Approved Budegt TMA Okara 2010 11

TMA OKARA BUDGET 2010-2011
SUMMARY OF ESTIMATES OF RECEIPTS

(Rs.in Million)
Budget
Estimates
2009-10
Revised
Estimates
2009-10
Opening Balance of Bank
1.181
1.041
2 (including PFC)
Grants Received by TMA
165.000
180.000
3 Capital Receipts
0.180
0.125
4 Revenue Taxes
42.500
42.105
5 Non-Tax Receipts
48.308
50.887
257.169
274.158
Sr.
No.
Description
1 Accounts as on 01.07.2010
Total
TMA OKARA BUDGET 2010-2011

SUMMARY OF ESTIMATES OF EXPENDITURE
(Rs.in Million)
Budget
Estimates
2009-10
Revised
Estimates
2009-10
1 Current
197.080
197.610
2 ADP On-going
12.000
8.000
3 ADP New
0.000
0.000
5 CCB Previous Years
17.196
17.196
6 CCB 2010-11
0.000
0.000
226.276
222.806
Sr.
No.
Description
Total
Closing Balance
2010-2011
OF RECEIPTS
(Rs.in Million)
Budget
Estimates
2010-2011
11.822
172.292
0.125
272.281
99.989
47.000
284.103
99.989
52.864
99.989
284.103
(Rs.in Million)
Budget
Estimates
2010-2011
211.484
33.400
17.200
10.059
278.979
5.124
1.26
1.2
2010-2011
F EXPENDITURE
6.836
372.270
40.236
8.350
67.495
FORM BDR-1
REVISED ESTIMATES OF RECEIPTS FOR THE YEAR 2010-11
TEHSIL MUNICIPAL ADMINISTRATION, Okara.
Element
Description
No.
E
Major Object
Description
No.
Capital
Receipts
Minor Object
Description
No.
Detailed Object
Description
Sub-Detailed Object Description
No.
No.
E 01
Recoveries of
investment
E013
Investment
Receipts
Receipt from
E01305 Investment of cash
balance/ Profit
E02
Recoveries of
Loans &
Advances
E025
From Govt.
Servants
E02501
180,000
125,000
125,000
TOTAL ( E ) CAPITAL RECEIPTS
180,000
125,000
125,000
Share of net proceeds

B013 Property Tax B01302 assigned to TMA (UIP
Tax)
15,000,000
15,000,000
7,000,000
27,500,000
27,105,000
40,000,000
42,500,000
42,105,000
47,000,000
House Building
Advance
E02550 Others
B Tax Revenue
B01
Direct Taxes
Budget
Revised
Budget
Estimates
Estimates
Estimates
(2009(2009-10)
(2010-11)
10)
B01313
Tax on Transfer of
immoveable Property
B01320 Others. (House Tax)

TOTAL ( B ) TAX REVENUE
Non-Tax
Revenue
C01
Income from
Property &
Enterprise
Interest on
loans &
House Building
C016 advances to C01601
Advance
Govt.
Employees
C018
Interest on
loans Others
Interest released on
C01803 investment of cash
balance
C01807
C02
Receipts from
Civil
Administration
& other
Functions
C027
Community
Services
Receipts
Interest on loans &

advances-Others
C02701 Building Rent
C02704
Recovery of over
payments
60769080.xls
Page 3
Element
Description
No.
Major Object
Description
No.
Minor Object
Description
No.
Detailed Object
Description
No.
C02705
No.
Collection of payment
for services rendered
C02742 Fire Services

Miscellaneous
Receipts
C035
Economic
services
receipts
others
Printing (C3511-25)
C03515
Sale of forms &

registers
Transport &
Communication
(C03551-55)
C03555 Car Parking Fee

C036
Budget
Revised
Budget
Estimates
Estimates
Estimates
(2009(2009-10)
(2010-11)
10)
100,000
50,000
50,000
150,000
151,000
160,000
10,000,000
10,000,000
Grants received by
TMA (C03681-90)
Grants
C03681
Grant from Federal

Govt.
Grant from Federal

C03682 Govt. in lieu of
Octroi/GST
C03683
Grant from provincial

Govt. (PFC Share)
165,000,000
180,000,000
172,292,000
C03684
Grant from provincial

Govt.
(Performance/Conditi
onal Grant)
175,250,000
190,201,000
172,502,000
Grant from Provincial

C03685 Govt. (Unconditional
Grant)
C03686
Grants from District

Govt.
TOTAL ( C ) NON TAX REVENUE

C038
Others
C03880
TMA other Non-Tax

Revenue
60769080.xls
License Fee (C038801-15)
Page 4
Element
Description
No.
Major Object
Description
No.
Minor Object
Description
No.
Detailed Object
Description
No.
Budget
Revised
Budget
Estimates
Estimates
Estimates
(2009(2009-10)
(2010-11)
10)
No.
C0388001
License Fee (Articles of Food

& Drinks)
C0388002
License Fee (Dangerous &

Offensive Trades)
275,000
280,000
530,000
C0388004
License Fee (Animal Drawn

Vehicles)
600,000
600,000
250,000
C0388005
License Fee (Hand Carts)
310,000
305,000
305,000
C0388007
License Fee- Others
53,000
53,000
55,000
12,500,000
12,600,000
14,000,000
1,600,000
1,565,000
1,600,000
9,025,000
12,000,000
10,000,000
Income from Transport

Stands (C0388016-25)
C0388016
General Bus Stand Fee
C0388018
Wagon Stand Fee
C0388020
Motorcycle Rickshaw Fee
C0388022
Fee from other Transport

Stands
Fee & Fine for Building
Plans (C0388026-40)
C0388026
Fee for approval of Housing

Colony
C0388027
Fee for approval of Building /

Construction Plan
C0388028
Fee foe change in land use.
C0388029
Fee for change in building

use.
C0388035
Other Fee
125,000
Income from Slaughter

House (C0388041-45)
C0388042
Fee for Slaughtering of

Animals
C0388043
Sale of Slaughter House

Waste
150,000
150,000
150,000
User Charges (C038804665)

C0388046
60769080.xls
Water Connection /
Disconnection / Reconnection Fee
Page 5
Element
Description
No.
Major Object
Description
No.
Minor Object
Description
No.
Detailed Object
Description
No.
Budget
Revised
Budget
Estimates
Estimates
Estimates
(2009(2009-10)
(2010-11)
10)
No.
C0388047
Receipt on account of sale of

water-Residential
C0388048

water-Commercial
C0388051

water-Through Tanker
C0388052
Fine for water supply

(Unothorise water connection
etc.)
C0388056
C0388058
2,400,000
2,400,000
2,600,000
5,000
10,000
25,000
Receipt from Public Latrines
800,000
800,000
550,000
Sale of sullage / Waste water
450,000
190,000
200,000
Market & Other Fee

(C0388061-70)
C0388062
Fee on sale of Animals in

Cattle Markets
C0388063
Fee for fair, Agriculture

Shows & other Public events
C0388065
Fee on sale of Animals in

Cattle Markets / Bakar Mandi
6,550,000
6,442,000
7,030,000
1,800,000
1,000,000
1,350,000
Fee from Contractors

(C0388071-75)
C0388071
Registration / Enlistment
C388072
Renewal of Registration
C0388073
Tender Fee
C0388077
(C0388076Advertisement Fee on Sign

Boards of shops /
Commercial Places
500,000
200,000
1,800,000
1,800,000
3,000,000
5,100,000
5,100,000
3,750,000
Rent of Municipal Property

(C0388081-85)
C0388081
60769080.xls
Rent of Municipal Property Shops
Page 6
Element
Description
No.
Major Object
Description
No.
Minor Object
Description
No.
Detailed Object
Description
No.
Budget
Revised
Budget
Estimates
Estimates
Estimates
(2009(2009-10)
(2010-11)
10)
No.
C0388084
Rent of Municipal Property Agricultural Land
C0388085
Other Rents
450,000
500,000
500,000
Miscellanious Income
(C0388086-99)
C0388086
Road Cutting Charges
300,000
2,200,000
2,500,000
C0388087
Copying Fee
50,000
125,000
150,000
C0388089
Sale of Trees & Plants
300,000
200,000
C0388090
Sale of Stock & Store
C0388091
Other Fee
1,950,000
2,360,000
C0388092
Magisterial Fines
C0388093
Arrear of Leases
C0388094
Other Miscellanious
3,100,000
490,000
517,000
1,434,000
TOTAL ( C ) OTHER NON-TAX REVENUE
48,308,000
50,887,000
52,864,000
GRAND TOTAL (E+B+C+C)
266,238,000
283,318,000
272,491,000
Tehsil Officer Finance,

TMA, Okara.
60769080.xls
Okara.
Page 7
Detail of Bank Accounts as on 01.07.2010

Sr.
No.
1
2
3
4
5
6
7
8
9
Name of
Bank
Bank of
Punjab
Bank of
Punjab
Bank of
Punjab
Bank of
Punjab
Bank of
Punjab
Bank of
Punjab
Bank of
Punjab
Bank of
Punjab
NBP
Account No.
Account Type
Purpose of
Account
Amount Available
as Balance
PLS 50
Saving
General
0.01
PLS 427-9
Saving
General
0.13
PLS 3771
Saving
General
9.49
PLS 2807
Saving
CCB
0.01
PLS 4893
Saving
General
1.22
PLS 160
Saving
General
0.3
PLS 122
Saving
General
0.01
PLS 5800-2
Saving
TTIP
0.5
PLS 9580
Total: -
Saving
General
0.15
11.82
PROVINCIAL FINANCE COMMISSION AWARD

Sr.
No.
1
Monthly PFC Share Expected

14.358 Million per Month
Total Amount
172.29
DETAIL OF CURRENT EXPENDITUIRE

Sr.
No.
Name of DDO
Salary
Non-Salary
Total
Tehsil Council Secretariat
1,103,565
25,000
1,128,565
Tehsil Nazim
1,122,513
185,000
1,307,513
Tehsil Municipal Officer
3,069,165
5,704,000
8,773,165
Tehsil Officer Finance
10,424,752
14,645,000
25,069,752
Tehsil Officer Regulation
3,380,795
1,205,000
4,585,795
Tehsil Officer Planning
2,057,277
625,000
2,682,277
Tehsil Officer (I&S)
86,378,627
74,159,000
160,537,627
CO Non HQ
2,914,008
4,485,000
7,399,008
110,450,702 101,033,000 211,483,702
Total
COMPARISON OF CO UNITS IN MAJOR HEADS

Sr.
Head of Account
No.
1 Electricity
Rent of Others
2
(Generator etc.)
3 Fuel
POL Charges
4
Tractors, Peter .
Exhibition, Fairs &
5 other National
Celeberations
Unforeseen
6
Expenditures
7 Others (Misc.)
Purchase of Furniture
8
& Fixture
Purchase of
9 Machinery &
Equipment
Purchase of Other
10
Assests (Computer)
11 Drainage
12 Others
Machinery &
13 Equipment (Tractor,
Trollies & Peter etc.
14 Disposal Works
15 Water Works
16 Hand Carts
17 Street Light
18 Furniture & Fixture
19 Repair of Transport
20 Office Buildings
Secretariat
Nazim
TMO
TOF
500,000
50,000
350,000
#REF!
#REF!
35,000
200,000
200,000
10,000
200,000
70,000
20,000
50,000
10,000
20,000
#REF!
10,000
-
#REF!
100,000
-
35,000
#REF!
100,000
50,000
21 Residential Buildings
20,000
22 Drainage
Maintenance of Parks
23
& Gardens
Maintenance of
24
Playgrounds
25 repair of Other Roads
26
reppair of Other
Bridges
27
Repair of Transport
Stands & Terminals
Sub-Total
Other Non-Salary
Total Salary
Grand Total
No. of Disposals
No. of Tractors
No. of Water Works
No. of Public Parks
No. of Filteration Plants
No. of Street Lights
No. of Manholes
Urban Roads Length
Sucker/Jetting
Peter Engine
Bouzers/Trolleys
185,632
970,213
#REF!
#REF!
996,497
#REF!
#REF!
3,011,049
#REF!
#REF!
10,509,032
1,155,845
#REF!
#REF!
#REF!
3
4
16
2
4
250
1,180
2
5
5
2
3
150
600
3
4
5
1
3
1,362
2
3
1
2
1
600
2
5
5
3
6
3
4
3
4
TOR
TOP
TO (I&S)
CO N.H.Q
20,405,000
400,000
200,000
200,000
16,800,000
#REF!
#REF!
#REF!
100,000
100,000
3,000,000
50,000
100,000
50,000
50,000
2,100,000
40,000
50,000
50,000
50,000
50,000
200,000
100,000
50,000
30,000
30,000
50,000
#REF!
150,000
50,000
#REF!
50,000
#REF!
2,500,000
100,000
50,000
100,000
10,000
10,000
10,000
#REF!
#REF!
3,308,795
#REF!
1
2
1
1
1
200
1
2
#REF!
#REF!
2045277
#REF!
#REF!
80501627.4
#REF!
#REF!
650,000
5,529,532
2815008
8,994,540
FORM BDC-3
ESTABLISHMENT BUDGET BY FUNCTION AND DESIGNATION (2010-11)
[See Rules 19, 28, 52 and 54]
Tehsil Municipal Administration Okara
Sr.
Tehsil Nazim Office
Tehsil Council Secretariate
Designation
No.
1 Council Officer
BPS
Tehsil Municipal Officer Branch
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
16
72,720
21,816
12,000
32,724
36,360
29,088
204,708
2 Assistant Council Officer
14
122,880
17,712
12,000
55,296
61,440
49,152
318,480
3 Senior Clark
65,160
13,752
12,000
29,322
32,580
26,064
178,878
4 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
124,254
5 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
170,559
6 Naib Qasid
35,640
10,932
12,000
16,038
17,820
14,256
106,686
401,580
87,852
72,000
180,711
200,790
160,632
1,103,565
1 Stano Grapher
TOTAL
15
6
1
163,440
18,792
12,000
73,548
81,720
65,376
414,876
2 Junior Clerk
42,360
12,708
12,000
19,062
21,180
17,448
124,758
3 Car Driver
76,860
12,348
12,000
34,587
38,430
30,744
216,969
4 Car Driver
38,880
11,664
12,000
17,496
19,440
15,552
115,032
5 Naib Qasid
43,620
10,932
12,000
19,629
21,810
17,448
125,439
6 Naib Qasid
43,620
10,932
12,000
19,629
21,810
408,780
77,376
72,000
183,951
204,390
TOTAL
Strength/ # of posts Establishment

Charges
Male Female Total
12,000
12,000
17,448
125,439
164,016
1,122,513
1 Tehsil Municipal Officer
18
153,720
35,460
23,052
69,174
76,860
46,116
404,382
3 Office Superintendent
14
136,560
17,712
12,000
61,452
68,280
54,624
296,004
4 Senior Clerk
90,000
13,752
12,000
40,500
45,000
36,000
201,252
5 Senior Clerk
92,760
13,752
12,000
41,742
46,380
37,104
206,634
6 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
7 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
8 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
9 Telephone Operator
41,160
12,024
12,000
18,522
20,580
16,032
104,286
10 Driver
78,840
12,024
12,000
35,478
39,420
31,536
189,762
11 Daftri
36,420
10,932
12,000
16,389
18,210
14,568
93,951
12 Machine Operator
67,920
10,932
12,000
30,564
33,960
27,168
155,376
13 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
145,431
14 Naib Qasid
65,220
10,932
12,000
29,349
32,610
26,088
150,111
15 Naib Qasid
56,820
10,932
12,000
25,569
28,410
22,728
133,731
16 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
145,431
17 Chowkidar
56,820
10,932
12,000
25,569
28,410
22,728
133,731
Page 14 of 85
12,000
Sr.
Designation
No.
18 Chowkidar
BPS
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Leave
Salary
Pension
Total
62,820
10,932
12,000
28,269
31,410
25,128
145,431
19 Sanitary Worker
48,420
10,932
12,000
21,789
24,210
19,368
117,351
20 Sanitary Worker
52,020
10,932
12,000
23,409
26,010
20,808
124,371
17
19
1,292,220
252,168
239,052
581,499
646,110
501,084
3,069,165
Tehsil Officer (F)
12,000
17
153,720
35,460
23,052
69,174
76,860
46,116
358,266
2 Assistant
14
122,640
17,712
12,000
55,188
61,320
49,152
268,860
3 Senior Clerk
62,400
13,752
12,000
28,080
31,200
24,960
147,432
4 Junior Clerk
56,040
12,708
12,000
25,218
28,020
22,416
133,986
5 Driver
83,400
12,348
12,000
37,530
41,700
33,360
198,978
6 Naib Qasid
71,220
10,932
12,000
32,049
35,610
28,488
161,811
7 Naib Qasid
56,820
10,932
12,000
25,569
28,410
22,728
133,731
8 Assistant Tehsil Officer (F)
16
72,720
21,816
12,000
32,724
36,360
29,088
175,620
9 Assistant Budget
14
127,440
17,712
12,000
57,348
63,720
50,976
278,220
10 Senior Clerk
84,480
13,752
12,000
38,016
42,240
33,792
190,488
11 Naib Qasid
66,420
10,932
12,000
29,889
33,210
26,568
152,451
12 Accountant
14
59,040
17,712
12,000
26,568
29,520
23,616
144,840
13 Accounts Assistant
14
173,520
17,712
12,000
78,084
86,760
69,408
368,076
14 Account Clerk
84,480
13,752
12,000
38,016
42,240
33,792
190,488
15 Account Clerk
78,960
13,752
12,000
35,532
39,480
31,584
179,724
16 Account Clerk
65,160
13,752
12,000
29,322
32,580
26,064
152,814
17 Pension Clerk
98,280
13,752
12,000
44,226
49,140
39,312
217,398
18 Cashier
62,160
12,708
12,000
27,972
31,080
24,864
145,920
19 Junior Clerk
62,160
12,708
12,000
27,972
31,080
24,864
145,920
20 Assistant Revenue
14
154,800
17,712
12,000
69,660
77,400
61,920
331,572
21 Senior Clerk
101,040
13,752
12,000
45,468
50,520
40,416
222,780
22 Junior Clerk
103,920
12,708
12,000
46,764
51,960
41,568
227,352
23 Junior Clerk
78,840
12,708
12,000
35,478
39,420
31,536
178,446
24 Junior Clerk
78,840
12,708
12,000
35,478
39,420
31,536
178,446
25 Naib Qasid
35,640
10,932
12,000
16,038
17,820
14,256
92,430
26 Assistant Rent
14
159,456
17,712
12,000
71,755
79,728
63,780
340,651
27 Tax Inspector
103,800
13,752
12,000
46,710
51,900
41,520
228,162
28 Water Rate Clerk
81,120
12,708
12,000
36,504
40,560
41,520
182,892
29 Water Rate Clerk
69,720
12,708
12,000
31,374
34,860
27,888
160,662
Page 15 of 85
ce Branch
Over Time
Allowance
TOTAL
Tehsil Officer Finance Branch

Charges
Male Female Total
12,000
Sr.
Designation
No.
30 Water Rate Clerk
BPS
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
72,000
12,708
12,000
32,400
36,000
28,800
165,108
31 Water Rate Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
32 Rent Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
33 Rent Clerk
65,760
12,708
12,000
29,592
32,880
26,304
152,940
34 Plumber
65,760
11,664
12,000
29,592
32,880
26,304
151,896
35 Baildar
67,620
10,932
12,000
30,429
33,810
27,048
154,791
36 Naib Qasid
54,420
10,932
12,000
24,489
27,210
21,768
129,051
37 Naib Qasid
54,420
10,932
12,000
24,489
27,210
21,768
129,051
38 Assistant Terminal
14
122,880
17,712
12,000
55,296
61,440
49,152
269,328
39 Inspector
90,000
13,752
12,000
40,500
45,000
36,000
201,252
40 Bus Stand Clerk
80,880
11,664
12,000
36,396
40,440
32,352
181,380
41 Bus Stand Clerk
80,880
11,664
12,000
36,396
40,440
32,352
181,380
42 Bus Stand Clerk
80,880
11,664
12,000
36,396
40,440
32,352
181,380
43 Bus Stand Clerk
79,200
11,664
12,000
35,640
39,600
31,680
178,104
44 Bus Stand Clerk
74,160
11,664
12,000
33,372
37,080
29,664
168,276
45 Bus Stand Clerk
60,720
11,664
12,000
27,324
30,360
24,480
142,068
46 Bus Stand Clerk
75,840
11,664
12,000
34,128
37,920
30,336
171,552
47 Wagon Stand Clerk
85,920
11,664
12,000
38,664
42,960
34,368
191,208
48 Wagon Stand Clerk
74,160
11,664
12,000
33,372
37,080
29,664
168,276
49 Tanga Rikshaw Stand Clerk
80,880
11,664
12,000
36,396
40,440
32,352
181,380
50 Tanga Rikshaw Stand Clerk
74,160
11,664
12,000
33,372
37,080
29,664
168,276
51 Slaughter House Clerk
56,820
11,664
12,000
25,569
28,410
22,728
134,463
52 Muhafiz Phatak
71,220
10,932
12,000
32,049
35,610
28,488
161,811
53 Chowkidar
66,420
10,932
12,000
29,889
33,210
26,568
152,451
54 Sanitary Worker
41,220
10,932
12,000
18,549
20,610
16,488
103,311
55 Naib Qasid
56,820
10,932
12,000
25,569
28,410
22,728
133,731
56 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
145,431
57 Naib Qasid
55,620
10,932
12,000
25,029
27,810
22,248
131,391
58 Naib Qasid
35,640
10,932
12,000
16,038
17,820
14,256
92,430
56
58
4,580,076
774,552
707,052
2,061,034
2,290,038
1,826,016
10,424,752
TOTAL
12000
Tehsil Officer Regulation
17
295,800
35,460
44,376
133,110
147,900
118,320
656,646
Regulation Assistant
14
12,744
17,712
12,000
5,735
6,372
50,976
54,563
67,920
13,752
12,000
30,564
33,960
27,168
158,196
3 Senior Clerk
ation Branch

Charges
Male Female Total
Page 16 of 85
Regulation Branch
Regulation Branch
Sr.
Designation
No.
4 Junior Clerk
BPS
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
42,360
12,708
12,000
19,062
21,180
16,944
107,310
5 Bill Board Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
6 Naib Court Clerk
85,920
11,664
12,000
38,664
42,960
34,368
191,208
Fix
60,000
60,000
8 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
145,431
9 Naib Qasid
70,020
10,932
12,000
31,509
35,010
28,008
159,471
10 Driver
68,880
12,024
12,000
30,996
34,440
27,552
170,340
11 Assistant Teh Bazari
14
118,320
17,712
12,000
53,244
59,160
47,328
260,436
12 Inspector
95,520
13,752
12,000
42,984
47,760
38,208
212,016
13 Junior Clerk
58,320
12,708
12,000
26,244
29,160
23,328
138,432
14 Naib Qasid
74,760
10,932
12,000
33,642
37,380
29,904
168,714
15 Naib Qasid
43,620
10,932
12,000
19,629
21,810
17,448
107,991
16 Junior Clerk
58,320
12,708
12,000
26,244
29,160
23,328
138,432
17 Assistant Land Record
14
118,320
17,712
12,000
53,244
59,160
47,328
260,436
18 Junior Clerk
58,320
12,708
12,000
26,244
29,160
23,328
138,432
19 Naib Qasid
7 Legal Advisor
TOTAL
(P & C) Branch

Charges
Male Female Total
19
19
62,820
10,932
12,000
28,269
31,410
1,437,144
257,988
248,376
646,715
718,572
12,000
12000
25,128
145,431
680,736
3,380,795
Tehsil Officer P&C
17
153,720
35,460
23,052
69,174
76,860
46,116
358,266
Assistant
14
127,440
17,712
12,000
57,348
63,720
50,976
278,220
3 Draftsman
11
49,380
14,808
12,000
22,221
24,690
19,752
123,099
4 Junior Clerk
72,000
12,708
12,000
32,400
36,000
28,800
165,108
5 Driver
82,320
12,024
12,000
37,044
41,160
32,928
196,548
6 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
145,431
7 Naib Qasid
35,640
10,932
12,000
16,038
17,820
14,256
92,430
8 Building Officer
16
72,720
21,816
12,000
32,724
36,360
29,088
175,620
9 Building Inspector
95,520
13,752
12,000
42,984
47,760
38,208
212,016
10 Junior Clerk
72,000
12,708
12,000
32,400
36,000
28,800
165,108
11 Naib Qasid
11
11
18
2 Assistant T. O (I & S)
17
17
17
TOTAL
1
Tehsil Officer (I&S)
62,820
10,932
12,000
28,269
31,410
886,380
173,784
143,052
398,871
443,190
255,360
46,476
38,304
114,912
174,240
35,460
26,136
153,720
35,460
23,052
174,240
35,460
26,136
Page 17 of 85
12,000
25,128
145,431
339,180
2,057,277
127,680
102,144
582,732
78,408
87,120
69,696
401,364
69,174
76,860
61,488
358,266
78,408
87,120
69,696
401,364
12000
Sr.
Designation
No.
5 Sub-Engineer
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
11
88,980
14,808
12,000
40,041
44,490
35,592
200,319
6 Sub-Engineer
11
95,580
14,808
12,000
43,011
47,790
38,232
213,189
7 Sub-Engineer
11
95,580
14,808
12,000
43,011
47,790
38,232
213,189
8 Sub-Engineer
11
95,580
14,808
12,000
43,011
47,790
38,232
213,189
9 Sub-Engineer
11
95,580
14,808
12,000
43,011
47,790
38,232
213,189
10 Sub-Engineer
11
95,580
14,808
12,000
43,011
47,790
38,232
213,189
11 Steno Ghrapher
12
52,260
15,672
12,000
23,517
26,130
20,904
129,579
12 Assistant
14
154,800
17,712
12,000
69,660
77,400
61,920
331,572
13 Head Drafts Man
13
91,740
16,752
12,000
41,283
45,870
36,696
207,645
14 Draftsman
11
49,380
14,808
12,000
22,221
24,690
19,752
123,099
15 Draftsman
11
49,380
14,808
12,000
22,221
24,690
19,752
123,099
16 Account Clerk
92,760
13,752
12,000
41,742
46,380
37,104
206,634
17 Account Clerk
84,480
13,752
12,000
38,016
42,240
33,792
190,488
18 Tracer
68,880
12,024
12,000
30,996
34,440
27,552
158,340
19 Junior Clerk
103,920
12,708
12,000
46,764
51,960
42,528
227,352
20 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
21 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
22 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
23 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
24 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
25 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
26 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
27 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
28 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
29 Junior Clerk
42,360
12,708
12,000
19,062
21,180
16,944
107,310
30 Naib Qasid
62,820
10,932
12,000
28,269
31,410
25,128
145,431
31 Naib Qasid
62,820
10,932
12,000
28,269
31,410
89,244
145,431
32 Naib Qasid
61,620
10,932
12,000
27,729
30,810
88,104
143,091
33 Naib Qasid
35,640
10,932
12,000
16,038
17,820
49,440
92,430
34 Naib Qasid
36,420
10,932
12,000
16,389
18,210
41,028
93,951
35 Naib Qasid
36,420
10,932
12,000
16,389
18,210
41,028
93,951
36 Naib Qasid
36,420
10,932
12,000
16,389
18,210
41,028
93,951
37 Sanitary Worker
41,220
10,932
12,000
18,549
20,610
54,828
103,311
Page 18 of 85
Sr.
Designation
No.
Sanitary
Worker
38
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
41,028
93,951
36,420
10,932
12,000
16,389
18,210
39 Driver
93,660
12,348
12,000
42,147
46,830
12,000
137,352
218,985
40 Driver
41,160
12,024
12,000
18,522
20,580
12,000
57,528
116,286
41 Works Superintendent
45,840
13,752
12,000
20,628
22,920
48,672
115,140
42 Plumber
41,160
12,024
12,000
18,522
20,580
45,528
104,286
43 Mali
71,220
10,932
12,000
32,049
35,610
97,572
161,811
44 S.D.C
103,800
13,752
12,000
46,710
51,900
130,140
228,162
45 S.D.C
95,520
13,752
12,000
42,984
47,760
126,540
212,016
46 Electration
41,160
12,024
12,000
18,522
20,580
45,528
104,286
47 Fero Printer
36,420
10,932
12,000
16,389
18,210
41,028
93,951
48 Tube Well Operator
68,880
11,664
12,000
30,996
34,440
93,576
157,980
30
30
1,234,800
11,664
12,000
555,660
617,400
1,331,640
2,431,524
50 Chowkidar
44,820
10,932
12,000
20,169
22,410
71,232
110,331
51 Chowkidar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
52 Chief Officer (H.Q)
16
72,720
216
12,000
32,724
36,360
70,176
154,020
53 Assistant
14
122,880
216
12,000
55,296
61,440
132,096
251,832
54 Junior Clerk
56,040
12,708
12,000
25,218
28,020
76,824
133,986
55 Driver
57,360
12,024
12,000
25,812
28,680
100,956
147,876
56 Naib Qasid
61,620
10,932
12,000
27,729
30,810
85,692
143,091
57 Light Inspector
10
112,980
14,232
12,000
50,841
56,490
139,656
246,543
58 Light Inspector
10
81,780
14,232
12,000
36,801
40,890
93,444
185,703
59 Electration
41,160
12,024
12,000
18,522
20,580
44,064
104,286
60 Electration
41,160
12,024
12,000
18,522
20,580
44,064
104,286
61 Naib Qasid
55,620
10,932
12,000
25,029
27,810
82,020
131,391
62 Road Mate
73,680
11,304
12,000
33,156
36,840
98,496
166,980
63 Road Mate
73,680
11,304
12,000
33,156
36,840
98,496
166,980
64 Road Baildar
48,420
10,932
12,000
21,789
24,210
72,960
117,351
65 Road Baildar
62,820
10,932
12,000
28,269
31,410
87,372
145,431
66 Road Baildar
62,820
10,932
12,000
28,269
31,410
87,372
145,431
67 Road Baildar
53,220
10,932
12,000
23,949
26,610
55,992
126,711
68 Road Baildar
56,820
10,932
12,000
25,569
28,410
81,372
133,731
69 Road Baildar
56,820
10,932
12,000
25,569
28,410
81,372
133,731
70 Road Baildar
71,220
10,932
12,000
32,049
35,610
95,772
161,811
Page 19 of 85
12,000
Sr.
Designation
No.
Road
Baildar
71
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
54,420
10,932
12,000
24,489
27,210
79,044
129,051
72 Road Baildar
54,420
10,932
12,000
24,489
27,210
79,044
129,051
73 Road Baildar
62,820
10,932
12,000
28,269
31,410
87,540
145,431
74 Road Baildar
62,820
10,932
12,000
28,269
31,410
87,540
145,431
75 Road Baildar
71,220
10,932
12,000
32,049
35,610
95,772
161,811
76 Road Baildar
71,220
10,932
12,000
32,049
35,610
95,772
161,811
77 Road Baildar
62,820
10,932
12,000
28,269
31,410
87,372
145,431
78 Road Baildar
66,420
10,932
12,000
29,889
33,210
91,152
152,451
79 Road Baildar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
80 Road Baildar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
81 Road Baildar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
82 Road Baildar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
83 Road Baildar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
84 Superintendent Garden
11
71,280
12,408
12,000
32,076
35,640
68,844
163,404
85 Mate Garden
72,240
11,304
12,000
32,508
36,120
97,080
164,172
86 Garden Baildar/Mali
56,820
10,932
12,000
25,569
28,410
81,372
133,731
61,620
10,932
12,000
27,729
30,810
85,992
143,091
62,820
10,932
12,000
28,269
31,410
87,372
145,431
62,820
10,932
12,000
28,269
31,410
87,372
145,431
71,220
10,932
12,000
32,049
35,610
95,772
161,811
71,220
10,932
12,000
32,049
35,610
95,772
161,811
65,220
10,932
12,000
29,349
32,610
89,868
150,111
62,820
10,932
12,000
28,269
31,410
87,372
145,431
62,820
10,932
12,000
28,269
31,410
87,372
145,431
56,820
10,932
12,000
25,569
28,410
81,372
133,731
62,820
10,932
12,000
28,269
31,410
87,372
145,431
62,820
10,932
12,000
28,269
31,410
87,372
145,431
36,420
10,932
12,000
16,389
18,210
41,148
93,951
36,420
10,932
12,000
16,389
18,210
41,148
93,951
36,420
10,932
12,000
16,389
18,210
41,148
93,951
36,420
10,932
12,000
16,389
18,210
41,148
93,951
102 J.C W. Works
78,840
12,708
12,000
35,478
39,420
104,172
178,446
103 Store Keeper
78,840
12,708
12,000
35,478
39,420
104,172
178,446
Page 20 of 85
I & S Branch
Sr.

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Leave
Salary
Pension
Total
74,640
12,024
12,000
33,588
37,320
100,752
169,572
74,640
12,024
12,000
66,480
11,304
12,000
33,588
37,320
100,752
169,572
29,916
33,240
92,268
152,940
74,640
12,024
12,000
33,588
37,320
100,752
169,572
66,960
66,480
12,024
12,000
30,132
33,480
92,964
154,596
11,304
12,000
29,916
33,240
92,268
152,940
76,560
12,024
12,000
34,452
38,280
92,268
173,316
66,480
11,304
12,000
29,916
33,240
92,268
152,940
52,080
12,024
12,000
23,436
26,040
78,192
125,580
72,720
11,304
12,000
32,724
36,360
98,448
165,108
74,640
11,304
12,000
33,588
37,320
100,752
168,852
74,640
11,304
12,000
33,588
37,320
100,752
168,852
67,920
12,024
12,000
30,564
33,960
93,648
156,468
67,920
12,024
12,000
30,564
33,960
93,648
156,468
74,640
12,024
12,000
33,588
37,320
100,752
169,572
65,280
12,024
12,000
29,376
32,640
92,268
151,320
72,720
12,024
12,000
32,724
36,360
98,448
165,828
74,640
11,304
12,000
33,588
37,320
100,752
168,852
72,720
12,024
12,000
32,724
36,360
98,448
165,828
36,420
11,304
12,000
16,389
18,210
41,148
94,323
66,960
12,024
12,000
30,132
33,480
92,964
154,596
76,560
12,024
12,000
34,452
38,280
102,588
173,316
72,720
12,024
12,000
32,724
36,360
86,436
165,828
74,640
11,304
12,000
33,588
37,320
100,752
168,852
52,920
12,024
12,000
23,814
26,460
64,392
127,218
41,160
12,024
12,000
18,522
20,580
44,064
104,286
41,160
11,304
12,000
18,522
20,580
44,064
103,566
131 Fitter
62,820
10,932
12,000
28,269
31,410
88,344
145,431
132 Fitter
69,120
10,932
12,000
31,104
34,560
94,848
157,716
133 Fitter Cooli
66,960
10,932
12,000
30,132
33,480
92,172
153,504
134 Plumber
37,680
12,348
12,000
16,956
18,840
42,144
97,824
135 Electration
66,960
12,348
12,000
30,132
33,480
92,172
154,920
136 Plumber
37,680
11,304
12,000
16,956
18,840
42,144
96,780
Designation
No.
Tube
Well
Operator
104
BPS
5
Page 21 of 85
Over Time
Allowance
I & S Branch
Sr.
Designation
No.
Chowkidar
137
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
42,552
10,932
12,000
19,148
21,276
42,144
105,908
138 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
139 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
140 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
141 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
142 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
143 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
144 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
145 Chowkidar
65,220
10,932
12,000
29,349
32,610
92,868
150,111
146 Chowkidar
65,220
10,932
12,000
29,349
32,610
92,868
150,111
147 Chowkidar
48,420
10,932
12,000
21,789
24,210
76,140
117,351
148 Chowkidar
62,820
10,932
12,000
28,269
31,410
90,144
145,431
149 Chowkidar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
150 Chowkidar
36,420
10,932
12,000
16,389
18,210
41,148
93,951
151 Naib Qasid
65,220
10,932
12,000
29,349
32,610
97,572
150,111
152 Superintendent Disposal
11
125,280
14,808
12,000
56,376
62,640
144,492
271,104
153 Supervisor
72,720
12,024
12,000
32,724
36,360
104,244
165,828
154 Supervisor
72,720
12,024
12,000
32,724
36,360
104,244
165,828
155 Disposal Driver
72,720
12,024
12,000
32,724
36,360
104,244
165,828
156 Disposal Driver
74,640
12,024
12,000
33,588
37,320
100,752
169,572
157 Disposal Driver
63,120
12,024
12,000
28,404
31,560
89,292
147,108
158 Disposal Driver
74,640
12,024
12,000
33,588
37,320
100,752
169,572
159 Disposal Driver
74,640
12,024
12,000
33,588
37,320
100,752
169,572
160 Disposal Driver
74,640
12,024
12,000
33,588
37,320
100,752
169,572
161 Disposal Driver
60,720
12,024
12,000
27,324
30,360
75,456
142,428
162 Disposal Driver
66,960
11,304
12,000
30,132
33,480
80,928
153,876
163 Disposal Driver
36,420
12,024
12,000
16,389
18,210
48,420
95,043
164 Disposal Driver
41,160
11,304
12,000
18,522
20,580
44,928
103,566
165 Disposal Driver
41,160
12,024
12,000
18,522
20,580
44,928
104,286
166 Disposal Driver
41,160
12,024
12,000
18,522
20,580
44,928
104,286
167 Disposal Baildar
62,820
10,932
12,000
28,269
31,410
88,344
145,431
62,820
10,932
12,000
28,269
31,410
77,904
145,431
62,820
10,932
12,000
28,269
31,410
88,344
145,431
Page 22 of 85
Sr.
Designation
No.
Disposal
Baildar
170
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
62,820
10,932
12,000
28,269
31,410
88,344
145,431
56,820
10,932
12,000
25,569
28,410
82,572
133,731
61,620
10,932
12,000
27,729
30,810
87,312
143,091
62,820
10,932
12,000
28,269
31,410
88,344
145,431
62,820
10,932
12,000
28,269
31,410
88,344
145,431
62,820
10,932
12,000
28,269
31,410
87,144
145,431
62,820
10,932
12,000
28,269
31,410
88,344
145,431
62,820
10,932
12,000
28,269
31,410
76,224
145,431
62,820
10,932
12,000
28,269
31,410
88,344
145,431
62,820
10,932
12,000
28,269
31,410
88,344
145,431
48,420
10,932
12,000
21,789
24,210
74,172
117,351
36,420
10,932
12,000
16,389
18,210
41,148
93,951
182 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
183 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
184 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
185 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
186 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
187 Sewer man
56,820
10,932
12,000
25,569
28,410
71,652
133,731
188 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
189 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
190 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
191 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
192 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
193 Sewer man
53,220
10,932
12,000
23,949
26,610
78,576
126,711
194 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
195 Sewer man
62,820
10,932
12,000
28,269
31,410
88,344
145,431
196 Sewer man
36,420
10,932
12,000
16,389
18,210
41,148
93,951
197 Sewer man (D. VG)
Fix
35
35
198 Sewer man (D.VG)
Fix
70
70
199 Superintendent Fire

Brigade
200 Head Fireman
14
104,640
17,712
12,000
47,088
52,320
134,820
233,760
91,860
13,188
12,000
41,337
45,930
118,032
204,315
201 Driver
94,800
12,708
12,000
42,660
47,400
109,404
209,568
202 Driver
94,800
12,708
12,000
42,660
47,400
62,004
209,568
Page 23 of 85
Sr.

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Leave
Salary
Pension
Total
81,120
12,708
12,000
36,504
40,560
55,164
182,892
76,560
12,024
12,000
84,240
12,024
12,000
34,452
38,280
64,980
173,316
37,908
42,120
56,772
188,292
84,240
12,024
12,000
37,908
42,120
56,772
188,292
84,240
74,640
12,024
12,000
37,908
42,120
56,772
188,292
12,024
12,000
33,588
37,320
64,032
169,572
210 Fire man
70,800
12,024
12,000
31,860
35,400
50,112
162,084
211 Fire man
70,800
12,024
12,000
31,860
35,400
50,112
162,084
68,880
12,024
12,000
30,996
34,440
55,176
212 Fire man
158,340
213 Driver Sprik: Lorry
68,880
12,024
12,000
30,996
34,440
55,176
158,340
214 Cleaner Sprik: Lorry
93,660
12,348
12,000
42,147
46,830
60,288
206,985
65,220
10,932
12,000
29,349
32,610
46,308
215 Assistant Sanitation
150,111
14
118,320
17,712
12,000
53,244
59,160
143,064
260,436
216 Senior Clerk
84,480
13,752
12,000
38,016
42,240
108,780
190,488
217 Vehicle Supervisor
45,840
13,752
12,000
20,628
22,920
48,672
115,140
218 Sanitary Inspector
81,780
13,188
12,000
36,801
40,890
94,872
184,659
219 Asstt Sanitary Ins:
97,860
12,348
12,000
44,037
48,930
117,480
215,175
220 Asstt Sanitary Ins:
66,360
12,348
12,000
29,862
33,180
92,148
153,750
221 Sanitary Supervisor
78,480
12,024
12,000
35,316
39,240
109,968
177,060
66,960
12,024
12,000
30,132
33,480
98,508
154,596
76,560
12,024
12,000
34,452
38,280
108,060
173,316
84,240
12,024
12,000
37,908
42,120
115,704
188,292
82,320
12,024
12,000
37,044
41,160
113,796
184,548
78,480
12,024
12,000
35,316
39,240
111,888
177,060
80,400
12,024
12,000
36,180
40,200
99,876
180,804
80,400
12,024
12,000
36,180
40,200
99,876
180,804
80,400
12,024
12,000
36,180
40,200
99,876
180,804
80,400
12,024
12,000
36,180
40,200
99,876
180,804
74,640
12,024
12,000
33,588
37,320
111,888
169,572
74,640
12,024
12,000
33,588
37,320
111,888
169,572
233 Tractor Driver
40,080
12,348
12,000
18,036
20,040
64,092
102,504
234 Tractor Driver
89,460
12,348
12,000
40,257
44,730
115,776
198,795
235 Tractor Driver
83,160
12,024
12,000
37,422
41,580
108,876
186,186
Designation
BPS
No.
203 Driver
204 Fire man
205 Fire man
206 Fire man
207 Fire man
208 Fire man
209 Fire man
Page 24 of 85
Over Time
Allowance
Sr.
Designation
No.
Tractor
Driver
236
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
61,200
12,024
12,000
27,540
30,600
74,760
143,364
237 Tractor Driver
74,640
12,024
12,000
33,588
37,320
100,152
169,572
238 Tractor Driver
97,860
12,024
12,000
44,037
48,930
123,828
214,851
239 Tractor Driver
82,320
12,348
12,000
37,044
41,160
106,356
184,872
240 Tractor Driver
74,640
12,024
12,000
33,588
37,320
100,152
169,572
241 Tractor Driver
40,080
12,024
12,000
18,036
20,040
44,064
102,180
242 Tractor Driver
40,080
12,024
12,000
18,036
20,040
44,064
102,180
243 Junior Clerk
42,360
12,708
12,000
19,062
21,180
45,888
107,310
244 Naib Qasid
61,620
10,932
12,000
27,729
30,810
88,092
143,091
245 Naib Qasid
43,620
10,932
12,000
19,629
21,810
66,432
107,991
246 Sanitary Worker
259
85
344
16,807,200
3,760,608
4,128,000
7,563,240
8,403,600
24,685,944
40,662,648
59
59
5,841,000
5,841,000
50,287,104
86,378,627
247 Sanitary Worker (D.W)

Total TO (I&S)
695
86
781
1 C. O (N.H.Q)
11
2 Assistant
14
3 Assistant Tax
14
4 Junior Clerk
5 Junior Clerk
6 Junior Clerk
7 Naib Qasid
8 Chowkidar
36000
34,188,252
6,724,908
7,109,628
15,384,713
17,094,126
158,400
14,808
12,000
71,280
79,200
189,000
335,688
118,320
17,712
12,000
53,244
59,160
145,992
260,436
94,800
17,712
12,000
42,660
47,400
120,912
214,572
84,240
12,708
12,000
37,908
42,120
109,716
188,976
84,240
12,708
12,000
37,908
42,120
109,716
188,976
84,240
12,708
12,000
37,908
42,120
109,716
188,976
53,220
10,932
12,000
23,949
26,610
79,404
126,711
53,220
10,932
12,000
23,949
26,610
79,404
126,711
55,440
12,024
12,000
24,948
27,720
85,932
132,132
10 Sanitary Worker
50,820
10,932
12,000
22,869
25,410
77,076
122,031
11 Sanitary Worker
53,220
10,932
12,000
23,949
26,610
79,404
126,711
12 Sanitary Worker
48,420
10,932
12,000
21,789
24,210
74,784
117,351
13 Sanitary Worker
50,820
10,932
12,000
22,869
25,410
77,076
122,031
14 Sanitary Worker
36,420
10,932
12,000
16,389
18,210
42,900
93,951
15 Sanitary Worker
36,420
10,932
12,000
16,389
18,210
42,900
93,951
16 Sanitary Worker
36,420
10,932
12,000
16,389
18,210
42,900
93,951
17 Sanitary Worker
36,420
10,932
12,000
16,389
18,210
42,900
93,951
18 Sanitary Worker
36,420
10,932
12,000
16,389
18,210
42,900
93,951
19 Sanitary Worker
36,420
10,932
12,000
16,389
18,210
42,900
93,951
Fix
99,000
99,000
21 Sanitary Worker (D.W)
Page 25 of 85
Sr.
Designation
No.
BPS

Charges
Male Female Total
Basic Pay
House Rent
Medical
Adhoc Relief
Adhoc Releif
50% 2010
Over Time
Allowance
Leave
Salary
Pension
Total
TOTAL
17
20
1,207,920
231,564
228,000
543,564
603,960
1,694,532
2,914,008
GRAND TOTAL
827
93
920
44,402,352
8,580,192
8,819,160
19,981,058
22,201,176
96,000
55,653,300
110,450,702
Administrator,
TMA, Okara.
TMA, Okara.
Page 26 of 85
FORM BDC-6
ESTIMATES OF DEMAND FOR GRANT(CURRENT EXPENDITURE)FOR THE YEAR 2010-11
[See Rule 19,28,52and54]
Tehsil Council Seretariate, Tehsil Municipal Administration,
Okara
Budget
Revised
Budget
Directions for Estimates
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11
Pay of Officers (A01101-50)

Admissible only
for salary
A01101 Basic Pay

A01102 Personal Pay
A01106 Pay of Contract Staff
A01150 Others
TOTAL
Pay of other Staff (A01151-99)
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
Regular Allowances (A01201-10)
A01201 Senior post Allowance
Admissible as per
approved schedule
A01202 House Rent Allowance

A01205
A01207
A01208
A01209
Dearness Allowance
Washing Allowance
Dress Allowance
Special Additional Allowance
TOTAL
(2009-10)
(2009-10)
(2010-11)
72,720
-
800,000
600,000
328,860
800,000
600,000
328,860
87,852
87,852
Other Regular Allowances (A01211-70)

A01217 Medical Allowance
Admissible as per
approved schedule
A01224 Entertainment Allowance

A01226 Computer Allowance
A01242 Consolidated Traveling Allowance
A01244 Adhoc Relief
Admissible as per
approved schedule
A0120X Adhoc Relief 50% 2010
Admissible as per
approved schedule
72,000
-
180,711
200,790
A01270 Others
A01271
A01273
A01274
A01277
TOTAL
Other Allowances (Excluding TA)
(A01271-99)
Over Time Allowance
Honoraria
Medical Charges
Contingent Paid Staff
A01278 Leave Salary
292,000
225,000
453,501
100,000
Admissible only to
the employees
who retired or died
A01299 Others
T.C Secretariate
Page 27
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
TOTAL
Budget
Estimates
Revised
Estimates
(2009-10)
292,000
Budget
Estimates
(2009-10)
225,000
(2010-11)
100,000
Admissible only
for purchase of
Dak Ticket or
receipt Ticket
A03201 Postage & Telegraph
Admissible only
for payment of bills
to PTCL or other
Landline Provider
A03202 Telephone & Trunk Call

A03203 Telex, Teleprinter & Fax
A03206 Photograpy Charges
A03270 Others
TOTAL
A03301 Gas
A03303 Electricity
10,000
10,000
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
A03304 Hot & Cold Weather Charges
5,000
A03370 Others.
TOTAL
A03405 Rent other than Building
A03408 Rent of Machinery & Equipment
A03470 Others (Generator etc.)
TOTAL
A03601 Fuel
A03602 Insurance
A03603 Registration
A03670 Others
TOTAL
5,000
-
A03805 Travelling Allowance

A03807 POL Charges Staff Cars, Tractors etc
A03809 CNG Charges
A03820 Others (Motorcycle)
TOTAL
A03901 Stationery
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
5,000
For Purchase of
Newspaper and
official Books only
5,000
A03902 Printing & Publication

Conference / Seminars / Workshops /
A03903
Symposia. (Council Meetings)
A03904 Hire of Vehicle
A03905 Newspapers periodicals & Books
A03906 Uniform & Protective Clothing
A03907 Advertising & Publicity
A03913 Contribution & Subscriptions
Payment to Govt. Department for services
A03915
Rendered
T.C Secretariate
Page 28
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
(2009-10)
A03917 Law Charges

Exhibition, Fairs & other National
A03918
Celeberations
A03919 Payment to other for services Rendered
Unforeseen expenditure for disaster
A03921
preparedness and relief
A03940 Unforeseen Expenditures
Stipends, Incentives, Awards & Allied
A03959
Expenses
A03970 Others (Misc.)
TOTAL
Payment of Pension Contribution of ExA04110
Local Fund Employees
Revised
Estimates
Budget
Estimates
(2009-10)
300,000
300,000
(2010-11)
325,000
325,000
10,000
for deduction on
account of pension
fund of the regular
employees
160,632
A04120 Pension Contribution LCS

A04170 Others
TOTAL
A09201 Hardware
A09202 Software
A09203 I.T Equipment
160,632
A08101 House Building Advance

A08170 Others
TOTAL
TOTAL
A09403 Tractors
A09470 Others
TOTAL
A09601 Purchase of Plant & Machinery
TOTAL
A09701 Purchase of Furniture & Fixture
TOTAL
A09802 Purchase of Other Assests
TOTAL
A10103 To Provincial Govt.
TOTAL
A12102 Other Roads
A12104 Other Bridges

A12105 Transport Stands & Terminals
TOTAL
A12303 Drainage
A12370 Others
T.C Secretariate
Page 29
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
Revised
Estimates
Budget
Estimates
(2009-10) -
(2009-10) -
(2010-11) -
A12401 Office Buildings
A12402 Residential Buildings

Others - Civil Works Const. Of Building &
A12470
Structure
TOTAL
A12501 Works - Urban
A12502 Works - Rural
TOTAL
TOTAL
Machinery & Equipment (Water &
A13101
Disposal Works)
A13199 R & M of others
TOTAL
A13201 Furniture & Fixture
TOTAL

A13303 Other Buildings (Hall T.C)
A13304 Structures
Works - Urban & Rural / Water Supply /
A13305
Electrification
A13370 Other - R&M of Building & Structure
TOTAL
A13503 Drainage
A13602 Other Roads

TOTAL
A13701 Hardware
A13702 Software
TOTAL
A13001 Transport ( Car)
A13570 Others
TOTAL
TOTAL
A13801 Maintenance of Parks & Gardens
A13802 Maintenance of Playgrounds
TOTAL
A16301 CCB Current
A16302 On Going Scehmes CCB
A16303 On Going Scehmes ADP (Current Year)
A16304 On Going Scehmes ADP (Previous Year)
A16399 Others
TOTAL
GRAND TOTAL:
1,392,000
T.C Secretariate
1,150,000
1,155,845
Page 30
FORM BDC-6
Tehsil Nazin, Tehsil Municipal Administration, Okara
Budget
Revised
Budget
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11
(2009-10)
(2009-10)
(2010-11)

Admissible only
for salary
A01101 Basic Pay

A01102 Personal Pay
A01105 Others
TOTAL
550,000
500,000
550,000
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
408,780
408,780
77,376
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
77,376
Admissible as per
approved schedule

A01205
A01207
A01208
A01209
500,000
Admissible as per
approved schedule
72,000
A01244 Adhoc Relief
Admissible as per
approved schedule
183,951
Admissible as per
approved schedule
204,390

A01270 Others
A01271
A01273
A01274
A01277
TOTAL
(A01271-99)
Over Time Allowance
Honoraria
Medical Charges
108,000
Nazim
100,000
460,341
50,000
Page 31
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
Admissible only to
the employees
who retired or died
A01278 Leave Salary
A01299 Others
TOTAL
108,000
100,000
50,000
Admissible only
to PTCL or other
Landline Provider

A03270 Others
TOTAL
A03301 Gas
A03303 Electricity
75,000
75,000
-
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
10,000
A03370 Others.
A03405
A03408
A03470
A03601
A03602
A03603
A03670
TOTAL
Rent other than Building
Rent of Machinery & Equipment
Others
TOTAL
Fuel (Car)
Insurance
Registration
Others
TOTAL
Admissible only to
the employees
who travel for
government
affairs.
A03807 POL Charges Staff Cars
Admissible only
for payment of
POL against the
government
vehicle for
governemnt affairs
(if available)
A03809 CNG Charges

A03820 Others (POL Motorcycle)
TOTAL
A03901 Stationery
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
Nazim
10,000
-
10,000
600,000
800,000
50,000
600,000
800,000
60,000
10,000
Page 32
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description

A03903
Symposia.
A03904 Hire of Vehicle
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
For Purchase of
Newspaper and
official Books only
10,000

A03913 Contribution & Subscriptions
A03915
Rendered
A03917 Law Charges
A03918
Celeberations
A03921
A03959
Expenses
For incurrence of
expenditure other
than the above
heads under thr
provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I
A03970 Others
TOTAL
50,000
50,000
10,000
50,000
50,000
30,000
for deduction on
account of pension
fund of the regular
employees
164,016

A04170 Others
TOTAL
A08170 Others
TOTAL
164,016
A09201 Hardware
150,000
A09202 Software
150,000
TOTAL
A09403 Tractors
A09470 Others
Nazim
Page 33
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
(2009-10)
TOTAL
Revised
Estimates
(2009-10)
Budget
Estimates
(2010-11)
A09501 Purchase of Transport
A09503 Others
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
A12102 Other Roads

TOTAL
A12303 Drainage

A12470
Structure
TOTAL
TOTAL
A12370 Others
TOTAL
For repair of
Transport
available with the
office
A13001 Transport
TOTAL
300,000
300,000
10,000
300,000
300,000
10,000
A13101 Machinery & Equipment

A13199 R & M of others (Motorcycle)
TOTAL
TOTAL

A13303 Other Buildings
A13304 Structures
Nazim
Page 34
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11

Electrification
TOTAL
A13305
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
A13602 Other Roads

TOTAL
A13503 Drainage
A13570 Others
TOTAL
A13701 Hardware
A13702 Software
A13801
A13802
A16301
A16302
TOTAL
Maintenance of Parks & Gardens
Maintenance of Playgrounds
TOTAL
CCB Current
On Going Scehmes CCB
A16399 Others
1,708,000
TOTAL
GRAND TOTAL:
Nazim
1,800,000
1,345,513
Page 35
FORM BDC-6
Tehsil Municipal Officer, TMA, Depalpur
Directions for
Budget
Revised
Budget
incurring
Estimates
Estimates
Estimates
Expenditure for
Head of
Description
the year 2010-11
Account
(2009-10)
A01101 Basic Pay
Admissible only
for salary
A01102 Personal Pay

A01105 Others
TOTAL
A01151 Basic Pay
Admissible only
for salary
A01152 Personal Pay

A01170 Others
TOTAL
A01205
A01207
A01208
A01209
Admissible as per
approved schedule
(2009-10)
(2010-11)
153,720
153,720
-
1,800,000
2,150,000
1,138,500
1,800,000
-
2,150,000
-
1,138,500
-
252,168
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
252,168
Admissible as per
approved schedule

A01244 Adhoc Relief
Admissible as per
approved schedule
Admissible as per
approved schedule
200,000
50,000
239,052
581,499
646,110
A01270 Others
A01271
A01273
A01274
A01277
TOTAL
(A01271-99)
Over Time Allowance
Honoraria
Medical Charges
A01278 Leave Salary
200,000
-
50,000
1,466,661
Admissible only to
the
employees
who retired or died
TMO
Page 36
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
A01299 Others
TOTAL
Admissible only
for purchase of
Dak
Ticket
or
receipt Ticket
20,000
Admissible only
to PTCL/NTC
280,000

A03270 Others
TOTAL
A03301 Gas
300,000
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
A03370 Others.
A03405
A03408
A03470
A03601
A03602
A03603
A03670
Admissible only to
the
employees
who
travel
for
government
affairs.
Admissible only
for payment of
POL against the
government
vehicle
for
governemnt affairs
(if available)
A03809 CNG Charges

A03820 Others
TOTAL
A03901 Stationery
400,000
for Purchase of
Stationery items,
like
pencils,
tonners,
papers
etc.
TMO
150,000
170,000
600,000
500,000
50,000
450,000
-
TOTAL
Others
TOTAL
Fuel
Insurance
Registration
Others
TOTAL
550,000
550,000
-
20,000
For payment of
electricity bills to
WAPDA/LESCO
A03303 Electricity
5,000
600,000
-
505,000
-
50,000
300,000
20,000
600,000
700,000
350,000
650,000
1,000,000
370,000
100,000
100,000
30,000
Page 37
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
(2009-10)
(2009-10)
For printing of
Files,
Steno
Books, or Any
other
official
Document under
the
prescribed
Rules.
A03903
Revised
Estimates
Budget
Estimates
(2010-11)
50,000

Symposia.
For Purchase of
Newspaper
and
official Books only
40,000
For payment to
the DGPR against
the bills submitted
by the DGPR
200,000
70,000
25,000

for Payment to
Punjab
Local
Government Board
only
A03913 Contribution & Subscriptions (PLGB)
4,000,000
100,000
2,000,000
3,000,000

Rendered
A03917 Law Charges
A03915
A03918

Celeberations
for
commencement of
Exhibition,
fairs
and any other
national
celebrations
like
14 August, 06
September
100,000

A03921

preparedness and relief (CD)
For incurrence of
expenditure
for
purchase
of
equipments
for
Civil Defense
For incurrence of
expenditure
on
account of any
Visit of VVIP or
any other sudden
expenditure under
the
prescribed
rules in PFR or
Delegation
of
Financial
Power
Rules 2009.
TMO
334,000
1,500,000
300,000
200,000
Page 38
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
A03941 Unforeseen (VVIPs)
A03959
For incurrence of
expenditure other
than the above
heads under thr
provision
of
Delegation
of
Financial
Power
Rules, 2009 and
PFR Vol-I
TOTAL
A04110
Payment of Pension Contribution of ExLocal Fund Employees
(2009-10)
(2010-11)
For incurrence of
expenditure
on
account of any
Visit of VVIP under
the
prescribed
rules in PFR or
Delegation
of
Financial
Power
Rules 2009.

Expenses
Budget
Estimates
500,000
200,000
25,000
600,000
300,000
200,000
6,640,000
2,795,000
4,539,000
for deduction on
account of pension
fund of the regular
employees

A04170 Others
TOTAL
501,084
800,000
800,000
501,084
A08170 Others
A09201 Hardware (Toners etc.)
A09202 Software
A09403 Tractors
A09470 Others (Battery UPS)

TOTAL
A09503 Others
TOTAL
TOTAL
TOTAL
TOTAL
TMO
Page 39
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
For purchase of
Furniture & Fixture
under
the
delegation
of
Financial
Power
Rules 2009
TOTAL
A09802 Purchase of Other Assests (A/C, Cooler)
TOTAL
(2009-10)
(2010-11)
600,000
100,000
20,000
600,000
100,000
20,000
50,000
150,000
50,000
150,000
TOTAL
Budget
Estimates
A12102 Other Roads

TOTAL
A12303 Drainage

A12470
Structure
TOTAL
TOTAL
A12370 Others
TOTAL
For repair of
vehicle available
with the office
A13001 Transport
TOTAL
100,000
250,000
100,000
100,000
250,000
100,000
A13101 Machinery & Equipment (UPS)

A13304 Structures
A13305
Electrification
TOTAL
A13503 Drainage
TOTAL
TOTAL
TMO
Page 40
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
A13570 Others
Budget
Estimates
(2009-10)
(2010-11)
A13602 Other Roads

TOTAL
TOTAL
TOTAL
A16301 CCB Current
TOTAL
A13701 Hardware
A13702 Software
A16399 Others
11,590,000
TOTAL
GRAND TOTAL:
TMO
7,645,000
9,216,133
Page 41
FORM BDC-6
Tehsil Officer Finance, TMA, Okara
Budget
Revised
Budget
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11

Admissible only
for salary
A01101 Basic Pay

A01102 Personal Pay
A01105 Others
TOTAL
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
Admissible as per
approved schedule

A01205
A01207
A01208
A01209
(2009-10)
(2010-11)
153,720
153,720
-
5,900,000
7,250,000
4,426,356
5,900,000
-
7,250,000
-
4,426,356
-
774,552
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
774,552
Admissible as per
approved schedule
Entertainment Allowance
Computer Allowance
Performance Evalutation Allowance
Consolidated Traveling Allowance
Admissible as per
approved schedule
A01244 Adhoc Relief
Admissible as per
approved schedule
TOTAL
(A01271-99)
Over Time Allowance
Honoraria (Budget)
Medical Charges
707,052
-
2,061,034
5,058,124
200,000
-
TO(F)
2,290,038
A01270 Others
A01271
A01273
A01274
A01277

A01224
A01226
A01232
A01242
(2009-10)
175,000
250,000
Page 42
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
(2009-10)
A01299 Others
(2009-10)
(2010-11)
-
200,000
TOTAL
Admissible only
to PTCL or other
Landline Provider
30,000
-
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
A03370 Others.
350,000
60,000
335,000
40,000
390,000
-
TOTAL
Others (Generator etc.)
TOTAL
Fuel
Insurance
Registration
Others
TOTAL
60,000
30,000
250,000
For payment of
WAPDA/LESCO
A03303 Electricity
175,000

A03270 Others
TOTAL
A03301 Gas
A03601
A03602
A03603
A03670
Budget
Estimates
Admissible only to
the employees
who retired or died
A01278 Leave Salary
A03405
A03408
A03470
Revised
Estimates
230,000
35,000
335,000
-
265,000
-
Admissible only to
the employees
who travel for
government
affairs.
40,000
Admissible only
for payment of
POL against the
government
vehicle for
governemnt affairs
(if available)
300,000
300,000
200,000
340,000
300,000
235,000
A03809 CNG Charges

A03820 Others
TOTAL
TO(F)
35,000
Page 43
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
(2009-10)
Revised
Estimates
(2009-10)
Budget
Estimates
(2010-11)
A03901 Stationery
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
50,000
For printing of
Files, Steno
Books, or Any
other official
Document under
the prescribed
Rules.
20,000
For Purchase of
Newspaper and
official Books only
10,000
For payment to
the DGPR against
the bills submitted
by the DGPR
300,000
350,000
200,000
For incurrence of
expenditure other
than the above
heads under thr
provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I
150,000
330,000
70,000
530,000
700,000
350,000
1,000,000
13,400,000
12,000,000
A03903
40,000
20,000
20,000

Symposia.
20,000

A03913 Contribution & Subscriptions (PLGB)
A03915
rendered (DGPR)
A03917 Law Charges (Decree Courts)
A03918
Celeberations
Payment of other services rendered (Audit
A03919
Fee)
Payment to Govt. Department (Income
A03920
Tax)
A03941 Purchase of Baskets for Holly Papers
A03942 Cost of Stores (L.B Form, Register etc.)
TOTAL
A04104 Others (Arrears of Pensioners)
For payment of
arrears of pension
to ex-local fund
employees only

for deduction on
account of pension
fund of the regular
employees
TO(F)
1,826,016
Page 44
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
(2009-10)
A05216
Financial Assistance TO Deceased

families
Revised
Estimates
For financial
assistance of the
family of the
government
employee who
died during the
service.
Budget
Estimates
(2009-10)
(2010-11)
1,000,000
1,100,000
1,500,000
TOTAL
2,000,000
14,500,000
15,326,016
3,300,000
3,700,000
3,300,000
3,700,000
A08170
Others
TOTAL
A09201
Hardware
A09202
A09203
Software
I.T Equipment
For purchase of
Computer with all
accessories
TOTAL
A09403
Tractors
A09470
Others
TOTAL
35,000
35,000
A09501
Purchase of Transport (Motor Cycle_
A09503
Others
TOTAL
A09601
Purchase of Plant & Machinery

TOTAL
A09701
Purchase of Furniture & Fixture
A09802
TOTAL
Purchase of Other Assests
(Computer/Fax)
TOTAL
A10103
For purchase of
furniture & fixtures
for TO (Finance)
office.
To Provincial Govt.
50,000
50,000
50,000
50,000
150,000
150,000
TOTAL
A12102
Other Roads
A12104
A12105
Other Bridges
Transport Stands & Terminals
TOTAL
A12303
Drainage
A12370
Others
TOTAL
A12401
Office Buildings
A12402
Residential Buildings
TO(F)
Page 45
Head of
Account
A12470
A12501
A12502
A13001
Directions for
incurring
Expenditure for
the year 2010-11
Description
Structure
TOTAL
Works - Urban
Works - Rural
TOTAL
For repair of
Transport
available with the
office
Transport (Jeep)
TOTAL
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
100,000
125,000
100,000
100,000
125,000
100,000
A13101
Machinery & Equipment
A13199
R & M of others (UPS)

TOTAL
Furniture & Fixture
TOTAL
A13201
For general
repair of office of
the TO (Finance)
A13301
Office Buildings
A13302
A13303
A13304
Residential Buildings
Other Buildings
Structures
Electrification
Other - R&M of Building & Structure
TOTAL
A13503
Drainage
A13570
Others
A13305
A13370
TOTAL
50,000
50,000
A13602
Other Roads
A13604
A13605
Other Bridges
Transport Stands & Terminals
TOTAL
A13701
Hardware
A13702
A13703
Software
I.T Equipment
A16301
A16302
TOTAL
Maintenance of Parks & Gardens
Maintenance of Playgrounds
TOTAL
CCB Current
On Going Scehmes CCB
A16303
On Going Scehmes ADP (Current Year)
A16304
On Going Scehmes ADP (Previous Year)
A16399
Others
A13801
A13802
12,990,000
TOTAL
GRAND TOTAL:
TO(F)
27,085,000
27,133,768
Page 46
FORM BDC-6
Tehsil Officer Regulation, TMA, Okara
Budget
Revised
Budget
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11

Admissible only
for salary
A01101 Basic Pay

A01102 Personal Pay
A01105 Others
TOTAL
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
Admissible as per
approved schedule

A01205
A01207
A01208
A01209
(2009-10)
(2009-10)
(2010-11)
295,800
295,800
-
2,000,000
2,550,000
1,141,344
2,000,000
-
2,550,000
-
1,141,344
-
257,988
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
257,988
Admissible as per
approved schedule

A01232 Performance Evalutation Allowance
A01244 Adhoc Relief
Admissible as per
approved schedule
Admissible as per
approved schedule
TOTAL
(A01271-99)
Over Time Allowance
Honoraria (L.A)
Medical Charges
A01278 Leave Salary
248,376
646,715
718,572
A01270 Others
A01271
A01273
A01274
A01277
1,613,663
Admissible only to
the employees
who retired or died
A01299 Others
TO(R)
Page 47
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
TOTAL
Budget
Estimates

A03270 Others
TOTAL
A03301 Gas
A03303 Electricity
(2009-10) -
(2010-11) -
A03405
A03408
A03470
A03601
A03602
A03603
A03670
30,000
30,000
For payment of
WAPDA/LESCO
50,000
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
30,000
80,000
-
TOTAL
Others (Land Bus/Wagon stands)
TOTAL
Fuel
Insurance
Registration
Others
TOTAL
25,000
A03370 Others.
Budget
Estimates
(2009-10) -

Admissible only
to PTCL or other
Landline Provider
Revised
Estimates
25,000
40,000
45,000
10,000
40,000
-
55,000
-
Admissible only to
the employees
who travel for
government
affairs.
60,000
Admissible only
for payment of
POL against the
government
vehicle for
governemnt affairs
(if available)
300,000
250,000
200,000
360,000
250,000
300,000
A03809 CNG Charges

TOTAL
A03901 Stationery
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
25,000
100,000
15,000
TO(R)
Page 48
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
(2009-10)
For
commencement of
Seminar or any
other Programme
of General Public
10,000
for payment to
Legal Advisors
subsequent to
approval of
Secretary, Govt of
the Punjab, Law
Department
700,000
Revised
Estimates
(2009-10)
Budget
Estimates
(2010-11)
10,000

Contribution & Subscriptions (Renewal of
A03913
Terminal)
A03916 Purchase of No. Plateas
A03917 Law Charges
A03918
400,000

Celeberations
A03919 Payment on removal of Encroachment
A03921
600,000

For payment to
others for his
services for
removal of
incroachment
50,000
for
commencement of
Exhibition, fairs
and any other
national
celebrations like
14 August, 06
September
For incurrence of
expenditure on
account of any
Visit of VVIP or
any other sudden
expenditure under
the prescribed
rules in PFR or
Delegation of
Financial Power
Rules 2009.
50,000
A03942 Cost of Stores (Food Sampling.)

For incurrence of
expenditure other
than the above
heads under thr
provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I
TOTAL
TO(R)
450,000
350,000
50,000
1,185,000
950,000
575,000
Page 49
Head of
Account
A04110
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
for deduction on
account of pension
fund of the regular
employees
680,736

A04170 Others
TOTAL
600,000
600,000
680,736
A08170 Others
A09201 Hardware
A09202 Software
A09403 Tractors
A09470 Others
TOTAL
TOTAL
TOTAL
TOTAL
A09501
Purchase of Transport
A09503
Others
TOTAL
only for purchase

of furniture &
fixture for TO
office
25,000
TOTAL
50,000
25,000
A09802 Purchase of Other Assests (Computer)
50,000
TOTAL
TOTAL
A12102 Other Roads

TOTAL
A12303 Drainage
A12370 Others
TOTAL
TO(R)
Page 50
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description

Structure
TOTAL
TOTAL
A12470
For repair of
Transport
available with the
office
A13001 Transport (Vehicle )
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
100,000
75,000
150,000
100,000
75,000
150,000
A13002 Motorcycle
TOTAL

A13304 Structures
A13305
Electrification
TOTAL
A13503 Drainage
A13602 Other Roads

TOTAL
A13701 Hardware
A13702 Software
TOTAL
TOTAL
A16301 CCB Current
TOTAL
TOTAL
For general repair
of office of TO
A13570 Others
TOTAL
A16399 Others
4,380,000
TOTAL
GRAND TOTAL:
TO(R)
3,865,000
50,000
50,000
5,194,531
Page 51
FORM BDC-6
Tehsil Officer Planning, TMA, Okara.
Budget
Revised
Budget
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11

Admissible only
for salary
A01101 Basic Pay

A01102 Personal Pay
A01105 Others
TOTAL
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
Admissible as per
approved schedule

A01205
A01207
A01208
A01209
(2009-10)
(2009-10)
(2010-11)
153,720
153,720
-
1,000,000
1,300,000
732,660
1,000,000
-
1,300,000
-
732,660
-
173,784
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
173,784
Admissible as per
approved schedule
143,052
A01244 Adhoc Relief
Admissible as per
approved schedule
398,871
Admissible as per
approved schedule
443,190

A01270 Others
A01271
A01273
A01274
A01277
TOTAL
(A01271-99)
Over Time Allowance
Honoraria
Medical Charges
A01278 Leave Salary
985,113
-
Admissible only to
the employees
who retired or died
A01299 Others
TO(P)
Page 52
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
TOTAL
Admissible only
to PTCL or other
Landline Provider
A03601
A03602
A03603
A03670
Revised
Estimates
(2009-10)
30,000
30,000
(2010-11)
15,000
15,000
20,000
20,000
-
TOTAL
Others
TOTAL
Fuel
Insurance
Registration
Others
TOTAL
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
Budget
Estimates
A03370 Others.
A03405
A03408
A03470
(2009-10)
Admissible only
for purchase of
Dak Ticket or
receipt Ticket

A03270 Others
TOTAL
A03301 Gas
A03303 Electricity
Budget
Estimates
10,000
10,000
-
Admissible only to
the employees
who travel for
government
affairs.
30,000
Admissible only
for payment of
POL against the
government
vehicle for
governemnt affairs
(if available)
400,000
425,000
200,000
430,000
425,000
230,000
A03809 CNG Charges

TOTAL
A03901 Stationery
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
25,000
30,000
10,000
TO(P)
Page 53
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
For
commencement of
Seminar or any
other Programme
of General Public
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
10,000
10,000
A03906
A03907
A03913
A03917
Uniform & Protective Clothing

Advertising & Publicity
Contribution & Subscriptions
Law Charges
A03918
Celeberations
A03921
A03942 Cost of Stores
For incurrence of
exppenditure on
other stores items
under the
provisions of
Delegation of
Financial power
Rules 2009
For incurrence of
expenditure other
than the above
heads under thr
provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I
TOTAL
100,000
60,000
50,000
50,000
95,000
50,000
170,000
for deduction on
account of pension
fund of the regular
employees

A04170 Others
TOTAL
339,180
300,000
300,000
339,180
A08170 Others
A09201 Hardware
A09202 Software
TOTAL
TOTAL
A09403 Tractors
A09470 Others
TOTAL
TO(P)
Page 54
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
A09501
Purchase of Transport
A09503
Others
TOTAL
TOTAL
A09601
A09701
only for purchase

of furniture &
fixture for TO (P)
office

TOTAL

TOTAL
TOTAL
25,000
50,000
25,000
50,000
A12102 Other Roads

TOTAL
A12303 Drainage
A12370 Others

A12470
Structure
TOTAL
TOTAL
TOTAL
For repair of
Transport
available with the
office
A13001 Transport
100,000
75,000
100,000
100,000
75,000
100,000
A13002 Motorcycle
TOTAL
A13199 R & M of others (Vehicle )

TOTAL
TOTAL
For general repair

of office of TO (P)
50,000

TO(P)
Page 55
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
A13304 Structures
A13305
Electrification
TOTAL
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
A13602 Other Roads

TOTAL
A13503 Drainage
A13570 Others
TOTAL
50,000
A13701 Hardware
A13702 Software
TOTAL
TOTAL
A16301 CCB Current
A16399 Others
2,000,000
TOTAL
GRAND TOTAL:
TO(P)
1,850,000
3,009,457
Page 56
FORM BDC-6
Tehsil Officer Infrastructure & Services, TMA, Okara
Budget
Revised
Budget
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11
(2009-10)
(2009-10)
(2010-11)

Admissible only
for salary
A01101 Basic Pay

A01102 Personal Pay
A01105 Others
TOTAL
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
Admissible as per
approved schedule

A01205
A01207
A01208
A01209
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
757,560
757,560
91,300,000
80,925,000
33,430,692
91,300,000
80,925,000
33,430,692
6,724,908
6,724,908

Admissible as per
approved schedule
7,109,628
A01244 Adhoc Relief
Admissible as per
approved schedule
15,384,713
Admissible as per
approved schedule
17,094,126

A01270 Others
A01271
A01273
A01274
A01277
TOTAL
(A01271-99)
Over Time Allowance
Honoraria
Medical Charges
TO (I&S)
39,588,467
Page 57
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
Admissible only to
the employees
who retired or died
A01278 Leave Salary
A01299 Others
TOTAL
Admissible only
to PTCL or other
Landline Provider

A03270 Others
TOTAL
A03301 Gas
A03303 Electricity
50,000
25,000
50,000
50,000
25,000
50,000
For payment of
Gas bills to
SNGPL
200,000
250,000
50,000
For payment of
WAPDA/LESCO
17,900,000
22,505,000
20,405,000
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
100,000
20,000
A03370 Others.
TOTAL
A03470 Others
TOTAL
A03601 Fuel
A03602 Insurance
A03603 Registration
A03670 Others
TOTAL
18,200,000
-
22,755,000
-
20,475,000
-
Admissible only to
the employees
who travel for
government
affairs.
70,000
A03807 POL Charges
Admissible only
for payment of
POL against the
government
vehicle for
governemnt affairs
(if available)
21,100,000
21,750,000
16,800,000
2,000,000
3,150,000
2,500,000
A03807 POL Charges ( Fire Brigade)
Admissible only
for payment of
POL for Fire
Brigade only
TO (I&S)
50,000
Page 58
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
A03809 CNG Charges

A03820 Others
TOTAL
Budget
Estimates
Revised
Estimates
Budget
Estimates
(2009-10)
(2009-10)
(2010-11)
23,170,000
24,900,000
19,350,000
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
100,000
For Purchase of
Newspaper and
Books for Zia
Shaheed Libray
only
320,000
100,000
900,000
For provision of
Uniform to Drivers,
Sanitary Staff, and
Fire Brigade Staff
only
300,000
200,000
200,000
For payment to
the DGPR against
the bills submitted
by the DGPR
300,000
350,000
200,000
A03901 Stationery
50,000

Newspapers periodicals & Books (For Zia
A03905
Shaheed Library)
Contribution & Subscriptions (Civil

Defense)
A03917 Law Charges
A03913
Exhibition, Seminar, Fairs & other National

A03918 Celeberations, Ladies Welfare fund,
(Food Street) etc
for
commencement of
Exhibition, fairs
and any other
national
celebrations like
14th August, 06th
September etc
subject to approval
by the Committee
headed by
Administrator.
A03918

Celeberations, (Sports Funds)
Shall be utilized
only for Sports
Activities duly
approved by
Sports Committee
constituted by
LG&CD
Department
(headed by DCO)
A03921

2,300,000
3,000,000
334,000
1,000,000
TO (I&S)
4,750,000
Page 59
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
For incurrence of
expenditure on
account of any
Visit of VVIP or
any other sudden
expenditure under
the prescribed
rules in PFR or
Delegation of
Financial Power
Rules 2009.
For incurrence of
expenditure other
than the above
heads under thr
provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I and
payment for level
crossin charges to
Railway
A03970 Others (Misc.) (Railway Charges)
TOTAL
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
3,680,000
4,715,000
2,100,000
8,000,000
10,115,000
6,884,000
for deduction on
account of pension
fund of the regular
employees

100,000
50,287,104

A04170 Others
TOTAL
A08170 Others
150,000
150,000
TOTAL
Hardware (Online Reference Section for
A09201
Zia Shaheed Library)
Only for Purchase

of Computers for
online reference
section in Zia
Shaheed Libray.
A09202 Software
TOTAL
A09403 Tractors
TO (I&S)
50,287,104
Page 60
Head of
Account
A09470
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
(2009-10)
only for purchase

of Street Light,
Insecticide
Medicine, Plants
etc.
Others (Street Light, Inciticid Foam

Compound, Plants etc)
Revised
Estimates
TOTAL
Budget
Estimates
(2009-10)
(2010-11)
5,430,000
1,870,000
1,325,000
5,430,000
1,870,000
1,325,000
A09503 Others (Motor Cylce)

TOTAL
only for purchase

of Dewatering
pump, Fog
generator for
Dengue Spray

A09601 (Generator, Dewatering Pump, Fog
Generator)
TOTAL
A09701
A09701
only for purchase

of furniture for TO
(I&S) office.
4,500,000
200,000
4,500,000
200,000
100,000
50,000
only for purchase

of furniture for Zia
Shaheed Library.
Purchase of Furniture & Fixture (for Zia

Shaheed Library)
200,000
TOTAL
100,000
A09802 Purchase of Other Assests (Hand Carts)
only for purchase

of hand carts
TOTAL
200,000
400,000
100,000
200,000
400,000
100,000
TOTAL
50,000
A12102 Other Roads
600,000
600,000
For Construction
of Bus
Stop/Waiting Shed
at Chungi No.6,
Bridge near
District Complex,
Okara
TOTAL
A12303 Drainage
A12370 Others
TOTAL
TO (I&S)
Page 61
Head of
Account
A12470
A12470
Directions for
incurring
Expenditure for
the year 2010-11
Description

Structure (Public Toilets)
for construction of
Public Toilets
outside Okara City
Railway Station,
Old katchehry
Okara, Galla
Mandi, Chungi
No.6, Depalpur
Chowk, Tanga
Stand and at
District Complex,
Okara

Structure (Graveyards)
For
provision/repair of
boundary/building,
drinking water, etc.
in Graveyard at
Ghoray Shah, Jane-maula, 4/4-L,
Station Stop
Graveyard and
others.
TOTAL
A12501 Works - Urban Beautification & Green Belt
For beautification
and green belt in
the areas falling
within the
jurisdiction of
TMA, Okara

TOTAL
For repair of Jeep
available with the
office
A13001 Transport (Jeep)
A13001
Transport (Tractors and Other Machinery

etc.)
TOTAL
For repair of
Machinery &
Equipment
available with the
office

TOTAL
TOTAL
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
for General repair

of office of TO
(I&S)

TO (I&S)
2,100,000
900,000
3,000,000
1,500,000
1,500,000
1,500,000
3,650,000
For repair of
tractors and other
vehicles available
with the TMA office
A13002 Fire Brigade
Budget
Estimates
100,000
1,500,000
800,000
2,300,000
800,000
4,450,000
800,000
2,400,000
5,500,000
4,925,000
3,725,000
800,000
6,300,000
600,000
5,525,000
3,725,000
50,000
Page 62
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
only for Special

Repair of Zia
Shaheed Library
A13303 Other Buildings (Zia Shaheed Library)
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
350,000
3,000,000
3,000,000
7,000,000
1,000,000
TOTAL
8,000,000
TOTAL
for M&R/O&M of
Parks and gardens
of Okara City
1,500,000
for M&R/O&M of
Playgrounds of
Okara City
1,500,000
TOTAL
A16301 CCB Current
3,000,000
-
A16399 Others
A13304 Structures
A13305
Electrification
TOTAL
Only for General

Repair of Drainage
System/ Sewerage
System within
Urban Limits of
Okara City subject
to approval by
Committee headed
by Administrator
A13503 Drainage (Sewerage)
A13570 Others
TOTAL
For Special
Repair of
Urban/City roads
of Okara City.
A13602 Other Roads

For general repair

of General bus
stands/Wagon
Stands of Okara
City
300,000
A13701 Hardware
A13702 Software
TOTAL
TO (I&S)
Page 63
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
TO (I&S)
Budget
Estimates
Revised
Estimates
Budget
Estimates
(2009-10)
(2009-10)
(2010-11)
159,550,000
150,965,000
204,947,731
Page 64
FORM BDC-6
Chief Officer Non Head Quarter, Saddar Gogera, TMA, Okara
Budget
Revised
Budget
Estimates
Estimates
Head of
incurring
Description
Expenditure for
Account
the year 2010-11
(2009-10)
(2009-10)
(2010-11)

A01101
A01102
A01106
A01105
Basic Pay
Personal Pay
Pay of Contract Staff
Others
TOTAL
Admissible only
for salary
A01151 Basic Pay

A01152 Personal Pay
A01170 Others
TOTAL
Admissible as per
approved schedule

A01205
A01207
A01208
A01209
Dearness Allowance
Washing Allowance
Dress Allowance
TOTAL
2,000,000
2,200,000
1,207,920
2,000,000
2,200,000
1,207,920
231,564
231,564

Admissible as per
approved schedule
228,000
A01244 Adhoc Relief
Admissible as per
approved schedule
543,564
Admissible as per
approved schedule
603,960

A01270 Others
A01271
A01273
A01274
A01277
TOTAL
(A01271-99)
Over Time Allowance
Honoraria
Medical Charges
A01278 Leave Salary
1,375,524
Admissible only to
the employees
who retired or died
A01299 Others
C.O (N.H.Q)
Page 65
Head of
Account
Description
Directions for
incurring
Expenditure for
the year 2010-11
TOTAL
Budget
Estimates
(2009-10)
Revised
Estimates
(2009-10)
Budget
Estimates
(2010-11)
Admissible only
to PTCL or other
Landline Provider

A03270 Others
TOTAL
A03301 Gas
A03303 Electricity
20,000
20,000
For payment of
WAPDA/LESCO
25,000
25,000
400,000
25,000
25,000
350,000
400,000
Admissible only
for purchase of
Coal in Winter and
Ice in Summer
5,000
A03370 Others.
TOTAL
A03470 Others
TOTAL
A03601 Fuel
A03602 Insurance
A03603 Registration
A03670 Others
TOTAL
400,000
-
350,000
-
405,000
-

A03807
A03807
A03809
A03820
POL Charges (Staff Cars )

POL Charges ( Fire Brigade)
CNG Charges
Others
TOTAL
A03901 Stationery
for Purchase of
Stationery items,
like pencils,
tonners, papers
etc.
10,000
For printing of
Files, Steno
Books, or Any
other official
Document under
the prescribed
Rules.
10,000
For Purchase of
Newspaper and
official Books only
C.O (N.H.Q)
Page 66
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
For provision of
Uniform to Drivers,
Sanitary Staff, and
Fire Brigade Staff
only
25,000
For incurrence of
expenditure for
purchase of other
store items under
thr provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I
20,000
For incurrence of
expenditure other
than the above
heads under thr
provision of
Delegation of
Financial Power
Rules, 2009 and
PFR Vol-I

Contribution & Subscriptions (Civil
A03913
Defense)
A03917 Law Charges
A03918 Celeberations, Ldeis Walfar fund, Sport
(Food Street) etc
A03921
TOTAL
A04110
450,000
225,000
40,000
450,000
225,000
105,000
for deduction on
account of pension
fund of the regular
employees
1,694,532

A04170 Others
TOTAL
A08170 Others
A09201 Hardware
A09202 Software
TOTAL
TOTAL
A09403 Tractors
C.O (N.H.Q)
1,694,532
Page 67
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
Budget
Estimates
(2009-10)
Others (Street Light, Inciticid Foam

A09470
Compound, Plants etc)
TOTAL
Budget
Estimates
(2009-10)
(2010-11)
For Purchase of
02 No. Boats for
Rescue operation
during flood or
any other
emergency and
will be stationed
at CO Unit
Gogera
A09503 Others (Boats)
1,000,000
TOTAL
A09601 (Generator, Dewatering Pump, Fog
Generator)
TOTAL
A09701
Revised
Estimates
1,000,000
only for purchase

of furniture for C.O
Unit office
50,000
TOTAL
A09802 Purchase of Other Assests (Hand Carts)
only for purchase

of Hand carts for
C.O Unit N.H.Q
TOTAL
100,000
50,000
50,000
100,000
50,000
50,000
TOTAL
50,000
A12102 Other Roads

TOTAL
A12303 Drainage
A12370 Others
TOTAL
A12470

Structure (Public Toilets)
for construction of
Public Toilets at
Gogera
A12470

Structure (Bus Stop)
Construction of
Rooms at General
Bus Stand Okara
TOTAL
150,000
-
C.O (N.H.Q)
400,000
550,000
Page 68
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
A12501 Works - Urban Beautification/Green Belt
For beautification
and green belt in
the areas falling
within the
jurisdiction of
TMA, Okara

TOTAL
A13001 Transport (Tractor)
Budget
Estimates
Revised
Estimates
(2009-10)
Budget
Estimates
(2009-10)
(2010-11)
300,000
300,000
100,000
For repair of
Machinery &
Equipment
available with the
office
A13002 Fire Brigade

TOTAL
100,000
For repair of
Machinery &
Equipment
available with the
CO Unit

A13199 R & M of others (Tyres)
TOTAL
TOTAL
For General repair

of office building of
CO Unit

A13304 Structures
A13305
Electrification
TOTAL
A13503 Drainage (Sewerage)
Only for General

Repair of Drainage
System/ Sewerage
System within
Urban Limits of
Gogera Town
subject to approval
by Committee
headed by
Administrator
A13570 Others
TOTAL
A13602 Other Roads
For Special
Repair of
Urban/City roads
of Okara City.

C.O (N.H.Q)
400,000
400,000
400,000
400,000
400,000
400,000
100,000
500,000
500,000
1,000,000
100,000
Page 69
Head of
Account
Directions for
incurring
Expenditure for
the year 2010-11
Description
TOTAL
Budget
Estimates
(2009-10)
Revised
Estimates
(2009-10)
Budget
Estimates
(2010-11)
1,000,000
A13701 Hardware
A13702 Software
TOTAL
TOTAL
A16301 CCB Current
A16399 Others
TOTAL
GRAND TOTAL:
3,470,000
C.O (N.H.Q)
3,250,000
8,994,540
Page 70
ANNUAL DEVELOPMENT PROGRAMME FOR THE YEAR 2010-11

TEHSIL MUNICIPAL ADMINISTRATION OKARA
ADP
2010-11
#
Name of Scheme
A.A.Cost
Expdr:upto
06/2010
Physical & Financial

Progress
Allocation 2010-11
Capital
Revenue
Total
Financial
(%)
Physical
(%)
ON-GOING SCHEMES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Water supply, sewerage, PCC, Faisal

Mahmood colony
Maintenance of green belts and Chowks
Railway crossing No. 3 near Dist: complex
Maintenance of Jinnah park
Const: of Drain soling culvert UC.26
PCC, soling UC. 90/2
Maintenance of Green belts and Chowks Akbar
road
Const : of drains, soling 22/4L UC.13
Const: of Soling resoling B,C colony Faisl
Mahmood colony
Const: of Nullah Banzir road
PCC Zafar colony UC.98/10
Sewerage Fathe town
Repair of screening chamber LBDC
Const of : Drains, Soling, culverts Sher ka Bala
Zarin UC.24
Const of :Drains, Soling, Culverts 12,14,15/1R
UC.27
0.450
0.245
0.205
0.000
0.205
100%
100%
1.150
0.429
0.721
0.000
0.721
100%
100%
1.725
0.400
0.400
1.004
0.107
0.196
0.720
0.293
0.204
0.000
0.000
0.000
0.720
0.293
0.204
100%
100%
100%
100%
100%
100%
1.000
0.275
0.725
0.000
0.725
100%
100%
0.460
0.390
0.700
0.000
0.700
100%
100%
0.875
0.576
0.299
0.000
0.299
100%
100%
1.475
0.700
0.300
0.465
1.092
0.591
0.163
0.118
0.383
0.109
0.137
0.347
0.000
0.000
0.000
0.000
0.383
0.109
0.137
0.347
100%
100%
100%
100%
100%
100%
100%
100%
0.400
0.344
0.059
0.000
0.059
100%
100%
0.400
0.137
0.263
0.000
0.263
100%
100%
ADP
2010-11
#
15
16
17
18

Progress
Name of Scheme
Cons:of Temporary Slaughter house TMA
Okara
Repair of Residence TO(I&S) TMA Okara
Const of : Quarter Zolfqar Ali Naz
Cost: drain soling Moza Magna Moza lasharian.
Sub-Total
Allocation 2010-11
A.A.Cost
Expdr:upto
06/2010
0.650
0.166
0.484
0.000
0.300
0.500
0.111
0.423
0.189
0.770
0.400
0.172
12.050
6.539
Financial
(%)
Physical
(%)
0.484
100%
100%
0.000
0.000
0.189
0.770
100%
100%
100%
100%
0.228
0.000
0.228
100%
100%
6.836
0.000
6.836
ADP
2010-11
#

Progress
Name of Scheme
Allocation 2010-11
A.A.Cost
Expdr:upto
06/2010
1.000
1.000
2.000
0.000
0.000
0.000
1.000
1.000
2.000
0.000
0.000
0.000
1.000
0.000
1.000
0.400
0.000
0.400
Financial
(%)
Physical
(%)
1.000
1.000
2.000
100%
100%
100%
100%
100%
100%
0.000
1.000
100%
100%
0.400
0.000
0.400
100%
100%
0.000
0.400
0.000
0.400
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
NEW SCHEMES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Soling, Road, Drains, Chak 24/G.D

Soling, Road, Drains, 42/G.D
Soling, Road, Drains, Jaboka
Soling, Road (Pul Khoo Sultanwala to Dera Ch.
Muhammad Aslam Gogera & 18/G.D (Ch.
Maqsood Gogera)
Providing & Laying of Tuff Tile & Sewerage Gali
Fiyaz Ghori Wali Samad Pura
Providing & Laying of Tuff Tile Saith Colony
Providing & Laying of Tuff Tile Peoples Colony,
Zafar Colony
Providing & Laying of Tuff Tile, Soling & Drains
Sindhi Muhallah
Providing & Laying of Tuff Tile, E-Block
Providing & Laying of Tuff Tile, Chak No. 2/4L
Providing & Laying of Tuff Tile & PCC, Samad
Pura near House of Aamir Shah
Providing & Laying of Tuff Tile, 5/4L
Providing & Laying of Tuff Tile & Construction
of Nala Ahmed Abad Gali Anwar Ghori Wali
Providing & Laying of Tuff Tile & Sewer, A-Line
Gali Amanat Bhola Wali
ADP
2010-11
#
15
16
17
18
19
20
21

Progress
Name of Scheme
Providing & Laying of Tuff Tile & Resoling Gali
No. 3,4, Sabri Colony
Providing & Laying of Tuff Tile & PCC, Allah
Dad Colony, Gali Ashfaq, PA
Construction of Drains, Soling and Culverts in
Chak No. 15/1-R, Okara
Chak No. 12/1-R, Okara
Chak No. 14/G-D, Okara
Moza Joya, Okara
Construction of Boundary Wall Janazgah in
Chak No. 34/4-L, Okara
Sub-Total
Allocation 2010-11
A.A.Cost
Expdr:upto
06/2010
0.400
0.000
0.400
0.000
0.200
0.000
0.200
0.400
0.000
0.400
Financial
(%)
Physical
(%)
0.400
100%
100%
0.000
0.200
100%
100%
0.400
0.000
0.400
100%
100%
0.000
0.400
0.000
0.400
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
0.300
0.000
0.300
0.000
0.300
100%
100%
12.000
0.000
12.000
0.000
12.000
1.000
0.000
1.000
0.000
1.000
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
3.500
0.000
3.500
0.000
3.500
100%
100%
0.800
0.000
0.800
0.000
0.800
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
6.200
0.000
6.200
0.000
6.200
PARKS/SPORTS
1
2
3
4
5
Repair of badminton, Foot ball & Hockey

Pavilion, M.C stadium
Improvement of Parks at entrance and exit
points of Okara city.
Const : of boundary wall, cattle Mandi/Park
Maintenance & Improvement of Existing parks
and Construction of Golf Club (Ground) Safdar
Shaheed Park
Improvement of Safadar Shaheed and Jinnah
Park
Sub-Total

Progress
ADP
2010-11
#
Name of Scheme
Allocation 2010-11
A.A.Cost
Expdr:upto
06/2010
0.400
0.000
0.400
0.000
0.400
0.400
0.000
0.400
0.000
0.400
0.500
0.000
0.500
0.000
1.000
0.500
1.000
0.500
1.000
0.800
5.300
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.500
1.000
0.500
1.000
0.800
0.000
1.000
Financial
(%)
Physical
(%)
100%
100%
0.500
100%
100%
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.500
1.000
0.500
1.000
0.800
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
5.300
0.000
5.300
0.000
1.000
0.000
1.000
100%
100%
1.000
0.000
1.000
0.000
1.000
100%
100%
0.300
0.000
0.300
0.000
0.300
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
SLAUGHTER HOUSE
1
Repair / Const of boundary wall, soling etc of

slaughter house.
Sub-Total
MACHINERY
1
2
3
4
5
7
8
Supply of wheel barrows for sanitation (Hand

Carts)
Purchase of Generator Set 80/KVA.
Purchase/ Repair of peter engines.
Purchase of Tractor Trolleys
Purchase of Hydraulic Trolleys
Other Implements
Purchase of Movable generators (02 Nos.)
Sub-Total
GENERAL SCHEMES
1
2
3
4
5
6
Repair of TMAs Residences

Renovation / Supply of furniture Conference
Room TMA, Okara.
Construction of drain Abadi near petrol pump
Sadder Gogera
Laying of PCC Street No. 2, (Zafar Gilani
Wali), Faisal Colony No. 1
Construction of Culverts on Rainy Drain, near
Peer Mania Wala, Satghara
Construction of Drain, Culverts and Soling etc,
Chak No.51/2-L, Okara
ADP
2010-11
#
7

Progress
Name of Scheme
Construction of Drains, Culverts, Soling, PCC,
Tuff Tile etc. Gogera.
Sub-Total
Allocation 2010-11
A.A.Cost
Expdr:upto
06/2010
0.500
0.000
0.500
0.000
0.500
4.300
0.000
4.300
0.000
4.300
Financial
(%)
Physical
(%)
100%
100%
ADP
2010-11
#

Progress
Name of Scheme
Allocation 2010-11
A.A.Cost
Expdr:upto
06/2010
0.700
0.000
0.700
0.000
0.750
0.000
0.750
0.400
0.000
0.200
Financial
(%)
Physical
(%)
0.700
100%
100%
0.000
0.750
100%
100%
0.400
0.000
0.400
100%
100%
0.000
0.200
0.000
0.200
100%
100%
0.200
0.000
0.200
0.000
0.200
100%
100%
0.500
0.000
0.500
0.000
0.500
100%
100%
0.150
0.000
0.150
0.000
0.150
100%
100%
0.400
0.000
0.400
0.000
0.400
100%
100%
0.900
0.000
0.900
0.000
0.900
100%
100%
1.000
0.000
1.000
0.000
1.000
100%
100%
5.200
33.400
45.450
0.000
0.000
6.539
5.200
33.400
40.236
0.000
0.000
0.000
5.200
33.400
40.236
ESSENTIAL SCHEMES
1
2
3
4
5
6
7
8
9
10
Supply of electric motors, cable, switches,

starter breaker for water supply installations
and repair of tube wells
Supply of manhole covers and frames
De-silting of wells at Disposal works LBDC and
Govt colony.
Supply of switch, starter, tube rods, bulbs, wire,
ladder for street lights Okara city
Supply of suction/ delivery pipe
Repair/ replacement of old and rusty water
supply pipes, Okara city
P/L Sewerage Ghao Shalah Factory G.T. Road
Supply motor and repair of Tube Well and
laying of Water Supply pipe to Madina Town
Tube Well.
Repair of Sewerage Line Christian Colony,
Okara
Supply of bitumen, stone aggregate / bajar and
bajary etc for Patch work of various roads,
Okara city
Sub-Total
Total New ADP
Grand Total (New+On-going)
Detail of CCB Allocations TMA Okara

Total Accumulative CCB Allocation from Previous Years
Financial
Year
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
Total
Total Development
Budget
CCB Share @ 25%
17.200
CCB Allocation for 2010-11
10.059
2010-11
10.059
Total
27.259
Grand Total
27.259
Detail of CCB Bank Account

Sr.
No.
Balance as on
01.07.2010
Account No.
1
Schedule of Recoupment of CCB Account
Month
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Opening
Balance
Amount to be
Recouped/deposited
Total balance
2.000
4.000
6.000
8.000
11.000
14.000
17.000
20.000
24.000
2
2
2
2
3
3
3
3
4.000
3.259
2.000
4.000
6.000
8.000
11.000
14.000
17.000
20.000
24.000
27.259
Total
27.259
ESTIMATES OF DEMAND FOR GRANT(CURRENT EXPENDITURE) FOR THE YEAR 2010-11.

Tehsil Municipal Administration Okara. (Salaries)
Actual of last year
(2008-09)
Description
Budget Estimates
10)
(2009-
Actuals of first 8 months
Revised Estimates
Budget Estimates
(2009-10)
(2010-11)
1013570.00
1092000.00
588638.00
825000.00
1930000.00
539706.00
608000.00
412355.00
650000.00
1420000.00
1766272.00
3000000.00
1352374.00
2225000.00
3400000.00
22395995.00
8100000.00
12598083.00
21925000.00
12850000.00
Tehsil Officer Regulation Branch
1986314.00
2600000.00
1610235.00
2550000.00
4100000.00
Tehsil Officer (P & C)
1036750.00
1300000.00
820472.00
1300000.00
2300000.00
Tehsil Officer (I & S)
64199823.00
91300000.00
50717965.00
80925000.00
33430692.00
1855962.00
2000000.00
1423839.00
2200000.00
1207920.00
94,794,392.00
110,000,000.00
69,523,961.00
112,600,000.00
60,638,612.00
Tehsil Nazim Office

Chief Officer (Non Head Quarter)

Grand Total:
Administrator,
Tehsil Municipal Officer,

TMA, Okara.
TMA, Okara.
TMA, Okara.

Tehsil Municipal Administration Okara. (Contingensies)
Actual of last year
(2008-09)
Description
Budget Estimates
10)
(2009-
Revised Estimates
Budget Estimates
(2009-10)
(2010-11)
Tehsil Council Secretariat
194,491
300,000
196,258
325,000
25,000
Tehsil Nazim Office
892,178
1,100,000
702,950
1,150,000
835,000
4,890,586
8,590,000
1,141,743
5,420,000
4,920,000
4,771,259
4,890,000
4,505,324
5,160,000
14,585,000
834,144
1,780,000
131,672
1,315,000
965,000
503,310
700,000
219,358
550,000
480,000
61,155,803
68,250,000
31,576,314
70,040,000
54,715,000
383,874
1,470,000
481,759
1,050,000
1,020,000
73,625,645
87,080,000
38,955,378
85,010,000
77,545,000

Grand Total:

TMA, Okara.
TMA, Okara.
Administrator,
TMA, Okara.

Tehsil Municipal Administration Okara. (Salaries+Contingensies)
Actual of last year
(2008-09)
Description
Budget Estimates
10)
(2009-
Revised Estimates
Budget Estimates
(2009-10)
(2010-11)
1,208,061.00
1,392,000.00
784,896.00
1,150,000.00
1,955,000.00
Tehsil Nazim Office
1,431,884.00
1,708,000.00
1,115,305.00
1,800,000.00
2,255,000.00
6,656,858.00
11,590,000.00
2,494,117.00
7,645,000.00
8,320,000.00
27,167,254.00
12,990,000.00
17,103,407.00
27,085,000.00
27,435,000.00
2,820,458.00
4,380,000.00
1,741,907.00
3,865,000.00
5,065,000.00
1,540,060.00
2,000,000.00
1,039,830.00
1,850,000.00
2,780,000.00
125,355,626.00
159,550,000.00
82,294,279.00
150,965,000.00
151,215,000.00
2,239,836.00
3,470,000.00
1,905,598.00
3,250,000.00
3,520,000.00
168,420,037.00
197,080,000.00
108,479,339.00
197,610,000.00
202,545,000.00
197.08
108.48
197.61
202.55

Grand Total:

TMA, Okara.
TMA, Okara.
Administrator,
TMA, Okara.
Sr.
No.
Designation
ESTABLISHMENT BUDGET BY FUNCTION AND DESIGNATION (2010-11)

[See Rules 19, 28, 52 and 54]
Tehsil Municipal Administration Okara
Strength/ # of posts
Sunday
Basic Pay House Rent Medical Adhoc Relief
Allowance
Male Female Total
Leave
Salary
Pension
Total
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Tehsil Nazim Office
#REF!
#REF!
#REF!
#REF!
12,000
#REF!
#REF!
#REF!
Tehsil Municipal Officer
17
19
#REF!
#REF!
#REF!
#REF!
12,000
#REF!
#REF!
#REF!
Tehsil Officer Finance
56
58
#REF!
#REF!
#REF!
#REF!
12,000
#REF!
#REF!
#REF!
Tehsil Officer ( R)
19
19
#REF!
#REF!
#REF!
#REF!
12,000
#REF!
#REF!
#REF!
11
11
#REF!
#REF!
#REF!
#REF!
12,000
#REF!
#REF!
#REF!
695
86
781
#REF!
#REF!
#REF!
#REF!
36,000
#REF!
#REF!
#REF!
CO (Non Head Quarter)
17
20
#REF!
#REF!
#REF!
#REF! -
#REF!
#REF!
#REF!
827
93
920
TOTAL

TMA, Okara.
#REF!
#REF!
#REF!
#REF!

TMA, Okara.
96,000
#REF!
#REF!
Administrator,
TMA, Okara.
#REF!
FORM ABS
ANNUAL BUDGET STATEMENT
[See Rule 49]
1. Financial Abstract
A. Local Government Fund
Description
Opening Balance on July 1st
Receipts
TOTAL
Current Expenditure
Salaries
Contingencies
Total Current Expenditure
Development Expenditure
Liability 2009-10
On Going Schemes
CCB Un Spent Balance up to 30-06-2010
CCB Share (2010-11)

ADP 2010-11 (Special Grant)
Total Dev. Expenditure
Total Expenditure
Closing Balance on June 30th

TMA, Okara.
Budget
Estimates
Revised
Estimates
Budget
Estimates
Last Year
Actuals
(2008-09)
7720956
1181676
(2009-10)
1041999
(2009-10)
5053074
(2010-11)
228518131
266238000
283318000
268909000
236,239,087.00
267,419,676.00
284,359,999.00
273,962,074.00
94,794,392.00
73,130,645.00
167,925,037.00
110,000,000.00
87,080,000.00
197,080,000.00
112,600,000.00
85,010,000.00
197,610,000.00
125,000,000.00
77,545,000.00
202,545,000.00
6,000,000.00
37,342,765.00
23,770,434.00
67,113,199.00
235,038,236.00
12,000,000.00
20,383,403.00
17,196,925.00
19,500,000.00
69,080,328.00
266,160,328.00
8,000,000.00
40,000,000.00
17,196,925.00
16,500,000.00
81,696,925.00
279,306,925.00
2,950,000.00
5,200,000.00
17,200,000.00
8,350,000.00
33,400,000.00
67,100,000.00
269,645,000.00
1,200,851.00
1,259,348.00
5,053,074.00
4,317,074.00

TMA, Okara.
Administrator,
TMA, Okara.
6.00
FORM ABS
ANNUAL BUDGET STATEMENT
[See Rule 49]
1. Financial Abstract
A. Local Government Fund
Description
Opening Balance on July 1st
Receipts
TOTAL
Estimates
Estimates
Estimates
Last Year
Actuals
(2008-09)
7720956
1181676
1041999
5053074
228518131
266238000
283318000
268909000
236,239,087.00
267,419,676.00
284,359,999.00
273,962,074.00
167,925,037.00
197,080,000.00
197,610,000.00
202,545,000.00
67,113,199.00
69,080,328.00
81,696,925.00
67,100,000.00
235,038,326.00
266,160,328.00
279,306,925.00
269,645,000.00
1,200,851.00
1,259,348.00
5,053,074.00
4,317,074.00
Expenditures.
Current Expenditure
Development Expenditure
Total Expenditure
Closing Balance

TMA, Okara.

TMA, Okara.
Administrator,
TMA, Okara.

Approved Budegt TMA Okara 2010 11

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Approved Budegt TMA Okara 2010 11

Încărcat de

Drepturi de autor:

Formate disponibile

TMA OKARA BUDGET 2010-2011

SUMMARY OF ESTIMATES OF RECEIPTS

Opening Balance of Bank

Grants Received by TMA

TMA OKARA BUDGET 2010-2011

5 CCB Previous Years

Sub-Detailed Object Description

TOTAL ( E ) CAPITAL RECEIPTS

Share of net proceeds

B01320 Others. (House Tax)

Interest on loans &

C02701 Building Rent

Sub-Detailed Object Description

C02742 Fire Services

Sale of forms &

C03555 Car Parking Fee

Grant from Federal

Grant from Federal

Grant from provincial

Grant from provincial

Grant from Provincial

Grants from District

TOTAL ( C ) NON TAX REVENUE

TMA other Non-Tax

License Fee (C038801-15)

Sub-Detailed Object Description

License Fee (Articles of Food

License Fee (Dangerous &

License Fee (Animal Drawn

License Fee (Hand Carts)

License Fee- Others

Income from Transport

General Bus Stand Fee

Wagon Stand Fee

Motorcycle Rickshaw Fee

Fee from other Transport

Fee for approval of Housing

Fee for approval of Building /

Fee foe change in land use.

Fee for change in building

Income from Slaughter

Fee for Slaughtering of

Sale of Slaughter House

User Charges (C038804665)

Sub-Detailed Object Description

Receipt on account of sale of

Receipt on account of sale of

Receipt on account of sale of

Fine for water supply

Receipt from Public Latrines

Sale of sullage / Waste water

Market & Other Fee

Fee on sale of Animals in

Fee for fair, Agriculture

Fee on sale of Animals in

Fee from Contractors

(C0388076Advertisement Fee on Sign

Rent of Municipal Property

Rent of Municipal Property Shops

Sub-Detailed Object Description

Rent of Municipal Property Agricultural Land

Road Cutting Charges

Sale of Trees & Plants