SNE NEW 2025-26

HEAD OF ACCOUNT "SC21154(154) Higher Secondary

Form BCC-IV Proposal for Schedule of New Expenditure2025-26
1 Department School Education & Literacy Department, Govt: of Sindh, Karachi

2 Attached Department (Where Applicable) Education

3 Grant No. SC21154(154)

4 Grant Name Higher Secondary

5 Fund Center Name G.B.H.S SARDARO KHOSO Semis Code 426020552

6 Fund Center Code KK0215

7 Functional Classification 92101

ALL AMOUNTS IN Rs.

8 9 10 11 12 13 14 15 16 17

Please incidate posts or relevant provided during last 03

Administrative Justification of Deptt:( Please give years
Object Particulars (Object Classification according to budget books) BPS Sanctioned strength brief in column and attached detalied
justification
No of posts Quantity of item(s) Expected Amount 2022-23 2023-24 2024-25

A011 TOTAL PAY 25 42 0 70312739 0 0 0

A011-1 TOTAL PAY OF OFFICERS 7 20 0 14795520 0 0 0
A01101 TOTAL PAY 7 20 0 14795520 0 0 0
5557 SENIOR H.M 20 0 1 1229640
A311 ASSOCIATE PROFESSOR 19 0 2 2108160
P094 PRINCIPAL 19 0 1 1054080
A727 ASSISTANT PROFESSOR 18 0 2 2108160

5570 SENIOR SUBJECT SPECIALIST 18 0 3 3162240

H100 HEAD MASTER 17 1 0

L058 LIBRARIAN 17 0 1 540840
S278 SUBJECT SPECIALIST 17 0 6 3245040
S236 SENIOR CLERK 17 1 0 0
H075 HIGH SCHOOL TEACHER 16 6 5 673680
A119 ASSISTANT 16 2 0
E115 ELEMETRY SCHOOL TEACHER 16 2 673680
A011-2 TOTAL PAY OF OTHER STAFF 18 22 0 5164920 0 0 0
A01151 TOTAL BASIC PAY OTHER STAFF 14 18 22 0 5164920
A103 ARABIC/O.T 14 2 540720
D154 DRAWING TEACHER 14 2 540720
S053 SENIOR CLERK 14 2 540720
P203 PHYSICAL EDUCATION TEACHER 14 2 540720
L035 ORIENTAL TEACHER 14 0 0
O044 LANGUAGE TEACHER 14 0 540720
A351 ART TEACHER 14 2 0

J098 JUNIOR ELEMENTRY SCHOOL TEACHER 14 2 540720

S332 SINDHI LANGUAGE TEACHER 14 2 540720

JO53 JUNIOR CLERK 11 0 0
D154 DRAWING TEACHER 9 1 0
LOO3 LABORATORY ASSISTANT 7 0 195720
L011 LABORATORY ATTENDANT 3 1 0
A313 ATTENDANT 3 0 171120
N003 NAIB QASID 2 2 0
M022 MALHI 2 2 331680
S008 SANITARY WORKER 2 2 331680
C089 CHOWKIDAR 2 0 0 0 331680
A012 TATAL ALLOWANCES 50370298.8 0 0 0
A012-1 TOTAL REGULAR ALLOWANCE 503,702,999 0 0 0
A01000 House Rent Allowance 620352
A01210 Conveyance Allowance 1200264
A01300 Medical Allowance 602796
A01567 Washing Allowance 7200
A01865 Teaching Allowance 84000
A0230B Adhoc Relief All 20% 2022 3988488
A01245 Diff: Allowance 6240078
A0124X Adhoc Relief Allowance 2023 18643800
Adhoc Relief Allowance 2024 0 0 4 18983320,8
A09 TOTAL PHYSICAL ASSETS 0 0 4 8,785,000
A131 TOTAL MACHINERY AND EQUIPMENT 1 7,080,000
O3P Photo Copier 1 4,250,000
120 Water Dispensors 1 80,000
Solar System with complete solution 1 2,500,000
16 Electric water coolers 0 0 1 250,000

A097 TOTAL PURCHASE FURNITURE & FIXTURE 0 0 1 1,000,000

A09701 FURNITURE AND FIXTURES 1 1,000,000

A09701 FURNITURE AND FIXTURES 8 1,000,000

A137 TOTAL COMPUTER EQUIPMENT 14 705,000

A13701 HARDWARE 5 710000

1 Desktop Computer 17 5 400,000
2 LED Screen 20 inch 2 150,000
3 Hp Laster jet Printer 2 100,000
4 HP Scanner 60,000
GRAND TOTAL 79,097,739

(Signature)____________________________________
Name ________________________________________
Designation ___________________________________
Telephone Number _____________________________