1 information technology department district … · db7035 district officer information 15,000...
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INFORMATION TECHNOLOGY DEPARTMENT_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGETACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Ziarat 15,000 20,000 17,000
Zhob 15,000 20,000 17,000
Washuk 15,000 20,000 17,000
Uthal 15,000 20,000 17,000
Turbat 30,000 40,000 34,000
Surab 15,000 20,000 17,000
Sohbat pur 15,000 20,000 17,000
Sibi 30,000 40,000 34,000
Sherani 15,000 20,000 17,000
Quetta 78,000 120,000 108,000
Qilla saifullah 15,000 20,000 17,000
Qilla abdullah 15,000 20,000 17,000
Pishin 30,000 40,000 34,000
Panjgoor 15,000 20,000 17,000
Nushki 15,000 20,000 17,000
Naseerabad 30,000 40,000 34,000
Musa Khail 30,000 40,000 34,000
Mastung 15,000 20,000 17,000
Loralai 45,000 60,000 51,000
Kohlu 15,000 20,000 17,000
Khuzdar 30,000 40,000 34,000
Kharan 15,000 20,000 17,000
Kalat 15,000 20,000 17,000
Kachhi 45,000 60,000 51,000
Jhal Magsi 30,000 40,000 34,000
Jaffarabad 15,000 20,000 17,000
Harnai 15,000 20,000 17,000
Gawadar 15,000 20,000 17,000
Dukki 15,000 20,000 17,000
Dera Bugti 15,000 20,000 17,000
Chaghai 15,000 20,000 17,000
Barkan 15,000 20,000 17,000
Awaran 15,000 20,000 17,000
_______________________________________________________________________________TOTAL 723,000 980,000 839,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
FUNCTION WISE SUMMARY_______________________________________________________________________________
HEAD OF DEPARTMENT: Secretary Information Technology_______________________________________________________________________________
BUDGET REVISED BUDGETCODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Rs Rs Rs Rs086201 INFORMATION TECHNOLOGY 723,000 980,000 839,000
PROMOTION
_______________________________________________________________________________ TOTAL 723,000 980,000 839,000 _______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
SUB-ENTITY WISE RECEIPT SUMMARY_______________________________________________________________________________
BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Rs Rs Rs Rs
AW7030 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY AWARAN (OLD DDO AW4041)
BE7029 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY BARKHAN (OLD DDO BE4041)
CG7026 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY CHAGAI (OLD DDO CG4040)
DB7035 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY DERA BUGTI (OLD DDO DB4046)
DK7010 DISTRICT IT OFFICE DISTRICT 15,000 20,000 17,000 DUKKI DUKKI DISTRICT (OLD DDO DK4014)
GR7063 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY GWADAR (OLD DDO GR4083)
HI7027 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY HARNAI (OLD DDO HI4059)
JF7047 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY JAFFARABAD (OLD DDO JF4078)
JH7031 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY JHAL MAGSI (OLD DDO JH4043)
JH7033 INFORMATION TECHNOLOGY 15,000 20,000 17,000 TRAINING INSTITUT JHAL MAGSI (OLD DDOJH4045)
KI7044 I.T. CENTER DHADAR (OLD DDO 15,000 20,000 17,000 KI4066)
KI7045 I.T. CENTER MACH (OLD DDO 15,000 20,000 17,000 KI4067)
KI7047 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY (OLD DDO KI4069)
KL7048 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY KALAT (OLD DDO KL4065)
KN7040 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY KHARAN (OLD DDO KN4078)
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INFORMATION TECHNOLOGY DEPARTMENT
SUB-ENTITY WISE RECEIPT SUMMARY_______________________________________________________________________________
BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Rs Rs Rs Rs
KR7122 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY KHUZDAR (OLD DDO KR4211)
KR7123 DIVISIONAL OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY KHUZDAR (OLD DDO KR4212)
KU7035 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY KOHLU (OLD DDO KU4046)
LI7088 DIVISIONAL OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY LORALAI (OLD DDO LI4129)
LI7089 BALOCHISTAN INSTITUTE OF 15,000 20,000 17,000 INFORMATION & M.Sc (BITMS) LORALI (OLDDDO LI4130)
LI7090 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY LORALAI (OLD DDO LI4131)
MK7028 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY MUSAKHAIL (OLD DDO MK4043)
MK7031 INFORMATION TECHNOLOGY 15,000 20,000 17,000 TRAINING INSTITUT MUSA KHAIL (OLD DDOMK4046)
MU7049 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY MASTUNG (OLD DDO MU4072)
NB7096 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY NASIRABAD (OLD DDO NB4203)
NB7097 DIVISIONAL OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY NASIRABAD (OLD DDO NB4204)
NI7039 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY NUSHKI (OLD DDO NI4056)
PI7049 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY PISHIN (OLD DDO PI4070)
PI7050 I.T. CENTER PISHIN (OLD DDO 15,000 20,000 17,000 PI4071)
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INFORMATION TECHNOLOGY DEPARTMENT
SUB-ENTITY WISE RECEIPT SUMMARY_______________________________________________________________________________
BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Rs Rs Rs Rs
PJ7049 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY PANJGUR (OLD DDO PJ4067)
QA7455 INFORMATION TECHNOLOGY 23,000 43,000 40,000 DEPARTMENT (OLD DDO QA5313)
QA7456 INFORMATION TECHNOLOGY 15,000 20,000 17,000 TRAINING INSTITUTE QUETTA (OLD DDOQA5314)
QA7457 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY QUETTA (OLD DDO QA5315)
QA7458 DIVISIONAL OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY QUETTA (OLD DDO QA5316)
QA7459 INFORMATION TECHNOLOGY 10,000 17,000 17,000 DIRECTORATE QUETTA (OLD DDO QA5317)
QD7038 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY QILLA ABDULLAH (OLD DDOQD4051)
QS7041 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY KILLA SAIFULLAH (OLD DDOQS4061)
SB7010 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY OFFICE SURAB OLD DDO SB4013)
SI7119 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY SIBI (OLD DDO SI4206)
SI7120 DIVISIONAL OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY SIBI (OLD DDO SI4207)
SN7030 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY SHERANI (OLD DDO SN4083)
SP7057 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY SOHBATPUR (OLD DDO SP4077)
TB7106 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY TURBAT (OLD DDO TB4143)
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INFORMATION TECHNOLOGY DEPARTMENT
SUB-ENTITY WISE RECEIPT SUMMARY_______________________________________________________________________________
BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Rs Rs Rs Rs
TB7107 DIVISIONAL OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY TURBAT (OLD DDO TB4144)
UL7064 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY LASBELLA (OLD DDO UL4198)
WS7024DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY WASHUK (OLD DDO WS4037)
ZB7043 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY ZHOB (OLD DDO ZB4066)
ZT7032 DISTRICT OFFICER INFORMATION 15,000 20,000 17,000 TECHNOLOGY ZIARAT (OLD DDO ZT4046)
_______________________________________________________________________________ TOTAL 723,000 980,000 839,000 _______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT SUMMARY_______________________________________________________________________________
BUDGET REVISED BUDGETACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2018-2019 2019-2020 2019-2020 2020-2021_______________________________________________________________________________
Rs Rs Rs Rs
C03 TOTAL MISCELLANEOUS 723,000 980,000 839,000 RECEIPTS
C037 EXTRAORDINARY RECEIPTS 561,000
C03725 Others 561,000
C038 OTHERS 162,000 980,000 839,000
C03802 Sale of stores and materials 15,000 20,000 20,000 C03805 Rent Rates and Taxes 145,000 96,000 C03824 Recoveries of overpayments 147,000 193,000 147,000 C03870 Others 622,000 576,000
_______________________________________________________________________________ NET TOTAL 723,000 980,000 839,000 _______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
AW7030 DISTRICT OFFICER INFORMATION TECHNOLOGYAWARAN(OLD DDO AW4041)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
BE7029 DISTRICT OFFICER INFORMATION TECHNOLOGYBARKHAN(OLD DDO BE4041)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
CG7026 DISTRICT OFFICER INFORMATION TECHNOLOGYCHAGAI(OLD DDO CG4040)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
DB7035 DISTRICT OFFICER INFORMATION TECHNOLOGYDERA BUGTI(OLD DDO DB4046)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
DK7010 DISTRICT IT OFFICE DISTRICT DUKKIDUKKI DISTRICT(OLD DDO DK4014)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
GR7063 DISTRICT OFFICER INFORMATION TECHNOLOGYGWADAR(OLD DDO GR4083)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
HI7027 DISTRICT OFFICER INFORMATION TECHNOLOGYHARNAI(OLD DDO HI4059)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
JF7047 DISTRICT OFFICER INFORMATION TECHNOLOGYJAFFARABAD(OLD DDO JF4078)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
JH7031 DISTRICT OFFICER INFORMATION TECHNOLOGYJHAL MAGSI(OLD DDO JH4043)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
JH7033 INFORMATION TECHNOLOGY TRAININGINSTITUT JHAL MAGSI(OLD DDO JH4045)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KI7044 I.T. CENTER DHADAR(OLD DDO KI4066)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KI7045 I.T. CENTER MACH(OLD DDO KI4067)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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20
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KI7047 DISTRICT OFFICER INFORMATION TECHNOLOGY(OLD DDO KI4069)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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21
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KL7048 DISTRICT OFFICER INFORMATION TECHNOLOGYKALAT(OLD DDO KL4065)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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22
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KN7040 DISTRICT OFFICER INFORMATION TECHNOLOGYKHARAN(OLD DDO KN4078)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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23
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KR7122 DISTRICT OFFICER INFORMATION TECHNOLOGYKHUZDAR(OLD DDO KR4211)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
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24
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KR7123 DIVISIONAL OFFICER INFORMATIONTECHNOLOGY KHUZDAR(OLD DDO KR4212)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
25
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
KU7035 DISTRICT OFFICER INFORMATION TECHNOLOGYKOHLU(OLD DDO KU4046)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
26
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
LI7088 DIVISIONAL OFFICER INFORMATIONTECHNOLOGY LORALAI(OLD DDO LI4129)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
27
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
LI7089 BALOCHISTAN INSTITUTE OF INFORMATION& M.Sc (BITMS) LORALI(OLD DDO LI4130)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
28
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
LI7090 DISTRICT OFFICER INFORMATION TECHNOLOGYLORALAI(OLD DDO LI4131)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
29
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
MK7028 DISTRICT OFFICER INFORMATION TECHNOLOGYMUSAKHAIL(OLD DDO MK4043)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
30
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
MK7031 INFORMATION TECHNOLOGY TRAININGINSTITUT MUSA KHAIL(OLD DDO MK4046)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
31
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
MU7049 DISTRICT OFFICER INFORMATION TECHNOLOGYMASTUNG(OLD DDO MU4072)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
32
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
NB7096 DISTRICT OFFICER INFORMATION TECHNOLOGYNASIRABAD(OLD DDO NB4203)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
33
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
NB7097 DIVISIONAL OFFICER INFORMATIONTECHNOLOGY NASIRABAD(OLD DDO NB4204)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
34
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
NI7039 DISTRICT OFFICER INFORMATION TECHNOLOGYNUSHKI(OLD DDO NI4056)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
35
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
PI7049 DISTRICT OFFICER INFORMATION TECHNOLOGYPISHIN(OLD DDO PI4070)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
36
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
PI7050 I.T. CENTER PISHIN(OLD DDO PI4071)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
37
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
PJ7049 DISTRICT OFFICER INFORMATION TECHNOLOGYPANJGUR(OLD DDO PJ4067)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
38
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QA7455 INFORMATION TECHNOLOGY DEPARTMENT(OLD DDO QA5313)
C03 TOTAL MISCELLANEOUS RECEIPTS 23,000 43,000 40,000
C037 TOTAL EXTRAORDINARY 2,000
RECEIPTS
C03725 Others 2,000
01 Tender Fees 2,000
C038 TOTAL OTHERS 21,000 43,000 40,000
C03802 Sale of stores and materials 15,000 20,000 20,000
20 Auction Of Computers and Equipment 10,000
23 Auction Of Others Materials 5,000
C03805 Rent Rates and Taxes 5,000 2,000
C03824 Recoveries of overpayments 6,000 6,000 6,000
C03870 Others 12,000 12,000
_______________________________________________________________________________ TOTAL 23,000 43,000 40,000
_______________________________________________________________________________
-
39
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QA7456 INFORMATION TECHNOLOGY TRAININGINSTITUTE QUETTA(OLD DDO QA5314)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
40
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QA7457 DISTRICT OFFICER INFORMATION TECHNOLOGYQUETTA(OLD DDO QA5315)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
41
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QA7458 DIVISIONAL OFFICER INFORMATIONTECHNOLOGY QUETTA(OLD DDO QA5316)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
42
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QA7459 INFORMATION TECHNOLOGY DIRECTORATEQUETTA(OLD DDO QA5317)
C03 TOTAL MISCELLANEOUS RECEIPTS 10,000 17,000 17,000
C037 TOTAL EXTRAORDINARY 7,000
RECEIPTS
C03725 Others 7,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
C038 TOTAL OTHERS 3,000 17,000 17,000
C03805 Rent Rates and Taxes 2,000 2,000
C03824 Recoveries of overpayments 3,000 3,000 3,000
C03870 Others 12,000 12,000
_______________________________________________________________________________ TOTAL 10,000 17,000 17,000
_______________________________________________________________________________
-
43
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QD7038 DISTRICT OFFICER INFORMATION TECHNOLOGYQILLA ABDULLAH(OLD DDO QD4051)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
44
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
QS7041 DISTRICT OFFICER INFORMATION TECHNOLOGYKILLA SAIFULLAH(OLD DDO QS4061)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
45
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
SB7010 DISTRICT OFFICER INFORMATION TECHNOLOGYOFFICE SURABOLD DDO SB4013)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
46
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
SI7119 DISTRICT OFFICER INFORMATION TECHNOLOGYSIBI(OLD DDO SI4206)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
47
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
SI7120 DIVISIONAL OFFICER INFORMATIONTECHNOLOGY SIBI(OLD DDO SI4207)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
48
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
SN7030 DISTRICT OFFICER INFORMATION TECHNOLOGYSHERANI(OLD DDO SN4083)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
49
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
SP7057 DISTRICT OFFICER INFORMATIONTECHNOLOGY SOHBATPUR(OLD DDO SP4077)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
50
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
TB7106 DISTRICT OFFICER INFORMATION TECHNOLOGYTURBAT(OLD DDO TB4143)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
51
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
TB7107 DIVISIONAL OFFICER INFORMATIONTECHNOLOGY TURBAT(OLD DDO TB4144)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
52
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
UL7064 DISTRICT OFFICER INFORMATION TECHNOLOGYLASBELLA(OLD DDO UL4198)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
53
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
WS7024 DISTRICT OFFICER INFORMATION TECHNOLOGYWASHUK(OLD DDO WS4037)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
54
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
ZB7043 DISTRICT OFFICER INFORMATION TECHNOLOGYZHOB(OLD DDO ZB4066)
C03 TOTAL MISCELLANEOUS RECEIPTS 15,000 20,000 17,000
C037 TOTAL EXTRAORDINARY 12,000
RECEIPTS
C03725 Others 12,000
01 Tender Fees 2,000
05 Other Receipts Information Technology 5,000
06 Training Fee 5,000
C038 TOTAL OTHERS 3,000 20,000 17,000
C03805 Rent Rates and Taxes 3,000 2,000
C03824 Recoveries of overpayments 3,000 4,000 3,000
C03870 Others 13,000 12,000
_______________________________________________________________________________ TOTAL 15,000 20,000 17,000
_______________________________________________________________________________
-
55
INFORMATION TECHNOLOGY DEPARTMENT
OBJECT WISE RECEIPT BREAKUP_______________________________________________________________________________ FUNCTION: 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2019-2020 2020-2021
_______________________________________________________________________________ Rs Rs Rs Rs
ZT7032 DISTRICT OFFICER INFORMATION TECHNOLOGYZIARAT(OLD DDO ZT4046)
C03 TOTAL MISCELLANEOUS RECEIPTS