ELEMENTARY & SECONDARY EDUCATION DEPARTMENT GOVERNMENT OF KHYBER PAKHTUNKHWA No. CPO/PO-II/E&SE/2-2/IT Project/2011-12 Dated: October 22, 2014 To All the District Education Officers (Male) in Khyber Pakhtunkhwa. Subject: Sanction regarding Pay & Allowances of Sr. IT Teacher (B-17), IT Teacher (B-16) and Computer Lab Incharge (B-7) through respective Districts. In pursuance of the audit copy duly authenticated by Finance Department for “IT/Computer Science Teachers and Computer Labs Project in Khyber Pakhtunkhwa (Phase-II)” vide No.CPO/PO-II/E&SE/2-2/IT Project/2011-12 dated 03-09-2014 (Audit Copy enclosed as Annex-I), the district wise breakup for the Pay & Allowances of Sr. IT Teacher (BPS-17), IT Teacher (BPS-16) and Computer Lab Incharges (BPS-7) through respective districts for the period of six months are as under:- Posts Budget Posts Budget Posts Budget 1 Abbottabad AD11000109 AD 5016 A03970 2 466800 3 471600 5 444000 1.3824 2 Bannu BU11000109 BU 5063 A03970 1 233400 3 471600 4 355200 1.0602 3 Battagram BM 11000109 BM 5057 A03970 0 0 1 157200 1 88800 0.246 4 Bunner BD11000109 BD 5060 A03970 1 233400 2 314400 3 266400 0.8142 5 Charsadda CA11000109 CA 5058 A03970 1 233400 4 628800 5 444000 1.3062 6 Chitral CL11000109 CL 5059 A03970 1 233400 1 157200 2 177600 0.5682 7 D.I.Khan DI11000109 DI 5018 A03970 2 466800 3 471600 5 444000 1.3824 8 Dir Lower DA11000109 DA 5075 A03970 3 700200 2 314400 5 444000 1.4586 9 Dir Upper DP11000109 DP 5042 A03970 1 233400 1 157200 2 177600 0.5682 10 Hangu HG11000109 HG 5047 A03970 1 233400 0 0 1 88800 0.3222 11 Haripur HR11000109 HR 5060 A03970 3 700200 1 157200 4 355200 1.2126 12 Karak KK11000109 KK 5057 A03970 2 466800 2 314400 4 355200 1.1364 13 Kohat KT11000109 KT 5069 A03970 3 700200 0 0 3 266400 0.9666 14 Kohistan KD11000109 KD 5049 A03970 0 0 1 157200 1 88800 0.246 15 Lakki LK11000109 LK 5054 A03970 2 466800 1 157200 3 266400 0.8904 16 Malakand M D11000109 MD 5074 A03970 2 466800 1 157200 3 266400 0.8904 17 Mansehra M A11000109 MA 5016 A03970 0 0 7 1100400 7 621600 1.722 18 Mardan M R11000109 M R 5066 A03970 0 0 7 1100400 7 621600 1.722 19 Nowshera NR11000109 NR 5019 A03970 1 233400 3 471600 4 355200 1.0602 20 Peshawar PR11000109 PR 5032 A03970 4 933600 4 628800 8 720000 2.2824 21 Shangla SH11000109 SH 5012 A03970 0 0 1 157200 1 88800 0.246 22 Swabi SU11000109 SU 5071 A03970 1 233400 5 786000 6 532800 1.5522 23 Swat SW11000109 SW 5027 A03970 0 0 4 628800 4 355200 0.984 24 Tank TK11000109 TK 5012 A03970 0 0 1 157200 1 88800 0.246 31 7235400 58 9117600 89 7912800 24.2658 Lab Incharge (BPS-7) Total Budget In Million Project No. DDO Code Object Total SNO Districts Sr. IT-Teacher (BPS-17) IT-Teacher (BPS-16) 1. The District Education Officers E&SE (Male) concerned may further distribute the budget to the selected schools as per attached list at Annex-II. 2. The District Education Officers E&SE (Male) will also submit reconciled figure of the allocated amount of each month. (HIDAYATULLAH WAZIR) Planning Officer - II P.T.O