,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 230,000 230,000 230,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 48,556,000 38,232,000 55,984,000
88
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0033 BOYS INTER COLLEGE KEL NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 46,789,000 41,524,000 54,031,000


A011 TOTAL PAY 38 38 30,649,000 24,458,000 32,662,000
A01101 PAY OF OFFICERS 23 23 26,253,000 19,790,000 27,893,000
P050 Principal BPS-18 1 1 2,073,000 2,153,000
A124 Assistant Professor BPS-18 4 4 4,775,000 5,301,000
L022 Lecturer BPS-17 7 7 7,664,000 8,293,000
L050 Lecturer Computer Science BPS-17 1 1 1,136,000 1,136,000
D123 DPE BPS-17 1 1 1,297,000 1,348,000
L029 Librarian BPS-16 1 1 1,297,000 1,372,000
H004 Head Clerk BPS-16 1 1 703,000 730,000
S071 Senior Teacher BPS-16 7 7 7,308,000 7,560,000
A01151 PAY OF OTHER STAFF 15 15 4,396,000 4,668,000 4,769,000
E058 Elementary Teacher (Qari) BPS-11 1 1 279,000 295,000
L052 Laboratory Supervisor BPS-11 1 1 593,000 641,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
S231 Senior Laboratory Assistant BPS-09 1 1 401,000 439,000
C082 Computer Assistant BPS-07 1 1 223,000 234,000
L003 Laboratory Assistant BPS-07 1 1 401,000 581,000
C061 Chowkidar BPS-01 1 1 170,000 175,000
L004 Laboratory Attendant BPS-01 3 3 760,000 785,000
M005 Mali BPS-01 1 1 196,000 217,000
N004 Naib Qasid BPS-01 3 3 767,000 779,000
S148 Sweeper BPS-01 1 1 233,000 234,000
A012 TOTAL ALLOWANCES 16,140,000 17,066,000 21,369,000
A012-1 TOTAL REGULAR ALLOWANCES 16,140,000 17,066,000 21,369,000
A01202 House Rent Allowance 1,774,000 1,403,000 1,774,000
A01203 Conveyance Allowance 1,723,000 1,411,000 1,723,000
A01207 Washing Allowance 16,000 8,000 16,000
A01208 Dress Allowance 16,000 8,000 16,000
A01211 Hill Allow.(Personal Allowance) 20,000 21,000 20,000
A01216 Qualification Allowance 180,000 205,000 360,000
A01217 Medical Allowance 967,000 737,000 967,000
A0124C Disparity Reduction Allowance 4,686,000 2,283,000 3,286,000
A0124N Disparity Reduction Allowance 2022- 15% 2,802,000 1,444,000 1,702,000
A0124R Ad-hoc Relief Allowance 2022 3,617,000 2,222,000 2,753,000
A0124X Ad-hoc Relief Allowance 2023 7,079,000 8,383,000
89
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 - 18,000
A01233 Unattractive Area Allowance(Karnah Allowance) 90,000 31,000 120,000
A01238 Charge Allowance 6,000 9,000 6,000
A01289 Teaching Allowance 225,000 205,000 225,000
A03 TOTAL OPERATING EXPENSES 236,000 236,000 236,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 62,000 62,000 62,000
A03303 Electricity 56,000 56,000 56,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 47,025,000 41,760,000 54,267,000
90
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0034 BOYS INTER COLLEGE MUHAMMAD AZEEM DUDNIAL NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 31,774,000 24,901,000 33,224,000


A011 TOTAL PAY 29 29 21,871,000 13,660,000 19,058,000
A01101 PAY OF OFFICERS 18 18 18,204,000 10,282,000 14,624,000
P050 Principal BPS-18 1 1 1,734,000 1,424,000
A124 Assistant Professor BPS-18 2 2 2,643,000 2,745,000
L022 Lecturer BPS-17 7 7 7,057,000 5,202,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 726,000
D123 DPE BPS-17 1 1 767,000 1,053,000
L029 Librarian BPS-16 1 1 684,000 715,000
H004 Head Clerk BPS-16 1 1 684,000 757,000
S071 Senior Teacher BPS-16 4 4 3,868,000 2,002,000
A01151 PAY OF OTHER STAFF 11 11 3,667,000 3,378,000 4,434,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 692,000 1,083,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 295,000 358,000
E058 Elementary Teacher (Qari) BPS-11 1 1 295,000 415,000
J016 Junior Clerk BPS-11 1 1 373,000 348,000
S231 Senior Laboratory Assistant BPS-09 1 1 436,000 488,000
C082 Computer Assistant BPS-07 1 1 354,000 341,000
L003 Laboratory Assistant BPS-07 1 1 354,000 400,000
C061 Chowkidar BPS-01 1 1 217,000 250,000
N004 Naib Qasid BPS-01 2 2 434,000 501,000
S148 Sweeper BPS-01 1 1 217,000 250,000
A012 TOTAL ALLOWANCES 9,903,000 11,241,000 14,166,000
A012-1 TOTAL REGULAR ALLOWANCES 9,303,000 10,641,000 13,566,000
A01202 House Rent Allowance 1,283,000 877,000 1,283,000
A01203 Conveyance Allowance 1,270,000 1,086,000 1,376,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 20,000 7,000 20,000
A01216 Qualification Allowance 180,000 180,000 180,000
A01217 Medical Allowance 604,000 478,000 604,000
A0124C Disparity Reduction Allowance 2,160,000 1,451,000 2,160,000
A0124N Disparity Reduction Allowance 2022- 15% 1,292,000 891,000 1,092,000
A0124R Ad-hoc Relief Allowance 2022 2,114,000 1,244,000 1,539,000
A0124X Ad-hoc Relief Allowance 2023 4,170,000 4,932,000
A01226 Computer Allowance 18,000 15,000 18,000
91
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01233 Unattractive Area Allowance(Karnah Allowance) 120,000 109,000 120,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 222,000 119,000 222,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 220,000 220,000 220,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 62,000 62,000 62,000
A03303 Electricity 56,000 56,000 56,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 31,994,000 25,121,000 33,444,000
92
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0035 BOYS INTER COLLEGE MIRPURA NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,595,000 22,243,000 24,165,000


A011 TOTAL PAY 18 18 14,771,000 13,274,000 13,407,000
A01101 PAY OF OFFICERS 11 11 12,204,000 10,593,000 10,766,000
P050 Principal BPS-18 1 1 1,992,000 2,073,000
A124 Assistant Professor BPS-18 1 1 810,000 861,000
L022 Lecturer BPS-17 3 3 2,792,000 2,095,000
L050 Lecturer Computer Science BPS-17 1 1 1,259,000 1,301,000
H004 Head Clerk BPS-16 1 1 730,000 757,000
S071 Senior Teacher BPS-16 4 4 4,621,000 3,679,000
A01151 PAY OF OTHER STAFF 7 7 2,567,000 2,681,000 2,641,000
E058 Elementary Teacher (Qari) BPS-11 1 1 247,000 263,000
J016 Junior Clerk BPS-11 1 1 562,000 578,000
C082 Computer Assistant BPS-07 1 1 353,000 365,000
L030 Library Assistant BPS-05 1 1 366,000 376,000
C061 Chowkidar BPS-01 1 1 333,000 339,000
N004 Naib Qasid BPS-01 1 1 426,000 434,000
S148 Sweeper BPS-01 1 1 280,000 286,000
A012 TOTAL ALLOWANCES 6,824,000 8,969,000 10,758,000
A012-1 TOTAL REGULAR ALLOWANCES 6,824,000 8,969,000 10,758,000
A01202 House Rent Allowance 807,000 683,000 807,000
A01203 Conveyance Allowance 865,000 771,000 865,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 14,000 7,000 14,000
A01216 Qualification Allowance 180,000 170,000 180,000
A01217 Medical Allowance 480,000 378,000 480,000
A0124C Disparity Reduction Allowance 1,535,000 1,209,000 1,535,000
A0124N Disparity Reduction Allowance 2022- 15% 918,000 806,000 918,000
A0124R Ad-hoc Relief Allowance 2022 1,780,000 1,082,000 1,348,000
A0124X Ad-hoc Relief Allowance 2023 3,634,000 4,333,000
A01226 Computer Allowance 18,000 15,000 18,000
A01233 Unattractive Area Allowance(Karnah Allowance) 90,000 110,000 120,000
A01238 Charge Allowance 10,000 6,000 10,000
A01289 Teaching Allowance 117,000 88,000 120,000
93
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 258,000 258,000 258,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 100,000 100,000 100,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 21,853,000 22,501,000 24,423,000
94
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0119 BOYS DEGREE COLLEGE SHARDA NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 24,445,000 21,085,000 26,405,000


A011 TOTAL PAY 22 22 12,951,000 11,000,000 13,247,000
A01101 PAY OF OFFICERS 13 13 10,102,000 8,433,000 10,485,000
P050 Principal BPS-18 1 1 1,322,000 1,843,000
A124 Assistant Professor BPS-18 1 1 782,000 726,000
L022 Lecturer BPS-17 10 10 7,272,000 7,149,000
L050 Lecturer Computer Science BPS-17 1 1 726,000 767,000
A01151 PAY OF OTHER STAFF 9 9 2,849,000 2,567,000 2,762,000
S042 Senior Clerk BPS-14 1 1 448,000 469,000
J016 Junior Clerk BPS-11 1 1 263,000 279,000
C082 Computer Assistant BPS-07 1 1 310,000 321,000
L003 Laboratory Assistant BPS-07 2 2 555,000 577,000
C061 Chowkidar BPS-01 1 1 328,000 335,000
N004 Naib Qasid BPS-01 2 2 670,000 500,000
W014 Water Carrier/Sweeper BPS-01 1 1 275,000 281,000
A012 TOTAL ALLOWANCES 11,494,000 10,085,000 13,158,000
A012-1 TOTAL REGULAR ALLOWANCES 9,994,000 8,585,000 11,658,000
A01202 House Rent Allowance 1,126,000 796,000 1,126,000
A01203 Conveyance Allowance 1,163,000 832,000 1,163,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 7,000 2,000 7,000
A01216 Qualification Allowance 180,000 113,000 180,000
A01217 Medical Allowance 539,000 409,000 539,000
A0124C Disparity Reduction Allowance 2,916,000 1,344,000 2,016,000
A0124N Disparity Reduction Allowance 2022- 15% 1,743,000 791,000 1,343,000
A0124R Ad-hoc Relief Allowance 2022 2,030,000 998,000 1,239,000
A0124X Ad-hoc Relief Allowance 2023 3,178,000 3,755,000
A01226 Computer Allowance 18,000 17,000 18,000
A01233 Unattractive Area Allowance(Karnah Allowance) 60,000 24,000 60,000
A01238 Charge Allowance 6,000 12,000 6,000
A01289 Teaching Allowance 192,000 59,000 192,000
95
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,500,000 1,500,000 1,500,000
A01277 Contingent Paid Staff (05) 1,500,000 1,500,000 1,500,000
A03 TOTAL OPERATING EXPENSES 208,000 208,000 208,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 42,000 42,000 42,000
A03303 Electricity 36,000 36,000 36,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 24,653,000 21,293,000 26,613,000
96
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0036 BOYS INTER COLLEGE NAGDER NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,019,000 23,678,000 32,746,000


A011 TOTAL PAY 26 26 19,844,000 13,520,000 20,179,000
A01101 PAY OF OFFICERS 15 15 16,183,000 10,219,000 16,266,000
P050 Principal BPS-18 1 1 1,731,000 1,782,000
A124 Assistant Professor BPS-18 1 1 759,000 811,000
L022 Lecturer BPS-17 7 7 7,418,000 6,967,000
L050 Lecturer Computer Science BPS-17 1 1 1,136,000 1,177,000
S071 Senior Teacher BPS-16 3 3 3,274,000 3,658,000
H004 Head Clerk BPS-16 1 1 893,000 920,000
S072 Senior Teacher Technical BPS-16 1 1 972,000 951,000
A01151 PAY OF OTHER STAFF 11 11 3,661,000 3,301,000 3,913,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 1,191,000 1,219,000
L052 Laboratory Supervisor BPS-11 1 1 248,000 264,000
J016 Junior Clerk BPS-11 1 1 357,000 412,000
S231 Senior Laboratory Assistant BPS-09 1 1 229,000 242,000
C082 Computer Assistant BPS-07 1 1 267,000 278,000
L003 Laboratory Assistant BPS-07 1 1 122,000 223,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
L004 Laboratory Attendant BPS-01 1 1 298,000 304,000
N004 Naib Qasid BPS-01 2 2 592,000 604,000
W014 Water Carrier/Sweeper BPS-01 1 1 181,000 186,000
A012 TOTAL ALLOWANCES 8,175,000 10,158,000 12,567,000
A012-1 TOTAL REGULAR ALLOWANCES 7,575,000 9,558,000 11,967,000
A01202 House Rent Allowance 822,000 775,000 822,000
A01203 Conveyance Allowance 974,000 909,000 974,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 34,000 7,000 34,000
A01216 Qualification Allowance 240,000 - 240,000
A01217 Medical Allowance 426,000 438,000 564,000
A0124C Disparity Reduction Allowance 1,812,000 1,297,000 1,812,000
A0124N Disparity Reduction Allowance 2022- 15% 1,103,000 804,000 1,003,000
A0124R Ad-hoc Relief Allowance 2022 1,868,000 1,199,000 1,480,000
A0124X Ad-hoc Relief Allowance 2023 3,991,000 4,712,000
A01226 Computer Allowance 18,000 7,000 18,000
A01233 Unattractive Area Allowance(Karnah Allowance) 120,000 28,000 150,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 141,000 89,000 141,000
97
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 258,000 258,000 258,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 100,000 100,000 100,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 28,277,000 23,936,000 33,004,000
98
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0037 GIRLS DEGREE COLLEGE ATHMUQAM NEELUM.

A01 TOTAL EMPLOYEE RELATED EXPENSES 33,330,000 36,710,000 41,614,000


A011 TOTAL PAY 31 31 21,741,000 21,055,000 23,120,000
A01101 PAY OF OFFICERS 19 19 18,196,000 17,958,000 19,701,000
P050 Principal BPS-19 1 1 1,244,000 1,299,000
A124 Assistant Professor BPS-18 2 2 2,439,000 2,994,000
L022 Lecturer BPS-17 12 12 11,253,000 12,040,000
L050 Lecturer Computer Science BPS-17 1 1 972,000 1,012,000
D123 DPE BPS-16 1 1 1,095,000 1,136,000
L029 Librarian BPS-16 1 1 436,000 463,000
H004 Head Clerk BPS-16 1 1 757,000 757,000
A01151 PAY OF OTHER STAFF 12 12 3,545,000 3,097,000 3,419,000
S231 Senior Laboratory Assistant BPS-09 1 1 329,000 452,000
C082 Computer Assistant BPS-07 1 1 439,000 341,000
L003 Laboratory Assistant BPS-07 1 1 321,000 332,000
C061 Chowkidar BPS-01 2 2 494,000 527,000
L004 Laboratory Attendant BPS-01 2 2 472,000 483,000
M005 Mali BPS-01 1 1 170,000 387,000
N004 Naib Qasid BPS-01 2 2 781,000 346,000
S148 Sweeper BPS-01 1 1 232,000 237,000
W013 Water Carrier BPS-01 1 1 307,000 314,000
A012 TOTAL ALLOWANCES 11,589,000 15,655,000 18,494,000
A012-1 TOTAL REGULAR ALLOWANCES 10,989,000 15,055,000 17,894,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 1,490,000 1,284,000 1,490,000
A01203 Conveyance Allowance 1,402,000 1,253,000 1,402,000
A01207 Washing Allowance 16,000 10,000 16,000
A01208 Dress Allowance 16,000 10,000 16,000
A01211 Hill Allow.(Personal Allowance) 12,000 5,000 12,000
A01216 Qualification Allowance 300,000 221,000 300,000
A01217 Medical Allowance 842,000 631,000 842,000
A0124C Disparity Reduction Allowance 2,487,000 2,092,000 2,487,000
A0124N Disparity Reduction Allowance 2022- 15% 1,487,000 1,265,000 1,487,000
A0124R Ad-hoc Relief Allowance 2022 2,454,000 1,931,000 2,345,000
A0124X Ad-hoc Relief Allowance 2023 6,072,000 7,018,000
A01224 Entertainment Allowance 6,000 - 6,000
A01226 Computer Allowance 18,000 17,000 18,000
A01233 Unattractive Area Allowance(Karnah Allowance) 240,000 123,000 240,000
99
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 1,000 7,000
A01253 Science Allowance 5,000 - 1,000
A01289 Teaching Allowance 192,000 140,000 192,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 446,000 446,000 446,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 33,776,000 37,156,000 42,060,000
100
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0038 GIRLS DEGREE COLLEGE KEL NEELUM .

A01 TOTAL EMPLOYEE RELATED EXPENSES 25,411,000 27,555,000 32,909,000


A011 TOTAL PAY 27 27 16,749,000 14,940,000 18,502,000
A01101 PAY OF OFFICERS 14 14 12,769,000 11,469,000 14,524,000
P050 Principal BPS-19 1 1 1,951,000 2,005,000
A124 Assistant Professor BPS-18 1 1 1,684,000 1,731,000
L022 Lecturer BPS-17 7 7 4,545,000 5,776,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,136,000
S071 Senior Teacher BPS-16 4 4 3,576,000 3,876,000
A01151 PAY OF OTHER STAFF 13 13 3,980,000 3,471,000 3,978,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 383,000 401,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 405,000 479,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 417,000 479,000
L052 Laboratory Supervisor BPS-11 1 1 247,000 236,000
J016 Junior Clerk BPS-11 1 1 389,000 405,000
S231 Senior Laboratory Assistant BPS-09 1 1 249,000 286,000
C082 Computer Assistant BPS-07 1 1 310,000 321,000
L003 Laboratory Assistant BPS-07 1 1 247,000 234,000
C061 Chowkidar BPS-01 1 1 217,000 206,000
C094 Cook BPS-01 1 1 201,000 206,000
M005 Mali BPS-01 1 1 191,000 196,000
N004 Naib Qasid BPS-01 1 1 432,000 222,000
S148 Sweeper BPS-01 1 1 292,000 307,000
A012 TOTAL ALLOWANCES 8,662,000 12,615,000 14,407,000
A012-1 TOTAL REGULAR ALLOWANCES 7,762,000 11,715,000 13,507,000
A01202 House Rent Allowance 786,000 1,112,000 1,101,000
A01203 Conveyance Allowance 845,000 995,000 1,166,000
A01207 Washing Allowance 9,000 9,000 9,000
A01208 Dress Allowance 9,000 8,000 9,000
A01211 Hill Allow.(Personal Allowance) 14,000 5,000 14,000
A01216 Qualification Allowance 240,000 113,000 240,000
A01217 Medical Allowance 488,000 571,000 589,000
A0124C Disparity Reduction Allowance 2,026,000 1,893,000 2,026,000
A0124N Disparity Reduction Allowance 2022- 15% 1,212,000 1,016,000 1,212,000
A0124R Ad-hoc Relief Allowance 2022 1,914,000 1,361,000 1,663,000
A0124X Ad-hoc Relief Allowance 2023 4,441,000 5,196,000
A01226 Computer Allowance 18,000 15,000 18,000
A01233 Unattractive Area Allowance(Karnah Allowance) 60,000 57,000 90,000
101
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 135,000 113,000 168,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 238,000 238,000 238,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 64,000 64,000 64,000
A03303 Electricity 56,000 56,000 56,000
A03304 Hot & Cold Weather Charges 8,000 8,000 8,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 25,649,000 27,793,000 33,147,000
102
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NM0135 MODEL SCIENCE COLLEGE KUNDAL SHAHI NEELUM
A01 TOTAL EMPLOYEE RELATED EXPENSES 12,831,000 13,851,000 15,827,000
A011 TOTAL PAY 11 11 8,101,000 7,357,000 8,329,000
A01101 PAY OF OFFICERS 8 8 7,259,000 6,577,000 7,456,000
P050 Principal BPS-18 1 1 1,788,000 1,734,000
A124 Assistant Professor BPS-18 1 1 1,117,000 1,122,000
L022 Lecturer BPS-17 5 5 3,587,000 3,792,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
A01151 PAY OF OTHER STAFF 3 3 842,000 780,000 873,000
J016 Junior Clerk BPS-11 1 1 405,000 420,000
L003 Laboratory Assistant BPS-07 1 1 256,000 267,000
N004 Naib Qasid BPS-01 1 1 181,000 186,000
A012 TOTAL ALLOWANCES 4,730,000 6,494,000 7,498,000
A012-1 TOTAL REGULAR ALLOWANCES 4,130,000 5,894,000 6,898,000
A01202 House Rent Allowance 477,000 505,000 553,000
A01203 Conveyance Allowance 499,000 526,000 559,000
A01207 Washing Allowance 2,000 2,000 2,000
A01208 Dress Allowance 2,000 2,000 2,000
A01216 Qualification Allowance 240,000 202,000 240,000
A01217 Medical Allowance 251,000 231,000 256,000
A0124C Disparity Reduction Allowance 1,072,000 861,000 1,072,000
A0124N Disparity Reduction Allowance 2022- 15% 641,000 516,000 641,000
A0124R Ad-hoc Relief Allowance 2022 822,000 696,000 850,000
A0124X Ad-hoc Relief Allowance 2023 2,225,000 2,599,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 120,000 124,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
103
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 13,093,000 14,113,000 16,089,000
104
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0065 BOYS POST GRADUATE COLLEGE BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 120,967,000 121,885,000 144,630,000


A011 TOTAL PAY 83 83 82,546,000 70,730,000 85,252,000
A01101 PAY OF OFFICERS 55 55 72,900,000 62,637,000 76,016,000
P104 Principal (Professor) BPS-20 1 1 1,992,000 2,233,000
A147 Associate Professor BPS-19 7 7 14,752,000 14,047,000
D123 DPE BPS-19 1 1 1,571,000 1,571,000
C146 Chief Instructor Commerce BPS-19 1 1 1,462,000 1,462,000
H037 Head Instructor Commerce BPS-18 1 1 1,066,000 1,066,000
A124 Assistant Professor BPS-18 17 17 26,922,000 29,085,000
L022 Lecturer BPS-17 24 24 22,324,000 23,783,000
L050 Lecturer Computer Science BPS-17 1 1 1,219,000 1,136,000
H004 Head Clerk BPS-16 1 1 866,000 866,000
L029 Librarian BPS-16 1 1 726,000 767,000
A01151 PAY OF OTHER STAFF 28 28 9,646,000 8,093,000 9,236,000
S042 Senior Clerk BPS-14 1 1 531,000 531,000
L052 Laboratory Supervisor BPS-11 1 1 593,000 625,000
J016 Junior Clerk BPS-11 2 2 668,000 699,000
S231 Senior Laboratory Assistant BPS-09 2 2 928,000 1,006,000
C082 Computer Assistant BPS-07 1 1 401,000 413,000
L003 Laboratory Assistant BPS-07 1 1 234,000 245,000
L030 Library Assistant BPS-05 2 2 689,000 708,000
D128 Driver BPS-04 1 1 396,000 396,000
C061 Chowkidar BPS-01 3 3 796,000 677,000
C068 Cleaner BPS-01 1 1 401,000 237,000
C094 Cook BPS-01 2 2 615,000 570,000
G015 Ground-Man BPS-01 1 1 376,000 383,000
L004 Laboratory Attendant BPS-01 4 4 1,342,000 1,133,000
M005 Mali BPS-01 2 2 583,000 576,000
N004 Naib Qasid BPS-01 3 3 902,000 867,000
S148 Sweeper BPS-01 1 1 191,000 170,000
A012 TOTAL ALLOWANCES 38,421,000 51,155,000 59,378,000
A012-1 TOTAL REGULAR ALLOWANCES 38,421,000 51,155,000 59,378,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 4,422,000 4,614,000 4,422,000
A01203 Conveyance Allowance 3,952,000 3,530,000 3,952,000
A01207 Washing Allowance 31,000 24,000 31,000
105
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01208 Dress Allowance 31,000 13,000 31,000
A01211 Hill Allow.(Personal Allowance) 41,000 17,000 41,000
A01216 Qualification Allowance 1,260,000 1,211,000 1,260,000
A01217 Medical Allowance 2,329,000 1,974,000 2,329,000
A0124C Disparity Reduction Allowance 9,818,000 7,017,000 8,818,000
A0124N Disparity Reduction Allowance 2022- 15% 5,870,000 4,657,000 5,370,000
A0124R Ad-hoc Relief Allowance 2022 9,938,000 6,706,000 8,173,000
A0124X Ad-hoc Relief Allowance 2023 20,966,000 24,422,000
A01224 Entertainment Allowance 58,000 44,000 58,000
A01226 Computer Allowance 36,000 17,000 36,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 612,000 358,000 412,000
A03 TOTAL OPERATING EXPENSES 542,000 542,000 542,000
A032 TOTAL COMMUNICATION 32,000 32,000 32,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 26,000 26,000 26,000
A033 TOTAL UTILITIES 290,000 290,000 290,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 158,000 158,000 158,000
A03805 Travelling Allowance 158,000 158,000 158,000
002 Gazetted 100,000 100,000 100,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 62,000 62,000 62,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 121,509,000 122,427,000 145,172,000
106
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0066 BOYS DEGREE COLLEGE DHIRKOT BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 56,548,000 60,805,000 67,830,000


A011 TOTAL PAY 49 49 38,701,000 35,275,000 37,804,000
A01101 PAY OF OFFICERS 27 27 31,450,000 29,809,000 31,262,000
P050 Principal BPS-19 1 1 2,313,000 2,394,000
A147 Associate Professor BPS-19 3 3 5,506,000 5,556,000
A124 Assistant Professor BPS-18 7 7 7,845,000 7,980,000
D123 DPE BPS-18 1 1 1,373,000 1,424,000
L022 Lecturer BPS-17 10 10 8,609,000 7,994,000
S050 Senior Instructor Commerce BPS-17 2 2 2,804,000 2,804,000
L050 Lecturer Computer Science BPS-17 1 1 766,000 808,000
H004 Head Clerk BPS-16 1 1 893,000 920,000
L029 Librarian BPS-16 1 1 1,341,000 1,382,000
A01151 PAY OF OTHER STAFF 22 22 7,251,000 5,466,000 6,542,000
S042 Senior Clerk BPS-14 1 1 490,000 364,000
L052 Laboratory Supervisor BPS-11 1 1 389,000 389,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 373,000
C082 Computer Assistant BPS-07 1 1 389,000 400,000
L003 Laboratory Assistant BPS-07 1 1 223,000 295,000
L030 Library Assistant BPS-05 1 1 456,000 456,000
D128 Driver BPS-04 1 1 358,000 367,000
C061 Chowkidar BPS-01 3 3 747,000 743,000
C068 Cleaner BPS-01 1 1 747,000 237,000
C094 Cook BPS-01 2 2 526,000 526,000
L004 Laboratory Attendant BPS-01 3 3 1,004,000 866,000
M005 Mali BPS-01 1 1 369,000 376,000
N004 Naib Qasid BPS-01 3 3 729,000 688,000
S148 Sweeper BPS-01 1 1 275,000 281,000
W013 Water Carrier BPS-01 1 1 176,000 181,000
A012 TOTAL ALLOWANCES 17,847,000 25,530,000 30,026,000
A012-1 TOTAL REGULAR ALLOWANCES 17,847,000 25,530,000 30,026,000
A01202 House Rent Allowance 2,241,000 2,049,000 2,241,000
A01203 Conveyance Allowance 2,149,000 1,945,000 2,149,000
A01207 Washing Allowance 29,000 18,000 29,000
A01208 Dress Allowance 29,000 10,000 29,000
A01211 Hill Allow.(Personal Allowance) 31,000 18,000 31,000
A01216 Qualification Allowance 720,000 511,000 720,000
A01217 Medical Allowance 1,159,000 1,074,000 1,159,000
107
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 4,284,000 3,447,000 4,084,000
A0124N Disparity Reduction Allowance 2022- 15% 2,562,000 2,151,000 2,562,000
A0124R Ad-hoc Relief Allowance 2022 4,321,000 3,349,000 4,102,000
A0124X Ad-hoc Relief Allowance 2023 10,751,000 12,598,000
A01224 Entertainment Allowance 24,000 13,000 24,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 264,000 170,000 264,000
A03 TOTAL OPERATING EXPENSES 436,000 436,000 436,000
A032 TOTAL COMMUNICATION 24,000 24,000 24,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 230,000 230,000 230,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 56,984,000 61,241,000 68,266,000
108
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0068 BOYS INTER COLLEGE MALLOT BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 38,508,000 34,455,000 44,316,000


A011 TOTAL PAY 37 37 26,039,000 19,509,000 25,941,000
A01101 PAY OF OFFICERS 22 22 20,474,000 14,526,000 19,891,000
P050 Principal BPS-18 1 1 1,788,000 1,842,000
A124 Assistant Professor BPS-18 3 3 3,555,000 3,606,000
L022 Lecturer BPS-17 7 7 5,366,000 5,470,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
D123 DPE BPS-17 1 1 1,054,000 1,095,000
L029 Librarian BPS-16 1 1 866,000 893,000
H004 Head Clerk BPS-16 1 1 811,000 839,000
S071 Senior Teacher BPS-16 7 7 6,267,000 5,379,000
A01151 PAY OF OTHER STAFF 15 15 5,565,000 4,983,000 6,050,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 247,000 565,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 531,000 573,000
E058 Elementary Teacher (Qari) BPS-11 1 1 552,000 573,000
L052 Laboratory Supervisor BPS-11 1 1 656,000 672,000
J016 Junior Clerk BPS-11 1 1 295,000 310,000
S231 Senior Laboratory Assistant BPS-09 1 1 596,000 609,000
L003 Laboratory Assistant BPS-07 1 1 245,000 256,000
C061 Chowkidar BPS-01 1 1 257,000 263,000
L004 Laboratory Attendant BPS-01 3 3 800,000 817,000
M005 Mali BPS-01 1 1 201,000 206,000
N004 Naib Qasid BPS-01 2 2 774,000 788,000
S148 Sweeper BPS-01 1 1 411,000 418,000
A012 TOTAL ALLOWANCES 12,469,000 14,946,000 18,375,000
A012-1 TOTAL REGULAR ALLOWANCES 12,469,000 14,946,000 18,375,000
A01202 House Rent Allowance 1,551,000 1,231,000 1,551,000
A01203 Conveyance Allowance 1,687,000 1,381,000 1,687,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 29,000 18,000 29,000
A01216 Qualification Allowance 240,000 170,000 240,000
A01217 Medical Allowance 1,115,000 622,000 1,115,000
A0124C Disparity Reduction Allowance 2,739,000 2,000,000 2,539,000
109
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 1,637,000 1,253,000 1,437,000
A0124R Ad-hoc Relief Allowance 2022 3,189,000 1,879,000 2,276,000
A0124X Ad-hoc Relief Allowance 2023 6,190,000 7,219,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 243,000 165,000 243,000
A03 TOTAL OPERATING EXPENSES 346,000 346,000 346,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 38,854,000 34,801,000 44,662,000
110
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0069 BOYS INTER COLLEGE CHIRALA BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 30,254,000 26,214,000 32,732,000


A011 TOTAL PAY 26 26 20,834,000 15,149,000 18,980,000
A01101 PAY OF OFFICERS 17 17 18,422,000 13,500,000 16,768,000
P050 Principal BPS-18 1 1 2,233,000 2,433,000
A124 Assistant Professor BPS-18 3 3 4,774,000 4,169,000
L022 Lecturer BPS-17 6 6 4,474,000 4,750,000
D123 DPE BPS-17 1 1 849,000 985,000
L029 Librarian BPS-16 1 1 1,095,000 1,259,000
H004 Head Clerk BPS-16 1 1 594,000 622,000
S071 Senior Teacher BPS-16 4 4 4,403,000 2,550,000
A01151 PAY OF OTHER STAFF 9 9 2,412,000 1,649,000 2,212,000
E058 Elementary Teacher (Qari) BPS-11 1 1 244,000 247,000
J016 Junior Clerk BPS-11 1 1 310,000 247,000
S231 Senior Laboratory Assistant BPS-09 1 1 424,000 282,000
L003 Laboratory Assistant BPS-07 1 1 424,000 278,000
C061 Chowkidar BPS-01 1 1 222,000 251,000
L004 Laboratory Attendant BPS-01 1 1 191,000 201,000
N004 Naib Qasid BPS-01 2 2 346,000 413,000
S148 Sweeper BPS-01 1 1 251,000 293,000
A012 TOTAL ALLOWANCES 9,420,000 11,065,000 13,752,000
A012-1 TOTAL REGULAR ALLOWANCES 9,420,000 11,065,000 13,752,000
A01202 House Rent Allowance 1,152,000 1,064,000 1,152,000
A01203 Conveyance Allowance 1,362,000 977,000 1,362,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 8,000 9,000
A01211 Hill Allow.(Personal Allowance) 12,000 5,000 12,000
A01216 Qualification Allowance 240,000 72,000 240,000
A01217 Medical Allowance 623,000 457,000 623,000
A0124C Disparity Reduction Allowance 2,251,000 1,568,000 2,051,000
A0124N Disparity Reduction Allowance 2022- 15% 1,346,000 922,000 1,146,000
A0124R Ad-hoc Relief Allowance 2022 2,199,000 1,477,000 1,815,000
A0124X Ad-hoc Relief Allowance 2023 4,380,000 5,116,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 210,000 121,000 210,000
111
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 30,556,000 26,516,000 33,034,000
112
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0071 BOYS INTER COLLEGE RANGLA BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 34,199,000 27,663,000 33,479,000


A011 TOTAL PAY 28 28 22,456,000 15,999,000 18,749,000
A01101 PAY OF OFFICERS 18 18 19,367,000 13,322,000 15,463,000
P050 Principal BPS-18 1 1 1,842,000 1,992,000
A124 Assistant Professor BPS-18 1 1 1,625,000 1,291,000
L022 Lecturer BPS-17 6 6 5,010,000 4,969,000
D123 DPE BPS-17 1 1 1,526,000 931,000
L029 Librarian BPS-16 1 1 839,000 866,000
S071 Senior Teacher BPS-16 5 5 4,301,000 2,411,000
H004 Head Clerk BPS-16 1 1 974,000 1,001,000
S072 Senior Teacher Technical BPS-16 2 2 3,250,000 2,002,000
A01151 PAY OF OTHER STAFF 10 10 3,089,000 2,677,000 3,286,000
J016 Junior Clerk BPS-11 1 1 499,000 515,000
S231 Senior Laboratory Assistant BPS-09 1 1 596,000 622,000
L003 Laboratory Assistant BPS-07 2 2 636,000 682,000
C061 Chowkidar BPS-01 1 1 212,000 222,000
L004 Laboratory Attendant BPS-01 2 2 502,000 537,000
N004 Naib Qasid BPS-01 2 2 387,000 439,000
S148 Sweeper BPS-01 1 1 257,000 269,000
A012 TOTAL ALLOWANCES 11,743,000 11,664,000 14,730,000
A012-1 TOTAL REGULAR ALLOWANCES 11,743,000 11,664,000 14,730,000
A01202 House Rent Allowance 1,187,000 1,022,000 1,187,000
A01203 Conveyance Allowance 1,206,000 1,050,000 1,206,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 14,000 7,000 14,000
A01216 Qualification Allowance 300,000 159,000 300,000
A01217 Medical Allowance 613,000 476,000 613,000
A0124C Disparity Reduction Allowance 3,526,000 1,619,000 2,426,000
A0124N Disparity Reduction Allowance 2022- 15% 2,108,000 1,134,000 1,608,000
A0124R Ad-hoc Relief Allowance 2022 2,577,000 1,435,000 1,749,000
A0124X Ad-hoc Relief Allowance 2023 4,609,000 5,415,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 192,000 137,000 192,000
113
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 304,000 304,000 304,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 94,000 94,000 94,000
A03805 Travelling Allowance 94,000 94,000 94,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 34,503,000 27,967,000 33,783,000
114
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0485 MODEL SCIENCE COLLEGE BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 18,847,000 19,653,000 22,824,000


A011 TOTAL PAY 14 14 13,216,000 11,177,000 13,475,000
A01101 PAY OF OFFICERS 10 10 12,388,000 10,474,000 12,616,000
P050 Principal BPS-18 1 1 2,034,000 2,233,000
A124 Assistant Professor BPS-18 3 3 4,581,000 4,687,000
L022 Lecturer BPS-17 3 3 2,792,000 2,628,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
D123 DPE BPS-17 1 1 1,674,000 1,734,000
H004 Head Clerk BPS-16 1 1 540,000 567,000
A01151 PAY OF OTHER STAFF 4 4 828,000 703,000 859,000
L003 Laboratory Assistant BPS-07 1 1 256,000 266,000
L030 Library Assistant BPS-05 1 1 232,000 241,000
C061 Chowkidar BPS-01 1 1 170,000 176,000
N004 Naib Qasid BPS-01 1 1 170,000 176,000
A012 TOTAL ALLOWANCES 5,631,000 8,476,000 9,349,000
A012-1 TOTAL REGULAR ALLOWANCES 5,631,000 8,476,000 9,349,000
A01202 House Rent Allowance 620,000 791,000 620,000
A01203 Conveyance Allowance 689,000 647,000 689,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 5,000 5,000 5,000
A01216 Qualification Allowance 360,000 226,000 360,000
A01217 Medical Allowance 336,000 328,000 336,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,320,000 1,240,000 1,320,000
A0124N Disparity Reduction Allowance 2022- 15% 789,000 804,000 789,000
A0124R Ad-hoc Relief Allowance 2022 1,386,000 1,041,000 1,268,000
A0124X Ad-hoc Relief Allowance 2023 3,287,000 3,836,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 96,000 78,000 96,000
115
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 19,109,000 19,915,000 23,086,000
116
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0072 BOYS INTER COLLEGE CHAMANKOT BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,370,000 24,317,000 27,412,000


A011 TOTAL PAY 17 17 14,944,000 13,793,000 15,455,000
A01101 PAY OF OFFICERS 12 12 13,413,000 12,416,000 13,893,000
P050 Principal BPS-18 1 1 1,992,000 2,233,000
A124 Assistant Professor BPS-18 2 2 2,381,000 2,132,000
L022 Lecturer BPS-17 5 5 4,619,000 4,808,000
S071 Senior Teacher BPS-16 4 4 4,421,000 4,720,000
A01151 PAY OF OTHER STAFF 5 5 1,531,000 1,377,000 1,562,000
J016 Junior Clerk BPS-11 1 1 342,000 357,000
L003 Laboratory Assistant BPS-07 1 1 223,000 234,000
C061 Chowkidar BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 1 1 390,000 390,000
W013 Water Carrier BPS-01 1 1 390,000 390,000
A012 TOTAL ALLOWANCES 7,426,000 10,524,000 11,957,000
A012-1 TOTAL REGULAR ALLOWANCES 7,426,000 10,524,000 11,957,000
A01202 House Rent Allowance 918,000 1,029,000 918,000
A01203 Conveyance Allowance 842,000 765,000 842,000
A01207 Washing Allowance 5,000 2,000 5,000
A01208 Dress Allowance 5,000 2,000 5,000
A01211 Hill Allow.(Personal Allowance) 29,000 8,000 29,000
A01216 Qualification Allowance 240,000 303,000 240,000
A01217 Medical Allowance 505,000 369,000 505,000
A0124C Disparity Reduction Allowance 1,808,000 1,472,000 1,808,000
A0124N Disparity Reduction Allowance 2022- 15% 1,081,000 1,084,000 1,081,000
A0124R Ad-hoc Relief Allowance 2022 1,840,000 1,319,000 1,617,000
A0124X Ad-hoc Relief Allowance 2023 4,069,000 4,754,000
A01238 Charge Allowance 7,000 6,000 7,000
A01253 Science Allowance 2,000 2,000 2,000
A01289 Teaching Allowance 144,000 94,000 144,000
117
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 304,000 304,000 304,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 94,000 94,000 94,000
A03805 Travelling Allowance 94,000 94,000 94,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 22,674,000 24,621,000 27,716,000
118
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0073 GIRLS POSTGRADUATE COLLEGE BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 72,331,000 78,479,000 92,487,000


A011 TOTAL PAY 54 54 50,265,000 45,504,000 55,541,000
A01101 PAY OF OFFICERS 34 34 43,501,000 39,453,000 48,362,000
P104 Principal (Professor) BPS-20 1 1 2,233,000 2,394,000
A147 Associate Professor BPS-19 4 4 6,067,000 7,577,000
A124 Assistant Professor BPS-18 15 15 21,119,000 21,976,000
L022 Lecturer BPS-17 9 9 9,201,000 10,948,000
L050 Lecturer Computer Science BPS-17 2 2 1,451,000 1,615,000
D123 DPE BPS-16 1 1 1,511,000 1,715,000
H004 Head Clerk BPS-16 1 1 947,000 1,001,000
L029 Librarian BPS-16 1 1 972,000 1,136,000
A01151 PAY OF OTHER STAFF 20 20 6,764,000 6,051,000 7,179,000
S042 Senior Clerk BPS-14 1 1 552,000 594,000
L052 Laboratory Supervisor BPS-11 1 1 609,000 609,000
J016 Junior Clerk BPS-11 2 2 792,000 856,000
S231 Senior Laboratory Assistant BPS-09 1 1 556,000 652,000
C082 Computer Assistant BPS-07 1 1 339,000 363,000
L003 Laboratory Assistant BPS-07 1 1 463,000 677,000
L030 Library Assistant BPS-05 1 1 250,000 268,000
D128 Driver BPS-04 1 1 385,000 403,000
C061 Chowkidar BPS-01 2 2 372,000 397,000
C068 Cleaner BPS-01 1 1 181,000 191,000
L004 Laboratory Attendant BPS-01 3 3 895,000 919,000
M005 Mali BPS-01 1 1 332,000 345,000
N004 Naib Qasid BPS-01 3 3 847,000 704,000
S148 Sweeper BPS-01 1 1 191,000 201,000
A012 TOTAL ALLOWANCES 22,066,000 32,975,000 36,946,000
A012-1 TOTAL REGULAR ALLOWANCES 21,466,000 32,375,000 36,346,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 2,713,000 3,059,000 2,713,000
A01203 Conveyance Allowance 2,523,000 2,284,000 2,523,000
A01207 Washing Allowance 20,000 17,000 20,000
A01208 Dress Allowance 13,000 12,000 13,000
A01211 Hill Allow.(Personal Allowance) 14,000 9,000 14,000
A01216 Qualification Allowance 300,000 607,000 300,000
A01217 Medical Allowance 1,377,000 1,204,000 1,377,000
119
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 5,297,000 4,250,000 5,097,000
A0124N Disparity Reduction Allowance 2022- 15% 3,167,000 2,978,000 3,167,000
A0124R Ad-hoc Relief Allowance 2022 5,587,000 4,399,000 5,153,000
A0124X Ad-hoc Relief Allowance 2023 13,221,000 15,514,000
A01224 Entertainment Allowance 7,000 18,000 7,000
A01226 Computer Allowance 54,000 26,000 54,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 372,000 284,000 372,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 536,000 536,000 536,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 242,000 242,000 242,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 202,000 202,000 202,000
A03805 Travelling Allowance 202,000 202,000 202,000
002 Gazetted 158,000 158,000 158,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 72,867,000 79,015,000 93,023,000
120
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0074 GIRLS POSTGRADUATE COLLEGE DHIRKOT.

A01 TOTAL EMPLOYEE RELATED EXPENSES 46,558,000 44,876,000 55,136,000


A011 TOTAL PAY 36 36 32,104,000 26,007,000 32,104,000
A01101 PAY OF OFFICERS 23 23 28,047,000 23,069,000 28,047,000
P050 Principal BPS-19 1 1 2,474,000 2,474,000
A147 Associate Professor BPS-19 2 2 4,948,000 4,948,000
D123 DPE BPS-19 1 1 913,000 913,000
A124 Assistant Professor BPS-18 6 6 5,560,000 5,560,000
L022 Lecturer BPS-17 10 10 10,663,000 10,663,000
L050 Lecturer Computer Science BPS-17 1 1 808,000 808,000
L029 Librarian BPS-16 1 1 2,005,000 2,005,000
H004 Head Clerk BPS-16 1 1 676,000 676,000
A01151 PAY OF OTHER STAFF 13 13 4,057,000 2,938,000 4,057,000
L052 Laboratory Supervisor BPS-11 1 1 510,000 510,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 373,000
C082 Computer Assistant BPS-07 1 1 321,000 321,000
L003 Laboratory Assistant BPS-07 1 1 321,000 321,000
D128 Driver BPS-04 1 1 421,000 421,000
C061 Chowkidar BPS-01 1 1 275,000 275,000
L004 Laboratory Attendant BPS-01 3 3 737,000 737,000
M005 Mali BPS-01 1 1 275,000 275,000
N004 Naib Qasid BPS-01 2 2 549,000 549,000
S148 Sweeper BPS-01 1 1 275,000 275,000
A012 TOTAL ALLOWANCES 14,454,000 18,869,000 23,032,000
A012-1 TOTAL REGULAR ALLOWANCES 14,154,000 18,569,000 22,732,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 1,841,000 1,507,000 1,841,000
A01203 Conveyance Allowance 2,079,000 1,493,000 2,079,000
A01207 Washing Allowance 8,000 10,000 8,000
A01208 Dress Allowance 7,000 8,000 7,000
A01211 Hill Allow.(Personal Allowance) 53,000 3,000 53,000
A01216 Qualification Allowance 600,000 195,000 600,000
A01217 Medical Allowance 1,167,000 764,000 1,167,000
A0124C Disparity Reduction Allowance 2,854,000 2,519,000 2,854,000
A0124N Disparity Reduction Allowance 2022- 15% 1,707,000 1,634,000 1,707,000
A0124R Ad-hoc Relief Allowance 2022 3,483,000 2,408,000 2,938,000
121
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 7,822,000 9,123,000
A01224 Entertainment Allowance 6,000 - 6,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 300,000 182,000 300,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 392,000 392,000 392,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 202,000 202,000 202,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 52,000 52,000 52,000
A03906 Uniforms & Liveries 2,000 2,000 2,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 46,950,000 45,268,000 55,528,000
122
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0076 GIRLS DEGREE COLLEGE REHRA BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,711,000 39,851,000 47,031,000


A011 TOTAL PAY 31 31 24,709,000 23,613,000 27,580,000
A01101 PAY OF OFFICERS 21 21 20,573,000 20,771,000 22,979,000
P050 Principal BPS-19 1 1 2,474,000 2,635,000
A147 Associate Professor BPS-19 1 1 2,474,000 2,635,000
A124 Assistant Professor BPS-18 4 4 913,000 1,578,000
D123 DPE BPS-18 1 1 560,000 875,000
L022 Lecturer BPS-17 11 11 10,663,000 11,566,000
L050 Lecturer Computer Science BPS-17 1 1 808,000 890,000
L029 Librarian BPS-16 1 1 2,005,000 2,070,000
H004 Head Clerk BPS-16 1 1 676,000 730,000
A01151 PAY OF OTHER STAFF 10 10 4,136,000 2,842,000 4,601,000
L052 Laboratory Supervisor BPS-11 1 1 598,000 950,000
S231 Senior Laboratory Assistant BPS-09 1 1 1,185,000 1,185,000
L003 Laboratory Assistant BPS-07 1 1 197,000 197,000
D128 Driver BPS-04 1 1 412,000 436,000
C061 Chowkidar BPS-01 1 1 247,000 265,000
L004 Laboratory Attendant BPS-01 2 2 598,000 628,000
M005 Mali BPS-01 1 1 245,000 257,000
N004 Naib Qasid BPS-01 1 1 356,000 369,000
S148 Sweeper BPS-01 1 1 298,000 314,000
A012 TOTAL ALLOWANCES 13,002,000 16,238,000 19,451,000
A012-1 TOTAL REGULAR ALLOWANCES 12,702,000 15,938,000 19,151,000
A01202 House Rent Allowance 1,388,000 1,372,000 1,388,000
A01203 Conveyance Allowance 1,456,000 1,359,000 1,456,000
A01207 Washing Allowance 7,000 10,000 7,000
A01208 Dress Allowance 7,000 10,000 7,000
A01211 Hill Allow.(Personal Allowance) 12,000 5,000 12,000
A01216 Qualification Allowance 480,000 247,000 480,000
A01217 Medical Allowance 877,000 680,000 877,000
A0124C Disparity Reduction Allowance 3,187,000 2,258,000 2,987,000
A0124N Disparity Reduction Allowance 2022- 15% 1,906,000 1,555,000 1,806,000
A0124R Ad-hoc Relief Allowance 2022 3,117,000 2,022,000 2,493,000
A0124X Ad-hoc Relief Allowance 2023 6,222,000 7,373,000
A01224 Entertainment Allowance 24,000 7,000 24,000
A01226 Computer Allowance 18,000 17,000 18,000
123
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 216,000 167,000 216,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 318,000 318,000 318,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 38,000 38,000 38,000
A03906 Uniforms & Liveries 2,000 2,000 2,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 38,029,000 40,169,000 47,349,000
124
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0077 GIRLS DEGREE COLLEGE BIRPANI BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,690,000 26,276,000 33,468,000


A011 TOTAL PAY 21 21 18,995,000 15,148,000 19,471,000
A01101 PAY OF OFFICERS 16 16 17,879,000 14,183,000 18,322,000
P050 Principal BPS-19 1 1 2,233,000 2,314,000
A147 Associate Professor BPS-19 1 1 1,679,000 1,679,000
A124 Assistant Professor BPS-18 2 2 3,268,000 1,679,000
D123 DPE BPS-18 1 1 931,000 849,000
L022 Lecturer BPS-17 8 8 7,667,000 9,591,000
L050 Lecturer Computer Science BPS-17 1 1 808,000 849,000
L029 Librarian BPS-16 1 1 726,000 767,000
H004 Head Clerk BPS-16 1 1 567,000 594,000
A01151 PAY OF OTHER STAFF 5 5 1,116,000 965,000 1,149,000
L030 Library Assistant BPS-05 1 1 223,000 232,000
C061 Chowkidar BPS-01 1 1 233,000 239,000
M005 Mali BPS-01 1 1 196,000 201,000
N004 Naib Qasid BPS-01 1 1 171,000 177,000
S148 Sweeper BPS-01 1 1 293,000 300,000
A012 TOTAL ALLOWANCES 9,695,000 11,128,000 13,997,000
A012-1 TOTAL REGULAR ALLOWANCES 9,095,000 10,528,000 13,397,000
A01202 House Rent Allowance 1,119,000 849,000 1,119,000
A01203 Conveyance Allowance 1,069,000 751,000 1,069,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 2,000 2,000 2,000
A01216 Qualification Allowance 660,000 298,000 660,000
A01217 Medical Allowance 503,000 444,000 503,000
A0124C Disparity Reduction Allowance 2,207,000 1,374,000 1,907,000
A0124N Disparity Reduction Allowance 2022- 15% 1,319,000 972,000 1,219,000
A0124R Ad-hoc Relief Allowance 2022 2,026,000 1,359,000 1,659,000
A0124X Ad-hoc Relief Allowance 2023 4,334,000 5,069,000
A01224 Entertainment Allowance 7,000 3,000 7,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 144,000 113,000 144,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
125
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 28,992,000 26,578,000 33,770,000
126
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0078 GIRLS DEGREE COLLEGE MALLOT BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 30,656,000 34,317,000 37,726,000


A011 TOTAL PAY 26 26 20,579,000 19,845,000 21,481,000
A01101 PAY OF OFFICERS 17 17 17,973,000 17,179,000 18,607,000
P050 Principal BPS-19 1 1 1,788,000 1,842,000
A147 Associate Professor BPS-19 1 1 1,378,000 1,432,000
A124 Assistant Professor BPS-18 1 1 913,000 1,015,000
L022 Lecturer BPS-17 7 7 6,342,000 6,501,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 767,000
S071 Senior Teacher BPS-16 5 5 6,019,000 6,119,000
L029 Librarian BPS-16 1 1 849,000 931,000
A01151 PAY OF OTHER STAFF 9 9 2,606,000 2,666,000 2,874,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 417,000 452,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 263,000 295,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 740,000 857,000
J016 Junior Clerk BPS-11 1 1 279,000 310,000
L003 Laboratory Assistant BPS-07 2 2 223,000 245,000
C061 Chowkidar BPS-01 1 1 212,000 222,000
N004 Naib Qasid BPS-01 1 1 281,000 292,000
S148 Sweeper BPS-01 1 1 191,000 201,000
A012 TOTAL ALLOWANCES 10,077,000 14,472,000 16,245,000
A012-1 TOTAL REGULAR ALLOWANCES 8,877,000 13,272,000 15,045,000
A01202 House Rent Allowance 1,011,000 1,212,000 1,011,000
A01203 Conveyance Allowance 1,150,000 1,182,000 1,150,000
A01207 Washing Allowance 4,000 5,000 4,000
A01208 Dress Allowance 4,000 5,000 4,000
A01211 Hill Allow.(Personal Allowance) 5,000 2,000 5,000
A01216 Qualification Allowance 300,000 57,000 300,000
A01217 Medical Allowance 543,000 540,000 543,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 2,144,000 1,801,000 2,144,000
A0124N Disparity Reduction Allowance 2022- 15% 1,281,000 1,189,000 1,281,000
A0124R Ad-hoc Relief Allowance 2022 2,203,000 1,687,000 2,057,000
A0124X Ad-hoc Relief Allowance 2023 5,397,000 6,314,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 210,000 174,000 210,000
127
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,200,000 1,200,000 1,200,000
A01277 Contingent Paid Staff (04) 1,200,000 1,200,000 1,200,000
A03 TOTAL OPERATING EXPENSES 316,000 316,000 316,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 30,972,000 34,633,000 38,042,000
128
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0079 GIRLS INTER COLLEGE ARJA BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,470,000 27,416,000 29,834,000


A011 TOTAL PAY 21 21 13,575,000 15,173,000 16,128,000
A01101 PAY OF OFFICERS 17 17 12,289,000 14,040,000 14,795,000
P050 Principal BPS-18 1 1 1,407,000 1,407,000
A124 Assistant Professor BPS-18 1 1 1,353,000 1,353,000
L022 Lecturer BPS-17 9 9 6,427,000 6,980,000
D123 DPE BPS-16 1 1 972,000 1,013,000
S071 Senior Teacher BPS-16 3 3 730,000 2,450,000
H004 Head Clerk BPS-16 1 1 757,000 784,000
L029 Librarian BPS-16 1 1 643,000 808,000
A01151 PAY OF OTHER STAFF 4 4 1,286,000 1,133,000 1,333,000
J016 Junior Clerk BPS-11 1 1 467,000 483,000
C061 Chowkidar BPS-01 1 1 349,000 363,000
N004 Naib Qasid BPS-01 1 1 269,000 281,000
S148 Sweeper BPS-01 1 1 201,000 206,000
A012 TOTAL ALLOWANCES 8,895,000 12,243,000 13,706,000
A012-1 TOTAL REGULAR ALLOWANCES 8,295,000 11,643,000 13,106,000
A01202 House Rent Allowance 953,000 1,099,000 953,000
A01203 Conveyance Allowance 1,119,000 1,034,000 1,119,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 26,000 2,000 26,000
A01216 Qualification Allowance 1,000 272,000 1,000
A01217 Medical Allowance 508,000 418,000 508,000
A0124C Disparity Reduction Allowance 1,979,000 1,600,000 1,979,000
A0124N Disparity Reduction Allowance 2022- 15% 1,183,000 1,033,000 1,183,000
A0124R Ad-hoc Relief Allowance 2022 2,325,000 1,526,000 1,885,000
A0124X Ad-hoc Relief Allowance 2023 4,483,000 5,251,000
A01238 Charge Allowance 11,000 6,000 11,000
A01289 Teaching Allowance 180,000 160,000 180,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 304,000 304,000 304,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
129
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 94,000 94,000 94,000
A03805 Travelling Allowance 94,000 94,000 94,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 22,774,000 27,720,000 30,138,000
130
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0080 GIRLS INTER COLLEGE SAHLIAN BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,401,000 21,350,000 25,765,000


A011 TOTAL PAY 17 17 14,126,000 12,335,000 14,720,000
A01101 PAY OF OFFICERS 13 13 12,908,000 11,206,000 13,468,000
P050 Principal BPS-18 1 1 1,571,000 1,625,000
A124 Assistant Professor BPS-18 2 2 2,745,000 2,848,000
L022 Lecturer BPS-17 4 4 2,984,000 3,148,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
S071 Senior Teacher BPS-16 4 4 3,519,000 3,666,000
D123 DPE BPS-16 1 1 1,322,000 1,373,000
A01151 PAY OF OTHER STAFF 4 4 1,218,000 1,129,000 1,252,000
J016 Junior Clerk BPS-11 1 1 546,000 562,000
C061 Chowkidar BPS-01 1 1 170,000 176,000
N004 Naib Qasid BPS-01 1 1 181,000 186,000
W014 Water Carrier/Sweeper BPS-01 1 1 321,000 328,000
A012 TOTAL ALLOWANCES 7,275,000 9,015,000 11,045,000
A012-1 TOTAL REGULAR ALLOWANCES 7,275,000 9,015,000 11,045,000
A01202 House Rent Allowance 929,000 738,000 929,000
A01203 Conveyance Allowance 927,000 745,000 927,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 7,000 2,000 7,000
A01216 Qualification Allowance 180,000 201,000 180,000
A01217 Medical Allowance 455,000 359,000 455,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,894,000 1,229,000 1,694,000
A0124N Disparity Reduction Allowance 2022- 15% 1,133,000 820,000 1,033,000
A0124R Ad-hoc Relief Allowance 2022 1,559,000 1,017,000 1,242,000
A0124X Ad-hoc Relief Allowance 2023 3,740,000 4,387,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 156,000 131,000 156,000
A03 TOTAL OPERATING EXPENSES 312,000 312,000 312,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
131
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 162,000 162,000 162,000
A03303 Electricity 160,000 160,000 160,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 94,000 94,000 94,000
A03805 Travelling Allowance 94,000 94,000 94,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 21,713,000 21,662,000 26,077,000
132
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0429 GIRLS INTER COLLEGE CHITRA TOPI BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,040,000 12,347,000 18,041,000


A011 TOTAL PAY 16 16 11,738,000 6,997,000 10,961,000
A01101 PAY OF OFFICERS 11 11 10,108,000 5,683,000 9,231,000
P050 Principal BPS-18 1 1 2,474,000 1,168,000
A124 Assistant Professor BPS-18 1 1 753,000 759,000
L022 Lecturer BPS-17 4 4 3,066,000 3,230,000
S071 Senior Teacher BPS-16 3 3 1,729,000 1,838,000
H004 Head Clerk BPS-16 1 1 622,000 649,000
L029 Librarian BPS-16 1 1 1,464,000 1,587,000
A01151 PAY OF OTHER STAFF 5 5 1,630,000 1,314,000 1,730,000
J016 Junior Clerk BPS-11 1 1 499,000 546,000
L003 Laboratory Assistant BPS-07 1 1 310,000 332,000
C061 Chowkidar BPS-01 1 1 342,000 356,000
L004 Laboratory Attendant BPS-01 1 1 222,000 227,000
N004 Naib Qasid BPS-01 1 1 257,000 269,000
A012 TOTAL ALLOWANCES 5,302,000 5,350,000 7,080,000
A012-1 TOTAL REGULAR ALLOWANCES 5,302,000 5,350,000 7,080,000
A01202 House Rent Allowance 626,000 417,000 626,000
A01203 Conveyance Allowance 782,000 555,000 782,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01211 Hill Allow.(Personal Allowance) 38,000 - 38,000
A01216 Qualification Allowance 1,000 84,000 1,000
A01217 Medical Allowance 361,000 239,000 361,000
A0124C Disparity Reduction Allowance 1,293,000 713,000 1,093,000
A0124N Disparity Reduction Allowance 2022- 15% 773,000 434,000 673,000
A0124R Ad-hoc Relief Allowance 2022 1,308,000 667,000 820,000
A0124X Ad-hoc Relief Allowance 2023 2,186,000 2,566,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 108,000 45,000 108,000
A03 TOTAL OPERATING EXPENSES 312,000 312,000 312,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
133
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 162,000 162,000 162,000
A03303 Electricity 160,000 160,000 160,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 94,000 94,000 94,000
A03805 Travelling Allowance 94,000 94,000 94,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 17,352,000 12,659,000 18,353,000
134
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0430 GIRLS INTER COLLEGE KAFALGARH BAGH.
A01 TOTAL EMPLOYEE RELATED EXPENSES 22,673,000 20,503,000 26,945,000
A011 TOTAL PAY 20 20 14,597,000 11,715,000 15,622,000
A01101 PAY OF OFFICERS 13 13 12,648,000 9,768,000 13,379,000
P050 Principal BPS-18 1 1 1,066,000 1,322,000
A124 Assistant Professor BPS-18 1 1 1,069,000 1,168,000
L022 Lecturer BPS-17 5 5 4,284,000 4,489,000
S071 Senior Teacher BPS-16 4 4 4,309,000 4,480,000
H004 Head Clerk BPS-16 1 1 866,000 866,000
L029 Librarian BPS-16 1 1 1,054,000 1,054,000
A01151 PAY OF OTHER STAFF 7 7 1,949,000 1,947,000 2,243,000
J016 Junior Clerk BPS-11 1 1 656,000 672,000
L003 Laboratory Assistant BPS-07 1 1 245,000 501,000
C061 Chowkidar BPS-01 1 1 186,000 191,000
L004 Laboratory Attendant BPS-01 1 1 245,000 251,000
N004 Naib Qasid BPS-01 2 2 431,000 442,000
W014 Water Carrier/Sweeper BPS-01 1 1 186,000 186,000
A012 TOTAL ALLOWANCES 8,076,000 8,788,000 11,323,000
A012-1 TOTAL REGULAR ALLOWANCES 8,076,000 8,788,000 11,323,000
A01202 House Rent Allowance 933,000 726,000 933,000
A01203 Conveyance Allowance 945,000 832,000 945,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01211 Hill Allow.(Personal Allowance) 7,000 5,000 7,000
A01216 Qualification Allowance 360,000 144,000 360,000
A01217 Medical Allowance 445,000 359,000 445,000
A0124C Disparity Reduction Allowance 2,171,000 1,237,000 1,871,000
A0124N Disparity Reduction Allowance 2022- 15% 1,298,000 722,000 1,098,000
A0124R Ad-hoc Relief Allowance 2022 1,749,000 1,089,000 1,328,000
A0124X Ad-hoc Relief Allowance 2023 3,573,000 4,168,000
A01238 Charge Allowance 6,000 9,000 6,000
A01289 Teaching Allowance 144,000 77,000 144,000
135
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 312,000 312,000 312,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 162,000 162,000 162,000
A03303 Electricity 160,000 160,000 160,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 94,000 94,000 94,000
A03805 Travelling Allowance 94,000 94,000 94,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 22,985,000 20,815,000 27,257,000
136
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0486 GIRLS INTER COLLEGE THUB BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 20,433,000 17,063,000 23,934,000


A011 TOTAL PAY 19 19 14,370,000 9,806,000 14,589,000
A01101 PAY OF OFFICERS 13 13 12,579,000 8,161,000 12,685,000
P050 Principal BPS-18 1 1 2,114,000 1,628,000
A124 Assistant Professor BPS-18 1 1 3,052,000 3,154,000
L022 Lecturer BPS-17 6 6 3,628,000 3,833,000
L050 Lecturer Computer Science BPS-17 1 1 1,136,000 1,177,000
S071 Senior Teacher BPS-16 4 4 2,649,000 2,893,000
A01151 PAY OF OTHER STAFF 6 6 1,791,000 1,645,000 1,904,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 302,000 318,000
J016 Junior Clerk BPS-11 1 1 538,000 554,000
C061 Chowkidar BPS-01 1 1 191,000 212,000
L004 Laboratory Attendant BPS-01 1 1 191,000 212,000
N004 Naib Qasid BPS-01 1 1 206,000 212,000
S148 Sweeper BPS-01 1 1 363,000 396,000
A012 TOTAL ALLOWANCES 6,063,000 7,257,000 9,345,000
A012-1 TOTAL REGULAR ALLOWANCES 6,063,000 7,257,000 9,345,000
A01202 House Rent Allowance 810,000 577,000 810,000
A01203 Conveyance Allowance 934,000 744,000 934,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 14,000 1,000 14,000
A01216 Qualification Allowance 120,000 138,000 120,000
A01217 Medical Allowance 554,000 319,000 554,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,565,000 943,000 1,365,000
A0124N Disparity Reduction Allowance 2022- 15% 936,000 637,000 936,000
A0124R Ad-hoc Relief Allowance 2022 944,000 887,000 1,080,000
A0124X Ad-hoc Relief Allowance 2023 2,870,000 3,346,000
A01238 Charge Allowance 4,000 6,000 4,000
A01289 Teaching Allowance 150,000 108,000 150,000
137
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 20,695,000 17,325,000 24,196,000
138
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0487 GIRLS INTER COLLEGE NARYOLA BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,999,000 15,983,000 20,458,000


A011 TOTAL PAY 15 15 11,766,000 9,213,000 11,709,000
A01101 PAY OF OFFICERS 12 12 10,979,000 8,357,000 10,758,000
P050 Principal BPS-18 1 1 2,005,000 1,679,000
A124 Assistant Professor BPS-18 1 1 759,000 759,000
L022 Lecturer BPS-17 6 6 4,764,000 4,846,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 602,000
S071 Senior Teacher BPS-16 3 3 2,767,000 2,872,000
A01151 PAY OF OTHER STAFF 3 3 787,000 856,000 951,000
J016 Junior Clerk BPS-11 1 1 405,000 420,000
C061 Chowkidar BPS-01 1 1 191,000 335,000
N004 Naib Qasid BPS-01 1 1 191,000 196,000
A012 TOTAL ALLOWANCES 6,233,000 6,770,000 8,749,000
A012-1 TOTAL REGULAR ALLOWANCES 6,233,000 6,770,000 8,749,000
A01202 House Rent Allowance 812,000 802,000 812,000
A01203 Conveyance Allowance 797,000 560,000 797,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 36,000 2,000 36,000
A01216 Qualification Allowance 300,000 57,000 300,000
A01217 Medical Allowance 371,000 225,000 371,000
A01226 Computer Allowance 18,000 - 18,000
A0124C Disparity Reduction Allowance 1,435,000 987,000 1,435,000
A0124N Disparity Reduction Allowance 2022- 15% 857,000 649,000 857,000
A0124R Ad-hoc Relief Allowance 2022 1,473,000 865,000 1,061,000
A0124X Ad-hoc Relief Allowance 2023 2,523,000 2,928,000
A01238 Charge Allowance 6,000 8,000 6,000
A01289 Teaching Allowance 120,000 84,000 120,000
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
139
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 18,261,000 16,245,000 20,720,000
140
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0488 GIRLS INTER COLLEGE HARI GHEL BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,927,000 27,092,000 30,954,000


A011 TOTAL PAY 19 19 20,338,000 15,397,000 17,646,000
A01101 PAY OF OFFICERS 14 14 18,652,000 13,744,000 15,757,000
P050 Principal BPS-18 1 1 1,788,000 1,951,000
A124 Assistant Professor BPS-18 1 1 759,000 810,000
L022 Lecturer BPS-17 8 8 7,467,000 8,031,000
L050 Lecturer Computer Science BPS-17 1 1 4,319,000 1,270,000
S071 Senior Teacher BPS-16 3 3 4,319,000 3,695,000
A01151 PAY OF OTHER STAFF 5 5 1,686,000 1,653,000 1,889,000
J016 Junior Clerk BPS-11 1 1 463,000 546,000
C082 Computer Assistant BPS-07 1 1 398,000 449,000
L003 Laboratory Assistant BPS-07 1 1 223,000 256,000
C061 Chowkidar BPS-01 1 1 310,000 328,000
N004 Naib Qasid BPS-01 1 1 292,000 310,000
A012 TOTAL ALLOWANCES 8,589,000 11,695,000 13,308,000
A012-1 TOTAL REGULAR ALLOWANCES 7,989,000 11,095,000 12,708,000
A01202 House Rent Allowance 954,000 974,000 954,000
A01203 Conveyance Allowance 880,000 875,000 880,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 41,000 2,000 41,000
A01216 Qualification Allowance 180,000 312,000 180,000
A01217 Medical Allowance 385,000 388,000 385,000
A0124C Disparity Reduction Allowance 2,011,000 1,543,000 2,011,000
A0124N Disparity Reduction Allowance 2022- 15% 1,203,000 1,028,000 1,203,000
A0124R Ad-hoc Relief Allowance 2022 2,170,000 1,396,000 1,722,000
A0124X Ad-hoc Relief Allowance 2023 4,417,000 5,167,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 132,000 129,000 132,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
141
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 478,000 478,000 478,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A034 TOTAL OCCUPANCY COST 216,000 216,000 216,000
A03402 Rent for Office Buildings 216,000 216,000 216,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 29,405,000 27,570,000 31,432,000
142
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BG0489 GIRLS INTER COLLEGE SALOOT KOTHIAN BAGH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 16,802,000 13,206,000 17,806,000


A011 TOTAL PAY 14 14 11,046,000 7,435,000 10,230,000
A01101 PAY OF OFFICERS 11 11 10,027,000 6,679,000 9,178,000
P050 Principal BPS-18 1 1 2,114,000 2,233,000
A124 Assistant Professor BPS-18 1 1 1,782,000 759,000
L022 Lecturer BPS-17 6 6 4,148,000 4,189,000
S071 Senior Teacher BPS-16 3 3 1,983,000 1,997,000
A01151 PAY OF OTHER STAFF 3 3 1,019,000 756,000 1,052,000
J016 Junior Clerk BPS-11 1 1 405,000 420,000
C061 Chowkidar BPS-01 1 1 328,000 340,000
N004 Naib Qasid BPS-01 1 1 286,000 292,000
A012 TOTAL ALLOWANCES 5,756,000 5,771,000 7,576,000
A012-1 TOTAL REGULAR ALLOWANCES 5,756,000 5,771,000 7,576,000
A01202 House Rent Allowance 702,000 497,000 702,000
A01203 Conveyance Allowance 737,000 520,000 737,000
A01207 Washing Allowance 4,000 2,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01211 Hill Allow.(Personal Allowance) 34,000 2,000 34,000
A01216 Qualification Allowance 1,000 121,000 1,000
A01217 Medical Allowance 358,000 233,000 358,000
A0124C Disparity Reduction Allowance 1,435,000 842,000 1,335,000
A0124N Disparity Reduction Allowance 2022- 15% 857,000 506,000 757,000
A0124R Ad-hoc Relief Allowance 2022 1,487,000 713,000 879,000
A0124X Ad-hoc Relief Allowance 2023 2,234,000 2,628,000
A01238 Charge Allowance 5,000 4,000 5,000
A01289 Teaching Allowance 132,000 95,000 132,000
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
143
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 17,064,000 13,468,000 18,068,000
144
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HV0067 MUMTAZ HUSSAIN RATHOR BOYS DEGREE COLLEGE KAHUTA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 52,503,000 50,831,000 61,442,000


A011 TOTAL PAY 49 49 35,525,000 28,750,000 35,109,000
A01101 PAY OF OFFICERS 27 27 29,117,000 23,074,000 28,917,000
P050 Principal BPS-19 1 1 2,132,000 2,132,000
A147 Associate Professor BPS-19 1 1 1,734,000 1,734,000
A124 Assistant Professor BPS-18 6 6 8,645,000 8,645,000
D123 DPE BPS-18 1 1 890,000 890,000
L022 Lecturer BPS-17 14 14 12,770,000 12,770,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
S050 Senior Instructor Commerce BPS-17 1 1 684,000 484,000
H004 Head Clerk BPS-16 1 1 811,000 811,000
L029 Librarian BPS-16 1 1 684,000 684,000
A01151 PAY OF OTHER STAFF 22 22 6,408,000 5,676,000 6,192,000
L052 Laboratory Supervisor BPS-11 1 1 640,000 640,000
J016 Junior Clerk BPS-11 1 1 436,000 556,000
S231 Senior Laboratory Assistant BPS-09 1 1 556,000 556,000
C082 Computer Assistant BPS-07 1 1 223,000 223,000
L003 Laboratory Assistant BPS-07 1 1 387,000 287,000
L030 Library Assistant BPS-05 1 1 268,000 268,000
D128 Driver BPS-04 1 1 228,000 228,000
C061 Chowkidar BPS-01 3 3 594,000 594,000
C068 Cleaner BPS-01 1 1 328,000 328,000
C094 Cook BPS-01 2 2 564,000 328,000
L004 Laboratory Attendant BPS-01 3 3 777,000 777,000
M005 Mali BPS-01 2 2 518,000 518,000
N004 Naib Qasid BPS-01 3 3 703,000 703,000
S148 Sweeper BPS-01 1 1 186,000 186,000
A012 TOTAL ALLOWANCES 16,978,000 22,081,000 26,333,000
A012-1 TOTAL REGULAR ALLOWANCES 16,978,000 22,081,000 26,333,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 2,124,000 1,833,000 2,124,000
A01203 Conveyance Allowance 2,102,000 1,908,000 2,102,000
A01207 Washing Allowance 28,000 25,000 28,000
A01208 Dress Allowance 28,000 13,000 28,000
A01211 Hill Allow.(Personal Allowance) 86,000 13,000 86,000
A01216 Qualification Allowance 600,000 509,000 600,000
145
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 1,313,000 993,000 1,313,000
A0124C Disparity Reduction Allowance 4,145,000 3,083,000 3,845,000
A0124N Disparity Reduction Allowance 2022- 15% 2,304,000 1,858,000 2,104,000
A0124R Ad-hoc Relief Allowance 2022 3,933,000 2,787,000 3,418,000
A0124X Ad-hoc Relief Allowance 2023 8,854,000 10,370,000
A01224 Entertainment Allowance 12,000 - 12,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 2,000 - 2,000
A01289 Teaching Allowance 252,000 181,000 252,000
A03 TOTAL OPERATING EXPENSES 432,000 432,000 432,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 238,000 238,000 238,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 40,000 40,000 40,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 52,935,000 51,263,000 61,874,000
146
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HV0070 BOYS INTER COLLEGE KHURSHIDABAD.

A01 TOTAL EMPLOYEE RELATED EXPENSES 33,165,000 28,374,000 38,166,000


A011 TOTAL PAY 37 37 21,996,000 15,969,000 22,359,000
A01101 PAY OF OFFICERS 17 17 15,849,000 10,855,000 16,460,000
P050 Principal BPS-18 1 1 1,842,000 1,897,000
A124 Assistant Professor BPS-18 1 1 1,168,000 1,322,000
L022 Lecturer BPS-17 9 9 7,638,000 7,843,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
H004 Head Clerk BPS-16 1 1 603,000 624,000
S071 Senior Teacher BPS-16 4 4 3,585,000 3,720,000
A01151 PAY OF OTHER STAFF 20 20 6,147,000 5,114,000 5,899,000
E052 Elementary Teacher (Drawing/Handicraft)
BPS-11 1 1 295,000 310,000
E058 Elementary Teacher (Qari) BPS-11 1 1 279,000 295,000
L052 Laboratory Supervisor BPS-11 1 1 530,000 546,000
J016 Junior Clerk BPS-11 2 2 542,000 636,000
S231 Senior Laboratory Assistant BPS-09 1 1 478,000 491,000
L003 Laboratory Assistant BPS-07 1 1 530,000 245,000
C061 Chowkidar BPS-01 2 2 549,000 561,000
L004 Laboratory Attendant BPS-01 3 3 824,000 842,000
M005 Mali BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 5 5 1,296,000 1,325,000
S148 Sweeper BPS-01 2 2 549,000 367,000
A012 TOTAL ALLOWANCES 11,169,000 12,405,000 15,807,000
A012-1 TOTAL REGULAR ALLOWANCES 11,169,000 12,405,000 15,807,000
A01202 House Rent Allowance 1,500,000 997,000 1,500,000
A01203 Conveyance Allowance 1,614,000 1,155,000 1,614,000
A01207 Washing Allowance 23,000 12,000 23,000
A01208 Dress Allowance 23,000 12,000 23,000
A01211 Hill Allow.(Personal Allowance) 19,000 8,000 19,000
A01216 Qualification Allowance 300,000 144,000 300,000
A01217 Medical Allowance 872,000 630,000 872,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 2,552,000 1,678,000 2,152,000
A0124N Disparity Reduction Allowance 2022- 15% 1,526,000 1,021,000 1,226,000
A0124R Ad-hoc Relief Allowance 2022 2,491,000 1,555,000 1,910,000
A0124X Ad-hoc Relief Allowance 2023 5,049,000 5,919,000
A01238 Charge Allowance 4,000 6,000 4,000
A01253 Science Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 220,000 117,000 220,000
147
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 312,000 312,000 312,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 33,477,000 28,686,000 38,478,000
148
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
HV0075 GIRLS DEGREE COLLEGE KAHUTA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 53,074,000 44,937,000 56,879,000


A011 TOTAL PAY 40 40 37,792,000 25,814,000 33,961,000
A01101 PAY OF OFFICERS 26 26 33,323,000 22,341,000 29,850,000
P050 Principal BPS-19 1 1 1,788,000 1,897,000
A147 Associate Professor BPS-19 1 1 1,897,000 2,073,000
A124 Assistant Professor BPS-18 5 5 7,886,000 7,479,000
L022 Lecturer BPS-17 15 15 17,654,000 15,014,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 767,000
D123 DPE BPS-17 1 1 1,177,000 1,259,000
H004 Head Clerk BPS-16 1 1 567,000 594,000
L029 Librarian BPS-16 1 1 1,177,000 767,000
A01151 PAY OF OTHER STAFF 14 14 4,469,000 3,473,000 4,111,000
S042 Senior Clerk BPS-14 1 1 617,000 487,000
S231 Senior Laboratory Assistant BPS-09 1 1 271,000 478,000
L003 Laboratory Assistant BPS-07 1 1 223,000 245,000
L030 Library Assistant BPS-05 1 1 437,000 268,000
C061 Chowkidar BPS-01 1 1 292,000 292,000
L004 Laboratory Attendant BPS-01 2 2 585,000 608,000
M005 Mali BPS-01 1 1 292,000 244,000
N004 Naib Qasid BPS-01 4 4 1,168,000 1,007,000
S148 Sweeper BPS-01 1 1 292,000 244,000
W013 Water Carrier BPS-01 1 1 292,000 238,000
A012 TOTAL ALLOWANCES 15,282,000 19,123,000 22,918,000
A012-1 TOTAL REGULAR ALLOWANCES 14,682,000 18,523,000 22,318,000
A01202 House Rent Allowance 1,936,000 1,748,000 1,936,000
A01203 Conveyance Allowance 1,876,000 1,557,000 1,876,000
A01207 Washing Allowance 18,000 17,000 18,000
A01208 Dress Allowance 18,000 13,000 18,000
A01211 Hill Allow.(Personal Allowance) 17,000 5,000 17,000
A01216 Qualification Allowance 300,000 353,000 300,000
A01217 Medical Allowance 1,013,000 771,000 1,013,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 3,597,000 2,763,000 3,497,000
A0124N Disparity Reduction Allowance 2022- 15% 2,150,000 1,664,000 2,050,000
A0124R Ad-hoc Relief Allowance 2022 3,420,000 2,293,000 2,839,000
A0124X Ad-hoc Relief Allowance 2023 7,122,000 8,417,000
149
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 12,000 - 12,000
A01238 Charge Allowance 7,000 8,000 7,000
A01289 Teaching Allowance 300,000 192,000 300,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 426,000 426,000 426,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 238,000 238,000 238,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 53,500,000 45,363,000 57,305,000
150
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0077 BOYS POST GRADUATE COLLEGE RAWALAKOT.

A01 TOTAL EMPLOYEE RELATED EXPENSES 135,195,000 127,596,000 148,178,000


A011 TOTAL PAY 83 83 91,672,000 72,127,000 87,024,000
A01101 PAY OF OFFICERS 59 59 85,294,000 65,629,000 80,171,000
P104 Principal (Professor) BPS-20 1 1 2,715,000 2,795,000
A147 Associate Professor BPS-19 12 12 27,519,000 22,347,000
D123 DPE BPS-19 1 1 1,734,000 1,788,000
A124 Assistant Professor BPS-18 20 20 29,923,000 28,426,000
H037 Head Instructor Commerce BPS-18 1 1 759,000 759,000
L022 Lecturer BPS-17 19 19 17,738,000 18,518,000
S050 Senior Instructor Commerce BPS-17 1 1 931,000 972,000
L050 Lecturer Computer Science BPS-17 1 1 808,000 849,000
H004 Head Clerk BPS-16 2 2 1,433,000 1,820,000
L029 Librarian BPS-16 1 1 1,734,000 1,897,000
A01151 PAY OF OTHER STAFF 24 24 6,378,000 6,498,000 6,853,000
L052 Laboratory Supervisor BPS-11 2 2 746,000 1,008,000
J016 Junior Clerk BPS-11 1 1 326,000 342,000
S231 Senior Laboratory Assistant BPS-09 1 1 255,000 315,000
C082 Computer Assistant BPS-07 1 1 401,000 413,000
L003 Laboratory Assistant BPS-07 1 1 223,000 234,000
L030 Library Assistant BPS-05 1 1 223,000 232,000
D128 Driver BPS-04 1 1 268,000 277,000
C061 Chowkidar BPS-01 3 3 590,000 607,000
C068 Cleaner BPS-01 1 1 216,000 222,000
C094 Cook BPS-01 2 2 532,000 543,000
G015 Ground-Man BPS-01 1 1 376,000 383,000
L004 Laboratory Attendant BPS-01 4 4 984,000 1,007,000
M005 Mali BPS-01 2 2 558,000 572,000
N004 Naib Qasid BPS-01 2 2 424,000 435,000
S148 Sweeper BPS-01 1 1 256,000 263,000
A012 TOTAL ALLOWANCES 43,523,000 55,469,000 61,154,000
A012-1 TOTAL REGULAR ALLOWANCES 42,923,000 54,869,000 60,554,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 7,576,000 6,887,000 4,100,000
A01203 Conveyance Allowance 4,078,000 3,549,000 4,078,000
A01207 Washing Allowance 16,000 8,000 16,000
A01208 Dress Allowance 16,000 8,000 16,000
151
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01211 Hill Allow.(Personal Allowance) 58,000 15,000 58,000
A01216 Qualification Allowance 1,380,000 1,300,000 1,380,000
A01217 Medical Allowance 2,843,000 2,008,000 2,551,000
A0124C Disparity Reduction Allowance 9,723,000 7,467,000 8,923,000
A0124N Disparity Reduction Allowance 2022- 15% 5,813,000 4,910,000 5,513,000
A0124R Ad-hoc Relief Allowance 2022 10,965,000 6,910,000 8,417,000
A0124X Ad-hoc Relief Allowance 2023 21,527,000 25,047,000
A01224 Entertainment Allowance 119,000 18,000 119,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 6,000 5,000 6,000
A01289 Teaching Allowance 288,000 240,000 288,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 546,000 546,000 546,000
A032 TOTAL COMMUNICATION 32,000 32,000 32,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 26,000 26,000 26,000
A033 TOTAL UTILITIES 290,000 290,000 290,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 158,000 158,000 158,000
A03805 Travelling Allowance 158,000 158,000 158,000
002 Gazetted 100,000 100,000 100,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 135,741,000 128,142,000 148,724,000
152
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0078 BOYS DEGREE COLLEGE HAJIRA POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 66,911,000 60,413,000 74,099,000


A011 TOTAL PAY 53 53 46,115,000 34,739,000 42,754,000
A01101 PAY OF OFFICERS 32 32 39,418,000 28,778,000 35,600,000
P050 Principal BPS-19 1 1 2,474,000 2,554,000
A147 Associate Professor BPS-19 2 2 4,466,000 4,075,000
A124 Assistant Professor BPS-18 10 10 14,678,000 11,605,000
D123 DPE BPS-18 1 1 849,000 759,000
H037 Head Instructor Commerce BPS-18 1 1 2,233,000 2,374,000
L022 Lecturer BPS-17 13 13 10,786,000 10,151,000
S050 Senior Instructor Commerce BPS-17 1 1 972,000 1,013,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 893,000 920,000
L029 Librarian BPS-16 1 1 1,300,000 1,341,000
A01151 PAY OF OTHER STAFF 21 21 6,697,000 5,961,000 7,154,000
S042 Senior Clerk BPS-14 1 1 510,000 531,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 876,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
S231 Senior Laboratory Assistant BPS-09 1 1 648,000 648,000
C082 Computer Assistant BPS-07 1 1 387,000 398,000
L003 Laboratory Assistant BPS-07 1 1 581,000 653,000
L030 Library Assistant BPS-05 1 1 507,000 577,000
D128 Driver BPS-04 1 1 331,000 339,000
C061 Chowkidar BPS-01 2 2 451,000 462,000
C068 Cleaner BPS-01 1 1 181,000 196,000
G015 Ground-Man BPS-01 1 1 170,000 196,000
L004 Laboratory Attendant BPS-01 3 3 633,000 649,000
M005 Mali BPS-01 1 1 196,000 201,000
N004 Naib Qasid BPS-01 3 3 638,000 654,000
S148 Sweeper BPS-01 1 1 170,000 176,000
W013 Water Carrier BPS-01 1 1 328,000 335,000
A012 TOTAL ALLOWANCES 20,796,000 25,674,000 31,345,000
A012-1 TOTAL REGULAR ALLOWANCES 20,796,000 25,674,000 31,345,000
A01202 House Rent Allowance 2,523,000 2,218,000 2,523,000
A01203 Conveyance Allowance 2,404,000 1,897,000 2,404,000
A01207 Washing Allowance 11,000 11,000 11,000
A01208 Dress Allowance 11,000 11,000 11,000
153
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01211 Hill Allow.(Personal Allowance) 46,000 17,000 46,000
A01216 Qualification Allowance 300,000 426,000 360,000
A01217 Medical Allowance 1,510,000 1,064,000 1,510,000
A0124C Disparity Reduction Allowance 5,293,000 3,623,000 4,793,000
A0124N Disparity Reduction Allowance 2022- 15% 3,165,000 2,173,000 2,765,000
A0124R Ad-hoc Relief Allowance 2022 5,262,000 3,336,000 4,081,000
A0124X Ad-hoc Relief Allowance 2023 10,743,000 12,570,000
A01224 Entertainment Allowance 30,000 8,000 30,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 216,000 124,000 216,000
A03 TOTAL OPERATING EXPENSES 502,000 502,000 502,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 230,000 230,000 230,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 118,000 118,000 118,000
A03402 Rent for Office Buildings 64,000 64,000 64,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 67,413,000 60,915,000 74,601,000
154
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0079 BOYS POSTGRADUATE COLLEGE ABBASPUR POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 63,636,000 59,049,000 75,846,000


A011 TOTAL PAY 55 55 44,647,000 33,417,000 45,116,000
A01101 PAY OF OFFICERS 34 34 38,498,000 27,855,000 38,516,000
P104 Principal (Professor) BPS-20 1 1 2,474,000 2,520,000
A147 Associate Professor BPS-19 2 2 3,413,000 3,522,000
A124 Assistant Professor BPS-18 6 6 10,985,000 10,202,000
L022 Lecturer BPS-17 19 19 16,348,000 16,388,000
S050 Senior Instructor Commerce BPS-17 2 2 2,364,000 2,456,000
L050 Lecturer Computer Science BPS-17 1 1 840,000 840,000
D123 DPE BPS-16 1 1 564,000 890,000
H004 Head Clerk BPS-16 1 1 784,000 811,000
L029 Librarian BPS-16 1 1 726,000 887,000
A01151 PAY OF OTHER STAFF 21 21 6,149,000 5,562,000 6,600,000
L052 Laboratory Supervisor BPS-11 1 1 703,000 719,000
J016 Junior Clerk BPS-11 1 1 357,000 373,000
S231 Senior Laboratory Assistant BPS-09 1 1 212,000 582,000
C082 Computer Assistant BPS-07 1 1 401,000 413,000
L003 Laboratory Assistant BPS-07 1 1 212,000 223,000
D128 Driver BPS-04 1 1 221,000 220,000
C061 Chowkidar BPS-01 2 2 677,000 683,000
C068 Cleaner BPS-01 1 1 239,000 243,000
C094 Cook BPS-01 3 3 868,000 723,000
G015 Ground-Man BPS-01 1 1 212,000 212,000
L004 Laboratory Attendant BPS-01 3 3 695,000 829,000
M005 Mali BPS-01 2 2 626,000 637,000
N004 Naib Qasid BPS-01 2 2 550,000 562,000
S148 Sweeper BPS-01 1 1 176,000 181,000
A012 TOTAL ALLOWANCES 18,989,000 25,632,000 30,730,000
A012-1 TOTAL REGULAR ALLOWANCES 18,389,000 25,032,000 30,130,000
A01202 House Rent Allowance 2,214,000 2,184,000 2,557,000
A01203 Conveyance Allowance 2,160,000 1,991,000 2,160,000
A01207 Washing Allowance 29,000 15,000 29,000
A01208 Dress Allowance 29,000 15,000 29,000
A01211 Hill Allow.(Personal Allowance) 36,000 11,000 36,000
A01216 Qualification Allowance 360,000 326,000 1,260,000
A01217 Medical Allowance 1,316,000 1,078,000 1,316,000
155
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 4,287,000 3,609,000 4,287,000
A0124N Disparity Reduction Allowance 2022- 15% 2,563,000 2,382,000 2,563,000
A0124R Ad-hoc Relief Allowance 2022 5,078,000 3,163,000 3,848,000
A0124X Ad-hoc Relief Allowance 2023 10,082,000 11,728,000
A01224 Entertainment Allowance 7,000 5,000 7,000
A01226 Computer Allowance 27,000 8,000 27,000
A01238 Charge Allowance 7,000 5,000 7,000
A01289 Teaching Allowance 276,000 158,000 276,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 438,000 438,000 438,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 230,000 230,000 230,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 64,074,000 59,487,000 76,284,000
156
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0080 BOYS DEGREE COLLEGE THORAR POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,117,000 28,623,000 36,902,000


A011 TOTAL PAY 29 29 22,718,000 16,096,000 20,761,000
A01101 PAY OF OFFICERS 17 17 19,479,000 13,501,000 17,259,000
P050 Principal BPS-19 1 1 1,353,000 1,520,000
A147 Associate Professor BPS-19 2 2 3,690,000 3,750,000
A124 Assistant Professor BPS-18 4 4 6,500,000 4,008,000
L022 Lecturer BPS-17 6 6 4,517,000 4,800,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
D123 DPE BPS-17 1 1 972,000 1,013,000
L029 Librarian BPS-16 1 1 378,000 520,000
H004 Head Clerk BPS-16 1 1 1,056,000 594,000
A01151 PAY OF OTHER STAFF 12 12 3,239,000 2,595,000 3,502,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 247,000 247,000
L052 Laboratory Supervisor BPS-11 1 1 562,000 593,000
S231 Senior Laboratory Assistant BPS-09 1 1 263,000 334,000
C082 Computer Assistant BPS-07 1 1 310,000 256,000
L003 Laboratory Assistant BPS-07 1 1 229,000 256,000
C061 Chowkidar BPS-01 1 1 170,000 222,000
L004 Laboratory Attendant BPS-01 3 3 640,000 640,000
M005 Mali BPS-01 1 1 263,000 375,000
N004 Naib Qasid BPS-01 1 1 263,000 272,000
S148 Sweeper BPS-01 1 1 292,000 307,000
A012 TOTAL ALLOWANCES 14,399,000 12,527,000 16,141,000
A012-1 TOTAL REGULAR ALLOWANCES 13,799,000 11,927,000 15,541,000
A01202 House Rent Allowance 1,576,000 1,227,000 1,576,000
A01203 Conveyance Allowance 1,286,000 883,000 1,286,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 24,000 4,000 24,000
A01216 Qualification Allowance 360,000 117,000 360,000
A01217 Medical Allowance 845,000 479,000 845,000
A0124C Disparity Reduction Allowance 4,101,000 1,624,000 2,290,000
A0124N Disparity Reduction Allowance 2022- 15% 2,452,000 1,215,000 1,652,000
A0124R Ad-hoc Relief Allowance 2022 2,933,000 1,543,000 1,766,000
A0124X Ad-hoc Relief Allowance 2023 4,737,000 5,520,000
A01224 Entertainment Allowance 18,000 - 18,000
157
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 165,000 63,000 165,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 404,000 404,000 404,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 202,000 202,000 202,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 37,521,000 29,027,000 37,306,000
158
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0081 BOYS INTER COLLEGE DATOTE POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 40,121,000 31,082,000 34,784,000


A011 TOTAL PAY 35 35 27,150,000 17,729,000 17,597,000
A01101 PAY OF OFFICERS 21 21 22,393,000 14,016,000 13,022,000
P050 Principal BPS-18 1 1 1,951,000 759,000
A124 Assistant Professor BPS-18 3 3 3,709,000 2,993,000
L022 Lecturer BPS-17 6 6 5,790,000 6,060,000
D123 DPE BPS-17 1 1 643,000 684,000
L029 Librarian BPS-16 1 1 1,054,000 1,095,000
H004 Head Clerk BPS-16 1 1 649,000 676,000
S071 Senior Teacher BPS-16 8 8 8,597,000 755,000
A01151 PAY OF OTHER STAFF 14 14 4,757,000 3,713,000 4,575,000
E058 Elementary Teacher (Qari) BPS-11 1 1 247,000 263,000
J016 Junior Clerk BPS-11 1 1 467,000 483,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 263,000
S231 Senior Laboratory Assistant BPS-09 1 1 452,000 595,000
L003 Laboratory Assistant BPS-07 1 1 228,000 256,000
C061 Chowkidar BPS-01 1 1 202,000 206,000
G015 Ground-Man BPS-01 1 1 326,000 335,000
L004 Laboratory Attendant BPS-01 3 3 886,000 904,000
M005 Mali BPS-01 1 1 274,000 280,000
N004 Naib Qasid BPS-01 2 2 566,000 579,000
S148 Sweeper BPS-01 1 1 390,000 411,000
A012 TOTAL ALLOWANCES 12,971,000 13,353,000 17,187,000
A012-1 TOTAL REGULAR ALLOWANCES 12,971,000 13,353,000 17,187,000
A01202 House Rent Allowance 1,534,000 1,182,000 1,534,000
A01203 Conveyance Allowance 1,617,000 1,238,000 1,617,000
A01207 Washing Allowance 16,000 7,000 16,000
A01208 Dress Allowance 16,000 7,000 16,000
A01211 Hill Allow.(Personal Allowance) 84,000 5,000 84,000
A01216 Qualification Allowance 480,000 195,000 480,000
A01217 Medical Allowance 918,000 593,000 918,000
A0124C Disparity Reduction Allowance 2,988,000 1,758,000 2,388,000
A0124N Disparity Reduction Allowance 2022- 15% 1,786,000 1,380,000 1,786,000
A0124R Ad-hoc Relief Allowance 2022 3,321,000 1,544,000 1,887,000
A0124X Ad-hoc Relief Allowance 2023 5,318,000 6,250,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 204,000 122,000 204,000
159
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 330,000 330,000 330,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 156,000 156,000 156,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 40,451,000 31,412,000 35,114,000
160
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0082 BOYS INTER COLLEGE DEVIGALI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 30,976,000 28,971,000 37,359,000


A011 TOTAL PAY 28 28 21,046,000 16,655,000 21,928,000
A01101 PAY OF OFFICERS 18 18 17,903,000 13,697,000 18,596,000
P050 Principal BPS-18 1 1 1,475,000 1,526,000
A124 Assistant Professor BPS-18 3 3 2,950,000 3,052,000
L022 Lecturer BPS-17 6 6 6,537,000 6,793,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 1,218,000
D123 DPE BPS-17 1 1 684,000 726,000
L029 Librarian BPS-16 1 1 1,423,000 1,464,000
H004 Head Clerk BPS-16 1 1 540,000 567,000
S071 Senior Teacher BPS-16 4 4 3,117,000 3,250,000
A01151 PAY OF OTHER STAFF 10 10 3,143,000 2,958,000 3,332,000
J016 Junior Clerk BPS-11 1 1 437,000 564,000
L003 Laboratory Assistant BPS-07 1 1 399,000 412,000
C061 Chowkidar BPS-01 1 1 275,000 281,000
L004 Laboratory Attendant BPS-01 3 3 916,000 935,000
M005 Mali BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 2 2 508,000 520,000
S148 Sweeper BPS-01 1 1 333,000 339,000
A012 TOTAL ALLOWANCES 9,930,000 12,316,000 15,431,000
A012-1 TOTAL REGULAR ALLOWANCES 9,930,000 12,316,000 15,431,000
A01202 House Rent Allowance 1,353,000 921,000 1,353,000
A01203 Conveyance Allowance 1,309,000 1,095,000 1,309,000
A01207 Washing Allowance 14,000 13,000 14,000
A01208 Dress Allowance 14,000 13,000 14,000
A01211 Hill Allow.(Personal Allowance) 24,000 8,000 24,000
A01216 Qualification Allowance 180,000 170,000 180,000
A01217 Medical Allowance 715,000 543,000 715,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 2,294,000 1,600,000 2,294,000
A0124N Disparity Reduction Allowance 2022- 15% 1,371,000 1,028,000 1,371,000
A0124R Ad-hoc Relief Allowance 2022 2,452,000 1,581,000 1,925,000
A0124X Ad-hoc Relief Allowance 2023 5,178,000 6,028,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 180,000 143,000 180,000
161
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 31,278,000 29,273,000 37,661,000
162
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0470 BOYS INTER COLLEGE REHARAH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 18,517,000 16,138,000 21,152,000


A011 TOTAL PAY 19 19 12,366,000 8,896,000 11,828,000
A01101 PAY OF OFFICERS 10 10 10,038,000 6,844,000 9,310,000
P050 Principal BPS-18 1 1 1,897,000 2,005,000
A124 Assistant Professor BPS-18 1 1 913,000 759,000
L022 Lecturer BPS-17 3 3 2,670,000 2,788,000
S071 Senior Teacher BPS-16 4 4 3,855,000 3,028,000
H004 Head Clerk BPS-16 1 1 703,000 730,000
A01151 PAY OF OTHER STAFF 9 9 2,328,000 2,052,000 2,518,000
E058 Elementary Teacher (Qari) BPS-11 1 1 295,000 310,000
J016 Junior Clerk BPS-11 1 1 405,000 451,000
J020 Junior Computer Teacher BPS-11 1 1 295,000 247,000
L003 Laboratory Assistant BPS-07 1 1 289,000 299,000
C061 Chowkidar BPS-01 1 1 356,000 363,000
L004 Laboratory Attendant BPS-01 1 1 222,000 233,000
N004 Naib Qasid BPS-01 2 2 280,000 424,000
S148 Sweeper BPS-01 1 1 186,000 191,000
A012 TOTAL ALLOWANCES 6,151,000 7,242,000 9,324,000
A012-1 TOTAL REGULAR ALLOWANCES 6,151,000 7,242,000 9,324,000
A01202 House Rent Allowance 780,000 589,000 780,000
A01203 Conveyance Allowance 859,000 614,000 859,000
A01207 Washing Allowance 8,000 7,000 8,000
A01208 Dress Allowance 8,000 11,000 8,000
A01211 Hill Allow.(Personal Allowance) 5,000 5,000 5,000
A01216 Qualification Allowance 240,000 322,000 240,000
A01217 Medical Allowance 517,000 317,000 517,000
A0124C Disparity Reduction Allowance 1,445,000 994,000 1,445,000
A0124N Disparity Reduction Allowance 2022- 15% 864,000 603,000 864,000
A0124R Ad-hoc Relief Allowance 2022 1,233,000 861,000 1,055,000
A0124X Ad-hoc Relief Allowance 2023 2,859,000 3,351,000
A01238 Charge Allowance 60,000 6,000 60,000
A01289 Teaching Allowance 132,000 54,000 132,000
A03 TOTAL OPERATING EXPENSES 316,000 316,000 316,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
163
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 156,000 156,000 156,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 18,833,000 16,454,000 21,468,000
164
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0083 BOYS INTER COLLEGE MOHRI FARMAN SHAH POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 19,679,000 17,161,000 18,695,000


A011 TOTAL PAY 16 16 13,050,000 9,760,000 9,246,000
A01101 PAY OF OFFICERS 12 12 11,849,000 8,646,000 8,013,000
P050 Principal BPS-18 1 1 1,912,000 1,992,000
A124 Assistant Professor BPS-18 3 3 3,063,000 2,840,000
L022 Lecturer BPS-17 3 3 2,546,000 2,094,000
S071 Senior Teacher BPS-16 4 4 3,652,000 384,000
S072 Senior Teacher Technical BPS-16 1 1 676,000 703,000
A01151 PAY OF OTHER STAFF 4 4 1,201,000 1,114,000 1,233,000
J016 Junior Clerk BPS-11 1 1 546,000 562,000
C061 Chowkidar BPS-01 1 1 237,000 243,000
N004 Naib Qasid BPS-01 1 1 191,000 196,000
W014 Water Carrier/Sweeper BPS-01 1 1 227,000 232,000
A012 TOTAL ALLOWANCES 6,629,000 7,401,000 9,449,000
A012-1 TOTAL REGULAR ALLOWANCES 6,629,000 7,401,000 9,449,000
A01202 House Rent Allowance 839,000 602,000 839,000
A01203 Conveyance Allowance 819,000 648,000 819,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 14,000 7,000 14,000
A01216 Qualification Allowance 120,000 118,000 180,000
A01217 Medical Allowance 440,000 291,000 440,000
A0124C Disparity Reduction Allowance 1,413,000 999,000 1,413,000
A0124N Disparity Reduction Allowance 2022- 15% 967,000 720,000 967,000
A0124R Ad-hoc Relief Allowance 2022 1,919,000 848,000 1,038,000
A0124X Ad-hoc Relief Allowance 2023 3,078,000 3,641,000
A01238 Charge Allowance 4,000 7,000 4,000
A01289 Teaching Allowance 84,000 73,000 84,000
A03 TOTAL OPERATING EXPENSES 318,000 318,000 318,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 100,000 100,000 100,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
165
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A034 TOTAL OCCUPANCY COST 76,000 76,000 76,000
A03402 Rent for Office Buildings 76,000 76,000 76,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 19,997,000 17,479,000 19,013,000
166
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0084 GIRLS POST GRADUATE COLLEGE KHIRIK POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 118,578,000 125,581,000 138,375,000


A011 TOTAL PAY 71 71 82,172,000 72,000,000 77,530,000
A01101 PAY OF OFFICERS 45 45 73,678,000 64,551,000 69,029,000
P104 Principal (Professor) BPS-20 1 1 2,594,000 2,474,000
A147 Associate Professor BPS-19 12 12 26,958,000 23,202,000
D123 DPE BPS-19 1 1 2,394,000 2,474,000
A124 Assistant Professor BPS-18 21 21 32,626,000 32,093,000
L022 Lecturer BPS-17 7 7 6,310,000 5,881,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 893,000 920,000
L029 Librarian BPS-16 1 1 1,136,000 1,177,000
A01151 PAY OF OTHER STAFF 26 26 8,494,000 7,449,000 8,501,000
S042 Senior Clerk BPS-14 1 1 552,000 573,000
J016 Junior Clerk BPS-11 1 1 342,000 357,000
L052 Laboratory Supervisor BPS-11 1 1 719,000 719,000
S231 Senior Laboratory Assistant BPS-09 1 1 412,000 377,000
C082 Computer Assistant BPS-07 1 1 521,000 533,000
L003 Laboratory Assistant BPS-07 2 2 945,000 825,000
D128 Driver BPS-04 2 2 574,000 590,000
C061 Chowkidar BPS-01 3 3 662,000 674,000
C068 Cleaner BPS-01 1 1 191,000 196,000
C094 Cook BPS-01 2 2 459,000 470,000
L004 Laboratory Attendant BPS-01 4 4 1,227,000 1,245,000
M005 Mali BPS-01 2 2 494,000 505,000
N004 Naib Qasid BPS-01 3 3 906,000 925,000
S148 Sweeper BPS-01 1 1 186,000 191,000
W013 Water Carrier BPS-01 1 1 304,000 321,000
A012 TOTAL ALLOWANCES 36,406,000 53,581,000 60,845,000
A012-1 TOTAL REGULAR ALLOWANCES 36,406,000 53,581,000 60,845,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 7,106,000 7,042,000 7,106,000
A01203 Conveyance Allowance 3,411,000 2,764,000 3,411,000
A01207 Washing Allowance 34,000 26,000 34,000
A01208 Dress Allowance 34,000 23,000 34,000
A01211 Hill Allow.(Personal Allowance) 41,000 21,000 41,000
A01216 Qualification Allowance 300,000 1,026,000 300,000
A01217 Medical Allowance 2,336,000 1,983,000 2,336,000
167
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 8,531,000 7,173,000 8,531,000
A0124N Disparity Reduction Allowance 2022- 15% 5,100,000 4,799,000 5,100,000
A0124R Ad-hoc Relief Allowance 2022 9,068,000 6,757,000 8,273,000
A0124X Ad-hoc Relief Allowance 2023 21,548,000 25,234,000
A01224 Entertainment Allowance 6,000 46,000 6,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 3,000 - 3,000
A01289 Teaching Allowance 396,000 349,000 396,000
A03 TOTAL OPERATING EXPENSES 488,000 488,000 488,000
A032 TOTAL COMMUNICATION 32,000 32,000 32,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 26,000 26,000 26,000
A033 TOTAL UTILITIES 262,000 262,000 262,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 119,066,000 126,069,000 138,863,000
168
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0085 GIRLS DEGREE COLLEGE HAJIRA POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 34,245,000 35,343,000 42,469,000


A011 TOTAL PAY 31 31 22,945,000 20,113,000 24,632,000
A01101 PAY OF OFFICERS 17 17 18,529,000 16,262,000 19,444,000
P050 Principal BPS-19 1 1 2,313,000 2,394,000
A147 Associate Professor BPS-19 1 1 3,358,000 3,467,000
A124 Assistant Professor BPS-18 4 4 4,082,000 4,327,000
L022 Lecturer BPS-17 7 7 5,256,000 5,584,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
D123 DPE BPS-17 1 1 1,151,000 1,192,000
H004 Head Clerk BPS-16 1 1 1,001,000 1,028,000
L029 Librarian BPS-16 1 1 684,000 726,000
A01151 PAY OF OTHER STAFF 14 14 4,416,000 3,851,000 5,188,000
J016 Junior Clerk BPS-11 1 1 499,000 515,000
S231 Senior Laboratory Assistant BPS-09 1 1 586,000 1,128,000
C082 Computer Assistant BPS-07 1 1 373,000 387,000
L003 Laboratory Assistant BPS-07 2 2 713,000 850,000
L030 Library Assistant BPS-05 1 1 205,000 214,000
C061 Chowkidar BPS-01 1 1 181,000 186,000
L004 Laboratory Attendant BPS-01 2 2 585,000 596,000
M005 Mali BPS-01 1 1 196,000 201,000
N004 Naib Qasid BPS-01 2 2 551,000 573,000
S148 Sweeper BPS-01 1 1 326,000 332,000
W013 Water Carrier BPS-01 1 1 201,000 206,000
A012 TOTAL ALLOWANCES 11,300,000 15,230,000 17,837,000
A012-1 TOTAL REGULAR ALLOWANCES 10,700,000 14,630,000 17,237,000
A01202 House Rent Allowance 1,319,000 1,199,000 1,377,000
A01203 Conveyance Allowance 1,295,000 1,121,000 1,295,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 8,000 9,000
A01211 Hill Allow.(Personal Allowance) 17,000 4,000 17,000
A01216 Qualification Allowance 300,000 299,000 300,000
A01217 Medical Allowance 753,000 645,000 753,000
A0124C Disparity Reduction Allowance 2,612,000 1,876,000 2,212,000
A0124N Disparity Reduction Allowance 2022- 15% 1,562,000 1,489,000 1,562,000
A0124R Ad-hoc Relief Allowance 2022 2,625,000 1,793,000 2,225,000
A0124X Ad-hoc Relief Allowance 2023 6,136,000 7,279,000
169
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 18,000 6,000 18,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 156,000 23,000 156,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 372,000 372,000 372,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 34,617,000 35,715,000 42,841,000
170
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0086 GIRLS POST GRADUATE COLLEGE ABBASPUR POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 67,657,000 38,255,000 52,793,000


A011 TOTAL PAY 46 46 50,256,000 21,584,000 30,737,000
A01101 PAY OF OFFICERS 28 28 44,543,000 16,547,000 25,219,000
P104 Principal (Professor) BPS-20 1 1 2,313,000 2,313,000
A147 Associate Professor BPS-19 1 1 2,313,000 2,223,000
A124 Assistant Professor BPS-18 5 5 9,254,000 5,355,000
L022 Lecturer BPS-17 17 17 27,761,000 11,802,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 887,000
D123 DPE BPS-16 1 1 767,000 1,018,000
H004 Head Clerk BPS-16 1 1 767,000 893,000
L029 Librarian BPS-16 1 1 684,000 728,000
A01151 PAY OF OTHER STAFF 18 18 5,713,000 5,037,000 5,518,000
S042 Senior Clerk BPS-14 1 1 499,000 529,000
S231 Senior Laboratory Assistant BPS-09 1 1 552,000 387,000
C082 Computer Assistant BPS-07 1 1 389,000 411,000
L003 Laboratory Assistant BPS-07 2 2 777,000 544,000
L030 Library Assistant BPS-05 1 1 299,000 470,000
D128 Driver BPS-04 1 1 276,000 228,000
C061 Chowkidar BPS-01 1 1 263,000 181,000
C068 Cleaner BPS-01 1 1 263,000 176,000
C094 Cook BPS-01 1 1 217,000 222,000
L004 Laboratory Attendant BPS-01 3 3 1,048,000 1,171,000
M005 Mali BPS-01 1 1 217,000 196,000
N004 Naib Qasid BPS-01 3 3 650,000 711,000
S148 Sweeper BPS-01 1 1 263,000 292,000
A012 TOTAL ALLOWANCES 17,401,000 16,671,000 22,056,000
A012-1 TOTAL REGULAR ALLOWANCES 17,101,000 16,371,000 21,756,000
A01202 House Rent Allowance 1,780,000 1,333,000 2,004,000
A01203 Conveyance Allowance 1,727,000 1,393,000 1,727,000
A01207 Washing Allowance 7,000 8,000 7,000
A01208 Dress Allowance 7,000 8,000 7,000
A01211 Hill Allow.(Personal Allowance) 22,000 13,000 22,000
A01216 Qualification Allowance 1,080,000 113,000 1,080,000
A01217 Medical Allowance 1,339,000 764,000 1,339,000
A0124C Disparity Reduction Allowance 3,972,000 2,446,000 3,130,000
A0124N Disparity Reduction Allowance 2022- 15% 2,500,000 1,493,000 1,914,000
171
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124R Ad-hoc Relief Allowance 2022 4,331,000 2,045,000 2,492,000
A0124X Ad-hoc Relief Allowance 2023 6,602,000 7,698,000
A01224 Entertainment Allowance 14,000 7,000 14,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 288,000 122,000 288,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 376,000 376,000 376,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 68,033,000 38,631,000 53,169,000
172
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0087 GIRLS DEGREE COLLEGE MANDHOL POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 26,105,000 20,994,000 28,068,000


A011 TOTAL PAY 23 23 16,193,000 11,639,000 15,873,000
A01101 PAY OF OFFICERS 17 17 14,716,000 9,270,000 14,308,000
P050 Principal BPS-19 1 1 1,788,000 1,842,000
A124 Assistant Professor BPS-18 2 2 2,592,000 2,745,000
D123 DPE BPS-18 1 1 759,000 759,000
L022 Lecturer BPS-17 10 10 7,337,000 6,640,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 378,000 378,000
L029 Librarian BPS-16 1 1 1,095,000 1,136,000
A01151 PAY OF OTHER STAFF 6 6 1,477,000 2,369,000 1,565,000
S231 Senior Laboratory Assistant BPS-09 1 1 386,000 389,000
L003 Laboratory Assistant BPS-07 2 2 446,000 468,000
C061 Chowkidar BPS-01 1 1 191,000 243,000
L004 Laboratory Attendant BPS-01 1 1 263,000 269,000
N004 Naib Qasid BPS-01 1 1 191,000 196,000
A012 TOTAL ALLOWANCES 9,912,000 9,355,000 12,195,000
A012-1 TOTAL REGULAR ALLOWANCES 8,712,000 8,155,000 10,995,000
A01202 House Rent Allowance 971,000 740,000 1,093,000
A01203 Conveyance Allowance 928,000 697,000 928,000
A01207 Washing Allowance 5,000 13,000 5,000
A01208 Dress Allowance 5,000 13,000 5,000
A01211 Hill Allow.(Personal Allowance) 5,000 2,000 5,000
A01216 Qualification Allowance 300,000 294,000 300,000
A01217 Medical Allowance 498,000 443,000 498,000
A0124C Disparity Reduction Allowance 2,194,000 1,072,000 1,994,000
A0124N Disparity Reduction Allowance 2022- 15% 1,312,000 711,000 1,112,000
A0124R Ad-hoc Relief Allowance 2022 2,308,000 961,000 1,181,000
A0124X Ad-hoc Relief Allowance 2023 3,131,000 3,688,000
A01224 Entertainment Allowance 6,000 - 6,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 156,000 72,000 156,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,200,000 1,200,000 1,200,000
A01277 Contingent Paid Staff (04) 1,200,000 1,200,000 1,200,000
173
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 874,000 874,000 874,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 190,000 190,000 190,000
A03303 Electricity 188,000 188,000 188,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 80,000 80,000 80,000
A03805 Travelling Allowance 80,000 80,000 80,000
002 Gazetted 46,000 46,000 46,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 582,000 582,000 582,000
A03402 Rent for Office Buildings 532,000 532,000 532,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 26,979,000 21,868,000 28,942,000
174
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0088 GIRLS INTER COLLEGE THORAR POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 18,713,000 17,965,000 21,021,000


A011 TOTAL PAY 15 15 12,796,000 10,741,000 12,209,000
A01101 PAY OF OFFICERS 11 11 11,446,000 9,531,000 10,833,000
P050 Principal BPS-18 1 1 1,625,000 1,679,000
A124 Assistant Professor BPS-18 2 2 2,745,000 2,848,000
L022 Lecturer BPS-17 4 4 3,928,000 3,928,000
H004 Head Clerk BPS-16 1 1 703,000 703,000
S071 Senior Teacher BPS-16 3 3 2,445,000 1,675,000
A01151 PAY OF OTHER STAFF 4 4 1,350,000 1,210,000 1,376,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 531,000 552,000
J016 Junior Clerk BPS-11 1 1 452,000 452,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
N004 Naib Qasid BPS-01 1 1 191,000 191,000
A012 TOTAL ALLOWANCES 5,917,000 7,224,000 8,812,000
A012-1 TOTAL REGULAR ALLOWANCES 5,917,000 7,224,000 8,812,000
A01202 House Rent Allowance 686,000 610,000 686,000
A01203 Conveyance Allowance 760,000 696,000 760,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 36,000 - 36,000
A01216 Qualification Allowance 240,000 113,000 240,000
A01217 Medical Allowance 367,000 311,000 367,000
A0124C Disparity Reduction Allowance 1,485,000 904,000 1,485,000
A0124N Disparity Reduction Allowance 2022- 15% 888,000 979,000 888,000
A0124R Ad-hoc Relief Allowance 2022 1,333,000 731,000 904,000
A0124X Ad-hoc Relief Allowance 2023 2,773,000 3,324,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 108,000 93,000 108,000
A03 TOTAL OPERATING EXPENSES 346,000 346,000 346,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 188,000 188,000 188,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
175
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 19,059,000 18,311,000 21,367,000
176
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0089 GIRLS DEGREE COLLEGE ALI SOJEL POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 27,416,000 19,660,000 39,659,000


A011 TOTAL PAY 24 24 17,591,000 11,179,000 27,429,000
A01101 PAY OF OFFICERS 15 15 15,008,000 8,266,000 24,931,000
P050 Principal BPS-19 1 1 2,474,000 2,554,000
A147 Associate Professor BPS-19 1 1 1,136,000 10,580,000
A124 Assistant Professor BPS-18 4 4 4,542,000 5,017,000
L022 Lecturer BPS-17 8 8 6,126,000 6,050,000
H004 Head Clerk BPS-16 1 1 730,000 730,000
A01151 PAY OF OTHER STAFF 9 9 2,583,000 2,913,000 2,498,000
S231 Senior Laboratory Assistant BPS-09 1 1 321,000 377,000
L003 Laboratory Assistant BPS-07 1 1 373,000 321,000
L030 Library Assistant BPS-05 1 1 223,000 232,000
D128 Driver BPS-04 1 1 360,000 220,000
C061 Chowkidar BPS-01 1 1 222,000 233,000
L004 Laboratory Attendant BPS-01 2 2 473,000 485,000
N004 Naib Qasid BPS-01 1 1 222,000 233,000
S148 Sweeper BPS-01 1 1 389,000 397,000
A012 TOTAL ALLOWANCES 9,825,000 8,481,000 12,230,000
A012-1 TOTAL REGULAR ALLOWANCES 9,825,000 8,481,000 12,230,000
A01202 House Rent Allowance 1,181,000 781,000 1,181,000
A01203 Conveyance Allowance 1,098,000 702,000 1,098,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 10,000 5,000 10,000
A01216 Qualification Allowance 480,000 170,000 480,000
A01217 Medical Allowance 623,000 381,000 623,000
A0124C Disparity Reduction Allowance 2,683,000 1,288,000 2,083,000
A0124N Disparity Reduction Allowance 2022- 15% 1,604,000 940,000 1,604,000
A0124R Ad-hoc Relief Allowance 2022 1,996,000 1,014,000 1,258,000
A0124X Ad-hoc Relief Allowance 2023 3,166,000 3,743,000
A01224 Entertainment Allowance 14,000 4,000 14,000
A01238 Charge Allowance 6,000 5,000 6,000
A01289 Teaching Allowance 120,000 15,000 120,000
177
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 344,000 344,000 344,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 156,000 156,000 156,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 27,760,000 20,004,000 40,003,000
178
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0090 GIRLS INTER COLLEGE TAIN POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 18,934,000 14,500,000 20,005,000


A011 TOTAL PAY 19 19 13,068,000 8,190,000 12,391,000
A01101 PAY OF OFFICERS 11 11 10,418,000 5,747,000 9,444,000
P050 Principal BPS-18 1 1 2,474,000 2,635,000
A124 Assistant Professor BPS-18 1 1 1,117,000 759,000
L022 Lecturer BPS-17 4 4 3,066,000 3,107,000
S071 Senior Teacher BPS-16 5 5 3,761,000 2,943,000
A01151 PAY OF OTHER STAFF 8 8 2,650,000 2,443,000 2,947,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 279,000 295,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 573,000 622,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 240,000 417,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
C061 Chowkidar BPS-01 1 1 321,000 335,000
L004 Laboratory Attendant BPS-01 1 1 286,000 298,000
N004 Naib Qasid BPS-01 1 1 257,000 263,000
S148 Sweeper BPS-01 1 1 321,000 328,000
A012 TOTAL ALLOWANCES 5,866,000 6,310,000 7,614,000
A012-1 TOTAL REGULAR ALLOWANCES 5,866,000 6,310,000 7,614,000
A01202 House Rent Allowance 675,000 535,000 760,000
A01203 Conveyance Allowance 801,000 757,000 801,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 10,000 4,000 10,000
A01216 Qualification Allowance 180,000 2,000 180,000
A01217 Medical Allowance 409,000 296,000 409,000
A0124C Disparity Reduction Allowance 1,427,000 1,119,000 1,427,000
A0124N Disparity Reduction Allowance 2022- 15% 813,000 810,000 813,000
A0124R Ad-hoc Relief Allowance 2022 1,411,000 591,000 699,000
A0124X Ad-hoc Relief Allowance 2023 2,083,000 2,375,000
A01238 Charge Allowance 6,000 2,000 6,000
A01289 Teaching Allowance 120,000 101,000 120,000
A03 TOTAL OPERATING EXPENSES 316,000 316,000 316,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
179
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 19,250,000 14,816,000 20,321,000
180
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0091 GIRLS INTER COLLEGE JANDALA POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 25,286,000 25,555,000 30,278,000


A011 TOTAL PAY 24 24 16,949,000 14,813,000 17,017,000
A01101 PAY OF OFFICERS 12 12 13,090,000 11,274,000 13,149,000
P050 Principal BPS-18 1 1 1,462,000 1,679,000
A124 Assistant Professor BPS-18 2 2 3,001,000 2,592,000
L022 Lecturer BPS-17 3 3 2,628,000 2,278,000
L029 Librarian BPS-16 1 1 684,000 726,000
H004 Head Clerk BPS-16 1 1 784,000 784,000
S071 Senior Teacher BPS-16 4 4 4,531,000 5,090,000
A01151 PAY OF OTHER STAFF 12 12 3,859,000 3,539,000 3,868,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 263,000 279,000
E052 Elementary Teacher (Drawing/Handicraft) BPS-11 1 1 263,000 279,000
E056 Elementary Teacher (Technical) BPS-11 1 1 263,000 179,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 263,000 263,000
J016 Junior Clerk BPS-11 1 1 625,000 640,000
L030 Library Assistant BPS-05 1 1 366,000 376,000
C061 Chowkidar BPS-01 2 2 549,000 567,000
N004 Naib Qasid BPS-01 2 2 681,000 698,000
S148 Sweeper BPS-01 2 2 586,000 587,000
A012 TOTAL ALLOWANCES 8,337,000 10,742,000 13,261,000
A012-1 TOTAL REGULAR ALLOWANCES 8,337,000 10,742,000 13,261,000
A01202 House Rent Allowance 1,035,000 917,000 1,019,000
A01203 Conveyance Allowance 1,155,000 918,000 1,155,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 8,000 9,000
A01211 Hill Allow.(Personal Allowance) 10,000 7,000 10,000
A01216 Qualification Allowance 180,000 - 180,000
A01217 Medical Allowance 593,000 481,000 593,000
A0124C Disparity Reduction Allowance 2,040,000 1,430,000 2,040,000
A0124N Disparity Reduction Allowance 2022- 15% 1,220,000 1,064,000 1,220,000
A0124R Ad-hoc Relief Allowance 2022 1,911,000 1,268,000 1,547,000
A0124X Ad-hoc Relief Allowance 2023 4,514,000 5,304,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 168,000 121,000 168,000
181
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 242,000 242,000 242,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 110,000 110,000 110,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 25,528,000 25,797,000 30,520,000
182
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0092 GIRLS INTER COLLEGE KOYIAN KHAIGALA POONCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,521,000 15,656,000 18,430,000


A011 TOTAL PAY 14 14 12,057,000 9,202,000 10,253,000
A01101 PAY OF OFFICERS 8 8 9,563,000 6,679,000 7,591,000
P050 Principal BPS-18 1 1 2,635,000 2,715,000
A124 Assistant Professor BPS-18 1 1 1,015,000 1,230,000
L022 Lecturer BPS-17 3 3 3,604,000 1,971,000
S071 Senior Teacher BPS-16 3 3 2,309,000 1,675,000
A01151 PAY OF OTHER STAFF 6 6 2,494,000 2,523,000 2,662,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 698,000 727,000
E052 Elementary Teacher (Drawing/Handicraft)
BPS-11 1 1 326,000 420,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 326,000 342,000
J016 Junior Clerk BPS-11 1 1 499,000 515,000
C061 Chowkidar BPS-01 1 1 335,000 342,000
S148 Sweeper BPS-01 1 1 310,000 316,000
A012 TOTAL ALLOWANCES 5,464,000 6,454,000 8,177,000
A012-1 TOTAL REGULAR ALLOWANCES 5,464,000 6,454,000 8,177,000
A01202 House Rent Allowance 653,000 497,000 653,000
A01203 Conveyance Allowance 675,000 560,000 675,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 7,000 - 7,000
A01216 Qualification Allowance 180,000 57,000 180,000
A01217 Medical Allowance 351,000 290,000 351,000
A0124C Disparity Reduction Allowance 1,256,000 1,013,000 1,256,000
A0124N Disparity Reduction Allowance 2022- 15% 751,000 452,000 751,000
A0124R Ad-hoc Relief Allowance 2022 1,397,000 828,000 1,013,000
A0124X Ad-hoc Relief Allowance 2023 2,654,000 3,097,000
A01238 Charge Allowance 6,000 4,000 6,000
A01289 Teaching Allowance 180,000 91,000 180,000
A03 TOTAL OPERATING EXPENSES 252,000 252,000 252,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
183
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 108,000 108,000 108,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 104,000 104,000 104,000
A03805 Travelling Allowance 104,000 104,000 104,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 17,773,000 15,908,000 18,682,000
184
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0093 GIRLS DEGREE COLLEGE DREAK POONCH

A01 TOTAL EMPLOYEE RELATED EXPENSES 46,156,000 47,724,000 55,284,000


A011 TOTAL PAY 34 34 31,139,000 26,495,000 31,071,000
A01101 PAY OF OFFICERS 21 21 27,057,000 22,905,000 26,748,000
P050 Principal BPS-18 1 1 1,734,000 1,912,000
A124 Assistant Professor BPS-18 4 4 7,478,000 7,142,000
L022 Lecturer BPS-17 8 8 9,961,000 9,814,000
D123 DPE BPS-17 1 1 849,000 890,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 726,000
L029 Librarian BPS-16 1 1 757,000 890,000
H004 Head Clerk BPS-16 1 1 947,000 974,000
S071 Senior Teacher BPS-16 4 4 4,154,000 4,400,000
A01151 PAY OF OTHER STAFF 13 13 4,082,000 3,590,000 4,323,000
J016 Junior Clerk BPS-11 1 1 342,000 357,000
C082 Computer Assistant BPS-07 1 1 365,000 377,000
L003 Laboratory Assistant BPS-07 1 1 389,000 401,000
C061 Chowkidar BPS-01 2 2 598,000 610,000
L004 Laboratory Attendant BPS-01 4 4 1,099,000 1,270,000
M005 Mali BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 2 2 665,000 671,000
S148 Sweeper BPS-01 1 1 349,000 356,000
A012 TOTAL ALLOWANCES 15,017,000 21,229,000 24,213,000
A012-1 TOTAL REGULAR ALLOWANCES 14,417,000 20,629,000 23,613,000
A01202 House Rent Allowance 2,499,000 2,821,000 2,499,000
A01203 Conveyance Allowance 1,554,000 1,339,000 1,554,000
A01207 Washing Allowance 18,000 9,000 18,000
A01208 Dress Allowance 18,000 9,000 18,000
A01211 Hill Allow.(Personal Allowance) 10,000 10,000 10,000
A01216 Qualification Allowance 300,000 396,000 300,000
A01217 Medical Allowance 912,000 768,000 912,000
A0124C Disparity Reduction Allowance 3,359,000 2,704,000 3,359,000
A0124N Disparity Reduction Allowance 2022- 15% 2,009,000 1,689,000 2,009,000
A0124R Ad-hoc Relief Allowance 2022 3,522,000 2,686,000 3,307,000
A0124X Ad-hoc Relief Allowance 2023 8,038,000 9,411,000
185
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 15,000 18,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 192,000 139,000 192,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 46,458,000 48,026,000 55,586,000
186
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0094 GIRLS INTER COLLEGE JANDALI POONCH

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,594,000 21,886,000 21,282,000


A011 TOTAL PAY 19 19 15,107,000 12,698,000 10,385,000
A01101 PAY OF OFFICERS 13 13 12,890,000 11,099,000 8,499,000
P050 Principal BPS-18 1 1 1,788,000 1,788,000
L022 Lecturer BPS-17 5 5 2,190,000 2,670,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 602,000
S071 Senior Teacher BPS-16 4 4 5,596,000 1,341,000
H004 Head Clerk BPS-16 1 1 757,000 757,000
S072 Senior Teacher Technical BPS-16 1 1 1,382,000 1,341,000
A01151 PAY OF OTHER STAFF 6 6 2,217,000 1,599,000 1,886,000
J016 Junior Clerk BPS-11 1 1 373,000 342,000
S231 Senior Laboratory Assistant BPS-09 1 1 569,000 269,000
L003 Laboratory Assistant BPS-07 1 1 245,000 245,000
C061 Chowkidar BPS-01 1 1 376,000 376,000
N004 Naib Qasid BPS-01 1 1 356,000 356,000
S148 Sweeper BPS-01 1 1 298,000 298,000
A012 TOTAL ALLOWANCES 7,487,000 9,188,000 10,897,000
A012-1 TOTAL REGULAR ALLOWANCES 7,487,000 9,188,000 10,897,000
A01202 House Rent Allowance 809,000 731,000 809,000
A01203 Conveyance Allowance 939,000 766,000 939,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 12,000 5,000 12,000
A01216 Qualification Allowance 120,000 170,000 120,000
A01217 Medical Allowance 491,000 391,000 491,000
A01226 Computer Allowance 18,000 - 18,000
A0124C Disparity Reduction Allowance 2,011,000 1,763,000 2,011,000
A0124N Disparity Reduction Allowance 2022- 15% 1,203,000 707,000 1,003,000
A0124R Ad-hoc Relief Allowance 2022 1,772,000 1,084,000 1,324,000
A0124X Ad-hoc Relief Allowance 2023 3,471,000 4,058,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 96,000 84,000 96,000
A03 TOTAL OPERATING EXPENSES 208,000 208,000 208,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
187
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 70,000 70,000 70,000
A03805 Travelling Allowance 70,000 70,000 70,000
Gazetted
002 44,000 44,000 44,000
003 Non-Gazetted 26,000 26,000 26,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 22,802,000 22,094,000 21,490,000
188
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0095 GIRLS INTER COLLEGE SEHRA POONCH

A01 TOTAL EMPLOYEE RELATED EXPENSES 24,100,000 19,812,000 26,375,000


A011 TOTAL PAY 23 23 15,335,000 11,472,000 14,844,000
A01101 PAY OF OFFICERS 16 16 13,509,000 9,780,000 12,963,000
P050 Principal BPS-18 1 1 1,842,000 1,897,000
A124 Assistant Professor BPS-18 2 2 1,979,000 2,132,000
L022 Lecturer BPS-17 5 5 3,833,000 3,546,000
L050 Lecturer Computer Science BPS-17 1 1 1,259,000 602,000
D123 DPE BPS-16 1 1 378,000 378,000
L029 Librarian BPS-16 1 1 432,000 459,000
H004 Head Clerk BPS-16 1 1 676,000 703,000
S071 Senior Teacher BPS-16 4 4 3,110,000 3,246,000
A01151 PAY OF OTHER STAFF 7 7 1,826,000 1,692,000 1,881,000
J016 Junior Clerk BPS-11 1 1 310,000 326,000
L003 Laboratory Assistant BPS-07 1 1 212,000 223,000
C061 Chowkidar BPS-01 1 1 181,000 186,000
L004 Laboratory Attendant BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 2 2 567,000 579,000
S148 Sweeper BPS-01 1 1 281,000 286,000
A012 TOTAL ALLOWANCES 8,765,000 8,340,000 11,531,000
A012-1 TOTAL REGULAR ALLOWANCES 8,765,000 8,340,000 11,531,000
A01202 House Rent Allowance 1,228,000 694,000 1,228,000
A01203 Conveyance Allowance 1,305,000 815,000 1,305,000
A01207 Washing Allowance 7,000 8,000 7,000
A01208 Dress Allowance 7,000 8,000 7,000
A01211 Hill Allow.(Personal Allowance) 12,000 2,000 12,000
A01216 Qualification Allowance 180,000 5,000 180,000
A01217 Medical Allowance 630,000 386,000 630,000
A0124C Disparity Reduction Allowance 2,233,000 1,622,000 2,233,000
A0124N Disparity Reduction Allowance 2022- 15% 1,335,000 705,000 1,035,000
A0124R Ad-hoc Relief Allowance 2022 1,684,000 906,000 1,114,000
A0124X Ad-hoc Relief Allowance 2023 3,082,000 3,636,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 120,000 101,000 120,000
189
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 24,402,000 20,114,000 26,677,000
190
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0173 GIRLS INTER COLLEGE HURNAMERA POONCH

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,864,000 24,079,000 26,759,000


A011 TOTAL PAY 17 17 15,021,000 14,010,000 15,806,000
A01101 PAY OF OFFICERS 12 12 13,528,000 12,811,000 14,472,000
P050 Principal BPS-18 1 1 1,734,000 1,788,000
A124 Assistant Professor BPS-18 2 2 2,572,000 2,745,000
L022 Lecturer BPS-17 4 4 4,461,000 4,567,000
H004 Head Clerk BPS-16 1 1 567,000 622,000
S071 Senior Teacher BPS-16 4 4 4,194,000 4,750,000
A01151 PAY OF OTHER STAFF 5 5 1,493,000 1,199,000 1,334,000
J016 Junior Clerk BPS-11 1 1 357,000 373,000
C061 Chowkidar BPS-01 1 1 390,000 181,000
N004 Naib Qasid BPS-01 2 2 472,000 490,000
S148 Sweeper BPS-01 1 1 274,000 290,000
A012 TOTAL ALLOWANCES 6,843,000 10,069,000 10,953,000
A012-1 TOTAL REGULAR ALLOWANCES 6,843,000 10,069,000 10,953,000
A01202 House Rent Allowance 910,000 1,017,000 910,000
A01203 Conveyance Allowance 840,000 808,000 840,000
A01207 Washing Allowance 7,000 8,000 7,000
A01208 Dress Allowance 7,000 8,000 7,000
A01211 Hill Allow.(Personal Allowance) 14,000 - 14,000
A01216 Qualification Allowance 180,000 130,000 180,000
A01217 Medical Allowance 416,000 429,000 416,000
A0124C Disparity Reduction Allowance 1,654,000 1,722,000 1,654,000
A0124N Disparity Reduction Allowance 2022- 15% 990,000 936,000 990,000
A0124R Ad-hoc Relief Allowance 2022 1,689,000 1,203,000 1,479,000
A0124X Ad-hoc Relief Allowance 2023 3,696,000 4,320,000
A01238 Charge Allowance 4,000 6,000 4,000
A01289 Teaching Allowance 132,000 106,000 132,000
191
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 318,000 318,000 318,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
Gazetted
002 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 22,182,000 24,397,000 27,077,000
192
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0096 GIRLS INTER COLLEGE REHRR BAN BAGLA PAKHER POONCH

A01 TOTAL EMPLOYEE RELATED EXPENSES 15,268,000 18,349,000 19,158,000


A011 TOTAL PAY 14 14 9,446,000 10,972,000 11,127,000
A01101 PAY OF OFFICERS 12 12 9,074,000 10,628,000 10,745,000
P050 Principal BPS-18 1 1 2,060,000 2,233,000
A124 Assistant Professor BPS-18 2 2 2,081,000 2,492,000
L022 Lecturer BPS-17 4 4 2,574,000 2,950,000
H004 Head Clerk BPS-16 1 1 378,000 920,000
S071 Senior Teacher BPS-16 4 4 1,981,000 2,150,000
A01151 PAY OF OTHER STAFF 2 2 372,000 344,000 382,000
C061 Chowkidar BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 1 1 186,000 191,000
A012 TOTAL ALLOWANCES 5,822,000 7,377,000 8,031,000
A012-1 TOTAL REGULAR ALLOWANCES 5,822,000 7,377,000 8,031,000
A01202 House Rent Allowance 675,000 658,000 675,000
A01203 Conveyance Allowance 763,000 718,000 763,000
A01211 Hill Allow.(Personal Allowance) 5,000 3,000 5,000
A01216 Qualification Allowance 1,000 113,000 1,000
A01217 Medical Allowance 506,000 339,000 506,000
A0124C Disparity Reduction Allowance 1,310,000 1,445,000 1,310,000
A0124N Disparity Reduction Allowance 2022- 15% 1,011,000 927,000 1,011,000
A0124R Ad-hoc Relief Allowance 2022 1,412,000 793,000 968,000
A0124X Ad-hoc Relief Allowance 2023 2,301,000 2,653,000
A01238 Charge Allowance 7,000 3,000 7,000
A01289 Teaching Allowance 132,000 77,000 132,000
A03 TOTAL OPERATING EXPENSES 314,000 314,000 314,000
A032 TOTAL COMMUNICATION 18,000 18,000 18,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 156,000 156,000 156,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 15,582,000 18,663,000 19,472,000
193
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
PO0487 MODEL SCIENCE COLLEGE RAWALAKOT
A01 TOTAL EMPLOYEE RELATED EXPENSES 17,143,000 17,256,000 19,875,000
A011 TOTAL PAY 10 10 11,313,000 9,617,000 10,595,000
A01101 PAY OF OFFICERS 8 8 10,854,000 9,191,000 10,109,000
P050 Principal BPS-19 1 1 1,832,000 1,992,000
A147 Associate Professor BPS-19 1 1 1,912,000 1,992,000
A124 Assistant Professor BPS-18 2 2 3,141,000 1,992,000
L022 Lecturer BPS-17 3 3 2,792,000 2,915,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 1,218,000
A01151 PAY OF OTHER STAFF 2 2 459,000 426,000 486,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
L003 Laboratory Assistant BPS-07 1 1 212,000 223,000
A012 TOTAL ALLOWANCES 5,830,000 7,639,000 9,280,000
A012-1 TOTAL REGULAR ALLOWANCES 5,230,000 7,039,000 8,680,000
A01202 House Rent Allowance 363,000 891,000 1,078,000
A01203 Conveyance Allowance 420,000 465,000 420,000
A01216 Qualification Allowance 360,000 123,000 360,000
A01217 Medical Allowance 162,000 243,000 162,000
A0124C Disparity Reduction Allowance 1,613,000 1,160,000 1,613,000
A0124N Disparity Reduction Allowance 2022- 15% 964,000 766,000 964,000
A0124R Ad-hoc Relief Allowance 2022 1,224,000 804,000 983,000
A0124X Ad-hoc Relief Allowance 2023 2,537,000 2,976,000
A01238 Charge Allowance 4,000 - 4,000
A01289 Teaching Allowance 120,000 50,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
194
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 17,405,000 17,518,000 20,137,000
195
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0034 BOYS POST GRADUATE COLLEGE PALLANDRI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 94,185,000 76,363,000 106,870,000


A011 TOTAL PAY 71 71 68,507,000 46,002,000 69,795,000
A01101 PAY OF OFFICERS 43 43 59,059,000 38,996,000 59,961,000
P104 Principal (Professor) BPS-20 1 1 2,795,000 2,795,000
A147 Associate Professor BPS-19 6 6 14,355,000 11,961,000
D123 DPE BPS-19 1 1 1,788,000 2,233,000
A124 Assistant Professor BPS-18 12 12 16,338,000 17,256,000
H037 Head Instructor Commerce BPS-18 1 1 1,168,000 1,219,000
L022 Lecturer BPS-17 17 17 17,259,000 19,046,000
S050 Senior Instructor Commerce BPS-17 2 2 1,944,000 1,985,000
L050 Lecturer Computer Science BPS-17 1 1 1,300,000 1,300,000
H004 Head Clerk BPS-16 1 1 730,000 784,000
L029 Librarian BPS-16 1 1 1,382,000 1,382,000
A01151 PAY OF OTHER STAFF 28 28 9,448,000 7,006,000 9,834,000
S042 Senior Clerk BPS-14 1 1 782,000 782,000
J016 Junior Clerk BPS-11 1 1 420,000 420,000
L052 Laboratory Supervisor BPS-11 1 1 420,000 578,000
S231 Senior Laboratory Assistant BPS-09 1 1 321,000 321,000
J020 Junior Computer Teacher BPS-11 1 1 420,000 420,000
C082 Computer Assistant BPS-07 1 1 497,000 497,000
L003 Laboratory Assistant BPS-07 2 2 599,000 599,000
L030 Library Assistant BPS-05 1 1 507,000 648,000
D128 Driver BPS-04 1 1 354,000 441,000
C061 Chowkidar BPS-01 4 4 1,112,000 1,112,000
C068 Cleaner BPS-01 1 1 233,000 342,000
C094 Cook BPS-01 3 3 733,000 696,000
G015 Ground-Man BPS-01 1 1 425,000 425,000
L004 Laboratory Attendant BPS-01 4 4 1,240,000 1,214,000
M005 Mali BPS-01 1 1 310,000 310,000
N004 Naib Qasid BPS-01 2 2 579,000 397,000
S148 Sweeper BPS-01 1 1 310,000 316,000
W013 Water Carrier BPS-01 1 1 186,000 316,000
A012 TOTAL ALLOWANCES 25,678,000 30,361,000 37,075,000
A012-1 TOTAL REGULAR ALLOWANCES 25,678,000 30,361,000 37,075,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 3,425,000 2,771,000 3,425,000
A01203 Conveyance Allowance 3,004,000 2,262,000 3,004,000
196
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01207 Washing Allowance 13,000 10,000 13,000
A01208 Dress Allowance 13,000 10,000 13,000
A01211 Hill Allow.(Personal Allowance) 24,000 17,000 24,000
A01216 Qualification Allowance 636,000 519,000 636,000
A01217 Medical Allowance 1,785,000 1,352,000 1,785,000
A0124C Disparity Reduction Allowance 6,394,000 4,121,000 5,394,000
A0124N Disparity Reduction Allowance 2022- 15% 3,850,000 2,575,000 3,150,000
A0124R Ad-hoc Relief Allowance 2022 6,177,000 3,958,000 4,792,000
A0124X Ad-hoc Relief Allowance 2023 12,526,000 14,482,000
A01224 Entertainment Allowance 42,000 1,000 42,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 5,000 8,000 5,000
A01255 Hostel Superintendent Allowance 2,000 2,000 2,000
A01289 Teaching Allowance 273,000 212,000 273,000
A03 TOTAL OPERATING EXPENSES 1,262,000 1,262,000 1,262,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 562,000 562,000 562,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 532,000 532,000 532,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A034 TOTAL OCCUPANCY COST 480,000 480,000 480,000
A03402 Rent for Office Buildings 480,000 480,000 480,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 95,447,000 77,625,000 108,132,000
197
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0035 BOYS DEGREE COLLEGE MANG SUDHNOTI

A01 TOTAL EMPLOYEE RELATED EXPENSES 38,732,000 35,964,000 50,209,000


A011 TOTAL PAY 43 43 27,636,000 20,365,000 31,836,000
A01101 PAY OF OFFICERS 24 24 22,040,000 14,931,000 25,485,000
P050 Principal BPS-19 1 1 2,114,000 2,168,000
A124 Assistant Professor BPS-18 3 3 4,967,000 5,732,000
L022 Lecturer BPS-17 9 9 5,573,000 7,022,000
L050 Lecturer Computer Science BPS-17 1 1 592,000 767,000
D123 DPE BPS-17 1 1 684,000 726,000
L029 Librarian BPS-16 1 1 1,212,000 1,049,000
H004 Head Clerk BPS-16 1 1 703,000 703,000
S071 Senior Teacher BPS-16 7 7 6,195,000 7,318,000
A01151 PAY OF OTHER STAFF 19 19 5,596,000 5,434,000 6,351,000
E052 Elementary Teacher (Drawing/Handicraft)
BPS-11 1 1 220,000 617,000
E058 Elementary Teacher (Qari) BPS-11 1 1 342,000 357,000
J016 Junior Clerk BPS-11 1 1 279,000 295,000
L052 Laboratory Supervisor BPS-11 1 1 386,000 386,000
S231 Senior Laboratory Assistant BPS-09 1 1 826,000 750,000
C082 Computer Assistant BPS-07 1 1 245,000 256,000
L003 Laboratory Assistant BPS-07 1 1 446,000 617,000
L030 Library Assistant BPS-05 1 1 223,000 232,000
C061 Chowkidar BPS-01 2 2 356,000 382,000
L004 Laboratory Attendant BPS-01 3 3 740,000 757,000
M005 Mali BPS-01 1 1 178,000 317,000
N004 Naib Qasid BPS-01 3 3 777,000 795,000
S148 Sweeper BPS-01 1 1 292,000 298,000
W013 Water Carrier BPS-01 1 1 286,000 292,000
A012 TOTAL ALLOWANCES 11,096,000 15,599,000 18,373,000
A012-1 TOTAL REGULAR ALLOWANCES 11,096,000 15,599,000 18,373,000
A01202 House Rent Allowance 1,390,000 1,265,000 1,390,000
A01203 Conveyance Allowance 1,620,000 1,433,000 1,620,000
A01207 Washing Allowance 13,000 11,000 13,000
A01208 Dress Allowance 13,000 11,000 13,000
A01211 Hill Allow.(Personal Allowance) 11,000 8,000 11,000
A01216 Qualification Allowance 130,000 294,000 120,000
A01217 Medical Allowance 838,000 744,000 848,000
A0124C Disparity Reduction Allowance 2,710,000 2,147,000 2,710,000
198
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 1,620,000 1,309,000 1,620,000
A0124R Ad-hoc Relief Allowance 2022 2,525,000 1,911,000 2,370,000
A0124X Ad-hoc Relief Allowance 2023 6,294,000 7,432,000
A01226 Computer Allowance 27,000 - 27,000
A01238 Charge Allowance 3,000 8,000 3,000
A01289 Teaching Allowance 196,000 164,000 196,000
A03 TOTAL OPERATING EXPENSES 358,000 358,000 358,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 39,090,000 36,322,000 50,567,000
199
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0036 BOYS DEGREE COLLEGE TRARKHAL SUDHNOTI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 45,435,000 46,204,000 54,462,000


A011 TOTAL PAY 33 33 32,391,000 27,970,000 32,918,000
A01101 PAY OF OFFICERS 21 21 27,882,000 24,531,000 28,518,000
P050 Principal BPS-19 1 1 2,635,000 2,060,000
A147 Associate Professor BPS-19 3 3 5,648,000 6,311,000
A124 Assistant Professor BPS-18 5 5 8,722,000 9,247,000
D123 DPE BPS-18 1 1 1,168,000 1,192,000
L022 Lecturer BPS-17 8 8 7,158,000 7,576,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
L029 Librarian BPS-16 1 1 947,000 703,000
H004 Head Clerk BPS-16 1 1 920,000 703,000
A01151 PAY OF OTHER STAFF 12 12 4,509,000 3,439,000 4,400,000
L052 Laboratory Supervisor BPS-11 1 1 795,000 719,000
S231 Senior Laboratory Assistant BPS-09 1 1 795,000 719,000
L003 Laboratory Assistant BPS-07 1 1 583,000 581,000
L030 Library Assistant BPS-05 1 1 232,000 241,000
C061 Chowkidar BPS-01 1 1 217,000 222,000
L004 Laboratory Attendant BPS-01 3 3 719,000 714,000
M005 Mali BPS-01 1 1 321,000 328,000
N004 Naib Qasid BPS-01 1 1 304,000 321,000
S148 Sweeper BPS-01 1 1 321,000 328,000
W013 Water Carrier BPS-01 1 1 222,000 227,000
A012 TOTAL ALLOWANCES 13,044,000 18,234,000 21,544,000
A012-1 TOTAL REGULAR ALLOWANCES 13,044,000 18,234,000 21,544,000
A01202 House Rent Allowance 1,788,000 1,498,000 1,788,000
A01203 Conveyance Allowance 1,545,000 1,132,000 1,545,000
A01207 Washing Allowance 14,000 13,000 14,000
A01208 Dress Allowance 13,000 10,000 13,000
A01211 Hill Allow.(Personal Allowance) 19,000 7,000 19,000
A01216 Qualification Allowance 480,000 452,000 480,000
A01217 Medical Allowance 897,000 728,000 897,000
A0124C Disparity Reduction Allowance 3,211,000 2,623,000 3,211,000
A0124N Disparity Reduction Allowance 2022- 15% 1,765,000 1,646,000 1,765,000
A0124R Ad-hoc Relief Allowance 2022 3,098,000 2,397,000 2,904,000
A0124X Ad-hoc Relief Allowance 2023 7,565,000 8,694,000
A01224 Entertainment Allowance 7,000 - 7,000
A01226 Computer Allowance 18,000 17,000 18,000
200
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 182,000 139,000 182,000
A03 TOTAL OPERATING EXPENSES 324,000 324,000 324,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 150,000 150,000 150,000
A03303 Electricity 144,000 144,000 144,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 45,759,000 46,528,000 54,786,000
201
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0037 BOYS INTER COLLEGE BALOCH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 34,873,000 32,327,000 42,034,000


A011 TOTAL PAY 33 33 25,316,000 18,780,000 26,217,000
A01101 PAY OF OFFICERS 22 22 21,195,000 14,803,000 21,748,000
P050 Principal BPS-18 1 1 1,582,000 1,735,000
A124 Assistant Professor BPS-18 3 3 4,757,000 4,914,000
L022 Lecturer BPS-17 8 8 6,830,000 7,487,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
D123 DPE BPS-17 1 1 1,054,000 1,095,000
L029 Librarian BPS-16 1 1 1,423,000 1,423,000
H004 Head Clerk BPS-16 1 1 730,000 645,000
S071 Senior Teacher BPS-16 6 6 4,135,000 3,723,000
A01151 PAY OF OTHER STAFF 11 11 4,121,000 3,977,000 4,469,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 1,137,000 1,164,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 760,000 802,000
E058 Elementary Teacher (Qari) BPS-11 1 1 263,000 357,000
J016 Junior Clerk BPS-11 1 1 184,000 279,000
C082 Computer Assistant BPS-07 1 1 310,000 321,000
L003 Laboratory Assistant BPS-07 1 1 223,000 223,000
C061 Chowkidar BPS-01 1 1 304,000 319,000
C094 Cook BPS-01 1 1 197,000 243,000
N004 Naib Qasid BPS-01 2 2 486,000 498,000
S148 Sweeper BPS-01 1 1 257,000 263,000
A012 TOTAL ALLOWANCES 9,557,000 13,547,000 15,817,000
A012-1 TOTAL REGULAR ALLOWANCES 9,557,000 13,547,000 15,817,000
A01202 House Rent Allowance 1,143,000 1,058,000 1,143,000
A01203 Conveyance Allowance 1,339,000 1,261,000 1,339,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 15,000 11,000 15,000
A01216 Qualification Allowance 253,000 226,000 240,000
A01217 Medical Allowance 642,000 576,000 655,000
A0124C Disparity Reduction Allowance 2,164,000 1,772,000 2,164,000
A0124N Disparity Reduction Allowance 2022- 15% 1,383,000 1,116,000 1,383,000
A0124R Ad-hoc Relief Allowance 2022 2,425,000 1,738,000 2,134,000
A0124X Ad-hoc Relief Allowance 2023 5,589,000 6,551,000
A01226 Computer Allowance 18,000 17,000 18,000
202
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 154,000 162,000 154,000
A03 TOTAL OPERATING EXPENSES 330,000 330,000 330,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 156,000 156,000 156,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 35,203,000 32,657,000 42,364,000
203
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0038 BOYS INTER COLLEGE NALIAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 23,420,000 21,723,000 28,421,000


A011 TOTAL PAY 25 25 17,059,000 12,262,000 17,649,000
A01101 PAY OF OFFICERS 15 15 14,267,000 9,925,000 14,758,000
P050 Principal BPS-18 1 1 1,951,000 2,005,000
A124 Assistant Professor BPS-18 1 1 1,731,000 1,731,000
L022 Lecturer BPS-17 7 7 5,858,000 5,448,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
S071 Senior Teacher BPS-16 5 5 4,043,000 4,848,000
A01151 PAY OF OTHER STAFF 10 10 2,792,000 2,337,000 2,891,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 398,000 295,000
E058 Elementary Teacher (Qari) BPS-11 1 1 298,000 416,000
J016 Junior Clerk BPS-11 1 1 483,000 499,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
C061 Chowkidar BPS-01 1 1 243,000 279,000
L004 Laboratory Attendant BPS-01 1 1 275,000 281,000
M005 Mali BPS-01 1 1 191,000 196,000
N004 Naib Qasid BPS-01 2 2 387,000 392,000
S148 Sweeper BPS-01 1 1 196,000 201,000
A012 TOTAL ALLOWANCES 6,361,000 9,461,000 10,772,000
A012-1 TOTAL REGULAR ALLOWANCES 6,361,000 9,461,000 10,772,000
A01202 House Rent Allowance 793,000 767,000 793,000
A01203 Conveyance Allowance 965,000 969,000 965,000
A01207 Washing Allowance 6,000 7,000 6,000
A01208 Dress Allowance 6,000 7,000 6,000
A01211 Hill Allow.(Personal Allowance) 5,000 5,000 5,000
A01216 Qualification Allowance 65,000 137,000 60,000
A01217 Medical Allowance 465,000 441,000 470,000
A0124C Disparity Reduction Allowance 1,549,000 1,306,000 1,549,000
A0124N Disparity Reduction Allowance 2022- 15% 927,000 783,000 927,000
A0124R Ad-hoc Relief Allowance 2022 1,462,000 1,171,000 1,450,000
A0124X Ad-hoc Relief Allowance 2023 3,739,000 4,423,000
A01226 Computer Allowance 18,000 8,000 18,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 96,000 117,000 96,000
204
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 312,000 312,000 312,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 23,732,000 22,035,000 28,733,000
205
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0039 BOYS INTER COLLEGE BARAL SUDHNOTI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 35,174,000 32,064,000 42,276,000


A011 TOTAL PAY 29 29 25,644,000 19,017,000 26,676,000
A01101 PAY OF OFFICERS 18 18 21,544,000 15,195,000 22,451,000
P050 Principal BPS-18 1 1 2,223,000 2,332,000
A124 Assistant Professor BPS-18 1 1 1,577,000 1,946,000
L022 Lecturer BPS-17 7 7 8,331,000 8,044,000
L050 Lecturer Computer Science BPS-17 1 1 1,341,000 1,423,000
S071 Senior Teacher BPS-16 5 5 6,084,000 6,745,000
H004 Head Clerk BPS-16 1 1 649,000 676,000
S072 Senior Teacher Technical BPS-16 2 2 1,339,000 1,285,000
A01151 PAY OF OTHER STAFF 11 11 4,100,000 3,822,000 4,225,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 866,000 893,000
E056 Elementary Teacher (Technical) BPS-11 1 1 310,000 326,000
E058 Elementary Teacher (Qari) BPS-11 1 1 310,000 326,000
J016 Junior Clerk BPS-11 1 1 640,000 656,000
C082 Computer Assistant BPS-07 1 1 234,000 245,000
L003 Laboratory Assistant BPS-07 1 1 234,000 254,000
L030 Library Assistant BPS-05 1 1 214,000 214,000
C061 Chowkidar BPS-01 1 1 232,000 244,000
L004 Laboratory Attendant BPS-01 1 1 388,000 388,000
N004 Naib Qasid BPS-01 1 1 381,000 388,000
S148 Sweeper BPS-01 1 1 291,000 291,000
A012 TOTAL ALLOWANCES 9,530,000 13,047,000 15,600,000
A012-1 TOTAL REGULAR ALLOWANCES 9,530,000 13,047,000 15,600,000
A01202 House Rent Allowance 1,197,000 1,011,000 1,197,000
A01203 Conveyance Allowance 1,274,000 1,065,000 1,274,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 24,000 17,000 24,000
A01216 Qualification Allowance 150,000 201,000 180,000
A01217 Medical Allowance 660,000 532,000 660,000
A0124C Disparity Reduction Allowance 2,203,000 1,708,000 2,203,000
A0124N Disparity Reduction Allowance 2022- 15% 1,410,000 1,062,000 1,310,000
A0124R Ad-hoc Relief Allowance 2022 2,390,000 1,711,000 2,065,000
A0124X Ad-hoc Relief Allowance 2023 5,545,000 6,465,000
206
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 14,000 18,000
A01238 Charge Allowance 4,000 4,000 4,000
A01253 Science Allowance 5,000 5,000 5,000
A01289 Teaching Allowance 181,000 162,000 181,000
A03 TOTAL OPERATING EXPENSES 264,000 264,000 264,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 106,000 106,000 106,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 35,438,000 32,328,000 42,540,000
207
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0223 BOYS INTER COLLEGE GALA CHOKIAN SUDHNOTI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,795,000 20,680,000 38,092,000


A011 TOTAL PAY 22 22 14,678,000 11,708,000 26,944,000
A01101 PAY OF OFFICERS 15 15 12,494,000 9,680,000 24,760,000
P050 Principal BPS-18 1 1 2,060,000 13,015,000
A124 Assistant Professor BPS-18 1 1 1,270,000 2,060,000
L022 Lecturer BPS-17 8 8 6,064,000 6,585,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
S071 Senior Teacher BPS-16 4 4 2,333,000 2,333,000
A01151 PAY OF OTHER STAFF 7 7 2,184,000 2,028,000 2,184,000
E058 Elementary Teacher (Qari) BPS-11 1 1 263,000 263,000
J016 Junior Clerk BPS-11 1 1 656,000 656,000
C082 Computer Assistant BPS-07 1 1 334,000 334,000
C061 Chowkidar BPS-01 1 1 257,000 257,000
N004 Naib Qasid BPS-01 2 2 483,000 483,000
S148 Sweeper BPS-01 1 1 191,000 191,000
A012 TOTAL ALLOWANCES 7,117,000 8,972,000 11,148,000
A012-1 TOTAL REGULAR ALLOWANCES 7,117,000 8,972,000 11,148,000
A01202 House Rent Allowance 962,000 736,000 968,000
A01203 Conveyance Allowance 1,066,000 876,000 1,066,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 12,000 4,000 12,000
A01216 Qualification Allowance 246,000 226,000 240,000
A01217 Medical Allowance 481,000 382,000 481,000
A0124C Disparity Reduction Allowance 1,663,000 1,251,000 1,663,000
A0124N Disparity Reduction Allowance 2022- 15% 1,042,000 788,000 1,042,000
A0124R Ad-hoc Relief Allowance 2022 1,447,000 1,069,000 1,339,000
A0124X Ad-hoc Relief Allowance 2023 3,466,000 4,139,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 6,000 4,000 6,000
A01289 Teaching Allowance 160,000 139,000 160,000
208
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 22,057,000 20,942,000 38,354,000
209
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0221 BOYS INTER COLLEGE AZAD PATAN SUDHNOTI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,818,000 20,996,000 26,601,000


A011 TOTAL PAY 19 19 15,252,000 12,018,000 15,145,000
A01101 PAY OF OFFICERS 13 13 13,665,000 10,525,000 13,424,000
P050 Principal BPS-18 1 1 1,788,000 2,602,000
A124 Assistant Professor BPS-18 2 2 2,547,000 2,547,000
L022 Lecturer BPS-17 5 5 4,613,000 4,818,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
S071 Senior Teacher BPS-16 4 4 3,950,000 2,649,000
A01151 PAY OF OTHER STAFF 6 6 1,587,000 1,493,000 1,721,000
E058 Elementary Teacher (Qari) BPS-11 1 1 295,000 357,000
J016 Junior Clerk BPS-11 1 1 310,000 326,000
C082 Computer Assistant BPS-07 1 1 245,000 256,000
C061 Chowkidar BPS-01 1 1 176,000 190,000
N004 Naib Qasid BPS-01 1 1 391,000 411,000
S148 Sweeper BPS-01 1 1 170,000 181,000
A012 TOTAL ALLOWANCES 7,566,000 8,978,000 11,456,000
A012-1 TOTAL REGULAR ALLOWANCES 7,566,000 8,978,000 11,456,000
A01202 House Rent Allowance 970,000 756,000 970,000
A01203 Conveyance Allowance 878,000 697,000 878,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 8,000 6,000 8,000
A01216 Qualification Allowance 420,000 318,000 420,000
A01217 Medical Allowance 455,000 358,000 455,000
A01226 Computer Allowance 18,000 17,000 18,000
A0124C Disparity Reduction Allowance 1,868,000 1,280,000 1,868,000
A0124N Disparity Reduction Allowance 2022- 15% 1,119,000 767,000 1,119,000
A0124R Ad-hoc Relief Allowance 2022 1,734,000 1,129,000 1,397,000
A0124X Ad-hoc Relief Allowance 2023 3,572,000 4,227,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 82,000 66,000 82,000
210
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 262,000 262,000 262,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 23,080,000 21,258,000 26,863,000
211
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0269 BOYS INTER COLLEGE CHAHCHAN SUDHNOTI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 20,166,000 15,507,000 24,221,000


A011 TOTAL PAY 22 22 14,662,000 8,412,000 15,645,000
A01101 PAY OF OFFICERS 14 14 12,146,000 6,437,000 13,041,000
P050 Principal BPS-18 1 1 1,168,000 1,219,000
L022 Lecturer BPS-17 6 6 4,599,000 4,846,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
S071 Senior Teacher BPS-16 2 2 1,894,000 1,948,000
S064 Senior Science Teacher BPS-16 2 2 1,894,000 2,328,000
L029 Librarian BPS-16 1 1 931,000 972,000
D123 DPE BPS-16 1 1 893,000 920,000
A01151 PAY OF OTHER STAFF 8 8 2,516,000 1,975,000 2,604,000
J016 Junior Clerk BPS-11 1 1 326,000 342,000
L052 Laboratory Supervisor BPS-11 1 1 326,000 342,000
S231 Senior Laboratory Assistant BPS-09 1 1 255,000 269,000
C082 Computer Assistant BPS-07 1 1 332,000 343,000
L003 Laboratory Assistant BPS-07 1 1 332,000 343,000
C061 Chowkidar BPS-01 1 1 321,000 328,000
N004 Naib Qasid BPS-01 1 1 222,000 227,000
W014 Water Carrier/Sweeper BPS-01 1 1 402,000 410,000
A012 TOTAL ALLOWANCES 5,504,000 7,095,000 8,576,000
A012-1 TOTAL REGULAR ALLOWANCES 5,204,000 6,795,000 8,276,000
A01202 House Rent Allowance 743,000 570,000 743,000
A01203 Conveyance Allowance 707,000 648,000 707,000
A01216 Qualification Allowance 180,000 138,000 180,000
A01217 Medical Allowance 364,000 322,000 364,000
A0124C Disparity Reduction Allowance 1,262,000 969,000 1,262,000
A0124N Disparity Reduction Allowance 2022- 15% 799,000 581,000 799,000
A0124R Ad-hoc Relief Allowance 2022 1,075,000 802,000 984,000
A0124X Ad-hoc Relief Allowance 2023 2,691,000 3,163,000
A01289 Teaching Allowance 74,000 74,000 74,000
212
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 624,000 624,000 624,000
A032 TOTAL COMMUNICATION 58,000 58,000 58,000
A03201 Postage & Telegraph 22,000 22,000 22,000
A03202 Telephone & Trunk Call 36,000 36,000 36,000
A033 TOTAL UTILITIES 310,000 310,000 310,000
A03303 Electricity 300,000 300,000 300,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 136,000 136,000 136,000
A03805 Travelling Allowance 136,000 136,000 136,000
002 Gazetted 96,000 96,000 96,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 120,000 120,000 120,000
A03970 Others 120,000 120,000 120,000
GRAND TOTAL 20,790,000 16,131,000 24,845,000
213
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0040 GIRLS POST GRADUATE COLLEGE PALLANDRI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 65,892,000 63,084,000 79,739,000


A011 TOTAL PAY 53 53 46,490,000 37,189,000 49,260,000
A01101 PAY OF OFFICERS 31 31 39,887,000 31,577,000 42,769,000
P104 Principal (Professor) BPS-20 1 1 2,795,000 2,875,000
A147 Associate Professor BPS-19 4 4 7,260,000 7,369,000
D123 DPE BPS-19 1 1 1,244,000 1,679,000
A124 Assistant Professor BPS-18 6 6 9,408,000 9,891,000
L022 Lecturer BPS-17 14 14 14,632,000 16,728,000
L050 Lecturer Computer Science BPS-17 2 2 2,067,000 2,067,000
H004 Head Clerk BPS-16 1 1 947,000 974,000
W026 Warden (Hostel) BPS-16 1 1 767,000 378,000
L029 Librarian BPS-16 1 1 767,000 808,000
A01151 PAY OF OTHER STAFF 22 22 6,603,000 5,612,000 6,491,000
S042 Senior Clerk BPS-14 1 1 573,000 552,000
J016 Junior Clerk BPS-11 1 1 342,000 279,000
L052 Laboratory Supervisor BPS-11 1 1 688,000 719,000
S231 Senior Laboratory Assistant BPS-09 1 1 269,000 282,000
C082 Computer Assistant BPS-07 2 2 708,000 745,000
L003 Laboratory Assistant BPS-07 1 1 267,000 278,000
L030 Library Assistant BPS-05 2 2 483,000 510,000
D128 Driver BPS-04 1 1 304,000 321,000
C061 Chowkidar BPS-01 2 2 526,000 537,000
C068 Cleaner BPS-01 1 1 418,000 181,000
C094 Cook BPS-01 1 1 304,000 310,000
L004 Laboratory Attendant BPS-01 3 3 751,000 760,000
M005 Mali BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 3 3 578,000 609,000
S148 Sweeper BPS-01 1 1 206,000 217,000
A012 TOTAL ALLOWANCES 19,402,000 25,895,000 30,479,000
A012-1 TOTAL REGULAR ALLOWANCES 19,402,000 25,895,000 30,479,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 2,280,000 2,213,000 2,280,000
A01203 Conveyance Allowance 2,251,000 1,965,000 2,251,000
A01207 Washing Allowance 10,000 9,000 10,000
A01208 Dress Allowance 10,000 9,000 10,000
A01211 Hill Allow.(Personal Allowance) 10,000 6,000 10,000
214
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01216 Qualification Allowance 766,000 678,000 720,000
A01217 Medical Allowance 1,239,000 1,088,000 1,239,000
A0124C Disparity Reduction Allowance 4,409,000 3,624,000 4,409,000
A0124N Disparity Reduction Allowance 2022- 15% 3,168,000 2,253,000 2,868,000
A0124R Ad-hoc Relief Allowance 2022 4,943,000 3,374,000 4,141,000
A0124X Ad-hoc Relief Allowance 2023 10,441,000 12,225,000
A01224 Entertainment Allowance 8,000 4,000 8,000
A01226 Computer Allowance 9,000 - 9,000
A01238 Charge Allowance 7,000 5,000 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 276,000 226,000 276,000
A03 TOTAL OPERATING EXPENSES 442,000 442,000 442,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 238,000 238,000 238,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 66,334,000 63,526,000 80,181,000
215
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES

0931 TERTIARY EDUCATION AFFAIRS AND SERVICES


093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0041 GIRLS DEGREE COLLEGE MANG.

A01 TOTAL EMPLOYEE RELATED EXPENSES 34,086,000 34,836,000 40,837,000


A011 TOTAL PAY 32 32 24,202,000 20,566,000 24,344,000
A01101 PAY OF OFFICERS 17 17 20,050,000 16,701,000 19,810,000
P050 Principal BPS-19 1 1 1,231,000 1,679,000
A147 Associate Professor BPS-19 2 2 3,054,000 3,162,000
A124 Assistant Professor BPS-18 4 4 5,746,000 4,784,000
L022 Lecturer BPS-17 6 6 6,720,000 6,803,000
L050 Lecturer Computer Science BPS-17 1 1 972,000 972,000
D123 DPE BPS-17 1 1 684,000 726,000
H004 Head Clerk BPS-16 1 1 784,000 784,000
L029 Librarian BPS-16 1 1 859,000 900,000
A01151 PAY OF OTHER STAFF 15 15 4,152,000 3,865,000 4,534,000
J016 Junior Clerk BPS-11 1 1 295,000 326,000
S231 Senior Laboratory Assistant BPS-09 1 1 239,000 399,000
C082 Computer Assistant BPS-07 1 1 245,000 256,000
L003 Laboratory Assistant BPS-07 2 2 621,000 708,000
D128 Driver BPS-04 1 1 275,000 293,000
C061 Chowkidar BPS-01 1 1 312,000 318,000
L004 Laboratory Attendant BPS-01 2 2 490,000 508,000
M005 Mali BPS-01 1 1 250,000 263,000
N004 Naib Qasid BPS-01 3 3 832,000 863,000
S148 Sweeper BPS-01 1 1 349,000 349,000
W013 Water Carrier BPS-01 1 1 244,000 251,000
A012 TOTAL ALLOWANCES 9,884,000 14,270,000 16,493,000
A012-1 TOTAL REGULAR ALLOWANCES 9,884,000 14,270,000 16,493,000
A01202 House Rent Allowance 1,239,000 1,157,000 1,239,000
A01203 Conveyance Allowance 1,282,000 1,201,000 1,282,000
A01207 Washing Allowance 12,000 10,000 12,000
A01208 Dress Allowance 12,000 10,000 12,000
A01211 Hill Allow.(Personal Allowance) 1,000 3,000 1,000
A01216 Qualification Allowance 200,000 170,000 180,000
A01217 Medical Allowance 728,000 643,000 728,000
A0124C Disparity Reduction Allowance 2,362,000 1,992,000 2,362,000
A0124N Disparity Reduction Allowance 2022- 15% 1,458,000 1,197,000 1,478,000
216
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124R Ad-hoc Relief Allowance 2022 2,406,000 1,809,000 2,186,000
A0124X Ad-hoc Relief Allowance 2023 5,935,000 6,829,000
A01224 Entertainment Allowance 18,000 - 18,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 1,000 7,000
A01289 Teaching Allowance 139,000 125,000 139,000
A03 TOTAL OPERATING EXPENSES 372,000 372,000 372,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 34,458,000 35,208,000 41,209,000
217
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0042 GIRLS DEGREE COLLEGE TRARKHAL.

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,287,000 37,643,000 45,258,000


A011 TOTAL PAY 31 31 24,868,000 21,344,000 25,770,000
A01101 PAY OF OFFICERS 20 20 21,740,000 18,435,000 22,528,000
P050 Principal BPS-19 1 1 2,554,000 2,635,000
A147 Associate Professor BPS-19 3 3 4,766,000 4,983,000
A124 Assistant Professor BPS-18 5 5 5,688,000 5,892,000
L022 Lecturer BPS-17 7 7 5,120,000 5,243,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
D123 DPE BPS-16 1 1 1,270,000 1,322,000
L029 Librarian BPS-16 1 1 684,000 726,000
H004 Head Clerk BPS-16 1 1 974,000 1,001,000
A01151 PAY OF OTHER STAFF 11 11 3,128,000 2,909,000 3,242,000
S231 Senior Laboratory Assistant BPS-09 2 2 799,000 838,000
C082 Computer Assistant BPS-07 1 1 321,000 234,000
L003 Laboratory Assistant BPS-07 1 1 223,000 332,000
C061 Chowkidar BPS-01 1 1 404,000 485,000
L004 Laboratory Attendant BPS-01 2 2 431,000 448,000
M005 Mali BPS-01 1 1 191,000 196,000
N004 Naib Qasid BPS-01 2 2 467,000 411,000
S148 Sweeper BPS-01 1 1 292,000 298,000
A012 TOTAL ALLOWANCES 12,419,000 16,299,000 19,488,000
A012-1 TOTAL REGULAR ALLOWANCES 11,819,000 15,699,000 18,888,000
A01202 House Rent Allowance 1,489,000 1,243,000 1,489,000
A01203 Conveyance Allowance 1,396,000 1,181,000 1,396,000
A01207 Washing Allowance 13,000 12,000 13,000
A01208 Dress Allowance 13,000 10,000 13,000
A01211 Hill Allow.(Personal Allowance) 10,000 8,000 10,000
A01216 Qualification Allowance 360,000 516,000 360,000
A01217 Medical Allowance 741,000 648,000 741,000
A0124C Disparity Reduction Allowance 2,990,000 2,108,000 2,990,000
A0124N Disparity Reduction Allowance 2022- 15% 1,757,000 1,265,000 1,557,000
A0124R Ad-hoc Relief Allowance 2022 2,835,000 2,026,000 2,479,000
A0124X Ad-hoc Relief Allowance 2023 6,510,000 7,625,000
A01224 Entertainment Allowance 8,000 7,000 8,000
A01226 Computer Allowance 18,000 14,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 182,000 144,000 182,000
218
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 370,000 370,000 370,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 182,000 182,000 182,000
A03303 Electricity 178,000 178,000 178,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 37,657,000 38,013,000 45,628,000
219
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0043 GIRLS DEGREE COLLEGE QILLAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 27,782,000 25,939,000 32,578,000


A011 TOTAL PAY 30 30 19,274,000 14,934,000 19,529,000
A01101 PAY OF OFFICERS 18 18 15,411,000 11,497,000 16,053,000
P050 Principal BPS-19 1 1 2,114,000 2,114,000
A124 Assistant Professor BPS-18 1 1 759,000 759,000
L022 Lecturer BPS-17 8 8 6,789,000 6,871,000
L050 Lecturer Computer Science BPS-17 1 1 726,000 1,218,000
D123 DPE BPS-17 1 1 890,000 890,000
L029 Librarian BPS-16 1 1 808,000 849,000
H004 Head Clerk BPS-16 1 1 974,000 1,001,000
S071 Senior Teacher BPS-16 4 4 2,351,000 2,351,000
A01151 PAY OF OTHER STAFF 12 12 3,863,000 3,437,000 3,476,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 839,000 342,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 310,000 342,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 326,000 342,000
J016 Junior Clerk BPS-11 1 1 247,000 247,000
C082 Computer Assistant BPS-07 1 1 223,000 234,000
L003 Laboratory Assistant BPS-07 1 1 223,000 234,000
L030 Library Assistant BPS-05 1 1 232,000 241,000
C061 Chowkidar BPS-01 1 1 342,000 349,000
L004 Laboratory Attendant BPS-01 1 1 349,000 356,000
N004 Naib Qasid BPS-01 2 2 491,000 503,000
S148 Sweeper BPS-01 1 1 281,000 286,000
A012 TOTAL ALLOWANCES 8,508,000 11,005,000 13,049,000
A012-1 TOTAL REGULAR ALLOWANCES 7,908,000 10,405,000 12,449,000
A01202 House Rent Allowance 883,000 684,000 883,000
A01203 Conveyance Allowance 1,244,000 1,006,000 1,244,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 10,000 4,000 10,000
A01216 Qualification Allowance 169,000 185,000 180,000
A01217 Medical Allowance 586,000 503,000 586,000
A0124C Disparity Reduction Allowance 1,894,000 1,454,000 1,894,000
A0124N Disparity Reduction Allowance 2022- 15% 1,206,000 960,000 1,206,000
A0124R Ad-hoc Relief Allowance 2022 1,734,000 1,294,000 1,572,000
A0124X Ad-hoc Relief Allowance 2023 4,125,000 4,692,000
220
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 15,000 18,000
A01238 Charge Allowance 7,000 25,000 7,000
A01289 Teaching Allowance 143,000 140,000 143,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 312,000 312,000 312,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 28,094,000 26,251,000 32,890,000
221
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0203 GIRLS INTER COLLEGE BESSARI SUDHNOTI

A01 TOTAL EMPLOYEE RELATED EXPENSES 18,298,000 10,678,000 20,850,000


A011 TOTAL PAY 20 20 13,791,000 5,906,000 14,627,000
A01101 PAY OF OFFICERS 15 15 12,231,000 4,460,000 13,024,000
P050 Principal BPS-18 1 1 1,842,000 1,559,000
A124 Assistant Professor BPS-18 2 2 1,621,000 3,119,000
L022 Lecturer BPS-17 8 8 6,420,000 6,215,000
L050 Lecturer Computer Science BPS-17 1 1 890,000 890,000
S071 Senior Teacher BPS-16 3 3 1,458,000 1,241,000
A01151 PAY OF OTHER STAFF 5 5 1,560,000 1,446,000 1,603,000
J016 Junior Clerk BPS-11 1 1 515,000 530,000
C082 Computer Assistant BPS-07 1 1 289,000 299,000
C061 Chowkidar BPS-01 1 1 414,000 349,000
N004 Naib Qasid BPS-01 2 2 342,000 425,000
A012 TOTAL ALLOWANCES 4,507,000 4,772,000 6,223,000
A012-1 TOTAL REGULAR ALLOWANCES 4,507,000 4,772,000 6,223,000
A01202 House Rent Allowance 549,000 425,000 549,000
A01203 Conveyance Allowance 609,000 555,000 609,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 10,000 - 10,000
A01216 Qualification Allowance 300,000 98,000 300,000
A01217 Medical Allowance 287,000 229,000 287,000
A0124C Disparity Reduction Allowance 1,047,000 729,000 1,047,000
A0124N Disparity Reduction Allowance 2022- 15% 698,000 438,000 698,000
A0124R Ad-hoc Relief Allowance 2022 925,000 562,000 691,000
A0124X Ad-hoc Relief Allowance 2023 1,665,000 1,950,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 6,000 - 6,000
A01289 Teaching Allowance 48,000 61,000 48,000
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
222
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 108,000 108,000 108,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 18,538,000 10,918,000 21,090,000
223
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
SJ0044 GIRLS DEGREE COLLEGE BALOCH SUDHNOTI

A01 TOTAL EMPLOYEE RELATED EXPENSES 26,303,000 21,656,000 31,310,000


A011 TOTAL PAY 27 27 19,979,000 12,503,000 20,605,000
A01101 PAY OF OFFICERS 17 17 16,230,000 9,294,000 16,702,000
P050 Principal BPS-19 1 1 1,679,000 1,734,000
A124 Assistant Professor BPS-18 2 2 2,643,000 2,950,000
L022 Lecturer BPS-17 6 6 5,133,000 5,420,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
D123 DPE BPS-16 1 1 1,306,000 1,373,000
L029 Librarian BPS-16 1 1 1,054,000 1,095,000
H004 Head Clerk BPS-16 1 1 594,000 594,000
S064 Senior Science Teacher BPS-16 1 1 432,000 513,000
S071 Senior Teacher BPS-16 3 3 2,705,000 2,297,000
A01151 PAY OF OTHER STAFF 10 10 3,749,000 3,209,000 3,903,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 435,000 463,000
J016 Junior Clerk BPS-11 1 1 530,000 546,000
S231 Senior Laboratory Assistant BPS-09 1 1 588,000 588,000
C082 Computer Assistant BPS-07 1 1 321,000 341,000
L003 Laboratory Assistant BPS-07 1 1 588,000 648,000
C061 Chowkidar BPS-01 2 2 547,000 559,000
L004 Laboratory Attendant BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 2 2 465,000 477,000
A012 TOTAL ALLOWANCES 6,324,000 9,153,000 10,705,000
A012-1 TOTAL REGULAR ALLOWANCES 5,724,000 8,553,000 10,105,000
A01202 House Rent Allowance 802,000 724,000 802,000
A01203 Conveyance Allowance 877,000 662,000 877,000
A01207 Washing Allowance 9,000 7,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01211 Hill Allow.(Personal Allowance) 5,000 4,000 5,000
A01216 Qualification Allowance 60,000 31,000 60,000
A01217 Medical Allowance 455,000 398,000 455,000
A0124C Disparity Reduction Allowance 1,389,000 1,232,000 1,389,000
A0124N Disparity Reduction Allowance 2022- 15% 792,000 721,000 792,000
A0124R Ad-hoc Relief Allowance 2022 1,165,000 1,099,000 1,347,000
A0124X Ad-hoc Relief Allowance 2023 3,560,000 4,199,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 136,000 104,000 136,000
224
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 242,000 242,000 242,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 110,000 110,000 110,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 26,545,000 21,898,000 31,552,000
225
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0072 BOYS POST GRADUATE COLLEGE KOTLI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 124,215,000 131,882,000 150,699,000


A011 TOTAL PAY 90 90 85,082,000 75,100,000 84,294,000
A01101 PAY OF OFFICERS 55 55 73,287,000 65,112,000 72,391,000
P104 Principal (Professor) BPS-20 1 1 2,474,000 2,715,000
A147 Associate Professor BPS-19 7 7 15,736,000 13,077,000
D123 DPE BPS-19 1 1 1,679,000 1,734,000
A124 Assistant Professor BPS-18 15 15 23,110,000 24,762,000
L022 Lecturer BPS-17 24 24 23,473,000 23,439,000
S050 Senior Instructor Commerce BPS-17 2 2 1,574,000 1,615,000
L050 Lecturer Computer Science BPS-17 2 2 2,272,000 2,149,000
D010 Demonstrator BPS-16 1 1 784,000 700,000
H004 Head Clerk BPS-16 1 1 703,000 700,000
L029 Librarian BPS-16 1 1 1,482,000 1,500,000
A01151 PAY OF OTHER STAFF 35 35 11,795,000 9,988,000 11,903,000
S042 Senior Clerk BPS-14 1 1 510,000 552,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
L052 Laboratory Supervisor BPS-11 2 2 1,117,000 1,501,000
S231 Senior Laboratory Assistant BPS-09 3 3 1,676,000 1,486,000
C082 Computer Assistant BPS-07 1 1 377,000 450,000
L003 Laboratory Assistant BPS-07 2 2 1,117,000 905,000
L030 Library Assistant BPS-05 2 2 708,000 519,000
D128 Driver BPS-04 1 1 277,000 286,000
C061 Chowkidar BPS-01 4 4 989,000 1,025,000
C068 Cleaner BPS-01 1 1 181,000 186,000
C094 Cook BPS-01 3 3 788,000 819,000
G015 Ground-Man BPS-01 1 1 181,000 186,000
L004 Laboratory Attendant BPS-01 7 7 1,929,000 1,894,000
M005 Mali BPS-01 1 1 383,000 390,000
N004 Naib Qasid BPS-01 2 2 477,000 585,000
S148 Sweeper BPS-01 2 2 482,000 493,000
W013 Water Carrier BPS-01 1 1 356,000 363,000
A012 TOTAL ALLOWANCES 39,133,000 56,782,000 66,405,000
A012-1 TOTAL REGULAR ALLOWANCES 39,133,000 56,782,000 66,405,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 7,764,000 7,282,000 7,764,000
A01203 Conveyance Allowance 4,396,000 3,588,000 4,396,000
226
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01207 Washing Allowance 41,000 31,000 41,000
A01208 Dress Allowance 41,000 15,000 41,000
A01211 Hill Allow.(Personal Allowance) 41,000 32,000 41,000
A01216 Qualification Allowance 1,095,000 965,000 1,080,000
A01217 Medical Allowance 2,805,000 2,128,000 2,805,000
A0124C Disparity Reduction Allowance 8,497,000 7,525,000 8,497,000
A0124N Disparity Reduction Allowance 2022- 15% 5,109,000 4,818,000 5,109,000
A0124R Ad-hoc Relief Allowance 2022 8,835,000 7,279,000 9,129,000
A0124X Ad-hoc Relief Allowance 2023 22,770,000 26,993,000
A01224 Entertainment Allowance 72,000 37,000 72,000
A01226 Computer Allowance 24,000 5,000 24,000
A01238 Charge Allowance 7,000 8,000 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 390,000 299,000 390,000
A03 TOTAL OPERATING EXPENSES 652,000 652,000 652,000
A032 TOTAL COMMUNICATION 32,000 32,000 32,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 26,000 26,000 26,000
A033 TOTAL UTILITIES 410,000 410,000 410,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 380,000 380,000 380,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 144,000 144,000 144,000
A03805 Travelling Allowance 144,000 144,000 144,000
002 Gazetted 100,000 100,000 100,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 66,000 66,000 66,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 124,867,000 132,534,000 151,351,000
227
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0073 BOYS DEGREE COLLEGE KHUIRATTA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 77,536,000 67,332,000 93,069,000


A011 TOTAL PAY 62 62 56,315,000 39,082,000 58,072,000
A01101 PAY OF OFFICERS 36 36 47,924,000 31,759,000 49,472,000
P050 Principal BPS-19 1 1 2,394,000 2,474,000
A147 Associate Professor BPS-19 4 4 6,717,000 7,152,000
A124 Assistant Professor BPS-18 9 9 12,968,000 13,766,000
D123 DPE BPS-18 1 1 2,233,000 1,782,000
L022 Lecturer BPS-17 16 16 18,831,000 19,488,000
S050 Senior Instructor Commerce BPS-17 2 2 2,026,000 2,108,000
L050 Lecturer Computer Science BPS-17 1 1 849,000 890,000
H004 Head Clerk BPS-16 1 1 811,000 676,000
L029 Librarian BPS-16 1 1 1,095,000 1,136,000
A01151 PAY OF OTHER STAFF 26 26 8,391,000 7,323,000 8,600,000
S042 Senior Clerk BPS-14 1 1 490,000 510,000
J016 Junior Clerk BPS-11 1 1 295,000 310,000
L052 Laboratory Supervisor BPS-11 1 1 621,000 621,000
S231 Senior Laboratory Assistant BPS-09 1 1 485,000 485,000
C082 Computer Assistant BPS-07 1 1 401,000 425,000
L003 Laboratory Assistant BPS-07 1 1 401,000 450,000
L030 Library Assistant BPS-05 1 1 277,000 286,000
D128 Driver BPS-04 1 1 212,000 220,000
C061 Chowkidar BPS-01 3 3 780,000 751,000
C068 Cleaner BPS-01 1 1 251,000 257,000
C094 Cook BPS-01 2 2 427,000 438,000
G015 Ground-Man BPS-01 1 1 390,000 390,000
L004 Laboratory Attendant BPS-01 4 4 1,318,000 1,338,000
M005 Mali BPS-01 1 1 390,000 390,000
N004 Naib Qasid BPS-01 3 3 734,000 798,000
S148 Sweeper BPS-01 1 1 390,000 390,000
W013 Water Carrier BPS-01 2 2 529,000 541,000
A012 TOTAL ALLOWANCES 21,221,000 28,250,000 34,997,000
A012-1 TOTAL REGULAR ALLOWANCES 21,221,000 28,250,000 34,997,000
A01202 House Rent Allowance 2,785,000 2,331,000 2,785,000
A01203 Conveyance Allowance 2,758,000 2,296,000 2,758,000
A01207 Washing Allowance 14,000 15,000 14,000
A01208 Dress Allowance 44,000 17,000 44,000
228
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01211 Hill Allow.(Personal Allowance) 25,000 19,000 25,000
A01216 Qualification Allowance 585,000 467,000 840,000
A01217 Medical Allowance 1,526,000 1,202,000 1,526,000
A0124C Disparity Reduction Allowance 4,988,000 3,521,000 4,988,000
A0124N Disparity Reduction Allowance 2022- 15% 3,026,000 2,499,000 3,026,000
A0124R Ad-hoc Relief Allowance 2022 5,215,000 3,656,000 4,502,000
A0124X Ad-hoc Relief Allowance 2023 12,043,000 14,234,000
A01224 Entertainment Allowance 36,000 6,000 36,000
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
A01255 Hostel Superintendent Allowance 2,000 - 2,000
A01289 Teaching Allowance 192,000 167,000 192,000
A03 TOTAL OPERATING EXPENSES 444,000 444,000 444,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 234,000 234,000 234,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 86,000 86,000 86,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 77,980,000 67,776,000 93,513,000
229
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0074 BOYS DEGREE COLLEGE SEHNSAH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 54,837,000 49,713,000 62,767,000


A011 TOTAL PAY 45 45 39,882,000 28,577,000 37,715,000
A01101 PAY OF OFFICERS 23 23 32,519,000 22,724,000 30,747,000
P050 Principal BPS-19 1 1 2,474,000 2,554,000
A147 Associate Professor BPS-19 3 3 6,824,000 6,987,000
A124 Assistant Professor BPS-18 5 5 7,630,000 7,630,000
D123 DPE BPS-18 1 1 2,054,000 2,635,000
L022 Lecturer BPS-17 8 8 10,064,000 7,938,000
S050 Senior Instructor Commerce BPS-17 2 2 1,574,000 1,050,000
L050 Lecturer Computer Science BPS-17 1 1 602,000 602,000
H004 Head Clerk BPS-16 1 1 784,000 811,000
L029 Librarian BPS-16 1 1 513,000 540,000
A01151 PAY OF OTHER STAFF 22 22 7,363,000 5,853,000 6,968,000
S042 Senior Clerk BPS-14 1 1 490,000 531,000
J016 Junior Clerk BPS-11 1 1 326,000 357,000
L052 Laboratory Supervisor BPS-11 2 2 1,124,000 966,000
S231 Senior Laboratory Assistant BPS-09 1 1 308,000 321,000
C082 Computer Assistant BPS-07 1 1 365,000 214,000
L003 Laboratory Assistant BPS-07 1 1 365,000 212,000
L030 Library Assistant BPS-05 1 1 205,000 214,000
D128 Driver BPS-04 1 1 446,000 456,000
C061 Chowkidar BPS-01 2 2 502,000 514,000
C068 Cleaner BPS-01 1 1 198,000 204,000
C094 Cook BPS-01 1 1 349,000 356,000
G015 Ground-Man BPS-01 1 1 390,000 397,000
L004 Laboratory Attendant BPS-01 3 3 978,000 766,000
M005 Mali BPS-01 1 1 176,000 181,000
N004 Naib Qasid BPS-01 3 3 940,000 958,000
S148 Sweeper BPS-01 1 1 201,000 321,000
A012 TOTAL ALLOWANCES 14,955,000 21,136,000 25,052,000
A012-1 TOTAL REGULAR ALLOWANCES 14,955,000 21,136,000 25,052,000
A01202 House Rent Allowance 2,118,000 1,770,000 2,118,000
A01203 Conveyance Allowance 1,824,000 1,700,000 1,824,000
A01207 Washing Allowance 12,000 12,000 12,000
A01208 Dress Allowance 10,000 10,000 10,000
A01211 Hill Allow.(Personal Allowance) 21,000 12,000 21,000
230
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01216 Qualification Allowance 260,000 546,000 480,000
A01217 Medical Allowance 1,040,000 950,000 1,040,000
A0124C Disparity Reduction Allowance 3,493,000 2,837,000 3,493,000
A0124N Disparity Reduction Allowance 2022- 15% 2,288,000 1,702,000 2,088,000
A0124R Ad-hoc Relief Allowance 2022 3,612,000 2,759,000 3,411,000
A0124X Ad-hoc Relief Allowance 2023 8,686,000 10,278,000
A01224 Entertainment Allowance 24,000 27,000 24,000
A01226 Computer Allowance 18,000 8,000 18,000
A01238 Charge Allowance 7,000 8,000 7,000
A01289 Teaching Allowance 228,000 109,000 228,000
A03 TOTAL OPERATING EXPENSES 442,000 442,000 442,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 232,000 232,000 232,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 86,000 86,000 86,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 55,279,000 50,155,000 63,209,000
231
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0075 BOYS DEGREE COLLEGE FATEHPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 48,553,000 50,314,000 58,805,000


A011 TOTAL PAY 44 44 34,365,000 29,456,000 33,930,000
A01101 PAY OF OFFICERS 25 25 28,239,000 24,077,000 28,353,000
P050 Principal BPS-19 1 1 1,788,000 1,842,000
A147 Associate Professor BPS-19 1 1 1,788,000 1,842,000
A124 Assistant Professor BPS-18 6 6 9,667,000 9,667,000
D123 DPE BPS-18 1 1 1,788,000 1,577,000
L022 Lecturer BPS-17 11 11 7,652,000 8,104,000
S050 Senior Instructor Commerce BPS-17 2 2 3,166,000 2,836,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 676,000 703,000
L029 Librarian BPS-16 1 1 947,000 974,000
A01151 PAY OF OTHER STAFF 19 19 6,126,000 5,379,000 5,577,000
S042 Senior Clerk BPS-14 1 1 490,000 510,000
J016 Junior Clerk BPS-11 1 1 515,000 530,000
L052 Laboratory Supervisor BPS-11 1 1 457,000 483,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 386,000
C082 Computer Assistant BPS-07 1 1 377,000 245,000
L003 Laboratory Assistant BPS-07 1 1 234,000 245,000
L030 Library Assistant BPS-05 1 1 315,000 325,000
D128 Driver BPS-04 1 1 228,000 250,000
C061 Chowkidar BPS-01 2 2 643,000 400,000
C068 Cleaner BPS-01 1 1 212,000 217,000
L004 Laboratory Attendant BPS-01 3 3 858,000 650,000
M005 Mali BPS-01 1 1 243,000 248,000
N004 Naib Qasid BPS-01 3 3 900,000 880,000
S148 Sweeper BPS-01 1 1 281,000 208,000
A012 TOTAL ALLOWANCES 14,188,000 20,858,000 24,875,000
A012-1 TOTAL REGULAR ALLOWANCES 14,188,000 20,858,000 24,875,000
A01202 House Rent Allowance 2,036,000 1,760,000 2,036,000
A01203 Conveyance Allowance 1,783,000 1,633,000 1,783,000
A01207 Washing Allowance 16,000 15,000 16,000
A01208 Dress Allowance 16,000 15,000 16,000
A01211 Hill Allow.(Personal Allowance) 15,000 8,000 15,000
A01216 Qualification Allowance 300,000 57,000 600,000
A01217 Medical Allowance 1,080,000 880,000 1,080,000
232
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 3,395,000 2,815,000 3,395,000
A0124N Disparity Reduction Allowance 2022- 15% 1,887,000 1,820,000 1,947,000
A0124R Ad-hoc Relief Allowance 2022 3,451,000 2,767,000 3,366,000
A0124X Ad-hoc Relief Allowance 2023 8,927,000 10,412,000
A01224 Entertainment Allowance 24,000 5,000 24,000
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 7,000 8,000 7,000
A01289 Teaching Allowance 160,000 143,000 160,000
A03 TOTAL OPERATING EXPENSES 468,000 468,000 468,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 260,000 260,000 260,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 49,021,000 50,782,000 59,273,000
233
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0076 BOYS DEGREE COLLEGE PANJAN CHARHOI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,375,000 33,146,000 46,225,000


A011 TOTAL PAY 32 32 27,435,000 19,070,000 30,227,000
A01101 PAY OF OFFICERS 21 21 23,978,000 15,482,000 26,637,000
P050 Principal BPS-19 1 1 2,159,000 2,394,000
A147 Associate Professor BPS-19 1 1 2,159,000 2,394,000
A124 Assistant Professor BPS-18 4 4 6,065,000 7,185,000
L022 Lecturer BPS-17 10 10 9,143,000 10,305,000
S050 Senior Instructor Commerce BPS-17 1 1 726,000 767,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
D123 DPE BPS-17 1 1 931,000 1,013,000
L029 Librarian BPS-16 1 1 1,054,000 1,136,000
H004 Head Clerk BPS-16 1 1 974,000 676,000
A01151 PAY OF OTHER STAFF 11 11 3,457,000 3,588,000 3,590,000
L052 Laboratory Supervisor BPS-11 1 1 593,000 656,000
S231 Senior Laboratory Assistant BPS-09 1 1 569,000 582,000
C082 Computer Assistant BPS-07 1 1 321,000 323,000
L003 Laboratory Assistant BPS-07 1 1 545,000 557,000
C061 Chowkidar BPS-01 1 1 206,000 212,000
L004 Laboratory Attendant BPS-01 3 3 645,000 671,000
M005 Mali BPS-01 1 1 206,000 212,000
N004 Naib Qasid BPS-01 1 1 191,000 191,000
S148 Sweeper BPS-01 1 1 181,000 186,000
A012 TOTAL ALLOWANCES 8,940,000 14,076,000 15,998,000
A012-1 TOTAL REGULAR ALLOWANCES 8,940,000 14,076,000 15,998,000
A01202 House Rent Allowance 1,177,000 1,259,000 1,177,000
A01203 Conveyance Allowance 1,168,000 1,123,000 1,168,000
A01207 Washing Allowance 10,000 8,000 10,000
A01208 Dress Allowance 10,000 8,000 10,000
A01211 Hill Allow.(Personal Allowance) 68,000 9,000 68,000
A01216 Qualification Allowance 143,000 124,000 480,000
A01217 Medical Allowance 748,000 602,000 748,000
A0124C Disparity Reduction Allowance 2,115,000 1,765,000 2,115,000
A0124N Disparity Reduction Allowance 2022- 15% 1,251,000 1,345,000 1,251,000
A0124R Ad-hoc Relief Allowance 2022 2,109,000 1,816,000 2,147,000
A0124X Ad-hoc Relief Allowance 2023 5,898,000 6,683,000
A01224 Entertainment Allowance 19,000 - 19,000
A01226 Computer Allowance 27,000 17,000 27,000
234
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 - 7,000
A01289 Teaching Allowance 88,000 102,000 88,000
A03 TOTAL OPERATING EXPENSES 416,000 416,000 416,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 228,000 228,000 228,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 36,791,000 33,562,000 46,641,000
235
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0077 BOYS INTER COLLEGE PANJERA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 55,775,000 36,844,000 52,229,000


A011 TOTAL PAY 39 39 35,989,000 20,548,000 28,050,000
A01101 PAY OF OFFICERS 24 24 30,074,000 16,687,000 22,789,000
P050 Principal BPS-18 1 1 2,354,000 2,394,000
A124 Assistant Professor BPS-18 3 3 6,489,000 4,818,000
L022 Lecturer BPS-17 7 7 6,925,000 5,243,000
L050 Lecturer Computer Science BPS-17 1 1 1,508,000 1,095,000
D123 DPE BPS-17 1 1 1,706,000 1,734,000
L029 Librarian BPS-16 1 1 1,444,000 1,400,000
H004 Head Clerk BPS-16 1 1 744,000 757,000
S071 Senior Teacher BPS-16 9 9 8,904,000 5,348,000
A01151 PAY OF OTHER STAFF 15 15 5,915,000 3,861,000 5,261,000
E056 Elementary Teacher (Technical) BPS-11 1 1 381,000 357,000
E058 Elementary Teacher (Qari) BPS-11 1 1 961,000 405,000
J016 Junior Clerk BPS-11 1 1 381,000 326,000
L052 Laboratory Supervisor BPS-11 1 1 587,000 672,000
S231 Senior Laboratory Assistant BPS-09 1 1 587,000 582,000
C082 Computer Assistant BPS-07 1 1 587,000 441,000
L003 Laboratory Assistant BPS-07 1 1 587,000 583,000
C061 Chowkidar BPS-01 1 1 287,000 390,000
L004 Laboratory Attendant BPS-01 3 3 741,000 741,000
M005 Mali BPS-01 1 1 204,000 196,000
N004 Naib Qasid BPS-01 2 2 408,000 372,000
S148 Sweeper BPS-01 1 1 204,000 196,000
A012 TOTAL ALLOWANCES 19,786,000 16,296,000 24,179,000
A012-1 TOTAL REGULAR ALLOWANCES 19,786,000 16,296,000 24,179,000
A01202 House Rent Allowance 2,717,000 1,412,000 2,717,000
A01203 Conveyance Allowance 2,362,000 1,444,000 2,362,000
A01207 Washing Allowance 9,000 10,000 9,000
A01208 Dress Allowance 9,000 10,000 9,000
A01211 Hill Allow.(Personal Allowance) 50,000 13,000 50,000
A01216 Qualification Allowance 360,000 366,000 900,000
A01217 Medical Allowance 1,200,000 683,000 1,200,000
A0124C Disparity Reduction Allowance 5,337,000 2,272,000 4,337,000
A0124N Disparity Reduction Allowance 2022- 15% 3,191,000 1,427,000 2,191,000
A0124R Ad-hoc Relief Allowance 2022 4,265,000 1,973,000 2,423,000
236
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 6,530,000 7,695,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 4,000 - 4,000
A01289 Teaching Allowance 264,000 156,000 264,000
A03 TOTAL OPERATING EXPENSES 448,000 448,000 448,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 164,000 164,000 164,000
A03805 Travelling Allowance 164,000 164,000 164,000
002 Gazetted 120,000 120,000 120,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 56,223,000 37,292,000 52,677,000
237
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0078 BOYS INTER COLLEGE NAAR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,014,000 38,706,000 43,861,000


A011 TOTAL PAY 33 33 25,992,000 22,434,000 25,137,000
A01101 PAY OF OFFICERS 21 21 21,072,000 18,662,000 20,410,000
P050 Principal BPS-18 1 1 2,114,000 2,168,000
A124 Assistant Professor BPS-18 3 3 3,965,000 3,402,000
L022 Lecturer BPS-17 7 7 6,474,000 6,802,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,053,000
D123 DPE BPS-17 1 1 664,000 931,000
L029 Librarian BPS-16 1 1 664,000 726,000
S071 Senior Teacher BPS-16 5 5 4,338,000 4,085,000
H004 Head Clerk BPS-16 1 1 730,000 757,000
S072 Senior Teacher Technical BPS-16 1 1 1,110,000 486,000
A01151 PAY OF OTHER STAFF 12 12 4,920,000 3,772,000 4,727,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 1,164,000 750,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 247,000 363,000
E058 Elementary Teacher (Qari) BPS-11 1 1 893,000 920,000
J016 Junior Clerk BPS-11 1 1 436,000 452,000
C082 Computer Assistant BPS-07 1 1 299,000 321,000
C061 Chowkidar BPS-01 1 1 356,000 363,000
M005 Mali BPS-01 1 1 248,000 253,000
N004 Naib Qasid BPS-01 3 3 853,000 871,000
S148 Sweeper BPS-01 1 1 248,000 253,000
W013 Water Carrier BPS-01 1 1 176,000 181,000
A012 TOTAL ALLOWANCES 11,022,000 16,272,000 18,724,000
A012-1 TOTAL REGULAR ALLOWANCES 11,022,000 16,272,000 18,724,000
A01202 House Rent Allowance 1,568,000 1,444,000 1,568,000
A01203 Conveyance Allowance 1,622,000 1,502,000 1,622,000
A01207 Washing Allowance 9,000 5,000 9,000
A01208 Dress Allowance 9,000 5,000 9,000
A01211 Hill Allow.(Personal Allowance) 79,000 12,000 79,000
A01216 Qualification Allowance 120,000 57,000 120,000
A01217 Medical Allowance 800,000 683,000 800,000
A0124C Disparity Reduction Allowance 2,449,000 2,281,000 2,449,000
A0124N Disparity Reduction Allowance 2022- 15% 1,544,000 1,345,000 1,544,000
A0124R Ad-hoc Relief Allowance 2022 2,545,000 2,113,000 2,513,000
A0124X Ad-hoc Relief Allowance 2023 6,654,000 7,734,000
238
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 4,000 6,000 4,000
A01289 Teaching Allowance 255,000 165,000 255,000
A03 TOTAL OPERATING EXPENSES 400,000 400,000 400,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 37,414,000 39,106,000 44,261,000
239
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0079 BOYS DEGREE COLLEGE TATTA PANI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,920,000 32,536,000 43,154,000


A011 TOTAL PAY 32 32 22,660,000 18,477,000 23,695,000
A01101 PAY OF OFFICERS 20 20 18,768,000 14,907,000 19,617,000
P050 Principal BPS-19 1 1 1,832,000 1,812,000
A147 Associate Professor BPS-19 1 1 1,679,000 1,788,000
A124 Assistant Professor BPS-18 5 5 6,045,000 6,403,000
D123 DPE BPS-18 1 1 849,000 890,000
L022 Lecturer BPS-17 9 9 6,324,000 6,653,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
L029 Librarian BPS-16 1 1 513,000 450,000
H004 Head Clerk BPS-16 1 1 513,000 567,000
A01151 PAY OF OTHER STAFF 12 12 3,892,000 3,570,000 4,078,000
S231 Senior Laboratory Assistant BPS-09 1 1 420,000 531,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
L003 Laboratory Assistant BPS-07 1 1 398,000 409,000
C061 Chowkidar BPS-01 1 1 411,000 418,000
L004 Laboratory Attendant BPS-01 2 2 585,000 596,000
M005 Mali BPS-01 1 1 418,000 425,000
N004 Naib Qasid BPS-01 3 3 759,000 776,000
S148 Sweeper BPS-01 1 1 363,000 369,000
W013 Water Carrier BPS-01 1 1 217,000 222,000
A012 TOTAL ALLOWANCES 14,260,000 14,059,000 19,459,000
A012-1 TOTAL REGULAR ALLOWANCES 14,260,000 14,059,000 19,459,000
A01202 House Rent Allowance 1,897,000 1,187,000 1,897,000
A01203 Conveyance Allowance 1,462,000 1,175,000 1,462,000
A01207 Washing Allowance 13,000 8,000 13,000
A01208 Dress Allowance 13,000 8,000 13,000
A01211 Hill Allow.(Personal Allowance) 19,000 9,000 19,000
A01216 Qualification Allowance 300,000 339,000 300,000
A01217 Medical Allowance 962,000 599,000 962,000
A0124C Disparity Reduction Allowance 4,180,000 1,949,000 3,680,000
A0124N Disparity Reduction Allowance 2022- 15% 2,499,000 1,175,000 1,899,000
A0124R Ad-hoc Relief Allowance 2022 2,662,000 1,813,000 2,236,000
A0124X Ad-hoc Relief Allowance 2023 5,710,000 6,725,000
A01224 Entertainment Allowance 24,000 2,000 24,000
A01226 Computer Allowance 18,000 9,000 18,000
240
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 204,000 70,000 204,000
A03 TOTAL OPERATING EXPENSES 570,000 570,000 570,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 382,000 382,000 382,000
A03303 Electricity 380,000 380,000 380,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 37,490,000 33,106,000 43,724,000
241
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0080 BOYS DEGREE COLLEGE DOULYA JATTAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 19,969,000 17,059,000 28,459,000


A011 TOTAL PAY 20 20 13,330,000 9,638,000 17,970,000
A01101 PAY OF OFFICERS 14 14 11,535,000 8,016,000 16,102,000
P050 Principal BPS-19 1 1 1,897,000 2,005,000
A147 Associate Professor BPS-19 1 1 1,136,000 2,001,000
A124 Assistant Professor BPS-18 3 3 2,584,000 4,425,000
L022 Lecturer BPS-17 5 5 3,628,000 4,161,000
L050 Lecturer Computer Science BPS-17 1 1 808,000 1,095,000
D123 DPE BPS-17 1 1 726,000 726,000
L029 Librarian BPS-16 1 1 378,000 1,095,000
H004 Head Clerk BPS-16 1 1 378,000 594,000
A01151 PAY OF OTHER STAFF 6 6 1,795,000 1,622,000 1,868,000
C082 Computer Assistant BPS-07 1 1 341,000 341,000
L003 Laboratory Assistant BPS-07 1 1 321,000 300,000
C061 Chowkidar BPS-01 1 1 286,000 286,000
L004 Laboratory Attendant BPS-01 1 1 227,000 321,000
N004 Naib Qasid BPS-01 1 1 328,000 328,000
S148 Sweeper BPS-01 1 1 292,000 292,000
A012 TOTAL ALLOWANCES 6,639,000 7,421,000 10,489,000
A012-1 TOTAL REGULAR ALLOWANCES 6,639,000 7,421,000 10,489,000
A01202 House Rent Allowance 963,000 625,000 963,000
A01203 Conveyance Allowance 972,000 685,000 972,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 2,000 2,000 2,000
A01216 Qualification Allowance 180,000 113,000 540,000
A01217 Medical Allowance 510,000 331,000 510,000
A0124C Disparity Reduction Allowance 1,858,000 1,013,000 1,858,000
A0124N Disparity Reduction Allowance 2022- 15% 845,000 669,000 845,000
A0124R Ad-hoc Relief Allowance 2022 1,202,000 876,000 1,076,000
A0124X Ad-hoc Relief Allowance 2023 3,059,000 3,616,000
A01224 Entertainment Allowance 12,000 - 12,000
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 60,000 26,000 60,000
242
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 342,000 342,000 342,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 198,000 198,000 198,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 20,311,000 17,401,000 28,801,000
243
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0081 BOYS INTER COLLEGE GULPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 29,582,000 29,276,000 35,207,000


A011 TOTAL PAY 28 28 20,373,000 16,889,000 20,212,000
A01101 PAY OF OFFICERS 16 16 16,691,000 13,916,000 16,405,000
P050 Principal BPS-18 1 1 1,951,000 2,073,000
A124 Assistant Professor BPS-18 1 1 1,117,000 1,168,000
L022 Lecturer BPS-17 4 4 3,764,000 3,928,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
D123 DPE BPS-17 1 1 890,000 931,000
L029 Librarian BPS-16 1 1 1,341,000 378,000
S071 Senior Teacher BPS-16 4 4 3,761,000 3,951,000
H004 Head Clerk BPS-16 1 1 947,000 974,000
S072 Senior Teacher Technical BPS-16 2 2 1,907,000 1,948,000
A01151 PAY OF OTHER STAFF 12 12 3,682,000 2,973,000 3,807,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 295,000 310,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 279,000 295,000
E056 Elementary Teacher (Technical) BPS-11 1 1 263,000 279,000
E058 Elementary Teacher (Qari) BPS-11 1 1 295,000 310,000
J016 Junior Clerk BPS-11 1 1 640,000 656,000
C082 Computer Assistant BPS-07 1 1 332,000 343,000
C061 Chowkidar BPS-01 2 2 567,000 580,000
N004 Naib Qasid BPS-01 2 2 561,000 573,000
S148 Sweeper BPS-01 2 2 450,000 461,000
A012 TOTAL ALLOWANCES 9,209,000 12,387,000 14,995,000
A012-1 TOTAL REGULAR ALLOWANCES 9,209,000 12,387,000 14,995,000
A01202 House Rent Allowance 1,202,000 993,000 1,202,000
A01203 Conveyance Allowance 1,287,000 1,097,000 1,287,000
A01207 Washing Allowance 11,000 10,000 11,000
A01208 Dress Allowance 11,000 10,000 11,000
A01211 Hill Allow.(Personal Allowance) 24,000 9,000 24,000
A01216 Qualification Allowance 120,000 123,000 120,000
A01217 Medical Allowance 698,000 529,000 698,000
A0124C Disparity Reduction Allowance 2,091,000 1,642,000 2,091,000
A0124N Disparity Reduction Allowance 2022- 15% 1,251,000 1,069,000 1,251,000
A0124R Ad-hoc Relief Allowance 2022 2,282,000 1,587,000 1,968,000
A0124X Ad-hoc Relief Allowance 2023 5,145,000 6,100,000
A01226 Computer Allowance 18,000 5,000 18,000
244
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 4,000 7,000
A01253 Science Allowance 12,000 4,000 12,000
A01289 Teaching Allowance 195,000 160,000 195,000
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 106,000 106,000 106,000
A03805 Travelling Allowance 106,000 106,000 106,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 29,884,000 29,578,000 35,509,000
245
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0082 BOYS INTER COLLEGE AGHAR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 43,817,000 41,920,000 47,945,000


A011 TOTAL PAY 33 33 30,503,000 23,952,000 26,670,000
A01101 PAY OF OFFICERS 19 19 24,373,000 18,985,000 21,473,000
P050 Principal BPS-18 1 1 2,313,000 2,313,000
A124 Assistant Professor BPS-18 2 2 5,188,000 3,861,000
L022 Lecturer BPS-17 5 5 4,566,000 4,695,000
D123 DPE BPS-17 1 1 1,373,000 1,424,000
L050 Lecturer Computer Science BPS-17 2 2 1,701,000 2,354,000
L029 Librarian BPS-16 1 1 684,000 726,000
S071 Senior Teacher BPS-16 5 5 6,328,000 4,911,000
H004 Head Clerk BPS-16 1 1 649,000 730,000
S072 Senior Teacher Technical BPS-16 1 1 1,571,000 459,000
A01151 PAY OF OTHER STAFF 14 14 6,130,000 4,967,000 5,197,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 920,000 389,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 920,000 947,000
E056 Elementary Teacher (Technical) BPS-11 1 1 920,000 436,000
E058 Elementary Teacher (Qari) BPS-11 1 1 263,000 279,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
C082 Computer Assistant BPS-07 2 2 717,000 673,000
L003 Laboratory Assistant BPS-07 1 1 341,000 353,000
C061 Chowkidar BPS-01 1 1 403,000 411,000
L004 Laboratory Attendant BPS-01 2 2 616,000 500,000
N004 Naib Qasid BPS-01 2 2 471,000 629,000
S148 Sweeper BPS-01 1 1 186,000 191,000
A012 TOTAL ALLOWANCES 13,314,000 17,968,000 21,275,000
A012-1 TOTAL REGULAR ALLOWANCES 13,314,000 17,968,000 21,275,000
A01202 House Rent Allowance 2,787,000 2,166,000 2,787,000
A01203 Conveyance Allowance 1,576,000 1,461,000 1,576,000
A01207 Washing Allowance 11,000 10,000 11,000
A01208 Dress Allowance 11,000 10,000 11,000
A01211 Hill Allow.(Personal Allowance) 30,000 18,000 30,000
A01216 Qualification Allowance 180,000 144,000 180,000
A01217 Medical Allowance 946,000 745,000 946,000
A0124C Disparity Reduction Allowance 2,884,000 2,329,000 2,884,000
A0124N Disparity Reduction Allowance 2022- 15% 1,764,000 1,520,000 1,764,000
A0124R Ad-hoc Relief Allowance 2022 2,847,000 2,226,000 2,616,000
246
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 7,130,000 8,192,000
A01226 Computer Allowance 36,000 28,000 36,000
A01238 Charge Allowance 6,000 4,000 6,000
A01253 Science Allowance 5,000 5,000 5,000
A01289 Teaching Allowance 231,000 172,000 231,000
A03 TOTAL OPERATING EXPENSES 316,000 316,000 316,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 106,000 106,000 106,000
A03805 Travelling Allowance 106,000 106,000 106,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 44,133,000 42,236,000 48,261,000
247
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0083 BOYS INTER COLLEGE KARELA MAJHAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 27,079,000 26,281,000 32,377,000


A011 TOTAL PAY 26 26 18,878,000 15,173,000 18,543,000
A01101 PAY OF OFFICERS 17 17 16,604,000 12,895,000 16,160,000
P050 Principal BPS-18 1 1 1,679,000 1,731,000
A124 Assistant Professor BPS-18 2 2 2,643,000 2,081,000
L022 Lecturer BPS-17 6 6 5,256,000 5,420,000
L050 Lecturer Computer Science BPS-17 2 2 1,369,000 1,410,000
S071 Senior Teacher BPS-16 4 4 4,603,000 4,437,000
H004 Head Clerk BPS-16 1 1 676,000 703,000
D123 DPE BPS-16 1 1 378,000 378,000
A01151 PAY OF OTHER STAFF 9 9 2,274,000 2,278,000 2,383,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
C082 Computer Assistant BPS-07 1 1 321,000 365,000
L003 Laboratory Assistant BPS-07 1 1 251,000 332,000
C061 Chowkidar BPS-01 1 1 390,000 397,000
L004 Laboratory Attendant BPS-01 1 1 251,000 257,000
M005 Mali BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 2 2 377,000 387,000
W014 Water Carrier/Sweeper BPS-01 1 1 251,000 191,000
A012 TOTAL ALLOWANCES 8,201,000 11,108,000 13,834,000
A012-1 TOTAL REGULAR ALLOWANCES 8,201,000 11,108,000 13,834,000
A01202 House Rent Allowance 1,157,000 884,000 1,157,000
A01203 Conveyance Allowance 1,229,000 1,034,000 1,229,000
A01207 Washing Allowance 11,000 7,000 11,000
A01208 Dress Allowance 11,000 7,000 11,000
A01211 Hill Allow.(Personal Allowance) 26,000 10,000 26,000
A01216 Qualification Allowance 360,000 92,000 360,000
A01217 Medical Allowance 640,000 491,000 640,000
A0124C Disparity Reduction Allowance 1,807,000 1,521,000 1,807,000
A0124N Disparity Reduction Allowance 2022- 15% 1,060,000 955,000 1,060,000
A0124R Ad-hoc Relief Allowance 2022 1,720,000 1,437,000 1,846,000
A0124X Ad-hoc Relief Allowance 2023 4,498,000 5,507,000
A01226 Computer Allowance 36,000 5,000 36,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 140,000 163,000 140,000
248
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 256,000 256,000 256,000
A032 TOTAL COMMUNICATION 18,000 18,000 18,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 12,000 12,000 12,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 104,000 104,000 104,000
A03805 Travelling Allowance 104,000 104,000 104,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 27,335,000 26,537,000 32,633,000
249
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0084 BOYS INTER COLLEGE DHAROTI MOHRA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,299,000 19,931,000 27,894,000


A011 TOTAL PAY 24 24 19,115,000 11,292,000 15,484,000
A01101 PAY OF OFFICERS 17 17 16,961,000 9,279,000 13,165,000
P050 Principal BPS-18 1 1 1,270,000 1,270,000
A124 Assistant Professor BPS-18 2 2 2,643,000 2,643,000
L022 Lecturer BPS-17 6 6 4,189,000 3,861,000
L050 Lecturer Computer Science BPS-17 1 1 602,000 643,000
S071 Senior Teacher BPS-16 5 5 5,577,000 2,538,000
H004 Head Clerk BPS-16 1 1 1,001,000 428,000
D123 DPE BPS-16 1 1 1,679,000 1,782,000
A01151 PAY OF OTHER STAFF 7 7 2,154,000 2,013,000 2,319,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
C082 Computer Assistant BPS-07 1 1 321,000 333,000
L030 Library Assistant BPS-05 1 1 179,000 289,000
C061 Chowkidar BPS-01 1 1 390,000 397,000
L004 Laboratory Attendant BPS-01 1 1 237,000 243,000
N004 Naib Qasid BPS-01 1 1 390,000 397,000
S148 Sweeper BPS-01 1 1 390,000 397,000
A012 TOTAL ALLOWANCES 9,184,000 8,639,000 12,410,000
A012-1 TOTAL REGULAR ALLOWANCES 9,184,000 8,639,000 12,410,000
A01202 House Rent Allowance 1,251,000 702,000 1,251,000
A01203 Conveyance Allowance 1,186,000 942,000 1,186,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 62,000 10,000 62,000
A01216 Qualification Allowance 60,000 73,000 120,000
A01217 Medical Allowance 610,000 405,000 610,000
A0124C Disparity Reduction Allowance 2,209,000 1,227,000 2,209,000
A0124N Disparity Reduction Allowance 2022- 15% 1,321,000 784,000 1,321,000
A0124R Ad-hoc Relief Allowance 2022 2,269,000 1,052,000 1,348,000
A0124X Ad-hoc Relief Allowance 2023 3,334,000 4,087,000
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 180,000 87,000 180,000
250
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 256,000 256,000 256,000
A032 TOTAL COMMUNICATION 18,000 18,000 18,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 12,000 12,000 12,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 104,000 104,000 104,000
A03805 Travelling Allowance 104,000 104,000 104,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 28,555,000 20,187,000 28,150,000
251
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0085 BOYS INTER COLLEGE GOI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,001,000 23,539,000 25,543,000


A011 TOTAL PAY 21 21 13,348,000 13,523,000 13,320,000
A01101 PAY OF OFFICERS 15 15 11,895,000 12,156,000 11,776,000
P050 Principal BPS-18 1 1 1,577,000 1,628,000
A124 Assistant Professor BPS-18 2 2 759,000 1,787,000
L022 Lecturer BPS-17 4 4 4,859,000 4,013,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
D123 DPE BPS-17 1 1 602,000 643,000
S071 Senior Teacher BPS-16 4 4 1,462,000 1,462,000
H004 Head Clerk BPS-16 1 1 784,000 811,000
L029 Librarian BPS-16 1 1 839,000 378,000
A01151 PAY OF OTHER STAFF 6 6 1,453,000 1,367,000 1,544,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
C082 Computer Assistant BPS-07 1 1 212,000 223,000
C061 Chowkidar BPS-01 1 1 170,000 170,000
N004 Naib Qasid BPS-01 2 2 434,000 444,000
S148 Sweeper BPS-01 1 1 390,000 444,000
A012 TOTAL ALLOWANCES 7,653,000 10,016,000 12,223,000
A012-1 TOTAL REGULAR ALLOWANCES 7,653,000 10,016,000 12,223,000
A01202 House Rent Allowance 941,000 845,000 941,000
A01203 Conveyance Allowance 1,043,000 898,000 1,043,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 12,000 7,000 12,000
A01216 Qualification Allowance 60,000 - 60,000
A01217 Medical Allowance 496,000 403,000 496,000
A0124C Disparity Reduction Allowance 1,840,000 1,429,000 1,840,000
A0124N Disparity Reduction Allowance 2022- 15% 1,218,000 899,000 1,218,000
A0124R Ad-hoc Relief Allowance 2022 1,846,000 1,262,000 1,548,000
A0124X Ad-hoc Relief Allowance 2023 4,141,000 4,868,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 156,000 103,000 156,000
252
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 314,000 314,000 314,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 104,000 104,000 104,000
A03805 Travelling Allowance 104,000 104,000 104,000
002 Gazetted 60,000 60,000 60,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 21,315,000 23,853,000 25,857,000
253
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0535 BOYS INTER COLLEGE PALYAT SYEDAN KOTLI

A01 TOTAL EMPLOYEE RELATED EXPENSES 23,102,000 23,535,000 27,960,000


A011 TOTAL PAY 24 24 14,596,000 13,364,000 15,043,000
A01101 PAY OF OFFICERS 15 15 12,271,000 11,436,000 12,713,000
P050 Principal BPS-18 1 1 1,734,000 1,788,000
A124 Assistant Professor BPS-18 2 2 2,336,000 1,825,000
L022 Lecturer BPS-17 5 5 4,317,000 4,120,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 602,000
S071 Senior Teacher BPS-16 4 4 1,738,000 378,000
H004 Head Clerk BPS-16 1 1 893,000 811,000
S072 Senior Teacher Technical BPS-16 1 1 486,000 3,189,000
A01151 PAY OF OTHER STAFF 9 9 2,325,000 1,928,000 2,330,000
E058 Elementary Teacher (Qari) BPS-11 1 1 295,000 310,000
J016 Junior Clerk BPS-11 1 1 310,000 342,000
C082 Computer Assistant BPS-07 1 1 326,000 332,000
L003 Laboratory Assistant BPS-07 1 1 310,000 237,000
C061 Chowkidar BPS-01 1 1 212,000 227,000
L004 Laboratory Attendant BPS-01 1 1 222,000 237,000
N004 Naib Qasid BPS-01 2 2 454,000 418,000
S148 Sweeper BPS-01 1 1 196,000 227,000
A012 TOTAL ALLOWANCES 8,506,000 10,171,000 12,917,000
A012-1 TOTAL REGULAR ALLOWANCES 8,506,000 10,171,000 12,917,000
A01202 House Rent Allowance 1,085,000 895,000 1,085,000
A01203 Conveyance Allowance 1,200,000 966,000 1,200,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 8,000 9,000
A01211 Hill Allow.(Personal Allowance) 53,000 4,000 53,000
A01216 Qualification Allowance 240,000 218,000 240,000
A01217 Medical Allowance 805,000 466,000 805,000
A0124C Disparity Reduction Allowance 2,149,000 1,519,000 2,149,000
A0124N Disparity Reduction Allowance 2022- 15% 1,265,000 1,009,000 1,265,000
A0124R Ad-hoc Relief Allowance 2022 1,537,000 1,187,000 1,479,000
A0124X Ad-hoc Relief Allowance 2023 3,755,000 4,469,000
A01226 Computer Allowance 27,000 5,000 27,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 120,000 125,000 120,000
254
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 292,000 292,000 292,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 96,000 96,000 96,000
A03805 Travelling Allowance 96,000 96,000 96,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 23,394,000 23,827,000 28,252,000
255
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0086 MODEL SCIENCE COLLEGE KOTLI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,449,000 16,237,000 19,310,000


A011 TOTAL PAY 11 11 11,051,000 8,755,000 9,915,000
A01101 PAY OF OFFICERS 7 7 9,946,000 7,855,000 8,898,000
P050 Principal BPS-19 1 1 2,394,000 2,474,000
A124 Assistant Professor BPS-18 2 2 3,170,000 3,358,000
L022 Lecturer BPS-17 4 4 4,382,000 3,066,000
A01151 PAY OF OTHER STAFF 4 4 1,105,000 900,000 1,017,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
C061 Chowkidar BPS-01 1 1 286,000 170,000
N004 Naib Qasid BPS-01 1 1 286,000 292,000
S148 Sweeper BPS-01 1 1 286,000 292,000
A012 TOTAL ALLOWANCES 6,398,000 7,482,000 9,395,000
A012-1 TOTAL REGULAR ALLOWANCES 5,798,000 6,882,000 8,795,000
A01202 House Rent Allowance 1,288,000 920,000 1,288,000
A01203 Conveyance Allowance 710,000 456,000 710,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 10,000 1,000 10,000
A01216 Qualification Allowance 180,000 113,000 180,000
A01217 Medical Allowance 436,000 269,000 436,000
A0124C Disparity Reduction Allowance 1,293,000 985,000 1,293,000
A0124N Disparity Reduction Allowance 2022- 15% 693,000 623,000 693,000
A0124R Ad-hoc Relief Allowance 2022 1,096,000 826,000 1,006,000
A0124X Ad-hoc Relief Allowance 2023 2,643,000 3,087,000
A01224 Entertainment Allowance 6,000 3,000 6,000
A01238 Charge Allowance 4,000 2,000 4,000
A01289 Teaching Allowance 72,000 33,000 72,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 420,000 420,000 420,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
256
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 254,000 254,000 254,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 96,000 96,000 96,000
A03805 Travelling Allowance 96,000 96,000 96,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 34,000 34,000 34,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 17,869,000 16,657,000 19,730,000
257
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0087 GIRLS DEGREE COLLEGE KOTLI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 75,627,000 85,126,000 95,855,000


A011 TOTAL PAY 54 54 50,958,000 48,611,000 54,043,000
A01101 PAY OF OFFICERS 35 35 45,511,000 43,751,000 48,706,000
P104 Principal (Professor) BPS-20 1 1 2,715,000 2,474,000
A147 Associate Professor BPS-19 5 5 9,429,000 9,672,000
D123 DPE BPS-19 1 1 849,000 1,095,000
A124 Assistant Professor BPS-18 9 9 13,908,000 14,701,000
L022 Lecturer BPS-17 15 15 14,949,000 16,942,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
S050 Senior Instructor Commerce BPS-17 1 1 643,000 684,000
H004 Head Clerk BPS-16 1 1 757,000 784,000
L029 Librarian BPS-16 1 1 1,577,000 1,628,000
A01151 PAY OF OTHER STAFF 19 19 5,447,000 4,860,000 5,337,000
J016 Junior Clerk BPS-11 2 2 573,000 605,000
L052 Laboratory Supervisor BPS-11 1 1 515,000 526,000
S231 Senior Laboratory Assistant BPS-09 1 1 491,000 499,000
C082 Computer Assistant BPS-07 1 1 323,000 214,000
L003 Laboratory Assistant BPS-07 1 1 437,000 449,000
D128 Driver BPS-04 1 1 324,000 355,000
C061 Chowkidar BPS-01 2 2 543,000 565,000
C068 Cleaner BPS-01 1 1 181,000 186,000
G015 Ground-Man BPS-01 1 1 342,000 349,000
L004 Laboratory Attendant BPS-01 3 3 664,000 665,000
M005 Mali BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 3 3 552,000 563,000
S148 Sweeper BPS-01 1 1 316,000 170,000
A012 TOTAL ALLOWANCES 24,669,000 36,515,000 41,812,000
A012-1 TOTAL REGULAR ALLOWANCES 24,669,000 36,515,000 41,812,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 5,655,000 4,623,000 5,655,000
A01203 Conveyance Allowance 2,878,000 2,367,000 2,878,000
A01207 Washing Allowance 20,000 14,000 20,000
A01208 Dress Allowance 16,000 12,000 16,000
A01211 Hill Allow.(Personal Allowance) 12,000 7,000 12,000
A01216 Qualification Allowance 300,000 456,000 360,000
A01217 Medical Allowance 1,724,000 1,350,000 1,724,000
258
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 5,289,000 4,990,000 5,289,000
A0124N Disparity Reduction Allowance 2022- 15% 3,162,000 3,170,000 3,162,000
A0124R Ad-hoc Relief Allowance 2022 5,341,000 4,698,000 5,341,000
A0124X Ad-hoc Relief Allowance 2023 14,617,000 17,083,000
A01224 Entertainment Allowance 43,000 7,000 43,000
A01226 Computer Allowance 27,000 5,000 27,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 180,000 192,000 180,000
A03 TOTAL OPERATING EXPENSES 478,000 478,000 478,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 286,000 286,000 286,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 112,000 112,000 112,000
A03805 Travelling Allowance 112,000 112,000 112,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 76,105,000 85,604,000 96,333,000
259
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0088 GIRLS DEGREE COLLEGE SEHNSAH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 39,468,000 32,181,000 39,601,000


A011 TOTAL PAY 28 28 27,405,000 18,144,000 22,681,000
A01101 PAY OF OFFICERS 17 17 24,096,000 15,181,000 19,182,000
P050 Principal BPS-19 1 1 2,153,000 2,233,000
A147 Associate Professor BPS-19 2 2 4,306,000 2,924,000
A124 Assistant Professor BPS-18 4 4 9,633,000 5,184,000
D123 DPE BPS-18 1 1 1,117,000 1,270,000
L022 Lecturer BPS-17 6 6 4,435,000 5,133,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 602,000
L029 Librarian BPS-16 1 1 767,000 808,000
H004 Head Clerk BPS-16 1 1 1,001,000 1,028,000
A01151 PAY OF OTHER STAFF 11 11 3,309,000 2,963,000 3,499,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
S231 Senior Laboratory Assistant BPS-09 1 1 412,000 439,000
C082 Computer Assistant BPS-07 1 1 278,000 289,000
L003 Laboratory Assistant BPS-07 1 1 437,000 449,000
C061 Chowkidar BPS-01 1 1 217,000 222,000
L004 Laboratory Attendant BPS-01 2 2 596,000 653,000
M005 Mali BPS-01 1 1 239,000 245,000
N004 Naib Qasid BPS-01 2 2 602,000 653,000
S148 Sweeper BPS-01 1 1 281,000 286,000
A012 TOTAL ALLOWANCES 12,063,000 14,037,000 16,920,000
A012-1 TOTAL REGULAR ALLOWANCES 11,463,000 13,437,000 16,320,000
A01202 House Rent Allowance 1,476,000 1,308,000 1,476,000
A01203 Conveyance Allowance 1,389,000 1,028,000 1,389,000
A01207 Washing Allowance 12,000 7,000 12,000
A01208 Dress Allowance 12,000 7,000 12,000
A01211 Hill Allow.(Personal Allowance) 21,000 5,000 21,000
A01216 Qualification Allowance 120,000 246,000 180,000
A01217 Medical Allowance 705,000 537,000 705,000
A0124C Disparity Reduction Allowance 2,541,000 1,931,000 2,541,000
A0124N Disparity Reduction Allowance 2022- 15% 1,520,000 1,104,000 1,320,000
A0124R Ad-hoc Relief Allowance 2022 3,427,000 1,774,000 2,146,000
A0124X Ad-hoc Relief Allowance 2023 5,383,000 6,278,000
A01224 Entertainment Allowance 18,000 2,000 18,000
A01226 Computer Allowance 18,000 - 18,000
260
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 2,000 7,000
A01253 Science Allowance 5,000 - 5,000
A01289 Teaching Allowance 192,000 103,000 192,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 414,000 414,000 414,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 39,882,000 32,595,000 40,015,000
261
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0089 GIRLS DEGREE COLLEGE FATEHPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 31,803,000 33,683,000 35,824,000


A011 TOTAL PAY 30 30 21,651,000 19,348,000 18,817,000
A01101 PAY OF OFFICERS 17 17 17,489,000 15,800,000 14,521,000
P050 Principal BPS-19 1 1 1,516,000 1,571,000
A147 Associate Professor BPS-19 2 2 3,141,000 1,571,000
A124 Assistant Professor BPS-18 4 4 5,235,000 3,250,000
D123 DPE BPS-18 1 1 1,054,000 1,095,000
L022 Lecturer BPS-17 6 6 4,558,000 4,764,000
L050 Lecturer Computer Science BPS-17 1 1 931,000 972,000
L029 Librarian BPS-16 1 1 432,000 649,000
H004 Head Clerk BPS-16 1 1 622,000 649,000
A01151 PAY OF OTHER STAFF 13 13 4,162,000 3,548,000 4,296,000
S231 Senior Laboratory Assistant BPS-09 2 2 851,000 877,000
C082 Computer Assistant BPS-07 1 1 365,000 376,000
L003 Laboratory Assistant BPS-07 1 1 321,000 332,000
D128 Driver BPS-04 1 1 396,000 431,000
C061 Chowkidar BPS-01 1 1 239,000 245,000
C068 Cleaner BPS-01 1 1 257,000 263,000
L004 Laboratory Attendant BPS-01 3 3 877,000 894,000
M005 Mali BPS-01 1 1 390,000 432,000
N004 Naib Qasid BPS-01 1 1 227,000 201,000
S148 Sweeper BPS-01 1 1 239,000 245,000
A012 TOTAL ALLOWANCES 10,152,000 14,335,000 17,007,000
A012-1 TOTAL REGULAR ALLOWANCES 10,152,000 14,335,000 17,007,000
A01202 House Rent Allowance 1,638,000 1,356,000 1,638,000
A01203 Conveyance Allowance 1,404,000 1,130,000 1,404,000
A01207 Washing Allowance 16,000 14,000 16,000
A01208 Dress Allowance 10,000 7,000 10,000
A01211 Hill Allow.(Personal Allowance) 77,000 1,000 77,000
A01216 Qualification Allowance 300,000 170,000 300,000
A01217 Medical Allowance 750,000 584,000 750,000
A0124C Disparity Reduction Allowance 2,245,000 1,874,000 2,245,000
A0124N Disparity Reduction Allowance 2022- 15% 1,322,000 1,240,000 1,322,000
A0124R Ad-hoc Relief Allowance 2022 2,173,000 2,011,000 2,249,000
A0124X Ad-hoc Relief Allowance 2023 5,818,000 6,779,000
A01224 Entertainment Allowance 24,000 - 24,000
262
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 168,000 106,000 168,000
A03 TOTAL OPERATING EXPENSES 420,000 420,000 420,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 228,000 228,000 228,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 32,223,000 34,103,000 36,244,000
263
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0090 GIRLS DEGREE COLLEGE KHUIRATTA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 38,023,000 51,480,000 68,248,000


A011 TOTAL PAY 40 40 24,781,000 30,244,000 43,724,000
A01101 PAY OF OFFICERS 26 26 20,150,000 26,650,000 38,932,000
P050 Principal BPS-19 1 1 2,153,000 2,313,000
A147 Associate Professor BPS-19 4 4 6,499,000 6,880,000
A124 Assistant Professor BPS-18 7 7 6,812,000 8,734,000
L022 Lecturer BPS-17 10 10 1,297,000 11,195,000
L050 Lecturer Computer Science BPS-17 1 1 1,152,000 1,136,000
D123 DPE BPS-16 1 1 1,054,000 1,379,000
H004 Head Clerk BPS-16 1 1 540,000 594,000
L029 Librarian BPS-16 1 1 643,000 6,701,000
A01151 PAY OF OTHER STAFF 14 14 4,631,000 3,594,000 4,792,000
J016 Junior Clerk BPS-11 1 1 295,000 562,000
S231 Senior Laboratory Assistant BPS-09 1 1 460,000 460,000
C082 Computer Assistant BPS-07 1 1 332,000 343,000
L003 Laboratory Assistant BPS-07 1 1 367,000 753,000
D128 Driver BPS-04 1 1 286,000 295,000
C061 Chowkidar BPS-01 2 2 418,000 428,000
C068 Cleaner BPS-01 1 1 298,000 305,000
L004 Laboratory Attendant BPS-01 2 2 777,000 517,000
M005 Mali BPS-01 1 1 251,000 257,000
N004 Naib Qasid BPS-01 3 3 1,147,000 872,000
A012 TOTAL ALLOWANCES 13,242,000 21,236,000 24,524,000
A012-1 TOTAL REGULAR ALLOWANCES 13,242,000 21,236,000 24,524,000
A01202 House Rent Allowance 1,980,000 1,957,000 1,980,000
A01203 Conveyance Allowance 1,878,000 1,714,000 1,878,000
A01207 Washing Allowance 9,000 7,000 9,000
A01208 Dress Allowance 5,000 8,000 5,000
A01211 Hill Allow.(Personal Allowance) 17,000 7,000 17,000
A01216 Qualification Allowance 120,000 57,000 900,000
A01217 Medical Allowance 900,000 871,000 900,000
A0124C Disparity Reduction Allowance 3,329,000 2,862,000 3,329,000
A0124N Disparity Reduction Allowance 2022- 15% 1,689,000 2,059,000 1,689,000
A0124R Ad-hoc Relief Allowance 2022 3,092,000 2,767,000 3,379,000
264
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 8,758,000 10,215,000
A01224 Entertainment Allowance 30,000 - 30,000
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 168,000 157,000 168,000
A03 TOTAL OPERATING EXPENSES 420,000 420,000 420,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 228,000 228,000 228,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 38,443,000 51,900,000 68,668,000
265
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0091 GIRLS DEGREE COLLEGE CHARHOI

A01 TOTAL EMPLOYEE RELATED EXPENSES 23,473,000 18,928,000 27,218,000


A011 TOTAL PAY 18 18 14,266,000 10,505,000 15,015,000
A01101 PAY OF OFFICERS 12 12 12,687,000 8,964,000 13,416,000
P050 Principal BPS-19 1 1 2,005,000 2,060,000
A147 Associate Professor BPS-19 1 1 1,353,000 1,407,000
A124 Assistant Professor BPS-18 2 2 2,439,000 2,541,000
L022 Lecturer BPS-17 6 6 5,174,000 5,624,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
H004 Head Clerk BPS-16 1 1 703,000 730,000
A01151 PAY OF OTHER STAFF 6 6 1,579,000 1,541,000 1,599,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
L003 Laboratory Assistant BPS-07 1 1 343,000 332,000
C061 Chowkidar BPS-01 1 1 212,000 217,000
L004 Laboratory Attendant BPS-01 1 1 243,000 248,000
N004 Naib Qasid BPS-01 1 1 248,000 253,000
W013 Water Carrier BPS-01 1 1 212,000 217,000
A012 TOTAL ALLOWANCES 9,207,000 8,423,000 12,203,000
A012-1 TOTAL REGULAR ALLOWANCES 8,007,000 7,223,000 11,003,000
A01202 House Rent Allowance 700,000 587,000 700,000
A01203 Conveyance Allowance 672,000 622,000 672,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 10,000 - 10,000
A01216 Qualification Allowance 120,000 57,000 240,000
A01217 Medical Allowance 1,062,000 346,000 1,062,000
A0124C Disparity Reduction Allowance 2,309,000 952,000 2,309,000
A0124N Disparity Reduction Allowance 2022- 15% 1,381,000 677,000 1,081,000
A0124R Ad-hoc Relief Allowance 2022 1,601,000 924,000 1,166,000
A0124X Ad-hoc Relief Allowance 2023 2,999,000 3,611,000
A01224 Entertainment Allowance 12,000 - 12,000
A01226 Computer Allowance 18,000 - 18,000
A01289 Teaching Allowance 108,000 45,000 108,000
266
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,200,000 1,200,000 1,200,000
A01277 Contingent Paid Staff (04) 1,200,000 1,200,000 1,200,000
A03 TOTAL OPERATING EXPENSES 268,000 268,000 268,000
A032 TOTAL COMMUNICATION 16,000 16,000 16,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 12,000 12,000 12,000
A033 TOTAL UTILITIES 100,000 100,000 100,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 23,741,000 19,196,000 27,486,000
267
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0092 GIRLS SCIENCE COLLEGE KARELA MAJHAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 26,156,000 20,871,000 29,095,000


A011 TOTAL PAY 24 24 16,287,000 11,973,000 15,895,000
A01101 PAY OF OFFICERS 15 15 13,587,000 9,755,000 13,443,000
P050 Principal BPS-19 1 1 1,407,000 1,462,000
A147 Associate Professor BPS-19 1 1 1,407,000 1,407,000
A124 Assistant Professor BPS-18 3 3 2,584,000 2,482,000
L022 Lecturer BPS-17 6 6 4,887,000 4,681,000
L050 Lecturer Computer Science BPS-17 2 2 1,533,000 1,574,000
D123 DPE BPS-17 1 1 849,000 890,000
H004 Head Clerk BPS-16 1 1 920,000 947,000
A01151 PAY OF OTHER STAFF 9 9 2,700,000 2,218,000 2,452,000
C082 Computer Assistant BPS-07 2 2 643,000 664,000
L003 Laboratory Assistant BPS-07 1 1 315,000 341,000
L030 Library Assistant BPS-05 1 1 643,000 325,000
C061 Chowkidar BPS-01 1 1 191,000 191,000
C094 Cook BPS-01 1 1 239,000 245,000
L004 Laboratory Attendant BPS-01 1 1 239,000 245,000
N004 Naib Qasid BPS-01 1 1 239,000 245,000
S148 Sweeper BPS-01 1 1 191,000 196,000
A012 TOTAL ALLOWANCES 9,869,000 8,898,000 13,200,000
A012-1 TOTAL REGULAR ALLOWANCES 9,869,000 8,898,000 13,200,000
A01202 House Rent Allowance 1,521,000 736,000 1,521,000
A01203 Conveyance Allowance 1,597,000 866,000 1,597,000
A01207 Washing Allowance 11,000 4,000 11,000
A01208 Dress Allowance 11,000 2,000 11,000
A01211 Hill Allow.(Personal Allowance) 79,000 2,000 79,000
A01216 Qualification Allowance 300,000 216,000 300,000
A01217 Medical Allowance 862,000 411,000 862,000
A0124C Disparity Reduction Allowance 2,110,000 1,238,000 2,110,000
A0124N Disparity Reduction Allowance 2022- 15% 1,261,000 846,000 1,061,000
A0124R Ad-hoc Relief Allowance 2022 1,921,000 1,076,000 1,351,000
A0124X Ad-hoc Relief Allowance 2023 3,424,000 4,101,000
A01224 Entertainment Allowance 12,000 - 12,000
A01226 Computer Allowance 36,000 19,000 36,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 144,000 54,000 144,000
268
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 300,000 300,000 300,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 26,456,000 21,171,000 29,395,000
269
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0093 GIRLS INTER COLLEGE SARSAWA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,765,000 23,494,000 27,906,000


A011 TOTAL PAY 19 19 15,209,000 12,920,000 15,937,000
A01101 PAY OF OFFICERS 13 13 13,557,000 11,510,000 14,306,000
P050 Principal BPS-18 1 1 1,788,000 1,788,000
A124 Assistant Professor BPS-18 1 1 1,526,000 1,679,000
L022 Lecturer BPS-17 8 8 7,672,000 8,083,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
S071 Senior Teacher BPS-16 2 2 1,804,000 1,948,000
A01151 PAY OF OTHER STAFF 6 6 1,652,000 1,410,000 1,631,000
J016 Junior Clerk BPS-11 1 1 467,000 483,000
S231 Senior Laboratory Assistant BPS-09 1 1 285,000 285,000
C082 Computer Assistant BPS-07 1 1 321,000 321,000
L003 Laboratory Assistant BPS-07 1 1 223,000 175,000
C061 Chowkidar BPS-01 1 1 170,000 176,000
N004 Naib Qasid BPS-01 1 1 186,000 191,000
A012 TOTAL ALLOWANCES 7,556,000 10,574,000 11,969,000
A012-1 TOTAL REGULAR ALLOWANCES 6,656,000 9,674,000 11,069,000
A01202 House Rent Allowance 957,000 872,000 957,000
A01203 Conveyance Allowance 964,000 842,000 964,000
A01207 Washing Allowance 3,000 2,000 3,000
A01208 Dress Allowance 3,000 2,000 3,000
A01211 Hill Allow.(Personal Allowance) 20,000 2,000 20,000
A01216 Qualification Allowance 240,000 113,000 240,000
A01217 Medical Allowance 54,000 405,000 54,000
A0124C Disparity Reduction Allowance 1,667,000 1,427,000 1,667,000
A0124N Disparity Reduction Allowance 2022- 15% 1,042,000 839,000 1,042,000
A0124R Ad-hoc Relief Allowance 2022 1,528,000 1,235,000 1,497,000
A0124X Ad-hoc Relief Allowance 2023 3,845,000 4,444,000
A01226 Computer Allowance 18,000 7,000 18,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 156,000 79,000 156,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
270
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 310,000 310,000 310,000
A032 TOTAL COMMUNICATION 18,000 18,000 18,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 23,075,000 23,804,000 28,216,000
271
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0094 GIRLS INTER COLLEGE CHANGPUR KHAWAS.

A01 TOTAL EMPLOYEE RELATED EXPENSES 19,220,000 20,136,000 22,596,000


A011 TOTAL PAY 18 18 13,178,000 11,852,000 13,144,000
A01101 PAY OF OFFICERS 10 10 9,967,000 9,491,000 10,269,000
P050 Principal BPS-18 1 1 2,119,000 2,139,000
A124 Assistant Professor BPS-18 1 1 1,224,000 1,270,000
L022 Lecturer BPS-17 3 3 2,064,000 2,177,000
L050 Lecturer Computer Science BPS-17 1 1 688,000 726,000
S071 Senior Teacher BPS-16 4 4 3,872,000 3,957,000
A01151 PAY OF OTHER STAFF 8 8 3,211,000 2,361,000 2,875,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 776,000 357,000
E052 Elementary Teacher (Drawing/Handicraft)
BPS-11 1 1 417,000 357,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 705,000 798,000
J016 Junior Clerk BPS-11 1 1 249,000 263,000
C082 Computer Assistant BPS-07 1 1 322,000 341,000
C061 Chowkidar BPS-01 1 1 207,000 191,000
N004 Naib Qasid BPS-01 1 1 186,000 212,000
S148 Sweeper BPS-01 1 1 349,000 356,000
A012 TOTAL ALLOWANCES 6,042,000 8,284,000 9,452,000
A012-1 TOTAL REGULAR ALLOWANCES 6,042,000 8,284,000 9,452,000
A01202 House Rent Allowance 759,000 654,000 759,000
A01203 Conveyance Allowance 814,000 767,000 814,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 22,000 8,000 22,000
A01216 Qualification Allowance 120,000 57,000 120,000
A01217 Medical Allowance 393,000 407,000 393,000
A0124C Disparity Reduction Allowance 1,351,000 1,107,000 1,351,000
A0124N Disparity Reduction Allowance 2022- 15% 922,000 682,000 922,000
A0124R Ad-hoc Relief Allowance 2022 1,489,000 1,170,000 1,336,000
A0124X Ad-hoc Relief Allowance 2023 3,321,000 3,563,000
A01226 Computer Allowance 18,000 - 18,000
A01289 Teaching Allowance 144,000 101,000 144,000
A03 TOTAL OPERATING EXPENSES 296,000 296,000 296,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
272
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 19,516,000 20,432,000 22,892,000
273
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0095 GIRLS INTER COLLEGE SERI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,664,000 34,972,000 44,596,000


A011 TOTAL PAY 34 34 25,423,000 20,070,000 26,043,000
A01101 PAY OF OFFICERS 19 19 20,240,000 15,236,000 19,731,000
P050 Principal BPS-18 1 1 2,153,000 2,233,000
A124 Assistant Professor BPS-18 3 3 3,607,000 3,965,000
L022 Lecturer BPS-17 7 7 6,884,000 6,884,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 767,000
D123 DPE BPS-17 1 1 649,000 703,000
L029 Librarian BPS-16 1 1 1,382,000 1,382,000
S071 Senior Teacher BPS-16 5 5 4,881,000 3,797,000
A01151 PAY OF OTHER STAFF 15 15 5,183,000 4,834,000 6,312,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 636,000 893,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 636,000 703,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 263,000 263,000
J016 Junior Clerk BPS-11 1 1 342,000 373,000
S231 Senior Laboratory Assistant BPS-09 1 1 253,000 253,000
C082 Computer Assistant BPS-07 1 1 353,000 377,000
L003 Laboratory Assistant BPS-07 2 2 799,000 866,000
C061 Chowkidar BPS-01 1 1 363,000 376,000
L004 Laboratory Attendant BPS-01 2 2 490,000 514,000
M005 Mali BPS-01 1 1 245,000 257,000
N004 Naib Qasid BPS-01 2 2 615,000 1,240,000
S148 Sweeper BPS-01 1 1 188,000 197,000
A012 TOTAL ALLOWANCES 12,241,000 14,902,000 18,553,000
A012-1 TOTAL REGULAR ALLOWANCES 11,941,000 14,602,000 18,253,000
A01202 House Rent Allowance 1,341,000 1,223,000 1,341,000
A01203 Conveyance Allowance 1,497,000 1,348,000 1,497,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 17,000 15,000 17,000
A01216 Qualification Allowance 300,000 57,000 300,000
A01217 Medical Allowance 760,000 679,000 760,000
A0124C Disparity Reduction Allowance 2,895,000 1,898,000 2,895,000
A0124N Disparity Reduction Allowance 2022- 15% 1,732,000 1,343,000 1,732,000
A0124R Ad-hoc Relief Allowance 2022 3,158,000 1,834,000 2,295,000
A0124X Ad-hoc Relief Allowance 2023 5,996,000 7,175,000
274
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 8,000 4,000 8,000
A01289 Teaching Allowance 201,000 186,000 201,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 310,000 310,000 310,000
A032 TOTAL COMMUNICATION 18,000 18,000 18,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 37,974,000 35,282,000 44,906,000
275
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0096 ZAILDAR SARDAR MUHAMMAD IQBAL KHAN GIRLS INTER COLLEGE DABSI.
A01 TOTAL EMPLOYEE RELATED EXPENSES 29,231,000 26,332,000 38,010,000
A011 TOTAL PAY 27 27 19,733,000 15,177,000 23,893,000
A01101 PAY OF OFFICERS 16 16 15,965,000 11,821,000 18,686,000
P050 Principal BPS-18 1 1 1,679,000 1,788,000
A124 Assistant Professor BPS-18 2 2 2,336,000 2,538,000
L022 Lecturer BPS-17 5 5 5,105,000 5,885,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 808,000
D123 DPE BPS-16 1 1 1,054,000 1,136,000
L029 Librarian BPS-16 1 1 87,000 972,000
H004 Head Clerk BPS-16 1 1 513,000 622,000
S071 Senior Teacher BPS-16 4 4 4,507,000 4,937,000
A01151 PAY OF OTHER STAFF 11 11 3,768,000 3,356,000 5,207,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 263,000 893,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 594,000 703,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 452,000 294,000
J016 Junior Clerk BPS-11 1 1 452,000 373,000
C082 Computer Assistant BPS-07 1 1 321,000 377,000
L003 Laboratory Assistant BPS-07 1 1 474,000 377,000
C061 Chowkidar BPS-01 1 1 281,000 376,000
L004 Laboratory Attendant BPS-01 1 1 281,000 377,000
N004 Naib Qasid BPS-01 2 2 474,000 1,240,000
S148 Sweeper BPS-01 1 1 176,000 197,000
A012 TOTAL ALLOWANCES 9,498,000 11,155,000 14,117,000
A012-1 TOTAL REGULAR ALLOWANCES 9,498,000 11,155,000 14,117,000
A01202 House Rent Allowance 1,128,000 948,000 1,128,000
A01203 Conveyance Allowance 1,266,000 1,000,000 1,266,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 40,000 11,000 40,000
A01216 Qualification Allowance 120,000 21,000 120,000
A01217 Medical Allowance 639,000 443,000 639,000
A0124C Disparity Reduction Allowance 2,221,000 1,589,000 2,221,000
A0124N Disparity Reduction Allowance 2022- 15% 1,328,000 970,000 1,328,000
A0124R Ad-hoc Relief Allowance 2022 2,516,000 1,441,000 1,768,000
A0124X Ad-hoc Relief Allowance 2023 4,581,000 5,367,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 204,000 133,000 204,000
276
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 236,000 236,000 236,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 106,000 106,000 106,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 29,467,000 26,568,000 38,246,000
277
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0097 GIRLS INTER COLLEGE TARHAIR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 33,911,000 27,403,000 39,679,000


A011 TOTAL PAY 26 26 21,961,000 15,791,000 23,395,000
A01101 PAY OF OFFICERS 15 15 18,045,000 12,299,000 19,368,000
P050 Principal BPS-18 1 1 2,554,000 2,643,000
A124 Assistant Professor BPS-18 2 2 2,643,000 3,405,000
L022 Lecturer BPS-17 5 5 6,090,000 6,321,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-16 1 1 1,054,000 1,095,000
L029 Librarian BPS-16 1 1 459,000 486,000
H004 Head Clerk BPS-16 1 1 784,000 811,000
S071 Senior Teacher BPS-16 3 3 3,694,000 3,799,000
A01151 PAY OF OTHER STAFF 11 11 3,916,000 3,492,000 4,027,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 573,000 594,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 856,000 856,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 247,000 263,000
J016 Junior Clerk BPS-11 1 1 326,000 342,000
C082 Computer Assistant BPS-07 1 1 278,000 289,000
L003 Laboratory Assistant BPS-07 1 1 401,000 413,000
C061 Chowkidar BPS-01 1 1 239,000 251,000
L004 Laboratory Attendant BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 2 2 482,000 493,000
S148 Sweeper BPS-01 1 1 239,000 245,000
A012 TOTAL ALLOWANCES 11,950,000 11,612,000 16,284,000
A012-1 TOTAL REGULAR ALLOWANCES 11,950,000 11,612,000 16,284,000
A01202 House Rent Allowance 1,237,000 1,063,000 1,237,000
A01203 Conveyance Allowance 1,345,000 950,000 1,345,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 8,000 9,000
A01211 Hill Allow.(Personal Allowance) 67,000 5,000 67,000
A01216 Qualification Allowance 1,000 - 1,000
A01217 Medical Allowance 765,000 488,000 765,000
A0124C Disparity Reduction Allowance 3,537,000 1,603,000 3,537,000
A0124N Disparity Reduction Allowance 2022- 15% 2,115,000 1,079,000 1,615,000
A0124R Ad-hoc Relief Allowance 2022 2,736,000 1,501,000 1,877,000
A0124X Ad-hoc Relief Allowance 2023 4,766,000 5,693,000
A01226 Computer Allowance 18,000 17,000 18,000
278
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 4,000 3,000 4,000
A01253 Science Allowance 5,000 3,000 5,000
A01289 Teaching Allowance 102,000 118,000 102,000
A03 TOTAL OPERATING EXPENSES 236,000 236,000 236,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 106,000 106,000 106,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 34,147,000 27,639,000 39,915,000
279
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0098 GIRLS INTER COLLEGE SARHOTTA NO.2.

A01 TOTAL EMPLOYEE RELATED EXPENSES 31,891,000 34,645,000 40,474,000


A011 TOTAL PAY 29 29 21,976,000 19,691,000 23,987,000
A01101 PAY OF OFFICERS 17 17 17,386,000 16,077,000 19,548,000
P050 Principal BPS-18 1 1 1,577,000 1,628,000
A124 Assistant Professor BPS-18 2 2 3,304,000 3,467,000
L022 Lecturer BPS-17 6 6 5,833,000 5,463,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,539,000
D123 DPE BPS-17 1 1 1,054,000 1,095,000
L029 Librarian BPS-16 1 1 684,000 684,000
H004 Head Clerk BPS-16 1 1 784,000 811,000
S071 Senior Teacher BPS-16 4 4 3,137,000 4,861,000
A01151 PAY OF OTHER STAFF 12 12 4,590,000 3,614,000 4,439,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 1,001,000 1,040,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 263,000 279,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 263,000 279,000
J016 Junior Clerk BPS-11 1 1 342,000 342,000
C082 Computer Assistant BPS-07 1 1 401,000 214,000
L003 Laboratory Assistant BPS-07 2 2 613,000 170,000
C061 Chowkidar BPS-01 1 1 418,000 852,000
L004 Laboratory Attendant BPS-01 1 1 233,000 239,000
N004 Naib Qasid BPS-01 2 2 781,000 743,000
S148 Sweeper BPS-01 1 1 275,000 281,000
A012 TOTAL ALLOWANCES 9,915,000 14,954,000 16,487,000
A012-1 TOTAL REGULAR ALLOWANCES 9,315,000 14,354,000 15,887,000
A01202 House Rent Allowance 1,125,000 1,409,000 1,125,000
A01203 Conveyance Allowance 1,276,000 1,208,000 1,276,000
A01207 Washing Allowance 7,000 7,000 7,000
A01208 Dress Allowance 7,000 7,000 7,000
A01211 Hill Allow.(Personal Allowance) 29,000 13,000 29,000
A01216 Qualification Allowance 120,000 113,000 120,000
A01217 Medical Allowance 639,000 582,000 639,000
A0124C Disparity Reduction Allowance 2,214,000 1,923,000 2,214,000
A0124N Disparity Reduction Allowance 2022- 15% 1,324,000 1,391,000 1,324,000
A0124R Ad-hoc Relief Allowance 2022 2,360,000 1,784,000 2,182,000
A0124X Ad-hoc Relief Allowance 2023 5,758,000 6,750,000
280
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 189,000 147,000 189,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 236,000 236,000 236,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 106,000 106,000 106,000
A03303 Electricity 104,000 104,000 104,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 32,127,000 34,881,000 40,710,000
281
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0099 GIRLS DEGREE COLLEGE CHOWK SAHIBAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 20,414,000 14,517,000 23,811,000


A011 TOTAL PAY 16 16 12,497,000 8,189,000 15,325,000
A01101 PAY OF OFFICERS 12 12 11,343,000 7,294,000 14,171,000
P050 Principal BPS-19 1 1 2,313,000 2,474,000
A147 Associate Professor BPS-19 1 1 1,679,000 1,734,000
A124 Assistant Professor BPS-18 3 3 3,351,000 3,505,000
L022 Lecturer BPS-17 6 6 3,351,000 5,782,000
H004 Head Clerk BPS-16 1 1 649,000 676,000
A01151 PAY OF OTHER STAFF 4 4 1,154,000 895,000 1,154,000
L003 Laboratory Assistant BPS-07 1 1 401,000 401,000
C061 Chowkidar BPS-01 1 1 251,000 251,000
L004 Laboratory Attendant BPS-01 1 1 251,000 251,000
N004 Naib Qasid BPS-01 1 1 251,000 251,000
A012 TOTAL ALLOWANCES 7,917,000 6,328,000 8,486,000
A012-1 TOTAL REGULAR ALLOWANCES 7,917,000 6,328,000 8,486,000
A01202 House Rent Allowance 841,000 597,000 841,000
A01203 Conveyance Allowance 807,000 716,000 807,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 26,000 - 26,000
A01216 Qualification Allowance 180,000 88,000 180,000
A01217 Medical Allowance 511,000 252,000 511,000
A0124C Disparity Reduction Allowance 2,258,000 896,000 1,161,000
A0124N Disparity Reduction Allowance 2022- 15% 1,350,000 588,000 1,050,000
A0124R Ad-hoc Relief Allowance 2022 1,792,000 756,000 938,000
A0124X Ad-hoc Relief Allowance 2023 2,377,000 2,820,000
A01224 Entertainment Allowance 12,000 - 12,000
A01238 Charge Allowance 7,000 7,000 7,000
A01253 Science Allowance 5,000 - 5,000
A01289 Teaching Allowance 120,000 43,000 120,000
282
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 282,000 282,000 282,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 58,000 58,000 58,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 20,696,000 14,799,000 24,093,000
283
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0523 GIRLS INTER COLLEGE BARHATLA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,022,000 12,498,000 18,699,000


A011 TOTAL PAY 15 15 11,795,000 7,019,000 11,565,000
A01101 PAY OF OFFICERS 12 12 10,919,000 6,207,000 10,661,000
P050 Principal BPS-18 1 1 1,788,000 1,842,000
A124 Assistant Professor BPS-18 1 1 964,000 1,015,000
L022 Lecturer BPS-17 6 6 4,846,000 4,722,000
H004 Head Clerk BPS-16 1 1 540,000 567,000
S071 Senior Teacher BPS-16 3 3 2,781,000 2,515,000
A01151 PAY OF OTHER STAFF 3 3 876,000 812,000 904,000
J016 Junior Clerk BPS-11 1 1 326,000 342,000
C061 Chowkidar BPS-01 1 1 328,000 335,000
N004 Naib Qasid BPS-01 1 1 222,000 227,000
A012 TOTAL ALLOWANCES 5,227,000 5,479,000 7,134,000
A012-1 TOTAL REGULAR ALLOWANCES 5,227,000 5,479,000 7,134,000
A01202 House Rent Allowance 522,000 531,000 522,000
A01203 Conveyance Allowance 617,000 569,000 617,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 5,000 - 5,000
A01216 Qualification Allowance 120,000 - 120,000
A01217 Medical Allowance 280,000 220,000 280,000
A0124C Disparity Reduction Allowance 1,395,000 789,000 1,395,000
A0124N Disparity Reduction Allowance 2022- 15% 833,000 623,000 833,000
A0124R Ad-hoc Relief Allowance 2022 1,297,000 679,000 866,000
A0124X Ad-hoc Relief Allowance 2023 1,982,000 2,338,000
A01238 Charge Allowance 6,000 - 6,000
A01253 Science Allowance 12,000 2,000 12,000
A01289 Teaching Allowance 132,000 76,000 132,000
284
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 17,262,000 12,738,000 18,939,000
285
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0524 GIRLS INTER COLLEGE KHANKA KATERA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 17,904,000 14,614,000 22,351,000


A011 TOTAL PAY 15 15 12,372,000 8,160,000 14,528,000
A01101 PAY OF OFFICERS 12 12 11,675,000 7,700,000 13,831,000
P050 Principal BPS-18 1 1 1,951,000 2,153,000
A124 Assistant Professor BPS-18 1 1 1,117,000 1,219,000
L022 Lecturer BPS-17 6 6 5,256,000 6,077,000
H004 Head Clerk BPS-16 1 1 54,000 594,000
S071 Senior Teacher BPS-16 3 3 3,297,000 3,788,000
A01151 PAY OF OTHER STAFF 3 3 697,000 460,000 697,000
J016 Junior Clerk BPS-11 1 1 295,000 310,000
C061 Chowkidar BPS-01 1 1 201,000 201,000
N004 Naib Qasid BPS-01 1 1 201,000 186,000
A012 TOTAL ALLOWANCES 5,532,000 6,454,000 7,823,000
A012-1 TOTAL REGULAR ALLOWANCES 5,232,000 6,154,000 7,523,000
A01202 House Rent Allowance 514,000 548,000 514,000
A01203 Conveyance Allowance 617,000 513,000 617,000
A01207 Washing Allowance 4,000 2,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01211 Hill Allow.(Personal Allowance) 7,000 2,000 7,000
A01216 Qualification Allowance 60,000 113,000 60,000
A01217 Medical Allowance 289,000 238,000 289,000
A0124C Disparity Reduction Allowance 1,365,000 933,000 1,365,000
A0124N Disparity Reduction Allowance 2022- 15% 816,000 580,000 816,000
A0124R Ad-hoc Relief Allowance 2022 1,463,000 750,000 925,000
A0124X Ad-hoc Relief Allowance 2023 2,398,000 2,829,000
A01238 Charge Allowance 4,000 7,000 4,000
A01253 Science Allowance 5,000 4,000 5,000
A01289 Teaching Allowance 84,000 64,000 84,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
286
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 18,144,000 14,854,000 22,591,000
287
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0525 GIRLS INTER COLLEGE PALAHAL KALAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 19,250,000 7,134,000 15,332,000


A011 TOTAL PAY 12 12 13,294,000 4,143,000 9,980,000
A01101 PAY OF OFFICERS 10 10 12,490,000 3,930,000 9,453,000
P050 Principal BPS-18 1 1 1,872,000 1,788,000
A124 Assistant Professor BPS-18 1 1 1,549,000 1,117,000
L022 Lecturer BPS-17 7 7 8,187,000 5,899,000
H004 Head Clerk BPS-16 1 1 882,000 649,000
A01151 PAY OF OTHER STAFF 2 2 804,000 213,000 527,000
J020 Junior Computer Teacher BPS-11 1 1 457,000 295,000
N004 Naib Qasid BPS-01 1 1 347,000 232,000
A012 TOTAL ALLOWANCES 5,956,000 2,991,000 5,352,000
A012-1 TOTAL REGULAR ALLOWANCES 5,956,000 2,991,000 5,352,000
A01202 House Rent Allowance 452,000 247,000 452,000
A01203 Conveyance Allowance 511,000 256,000 511,000
A01207 Washing Allowance 18,000 2,000 18,000
A01208 Dress Allowance 18,000 2,000 18,000
A01211 Hill Allow.(Personal Allowance) 24,000 2,000 24,000
A01216 Qualification Allowance 120,000 5,000 120,000
A01217 Medical Allowance 261,000 115,000 261,000
A0124C Disparity Reduction Allowance 2,092,000 420,000 1,000,000
A0124N Disparity Reduction Allowance 2022- 15% 1,251,000 259,000 851,000
A0124R Ad-hoc Relief Allowance 2022 1,105,000 408,000 508,000
A0124X Ad-hoc Relief Allowance 2023 1,251,000 1,485,000
A01238 Charge Allowance 4,000 3,000 4,000
A01289 Teaching Allowance 100,000 21,000 100,000
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 19,490,000 7,374,000 15,572,000
288
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0513 GIRLS DEGREE COLLEGE NAAR KOTLI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 25,798,000 16,878,000 28,363,000


A011 TOTAL PAY 18 18 18,099,000 9,730,000 18,488,000
A01101 PAY OF OFFICERS 12 12 16,078,000 8,337,000 16,631,000
P050 Principal BPS-19 1 1 2,313,000 2,474,000
A147 Associate Professor BPS-19 1 1 1,462,000 1,516,000
A124 Assistant Professor BPS-18 3 3 4,885,000 4,936,000
L022 Lecturer BPS-17 6 6 6,364,000 6,610,000
L050 Lecturer Computer Science BPS-17 1 1 1,054,000 1,095,000
A01151 PAY OF OTHER STAFF 6 6 2,021,000 1,393,000 1,857,000
C082 Computer Assistant BPS-07 1 1 354,000 343,000
L003 Laboratory Assistant BPS-07 1 1 323,000 365,000
C061 Chowkidar BPS-01 1 1 390,000 397,000
L004 Laboratory Attendant BPS-01 1 1 222,000 227,000
N004 Naib Qasid BPS-01 1 1 390,000 176,000
S148 Sweeper BPS-01 1 1 342,000 349,000
A012 TOTAL ALLOWANCES 7,699,000 7,148,000 9,875,000
A012-1 TOTAL REGULAR ALLOWANCES 7,699,000 7,148,000 9,875,000
A01202 House Rent Allowance 1,097,000 585,000 1,097,000
A01203 Conveyance Allowance 1,090,000 566,000 1,090,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 12,000 2,000 12,000
A01216 Qualification Allowance 180,000 255,000 180,000
A01217 Medical Allowance 502,000 319,000 502,000
A0124C Disparity Reduction Allowance 1,638,000 989,000 1,638,000
A0124N Disparity Reduction Allowance 2022- 15% 979,000 627,000 979,000
A0124R Ad-hoc Relief Allowance 2022 2,000,000 878,000 1,055,000
A0124X Ad-hoc Relief Allowance 2023 2,736,000 3,121,000
A01224 Entertainment Allowance 18,000 7,000 18,000
A01226 Computer Allowance 18,000 5,000 18,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 144,000 165,000 144,000
289
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 260,000 260,000 260,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 106,000 106,000 106,000
A03805 Travelling Allowance 106,000 106,000 106,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 26,058,000 17,138,000 28,623,000
290
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
KJ0605 GIRLS DEGREE COLLEGE TATTA PANI KOTLI
A01 TOTAL EMPLOYEE RELATED EXPENSES 10,633,000 11,062,000 14,364,000
A011 TOTAL PAY 8 8 7,642,000 6,366,000 9,129,000
A01101 PAY OF OFFICERS 8 8 7,642,000 6,366,000 9,129,000
P050 Principal BPS-19 1 1 2,153,000 2,233,000
L022 Lecturer BPS-17 7 7 5,489,000 6,896,000
A012 TOTAL ALLOWANCES 2,991,000 4,696,000 5,235,000
A012-1 TOTAL REGULAR ALLOWANCES 2,991,000 4,696,000 5,235,000
A01202 House Rent Allowance 315,000 396,000 315,000
A01203 Conveyance Allowance 360,000 349,000 360,000
A01216 Qualification Allowance 60,000 204,000 60,000
A01217 Medical Allowance 140,000 160,000 140,000
A0124C Disparity Reduction Allowance 867,000 665,000 867,000
A0124N Disparity Reduction Allowance 2022- 15% 478,000 398,000 478,000
A0124R Ad-hoc Relief Allowance 2022 758,000 611,000 756,000
A0124X Ad-hoc Relief Allowance 2023 1,899,000 2,246,000
A01224 Entertainment Allowance 6,000 7,000 6,000
A01238 Charge Allowance 7,000 7,000 7,000
A03 TOTAL OPERATING EXPENSES 188,000 188,000 188,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 34,000 34,000 34,000
A03805 Travelling Allowance 34,000 34,000 34,000
002 Gazetted 14,000 14,000 14,000
003 Non-Gazetted 20,000 20,000 20,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 10,821,000 11,250,000 14,552,000
291
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0082 BOYS POST GRADUATE COLLEGE MIRPUR.
A01 TOTAL EMPLOYEE RELATED EXPENSES 187,374,000 173,717,000 214,896,000
A011 TOTAL PAY 118 118 123,370,000 100,113,000 124,061,000
A01101 PAY OF OFFICERS 75 75 108,917,000 88,423,000 109,250,000
P104 Principal (Professor) BPS-20 2 2 4,948,000 4,225,000
A147 Associate Professor BPS-19 11 11 21,848,000 21,222,000
D123 DPE BPS-19 1 1 2,153,000 2,153,000
C146 Chief Instructor Commerce BPS-19 1 1 1,734,000 2,155,000
H037 Head Instructor Commerce BPS-18 1 1 1,424,000 941,000
A124 Assistant Professor BPS-18 18 18 31,513,000 31,066,000
D123 DPE BPS-18 1 1 1,734,000 1,734,000
L022 Lecturer BPS-17 29 29 33,567,000 35,627,000
L050 Lecturer Computer Science BPS-17 2 2 1,569,000 1,533,000
D123 DPE BPS-17 2 2 3,154,000 1,663,000
D010 Demonstrator BPS-16 3 3 2,353,000 2,469,000
L029 Librarian BPS-16 1 1 784,000 1,479,000
H004 Head Clerk BPS-16 2 2 1,352,000 1,504,000
L029 Librarian BPS-16 1 1 784,000 1,479,000
A01151 PAY OF OTHER STAFF 43 43 14,453,000 11,690,000 14,811,000
S042 Senior Clerk BPS-14 1 1 469,000 490,000
J016 Junior Clerk BPS-11 2 2 746,000 778,000
L052 Laboratory Supervisor BPS-11 2 2 1,564,000 1,029,000
S231 Senior Laboratory Assistant BPS-09 1 1 442,000 723,000
P018 PET BPS-09 1 1 442,000 207,000
C082 Computer Assistant BPS-07 1 1 321,000 219,000
L003 Laboratory Assistant BPS-07 1 1 442,000 332,000
D101 Dispenser BPS-06 1 1 547,000 557,000
L030 Library Assistant BPS-05 1 1 455,000 396,000
D128 Driver BPS-04 2 2 511,000 549,000
C061 Chowkidar BPS-01 5 5 1,277,000 2,186,000
C068 Cleaner BPS-01 2 2 652,000 542,000
C094 Cook BPS-01 3 3 786,000 852,000
G015 Ground-Man BPS-01 3 3 1,213,000 1,240,000
L004 Laboratory Attendant BPS-01 4 4 1,109,000 1,152,000
M005 Mali BPS-01 3 3 987,000 1,007,000
N004 Naib Qasid BPS-01 7 7 1,593,000 1,637,000
S148 Sweeper BPS-01 3 3 897,000 915,000
292
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012 TOTAL ALLOWANCES 64,004,000 73,604,000 90,835,000
A012-1 TOTAL REGULAR ALLOWANCES 63,404,000 73,004,000 90,235,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 10,859,000 9,193,000 10,859,000
A01203 Conveyance Allowance 5,894,000 4,881,000 5,894,000
A01207 Washing Allowance 14,000 11,000 14,000
A01208 Dress Allowance 18,000 7,000 18,000
A01211 Hill Allow.(Personal Allowance) 100,000 46,000 100,000
A01216 Qualification Allowance 317,000 721,000 600,000
A01217 Medical Allowance 3,692,000 2,850,000 3,692,000
A0124C Disparity Reduction Allowance 15,239,000 9,775,000 12,239,000
A0124N Disparity Reduction Allowance 2022- 15% 11,822,000 5,912,000 9,822,000
A0124R Ad-hoc Relief Allowance 2022 14,965,000 10,012,000 12,235,000
A0124X Ad-hoc Relief Allowance 2023 29,226,000 34,278,000
A01224 Entertainment Allowance 20,000 11,000 20,000
A01226 Computer Allowance 40,000 34,000 40,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 2,000 - 2,000
A01289 Teaching Allowance 400,000 318,000 400,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 870,000 870,000 870,000
A032 TOTAL COMMUNICATION 32,000 32,000 32,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 26,000 26,000 26,000
A033 TOTAL UTILITIES 606,000 606,000 606,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 576,000 576,000 576,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 162,000 162,000 162,000
A03805 Travelling Allowance 162,000 162,000 162,000
002 Gazetted 100,000 100,000 100,000
003 Non-Gazetted 62,000 62,000 62,000
A039 TOTAL GENERAL 70,000 70,000 70,000
A03906 Uniforms & Liveries 8,000 8,000 8,000
A03970 Others 62,000 62,000 62,000
GRAND TOTAL 188,244,000 174,587,000 215,766,000
293
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0083 BOYS DEGREE COLLEGE ISLAMGARH MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 42,744,000 33,441,000 43,275,000


A011 TOTAL PAY 34 34 30,673,000 19,662,000 25,158,000
A01101 PAY OF OFFICERS 17 17 25,267,000 15,644,000 19,109,000
P050 Principal BPS-19 1 1 2,474,000 2,394,000
A147 Associate Professor BPS-19 2 2 4,466,000 4,427,000
A124 Assistant Professor BPS-18 4 4 6,934,000 2,073,000
D123 DPE BPS-18 1 1 643,000 684,000
L022 Lecturer BPS-17 6 6 8,335,000 7,007,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
H004 Head Clerk BPS-16 1 1 676,000 703,000
L029 Librarian BPS-16 1 1 726,000 767,000
A01151 PAY OF OTHER STAFF 17 17 5,406,000 4,018,000 6,049,000
S042 Senior Clerk BPS-14 1 1 458,000 448,000
J016 Junior Clerk BPS-11 1 1 263,000 279,000
L052 Laboratory Supervisor BPS-11 1 1 329,000 695,000
S231 Senior Laboratory Assistant BPS-09 1 1 299,000 299,000
C082 Computer Assistant BPS-07 1 1 223,000 235,000
L003 Laboratory Assistant BPS-07 1 1 223,000 523,000
L030 Library Assistant BPS-05 1 1 426,000 436,000
C061 Chowkidar BPS-01 1 1 363,000 369,000
G015 Ground-Man BPS-01 1 1 191,000 196,000
L004 Laboratory Attendant BPS-01 3 3 972,000 1,171,000
M005 Mali BPS-01 1 1 292,000 307,000
N004 Naib Qasid BPS-01 3 3 1,171,000 921,000
S148 Sweeper BPS-01 1 1 196,000 170,000
A012 TOTAL ALLOWANCES 12,071,000 13,779,000 18,117,000
A012-1 TOTAL REGULAR ALLOWANCES 12,071,000 13,779,000 18,117,000
A01202 House Rent Allowance 1,562,000 1,268,000 1,562,000
A01203 Conveyance Allowance 1,530,000 1,112,000 1,530,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 24,000 10,000 24,000
A01216 Qualification Allowance 150,000 72,000 420,000
A01217 Medical Allowance 1,000,000 634,000 1,000,000
294
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 2,971,000 1,881,000 2,971,000
A0124N Disparity Reduction Allowance 2022- 15% 1,662,000 1,129,000 1,662,000
A0124R Ad-hoc Relief Allowance 2022 2,950,000 1,844,000 2,272,000
A0124X Ad-hoc Relief Allowance 2023 5,709,000 6,454,000
A01224 Entertainment Allowance 27,000 8,000 27,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 156,000 78,000 156,000
A03 TOTAL OPERATING EXPENSES 456,000 456,000 456,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 126,000 126,000 126,000
A03805 Travelling Allowance 126,000 126,000 126,000
002 Gazetted 82,000 82,000 82,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 43,200,000 33,897,000 43,731,000
295
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0084 BOYS DEGREE COLLEGE CHAKSWARI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 37,385,000 38,428,000 46,315,000


A011 TOTAL PAY 34 34 24,906,000 22,489,000 26,357,000
A01101 PAY OF OFFICERS 17 17 19,021,000 17,541,000 20,305,000
P050 Principal BPS-19 1 1 2,635,000 2,715,000
A147 Associate Professor BPS-19 2 2 4,156,000 4,290,000
A124 Assistant Professor BPS-18 4 4 4,600,000 4,849,000
L022 Lecturer BPS-17 6 6 4,394,000 4,640,000
L050 Lecturer Computer Science BPS-17 1 1 1,054,000 1,095,000
D123 DPE BPS-17 1 1 849,000 890,000
H004 Head Clerk BPS-16 1 1 649,000 676,000
L029 Librarian BPS-16 1 1 684,000 1,150,000
A01151 PAY OF OTHER STAFF 17 17 5,885,000 4,948,000 6,052,000
S042 Senior Clerk BPS-14 1 1 510,000 531,000
J016 Junior Clerk BPS-11 1 1 342,000 357,000
L052 Laboratory Supervisor BPS-11 1 1 706,000 722,000
S231 Senior Laboratory Assistant BPS-09 1 1 438,000 438,000
C082 Computer Assistant BPS-07 1 1 323,000 341,000
L003 Laboratory Assistant BPS-07 1 1 323,000 289,000
L030 Library Assistant BPS-05 1 1 369,000 386,000
C061 Chowkidar BPS-01 1 1 300,000 314,000
G015 Ground-Man BPS-01 1 1 300,000 314,000
L004 Laboratory Attendant BPS-01 3 3 930,000 963,000
M005 Mali BPS-01 1 1 404,000 411,000
N004 Naib Qasid BPS-01 3 3 770,000 810,000
S148 Sweeper BPS-01 1 1 170,000 176,000
A012 TOTAL ALLOWANCES 12,479,000 15,939,000 19,958,000
A012-1 TOTAL REGULAR ALLOWANCES 12,479,000 15,939,000 19,958,000
A01202 House Rent Allowance 1,606,000 1,361,000 1,606,000
A01203 Conveyance Allowance 1,615,000 1,396,000 1,615,000
A01207 Washing Allowance 10,000 6,000 10,000
A01208 Dress Allowance 10,000 6,000 10,000
A01211 Hill Allow.(Personal Allowance) 20,000 12,000 20,000
A01216 Qualification Allowance 420,000 98,000 420,000
A01217 Medical Allowance 1,000,000 756,000 1,000,000
296
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 2,968,000 2,139,000 2,968,000
A0124N Disparity Reduction Allowance 2022- 15% 1,574,000 1,222,000 1,574,000
A0124R Ad-hoc Relief Allowance 2022 3,056,000 2,249,000 2,805,000
A0124X Ad-hoc Relief Allowance 2023 6,533,000 7,730,000
A01224 Entertainment Allowance 7,000 8,000 7,000
A01226 Computer Allowance 18,000 36,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 168,000 110,000 168,000
A03 TOTAL OPERATING EXPENSES 446,000 446,000 446,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 37,831,000 38,874,000 46,761,000
297
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0085 BOYS DEGREE COLLEGE DADYAL.

A01 TOTAL EMPLOYEE RELATED EXPENSES 73,704,000 56,863,000 82,722,000


A011 TOTAL PAY 58 58 52,927,000 32,346,000 52,137,000
A01101 PAY OF OFFICERS 32 32 45,077,000 25,671,000 43,283,000
P050 Principal BPS-19 1 1 2,794,000 2,833,000
A147 Associate Professor BPS-19 4 4 11,176,000 8,398,000
A124 Assistant Professor BPS-18 7 7 12,748,000 12,420,000
D123 DPE BPS-18 1 1 1,177,000 1,259,000
L022 Lecturer BPS-17 14 14 12,373,000 13,372,000
S050 Senior Instructor Commerce BPS-17 2 2 1,944,000 2,000,000
L050 Lecturer Computer Science BPS-17 1 1 808,000 890,000
H004 Head Clerk BPS-16 1 1 839,000 893,000
L029 Librarian BPS-16 1 1 1,218,000 1,218,000
A01151 PAY OF OTHER STAFF 26 26 7,850,000 6,675,000 8,854,000
S042 Senior Clerk BPS-14 1 1 490,000 531,000
J016 Junior Clerk BPS-11 1 1 279,000 295,000
L052 Laboratory Supervisor BPS-11 1 1 341,000 652,000
S231 Senior Laboratory Assistant BPS-09 1 1 341,000 652,000
C082 Computer Assistant BPS-07 1 1 413,000 425,000
L003 Laboratory Assistant BPS-07 1 1 289,000 652,000
L030 Library Assistant BPS-05 1 1 215,000 223,000
D128 Driver BPS-04 1 1 627,000 638,000
C061 Chowkidar BPS-01 3 3 816,000 833,000
C068 Cleaner BPS-01 1 1 176,000 176,000
C094 Cook BPS-01 2 2 314,000 176,000
G015 Ground-Man BPS-01 1 1 411,000 418,000
L004 Laboratory Attendant BPS-01 3 3 963,000 1,101,000
M005 Mali BPS-01 2 2 628,000 641,000
N004 Naib Qasid BPS-01 3 3 963,000 841,000
S148 Sweeper BPS-01 1 1 233,000 239,000
W013 Water Carrier BPS-01 2 2 351,000 361,000
A012 TOTAL ALLOWANCES 20,777,000 24,517,000 30,585,000
A012-1 TOTAL REGULAR ALLOWANCES 20,777,000 24,517,000 30,585,000
A01202 House Rent Allowance 3,016,000 2,321,000 3,016,000
A01203 Conveyance Allowance 2,843,000 2,090,000 2,843,000
298
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01207 Washing Allowance 11,000 8,000 11,000
A01208 Dress Allowance 11,000 8,000 11,000
A01211 Hill Allow.(Personal Allowance) 30,000 18,000 30,000
A01216 Qualification Allowance 60,000 138,000 60,000
A01217 Medical Allowance 1,723,000 1,075,000 1,723,000
A0124C Disparity Reduction Allowance 4,023,000 3,552,000 4,023,000
A0124N Disparity Reduction Allowance 2022- 15% 3,459,000 2,078,000 3,059,000
A0124R Ad-hoc Relief Allowance 2022 5,350,000 3,696,000 4,407,000
A0124X Ad-hoc Relief Allowance 2023 9,349,000 11,151,000
A01224 Entertainment Allowance 10,000 - 10,000
A01226 Computer Allowance 33,000 17,000 33,000
A01238 Charge Allowance 7,000 - 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 200,000 167,000 200,000
A03 TOTAL OPERATING EXPENSES 496,000 496,000 496,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 286,000 286,000 286,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 130,000 130,000 130,000
A03805 Travelling Allowance 130,000 130,000 130,000
002 Gazetted 86,000 86,000 86,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 74,200,000 57,359,000 83,218,000
299
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES

0931 TERTIARY EDUCATION AFFAIRS AND SERVICES


093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0086 MAJOR M. AFZAL KHAN BOYS DEGREE COLLEGE AFZALPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 105,193,000 64,002,000 73,671,000


A011 TOTAL PAY 46 46 42,258,000 37,112,000 42,217,000
A01101 PAY OF OFFICERS 30 30 37,697,000 33,119,000 37,755,000
P050 Principal BPS-19 1 1 2,313,000 2,394,000
A147 Associate Professor BPS-19 2 2 4,948,000 4,627,000
A124 Assistant Professor BPS-18 6 6 9,264,000 10,839,000
L022 Lecturer BPS-17 15 15 14,874,000 13,297,000
L050 Lecturer Computer Science BPS-17 1 1 1,177,000 1,218,000
S050 Senior Instructor Commerce BPS-17 2 2 1,779,000 1,902,000
D123 DPE BPS-16 1 1 1,054,000 1,095,000
H004 Head Clerk BPS-16 1 1 947,000 1,001,000
L029 Librarian BPS-16 1 1 1,341,000 1,382,000
A01151 PAY OF OTHER STAFF 16 16 4,561,000 3,993,000 4,462,000
J016 Junior Clerk BPS-11 1 1 295,000 357,000
L052 Laboratory Supervisor BPS-11 1 1 551,000 672,000
S231 Senior Laboratory Assistant BPS-09 1 1 548,000 360,000
C082 Computer Assistant BPS-07 1 1 343,000 278,000
L003 Laboratory Assistant BPS-07 1 1 267,000 354,000
C061 Chowkidar BPS-01 2 2 372,000 382,000
G015 Ground-Man BPS-01 1 1 243,000 245,000
L004 Laboratory Attendant BPS-01 3 3 728,000 583,000
M005 Mali BPS-01 1 1 243,000 196,000
N004 Naib Qasid BPS-01 3 3 728,000 859,000
S148 Sweeper BPS-01 1 1 243,000 176,000
A012 TOTAL ALLOWANCES 62,935,000 26,890,000 31,454,000
A012-1 TOTAL REGULAR ALLOWANCES 62,935,000 26,890,000 31,454,000
A01202 House Rent Allowance 2,448,000 2,577,000 2,448,000
A01203 Conveyance Allowance 2,200,000 1,881,000 2,200,000
A01207 Washing Allowance 5,000 3,000 5,000
A01208 Dress Allowance 5,000 3,000 5,000
A01211 Hill Allow.(Personal Allowance) 22,000 13,000 22,000
A01216 Qualification Allowance 60,000 261,000 60,000
A01217 Medical Allowance 1,360,000 1,060,000 1,360,000
300
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124C Disparity Reduction Allowance 48,620,000 3,552,000 4,862,000
A0124N Disparity Reduction Allowance 2022- 15% 2,832,000 2,124,000 2,632,000
A0124R Ad-hoc Relief Allowance 2022 5,136,000 4,407,000 4,955,000
A0124X Ad-hoc Relief Allowance 2023 10,821,000 12,658,000
A01224 Entertainment Allowance 40,000 17,000 40,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 180,000 147,000 180,000
A03 TOTAL OPERATING EXPENSES 618,000 618,000 618,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 444,000 444,000 444,000
A03303 Electricity 442,000 442,000 442,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
Gazetted
002 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 105,811,000 64,620,000 74,289,000
301
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0087 BOYS INTER COLLEGE KATHAR DILAWARKHAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 29,049,000 22,153,000 35,542,000


A011 TOTAL PAY 30 30 20,653,000 12,336,000 22,753,000
A01101 PAY OF OFFICERS 18 18 15,672,000 9,078,000 18,083,000
A147 Associate Professor BPS-19 1 1 866,000 1,832,000
P050 Principal BPS-18 1 1 1,734,000 1,407,000
A124 Assistant Professor BPS-18 1 1 1,151,000 1,015,000
L022 Lecturer BPS-17 7 7 6,086,000 6,474,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 1,013,000
D123 DPE BPS-16 1 1 767,000 1,013,000
L029 Librarian BPS-16 1 1 1,054,000 1,379,000
H004 Head Clerk BPS-16 1 1 582,000 784,000
S071 Senior Teacher BPS-16 4 4 2,665,000 3,166,000
A01151 PAY OF OTHER STAFF 12 12 4,981,000 3,258,000 4,670,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 708,000 373,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 708,000 326,000
E056 Elementary Teacher (Technical) BPS-11 1 1 708,000 373,000
E058 Elementary Teacher (Qari) BPS-11 1 1 708,000 893,000
J016 Junior Clerk BPS-11 1 1 295,000 530,000
C082 Computer Assistant BPS-07 1 1 245,000 310,000
L003 Laboratory Assistant BPS-07 1 1 275,000 478,000
C061 Chowkidar BPS-01 1 1 292,000 328,000
L004 Laboratory Attendant BPS-01 1 1 390,000 310,000
N004 Naib Qasid BPS-01 2 2 466,000 532,000
S148 Sweeper BPS-01 1 1 186,000 217,000
A012 TOTAL ALLOWANCES 8,396,000 9,817,000 12,789,000
A012-1 TOTAL REGULAR ALLOWANCES 8,396,000 9,817,000 12,789,000
A01202 House Rent Allowance 1,070,000 857,000 1,070,000
A01203 Conveyance Allowance 1,200,000 1,025,000 1,200,000
A01207 Washing Allowance 8,000 5,000 8,000
A01208 Dress Allowance 8,000 5,000 8,000
A01211 Hill Allow.(Personal Allowance) 10,000 - 10,000
A01216 Qualification Allowance 100,000 146,000 100,000
A01217 Medical Allowance 600,000 441,000 600,000
A0124C Disparity Reduction Allowance 2,363,000 1,372,000 2,363,000
302
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 1,193,000 837,000 1,193,000
A0124R Ad-hoc Relief Allowance 2022 1,640,000 1,355,000 1,693,000
A0124X Ad-hoc Relief Allowance 2023 3,691,000 4,340,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 180,000 62,000 180,000
A03 TOTAL OPERATING EXPENSES 302,000 302,000 302,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 29,351,000 22,455,000 35,844,000
303
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0088 BOYS MODEL SCIENCE COLLEGE MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 33,202,000 30,045,000 46,898,000


A011 TOTAL PAY 22 22 22,343,000 16,337,000 30,522,000
A01101 PAY OF OFFICERS 14 14 19,578,000 14,625,000 27,446,000
P050 Principal BPS-19 1 1 2,233,000 2,233,000
A147 Associate Professor BPS-19 2 2 5,799,000 10,856,000
A124 Assistant Professor BPS-18 3 3 3,664,000 5,907,000
L022 Lecturer BPS-17 4 4 3,436,000 3,436,000
L050 Lecturer Computer Science BPS-17 1 1 890,000 1,010,000
D123 DPE BPS-17 1 1 1,095,000 1,054,000
H004 Head Clerk BPS-16 1 1 1,028,000 1,475,000
L029 Librarian BPS-16 1 1 1,433,000 1,475,000
A01151 PAY OF OTHER STAFF 8 8 2,765,000 1,712,000 3,076,000
S231 Senior Laboratory Assistant BPS-09 1 1 401,000 413,000
C082 Computer Assistant BPS-07 1 1 401,000 413,000
L003 Laboratory Assistant BPS-07 1 1 512,000 533,000
L030 Library Assistant BPS-05 1 1 416,000 413,000
C061 Chowkidar BPS-01 1 1 342,000 349,000
M005 Mali BPS-01 1 1 206,000 349,000
N004 Naib Qasid BPS-01 2 2 487,000 606,000
A012 TOTAL ALLOWANCES 10,859,000 13,708,000 16,376,000
A012-1 TOTAL REGULAR ALLOWANCES 9,959,000 12,808,000 15,476,000
A01202 House Rent Allowance 1,750,000 1,676,000 1,750,000
A01203 Conveyance Allowance 1,100,000 912,000 1,100,000
A01207 Washing Allowance 5,000 3,000 5,000
A01208 Dress Allowance 5,000 3,000 5,000
A01211 Hill Allow.(Personal Allowance) 8,000 3,000 8,000
A01216 Qualification Allowance 240,000 128,000 240,000
A01217 Medical Allowance 598,000 501,000 598,000
A0124C Disparity Reduction Allowance 2,401,000 1,823,000 2,401,000
A0124N Disparity Reduction Allowance 2022- 15% 1,409,000 1,041,000 1,409,000
A0124R Ad-hoc Relief Allowance 2022 2,277,000 1,628,000 1,996,000
A0124X Ad-hoc Relief Allowance 2023 4,963,000 5,798,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A01226 Computer Allowance 20,000 15,000 20,000
A01238 Charge Allowance 6,000 16,000 6,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 132,000 89,000 132,000
304
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 418,000 418,000 418,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 33,620,000 30,463,000 47,316,000
305
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0411 BOYS INTER COLLEGE KHAARAK MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 4,221,000 3,718,000 4,834,000


A011 TOTAL PAY 5 5 2,732,000 2,276,000 2,732,000
A01101 PAY OF OFFICERS 3 3 2,136,000 1,811,000 2,136,000
L022 Lecturer BPS-17 2 2 1,369,000 1,369,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 767,000
A01151 PAY OF OTHER STAFF 2 2 596,000 465,000 596,000
C082 Computer Assistant BPS-07 1 1 321,000 321,000
N004 Naib Qasid BPS-01 1 1 275,000 275,000
A012 TOTAL ALLOWANCES 1,489,000 1,442,000 2,102,000
A012-1 TOTAL REGULAR ALLOWANCES 1,489,000 1,442,000 2,102,000
A01202 House Rent Allowance 150,000 132,000 150,000
A01203 Conveyance Allowance 200,000 135,000 200,000
A01207 Washing Allowance 14,000 2,000 14,000
A01208 Dress Allowance 14,000 2,000 14,000
A01216 Qualification Allowance 60,000 - 60,000
A01217 Medical Allowance 110,000 70,000 110,000
A0124C Disparity Reduction Allowance 355,000 182,000 355,000
A0124N Disparity Reduction Allowance 2022- 15% 228,000 109,000 228,000
A0124R Ad-hoc Relief Allowance 2022 334,000 412,000 528,000
A0124X Ad-hoc Relief Allowance 2023 384,000 419,000
A01226 Computer Allowance 18,000 14,000 18,000
A01289 Teaching Allowance 6,000 - 6,000
A03 TOTAL OPERATING EXPENSES 496,000 496,000 496,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 92,000 92,000 92,000
A03303 Electricity 92,000 92,000 92,000
A034 TOTAL OCCUPANCY COST 240,000 240,000 240,000
A03402 Rent for Office Buildings 240,000 240,000 240,000
306
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 4,717,000 4,214,000 5,330,000
307
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0410 BOYS INTER COLLEGE KALYAL SHEROO MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 4,647,000 5,536,000 5,454,000


A011 TOTAL PAY 5 5 3,249,000 3,400,000 3,249,000
A01101 PAY OF OFFICERS 3 3 2,793,000 2,965,000 2,793,000
P050 Principal BPS-18 1 1 1,424,000 1,424,000
L022 Lecturer BPS-17 2 2 1,369,000 1,369,000
A01151 PAY OF OTHER STAFF 2 2 456,000 435,000 456,000
C061 Chowkidar BPS-01 1 1 275,000 275,000
N004 Naib Qasid BPS-01 1 1 181,000 181,000
A012 TOTAL ALLOWANCES 1,398,000 2,136,000 2,205,000
A012-1 TOTAL REGULAR ALLOWANCES 1,398,000 2,136,000 2,205,000
A01202 House Rent Allowance 180,000 265,000 180,000
A01203 Conveyance Allowance 150,000 166,000 150,000
A01207 Washing Allowance 4,000 2,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01216 Qualification Allowance 120,000 57,000 120,000
A01217 Medical Allowance 100,000 95,000 100,000
A0124C Disparity Reduction Allowance 233,000 266,000 233,000
A0124N Disparity Reduction Allowance 2022- 15% 148,000 160,000 148,000
A0124R Ad-hoc Relief Allowance 2022 411,000 295,000 343,000
A0124X Ad-hoc Relief Allowance 2023 805,000 875,000
A01289 Teaching Allowance 48,000 23,000 48,000
A03 TOTAL OPERATING EXPENSES 210,000 148,000 210,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 92,000 92,000 92,000
A03303 Electricity 92,000 92,000 92,000
A038 TOTAL TRAVEL & TRANSPORTATION 62,000 0 62,000
A03805 Travelling Allowance 62,000 0 62,000
002 Gazetted 62,000 0 62,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 4,857,000 5,684,000 5,664,000
308
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0089 GIRLS DEGREE COLLEGE MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 128,701,000 125,042,000 146,352,000


A011 TOTAL PAY 72 72 86,474,000 72,067,000 81,763,000
A01101 PAY OF OFFICERS 49 49 77,886,000 65,207,000 73,907,000
P104 Principal (Professor) BPS-20 1 1 2,875,000 5,751,000
A147 Associate Professor BPS-19 10 10 30,131,000 24,614,000
A124 Assistant Professor BPS-18 15 15 19,090,000 16,118,000
L022 Lecturer BPS-17 18 18 19,927,000 22,974,000
L050 Lecturer Computer Science BPS-17 2 2 2,477,000 1,341,000
D123 DPE BPS-16 1 1 1,358,000 1,409,000
H004 Head Clerk BPS-16 1 1 974,000 974,000
L029 Librarian BPS-16 1 1 1,054,000 726,000
A01151 PAY OF OTHER STAFF 23 23 8,588,000 6,860,000 7,856,000
J016 Junior Clerk BPS-11 1 1 357,000 373,000
L052 Laboratory Supervisor BPS-11 1 1 280,000 280,000
S231 Senior Laboratory Assistant BPS-09 2 2 2,321,000 2,321,000
C082 Computer Assistant BPS-07 1 1 399,000 411,000
L003 Laboratory Assistant BPS-07 1 1 399,000 523,000
D128 Driver BPS-04 1 1 447,000 418,000
C061 Chowkidar BPS-01 3 3 825,000 536,000
C068 Cleaner BPS-01 1 1 388,000 186,000
C094 Cook BPS-01 2 2 388,000 186,000
L004 Laboratory Attendant BPS-01 4 4 1,432,000 1,474,000
M005 Mali BPS-01 2 2 419,000 367,000
N004 Naib Qasid BPS-01 2 2 513,000 525,000
S148 Sweeper BPS-01 2 2 420,000 256,000
A012 TOTAL ALLOWANCES 42,227,000 52,975,000 64,589,000
A012-1 TOTAL REGULAR ALLOWANCES 42,227,000 52,975,000 64,589,000
A01201 Senior Post Allowance 15,000 17,000 15,000
A01202 House Rent Allowance 9,334,000 6,685,000 9,334,000
A01203 Conveyance Allowance 3,707,000 3,096,000 3,707,000
A01207 Washing Allowance 10,000 4,000 10,000
A01208 Dress Allowance 10,000 4,000 10,000
A01211 Hill Allow.(Personal Allowance) 60,000 36,000 60,000
A01216 Qualification Allowance 600,000 281,000 600,000
309
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 2,664,000 1,958,000 2,664,000
A0124C Disparity Reduction Allowance 9,533,000 6,829,000 8,533,000
A0124N Disparity Reduction Allowance 2022- 15% 5,869,000 4,083,000 5,069,000
A0124R Ad-hoc Relief Allowance 2022 9,942,000 7,048,000 8,592,000
A0124X Ad-hoc Relief Allowance 2023 22,614,000 25,512,000
A01224 Entertainment Allowance 110,000 60,000 110,000
A01226 Computer Allowance 45,000 34,000 45,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 320,000 219,000 320,000
A03 TOTAL OPERATING EXPENSES 804,000 804,000 804,000
A032 TOTAL COMMUNICATION 26,000 26,000 26,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 20,000 20,000 20,000
A033 TOTAL UTILITIES 606,000 606,000 606,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 576,000 576,000 576,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 118,000 118,000 118,000
A03805 Travelling Allowance 118,000 118,000 118,000
002 Gazetted 74,000 74,000 74,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 129,505,000 125,846,000 147,156,000
310
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0090 GIRLS DEGREE COLLEGE ISLAMGARH.

A01 TOTAL EMPLOYEE RELATED EXPENSES 46,274,000 40,823,000 55,380,000


A011 TOTAL PAY 39 39 32,863,000 24,044,000 34,271,000
A01101 PAY OF OFFICERS 20 20 23,964,000 18,575,000 26,879,000
P050 Principal BPS-19 1 1 2,474,000 2,635,000
A147 Associate Professor BPS-19 1 1 1,832,000 4,402,000
A124 Assistant Professor BPS-18 4 4 4,459,000 4,459,000
L022 Lecturer BPS-17 10 10 11,692,000 11,725,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-16 1 1 1,136,000 1,177,000
H004 Head Clerk BPS-16 1 1 920,000 947,000
L029 Librarian BPS-16 1 1 684,000 726,000
A01151 PAY OF OTHER STAFF 19 19 8,899,000 5,469,000 7,392,000
S042 Senior Clerk BPS-14 1 1 584,000 573,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
L052 Laboratory Supervisor BPS-11 1 1 1,081,000 703,000
S231 Senior Laboratory Assistant BPS-09 1 1 1,081,000 1,081,000
C082 Computer Assistant BPS-07 1 1 375,000 389,000
L003 Laboratory Assistant BPS-07 1 1 1,081,000 512,000
L030 Library Assistant BPS-05 1 1 390,000 325,000
D128 Driver BPS-04 1 1 540,000 188,000
C061 Chowkidar BPS-01 2 2 451,000 390,000
C068 Cleaner BPS-01 1 1 321,000 321,000
C094 Cook BPS-01 1 1 321,000 390,000
L004 Laboratory Attendant BPS-01 3 3 750,000 771,000
M005 Mali BPS-01 1 1 342,000 349,000
N004 Naib Qasid BPS-01 2 2 669,000 683,000
S148 Sweeper BPS-01 1 1 540,000 328,000
A012 TOTAL ALLOWANCES 13,411,000 16,779,000 21,109,000
A012-1 TOTAL REGULAR ALLOWANCES 13,411,000 16,779,000 21,109,000
A01202 House Rent Allowance 1,700,000 1,472,000 1,700,000
A01203 Conveyance Allowance 1,730,000 1,381,000 1,730,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 24,000 13,000 24,000
311
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01216 Qualification Allowance 480,000 190,000 480,000
A01217 Medical Allowance 882,000 751,000 882,000
A0124C Disparity Reduction Allowance 3,340,000 2,218,000 3,340,000
A0124N Disparity Reduction Allowance 2022- 15% 1,865,000 1,331,000 1,865,000
A0124R Ad-hoc Relief Allowance 2022 3,099,000 2,188,000 2,593,000
A0124X Ad-hoc Relief Allowance 2023 7,079,000 8,204,000
A01224 Entertainment Allowance 10,000 7,000 10,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 240,000 115,000 240,000
A03 TOTAL OPERATING EXPENSES 450,000 450,000 450,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 46,724,000 41,273,000 55,830,000
312
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0091 GIRLS DEGREE COLLEGE CHAKSWARI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 33,935,000 35,880,000 41,344,000


A011 TOTAL PAY 33 33 23,745,000 21,799,000 25,311,000
A01101 PAY OF OFFICERS 18 18 18,709,000 17,156,000 20,121,000
P050 Principal BPS-19 1 1 1,992,000 1,992,000
A147 Associate Professor BPS-19 1 1 1,571,000 1,625,000
A124 Assistant Professor BPS-18 4 4 5,542,000 5,849,000
L022 Lecturer BPS-17 8 8 6,848,000 7,569,000
L050 Lecturer Computer Science BPS-17 1 1 726,000 767,000
D123 DPE BPS-16 1 1 643,000 890,000
H004 Head Clerk BPS-16 1 1 703,000 703,000
L029 Librarian BPS-16 1 1 684,000 726,000
A01151 PAY OF OTHER STAFF 15 15 5,036,000 4,643,000 5,190,000
S042 Senior Clerk BPS-14 1 1 427,000 448,000
J016 Junior Clerk BPS-11 2 2 793,000 825,000
S231 Senior Laboratory Assistant BPS-09 1 1 439,000 465,000
C082 Computer Assistant BPS-07 1 1 399,000 413,000
L003 Laboratory Assistant BPS-07 1 1 401,000 413,000
L030 Library Assistant BPS-05 1 1 286,000 295,000
C061 Chowkidar BPS-01 1 1 181,000 186,000
L004 Laboratory Attendant BPS-01 2 2 585,000 596,000
N004 Naib Qasid BPS-01 4 4 1,135,000 1,159,000
S148 Sweeper BPS-01 1 1 390,000 390,000
A012 TOTAL ALLOWANCES 10,190,000 14,081,000 16,033,000
A012-1 TOTAL REGULAR ALLOWANCES 10,190,000 14,081,000 16,033,000
A01202 House Rent Allowance 1,296,000 1,451,000 1,296,000
A01203 Conveyance Allowance 1,387,000 1,341,000 1,387,000
A01207 Washing Allowance 11,000 7,000 11,000
A01208 Dress Allowance 11,000 7,000 11,000
A01211 Hill Allow.(Personal Allowance) 6,000 3,000 6,000
A01216 Qualification Allowance 1,000 69,000 1,000
A01217 Medical Allowance 790,000 627,000 790,000
A0124C Disparity Reduction Allowance 2,489,000 1,724,000 2,489,000
A0124N Disparity Reduction Allowance 2022- 15% 1,311,000 1,106,000 1,311,000
A0124R Ad-hoc Relief Allowance 2022 2,754,000 1,864,000 2,316,000
313
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 5,773,000 6,281,000
A01224 Entertainment Allowance 7,000 3,000 7,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 3,000 7,000
A01289 Teaching Allowance 100,000 86,000 100,000
A03 TOTAL OPERATING EXPENSES 446,000 446,000 446,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 34,381,000 36,326,000 41,790,000
314
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0092 GIRLS DEGREE COLLEGE DADYAL.

A01 TOTAL EMPLOYEE RELATED EXPENSES 43,906,000 41,545,000 55,624,000


A011 TOTAL PAY 38 38 29,712,000 24,732,000 34,775,000
A01101 PAY OF OFFICERS 24 24 25,124,000 21,262,000 30,070,000
P050 Principal BPS-19 1 1 2,594,000 2,594,000
A147 Associate Professor BPS-19 3 3 4,875,000 5,092,000
A124 Assistant Professor BPS-18 5 5 6,097,000 6,659,000
L022 Lecturer BPS-17 11 11 8,227,000 12,244,000
L050 Lecturer Computer Science BPS-17 1 1 849,000 890,000
D123 DPE BPS-16 1 1 849,000 890,000
H004 Head Clerk BPS-16 1 1 784,000 811,000
L029 Librarian BPS-16 1 1 849,000 890,000
A01151 PAY OF OTHER STAFF 14 14 4,588,000 3,470,000 4,705,000
S042 Senior Clerk BPS-14 1 1 510,000 531,000
L052 Laboratory Supervisor BPS-11 1 1 586,000 625,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 373,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
L003 Laboratory Assistant BPS-07 1 1 245,000 245,000
D128 Driver BPS-04 1 1 421,000 430,000
C061 Chowkidar BPS-01 1 1 281,000 286,000
C068 Cleaner BPS-01 1 1 281,000 281,000
C094 Cook BPS-01 1 1 275,000 281,000
L004 Laboratory Attendant BPS-01 3 3 737,000 750,000
M005 Mali BPS-01 1 1 237,000 243,000
N004 Naib Qasid BPS-01 1 1 321,000 328,000
A012 TOTAL ALLOWANCES 14,194,000 16,813,000 20,849,000
A012-1 TOTAL REGULAR ALLOWANCES 14,194,000 16,813,000 20,849,000
A01202 House Rent Allowance 1,750,000 1,630,000 1,750,000
A01203 Conveyance Allowance 1,700,000 1,470,000 1,700,000
A01207 Washing Allowance 11,000 - 11,000
A01208 Dress Allowance 11,000 - 11,000
A01211 Hill Allow.(Personal Allowance) 11,000 9,000 11,000
A01216 Qualification Allowance 720,000 132,000 720,000
A01217 Medical Allowance 1,080,000 755,000 1,080,000
A0124C Disparity Reduction Allowance 3,032,000 2,414,000 3,032,000
A0124N Disparity Reduction Allowance 2022- 15% 2,127,000 1,572,000 2,027,000
315
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124R Ad-hoc Relief Allowance 2022 3,566,000 2,236,000 2,765,000
A0124X Ad-hoc Relief Allowance 2023 6,449,000 7,556,000
A01224 Entertainment Allowance 10,000 7,000 10,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 150,000 132,000 150,000
A03 TOTAL OPERATING EXPENSES 450,000 450,000 450,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 44,356,000 41,995,000 56,074,000
316
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0093 GIRLS DEGREE COLLEGE AFZALPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,905,000 31,689,000 45,274,000


A011 TOTAL PAY 28 28 25,159,000 18,269,000 27,659,000
A01101 PAY OF OFFICERS 19 19 22,369,000 15,716,000 24,755,000
P050 Principal BPS-19 1 1 2,474,000 2,474,000
A147 Associate Professor BPS-19 1 1 1,897,000 1,897,000
A124 Assistant Professor BPS-18 3 3 5,045,000 5,336,000
L022 Lecturer BPS-17 10 10 11,113,000 10,924,000
L050 Lecturer Computer Science BPS-17 1 1 674,000 1,054,000
H004 Head Clerk BPS-16 1 1 433,000 839,000
D123 DPE BPS-16 1 1 426,000 1,054,000
L029 Librarian BPS-16 1 1 307,000 1,177,000
A01151 PAY OF OTHER STAFF 9 9 2,790,000 2,553,000 2,904,000
S042 Senior Clerk BPS-14 1 1 385,000 448,000
S231 Senior Laboratory Assistant BPS-09 1 1 425,000 425,000
C082 Computer Assistant BPS-07 1 1 363,000 363,000
L003 Laboratory Assistant BPS-07 1 1 216,000 241,000
L030 Library Assistant BPS-05 1 1 232,000 241,000
C061 Chowkidar BPS-01 1 1 292,000 298,000
L004 Laboratory Attendant BPS-01 1 1 292,000 298,000
N004 Naib Qasid BPS-01 2 2 585,000 590,000
A012 TOTAL ALLOWANCES 11,746,000 13,420,000 17,615,000
A012-1 TOTAL REGULAR ALLOWANCES 11,146,000 12,820,000 17,015,000
A01202 House Rent Allowance 1,450,000 1,057,000 1,450,000
A01203 Conveyance Allowance 1,200,000 967,000 1,200,000
A01207 Washing Allowance 7,000 5,000 7,000
A01208 Dress Allowance 7,000 5,000 7,000
A01211 Hill Allow.(Personal Allowance) 12,000 2,000 12,000
A01216 Qualification Allowance 300,000 21,000 300,000
A01217 Medical Allowance 650,000 506,000 650,000
A0124C Disparity Reduction Allowance 3,080,000 1,751,000 3,080,000
A0124N Disparity Reduction Allowance 2022- 15% 1,696,000 1,051,000 1,496,000
A0124R Ad-hoc Relief Allowance 2022 2,566,000 1,715,000 2,105,000
A0124X Ad-hoc Relief Allowance 2023 5,603,000 6,530,000
A01224 Entertainment Allowance 7,000 11,000 7,000
317
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 144,000 102,000 144,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 386,000 386,000 386,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 198,000 198,000 198,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 37,291,000 32,075,000 45,660,000
318
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0094 GIRLS DEGREE COLLEGE CHECHIAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 32,831,000 34,639,000 37,709,000


A011 TOTAL PAY 25 25 22,198,000 19,883,000 20,888,000
A01101 PAY OF OFFICERS 16 16 19,311,000 17,256,000 18,130,000
P050 Principal BPS-19 1 1 2,554,000 2,073,000
A147 Associate Professor BPS-19 1 1 2,153,000 2,233,000
A124 Assistant Professor BPS-18 3 3 6,625,000 5,093,000
D123 DPE BPS-18 1 1 602,000 643,000
L022 Lecturer BPS-17 7 7 5,366,000 5,982,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
L029 Librarian BPS-16 1 1 622,000 649,000
H004 Head Clerk BPS-16 1 1 622,000 649,000
A01151 PAY OF OTHER STAFF 9 9 2,887,000 2,627,000 2,758,000
J016 Junior Clerk BPS-11 1 1 247,000 360,000
S231 Senior Laboratory Assistant BPS-09 1 1 379,000 398,000
C082 Computer Assistant BPS-07 1 1 310,000 263,000
L003 Laboratory Assistant BPS-07 1 1 332,000 398,000
C061 Chowkidar BPS-01 1 1 310,000 325,000
L004 Laboratory Attendant BPS-01 2 2 585,000 422,000
N004 Naib Qasid BPS-01 1 1 426,000 422,000
S148 Sweeper BPS-01 1 1 298,000 170,000
A012 TOTAL ALLOWANCES 10,633,000 14,756,000 16,821,000
A012-1 TOTAL REGULAR ALLOWANCES 10,033,000 14,156,000 16,221,000
A01202 House Rent Allowance 1,189,000 1,380,000 1,189,000
A01203 Conveyance Allowance 1,166,000 1,105,000 1,166,000
A01207 Washing Allowance 6,000 5,000 6,000
A01208 Dress Allowance 6,000 5,000 6,000
A01211 Hill Allow.(Personal Allowance) 8,000 3,000 8,000
A01216 Qualification Allowance 120,000 5,000 120,000
A01217 Medical Allowance 690,000 591,000 690,000
A0124C Disparity Reduction Allowance 2,471,000 2,072,000 2,471,000
A0124N Disparity Reduction Allowance 2022- 15% 1,464,000 1,117,000 1,464,000
A0124R Ad-hoc Relief Allowance 2022 2,753,000 2,065,000 2,440,000
A0124X Ad-hoc Relief Allowance 2023 5,629,000 6,501,000
A01224 Entertainment Allowance 8,000 3,000 8,000
319
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 8,000 7,000
A01253 Science Allowance 5,000 - 5,000
A01289 Teaching Allowance 120,000 151,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 414,000 414,000 414,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 33,245,000 35,053,000 38,123,000
320
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0095 GIRLS INTER COLLEGE DADYAL.

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,596,000 19,633,000 24,773,000


A011 TOTAL PAY 22 22 14,353,000 11,314,000 14,441,000
A01101 PAY OF OFFICERS 12 12 11,294,000 8,515,000 11,420,000
P050 Principal BPS-18 1 1 1,625,000 1,679,000
A124 Assistant Professor BPS-18 3 3 3,517,000 3,656,000
L022 Lecturer BPS-17 6 6 4,681,000 4,573,000
L050 Lecturer Computer Science BPS-17 1 1 643,000 684,000
H004 Head Clerk BPS-16 1 1 828,000 828,000
A01151 PAY OF OTHER STAFF 10 10 3,059,000 2,799,000 3,021,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
S231 Senior Laboratory Assistant BPS-09 1 1 437,000 474,000
C082 Computer Assistant BPS-07 1 1 212,000 223,000
L003 Laboratory Assistant BPS-07 1 1 341,000 353,000
L030 Library Assistant BPS-05 1 1 341,000 214,000
C061 Chowkidar BPS-01 1 1 212,000 214,000
L004 Laboratory Attendant BPS-01 2 2 585,000 596,000
N004 Naib Qasid BPS-01 2 2 558,000 558,000
A012 TOTAL ALLOWANCES 7,243,000 8,319,000 10,332,000
A012-1 TOTAL REGULAR ALLOWANCES 6,643,000 7,719,000 9,732,000
A01202 House Rent Allowance 840,000 757,000 840,000
A01203 Conveyance Allowance 880,000 666,000 880,000
A01207 Washing Allowance 9,000 5,000 9,000
A01208 Dress Allowance 9,000 2,000 9,000
A01211 Hill Allow.(Personal Allowance) 5,000 - 5,000
A01216 Qualification Allowance 180,000 102,000 180,000
A01217 Medical Allowance 484,000 372,000 484,000
A0124C Disparity Reduction Allowance 1,654,000 1,152,000 1,654,000
A0124N Disparity Reduction Allowance 2022- 15% 958,000 680,000 958,000
A0124R Ad-hoc Relief Allowance 2022 1,511,000 941,000 1,156,000
A0124X Ad-hoc Relief Allowance 2023 2,946,000 3,444,000
A01226 Computer Allowance 36,000 17,000 36,000
A01238 Charge Allowance 7,000 6,000 7,000
A01289 Teaching Allowance 70,000 73,000 70,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
321
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 358,000 358,000 358,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 21,954,000 19,991,000 25,131,000
322
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES

0931 TERTIARY EDUCATION AFFAIRS AND SERVICES

093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES


MJ0096 GIRLS DEGREE COLLEGE THOTHAL.

A01 TOTAL EMPLOYEE RELATED EXPENSES 55,648,000 56,323,000 69,237,000


A011 TOTAL PAY 37 37 35,797,000 32,158,000 39,295,000
A01101 PAY OF OFFICERS 25 25 32,232,000 28,853,000 36,272,000
P050 Principal BPS-19 1 1 2,474,000 2,474,000
A147 Associate Professor BPS-19 2 2 5,941,000 6,298,000
A124 Assistant Professor BPS-18 6 6 6,697,000 9,366,000
L022 Lecturer BPS-17 12 12 12,712,000 13,464,000
L050 Lecturer Computer Science BPS-17 1 1 1,095,000 1,136,000
D123 DPE BPS-16 1 1 1,475,000 1,628,000
L029 Librarian BPS-16 1 1 972,000 1,013,000
H004 Head Clerk BPS-16 1 1 866,000 893,000
A01151 PAY OF OTHER STAFF 12 12 3,565,000 3,305,000 3,023,000
J016 Junior Clerk BPS-11 1 1 263,000 279,000
C082 Computer Assistant BPS-07 1 1 310,000 321,000
L003 Laboratory Assistant BPS-07 2 2 825,000 321,000
C061 Chowkidar BPS-01 1 1 286,000 170,000
L004 Laboratory Attendant BPS-01 3 3 859,000 881,000
M005 Mali BPS-01 1 1 182,000 191,000
N004 Naib Qasid BPS-01 2 2 548,000 563,000
S148 Sweeper BPS-01 1 1 292,000 297,000
A012 TOTAL ALLOWANCES 19,851,000 24,165,000 29,942,000
A012-1 TOTAL REGULAR ALLOWANCES 19,251,000 23,565,000 29,342,000
A01202 House Rent Allowance 3,544,000 3,075,000 3,544,000
A01203 Conveyance Allowance 1,960,000 1,498,000 1,960,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 5,000 2,000 5,000
A01216 Qualification Allowance 360,000 77,000 360,000
A01217 Medical Allowance 1,200,000 883,000 1,200,000
A0124C Disparity Reduction Allowance 4,665,000 3,119,000 4,665,000
A0124N Disparity Reduction Allowance 2022- 15% 2,695,000 1,859,000 2,295,000
A0124R Ad-hoc Relief Allowance 2022 4,612,000 3,028,000 3,750,000
A0124X Ad-hoc Relief Allowance 2023 9,852,000 11,353,000
323
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 23,000 15,000 23,000
A01226 Computer Allowance 20,000 17,000 20,000
A01238 Charge Allowance 7,000 3,000 7,000
A01289 Teaching Allowance 150,000 129,000 150,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 510,000 510,000 510,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 350,000 350,000 350,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 320,000 320,000 320,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 56,158,000 56,833,000 69,747,000
324
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0097 GIRLS DEGREE COLLEGE CHATROH MIRPUR

A01 TOTAL EMPLOYEE RELATED EXPENSES 25,164,000 18,489,000 27,543,000


A011 TOTAL PAY 28 28 17,700,000 11,235,000 17,140,000
A01101 PAY OF OFFICERS 17 17 14,620,000 9,137,000 14,000,000
P050 Principal BPS-18 1 1 2,474,000 2,474,000
A124 Assistant Professor BPS-18 1 1 1,336,000 1,679,000
L022 Lecturer BPS-17 8 8 6,605,000 6,009,000
L050 Lecturer Computer Science BPS-17 1 1 890,000 890,000
D123 DPE BPS-17 1 1 931,000 726,000
L029 Librarian BPS-16 1 1 486,000 486,000
H004 Head Clerk BPS-16 1 1 603,000 603,000
S071 Senior Teacher BPS-16 3 3 1,295,000 1,133,000
A01151 PAY OF OTHER STAFF 11 11 3,080,000 2,098,000 3,140,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 263,000 263,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 263,000 263,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 263,000 263,000
J016 Junior Clerk BPS-11 1 1 530,000 546,000
C082 Computer Assistant BPS-07 1 1 256,000 267,000
L003 Laboratory Assistant BPS-07 2 2 446,000 468,000
C061 Chowkidar BPS-01 1 1 212,000 217,000
N004 Naib Qasid BPS-01 2 2 457,000 463,000
S148 Sweeper BPS-01 1 1 390,000 390,000
A012 TOTAL ALLOWANCES 7,464,000 7,254,000 10,403,000
A012-1 TOTAL REGULAR ALLOWANCES 7,464,000 7,254,000 10,403,000
A01202 House Rent Allowance 955,000 691,000 955,000
A01203 Conveyance Allowance 1,162,000 744,000 1,162,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 11,000 4,000 11,000
A01216 Qualification Allowance 360,000 61,000 360,000
A01217 Medical Allowance 554,000 366,000 554,000
A0124C Disparity Reduction Allowance 1,830,000 995,000 1,830,000
A0124N Disparity Reduction Allowance 2022- 15% 855,000 572,000 855,000
A0124R Ad-hoc Relief Allowance 2022 1,569,000 868,000 1,090,000
325
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 2,848,000 3,418,000
A01226 Computer Allowance 27,000 2,000 27,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 120,000 91,000 120,000
A03 TOTAL OPERATING EXPENSES 356,000 356,000 356,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 198,000 198,000 198,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 25,520,000 18,845,000 27,899,000
326
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0098 GIRLS INTER COLLEGE MANGLA HAMLAT.

A01 TOTAL EMPLOYEE RELATED EXPENSES 30,313,000 26,466,000 34,950,000


A011 TOTAL PAY 25 25 20,252,000 15,363,000 20,585,000
A01101 PAY OF OFFICERS 17 17 18,253,000 13,450,000 18,229,000
P050 Principal BPS-18 1 1 1,713,000 1,832,000
A124 Assistant Professor BPS-18 2 2 3,605,000 3,685,000
L022 Lecturer BPS-17 6 6 4,764,000 5,097,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
D123 DPE BPS-17 1 1 972,000 726,000
S071 Senior Teacher BPS-16 4 4 5,109,000 4,623,000
H004 Head Clerk BPS-16 1 1 645,000 486,000
L029 Librarian BPS-16 1 1 432,000 726,000
A01151 PAY OF OTHER STAFF 8 8 1,999,000 1,913,000 2,356,000
J016 Junior Clerk BPS-11 1 1 483,000 499,000
C082 Computer Assistant BPS-07 1 1 310,000 299,000
L003 Laboratory Assistant BPS-07 1 1 206,000 299,000
C061 Chowkidar BPS-01 1 1 263,000 212,000
L004 Laboratory Attendant BPS-01 1 1 206,000 212,000
N004 Naib Qasid BPS-01 2 2 281,000 579,000
S148 Sweeper BPS-01 1 1 250,000 256,000
A012 TOTAL ALLOWANCES 10,061,000 11,103,000 14,365,000
A012-1 TOTAL REGULAR ALLOWANCES 10,061,000 11,103,000 14,365,000
A01202 House Rent Allowance 1,196,000 977,000 1,196,000
A01203 Conveyance Allowance 1,279,000 940,000 1,279,000
A01207 Washing Allowance 9,000 4,000 9,000
A01208 Dress Allowance 9,000 4,000 9,000
A01211 Hill Allow.(Personal Allowance) 15,000 4,000 15,000
A01216 Qualification Allowance 150,000 171,000 150,000
A01217 Medical Allowance 682,000 460,000 682,000
A0124C Disparity Reduction Allowance 2,444,000 1,571,000 2,444,000
A0124N Disparity Reduction Allowance 2022- 15% 1,712,000 943,000 1,412,000
A0124R Ad-hoc Relief Allowance 2022 2,423,000 1,404,000 1,743,000
A0124X Ad-hoc Relief Allowance 2023 4,502,000 5,284,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 4,000 13,000 4,000
A01289 Teaching Allowance 120,000 93,000 120,000
327
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 384,000 384,000 384,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 196,000 196,000 196,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 30,697,000 26,850,000 35,334,000
328
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0421 GIRLS DEGREE COLLEGE THARRA MIRPUR

A01 TOTAL EMPLOYEE RELATED EXPENSES 23,168,000 20,729,000 25,012,000


A011 TOTAL PAY 21 21 16,202,000 12,168,000 14,969,000
A01101 PAY OF OFFICERS 15 15 14,620,000 10,819,000 13,405,000
P050 Principal BPS-18 1 1 1,827,000 1,842,000
A124 Assistant Professor BPS-18 2 2 3,161,000 3,540,000
L022 Lecturer BPS-17 7 7 6,660,000 5,038,000
L050 Lecturer Computer Science BPS-17 1 1 1,136,000 1,177,000
S071 Senior Teacher BPS-16 4 4 1,836,000 1,808,000
A01151 PAY OF OTHER STAFF 6 6 1,582,000 1,349,000 1,564,000
J016 Junior Clerk BPS-11 1 1 436,000 452,000
C082 Computer Assistant BPS-07 1 1 289,000 299,000
L003 Laboratory Assistant BPS-07 2 2 446,000 446,000
C061 Chowkidar BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 1 1 225,000 176,000
A012 TOTAL ALLOWANCES 6,966,000 8,561,000 10,043,000
A012-1 TOTAL REGULAR ALLOWANCES 6,666,000 8,261,000 9,743,000
A01202 House Rent Allowance 850,000 955,000 850,000
A01203 Conveyance Allowance 800,000 676,000 800,000
A01207 Washing Allowance 4,000 - 4,000
A01208 Dress Allowance 4,000 - 4,000
A01211 Hill Allow.(Personal Allowance) 46,000 - 46,000
A01216 Qualification Allowance 120,000 57,000 120,000
A01217 Medical Allowance 620,000 343,000 620,000
A0124C Disparity Reduction Allowance 1,620,000 1,047,000 1,620,000
A0124N Disparity Reduction Allowance 2022- 15% 1,124,000 646,000 924,000
A0124R Ad-hoc Relief Allowance 2022 1,334,000 1,108,000 1,150,000
A0124X Ad-hoc Relief Allowance 2023 3,342,000 3,461,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 6,000 4,000 6,000
A01289 Teaching Allowance 120,000 66,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
329
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 260,000 260,000 260,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 94,000 94,000 94,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 23,428,000 20,989,000 25,272,000
330
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0407 GIRLS INTER COLLEGE KHAARAK MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 15,520,000 17,005,000 19,181,000


A011 TOTAL PAY 10 10 9,122,000 8,998,000 9,753,000
A01101 PAY OF OFFICERS 8 8 8,647,000 8,605,000 9,267,000
P050 Principal BPS-18 1 1 1,577,000 1,679,000
A124 Assistant Professor BPS-18 1 1 1,322,000 1,373,000
L022 Lecturer BPS-17 6 6 5,748,000 6,215,000
A01151 PAY OF OTHER STAFF 2 2 475,000 393,000 486,000
J016 Junior Clerk BPS-11 1 1 263,000 263,000
L003 Laboratory Assistant BPS-07 1 1 212,000 223,000
A012 TOTAL ALLOWANCES 6,398,000 8,007,000 9,428,000
A012-1 TOTAL REGULAR ALLOWANCES 5,198,000 6,807,000 8,228,000
A01202 House Rent Allowance 643,000 783,000 643,000
A01203 Conveyance Allowance 665,000 503,000 665,000
A01207 Washing Allowance 4,000 - 4,000
A01208 Dress Allowance 4,000 - 4,000
A01211 Hill Allow.(Personal Allowance) 2,000 - 2,000
A01216 Qualification Allowance 120,000 91,000 120,000
A01217 Medical Allowance 305,000 208,000 305,000
A0124C Disparity Reduction Allowance 1,258,000 885,000 1,258,000
A0124N Disparity Reduction Allowance 2022- 15% 684,000 531,000 684,000
A0124R Ad-hoc Relief Allowance 2022 1,449,000 1,180,000 1,466,000
A0124X Ad-hoc Relief Allowance 2023 2,577,000 3,013,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 60,000 45,000 60,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,200,000 1,200,000 1,200,000
A01277 Contingent Paid Staff (04) 1,200,000 1,200,000 1,200,000
A03 TOTAL OPERATING EXPENSES 218,000 218,000 218,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
331
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 94,000 94,000 94,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 68,000 68,000 68,000
A03805 Travelling Allowance 68,000 68,000 68,000
002 Gazetted 68,000 68,000 68,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 15,738,000 17,223,000 19,399,000
332
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0409 GIRLS INTER COLLEGE BAN KHURMA MIRPUR.
A01 TOTAL EMPLOYEE RELATED EXPENSES 13,715,000 16,249,000 17,468,000
A011 TOTAL PAY 9 9 8,572,000 8,979,000 9,318,000
A01101 PAY OF OFFICERS 8 8 8,246,000 8,676,000 8,992,000
P050 Principal BPS-18 1 1 1,788,000 1,788,000
A124 Assistant Professor BPS-18 1 1 1,571,000 1,679,000
L022 Lecturer BPS-17 6 6 4,887,000 5,525,000
A01151 PAY OF OTHER STAFF 1 1 326,000 303,000 326,000
J016 Junior Clerk BPS-11 1 1 326,000 326,000
A012 TOTAL ALLOWANCES 5,143,000 7,270,000 8,150,000
A012-1 TOTAL REGULAR ALLOWANCES 4,543,000 6,670,000 7,550,000
A01202 House Rent Allowance 804,000 982,000 804,000
A01203 Conveyance Allowance 530,000 509,000 530,000
A01216 Qualification Allowance 150,000 15,000 150,000
A01217 Medical Allowance 230,000 218,000 230,000
A0124C Disparity Reduction Allowance 1,133,000 920,000 1,133,000
A0124N Disparity Reduction Allowance 2022- 15% 570,000 552,000 570,000
A0124R Ad-hoc Relief Allowance 2022 1,035,000 938,000 1,163,000
A0124X Ad-hoc Relief Allowance 2023 2,464,000 2,879,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 84,000 68,000 84,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 218,000 218,000 218,000
A033 TOTAL UTILITIES 94,000 94,000 94,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 68,000 68,000 68,000
A03805 Travelling Allowance 68,000 68,000 68,000
002 Gazetted 68,000 68,000 68,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
GRAND TOTAL 13,933,000 16,467,000 17,686,000
333
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0408 GIRLS INTER COLLEGE KHALIQ ABAD MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 10,658,000 10,703,000 14,687,000


A011 TOTAL PAY 6 6 6,971,000 5,915,000 9,267,000
A01101 PAY OF OFFICERS 6 6 6,971,000 5,915,000 9,267,000
P050 Principal BPS-18 1 1 1,788,000 1,679,000
A124 Assistant Professor BPS-18 1 1 1,788,000 1,373,000
L022 Lecturer BPS-17 4 4 3,395,000 6,215,000
A012 TOTAL ALLOWANCES 3,687,000 4,788,000 5,420,000
A012-1 TOTAL REGULAR ALLOWANCES 3,387,000 4,488,000 5,120,000
A01202 House Rent Allowance 442,000 529,000 442,000
A01203 Conveyance Allowance 360,000 343,000 360,000
A01216 Qualification Allowance 120,000 10,000 120,000
A01217 Medical Allowance 200,000 152,000 200,000
A0124C Disparity Reduction Allowance 664,000 801,000 664,000
A0124N Disparity Reduction Allowance 2022- 15% 570,000 438,000 570,000
A0124R Ad-hoc Relief Allowance 2022 811,000 555,000 654,000
A0124X Ad-hoc Relief Allowance 2023 1,627,000 1,890,000
A01289 Teaching Allowance 220,000 33,000 220,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 218,000 218,000 218,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 94,000 94,000 94,000
A03303 Electricity 92,000 92,000 92,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 68,000 68,000 68,000
A03805 Travelling Allowance 68,000 68,000 68,000
002 Gazetted 68,000 68,000 68,000
A039 TOTAL GENERAL 34,000 34,000 34,000
A03970 Others 34,000 34,000 34,000
GRAND TOTAL 10,876,000 10,921,000 14,905,000
334
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

MJ0440 GIRLS DEGREE COLLEGE NEW CITY MIRPUR


A01 TOTAL EMPLOYEE RELATED EXPENSES 26,991,000 29,821,000 32,952,000
A011 TOTAL PAY 20 20 17,353,000 17,232,000 18,449,000
A01101 PAY OF OFFICERS 13 13 15,166,000 15,312,000 16,172,000
P050 Principal BPS-19 1 1 2,394,000 2,474,000
A124 Assistant Professor BPS-18 1 1 1,516,000 3,093,000
L022 Lecturer BPS-17 9 9 10,114,000 9,148,000
L050 Lecturer Computer Science BPS-17 1 1 764,000 808,000
D123 DPE BPS-16 1 1 378,000 649,000
A01151 PAY OF OTHER STAFF 7 7 2,187,000 1,920,000 2,277,000
J016 Junior Clerk BPS-11 1 1 263,000 263,000
L052 Laboratory Supervisor BPS-11 1 1 750,000 798,000
S231 Senior Laboratory Assistant BPS-09 1 1 357,000 373,000
L003 Laboratory Assistant BPS-07 1 1 212,000 223,000
L030 Library Assistant BPS-05 1 1 208,000 208,000
C061 Chowkidar BPS-01 1 1 201,000 206,000
N004 Naib Qasid BPS-01 1 1 196,000 206,000
A012 TOTAL ALLOWANCES 9,638,000 12,589,000 14,503,000
A012-1 TOTAL REGULAR ALLOWANCES 8,138,000 11,089,000 13,003,000
A01202 House Rent Allowance 1,470,000 1,517,000 1,470,000
A01203 Conveyance Allowance 1,000,000 857,000 1,000,000
A01207 Washing Allowance 4,000 - 4,000
A01208 Dress Allowance 4,000 - 4,000
A01216 Qualification Allowance 1,000 10,000 1,000
A01217 Medical Allowance 507,000 472,000 507,000
A0124C Disparity Reduction Allowance 2,036,000 1,383,000 2,036,000
A0124N Disparity Reduction Allowance 2022- 15% 1,055,000 830,000 1,055,000
A0124R Ad-hoc Relief Allowance 2022 2,047,000 1,550,000 1,918,000
A0124X Ad-hoc Relief Allowance 2023 4,456,000 4,994,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A01238 Charge Allowance 7,000 7,000 7,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,500,000 1,500,000 1,500,000
A01277 Contingent Paid Staff (05) 1,500,000 1,500,000 1,500,000
335
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 480,000 480,000 480,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 294,000 294,000 294,000
A03302 Water 92,000 92,000 92,000
A03303 Electricity 200,000 200,000 200,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 48,000 48,000 48,000
A03970 Others 48,000 48,000 48,000
GRAND TOTAL 27,471,000 30,301,000 33,432,000
336
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
MJ0486 GIRLS INTER COLLEGE JATLAN MIRPUR.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,397,000 22,156,000 27,076,000


A011 TOTAL PAY 19 19 14,626,000 12,515,000 15,513,000
A01101 PAY OF OFFICERS 17 17 14,123,000 11,913,000 14,983,000
P050 Principal BPS-19 1 1 1,832,000 1,912,000
L050 Lecturer Computer Science BPS-17 1 1 890,000 1,054,000
L022 Lecturer BPS-17 9 9 7,789,000 7,145,000
S071 Senior Teacher BPS-16 2 2 839,000 1,654,000
S064 Senior Science Teacher BPS-16 2 2 1,095,000 1,893,000
S072 Senior Teacher Technical BPS-16 1 1 839,000 459,000
H004 Head Clerk BPS-16 1 1 839,000 866,000
A01151 PAY OF OTHER STAFF 2 2 503,000 602,000 530,000
J016 Junior Clerk BPS-11 1 1 247,000 263,000
L003 Laboratory Assistant BPS-07 1 1 256,000 267,000
A012 TOTAL ALLOWANCES 7,771,000 9,641,000 11,563,000
A012-1 TOTAL REGULAR ALLOWANCES 6,871,000 8,741,000 10,663,000
A01202 House Rent Allowance 853,000 790,000 853,000
A01203 Conveyance Allowance 986,000 892,000 986,000
A01216 Qualification Allowance 180,000 5,000 180,000
A01217 Medical Allowance 380,000 344,000 380,000
A0124C Disparity Reduction Allowance 1,659,000 1,265,000 1,659,000
A0124N Disparity Reduction Allowance 2022- 15% 969,000 752,000 969,000
A0124R Ad-hoc Relief Allowance 2022 1,634,000 1,188,000 1,475,000
A0124X Ad-hoc Relief Allowance 2023 3,369,000 3,951,000
A01289 Teaching Allowance 210,000 136,000 210,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 584,000 584,000 584,000
A032 TOTAL COMMUNICATION 58,000 58,000 58,000
A03201 Postage & Telegraph 22,000 22,000 22,000
A03202 Telephone & Trunk Call 36,000 36,000 36,000
337
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 310,000 310,000 310,000
A03303 Electricity 300,000 300,000 300,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 96,000 96,000 96,000
A03805 Travelling Allowance 96,000 96,000 96,000
002 Gazetted 96,000 96,000 96,000
A039 TOTAL GENERAL 120,000 120,000 120,000
A03970 Others 120,000 120,000 120,000
GRAND TOTAL 22,981,000 22,740,000 27,660,000
338
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0039 BOYS DEGREE COLLEGE BHIMBER.

A01 TOTAL EMPLOYEE RELATED EXPENSES 102,445,000 93,726,000 111,325,000


A011 TOTAL PAY 69 69 70,182,000 56,558,000 66,388,000
A01101 PAY OF OFFICERS 40 40 60,246,000 49,212,000 56,845,000
P104 Principal (Professor) BPS-20 1 1 2,715,000 2,956,000
A147 Associate Professor BPS-19 5 5 10,467,000 11,982,000
D123 DPE BPS-19 1 1 2,313,000 1,951,000
A124 Assistant Professor BPS-18 11 11 19,639,000 17,833,000
L022 Lecturer BPS-17 17 17 19,639,000 16,561,000
S050 Senior Instructor Commerce BPS-17 2 2 2,313,000 2,477,000
L050 Lecturer Computer Science BPS-17 1 1 1,197,000 1,054,000
H004 Head Clerk BPS-16 1 1 622,000 649,000
L029 Librarian BPS-16 1 1 1,341,000 1,382,000
A01151 PAY OF OTHER STAFF 29 29 9,936,000 7,346,000 9,543,000
S042 Senior Clerk BPS-14 1 1 615,000 615,000
J016 Junior Clerk BPS-11 1 1 357,000 373,000
L052 Laboratory Supervisor BPS-11 2 2 1,065,000 1,564,000
S231 Senior Laboratory Assistant BPS-09 1 1 521,000 521,000
C082 Computer Assistant BPS-07 1 1 329,000 341,000
L003 Laboratory Assistant BPS-07 1 1 223,000 523,000
L030 Library Assistant BPS-05 1 1 581,000 593,000
D128 Driver BPS-04 1 1 366,000 376,000
C061 Chowkidar BPS-01 3 3 736,000 747,000
C068 Cleaner BPS-01 1 1 328,000 328,000
C094 Cook BPS-01 2 2 824,000 561,000
G015 Ground-Man BPS-01 1 1 292,000 298,000
L004 Laboratory Attendant BPS-01 4 4 1,223,000 502,000
M005 Mali BPS-01 3 3 822,000 935,000
N004 Naib Qasid BPS-01 4 4 1,140,000 683,000
S148 Sweeper BPS-01 1 1 222,000 222,000
W013 Water Carrier BPS-01 1 1 292,000 361,000
A012 TOTAL ALLOWANCES 32,263,000 37,168,000 44,937,000
A012-1 TOTAL REGULAR ALLOWANCES 32,263,000 37,168,000 44,937,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 3,467,000 3,512,000 3,467,000
339
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01203 Conveyance Allowance 3,119,000 2,619,000 3,119,000
A01207 Washing Allowance 9,000 5,000 9,000
A01208 Dress Allowance 9,000 5,000 9,000
A01211 Hill Allow.(Personal Allowance) 41,000 25,000 41,000
A01216 Qualification Allowance 900,000 626,000 900,000
A01217 Medical Allowance 2,159,000 1,741,000 2,159,000
A0124C Disparity Reduction Allowance 6,785,000 4,945,000 6,785,000
A0124N Disparity Reduction Allowance 2022- 15% 4,306,000 2,970,000 3,606,000
A0124R Ad-hoc Relief Allowance 2022 11,107,000 4,925,000 6,089,000
A0124X Ad-hoc Relief Allowance 2023 15,534,000 18,392,000
A01224 Entertainment Allowance 35,000 9,000 35,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 4,000 7,000
A01255 Hostel Superintendent Allowance 1,000 - 1,000
A01289 Teaching Allowance 276,000 231,000 276,000
A03 TOTAL OPERATING EXPENSES 966,000 966,000 966,000
A032 TOTAL COMMUNICATION 172,000 172,000 172,000
A03201 Postage & Telegraph 44,000 44,000 44,000
A03202 Telephone & Trunk Call 128,000 128,000 128,000
A033 TOTAL UTILITIES 586,000 586,000 586,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 552,000 552,000 552,000
A03304 Hot & Cold Weather Charges 6,000 6,000 6,000
A038 TOTAL TRAVEL & TRANSPORTATION 148,000 148,000 148,000
A03805 Travelling Allowance 148,000 148,000 148,000
002 Gazetted 104,000 104,000 104,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 60,000 60,000 60,000
A03906 Uniforms & Liveries 10,000 10,000 10,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 103,411,000 94,692,000 112,291,000
340
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0040 BOYS DEGREE COLLEGE SMAHNI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 52,612,000 51,116,000 62,323,000


A011 TOTAL PAY 46 46 35,629,000 29,961,000 36,590,000
A01101 PAY OF OFFICERS 25 25 28,960,000 24,096,000 29,880,000
P050 Principal BPS-19 1 1 2,233,000 2,233,000
A147 Associate Professor BPS-19 2 2 3,871,000 4,006,000
A124 Assistant Professor BPS-18 5 5 6,301,000 6,552,000
D123 DPE BPS-18 1 1 1,526,000 1,526,000
H037 Head Instructor Commerce BPS-18 1 1 2,554,000 2,554,000
L022 Lecturer BPS-17 11 11 8,596,000 9,048,000
S050 Senior Instructor Commerce BPS-17 1 1 726,000 767,000
L050 Lecturer Computer Science BPS-17 1 1 972,000 1,013,000
H004 Head Clerk BPS-16 1 1 676,000 676,000
L029 Librarian BPS-16 1 1 1,505,000 1,505,000
A01151 PAY OF OTHER STAFF 21 21 6,669,000 5,865,000 6,710,000
S042 Senior Clerk BPS-14 1 1 469,000 469,000
J016 Junior Clerk BPS-11 1 1 263,000 263,000
L052 Laboratory Supervisor BPS-11 1 1 357,000 357,000
S231 Senior Laboratory Assistant BPS-09 1 1 347,000 347,000
C082 Computer Assistant BPS-07 1 1 400,000 401,000
L003 Laboratory Assistant BPS-07 1 1 256,000 529,000
L030 Library Assistant BPS-05 1 1 529,000 529,000
D128 Driver BPS-04 1 1 421,000 421,000
C061 Chowkidar BPS-01 2 2 596,000 363,000
C068 Cleaner BPS-01 1 1 245,000 245,000
G015 Ground-Man BPS-01 1 1 233,000 233,000
L004 Laboratory Attendant BPS-01 3 3 880,000 880,000
M005 Mali BPS-01 1 1 292,000 292,000
N004 Naib Qasid BPS-01 3 3 767,000 767,000
S148 Sweeper BPS-01 1 1 251,000 251,000
W013 Water Carrier BPS-01 1 1 363,000 363,000
A012 TOTAL ALLOWANCES 16,983,000 21,155,000 25,733,000
A012-1 TOTAL REGULAR ALLOWANCES 16,983,000 21,155,000 25,733,000
A01202 House Rent Allowance 2,014,000 1,831,000 2,014,000
A01203 Conveyance Allowance 1,997,000 1,735,000 1,997,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
341
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01211 Hill Allow.(Personal Allowance) 31,000 13,000 31,000
A01216 Qualification Allowance 420,000 179,000 420,000
A01217 Medical Allowance 1,096,000 1,138,000 1,096,000
A0124C Disparity Reduction Allowance 4,331,000 2,882,000 4,331,000
A0124N Disparity Reduction Allowance 2022- 15% 2,812,000 1,747,000 2,112,000
A0124R Ad-hoc Relief Allowance 2022 4,012,000 2,699,000 3,295,000
A0124X Ad-hoc Relief Allowance 2023 8,704,000 10,167,000
A01224 Entertainment Allowance 7,000 11,000 7,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 228,000 184,000 228,000
A03 TOTAL OPERATING EXPENSES 468,000 468,000 468,000
A032 TOTAL COMMUNICATION 28,000 28,000 28,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 22,000 22,000 22,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 128,000 128,000 128,000
A03805 Travelling Allowance 128,000 128,000 128,000
002 Gazetted 84,000 84,000 84,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 53,080,000 51,584,000 62,791,000
342
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0041 BOYS DEGREE COLLEGE BARNALA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 43,066,000 43,179,000 49,910,000


A011 TOTAL PAY 37 37 28,025,000 24,778,000 26,937,000
A01101 PAY OF OFFICERS 20 20 23,166,000 20,033,000 21,843,000
P050 Principal BPS-19 1 1 2,370,000 2,715,000
A147 Associate Professor BPS-19 2 2 4,321,000 3,633,000
A124 Assistant Professor BPS-18 4 4 5,519,000 4,641,000
D123 DPE BPS-18 1 1 849,000 890,000
L022 Lecturer BPS-17 8 8 6,543,000 6,167,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
S050 Senior Instructor Commerce BPS-17 1 1 684,000 808,000
L029 Librarian BPS-16 1 1 1,464,000 1,505,000
H004 Head Clerk BPS-16 1 1 649,000 676,000
A01151 PAY OF OTHER STAFF 17 17 4,859,000 4,745,000 5,094,000
L052 Laboratory Supervisor BPS-11 1 1 782,000 798,000
S231 Senior Laboratory Assistant BPS-09 1 1 782,000 798,000
C082 Computer Assistant BPS-07 1 1 223,000 234,000
L003 Laboratory Assistant BPS-07 1 1 234,000 245,000
C061 Chowkidar BPS-01 2 2 456,000 467,000
G015 Ground-Man BPS-01 1 1 269,000 275,000
L004 Laboratory Attendant BPS-01 3 3 785,000 803,000
M005 Mali BPS-01 2 2 191,000 377,000
N004 Naib Qasid BPS-01 3 3 639,000 588,000
S148 Sweeper BPS-01 1 1 212,000 217,000
W013 Water Carrier BPS-01 1 1 286,000 292,000
A012 TOTAL ALLOWANCES 15,041,000 18,401,000 22,973,000
A012-1 TOTAL REGULAR ALLOWANCES 14,441,000 17,801,000 22,373,000
A01202 House Rent Allowance 1,776,000 1,705,000 1,776,000
A01203 Conveyance Allowance 1,546,000 1,408,000 1,546,000
A01207 Washing Allowance 20,000 2,000 20,000
A01208 Dress Allowance 20,000 2,000 20,000
A01211 Hill Allow.(Personal Allowance) 617,000 9,000 617,000
A01216 Qualification Allowance 240,000 46,000 240,000
A01217 Medical Allowance 1,100,000 792,000 1,100,000
A0124C Disparity Reduction Allowance 3,383,000 2,406,000 3,383,000
343
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 2,022,000 1,564,000 1,922,000
A0124R Ad-hoc Relief Allowance 2022 3,556,000 2,309,000 2,836,000
A0124X Ad-hoc Relief Allowance 2023 7,415,000 8,752,000
A01224 Entertainment Allowance 7,000 11,000 7,000
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 7,000 11,000 7,000
A01289 Teaching Allowance 120,000 104,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 446,000 446,000 446,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 258,000 258,000 258,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 228,000 228,000 228,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 43,512,000 43,625,000 50,356,000
344
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0042 BOYS INTER COLLEGE POONA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 34,420,000 24,306,000 37,263,000


A011 TOTAL PAY 35 35 23,456,000 14,032,000 22,651,000
A01101 PAY OF OFFICERS 19 19 17,335,000 9,195,000 17,150,000
P050 Principal BPS-18 1 1 1,788,000 1,792,000
A124 Assistant Professor BPS-18 1 1 1,654,000 1,684,000
L022 Lecturer BPS-17 8 8 6,543,000 6,300,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,016,000
D123 DPE BPS-17 1 1 684,000 688,000
L029 Librarian BPS-16 1 1 432,000 435,000
S071 Senior Teacher BPS-16 4 4 3,544,000 3,553,000
S072 Senior Teacher Technical BPS-16 1 1 893,000 895,000
H004 Head Clerk BPS-16 1 1 784,000 787,000
A01151 PAY OF OTHER STAFF 16 16 6,121,000 4,837,000 5,501,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 279,000 280,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 263,000 264,000
E056 Elementary Teacher (Technical) BPS-11 1 1 698,000 658,000
E058 Elementary Teacher (Qari) BPS-11 1 1 1,164,000 575,000
J016 Junior Clerk BPS-11 1 1 609,000 610,000
L052 Laboratory Supervisor BPS-11 1 1 209,000 209,000
S231 Senior Laboratory Assistant BPS-09 1 1 182,000 182,000
C082 Computer Assistant BPS-07 1 1 353,000 354,000
L003 Laboratory Assistant BPS-07 1 1 669,000 672,000
L030 Library Assistant BPS-05 1 1 205,000 206,000
C061 Chowkidar BPS-01 1 1 300,000 300,000
M005 Mali BPS-01 1 1 191,000 191,000
N004 Naib Qasid BPS-01 3 3 742,000 743,000
S148 Sweeper BPS-01 1 1 257,000 257,000
A012 TOTAL ALLOWANCES 10,964,000 10,274,000 14,612,000
A012-1 TOTAL REGULAR ALLOWANCES 10,964,000 10,274,000 14,612,000
A01202 House Rent Allowance 1,230,000 944,000 1,230,000
A01203 Conveyance Allowance 1,300,000 1,020,000 1,300,000
A01207 Washing Allowance 9,000 8,000 9,000
A01208 Dress Allowance 9,000 7,000 9,000
A01211 Hill Allow.(Personal Allowance) 62,000 5,000 62,000
A01216 Qualification Allowance 60,000 174,000 60,000
345
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 752,000 525,000 752,000
A0124C Disparity Reduction Allowance 3,425,000 1,371,000 3,425,000
A0124N Disparity Reduction Allowance 2022- 15% 1,591,000 799,000 1,291,000
A0124R Ad-hoc Relief Allowance 2022 2,330,000 1,202,000 1,481,000
A0124X Ad-hoc Relief Allowance 2023 4,067,000 4,797,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 4,000 8,000 4,000
A01289 Teaching Allowance 174,000 127,000 174,000
A03 TOTAL OPERATING EXPENSES 370,000 370,000 370,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 226,000 226,000 226,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 34,790,000 24,676,000 37,633,000
346
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0043 BOYS INTER COLLEGE KHEROWAL.

A01 TOTAL EMPLOYEE RELATED EXPENSES 24,414,000 22,644,000 30,709,000


A011 TOTAL PAY 25 25 16,146,000 13,352,000 18,400,000
A01101 PAY OF OFFICERS 15 15 13,062,000 10,840,000 15,255,000
P050 Principal BPS-18 1 1 2,635,000 2,715,000
A124 Assistant Professor BPS-18 1 1 1,117,000 1,168,000
L022 Lecturer BPS-17 5 5 2,628,000 4,501,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-17 1 1 684,000 726,000
L029 Librarian BPS-16 1 1 1,341,000 1,382,000
H004 Head Clerk BPS-16 1 1 877,000 784,000
S071 Senior Teacher BPS-16 4 4 3,013,000 3,171,000
A01151 PAY OF OTHER STAFF 10 10 3,084,000 2,512,000 3,145,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 632,000 643,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 279,000 279,000
E056 Elementary Teacher (Technical) BPS-11 1 1 263,000 279,000
E058 Elementary Teacher (Qari) BPS-11 1 1 263,000 279,000
J016 Junior Clerk BPS-11 1 1 279,000 295,000
C082 Computer Assistant BPS-07 1 1 212,000 212,000
C061 Chowkidar BPS-01 1 1 186,000 191,000
N004 Naib Qasid BPS-01 2 2 566,000 577,000
S148 Sweeper BPS-01 1 1 404,000 390,000
A012 TOTAL ALLOWANCES 8,268,000 9,292,000 12,309,000
A012-1 TOTAL REGULAR ALLOWANCES 8,268,000 9,292,000 12,309,000
A01202 House Rent Allowance 1,198,000 787,000 1,198,000
A01203 Conveyance Allowance 1,195,000 978,000 1,195,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 24,000 6,000 24,000
A01216 Qualification Allowance 180,000 31,000 180,000
A01217 Medical Allowance 627,000 424,000 627,000
A0124C Disparity Reduction Allowance 1,865,000 1,242,000 1,865,000
A0124N Disparity Reduction Allowance 2022- 15% 1,252,000 745,000 1,152,000
A0124R Ad-hoc Relief Allowance 2022 1,731,000 1,143,000 1,408,000
A0124X Ad-hoc Relief Allowance 2023 3,788,000 4,464,000
347
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 6,000 - 6,000
A01253 Science Allowance 5,000 2,000 5,000
A01289 Teaching Allowance 159,000 121,000 159,000
A03 TOTAL OPERATING EXPENSES 328,000 328,000 328,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 24,742,000 22,972,000 31,037,000
348
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0044 BOYS INTER COLLEGE SOKASAN

A01 TOTAL EMPLOYEE RELATED EXPENSES 39,234,000 28,303,000 40,610,000


A011 TOTAL PAY 27 27 23,515,000 16,565,000 21,490,000
A01101 PAY OF OFFICERS 18 18 21,282,000 14,500,000 19,186,000
P050 Principal BPS-18 1 1 1,990,000 2,073,000
A124 Assistant Professor BPS-18 1 1 3,137,000 3,250,000
L022 Lecturer BPS-17 8 8 6,431,000 5,614,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 1,218,000
S071 Senior Teacher BPS-16 5 5 6,275,000 4,349,000
S072 Senior Teacher Technical BPS-16 2 2 2,682,000 2,682,000
A01151 PAY OF OTHER STAFF 9 9 2,233,000 2,065,000 2,304,000
E058 Elementary Teacher (Qari) BPS-11 1 1 247,000 247,000
J016 Junior Clerk BPS-11 1 1 326,000 326,000
C082 Computer Assistant BPS-07 1 1 332,000 343,000
L003 Laboratory Assistant BPS-07 1 1 332,000 336,000
C061 Chowkidar BPS-01 1 1 191,000 248,000
L004 Laboratory Attendant BPS-01 1 1 243,000 243,000
N004 Naib Qasid BPS-01 2 2 391,000 391,000
S148 Sweeper BPS-01 1 1 171,000 170,000
A012 TOTAL ALLOWANCES 15,719,000 11,738,000 19,120,000
A012-1 TOTAL REGULAR ALLOWANCES 15,719,000 11,738,000 19,120,000
A01202 House Rent Allowance 1,347,000 1,096,000 1,347,000
A01203 Conveyance Allowance 1,219,000 985,000 1,219,000
A01207 Washing Allowance 4,000 2,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01211 Hill Allow.(Personal Allowance) 14,000 8,000 14,000
A01216 Qualification Allowance 180,000 174,000 180,000
A01217 Medical Allowance 3,106,000 520,000 3,106,000
A0124C Disparity Reduction Allowance 4,054,000 1,696,000 4,054,000
A0124N Disparity Reduction Allowance 2022- 15% 2,424,000 1,020,000 1,724,000
A0124R Ad-hoc Relief Allowance 2022 3,137,000 1,447,000 1,787,000
A0124X Ad-hoc Relief Allowance 2023 4,613,000 5,451,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 6,000 7,000 6,000
A01253 Science Allowance 5,000 4,000 5,000
A01289 Teaching Allowance 201,000 147,000 201,000
349
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 342,000 342,000 342,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 184,000 184,000 184,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 39,576,000 28,645,000 40,952,000
350
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0045 BOYS INTER COLLEGE DHANDER KLAN.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,165,000 28,606,000 33,285,000


A011 TOTAL PAY 29 29 18,672,000 17,139,000 18,959,000
A01101 PAY OF OFFICERS 17 17 15,094,000 14,202,000 15,240,000
P050 Principal BPS-18 1 1 1,577,000 1,628,000
A124 Assistant Professor BPS-18 2 2 2,641,000 2,303,000
L022 Lecturer BPS-17 5 5 4,284,000 4,489,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-16 1 1 1,013,000 1,054,000
L029 Librarian BPS-16 1 1 972,000 1,013,000
H004 Head Clerk BPS-16 1 1 622,000 649,000
S071 Senior Teacher BPS-16 5 5 3,218,000 3,296,000
A01151 PAY OF OTHER STAFF 12 12 3,578,000 2,937,000 3,719,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 552,000 260,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 247,000 247,000
E058 Elementary Teacher (Qari) BPS-11 1 1 247,000 573,000
J016 Junior Clerk BPS-11 1 1 405,000 420,000
C082 Computer Assistant BPS-07 1 1 299,000 343,000
L003 Laboratory Assistant BPS-07 1 1 389,000 399,000
C061 Chowkidar BPS-01 1 1 263,000 269,000
L004 Laboratory Attendant BPS-01 1 1 275,000 281,000
N004 Naib Qasid BPS-01 2 2 497,000 513,000
S148 Sweeper BPS-01 2 2 404,000 414,000
A012 TOTAL ALLOWANCES 9,493,000 11,467,000 14,326,000
A012-1 TOTAL REGULAR ALLOWANCES 9,493,000 11,467,000 14,326,000
A01202 House Rent Allowance 1,251,000 987,000 1,251,000
A01203 Conveyance Allowance 1,347,000 1,183,000 1,347,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 2,000 - 2,000
A01216 Qualification Allowance 300,000 134,000 300,000
A01217 Medical Allowance 644,000 527,000 644,000
A0124C Disparity Reduction Allowance 2,229,000 1,503,000 2,229,000
A0124N Disparity Reduction Allowance 2022- 15% 1,333,000 902,000 1,233,000
A0124R Ad-hoc Relief Allowance 2022 2,226,000 1,429,000 1,748,000
351
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124X Ad-hoc Relief Allowance 2023 4,622,000 5,411,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 126,000 148,000 126,000
A03 TOTAL OPERATING EXPENSES 286,000 286,000 286,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 154,000 154,000 154,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 28,451,000 28,892,000 33,571,000
352
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0046 BOYS INTER COLLEGE PANJERI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 30,827,000 28,711,000 33,052,000


A011 TOTAL PAY 29 29 22,130,000 16,664,000 19,436,000
A01101 PAY OF OFFICERS 18 18 18,581,000 14,216,000 15,586,000
P050 Principal BPS-18 1 1 2,233,000 1,842,000
A124 Assistant Professor BPS-18 2 2 3,304,000 3,413,000
L022 Lecturer BPS-17 7 7 6,228,000 6,096,000
L050 Lecturer Computer Science BPS-17 1 1 1,424,000 1,475,000
H004 Head Clerk BPS-16 1 1 703,000 730,000
S071 Senior Teacher BPS-16 6 6 4,689,000 2,030,000
A01151 PAY OF OTHER STAFF 11 11 3,549,000 2,448,000 3,850,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 679,000 703,000
J016 Junior Clerk BPS-11 1 1 625,000 640,000
S231 Senior Laboratory Assistant BPS-09 1 1 341,000 373,000
C082 Computer Assistant BPS-07 1 1 341,000 413,000
L003 Laboratory Assistant BPS-07 2 2 446,000 468,000
C061 Chowkidar BPS-01 1 1 176,000 185,000
L004 Laboratory Attendant BPS-01 1 1 245,000 351,000
N004 Naib Qasid BPS-01 2 2 520,000 532,000
W014 Water Carrier/Sweeper BPS-01 1 1 176,000 185,000
A012 TOTAL ALLOWANCES 8,697,000 12,047,000 13,616,000
A012-1 TOTAL REGULAR ALLOWANCES 8,397,000 11,747,000 13,316,000
A01202 House Rent Allowance 1,238,000 1,082,000 1,238,000
A01203 Conveyance Allowance 1,182,000 1,041,000 1,182,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 5,000 3,000 5,000
A01216 Qualification Allowance 240,000 123,000 240,000
A01217 Medical Allowance 570,000 528,000 570,000
A0124C Disparity Reduction Allowance 1,597,000 1,674,000 1,597,000
A0124N Disparity Reduction Allowance 2022- 15% 955,000 1,015,000 955,000
A0124R Ad-hoc Relief Allowance 2022 2,409,000 1,464,000 1,804,000
A0124X Ad-hoc Relief Allowance 2023 4,686,000 5,524,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 4,000 4,000 4,000
A01289 Teaching Allowance 165,000 119,000 165,000
353
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 31,067,000 28,951,000 33,292,000
354
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0047 BOYS INTER COLLEGE KASGUMMA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 27,544,000 21,662,000 26,842,000


A011 TOTAL PAY 24 24 18,864,000 12,932,000 15,495,000
A01101 PAY OF OFFICERS 15 15 15,805,000 10,051,000 12,347,000
P050 Principal BPS-18 1 1 2,073,000 1,912,000
A124 Assistant Professor BPS-18 2 2 3,049,000 2,733,000
L022 Lecturer BPS-17 6 6 4,805,000 4,681,000
L050 Lecturer Computer Science BPS-17 1 1 1,143,000 808,000
H004 Head Clerk BPS-16 1 1 947,000 486,000
S071 Senior Teacher BPS-16 4 4 3,788,000 1,727,000
A01151 PAY OF OTHER STAFF 9 9 3,059,000 2,881,000 3,148,000
E050 Elementary Teacher (Arabic) BPS-11 1 1 594,000 615,000
J016 Junior Clerk BPS-11 1 1 625,000 640,000
C082 Computer Assistant BPS-07 1 1 321,000 343,000
L003 Laboratory Assistant BPS-07 1 1 346,000 370,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
L004 Laboratory Attendant BPS-01 1 1 245,000 250,000
N004 Naib Qasid BPS-01 2 2 536,000 548,000
W014 Water Carrier/Sweeper BPS-01 1 1 216,000 201,000
A012 TOTAL ALLOWANCES 8,680,000 8,730,000 11,347,000
A012-1 TOTAL REGULAR ALLOWANCES 8,380,000 8,430,000 11,047,000
A01202 House Rent Allowance 933,000 836,000 933,000
A01203 Conveyance Allowance 1,040,000 924,000 1,040,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 7,000 4,000 7,000
A01216 Qualification Allowance 360,000 149,000 360,000
A01217 Medical Allowance 524,000 444,000 524,000
A0124C Disparity Reduction Allowance 2,058,000 1,156,000 2,058,000
A0124N Disparity Reduction Allowance 2022- 15% 1,230,000 691,000 1,030,000
A0124R Ad-hoc Relief Allowance 2022 2,033,000 948,000 1,174,000
A0124X Ad-hoc Relief Allowance 2023 3,149,000 3,726,000
A01226 Computer Allowance 27,000 9,000 27,000
A01238 Charge Allowance 4,000 7,000 4,000
A01289 Teaching Allowance 156,000 105,000 156,000
355
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 27,784,000 21,902,000 27,082,000
356
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0048 BOYS INTER COLLEGE CHOWKI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 23,907,000 27,126,000 29,312,000


A011 TOTAL PAY 20 20 16,285,000 17,137,000 17,861,000
A01101 PAY OF OFFICERS 15 15 14,667,000 15,685,000 16,099,000
P050 Principal BPS-18 1 1 2,060,000 2,233,000
A124 Assistant Professor BPS-18 1 1 1,734,000 1,873,000
L022 Lecturer BPS-17 8 8 7,849,000 8,370,000
L050 Lecturer Computer Science BPS-17 1 1 972,000 1,218,000
S071 Senior Teacher BPS-16 4 4 2,052,000 2,405,000
A01151 PAY OF OTHER STAFF 5 5 1,618,000 1,452,000 1,762,000
J016 Junior Clerk BPS-11 1 1 467,000 530,000
C082 Computer Assistant BPS-07 1 1 332,000 354,000
C061 Chowkidar BPS-01 1 1 232,000 269,000
N004 Naib Qasid BPS-01 1 1 411,000 418,000
W014 Water Carrier/Sweeper BPS-01 1 1 176,000 191,000
A012 TOTAL ALLOWANCES 7,622,000 9,989,000 11,451,000
A012-1 TOTAL REGULAR ALLOWANCES 7,622,000 9,989,000 11,451,000
A01202 House Rent Allowance 963,000 1,083,000 963,000
A01203 Conveyance Allowance 782,000 982,000 782,000
A01207 Washing Allowance 4,000 2,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01211 Hill Allow.(Personal Allowance) 7,000 6,000 7,000
A01216 Qualification Allowance 240,000 278,000 240,000
A01217 Medical Allowance 419,000 505,000 419,000
A0124C Disparity Reduction Allowance 1,865,000 1,205,000 1,865,000
A0124N Disparity Reduction Allowance 2022- 15% 1,115,000 854,000 1,115,000
A0124R Ad-hoc Relief Allowance 2022 2,025,000 1,160,000 1,418,000
A0124X Ad-hoc Relief Allowance 2023 3,786,000 4,436,000
A01226 Computer Allowance 18,000 2,000 18,000
A01238 Charge Allowance 7,000 4,000 7,000
A01253 Science Allowance 5,000 2,000 5,000
A01289 Teaching Allowance 168,000 118,000 168,000
A03 TOTAL OPERATING EXPENSES 240,000 240,000 240,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
357
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 98,000 98,000 98,000
A03303 Electricity 96,000 96,000 96,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 24,147,000 27,366,000 29,552,000
358
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0049 GIRLS DEGREE COLLEGE BHIMBER.

A01 TOTAL EMPLOYEE RELATED EXPENSES 65,228,000 71,082,000 81,261,000


A011 TOTAL PAY 45 45 46,269,000 41,964,000 47,822,000
A01101 PAY OF OFFICERS 27 27 40,058,000 36,714,000 41,027,000
P104 Principal (Professor) BPS-20 1 1 2,715,000 2,875,000
A147 Associate Professor BPS-19 4 4 8,852,000 9,254,000
A124 Assistant Professor BPS-18 6 6 11,807,000 11,288,000
D123 DPE BPS-18 1 1 2,153,000 2,233,000
L022 Lecturer BPS-17 12 12 11,887,000 12,623,000
L050 Lecturer Computer Science BPS-17 1 1 1,013,000 1,054,000
H004 Head Clerk BPS-16 1 1 947,000 974,000
L029 Librarian BPS-16 1 1 684,000 726,000
A01151 PAY OF OTHER STAFF 18 18 6,211,000 5,250,000 6,795,000
S042 Senior Clerk BPS-14 1 1 510,000 510,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
L052 Laboratory Supervisor BPS-11 1 1 373,000 766,000
S231 Senior Laboratory Assistant BPS-09 1 1 25,000 656,000
C082 Computer Assistant BPS-07 1 1 474,000 413,000
L003 Laboratory Assistant BPS-07 1 1 968,000 625,000
D128 Driver BPS-04 1 1 474,000 347,000
C061 Chowkidar BPS-01 1 1 335,000 342,000
C068 Cleaner BPS-01 1 1 397,000 404,000
L004 Laboratory Attendant BPS-01 3 3 665,000 682,000
M005 Mali BPS-01 1 1 390,000 404,000
N004 Naib Qasid BPS-01 4 4 892,000 915,000
S148 Sweeper BPS-01 1 1 335,000 342,000
A012 TOTAL ALLOWANCES 18,959,000 29,118,000 33,439,000
A012-1 TOTAL REGULAR ALLOWANCES 18,959,000 29,118,000 33,439,000
A01201 Senior Post Allowance 15,000 - 15,000
A01202 House Rent Allowance 2,406,000 2,606,000 2,406,000
A01203 Conveyance Allowance 1,871,000 1,786,000 1,871,000
A01207 Washing Allowance 5,000 5,000 5,000
A01208 Dress Allowance 5,000 5,000 5,000
A01211 Hill Allow.(Personal Allowance) 38,000 24,000 38,000
A01216 Qualification Allowance 429,000 264,000 429,000
359
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01217 Medical Allowance 1,278,000 1,154,000 1,278,000
A0124C Disparity Reduction Allowance 4,720,000 4,012,000 4,720,000
A0124N Disparity Reduction Allowance 2022- 15% 2,823,000 2,491,000 2,823,000
A0124R Ad-hoc Relief Allowance 2022 5,092,000 3,959,000 4,845,000
A0124X Ad-hoc Relief Allowance 2023 12,576,000 14,727,000
A01224 Entertainment Allowance 36,000 7,000 36,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 216,000 205,000 216,000
A03 TOTAL OPERATING EXPENSES 480,000 480,000 480,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 288,000 288,000 288,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 270,000 270,000 270,000
A03304 Hot & Cold Weather Charges 10,000 10,000 10,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 54,000 54,000 54,000
A03906 Uniforms & Liveries 4,000 4,000 4,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 65,708,000 71,562,000 81,741,000
360
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0050 GIRLS DEGREE COLLEGE CHOWKI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 28,952,000 23,522,000 32,615,000


A011 TOTAL PAY 28 28 18,963,000 13,278,000 18,900,000
A01101 PAY OF OFFICERS 17 17 15,327,000 9,825,000 15,273,000
P050 Principal BPS-19 1 1 2,233,000 2,313,000
A147 Associate Professor BPS-19 1 1 2,168,000 1,136,000
A124 Assistant Professor BPS-18 4 4 3,910,000 4,114,000
D123 DPE BPS-18 1 1 810,000 861,000
L022 Lecturer BPS-17 7 7 4,217,000 4,750,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 726,000
L029 Librarian BPS-16 1 1 602,000 643,000
H004 Head Clerk BPS-16 1 1 703,000 730,000
A01151 PAY OF OTHER STAFF 11 11 3,636,000 3,453,000 3,627,000
L052 Laboratory Supervisor BPS-11 1 1 467,000 454,000
S231 Senior Laboratory Assistant BPS-09 1 1 452,000 465,000
C082 Computer Assistant BPS-07 1 1 310,000 332,000
L003 Laboratory Assistant BPS-07 1 1 223,000 223,000
C061 Chowkidar BPS-01 1 1 239,000 239,000
L004 Laboratory Attendant BPS-01 2 2 718,000 718,000
M005 Mali BPS-01 1 1 307,000 300,000
N004 Naib Qasid BPS-01 2 2 627,000 608,000
S148 Sweeper BPS-01 1 1 293,000 288,000
A012 TOTAL ALLOWANCES 9,989,000 10,244,000 13,715,000
A012-1 TOTAL REGULAR ALLOWANCES 9,389,000 9,644,000 13,115,000
A01202 House Rent Allowance 1,278,000 814,000 1,278,000
A01203 Conveyance Allowance 1,179,000 864,000 1,179,000
A01207 Washing Allowance 2,000 4,000 2,000
A01208 Dress Allowance 2,000 4,000 2,000
A01211 Hill Allow.(Personal Allowance) 12,000 7,000 12,000
A01216 Qualification Allowance 180,000 88,000 180,000
A01217 Medical Allowance 669,000 457,000 669,000
A0124C Disparity Reduction Allowance 2,406,000 1,353,000 2,406,000
A0124N Disparity Reduction Allowance 2022- 15% 1,439,000 815,000 1,139,000
A0124R Ad-hoc Relief Allowance 2022 2,017,000 1,202,000 1,465,000
A0124X Ad-hoc Relief Allowance 2023 3,948,000 4,578,000
361
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 7,000 - 7,000
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 12,000 7,000 12,000
A01289 Teaching Allowance 168,000 64,000 168,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 422,000 422,000 422,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 234,000 234,000 234,000
A03302 Water 8,000 8,000 8,000
A03303 Electricity 224,000 224,000 224,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 29,374,000 23,944,000 33,037,000
362
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0051 GIRLS DEGREE COLLEGE BARNALA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 36,245,000 37,070,000 40,847,000


A011 TOTAL PAY 31 31 24,016,000 21,902,000 22,726,000
A01101 PAY OF OFFICERS 18 18 20,508,000 18,784,000 19,121,000
P050 Principal BPS-19 1 1 2,474,000 2,554,000
A147 Associate Professor BPS-19 3 3 5,723,000 2,606,000
A124 Assistant Professor BPS-18 4 4 4,279,000 5,166,000
L022 Lecturer BPS-17 6 6 4,435,000 4,846,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 726,000
D123 DPE BPS-16 1 1 1,322,000 1,373,000
L029 Librarian BPS-16 1 1 751,000 849,000
H004 Head Clerk BPS-16 1 1 757,000 1,001,000
A01151 PAY OF OTHER STAFF 13 13 3,508,000 3,118,000 3,605,000
L052 Laboratory Supervisor BPS-11 1 1 437,000 456,000
S231 Senior Laboratory Assistant BPS-09 1 1 437,000 456,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
L003 Laboratory Assistant BPS-07 1 1 223,000 234,000
C061 Chowkidar BPS-01 1 1 245,000 250,000
L004 Laboratory Attendant BPS-01 2 2 585,000 600,000
M005 Mali BPS-01 1 1 285,000 291,000
N004 Naib Qasid BPS-01 4 4 784,000 790,000
S148 Sweeper BPS-01 1 1 191,000 196,000
A012 TOTAL ALLOWANCES 12,229,000 15,168,000 18,121,000
A012-1 TOTAL REGULAR ALLOWANCES 11,329,000 14,268,000 17,221,000
A01202 House Rent Allowance 1,446,000 1,279,000 1,446,000
A01203 Conveyance Allowance 1,342,000 1,223,000 1,342,000
A01207 Washing Allowance 5,000 4,000 5,000
A01208 Dress Allowance 5,000 4,000 5,000
A01211 Hill Allow.(Personal Allowance) 12,000 8,000 12,000
A01216 Qualification Allowance 120,000 109,000 120,000
A01217 Medical Allowance 807,000 661,000 807,000
A0124C Disparity Reduction Allowance 2,684,000 1,945,000 2,684,000
A0124N Disparity Reduction Allowance 2022- 15% 1,605,000 1,167,000 1,505,000
A0124R Ad-hoc Relief Allowance 2022 3,087,000 1,823,000 2,236,000
A0124X Ad-hoc Relief Allowance 2023 5,841,000 6,843,000
363
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01224 Entertainment Allowance 22,000 9,000 22,000
A01226 Computer Allowance 27,000 - 27,000
A01238 Charge Allowance 7,000 9,000 7,000
A01289 Teaching Allowance 160,000 186,000 160,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 474,000 474,000 474,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 286,000 286,000 286,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 50,000 50,000 50,000
A03970 Others 50,000 50,000 50,000
GRAND TOTAL 36,719,000 37,544,000 41,321,000
364
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0052 GIRLS DEGREE COLLEGE PANJERI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 35,479,000 36,113,000 42,279,000


A011 TOTAL PAY 30 30 23,429,000 21,233,000 24,046,000
A01101 PAY OF OFFICERS 20 20 20,501,000 18,861,000 21,100,000
P050 Principal BPS-19 1 1 2,233,000 2,313,000
A147 Associate Professor BPS-19 2 2 3,886,000 4,021,000
A124 Assistant Professor BPS-18 4 4 4,375,000 4,581,000
L022 Lecturer BPS-17 9 9 6,565,000 6,957,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-16 1 1 649,000 676,000
L029 Librarian BPS-16 1 1 1,013,000 1,095,000
H004 Head Clerk BPS-16 1 1 1,013,000 649,000
A01151 PAY OF OTHER STAFF 10 10 2,928,000 2,372,000 2,946,000
L052 Laboratory Supervisor BPS-11 1 1 389,000 389,000
S231 Senior Laboratory Assistant BPS-09 1 1 360,000 360,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
L003 Laboratory Assistant BPS-07 1 1 321,000 525,000
C061 Chowkidar BPS-01 1 1 275,000 181,000
L004 Laboratory Attendant BPS-01 1 1 181,000 186,000
M005 Mali BPS-01 1 1 196,000 201,000
N004 Naib Qasid BPS-01 2 2 689,000 571,000
S148 Sweeper BPS-01 1 1 196,000 201,000
A012 TOTAL ALLOWANCES 12,050,000 14,880,000 18,233,000
A012-1 TOTAL REGULAR ALLOWANCES 11,450,000 14,280,000 17,633,000
A01202 House Rent Allowance 1,519,000 1,448,000 1,519,000
A01203 Conveyance Allowance 1,361,000 1,117,000 1,361,000
A01207 Washing Allowance 4,000 2,000 4,000
A01208 Dress Allowance 4,000 2,000 4,000
A01211 Hill Allow.(Personal Allowance) 10,000 2,000 10,000
A01216 Qualification Allowance 300,000 67,000 300,000
A01217 Medical Allowance 783,000 619,000 783,000
A0124C Disparity Reduction Allowance 2,687,000 2,027,000 2,687,000
A0124N Disparity Reduction Allowance 2022- 15% 1,606,000 1,215,000 1,606,000
A0124R Ad-hoc Relief Allowance 2022 2,930,000 1,822,000 2,256,000
A0124X Ad-hoc Relief Allowance 2023 5,790,000 6,857,000
A01224 Entertainment Allowance 29,000 7,000 29,000
365
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 18,000 17,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 192,000 138,000 192,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 344,000 344,000 344,000
A032 TOTAL COMMUNICATION 20,000 20,000 20,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 14,000 14,000 14,000
A033 TOTAL UTILITIES 186,000 186,000 186,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 35,823,000 36,457,000 42,623,000
366
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0053 GIRLS INTER COLLEGE POONA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,160,000 18,421,000 27,539,000


A011 TOTAL PAY 20 20 13,761,000 11,344,000 17,204,000
A01101 PAY OF OFFICERS 12 12 11,893,000 9,241,000 14,663,000
P050 Principal BPS-18 1 1 1,219,000 1,526,000
A124 Assistant Professor BPS-18 1 1 1,213,000 1,526,000
L022 Lecturer BPS-17 4 4 2,976,000 4,680,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 1,368,000
D123 DPE BPS-16 1 1 744,000 391,000
S071 Senior Teacher BPS-16 4 4 5,057,000 5,172,000
A01151 PAY OF OTHER STAFF 8 8 1,868,000 2,103,000 2,541,000
E051 Elementary Teacher (Drawing) BPS-11 1 1 247,000 589,000
E059 Elementary Teacher (Qaria) BPS-11 1 1 263,000 279,000
J016 Junior Clerk BPS-11 2 2 295,000 589,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
N004 Naib Qasid BPS-01 1 1 390,000 390,000
S148 Sweeper BPS-01 1 1 176,000 181,000
A012 TOTAL ALLOWANCES 8,399,000 7,077,000 10,335,000
A012-1 TOTAL REGULAR ALLOWANCES 8,399,000 7,077,000 10,335,000
A01202 House Rent Allowance 859,000 852,000 859,000
A01203 Conveyance Allowance 880,000 723,000 880,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 7,000 4,000 7,000
A01211 Hill Allow.(Personal Allowance) 19,000 7,000 19,000
A01216 Qualification Allowance 300,000 72,000 300,000
A01217 Medical Allowance 467,000 363,000 467,000
A0124C Disparity Reduction Allowance 2,575,000 961,000 2,575,000
A0124N Disparity Reduction Allowance 2022- 15% 1,540,000 576,000 1,040,000
A0124R Ad-hoc Relief Allowance 2022 1,581,000 808,000 991,000
A0124X Ad-hoc Relief Allowance 2023 2,574,000 3,026,000
A01226 Computer Allowance 18,000 - 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01253 Science Allowance 5,000 5,000 5,000
A01289 Teaching Allowance 134,000 121,000 134,000
367
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 404,000 404,000 404,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 260,000 260,000 260,000
A03303 Electricity 256,000 256,000 256,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 102,000 102,000 102,000
A03805 Travelling Allowance 102,000 102,000 102,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 22,564,000 18,825,000 27,943,000
368
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0054 GIRLS DEGREE COLLEGE SAMAHNI.

A01 TOTAL EMPLOYEE RELATED EXPENSES 23,766,000 23,476,000 36,685,000


A011 TOTAL PAY 24 24 12,861,000 13,734,000 23,045,000
A01101 PAY OF OFFICERS 14 14 10,021,000 11,094,000 19,595,000
P050 Principal BPS-19 1 1 2,481,000 2,795,000
A147 Associate Professor BPS-19 1 1 1,366,000 1,897,000
A124 Assistant Professor BPS-18 3 3 1,366,000 5,404,000
L022 Lecturer BPS-17 7 7 3,357,000 8,048,000
L050 Lecturer Computer Science BPS-17 1 1 684,000 767,000
L029 Librarian BPS-16 1 1 767,000 684,000
A01151 PAY OF OTHER STAFF 10 10 2,840,000 2,640,000 3,450,000
J016 Junior Clerk BPS-11 1 1 247,000 247,000
L052 Laboratory Supervisor BPS-11 1 1 435,000 688,000
S231 Senior Laboratory Assistant BPS-09 1 1 412,000 678,000
C082 Computer Assistant BPS-07 1 1 310,000 223,000
L003 Laboratory Assistant BPS-07 1 1 212,000 332,000
C061 Chowkidar BPS-01 1 1 196,000 263,000
L004 Laboratory Attendant BPS-01 2 2 463,000 485,000
N004 Naib Qasid BPS-01 1 1 314,000 328,000
S148 Sweeper BPS-01 1 1 251,000 206,000
A012 TOTAL ALLOWANCES 10,905,000 9,742,000 13,640,000
A012-1 TOTAL REGULAR ALLOWANCES 10,005,000 8,842,000 12,740,000
A01202 House Rent Allowance 955,000 794,000 955,000
A01203 Conveyance Allowance 931,000 730,000 931,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 17,000 5,000 17,000
A01216 Qualification Allowance 300,000 138,000 300,000
A01217 Medical Allowance 590,000 443,000 590,000
A0124C Disparity Reduction Allowance 2,960,000 1,144,000 2,960,000
A0124N Disparity Reduction Allowance 2022- 15% 1,769,000 695,000 1,069,000
A0124R Ad-hoc Relief Allowance 2022 2,318,000 1,142,000 1,416,000
A0124X Ad-hoc Relief Allowance 2023 3,648,000 4,337,000
A01224 Entertainment Allowance 7,000 - 7,000
A01226 Computer Allowance 18,000 5,000 18,000
369
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01238 Charge Allowance 7,000 7,000 7,000
A01253 Science Allowance 5,000 - 5,000
A01289 Teaching Allowance 120,000 83,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 900,000 900,000 900,000
A01277 Contingent Paid Staff (03) 900,000 900,000 900,000
A03 TOTAL OPERATING EXPENSES 388,000 388,000 388,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 214,000 214,000 214,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 24,154,000 23,864,000 37,073,000
370
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0055 GIRLS INTER COLLEGE THATHI KASGUMMA.

A01 TOTAL EMPLOYEE RELATED EXPENSES 24,582,000 24,856,000 28,885,000


A011 TOTAL PAY 25 25 15,911,000 14,184,000 15,995,000
A01101 PAY OF OFFICERS 16 16 13,143,000 11,963,000 13,508,000
P050 Principal BPS-18 1 1 1,117,000 1,168,000
A124 Assistant Professor BPS-18 2 2 3,049,000 3,256,000
L022 Lecturer BPS-17 6 6 4,025,000 4,271,000
L050 Lecturer Computer Science BPS-17 1 1 767,000 808,000
D123 DPE BPS-16 1 1 972,000 1,013,000
L029 Librarian BPS-16 1 1 684,000 726,000
H004 Head Clerk BPS-16 1 1 947,000 1,133,000
S071 Senior Teacher BPS-16 3 3 1,582,000 1,133,000
A01151 PAY OF OTHER STAFF 9 9 2,768,000 2,221,000 2,487,000
E056 Elementary Teacher (Technical) BPS-11 1 1 373,000 389,000
S231 Senior Laboratory Assistant BPS-09 1 1 373,000 256,000
J016 Junior Clerk BPS-11 1 1 373,000 389,000
C082 Computer Assistant BPS-07 1 1 321,000 332,000
L003 Laboratory Assistant BPS-07 2 2 691,000 468,000
C061 Chowkidar BPS-01 1 1 181,000 186,000
L004 Laboratory Attendant BPS-01 1 1 181,000 186,000
N004 Naib Qasid BPS-01 1 1 275,000 281,000
A012 TOTAL ALLOWANCES 8,671,000 10,672,000 12,890,000
A012-1 TOTAL REGULAR ALLOWANCES 8,371,000 10,372,000 12,590,000
A01202 House Rent Allowance 1,128,000 923,000 1,128,000
A01203 Conveyance Allowance 1,117,000 1,106,000 1,117,000
A01207 Washing Allowance 2,000 2,000 2,000
A01208 Dress Allowance 2,000 2,000 2,000
A01211 Hill Allow.(Personal Allowance) 10,000 2,000 10,000
A01216 Qualification Allowance 180,000 226,000 180,000
A01217 Medical Allowance 594,000 493,000 594,000
A0124C Disparity Reduction Allowance 2,063,000 1,472,000 2,063,000
A0124N Disparity Reduction Allowance 2022- 15% 1,233,000 883,000 1,233,000
A0124R Ad-hoc Relief Allowance 2022 1,889,000 1,207,000 1,487,000
A0124X Ad-hoc Relief Allowance 2023 3,925,000 4,621,000
371
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A01226 Computer Allowance 27,000 17,000 27,000
A01238 Charge Allowance 6,000 6,000 6,000
A01289 Teaching Allowance 120,000 108,000 120,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 300,000 300,000 300,000
A01277 Contingent Paid Staff (01) 300,000 300,000 300,000
A03 TOTAL OPERATING EXPENSES 288,000 288,000 288,000
A032 TOTAL COMMUNICATION 6,000 6,000 6,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A033 TOTAL UTILITIES 156,000 156,000 156,000
A03303 Electricity 152,000 152,000 152,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
A038 TOTAL TRAVEL & TRANSPORTATION 90,000 90,000 90,000
A03805 Travelling Allowance 90,000 90,000 90,000
002 Gazetted 62,000 62,000 62,000
003 Non-Gazetted 28,000 28,000 28,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 24,870,000 25,144,000 29,173,000
372
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0527 GIRLS DEGREE COLLEGE KOT JAMEL BHIMBER.

A01 TOTAL EMPLOYEE RELATED EXPENSES 0 0 16,613,000


A011 TOTAL PAY 0 10 0 0 11,520,000
A01101 PAY OF OFFICERS 0 9 0 0 11,334,000
P050 Principal BPS-19 1 1,679,000
A124 Assistant Professor BPS-18 4 6,301,000
L022 Lecturer BPS-17 4 3,354,000
A01151 PAY OF OTHER STAFF 0 1 0 0 186,000
N004 Naib Qasid BPS-01 0 1 186,000
A012 TOTAL ALLOWANCES 0 0 5,093,000
A012-1 TOTAL REGULAR ALLOWANCES 0 0 5,093,000
A01202 House Rent Allowance 442,000
A01203 Conveyance Allowance 400,000
A01207 Washing Allowance 2,000
A01208 Dress Allowance 2,000
A01211 Hill Allow.(Personal Allowance) 31,000
A01216 Qualification Allowance 60,000
A01217 Medical Allowance 200,000
A0124C Disparity Reduction Allowance 1,211,000
A0124N Disparity Reduction Allowance 2022- 15% 692,000
A0124R Ad-hoc Relief Allowance 2022 486,000
A0124X Ad-hoc Relief Allowance 2023 1,452,000
A01238 Charge Allowance 7,000
A01289 Teaching Allowance 108,000
A03 TOTAL OPERATING EXPENSES 0 0 306,000
A032 TOTAL COMMUNICATION 0 0 4,000
A03201 Postage & Telegraph 4,000
A033 TOTAL UTILITIES 0 0 158,000
A03303 Electricity 156,000
A03304 Hot & Cold Weather Charges 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 0 0 108,000
A03805 Travelling Allowance 0 0 108,000
002 Gazetted 68,000
003 Non-Gazetted 40,000
A039 TOTAL GENERAL 0 0 36,000
A03970 Others 36,000
GRAND TOTAL 0 0 16,919,000
373
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0056 GIRLS INTER COLLEGE DUB.

A01 TOTAL EMPLOYEE RELATED EXPENSES 22,883,000 17,380,000 25,360,000


A011 TOTAL PAY 14 14 15,625,000 11,147,000 16,338,000
A01101 PAY OF OFFICERS 10 10 14,004,000 9,657,000 14,677,000
P050 Principal BPS-18 1 1 1,788,000 1,992,000
A124 Assistant Professor BPS-18 2 2 3,001,000 3,103,000
L022 Lecturer BPS-17 3 3 3,736,000 3,859,000
L050 Lecturer Computer Science BPS-17 1 1 1,259,000 1,300,000
S071 Senior Teacher BPS-16 3 3 4,220,000 4,423,000
A01151 PAY OF OTHER STAFF 4 4 1,621,000 1,490,000 1,661,000
J016 Junior Clerk BPS-11 1 1 609,000 625,000
C082 Computer Assistant BPS-07 1 1 332,000 343,000
C061 Chowkidar BPS-01 1 1 376,000 383,000
N004 Naib Qasid BPS-01 1 1 304,000 310,000
A012 TOTAL ALLOWANCES 7,258,000 6,233,000 9,022,000
A012-1 TOTAL REGULAR ALLOWANCES 7,258,000 6,233,000 9,022,000
A01202 House Rent Allowance 742,000 752,000 742,000
A01203 Conveyance Allowance 700,000 608,000 700,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 31,000 7,000 31,000
A01216 Qualification Allowance 240,000 10,000 240,000
A01217 Medical Allowance 392,000 345,000 392,000
A0124C Disparity Reduction Allowance 2,087,000 787,000 2,087,000
A0124N Disparity Reduction Allowance 2022- 15% 1,247,000 483,000 947,000
A0124R Ad-hoc Relief Allowance 2022 1,678,000 726,000 889,000
A0124X Ad-hoc Relief Allowance 2023 2,430,000 2,853,000
A01226 Computer Allowance 18,000 15,000 18,000
A01238 Charge Allowance 7,000 4,000 7,000
A01289 Teaching Allowance 108,000 58,000 108,000
A03 TOTAL OPERATING EXPENSES 306,000 306,000 306,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
374
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 156,000 156,000 156,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 23,189,000 17,686,000 25,666,000
375
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

BB0372 GIRLS DEGREE COLLEGE SOKASAN


A01 TOTAL EMPLOYEE RELATED EXPENSES 24,935,000 18,742,000 19,132,000
A011 TOTAL PAY 13 13 18,149,000 11,022,000 9,660,000
A01101 PAY OF OFFICERS 11 11 17,703,000 10,608,000 9,192,000
P050 Principal BPS-19 1 1 2,394,000 2,474,000
L022 Lecturer BPS-17 9 9 14,362,000 6,340,000
H004 Head Clerk BPS-16 1 1 947,000 378,000
A01151 PAY OF OTHER STAFF 2 2 446,000 414,000 468,000
L003 Laboratory Assistant BPS-07 2 2 446,000 468,000
A012 TOTAL ALLOWANCES 6,786,000 7,720,000 9,472,000
A012-1 TOTAL REGULAR ALLOWANCES 6,186,000 7,120,000 8,872,000
A01202 House Rent Allowance 532,000 735,000 532,000
A01203 Conveyance Allowance 600,000 525,000 600,000
A01216 Qualification Allowance 300,000 21,000 300,000
A01217 Medical Allowance 300,000 272,000 300,000
A0124C Disparity Reduction Allowance 1,700,000 1,025,000 1,700,000
A0124N Disparity Reduction Allowance 2022- 15% 1,017,000 592,000 917,000
A0124R Ad-hoc Relief Allowance 2022 1,655,000 885,000 1,038,000
A0124X Ad-hoc Relief Allowance 2023 2,882,000 3,403,000
A01224 Entertainment Allowance 6,000 7,000 6,000
A01238 Charge Allowance 4,000 7,000 4,000
A01289 Teaching Allowance 72,000 169,000 72,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 600,000 600,000 600,000
A01277 Contingent Paid Staff (02) 600,000 600,000 600,000
A03 TOTAL OPERATING EXPENSES 388,000 388,000 388,000
A032 TOTAL COMMUNICATION 22,000 22,000 22,000
A03201 Postage & Telegraph 6,000 6,000 6,000
A03202 Telephone & Trunk Call 16,000 16,000 16,000
A033 TOTAL UTILITIES 214,000 214,000 214,000
A03302 Water 28,000 28,000 28,000
A03303 Electricity 182,000 182,000 182,000
A03304 Hot & Cold Weather Charges 4,000 4,000 4,000
376
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A038 TOTAL TRAVEL & TRANSPORTATION 116,000 116,000 116,000
A03805 Travelling Allowance 116,000 116,000 116,000
002 Gazetted 72,000 72,000 72,000
003 Non-Gazetted 44,000 44,000 44,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 25,323,000 19,130,000 19,520,000
377
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0451 GIRLS INTER COLLEGE MOAIL BHIMBER

A01 TOTAL EMPLOYEE RELATED EXPENSES 21,512,000 16,572,000 23,693,000


A011 TOTAL PAY 19 19 13,453,000 8,253,000 13,450,000
A01101 PAY OF OFFICERS 12 12 11,259,000 6,232,000 11,182,000
P050 Principal BPS-18 1 1 2,073,000 2,153,000
A124 Assistant Professor BPS-18 1 1 761,000 761,000
L022 Lecturer BPS-17 6 6 4,847,000 5,062,000
L050 Lecturer Computer Science BPS-17 1 1 773,000 773,000
S064 Senior Science Teacher BPS-16 2 2 1,328,000 905,000
S071 Senior Teacher BPS-16 1 1 1,477,000 1,528,000
A01151 PAY OF OTHER STAFF 7 7 2,194,000 2,021,000 2,268,000
J016 Junior Clerk BPS-11 1 1 518,000 534,000
C082 Computer Assistant BPS-07 1 1 234,000 245,000
L003 Laboratory Assistant BPS-07 3 3 712,000 745,000
C061 Chowkidar BPS-01 1 1 365,000 372,000
N004 Naib Qasid BPS-01 1 1 365,000 372,000
A012 TOTAL ALLOWANCES 8,059,000 8,319,000 10,243,000
A012-1 TOTAL REGULAR ALLOWANCES 6,259,000 6,519,000 8,443,000
A01202 House Rent Allowance 690,000 547,000 690,000
A01203 Conveyance Allowance 820,000 635,000 820,000
A01207 Washing Allowance 4,000 4,000 4,000
A01208 Dress Allowance 4,000 4,000 4,000
A01211 Hill Allow.(Personal Allowance) 2,000 5,000 2,000
A01216 Qualification Allowance 1,000 236,000 1,000
A01217 Medical Allowance 359,000 293,000 359,000
A0124C Disparity Reduction Allowance 1,699,000 894,000 1,699,000
A0124N Disparity Reduction Allowance 2022- 15% 1,016,000 537,000 816,000
A0124R Ad-hoc Relief Allowance 2022 1,507,000 769,000 943,000
A0124X Ad-hoc Relief Allowance 2023 2,513,000 2,948,000
A01226 Computer Allowance 18,000 7,000 18,000
A01238 Charge Allowance 7,000 - 7,000
A01289 Teaching Allowance 132,000 75,000 132,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,800,000 1,800,000 1,800,000
A01277 Contingent Paid Staff (06) 1,800,000 1,800,000 1,800,000
378
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 306,000 306,000 306,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 156,000 156,000 156,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 21,818,000 16,878,000 23,999,000
379
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
BB0452 GIRLS INTER COLLEGE KADHALA BHIMBER

A01 TOTAL EMPLOYEE RELATED EXPENSES 19,353,000 21,784,000 25,783,000


A011 TOTAL PAY 19 19 11,893,000 12,320,000 15,023,000
A01101 PAY OF OFFICERS 12 12 9,887,000 10,262,000 12,832,000
P050 Principal BPS-18 1 1 1,625,000 810,000
A124 Assistant Professor BPS-18 1 1 759,000 5,982,000
L022 Lecturer BPS-17 6 6 5,195,000 3,095,000
L050 Lecturer Computer Science BPS-17 1 1 1,054,000 1,095,000
S064 Senior Science Teacher BPS-16 2 2 836,000 755,000
S071 Senior Teacher BPS-16 1 1 418,000 1,095,000
A01151 PAY OF OTHER STAFF 7 7 2,006,000 2,058,000 2,191,000
J016 Junior Clerk BPS-11 1 1 543,000 562,000
C082 Computer Assistant BPS-07 1 1 211,000 332,000
L003 Laboratory Assistant BPS-07 3 3 658,000 691,000
C061 Chowkidar BPS-01 1 1 176,000 181,000
N004 Naib Qasid BPS-01 1 1 418,000 425,000
A012 TOTAL ALLOWANCES 7,460,000 9,464,000 10,760,000
A012-1 TOTAL REGULAR ALLOWANCES 5,660,000 7,664,000 8,960,000
A01202 House Rent Allowance 687,000 746,000 687,000
A01203 Conveyance Allowance 820,000 764,000 820,000
A01207 Washing Allowance 2,000 2,000 2,000
A01208 Dress Allowance 2,000 2,000 2,000
A01211 Hill Allow.(Personal Allowance) 7,000 7,000 7,000
A01217 Medical Allowance 356,000 357,000 356,000
A0124C Disparity Reduction Allowance 1,412,000 1,061,000 1,412,000
A0124N Disparity Reduction Allowance 2022- 15% 967,000 643,000 867,000
A0124R Ad-hoc Relief Allowance 2022 1,274,000 939,000 1,147,000
A0124X Ad-hoc Relief Allowance 2023 3,019,000 3,527,000
A01226 Computer Allowance 18,000 24,000 18,000
A01238 Charge Allowance 7,000 7,000 7,000
A01289 Teaching Allowance 108,000 93,000 108,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 1,800,000 1,800,000 1,800,000
A01277 Contingent Paid Staff (06) 1,800,000 1,800,000 1,800,000
380
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A03 TOTAL OPERATING EXPENSES 306,000 306,000 306,000
A032 TOTAL COMMUNICATION 4,000 4,000 4,000
A03201 Postage & Telegraph 4,000 4,000 4,000
A033 TOTAL UTILITIES 158,000 158,000 158,000
A03303 Electricity 156,000 156,000 156,000
A03304 Hot & Cold Weather Charges 2,000 2,000 2,000
A038 TOTAL TRAVEL & TRANSPORTATION 108,000 108,000 108,000
A03805 Travelling Allowance 108,000 108,000 108,000
002 Gazetted 68,000 68,000 68,000
003 Non-Gazetted 40,000 40,000 40,000
A039 TOTAL GENERAL 36,000 36,000 36,000
A03970 Others 36,000 36,000 36,000
GRAND TOTAL 19,659,000 22,090,000 26,089,000
381
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
SUMMARY (COLLEGES)
A01 TOTAL EMPLOYEE RELATED EXPENSES 6,789,558,000 6,380,460,000 7,947,684,000
A011 TOTAL PAY 5,423 5,433 4,583,461,000 3,669,737,000 4,664,356,000
A01101 PAY OF OFFICERS 3,391 3,400 3,934,276,000 3,111,170,000 3,996,268,000
A01151 PAY OF OTHER STAFF 2,032 2,033 649,185,000 558,567,000 668,088,000
A012 TOTAL ALLOWANCES 2,206,097,000 2,710,723,000 3,283,328,000
A012-1 TOTAL REGULAR ALLOWANCES 2,160,497,000 2,665,123,000 3,237,728,000
A01201 Senior Post Allowance 300,000 27,000 300,000
A01202 House Rent Allowance 284,306,000 259,586,000 284,260,000
A01203 Conveyance Allowance 250,146,000 210,952,000 251,454,000
A01207 Washing Allowance 1,712,000 1,221,000 1,718,000
A01208 Dress Allowance 1,717,000 1,136,000 1,725,000
A01211 Hill Allow.(Personal Allowance) 4,756,000 1,278,000 4,829,000
A01216 Qualification Allowance 51,128,000 39,121,000 61,388,000
A01217 Medical Allowance 149,885,000 111,288,000 153,076,000
A0122N Special Conveyance Allowance to Disabled Emp. 24,000 68,000 24,000
A0124C Disparity Reduction Allowance 554,715,000 368,745,000 484,637,000
A0124N Disparity Reduction Allowance 2022- 15% 310,391,000 229,817,000 284,758,000
A0124R Ad-hoc Relief Allowance 2022 511,950,000 342,326,000 418,183,000
A0124X Ad-hoc Relief Allowance 2023 0 1,073,155,000 1,251,889,000
A01224 Entertainment Allowance 1,728,000 653,000 1,728,000
A01226 Computer Allowance 2,979,000 1,863,000 2,970,000
A01233 Unattractive Area Allowance(Karnah Allowance) 1,680,000 642,000 1,800,000
A01228 Orderly Allowance 840,000 524,000 840,000
A01238 Charge Allowance 1,121,000 965,000 1,128,000
A01253 Science Allowance 125,000 53,000 121,000
A01255 Hostel Superintendent Allowance 42,000 3,000 36,000
A01289 Teaching Allowance 30,952,000 21,700,000 30,864,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 45,600,000 45,600,000 45,600,000
A01277 Contingent Paid Staff (152) 45,600,000 45,600,000 45,600,000
A03 TOTAL OPERATING EXPENSES 72,244,000 72,244,000 72,550,000
A032 TOTAL COMMUNICATION 3,536,000 3,536,000 3,540,000
A03201 Postage & Telegraph 1,118,000 1,118,000 1,122,000
A03202 Telephone & Trunk Call 2,418,000 2,418,000 2,418,000
382
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT
POSTS ESTIMATES ESTIMATES ESTIMATES
CLASSIFICATION
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A033 TOTAL UTILITIES 39,440,000 39,440,000 39,598,000
A03302 Water 1,044,000 1,044,000 1,044,000
A03303 Electricity 37,702,000 37,702,000 37,858,000
A03304 Hot & Cold Weather Charges 694,000 694,000 696,000
A034 TOTAL OCCUPANCY COST 2,010,000 2,010,000 2,010,000
A03402 Rent for Office Buildings 2,010,000 2,010,000 2,010,000
A038 TOTAL TRAVEL & TRANSPORTATION 19,662,000 19,662,000 19,770,000
A03805 Travelling Allowance 19,662,000 19,662,000 19,770,000
002 Gazetted 12,552,000 12,552,000 12,620,000
003 Non-Gazetted 7,110,000 7,110,000 7,150,000
A039 TOTAL GENERAL 7,596,000 7,596,000 7,632,000
A03906 Uniforms & Liveries 152,000 152,000 152,000
A03970 Others 7,444,000 7,444,000 7,480,000
GRAND TOTAL 6,861,802,000 6,452,704,000 8,020,234,000
383
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
HEAD WISE SUMMARY
A01 TOTAL EMPLOYEE RELATED EXPENSES 7,180,754,000 6,767,754,000 8,422,950,000
A011 TOTAL PAY 5,798 5,810 4,837,716,000 3,880,840,000 4,925,911,000
A01101 PAY OF OFFICERS 3,546 3,556 4,113,405,000 3,254,934,000 4,178,021,000
S012 Secretary BPS-20 1 1 2,450,000 - 2,394,000
D092 Director Public Instructions BPS-20 1 1 2,233,000 - 2,394,000
S174 Senior Chief (Development) BPS-20 1 1 2,400,000 - 2,400,000
P104 Principal (Professor) BPS-20 22 22 52,635,000 - 59,115,000
P050 Principal BPS-19 70 71 150,754,000 - 156,111,000
D119 Divisional Director BPS-19 2 2 3,743,000 - 4,226,000
D073 Director BPS-19 5 5 8,891,000 - 8,882,000
A022 Additional Secretary BPS-19 1 1 1,842,000 - 1,964,000
A147 Associate Professor BPS-19 222 222 466,364,000 - 458,062,000
A259 Additional Director Public Instructions BPS-19 1 1 2,233,000 - 2,233,000
S230 Superintendent Engineer BPS-19 1 1 1,624,000 - 1,732,000
D123 DPE BPS-19 13 13 22,186,000 - 23,152,000
C146 Chief Instructor Commerce BPS-19 3 3 5,093,000 - 5,514,000
A124 Assistant Professor BPS-18 661 665 961,305,000 - 984,345,000
S149 System Analyst BPS-18 1 1 1,015,000 - 1,066,000
H037 Head Instructor Commerce BPS-18 8 8 13,575,000 - 13,338,000
P050 Principal BPS-18 88 88 162,160,000 - 174,777,000
E031 Executive Engineer BPS-18 2 2 3,360,000 - 3,461,000
D059 Deputy Secretary BPS-18 2 2 2,183,000 - 2,698,000
D026 Deputy Director BPS-18 8 8 12,725,000 - 11,560,000
D123 DPE BPS-18 29 29 34,552,000 - 38,091,000
C038 Chief Instructor BPS-18 1 1 1,992,000 - 2,073,000
L022 Lecturer BPS-17 1418 1422 1,312,097,000 - 1,348,742,000
P060 Program Officer BPS-17 1 1 1,177,000 - 849,000
S101 Statistical Officer BPS-17 1 1 770,000 - 770,000
S050 Senior Instructor Commerce BPS-17 36 36 35,125,000 - 36,235,000
S027 Section Officer BPS-17 5 5 5,848,000 - 6,346,000
R017 Research Officer BPS-17 1 1 770,000 - 770,000
D196 Database Administrator BPS-17 1 1 684,000 - 767,000
N032 Network Administrator BPS-17 1 1 767,000 - 808,000
P056 Private Secretary BPS-17 1 1 767,000 - 1,423,000
P031 Planning Officer BPS-17 2 2 1,458,000 - 1,458,000
L029 Librarian BPS-17 2 3 1,448,000 - 2,135,000
L024 Legal Officer BPS-17 1 1 1,322,000 - 1,419,000
D123 DPE BPS-17 43 43 43,647,000 - 43,276,000
D118 Divisional Accounts Officer BPS-17 1 1 1,373,000 - 1,424,000
L050 Lecturer Computer Science BPS-17 156 156 142,960,000 - 143,206,000
C122 College Teacher(Reserve Post for Higher Edu.)
BPS-17 16 16 15,804,000 - 14,604,000
384
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A100 Assistant Engineer BPS-17 7 7 8,344,000 - 8,570,000
C085 Computer Programmer BPS-17 1 1 849,000 - 931,000
A075 Assistant Director BPS-17 3 3 3,531,000 - 3,399,000
I019 Instructor BPS-17 1 1 1,218,000 - 1,259,000
A027 Admin Officer BPS-17 1 1 726,000 - 767,000
S129 Superintendent BPS-17 8 8 7,942,000 - 8,271,000
S064 Senior Science Teacher BPS-16 11 11 6,638,000 - 8,350,000
S072 Senior Teacher Technical BPS-16 22 22 22,855,000 - 22,486,000
S071 Senior Teacher BPS-16 342 342 308,949,000 - 268,703,000
S062 Senior Scale Stenographer BPS-16 6 6 4,979,000 - 5,129,000
P014 Personal Assistant BPS-16 1 1 893,000 - 959,000
L029 Librarian BPS-16 111 111 107,383,000 - 120,216,000
D123 DPE BPS-16 34 34 33,173,000 - 36,867,000
C030 Chief Draftsman BPS-16 1 1 407,000 - 407,000
D010 Demonstrator BPS-16 6 6 4,760,000 - 4,846,000
C084 Computer Operator BPS-16 2 2 809,000 - 918,000
C067 Classifier BPS-16 1 1 350,000 - 378,000
B030 Budget Officer BPS-16 2 2 975,000 - 1,029,000
H004 Head Clerk BPS-16 152 152 113,707,000 - 117,130,000
W026 Warden (Hostel) BPS-16 1 1 767,000 - 378,000
A227 Assistant Parokar BPS-16 1 1 378,000 - 405,000
A053 Assistant BPS-16 3 3 1,919,000 - 1,985,000
A01102 Personal Pay 165,000 - 438,000
A01103 Special Pay 356,000 - 380,000
A01151 PAY OF OTHER STAFF 2,252 2,254 724,311,000 625,906,000 747,890,000
H010 Head Draftsman BPS-15 1 1 774,000 - 798,000
S102 Stenographer BPS-14 18 18 8,149,000 - 8,609,000
A116 Assistant Librarian BPS-14 1 1 302,000 - 323,000
C067 Classifier BPS-14 1 1 468,000 - 510,000
S026 Section Clerk BPS-14 3 3 1,060,000 - 1,500,000
S124 Sub-Engineer BPS-14 15 15 7,585,000 - 8,347,000
D124 Draftsman BPS-14 1 1 225,000 - 323,000
J020 Junior Computer Teacher BPS-11 4 4 1,498,000 - 1,304,000
E050 Elementary Teacher (Arabic) BPS-11 28 28 16,768,000 - 16,399,000
E051 Elementary Teacher (Drawing) BPS-11 25 25 11,634,000 - 12,627,000
E052 Elementary Teacher (Drawing/Handicraft) BPS-11 5 5 1,521,000 - 1,983,000
E056 Elementary Teacher (Technical) BPS-11 12 12 5,278,000 - 4,497,000
E058 Elementary Teacher (Qari) BPS-11 30 30 12,353,000 - 12,305,000
E059 Elementary Teacher (Qaria) BPS-11 17 17 6,331,000 - 7,071,000
L052 Laboratory Supervisor BPS-11 66 66 37,074,000 - 39,920,000
A147 Audio & Video Technician BPS-11 1 1 263,000 - 263,000
385
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A002 Accountant BPS-11 1 1 300,000 - 353,000
L030 Library Assistant BPS-11 2 3 589,000 - 859,000
S042 Senior Clerk BPS-14 47 47 24,695,000 - 25,246,000
P018 PET BPS-09 1 1 442,000 - 207,000
S231 Senior Laboratory Assistant BPS-09 100 100 47,168,000 - 54,489,000
C014 Cataloger BPS-08 2 2 549,000 - 573,000
L003 Laboratory Assistant BPS-07 167 167 55,421,000 - 57,038,000
J016 Junior Clerk BPS-11 166 166 61,109,000 - 65,629,000
C082 Computer Assistant BPS-07 119 119 39,468,000 - 39,426,000
D101 Dispenser BPS-06 1 1 547,000 - 557,000
M002 Machine Operator BPS-05 4 4 1,288,000 - 1,336,000
L030 Library Assistant BPS-05 57 57 18,503,000 - 18,438,000
D128 Driver BPS-04 58 58 19,534,000 - 19,332,000
B026 Book Binder BPS-02 1 1 186,000 - 192,000
W014 Water Carrier/Sweeper BPS-01 11 11 2,597,000 - 2,577,000
W013 Water Carrier BPS-01 31 31 7,777,000 - 8,149,000
S148 Sweeper BPS-01 147 147 38,776,000 - 39,065,000
N004 Naib Qasid BPS-01 391 392 103,417,000 - 105,459,000
M005 Mali BPS-01 102 102 26,798,000 - 27,715,000
L031 Library Attendant BPS-01 8 8 1,592,000 - 1,437,000
L004 Laboratory Attendant BPS-01 263 263 72,407,000 - 72,190,000
G015 Ground-Man BPS-01 23 23 7,223,000 - 7,388,000
G006 Gatekeeper BPS-01 1 1 222,000 - 233,000
C098 Cook/Waiter BPS-01 3 3 975,000 - 1,007,000
C094 Cook BPS-01 48 48 12,539,000 - 11,699,000
C068 Cleaner BPS-01 35 35 9,881,000 - 8,829,000
C061 Chowkidar BPS-01 235 235 59,025,000 - 61,688,000
A01152 Personal Pay
A012 TOTAL ALLOWANCES 2,343,038,000 2,886,914,000 3,497,039,000
A012-1 TOTAL REGULAR ALLOWANCES 2,293,177,000 2,836,953,000 3,446,878,000
A01201 Senior Post Allowance 360,000 65,000 360,000
A01202 House Rent Allowance 303,298,000 277,147,000 303,801,000
A01203 Conveyance Allowance 263,049,000 222,153,000 264,668,000
A01207 Washing Allowance 1,876,000 1,334,000 1,882,000
A01208 Dress Allowance 1,872,000 1,248,000 1,889,000
A0120N Special Allow. @ 20% of Basic Pay for Secretariat Employees 8,511,000 7,232,000 8,975,000
A01211 Hill Allow.(Personal Allowance) 5,013,000 1,414,000 5,068,000
A01216 Qualification Allowance 53,642,000 40,301,000 64,415,000
A01217 Medical Allowance 159,324,000 118,663,000 162,755,000
A0121Q Audit and Accounts Allowance 79,000 57,000 61,000
A0122N Special Conveyance Allowance to Disabled Emp. 24,000 68,000 24,000
A0124C Disparity Reduction Allowance 580,675,000 389,386,000 511,034,000
386
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A0124N Disparity Reduction Allowance 2022- 15% 326,920,000 242,377,000 301,287,000
A0124R Ad-hoc Relief Allowance 2022 539,118,000 362,794,000 443,547,000
A0124X Ad-hoc Relief Allowance 2023 1,138,790,000 1,328,001,000
A0122S Utility Allowance 5,172,000 4,801,000 5,616,000
A0123E Executive Allowance 1,284,000 1,266,000 1,243,000
A01224 Entertainment Allowance 1,846,000 717,000 1,846,000
A01226 Computer Allowance 3,060,000 1,999,000 3,042,000
A01228 Orderly Allowance 1,470,000 1,046,000 1,470,000
A01233 Unattractive Area Allowance(Karnah Allowance) 1,680,000 642,000 1,800,000
A01238 Charge Allowance 1,855,000 1,182,000 1,143,000
A01253 Science Allowance 125,000 53,000 121,000
A01255 Hostel Superintendent Allowance 44,000 3,000 38,000
A01264 Technical Allowance 1,928,000 515,000 1,928,000
A01289 Teaching Allowance 30,952,000 21,700,000 30,864,000
A012-2 TOTAL OTHER ALLOWANCES (EXCL. T.A.) 49,861,000 49,961,000 50,161,000
A01271 Over Time Allowance 60,000 60,000 60,000
A01273 Honoraria 1,000 1,000 1,000
A01277 Contingent Paid Staff (167) 49,800,000 49,900,000 50,100,000
A03 TOTAL OPERATING EXPENSES 107,376,000 107,212,000 108,180,000
A031 TOTAL FEES 1,800,000 1,800,000 1,800,000
A03102 Legal Fee 1,800,000 1,800,000 1,800,000
A032 TOTAL COMMUNICATION 6,490,000 6,550,000 6,512,000
A03201 Postage & Telegraph 1,786,000 1,846,000 1,793,000
A03202 Telephone & Trunk Call 4,104,000 4,104,000 4,119,000
A03204 Electronic Communication 600,000 600,000 600,000
A033 TOTAL UTILITIES 43,031,000 43,031,000 43,324,000
A03302 Water 1,265,000 1,265,000 1,275,000
A03303 Electricity 40,952,000 40,952,000 41,228,000
A03304 Hot & Cold Weather Charges 814,000 814,000 821,000
A034 TOTAL OCCUPANCY COST 3,870,000 3,870,000 3,870,000
A03402 Rent for Office Buildings 3,870,000 3,870,000 3,870,000
001 Rent for Office Buildings 3,070,000 3,070,000 3,070,000
002 District Offices 800,000 800,000 800,000
A038 TOTAL TRAVEL & TRANSPORTATION 33,814,000 33,821,000 33,962,000
A03805 Travelling Allowance 26,274,000 25,465,000 26,422,000
002 Gazetted 16,927,000 16,448,000 17,025,000
003 Non-Gazetted 9,347,000 9,017,000 9,397,000
A03807 POL 7,540,000 8,356,000 7,540,000
387
KC21014
HIGHER EDUCATION
NUMBER OF BUDGET REVISED BUDGET
FUNCTIONAL CUM OBJECT CLASSIFICATION POSTS ESTIMATES ESTIMATES ESTIMATES
2023-24 2024-25 2023-24 2023-24 2024-25
Rs. Rs. Rs.
A039 TOTAL GENERAL 18,371,000 18,140,000 18,712,000
A03901 Stationery 5,980,000 5,789,000 5,950,000
A03902 Printing 482,000 482,000 487,000
A03903 Educational Seminars/Conference 380,000 180,000 380,000
A03905 Newspaper/Books 1,502,000 1,302,000 1,802,000
001 Newspapers, Periodicals and Books 1,102,000 1,102,000 1,202,000
002 Library Books 400,000 200,000 600,000
A03906 Uniforms & Liveries 183,000 183,000 183,000
A03970 Others 9,844,000 10,204,000 9,910,000
001 Others 9,194,000 9,554,000 9,260,000
014 Books/Newspaper Binding 150,000 150,000 150,000
047 Study Tours (Teachers/Students) 500,000 500,000 500,000
A06 TOTAL TRANSFERS 39,650,000 39,730,000 39,650,000
A061 SCHOLARSHIPS/AWARDS (Non- Transferable) 39,300,000 39,300,000 39,300,000
A06101 Merit Scholorships 38,000,000 38,000,000 38,000,000
002 State Telant Scholarship 35,000,000 35,000,000 35,000,000
003 Prize for HSSC Position Holders 3,000,000 3,000,000 3,000,000
A06103 Cash Awards 1,300,000 1,300,000 1,300,000
004 Quaid-e-Azam Award 150,000 150,000 150,000
005 Ch. Ghulam Abbass Award 150,000 150,000 150,000
006 Presidential Award 400,000 400,000 400,000
008 Mujahid-e-Awal Award 300,000 300,000 300,000
009 Ghazi-e-Millat Award 300,000 300,000 300,000
A063 ENTERTAINMENTS AND GIFTS 350,000 430,000 350,000
A06301 Entertainment Charges 350,000 430,000 350,000
A13 TOTAL REPAIR & MAINTENANCE 8,220,000 8,304,000 8,220,000
A13001 Transport 7,150,000 7,410,000 7,150,000
A13101 Machinery/Equipment 970,000 810,000 970,000
A13201 Furniture 100,000 84,000 100,000
GRAND TOTAL 7,336,000,000 6,923,000,000 8,579,000,000

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