Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 5
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
2,593
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A011-2 Pay of Other Staff (63) (63) (12,150,000) (12,150,000) (11,450,000)
042104- A012 Allowances 8,314,000 8,314,000 10,794,000
042104- A012-1 Regular Allowances (7,214,000) (7,214,000) (8,844,000)
042104- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,950,000)
042104- A03 Operating Expenses 13,615,000 13,615,000 17,040,000
042104- A032 Communications 545,000 545,000 570,000
042104- A033 Utilities 610,000 610,000 620,000
042104- A034 Occupancy Costs 400,000 400,000 600,000
042104- A038 Travel & Transportation 3,170,000 3,170,000 3,050,000
042104- A039 General 8,890,000 8,890,000 12,200,000
042104- A04 Employees Retirement Benefits 400,000 400,000 3,000
042104- A041 Pension 400,000 400,000 3,000
042104- A05 Grants, Subsidies and Write off Loans 6,100,000 6,100,000 5,002,000
042104- A052 Grants Domestic 6,100,000 6,100,000 5,002,000
042104- A09 Physical Assets 300,000 300,000 300,000
042104- A092 Computer Equipment 100,000 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042104- A13 Repairs and Maintenance 787,000 787,000 587,000
042104- A130 Transport 700,000 700,000 500,000
042104- A131 Machinery and Equipment 30,000 30,000 30,000
042104- A132 Furniture and Fixture 27,000 27,000 27,000
042104- A137 Computer Equipment 30,000 30,000 30,000
Total- AERIAL PLANT PROTECTION 46,166,000 46,166,000 48,876,000
COVERAGE
KA1139 AERIAL SPRAYING
042104- A01 Employees Related Expenses 73,096,000 73,096,000 78,860,000
042104- A011 Pay 172 172 51,300,000 51,300,000 48,850,000
042104- A011-1 Pay of Officers (49) (49) (26,000,000) (26,000,000) (25,000,000)
042104- A011-2 Pay of Other Staff (123) (123) (25,300,000) (25,300,000) (23,850,000)
042104- A012 Allowances 21,796,000 21,796,000 30,010,000
042104- A012-1 Regular Allowances (20,146,000) (20,146,000) (27,160,000)Page 402
2,594
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (2,850,000)
042104- A03 Operating Expenses 16,505,000 16,505,000 16,247,000
042104- A032 Communications 520,000 520,000 520,000
042104- A033 Utilities 1,870,000 1,870,000 1,885,000
042104- A034 Occupancy Costs 5,810,000 5,810,000 6,590,000
042104- A038 Travel & Transportation 5,720,000 5,720,000 5,150,000
042104- A039 General 2,585,000 2,585,000 2,102,000
042104- A04 Employees Retirement Benefits 4,400,000 4,400,000 8,260,000
042104- A041 Pension 4,400,000 4,400,000 8,260,000
042104- A05 Grants, Subsidies and Write off Loans 6,300,000 6,300,000 2,008,000
042104- A052 Grants Domestic 6,300,000 6,300,000 2,008,000
042104- A09 Physical Assets 300,000 300,000 300,000
042104- A092 Computer Equipment 100,000 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042104- A13 Repairs and Maintenance 1,480,000 1,480,000 1,150,000
042104- A130 Transport 1,100,000 1,100,000 800,000
042104- A131 Machinery and Equipment 225,000 225,000 200,000
042104- A132 Furniture and Fixture 75,000 75,000 75,000
042104- A137 Computer Equipment 80,000 80,000 75,000
Total- AERIAL SPRAYING 102,081,000 102,081,000 106,825,000
KA1140 PLANT QUARANTINE
042104- A01 Employees Related Expenses 19,071,000 19,071,000 23,504,000
042104- A011 Pay 66 66 11,900,000 11,900,000 13,650,000
042104- A011-1 Pay of Officers (18) (18) (4,800,000) (4,800,000) (5,350,000)
042104- A011-2 Pay of Other Staff (48) (48) (7,100,000) (7,100,000) (8,300,000)
042104- A012 Allowances 7,171,000 7,171,000 9,854,000
042104- A012-1 Regular Allowances (6,381,000) (6,381,000) (8,074,000)
042104- A012-2 Other Allowances (Excluding TA) (790,000) (790,000) (1,780,000)
042104- A03 Operating Expenses 12,895,000 12,895,000 7,182,000
042104- A032 Communications 80,000 80,000 85,000
042104- A033 Utilities 705,000 705,000 765,000Page 403
2,595
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A034 Occupancy Costs 630,000 630,000 830,000
042104- A038 Travel & Transportation 1,860,000 1,860,000 1,900,000
042104- A039 General 9,620,000 9,620,000 3,602,000
042104- A04 Employees Retirement Benefits 900,000 900,000 2,000
042104- A041 Pension 900,000 900,000 2,000
042104- A05 Grants, Subsidies and Write off Loans 10,000 10,000 4,000
042104- A052 Grants Domestic 10,000 10,000 4,000
042104- A13 Repairs and Maintenance 485,000 485,000 430,000
042104- A130 Transport 350,000 350,000 300,000
042104- A131 Machinery and Equipment 30,000 30,000 30,000
042104- A132 Furniture and Fixture 55,000 55,000 50,000
042104- A137 Computer Equipment 50,000 50,000 50,000
Total- PLANT QUARANTINE 33,361,000 33,361,000 31,122,000
042104 Total- PLANT PROTECTION AND 396,000,000 396,000,000 405,763,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0106 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 2,100,000
042106- A011 Pay 5 971,000
042106- A011-2 Pay of Other Staff (5) (971,000)
042106- A012 Allowances 1,129,000
042106- A012-1 Regular Allowances (1,125,000)
042106- A012-2 Other Allowances (Excluding TA) (4,000)
042106- A03 Operating Expenses 754,000
042106- A032 Communications 56,000
042106- A033 Utilities 103,000
042106- A034 Occupancy Costs 526,000
042106- A038 Travel & Transportation 13,000
042106- A039 General 56,000
042106- A04 Employees Retirement Benefits 3,000
042106- A041 Pension 3,000
042106- A05 Grants, Subsidies and Write off Loans 5,000Page 404
2,596
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A052 Grants Domestic 5,000
042106- A09 Physical Assets 228,000
042106- A092 Computer Equipment 104,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 50,000
042106- A097 Purchase of Furniture and Fixture 73,000
042106- A13 Repairs and Maintenance 10,000
042106- A130 Transport 1,000
042106- A131 Machinery and Equipment 3,000
042106- A132 Furniture and Fixture 2,000
042106- A137 Computer Equipment 3,000
042106- A138 General 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 3,100,000
KHOKRAPAR
KA1146 LAB FOR DETECTION OF DRUG RESIDUE TO ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 4,509,000 4,509,000 3,650,000
042106- A011 Pay 14 14 2,730,000 2,730,000 2,000,000
042106- A011-1 Pay of Officers (3) (3) (1,730,000) (1,730,000) (1,000,000)
042106- A011-2 Pay of Other Staff (11) (11) (1,000,000) (1,000,000) (1,000,000)
042106- A012 Allowances 1,779,000 1,779,000 1,650,000
042106- A012-1 Regular Allowances (1,407,000) (1,407,000) (1,448,000)
042106- A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (202,000)
042106- A03 Operating Expenses 1,271,000 1,271,000 851,000
042106- A032 Communications 114,000 114,000 90,000
042106- A033 Utilities 73,000 73,000 112,000
042106- A034 Occupancy Costs 551,000 551,000 52,000
042106- A038 Travel & Transportation 296,000 296,000 311,000
042106- A039 General 237,000 237,000 286,000
042106- A04 Employees Retirement Benefits 1,000 1,000 1,000
042106- A041 Pension 1,000 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000 5,000Page 405
2,597
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A09 Physical Assets 4,000 4,000 253,000
042106- A092 Computer Equipment 1,000 1,000 101,000
042106- A093 Commodity Purchases 1,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 49,000
042106- A098 Purchase of Other Assets 1,000
042106- A12 Civil works 1,000 1,000 1,000
042106- A124 Building and Structures 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 73,000 73,000 80,000
042106- A130 Transport 43,000 43,000 50,000
042106- A131 Machinery and Equipment 10,000 10,000 14,000
042106- A132 Furniture and Fixture 1,000 1,000 4,000
042106- A133 Buildings and Structure 1,000
042106- A137 Computer Equipment 18,000 18,000 10,000
042106- A138 General 1,000 1,000 1,000
Total- LAB FOR DETECTION OF DRUG 5,864,000 5,864,000 4,841,000
RESIDUE TO ANIMAL PRODUCTS
KARACHI
KA1147 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 15,342,000 15,342,000 20,459,000
042106- A011 Pay 47 40 10,191,000 10,191,000 14,340,000
042106- A011-1 Pay of Officers (13) (13) (4,294,000) (4,294,000) (7,490,000)
042106- A011-2 Pay of Other Staff (34) (27) (5,897,000) (5,897,000) (6,850,000)
042106- A012 Allowances 5,151,000 5,151,000 6,119,000
042106- A012-1 Regular Allowances (3,949,000) (3,949,000) (5,217,000)
042106- A012-2 Other Allowances (Excluding TA) (1,202,000) (1,202,000) (902,000)
042106- A03 Operating Expenses 6,018,000 6,018,000 8,482,000
042106- A032 Communications 160,000 160,000 134,000
042106- A033 Utilities 107,000 107,000 322,000
042106- A034 Occupancy Costs 4,350,000 4,350,000 5,150,000
042106- A038 Travel & Transportation 531,000 531,000 1,826,000Page 406
2,598
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A039 General 870,000 870,000 1,050,000
042106- A04 Employees Retirement Benefits 2,360,000 2,360,000 782,000
042106- A041 Pension 2,360,000 2,360,000 782,000
042106- A05 Grants, Subsidies and Write off Loans 1,804,000 1,804,000 4,000
042106- A052 Grants Domestic 1,804,000 1,804,000 4,000
042106- A09 Physical Assets 4,000 4,000 472,000
042106- A092 Computer Equipment 1,000 1,000 181,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 90,000
042106- A12 Civil works 1,000
042106- A124 Building and Structures 1,000
042106- A13 Repairs and Maintenance 240,000 240,000 134,000
042106- A130 Transport 200,000 200,000 100,000
042106- A131 Machinery and Equipment 20,000 20,000 20,000
042106- A132 Furniture and Fixture 1,000 1,000 5,000
042106- A137 Computer Equipment 18,000 18,000 5,000
042106- A138 General 1,000 1,000 4,000
Total- ANIMAL QUARANTINE DEPARTMENT 25,768,000 25,768,000 30,334,000
KARACHI
KA1148 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 3,866,000 3,866,000 3,695,000
042106- A011 Pay 9 9 2,068,000 2,068,000 2,190,000
042106- A011-2 Pay of Other Staff (9) (9) (2,068,000) (2,068,000) (2,190,000)
042106- A012 Allowances 1,798,000 1,798,000 1,505,000
042106- A012-1 Regular Allowances (1,196,000) (1,196,000) (1,253,000)
042106- A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (252,000)
042106- A03 Operating Expenses 1,824,000 1,824,000 1,296,000
042106- A032 Communications 135,000 135,000 115,000
042106- A033 Utilities 416,000 416,000 312,000
042106- A034 Occupancy Costs 52,000 52,000 52,000
042106- A038 Travel & Transportation 601,000 601,000 406,000Page 407
2,599
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A039 General 620,000 620,000 411,000
042106- A04 Employees Retirement Benefits 1,000 1,000 1,000
042106- A041 Pension 1,000 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000 5,000
042106- A09 Physical Assets 93,000 93,000 361,000
042106- A092 Computer Equipment 1,000 1,000 160,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 90,000 90,000 100,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
042106- A12 Civil works 1,000 1,000 1,000
042106- A124 Building and Structures 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 141,000 141,000 153,000
042106- A130 Transport 100,000 100,000 100,000
042106- A131 Machinery and Equipment 19,000 19,000 20,000
042106- A132 Furniture and Fixture 1,000 1,000 5,000
042106- A133 Buildings and Structure 1,000
042106- A137 Computer Equipment 20,000 20,000 26,000
042106- A138 General 1,000 1,000 1,000
Total- ANIMAL QUARANTINE FACILITIES 5,931,000 5,931,000 5,512,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 37,563,000 37,563,000 43,787,000
042108 SUBSIDIES :
KA3020 SUBSIDY OF FERTILIZER
042108- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042108- A051 Subsidies 1,000 1,000 1,000
Total- SUBSIDY OF FERTILIZER 1,000 1,000 1,000
042108 Total- SUBSIDIES 1,000 1,000 1,000
0421 Total- Agriculture 433,564,000 433,564,000 449,551,000
042 Total- Agriculture,Food,Irrigation,Forestry 433,564,000 433,564,000 449,551,000
and Fishing
04 Total- Economic Affairs 433,564,000 433,564,000 449,551,000Page 408
2,600
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ACCOUNTANT GENERAL 433,564,000 433,564,000 449,551,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 409
2,601
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA0569 ANIMAL QUARANTINE DEPARTMENT QUETTA
042106- A01 Employees Related Expenses 3,262,000 3,262,000 4,327,000
042106- A011 Pay 6 6 2,312,000 2,312,000 2,703,000
042106- A011-1 Pay of Officers (1) (1) (1,082,000) (1,082,000) (1,333,000)
042106- A011-2 Pay of Other Staff (5) (5) (1,230,000) (1,230,000) (1,370,000)
042106- A012 Allowances 950,000 950,000 1,624,000
042106- A012-1 Regular Allowances (698,000) (698,000) (1,331,000)
042106- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (293,000)
042106- A03 Operating Expenses 973,000 973,000 1,224,000
042106- A032 Communications 33,000 33,000 37,000
042106- A033 Utilities 126,000 126,000 153,000
042106- A034 Occupancy Costs 530,000 530,000 596,000
042106- A038 Travel & Transportation 196,000 196,000 314,000
042106- A039 General 88,000 88,000 124,000
042106- A04 Employees Retirement Benefits 1,000 1,000 1,000
042106- A041 Pension 1,000 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000 5,000
042106- A09 Physical Assets 23,000 23,000 4,000
042106- A092 Computer Equipment 20,000 20,000 1,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 100,000 100,000 75,000
042106- A130 Transport 50,000 50,000 30,000
042106- A131 Machinery and Equipment 20,000 20,000 16,000
042106- A132 Furniture and Fixture 10,000 10,000 15,000
042106- A137 Computer Equipment 19,000 19,000 14,000Page 410
2,602
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042106- A138 General 1,000 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 4,364,000 4,364,000 5,636,000
QUETTA
QA0570 STRENGTHENING OF ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 3,396,000 3,396,000 5,649,000
042106- A011 Pay 18 18 2,176,000 2,176,000 2,640,000
042106- A011-1 Pay of Officers (4) (4) (971,000) (971,000) (1,019,000)
042106- A011-2 Pay of Other Staff (14) (14) (1,205,000) (1,205,000) (1,621,000)
042106- A012 Allowances 1,220,000 1,220,000 3,009,000
042106- A012-1 Regular Allowances (1,216,000) (1,216,000) (2,677,000)
042106- A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (332,000)
042106- A03 Operating Expenses 77,000 77,000 143,000
042106- A032 Communications 14,000 14,000 8,000
042106- A033 Utilities 13,000 13,000 73,000
042106- A034 Occupancy Costs 2,000 2,000 1,000
042106- A038 Travel & Transportation 24,000 24,000 22,000
042106- A039 General 24,000 24,000 39,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000 5,000
042106- A09 Physical Assets 4,000 4,000
042106- A092 Computer Equipment 1,000 1,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 17,000 17,000 52,000
042106- A130 Transport 5,000 5,000 16,000
042106- A131 Machinery and Equipment 5,000 5,000 16,000
042106- A132 Furniture and Fixture 5,000 5,000
042106- A137 Computer Equipment 1,000 1,000 10,000
042106- A138 General 1,000 1,000 10,000Page 411
2,603
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- STRENGTHENING OF ANIMAL 3,500,000 3,500,000 5,849,000
QUARANTINE STATION QUETTA
042106 Total- ANIMAL HUSBANDRY 7,864,000 7,864,000 11,485,000
0421 Total- Agriculture 7,864,000 7,864,000 11,485,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,864,000 7,864,000 11,485,000
and Fishing
04 Total- Economic Affairs 7,864,000 7,864,000 11,485,000
Total- ACCOUNTANT GENERAL 7,864,000 7,864,000 11,485,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 412
2,604
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0296 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 2,650,000
042106- A011 Pay 4 990,000
042106- A011-1 Pay of Officers (1) (440,000)
042106- A011-2 Pay of Other Staff (3) (550,000)
042106- A012 Allowances 1,660,000
042106- A012-1 Regular Allowances (1,043,000)
042106- A012-2 Other Allowances (Excluding TA) (617,000)
042106- A03 Operating Expenses 1,973,000
042106- A032 Communications 26,000
042106- A033 Utilities 175,000
042106- A034 Occupancy Costs 1,331,000
042106- A038 Travel & Transportation 367,000
042106- A039 General 74,000
042106- A09 Physical Assets 4,000
042106- A092 Computer Equipment 1,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 1,000
042106- A097 Purchase of Furniture and Fixture 1,000
042106- A13 Repairs and Maintenance 120,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 20,000
042106- A132 Furniture and Fixture 20,000
042106- A137 Computer Equipment 20,000
042106- A138 General 10,000
Total- ANIMAL QUARANTINE DEPARTMENT 4,747,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 4,747,000Page 413
2,605
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
0421 Total- Agriculture 4,747,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,747,000
and Fishing
04 Total- Economic Affairs 4,747,000
Total- ACCOUNTANT GENERAL 4,747,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 414
2,606
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
HQ5000 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01 Employees Related Expenses 18,040,000 18,040,000 18,040,000
042101- A011 Pay 4 4 2,840,000 2,840,000 2,840,000
042101- A011-1 Pay of Officers (2) (2) (1,430,000) (1,430,000) (1,430,000)
042101- A011-2 Pay of Other Staff (2) (2) (1,410,000) (1,410,000) (1,410,000)
042101- A012 Allowances 15,200,000 15,200,000 15,200,000
042101- A012-1 Regular Allowances (13,700,000) (13,700,000) (13,700,000)
042101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
042101- A03 Operating Expenses 9,320,000 9,320,000 6,285,000
042101- A032 Communications 500,000 500,000 420,000
042101- A033 Utilities 2,000,000 2,000,000 1,350,000
042101- A034 Occupancy Costs 2,200,000 2,200,000 1,500,000
042101- A036 Motor Vehicles 300,000 300,000 300,000
042101- A038 Travel & Transportation 2,800,000 2,800,000 1,835,000
042101- A039 General 1,520,000 1,520,000 880,000
042101- A04 Employees Retirement Benefits 10,000 10,000 10,000
042101- A041 Pension 10,000 10,000 10,000
042101- A06 Transfers 400,000 400,000 1,000
042101- A063 Entertainment & Gifts 400,000 400,000 1,000
042101- A09 Physical Assets 11,200,000 10,200,000 4,999,000
042101- A092 Computer Equipment 1,200,000 1,200,000 999,000
042101- A095 Purchase of Transport 5,000,000 5,000,000 2,000,000
042101- A096 Purchase of Plant and Machinery 2,500,000 1,500,000 1,000,000
042101- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 1,000,000
042101- A13 Repairs and Maintenance 1,030,000 1,030,000 1,030,000
042101- A130 Transport 230,000 230,000 230,000
042101- A131 Machinery and Equipment 200,000 200,000 200,000
042101- A132 Furniture and Fixture 50,000 50,000 50,000Page 415
2,607
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
042101- A133 Buildings and Structure 200,000 200,000 200,000
042101- A137 Computer Equipment 150,000 150,000 150,000
042101- A138 General 200,000 200,000 200,000
Total- FOOD SECURITY / AGRICULTURE 40,000,000 39,000,000 30,365,000
MINISTER OFFICE EMBASSY OF
PAKISTAN ROME ITALY
042101 Total- ADMINISTRATION/LAND 40,000,000 39,000,000 30,365,000
COMMISSION
0421 Total- Agriculture 40,000,000 39,000,000 30,365,000
042 Total- Agriculture,Food,Irrigation,Forestry 40,000,000 39,000,000 30,365,000
and Fishing
04 Total- Economic Affairs 40,000,000 39,000,000 30,365,000
Total- CHIEF ACCOUNTS OFFICER 40,000,000 39,000,000 30,365,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,176,000,000 4,222,812,000 4,468,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs
042 Agriculture,Food,Irrigation,Forestry and
0421 Agriculture
042103 Agricultural Research and Extension
90001 RECOVERIES FROM (CASE FUND) -134,500,000 -134,502,000 -136,169,000
KG AGAINST EDIBLE OIL AND
OILSEED FOR CRESHING @ RE.
0.05 PER KG AND 10%
__________________________________________________
042103 Agricultural Research and Extension -134,500,000 -134,502,000 -136,169,000
__________________________________________________
Total - ACCOUNTANT GENERAL -134,500,000 -134,502,000 -136,169,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -134,500,000 -134,502,000 -136,169,000
__________________________________________________Page 416
2,610
NO. 088.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 088
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 10,774,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 30,792,000 30,792,000 31,290,000
073 Hospital Services 286,907,000 8,114,316,000 8,658,556,000
074 Public Health Services 225,403,000 225,403,000 245,712,000
076 Health Administration 1,460,898,000 1,629,614,000 1,838,442,000
Total 2,004,000,000 10,000,125,000 10,774,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,686,001,000 5,642,181,000 6,272,915,000
A011 Pay 751,671,000 2,707,474,000 2,993,197,000
A011-1 Pay of Officers (360,277,000) (1,474,459,000) (1,628,034,000)
A011-2 Pay of Other Staff (391,394,000) (1,233,015,000) (1,365,163,000)
A012 Allowances 934,330,000 2,934,707,000 3,279,718,000
A012-1 Regular Allowances (789,214,000) (2,697,910,000) (3,061,677,000)
A012-2 Other Allowances (Excluding TA) (145,116,000) (236,797,000) (218,041,000)
A02 Project Pre-Investment Analysis 520,000 520,000 550,000
A03 Operating Expenses 281,400,000 3,251,039,000 3,231,865,000
A04 Employees Retirement Benefits 11,861,000 92,059,000 93,168,000
A05 Grants, Subsidies and Write off Loans 7,384,000 63,960,000 122,987,000
A06 Transfers 2,224,000 483,299,000 651,068,000
A09 Physical Assets 3,869,000 199,212,000 193,470,000
A12 Civil works 1,000 2,000 7,601,000
A13 Repairs and Maintenance 10,740,000 267,853,000 200,376,000
Total 2,004,000,000 10,000,125,000 10,774,000,000Page 417
2,611
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
ID7153 DRUG REGULATORY AUTHORITY OF PAKISTAN
071102- A01 Employees Related Expenses 25,906,000 25,906,000 31,290,000
071102- A011 Pay 15,000,000 15,000,000 19,000,000
071102- A011-1 Pay of Officers (8,000,000) (8,000,000) (10,000,000)
071102- A011-2 Pay of Other Staff (7,000,000) (7,000,000) (9,000,000)
071102- A012 Allowances 10,906,000 10,906,000 12,290,000
071102- A012-1 Regular Allowances (10,406,000) (10,406,000) (12,000,000)
071102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (290,000)
071102- A03 Operating Expenses 4,886,000 4,886,000
071102- A039 General 4,886,000 4,886,000
Total- DRUG REGULATORY AUTHORITY OF 30,792,000 30,792,000 31,290,000
PAKISTAN
071102 Total- Drug Control 30,792,000 30,792,000 31,290,000
0711 Total- Medical Products, Appliances & 30,792,000 30,792,000 31,290,000
Equipment
071 Total- Medical Products, Appliances & 30,792,000 30,792,000 31,290,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0618 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 56,007,000
073101- A011 Pay 104 25,522,000
073101- A011-1 Pay of Officers (16) (4,942,000)
073101- A011-2 Pay of Other Staff (88) (20,580,000)
073101- A012 Allowances 30,485,000
073101- A012-1 Regular Allowances (26,380,000)
073101- A012-2 Other Allowances (Excluding TA) (4,105,000)Page 418
2,612
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 28,815,000
073101- A032 Communications 105,000
073101- A033 Utilities 1,520,000
073101- A034 Occupancy Costs 4,500,000
073101- A038 Travel & Transportation 925,000
073101- A039 General 21,765,000
073101- A04 Employees Retirement Benefits 1,500,000
073101- A041 Pension 1,500,000
073101- A05 Grants, Subsidies and Write off Loans 6,502,000
073101- A052 Grants Domestic 6,502,000
073101- A09 Physical Assets 411,000
073101- A092 Computer Equipment 200,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 100,000
073101- A097 Purchase of Furniture and Fixture 110,000
073101- A13 Repairs and Maintenance 251,000
073101- A130 Transport 100,000
073101- A131 Machinery and Equipment 100,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 1,000
Total- FG TB CENTRE RAWALPINDI 93,486,000
ID6421 FEDERAL GOVERNMENT DISPENSARY, FIA HEADQUARTER, ISLAMABAD
073101- A01 Employees Related Expenses 5,964,000 5,964,000 4,412,000
073101- A011 Pay 5 5 2,636,000 2,636,000 1,756,000
073101- A011-1 Pay of Officers (1) (1) (1,050,000) (1,050,000) (784,000)
073101- A011-2 Pay of Other Staff (4) (4) (1,586,000) (1,586,000) (972,000)
073101- A012 Allowances 3,328,000 3,328,000 2,656,000
073101- A012-1 Regular Allowances (2,778,000) (2,778,000) (2,106,000)
073101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
073101- A03 Operating Expenses 1,114,000 1,114,000 2,645,000
073101- A032 Communications 31,000 31,000 50,000Page 419
2,613
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A033 Utilities 2,000 2,000 30,000
073101- A034 Occupancy Costs 75,000 75,000 403,000
073101- A038 Travel & Transportation 192,000 192,000 152,000
073101- A039 General 814,000 814,000 2,010,000
073101- A04 Employees Retirement Benefits 2,000 2,000 2,000
073101- A041 Pension 2,000 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 3,000 3,000 101,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 75,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 25,000
073101- A13 Repairs and Maintenance 4,000 4,000 201,000
073101- A130 Transport 1,000 1,000 1,000
073101- A131 Machinery and Equipment 1,000 1,000 50,000
073101- A132 Furniture and Fixture 1,000 1,000 100,000
073101- A137 Computer Equipment 1,000 1,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 7,089,000 7,089,000 7,364,000
FIA HEADQUARTER, ISLAMABAD
ID6423 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, RAWALPINDI
073101- A01 Employees Related Expenses 8,156,000 8,156,000 6,032,000
073101- A011 Pay 13 12 4,021,000 4,021,000 2,515,000
073101- A011-1 Pay of Officers (3) (3) (2,231,000) (2,231,000) (1,405,000)
073101- A011-2 Pay of Other Staff (10) (9) (1,790,000) (1,790,000) (1,110,000)
073101- A012 Allowances 4,135,000 4,135,000 3,517,000
073101- A012-1 Regular Allowances (3,655,000) (3,655,000) (2,867,000)
073101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (650,000)
073101- A03 Operating Expenses 1,529,000 1,529,000 3,498,000
073101- A032 Communications 35,000 35,000 125,000
073101- A034 Occupancy Costs 667,000 667,000 1,551,000
073101- A038 Travel & Transportation 31,000 31,000 585,000Page 420
2,614
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 796,000 796,000 1,237,000
073101- A04 Employees Retirement Benefits 1,000 1,000 1,000
073101- A041 Pension 1,000 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A06 Transfers 1,000 1,000
073101- A063 Entertainment & Gifts 1,000 1,000
073101- A09 Physical Assets 1,000 1,000 300,000
073101- A092 Computer Equipment 100,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
073101- A13 Repairs and Maintenance 4,000 4,000 235,000
073101- A130 Transport 1,000 1,000 50,000
073101- A131 Machinery and Equipment 1,000 1,000 75,000
073101- A132 Furniture and Fixture 1,000 1,000 75,000
073101- A137 Computer Equipment 1,000 1,000 35,000
Total- FEDERAL GOVERNMENT DISPENSARY, 9,694,000 9,694,000 10,069,000
MILITARY ACCOUNTANT GENERAL
OFFICE, RAWALPINDI
ID9070 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI
073101- A03 Operating Expenses 155,000,000 155,000,000
073101- A039 General 155,000,000 155,000,000
Total- ALSHIFA EYE TRUST HOSPITAL 155,000,000 155,000,000
RAWALPINDI
ID9622 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 66,908,000 69,173,000
073101- A011 Pay 170 38,274,000 38,600,000
073101- A011-1 Pay of Officers (82) (22,319,000) (22,690,000)
073101- A011-2 Pay of Other Staff (88) (15,955,000) (15,910,000)
073101- A012 Allowances 28,634,000 30,573,000
073101- A012-1 Regular Allowances (25,328,000) (26,563,000)
073101- A012-2 Other Allowances (Excluding TA) (3,306,000) (4,010,000)
073101- A03 Operating Expenses 27,650,000 29,462,000Page 421
2,615
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032 Communications 2,100,000 1,600,000
073101- A033 Utilities 4,500,000 4,500,000
073101- A034 Occupancy Costs 10,000,000 13,200,000
073101- A036 Motor Vehicles 7,000 7,000
073101- A038 Travel & Transportation 2,923,000 2,875,000
073101- A039 General 8,120,000 7,280,000
073101- A04 Employees Retirement Benefits 4,000 802,000
073101- A041 Pension 4,000 802,000
073101- A05 Grants, Subsidies and Write off Loans 7,000 10,000
073101- A052 Grants Domestic 7,000 10,000
073101- A06 Transfers 209,000 112,000
073101- A061 Scholarship 9,000 112,000
073101- A063 Entertainment & Gifts 200,000
073101- A09 Physical Assets 10,800,000 10,705,000
073101- A092 Computer Equipment 2,400,000 1,800,000
073101- A094 Other Stores and Stocks 5,900,000 6,905,000
073101- A096 Purchase of Plant and Machinery 1,500,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 8,050,000 5,200,000
073101- A130 Transport 1,500,000 1,500,000
073101- A131 Machinery and Equipment 1,550,000 600,000
073101- A132 Furniture and Fixture 600,000 500,000
073101- A133 Buildings and Structure 3,500,000 2,000,000
073101- A137 Computer Equipment 600,000 400,000
073101- A138 General 300,000 200,000
Total- FEDERAL MEDICAL & DENTAL 113,628,000 115,464,000
COLLEGE ISLAMABAD
ID9623 NATIONAL INSTITUTE OF REHABILITION MEDICEN ISLAMABAD
073101- A01 Employees Related Expenses 215,950,000 226,915,000
073101- A011 Pay 315 108,979,000 115,932,000
073101- A011-1 Pay of Officers (163) (69,901,000) (78,917,000)Page 422
2,616
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (152) (39,078,000) (37,015,000)
073101- A012 Allowances 106,971,000 110,983,000
073101- A012-1 Regular Allowances (103,469,000) (106,881,000)
073101- A012-2 Other Allowances (Excluding TA) (3,502,000) (4,102,000)
073101- A03 Operating Expenses 58,613,000 86,760,000
073101- A032 Communications 381,000 506,000
073101- A033 Utilities 10,324,000 13,650,000
073101- A034 Occupancy Costs 20,030,000 30,030,000
073101- A038 Travel & Transportation 2,561,000 3,252,000
073101- A039 General 25,317,000 39,322,000
073101- A04 Employees Retirement Benefits 711,000 1,311,000
073101- A041 Pension 711,000 1,311,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 5,200,000
073101- A052 Grants Domestic 2,000 5,200,000
073101- A06 Transfers 900,000 600,000
073101- A061 Scholarship 800,000 600,000
073101- A063 Entertainment & Gifts 100,000
073101- A09 Physical Assets 1,231,000 6,719,000
073101- A092 Computer Equipment 130,000 360,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000,000 5,858,000
073101- A097 Purchase of Furniture and Fixture 100,000 500,000
073101- A13 Repairs and Maintenance 13,205,000 17,802,000
073101- A130 Transport 800,000 1,000,000
073101- A131 Machinery and Equipment 10,570,000 15,000,000
073101- A132 Furniture and Fixture 200,000 200,000
073101- A133 Buildings and Structure 1,500,000 1,500,000
073101- A137 Computer Equipment 135,000 102,000
Total- NATIONAL INSTITUTE OF 290,612,000 345,307,000
REHABILITION MEDICEN ISLAMABAD
ID9624 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP.Page 423
2,617
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 250,000,000 250,000,000
073101- A039 General 250,000,000 250,000,000
Total- PROVISION FOR NATIONAL INSTITUTE 250,000,000 250,000,000
OF HEART DEASE AFIC RWP.
ID9630 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 44,588,000 47,420,000
073101- A011 Pay 98 22,310,000 22,784,000
073101- A011-1 Pay of Officers (21) (7,190,000) (7,690,000)
073101- A011-2 Pay of Other Staff (77) (15,120,000) (15,094,000)
073101- A012 Allowances 22,278,000 24,636,000
073101- A012-1 Regular Allowances (21,426,000) (23,185,000)
073101- A012-2 Other Allowances (Excluding TA) (852,000) (1,451,000)
073101- A03 Operating Expenses 25,056,000 27,331,000
073101- A032 Communications 251,000 251,000
073101- A033 Utilities 15,000,000 17,531,000
073101- A034 Occupancy Costs 4,500,000 4,800,000
073101- A038 Travel & Transportation 1,750,000 1,300,000
073101- A039 General 3,555,000 3,449,000
073101- A04 Employees Retirement Benefits 2,300,000 1,800,000
073101- A041 Pension 2,300,000 1,800,000
073101- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000
073101- A052 Grants Domestic 2,000,000 2,000
073101- A06 Transfers 30,000
073101- A063 Entertainment & Gifts 30,000
073101- A09 Physical Assets 750,000 550,000
073101- A092 Computer Equipment 300,000 100,000
073101- A096 Purchase of Plant and Machinery 300,000 300,000
073101- A097 Purchase of Furniture and Fixture 150,000 150,000
073101- A13 Repairs and Maintenance 3,170,000 2,050,000
073101- A130 Transport 100,000 100,000
073101- A131 Machinery and Equipment 200,000 200,000Page 424
2,618
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 2,620,000 1,500,000
073101- A137 Computer Equipment 75,000 50,000
073101- A138 General 75,000 100,000
Total- COLLEGE OF NURSING & MEDICAL 77,894,000 79,153,000
TECHNOLOGY PIMS ISLAMABAD
ID9631 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 82,442,000 85,756,000
073101- A011 Pay 218 41,685,000 40,535,000
073101- A011-1 Pay of Officers (111) (25,014,000) (24,534,000)
073101- A011-2 Pay of Other Staff (107) (16,671,000) (16,001,000)
073101- A012 Allowances 40,757,000 45,221,000
073101- A012-1 Regular Allowances (37,355,000) (42,319,000)
073101- A012-2 Other Allowances (Excluding TA) (3,402,000) (2,902,000)
073101- A03 Operating Expenses 48,025,000 48,487,000
073101- A032 Communications 150,000 150,000
073101- A033 Utilities 7,645,000 3,001,000
073101- A034 Occupancy Costs 8,000,000 11,000,000
073101- A038 Travel & Transportation 500,000 500,000
073101- A039 General 31,730,000 33,836,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A06 Transfers 50,000
073101- A063 Entertainment & Gifts 50,000
073101- A09 Physical Assets 4,100,000 3,150,000
073101- A092 Computer Equipment 50,000 100,000
073101- A094 Other Stores and Stocks 1,000,000 1,000,000
073101- A096 Purchase of Plant and Machinery 3,000,000 2,000,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000
073101- A13 Repairs and Maintenance 6,250,000 5,750,000
073101- A131 Machinery and Equipment 5,000,000 4,500,000Page 425
2,619
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 1,000,000 1,000,000
073101- A137 Computer Equipment 100,000 100,000
073101- A138 General 100,000 100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 140,868,000 143,144,000
ID9632 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 203,098,000 197,946,000
073101- A011 Pay 414 96,796,000 94,296,000
073101- A011-1 Pay of Officers (202) (55,776,000) (54,276,000)
073101- A011-2 Pay of Other Staff (212) (41,020,000) (40,020,000)
073101- A012 Allowances 106,302,000 103,650,000
073101- A012-1 Regular Allowances (102,102,000) (99,445,000)
073101- A012-2 Other Allowances (Excluding TA) (4,200,000) (4,205,000)
073101- A03 Operating Expenses 78,776,000 91,577,000
073101- A032 Communications 300,000 300,000
073101- A033 Utilities 5,001,000 16,000,000
073101- A034 Occupancy Costs 18,001,000 23,001,000
073101- A038 Travel & Transportation 2,000,000 1,800,000
073101- A039 General 53,474,000 50,476,000
073101- A04 Employees Retirement Benefits 3,201,000 3,201,000
073101- A041 Pension 3,201,000 3,201,000
073101- A05 Grants, Subsidies and Write off Loans 1,002,000 1,002,000
073101- A052 Grants Domestic 1,002,000 1,002,000
073101- A06 Transfers 28,510,000 27,500,000
073101- A061 Scholarship 28,500,000 27,500,000
073101- A063 Entertainment & Gifts 10,000
073101- A09 Physical Assets 900,000 900,000
073101- A092 Computer Equipment 199,000 199,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 200,000 200,000Page 426
2,620
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 500,000 500,000
073101- A13 Repairs and Maintenance 9,670,000 8,285,000
073101- A130 Transport 50,000 50,000
073101- A131 Machinery and Equipment 6,000,000 5,000,000
073101- A132 Furniture and Fixture 200,000 200,000
073101- A133 Buildings and Structure 3,385,000 3,000,000
073101- A138 General 20,000 20,000
073101- A139 Telecommunication Works 15,000 15,000
Total- MOTHER & CHILD HELATH CARE 325,157,000 330,411,000
CENTRE ISLAMABAD
ID9633 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01 Employees Related Expenses 391,832,000 373,662,000
073101- A011 Pay 708 193,836,000 179,686,000
073101- A011-1 Pay of Officers (307) (106,550,000) (99,858,000)
073101- A011-2 Pay of Other Staff (401) (87,286,000) (79,828,000)
073101- A012 Allowances 197,996,000 193,976,000
073101- A012-1 Regular Allowances (188,195,000) (179,175,000)
073101- A012-2 Other Allowances (Excluding TA) (9,801,000) (14,801,000)
073101- A03 Operating Expenses 185,010,000 203,211,000
073101- A032 Communications 800,000 1,500,000
073101- A033 Utilities 35,000,000 45,000,000
073101- A034 Occupancy Costs 41,010,000 46,010,000
073101- A038 Travel & Transportation 1,500,000 1,500,000
073101- A039 General 106,700,000 109,201,000
073101- A04 Employees Retirement Benefits 7,000,000 11,500,000
073101- A041 Pension 7,000,000 11,500,000
073101- A05 Grants, Subsidies and Write off Loans 4,800,000 2,800,000
073101- A052 Grants Domestic 4,800,000 2,800,000
073101- A06 Transfers 8,020,000 10,000,000
073101- A061 Scholarship 8,000,000 10,000,000
073101- A063 Entertainment & Gifts 20,000Page 427
2,621
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A09 Physical Assets 6,902,000 8,902,000
073101- A092 Computer Equipment 902,000 902,000
073101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 3,000,000
073101- A13 Repairs and Maintenance 10,235,000 13,641,000
073101- A131 Machinery and Equipment 4,500,000 5,000,000
073101- A132 Furniture and Fixture 300,000 300,000
073101- A133 Buildings and Structure 5,000,000 7,906,000
073101- A137 Computer Equipment 135,000 135,000
073101- A138 General 200,000 200,000
073101- A139 Telecommunication Works 100,000 100,000
Total- CHILDREN HOSPITAL PIMS ISLAMBAD 613,799,000 623,716,000
ID9634 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 1,433,308,000 1,672,069,000
073101- A011 Pay 2562 728,770,000 832,793,000
073101- A011-1 Pay of Officers (1200) (456,593,000) (532,616,000)
073101- A011-2 Pay of Other Staff (1362) (272,177,000) (300,177,000)
073101- A012 Allowances 704,538,000 839,276,000
073101- A012-1 Regular Allowances (676,535,000) (783,773,000)
073101- A012-2 Other Allowances (Excluding TA) (28,003,000) (55,503,000)
073101- A03 Operating Expenses 784,127,000 760,127,000
073101- A032 Communications 3,600,000 3,100,000
073101- A033 Utilities 135,500,000 170,500,000
073101- A034 Occupancy Costs 167,923,000 167,922,000
073101- A038 Travel & Transportation 33,503,000 29,503,000
073101- A039 General 443,601,000 389,102,000
073101- A04 Employees Retirement Benefits 45,001,000 15,001,000
073101- A041 Pension 45,001,000 15,001,000
073101- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000
073101- A052 Grants Domestic 4,000,000 4,000,000
073101- A06 Transfers 325,300,000 495,000,000Page 428
2,622
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A061 Scholarship 325,000,000 495,000,000
073101- A063 Entertainment & Gifts 300,000
073101- A09 Physical Assets 40,001,000 23,502,000
073101- A092 Computer Equipment 2,500,000 1,000,000
073101- A094 Other Stores and Stocks 2,500,000 2,500,000
073101- A095 Purchase of Transport 1,000 2,000
073101- A096 Purchase of Plant and Machinery 30,000,000 10,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000 10,000,000
073101- A13 Repairs and Maintenance 114,901,000 71,316,000
073101- A130 Transport 7,000,000 7,000,000
073101- A131 Machinery and Equipment 30,000,000 25,000,000
073101- A132 Furniture and Fixture 1,500,000 1,500,000
073101- A133 Buildings and Structure 75,000,000 37,015,000
073101- A136 Roads, Highways and Bridges 1,000 1,000
073101- A137 Computer Equipment 800,000 200,000
073101- A138 General 500,000 500,000
073101- A139 Telecommunication Works 100,000 100,000
Total- PAKISTAN INISTITUTE OF MEDICAL 2,746,638,000 3,041,015,000
SCIENCE ISLAMABAD
ID9635 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 19,680,000 207,431,000
073101- A011 Pay 176 9,345,000 116,110,000
073101- A011-1 Pay of Officers (90) (4,570,000) (60,110,000)
073101- A011-2 Pay of Other Staff (86) (4,775,000) (56,000,000)
073101- A012 Allowances 10,335,000 91,321,000
073101- A012-1 Regular Allowances (8,835,000) (87,821,000)
073101- A012-2 Other Allowances (Excluding TA) (1,500,000) (3,500,000)
073101- A03 Operating Expenses 220,256,000 55,557,000
073101- A033 Utilities 73,000,000 8,001,000
073101- A034 Occupancy Costs 6,500,000 8,000,000
073101- A038 Travel & Transportation 3,256,000 3,756,000Page 429
2,623
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 137,500,000 35,800,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 2,000
073101- A052 Grants Domestic 3,000 2,000
073101- A06 Transfers 15,050,000 15,000,000
073101- A061 Scholarship 15,000,000 15,000,000
073101- A063 Entertainment & Gifts 50,000
073101- A09 Physical Assets 60,500,000 53,004,000
073101- A092 Computer Equipment 500,000 500,000
073101- A094 Other Stores and Stocks 30,000,000
073101- A096 Purchase of Plant and Machinery 59,000,000 21,504,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 25,250,000 15,250,000
073101- A131 Machinery and Equipment 20,000,000 10,000,000
073101- A133 Buildings and Structure 5,000,000 5,000,000
073101- A137 Computer Equipment 50,000 50,000
073101- A138 General 200,000 200,000
Total- CARDIAC CARE CENTRE PIMS 340,739,000 346,244,000
ISLAMABAD
ID9648 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES ISLAMABAD
073101- A03 Operating Expenses 170,647,000 173,404,000
073101- A039 General 170,647,000 173,404,000
Total- PARLIAMENT HOUSE AND 170,647,000 173,404,000
GOVERNMENT HOSTEL DISPENSARIES
ISLAMABAD
ID9649 FEDERAL GOVERNMENT POLYCLINIC ISLAMBAD
073101- A01 Employees Related Expenses 1,112,488,000 1,340,165,000
073101- A011 Pay 1864 553,595,000 597,631,000
073101- A011-1 Pay of Officers (783) (319,169,000) (329,528,000)
073101- A011-2 Pay of Other Staff (1081) (234,426,000) (268,103,000)
073101- A012 Allowances 558,893,000 742,534,000
073101- A012-1 Regular Allowances (540,392,000) (724,033,000)
073101- A012-2 Other Allowances (Excluding TA) (18,501,000) (18,501,000)Page 430
2,624
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 826,271,000 701,661,000
073101- A032 Communications 3,050,000 3,050,000
073101- A033 Utilities 62,800,000 62,800,000
073101- A034 Occupancy Costs 57,468,000 57,468,000
073101- A037 Consultancy and Contractual Work 1,000 1,000
073101- A038 Travel & Transportation 8,400,000 8,400,000
073101- A039 General 694,552,000 569,942,000
073101- A04 Employees Retirement Benefits 17,817,000 17,817,000
073101- A041 Pension 17,817,000 17,817,000
073101- A05 Grants, Subsidies and Write off Loans 33,000,000 14,001,000
073101- A052 Grants Domestic 33,000,000 14,001,000
073101- A06 Transfers 102,856,000 102,856,000
073101- A061 Scholarship 102,856,000 102,856,000
073101- A09 Physical Assets 47,501,000 29,001,000
073101- A092 Computer Equipment 1,500,000 500,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 40,500,000 24,500,000
073101- A097 Purchase of Furniture and Fixture 5,500,000 4,000,000
073101- A13 Repairs and Maintenance 61,500,000 31,500,000
073101- A130 Transport 2,500,000 2,500,000
073101- A131 Machinery and Equipment 32,000,000 12,000,000
073101- A132 Furniture and Fixture 2,000,000 2,000,000
073101- A133 Buildings and Structure 24,000,000 14,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 2,201,433,000 2,237,001,000
ISLAMBAD
ID9650 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 115,290,000 154,048,000
073101- A011 Pay 376 50,520,000 70,633,000
073101- A011-1 Pay of Officers (179) (28,824,000) (45,529,000)
073101- A011-2 Pay of Other Staff (197) (21,696,000) (25,104,000)Page 431
2,625
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 64,770,000 83,415,000
073101- A012-1 Regular Allowances (58,215,000) (74,260,000)
073101- A012-2 Other Allowances (Excluding TA) (6,555,000) (9,155,000)
073101- A03 Operating Expenses 66,783,000 63,099,000
073101- A032 Communications 613,000 408,000
073101- A033 Utilities 5,430,000 4,902,000
073101- A034 Occupancy Costs 16,413,000 16,011,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A037 Consultancy and Contractual Work 1,000 1,000
073101- A038 Travel & Transportation 2,304,000 2,079,000
073101- A039 General 42,021,000 39,697,000
073101- A04 Employees Retirement Benefits 5,000 1,604,000
073101- A041 Pension 5,000 1,604,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A06 Transfers 50,000
073101- A063 Entertainment & Gifts 50,000
073101- A09 Physical Assets 19,504,000 17,606,000
073101- A092 Computer Equipment 201,000 3,000
073101- A094 Other Stores and Stocks 1,202,000 102,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 17,500,000 17,000,000
073101- A097 Purchase of Furniture and Fixture 600,000 500,000
073101- A12 Civil works 100,000
073101- A124 Building and Structures 100,000
073101- A13 Repairs and Maintenance 2,136,000 603,000
073101- A130 Transport 600,000 400,000
073101- A131 Machinery and Equipment 500,000 100,000
073101- A132 Furniture and Fixture 200,000 50,000
073101- A133 Buildings and Structure 800,000 50,000
073101- A137 Computer Equipment 36,000 3,000Page 432
2,626
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL GENERAL HOSPITAL CHAK 203,769,000 237,061,000
SHEHZAD ISLAMABAD
ID9978 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 47,121,000 47,121,000 42,097,000
073101- A011 Pay 19,121,000 19,121,000 22,216,000
073101- A011-1 Pay of Officers (3,951,000) (3,951,000) (6,438,000)
073101- A011-2 Pay of Other Staff (15,170,000) (15,170,000) (15,778,000)
073101- A012 Allowances 28,000,000 28,000,000 19,881,000
073101- A012-1 Regular Allowances (28,000,000) (28,000,000) (19,881,000)
073101- A03 Operating Expenses 8,888,000 8,888,000 22,817,000
073101- A039 General 8,888,000 8,888,000 22,817,000
Total- MONITORING AUTHORITY FOR 56,009,000 56,009,000 64,914,000
TRANSPLATATION OF HUMAN ORGANS
& TISSUES ISLAMABAD
073101 Total- GENERAL HOSPITAL SERVICES 72,792,000 7,702,976,000 8,252,753,000
0731 Total- General Hospital Services 72,792,000 7,702,976,000 8,252,753,000
0733 Medical and Maternity Centre Services:
073301 Mother and Child Health :
ID9645 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01 Employees Related Expenses 101,619,000 84,789,000
073301- A011 Pay 212 47,383,000 38,445,000
073301- A011-1 Pay of Officers (11) (6,359,000) (3,361,000)
073301- A011-2 Pay of Other Staff (201) (41,024,000) (35,084,000)
073301- A012 Allowances 54,236,000 46,344,000
073301- A012-1 Regular Allowances (48,236,000) (40,743,000)
073301- A012-2 Other Allowances (Excluding TA) (6,000,000) (5,601,000)
073301- A03 Operating Expenses 23,125,000 30,991,000
073301- A032 Communications 260,000 451,000
073301- A033 Utilities 865,000 1,430,000
073301- A034 Occupancy Costs 12,720,000 15,520,000
073301- A038 Travel & Transportation 4,200,000 4,900,000
073301- A039 General 5,080,000 8,690,000Page 433
2,627
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073301- A04 Employees Retirement Benefits 1,728,000 1,730,000
073301- A041 Pension 1,728,000 1,730,000
073301- A05 Grants, Subsidies and Write off Loans 8,251,000 10,151,000
073301- A052 Grants Domestic 8,251,000 10,151,000
073301- A06 Transfers 100,000
073301- A063 Entertainment & Gifts 100,000
073301- A09 Physical Assets 3,051,000 4,381,000
073301- A092 Computer Equipment 950,000 1,730,000
073301- A094 Other Stores and Stocks 800,000 800,000
073301- A095 Purchase of Transport 1,000 1,000
073301- A096 Purchase of Plant and Machinery 500,000 1,050,000
073301- A097 Purchase of Furniture and Fixture 800,000 800,000
073301- A12 Civil works 1,000 7,500,000
073301- A124 Building and Structures 1,000 7,500,000
073301- A13 Repairs and Maintenance 1,405,000 1,988,000
073301- A130 Transport 975,000 1,000,000
073301- A131 Machinery and Equipment 150,000 200,000
073301- A132 Furniture and Fixture 100,000 100,000
073301- A133 Buildings and Structure 50,000 500,000
073301- A137 Computer Equipment 100,000 130,000
073301- A138 General 30,000 58,000
Total- DISTRICT POPULATION WALFARE 139,280,000 141,530,000
OFFICE ISLAMABAD
073301 Total- Mother and Child Health 139,280,000 141,530,000
0733 Total- Medical and Maternity Centre 139,280,000 141,530,000
Services
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
ID9646 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 19,958,000 18,847,000
073401- A011 Pay 37 10,094,000 9,620,000
073401- A011-1 Pay of Officers (10) (4,593,000) (4,270,000)Page 434
2,628
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401- A011-2 Pay of Other Staff (27) (5,501,000) (5,350,000)
073401- A012 Allowances 9,864,000 9,227,000
073401- A012-1 Regular Allowances (8,664,000) (8,037,000)
073401- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,190,000)
073401- A03 Operating Expenses 8,527,000 9,380,000
073401- A032 Communications 200,000 230,000
073401- A033 Utilities 1,160,000 1,400,000
073401- A034 Occupancy Costs 1,650,000 1,700,000
073401- A038 Travel & Transportation 4,937,000 5,370,000
073401- A039 General 580,000 680,000
073401- A04 Employees Retirement Benefits 930,000 60,000
073401- A041 Pension 930,000 60,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000
073401- A052 Grants Domestic 10,000 10,000
073401- A09 Physical Assets 100,000 543,000
073401- A092 Computer Equipment 20,000
073401- A096 Purchase of Plant and Machinery 100,000 200,000
073401- A097 Purchase of Furniture and Fixture 323,000
073401- A13 Repairs and Maintenance 420,000 2,620,000
073401- A130 Transport 270,000 350,000
073401- A131 Machinery and Equipment 60,000 120,000
073401- A132 Furniture and Fixture 50,000 100,000
073401- A133 Buildings and Structure 1,990,000
073401- A137 Computer Equipment 10,000 20,000
073401- A138 General 30,000 40,000
Total- CLINICAL TRAINING REGIONAL 29,945,000 31,460,000
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 29,945,000 31,460,000
Services
0734 Total- Nursing and Convalecent Home 29,945,000 31,460,000
ServicesPage 435
2,629
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073 Total- Hospital Services 72,792,000 7,872,201,000 8,425,743,000
074 Public Health Services:
0741 Public Health Services:
074106 PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH :
ID8371 NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD
074106- A01 Employees Related Expenses 8,659,000 8,659,000 6,265,000
074106- A011 Pay 24 24 4,730,000 4,730,000 3,518,000
074106- A011-1 Pay of Officers (9) (9) (2,200,000) (2,200,000) (1,488,000)
074106- A011-2 Pay of Other Staff (15) (15) (2,530,000) (2,530,000) (2,030,000)
074106- A012 Allowances 3,929,000 3,929,000 2,747,000
074106- A012-1 Regular Allowances (2,859,000) (2,859,000) (2,392,000)
074106- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,070,000) (355,000)
074106- A03 Operating Expenses 1,611,000 1,611,000 3,472,000
074106- A032 Communications 128,000 128,000 153,000
074106- A033 Utilities 4,000 4,000 215,000
074106- A034 Occupancy Costs 1,456,000 1,456,000 1,324,000
074106- A038 Travel & Transportation 10,000 10,000 556,000
074106- A039 General 13,000 13,000 1,224,000
074106- A04 Employees Retirement Benefits 3,000 3,000 3,000
074106- A041 Pension 3,000 3,000 3,000
074106- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074106- A052 Grants Domestic 2,000 2,000 2,000
074106- A06 Transfers 1,000 1,000
074106- A063 Entertainment & Gifts 1,000 1,000
074106- A09 Physical Assets 8,000 8,000 454,000
074106- A092 Computer Equipment 4,000 4,000 252,000
074106- A095 Purchase of Transport 1,000 1,000 1,000
074106- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
074106- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
074106- A098 Purchase of Other Assets 1,000 1,000 100,000
074106- A12 Civil works 1,000 1,000 1,000
074106- A124 Building and Structures 1,000 1,000 1,000Page 436
2,630
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A13 Repairs and Maintenance 7,000 7,000 261,000
074106- A130 Transport 1,000 1,000 50,000
074106- A131 Machinery and Equipment 1,000 1,000 50,000
074106- A132 Furniture and Fixture 1,000 1,000 50,000
074106- A133 Buildings and Structure 1,000 1,000 1,000
074106- A137 Computer Equipment 3,000 3,000 110,000
Total- NATIONAL HEALTH INFORMATION 10,292,000 10,292,000 10,458,000
RESOURCES CENTRE ISLAMABAD
074106 Total- PREPARATION AND 10,292,000 10,292,000 10,458,000
DISSEMINATION OF INFORMA
TION ON PUBLIC HEALTH
074120 Others (other Health Facilities and Preventive Measures) :
ID6422 AIRPORT HEALTH ESTABLISHMENT, ISLAMABAD
074120- A01 Employees Related Expenses 12,179,000 12,179,000 11,405,000
074120- A011 Pay 18 27 5,707,000 5,707,000 5,770,000
074120- A011-1 Pay of Officers (4) (5) (2,832,000) (2,832,000) (2,900,000)
074120- A011-2 Pay of Other Staff (14) (22) (2,875,000) (2,875,000) (2,870,000)
074120- A012 Allowances 6,472,000 6,472,000 5,635,000
074120- A012-1 Regular Allowances (4,971,000) (4,971,000) (4,894,000)
074120- A012-2 Other Allowances (Excluding TA) (1,501,000) (1,501,000) (741,000)
074120- A03 Operating Expenses 1,853,000 1,853,000 3,159,000
074120- A032 Communications 125,000 125,000 80,000
074120- A034 Occupancy Costs 601,000 601,000 1,550,000
074120- A038 Travel & Transportation 262,000 262,000 500,000
074120- A039 General 865,000 865,000 1,029,000
074120- A04 Employees Retirement Benefits 1,000 1,000 251,000
074120- A041 Pension 1,000 1,000 251,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,002,000
074120- A052 Grants Domestic 2,000 2,000 2,002,000
074120- A09 Physical Assets 331,000 331,000 2,021,000
074120- A092 Computer Equipment 50,000 50,000 1,000
074120- A095 Purchase of Transport 1,000 1,000 1,000,000Page 437
2,631
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096 Purchase of Plant and Machinery 200,000 200,000 1,000,000
074120- A097 Purchase of Furniture and Fixture 80,000 80,000 20,000
074120- A13 Repairs and Maintenance 110,000 110,000 199,000
074120- A130 Transport 50,000 50,000 100,000
074120- A131 Machinery and Equipment 20,000 20,000 50,000
074120- A132 Furniture and Fixture 20,000 20,000 25,000
074120- A137 Computer Equipment 20,000 20,000 24,000
Total- AIRPORT HEALTH ESTABLISHMENT, 14,476,000 14,476,000 19,037,000
ISLAMABAD
ID7159 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 30,414,000 30,414,000 22,007,000
074120- A011 Pay 38 38 17,909,000 17,909,000 13,811,000
074120- A011-1 Pay of Officers (15) (15) (8,300,000) (8,300,000) (5,700,000)
074120- A011-2 Pay of Other Staff (23) (23) (9,609,000) (9,609,000) (8,111,000)
074120- A012 Allowances 12,505,000 12,505,000 8,196,000
074120- A012-1 Regular Allowances (8,304,000) (8,304,000) (7,495,000)
074120- A012-2 Other Allowances (Excluding TA) (4,201,000) (4,201,000) (701,000)
074120- A03 Operating Expenses 4,028,000 4,028,000 10,059,000
074120- A032 Communications 110,000 110,000 260,000
074120- A033 Utilities 3,000 3,000 12,000
074120- A034 Occupancy Costs 1,526,000 1,526,000 3,711,000
074120- A038 Travel & Transportation 1,462,000 1,462,000 3,102,000
074120- A039 General 927,000 927,000 2,974,000
074120- A04 Employees Retirement Benefits 4,000 4,000 2,403,000
074120- A041 Pension 4,000 4,000 2,403,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074120- A052 Grants Domestic 2,000 2,000 2,000
074120- A09 Physical Assets 2,000 2,000 2,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
074120- A13 Repairs and Maintenance 1,700,000 1,700,000 2,261,000Page 438
2,632
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A130 Transport 200,000 200,000 261,000
074120- A131 Machinery and Equipment 750,000 750,000 1,000,000
074120- A132 Furniture and Fixture 750,000 750,000 1,000,000
Total- DIRECTORATE OF MALARIA CONTROL 36,150,000 36,150,000 36,734,000
074120 Total- Others (other Health Facilities and 50,626,000 50,626,000 55,771,000
Preventive Measures)
0741 Total- Public Health Services 60,918,000 60,918,000 66,229,000
074 Total- Public Health Services 60,918,000 60,918,000 66,229,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
ID2615 PAKISTAN HEALTH RESEARCH COUNCIL ISLAMABAD
076101- A01 Employees Related Expenses 304,136,000 304,136,000 220,070,000
076101- A011 Pay 101,489,000 101,489,000 92,428,000
076101- A011-1 Pay of Officers (44,814,000) (44,814,000) (38,158,000)
076101- A011-2 Pay of Other Staff (56,675,000) (56,675,000) (54,270,000)
076101- A012 Allowances 202,647,000 202,647,000 127,642,000
076101- A012-1 Regular Allowances (114,585,000) (114,585,000) (91,306,000)
076101- A012-2 Other Allowances (Excluding TA) (88,062,000) (88,062,000) (36,336,000)
076101- A03 Operating Expenses 57,364,000 57,364,000 147,271,000
076101- A039 General 57,364,000 57,364,000 147,271,000
Total- PAKISTAN HEALTH RESEARCH 361,500,000 361,500,000 367,341,000
COUNCIL ISLAMABAD
ID3740 HEALTH SERVICES ACADEMY, ISLAMABAD
076101- A01 Employees Related Expenses 5,069,000 5,069,000 3,668,000
076101- A011 Pay 2,369,000 2,369,000 2,100,000
076101- A011-1 Pay of Officers (1,569,000) (1,569,000) (1,300,000)
076101- A011-2 Pay of Other Staff (800,000) (800,000) (800,000)
076101- A012 Allowances 2,700,000 2,700,000 1,568,000
076101- A012-1 Regular Allowances (2,700,000) (2,700,000) (1,568,000)
076101- A03 Operating Expenses 956,000 860,000 2,454,000Page 439
2,633
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A039 General 956,000 860,000 2,454,000
Total- HEALTH SERVICES ACADEMY, 6,025,000 5,929,000 6,122,000
ISLAMABAD
ID3750 NATIONAL INSTITUTE OF POPULATION STUDIES, ISLAMABAD
076101- A01 Employees Related Expenses 36,498,000 36,498,000 36,410,000
076101- A011 Pay 70 70 23,845,000 23,845,000 24,520,000
076101- A011-1 Pay of Officers (33) (33) (14,925,000) (14,925,000) (14,968,000)
076101- A011-2 Pay of Other Staff (37) (37) (8,920,000) (8,920,000) (9,552,000)
076101- A012 Allowances 12,653,000 12,653,000 11,890,000
076101- A012-1 Regular Allowances (9,578,000) (9,578,000) (9,265,000)
076101- A012-2 Other Allowances (Excluding TA) (3,075,000) (3,075,000) (2,625,000)
076101- A02 Project Pre-Investment Analysis 20,000 20,000 50,000
076101- A022 Research Survey & Exploratory Oper 20,000 20,000 50,000
076101- A03 Operating Expenses 5,456,000 5,456,000 11,146,000
076101- A032 Communications 197,000 197,000 266,000
076101- A033 Utilities 1,090,000 1,090,000 1,291,000
076101- A034 Occupancy Costs 3,215,000 3,215,000 8,515,000
076101- A038 Travel & Transportation 562,000 562,000 727,000
076101- A039 General 392,000 392,000 347,000
076101- A04 Employees Retirement Benefits 1,010,000 1,010,000 3,556,000
076101- A041 Pension 1,010,000 1,010,000 3,556,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000 2,400,000
076101- A052 Grants Domestic 20,000 20,000 2,400,000
076101- A06 Transfers 5,000 5,000
076101- A063 Entertainment & Gifts 5,000 5,000
076101- A09 Physical Assets 48,000 48,000 51,000
076101- A092 Computer Equipment 3,000 3,000 3,000
076101- A096 Purchase of Plant and Machinery 40,000 40,000 8,000
076101- A097 Purchase of Furniture and Fixture 5,000 5,000 40,000
076101- A13 Repairs and Maintenance 325,000 325,000 470,000
076101- A130 Transport 250,000 250,000 400,000Page 440
2,634
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A131 Machinery and Equipment 10,000 10,000 10,000
076101- A132 Furniture and Fixture 10,000 10,000 10,000
076101- A133 Buildings and Structure 25,000 25,000 20,000
076101- A137 Computer Equipment 30,000 30,000 30,000
Total- NATIONAL INSTITUTE OF POPULATION 43,382,000 43,382,000 54,083,000
STUDIES, ISLAMABAD
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.
076101- A01 Employees Related Expenses 297,475,000 297,475,000 291,114,000
076101- A011 Pay 323 382 123,475,000 123,475,000 123,360,000
076101- A011-1 Pay of Officers (113) (127) (80,720,000) (80,720,000) (76,700,000)
076101- A011-2 Pay of Other Staff (210) (255) (42,755,000) (42,755,000) (46,660,000)
076101- A012 Allowances 174,000,000 174,000,000 167,754,000
076101- A012-1 Regular Allowances (155,230,000) (155,230,000) (148,681,000)
076101- A012-2 Other Allowances (Excluding TA) (18,770,000) (18,770,000) (19,073,000)
076101- A03 Operating Expenses 42,401,000 42,401,000 116,874,000
076101- A032 Communications 4,497,000 4,497,000 5,797,000
076101- A033 Utilities 304,000 304,000 514,000
076101- A034 Occupancy Costs 15,151,000 15,151,000 28,151,000
076101- A036 Motor Vehicles 3,000 3,000 3,000
076101- A038 Travel & Transportation 10,502,000 10,502,000 13,302,000
076101- A039 General 11,944,000 11,944,000 69,107,000
076101- A04 Employees Retirement Benefits 4,500,000 4,500,000 6,000,000
076101- A041 Pension 4,500,000 4,500,000 6,000,000
076101- A05 Grants, Subsidies and Write off Loans 2,000 1,000 2,000
076101- A052 Grants Domestic 2,000 1,000 2,000
076101- A06 Transfers 2,000,000 2,000,000
076101- A063 Entertainment & Gifts 2,000,000 2,000,000
076101- A09 Physical Assets 2,536,000 2,537,000 3,313,000
076101- A092 Computer Equipment 728,000 728,000 752,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 903,000 904,000 994,000Page 441
2,635
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A097 Purchase of Furniture and Fixture 903,000 903,000 1,565,000
076101- A098 Purchase of Other Assets 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 4,668,000 4,668,000 5,461,000
076101- A130 Transport 2,000,000 2,000,000 2,000,000
076101- A131 Machinery and Equipment 600,000 600,000 1,300,000
076101- A132 Furniture and Fixture 980,000 980,000 1,000,000
076101- A133 Buildings and Structure 200,000 200,000 200,000
076101- A137 Computer Equipment 888,000 888,000 961,000
Total- NATIONAL REGULATION AND 353,582,000 353,582,000 422,764,000
SERVICES DIVISION, MAIN
SECRETARIAT, ISLAMABAD.
ID6389 NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI
076101- A01 Employees Related Expenses 2,841,000 2,841,000 2,056,000
076101- A011 Pay 2,841,000 2,841,000 2,056,000
076101- A011-1 Pay of Officers (300,000) (300,000) (300,000)
076101- A011-2 Pay of Other Staff (2,541,000) (2,541,000) (1,756,000)
076101- A03 Operating Expenses 536,000 536,000 1,376,000
076101- A039 General 536,000 536,000 1,376,000
Total- NATIONAL COUNCIL FOR 3,377,000 3,377,000 3,432,000
HOMOEOPATHY RAWALPINDI
ID6390 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01 Employees Related Expenses 1,005,000 1,005,000 727,000
076101- A011 Pay 605,000 605,000 437,000
076101- A011-1 Pay of Officers (205,000) (205,000) (210,000)
076101- A011-2 Pay of Other Staff (400,000) (400,000) (227,000)
076101- A012 Allowances 400,000 400,000 290,000
076101- A012-1 Regular Allowances (200,000) (200,000) (145,000)
076101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (145,000)
076101- A03 Operating Expenses 189,000 189,000 486,000
076101- A039 General 189,000 189,000 486,000
Total- NATIONAL COUNCIL FOR TIBB 1,194,000 1,194,000 1,213,000
ISLAMABADPage 442
2,636
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6957 NATIONAL HEALTH EMERGENCY PREPAREDNESS & NETWORK, ISLAMABAD
076101- A01 Employees Related Expenses 27,372,000 27,372,000 24,807,000
076101- A011 Pay 48 48 11,974,000 11,974,000 12,331,000
076101- A011-1 Pay of Officers (14) (14) (7,579,000) (7,579,000) (7,326,000)
076101- A011-2 Pay of Other Staff (34) (34) (4,395,000) (4,395,000) (5,005,000)
076101- A012 Allowances 15,398,000 15,398,000 12,476,000
076101- A012-1 Regular Allowances (10,780,000) (10,780,000) (10,419,000)
076101- A012-2 Other Allowances (Excluding TA) (4,618,000) (4,618,000) (2,057,000)
076101- A03 Operating Expenses 4,686,000 4,686,000 12,231,000
076101- A032 Communications 511,000 511,000 354,000
076101- A033 Utilities 608,000 608,000 657,000
076101- A034 Occupancy Costs 2,321,000 2,321,000 6,555,000
076101- A036 Motor Vehicles 10,000 10,000 10,000
076101- A038 Travel & Transportation 803,000 803,000 1,300,000
076101- A039 General 433,000 433,000 3,355,000
076101- A04 Employees Retirement Benefits 1,000 1,000 1,000
076101- A041 Pension 1,000 1,000 1,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
076101- A052 Grants Domestic 1,000 1,000 2,000
076101- A06 Transfers 150,000 150,000
076101- A063 Entertainment & Gifts 150,000 150,000
076101- A09 Physical Assets 142,000 142,000 391,000
076101- A092 Computer Equipment 40,000 40,000 40,000
076101- A095 Purchase of Transport 100,000 100,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 150,000
076101- A13 Repairs and Maintenance 183,000 183,000 629,000
076101- A130 Transport 169,000 169,000 327,000
076101- A131 Machinery and Equipment 10,000 10,000 100,000
076101- A132 Furniture and Fixture 1,000 1,000 200,000
076101- A133 Buildings and Structure 1,000 1,000 1,000Page 443
2,637
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A137 Computer Equipment 2,000 2,000 1,000
Total- NATIONAL HEALTH EMERGENCY 32,535,000 32,535,000 38,061,000
PREPAREDNESS & NETWORK,
ISLAMABAD
ID6986 NATIONAL INSTITUTE OF HEALTH, ISLAMABAD
076101- A01 Employees Related Expenses 443,576,000 443,576,000 535,759,000
076101- A011 Pay 190,000,000 190,000,000 240,000,000
076101- A011-1 Pay of Officers (90,000,000) (90,000,000) (120,000,000)
076101- A011-2 Pay of Other Staff (100,000,000) (100,000,000) (120,000,000)
076101- A012 Allowances 253,576,000 253,576,000 295,759,000
076101- A012-1 Regular Allowances (253,576,000) (253,576,000) (295,759,000)
076101- A03 Operating Expenses 83,664,000 83,664,000
076101- A039 General 83,664,000 83,664,000
Total- NATIONAL INSTITUTE OF HEALTH, 527,240,000 527,240,000 535,759,000
ISLAMABAD
ID7158 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A01 Employees Related Expenses 8,110,000 8,110,000
076101- A011 Pay 8,110,000 8,110,000
076101- A011-1 Pay of Officers (1,200,000) (1,200,000)
076101- A011-2 Pay of Other Staff (6,910,000) (6,910,000)
076101- A03 Operating Expenses 1,530,000 1,530,000 9,640,000
076101- A039 General 1,530,000 1,530,000 9,640,000
Total- PAKISTAN RED CRESCENT SOCIETY 9,640,000 9,640,000 9,640,000
ISLAMABAD
ID7986 DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT, ISLAMABAD
076101- A01 Employees Related Expenses 26,474,000 26,474,000 21,379,000
076101- A011 Pay 28 32 12,547,000 12,547,000 11,975,000
076101- A011-1 Pay of Officers (6) (11) (6,647,000) (6,647,000) (6,800,000)
076101- A011-2 Pay of Other Staff (22) (21) (5,900,000) (5,900,000) (5,175,000)
076101- A012 Allowances 13,927,000 13,927,000 9,404,000
076101- A012-1 Regular Allowances (12,926,000) (12,926,000) (8,478,000)
076101- A012-2 Other Allowances (Excluding TA) (1,001,000) (1,001,000) (926,000)Page 444
2,638
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03 Operating Expenses 4,859,000 4,859,000 10,843,000
076101- A032 Communications 151,000 151,000 350,000
076101- A033 Utilities 352,000 352,000 791,000
076101- A034 Occupancy Costs 1,552,000 1,552,000 5,452,000
076101- A036 Motor Vehicles 1,000 1,000 1,000
076101- A038 Travel & Transportation 1,269,000 1,269,000 1,541,000
076101- A039 General 1,534,000 1,534,000 2,708,000
076101- A04 Employees Retirement Benefits 2,000 2,000 1,800,000
076101- A041 Pension 2,000 2,000 1,800,000
076101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 4,000
076101- A052 Grants Domestic 2,000 2,000 4,000
076101- A06 Transfers 2,000 2,000
076101- A061 Scholarship 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 5,000 5,000 1,125,000
076101- A092 Computer Equipment 2,000 2,000 75,000
076101- A095 Purchase of Transport 1,000 1,000 150,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 500,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 400,000
076101- A13 Repairs and Maintenance 123,000 123,000 535,000
076101- A130 Transport 40,000 40,000 200,000
076101- A131 Machinery and Equipment 25,000 25,000 100,000
076101- A132 Furniture and Fixture 1,000 1,000 100,000
076101- A133 Buildings and Structure 1,000 1,000 50,000
076101- A137 Computer Equipment 56,000 56,000 85,000
Total- DIRECTORATE OF CENTRAL HEALTH 31,467,000 31,467,000 35,686,000
ESTABLISHMENT, ISLAMABAD
ID8497 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A01 Employees Related Expenses 10,981,000 7,946,000
076101- A011 Pay 8,988,000 6,946,000
076101- A011-1 Pay of Officers (5,700,000) (3,946,000)Page 445
2,639
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-2 Pay of Other Staff (3,288,000) (3,000,000)
076101- A012 Allowances 1,993,000 1,000,000
076101- A012-1 Regular Allowances (700,000) (500,000)
076101- A012-2 Other Allowances (Excluding TA) (1,293,000) (500,000)
076101- A03 Operating Expenses 2,071,000 1,864,000 5,317,000
076101- A039 General 2,071,000 1,864,000 5,317,000
Total- ISLAMABAD BLOOD TRANSFUSION 13,052,000 1,864,000 13,263,000
AUTHORITY (IBTA)
ID9627 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 160,000,000 193,378,000
076101- A011 Pay 642 63,204,000 94,411,000
076101- A011-1 Pay of Officers (54) (13,024,000) (5,216,000)
076101- A011-2 Pay of Other Staff (588) (50,180,000) (89,195,000)
076101- A012 Allowances 96,796,000 98,967,000
076101- A012-1 Regular Allowances (90,644,000) (93,216,000)
076101- A012-2 Other Allowances (Excluding TA) (6,152,000) (5,751,000)
076101- A03 Operating Expenses 14,077,000 28,364,000
076101- A032 Communications 588,000 700,000
076101- A033 Utilities 2,076,000 2,750,000
076101- A034 Occupancy Costs 1,601,000 7,001,000
076101- A036 Motor Vehicles 200,000
076101- A038 Travel & Transportation 2,152,000 3,201,000
076101- A039 General 7,660,000 14,512,000
076101- A04 Employees Retirement Benefits 1,501,000 2,560,000
076101- A041 Pension 1,501,000 2,560,000
076101- A05 Grants, Subsidies and Write off Loans 3,500,000 41,300,000
076101- A052 Grants Domestic 3,500,000 41,300,000
076101- A09 Physical Assets 2,000 4,000
076101- A092 Computer Equipment 2,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000Page 446
2,640
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A13 Repairs and Maintenance 920,000 1,102,000
076101- A130 Transport 800,000 800,000
076101- A131 Machinery and Equipment 35,000 50,000
076101- A132 Furniture and Fixture 35,000 50,000
076101- A133 Buildings and Structure 2,000
076101- A137 Computer Equipment 50,000 200,000
Total- HEALTH DEPARTMENT ISLAMABAD 180,000,000 266,708,000
076101 Total- ADMINISTRATION 1,382,994,000 1,551,710,000 1,754,072,000
0761 Total- Administration 1,382,994,000 1,551,710,000 1,754,072,000
076 Total- Health Administration 1,382,994,000 1,551,710,000 1,754,072,000
07 Total- Health 1,547,496,000 9,515,621,000 10,277,334,000
Total- ACCOUNTANT GENERAL 1,547,496,000 9,515,621,000 10,277,334,000
PAKISTAN REVENUESPage 447
2,641
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO1016 FEDERAL GOVERNMENT DISPENSARY, CIVIL SERVCES ACADEMY (WALTON), LAHORE
073101- A01 Employees Related Expenses 4,061,000 4,061,000 6,598,000
073101- A011 Pay 4 14 2,270,000 2,270,000 2,430,000
073101- A011-1 Pay of Officers (2) (5) (1,885,000) (1,885,000) (1,587,000)
073101- A011-2 Pay of Other Staff (2) (9) (385,000) (385,000) (843,000)
073101- A012 Allowances 1,791,000 1,791,000 4,168,000
073101- A012-1 Regular Allowances (1,740,000) (1,740,000) (3,818,000)
073101- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (350,000)
073101- A03 Operating Expenses 558,000 558,000 1,962,000
073101- A032 Communications 22,000 22,000 60,000
073101- A034 Occupancy Costs 200,000 200,000 500,000
073101- A038 Travel & Transportation 11,000 11,000 42,000
073101- A039 General 325,000 325,000 1,360,000
073101- A04 Employees Retirement Benefits 201,000 201,000 2,001,000
073101- A041 Pension 201,000 201,000 2,001,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 2,000 2,000 300,000
073101- A092 Computer Equipment 100,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
073101- A13 Repairs and Maintenance 3,000 3,000 150,000
073101- A131 Machinery and Equipment 1,000 1,000 50,000
073101- A132 Furniture and Fixture 1,000 1,000 50,000
073101- A137 Computer Equipment 1,000 1,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 4,827,000 4,827,000 11,014,000
CIVIL SERVCES ACADEMY (WALTON),Page 448
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NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LAHORE
LO1017 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, LAHORE
073101- A01 Employees Related Expenses 19,286,000 19,286,000 12,169,000
073101- A011 Pay 35 31 9,561,000 9,561,000 5,739,000
073101- A011-1 Pay of Officers (8) (8) (4,561,000) (4,561,000) (2,442,000)
073101- A011-2 Pay of Other Staff (27) (23) (5,000,000) (5,000,000) (3,297,000)
073101- A012 Allowances 9,725,000 9,725,000 6,430,000
073101- A012-1 Regular Allowances (9,249,000) (9,249,000) (5,778,000)
073101- A012-2 Other Allowances (Excluding TA) (476,000) (476,000) (652,000)
073101- A03 Operating Expenses 3,516,000 3,516,000 5,847,000
073101- A032 Communications 154,000 154,000 170,000
073101- A033 Utilities 480,000 480,000 576,000
073101- A034 Occupancy Costs 1,201,000 1,201,000 2,185,000
073101- A038 Travel & Transportation 235,000 235,000 391,000
073101- A039 General 1,446,000 1,446,000 2,525,000
073101- A04 Employees Retirement Benefits 26,000 26,000 1,540,000
073101- A041 Pension 26,000 26,000 1,540,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 4,000
073101- A052 Grants Domestic 2,000 2,000 4,000
073101- A09 Physical Assets 14,000 14,000 302,000
073101- A092 Computer Equipment 1,000 1,000 100,000
073101- A094 Other Stores and Stocks 10,000 10,000 1,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
073101- A13 Repairs and Maintenance 80,000 80,000 450,000
073101- A130 Transport 75,000 75,000 100,000
073101- A131 Machinery and Equipment 1,000 1,000 50,000
073101- A132 Furniture and Fixture 1,000 1,000 50,000
073101- A133 Buildings and Structure 1,000 1,000 200,000
073101- A137 Computer Equipment 1,000 1,000 25,000Page 449
2,643
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A138 General 1,000 1,000 25,000
Total- MEDICAL CENTRE FOR FEDERAL 22,924,000 22,924,000 20,312,000
GOVERNMENT SERVANTS, LAHORE
LO1018 FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01 Employees Related Expenses 6,153,000 6,153,000 4,551,000
073101- A011 Pay 12 11 2,886,000 2,886,000 1,614,000
073101- A011-1 Pay of Officers (3) (3) (1,391,000) (1,391,000) (706,000)
073101- A011-2 Pay of Other Staff (9) (8) (1,495,000) (1,495,000) (908,000)
073101- A012 Allowances 3,267,000 3,267,000 2,937,000
073101- A012-1 Regular Allowances (3,067,000) (3,067,000) (2,537,000)
073101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (400,000)
073101- A03 Operating Expenses 985,000 985,000 2,338,000
073101- A032 Communications 60,000 60,000 100,000
073101- A034 Occupancy Costs 401,000 401,000 1,001,000
073101- A038 Travel & Transportation 77,000 77,000 177,000
073101- A039 General 447,000 447,000 1,060,000
073101- A04 Employees Retirement Benefits 28,000 28,000 201,000
073101- A041 Pension 28,000 28,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 90,000 90,000 300,000
073101- A092 Computer Equipment 100,000
073101- A096 Purchase of Plant and Machinery 40,000 40,000 100,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
073101- A13 Repairs and Maintenance 56,000 56,000 204,000
073101- A130 Transport 1,000 1,000 1,000
073101- A131 Machinery and Equipment 25,000 25,000 75,000
073101- A132 Furniture and Fixture 15,000 15,000 75,000
073101- A137 Computer Equipment 15,000 15,000 53,000
Total- FEDERAL GOVERNMENT DISPENSARY, 7,314,000 7,314,000 7,597,000
ACCOUNTANT GENERAL OFFICE,Page 450
2,644
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LAHORE
LO1019 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01 Employees Related Expenses 5,108,000 5,108,000 3,778,000
073101- A011 Pay 9 8 2,609,000 2,609,000 1,375,000
073101- A011-1 Pay of Officers (2) (1) (1,202,000) (1,202,000) (617,000)
073101- A011-2 Pay of Other Staff (7) (7) (1,407,000) (1,407,000) (758,000)
073101- A012 Allowances 2,499,000 2,499,000 2,403,000
073101- A012-1 Regular Allowances (2,249,000) (2,249,000) (1,983,000)
073101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (420,000)
073101- A03 Operating Expenses 915,000 915,000 2,103,000
073101- A032 Communications 46,000 46,000 70,000
073101- A034 Occupancy Costs 201,000 201,000 801,000
073101- A038 Travel & Transportation 97,000 97,000 102,000
073101- A039 General 571,000 571,000 1,130,000
073101- A04 Employees Retirement Benefits 2,000 2,000 201,000
073101- A041 Pension 2,000 2,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 2,000 2,000 150,000
073101- A092 Computer Equipment 50,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
073101- A13 Repairs and Maintenance 42,000 42,000 71,000
073101- A130 Transport 30,000 30,000 1,000
073101- A131 Machinery and Equipment 1,000 1,000 30,000
073101- A132 Furniture and Fixture 1,000 1,000 20,000
073101- A137 Computer Equipment 10,000 10,000 20,000
Total- FEDERAL GOVERNMENT DISPENSARY, 6,071,000 6,071,000 6,306,000
MILITARY ACCOUNTANT GENERAL
OFFICE, LAHORE
LO1020 FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHOREPage 451
2,645
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A01 Employees Related Expenses 5,172,000 5,172,000 6,521,000
073101- A011 Pay 12 21 2,584,000 2,584,000 3,049,000
073101- A011-1 Pay of Officers (2) (5) (1,051,000) (1,051,000) (1,433,000)
073101- A011-2 Pay of Other Staff (10) (16) (1,533,000) (1,533,000) (1,616,000)
073101- A012 Allowances 2,588,000 2,588,000 3,472,000
073101- A012-1 Regular Allowances (2,453,000) (2,453,000) (3,147,000)
073101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (325,000)
073101- A03 Operating Expenses 724,000 724,000 3,616,000
073101- A032 Communications 55,000 55,000 225,000
073101- A033 Utilities 125,000 125,000 340,000
073101- A034 Occupancy Costs 150,000 150,000 800,000
073101- A038 Travel & Transportation 86,000 86,000 251,000
073101- A039 General 308,000 308,000 2,000,000
073101- A04 Employees Retirement Benefits 2,000 2,000 2,000
073101- A041 Pension 2,000 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 51,000 51,000 343,000
073101- A092 Computer Equipment 1,000 1,000 100,000
073101- A096 Purchase of Plant and Machinery 25,000 25,000 143,000
073101- A097 Purchase of Furniture and Fixture 25,000 25,000 100,000
073101- A13 Repairs and Maintenance 196,000 196,000 400,000
073101- A130 Transport 25,000 25,000 50,000
073101- A131 Machinery and Equipment 10,000 10,000 100,000
073101- A132 Furniture and Fixture 10,000 10,000 100,000
073101- A133 Buildings and Structure 150,000 150,000 100,000
073101- A137 Computer Equipment 1,000 1,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 6,147,000 6,147,000 10,885,000
WAGHA BORDER, LAHORE
LO1021 FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE
073101- A01 Employees Related Expenses 5,135,000 5,135,000 3,678,000Page 452
2,646
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A011 Pay 6 4 2,650,000 2,650,000 1,528,000
073101- A011-1 Pay of Officers (2) (2) (1,395,000) (1,395,000) (819,000)
073101- A011-2 Pay of Other Staff (4) (2) (1,255,000) (1,255,000) (709,000)
073101- A012 Allowances 2,485,000 2,485,000 2,150,000
073101- A012-1 Regular Allowances (2,280,000) (2,280,000) (1,900,000)
073101- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (250,000)
073101- A03 Operating Expenses 916,000 916,000 1,089,000
073101- A032 Communications 50,000 50,000 55,000
073101- A033 Utilities 80,000 80,000 90,000
073101- A034 Occupancy Costs 250,000 250,000 250,000
073101- A038 Travel & Transportation 79,000 79,000 193,000
073101- A039 General 457,000 457,000 501,000
073101- A04 Employees Retirement Benefits 2,000 2,000 21,000
073101- A041 Pension 2,000 2,000 21,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 1,082,000
073101- A052 Grants Domestic 2,000 2,000 1,082,000
073101- A09 Physical Assets 2,000 2,000 110,000
073101- A092 Computer Equipment 30,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 40,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 40,000
073101- A13 Repairs and Maintenance 47,000 47,000 160,000
073101- A130 Transport 25,000 25,000 25,000
073101- A131 Machinery and Equipment 10,000 10,000 15,000
073101- A132 Furniture and Fixture 10,000 10,000 15,000
073101- A133 Buildings and Structure 1,000 1,000 75,000
073101- A137 Computer Equipment 15,000
073101- A138 General 1,000 1,000 15,000
Total- FEDERAL GOVERNMENT DISPENSARY, 6,104,000 6,104,000 6,140,000
WAFAQI COLONY, LAHORE
LO3115 FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN
073101- A05 Grants, Subsidies and Write off Loans 8,200,000Page 453
2,647
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A052 Grants Domestic 8,200,000
Total- FATIMA JINNAH MEDICAL COLLEGE 8,200,000
FOR WOMEN
MN0274 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 4,400,000 4,400,000 3,297,000
073101- A011 Pay 13 13 2,205,000 2,205,000 1,772,000
073101- A011-1 Pay of Officers (2) (2) (1,396,000) (1,396,000) (1,067,000)
073101- A011-2 Pay of Other Staff (11) (11) (809,000) (809,000) (705,000)
073101- A012 Allowances 2,195,000 2,195,000 1,525,000
073101- A012-1 Regular Allowances (1,945,000) (1,945,000) (1,300,000)
073101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (225,000)
073101- A03 Operating Expenses 784,000 784,000 1,444,000
073101- A032 Communications 36,000 36,000 115,000
073101- A033 Utilities 1,000 1,000 1,000
073101- A034 Occupancy Costs 2,000 2,000 251,000
073101- A036 Motor Vehicles 2,000 2,000 2,000
073101- A038 Travel & Transportation 121,000 121,000 181,000
073101- A039 General 622,000 622,000 894,000
073101- A04 Employees Retirement Benefits 1,000 1,000 1,000
073101- A041 Pension 1,000 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 38,000 38,000 502,000
073101- A092 Computer Equipment 35,000 35,000 1,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 400,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
073101- A13 Repairs and Maintenance 5,000 5,000 256,000
073101- A130 Transport 1,000 1,000 200,000
073101- A131 Machinery and Equipment 1,000 1,000 15,000
073101- A132 Furniture and Fixture 1,000 1,000 20,000Page 454
2,648
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A137 Computer Equipment 1,000 1,000 20,000
073101- A138 General 1,000 1,000 1,000
Total- FEDERAL GOVERNMENT DISPENSARY 5,230,000 5,230,000 5,503,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 58,617,000 58,617,000 75,957,000
0731 Total- General Hospital Services 58,617,000 58,617,000 75,957,000
073 Total- Hospital Services 58,617,000 58,617,000 75,957,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1022 HEALTH CHECK POST WAGHA BORDER, LAHORE
074120- A01 Employees Related Expenses 1,129,000 1,129,000 3,231,000
074120- A011 Pay 4 12 476,000 476,000 1,350,000
074120- A011-1 Pay of Officers (2) (1,000) (1,000) (561,000)
074120- A011-2 Pay of Other Staff (4) (10) (475,000) (475,000) (789,000)
074120- A012 Allowances 653,000 653,000 1,881,000
074120- A012-1 Regular Allowances (558,000) (558,000) (1,656,000)
074120- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (225,000)
074120- A03 Operating Expenses 145,000 145,000 1,678,000
074120- A032 Communications 140,000
074120- A033 Utilities 1,000 1,000 250,000
074120- A038 Travel & Transportation 59,000 59,000 338,000
074120- A039 General 85,000 85,000 950,000
074120- A04 Employees Retirement Benefits 1,000 1,000 2,000
074120- A041 Pension 1,000 1,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 30,000 30,000 300,000
074120- A092 Computer Equipment 100,000
074120- A096 Purchase of Plant and Machinery 100,000
074120- A097 Purchase of Furniture and Fixture 30,000 30,000 100,000
074120- A13 Repairs and Maintenance 35,000 35,000 180,000Page 455
2,649
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 15,000 15,000 50,000
074120- A137 Computer Equipment 20,000 20,000 30,000
Total- HEALTH CHECK POST WAGHA 1,342,000 1,342,000 5,394,000
BORDER, LAHORE
LO1023 AIRPORT HEALTH ESTABLISHMENTS, LAHORE
074120- A01 Employees Related Expenses 13,279,000 13,279,000 9,460,000
074120- A011 Pay 23 24 6,209,000 6,209,000 3,841,000
074120- A011-1 Pay of Officers (4) (4) (2,770,000) (2,770,000) (1,782,000)
074120- A011-2 Pay of Other Staff (19) (20) (3,439,000) (3,439,000) (2,059,000)
074120- A012 Allowances 7,070,000 7,070,000 5,619,000
074120- A012-1 Regular Allowances (6,680,000) (6,680,000) (4,979,000)
074120- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (640,000)
074120- A03 Operating Expenses 2,206,000 2,206,000 4,990,000
074120- A032 Communications 110,000 110,000 225,000
074120- A033 Utilities 450,000 450,000 700,000
074120- A034 Occupancy Costs 600,000 600,000 2,000,000
074120- A038 Travel & Transportation 355,000 355,000 515,000
074120- A039 General 691,000 691,000 1,550,000
074120- A04 Employees Retirement Benefits 2,000 2,000 687,000
074120- A041 Pension 2,000 2,000 687,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 150,000 150,000 300,000
074120- A092 Computer Equipment 50,000 50,000 100,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
074120- A13 Repairs and Maintenance 145,000 145,000 350,000
074120- A130 Transport 75,000 75,000 100,000
074120- A131 Machinery and Equipment 30,000 30,000 100,000Page 456
2,650
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A132 Furniture and Fixture 15,000 15,000 100,000
074120- A137 Computer Equipment 25,000 25,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENTS, 15,784,000 15,784,000 15,790,000
LAHORE
074120 Total- Others (other Health Facilities and 17,126,000 17,126,000 21,184,000
Preventive Measures)
0741 Total- Public Health Services 17,126,000 17,126,000 21,184,000
074 Total- Public Health Services 17,126,000 17,126,000 21,184,000
07 Total- Health 75,743,000 75,743,000 97,141,000
Total- ACCOUNTANT GENERAL 75,743,000 75,743,000 97,141,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 457
2,651
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
PR0876 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, PESHAWAR
073101- A01 Employees Related Expenses 23,363,000 23,363,000 13,087,000
073101- A011 Pay 29 24 12,876,000 12,876,000 5,857,000
073101- A011-1 Pay of Officers (7) (5) (6,976,000) (6,976,000) (3,838,000)
073101- A011-2 Pay of Other Staff (22) (19) (5,900,000) (5,900,000) (2,019,000)
073101- A012 Allowances 10,487,000 10,487,000 7,230,000
073101- A012-1 Regular Allowances (9,465,000) (9,465,000) (6,227,000)
073101- A012-2 Other Allowances (Excluding TA) (1,022,000) (1,022,000) (1,003,000)
073101- A03 Operating Expenses 4,337,000 4,337,000 5,171,000
073101- A032 Communications 70,000 70,000 125,000
073101- A033 Utilities 410,000 410,000 560,000
073101- A034 Occupancy Costs 800,000 800,000 1,035,000
073101- A038 Travel & Transportation 159,000 159,000 280,000
073101- A039 General 2,898,000 2,898,000 3,171,000
073101- A04 Employees Retirement Benefits 2,000 2,000 1,284,000
073101- A041 Pension 2,000 2,000 1,284,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 3,000 3,000 1,575,000
073101- A092 Computer Equipment 1,000 1,000 75,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 500,000
073101- A13 Repairs and Maintenance 63,000 63,000 725,000
073101- A130 Transport 50,000 50,000 100,000
073101- A131 Machinery and Equipment 1,000 1,000 50,000
073101- A132 Furniture and Fixture 1,000 1,000 50,000
073101- A133 Buildings and Structure 1,000 1,000 500,000Page 458
2,652
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
073101- A137 Computer Equipment 10,000 10,000 25,000
Total- MEDICAL CENTRE FOR FEDERAL 27,770,000 27,770,000 21,845,000
GOVERNMENT SERVANTS, PESHAWAR
PR0877 CENTRAL GOVERNMENT DISPENSARY, A.G.OFFICE, PESHAWAR.
073101- A01 Employees Related Expenses 4,442,000 4,442,000 3,285,000
073101- A011 Pay 8 7 2,234,000 2,234,000 1,514,000
073101- A011-1 Pay of Officers (1) (1) (825,000) (825,000) (495,000)
073101- A011-2 Pay of Other Staff (7) (6) (1,409,000) (1,409,000) (1,019,000)
073101- A012 Allowances 2,208,000 2,208,000 1,771,000
073101- A012-1 Regular Allowances (1,921,000) (1,921,000) (1,469,000)
073101- A012-2 Other Allowances (Excluding TA) (287,000) (287,000) (302,000)
073101- A03 Operating Expenses 819,000 819,000 1,246,000
073101- A032 Communications 38,000 38,000 70,000
073101- A033 Utilities 36,000 36,000 51,000
073101- A034 Occupancy Costs 221,000 221,000 285,000
073101- A038 Travel & Transportation 41,000 41,000 95,000
073101- A039 General 483,000 483,000 745,000
073101- A04 Employees Retirement Benefits 2,000 2,000 330,000
073101- A041 Pension 2,000 2,000 330,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A09 Physical Assets 3,000 3,000 450,000
073101- A092 Computer Equipment 1,000 1,000 50,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 300,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
073101- A13 Repairs and Maintenance 12,000 12,000 170,000
073101- A130 Transport 40,000
073101- A131 Machinery and Equipment 1,000 1,000 40,000
073101- A132 Furniture and Fixture 1,000 1,000 50,000
073101- A137 Computer Equipment 10,000 10,000 40,000Page 459
2,653
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- CENTRAL GOVERNMENT DISPENSARY, 5,280,000 5,280,000 5,484,000
A.G.OFFICE, PESHAWAR.
073101 Total- GENERAL HOSPITAL SERVICES 33,050,000 33,050,000 27,329,000
0731 Total- General Hospital Services 33,050,000 33,050,000 27,329,000
073 Total- Hospital Services 33,050,000 33,050,000 27,329,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
PR0878 AIRPORT HEALTH ESTABLISHMENTS, PESHAWAR
074120- A01 Employees Related Expenses 4,111,000 4,111,000 5,437,000
074120- A011 Pay 4 11 2,035,000 2,035,000 2,476,000
074120- A011-1 Pay of Officers (1) (5) (1,403,000) (1,403,000) (1,529,000)
074120- A011-2 Pay of Other Staff (3) (6) (632,000) (632,000) (947,000)
074120- A012 Allowances 2,076,000 2,076,000 2,961,000
074120- A012-1 Regular Allowances (1,574,000) (1,574,000) (2,409,000)
074120- A012-2 Other Allowances (Excluding TA) (502,000) (502,000) (552,000)
074120- A03 Operating Expenses 755,000 755,000 1,683,000
074120- A032 Communications 50,000 50,000 140,000
074120- A033 Utilities 91,000 91,000 220,000
074120- A034 Occupancy Costs 300,000 300,000 400,000
074120- A038 Travel & Transportation 71,000 71,000 323,000
074120- A039 General 243,000 243,000 600,000
074120- A04 Employees Retirement Benefits 2,000 2,000 1,550,000
074120- A041 Pension 2,000 2,000 1,550,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 3,000 3,000 152,000
074120- A092 Computer Equipment 1,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 75,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 75,000
074120- A13 Repairs and Maintenance 13,000 13,000 250,000Page 460
2,654
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A130 Transport 1,000 1,000 50,000
074120- A131 Machinery and Equipment 1,000 1,000 50,000
074120- A132 Furniture and Fixture 1,000 1,000 50,000
074120- A133 Buildings and Structure 50,000
074120- A137 Computer Equipment 10,000 10,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENTS, 4,886,000 4,886,000 9,075,000
PESHAWAR
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 1,606,000 1,606,000 2,386,000
074120- A011 Pay 2 8 686,000 686,000 986,000
074120- A011-1 Pay of Officers (2) (1,000) (1,000) (362,000)
074120- A011-2 Pay of Other Staff (2) (6) (685,000) (685,000) (624,000)
074120- A012 Allowances 920,000 920,000 1,400,000
074120- A012-1 Regular Allowances (633,000) (633,000) (1,077,000)
074120- A012-2 Other Allowances (Excluding TA) (287,000) (287,000) (323,000)
074120- A03 Operating Expenses 293,000 292,000 963,000
074120- A032 Communications 20,000 20,000 45,000
074120- A033 Utilities 53,000 53,000 120,000
074120- A034 Occupancy Costs 2,000 2,000 383,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 41,000 41,000 115,000
074120- A039 General 177,000 176,000 299,000
074120- A04 Employees Retirement Benefits 2,000 2,000 500,000
074120- A041 Pension 2,000 2,000 500,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 3,000 3,000 61,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 30,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 30,000
074120- A13 Repairs and Maintenance 3,000 4,000 70,000Page 461
2,655
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A130 Transport 1,000 1,000 20,000
074120- A131 Machinery and Equipment 1,000 1,000 20,000
074120- A132 Furniture and Fixture 1,000 1,000 20,000
074120- A137 Computer Equipment 1,000 10,000
Total- HEALTH CHECK POST TORKHUM 1,909,000 1,909,000 3,983,000
BORDER
074120 Total- Others (other Health Facilities and 6,795,000 6,795,000 13,058,000
Preventive Measures)
0741 Total- Public Health Services 6,795,000 6,795,000 13,058,000
074 Total- Public Health Services 6,795,000 6,795,000 13,058,000
07 Total- Health 39,845,000 39,845,000 40,387,000
Total- ACCOUNTANT GENERAL 39,845,000 39,845,000 40,387,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 462
2,656
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA1153 EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS)
073101- A03 Operating Expenses 1,000 1,000 1,000
073101- A039 General 1,000 1,000 1,000
Total- EXPENDITURE ON HANDLING OF 1,000 1,000 1,000
RELIEF SUPPLIES (CLEARANCE OF
UNICEF CONSIGNMENTS)
KA1154 EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI
073101- A01 Employees Related Expenses 7,823,000 7,823,000 6,048,000
073101- A011 Pay 25 25 4,206,000 4,206,000 2,609,000
073101- A011-1 Pay of Officers (1) (1) (854,000) (854,000) (682,000)
073101- A011-2 Pay of Other Staff (24) (24) (3,352,000) (3,352,000) (1,927,000)
073101- A012 Allowances 3,617,000 3,617,000 3,439,000
073101- A012-1 Regular Allowances (3,241,000) (3,241,000) (2,988,000)
073101- A012-2 Other Allowances (Excluding TA) (376,000) (376,000) (451,000)
073101- A03 Operating Expenses 1,428,000 1,428,000 2,863,000
073101- A032 Communications 56,000 56,000 75,000
073101- A033 Utilities 751,000 751,000 502,000
073101- A034 Occupancy Costs 441,000 441,000 1,501,000
073101- A036 Motor Vehicles 1,000 1,000 1,000
073101- A038 Travel & Transportation 121,000 121,000 471,000
073101- A039 General 58,000 58,000 313,000
073101- A04 Employees Retirement Benefits 2,000 2,000 400,000
073101- A041 Pension 2,000 2,000 400,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
073101- A052 Grants Domestic 2,000 2,000 3,000
073101- A06 Transfers 1,000 1,000
073101- A063 Entertainment & Gifts 1,000 1,000Page 463
2,657
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A09 Physical Assets 27,000 27,000 450,000
073101- A092 Computer Equipment 1,000 1,000 100,000
073101- A095 Purchase of Transport 1,000 1,000 150,000
073101- A096 Purchase of Plant and Machinery 15,000 15,000 100,000
073101- A097 Purchase of Furniture and Fixture 10,000 10,000 100,000
073101- A13 Repairs and Maintenance 15,000 15,000 331,000
073101- A130 Transport 1,000 1,000 1,000
073101- A131 Machinery and Equipment 1,000 1,000 100,000
073101- A132 Furniture and Fixture 1,000 1,000 100,000
073101- A133 Buildings and Structure 1,000 1,000 100,000
073101- A137 Computer Equipment 11,000 11,000 30,000
Total- EXPENDITURE IN CONNECTION WITH 9,298,000 9,298,000 10,095,000
UNICEF STORES, KARACHI
KA1155 CENTRAL GOVERNMENT DISPENSARIES, KARACHI
073101- A01 Employees Related Expenses 71,769,000 71,769,000 37,389,000
073101- A011 Pay 138 102 39,083,000 39,083,000 17,988,000
073101- A011-1 Pay of Officers (30) (10) (15,185,000) (15,185,000) (4,500,000)
073101- A011-2 Pay of Other Staff (108) (92) (23,898,000) (23,898,000) (13,488,000)
073101- A012 Allowances 32,686,000 32,686,000 19,401,000
073101- A012-1 Regular Allowances (31,135,000) (31,135,000) (17,799,000)
073101- A012-2 Other Allowances (Excluding TA) (1,551,000) (1,551,000) (1,602,000)
073101- A03 Operating Expenses 8,774,000 8,774,000 12,794,000
073101- A032 Communications 155,000 155,000 51,000
073101- A033 Utilities 501,000 501,000 801,000
073101- A034 Occupancy Costs 1,901,000 1,901,000 4,238,000
073101- A036 Motor Vehicles 1,000 1,000 1,000
073101- A038 Travel & Transportation 101,000 101,000 401,000
073101- A039 General 6,115,000 6,115,000 7,302,000
073101- A04 Employees Retirement Benefits 1,801,000 1,801,000 701,000
073101- A041 Pension 1,801,000 1,801,000 701,000
073101- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000 4,000Page 464
2,658
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A052 Grants Domestic 2,900,000 2,900,000 4,000
073101- A06 Transfers 2,000 2,000
073101- A061 Scholarship 1,000 1,000
073101- A063 Entertainment & Gifts 1,000 1,000
073101- A09 Physical Assets 54,000 54,000 9,201,000
073101- A092 Computer Equipment 1,000 1,000 100,000
073101- A095 Purchase of Transport 51,000 51,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 9,000,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
073101- A13 Repairs and Maintenance 5,000 5,000 2,320,000
073101- A130 Transport 1,000 1,000 100,000
073101- A131 Machinery and Equipment 1,000 1,000 100,000
073101- A132 Furniture and Fixture 1,000 1,000 100,000
073101- A133 Buildings and Structure 2,000,000
073101- A137 Computer Equipment 2,000 2,000 20,000
Total- CENTRAL GOVERNMENT 85,305,000 85,305,000 62,409,000
DISPENSARIES, KARACHI
KA3121 FATIMID FOUNDATION KARACHI
073101- A03 Operating Expenses 28,000,000 28,000,000
073101- A039 General 28,000,000 28,000,000
Total- FATIMID FOUNDATION KARACHI 28,000,000 28,000,000
073101 Total- GENERAL HOSPITAL SERVICES 94,604,000 122,604,000 100,505,000
0731 Total- General Hospital Services 94,604,000 122,604,000 100,505,000
073 Total- Hospital Services 94,604,000 122,604,000 100,505,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA1158 AIRPORT HEALTH QUARANTINE, KARACHI
074120- A01 Employees Related Expenses 59,882,000 59,882,000 38,960,000
074120- A011 Pay 129 117 27,862,000 27,862,000 17,436,000
074120- A011-1 Pay of Officers (15) (15) (7,825,000) (7,825,000) (7,050,000)
074120- A011-2 Pay of Other Staff (114) (102) (20,037,000) (20,037,000) (10,386,000)Page 465
2,659
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A012 Allowances 32,020,000 32,020,000 21,524,000
074120- A012-1 Regular Allowances (29,770,000) (29,770,000) (19,374,000)
074120- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,150,000)
074120- A03 Operating Expenses 6,541,000 6,541,000 13,019,000
074120- A032 Communications 225,000 225,000 300,000
074120- A033 Utilities 1,237,000 1,237,000 1,425,000
074120- A034 Occupancy Costs 1,601,000 1,601,000 6,067,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 960,000 960,000 1,393,000
074120- A039 General 2,517,000 2,517,000 3,833,000
074120- A04 Employees Retirement Benefits 600,000 600,000 2,350,000
074120- A041 Pension 600,000 600,000 2,350,000
074120- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000 8,502,000
074120- A052 Grants Domestic 2,900,000 2,900,000 8,502,000
074120- A09 Physical Assets 152,000 152,000 650,000
074120- A092 Computer Equipment 1,000 1,000 50,000
074120- A095 Purchase of Transport 1,000 1,000 150,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 300,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 150,000
074120- A13 Repairs and Maintenance 1,101,000 1,101,000 1,551,000
074120- A130 Transport 200,000 200,000 300,000
074120- A131 Machinery and Equipment 75,000 75,000 100,000
074120- A132 Furniture and Fixture 75,000 75,000 100,000
074120- A133 Buildings and Structure 701,000 701,000 1,001,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total- AIRPORT HEALTH QUARANTINE, 71,176,000 71,176,000 65,032,000
KARACHI
KA1159 PORT HEALTH ESTABLISHMENTS, GAWADAR
074120- A01 Employees Related Expenses 4,541,000 4,541,000 5,755,000
074120- A011 Pay 9 18 1,854,000 1,854,000 2,312,000
074120- A011-1 Pay of Officers (1) (4) (626,000) (626,000) (956,000)Page 466
2,660
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-2 Pay of Other Staff (8) (14) (1,228,000) (1,228,000) (1,356,000)
074120- A012 Allowances 2,687,000 2,687,000 3,443,000
074120- A012-1 Regular Allowances (2,436,000) (2,436,000) (3,148,000)
074120- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (295,000)
074120- A03 Operating Expenses 817,000 817,000 1,143,000
074120- A032 Communications 2,000 2,000 20,000
074120- A033 Utilities 37,000 37,000 3,000
074120- A034 Occupancy Costs 385,000 385,000 721,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 23,000 23,000 72,000
074120- A039 General 369,000 369,000 326,000
074120- A04 Employees Retirement Benefits 2,000 2,000 26,000
074120- A041 Pension 2,000 2,000 26,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,602,000
074120- A052 Grants Domestic 2,000 2,000 2,602,000
074120- A09 Physical Assets 22,000 22,000 41,000
074120- A092 Computer Equipment 1,000 1,000 10,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 10,000 10,000 15,000
074120- A097 Purchase of Furniture and Fixture 10,000 10,000 15,000
074120- A13 Repairs and Maintenance 14,000 14,000 40,000
074120- A130 Transport 10,000 10,000 10,000
074120- A131 Machinery and Equipment 1,000 1,000 10,000
074120- A132 Furniture and Fixture 1,000 1,000 10,000
074120- A137 Computer Equipment 2,000 2,000 10,000
Total- PORT HEALTH ESTABLISHMENTS, 5,398,000 5,398,000 9,607,000
GAWADAR
KA1160 PORT HEALTH ESTABLISHMENTS, KARACHI
074120- A01 Employees Related Expenses 14,014,000 14,014,000 10,665,000
074120- A011 Pay 26 27 6,595,000 6,595,000 4,616,000
074120- A011-1 Pay of Officers (4) (5) (2,650,000) (2,650,000) (2,100,000)Page 467
2,661
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-2 Pay of Other Staff (22) (22) (3,945,000) (3,945,000) (2,516,000)
074120- A012 Allowances 7,419,000 7,419,000 6,049,000
074120- A012-1 Regular Allowances (6,087,000) (6,087,000) (4,847,000)
074120- A012-2 Other Allowances (Excluding TA) (1,332,000) (1,332,000) (1,202,000)
074120- A03 Operating Expenses 1,660,000 1,660,000 3,295,000
074120- A032 Communications 80,000 80,000 105,000
074120- A033 Utilities 474,000 474,000 950,000
074120- A034 Occupancy Costs 426,000 426,000 676,000
074120- A038 Travel & Transportation 156,000 156,000 473,000
074120- A039 General 524,000 524,000 1,091,000
074120- A04 Employees Retirement Benefits 900,000 900,000 500,000
074120- A041 Pension 900,000 900,000 500,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,601,000
074120- A052 Grants Domestic 2,000 2,000 2,601,000
074120- A09 Physical Assets 4,000 4,000 351,000
074120- A092 Computer Equipment 1,000 1,000 50,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
074120- A13 Repairs and Maintenance 77,000 77,000 390,000
074120- A130 Transport 40,000 40,000 75,000
074120- A131 Machinery and Equipment 25,000 25,000 50,000
074120- A132 Furniture and Fixture 1,000 1,000 50,000
074120- A133 Buildings and Structure 1,000 1,000 200,000
074120- A137 Computer Equipment 10,000 10,000 15,000
Total- PORT HEALTH ESTABLISHMENTS, 16,657,000 16,657,000 17,802,000
KARACHI
KA1161 CONSERVANCY ESTABLISHMENTS, KARACHI
074120- A01 Employees Related Expenses 23,780,000 23,780,000 14,315,000
074120- A011 Pay 87 76 10,042,000 10,042,000 5,352,000
074120- A011-1 Pay of Officers (1) (1) (1,542,000) (1,542,000) (980,000)Page 468
2,662
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-2 Pay of Other Staff (86) (75) (8,500,000) (8,500,000) (4,372,000)
074120- A012 Allowances 13,738,000 13,738,000 8,963,000
074120- A012-1 Regular Allowances (13,086,000) (13,086,000) (8,211,000)
074120- A012-2 Other Allowances (Excluding TA) (652,000) (652,000) (752,000)
074120- A03 Operating Expenses 975,000 975,000 1,971,000
074120- A032 Communications 50,000 50,000 145,000
074120- A033 Utilities 3,000 3,000 3,000
074120- A034 Occupancy Costs 451,000 451,000 301,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 347,000 347,000 770,000
074120- A039 General 123,000 123,000 751,000
074120- A04 Employees Retirement Benefits 2,001,000 2,001,000 1,100,000
074120- A041 Pension 2,001,000 2,001,000 1,100,000
074120- A05 Grants, Subsidies and Write off Loans 1,501,000 1,501,000 3,102,000
074120- A052 Grants Domestic 1,501,000 1,501,000 3,102,000
074120- A06 Transfers 1,000 1,000
074120- A061 Scholarship 1,000 1,000
074120- A09 Physical Assets 3,000 3,000 2,956,000
074120- A092 Computer Equipment 1,000 1,000 50,000
074120- A095 Purchase of Transport 1,000 1,000 2,406,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 300,000
074120- A097 Purchase of Furniture and Fixture 200,000
074120- A13 Repairs and Maintenance 4,000 4,000 451,000
074120- A130 Transport 1,000 1,000 1,000
074120- A131 Machinery and Equipment 1,000 1,000 150,000
074120- A132 Furniture and Fixture 1,000 1,000 150,000
074120- A137 Computer Equipment 1,000 1,000 150,000
Total- CONSERVANCY ESTABLISHMENTS, 28,265,000 28,265,000 23,895,000
KARACHI
KA1163 PORT HEALTH ESTABLISHMENTS, PORT BIN QASIM, KARACHI
074120- A01 Employees Related Expenses 5,183,000 5,183,000 4,433,000Page 469
2,663
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011 Pay 9 11 2,174,000 2,174,000 1,317,000
074120- A011-1 Pay of Officers (1) (2) (700,000) (700,000) (535,000)
074120- A011-2 Pay of Other Staff (8) (9) (1,474,000) (1,474,000) (782,000)
074120- A012 Allowances 3,009,000 3,009,000 3,116,000
074120- A012-1 Regular Allowances (2,208,000) (2,208,000) (2,365,000)
074120- A012-2 Other Allowances (Excluding TA) (801,000) (801,000) (751,000)
074120- A03 Operating Expenses 939,000 939,000 2,161,000
074120- A032 Communications 75,000 75,000 80,000
074120- A034 Occupancy Costs 351,000 351,000 401,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 235,000 235,000 851,000
074120- A039 General 277,000 277,000 828,000
074120- A04 Employees Retirement Benefits 1,000 1,000 1,000
074120- A041 Pension 1,000 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 4,000 4,000 452,000
074120- A092 Computer Equipment 1,000 1,000 250,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
074120- A13 Repairs and Maintenance 32,000 32,000 350,000
074120- A130 Transport 20,000 20,000 100,000
074120- A131 Machinery and Equipment 10,000 10,000 100,000
074120- A132 Furniture and Fixture 1,000 1,000 100,000
074120- A137 Computer Equipment 1,000 1,000 50,000
Total- PORT HEALTH ESTABLISHMENTS, 6,161,000 6,161,000 7,400,000
PORT BIN QASIM, KARACHI
MS0019 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 4,159,000 4,159,000 3,016,000
074120- A011 Pay 12 12 2,047,000 2,047,000 1,259,000Page 470
2,664
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-1 Pay of Officers (1) (1) (539,000) (539,000) (408,000)
074120- A011-2 Pay of Other Staff (11) (11) (1,508,000) (1,508,000) (851,000)
074120- A012 Allowances 2,112,000 2,112,000 1,757,000
074120- A012-1 Regular Allowances (2,057,000) (2,057,000) (1,667,000)
074120- A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (90,000)
074120- A03 Operating Expenses 711,000 711,000 1,794,000
074120- A032 Communications 20,000 20,000 105,000
074120- A033 Utilities 1,000 1,000 5,000
074120- A034 Occupancy Costs 162,000 162,000 735,000
074120- A036 Motor Vehicles 1,000 1,000 5,000
074120- A038 Travel & Transportation 140,000 140,000 294,000
074120- A039 General 387,000 387,000 650,000
074120- A04 Employees Retirement Benefits 1,000 1,000 1,000
074120- A041 Pension 1,000 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 41,000 41,000 170,000
074120- A092 Computer Equipment 1,000 1,000 30,000
074120- A096 Purchase of Plant and Machinery 20,000 20,000 70,000
074120- A097 Purchase of Furniture and Fixture 20,000 20,000 70,000
074120- A13 Repairs and Maintenance 29,000 29,000 50,000
074120- A130 Transport 29,000 29,000 50,000
Total- HEALTH CHECK POST KHOKARAPAR 4,943,000 4,943,000 5,034,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 132,600,000 132,600,000 128,770,000
Preventive Measures)
0741 Total- Public Health Services 132,600,000 132,600,000 128,770,000
074 Total- Public Health Services 132,600,000 132,600,000 128,770,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA1156 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, KARACHIPage 471
2,665
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A01 Employees Related Expenses 18,909,000 18,909,000 13,806,000
076101- A011 Pay 27 27 9,012,000 9,012,000 7,059,000
076101- A011-1 Pay of Officers (7) (7) (5,263,000) (5,263,000) (4,018,000)
076101- A011-2 Pay of Other Staff (20) (20) (3,749,000) (3,749,000) (3,041,000)
076101- A012 Allowances 9,897,000 9,897,000 6,747,000
076101- A012-1 Regular Allowances (9,197,000) (9,197,000) (5,947,000)
076101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (800,000)
076101- A03 Operating Expenses 2,929,000 2,929,000 3,231,000
076101- A032 Communications 51,000 51,000 66,000
076101- A033 Utilities 330,000 330,000 401,000
076101- A034 Occupancy Costs 851,000 851,000 1,001,000
076101- A038 Travel & Transportation 202,000 202,000 342,000
076101- A039 General 1,495,000 1,495,000 1,421,000
076101- A04 Employees Retirement Benefits 601,000 601,000 2,000
076101- A041 Pension 601,000 601,000 2,000
076101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
076101- A052 Grants Domestic 2,000 2,000 3,000
076101- A06 Transfers 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 4,000 4,000 5,901,000
076101- A092 Computer Equipment 1,000 1,000 50,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 5,800,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
076101- A13 Repairs and Maintenance 29,000 29,000 102,000
076101- A130 Transport 25,000 25,000 50,000
076101- A131 Machinery and Equipment 1,000 1,000 25,000
076101- A132 Furniture and Fixture 1,000 1,000 25,000
076101- A133 Buildings and Structure 1,000 1,000 1,000
076101- A137 Computer Equipment 1,000 1,000 1,000
Total- MEDICAL CENTRE FOR FEDERAL 22,475,000 22,475,000 23,045,000Page 472
2,666
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
GOVERNMENT SERVANTS, KARACHI
KA1220 DIRECTORATE CENTRAL WAREHOUSE & SUPPLIES, KARACHI
076101- A01 Employees Related Expenses 19,261,000 19,261,000 13,937,000
076101- A011 Pay 51 51 10,853,000 10,853,000 7,156,000
076101- A011-1 Pay of Officers (6) (7) (4,285,000) (4,285,000) (3,068,000)
076101- A011-2 Pay of Other Staff (45) (44) (6,568,000) (6,568,000) (4,088,000)
076101- A012 Allowances 8,408,000 8,408,000 6,781,000
076101- A012-1 Regular Allowances (5,195,000) (5,195,000) (5,378,000)
076101- A012-2 Other Allowances (Excluding TA) (3,213,000) (3,213,000) (1,403,000)
076101- A03 Operating Expenses 3,286,000 3,286,000 5,504,000
076101- A032 Communications 116,000 116,000 140,000
076101- A033 Utilities 332,000 332,000 1,352,000
076101- A034 Occupancy Costs 2,399,000 2,399,000 2,800,000
076101- A038 Travel & Transportation 334,000 334,000 1,033,000
076101- A039 General 105,000 105,000 179,000
076101- A04 Employees Retirement Benefits 2,000 2,000 1,762,000
076101- A041 Pension 2,000 2,000 1,762,000
076101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 839,000
076101- A052 Grants Domestic 5,000 5,000 839,000
076101- A06 Transfers 15,000 15,000
076101- A063 Entertainment & Gifts 15,000 15,000
076101- A09 Physical Assets 11,000 11,000 6,000
076101- A092 Computer Equipment 8,000 8,000 3,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 314,000 314,000 1,216,000
076101- A130 Transport 155,000 155,000 400,000
076101- A131 Machinery and Equipment 150,000 150,000 450,000
076101- A132 Furniture and Fixture 1,000 1,000 50,000
076101- A133 Buildings and Structure 1,000 1,000 300,000Page 473
2,667
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A137 Computer Equipment 7,000 7,000 16,000
Total- DIRECTORATE CENTRAL WAREHOUSE 22,894,000 22,894,000 23,264,000
& SUPPLIES, KARACHI
KA1235 NATIONAL RESEARCH INSTITUTE OF FERTILITY CARE, KARACHI
076101- A01 Employees Related Expenses 27,372,000 27,372,000 24,807,000
076101- A011 Pay 79 79 19,000,000 19,000,000 17,202,000
076101- A011-1 Pay of Officers (22) (22) (7,600,000) (7,600,000) (8,001,000)
076101- A011-2 Pay of Other Staff (57) (57) (11,400,000) (11,400,000) (9,201,000)
076101- A012 Allowances 8,372,000 8,372,000 7,605,000
076101- A012-1 Regular Allowances (5,983,000) (5,983,000) (6,493,000)
076101- A012-2 Other Allowances (Excluding TA) (2,389,000) (2,389,000) (1,112,000)
076101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
076101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
076101- A03 Operating Expenses 4,120,000 4,120,000 6,647,000
076101- A032 Communications 130,000 130,000 231,000
076101- A033 Utilities 242,000 242,000 542,000
076101- A034 Occupancy Costs 2,550,000 2,550,000 3,450,000
076101- A038 Travel & Transportation 466,000 466,000 691,000
076101- A039 General 732,000 732,000 1,733,000
076101- A04 Employees Retirement Benefits 150,000 150,000 4,900,000
076101- A041 Pension 150,000 150,000 4,900,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 700,000
076101- A052 Grants Domestic 1,000 1,000 700,000
076101- A06 Transfers 35,000 35,000
076101- A063 Entertainment & Gifts 35,000 35,000
076101- A09 Physical Assets 6,000 6,000 6,000
076101- A092 Computer Equipment 3,000 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 351,000 351,000 501,000Page 474
2,668
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A130 Transport 100,000 100,000 150,000
076101- A131 Machinery and Equipment 50,000 50,000 100,000
076101- A132 Furniture and Fixture 50,000 50,000 100,000
076101- A133 Buildings and Structure 1,000 1,000 1,000
076101- A137 Computer Equipment 150,000 150,000 150,000
Total- NATIONAL RESEARCH INSTITUTE OF 32,535,000 32,535,000 38,061,000
FERTILITY CARE, KARACHI
076101 Total- ADMINISTRATION 77,904,000 77,904,000 84,370,000
0761 Total- Administration 77,904,000 77,904,000 84,370,000
076 Total- Health Administration 77,904,000 77,904,000 84,370,000
07 Total- Health 305,108,000 333,108,000 313,645,000
Total- ACCOUNTANT GENERAL 305,108,000 333,108,000 313,645,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 475
2,669
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA0573 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, QUETTA
073101- A01 Employees Related Expenses 23,426,000 23,426,000 17,387,000
073101- A011 Pay 72 68 11,273,000 11,273,000 8,120,000
073101- A011-1 Pay of Officers (23) (21) (4,978,000) (4,978,000) (3,000,000)
073101- A011-2 Pay of Other Staff (49) (47) (6,295,000) (6,295,000) (5,120,000)
073101- A012 Allowances 12,153,000 12,153,000 9,267,000
073101- A012-1 Regular Allowances (10,803,000) (10,803,000) (8,007,000)
073101- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,260,000)
073101- A03 Operating Expenses 3,510,000 3,510,000 4,166,000
073101- A032 Communications 65,000 65,000 125,000
073101- A033 Utilities 502,000 502,000 674,000
073101- A034 Occupancy Costs 501,000 501,000 601,000
073101- A038 Travel & Transportation 400,000 400,000 495,000
073101- A039 General 2,042,000 2,042,000 2,271,000
073101- A04 Employees Retirement Benefits 2,000 2,000 201,000
073101- A041 Pension 2,000 2,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 5,901,000
073101- A052 Grants Domestic 2,000 2,000 5,901,000
073101- A06 Transfers 10,000 10,000
073101- A063 Entertainment & Gifts 10,000 10,000
073101- A09 Physical Assets 62,000 62,000 142,000
073101- A092 Computer Equipment 50,000 50,000 50,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 10,000 10,000 90,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
073101- A13 Repairs and Maintenance 832,000 832,000 1,225,000
073101- A130 Transport 10,000 10,000 75,000Page 476
2,670
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
073101- A131 Machinery and Equipment 10,000 10,000 50,000
073101- A132 Furniture and Fixture 1,000 1,000 30,000
073101- A133 Buildings and Structure 800,000 800,000 1,000,000
073101- A137 Computer Equipment 10,000 10,000 20,000
073101- A138 General 1,000 1,000 50,000
Total- MEDICAL CENTRE FOR FEDERAL 27,844,000 27,844,000 29,022,000
GOVERNMENT SERVANTS, QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 27,844,000 27,844,000 29,022,000
0731 Total- General Hospital Services 27,844,000 27,844,000 29,022,000
073 Total- Hospital Services 27,844,000 27,844,000 29,022,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
QA0571 HEALTH CHECK POST QUETTA CHAMMAN BORDER
074120- A01 Employees Related Expenses 511,000 511,000 1,097,000
074120- A011 Pay 2 4 231,000 231,000 765,000
074120- A011-1 Pay of Officers (1) (475,000)
074120- A011-2 Pay of Other Staff (2) (3) (231,000) (231,000) (290,000)
074120- A012 Allowances 280,000 280,000 332,000
074120- A012-1 Regular Allowances (230,000) (230,000) (292,000)
074120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (40,000)
074120- A03 Operating Expenses 96,000 96,000 544,000
074120- A032 Communications 10,000
074120- A033 Utilities 3,000
074120- A034 Occupancy Costs 400,000
074120- A038 Travel & Transportation 25,000 25,000 51,000
074120- A039 General 71,000 71,000 80,000
074120- A09 Physical Assets 186,000
074120- A092 Computer Equipment 45,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 70,000
074120- A097 Purchase of Furniture and Fixture 70,000Page 477
2,671
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A13 Repairs and Maintenance 4,000
074120- A130 Transport 1,000
074120- A131 Machinery and Equipment 1,000
074120- A132 Furniture and Fixture 1,000
074120- A137 Computer Equipment 1,000
Total- HEALTH CHECK POST QUETTA 607,000 607,000 1,831,000
CHAMMAN BORDER
QA0572 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 711,000 711,000 1,245,000
074120- A011 Pay 2 5 362,000 362,000 903,000
074120- A011-1 Pay of Officers (1) (563,000)
074120- A011-2 Pay of Other Staff (2) (4) (362,000) (362,000) (340,000)
074120- A012 Allowances 349,000 349,000 342,000
074120- A012-1 Regular Allowances (294,000) (294,000) (302,000)
074120- A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (40,000)
074120- A03 Operating Expenses 134,000 134,000 633,000
074120- A032 Communications 10,000
074120- A033 Utilities 3,000
074120- A034 Occupancy Costs 500,000
074120- A038 Travel & Transportation 54,000 54,000 36,000
074120- A039 General 80,000 80,000 84,000
074120- A09 Physical Assets 196,000
074120- A092 Computer Equipment 45,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 75,000
074120- A097 Purchase of Furniture and Fixture 75,000
074120- A13 Repairs and Maintenance 4,000
074120- A130 Transport 1,000
074120- A131 Machinery and Equipment 1,000
074120- A132 Furniture and Fixture 1,000
074120- A137 Computer Equipment 1,000Page 478
2,672
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- HEALTH CHECK POST QUETTA 845,000 845,000 2,078,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 1,452,000 1,452,000 3,909,000
Preventive Measures)
0741 Total- Public Health Services 1,452,000 1,452,000 3,909,000
074 Total- Public Health Services 1,452,000 1,452,000 3,909,000
07 Total- Health 29,296,000 29,296,000 32,931,000
Total- ACCOUNTANT GENERAL 29,296,000 29,296,000 32,931,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 479
2,673
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
GL7008 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01 Employees Related Expenses 5,479,000 5,479,000 7,527,000
074120- A011 Pay 5 12 2,429,000 2,429,000 3,835,000
074120- A011-1 Pay of Officers (1) (2) (1,150,000) (1,150,000) (2,500,000)
074120- A011-2 Pay of Other Staff (4) (10) (1,279,000) (1,279,000) (1,335,000)
074120- A012 Allowances 3,050,000 3,050,000 3,692,000
074120- A012-1 Regular Allowances (2,430,000) (2,430,000) (2,992,000)
074120- A012-2 Other Allowances (Excluding TA) (620,000) (620,000) (700,000)
074120- A03 Operating Expenses 905,000 905,000 3,455,000
074120- A032 Communications 56,000 56,000 90,000
074120- A033 Utilities 41,000 41,000 425,000
074120- A034 Occupancy Costs 91,000 91,000 376,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 190,000 190,000 883,000
074120- A039 General 526,000 526,000 1,680,000
074120- A04 Employees Retirement Benefits 1,000 1,000 1,000
074120- A041 Pension 1,000 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
074120- A052 Grants Domestic 2,000 2,000 3,000
074120- A09 Physical Assets 12,000 12,000 781,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 10,000 10,000 500,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 280,000
074120- A13 Repairs and Maintenance 113,000 113,000 795,000
074120- A130 Transport 100,000 100,000 200,000
074120- A131 Machinery and Equipment 1,000 1,000 180,000
074120- A132 Furniture and Fixture 1,000 1,000 150,000Page 480
2,674
NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
074120- A133 Buildings and Structure 1,000 1,000 250,000
074120- A137 Computer Equipment 10,000 10,000 15,000
Total- HEALTH CHECK POST AT (SOST) 6,512,000 6,512,000 12,562,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 6,512,000 6,512,000 12,562,000
Preventive Measures)
0741 Total- Public Health Services 6,512,000 6,512,000 12,562,000
074 Total- Public Health Services 6,512,000 6,512,000 12,562,000
07 Total- Health 6,512,000 6,512,000 12,562,000
Total- ACCOUNTANT GENERAL 6,512,000 6,512,000 12,562,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,004,000,000 10,000,125,000 10,774,000,000Page 481
2,677
NO. 089.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 089
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 1,541,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,341,000,000 1,385,408,000 1,541,000,000
Total 1,341,000,000 1,385,408,000 1,541,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 768,244,000 793,195,000 886,943,000
A011 Pay 353,209,000 369,604,000 395,601,000
A011-1 Pay of Officers (160,019,000) (167,234,000) (177,733,000)
A011-2 Pay of Other Staff (193,190,000) (202,370,000) (217,868,000)
A012 Allowances 415,035,000 423,591,000 491,342,000
A012-1 Regular Allowances (322,284,000) (328,975,000) (394,558,000)
A012-2 Other Allowances (Excluding TA) (92,751,000) (94,616,000) (96,784,000)
A02 Project Pre-Investment Analysis 5,000 100,000
A03 Operating Expenses 466,126,000 477,132,000 541,344,000
A04 Employees Retirement Benefits 22,921,000 24,910,000 15,889,000
A05 Grants, Subsidies and Write off Loans 22,537,000 23,807,000 15,793,000
A06 Transfers 1,474,000 1,724,000 5,000
A09 Physical Assets 28,746,000 33,058,000 52,831,000
A13 Repairs and Maintenance 30,952,000 31,577,000 28,095,000
Total 1,341,000,000 1,385,408,000 1,541,000,000Page 482
2,678
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
ID3723 NATIONAL INDUSTRIAL RELATIONS COMMISSION, ISLAMABAD
041304- A01 Employees Related Expenses 66,881,000 66,881,000 71,770,000
041304- A011 Pay 96 96 39,739,000 39,739,000 41,640,000
041304- A011-1 Pay of Officers (24) (24) (25,273,000) (25,273,000) (26,340,000)
041304- A011-2 Pay of Other Staff (72) (72) (14,466,000) (14,466,000) (15,300,000)
041304- A012 Allowances 27,142,000 27,142,000 30,130,000
041304- A012-1 Regular Allowances (21,892,000) (21,892,000) (25,010,000)
041304- A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000) (5,120,000)
041304- A03 Operating Expenses 19,865,000 19,865,000 18,067,000
041304- A032 Communications 1,070,000 1,070,000 910,000
041304- A033 Utilities 1,810,000 1,810,000 1,902,000
041304- A034 Occupancy Costs 3,100,000 3,100,000 4,632,000
041304- A038 Travel & Transportation 11,485,000 11,485,000 8,203,000
041304- A039 General 2,400,000 2,400,000 2,420,000
041304- A04 Employees Retirement Benefits 1,800,000 1,800,000 1,800,000
041304- A041 Pension 1,800,000 1,800,000 1,800,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A06 Transfers 20,000 20,000 1,000
041304- A063 Entertainment & Gifts 20,000 20,000 1,000
041304- A09 Physical Assets 751,000 751,000 5,350,000
041304- A092 Computer Equipment 150,000 150,000 250,000
041304- A095 Purchase of Transport 1,000 1,000 4,500,000
041304- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
041304- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
041304- A13 Repairs and Maintenance 1,700,000 1,700,000 1,650,000
041304- A130 Transport 200,000 200,000 300,000Page 483
2,679
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
041304- A133 Buildings and Structure 1,000,000 1,000,000 850,000
041304- A137 Computer Equipment 200,000 200,000 200,000
041304- A138 General 100,000 100,000 100,000
Total- NATIONAL INDUSTRIAL RELATIONS 91,022,000 91,022,000 98,643,000
COMMISSION, ISLAMABAD
041304 Total- REGULATIONS OF 91,022,000 91,022,000 98,643,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
ID4356 BUREAU OF EMIGRATION AND OVERSEAS EMPLOYMENT (HQS
041307- A01 Employees Related Expenses 67,461,000 67,461,000 79,411,000
041307- A011 Pay 152 152 41,470,000 41,470,000 47,537,000
041307- A011-1 Pay of Officers (52) (52) (24,370,000) (24,370,000) (27,438,000)
041307- A011-2 Pay of Other Staff (100) (100) (17,100,000) (17,100,000) (20,099,000)
041307- A012 Allowances 25,991,000 25,991,000 31,874,000
041307- A012-1 Regular Allowances (20,289,000) (20,289,000) (26,472,000)
041307- A012-2 Other Allowances (Excluding TA) (5,702,000) (5,702,000) (5,402,000)
041307- A03 Operating Expenses 26,058,000 26,058,000 28,086,000
041307- A032 Communications 1,801,000 1,801,000 2,060,000
041307- A033 Utilities 2,301,000 2,301,000 2,301,000
041307- A034 Occupancy Costs 14,522,000 14,522,000 15,022,000
041307- A038 Travel & Transportation 3,411,000 3,411,000 4,753,000
041307- A039 General 4,023,000 4,023,000 3,950,000
041307- A04 Employees Retirement Benefits 4,500,000 4,500,000 3,502,000
041307- A041 Pension 4,500,000 4,500,000 3,502,000
041307- A05 Grants, Subsidies and Write off Loans 9,345,000 9,345,000 3,276,000
041307- A052 Grants Domestic 9,345,000 9,345,000 3,276,000
041307- A06 Transfers 150,000 150,000
041307- A063 Entertainment & Gifts 150,000 150,000
041307- A09 Physical Assets 4,402,000 4,402,000 502,000Page 484
2,680
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A092 Computer Equipment 2,501,000 2,501,000 301,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 400,000 400,000 100,000
041307- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 100,000
041307- A13 Repairs and Maintenance 501,000 501,000 350,000
041307- A130 Transport 200,000 200,000 140,000
041307- A131 Machinery and Equipment 50,000 50,000 35,000
041307- A132 Furniture and Fixture 200,000 200,000 140,000
041307- A137 Computer Equipment 50,000 50,000 34,000
041307- A138 General 1,000 1,000 1,000
Total- BUREAU OF EMIGRATION AND 112,417,000 112,417,000 115,127,000
OVERSEAS EMPLOYMENT (HQS
ID4357 PROTECTORATE OF EMIGRANTS, RAWALPINDI
041307- A01 Employees Related Expenses 21,351,000 21,351,000 27,866,000
041307- A011 Pay 53 53 14,881,000 14,881,000 17,606,000
041307- A011-1 Pay of Officers (17) (16) (7,411,000) (7,411,000) (8,514,000)
041307- A011-2 Pay of Other Staff (36) (37) (7,470,000) (7,470,000) (9,092,000)
041307- A012 Allowances 6,470,000 6,470,000 10,260,000
041307- A012-1 Regular Allowances (5,668,000) (5,668,000) (9,208,000)
041307- A012-2 Other Allowances (Excluding TA) (802,000) (802,000) (1,052,000)
041307- A03 Operating Expenses 7,544,000 8,304,000 16,302,000
041307- A032 Communications 230,000 206,000 267,000
041307- A033 Utilities 710,000 710,000 3,700,000
041307- A034 Occupancy Costs 6,101,000 6,085,000 11,263,000
041307- A038 Travel & Transportation 411,000 1,111,000 795,000
041307- A039 General 92,000 192,000 277,000
041307- A04 Employees Retirement Benefits 2,050,000 1,950,000 1,150,000
041307- A041 Pension 2,050,000 1,950,000 1,150,000
041307- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
041307- A052 Grants Domestic 2,000 2,000 2,000
041307- A09 Physical Assets 18,000 18,000 25,000Page 485
2,681
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A092 Computer Equipment 12,000 12,000 22,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 4,000 4,000 1,000
041307- A13 Repairs and Maintenance 4,000 104,000 112,000
041307- A130 Transport 1,000 101,000 100,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 10,000
Total- PROTECTORATE OF EMIGRANTS, 30,969,000 31,729,000 45,457,000
RAWALPINDI
041307 Total- EMIGRATION PROMOTION 143,386,000 144,146,000 160,584,000
041309 LABOUR WELFARE MEASURES :
ID3720 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000 100,000 100,000
041309- A039 General 100,000 100,000 100,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000 100,000 100,000
041309 Total- LABOUR WELFARE MEASURES 100,000 100,000 100,000
041310 ADMINISTRATION :
ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.
041310- A01 Employees Related Expenses 176,908,000 176,908,000 190,194,000
041310- A011 Pay 313 314 106,042,000 106,042,000 103,303,000
041310- A011-1 Pay of Officers (81) (81) (50,640,000) (50,640,000) (52,683,000)
041310- A011-2 Pay of Other Staff (232) (233) (55,402,000) (55,402,000) (50,620,000)
041310- A012 Allowances 70,866,000 70,866,000 86,891,000
041310- A012-1 Regular Allowances (56,963,000) (56,963,000) (71,988,000)
041310- A012-2 Other Allowances (Excluding TA) (13,903,000) (13,903,000) (14,903,000)
041310- A03 Operating Expenses 56,560,000 56,560,000 57,966,000
041310- A032 Communications 6,206,000 6,206,000 4,612,000
041310- A033 Utilities 1,101,000 1,101,000 901,000
041310- A034 Occupancy Costs 23,250,000 23,250,000 25,050,000
041310- A036 Motor Vehicles 200,000 200,000 100,000Page 486
2,682
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A038 Travel & Transportation 10,952,000 10,952,000 11,102,000
041310- A039 General 14,851,000 14,851,000 16,201,000
041310- A04 Employees Retirement Benefits 11,000,000 11,000,000 7,200,000
041310- A041 Pension 11,000,000 11,000,000 7,200,000
041310- A05 Grants, Subsidies and Write off Loans 12,950,000 12,950,000 11,274,000
041310- A052 Grants Domestic 12,950,000 12,950,000 11,274,000
041310- A06 Transfers 1,300,000 1,300,000
041310- A063 Entertainment & Gifts 1,300,000 1,300,000
041310- A09 Physical Assets 3,502,000 3,502,000 5,102,000
041310- A092 Computer Equipment 1,001,000 1,001,000 1,102,000
041310- A095 Purchase of Transport 1,000 1,000 2,500,000
041310- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 800,000
041310- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 700,000
041310- A13 Repairs and Maintenance 4,780,000 4,780,000 4,550,000
041310- A130 Transport 1,000,000 1,000,000 1,200,000
041310- A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
041310- A132 Furniture and Fixture 700,000 700,000 800,000
041310- A133 Buildings and Structure 1,000,000 1,000,000 500,000
041310- A137 Computer Equipment 780,000 780,000 950,000
041310- A138 General 100,000 100,000 100,000
Total- OVERSEAS PAKISTANIS & HRD 267,000,000 267,000,000 276,286,000
DIVISION, (MAIN SECRETARIAT),
ISLAMABAD.
041310 Total- ADMINISTRATION 267,000,000 267,000,000 276,286,000
041350 Others :
ID9663 DIRECTORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 25,064,000 25,064,000
041350- A011 Pay 57 16,395,000 16,395,000
041350- A011-1 Pay of Officers (16) (7,215,000) (7,215,000)
041350- A011-2 Pay of Other Staff (41) (9,180,000) (9,180,000)
041350- A012 Allowances 8,669,000 8,669,000
041350- A012-1 Regular Allowances (6,804,000) (6,704,000)Page 487
2,683
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A012-2 Other Allowances (Excluding TA) (1,865,000) (1,965,000)
041350- A02 Project Pre-Investment Analysis 5,000 100,000
041350- A022 Research Survey & Exploratory Oper 5,000 100,000
041350- A03 Operating Expenses 9,365,000 12,229,000
041350- A032 Communications 510,000 670,000
041350- A033 Utilities 935,000 1,365,000
041350- A034 Occupancy Costs 4,565,000 5,105,000
041350- A038 Travel & Transportation 970,000 1,651,000
041350- A039 General 2,385,000 3,438,000
041350- A04 Employees Retirement Benefits 950,000 105,000
041350- A041 Pension 950,000 105,000
041350- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
041350- A052 Grants Domestic 1,200,000 1,200,000
041350- A06 Transfers 250,000
041350- A063 Entertainment & Gifts 250,000
041350- A09 Physical Assets 4,312,000 405,000
041350- A092 Computer Equipment 3,105,000 100,000
041350- A095 Purchase of Transport 2,000 5,000
041350- A096 Purchase of Plant and Machinery 1,200,000 100,000
041350- A097 Purchase of Furniture and Fixture 5,000 200,000
041350- A13 Repairs and Maintenance 525,000 655,000
041350- A130 Transport 200,000 300,000
041350- A131 Machinery and Equipment 250,000 250,000
041350- A132 Furniture and Fixture 20,000 50,000
041350- A133 Buildings and Structure 5,000 5,000
041350- A137 Computer Equipment 50,000 50,000
Total- DIRECTORATE OF WORKERS 41,671,000 39,758,000
EDUCATION ISLAMABAD
041350 Total- Others 41,671,000 39,758,000
0413 Total- General Labour Affairs 501,508,000 543,939,000 575,371,000
041 Total- General Economic,Commercial & 501,508,000 543,939,000 575,371,000Page 488
2,684
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Labour Affairs
04 Total- Economic Affairs 501,508,000 543,939,000 575,371,000
Total- ACCOUNTANT GENERAL 501,508,000 543,939,000 575,371,000
PAKISTAN REVENUESPage 489
2,685
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1085 NATIONAL INDUSTRIAL RELATIONS COMMISSION, LAHORE
041304- A01 Employees Related Expenses 7,655,000 7,655,000 8,403,000
041304- A011 Pay 12 12 4,044,000 4,044,000 4,321,000
041304- A011-1 Pay of Officers (3) (3) (2,142,000) (2,142,000) (2,220,000)
041304- A011-2 Pay of Other Staff (9) (9) (1,902,000) (1,902,000) (2,101,000)
041304- A012 Allowances 3,611,000 3,611,000 4,082,000
041304- A012-1 Regular Allowances (2,911,000) (2,911,000) (3,282,000)
041304- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (800,000)
041304- A03 Operating Expenses 3,505,000 3,505,000 2,292,000
041304- A032 Communications 275,000 275,000 253,000
041304- A033 Utilities 460,000 460,000 451,000
041304- A034 Occupancy Costs 1,510,000 1,510,000 511,000
041304- A038 Travel & Transportation 990,000 990,000 740,000
041304- A039 General 270,000 270,000 337,000
041304- A04 Employees Retirement Benefits 201,000 201,000 201,000
041304- A041 Pension 201,000 201,000 201,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 700,000 700,000 401,000
041304- A092 Computer Equipment 100,000 100,000 101,000
041304- A096 Purchase of Plant and Machinery 300,000 300,000 150,000
041304- A097 Purchase of Furniture and Fixture 300,000 300,000 150,000
041304- A13 Repairs and Maintenance 500,000 500,000 500,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
041304- A133 Buildings and Structure 200,000 200,000 200,000Page 490
2,686
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- NATIONAL INDUSTRIAL RELATIONS 12,566,000 12,566,000 11,802,000
COMMISSION, LAHORE
MN3002 NATIONAL INDUSTRIAL RELATION COMMISSION MULTAN
041304- A01 Employees Related Expenses 7,510,000 7,510,000 9,063,000
041304- A011 Pay 15 15 3,542,000 3,542,000 4,620,000
041304- A011-1 Pay of Officers (3) (3) (1,940,000) (1,940,000) (2,318,000)
041304- A011-2 Pay of Other Staff (12) (12) (1,602,000) (1,602,000) (2,302,000)
041304- A012 Allowances 3,968,000 3,968,000 4,443,000
041304- A012-1 Regular Allowances (3,258,000) (3,258,000) (3,893,000)
041304- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (550,000)
041304- A03 Operating Expenses 3,957,000 3,957,000 1,872,000
041304- A032 Communications 225,000 225,000 201,000
041304- A033 Utilities 510,000 510,000 505,000
041304- A034 Occupancy Costs 1,701,000 1,701,000 3,000
041304- A038 Travel & Transportation 1,290,000 1,290,000 935,000
041304- A039 General 231,000 231,000 228,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 726,000 726,000 401,000
041304- A092 Computer Equipment 250,000 250,000 200,000
041304- A095 Purchase of Transport 1,000 1,000 1,000
041304- A096 Purchase of Plant and Machinery 250,000 250,000 100,000
041304- A097 Purchase of Furniture and Fixture 225,000 225,000 100,000
041304- A13 Repairs and Maintenance 300,000 300,000 150,000
041304- A130 Transport 100,000 100,000 50,000
041304- A131 Machinery and Equipment 100,000 100,000 50,000
041304- A132 Furniture and Fixture 100,000 100,000 50,000
Total- NATIONAL INDUSTRIAL RELATION 12,500,000 12,500,000 11,493,000
COMMISSION MULTANPage 491
2,687
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041304 Total- REGULATIONS OF 25,066,000 25,066,000 23,295,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
LO1086 PROTECTORATE OF EMIGRANTS, LAHORE
041307- A01 Employees Related Expenses 17,742,000 17,629,000 22,663,000
041307- A011 Pay 51 51 12,112,000 12,112,000 13,842,000
041307- A011-1 Pay of Officers (17) (18) (6,102,000) (6,102,000) (6,041,000)
041307- A011-2 Pay of Other Staff (34) (33) (6,010,000) (6,010,000) (7,801,000)
041307- A012 Allowances 5,630,000 5,517,000 8,821,000
041307- A012-1 Regular Allowances (4,675,000) (4,562,000) (7,769,000)
041307- A012-2 Other Allowances (Excluding TA) (955,000) (955,000) (1,052,000)
041307- A03 Operating Expenses 1,981,000 1,894,000 4,500,000
041307- A032 Communications 72,000 122,000 121,000
041307- A033 Utilities 610,000 523,000 1,810,000
041307- A034 Occupancy Costs 1,002,000 1,002,000 2,207,000
041307- A038 Travel & Transportation 262,000 182,000 257,000
041307- A039 General 35,000 65,000 105,000
041307- A04 Employees Retirement Benefits 151,000 151,000 151,000
041307- A041 Pension 151,000 151,000 151,000
041307- A05 Grants, Subsidies and Write off Loans 200,000 200,000 1,000
041307- A052 Grants Domestic 200,000 200,000 1,000
041307- A09 Physical Assets 55,000 55,000 55,000
041307- A092 Computer Equipment 52,000 52,000 52,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 13,000 13,000 15,000
041307- A130 Transport 1,000 1,000 2,000
041307- A131 Machinery and Equipment 1,000 1,000 2,000
041307- A132 Furniture and Fixture 5,000 5,000 5,000
041307- A133 Buildings and Structure 5,000 5,000 5,000Page 492
2,688
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A137 Computer Equipment 1,000 1,000 1,000
Total- PROTECTORATE OF EMIGRANTS, 20,142,000 19,942,000 27,385,000
LAHORE
MN0282 PROTECTORATE OF EMIGRANTS, MULTAN
041307- A01 Employees Related Expenses 8,955,000 8,955,000 11,836,000
041307- A011 Pay 24 24 5,427,000 5,427,000 7,000,000
041307- A011-1 Pay of Officers (9) (8) (2,700,000) (2,700,000) (4,500,000)
041307- A011-2 Pay of Other Staff (15) (16) (2,727,000) (2,727,000) (2,500,000)
041307- A012 Allowances 3,528,000 3,528,000 4,836,000
041307- A012-1 Regular Allowances (2,975,000) (2,975,000) (4,185,000)
041307- A012-2 Other Allowances (Excluding TA) (553,000) (553,000) (651,000)
041307- A03 Operating Expenses 1,610,000 2,092,000 3,144,000
041307- A032 Communications 151,000 151,000 151,000
041307- A033 Utilities 265,000 265,000 465,000
041307- A034 Occupancy Costs 902,000 1,034,000 1,756,000
041307- A038 Travel & Transportation 204,000 504,000 604,000
041307- A039 General 88,000 138,000 168,000
041307- A04 Employees Retirement Benefits 51,000 51,000 51,000
041307- A041 Pension 51,000 51,000 51,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 79,000 79,000 10,000
041307- A092 Computer Equipment 27,000 27,000 3,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000 5,000
041307- A13 Repairs and Maintenance 35,000 35,000 20,000
041307- A130 Transport 5,000 5,000 3,000
041307- A131 Machinery and Equipment 5,000 5,000 3,000
041307- A132 Furniture and Fixture 10,000 10,000 3,000
041307- A137 Computer Equipment 15,000 15,000 11,000Page 493
2,689
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PROTECTORATE OF EMIGRANTS, 10,731,000 11,213,000 15,062,000
MULTAN
041307 Total- EMIGRATION PROMOTION 30,873,000 31,155,000 42,447,000
0413 Total- General Labour Affairs 55,939,000 56,221,000 65,742,000
041 Total- General Economic,Commercial & 55,939,000 56,221,000 65,742,000
Labour Affairs
04 Total- Economic Affairs 55,939,000 56,221,000 65,742,000
Total- ACCOUNTANT GENERAL 55,939,000 56,221,000 65,742,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 494
2,690
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR1049 NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR
041304- A01 Employees Related Expenses 6,983,000 6,983,000 6,599,000
041304- A011 Pay 8 8 3,108,000 3,108,000 3,222,000
041304- A011-1 Pay of Officers (2) (2) (2,020,000) (2,020,000) (2,120,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,088,000) (1,088,000) (1,102,000)
041304- A012 Allowances 3,875,000 3,875,000 3,377,000
041304- A012-1 Regular Allowances (3,325,000) (3,325,000) (2,877,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (500,000)
041304- A03 Operating Expenses 1,679,000 1,679,000 1,767,000
041304- A032 Communications 205,000 205,000 202,000
041304- A033 Utilities 105,000 105,000 105,000
041304- A034 Occupancy Costs 503,000 503,000 302,000
041304- A038 Travel & Transportation 756,000 756,000 1,056,000
041304- A039 General 110,000 110,000 102,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000 50,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,967,000 8,967,000 8,671,000
COMMISSION, PESHAWAR
041304 Total- REGULATIONS OF 8,967,000 8,967,000 8,671,000Page 495
2,691
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
MD0055 PROTECTORATE OF EMIGRANTS, MALAKAND
041307- A01 Employees Related Expenses 5,328,000 5,328,000 7,201,000
041307- A011 Pay 16 16 3,250,000 3,250,000 4,400,000
041307- A011-1 Pay of Officers (3) (4) (1,700,000) (1,700,000) (2,300,000)
041307- A011-2 Pay of Other Staff (13) (12) (1,550,000) (1,550,000) (2,100,000)
041307- A012 Allowances 2,078,000 2,078,000 2,801,000
041307- A012-1 Regular Allowances (1,676,000) (1,676,000) (2,200,000)
041307- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (601,000)
041307- A03 Operating Expenses 1,131,000 1,131,000 1,860,000
041307- A032 Communications 104,000 104,000 124,000
041307- A033 Utilities 240,000 240,000 540,000
041307- A034 Occupancy Costs 511,000 511,000 811,000
041307- A038 Travel & Transportation 215,000 215,000 271,000
041307- A039 General 61,000 61,000 114,000
041307- A04 Employees Retirement Benefits 271,000 271,000 271,000
041307- A041 Pension 271,000 271,000 271,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 22,000 22,000 5,000
041307- A092 Computer Equipment 21,000 21,000 4,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 17,000 17,000 17,000
041307- A130 Transport 5,000 5,000 5,000
041307- A131 Machinery and Equipment 2,000 2,000 2,000
041307- A132 Furniture and Fixture 5,000 5,000 5,000
041307- A137 Computer Equipment 5,000 5,000 5,000
Total- PROTECTORATE OF EMIGRANTS, 6,770,000 6,770,000 9,355,000
MALAKANDPage 496
2,692
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0901 PROTECTORATE OF EMIGRANTS, PESHAWAR
041307- A01 Employees Related Expenses 11,988,000 11,988,000 13,185,000
041307- A011 Pay 40 40 7,850,000 7,850,000 8,212,000
041307- A011-1 Pay of Officers (14) (14) (4,120,000) (4,120,000) (4,311,000)
041307- A011-2 Pay of Other Staff (26) (26) (3,730,000) (3,730,000) (3,901,000)
041307- A012 Allowances 4,138,000 4,138,000 4,973,000
041307- A012-1 Regular Allowances (3,631,000) (3,631,000) (4,502,000)
041307- A012-2 Other Allowances (Excluding TA) (507,000) (507,000) (471,000)
041307- A03 Operating Expenses 3,963,000 3,963,000 4,966,000
041307- A032 Communications 216,000 216,000 206,000
041307- A033 Utilities 440,000 440,000 673,000
041307- A034 Occupancy Costs 2,921,000 2,921,000 3,671,000
041307- A038 Travel & Transportation 282,000 282,000 282,000
041307- A039 General 104,000 104,000 134,000
041307- A04 Employees Retirement Benefits 1,650,000 1,650,000 11,000
041307- A041 Pension 1,650,000 1,650,000 11,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 19,000 19,000 19,000
041307- A092 Computer Equipment 12,000 12,000 12,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
041307- A13 Repairs and Maintenance 4,000 4,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total- PROTECTORATE OF EMIGRANTS, 17,625,000 17,625,000 18,186,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 24,395,000 24,395,000 27,541,000Page 497
2,693
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0413 Total- General Labour Affairs 33,362,000 33,362,000 36,212,000
041 Total- General Economic,Commercial & 33,362,000 33,362,000 36,212,000
Labour Affairs
04 Total- Economic Affairs 33,362,000 33,362,000 36,212,000
Total- ACCOUNTANT GENERAL 33,362,000 33,362,000 36,212,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 498
2,694
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA1223 NATIONAL INDUSTRIAL RELATIONS COMMISSION, KARACHI
041304- A01 Employees Related Expenses 7,538,000 7,538,000 8,259,000
041304- A011 Pay 13 13 4,112,000 4,112,000 4,412,000
041304- A011-1 Pay of Officers (3) (3) (2,110,000) (2,110,000) (2,210,000)
041304- A011-2 Pay of Other Staff (10) (10) (2,002,000) (2,002,000) (2,202,000)
041304- A012 Allowances 3,426,000 3,426,000 3,847,000
041304- A012-1 Regular Allowances (2,876,000) (2,876,000) (3,297,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
041304- A03 Operating Expenses 2,501,000 2,501,000 2,532,000
041304- A032 Communications 225,000 225,000 205,000
041304- A033 Utilities 650,000 650,000 650,000
041304- A034 Occupancy Costs 606,000 606,000 606,000
041304- A038 Travel & Transportation 805,000 805,000 855,000
041304- A039 General 215,000 215,000 216,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 310,000 310,000 279,000
041304- A092 Computer Equipment 80,000 80,000 79,000
041304- A096 Purchase of Plant and Machinery 80,000 80,000 50,000
041304- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
041304- A13 Repairs and Maintenance 211,000 211,000 231,000
041304- A130 Transport 80,000 80,000 100,000
041304- A131 Machinery and Equipment 80,000 80,000 80,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
041304- A133 Buildings and Structure 1,000 1,000 1,000Page 499
2,695
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- NATIONAL INDUSTRIAL RELATIONS 10,567,000 10,567,000 11,308,000
COMMISSION, KARACHI
SK3002 NATIONAL INDUSTRIAL RELATION COMMISSION SUKKUR
041304- A01 Employees Related Expenses 7,462,000 7,462,000 7,826,000
041304- A011 Pay 15 15 3,489,000 3,489,000 3,801,000
041304- A011-1 Pay of Officers (3) (3) (1,787,000) (1,787,000) (1,899,000)
041304- A011-2 Pay of Other Staff (12) (12) (1,702,000) (1,702,000) (1,902,000)
041304- A012 Allowances 3,973,000 3,973,000 4,025,000
041304- A012-1 Regular Allowances (3,023,000) (3,023,000) (3,425,000)
041304- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (600,000)
041304- A03 Operating Expenses 3,416,000 3,416,000 2,683,000
041304- A032 Communications 220,000 220,000 201,000
041304- A033 Utilities 410,000 410,000 410,000
041304- A034 Occupancy Costs 1,310,000 1,310,000 1,104,000
041304- A038 Travel & Transportation 1,236,000 1,236,000 736,000
041304- A039 General 240,000 240,000 232,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 701,000 701,000 302,000
041304- A092 Computer Equipment 300,000 300,000 101,000
041304- A095 Purchase of Transport 1,000 1,000 1,000
041304- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
041304- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
041304- A13 Repairs and Maintenance 300,000 300,000 150,000
041304- A130 Transport 100,000 100,000 50,000
041304- A131 Machinery and Equipment 100,000 100,000 50,000
041304- A132 Furniture and Fixture 100,000 100,000 50,000
Total- NATIONAL INDUSTRIAL RELATION 11,886,000 11,886,000 10,968,000
COMMISSION SUKKURPage 500
2,696
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041304 Total- REGULATIONS OF 22,453,000 22,453,000 22,276,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA1224 PROTECTORATE OF EMIGRANTS, KARACHI
041307- A01 Employees Related Expenses 19,949,000 19,949,000 21,271,000
041307- A011 Pay 52 52 13,410,000 13,410,000 13,417,000
041307- A011-1 Pay of Officers (17) (18) (7,360,000) (7,360,000) (6,948,000)
041307- A011-2 Pay of Other Staff (35) (34) (6,050,000) (6,050,000) (6,469,000)
041307- A012 Allowances 6,539,000 6,539,000 7,854,000
041307- A012-1 Regular Allowances (5,724,000) (5,724,000) (6,940,000)
041307- A012-2 Other Allowances (Excluding TA) (815,000) (815,000) (914,000)
041307- A03 Operating Expenses 4,107,000 4,157,000 4,956,000
041307- A032 Communications 260,000 260,000 262,000
041307- A033 Utilities 860,000 860,000 1,110,000
041307- A034 Occupancy Costs 2,502,000 2,502,000 3,002,000
041307- A038 Travel & Transportation 405,000 405,000 502,000
041307- A039 General 80,000 130,000 80,000
041307- A04 Employees Retirement Benefits 301,000 1,440,000 501,000
041307- A041 Pension 301,000 1,440,000 501,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 71,000 1,000
041307- A052 Grants Domestic 1,000 71,000 1,000
041307- A09 Physical Assets 55,000 55,000 60,000
041307- A092 Computer Equipment 52,000 52,000 57,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 14,000 14,000 14,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A133 Buildings and Structure 1,000 1,000 1,000