|
DIRECTORATE OF WOMEN DEVELOPMENT
SINDH
SNE REGULAR BUDGET
2008-09
|
Description |
Sanctioned No. of Posts
BPS 2007-08 2008-09
|
Budget Information
Budget Estimate 2008-09
|
|
EMPLOYEE RELATED EXPENSES |
|
|
|
TOTAL BASIC PAY OF OFFICERS |
22
22
|
3,668,600
|
|
Director |
19 1
1 |
283,400
|
|
Deputy Director |
18
6 6 |
1,355,900
|
|
District Women Dev. Officer |
17 12 12
|
1,675,300
|
|
Assistant Accounts Officer |
16 1 1
|
110,200
|
|
Computer Operator |
16 1 1
|
63,400
|
|
Superintendent |
16 1 1
|
180,440
|
|
TOTAL BASIC PAY OF OTHER
STAFF |
76
76
|
3,224,500 |
|
Stenographer (Selection
grade) |
15 1 1 |
142,900
|
|
Stenographer |
12 5 5 |
226,900
|
|
Accountant |
11 1 1 |
51,500
|
|
Assistant/Head Clerk |
10/14 10 10
|
747,500
|
|
Jr. clerk |
07 17 17
|
493,900
|
|
Store Keeper |
05 1 1 |
36,400
|
|
Driver |
04 6 6 |
324,600
|
|
Duplicating Mach.Operator |
03 1 1 |
51,300
|
|
Daftri |
03 1 1 |
51,300
|
|
Chowkidar |
02 9 9
|
278,600
|
|
Cleaner |
02 2 2
|
102,800
|
|
Mali |
02 1 1 |
31,000
|
|
Naib Qasid |
02
21 21 |
685,800
|
|
TOTAL REGULAR ALLOWANCES |
|
4,754,800
|
|
TOTAL OTHER ALLOW: EXCL.T.A |
|
177,000
|
|
TOTAL EMPLOYEE RELATED
EXPENSE |
|
11,824,900 |
|
OTHER EXPENSES |
|
3,406,,610
|
|
GRAND TOTAL |
|
15,231,000 |
DIRECTORATE OF WOMEN DEVELOPMENT
SINDH
SNE
REGULAR BUDGET 2008-09
OTHER EXPENSES
|
Description |
Budget Information
Budget Estimates 2008-09
|
|
Total Communication |
180.000
|
|
Total Utilities
|
300,000
|
|
Total occupancy cost
|
350,000
|
|
Total Travel &
transportation
|
429,100
|
|
Total General
|
582,000
|
|
Financial assistant to the
families of Govt. servants
who expired.
|
1,000,000
|
|
Total Physical Assets |
420,000
|
|
Total Repair & Maintenance
of durable goods. |
145,000
|
|
Total : |
15,231,000
|
|
