Details of Demands for Grants and Appropriations Vol-IV (Development)
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2020-2021
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME IV
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
P R E F A C E
The “Details of Demands for Grants and Appropriations 2020-21” is prepared as
additional information mainly for Account Offices and Budget utilizing entities. It is a
collection of Budget Orders/New Item Statements submitted by individual entities, the
verified physical record of which is maintained by entity concerned as well as Finance
Division. The purpose of the book is to provide details to dealing staff. “Details of
Demands for Grants and Appropriations” is available in SAP ERP and official website
of Finance Division. Hard copy of this book is not printed.
There are separate volumes for Current Expenditure and Development Expenditure.
For the Current and Development Expenditures, a clear distinction has been made
between Expenditure on Revenue and Expenditure on Capital Account. The estimated
expenditures are reported on gross basis. Wherever any receipts or recoveries are
expected, the estimated reduction in expenditure is shown below the relevant demand.
The budget information is reported in this publication from Function-cum-Object
perspective. It describes budgeted resources to be spent on objects of expenditure like
employee related expenses, utilities, motor vehicles and travel etc. The Functional
Classification provides a perspective about the purpose on which money will be spent
like general public service, defence affairs, public order and safety etc. The book, gives
detailed information till the sub detailed level of Functional classification whereas, the
Object Classification gives information till the level of their respective Minor Heads.
The accounting office’s through which the budgets of individual entities will be
processed for payments against budgeted amounts are also identified with each Grant or
Appropriation. For day-to-day working of Ministries and their departments, this
document becomes the basic reference point for expenditure management and control.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 12th June, 2020Page 3
Note: Please Click on Desired Ministry/Demand for Instant Access
XXV - NATIONAL HEALTH SERVICES, REGULATIONS PAGES
AND COORDINATION, MINISTRY OF -
123 National Health Services, Regulations and
Coordination Division 3100
124 Other Expenditure of National Health Services, Regulations
and Coordination Division 3160
125 Miscellaneous Expenditure of National Health Services,
Regulations and Coordination Division 3216
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
126 Overseas Pakistanis and Human Resource
Development Division 3224
127 Other Expenditure of Overseas Pakistanis and Human
Resource Development Division 3263
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128 Parliamentary Affairs Division 3299
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
129 Planning, Development and Special Initiatives Division 3303
130 Other Expenditure of Planning, Development and Special
Initiatives Division 3345
131 Miscellaneous Expenditure of Planning, Development and
Special Initiatives Division 3376
132 CPEC Authority 3378
XXIX - POSTAL SERVICES, MINISTRY OF -
__ Postal Services Division 3381
__ Pakistan Post Office Department 3384
(i)Page 4
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XXX - PRIVATIZATION, MINISTRY OF - PAGES
133 Privatization Division 3388
XXXI - RAILWAYS, MINISTRY OF -
134 Pakistan Railways 3393
135 Miscellaneous Expenditure of Pakistan Railways 3399
XXXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
136 Religious Affairs and Inter-Faith Harmony Division 3402
137 Other Expenditure of Religious Affairs and Inter-Faith
Harmony Division 3406
138 Miscellaneous Expenditure of Religious Affairs and
Inter-Faith Harmony Division 3425
XXXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
139 Science and Technology Division 3429
__ Other Expenditure of Science and Technology Division 3434
140 Miscellaneous Expenditure of Science and 3450
Technology Division
XXXIV - STATES AND FRONTIER REGIONS, MINISTRY OF -
141 States and Frontier Regions Division 3468
142 Other Expenditure of States and Frontier Regions Division 3471
__ Frontier Regions 3495
__ Maintenance Allowances to Ex-Rulers 3497
__ Afghan Refugees 3504
(ii)Page 5
Note: Please Click on Desired Ministry/Demand for Instant Access
XXXV - WATER RESOURCES, MINISTRY OF- PAGES
143 Water Resources Division 3523
144 Other Expenditure of Water Resources Division 3531
145 Miscellaneous Expenditure of Water Resources Division 3534
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
146 Federal Miscellaneous Investments 3540
147 Other Loans and Advances by the Federal Government 3545
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Personal) 3557
--- Staff, Household and Allowances of the President (Public) 3567
__ Staff, Household and Allowances of the President 3560
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 3573
--- Foreign Loans Repayment 3579
--- Repayment of Short Term Foreign Credits 3585
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 3595
--- Servicing of Domestic Debt 3667
--- Repayment of Domestic Debt 3682
__ Servicing of Foreign Debt 3573
__ Foreign Loans Repayment 3660
__ Repayment of Short Term Foreign Credits 3680
(iii)Page 6
Note: Please Click on Desired Ministry/Demand for Instant Access
IV - LAW AND JUSTICE, MINISTRY OF - PAGES
--- Supreme Court 3688
--- Islamabad High Court 3691
--- Election 3694
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 3888
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 3895
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 3913
(iv)Page 7
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SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
123 National Health Services, Regulations and
Coordination Division 680,791
124 Other Expenditure of National Health Services, Regulations
and Coordination Division 15,263,816
125 Miscellanous Expenditure National Health Services,
Regulations and Coordination Division 9,242,213
Total : 25,186,820Page 8
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NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 123
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 680,791,000
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 .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290,000 31,290,000
073 Hospital Services 8,658,556,000 9,738,432,000
074 Public Health Services 245,712,000 245,713,000
076 Health Administration 1,838,442,000 1,742,832,000 680,791,000
Total 10,774,000,000 11,758,267,000 680,791,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,272,915,000 7,012,586,000 555,026,000
A011 Pay 2,993,197,000 2,909,996,000 176,596,000
A011-1 Pay of Officers (1,628,034,000) (1,624,650,000) (114,149,000)
A011-2 Pay of Other Staff (1,365,163,000) (1,285,346,000) (62,447,000)
A012 Allowances 3,279,718,000 4,102,590,000 378,430,000
A012-1 Regular Allowances (3,061,677,000) (3,898,507,000) (352,183,000)
A012-2 Other Allowances (Excluding TA) (218,041,000) (204,083,000) (26,247,000)
A02 Project Pre-Investment Analysis 550,000 550,000
A03 Operating Expenses 3,231,865,000 3,364,084,000 95,464,000
A04 Employees Retirement Benefits 93,168,000 94,299,000 16,000,000
A05 Grants, Subsidies and Write off Loans 122,987,000 120,387,000 6,200,000
A06 Transfers 651,068,000 769,107,000 1,000
A09 Physical Assets 193,470,000 186,581,000 2,527,000
A12 Civil works 7,601,000 7,601,000
A13 Repairs and Maintenance 200,376,000 203,072,000 5,573,000
Total 10,774,000,000 11,758,267,000 680,791,000Page 9
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 31,290,000 31,290,000
071102- A011 Pay 19,000,000 19,000,000
071102- A011-1 Pay of Officers (10,000,000) (10,000,000)
071102- A011-2 Pay of Other Staff (9,000,000) (9,000,000)
071102- A012 Allowances 12,290,000 12,290,000
071102- A012-1 Regular Allowances (12,000,000) (12,000,000)
071102- A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
Total- DRUG REGULATORY AUTHORITY OF 31,290,000 31,290,000
PAKISTAN
071102 Total- Drug Control 31,290,000 31,290,000
0711 Total- Medical Products, Appliances & 31,290,000 31,290,000
Equipment
071 Total- Medical Products, Appliances & 31,290,000 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 56,007,000
073101- A011 Pay 104 25,522,000 25,522,000
073101- A011-1 Pay of Officers (16) (4,942,000) (4,942,000)
073101- A011-2 Pay of Other Staff (88) (20,580,000) (20,580,000)
073101- A012 Allowances 30,485,000 30,485,000
073101- A012-1 Regular Allowances (26,380,000) (26,380,000)
073101- A012-2 Other Allowances (Excluding TA) (4,105,000) (4,105,000)
073101- A03 Operating Expenses 28,815,000 28,815,000
073101- A032 Communications 105,000 105,000
073101- A033 Utilities 1,520,000 1,520,000Page 10
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A034 Occupancy Costs 4,500,000 4,500,000
073101- A038 Travel & Transportation 925,000 925,000
073101- A039 General 21,765,000 21,765,000
073101- A04 Employees Retirement Benefits 1,500,000 1,500,000
073101- A041 Pension 1,500,000 1,500,000
073101- A05 Grants, Subsidies and Write off Loans 6,502,000 6,502,000
073101- A052 Grants Domestic 6,502,000 6,502,000
073101- A09 Physical Assets 411,000 411,000
073101- A092 Computer Equipment 200,000 200,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 100,000 100,000
073101- A097 Purchase of Furniture and Fixture 110,000 110,000
073101- A13 Repairs and Maintenance 251,000 251,000
073101- A130 Transport 100,000 100,000
073101- A131 Machinery and Equipment 100,000 100,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 1,000 1,000
Total- FG TB CENTRE RAWALPINDI 93,486,000 93,486,000
ID6421 FEDERAL GOVERNMENT DISPENSARY, FIA HEADQUARTER, ISLAMABAD
073101- A01 Employees Related Expenses 4,412,000 4,413,000
073101- A011 Pay 5 1,756,000 1,757,000
073101- A011-1 Pay of Officers (1) (784,000) (785,000)
073101- A011-2 Pay of Other Staff (4) (972,000) (972,000)
073101- A012 Allowances 2,656,000 2,656,000
073101- A012-1 Regular Allowances (2,106,000) (2,106,000)
073101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
073101- A03 Operating Expenses 2,645,000 2,645,000
073101- A032 Communications 50,000 50,000
073101- A033 Utilities 30,000 30,000
073101- A034 Occupancy Costs 403,000 403,000
073101- A038 Travel & Transportation 152,000 152,000
073101- A039 General 2,010,000 2,010,000Page 11
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 101,000 101,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 75,000 75,000
073101- A097 Purchase of Furniture and Fixture 25,000 25,000
073101- A13 Repairs and Maintenance 201,000 201,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 50,000 50,000
073101- A132 Furniture and Fixture 100,000 100,000
073101- A137 Computer Equipment 50,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 7,364,000 7,365,000
FIA HEADQUARTER, ISLAMABAD
ID6423 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, RAWALPINDI
073101- A01 Employees Related Expenses 6,032,000 7,117,000
073101- A011 Pay 12 2,515,000 2,515,000
073101- A011-1 Pay of Officers (3) (1,405,000) (1,405,000)
073101- A011-2 Pay of Other Staff (9) (1,110,000) (1,110,000)
073101- A012 Allowances 3,517,000 4,602,000
073101- A012-1 Regular Allowances (2,867,000) (2,967,000)
073101- A012-2 Other Allowances (Excluding TA) (650,000) (1,635,000)
073101- A03 Operating Expenses 3,498,000 2,645,000
073101- A032 Communications 125,000 50,000
073101- A033 Utilities 30,000
073101- A034 Occupancy Costs 1,551,000 403,000
073101- A038 Travel & Transportation 585,000 152,000
073101- A039 General 1,237,000 2,010,000
073101- A04 Employees Retirement Benefits 1,000 2,000
073101- A041 Pension 1,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000Page 12
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 300,000 101,000
073101- A092 Computer Equipment 100,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 200,000 75,000
073101- A097 Purchase of Furniture and Fixture 25,000
073101- A13 Repairs and Maintenance 235,000 201,000
073101- A130 Transport 50,000 1,000
073101- A131 Machinery and Equipment 75,000 50,000
073101- A132 Furniture and Fixture 75,000 100,000
073101- A137 Computer Equipment 35,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 10,069,000 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 69,173,000 69,173,000
073101- A011 Pay 170 38,600,000 38,600,000
073101- A011-1 Pay of Officers (82) (22,690,000) (22,690,000)
073101- A011-2 Pay of Other Staff (88) (15,910,000) (15,910,000)
073101- A012 Allowances 30,573,000 30,573,000
073101- A012-1 Regular Allowances (26,563,000) (26,563,000)
073101- A012-2 Other Allowances (Excluding TA) (4,010,000) (4,010,000)
073101- A03 Operating Expenses 29,462,000 29,462,000
073101- A032 Communications 1,600,000 1,600,000
073101- A033 Utilities 4,500,000 4,500,000
073101- A034 Occupancy Costs 13,200,000 13,200,000
073101- A036 Motor Vehicles 7,000 7,000Page 13
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A038 Travel & Transportation 2,875,000 2,875,000
073101- A039 General 7,280,000 7,280,000
073101- A04 Employees Retirement Benefits 802,000 802,000
073101- A041 Pension 802,000 802,000
073101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
073101- A052 Grants Domestic 10,000 10,000
073101- A06 Transfers 112,000 112,000
073101- A061 Scholarship 112,000 12,000
073101- A063 Entertainment & Gifts 100,000
073101- A09 Physical Assets 10,705,000 10,705,000
073101- A092 Computer Equipment 1,800,000 1,800,000
073101- A094 Other Stores and Stocks 6,905,000 6,905,000
073101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 5,200,000 5,200,000
073101- A130 Transport 1,500,000 1,500,000
073101- A131 Machinery and Equipment 600,000 600,000
073101- A132 Furniture and Fixture 500,000 500,000
073101- A133 Buildings and Structure 2,000,000 2,000,000
073101- A137 Computer Equipment 400,000 400,000
073101- A138 General 200,000 200,000
Total- FEDERAL MEDICAL & DENTAL 115,464,000 115,464,000
COLLEGE ISLAMABAD
ID9623 NATIONAL INSTITUTE OF REHABILITION MEDICEN ISLAMABAD
073101- A01 Employees Related Expenses 226,915,000 270,892,000
073101- A011 Pay 315 115,932,000 115,932,000
073101- A011-1 Pay of Officers (163) (78,917,000) (78,917,000)
073101- A011-2 Pay of Other Staff (152) (37,015,000) (37,015,000)
073101- A012 Allowances 110,983,000 154,960,000
073101- A012-1 Regular Allowances (106,881,000) (150,858,000)
073101- A012-2 Other Allowances (Excluding TA) (4,102,000) (4,102,000)
073101- A03 Operating Expenses 86,760,000 93,360,000Page 14
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032 Communications 506,000 706,000
073101- A033 Utilities 13,650,000 14,650,000
073101- A034 Occupancy Costs 30,030,000 30,030,000
073101- A038 Travel & Transportation 3,252,000 3,252,000
073101- A039 General 39,322,000 44,722,000
073101- A04 Employees Retirement Benefits 1,311,000 1,311,000
073101- A041 Pension 1,311,000 1,311,000
073101- A05 Grants, Subsidies and Write off Loans 5,200,000 2,600,000
073101- A052 Grants Domestic 5,200,000 2,600,000
073101- A06 Transfers 600,000 400,000
073101- A061 Scholarship 600,000 400,000
073101- A09 Physical Assets 6,719,000 3,219,000
073101- A092 Computer Equipment 360,000 360,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 5,858,000 2,358,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000
073101- A13 Repairs and Maintenance 17,802,000 17,502,000
073101- A130 Transport 1,000,000 700,000
073101- A131 Machinery and Equipment 15,000,000 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 102,000 102,000
Total- NATIONAL INSTITUTE OF 345,307,000 389,284,000
REHABILITION MEDICEN ISLAMABAD
ID9624 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP.
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 47,420,000 52,662,000
073101- A011 Pay 98 22,784,000 22,784,000Page 15
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (21) (7,690,000) (7,690,000)
073101- A011-2 Pay of Other Staff (77) (15,094,000) (15,094,000)
073101- A012 Allowances 24,636,000 29,878,000
073101- A012-1 Regular Allowances (23,185,000) (28,427,000)
073101- A012-2 Other Allowances (Excluding TA) (1,451,000) (1,451,000)
073101- A03 Operating Expenses 27,331,000 26,331,000
073101- A032 Communications 251,000 251,000
073101- A033 Utilities 17,531,000 17,531,000
073101- A034 Occupancy Costs 4,800,000 4,800,000
073101- A038 Travel & Transportation 1,300,000 300,000
073101- A039 General 3,449,000 3,449,000
073101- A04 Employees Retirement Benefits 1,800,000 1,800,000
073101- A041 Pension 1,800,000 1,800,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A09 Physical Assets 550,000 550,000
073101- A092 Computer Equipment 100,000 100,000
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 2,050,000 2,050,000
073101- A130 Transport 100,000 100,000
073101- A131 Machinery and Equipment 200,000 200,000
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 1,500,000 1,500,000
073101- A137 Computer Equipment 50,000 50,000
073101- A138 General 100,000 100,000
Total- COLLEGE OF NURSING & MEDICAL 79,153,000 83,395,000
TECHNOLOGY PIMS ISLAMABAD
ID9631 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 85,756,000 115,059,000
073101- A011 Pay 218 40,535,000 40,535,000
073101- A011-1 Pay of Officers (111) (24,534,000) (24,534,000)Page 16
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (107) (16,001,000) (16,001,000)
073101- A012 Allowances 45,221,000 74,524,000
073101- A012-1 Regular Allowances (42,319,000) (71,622,000)
073101- A012-2 Other Allowances (Excluding TA) (2,902,000) (2,902,000)
073101- A03 Operating Expenses 48,487,000 48,487,000
073101- A032 Communications 150,000 150,000
073101- A033 Utilities 3,001,000 3,001,000
073101- A034 Occupancy Costs 11,000,000 11,000,000
073101- A038 Travel & Transportation 500,000 500,000
073101- A039 General 33,836,000 33,836,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A09 Physical Assets 3,150,000 2,150,000
073101- A092 Computer Equipment 100,000 100,000
073101- A094 Other Stores and Stocks 1,000,000
073101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000
073101- A13 Repairs and Maintenance 5,750,000 5,750,000
073101- A131 Machinery and Equipment 4,500,000 4,500,000
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 143,144,000 171,447,000
ID9632 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 197,946,000 249,828,000
073101- A011 Pay 414 94,296,000 94,296,000
073101- A011-1 Pay of Officers (202) (54,276,000) (54,276,000)
073101- A011-2 Pay of Other Staff (212) (40,020,000) (40,020,000)
073101- A012 Allowances 103,650,000 155,532,000
073101- A012-1 Regular Allowances (99,445,000) (151,327,000)Page 17
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (4,205,000) (4,205,000)
073101- A03 Operating Expenses 91,577,000 91,577,000
073101- A032 Communications 300,000 300,000
073101- A033 Utilities 16,000,000 16,000,000
073101- A034 Occupancy Costs 23,001,000 23,001,000
073101- A038 Travel & Transportation 1,800,000 1,800,000
073101- A039 General 50,476,000 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 27,500,000 27,500,000
073101- A061 Scholarship 27,500,000 27,500,000
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 200,000 200,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000
073101- A13 Repairs and Maintenance 8,285,000 8,285,000
073101- A130 Transport 50,000 50,000
073101- A131 Machinery and Equipment 5,000,000 5,000,000
073101- A132 Furniture and Fixture 200,000 200,000
073101- A133 Buildings and Structure 3,000,000 3,000,000
073101- A138 General 20,000 20,000
073101- A139 Telecommunication Works 15,000 15,000
Total- MOTHER & CHILD HELATH CARE 330,411,000 382,293,000
CENTRE ISLAMABAD
ID9633 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01 Employees Related Expenses 373,662,000 447,727,000
073101- A011 Pay 708 179,686,000 179,686,000
073101- A011-1 Pay of Officers (307) (99,858,000) (99,858,000)
073101- A011-2 Pay of Other Staff (401) (79,828,000) (79,828,000)Page 18
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 193,976,000 268,041,000
073101- A012-1 Regular Allowances (179,175,000) (253,240,000)
073101- A012-2 Other Allowances (Excluding TA) (14,801,000) (14,801,000)
073101- A03 Operating Expenses 203,211,000 203,211,000
073101- A032 Communications 1,500,000 1,500,000
073101- A033 Utilities 45,000,000 45,000,000
073101- A034 Occupancy Costs 46,010,000 46,010,000
073101- A038 Travel & Transportation 1,500,000 1,500,000
073101- A039 General 109,201,000 109,201,000
073101- A04 Employees Retirement Benefits 11,500,000 11,500,000
073101- A041 Pension 11,500,000 11,500,000
073101- A05 Grants, Subsidies and Write off Loans 2,800,000 2,800,000
073101- A052 Grants Domestic 2,800,000 2,800,000
073101- A06 Transfers 10,000,000 10,000,000
073101- A061 Scholarship 10,000,000 10,000,000
073101- A09 Physical Assets 8,902,000 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 3,000,000 3,000,000
073101- A13 Repairs and Maintenance 13,641,000 13,641,000
073101- A131 Machinery and Equipment 5,000,000 5,000,000
073101- A132 Furniture and Fixture 300,000 300,000
073101- A133 Buildings and Structure 7,906,000 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 623,716,000 697,781,000
ID9634 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 1,672,069,000 2,028,465,000
073101- A011 Pay 2562 832,793,000 832,793,000
073101- A011-1 Pay of Officers (1200) (532,616,000) (532,616,000)
073101- A011-2 Pay of Other Staff (1362) (300,177,000) (300,177,000)Page 19
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 839,276,000 1,195,672,000
073101- A012-1 Regular Allowances (783,773,000) (1,140,169,000)
073101- A012-2 Other Allowances (Excluding TA) (55,503,000) (55,503,000)
073101- A03 Operating Expenses 760,127,000 939,133,000
073101- A032 Communications 3,100,000 3,100,000
073101- A033 Utilities 170,500,000 170,500,000
073101- A034 Occupancy Costs 167,922,000 175,422,000
073101- A038 Travel & Transportation 29,503,000 29,503,000
073101- A039 General 389,102,000 560,608,000
073101- A04 Employees Retirement Benefits 15,001,000 16,001,000
073101- A041 Pension 15,001,000 16,001,000
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 495,000,000 538,204,000
073101- A061 Scholarship 495,000,000 538,204,000
073101- A09 Physical Assets 23,502,000 23,502,000
073101- A092 Computer Equipment 1,000,000 1,000,000
073101- A094 Other Stores and Stocks 2,500,000 2,500,000
073101- A095 Purchase of Transport 2,000 2,000
073101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
073101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000
073101- A13 Repairs and Maintenance 71,316,000 80,316,000
073101- A130 Transport 7,000,000 7,000,000
073101- A131 Machinery and Equipment 25,000,000 29,500,000
073101- A132 Furniture and Fixture 1,500,000 1,500,000
073101- A133 Buildings and Structure 37,015,000 41,515,000
073101- A136 Roads, Highways and Bridges 1,000 1,000
073101- A137 Computer Equipment 200,000 200,000
073101- A138 General 500,000 500,000
073101- A139 Telecommunication Works 100,000 100,000
Total- PAKISTAN INISTITUTE OF MEDICAL 3,041,015,000 3,629,621,000
SCIENCE ISLAMABADPage 20
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9635 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 207,431,000 75,118,000
073101- A011 Pay 176 116,110,000 18,110,000
073101- A011-1 Pay of Officers (90) (60,110,000) (12,110,000)
073101- A011-2 Pay of Other Staff (86) (56,000,000) (6,000,000)
073101- A012 Allowances 91,321,000 57,008,000
073101- A012-1 Regular Allowances (87,821,000) (53,508,000)
073101- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000)
073101- A03 Operating Expenses 55,557,000 55,301,000
073101- A033 Utilities 8,001,000 8,001,000
073101- A034 Occupancy Costs 8,000,000 8,000,000
073101- A038 Travel & Transportation 3,756,000 1,000,000
073101- A039 General 35,800,000 38,300,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A06 Transfers 15,000,000 1,000
073101- A061 Scholarship 15,000,000
073101- A063 Entertainment & Gifts 1,000
073101- A09 Physical Assets 53,004,000 53,003,000
073101- A092 Computer Equipment 500,000 500,000
073101- A094 Other Stores and Stocks 30,000,000 30,000,000
073101- A096 Purchase of Plant and Machinery 21,504,000 21,503,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 15,250,000 9,500,000
073101- A131 Machinery and Equipment 10,000,000 8,750,000
073101- A133 Buildings and Structure 5,000,000 500,000
073101- A137 Computer Equipment 50,000 50,000
073101- A138 General 200,000 200,000
Total- CARDIAC CARE CENTRE PIMS 346,244,000 192,925,000
ISLAMABAD
ID9648 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES ISLAMABAD
073101- A03 Operating Expenses 173,404,000 173,404,000Page 21
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 173,404,000 173,404,000
Total- PARLIAMENT HOUSE AND 173,404,000 173,404,000
GOVERNMENT HOSTEL DISPENSARIES
ISLAMABAD
ID9649 FEDERAL GOVERNMENT POLYCLINIC ISLAMBAD
073101- A01 Employees Related Expenses 1,340,165,000 1,641,009,000
073101- A011 Pay 1864 597,631,000 621,415,000
073101- A011-1 Pay of Officers (783) (329,528,000) (377,964,000)
073101- A011-2 Pay of Other Staff (1081) (268,103,000) (243,451,000)
073101- A012 Allowances 742,534,000 1,019,594,000
073101- A012-1 Regular Allowances (724,033,000) (997,094,000)
073101- A012-2 Other Allowances (Excluding TA) (18,501,000) (22,500,000)
073101- A03 Operating Expenses 701,661,000 701,661,000
073101- A032 Communications 3,050,000 3,050,000
073101- A033 Utilities 62,800,000 72,800,000
073101- A034 Occupancy Costs 57,468,000 57,468,000
073101- A037 Consultancy and Contractual Work 1,000
073101- A038 Travel & Transportation 8,400,000 8,400,000
073101- A039 General 569,942,000 559,943,000
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 14,001,000 14,001,000
073101- A052 Grants Domestic 14,001,000 14,001,000
073101- A06 Transfers 102,856,000 192,890,000
073101- A061 Scholarship 102,856,000 192,890,000
073101- A09 Physical Assets 29,001,000 29,001,000
073101- A092 Computer Equipment 500,000 501,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 24,500,000 24,500,000
073101- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000
073101- A13 Repairs and Maintenance 31,500,000 31,500,000
073101- A130 Transport 2,500,000 2,500,000Page 22
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A131 Machinery and Equipment 12,000,000 12,000,000
073101- A132 Furniture and Fixture 2,000,000 2,000,000
073101- A133 Buildings and Structure 14,000,000 14,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 2,237,001,000 2,627,879,000
ISLAMBAD
ID9650 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 154,048,000 198,289,000
073101- A011 Pay 376 70,633,000 70,633,000
073101- A011-1 Pay of Officers (179) (45,529,000) (45,529,000)
073101- A011-2 Pay of Other Staff (197) (25,104,000) (25,104,000)
073101- A012 Allowances 83,415,000 127,656,000
073101- A012-1 Regular Allowances (74,260,000) (118,501,000)
073101- A012-2 Other Allowances (Excluding TA) (9,155,000) (9,155,000)
073101- A03 Operating Expenses 63,099,000 72,099,000
073101- A032 Communications 408,000 408,000
073101- A033 Utilities 4,902,000 13,902,000
073101- A034 Occupancy Costs 16,011,000 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 2,079,000 2,079,000
073101- A039 General 39,697,000 39,697,000
073101- A04 Employees Retirement Benefits 1,604,000 1,604,000
073101- A041 Pension 1,604,000 1,604,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A09 Physical Assets 17,606,000 15,606,000
073101- A092 Computer Equipment 3,000 3,000
073101- A094 Other Stores and Stocks 102,000 102,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 17,000,000 15,000,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000Page 23
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A12 Civil works 100,000 100,000
073101- A124 Building and Structures 100,000 100,000
073101- A13 Repairs and Maintenance 603,000 603,000
073101- A130 Transport 400,000 400,000
073101- A131 Machinery and Equipment 100,000 100,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 50,000 50,000
073101- A137 Computer Equipment 3,000 3,000
Total- FEDERAL GENERAL HOSPITAL CHAK 237,061,000 288,302,000
SHEHZAD ISLAMABAD
ID9978 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 42,097,000 42,097,000
073101- A011 Pay 22,216,000 22,216,000
073101- A011-1 Pay of Officers (6,438,000) (6,438,000)
073101- A011-2 Pay of Other Staff (15,778,000) (15,778,000)
073101- A012 Allowances 19,881,000 19,881,000
073101- A012-1 Regular Allowances (19,881,000) (19,881,000)
073101- A03 Operating Expenses 22,817,000 22,817,000
073101- A039 General 22,817,000 22,817,000
Total- MONITORING AUTHORITY FOR 64,914,000 64,914,000
TRANSPLATATION OF HUMAN ORGANS
& TISSUES ISLAMABAD
073101 Total- GENERAL HOSPITAL SERVICES 8,252,753,000 9,332,629,000
0731 Total- General Hospital Services 8,252,753,000 9,332,629,000
0733 Medical and Maternity Centre Services:
073301 Mother and Child Health :
ID9645 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01 Employees Related Expenses 84,789,000 84,789,000
073301- A011 Pay 212 38,445,000 38,445,000
073301- A011-1 Pay of Officers (11) (3,361,000) (3,361,000)
073301- A011-2 Pay of Other Staff (201) (35,084,000) (35,084,000)
073301- A012 Allowances 46,344,000 46,344,000
073301- A012-1 Regular Allowances (40,743,000) (40,743,000)Page 24
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073301- A012-2 Other Allowances (Excluding TA) (5,601,000) (5,601,000)
073301- A03 Operating Expenses 30,991,000 30,991,000
073301- A032 Communications 451,000 451,000
073301- A033 Utilities 1,430,000 1,430,000
073301- A034 Occupancy Costs 15,520,000 15,520,000
073301- A038 Travel & Transportation 4,900,000 4,900,000
073301- A039 General 8,690,000 8,690,000
073301- A04 Employees Retirement Benefits 1,730,000 1,730,000
073301- A041 Pension 1,730,000 1,730,000
073301- A05 Grants, Subsidies and Write off Loans 10,151,000 10,151,000
073301- A052 Grants Domestic 10,151,000 10,151,000
073301- A09 Physical Assets 4,381,000 4,381,000
073301- A092 Computer Equipment 1,730,000 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 1,050,000 1,050,000
073301- A097 Purchase of Furniture and Fixture 800,000 800,000
073301- A12 Civil works 7,500,000 7,500,000
073301- A124 Building and Structures 7,500,000 7,500,000
073301- A13 Repairs and Maintenance 1,988,000 1,988,000
073301- A130 Transport 1,000,000 1,000,000
073301- A131 Machinery and Equipment 200,000 200,000
073301- A132 Furniture and Fixture 100,000 100,000
073301- A133 Buildings and Structure 500,000 500,000
073301- A137 Computer Equipment 130,000 130,000
073301- A138 General 58,000 58,000
Total- DISTRICT POPULATION WALFARE 141,530,000 141,530,000
OFFICE ISLAMABAD
073301 Total- Mother and Child Health 141,530,000 141,530,000
0733 Total- Medical and Maternity Centre 141,530,000 141,530,000
Services
0734 Nursing and Convalecent Home Services:Page 25
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401 Nursing and Convalecent Home Services :
ID9646 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 18,847,000 18,847,000
073401- A011 Pay 37 9,620,000 9,620,000
073401- A011-1 Pay of Officers (10) (4,270,000) (4,270,000)
073401- A011-2 Pay of Other Staff (27) (5,350,000) (5,350,000)
073401- A012 Allowances 9,227,000 9,227,000
073401- A012-1 Regular Allowances (8,037,000) (8,037,000)
073401- A012-2 Other Allowances (Excluding TA) (1,190,000) (1,190,000)
073401- A03 Operating Expenses 9,380,000 9,380,000
073401- A032 Communications 230,000 230,000
073401- A033 Utilities 1,400,000 1,400,000
073401- A034 Occupancy Costs 1,700,000 1,700,000
073401- A038 Travel & Transportation 5,370,000 5,370,000
073401- A039 General 680,000 680,000
073401- A04 Employees Retirement Benefits 60,000 60,000
073401- A041 Pension 60,000 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 543,000 543,000
073401- A092 Computer Equipment 20,000 20,000
073401- A096 Purchase of Plant and Machinery 200,000 200,000
073401- A097 Purchase of Furniture and Fixture 323,000 323,000
073401- A13 Repairs and Maintenance 2,620,000 2,620,000
073401- A130 Transport 350,000 350,000
073401- A131 Machinery and Equipment 120,000 120,000
073401- A132 Furniture and Fixture 100,000 100,000
073401- A133 Buildings and Structure 1,990,000 1,990,000
073401- A137 Computer Equipment 20,000 20,000
073401- A138 General 40,000 40,000
Total- CLINICAL TRAINING REGIONAL 31,460,000 31,460,000
TRAINING INSTITUTE ISLAMABADPage 26
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401 Total- Nursing and Convalecent Home 31,460,000 31,460,000
Services
0734 Total- Nursing and Convalecent Home 31,460,000 31,460,000
Services
073 Total- Hospital Services 8,425,743,000 9,505,619,000
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 6,265,000 6,265,000
074106- A011 Pay 24 3,518,000 3,518,000
074106- A011-1 Pay of Officers (9) (1,488,000) (1,488,000)
074106- A011-2 Pay of Other Staff (15) (2,030,000) (2,030,000)
074106- A012 Allowances 2,747,000 2,747,000
074106- A012-1 Regular Allowances (2,392,000) (2,392,000)
074106- A012-2 Other Allowances (Excluding TA) (355,000) (355,000)
074106- A03 Operating Expenses 3,472,000 3,472,000
074106- A032 Communications 153,000 153,000
074106- A033 Utilities 215,000 215,000
074106- A034 Occupancy Costs 1,324,000 1,324,000
074106- A038 Travel & Transportation 556,000 556,000
074106- A039 General 1,224,000 1,224,000
074106- A04 Employees Retirement Benefits 3,000 3,000
074106- A041 Pension 3,000 3,000
074106- A05 Grants, Subsidies and Write off Loans 2,000 2,000
074106- A052 Grants Domestic 2,000 2,000
074106- A09 Physical Assets 454,000 454,000
074106- A092 Computer Equipment 252,000 252,000
074106- A095 Purchase of Transport 1,000 1,000
074106- A096 Purchase of Plant and Machinery 1,000 1,000
074106- A097 Purchase of Furniture and Fixture 100,000 100,000
074106- A098 Purchase of Other Assets 100,000 100,000
074106- A12 Civil works 1,000 1,000Page 27
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A124 Building and Structures 1,000 1,000
074106- A13 Repairs and Maintenance 261,000 261,000
074106- A130 Transport 50,000 50,000
074106- A131 Machinery and Equipment 50,000 50,000
074106- A132 Furniture and Fixture 50,000 50,000
074106- A133 Buildings and Structure 1,000 1,000
074106- A137 Computer Equipment 110,000 110,000
Total- NATIONAL HEALTH INFORMATION 10,458,000 10,458,000
RESOURCES CENTRE ISLAMABAD
074106 Total- PREPARATION AND 10,458,000 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 11,405,000 11,405,000
074120- A011 Pay 27 5,770,000 5,770,000
074120- A011-1 Pay of Officers (5) (2,900,000) (2,900,000)
074120- A011-2 Pay of Other Staff (22) (2,870,000) (2,870,000)
074120- A012 Allowances 5,635,000 5,635,000
074120- A012-1 Regular Allowances (4,894,000) (4,894,000)
074120- A012-2 Other Allowances (Excluding TA) (741,000) (741,000)
074120- A03 Operating Expenses 3,159,000 3,159,000
074120- A032 Communications 80,000 80,000
074120- A034 Occupancy Costs 1,550,000 1,550,000
074120- A038 Travel & Transportation 500,000 500,000
074120- A039 General 1,029,000 1,029,000
074120- A04 Employees Retirement Benefits 251,000 251,000
074120- A041 Pension 251,000 251,000
074120- A05 Grants, Subsidies and Write off Loans 2,002,000 2,002,000
074120- A052 Grants Domestic 2,002,000 2,002,000
074120- A09 Physical Assets 2,021,000 2,021,000
074120- A092 Computer Equipment 1,000 1,000
074120- A095 Purchase of Transport 1,000,000 1,000,000Page 28
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
074120- A097 Purchase of Furniture and Fixture 20,000 20,000
074120- A13 Repairs and Maintenance 199,000 199,000
074120- A130 Transport 100,000 100,000
074120- A131 Machinery and Equipment 50,000 50,000
074120- A132 Furniture and Fixture 25,000 25,000
074120- A137 Computer Equipment 24,000 24,000
Total- AIRPORT HEALTH ESTABLISHMENT, 19,037,000 19,037,000
ISLAMABAD
ID7159 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 22,007,000 22,007,000
074120- A011 Pay 38 13,811,000 13,811,000
074120- A011-1 Pay of Officers (15) (5,700,000) (5,700,000)
074120- A011-2 Pay of Other Staff (23) (8,111,000) (8,111,000)
074120- A012 Allowances 8,196,000 8,196,000
074120- A012-1 Regular Allowances (7,495,000) (7,495,000)
074120- A012-2 Other Allowances (Excluding TA) (701,000) (701,000)
074120- A03 Operating Expenses 10,059,000 10,059,000
074120- A032 Communications 260,000 260,000
074120- A033 Utilities 12,000 12,000
074120- A034 Occupancy Costs 3,711,000 3,711,000
074120- A038 Travel & Transportation 3,102,000 3,102,000
074120- A039 General 2,974,000 2,974,000
074120- A04 Employees Retirement Benefits 2,403,000 2,403,000
074120- A041 Pension 2,403,000 2,403,000
074120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
074120- A052 Grants Domestic 2,000 2,000
074120- A09 Physical Assets 2,000 2,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000
074120- A13 Repairs and Maintenance 2,261,000 2,261,000
074120- A130 Transport 261,000 261,000Page 29
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A131 Machinery and Equipment 1,000,000 1,000,000
074120- A132 Furniture and Fixture 1,000,000 1,000,000
Total- DIRECTORATE OF MALARIA CONTROL 36,734,000 36,734,000
074120 Total- Others (other Health Facilities and 55,771,000 55,771,000
Preventive Measures)
0741 Total- Public Health Services 66,229,000 66,229,000
074 Total- Public Health Services 66,229,000 66,229,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
ID2615 PAKISTAN HEALTH RESEARCH COUNCIL ISLAMABAD
076101- A01 Employees Related Expenses 220,070,000 190,823,000
076101- A011 Pay 92,428,000 90,113,000
076101- A011-1 Pay of Officers (38,158,000) (38,158,000)
076101- A011-2 Pay of Other Staff (54,270,000) (51,955,000)
076101- A012 Allowances 127,642,000 100,710,000
076101- A012-1 Regular Allowances (91,306,000) (82,542,000)
076101- A012-2 Other Allowances (Excluding TA) (36,336,000) (18,168,000)
076101- A03 Operating Expenses 147,271,000 58,908,000
076101- A039 General 147,271,000 58,908,000
Total- PAKISTAN HEALTH RESEARCH 367,341,000 249,731,000
COUNCIL ISLAMABAD
ID3740 HEALTH SERVICES ACADEMY, ISLAMABAD
076101- A01 Employees Related Expenses 3,668,000 3,668,000
076101- A011 Pay 2,100,000 2,100,000
076101- A011-1 Pay of Officers (1,300,000) (1,300,000)
076101- A011-2 Pay of Other Staff (800,000) (800,000)
076101- A012 Allowances 1,568,000 1,568,000
076101- A012-1 Regular Allowances (1,568,000) (1,568,000)
076101- A03 Operating Expenses 2,454,000 2,454,000
076101- A039 General 2,454,000 2,454,000
Total- HEALTH SERVICES ACADEMY, 6,122,000 6,122,000Page 30
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
ID3750 NATIONAL INSTITUTE OF POPULATION STUDIES, ISLAMABAD
076101- A01 Employees Related Expenses 36,410,000 36,410,000
076101- A011 Pay 70 24,520,000 24,520,000
076101- A011-1 Pay of Officers (33) (14,968,000) (14,968,000)
076101- A011-2 Pay of Other Staff (37) (9,552,000) (9,552,000)
076101- A012 Allowances 11,890,000 11,890,000
076101- A012-1 Regular Allowances (9,265,000) (9,265,000)
076101- A012-2 Other Allowances (Excluding TA) (2,625,000) (2,625,000)
076101- A02 Project Pre-Investment Analysis 50,000 50,000
076101- A022 Research Survey & Exploratory Oper 50,000 50,000
076101- A03 Operating Expenses 11,146,000 11,146,000
076101- A032 Communications 266,000 266,000
076101- A033 Utilities 1,291,000 1,291,000
076101- A034 Occupancy Costs 8,515,000 8,515,000
076101- A038 Travel & Transportation 727,000 727,000
076101- A039 General 347,000 347,000
076101- A04 Employees Retirement Benefits 3,556,000 3,556,000
076101- A041 Pension 3,556,000 3,556,000
076101- A05 Grants, Subsidies and Write off Loans 2,400,000 2,400,000
076101- A052 Grants Domestic 2,400,000 2,400,000
076101- A09 Physical Assets 51,000 51,000
076101- A092 Computer Equipment 3,000 3,000
076101- A096 Purchase of Plant and Machinery 8,000 8,000
076101- A097 Purchase of Furniture and Fixture 40,000 40,000
076101- A13 Repairs and Maintenance 470,000 470,000
076101- A130 Transport 400,000 400,000
076101- A131 Machinery and Equipment 10,000 10,000
076101- A132 Furniture and Fixture 10,000 10,000
076101- A133 Buildings and Structure 20,000 20,000
076101- A137 Computer Equipment 30,000 30,000
Total- NATIONAL INSTITUTE OF POPULATION 54,083,000 54,083,000Page 31
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
STUDIES, ISLAMABAD
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.
076101- A01 Employees Related Expenses 291,114,000 291,114,000 555,026,000
076101- A011 Pay 382 474 123,360,000 123,360,000 176,596,000
076101- A011-1 Pay of Officers (127) (108) (76,700,000) (76,700,000) (114,149,000)
076101- A011-2 Pay of Other Staff (255) (366) (46,660,000) (46,660,000) (62,447,000)
076101- A012 Allowances 167,754,000 167,754,000 378,430,000
076101- A012-1 Regular Allowances (148,681,000) (148,681,000) (352,183,000)
076101- A012-2 Other Allowances (Excluding TA) (19,073,000) (19,073,000) (26,247,000)
076101- A03 Operating Expenses 116,874,000 116,874,000 95,464,000
076101- A032 Communications 5,797,000 5,797,000 4,951,000
076101- A033 Utilities 514,000 514,000 10,346,000
076101- A034 Occupancy Costs 28,151,000 28,151,000 52,501,000
076101- A036 Motor Vehicles 3,000 3,000 3,000
076101- A038 Travel & Transportation 13,302,000 13,302,000 14,214,000
076101- A039 General 69,107,000 69,107,000 13,449,000
076101- A04 Employees Retirement Benefits 6,000,000 6,000,000 16,000,000
076101- A041 Pension 6,000,000 6,000,000 16,000,000
076101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 6,200,000
076101- A052 Grants Domestic 2,000 2,000 6,200,000
076101- A06 Transfers 1,000
076101- A063 Entertainment & Gifts 1,000
076101- A09 Physical Assets 3,313,000 3,314,000 2,527,000
076101- A092 Computer Equipment 752,000 753,000 1,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 994,000 994,000 1,122,000
076101- A097 Purchase of Furniture and Fixture 1,565,000 1,565,000 1,402,000
076101- A098 Purchase of Other Assets 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 5,461,000 5,461,000 5,573,000
076101- A130 Transport 2,000,000 2,000,000 2,057,000
076101- A131 Machinery and Equipment 1,300,000 1,300,000 1,496,000
076101- A132 Furniture and Fixture 1,000,000 1,000,000 841,000Page 32
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A133 Buildings and Structure 200,000 200,000 187,000
076101- A137 Computer Equipment 961,000 961,000 992,000
Total- NATIONAL REGULATION AND 422,764,000 422,765,000 680,791,000
SERVICES DIVISION, MAIN
SECRETARIAT, ISLAMABAD.
ID6389 NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI
076101- A01 Employees Related Expenses 2,056,000 2,056,000
076101- A011 Pay 2,056,000 2,056,000
076101- A011-1 Pay of Officers (300,000) (300,000)
076101- A011-2 Pay of Other Staff (1,756,000) (1,756,000)
076101- A03 Operating Expenses 1,376,000 1,376,000
076101- A039 General 1,376,000 1,376,000
Total- NATIONAL COUNCIL FOR 3,432,000 3,432,000
HOMOEOPATHY RAWALPINDI
ID6390 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01 Employees Related Expenses 727,000 727,000
076101- A011 Pay 437,000 437,000
076101- A011-1 Pay of Officers (210,000) (210,000)
076101- A011-2 Pay of Other Staff (227,000) (227,000)
076101- A012 Allowances 290,000 290,000
076101- A012-1 Regular Allowances (145,000) (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000)
076101- A03 Operating Expenses 486,000 486,000
076101- A039 General 486,000 486,000
Total- NATIONAL COUNCIL FOR TIBB 1,213,000 1,213,000
ISLAMABAD
ID6957 NATIONAL HEALTH EMERGENCY PREPAREDNESS & NETWORK, ISLAMABAD
076101- A01 Employees Related Expenses 24,807,000 26,947,000
076101- A011 Pay 48 12,331,000 12,606,000
076101- A011-1 Pay of Officers (14) (7,326,000) (7,451,000)
076101- A011-2 Pay of Other Staff (34) (5,005,000) (5,155,000)
076101- A012 Allowances 12,476,000 14,341,000
076101- A012-1 Regular Allowances (10,419,000) (12,558,000)Page 33
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012-2 Other Allowances (Excluding TA) (2,057,000) (1,783,000)
076101- A03 Operating Expenses 12,231,000 10,371,000
076101- A032 Communications 354,000 274,000
076101- A033 Utilities 657,000 1,302,000
076101- A034 Occupancy Costs 6,555,000 4,265,000
076101- A036 Motor Vehicles 10,000 5,000
076101- A038 Travel & Transportation 1,300,000 1,050,000
076101- A039 General 3,355,000 3,475,000
076101- A04 Employees Retirement Benefits 1,000 131,000
076101- A041 Pension 1,000 131,000
076101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
076101- A052 Grants Domestic 2,000 2,000
076101- A09 Physical Assets 391,000 201,000
076101- A092 Computer Equipment 40,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 200,000 200,000
076101- A097 Purchase of Furniture and Fixture 150,000
076101- A13 Repairs and Maintenance 629,000 409,000
076101- A130 Transport 327,000 377,000
076101- A131 Machinery and Equipment 100,000 30,000
076101- A132 Furniture and Fixture 200,000
076101- A133 Buildings and Structure 1,000 1,000
076101- A137 Computer Equipment 1,000 1,000
Total- NATIONAL HEALTH EMERGENCY 38,061,000 38,061,000
PREPAREDNESS & NETWORK,
ISLAMABAD
ID6986 NATIONAL INSTITUTE OF HEALTH, ISLAMABAD
076101- A01 Employees Related Expenses 535,759,000 535,759,000
076101- A011 Pay 240,000,000 240,000,000
076101- A011-1 Pay of Officers (120,000,000) (120,000,000)
076101- A011-2 Pay of Other Staff (120,000,000) (120,000,000)
076101- A012 Allowances 295,759,000 295,759,000Page 34
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012-1 Regular Allowances (295,759,000) (295,759,000)
076101- A03 Operating Expenses 22,000,000
076101- A039 General 22,000,000
Total- NATIONAL INSTITUTE OF HEALTH, 535,759,000 557,759,000
ISLAMABAD
ID7158 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03 Operating Expenses 9,640,000 9,640,000
076101- A039 General 9,640,000 9,640,000
Total- PAKISTAN RED CRESCENT SOCIETY 9,640,000 9,640,000
ISLAMABAD
ID7986 DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT, ISLAMABAD
076101- A01 Employees Related Expenses 21,379,000 21,379,000
076101- A011 Pay 32 11,975,000 11,975,000
076101- A011-1 Pay of Officers (11) (6,800,000) (6,800,000)
076101- A011-2 Pay of Other Staff (21) (5,175,000) (5,175,000)
076101- A012 Allowances 9,404,000 9,404,000
076101- A012-1 Regular Allowances (8,478,000) (8,478,000)
076101- A012-2 Other Allowances (Excluding TA) (926,000) (926,000)
076101- A03 Operating Expenses 10,843,000 10,843,000
076101- A032 Communications 350,000 350,000
076101- A033 Utilities 791,000 791,000
076101- A034 Occupancy Costs 5,452,000 5,452,000
076101- A036 Motor Vehicles 1,000 1,000
076101- A038 Travel & Transportation 1,541,000 1,541,000
076101- A039 General 2,708,000 2,708,000
076101- A04 Employees Retirement Benefits 1,800,000 1,800,000
076101- A041 Pension 1,800,000 1,800,000
076101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
076101- A052 Grants Domestic 4,000 4,000
076101- A09 Physical Assets 1,125,000 1,125,000
076101- A092 Computer Equipment 75,000 75,000
076101- A095 Purchase of Transport 150,000 150,000Page 35
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A096 Purchase of Plant and Machinery 500,000 500,000
076101- A097 Purchase of Furniture and Fixture 400,000 400,000
076101- A13 Repairs and Maintenance 535,000 535,000
076101- A130 Transport 200,000 200,000
076101- A131 Machinery and Equipment 100,000 100,000
076101- A132 Furniture and Fixture 100,000 100,000
076101- A133 Buildings and Structure 50,000 50,000
076101- A137 Computer Equipment 85,000 85,000
Total- DIRECTORATE OF CENTRAL HEALTH 35,686,000 35,686,000
ESTABLISHMENT, ISLAMABAD
ID8497 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A01 Employees Related Expenses 7,946,000
076101- A011 Pay 6,946,000
076101- A011-1 Pay of Officers (3,946,000)
076101- A011-2 Pay of Other Staff (3,000,000)
076101- A012 Allowances 1,000,000
076101- A012-1 Regular Allowances (500,000)
076101- A012-2 Other Allowances (Excluding TA) (500,000)
076101- A03 Operating Expenses 5,317,000 13,263,000
076101- A039 General 5,317,000 13,263,000
Total- ISLAMABAD BLOOD TRANSFUSION 13,263,000 13,263,000
AUTHORITY (IBTA)
ID9627 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 193,378,000 193,378,000
076101- A011 Pay 642 94,411,000 94,411,000
076101- A011-1 Pay of Officers (54) (5,216,000) (5,216,000)
076101- A011-2 Pay of Other Staff (588) (89,195,000) (89,195,000)
076101- A012 Allowances 98,967,000 98,967,000
076101- A012-1 Regular Allowances (93,216,000) (93,216,000)
076101- A012-2 Other Allowances (Excluding TA) (5,751,000) (5,751,000)
076101- A03 Operating Expenses 28,364,000 28,364,000
076101- A032 Communications 700,000 700,000Page 36
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A033 Utilities 2,750,000 2,750,000
076101- A034 Occupancy Costs 7,001,000 7,001,000
076101- A036 Motor Vehicles 200,000 200,000
076101- A038 Travel & Transportation 3,201,000 3,201,000
076101- A039 General 14,512,000 14,512,000
076101- A04 Employees Retirement Benefits 2,560,000 2,560,000
076101- A041 Pension 2,560,000 2,560,000
076101- A05 Grants, Subsidies and Write off Loans 41,300,000 41,300,000
076101- A052 Grants Domestic 41,300,000 41,300,000
076101- A09 Physical Assets 4,000 4,000
076101- A092 Computer Equipment 2,000 2,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 1,102,000 1,102,000
076101- A130 Transport 800,000 800,000
076101- A131 Machinery and Equipment 50,000 50,000
076101- A132 Furniture and Fixture 50,000 50,000
076101- A133 Buildings and Structure 2,000 2,000
076101- A137 Computer Equipment 200,000 200,000
Total- HEALTH DEPARTMENT ISLAMABAD 266,708,000 266,708,000
076101 Total- ADMINISTRATION 1,754,072,000 1,658,463,000 680,791,000
0761 Total- Administration 1,754,072,000 1,658,463,000 680,791,000
076 Total- Health Administration 1,754,072,000 1,658,463,000 680,791,000
07 Total- Health 10,277,334,000 11,261,601,000 680,791,000
Total- ACCOUNTANT GENERAL 10,277,334,000 11,261,601,000 680,791,000
PAKISTAN REVENUESPage 37
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 6,598,000 6,598,000
073101- A011 Pay 14 2,430,000 2,430,000
073101- A011-1 Pay of Officers (5) (1,587,000) (1,587,000)
073101- A011-2 Pay of Other Staff (9) (843,000) (843,000)
073101- A012 Allowances 4,168,000 4,168,000
073101- A012-1 Regular Allowances (3,818,000) (3,818,000)
073101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
073101- A03 Operating Expenses 1,962,000 1,962,000
073101- A032 Communications 60,000 60,000
073101- A034 Occupancy Costs 500,000 500,000
073101- A038 Travel & Transportation 42,000 42,000
073101- A039 General 1,360,000 1,360,000
073101- A04 Employees Retirement Benefits 2,001,000 2,001,000
073101- A041 Pension 2,001,000 2,001,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 300,000 300,000
073101- A092 Computer Equipment 100,000 100,000
073101- A096 Purchase of Plant and Machinery 100,000 100,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 150,000 150,000
073101- A131 Machinery and Equipment 50,000 50,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A137 Computer Equipment 50,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 11,014,000 11,014,000
CIVIL SERVCES ACADEMY (WALTON),
LAHOREPage 38
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1017 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, LAHORE
073101- A01 Employees Related Expenses 12,169,000 12,169,000
073101- A011 Pay 31 5,739,000 5,739,000
073101- A011-1 Pay of Officers (8) (2,442,000) (2,442,000)
073101- A011-2 Pay of Other Staff (23) (3,297,000) (3,297,000)
073101- A012 Allowances 6,430,000 6,430,000
073101- A012-1 Regular Allowances (5,778,000) (5,778,000)
073101- A012-2 Other Allowances (Excluding TA) (652,000) (652,000)
073101- A03 Operating Expenses 5,847,000 5,847,000
073101- A032 Communications 170,000 170,000
073101- A033 Utilities 576,000 576,000
073101- A034 Occupancy Costs 2,185,000 2,185,000
073101- A038 Travel & Transportation 391,000 391,000
073101- A039 General 2,525,000 2,525,000
073101- A04 Employees Retirement Benefits 1,540,000 1,540,000
073101- A041 Pension 1,540,000 1,540,000
073101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
073101- A052 Grants Domestic 4,000 4,000
073101- A09 Physical Assets 302,000 302,000
073101- A092 Computer Equipment 100,000 100,000
073101- A094 Other Stores and Stocks 1,000 1,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 100,000 100,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 450,000 450,000
073101- A130 Transport 100,000 100,000
073101- A131 Machinery and Equipment 50,000 50,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 200,000 200,000
073101- A137 Computer Equipment 25,000 25,000
073101- A138 General 25,000 25,000
Total- MEDICAL CENTRE FOR FEDERAL 20,312,000 20,312,000Page 39
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GOVERNMENT SERVANTS, LAHORE
LO1018 FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01 Employees Related Expenses 4,551,000 4,551,000
073101- A011 Pay 11 1,614,000 1,614,000
073101- A011-1 Pay of Officers (3) (706,000) (706,000)
073101- A011-2 Pay of Other Staff (8) (908,000) (908,000)
073101- A012 Allowances 2,937,000 2,937,000
073101- A012-1 Regular Allowances (2,537,000) (2,537,000)
073101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
073101- A03 Operating Expenses 2,338,000 2,338,000
073101- A032 Communications 100,000 100,000
073101- A034 Occupancy Costs 1,001,000 1,001,000
073101- A038 Travel & Transportation 177,000 177,000
073101- A039 General 1,060,000 1,060,000
073101- A04 Employees Retirement Benefits 201,000 201,000
073101- A041 Pension 201,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 300,000 300,000
073101- A092 Computer Equipment 100,000 100,000
073101- A096 Purchase of Plant and Machinery 100,000 100,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 204,000 204,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 75,000 75,000
073101- A132 Furniture and Fixture 75,000 75,000
073101- A137 Computer Equipment 53,000 53,000
Total- FEDERAL GOVERNMENT DISPENSARY, 7,597,000 7,597,000
ACCOUNTANT GENERAL OFFICE,
LAHORE
LO1019 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01 Employees Related Expenses 3,778,000 3,778,000Page 40
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A011 Pay 8 1,375,000 1,375,000
073101- A011-1 Pay of Officers (1) (617,000) (617,000)
073101- A011-2 Pay of Other Staff (7) (758,000) (758,000)
073101- A012 Allowances 2,403,000 2,403,000
073101- A012-1 Regular Allowances (1,983,000) (1,983,000)
073101- A012-2 Other Allowances (Excluding TA) (420,000) (420,000)
073101- A03 Operating Expenses 2,103,000 2,103,000
073101- A032 Communications 70,000 70,000
073101- A034 Occupancy Costs 801,000 801,000
073101- A038 Travel & Transportation 102,000 102,000
073101- A039 General 1,130,000 1,130,000
073101- A04 Employees Retirement Benefits 201,000 201,000
073101- A041 Pension 201,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 150,000 150,000
073101- A092 Computer Equipment 50,000 50,000
073101- A096 Purchase of Plant and Machinery 50,000 50,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000
073101- A13 Repairs and Maintenance 71,000 71,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 30,000 30,000
073101- A132 Furniture and Fixture 20,000 20,000
073101- A137 Computer Equipment 20,000 20,000
Total- FEDERAL GOVERNMENT DISPENSARY, 6,306,000 6,306,000
MILITARY ACCOUNTANT GENERAL
OFFICE, LAHORE
LO1020 FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE
073101- A01 Employees Related Expenses 6,521,000 6,521,000
073101- A011 Pay 21 3,049,000 3,049,000
073101- A011-1 Pay of Officers (5) (1,433,000) (1,433,000)
073101- A011-2 Pay of Other Staff (16) (1,616,000) (1,616,000)Page 41
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A012 Allowances 3,472,000 3,472,000
073101- A012-1 Regular Allowances (3,147,000) (3,147,000)
073101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000)
073101- A03 Operating Expenses 3,616,000 3,616,000
073101- A032 Communications 225,000 225,000
073101- A033 Utilities 340,000 340,000
073101- A034 Occupancy Costs 800,000 800,000
073101- A038 Travel & Transportation 251,000 251,000
073101- A039 General 2,000,000 2,000,000
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 343,000 343,000
073101- A092 Computer Equipment 100,000 100,000
073101- A096 Purchase of Plant and Machinery 143,000 143,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 400,000 400,000
073101- A130 Transport 50,000 50,000
073101- A131 Machinery and Equipment 100,000 100,000
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 100,000 100,000
073101- A137 Computer Equipment 50,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY, 10,885,000 10,885,000
WAGHA BORDER, LAHORE
LO1021 FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE
073101- A01 Employees Related Expenses 3,678,000 3,678,000
073101- A011 Pay 4 1,528,000 1,528,000
073101- A011-1 Pay of Officers (2) (819,000) (819,000)
073101- A011-2 Pay of Other Staff (2) (709,000) (709,000)
073101- A012 Allowances 2,150,000 2,150,000
073101- A012-1 Regular Allowances (1,900,000) (1,900,000)Page 42
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
073101- A03 Operating Expenses 1,089,000 1,089,000
073101- A032 Communications 55,000 55,000
073101- A033 Utilities 90,000 90,000
073101- A034 Occupancy Costs 250,000 250,000
073101- A038 Travel & Transportation 193,000 193,000
073101- A039 General 501,000 501,000
073101- A04 Employees Retirement Benefits 21,000 21,000
073101- A041 Pension 21,000 21,000
073101- A05 Grants, Subsidies and Write off Loans 1,082,000 1,082,000
073101- A052 Grants Domestic 1,082,000 1,082,000
073101- A09 Physical Assets 110,000 110,000
073101- A092 Computer Equipment 30,000 30,000
073101- A096 Purchase of Plant and Machinery 40,000 40,000
073101- A097 Purchase of Furniture and Fixture 40,000 40,000
073101- A13 Repairs and Maintenance 160,000 160,000
073101- A130 Transport 25,000 25,000
073101- A131 Machinery and Equipment 15,000 15,000
073101- A132 Furniture and Fixture 15,000 15,000
073101- A133 Buildings and Structure 75,000 75,000
073101- A137 Computer Equipment 15,000 15,000
073101- A138 General 15,000 15,000
Total- FEDERAL GOVERNMENT DISPENSARY, 6,140,000 6,140,000
WAFAQI COLONY, LAHORE
LO3115 FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN
073101- A05 Grants, Subsidies and Write off Loans 8,200,000 8,200,000
073101- A052 Grants Domestic 8,200,000 8,200,000
Total- FATIMA JINNAH MEDICAL COLLEGE 8,200,000 8,200,000
FOR WOMEN
MN0274 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 3,297,000 3,297,000
073101- A011 Pay 13 1,772,000 1,772,000Page 43
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A011-1 Pay of Officers (2) (1,067,000) (1,067,000)
073101- A011-2 Pay of Other Staff (11) (705,000) (705,000)
073101- A012 Allowances 1,525,000 1,525,000
073101- A012-1 Regular Allowances (1,300,000) (1,300,000)
073101- A012-2 Other Allowances (Excluding TA) (225,000) (225,000)
073101- A03 Operating Expenses 1,444,000 1,444,000
073101- A032 Communications 115,000 115,000
073101- A033 Utilities 1,000 1,000
073101- A034 Occupancy Costs 251,000 251,000
073101- A036 Motor Vehicles 2,000 2,000
073101- A038 Travel & Transportation 181,000 181,000
073101- A039 General 894,000 894,000
073101- A04 Employees Retirement Benefits 1,000 1,000
073101- A041 Pension 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 502,000 502,000
073101- A092 Computer Equipment 1,000 1,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 400,000 400,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 256,000 256,000
073101- A130 Transport 200,000 200,000
073101- A131 Machinery and Equipment 15,000 15,000
073101- A132 Furniture and Fixture 20,000 20,000
073101- A137 Computer Equipment 20,000 20,000
073101- A138 General 1,000 1,000
Total- FEDERAL GOVERNMENT DISPENSARY 5,503,000 5,503,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 75,957,000 75,957,000
0731 Total- General Hospital Services 75,957,000 75,957,000
073 Total- Hospital Services 75,957,000 75,957,000Page 44
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 3,231,000 3,231,000
074120- A011 Pay 12 1,350,000 1,350,000
074120- A011-1 Pay of Officers (2) (561,000) (561,000)
074120- A011-2 Pay of Other Staff (10) (789,000) (789,000)
074120- A012 Allowances 1,881,000 1,881,000
074120- A012-1 Regular Allowances (1,656,000) (1,656,000)
074120- A012-2 Other Allowances (Excluding TA) (225,000) (225,000)
074120- A03 Operating Expenses 1,678,000 1,678,000
074120- A032 Communications 140,000 140,000
074120- A033 Utilities 250,000 250,000
074120- A038 Travel & Transportation 338,000 338,000
074120- A039 General 950,000 950,000
074120- A04 Employees Retirement Benefits 2,000 2,000
074120- A041 Pension 2,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 300,000 300,000
074120- A092 Computer Equipment 100,000 100,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000
074120- A097 Purchase of Furniture and Fixture 100,000 100,000
074120- A13 Repairs and Maintenance 180,000 180,000
074120- A130 Transport 50,000 50,000
074120- A131 Machinery and Equipment 50,000 50,000
074120- A132 Furniture and Fixture 50,000 50,000
074120- A137 Computer Equipment 30,000 30,000
Total- HEALTH CHECK POST WAGHA 5,394,000 5,394,000
BORDER, LAHORE
LO1023 AIRPORT HEALTH ESTABLISHMENTS, LAHORE
074120- A01 Employees Related Expenses 9,460,000 9,460,000Page 45
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A011 Pay 24 3,841,000 3,841,000
074120- A011-1 Pay of Officers (4) (1,782,000) (1,782,000)
074120- A011-2 Pay of Other Staff (20) (2,059,000) (2,059,000)
074120- A012 Allowances 5,619,000 5,619,000
074120- A012-1 Regular Allowances (4,979,000) (4,979,000)
074120- A012-2 Other Allowances (Excluding TA) (640,000) (640,000)
074120- A03 Operating Expenses 4,990,000 4,990,000
074120- A032 Communications 225,000 225,000
074120- A033 Utilities 700,000 700,000
074120- A034 Occupancy Costs 2,000,000 2,000,000
074120- A038 Travel & Transportation 515,000 515,000
074120- A039 General 1,550,000 1,550,000
074120- A04 Employees Retirement Benefits 687,000 687,000
074120- A041 Pension 687,000 687,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 300,000 300,000
074120- A092 Computer Equipment 100,000 100,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000
074120- A097 Purchase of Furniture and Fixture 100,000 100,000
074120- A13 Repairs and Maintenance 350,000 350,000
074120- A130 Transport 100,000 100,000
074120- A131 Machinery and Equipment 100,000 100,000
074120- A132 Furniture and Fixture 100,000 100,000
074120- A137 Computer Equipment 50,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENTS, 15,790,000 15,790,000
LAHORE
074120 Total- Others (other Health Facilities and 21,184,000 21,184,000
Preventive Measures)
0741 Total- Public Health Services 21,184,000 21,184,000
074 Total- Public Health Services 21,184,000 21,184,000
07 Total- Health 97,141,000 97,141,000
Total- ACCOUNTANT GENERAL 97,141,000 97,141,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 46
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 13,087,000 13,087,000
073101- A011 Pay 24 5,857,000 5,857,000
073101- A011-1 Pay of Officers (5) (3,838,000) (3,838,000)
073101- A011-2 Pay of Other Staff (19) (2,019,000) (2,019,000)
073101- A012 Allowances 7,230,000 7,230,000
073101- A012-1 Regular Allowances (6,227,000) (6,227,000)
073101- A012-2 Other Allowances (Excluding TA) (1,003,000) (1,003,000)
073101- A03 Operating Expenses 5,171,000 5,171,000
073101- A032 Communications 125,000 125,000
073101- A033 Utilities 560,000 560,000
073101- A034 Occupancy Costs 1,035,000 1,035,000
073101- A038 Travel & Transportation 280,000 280,000
073101- A039 General 3,171,000 3,171,000
073101- A04 Employees Retirement Benefits 1,284,000 1,284,000
073101- A041 Pension 1,284,000 1,284,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 1,575,000 1,575,000
073101- A092 Computer Equipment 75,000 75,000
073101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000
073101- A13 Repairs and Maintenance 725,000 725,000
073101- A130 Transport 100,000 100,000
073101- A131 Machinery and Equipment 50,000 50,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 500,000 500,000
073101- A137 Computer Equipment 25,000 25,000Page 47
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- MEDICAL CENTRE FOR FEDERAL 21,845,000 21,845,000
GOVERNMENT SERVANTS, PESHAWAR
PR0877 CENTRAL GOVERNMENT DISPENSARY, A.G.OFFICE, PESHAWAR.
073101- A01 Employees Related Expenses 3,285,000 3,285,000
073101- A011 Pay 7 1,514,000 1,514,000
073101- A011-1 Pay of Officers (1) (495,000) (495,000)
073101- A011-2 Pay of Other Staff (6) (1,019,000) (1,019,000)
073101- A012 Allowances 1,771,000 1,771,000
073101- A012-1 Regular Allowances (1,469,000) (1,469,000)
073101- A012-2 Other Allowances (Excluding TA) (302,000) (302,000)
073101- A03 Operating Expenses 1,246,000 1,246,000
073101- A032 Communications 70,000 70,000
073101- A033 Utilities 51,000 51,000
073101- A034 Occupancy Costs 285,000 285,000
073101- A038 Travel & Transportation 95,000 95,000
073101- A039 General 745,000 745,000
073101- A04 Employees Retirement Benefits 330,000 330,000
073101- A041 Pension 330,000 330,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 450,000 450,000
073101- A092 Computer Equipment 50,000 50,000
073101- A096 Purchase of Plant and Machinery 300,000 300,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 170,000 170,000
073101- A130 Transport 40,000 40,000
073101- A131 Machinery and Equipment 40,000 40,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A137 Computer Equipment 40,000 40,000
Total- CENTRAL GOVERNMENT DISPENSARY, 5,484,000 5,484,000
A.G.OFFICE, PESHAWAR.Page 48
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
073101 Total- GENERAL HOSPITAL SERVICES 27,329,000 27,329,000
0731 Total- General Hospital Services 27,329,000 27,329,000
073 Total- Hospital Services 27,329,000 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 5,437,000 5,437,000
074120- A011 Pay 11 2,476,000 2,476,000
074120- A011-1 Pay of Officers (5) (1,529,000) (1,529,000)
074120- A011-2 Pay of Other Staff (6) (947,000) (947,000)
074120- A012 Allowances 2,961,000 2,961,000
074120- A012-1 Regular Allowances (2,409,000) (2,409,000)
074120- A012-2 Other Allowances (Excluding TA) (552,000) (552,000)
074120- A03 Operating Expenses 1,683,000 1,683,000
074120- A032 Communications 140,000 140,000
074120- A033 Utilities 220,000 220,000
074120- A034 Occupancy Costs 400,000 400,000
074120- A038 Travel & Transportation 323,000 323,000
074120- A039 General 600,000 600,000
074120- A04 Employees Retirement Benefits 1,550,000 1,550,000
074120- A041 Pension 1,550,000 1,550,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 152,000 152,000
074120- A092 Computer Equipment 1,000 1,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 75,000 75,000
074120- A097 Purchase of Furniture and Fixture 75,000 75,000
074120- A13 Repairs and Maintenance 250,000 250,000
074120- A130 Transport 50,000 50,000
074120- A131 Machinery and Equipment 50,000 50,000Page 49
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A132 Furniture and Fixture 50,000 50,000
074120- A133 Buildings and Structure 50,000 50,000
074120- A137 Computer Equipment 50,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENTS, 9,075,000 9,075,000
PESHAWAR
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 2,386,000 2,387,000
074120- A011 Pay 8 986,000 986,000
074120- A011-1 Pay of Officers (2) (362,000) (362,000)
074120- A011-2 Pay of Other Staff (6) (624,000) (624,000)
074120- A012 Allowances 1,400,000 1,401,000
074120- A012-1 Regular Allowances (1,077,000) (1,078,000)
074120- A012-2 Other Allowances (Excluding TA) (323,000) (323,000)
074120- A03 Operating Expenses 963,000 963,000
074120- A032 Communications 45,000 45,000
074120- A033 Utilities 120,000 120,000
074120- A034 Occupancy Costs 383,000 382,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 115,000 115,000
074120- A039 General 299,000 300,000
074120- A04 Employees Retirement Benefits 500,000 500,000
074120- A041 Pension 500,000 500,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 61,000 61,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 30,000 30,000
074120- A097 Purchase of Furniture and Fixture 30,000 30,000
074120- A13 Repairs and Maintenance 70,000 70,000
074120- A130 Transport 20,000 20,000
074120- A131 Machinery and Equipment 20,000 20,000
074120- A132 Furniture and Fixture 20,000 20,000Page 50
Table of Content Previous Next 3142
NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A137 Computer Equipment 10,000 10,000
Total- HEALTH CHECK POST TORKHUM 3,983,000 3,984,000
BORDER
074120 Total- Others (other Health Facilities and 13,058,000 13,059,000
Preventive Measures)
0741 Total- Public Health Services 13,058,000 13,059,000
074 Total- Public Health Services 13,058,000 13,059,000
07 Total- Health 40,387,000 40,388,000
Total- ACCOUNTANT GENERAL 40,387,000 40,388,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 51
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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
073101- A039 General 1,000 1,000
Total- EXPENDITURE ON HANDLING OF 1,000 1,000
RELIEF SUPPLIES (CLEARANCE OF
UNICEF CONSIGNMENTS)
KA1154 EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI
073101- A01 Employees Related Expenses 6,048,000 6,048,000
073101- A011 Pay 25 2,609,000 2,609,000
073101- A011-1 Pay of Officers (1) (682,000) (682,000)
073101- A011-2 Pay of Other Staff (24) (1,927,000) (1,927,000)
073101- A012 Allowances 3,439,000 3,439,000
073101- A012-1 Regular Allowances (2,988,000) (2,988,000)
073101- A012-2 Other Allowances (Excluding TA) (451,000) (451,000)
073101- A03 Operating Expenses 2,863,000 2,863,000
073101- A032 Communications 75,000 75,000
073101- A033 Utilities 502,000 502,000
073101- A034 Occupancy Costs 1,501,000 1,501,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A038 Travel & Transportation 471,000 471,000
073101- A039 General 313,000 313,000
073101- A04 Employees Retirement Benefits 400,000 400,000
073101- A041 Pension 400,000 400,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 450,000 450,000
073101- A092 Computer Equipment 100,000 100,000
073101- A095 Purchase of Transport 150,000 150,000Page 52
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A096 Purchase of Plant and Machinery 100,000 100,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 331,000 331,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 100,000 100,000
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 100,000 100,000
073101- A137 Computer Equipment 30,000 30,000
Total- EXPENDITURE IN CONNECTION WITH 10,095,000 10,095,000
UNICEF STORES, KARACHI
KA1155 CENTRAL GOVERNMENT DISPENSARIES, KARACHI
073101- A01 Employees Related Expenses 37,389,000 37,389,000
073101- A011 Pay 102 17,988,000 17,988,000
073101- A011-1 Pay of Officers (10) (4,500,000) (4,500,000)
073101- A011-2 Pay of Other Staff (92) (13,488,000) (13,488,000)
073101- A012 Allowances 19,401,000 19,401,000
073101- A012-1 Regular Allowances (17,799,000) (17,799,000)
073101- A012-2 Other Allowances (Excluding TA) (1,602,000) (1,602,000)
073101- A03 Operating Expenses 12,794,000 12,794,000
073101- A032 Communications 51,000 51,000
073101- A033 Utilities 801,000 801,000
073101- A034 Occupancy Costs 4,238,000 4,239,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A038 Travel & Transportation 401,000 900,000
073101- A039 General 7,302,000 6,802,000
073101- A04 Employees Retirement Benefits 701,000 701,000
073101- A041 Pension 701,000 701,000
073101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
073101- A052 Grants Domestic 4,000 4,000
073101- A09 Physical Assets 9,201,000 9,201,000
073101- A092 Computer Equipment 100,000 100,000
073101- A095 Purchase of Transport 1,000 1,000Page 53
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A096 Purchase of Plant and Machinery 9,000,000 9,000,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 2,320,000 2,320,000
073101- A130 Transport 100,000 100,000
073101- A131 Machinery and Equipment 100,000 100,000
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 2,000,000 2,000,000
073101- A137 Computer Equipment 20,000 20,000
Total- CENTRAL GOVERNMENT 62,409,000 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 100,505,000 100,505,000
0731 Total- General Hospital Services 100,505,000 100,505,000
073 Total- Hospital Services 100,505,000 100,505,000
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 38,960,000 38,960,000
074120- A011 Pay 117 17,436,000 17,436,000
074120- A011-1 Pay of Officers (15) (7,050,000) (7,050,000)
074120- A011-2 Pay of Other Staff (102) (10,386,000) (10,386,000)
074120- A012 Allowances 21,524,000 21,524,000
074120- A012-1 Regular Allowances (19,374,000) (19,374,000)
074120- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000)
074120- A03 Operating Expenses 13,019,000 13,019,000
074120- A032 Communications 300,000 300,000
074120- A033 Utilities 1,425,000 1,425,000
074120- A034 Occupancy Costs 6,067,000 6,067,000
074120- A036 Motor Vehicles 1,000 1,000Page 54
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A038 Travel & Transportation 1,393,000 1,393,000
074120- A039 General 3,833,000 3,833,000
074120- A04 Employees Retirement Benefits 2,350,000 2,350,000
074120- A041 Pension 2,350,000 2,350,000
074120- A05 Grants, Subsidies and Write off Loans 8,502,000 8,502,000
074120- A052 Grants Domestic 8,502,000 8,502,000
074120- A09 Physical Assets 650,000 650,000
074120- A092 Computer Equipment 50,000 50,000
074120- A095 Purchase of Transport 150,000 150,000
074120- A096 Purchase of Plant and Machinery 300,000 300,000
074120- A097 Purchase of Furniture and Fixture 150,000 150,000
074120- A13 Repairs and Maintenance 1,551,000 1,551,000
074120- A130 Transport 300,000 300,000
074120- A131 Machinery and Equipment 100,000 100,000
074120- A132 Furniture and Fixture 100,000 100,000
074120- A133 Buildings and Structure 1,001,000 1,001,000
074120- A137 Computer Equipment 50,000 50,000
Total- AIRPORT HEALTH QUARANTINE, 65,032,000 65,032,000
KARACHI
KA1159 PORT HEALTH ESTABLISHMENTS, GAWADAR
074120- A01 Employees Related Expenses 5,755,000 5,755,000
074120- A011 Pay 18 2,312,000 2,312,000
074120- A011-1 Pay of Officers (4) (956,000) (956,000)
074120- A011-2 Pay of Other Staff (14) (1,356,000) (1,356,000)
074120- A012 Allowances 3,443,000 3,443,000
074120- A012-1 Regular Allowances (3,148,000) (3,148,000)
074120- A012-2 Other Allowances (Excluding TA) (295,000) (295,000)
074120- A03 Operating Expenses 1,143,000 1,143,000
074120- A032 Communications 20,000 20,000
074120- A033 Utilities 3,000 3,000
074120- A034 Occupancy Costs 721,000 721,000
074120- A036 Motor Vehicles 1,000 1,000Page 55
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A038 Travel & Transportation 72,000 72,000
074120- A039 General 326,000 326,000
074120- A04 Employees Retirement Benefits 26,000 26,000
074120- A041 Pension 26,000 26,000
074120- A05 Grants, Subsidies and Write off Loans 2,602,000 2,602,000
074120- A052 Grants Domestic 2,602,000 2,602,000
074120- A09 Physical Assets 41,000 41,000
074120- A092 Computer Equipment 10,000 10,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 15,000 15,000
074120- A097 Purchase of Furniture and Fixture 15,000 15,000
074120- A13 Repairs and Maintenance 40,000 40,000
074120- A130 Transport 10,000 10,000
074120- A131 Machinery and Equipment 10,000 10,000
074120- A132 Furniture and Fixture 10,000 10,000
074120- A137 Computer Equipment 10,000 10,000
Total- PORT HEALTH ESTABLISHMENTS, 9,607,000 9,607,000
GAWADAR
KA1160 PORT HEALTH ESTABLISHMENTS, KARACHI
074120- A01 Employees Related Expenses 10,665,000 10,665,000
074120- A011 Pay 27 4,616,000 4,616,000
074120- A011-1 Pay of Officers (5) (2,100,000) (2,100,000)
074120- A011-2 Pay of Other Staff (22) (2,516,000) (2,516,000)
074120- A012 Allowances 6,049,000 6,049,000
074120- A012-1 Regular Allowances (4,847,000) (4,847,000)
074120- A012-2 Other Allowances (Excluding TA) (1,202,000) (1,202,000)
074120- A03 Operating Expenses 3,295,000 3,295,000
074120- A032 Communications 105,000 105,000
074120- A033 Utilities 950,000 950,000
074120- A034 Occupancy Costs 676,000 676,000
074120- A038 Travel & Transportation 473,000 473,000
074120- A039 General 1,091,000 1,091,000Page 56
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A04 Employees Retirement Benefits 500,000 500,000
074120- A041 Pension 500,000 500,000
074120- A05 Grants, Subsidies and Write off Loans 2,601,000 2,601,000
074120- A052 Grants Domestic 2,601,000 2,601,000
074120- A09 Physical Assets 351,000 351,000
074120- A092 Computer Equipment 50,000 50,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000
074120- A097 Purchase of Furniture and Fixture 100,000 100,000
074120- A13 Repairs and Maintenance 390,000 390,000
074120- A130 Transport 75,000 75,000
074120- A131 Machinery and Equipment 50,000 50,000
074120- A132 Furniture and Fixture 50,000 50,000
074120- A133 Buildings and Structure 200,000 200,000
074120- A137 Computer Equipment 15,000 15,000
Total- PORT HEALTH ESTABLISHMENTS, 17,802,000 17,802,000
KARACHI
KA1161 CONSERVANCY ESTABLISHMENTS, KARACHI
074120- A01 Employees Related Expenses 14,315,000 14,315,000
074120- A011 Pay 76 5,352,000 5,352,000
074120- A011-1 Pay of Officers (1) (980,000) (980,000)
074120- A011-2 Pay of Other Staff (75) (4,372,000) (4,372,000)
074120- A012 Allowances 8,963,000 8,963,000
074120- A012-1 Regular Allowances (8,211,000) (8,211,000)
074120- A012-2 Other Allowances (Excluding TA) (752,000) (752,000)
074120- A03 Operating Expenses 1,971,000 1,971,000
074120- A032 Communications 145,000 145,000
074120- A033 Utilities 3,000 3,000
074120- A034 Occupancy Costs 301,000 301,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 770,000 770,000
074120- A039 General 751,000 751,000Page 57
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A04 Employees Retirement Benefits 1,100,000 1,100,000
074120- A041 Pension 1,100,000 1,100,000
074120- A05 Grants, Subsidies and Write off Loans 3,102,000 3,102,000
074120- A052 Grants Domestic 3,102,000 3,102,000
074120- A09 Physical Assets 2,956,000 2,956,000
074120- A092 Computer Equipment 50,000 50,000
074120- A095 Purchase of Transport 2,406,000 2,406,000
074120- A096 Purchase of Plant and Machinery 300,000 300,000
074120- A097 Purchase of Furniture and Fixture 200,000 200,000
074120- A13 Repairs and Maintenance 451,000 451,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 150,000 150,000
074120- A132 Furniture and Fixture 150,000 150,000
074120- A137 Computer Equipment 150,000 150,000
Total- CONSERVANCY ESTABLISHMENTS, 23,895,000 23,895,000
KARACHI
KA1163 PORT HEALTH ESTABLISHMENTS, PORT BIN QASIM, KARACHI
074120- A01 Employees Related Expenses 4,433,000 4,433,000
074120- A011 Pay 11 1,317,000 1,317,000
074120- A011-1 Pay of Officers (2) (535,000) (535,000)
074120- A011-2 Pay of Other Staff (9) (782,000) (782,000)
074120- A012 Allowances 3,116,000 3,116,000
074120- A012-1 Regular Allowances (2,365,000) (2,365,000)
074120- A012-2 Other Allowances (Excluding TA) (751,000) (751,000)
074120- A03 Operating Expenses 2,161,000 2,161,000
074120- A032 Communications 80,000 80,000
074120- A034 Occupancy Costs 401,000 401,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 851,000 851,000
074120- A039 General 828,000 828,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000Page 58
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 452,000 452,000
074120- A092 Computer Equipment 250,000 250,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 200,000 200,000
074120- A13 Repairs and Maintenance 350,000 350,000
074120- A130 Transport 100,000 100,000
074120- A131 Machinery and Equipment 100,000 100,000
074120- A132 Furniture and Fixture 100,000 100,000
074120- A137 Computer Equipment 50,000 50,000
Total- PORT HEALTH ESTABLISHMENTS, 7,400,000 7,400,000
PORT BIN QASIM, KARACHI
MS0019 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 3,016,000 3,016,000
074120- A011 Pay 12 1,259,000 1,259,000
074120- A011-1 Pay of Officers (1) (408,000) (408,000)
074120- A011-2 Pay of Other Staff (11) (851,000) (851,000)
074120- A012 Allowances 1,757,000 1,757,000
074120- A012-1 Regular Allowances (1,667,000) (1,667,000)
074120- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
074120- A03 Operating Expenses 1,794,000 1,794,000
074120- A032 Communications 105,000 105,000
074120- A033 Utilities 5,000 5,000
074120- A034 Occupancy Costs 735,000 735,000
074120- A036 Motor Vehicles 5,000 5,000
074120- A038 Travel & Transportation 294,000 294,000
074120- A039 General 650,000 650,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000Page 59
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 170,000 170,000
074120- A092 Computer Equipment 30,000 30,000
074120- A096 Purchase of Plant and Machinery 70,000 70,000
074120- A097 Purchase of Furniture and Fixture 70,000 70,000
074120- A13 Repairs and Maintenance 50,000 50,000
074120- A130 Transport 50,000 50,000
Total- HEALTH CHECK POST KHOKARAPAR 5,034,000 5,034,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 128,770,000 128,770,000
Preventive Measures)
0741 Total- Public Health Services 128,770,000 128,770,000
074 Total- Public Health Services 128,770,000 128,770,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA1156 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, KARACHI
076101- A01 Employees Related Expenses 13,806,000 13,806,000
076101- A011 Pay 27 7,059,000 7,059,000
076101- A011-1 Pay of Officers (7) (4,018,000) (4,018,000)
076101- A011-2 Pay of Other Staff (20) (3,041,000) (3,041,000)
076101- A012 Allowances 6,747,000 6,747,000
076101- A012-1 Regular Allowances (5,947,000) (5,947,000)
076101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
076101- A03 Operating Expenses 3,231,000 3,231,000
076101- A032 Communications 66,000 66,000
076101- A033 Utilities 401,000 401,000
076101- A034 Occupancy Costs 1,001,000 1,001,000
076101- A038 Travel & Transportation 342,000 342,000
076101- A039 General 1,421,000 1,421,000
076101- A04 Employees Retirement Benefits 2,000 2,000
076101- A041 Pension 2,000 2,000
076101- A05 Grants, Subsidies and Write off Loans 3,000 3,000Page 60
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A052 Grants Domestic 3,000 3,000
076101- A09 Physical Assets 5,901,000 5,901,000
076101- A092 Computer Equipment 50,000 50,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 5,800,000 5,800,000
076101- A097 Purchase of Furniture and Fixture 50,000 50,000
076101- A13 Repairs and Maintenance 102,000 102,000
076101- A130 Transport 50,000 50,000
076101- A131 Machinery and Equipment 25,000 25,000
076101- A132 Furniture and Fixture 25,000 25,000
076101- A133 Buildings and Structure 1,000 1,000
076101- A137 Computer Equipment 1,000 1,000
Total- MEDICAL CENTRE FOR FEDERAL 23,045,000 23,045,000
GOVERNMENT SERVANTS, KARACHI
KA1220 DIRECTORATE CENTRAL WAREHOUSE & SUPPLIES, KARACHI
076101- A01 Employees Related Expenses 13,937,000 13,937,000
076101- A011 Pay 51 7,156,000 7,156,000
076101- A011-1 Pay of Officers (7) (3,068,000) (3,068,000)
076101- A011-2 Pay of Other Staff (44) (4,088,000) (4,088,000)
076101- A012 Allowances 6,781,000 6,781,000
076101- A012-1 Regular Allowances (5,378,000) (5,378,000)
076101- A012-2 Other Allowances (Excluding TA) (1,403,000) (1,403,000)
076101- A03 Operating Expenses 5,504,000 5,503,000
076101- A032 Communications 140,000 140,000
076101- A033 Utilities 1,352,000 1,352,000
076101- A034 Occupancy Costs 2,800,000 2,800,000
076101- A038 Travel & Transportation 1,033,000 1,033,000
076101- A039 General 179,000 178,000
076101- A04 Employees Retirement Benefits 1,762,000 1,762,000
076101- A041 Pension 1,762,000 1,762,000
076101- A05 Grants, Subsidies and Write off Loans 839,000 839,000
076101- A052 Grants Domestic 839,000 839,000Page 61
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A09 Physical Assets 6,000 6,000
076101- A092 Computer Equipment 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 1,216,000 1,216,000
076101- A130 Transport 400,000 400,000
076101- A131 Machinery and Equipment 450,000 450,000
076101- A132 Furniture and Fixture 50,000 50,000
076101- A133 Buildings and Structure 300,000 300,000
076101- A137 Computer Equipment 16,000 16,000
Total- DIRECTORATE CENTRAL WAREHOUSE 23,264,000 23,263,000
& SUPPLIES, KARACHI
KA1235 NATIONAL RESEARCH INSTITUTE OF FERTILITY CARE, KARACHI
076101- A01 Employees Related Expenses 24,807,000 24,807,000
076101- A011 Pay 79 17,202,000 17,202,000
076101- A011-1 Pay of Officers (22) (8,001,000) (8,001,000)
076101- A011-2 Pay of Other Staff (57) (9,201,000) (9,201,000)
076101- A012 Allowances 7,605,000 7,605,000
076101- A012-1 Regular Allowances (6,493,000) (6,493,000)
076101- A012-2 Other Allowances (Excluding TA) (1,112,000) (1,112,000)
076101- A02 Project Pre-Investment Analysis 500,000 500,000
076101- A022 Research Survey & Exploratory Oper 500,000 500,000
076101- A03 Operating Expenses 6,647,000 6,647,000
076101- A032 Communications 231,000 231,000
076101- A033 Utilities 542,000 542,000
076101- A034 Occupancy Costs 3,450,000 3,450,000
076101- A038 Travel & Transportation 691,000 691,000
076101- A039 General 1,733,000 1,733,000
076101- A04 Employees Retirement Benefits 4,900,000 4,900,000
076101- A041 Pension 4,900,000 4,900,000
076101- A05 Grants, Subsidies and Write off Loans 700,000 700,000Page 62
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A052 Grants Domestic 700,000 700,000
076101- A09 Physical Assets 6,000 6,000
076101- A092 Computer Equipment 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 501,000 501,000
076101- A130 Transport 150,000 150,000
076101- A131 Machinery and Equipment 100,000 100,000
076101- A132 Furniture and Fixture 100,000 100,000
076101- A133 Buildings and Structure 1,000 1,000
076101- A137 Computer Equipment 150,000 150,000
Total- NATIONAL RESEARCH INSTITUTE OF 38,061,000 38,061,000
FERTILITY CARE, KARACHI
076101 Total- ADMINISTRATION 84,370,000 84,369,000
0761 Total- Administration 84,370,000 84,369,000
076 Total- Health Administration 84,370,000 84,369,000
07 Total- Health 313,645,000 313,644,000
Total- ACCOUNTANT GENERAL 313,645,000 313,644,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 63
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 17,387,000 17,387,000
073101- A011 Pay 68 8,120,000 8,120,000
073101- A011-1 Pay of Officers (21) (3,000,000) (3,000,000)
073101- A011-2 Pay of Other Staff (47) (5,120,000) (5,120,000)
073101- A012 Allowances 9,267,000 9,267,000
073101- A012-1 Regular Allowances (8,007,000) (8,007,000)
073101- A012-2 Other Allowances (Excluding TA) (1,260,000) (1,260,000)
073101- A03 Operating Expenses 4,166,000 4,166,000
073101- A032 Communications 125,000 125,000
073101- A033 Utilities 674,000 674,000
073101- A034 Occupancy Costs 601,000 601,000
073101- A038 Travel & Transportation 495,000 495,000
073101- A039 General 2,271,000 2,271,000
073101- A04 Employees Retirement Benefits 201,000 201,000
073101- A041 Pension 201,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 5,901,000 5,901,000
073101- A052 Grants Domestic 5,901,000 5,901,000
073101- A09 Physical Assets 142,000 142,000
073101- A092 Computer Equipment 50,000 50,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 90,000 90,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000
073101- A13 Repairs and Maintenance 1,225,000 1,225,000
073101- A130 Transport 75,000 75,000
073101- A131 Machinery and Equipment 50,000 50,000
073101- A132 Furniture and Fixture 30,000 30,000
073101- A133 Buildings and Structure 1,000,000 1,000,000Page 64
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
073101- A137 Computer Equipment 20,000 20,000
073101- A138 General 50,000 50,000
Total- MEDICAL CENTRE FOR FEDERAL 29,022,000 29,022,000
GOVERNMENT SERVANTS, QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 29,022,000 29,022,000
0731 Total- General Hospital Services 29,022,000 29,022,000
073 Total- Hospital Services 29,022,000 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 1,097,000 1,097,000
074120- A011 Pay 4 765,000 765,000
074120- A011-1 Pay of Officers (1) (475,000) (475,000)
074120- A011-2 Pay of Other Staff (3) (290,000) (290,000)
074120- A012 Allowances 332,000 332,000
074120- A012-1 Regular Allowances (292,000) (292,000)
074120- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
074120- A03 Operating Expenses 544,000 544,000
074120- A032 Communications 10,000 10,000
074120- A033 Utilities 3,000 3,000
074120- A034 Occupancy Costs 400,000 400,000
074120- A038 Travel & Transportation 51,000 51,000
074120- A039 General 80,000 80,000
074120- A09 Physical Assets 186,000 186,000
074120- A092 Computer Equipment 45,000 45,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 70,000 70,000
074120- A097 Purchase of Furniture and Fixture 70,000 70,000
074120- A13 Repairs and Maintenance 4,000 4,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 1,000 1,000
074120- A132 Furniture and Fixture 1,000 1,000Page 65
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A137 Computer Equipment 1,000 1,000
Total- HEALTH CHECK POST QUETTA 1,831,000 1,831,000
CHAMMAN BORDER
QA0572 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 1,245,000 1,245,000
074120- A011 Pay 5 903,000 903,000
074120- A011-1 Pay of Officers (1) (563,000) (563,000)
074120- A011-2 Pay of Other Staff (4) (340,000) (340,000)
074120- A012 Allowances 342,000 342,000
074120- A012-1 Regular Allowances (302,000) (302,000)
074120- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
074120- A03 Operating Expenses 633,000 633,000
074120- A032 Communications 10,000 10,000
074120- A033 Utilities 3,000 3,000
074120- A034 Occupancy Costs 500,000 500,000
074120- A038 Travel & Transportation 36,000 36,000
074120- A039 General 84,000 84,000
074120- A09 Physical Assets 196,000 196,000
074120- A092 Computer Equipment 45,000 45,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 75,000 75,000
074120- A097 Purchase of Furniture and Fixture 75,000 75,000
074120- A13 Repairs and Maintenance 4,000 4,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 1,000 1,000
074120- A132 Furniture and Fixture 1,000 1,000
074120- A137 Computer Equipment 1,000 1,000
Total- HEALTH CHECK POST QUETTA 2,078,000 2,078,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 3,909,000 3,909,000
Preventive Measures)
0741 Total- Public Health Services 3,909,000 3,909,000
074 Total- Public Health Services 3,909,000 3,909,000
07 Total- Health 32,931,000 32,931,000
Total- ACCOUNTANT GENERAL 32,931,000 32,931,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 66
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 7,527,000 7,527,000
074120- A011 Pay 12 3,835,000 3,835,000
074120- A011-1 Pay of Officers (2) (2,500,000) (2,500,000)
074120- A011-2 Pay of Other Staff (10) (1,335,000) (1,335,000)
074120- A012 Allowances 3,692,000 3,692,000
074120- A012-1 Regular Allowances (2,992,000) (2,992,000)
074120- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
074120- A03 Operating Expenses 3,455,000 3,455,000
074120- A032 Communications 90,000 90,000
074120- A033 Utilities 425,000 425,000
074120- A034 Occupancy Costs 376,000 376,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 883,000 883,000
074120- A039 General 1,680,000 1,680,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 781,000 781,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 500,000 500,000
074120- A097 Purchase of Furniture and Fixture 280,000 280,000
074120- A13 Repairs and Maintenance 795,000 795,000
074120- A130 Transport 200,000 200,000
074120- A131 Machinery and Equipment 180,000 180,000
074120- A132 Furniture and Fixture 150,000 150,000
074120- A133 Buildings and Structure 250,000 250,000Page 67
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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
074120- A137 Computer Equipment 15,000 15,000
Total- HEALTH CHECK POST AT (SOST) 12,562,000 12,562,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 12,562,000 12,562,000
Preventive Measures)
0741 Total- Public Health Services 12,562,000 12,562,000
074 Total- Public Health Services 12,562,000 12,562,000
07 Total- Health 12,562,000 12,562,000
Total- ACCOUNTANT GENERAL 12,562,000 12,562,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 10,774,000,000 11,758,267,000 680,791,000Page 68
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NO. 124.- OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 124
( FC21Y56 )
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION.
Voted Rs. 15,263,816,000
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 .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 14,446,302,000
074 Public Health Services 266,912,000
076 Health Administration 550,602,000
Total 15,263,816,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,854,367,000
A011 Pay 3,280,448,000
A011-1 Pay of Officers (1,795,710,000)
A011-2 Pay of Other Staff (1,484,738,000)
A012 Allowances 4,573,919,000
A012-1 Regular Allowances (4,432,424,000)
A012-2 Other Allowances (Excluding TA) (141,495,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 4,559,148,000
A04 Employees Retirement Benefits 101,941,000
A05 Grants, Subsidies and Write off Loans 190,558,000
A06 Transfers 1,948,361,000
A09 Physical Assets 222,767,000
A12 Civil works 100,000
A13 Repairs and Maintenance 383,574,000
Total 15,263,816,000Page 69
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB1926 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 106,264,000
073101- A011 Pay 218 41,995,000
073101- A011-1 Pay of Officers (110) (24,094,000)
073101- A011-2 Pay of Other Staff (108) (17,901,000)
073101- A012 Allowances 64,269,000
073101- A012-1 Regular Allowances (61,567,000)
073101- A012-2 Other Allowances (Excluding TA) (2,702,000)
073101- A03 Operating Expenses 56,829,000
073101- A032 Communications 140,000
073101- A033 Utilities 7,480,000
073101- A034 Occupancy Costs 12,155,000
073101- A038 Travel & Transportation 187,000
073101- A039 General 36,867,000
073101- A09 Physical Assets 516,000
073101- A094 Other Stores and Stocks 2,000
073101- A096 Purchase of Plant and Machinery 467,000
073101- A097 Purchase of Furniture and Fixture 47,000
073101- A13 Repairs and Maintenance 4,440,000
073101- A131 Machinery and Equipment 3,740,000
073101- A132 Furniture and Fixture 47,000
073101- A133 Buildings and Structure 467,000
073101- A137 Computer Equipment 93,000
073101- A138 General 93,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 168,049,000
IB1929 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 83,679,000Page 70
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011 Pay 170 35,866,000
073101- A011-1 Pay of Officers (82) (23,331,000)
073101- A011-2 Pay of Other Staff (88) (12,535,000)
073101- A012 Allowances 47,813,000
073101- A012-1 Regular Allowances (43,703,000)
073101- A012-2 Other Allowances (Excluding TA) (4,110,000)
073101- A03 Operating Expenses 31,633,000
073101- A032 Communications 1,495,000
073101- A033 Utilities 7,291,000
073101- A034 Occupancy Costs 14,034,000
073101- A038 Travel & Transportation 3,384,000
073101- A039 General 5,429,000
073101- A04 Employees Retirement Benefits 4,000
073101- A041 Pension 4,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A06 Transfers 3,000
073101- A061 Scholarship 3,000
073101- A09 Physical Assets 4,581,000
073101- A094 Other Stores and Stocks 2,711,000
073101- A096 Purchase of Plant and Machinery 935,000
073101- A097 Purchase of Furniture and Fixture 935,000
073101- A13 Repairs and Maintenance 3,176,000
073101- A130 Transport 1,402,000
073101- A131 Machinery and Equipment 467,000
073101- A132 Furniture and Fixture 467,000
073101- A133 Buildings and Structure 467,000
073101- A137 Computer Equipment 186,000
073101- A138 General 187,000
Total- FEDERAL MEDICAL & DENTAL 123,077,000
COLLEGE ISLAMABAD
IB1930 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABADPage 71
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01 Employees Related Expenses 184,879,000
073101- A011 Pay 376 70,633,000
073101- A011-1 Pay of Officers (179) (45,529,000)
073101- A011-2 Pay of Other Staff (197) (25,104,000)
073101- A012 Allowances 114,246,000
073101- A012-1 Regular Allowances (103,941,000)
073101- A012-2 Other Allowances (Excluding TA) (10,305,000)
073101- A03 Operating Expenses 81,119,000
073101- A032 Communications 382,000
073101- A033 Utilities 12,998,000
073101- A034 Occupancy Costs 27,845,000
073101- A036 Motor Vehicles 1,000
073101- A037 Consultancy and Contractual Work 1,000
073101- A038 Travel & Transportation 2,056,000
073101- A039 General 37,836,000
073101- A04 Employees Retirement Benefits 54,000
073101- A041 Pension 54,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A09 Physical Assets 14,588,000
073101- A094 Other Stores and Stocks 95,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 14,025,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A12 Civil works 93,000
073101- A124 Building and Structures 93,000
073101- A13 Repairs and Maintenance 845,000
073101- A130 Transport 561,000
073101- A131 Machinery and Equipment 187,000
073101- A132 Furniture and Fixture 47,000
073101- A133 Buildings and Structure 47,000
073101- A137 Computer Equipment 3,000Page 72
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL GENERAL HOSPITAL CHAK 281,579,000
SHEHZAD ISLAMABAD
IB1934 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 59,773,000
073101- A011 Pay 99 25,050,000
073101- A011-1 Pay of Officers (16) (4,800,000)
073101- A011-2 Pay of Other Staff (83) (20,250,000)
073101- A012 Allowances 34,723,000
073101- A012-1 Regular Allowances (30,723,000)
073101- A012-2 Other Allowances (Excluding TA) (4,000,000)
073101- A03 Operating Expenses 30,172,000
073101- A032 Communications 122,000
073101- A033 Utilities 1,889,000
073101- A034 Occupancy Costs 5,234,000
073101- A038 Travel & Transportation 1,263,000
073101- A039 General 21,664,000
073101- A04 Employees Retirement Benefits 1,000,000
073101- A041 Pension 1,000,000
073101- A05 Grants, Subsidies and Write off Loans 7,901,000
073101- A052 Grants Domestic 7,901,000
073101- A09 Physical Assets 1,122,000
073101- A096 Purchase of Plant and Machinery 935,000
073101- A097 Purchase of Furniture and Fixture 187,000
073101- A13 Repairs and Maintenance 468,000
073101- A130 Transport 187,000
073101- A131 Machinery and Equipment 187,000
073101- A132 Furniture and Fixture 94,000
Total- FG TB CENTRE RAWALPINDI 100,436,000
IB1936 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 1,843,803,000
073101- A011 Pay 2563 815,225,000
073101- A011-1 Pay of Officers (1201) (503,125,000)Page 73
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (1362) (312,100,000)
073101- A012 Allowances 1,028,578,000
073101- A012-1 Regular Allowances (1,004,575,000)
073101- A012-2 Other Allowances (Excluding TA) (24,003,000)
073101- A03 Operating Expenses 869,363,000
073101- A032 Communications 4,768,000
073101- A033 Utilities 149,600,000
073101- A034 Occupancy Costs 173,068,000
073101- A038 Travel & Transportation 20,103,000
073101- A039 General 521,824,000
073101- A04 Employees Retirement Benefits 35,000,000
073101- A041 Pension 35,000,000
073101- A05 Grants, Subsidies and Write off Loans 51,000,000
073101- A052 Grants Domestic 51,000,000
073101- A06 Transfers 800,000,000
073101- A061 Scholarship 800,000,000
073101- A09 Physical Assets 13,091,000
073101- A094 Other Stores and Stocks 935,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 7,480,000
073101- A097 Purchase of Furniture and Fixture 4,675,000
073101- A13 Repairs and Maintenance 70,873,000
073101- A130 Transport 7,480,000
073101- A131 Machinery and Equipment 46,750,000
073101- A132 Furniture and Fixture 1,870,000
073101- A133 Buildings and Structure 14,025,000
073101- A136 Roads, Highways and Bridges 1,000
073101- A137 Computer Equipment 187,000
073101- A138 General 467,000
073101- A139 Telecommunication Works 93,000
Total- PAKISTAN INISTITUTE OF MEDICAL 3,683,130,000
SCIENCE ISLAMABADPage 74
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& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1937 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01 Employees Related Expenses 430,624,000
073101- A011 Pay 708 190,357,000
073101- A011-1 Pay of Officers (307) (109,737,000)
073101- A011-2 Pay of Other Staff (401) (80,620,000)
073101- A012 Allowances 240,267,000
073101- A012-1 Regular Allowances (234,365,000)
073101- A012-2 Other Allowances (Excluding TA) (5,902,000)
073101- A03 Operating Expenses 212,012,000
073101- A032 Communications 935,000
073101- A033 Utilities 46,843,000
073101- A034 Occupancy Costs 43,011,000
073101- A038 Travel & Transportation 934,000
073101- A039 General 120,289,000
073101- A04 Employees Retirement Benefits 11,001,000
073101- A041 Pension 11,001,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A06 Transfers 12,000,000
073101- A061 Scholarship 12,000,000
073101- A09 Physical Assets 5,610,000
073101- A096 Purchase of Plant and Machinery 4,675,000
073101- A097 Purchase of Furniture and Fixture 935,000
073101- A13 Repairs and Maintenance 10,190,000
073101- A131 Machinery and Equipment 7,480,000
073101- A132 Furniture and Fixture 467,000
073101- A133 Buildings and Structure 1,870,000
073101- A137 Computer Equipment 93,000
073101- A138 General 280,000
Total- CHILDREN HOSPITAL PIMS ISLAMBAD 681,440,000
IB1938 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 240,773,000Page 75
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011 Pay 414 103,509,000
073101- A011-1 Pay of Officers (204) (61,207,000)
073101- A011-2 Pay of Other Staff (210) (42,302,000)
073101- A012 Allowances 137,264,000
073101- A012-1 Regular Allowances (136,164,000)
073101- A012-2 Other Allowances (Excluding TA) (1,100,000)
073101- A03 Operating Expenses 92,147,000
073101- A032 Communications 280,000
073101- A033 Utilities 14,025,000
073101- A034 Occupancy Costs 24,311,000
073101- A038 Travel & Transportation 375,000
073101- A039 General 53,156,000
073101- A04 Employees Retirement Benefits 5,500,000
073101- A041 Pension 5,500,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A06 Transfers 27,510,000
073101- A061 Scholarship 27,500,000
073101- A063 Entertainment & Gifts 10,000
073101- A09 Physical Assets 935,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 467,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 8,182,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 7,012,000
073101- A132 Furniture and Fixture 47,000
073101- A133 Buildings and Structure 935,000
073101- A138 General 187,000
Total- MOTHER & CHILD HELATH CARE 375,050,000
CENTRE ISLAMABAD
IB1939 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABADPage 76
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01 Employees Related Expenses 52,662,000
073101- A011 Pay 98 22,872,000
073101- A011-1 Pay of Officers (21) (7,000,000)
073101- A011-2 Pay of Other Staff (77) (15,872,000)
073101- A012 Allowances 29,790,000
073101- A012-1 Regular Allowances (28,839,000)
073101- A012-2 Other Allowances (Excluding TA) (951,000)
073101- A03 Operating Expenses 26,860,000
073101- A032 Communications 141,000
073101- A033 Utilities 18,564,000
073101- A034 Occupancy Costs 5,142,000
073101- A038 Travel & Transportation 280,000
073101- A039 General 2,733,000
073101- A04 Employees Retirement Benefits 1,300,000
073101- A041 Pension 1,300,000
073101- A05 Grants, Subsidies and Write off Loans 2,000
073101- A052 Grants Domestic 2,000
073101- A09 Physical Assets 140,000
073101- A096 Purchase of Plant and Machinery 47,000
073101- A097 Purchase of Furniture and Fixture 93,000
073101- A13 Repairs and Maintenance 1,402,000
073101- A130 Transport 47,000
073101- A131 Machinery and Equipment 187,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 935,000
073101- A137 Computer Equipment 47,000
073101- A138 General 93,000
Total- COLLEGE OF NURSING & MEDICAL 82,366,000
TECHNOLOGY PIMS ISLAMABAD
IB1940 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 64,618,000
073101- A011 Pay 211 23,610,000Page 77
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (141) (15,610,000)
073101- A011-2 Pay of Other Staff (70) (8,000,000)
073101- A012 Allowances 41,008,000
073101- A012-1 Regular Allowances (40,007,000)
073101- A012-2 Other Allowances (Excluding TA) (1,001,000)
073101- A03 Operating Expenses 151,469,000
073101- A033 Utilities 70,125,000
073101- A034 Occupancy Costs 13,090,000
073101- A038 Travel & Transportation 5,142,000
073101- A039 General 63,112,000
073101- A05 Grants, Subsidies and Write off Loans 40,001,000
073101- A052 Grants Domestic 40,001,000
073101- A06 Transfers 25,000,000
073101- A061 Scholarship 25,000,000
073101- A09 Physical Assets 72,053,000
073101- A094 Other Stores and Stocks 52,418,000
073101- A096 Purchase of Plant and Machinery 18,700,000
073101- A097 Purchase of Furniture and Fixture 935,000
073101- A13 Repairs and Maintenance 10,051,000
073101- A131 Machinery and Equipment 9,350,000
073101- A133 Buildings and Structure 467,000
073101- A137 Computer Equipment 47,000
073101- A138 General 187,000
Total- CARDIAC CARE CENTRE PIMS 363,192,000
ISLAMABAD
IB1941 NATIONAL INSTITUTE OF REHABILITION MEDICE ISLAMABAD
073101- A01 Employees Related Expenses 270,892,000
073101- A011 Pay 315 115,932,000
073101- A011-1 Pay of Officers (163) (78,917,000)
073101- A011-2 Pay of Other Staff (152) (37,015,000)
073101- A012 Allowances 154,960,000
073101- A012-1 Regular Allowances (150,858,000)Page 78
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (4,102,000)
073101- A03 Operating Expenses 90,754,000
073101- A032 Communications 432,000
073101- A033 Utilities 12,295,000
073101- A034 Occupancy Costs 29,948,000
073101- A038 Travel & Transportation 1,825,000
073101- A039 General 46,254,000
073101- A04 Employees Retirement Benefits 2,055,000
073101- A041 Pension 2,055,000
073101- A05 Grants, Subsidies and Write off Loans 2,000
073101- A052 Grants Domestic 2,000
073101- A06 Transfers 100,000
073101- A061 Scholarship 100,000
073101- A09 Physical Assets 1,870,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 1,402,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 15,901,000
073101- A130 Transport 467,000
073101- A131 Machinery and Equipment 13,750,000
073101- A132 Furniture and Fixture 187,000
073101- A133 Buildings and Structure 1,402,000
073101- A137 Computer Equipment 95,000
Total- NATIONAL INSTITUTE OF 381,574,000
REHABILITION MEDICE ISLAMABAD
IB1954 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01 Employees Related Expenses 4,426,000
073101- A011 Pay 5 1,900,000
073101- A011-1 Pay of Officers (1) (850,000)
073101- A011-2 Pay of Other Staff (4) (1,050,000)
073101- A012 Allowances 2,526,000
073101- A012-1 Regular Allowances (2,026,000)Page 79
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (500,000)
073101- A03 Operating Expenses 2,620,000
073101- A032 Communications 61,000
073101- A033 Utilities 42,000
073101- A034 Occupancy Costs 421,000
073101- A038 Travel & Transportation 160,000
073101- A039 General 1,936,000
073101- A04 Employees Retirement Benefits 2,000
073101- A041 Pension 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 141,000
073101- A096 Purchase of Plant and Machinery 94,000
073101- A097 Purchase of Furniture and Fixture 47,000
073101- A13 Repairs and Maintenance 206,000
073101- A131 Machinery and Equipment 66,000
073101- A132 Furniture and Fixture 93,000
073101- A137 Computer Equipment 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,398,000
FIA HEADQUARTER ISLAMABAD
IB1955 FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE RAWALPINDI
073101- A01 Employees Related Expenses 7,581,000
073101- A011 Pay 11 2,700,000
073101- A011-1 Pay of Officers (3) (1,500,000)
073101- A011-2 Pay of Other Staff (8) (1,200,000)
073101- A012 Allowances 4,881,000
073101- A012-1 Regular Allowances (4,311,000)
073101- A012-2 Other Allowances (Excluding TA) (570,000)
073101- A03 Operating Expenses 1,330,000
073101- A032 Communications 10,000
073101- A033 Utilities 10,000
073101- A034 Occupancy Costs 935,000Page 80
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A038 Travel & Transportation 230,000
073101- A039 General 145,000
073101- A04 Employees Retirement Benefits 2,000
073101- A041 Pension 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 29,000
073101- A096 Purchase of Plant and Machinery 20,000
073101- A097 Purchase of Furniture and Fixture 9,000
073101- A13 Repairs and Maintenance 38,000
073101- A131 Machinery and Equipment 19,000
073101- A132 Furniture and Fixture 10,000
073101- A137 Computer Equipment 9,000
Total- FEDERAL GOVERNMENT DISPENSARY 8,983,000
MILITARY ACCOUNTANT GENERAL
OFFICE RAWALPINDI
IB1971 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03 Operating Expenses 162,133,000
073101- A039 General 162,133,000
Total- PARLIAMENT HOUSE AND GOVT 162,133,000
HOSTEL DISPENSARIES
IB1972 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 1,641,009,000
073101- A011 Pay 1910 621,415,000
073101- A011-1 Pay of Officers (817) (377,964,000)
073101- A011-2 Pay of Other Staff (1093) (243,451,000)
073101- A012 Allowances 1,019,594,000
073101- A012-1 Regular Allowances (997,094,000)
073101- A012-2 Other Allowances (Excluding TA) (22,500,000)
073101- A03 Operating Expenses 656,050,000
073101- A032 Communications 2,852,000
073101- A033 Utilities 68,067,000Page 81
Table of Content Previous Next 3173
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A034 Occupancy Costs 53,733,000
073101- A038 Travel & Transportation 7,853,000
073101- A039 General 523,545,000
073101- A04 Employees Retirement Benefits 17,817,000
073101- A041 Pension 17,817,000
073101- A05 Grants, Subsidies and Write off Loans 14,001,000
073101- A052 Grants Domestic 14,001,000
073101- A06 Transfers 192,890,000
073101- A061 Scholarship 192,890,000
073101- A09 Physical Assets 26,647,000
073101- A096 Purchase of Plant and Machinery 22,907,000
073101- A097 Purchase of Furniture and Fixture 3,740,000
073101- A13 Repairs and Maintenance 29,451,000
073101- A130 Transport 2,337,000
073101- A131 Machinery and Equipment 11,220,000
073101- A132 Furniture and Fixture 1,870,000
073101- A133 Buildings and Structure 13,090,000
073101- A137 Computer Equipment 934,000
Total- FEDERAL GOVERNMENT POLYCLINIC 2,577,865,000
ISLAMABAD
073101 Total- GENERAL HOSPITAL SERVICES 8,996,272,000
0731 Total- General Hospital Services 8,996,272,000
0733 Medical and Maternity Centre Services:
073301 Mother and Child Health :
IB1942 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01 Employees Related Expenses 109,080,000
073301- A011 Pay 213 49,681,000
073301- A011-1 Pay of Officers (11) (5,673,000)
073301- A011-2 Pay of Other Staff (202) (44,008,000)
073301- A012 Allowances 59,399,000
073301- A012-1 Regular Allowances (53,398,000)
073301- A012-2 Other Allowances (Excluding TA) (6,001,000)Page 82
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073301- A03 Operating Expenses 34,452,000
073301- A032 Communications 472,000
073301- A033 Utilities 1,332,000
073301- A034 Occupancy Costs 15,914,000
073301- A038 Travel & Transportation 5,235,000
073301- A039 General 11,499,000
073301- A04 Employees Retirement Benefits 550,000
073301- A041 Pension 550,000
073301- A05 Grants, Subsidies and Write off Loans 2,920,000
073301- A052 Grants Domestic 2,920,000
073301- A09 Physical Assets 2,666,000
073301- A094 Other Stores and Stocks 748,000
073301- A095 Purchase of Transport 1,000
073301- A096 Purchase of Plant and Machinery 982,000
073301- A097 Purchase of Furniture and Fixture 935,000
073301- A12 Civil works 1,000
073301- A124 Building and Structures 1,000
073301- A13 Repairs and Maintenance 2,150,000
073301- A130 Transport 935,000
073301- A131 Machinery and Equipment 187,000
073301- A132 Furniture and Fixture 93,000
073301- A133 Buildings and Structure 467,000
073301- A137 Computer Equipment 421,000
073301- A138 General 47,000
Total- DISTRICT POPULATION WALFARE 151,819,000
OFFICE ISLAMABAD
073301 Total- Mother and Child Health 151,819,000
0733 Total- Medical and Maternity Centre 151,819,000
Services
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB1927 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 21,268,000Page 83
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401- A011 Pay 37 10,070,000
073401- A011-1 Pay of Officers (10) (4,270,000)
073401- A011-2 Pay of Other Staff (27) (5,800,000)
073401- A012 Allowances 11,198,000
073401- A012-1 Regular Allowances (10,198,000)
073401- A012-2 Other Allowances (Excluding TA) (1,000,000)
073401- A03 Operating Expenses 10,003,000
073401- A032 Communications 215,000
073401- A033 Utilities 1,588,000
073401- A034 Occupancy Costs 1,365,000
073401- A038 Travel & Transportation 5,348,000
073401- A039 General 1,487,000
073401- A04 Employees Retirement Benefits 110,000
073401- A041 Pension 110,000
073401- A05 Grants, Subsidies and Write off Loans 10,000
073401- A052 Grants Domestic 10,000
073401- A09 Physical Assets 888,000
073401- A096 Purchase of Plant and Machinery 280,000
073401- A097 Purchase of Furniture and Fixture 608,000
073401- A13 Repairs and Maintenance 1,447,000
073401- A130 Transport 327,000
073401- A131 Machinery and Equipment 84,000
073401- A132 Furniture and Fixture 93,000
073401- A133 Buildings and Structure 888,000
073401- A137 Computer Equipment 18,000
073401- A138 General 37,000
Total- CLINICAL TRAINING REGIONAL 33,726,000
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 33,726,000
Services
0734 Total- Nursing and Convalecent Home 33,726,000
ServicesPage 84
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073 Total- Hospital Services 9,181,817,000
074 Public Health Services:
0741 Public Health Services:
074106 PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH :
IB1935 NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD
074106- A01 Employees Related Expenses 7,319,000
074106- A011 Pay 24 3,809,000
074106- A011-1 Pay of Officers (9) (1,727,000)
074106- A011-2 Pay of Other Staff (15) (2,082,000)
074106- A012 Allowances 3,510,000
074106- A012-1 Regular Allowances (2,980,000)
074106- A012-2 Other Allowances (Excluding TA) (530,000)
074106- A03 Operating Expenses 3,415,000
074106- A032 Communications 253,000
074106- A033 Utilities 209,000
074106- A034 Occupancy Costs 1,381,000
074106- A038 Travel & Transportation 516,000
074106- A039 General 1,056,000
074106- A04 Employees Retirement Benefits 20,000
074106- A041 Pension 20,000
074106- A05 Grants, Subsidies and Write off Loans 10,000
074106- A052 Grants Domestic 10,000
074106- A09 Physical Assets 201,000
074106- A092 Computer Equipment 5,000
074106- A095 Purchase of Transport 5,000
074106- A096 Purchase of Plant and Machinery 5,000
074106- A097 Purchase of Furniture and Fixture 93,000
074106- A098 Purchase of Other Assets 93,000
074106- A12 Civil works 5,000
074106- A124 Building and Structures 5,000
074106- A13 Repairs and Maintenance 161,000
074106- A130 Transport 47,000Page 85
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A131 Machinery and Equipment 47,000
074106- A132 Furniture and Fixture 47,000
074106- A133 Buildings and Structure 5,000
074106- A137 Computer Equipment 15,000
Total- NATIONAL HEALTH INFORMATION 11,131,000
RESOURCES CENTRE ISLAMABAD
074106 Total- PREPARATION AND 11,131,000
DISSEMINATION OF INFORMA
TION ON PUBLIC HEALTH
074120 Others (other Health Facilities and Preventive Measures) :
IB1951 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 26,935,000
074120- A011 Pay 38 14,530,000
074120- A011-1 Pay of Officers (8) (6,000,000)
074120- A011-2 Pay of Other Staff (30) (8,530,000)
074120- A012 Allowances 12,405,000
074120- A012-1 Regular Allowances (10,905,000)
074120- A012-2 Other Allowances (Excluding TA) (1,500,000)
074120- A03 Operating Expenses 8,437,000
074120- A032 Communications 570,000
074120- A033 Utilities 19,000
074120- A034 Occupancy Costs 3,295,000
074120- A038 Travel & Transportation 1,777,000
074120- A039 General 2,776,000
074120- A04 Employees Retirement Benefits 800,000
074120- A041 Pension 800,000
074120- A09 Physical Assets 2,200,000
074120- A096 Purchase of Plant and Machinery 1,100,000
074120- A097 Purchase of Furniture and Fixture 1,100,000
074120- A13 Repairs and Maintenance 1,215,000
074120- A130 Transport 467,000
074120- A131 Machinery and Equipment 374,000
074120- A132 Furniture and Fixture 374,000Page 86
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE OF MALARIA CONTROL 39,587,000
IB1953 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 14,106,000
074120- A011 Pay 32 6,100,000
074120- A011-1 Pay of Officers (9) (3,000,000)
074120- A011-2 Pay of Other Staff (23) (3,100,000)
074120- A012 Allowances 8,006,000
074120- A012-1 Regular Allowances (6,006,000)
074120- A012-2 Other Allowances (Excluding TA) (2,000,000)
074120- A03 Operating Expenses 3,037,000
074120- A032 Communications 84,000
074120- A034 Occupancy Costs 1,495,000
074120- A038 Travel & Transportation 420,000
074120- A039 General 1,038,000
074120- A04 Employees Retirement Benefits 2,000,000
074120- A041 Pension 2,000,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A13 Repairs and Maintenance 242,000
074120- A130 Transport 93,000
074120- A131 Machinery and Equipment 93,000
074120- A132 Furniture and Fixture 28,000
074120- A137 Computer Equipment 28,000
Total- AIRPORT HEALTH ESTABLISHMENT 19,388,000
ISLAMABAD
074120 Total- Others (other Health Facilities and 58,975,000
Preventive Measures)
0741 Total- Public Health Services 70,106,000
074 Total- Public Health Services 70,106,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :Page 87
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1932 NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD
076101- A01 Employees Related Expenses 28,875,000
076101- A011 Pay 48 12,625,000
076101- A011-1 Pay of Officers (14) (7,610,000)
076101- A011-2 Pay of Other Staff (34) (5,015,000)
076101- A012 Allowances 16,250,000
076101- A012-1 Regular Allowances (12,890,000)
076101- A012-2 Other Allowances (Excluding TA) (3,360,000)
076101- A03 Operating Expenses 10,759,000
076101- A032 Communications 407,000
076101- A033 Utilities 950,000
076101- A034 Occupancy Costs 3,950,000
076101- A036 Motor Vehicles 9,000
076101- A038 Travel & Transportation 1,187,000
076101- A039 General 4,256,000
076101- A04 Employees Retirement Benefits 50,000
076101- A041 Pension 50,000
076101- A09 Physical Assets 477,000
076101- A092 Computer Equipment 9,000
076101- A096 Purchase of Plant and Machinery 234,000
076101- A097 Purchase of Furniture and Fixture 234,000
076101- A13 Repairs and Maintenance 841,000
076101- A130 Transport 467,000
076101- A131 Machinery and Equipment 140,000
076101- A132 Furniture and Fixture 234,000
Total- NATIONAL HEALTH EMERGENCY 41,002,000
PREPAREDNESS & RESPONSE
NETWORK ISLAMABAD
IB1933 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses 42,792,000
076101- A011 Pay 70 24,695,000
076101- A011-1 Pay of Officers (33) (15,570,000)Page 88
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-2 Pay of Other Staff (37) (9,125,000)
076101- A012 Allowances 18,097,000
076101- A012-1 Regular Allowances (14,697,000)
076101- A012-2 Other Allowances (Excluding TA) (3,400,000)
076101- A02 Project Pre-Investment Analysis 2,000,000
076101- A022 Research Survey & Exploratory Oper 2,000,000
076101- A03 Operating Expenses 12,018,000
076101- A032 Communications 336,000
076101- A033 Utilities 1,341,000
076101- A034 Occupancy Costs 8,429,000
076101- A038 Travel & Transportation 1,225,000
076101- A039 General 687,000
076101- A04 Employees Retirement Benefits 1,020,000
076101- A041 Pension 1,020,000
076101- A05 Grants, Subsidies and Write off Loans 20,000
076101- A052 Grants Domestic 20,000
076101- A09 Physical Assets 46,000
076101- A096 Purchase of Plant and Machinery 9,000
076101- A097 Purchase of Furniture and Fixture 37,000
076101- A13 Repairs and Maintenance 694,000
076101- A130 Transport 421,000
076101- A131 Machinery and Equipment 47,000
076101- A132 Furniture and Fixture 47,000
076101- A133 Buildings and Structure 122,000
076101- A137 Computer Equipment 57,000
Total- NATIONAL INSTITUTE OF POPULATION 58,590,000
STUDIES ISLAMABAD
IB1943 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 248,448,000
076101- A011 Pay 642 118,510,000
076101- A011-1 Pay of Officers (54) (8,245,000)
076101- A011-2 Pay of Other Staff (588) (110,265,000)Page 89
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012 Allowances 129,938,000
076101- A012-1 Regular Allowances (121,681,000)
076101- A012-2 Other Allowances (Excluding TA) (8,257,000)
076101- A03 Operating Expenses 41,230,000
076101- A032 Communications 686,000
076101- A033 Utilities 1,309,000
076101- A034 Occupancy Costs 10,753,000
076101- A036 Motor Vehicles 1,000
076101- A038 Travel & Transportation 3,834,000
076101- A039 General 24,647,000
076101- A04 Employees Retirement Benefits 3,426,000
076101- A041 Pension 3,426,000
076101- A05 Grants, Subsidies and Write off Loans 31,603,000
076101- A052 Grants Domestic 31,603,000
076101- A09 Physical Assets 748,000
076101- A094 Other Stores and Stocks 467,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 140,000
076101- A097 Purchase of Furniture and Fixture 140,000
076101- A12 Civil works 1,000
076101- A124 Building and Structures 1,000
076101- A13 Repairs and Maintenance 1,964,000
076101- A130 Transport 1,402,000
076101- A131 Machinery and Equipment 140,000
076101- A132 Furniture and Fixture 140,000
076101- A133 Buildings and Structure 2,000
076101- A137 Computer Equipment 187,000
076101- A138 General 93,000
Total- HEALTH DEPARTMENT ISLAMABAD 327,420,000
IB1952 DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01 Employees Related Expenses 18,561,000
076101- A011 Pay 32 7,500,000Page 90
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-1 Pay of Officers (8) (4,000,000)
076101- A011-2 Pay of Other Staff (24) (3,500,000)
076101- A012 Allowances 11,061,000
076101- A012-1 Regular Allowances (9,528,000)
076101- A012-2 Other Allowances (Excluding TA) (1,533,000)
076101- A03 Operating Expenses 13,086,000
076101- A032 Communications 420,000
076101- A033 Utilities 1,006,000
076101- A034 Occupancy Costs 7,013,000
076101- A036 Motor Vehicles 1,000
076101- A038 Travel & Transportation 1,888,000
076101- A039 General 2,758,000
076101- A04 Employees Retirement Benefits 1,001,000
076101- A041 Pension 1,001,000
076101- A05 Grants, Subsidies and Write off Loans 4,000
076101- A052 Grants Domestic 4,000
076101- A09 Physical Assets 935,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 467,000
076101- A097 Purchase of Furniture and Fixture 467,000
076101- A13 Repairs and Maintenance 1,075,000
076101- A130 Transport 234,000
076101- A131 Machinery and Equipment 187,000
076101- A132 Furniture and Fixture 187,000
076101- A133 Buildings and Structure 280,000
076101- A137 Computer Equipment 187,000
Total- DIRECTORATE OF CENTRAL HEALTH 34,662,000
ESTABLISHMENT ISLAMABAD
076101 Total- ADMINISTRATION 461,674,000
0761 Total- Administration 461,674,000
076 Total- Health Administration 461,674,000
07 Total- Health 9,713,597,000
Total- ACCOUNTANT GENERAL 9,713,597,000
PAKISTAN REVENUESPage 91
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
LO1392 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101- A01 Employees Related Expenses 13,904,000
073101- A011 Pay 42 6,430,000
073101- A011-1 Pay of Officers (9) (2,950,000)
073101- A011-2 Pay of Other Staff (33) (3,480,000)
073101- A012 Allowances 7,474,000
073101- A012-1 Regular Allowances (6,488,000)
073101- A012-2 Other Allowances (Excluding TA) (986,000)
073101- A03 Operating Expenses 5,539,000
073101- A032 Communications 182,000
073101- A033 Utilities 537,000
073101- A034 Occupancy Costs 2,010,000
073101- A038 Travel & Transportation 365,000
073101- A039 General 2,445,000
073101- A04 Employees Retirement Benefits 3,300,000
073101- A041 Pension 3,300,000
073101- A05 Grants, Subsidies and Write off Loans 6,202,000
073101- A052 Grants Domestic 6,202,000
073101- A09 Physical Assets 137,000
073101- A094 Other Stores and Stocks 1,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 70,000
073101- A097 Purchase of Furniture and Fixture 65,000
073101- A13 Repairs and Maintenance 384,000
073101- A130 Transport 112,000
073101- A131 Machinery and Equipment 47,000
073101- A132 Furniture and Fixture 47,000
073101- A133 Buildings and Structure 140,000Page 92
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A137 Computer Equipment 19,000
073101- A138 General 19,000
Total- MEDICAL CENTRE FOR FEDERAL 29,466,000
GOVERNMENT SERVANTS LAHORE
LO1395 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE
073101- A01 Employees Related Expenses 7,676,000
073101- A011 Pay 16 2,850,000
073101- A011-1 Pay of Officers (6) (1,800,000)
073101- A011-2 Pay of Other Staff (10) (1,050,000)
073101- A012 Allowances 4,826,000
073101- A012-1 Regular Allowances (4,376,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000)
073101- A03 Operating Expenses 1,869,000
073101- A032 Communications 79,000
073101- A034 Occupancy Costs 514,000
073101- A038 Travel & Transportation 32,000
073101- A039 General 1,244,000
073101- A04 Employees Retirement Benefits 2,530,000
073101- A041 Pension 2,530,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 186,000
073101- A096 Purchase of Plant and Machinery 93,000
073101- A097 Purchase of Furniture and Fixture 93,000
073101- A13 Repairs and Maintenance 141,000
073101- A131 Machinery and Equipment 47,000
073101- A132 Furniture and Fixture 47,000
073101- A137 Computer Equipment 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 12,405,000
CIVIL SERVCES ACADEMY (WALTON)
LAHORE
LO1396 FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE LAHOREPage 93
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A01 Employees Related Expenses 5,000,000
073101- A011 Pay 8 2,050,000
073101- A011-1 Pay of Officers (1) (850,000)
073101- A011-2 Pay of Other Staff (7) (1,200,000)
073101- A012 Allowances 2,950,000
073101- A012-1 Regular Allowances (2,500,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000)
073101- A03 Operating Expenses 1,009,000
073101- A032 Communications 46,000
073101- A034 Occupancy Costs 375,000
073101- A038 Travel & Transportation 105,000
073101- A039 General 483,000
073101- A04 Employees Retirement Benefits 320,000
073101- A041 Pension 320,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A13 Repairs and Maintenance 47,000
073101- A131 Machinery and Equipment 29,000
073101- A132 Furniture and Fixture 9,000
073101- A137 Computer Equipment 9,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,379,000
MILITARY ACCOUNTANT GENERAL
OFFICE LAHORE
LO1397 FEDERAL GOVERNMENT DISPENSARY ACCOUNTANT GENERAL OFFICE LAHORE
073101- A01 Employees Related Expenses 5,642,000
073101- A011 Pay 11 2,200,000
073101- A011-1 Pay of Officers (3) (850,000)
073101- A011-2 Pay of Other Staff (8) (1,350,000)
073101- A012 Allowances 3,442,000
073101- A012-1 Regular Allowances (2,972,000)
073101- A012-2 Other Allowances (Excluding TA) (470,000)
073101- A03 Operating Expenses 2,088,000Page 94
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A032 Communications 103,000
073101- A034 Occupancy Costs 889,000
073101- A038 Travel & Transportation 170,000
073101- A039 General 926,000
073101- A04 Employees Retirement Benefits 750,000
073101- A041 Pension 750,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 94,000
073101- A096 Purchase of Plant and Machinery 47,000
073101- A097 Purchase of Furniture and Fixture 47,000
073101- A13 Repairs and Maintenance 132,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 47,000
073101- A132 Furniture and Fixture 47,000
073101- A137 Computer Equipment 37,000
Total- FEDERAL GOVERNMENT DISPENSARY 8,709,000
ACCOUNTANT GENERAL OFFICE
LAHORE
LO1398 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 7,476,000
073101- A011 Pay 21 3,280,000
073101- A011-1 Pay of Officers (7) (1,530,000)
073101- A011-2 Pay of Other Staff (14) (1,750,000)
073101- A012 Allowances 4,196,000
073101- A012-1 Regular Allowances (3,766,000)
073101- A012-2 Other Allowances (Excluding TA) (430,000)
073101- A03 Operating Expenses 2,572,000
073101- A032 Communications 121,000
073101- A033 Utilities 308,000
073101- A034 Occupancy Costs 795,000
073101- A038 Travel & Transportation 151,000Page 95
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A039 General 1,197,000
073101- A04 Employees Retirement Benefits 2,000
073101- A041 Pension 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 186,000
073101- A096 Purchase of Plant and Machinery 93,000
073101- A097 Purchase of Furniture and Fixture 93,000
073101- A13 Repairs and Maintenance 419,000
073101- A130 Transport 93,000
073101- A131 Machinery and Equipment 93,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 93,000
073101- A137 Computer Equipment 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 10,658,000
WAGHA BORDER LAHORE
LO1399 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01 Employees Related Expenses 4,616,000
073101- A011 Pay 5 1,900,000
073101- A011-1 Pay of Officers (2) (1,050,000)
073101- A011-2 Pay of Other Staff (3) (850,000)
073101- A012 Allowances 2,716,000
073101- A012-1 Regular Allowances (2,266,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000)
073101- A03 Operating Expenses 1,274,000
073101- A032 Communications 66,000
073101- A033 Utilities 130,000
073101- A034 Occupancy Costs 280,000
073101- A038 Travel & Transportation 161,000
073101- A039 General 637,000
073101- A04 Employees Retirement Benefits 51,000
073101- A041 Pension 51,000Page 96
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 94,000
073101- A096 Purchase of Plant and Machinery 47,000
073101- A097 Purchase of Furniture and Fixture 47,000
073101- A13 Repairs and Maintenance 211,000
073101- A131 Machinery and Equipment 25,000
073101- A132 Furniture and Fixture 23,000
073101- A133 Buildings and Structure 140,000
073101- A137 Computer Equipment 23,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,249,000
WAFAQI COLONY LAHORE
MN3015 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 4,682,000
073101- A011 Pay 16 2,330,000
073101- A011-1 Pay of Officers (4) (1,150,000)
073101- A011-2 Pay of Other Staff (12) (1,180,000)
073101- A012 Allowances 2,352,000
073101- A012-1 Regular Allowances (1,902,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000)
073101- A03 Operating Expenses 748,000
073101- A032 Communications 85,000
073101- A033 Utilities 1,000
073101- A034 Occupancy Costs 2,000
073101- A036 Motor Vehicles 2,000
073101- A038 Travel & Transportation 104,000
073101- A039 General 554,000
073101- A04 Employees Retirement Benefits 1,000
073101- A041 Pension 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 49,000Page 97
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 1,000
073101- A097 Purchase of Furniture and Fixture 47,000
073101- A13 Repairs and Maintenance 123,000
073101- A130 Transport 47,000
073101- A131 Machinery and Equipment 9,000
073101- A132 Furniture and Fixture 47,000
073101- A137 Computer Equipment 19,000
073101- A138 General 1,000
Total- FEDERAL GOVERNMENT DISPENSARY 5,606,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 79,472,000
0731 Total- General Hospital Services 79,472,000
073 Total- Hospital Services 79,472,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1393 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 12,354,000
074120- A011 Pay 28 5,000,000
074120- A011-1 Pay of Officers (8) (2,000,000)
074120- A011-2 Pay of Other Staff (20) (3,000,000)
074120- A012 Allowances 7,354,000
074120- A012-1 Regular Allowances (6,404,000)
074120- A012-2 Other Allowances (Excluding TA) (950,000)
074120- A03 Operating Expenses 3,719,000
074120- A032 Communications 177,000
074120- A033 Utilities 467,000
074120- A034 Occupancy Costs 1,402,000
074120- A038 Travel & Transportation 374,000
074120- A039 General 1,299,000
074120- A04 Employees Retirement Benefits 560,000
074120- A041 Pension 560,000Page 98
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 94,000
074120- A096 Purchase of Plant and Machinery 47,000
074120- A097 Purchase of Furniture and Fixture 47,000
074120- A13 Repairs and Maintenance 131,000
074120- A130 Transport 47,000
074120- A131 Machinery and Equipment 28,000
074120- A132 Furniture and Fixture 28,000
074120- A137 Computer Equipment 28,000
Total- AIRPORT HEALTH ESTABLISHMENTS 16,861,000
LAHORE
LO1394 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 4,386,000
074120- A011 Pay 16 1,850,000
074120- A011-1 Pay of Officers (4) (750,000)
074120- A011-2 Pay of Other Staff (12) (1,100,000)
074120- A012 Allowances 2,536,000
074120- A012-1 Regular Allowances (2,136,000)
074120- A012-2 Other Allowances (Excluding TA) (400,000)
074120- A03 Operating Expenses 824,000
074120- A032 Communications 56,000
074120- A033 Utilities 47,000
074120- A038 Travel & Transportation 196,000
074120- A039 General 525,000
074120- A04 Employees Retirement Benefits 201,000
074120- A041 Pension 201,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 75,000
074120- A096 Purchase of Plant and Machinery 47,000
074120- A097 Purchase of Furniture and Fixture 28,000Page 99
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A13 Repairs and Maintenance 196,000
074120- A130 Transport 93,000
074120- A131 Machinery and Equipment 47,000
074120- A132 Furniture and Fixture 28,000
074120- A137 Computer Equipment 28,000
Total- HEALTH CHECK POST WAGHA 5,685,000
BORDER LAHORE
074120 Total- Others (other Health Facilities and 22,546,000
Preventive Measures)
0741 Total- Public Health Services 22,546,000
074 Total- Public Health Services 22,546,000
07 Total- Health 102,018,000
Total- ACCOUNTANT GENERAL 102,018,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 100
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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
PR7035 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01 Employees Related Expenses 15,990,000
073101- A011 Pay 28 6,950,000
073101- A011-1 Pay of Officers (7) (4,450,000)
073101- A011-2 Pay of Other Staff (21) (2,500,000)
073101- A012 Allowances 9,040,000
073101- A012-1 Regular Allowances (7,150,000)
073101- A012-2 Other Allowances (Excluding TA) (1,890,000)
073101- A03 Operating Expenses 4,231,000
073101- A032 Communications 89,000
073101- A033 Utilities 1,037,000
073101- A034 Occupancy Costs 654,000
073101- A038 Travel & Transportation 299,000
073101- A039 General 2,152,000
073101- A04 Employees Retirement Benefits 201,000
073101- A041 Pension 201,000
073101- A05 Grants, Subsidies and Write off Loans 8,700,000
073101- A052 Grants Domestic 8,700,000
073101- A09 Physical Assets 654,000
073101- A096 Purchase of Plant and Machinery 280,000
073101- A097 Purchase of Furniture and Fixture 374,000
073101- A13 Repairs and Maintenance 466,000
073101- A130 Transport 93,000
073101- A131 Machinery and Equipment 65,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 187,000
073101- A137 Computer Equipment 28,000
Total- MEDICAL CENTRE FOR FEDERAL 30,242,000