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TOURISM CORPORATION, KHYBER PAKHTUNKHWA

13-A Khyber Road Peshawar Ph: 9211090-91 Fax: 9210871

BUDGET ESTIMATE FOR THE YEAR 2014-15

CODE

NO.

SUB-HEAD TOTAL REMARKS

Total S.N.E For 2014-15 (A+B) 44,242,573.00

A Total Establishment Charges 27,890,573.00

01000 Total Basic Pay of Officers / Officials 6,107,140.00

No. of

Post

01100 Total Basic pay of Officers 14 4,352,400.00

Managing Director (BPS-20) 01 699,900.00

General Manager (BPS-19) 02 1,215,900.00

General Manager (BPS-18) 01 285,000.00

Manager (BPS-17) 02 213,600.00

MA, CA, AO & PS (BPS-17) 04 1,129,200.00

APO, AIO, AAO & Graphic Designer (BPS-

16)

04 808,800.00

01200 Basic Pay of Other Staff 17 1,754,740.00

Asstt, Computer Operator (BPS-14) 02 254,220.00

Junior Clerk / Drivers (BPS-7) 03 356,640.00

Driver (BPS-4) 02 77,580.00

Naib Qasid, Chowkidar & Driver (BPS-04) 08 805,680.00

Care Taker N. Gali (BPS-03) 01 138,300.00

Chowkidar N. Gali (BPS-02) 01 121,740.00

02000 Total Regular Allowances 9,713,833.00

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02100 House Rent Allowance /Housing Subsidy 3,046,740.00

02200 Conveyance Allowance 892,296.00

02300 Adhoc Relief 1stJuly 2011 15% 518,100.00

02400 Adhoc Relief 2010 50% 1,726,932.00

02600 Washing Allowance 18,000.00

02700 Dress Allowance 2,400.00

02800 Qualification Pay 4,800.00

02900 Medical Allowance 500,000.00

02907 Entertainment Allowance 55,000.00

02914 Computer allowance 60,000.00

02916 P.S.S 47,280.00

02926 Deputation allowance 72,000.00

02927 Appliances + Utilities 102,900.00

02928 Special Additional Allowance 0.00

02929 PS Allowance 7,200.00

02930 Audit Allowance 7,2000.00

02931 Adhoc relief 2012 20% 1,415,904.00

02932 Adhoc relief 2013 15% 1,172,281.00

02933 Deputation Allowance 0.00

02934 Dearness Allowance 0.00

03000 Other Allowances (Excluding T.A) 2,500,000.00

03100 Over Time Allowance 0.00

03200 Honoraria 1,500,000.00

03300 Medical Reimbursement 1,000,000.00

03700 Contingent Paid Staff 7,435,200.00

03710 Abaseen Ferry Project 960,000.00

03720 TCKP Head Quarter 696,000.00

03730 Dungagali Information / Camping center 0.00

03740 Behrain Park 67,200.00

03750 Nathiagali 0.00

03760 Tourist Information Center, Peshawar Museum, Chitral, 2,472,000.00

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Islamabad, Abbottabad, Dungagali, Swat

03770 Consultants/Consultancy 3,240,000.00

03800 Leave Salary / Earned Leave 700,000.00

04000 Staff Gratuity / Pension (EOBI) 1,434,400.00

04010 Pension / Employees Old Age Benefit Contribution 134,400.00

04020 Gratuity Etc 700,000.00

04030 Cp fund 600,000.00

B Conservancy Works 16,352,000.00

1000 Purchase of Durable Goods 1,770,000.00

10100 Transport 70,000.00

10200 Machine & Equipment 1,200,000.00

10300 Furniture & Fixtures 500,000.00

40000 Repair & Maintenance of Durable Goods & Works 3,312,000.00

40100 Repair of transport 0.00

40110 Vehicles No. A-2559, 1903, A-2500, A-2400, AA-

8759, AA-3479, AA-3487, A-9991, A-9990

1,500,000.00

40130 Other Motorboat/OBM AFP/motorcycles AA-6709,

AA-6710

312,000.00

40140 Machinery & Equipment 600,000.00

40150 - Furniture & Fixtures 100,000.00

44000 Building & Structures 800,000.00

44100 STC Office Building 500,000.00

44200 Other Building & Properties 300,000.00

50000 Commodities & Services 6,420,000.00

50100 Transportation (TA/DA) 2,820,000.00

50110 Travelling Allowance (TA/Da) 2,500,000.00

50120 Office Expenses 70,000.00

50130 Entertainment 250,000.00

50200 POL Charges 3,600,000.00

502100 Vehicles No. A-2559, 1903, A-2500, A-2400, AA-

8759, AA-3479, AA-3487, A-9991, A-9990, AA-

3,500,000.00

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6710, AA-6709

50230 Other Motorboat / OBM afp/ 100,000.00

50300 Conveyance Charges 0.00

52000 Communication 700,000.00

52100 Postage & Telegrams 200,000.00

52200 Telephone & DSL, Internet 500,000.00

53000 Utilities 860,000.00

53100 Gas Charges 300,000.00

53300 Electricity Charges (Hqrs + STC Prop) 500,000.00

53400 Hot & Cold Charges 60,000.00

54000 Office Stationery 300,000.00

55000 Printing Charges 50,000.00

56000 Newspaper & Periodicals Books 30,000.00

57000 Uniform & Liveries 20,000.00

58000 Rent Royalties, Rates & Taxes, Fee 1,400,000.00

58100 Rent of Office Building 0.00

58200 Income tax Professional Charges 300,000.00

58300 Audit Fee 100,000.00

58400 LEGAL FEE 1,000,000.00

59000 Advertisement Charges 500,000.00

59100 Advertisement Charges (Newspaper Etc) 500,000.00

59200 Advertisement Charges (Electronic Media) 0.00

60000 *Tourist Information Centers * 1,990,000.00

60100 TIC Chitral, Abbottabad, Islamabad rent 1,200,000.00

60200 Utilities 500,000.00

60300 News papers 30,000.00

60400 Others 260,000.00

The Expenditure pertaining to TICs will be met out from ADP where a handsome amount is

available.

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TOURISM CORPORATION KHYBER PAKHTUNKHWA

13-A Khyber Road Peshawar Ph: 9211090-91 Fax: 9210871

BUDGET ESTIMATE FOR THE YEAR 2013-14

Code

No.

Sub-Head Recurring Rs.

Total S.N.E For 2013-14 (A+B) 42,005,171.00

A Total Establishment Charges 27,149,171.00

01000 Total Basic Pay of Officers / Officials 7,815,210.00

01100 Total Basic pay of Officers 5,692,700.00

01200 Basic Pay of Other Staff 2,122,510.00

02000 Total Regular Allowances 10,404,361.00

03000 Other Allowances (Excluding T.A) 2,600,000.00

03700 Contingent Paid Staff 4,195,200.00

03800 Leave Salary / Earned Leave 700,000.00

04000 Staff Gratuity / Pension (EOBI) 1,434,400.00

B Conservancy Works 14,856,000.00

10000 Purchase of Durable Goods 1,000,000.00

40000 Repair Maintenance of Durable Goods Works 3,550,000.00

40100 Repair of Transport 1,812,000.00

40200 Machinery & Equipment 838,000.00

40300 Furniture & Fixture 200,000.00

40400 Building & Structures 700,000.00

50000 Commodities Services 8,016,000.00

50100 Transportation (TA/DA /Conveyance) 2,500,000.00

50200 POL Charges 2,500,000.00

50300 Office expenses 70,000.00

50310 Entertainment 250,000.00

50400 Communication 700,000.00

50500 Utilities 696,000.00

50600 Office Stationery 300,000.00

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50700 Printing Charges 50,000.00

50800 Rent, Royalties, Rates & Taxes, Fee 400,000.00

50900 Newspaper & Periodicals Books 30,000.00

Uniform 20,000.00

51000 Advertisement Charges 500,000.00

60000 TICs 2,290,000.00

6001 Rent 1,500,000.00

6002 Utilities 500,000.00

6003 Newspaper 30,000.00

6004 others 260,000.00

Total S.N.E (A+B) 42,005,171.00

Budget Estimates for The Year 2014-15

Income Estimates for the year 2014-15 (approx) in r/o TCKP

S

No.

Particulars Rs.

01 Income from Endowment Fund 50,000,000.00

02 Income from Properties 17,000,000.00

03 Profit on TDR 3,900,000.00

04 Profit on BANK A/Cs 3,500,000.00

Total 74,400,000.00

Less Establishment Charges (SNE 2014-15) 44,242,573.00

Balance Available For Tourism Development Activities For

The Year 2014-15 30,157,427.00

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The Secretary Tourism in a meeting dated 28-11-2014 issued the following

instructions:

Preparation of Budget Estimates for the fiscal year 2014-15

Head wise expenditure statement

In compliance with the above mentioned instructions the Budget Estimates

showing estimated revenue & estimated expenditure for the fiscal year 2014-15

has been prepared and placed at F/A.

According to the proposed Budget the estimated revenue of the Corporation

is Rs. 74.400 Millionagainst the proposed expenditure of Rs. 44.242 Million.

Thus, an amount of Rs. 30.157 Millionwill be available for the tourism activities

which is not provided in umbrella PC-I.

The statement from July 2014 to October 2014 in r/o Non-Developmental

expenditure & Developmental expenditure is also placed at F/B & F/C as desired.

Submitted for further order please.

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1. PUC is the office order received from Govt. of Khyber Pakhtunkhwa Tourism

Department regarding stoppage of expenditure till the approval of budget for the

current financial year 2014-15.

2. It was further directed that working paper including the budget of the

Corporation beside other agenda item be prepared from the BODs meeting.

3. The DDO of the Corporation is requested to note the instructions at Para-I for

compliance.

4. Annual budget for 2014-15 has been prepared. Secretary Board/GM (A) is

requested to prepare an agenda item for placing before the BODs.

Submitted please.