Details of Demands for Grants and Appropriations Vol-IV (Development), part 2
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 101
Table of Content Previous Next 3193
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
GOVERNMENT SERVANTS PESHAWAR
PR7036 CENTRAL GOVERNMENT DISPENSARY A.G.OFFICE PESHAWAR.
073101- A01 Employees Related Expenses 4,285,000
073101- A011 Pay 7 1,650,000
073101- A011-1 Pay of Officers (1) (550,000)
073101- A011-2 Pay of Other Staff (6) (1,100,000)
073101- A012 Allowances 2,635,000
073101- A012-1 Regular Allowances (1,864,000)
073101- A012-2 Other Allowances (Excluding TA) (771,000)
073101- A03 Operating Expenses 1,437,000
073101- A032 Communications 93,000
073101- A033 Utilities 52,000
073101- A034 Occupancy Costs 374,000
073101- A038 Travel & Transportation 103,000
073101- A039 General 815,000
073101- A04 Employees Retirement Benefits 350,000
073101- A041 Pension 350,000
073101- A05 Grants, Subsidies and Write off Loans 3,551,000
073101- A052 Grants Domestic 3,551,000
073101- A09 Physical Assets 373,000
073101- A096 Purchase of Plant and Machinery 280,000
073101- A097 Purchase of Furniture and Fixture 93,000
073101- A13 Repairs and Maintenance 130,000
073101- A130 Transport 37,000
073101- A131 Machinery and Equipment 37,000
073101- A132 Furniture and Fixture 28,000
073101- A137 Computer Equipment 28,000
Total- CENTRAL GOVERNMENT DISPENSARY 10,126,000
A.G.OFFICE PESHAWAR.
073101 Total- GENERAL HOSPITAL SERVICES 40,368,000
0731 Total- General Hospital Services 40,368,000
073 Total- Hospital Services 40,368,000Page 102
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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
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
PR7037 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR
074120- A01 Employees Related Expenses 6,768,000
074120- A011 Pay 17 3,000,000
074120- A011-1 Pay of Officers (7) (1,900,000)
074120- A011-2 Pay of Other Staff (10) (1,100,000)
074120- A012 Allowances 3,768,000
074120- A012-1 Regular Allowances (3,066,000)
074120- A012-2 Other Allowances (Excluding TA) (702,000)
074120- A03 Operating Expenses 1,711,000
074120- A032 Communications 135,000
074120- A033 Utilities 215,000
074120- A034 Occupancy Costs 374,000
074120- A038 Travel & Transportation 275,000
074120- A039 General 712,000
074120- A04 Employees Retirement Benefits 151,000
074120- A041 Pension 151,000
074120- A05 Grants, Subsidies and Write off Loans 10,500,000
074120- A052 Grants Domestic 10,500,000
074120- A09 Physical Assets 103,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 93,000
074120- A097 Purchase of Furniture and Fixture 9,000
074120- A13 Repairs and Maintenance 263,000
074120- A130 Transport 47,000
074120- A131 Machinery and Equipment 75,000
074120- A132 Furniture and Fixture 47,000
074120- A133 Buildings and Structure 47,000
074120- A137 Computer Equipment 47,000
Total- AIRPORT HEALTH ESTABLISHMENTS 19,496,000Page 103
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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
PESHAWAR
074120 Total- Others (other Health Facilities and 19,496,000
Preventive Measures)
0741 Total- Public Health Services 19,496,000
074 Total- Public Health Services 19,496,000
07 Total- Health 59,864,000
Total- ACCOUNTANT GENERAL 59,864,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 104
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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, KARACHI
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA7053 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 54,626,000
073101- A011 Pay 103 26,300,000
073101- A011-1 Pay of Officers (10) (4,700,000)
073101- A011-2 Pay of Other Staff (93) (21,600,000)
073101- A012 Allowances 28,326,000
073101- A012-1 Regular Allowances (26,724,000)
073101- A012-2 Other Allowances (Excluding TA) (1,602,000)
073101- A03 Operating Expenses 7,989,000
073101- A032 Communications 94,000
073101- A033 Utilities 655,000
073101- A034 Occupancy Costs 2,385,000
073101- A036 Motor Vehicles 1,000
073101- A038 Travel & Transportation 532,000
073101- A039 General 4,322,000
073101- A04 Employees Retirement Benefits 601,000
073101- A041 Pension 601,000
073101- A05 Grants, Subsidies and Write off Loans 4,000
073101- A052 Grants Domestic 4,000
073101- A09 Physical Assets 187,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 93,000
073101- A097 Purchase of Furniture and Fixture 93,000
073101- A13 Repairs and Maintenance 364,000
073101- A130 Transport 93,000
073101- A131 Machinery and Equipment 93,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 47,000Page 105
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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, KARACHI
073101- A137 Computer Equipment 38,000
Total- CENTRAL GOVERNMENT 63,771,000
DISPENSARIES KARACHI
KA7060 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01 Employees Related Expenses 7,541,000
073101- A011 Pay 22 2,950,000
073101- A011-1 Pay of Officers (1) (750,000)
073101- A011-2 Pay of Other Staff (21) (2,200,000)
073101- A012 Allowances 4,591,000
073101- A012-1 Regular Allowances (3,890,000)
073101- A012-2 Other Allowances (Excluding TA) (701,000)
073101- A03 Operating Expenses 1,186,000
073101- A032 Communications 51,000
073101- A033 Utilities 423,000
073101- A034 Occupancy Costs 388,000
073101- A036 Motor Vehicles 14,000
073101- A038 Travel & Transportation 216,000
073101- A039 General 94,000
073101- A04 Employees Retirement Benefits 1,200,000
073101- A041 Pension 1,200,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 39,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 19,000
073101- A097 Purchase of Furniture and Fixture 19,000
073101- A13 Repairs and Maintenance 58,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 23,000
073101- A132 Furniture and Fixture 23,000
073101- A133 Buildings and Structure 1,000
073101- A137 Computer Equipment 10,000Page 106
Table of Content Previous Next 3198
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, KARACHI
Total- EXPENDITURE IN CONNECTION WITH 10,027,000
UNICEF STORES KARACHI
KA7061 EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS)
073101- A03 Operating Expenses 935,000
073101- A039 General 935,000
Total- EXPENDITURE ON HANDLING OF 935,000
RELIEF SUPPLIES (CLEARANCE OF
UNICEF CONSIGNMENTS)
KA7062 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01 Employees Related Expenses 34,959,000
073101- A011 Pay 140 5,747,000
073101- A011-1 Pay of Officers (48) (3,986,000)
073101- A011-2 Pay of Other Staff (92) (1,761,000)
073101- A012 Allowances 29,212,000
073101- A012-1 Regular Allowances (27,612,000)
073101- A012-2 Other Allowances (Excluding TA) (1,600,000)
073101- A03 Operating Expenses 9,916,000
073101- A032 Communications 241,000
073101- A034 Occupancy Costs 935,000
073101- A038 Travel & Transportation 420,000
073101- A039 General 8,320,000
073101- A09 Physical Assets 16,857,000
073101- A096 Purchase of Plant and Machinery 16,390,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 3,644,000
073101- A131 Machinery and Equipment 935,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 2,430,000
073101- A137 Computer Equipment 93,000
073101- A138 General 93,000
Total- INSTITUTE OF BASIC MEDICAL 65,376,000
SCIENCES KARACHI
KA7063 COLLEGE OF NURSING KARACHIPage 107
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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, KARACHI
073101- A01 Employees Related Expenses 19,179,000
073101- A011 Pay 52 7,593,000
073101- A011-1 Pay of Officers (19) (1,858,000)
073101- A011-2 Pay of Other Staff (33) (5,735,000)
073101- A012 Allowances 11,586,000
073101- A012-1 Regular Allowances (10,031,000)
073101- A012-2 Other Allowances (Excluding TA) (1,555,000)
073101- A03 Operating Expenses 9,762,000
073101- A032 Communications 262,000
073101- A033 Utilities 5,670,000
073101- A034 Occupancy Costs 514,000
073101- A038 Travel & Transportation 1,495,000
073101- A039 General 1,821,000
073101- A05 Grants, Subsidies and Write off Loans 500,000
073101- A052 Grants Domestic 500,000
073101- A09 Physical Assets 654,000
073101- A096 Purchase of Plant and Machinery 467,000
073101- A097 Purchase of Furniture and Fixture 187,000
073101- A13 Repairs and Maintenance 718,000
073101- A130 Transport 280,000
073101- A131 Machinery and Equipment 280,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 47,000
073101- A137 Computer Equipment 9,000
073101- A138 General 9,000
Total- COLLEGE OF NURSING KARACHI 30,813,000
KA7064 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01 Employees Related Expenses 565,117,000
073101- A011 Pay 1035 224,340,000
073101- A011-1 Pay of Officers (528) (138,240,000)
073101- A011-2 Pay of Other Staff (507) (86,100,000)
073101- A012 Allowances 340,777,000Page 108
Table of Content Previous Next 3200
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, KARACHI
073101- A012-1 Regular Allowances (338,309,000)
073101- A012-2 Other Allowances (Excluding TA) (2,468,000)
073101- A03 Operating Expenses 313,379,000
073101- A032 Communications 1,055,000
073101- A033 Utilities 76,806,000
073101- A034 Occupancy Costs 65,000
073101- A038 Travel & Transportation 3,067,000
073101- A039 General 232,386,000
073101- A05 Grants, Subsidies and Write off Loans 500,000
073101- A052 Grants Domestic 500,000
073101- A06 Transfers 140,757,000
073101- A061 Scholarship 140,757,000
073101- A09 Physical Assets 3,741,000
073101- A096 Purchase of Plant and Machinery 3,274,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 46,843,000
073101- A130 Transport 935,000
073101- A131 Machinery and Equipment 11,220,000
073101- A132 Furniture and Fixture 935,000
073101- A133 Buildings and Structure 33,286,000
073101- A137 Computer Equipment 467,000
Total- NATIONAL INSTITUTE OF CHILD 1,070,337,000
HEALTH KARACHI
KA7065 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01 Employees Related Expenses 1,375,000,000
073101- A011 Pay 2839 563,088,000
073101- A011-1 Pay of Officers (1237) (281,818,000)
073101- A011-2 Pay of Other Staff (1602) (281,270,000)
073101- A012 Allowances 811,912,000
073101- A012-1 Regular Allowances (810,662,000)
073101- A012-2 Other Allowances (Excluding TA) (1,250,000)
073101- A03 Operating Expenses 1,543,403,000Page 109
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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, KARACHI
073101- A032 Communications 2,836,000
073101- A033 Utilities 453,475,000
073101- A034 Occupancy Costs 49,076,000
073101- A036 Motor Vehicles 280,000
073101- A038 Travel & Transportation 6,216,000
073101- A039 General 1,031,520,000
073101- A05 Grants, Subsidies and Write off Loans 5,000,000
073101- A052 Grants Domestic 5,000,000
073101- A06 Transfers 750,100,000
073101- A061 Scholarship 750,000,000
073101- A063 Entertainment & Gifts 100,000
073101- A09 Physical Assets 45,814,000
073101- A096 Purchase of Plant and Machinery 45,347,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 158,667,000
073101- A130 Transport 1,870,000
073101- A131 Machinery and Equipment 30,574,000
073101- A132 Furniture and Fixture 2,805,000
073101- A133 Buildings and Structure 122,298,000
073101- A137 Computer Equipment 653,000
073101- A138 General 467,000
Total- JINNAH POSTGRADUATE MEDICAL 3,877,984,000
CENTRE HOSPITAL KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 5,119,243,000
0731 Total- General Hospital Services 5,119,243,000
073 Total- Hospital Services 5,119,243,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA7054 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 6,557,000
074120- A011 Pay 14 2,700,000
074120- A011-1 Pay of Officers (3) (1,200,000)Page 110
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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, KARACHI
074120- A011-2 Pay of Other Staff (11) (1,500,000)
074120- A012 Allowances 3,857,000
074120- A012-1 Regular Allowances (3,507,000)
074120- A012-2 Other Allowances (Excluding TA) (350,000)
074120- A03 Operating Expenses 2,668,000
074120- A032 Communications 27,000
074120- A034 Occupancy Costs 2,060,000
074120- A038 Travel & Transportation 133,000
074120- A039 General 448,000
074120- A09 Physical Assets 121,000
074120- A096 Purchase of Plant and Machinery 28,000
074120- A097 Purchase of Furniture and Fixture 93,000
074120- A13 Repairs and Maintenance 97,000
074120- A130 Transport 37,000
074120- A131 Machinery and Equipment 23,000
074120- A132 Furniture and Fixture 19,000
074120- A137 Computer Equipment 18,000
Total- PORT HEALTH ESTABLISHMENTS 9,443,000
GAWADAR
KA7055 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 51,020,000
074120- A011 Pay 116 24,450,000
074120- A011-1 Pay of Officers (18) (8,050,000)
074120- A011-2 Pay of Other Staff (98) (16,400,000)
074120- A012 Allowances 26,570,000
074120- A012-1 Regular Allowances (23,470,000)
074120- A012-2 Other Allowances (Excluding TA) (3,100,000)
074120- A03 Operating Expenses 8,552,000
074120- A032 Communications 346,000
074120- A033 Utilities 1,197,000
074120- A034 Occupancy Costs 2,806,000
074120- A036 Motor Vehicles 1,000Page 111
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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, KARACHI
074120- A038 Travel & Transportation 1,201,000
074120- A039 General 3,001,000
074120- A04 Employees Retirement Benefits 2,250,000
074120- A041 Pension 2,250,000
074120- A05 Grants, Subsidies and Write off Loans 4,000
074120- A052 Grants Domestic 4,000
074120- A09 Physical Assets 141,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 93,000
074120- A097 Purchase of Furniture and Fixture 47,000
074120- A13 Repairs and Maintenance 402,000
074120- A130 Transport 140,000
074120- A131 Machinery and Equipment 93,000
074120- A132 Furniture and Fixture 47,000
074120- A133 Buildings and Structure 94,000
074120- A137 Computer Equipment 28,000
Total- AIRPORT HEALTH QUARANTINE 62,369,000
KARACHI
KA7057 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 13,436,000
074120- A011 Pay 27 5,550,000
074120- A011-1 Pay of Officers (7) (2,700,000)
074120- A011-2 Pay of Other Staff (20) (2,850,000)
074120- A012 Allowances 7,886,000
074120- A012-1 Regular Allowances (6,584,000)
074120- A012-2 Other Allowances (Excluding TA) (1,302,000)
074120- A03 Operating Expenses 2,330,000
074120- A032 Communications 112,000
074120- A033 Utilities 299,000
074120- A034 Occupancy Costs 702,000
074120- A038 Travel & Transportation 491,000
074120- A039 General 726,000Page 112
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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, KARACHI
074120- A04 Employees Retirement Benefits 1,200,000
074120- A041 Pension 1,200,000
074120- A05 Grants, Subsidies and Write off Loans 32,000
074120- A052 Grants Domestic 32,000
074120- A09 Physical Assets 374,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 93,000
074120- A097 Purchase of Furniture and Fixture 280,000
074120- A13 Repairs and Maintenance 742,000
074120- A130 Transport 93,000
074120- A131 Machinery and Equipment 93,000
074120- A132 Furniture and Fixture 70,000
074120- A133 Buildings and Structure 467,000
074120- A137 Computer Equipment 19,000
Total- PORT HEALTH ESTABLISHMENTS 18,114,000
KARACHI
KA7058 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 6,082,000
074120- A011 Pay 14 1,850,000
074120- A011-1 Pay of Officers (3) (750,000)
074120- A011-2 Pay of Other Staff (11) (1,100,000)
074120- A012 Allowances 4,232,000
074120- A012-1 Regular Allowances (3,161,000)
074120- A012-2 Other Allowances (Excluding TA) (1,071,000)
074120- A03 Operating Expenses 1,853,000
074120- A032 Communications 126,000
074120- A034 Occupancy Costs 375,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 510,000
074120- A039 General 841,000
074120- A04 Employees Retirement Benefits 1,000
074120- A041 Pension 1,000Page 113
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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, KARACHI
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 141,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 70,000
074120- A097 Purchase of Furniture and Fixture 70,000
074120- A13 Repairs and Maintenance 280,000
074120- A130 Transport 93,000
074120- A131 Machinery and Equipment 70,000
074120- A132 Furniture and Fixture 70,000
074120- A137 Computer Equipment 47,000
Total- PORT HEALTH ESTABLISHMENTS 8,360,000
PORT BIN QASIM KARACHI
KA7059 CONSERVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 18,758,000
074120- A011 Pay 76 7,400,000
074120- A011-1 Pay of Officers (1) (1,030,000)
074120- A011-2 Pay of Other Staff (75) (6,370,000)
074120- A012 Allowances 11,358,000
074120- A012-1 Regular Allowances (10,507,000)
074120- A012-2 Other Allowances (Excluding TA) (851,000)
074120- A03 Operating Expenses 1,617,000
074120- A032 Communications 141,000
074120- A033 Utilities 3,000
074120- A034 Occupancy Costs 328,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 490,000
074120- A039 General 654,000
074120- A04 Employees Retirement Benefits 1,100,000
074120- A041 Pension 1,100,000
074120- A05 Grants, Subsidies and Write off Loans 1,702,000
074120- A052 Grants Domestic 1,702,000Page 114
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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, KARACHI
074120- A09 Physical Assets 141,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 70,000
074120- A097 Purchase of Furniture and Fixture 70,000
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- CONSERVANCY ESTABLISHMENTS 23,514,000
KARACHI
MS0063 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 4,043,000
074120- A011 Pay 11 1,620,000
074120- A011-1 Pay of Officers (1) (570,000)
074120- A011-2 Pay of Other Staff (10) (1,050,000)
074120- A012 Allowances 2,423,000
074120- A012-1 Regular Allowances (2,268,000)
074120- A012-2 Other Allowances (Excluding TA) (155,000)
074120- A03 Operating Expenses 1,178,000
074120- A032 Communications 19,000
074120- A033 Utilities 47,000
074120- A034 Occupancy Costs 565,000
074120- A036 Motor Vehicles 5,000
074120- A038 Travel & Transportation 205,000
074120- A039 General 337,000
074120- A04 Employees Retirement Benefits 1,000
074120- A041 Pension 1,000
074120- A05 Grants, Subsidies and Write off Loans 72,000
074120- A052 Grants Domestic 72,000
074120- A09 Physical Assets 28,000
074120- A096 Purchase of Plant and Machinery 9,000Page 115
Table of Content Previous Next 3207
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, KARACHI
074120- A097 Purchase of Furniture and Fixture 19,000
074120- A13 Repairs and Maintenance 23,000
074120- A130 Transport 23,000
Total- HEALTH CHECK POST KHOKARAPAR 5,345,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 127,145,000
Preventive Measures)
0741 Total- Public Health Services 127,145,000
074 Total- Public Health Services 127,145,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA7051 NATIONAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01 Employees Related Expenses 31,243,000
076101- A011 Pay 18,202,000
076101- A011-1 Pay of Officers (8,001,000)
076101- A011-2 Pay of Other Staff (10,201,000)
076101- A012 Allowances 13,041,000
076101- A012-1 Regular Allowances (10,919,000)
076101- A012-2 Other Allowances (Excluding TA) (2,122,000)
076101- A02 Project Pre-Investment Analysis 1,000,000
076101- A022 Research Survey & Exploratory Oper 1,000,000
076101- A03 Operating Expenses 7,358,000
076101- A032 Communications 178,000
076101- A033 Utilities 300,000
076101- A034 Occupancy Costs 4,722,000
076101- A038 Travel & Transportation 491,000
076101- A039 General 1,667,000
076101- A04 Employees Retirement Benefits 1,000,000
076101- A041 Pension 1,000,000
076101- A05 Grants, Subsidies and Write off Loans 1,000
076101- A052 Grants Domestic 1,000
076101- A06 Transfers 1,000Page 116
Table of Content Previous Next 3208
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, KARACHI
076101- A063 Entertainment & Gifts 1,000
076101- A09 Physical Assets 3,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 1,000
076101- A097 Purchase of Furniture and Fixture 1,000
076101- A13 Repairs and Maintenance 700,000
076101- A130 Transport 140,000
076101- A131 Machinery and Equipment 140,000
076101- A132 Furniture and Fixture 140,000
076101- A133 Buildings and Structure 1,000
076101- A137 Computer Equipment 279,000
Total- NATIONAL RESEARCH INSTITUTE FOR 41,306,000
NATIONAL RESEARCH INSTITUTE FOR
FERTILITY CARE KARACHI
KA7052 DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI
076101- A01 Employees Related Expenses 15,727,000
076101- A011 Pay 51 8,156,000
076101- A011-1 Pay of Officers (7) (1,890,000)
076101- A011-2 Pay of Other Staff (44) (6,266,000)
076101- A012 Allowances 7,571,000
076101- A012-1 Regular Allowances (6,281,000)
076101- A012-2 Other Allowances (Excluding TA) (1,290,000)
076101- A03 Operating Expenses 4,840,000
076101- A032 Communications 136,000
076101- A033 Utilities 1,348,000
076101- A034 Occupancy Costs 2,341,000
076101- A038 Travel & Transportation 788,000
076101- A039 General 227,000
076101- A04 Employees Retirement Benefits 1,670,000
076101- A041 Pension 1,670,000
076101- A05 Grants, Subsidies and Write off Loans 459,000
076101- A052 Grants Domestic 459,000Page 117
Table of Content Previous Next 3209
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, KARACHI
076101- A09 Physical Assets 1,404,000
076101- A095 Purchase of Transport 1,402,000
076101- A096 Purchase of Plant and Machinery 1,000
076101- A097 Purchase of Furniture and Fixture 1,000
076101- A13 Repairs and Maintenance 988,000
076101- A130 Transport 304,000
076101- A131 Machinery and Equipment 346,000
076101- A132 Furniture and Fixture 79,000
076101- A133 Buildings and Structure 140,000
076101- A137 Computer Equipment 119,000
Total- DIRECTORATE OF CENTRAL 25,088,000
WAREHOUSE & SUPPLIES KARACHI
KA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 16,940,000
076101- A011 Pay 30 8,018,000
076101- A011-1 Pay of Officers (10) (4,518,000)
076101- A011-2 Pay of Other Staff (20) (3,500,000)
076101- A012 Allowances 8,922,000
076101- A012-1 Regular Allowances (7,972,000)
076101- A012-2 Other Allowances (Excluding TA) (950,000)
076101- A03 Operating Expenses 4,253,000
076101- A032 Communications 93,000
076101- A033 Utilities 422,000
076101- A034 Occupancy Costs 1,403,000
076101- A038 Travel & Transportation 394,000
076101- A039 General 1,941,000
076101- A04 Employees Retirement Benefits 2,000
076101- A041 Pension 2,000
076101- A05 Grants, Subsidies and Write off Loans 3,000
076101- A052 Grants Domestic 3,000
076101- A09 Physical Assets 186,000
076101- A096 Purchase of Plant and Machinery 93,000Page 118
Table of Content Previous Next 3210
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, KARACHI
076101- A097 Purchase of Furniture and Fixture 93,000
076101- A13 Repairs and Maintenance 1,150,000
076101- A130 Transport 93,000
076101- A131 Machinery and Equipment 93,000
076101- A132 Furniture and Fixture 28,000
076101- A133 Buildings and Structure 935,000
076101- A137 Computer Equipment 1,000
Total- MEDICAL CENTRE FOR FEDERAL 22,534,000
GOVERNMENT SERVANTS KARACHI
076101 Total- ADMINISTRATION 88,928,000
0761 Total- Administration 88,928,000
076 Total- Health Administration 88,928,000
07 Total- Health 5,335,316,000
Total- ACCOUNTANT GENERAL 5,335,316,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 119
Table of Content Previous Next 3211
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, QUETTA
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA7029 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101- A01 Employees Related Expenses 19,148,000
073101- A011 Pay 56 8,500,000
073101- A011-1 Pay of Officers (22) (3,200,000)
073101- A011-2 Pay of Other Staff (34) (5,300,000)
073101- A012 Allowances 10,648,000
073101- A012-1 Regular Allowances (9,248,000)
073101- A012-2 Other Allowances (Excluding TA) (1,400,000)
073101- A03 Operating Expenses 4,361,000
073101- A032 Communications 111,000
073101- A033 Utilities 887,000
073101- A034 Occupancy Costs 655,000
073101- A038 Travel & Transportation 547,000
073101- A039 General 2,161,000
073101- A04 Employees Retirement Benefits 436,000
073101- A041 Pension 436,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 937,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 935,000
073101- A097 Purchase of Furniture and Fixture 1,000
073101- A13 Repairs and Maintenance 517,000
073101- A130 Transport 93,000
073101- A131 Machinery and Equipment 93,000
073101- A132 Furniture and Fixture 69,000
073101- A133 Buildings and Structure 187,000
073101- A137 Computer Equipment 47,000Page 120
Table of Content Previous Next 3212
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, QUETTA
073101- A138 General 28,000
Total- MEDICAL CENTRE FOR FEDERAL 25,402,000
GOVERNMENT SERVANTS QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 25,402,000
0731 Total- General Hospital Services 25,402,000
073 Total- Hospital Services 25,402,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
QA7030 HEALTH CHECK POST QUETTA CHAMMAN BORDER
074120- A01 Employees Related Expenses 1,734,000
074120- A011 Pay 6 900,000
074120- A011-1 Pay of Officers (1) (550,000)
074120- A011-2 Pay of Other Staff (5) (350,000)
074120- A012 Allowances 834,000
074120- A012-1 Regular Allowances (504,000)
074120- A012-2 Other Allowances (Excluding TA) (330,000)
074120- A03 Operating Expenses 886,000
074120- A032 Communications 1,000
074120- A033 Utilities 21,000
074120- A034 Occupancy Costs 748,000
074120- A038 Travel & Transportation 42,000
074120- A039 General 74,000
074120- A09 Physical Assets 95,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 47,000
074120- A097 Purchase of Furniture and Fixture 47,000
074120- A13 Repairs and Maintenance 37,000
074120- A130 Transport 9,000
074120- A131 Machinery and Equipment 9,000
074120- A132 Furniture and Fixture 5,000
074120- A133 Buildings and Structure 5,000
074120- A137 Computer Equipment 9,000Page 121
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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, QUETTA
Total- HEALTH CHECK POST QUETTA 2,752,000
CHAMMAN BORDER
QA7031 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 1,457,000
074120- A011 Pay 8 830,000
074120- A011-1 Pay of Officers (1) (380,000)
074120- A011-2 Pay of Other Staff (7) (450,000)
074120- A012 Allowances 627,000
074120- A012-1 Regular Allowances (557,000)
074120- A012-2 Other Allowances (Excluding TA) (70,000)
074120- A03 Operating Expenses 684,000
074120- A032 Communications 9,000
074120- A033 Utilities 21,000
074120- A034 Occupancy Costs 561,000
074120- A038 Travel & Transportation 28,000
074120- A039 General 65,000
074120- A09 Physical Assets 141,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 93,000
074120- A097 Purchase of Furniture and Fixture 47,000
074120- A13 Repairs and Maintenance 24,000
074120- A130 Transport 1,000
074120- A131 Machinery and Equipment 9,000
074120- A132 Furniture and Fixture 9,000
074120- A137 Computer Equipment 5,000
Total- HEALTH CHECK POST QUETTA 2,306,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 5,058,000
Preventive Measures)
0741 Total- Public Health Services 5,058,000
074 Total- Public Health Services 5,058,000
07 Total- Health 30,460,000
Total- ACCOUNTANT GENERAL 30,460,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 122
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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, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
GL7091 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01 Employees Related Expenses 10,654,000
074120- A011 Pay 32 4,180,000
074120- A011-1 Pay of Officers (8) (1,930,000)
074120- A011-2 Pay of Other Staff (24) (2,250,000)
074120- A012 Allowances 6,474,000
074120- A012-1 Regular Allowances (4,872,000)
074120- A012-2 Other Allowances (Excluding TA) (1,602,000)
074120- A03 Operating Expenses 4,049,000
074120- A032 Communications 135,000
074120- A033 Utilities 341,000
074120- A034 Occupancy Costs 867,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 1,328,000
074120- A039 General 1,377,000
074120- A04 Employees Retirement Benefits 1,351,000
074120- A041 Pension 1,351,000
074120- A05 Grants, Subsidies and Write off Loans 5,804,000
074120- A052 Grants Domestic 5,804,000
074120- A09 Physical Assets 234,000
074120- A096 Purchase of Plant and Machinery 141,000
074120- A097 Purchase of Furniture and Fixture 93,000
074120- A13 Repairs and Maintenance 469,000
074120- A130 Transport 131,000
074120- A131 Machinery and Equipment 122,000
074120- A132 Furniture and Fixture 75,000
074120- A133 Buildings and Structure 94,000
074120- A137 Computer Equipment 47,000Page 123
Table of Content Previous Next 3215
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, GILGIT
Total- HEALTH CHECK POST AT (SOST) 22,561,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 22,561,000
Preventive Measures)
0741 Total- Public Health Services 22,561,000
074 Total- Public Health Services 22,561,000
07 Total- Health 22,561,000
Total- ACCOUNTANT GENERAL 22,561,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 15,263,816,000Page 124
Table of Content Previous Next 3216
NO. 125.- MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 125
( FC21X27 )
MISCELLANEOUS EXPD. OF 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 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION
DIVISION.
Voted Rs. 9,242,213,000
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
073 Hospital Services 8,282,104,000
076 Health Administration 928,819,000
Total 9,242,213,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 900,925,000
A011 Pay 382,837,000
A011-1 Pay of Officers (179,891,000)
A011-2 Pay of Other Staff (202,946,000)
A012 Allowances 518,088,000
A012-1 Regular Allowances (394,428,000)
A012-2 Other Allowances (Excluding TA) (123,660,000)
A03 Operating Expenses 528,320,000
A05 Grants, Subsidies and Write off Loans 7,812,968,000
Total 9,242,213,000Page 125
Table of Content Previous Next 3217
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 :
IB1956 DRUG REGULATORY AUTHORITY OF PAKISTAN
071102- A01 Employees Related Expenses 31,290,000
071102- A011 Pay 19,000,000
071102- A011-1 Pay of Officers (10,000,000)
071102- A011-2 Pay of Other Staff (9,000,000)
071102- A012 Allowances 12,290,000
071102- A012-1 Regular Allowances (12,000,000)
071102- A012-2 Other Allowances (Excluding TA) (290,000)
Total- DRUG REGULATORY AUTHORITY OF 31,290,000
PAKISTAN
071102 Total- Drug Control 31,290,000
0711 Total- Medical Products, Appliances & 31,290,000
Equipment
071 Total- Medical Products, Appliances & 31,290,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB1957 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 55,178,000
073101- A011 Pay 26,916,000
073101- A011-1 Pay of Officers (9,608,000)
073101- A011-2 Pay of Other Staff (17,308,000)
073101- A012 Allowances 28,262,000
073101- A012-1 Regular Allowances (28,262,000)
073101- A03 Operating Expenses 9,103,000
073101- A039 General 9,103,000
Total- MONITORING AUTHORITY FOR 64,281,000
TRANSPLATATION OF HUMAN ORGANS
& TISSUES ISLAMABADPage 126
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NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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
IB1965 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI
073101- A03 Operating Expenses 144,925,000
073101- A039 General 144,925,000
Total- ALSHIFA EYE TRUST HOSPITAL 144,925,000
RAWALPINDI
IB1966 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP
073101- A03 Operating Expenses 233,750,000
073101- A039 General 233,750,000
Total- PROVISION FOR NATIONAL INSTITUTE 233,750,000
OF HEART DEASE AFIC RWP
073101 Total- GENERAL HOSPITAL SERVICES 442,956,000
0731 Total- General Hospital Services 442,956,000
073 Total- Hospital Services 442,956,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB1958 PAKISTAN MEDICAL RESEARCH COUNCIL ISLAMABADE
076101- A01 Employees Related Expenses 270,775,000
076101- A011 Pay 91,550,000
076101- A011-1 Pay of Officers (38,100,000)
076101- A011-2 Pay of Other Staff (53,450,000)
076101- A012 Allowances 179,225,000
076101- A012-1 Regular Allowances (56,000,000)
076101- A012-2 Other Allowances (Excluding TA) (123,225,000)
076101- A03 Operating Expenses 90,289,000
076101- A039 General 90,289,000
Total- PAKISTAN MEDICAL RESEARCH 361,064,000
COUNCIL ISLAMABADE
IB1959 HEALTH SERVICES ACADEMY ISLAMABAD
076101- A01 Employees Related Expenses 5,140,000
076101- A011 Pay 2,878,000
076101- A011-1 Pay of Officers (1,673,000)
076101- A011-2 Pay of Other Staff (1,205,000)Page 127
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NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 2,262,000
076101- A012-1 Regular Allowances (2,262,000)
076101- A03 Operating Expenses 918,000
076101- A039 General 918,000
Total- HEALTH SERVICES ACADEMY 6,058,000
ISLAMABAD
IB1960 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01 Employees Related Expenses 2,056,000
076101- A011 Pay 2,056,000
076101- A011-1 Pay of Officers (300,000)
076101- A011-2 Pay of Other Staff (1,756,000)
076101- A03 Operating Expenses 1,287,000
076101- A039 General 1,287,000
Total- NATIONAL COUNCIL FOR 3,343,000
HOMOEOPATH ISLAMABAD
IB1961 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01 Employees Related Expenses 727,000
076101- A011 Pay 437,000
076101- A011-1 Pay of Officers (210,000)
076101- A011-2 Pay of Other Staff (227,000)
076101- A012 Allowances 290,000
076101- A012-1 Regular Allowances (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000)
076101- A03 Operating Expenses 454,000
076101- A039 General 454,000
Total- NATIONAL COUNCIL FOR TIBB 1,181,000
ISLAMABAD
IB1962 NATIONAL INSTITUTE OF HEALTH ISLAMABAD
076101- A01 Employees Related Expenses 535,759,000
076101- A011 Pay 240,000,000
076101- A011-1 Pay of Officers (120,000,000)
076101- A011-2 Pay of Other Staff (120,000,000)Page 128
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NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 295,759,000
076101- A012-1 Regular Allowances (295,759,000)
Total- NATIONAL INSTITUTE OF HEALTH 535,759,000
ISLAMABAD
IB1963 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03 Operating Expenses 9,013,000
076101- A039 General 9,013,000
Total- PAKISTAN RED CRESCENT SOCIETY 9,013,000
ISLAMABAD
IB1964 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A03 Operating Expenses 12,401,000
076101- A039 General 12,401,000
Total- ISLAMABAD BLOOD TRANSFUSION 12,401,000
AUTHORITY (IBTA)
076101 Total- ADMINISTRATION 928,819,000
0761 Total- Administration 928,819,000
076 Total- Health Administration 928,819,000
07 Total- Health 1,403,065,000
Total- ACCOUNTANT GENERAL 1,403,065,000
PAKISTAN REVENUESPage 129
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NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 :
LO1401 FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN
073101- A05 Grants, Subsidies and Write off Loans 8,200,000
073101- A052 Grants Domestic 8,200,000
Total- FATIMA JINNAH MEDICAL COLLEGE 8,200,000
FOR WOMEN
LO1402 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101- A05 Grants, Subsidies and Write off Loans 2,869,670,000
073101- A052 Grants Domestic 2,869,670,000
Total- SHIEKH ZAYED POSTGRADUATE 2,869,670,000
MEDICAL INSTITUTE LAHORE
073101 Total- GENERAL HOSPITAL SERVICES 2,877,870,000
0731 Total- General Hospital Services 2,877,870,000
073 Total- Hospital Services 2,877,870,000
07 Total- Health 2,877,870,000
Total- ACCOUNTANT GENERAL 2,877,870,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 130
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NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 :
KA7067 FATIMID FOUNDATION KARACHI
073101- A03 Operating Expenses 26,180,000
073101- A039 General 26,180,000
Total- FATIMID FOUNDATION KARACHI 26,180,000
KA7068 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A05 Grants, Subsidies and Write off Loans 4,935,098,000
073101- A052 Grants Domestic 4,935,098,000
Total- NATIONAL INSTITUTE OF 4,935,098,000
CARDIOVASCULAR DISEASES
KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 4,961,278,000
0731 Total- General Hospital Services 4,961,278,000
073 Total- Hospital Services 4,961,278,000
07 Total- Health 4,961,278,000
Total- ACCOUNTANT GENERAL 4,961,278,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 9,242,213,000Page 131
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SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
126 Overseas Pakistanis and Human Resource
Development Division 275,955
127 Other Expenditure of Overseas Pakistanis and Human
Resource Development Division 1,283,224
Total : 1,559,179Page 132
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NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 126
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 275,955,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,541,000,000 1,542,243,000 275,955,000
Total 1,541,000,000 1,542,243,000 275,955,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 886,943,000 887,536,000 193,207,000
A011 Pay 395,601,000 395,502,000 99,303,000
A011-1 Pay of Officers (177,733,000) (177,681,000) (52,683,000)
A011-2 Pay of Other Staff (217,868,000) (217,821,000) (46,620,000)
A012 Allowances 491,342,000 492,034,000 93,904,000
A012-1 Regular Allowances (394,558,000) (395,264,000) (78,004,000)
A012-2 Other Allowances (Excluding TA) (96,784,000) (96,770,000) (15,900,000)
A02 Project Pre-Investment Analysis 100,000 100,000
A03 Operating Expenses 541,344,000 542,009,000 58,298,000
A04 Employees Retirement Benefits 15,889,000 15,876,000 9,535,000
A05 Grants, Subsidies and Write off Loans 15,793,000 15,790,000 8,000,000
A06 Transfers 5,000 1,000
A09 Physical Assets 52,831,000 52,847,000 2,897,000
A13 Repairs and Maintenance 28,095,000 28,084,000 4,018,000
Total 1,541,000,000 1,542,243,000 275,955,000Page 133
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
ID3723 NATIONAL INDUSTRIAL RELATIONS COMMISSION, ISLAMABAD
041304- A01 Employees Related Expenses 71,770,000 74,126,000
041304- A011 Pay 96 41,640,000 41,640,000
041304- A011-1 Pay of Officers (24) (26,340,000) (26,340,000)
041304- A011-2 Pay of Other Staff (72) (15,300,000) (15,300,000)
041304- A012 Allowances 30,130,000 32,486,000
041304- A012-1 Regular Allowances (25,010,000) (27,366,000)
041304- A012-2 Other Allowances (Excluding TA) (5,120,000) (5,120,000)
041304- A03 Operating Expenses 18,067,000 19,566,000
041304- A032 Communications 910,000 910,000
041304- A033 Utilities 1,902,000 1,902,000
041304- A034 Occupancy Costs 4,632,000 4,632,000
041304- A038 Travel & Transportation 8,203,000 9,703,000
041304- A039 General 2,420,000 2,419,000
041304- A04 Employees Retirement Benefits 1,800,000 1,800,000
041304- A041 Pension 1,800,000 1,800,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 2,000
041304- A052 Grants Domestic 5,000 2,000
041304- A06 Transfers 1,000 1,000
041304- A063 Entertainment & Gifts 1,000 1,000
041304- A09 Physical Assets 5,350,000 5,350,000
041304- A092 Computer Equipment 250,000 250,000
041304- A095 Purchase of Transport 4,500,000 4,500,000
041304- A096 Purchase of Plant and Machinery 300,000 300,000
041304- A097 Purchase of Furniture and Fixture 300,000 300,000
041304- A13 Repairs and Maintenance 1,650,000 1,650,000
041304- A130 Transport 300,000 300,000
041304- A131 Machinery and Equipment 100,000 100,000Page 134
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041304- A132 Furniture and Fixture 100,000 100,000
041304- A133 Buildings and Structure 850,000 850,000
041304- A137 Computer Equipment 200,000 200,000
041304- A138 General 100,000 100,000
Total- NATIONAL INDUSTRIAL RELATIONS 98,643,000 102,495,000
COMMISSION, ISLAMABAD
041304 Total- REGULATIONS OF 98,643,000 102,495,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
ID4356 BUREAU OF EMIGRATION AND OVERSEAS EMPLOYMENT (HQS
041307- A01 Employees Related Expenses 79,411,000 79,411,000
041307- A011 Pay 152 47,537,000 47,537,000
041307- A011-1 Pay of Officers (52) (27,438,000) (27,438,000)
041307- A011-2 Pay of Other Staff (100) (20,099,000) (20,099,000)
041307- A012 Allowances 31,874,000 31,874,000
041307- A012-1 Regular Allowances (26,472,000) (26,472,000)
041307- A012-2 Other Allowances (Excluding TA) (5,402,000) (5,402,000)
041307- A03 Operating Expenses 28,086,000 24,336,000
041307- A032 Communications 2,060,000 2,060,000
041307- A033 Utilities 2,301,000 2,301,000
041307- A034 Occupancy Costs 15,022,000 11,272,000
041307- A038 Travel & Transportation 4,753,000 4,753,000
041307- A039 General 3,950,000 3,950,000
041307- A04 Employees Retirement Benefits 3,502,000 3,502,000
041307- A041 Pension 3,502,000 3,502,000
041307- A05 Grants, Subsidies and Write off Loans 3,276,000 3,276,000
041307- A052 Grants Domestic 3,276,000 3,276,000
041307- A09 Physical Assets 502,000 502,000
041307- A092 Computer Equipment 301,000 301,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000Page 135
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307- A13 Repairs and Maintenance 350,000 350,000
041307- A130 Transport 140,000 140,000
041307- A131 Machinery and Equipment 35,000 35,000
041307- A132 Furniture and Fixture 140,000 140,000
041307- A137 Computer Equipment 34,000 34,000
041307- A138 General 1,000 1,000
Total- BUREAU OF EMIGRATION AND 115,127,000 111,377,000
OVERSEAS EMPLOYMENT (HQS
ID4357 PROTECTORATE OF EMIGRANTS, RAWALPINDI
041307- A01 Employees Related Expenses 27,866,000 27,866,000
041307- A011 Pay 53 17,606,000 17,606,000
041307- A011-1 Pay of Officers (16) (8,514,000) (8,514,000)
041307- A011-2 Pay of Other Staff (37) (9,092,000) (9,092,000)
041307- A012 Allowances 10,260,000 10,260,000
041307- A012-1 Regular Allowances (9,208,000) (9,209,000)
041307- A012-2 Other Allowances (Excluding TA) (1,052,000) (1,051,000)
041307- A03 Operating Expenses 16,302,000 16,302,000
041307- A032 Communications 267,000 267,000
041307- A033 Utilities 3,700,000 3,700,000
041307- A034 Occupancy Costs 11,263,000 11,263,000
041307- A038 Travel & Transportation 795,000 795,000
041307- A039 General 277,000 277,000
041307- A04 Employees Retirement Benefits 1,150,000 1,150,000
041307- A041 Pension 1,150,000 1,150,000
041307- A05 Grants, Subsidies and Write off Loans 2,000 2,000
041307- A052 Grants Domestic 2,000 2,000
041307- A09 Physical Assets 25,000 25,000
041307- A092 Computer Equipment 22,000 22,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000
041307- A13 Repairs and Maintenance 112,000 112,000Page 136
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307- A130 Transport 100,000 100,000
041307- A131 Machinery and Equipment 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000
041307- A137 Computer Equipment 10,000 10,000
Total- PROTECTORATE OF EMIGRANTS, 45,457,000 45,457,000
RAWALPINDI
041307 Total- EMIGRATION PROMOTION 160,584,000 156,834,000
041309 LABOUR WELFARE MEASURES :
ID3720 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000 100,000
041309- A039 General 100,000 100,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000 100,000
041309 Total- LABOUR WELFARE MEASURES 100,000 100,000
041310 ADMINISTRATION :
ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.
041310- A01 Employees Related Expenses 190,194,000 190,194,000 193,207,000
041310- A011 Pay 314 314 103,303,000 103,303,000 99,303,000
041310- A011-1 Pay of Officers (81) (81) (52,683,000) (52,683,000) (52,683,000)
041310- A011-2 Pay of Other Staff (233) (233) (50,620,000) (50,620,000) (46,620,000)
041310- A012 Allowances 86,891,000 86,891,000 93,904,000
041310- A012-1 Regular Allowances (71,988,000) (71,988,000) (78,004,000)
041310- A012-2 Other Allowances (Excluding TA) (14,903,000) (14,903,000) (15,900,000)
041310- A03 Operating Expenses 57,966,000 57,966,000 58,298,000
041310- A032 Communications 4,612,000 4,612,000 4,394,000
041310- A033 Utilities 901,000 901,000 3,786,000
041310- A034 Occupancy Costs 25,050,000 25,050,000 25,759,000
041310- A036 Motor Vehicles 100,000 100,000 54,000
041310- A038 Travel & Transportation 11,102,000 11,102,000 10,283,000
041310- A039 General 16,201,000 16,201,000 14,022,000
041310- A04 Employees Retirement Benefits 7,200,000 7,200,000 9,535,000
041310- A041 Pension 7,200,000 7,200,000 9,535,000
041310- A05 Grants, Subsidies and Write off Loans 11,274,000 11,274,000 8,000,000Page 137
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041310- A052 Grants Domestic 11,274,000 11,274,000 8,000,000
041310- A09 Physical Assets 5,102,000 5,102,000 2,897,000
041310- A092 Computer Equipment 1,102,000 1,102,000
041310- A095 Purchase of Transport 2,500,000 2,500,000 1,402,000
041310- A096 Purchase of Plant and Machinery 800,000 800,000 654,000
041310- A097 Purchase of Furniture and Fixture 700,000 700,000 841,000
041310- A13 Repairs and Maintenance 4,550,000 4,550,000 4,018,000
041310- A130 Transport 1,200,000 1,200,000 1,075,000
041310- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
041310- A132 Furniture and Fixture 800,000 800,000 654,000
041310- A133 Buildings and Structure 500,000 500,000 374,000
041310- A137 Computer Equipment 950,000 950,000 887,000
041310- A138 General 100,000 100,000 93,000
Total- OVERSEAS PAKISTANIS & HRD 276,286,000 276,286,000 275,955,000
DIVISION, (MAIN SECRETARIAT),
ISLAMABAD.
041310 Total- ADMINISTRATION 276,286,000 276,286,000 275,955,000
041350 Others :
ID9663 DIRECTORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 25,064,000 25,064,000
041350- A011 Pay 57 16,395,000 16,395,000
041350- A011-1 Pay of Officers (16) (7,215,000) (7,215,000)
041350- A011-2 Pay of Other Staff (41) (9,180,000) (9,180,000)
041350- A012 Allowances 8,669,000 8,669,000
041350- A012-1 Regular Allowances (6,704,000) (6,704,000)
041350- A012-2 Other Allowances (Excluding TA) (1,965,000) (1,965,000)
041350- A02 Project Pre-Investment Analysis 100,000 100,000
041350- A022 Research Survey & Exploratory Oper 100,000 100,000
041350- A03 Operating Expenses 12,229,000 12,229,000
041350- A032 Communications 670,000 670,000
041350- A033 Utilities 1,365,000 1,365,000
041350- A034 Occupancy Costs 5,105,000 5,105,000Page 138
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041350- A038 Travel & Transportation 1,651,000 1,651,000
041350- A039 General 3,438,000 3,438,000
041350- A04 Employees Retirement Benefits 105,000 105,000
041350- A041 Pension 105,000 105,000
041350- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
041350- A052 Grants Domestic 1,200,000 1,200,000
041350- A09 Physical Assets 405,000 405,000
041350- A092 Computer Equipment 100,000 100,000
041350- A095 Purchase of Transport 5,000 5,000
041350- A096 Purchase of Plant and Machinery 100,000 100,000
041350- A097 Purchase of Furniture and Fixture 200,000 200,000
041350- A13 Repairs and Maintenance 655,000 655,000
041350- A130 Transport 300,000 300,000
041350- A131 Machinery and Equipment 250,000 250,000
041350- A132 Furniture and Fixture 50,000 50,000
041350- A133 Buildings and Structure 5,000 5,000
041350- A137 Computer Equipment 50,000 50,000
Total- DIRECTORATE OF WORKERS 39,758,000 39,758,000
EDUCATION ISLAMABAD
041350 Total- Others 39,758,000 39,758,000
0413 Total- General Labour Affairs 575,371,000 575,473,000 275,955,000
041 Total- General Economic,Commercial & 575,371,000 575,473,000 275,955,000
Labour Affairs
04 Total- Economic Affairs 575,371,000 575,473,000 275,955,000
Total- ACCOUNTANT GENERAL 575,371,000 575,473,000 275,955,000
PAKISTAN REVENUESPage 139
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1085 NATIONAL INDUSTRIAL RELATIONS COMMISSION, LAHORE
041304- A01 Employees Related Expenses 8,403,000 8,403,000
041304- A011 Pay 12 4,321,000 4,321,000
041304- A011-1 Pay of Officers (3) (2,220,000) (2,220,000)
041304- A011-2 Pay of Other Staff (9) (2,101,000) (2,101,000)
041304- A012 Allowances 4,082,000 4,082,000
041304- A012-1 Regular Allowances (3,282,000) (3,282,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
041304- A03 Operating Expenses 2,292,000 2,292,000
041304- A032 Communications 253,000 253,000
041304- A033 Utilities 451,000 451,000
041304- A034 Occupancy Costs 511,000 511,000
041304- A038 Travel & Transportation 740,000 740,000
041304- A039 General 337,000 337,000
041304- A04 Employees Retirement Benefits 201,000 201,000
041304- A041 Pension 201,000 201,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000
041304- A09 Physical Assets 401,000 401,000
041304- A092 Computer Equipment 101,000 101,000
041304- A096 Purchase of Plant and Machinery 150,000 150,000
041304- A097 Purchase of Furniture and Fixture 150,000 150,000
041304- A13 Repairs and Maintenance 500,000 500,000
041304- A130 Transport 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000
041304- A133 Buildings and Structure 200,000 200,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,802,000 11,802,000Page 140
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
COMMISSION, LAHORE
MN3002 NATIONAL INDUSTRIAL RELATION COMMISSION MULTAN
041304- A01 Employees Related Expenses 9,063,000 9,063,000
041304- A011 Pay 15 4,620,000 4,620,000
041304- A011-1 Pay of Officers (3) (2,318,000) (2,318,000)
041304- A011-2 Pay of Other Staff (12) (2,302,000) (2,302,000)
041304- A012 Allowances 4,443,000 4,443,000
041304- A012-1 Regular Allowances (3,893,000) (3,893,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
041304- A03 Operating Expenses 1,872,000 1,872,000
041304- A032 Communications 201,000 201,000
041304- A033 Utilities 505,000 505,000
041304- A034 Occupancy Costs 3,000 3,000
041304- A038 Travel & Transportation 935,000 935,000
041304- A039 General 228,000 228,000
041304- A04 Employees Retirement Benefits 2,000 2,000
041304- A041 Pension 2,000 2,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000
041304- A09 Physical Assets 401,000 401,000
041304- A092 Computer Equipment 200,000 200,000
041304- A095 Purchase of Transport 1,000 1,000
041304- A096 Purchase of Plant and Machinery 100,000 100,000
041304- A097 Purchase of Furniture and Fixture 100,000 100,000
041304- A13 Repairs and Maintenance 150,000 150,000
041304- A130 Transport 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATION 11,493,000 11,493,000
COMMISSION MULTAN
041304 Total- REGULATIONS OF 23,295,000 23,295,000
MAN-MANAGEMENT RELATIONSPage 141
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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
041307 EMIGRATION PROMOTION :
LO1086 PROTECTORATE OF EMIGRANTS, LAHORE
041307- A01 Employees Related Expenses 22,663,000 22,663,000
041307- A011 Pay 51 13,842,000 13,842,000
041307- A011-1 Pay of Officers (18) (6,041,000) (6,041,000)
041307- A011-2 Pay of Other Staff (33) (7,801,000) (7,801,000)
041307- A012 Allowances 8,821,000 8,821,000
041307- A012-1 Regular Allowances (7,769,000) (7,769,000)
041307- A012-2 Other Allowances (Excluding TA) (1,052,000) (1,052,000)
041307- A03 Operating Expenses 4,500,000 5,750,000
041307- A032 Communications 121,000 121,000
041307- A033 Utilities 1,810,000 1,810,000
041307- A034 Occupancy Costs 2,207,000 3,407,000
041307- A038 Travel & Transportation 257,000 257,000
041307- A039 General 105,000 155,000
041307- A04 Employees Retirement Benefits 151,000 151,000
041307- A041 Pension 151,000 151,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000
041307- A09 Physical Assets 55,000 55,000
041307- A092 Computer Equipment 52,000 52,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000
041307- A13 Repairs and Maintenance 15,000 15,000
041307- A130 Transport 2,000 2,000
041307- A131 Machinery and Equipment 2,000 2,000
041307- A132 Furniture and Fixture 5,000 5,000
041307- A133 Buildings and Structure 5,000 5,000
041307- A137 Computer Equipment 1,000 1,000
Total- PROTECTORATE OF EMIGRANTS, 27,385,000 28,635,000Page 142
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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
LAHORE
MN0282 PROTECTORATE OF EMIGRANTS, MULTAN
041307- A01 Employees Related Expenses 11,836,000 11,836,000
041307- A011 Pay 24 7,000,000 7,000,000
041307- A011-1 Pay of Officers (8) (4,500,000) (4,500,000)
041307- A011-2 Pay of Other Staff (16) (2,500,000) (2,500,000)
041307- A012 Allowances 4,836,000 4,836,000
041307- A012-1 Regular Allowances (4,185,000) (4,185,000)
041307- A012-2 Other Allowances (Excluding TA) (651,000) (651,000)
041307- A03 Operating Expenses 3,144,000 3,144,000
041307- A032 Communications 151,000 151,000
041307- A033 Utilities 465,000 465,000
041307- A034 Occupancy Costs 1,756,000 1,756,000
041307- A038 Travel & Transportation 604,000 604,000
041307- A039 General 168,000 168,000
041307- A04 Employees Retirement Benefits 51,000 51,000
041307- A041 Pension 51,000 51,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000
041307- A09 Physical Assets 10,000 10,000
041307- A092 Computer Equipment 3,000 3,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 5,000 5,000
041307- A13 Repairs and Maintenance 20,000 20,000
041307- A130 Transport 3,000 3,000
041307- A131 Machinery and Equipment 3,000 3,000
041307- A132 Furniture and Fixture 3,000 3,000
041307- A137 Computer Equipment 11,000 11,000
Total- PROTECTORATE OF EMIGRANTS, 15,062,000 15,062,000
MULTAN
041307 Total- EMIGRATION PROMOTION 42,447,000 43,697,000Page 143
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
0413 Total- General Labour Affairs 65,742,000 66,992,000
041 Total- General Economic,Commercial & 65,742,000 66,992,000
Labour Affairs
04 Total- Economic Affairs 65,742,000 66,992,000
Total- ACCOUNTANT GENERAL 65,742,000 66,992,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 144
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR1049 NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR
041304- A01 Employees Related Expenses 6,599,000 6,599,000
041304- A011 Pay 8 3,222,000 3,222,000
041304- A011-1 Pay of Officers (2) (2,120,000) (2,120,000)
041304- A011-2 Pay of Other Staff (6) (1,102,000) (1,102,000)
041304- A012 Allowances 3,377,000 3,377,000
041304- A012-1 Regular Allowances (2,877,000) (2,877,000)
041304- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
041304- A03 Operating Expenses 1,767,000 1,767,000
041304- A032 Communications 202,000 202,000
041304- A033 Utilities 105,000 105,000
041304- A034 Occupancy Costs 302,000 302,000
041304- A038 Travel & Transportation 1,056,000 1,056,000
041304- A039 General 102,000 102,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000
041304- A09 Physical Assets 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000
041304- A130 Transport 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,671,000 8,671,000
COMMISSION, PESHAWAR
041304 Total- REGULATIONS OF 8,671,000 8,671,000
MAN-MANAGEMENT RELATIONSPage 145
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307 EMIGRATION PROMOTION :
MD0055 PROTECTORATE OF EMIGRANTS, MALAKAND
041307- A01 Employees Related Expenses 7,201,000 7,201,000
041307- A011 Pay 16 4,400,000 4,400,000
041307- A011-1 Pay of Officers (4) (2,300,000) (2,300,000)
041307- A011-2 Pay of Other Staff (12) (2,100,000) (2,100,000)
041307- A012 Allowances 2,801,000 2,801,000
041307- A012-1 Regular Allowances (2,200,000) (2,200,000)
041307- A012-2 Other Allowances (Excluding TA) (601,000) (601,000)
041307- A03 Operating Expenses 1,860,000 1,860,000
041307- A032 Communications 124,000 124,000
041307- A033 Utilities 540,000 540,000
041307- A034 Occupancy Costs 811,000 811,000
041307- A038 Travel & Transportation 271,000 271,000
041307- A039 General 114,000 114,000
041307- A04 Employees Retirement Benefits 271,000 271,000
041307- A041 Pension 271,000 271,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000
041307- A09 Physical Assets 5,000 5,000
041307- A092 Computer Equipment 4,000 4,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A13 Repairs and Maintenance 17,000 17,000
041307- A130 Transport 5,000 5,000
041307- A131 Machinery and Equipment 2,000 2,000
041307- A132 Furniture and Fixture 5,000 5,000
041307- A137 Computer Equipment 5,000 5,000
Total- PROTECTORATE OF EMIGRANTS, 9,355,000 9,355,000
MALAKAND
PR0901 PROTECTORATE OF EMIGRANTS, PESHAWAR
041307- A01 Employees Related Expenses 13,185,000 13,185,000Page 146
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307- A011 Pay 40 8,212,000 8,212,000
041307- A011-1 Pay of Officers (14) (4,311,000) (4,311,000)
041307- A011-2 Pay of Other Staff (26) (3,901,000) (3,901,000)
041307- A012 Allowances 4,973,000 4,973,000
041307- A012-1 Regular Allowances (4,502,000) (4,502,000)
041307- A012-2 Other Allowances (Excluding TA) (471,000) (471,000)
041307- A03 Operating Expenses 4,966,000 5,966,000
041307- A032 Communications 206,000 206,000
041307- A033 Utilities 673,000 673,000
041307- A034 Occupancy Costs 3,671,000 4,671,000
041307- A038 Travel & Transportation 282,000 282,000
041307- A039 General 134,000 134,000
041307- A04 Employees Retirement Benefits 11,000 11,000
041307- A041 Pension 11,000 11,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000
041307- A09 Physical Assets 19,000 19,000
041307- A092 Computer Equipment 12,000 12,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 5,000 5,000
041307- A13 Repairs and Maintenance 4,000 4,000
041307- A130 Transport 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000
Total- PROTECTORATE OF EMIGRANTS, 18,186,000 19,186,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 27,541,000 28,541,000
0413 Total- General Labour Affairs 36,212,000 37,212,000
041 Total- General Economic,Commercial & 36,212,000 37,212,000
Labour Affairs
04 Total- Economic Affairs 36,212,000 37,212,000
Total- ACCOUNTANT GENERAL 36,212,000 37,212,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 147
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA1223 NATIONAL INDUSTRIAL RELATIONS COMMISSION, KARACHI
041304- A01 Employees Related Expenses 8,259,000 8,259,000
041304- A011 Pay 13 4,412,000 4,412,000
041304- A011-1 Pay of Officers (3) (2,210,000) (2,210,000)
041304- A011-2 Pay of Other Staff (10) (2,202,000) (2,202,000)
041304- A012 Allowances 3,847,000 3,847,000
041304- A012-1 Regular Allowances (3,297,000) (3,297,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
041304- A03 Operating Expenses 2,532,000 2,532,000
041304- A032 Communications 205,000 205,000
041304- A033 Utilities 650,000 650,000
041304- A034 Occupancy Costs 606,000 605,000
041304- A038 Travel & Transportation 855,000 855,000
041304- A039 General 216,000 217,000
041304- A04 Employees Retirement Benefits 2,000 2,000
041304- A041 Pension 2,000 2,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000
041304- A09 Physical Assets 279,000 279,000
041304- A092 Computer Equipment 79,000 79,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 150,000 150,000
041304- A13 Repairs and Maintenance 231,000 231,000
041304- A130 Transport 100,000 100,000
041304- A131 Machinery and Equipment 80,000 80,000
041304- A132 Furniture and Fixture 50,000 51,000
041304- A133 Buildings and Structure 1,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,308,000 11,308,000Page 148
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
COMMISSION, KARACHI
SK3002 NATIONAL INDUSTRIAL RELATION COMMISSION SUKKUR
041304- A01 Employees Related Expenses 7,826,000 7,837,000
041304- A011 Pay 15 3,801,000 3,812,000
041304- A011-1 Pay of Officers (3) (1,899,000) (1,910,000)
041304- A011-2 Pay of Other Staff (12) (1,902,000) (1,902,000)
041304- A012 Allowances 4,025,000 4,025,000
041304- A012-1 Regular Allowances (3,425,000) (3,425,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
041304- A03 Operating Expenses 2,683,000 2,683,000
041304- A032 Communications 201,000 201,000
041304- A033 Utilities 410,000 410,000
041304- A034 Occupancy Costs 1,104,000 1,104,000
041304- A038 Travel & Transportation 736,000 736,000
041304- A039 General 232,000 232,000
041304- A04 Employees Retirement Benefits 2,000 2,000
041304- A041 Pension 2,000 2,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000
041304- A09 Physical Assets 302,000 302,000
041304- A092 Computer Equipment 101,000 101,000
041304- A095 Purchase of Transport 1,000 1,000
041304- A096 Purchase of Plant and Machinery 100,000 100,000
041304- A097 Purchase of Furniture and Fixture 100,000 100,000
041304- A13 Repairs and Maintenance 150,000 139,000
041304- A130 Transport 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000
041304- A132 Furniture and Fixture 50,000 39,000
Total- NATIONAL INDUSTRIAL RELATION 10,968,000 10,968,000
COMMISSION SUKKUR
041304 Total- REGULATIONS OF 22,276,000 22,276,000
MAN-MANAGEMENT RELATIONSPage 149
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307 EMIGRATION PROMOTION :
KA1224 PROTECTORATE OF EMIGRANTS, KARACHI
041307- A01 Employees Related Expenses 21,271,000 19,497,000
041307- A011 Pay 52 13,417,000 13,301,000
041307- A011-1 Pay of Officers (18) (6,948,000) (6,885,000)
041307- A011-2 Pay of Other Staff (34) (6,469,000) (6,416,000)
041307- A012 Allowances 7,854,000 6,196,000
041307- A012-1 Regular Allowances (6,940,000) (5,295,000)
041307- A012-2 Other Allowances (Excluding TA) (914,000) (901,000)
041307- A03 Operating Expenses 4,956,000 5,621,000
041307- A032 Communications 262,000 11,000
041307- A033 Utilities 1,110,000 1,000,000
041307- A034 Occupancy Costs 3,002,000 4,500,000
041307- A038 Travel & Transportation 502,000 50,000
041307- A039 General 80,000 60,000
041307- A04 Employees Retirement Benefits 501,000 501,000
041307- A041 Pension 501,000 501,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000
041307- A09 Physical Assets 60,000 60,000
041307- A092 Computer Equipment 57,000 57,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000
041307- A13 Repairs and Maintenance 14,000 14,000
041307- A130 Transport 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000
041307- A133 Buildings and Structure 1,000 1,000
041307- A137 Computer Equipment 10,000 10,000
Total- PROTECTORATE OF EMIGRANTS, 26,803,000 25,694,000Page 150
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
KARACHI
041307 Total- EMIGRATION PROMOTION 26,803,000 25,694,000
0413 Total- General Labour Affairs 49,079,000 47,970,000
041 Total- General Economic,Commercial & 49,079,000 47,970,000
Labour Affairs
04 Total- Economic Affairs 49,079,000 47,970,000
Total- ACCOUNTANT GENERAL 49,079,000 47,970,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 151
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA0620 NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA
041304- A01 Employees Related Expenses 6,561,000 6,561,000
041304- A011 Pay 8 3,168,000 3,168,000
041304- A011-1 Pay of Officers (2) (1,911,000) (1,911,000)
041304- A011-2 Pay of Other Staff (6) (1,257,000) (1,257,000)
041304- A012 Allowances 3,393,000 3,393,000
041304- A012-1 Regular Allowances (2,773,000) (2,773,000)
041304- A012-2 Other Allowances (Excluding TA) (620,000) (620,000)
041304- A03 Operating Expenses 1,587,000 1,587,000
041304- A032 Communications 161,000 161,000
041304- A033 Utilities 105,000 105,000
041304- A034 Occupancy Costs 362,000 362,000
041304- A038 Travel & Transportation 792,000 792,000
041304- A039 General 167,000 167,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000
041304- A09 Physical Assets 151,000 151,000
041304- A092 Computer Equipment 51,000 51,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000
041304- A130 Transport 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,454,000 8,454,000
COMMISSION, QUETTA
041304 Total- REGULATIONS OF 8,454,000 8,454,000
MAN-MANAGEMENT RELATIONSPage 152
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307 EMIGRATION PROMOTION :
QA0624 PROTECTORATE OF EMIGRANTS, QUETTA
041307- A01 Employees Related Expenses 7,256,000 7,256,000
041307- A011 Pay 17 4,198,000 4,198,000
041307- A011-1 Pay of Officers (5) (1,898,000) (1,898,000)
041307- A011-2 Pay of Other Staff (12) (2,300,000) (2,300,000)
041307- A012 Allowances 3,058,000 3,058,000
041307- A012-1 Regular Allowances (2,605,000) (2,605,000)
041307- A012-2 Other Allowances (Excluding TA) (453,000) (453,000)
041307- A03 Operating Expenses 2,020,000 2,020,000
041307- A032 Communications 169,000 169,000
041307- A033 Utilities 177,000 177,000
041307- A034 Occupancy Costs 1,201,000 1,201,000
041307- A038 Travel & Transportation 404,000 404,000
041307- A039 General 69,000 69,000
041307- A04 Employees Retirement Benefits 26,000 26,000
041307- A041 Pension 26,000 26,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000
041307- A09 Physical Assets 6,000 6,000
041307- A092 Computer Equipment 3,000 3,000
041307- A095 Purchase of Transport 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000
041307- A13 Repairs and Maintenance 28,000 28,000
041307- A130 Transport 25,000 25,000
041307- A131 Machinery and Equipment 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000
Total- PROTECTORATE OF EMIGRANTS, 9,337,000 9,337,000
QUETTAPage 153
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
041307 Total- EMIGRATION PROMOTION 9,337,000 9,337,000
0413 Total- General Labour Affairs 17,791,000 17,791,000
041 Total- General Economic,Commercial & 17,791,000 17,791,000
Labour Affairs
04 Total- Economic Affairs 17,791,000 17,791,000
Total- ACCOUNTANT GENERAL 17,791,000 17,791,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 154
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ3384 CWA, CONSULATE GENERAL, OF PAKISTAN NEW YORK.
041307- A01 Employees Related Expenses 28,413,000 28,413,000
041307- A011 Pay 4 6,112,000 6,112,000
041307- A011-1 Pay of Officers (1) (1,282,000) (1,282,000)
041307- A011-2 Pay of Other Staff (3) (4,830,000) (4,830,000)
041307- A012 Allowances 22,301,000 22,301,000
041307- A012-1 Regular Allowances (12,000,000) (12,000,000)
041307- A012-2 Other Allowances (Excluding TA) (10,301,000) (10,301,000)
041307- A03 Operating Expenses 20,365,000 20,365,000
041307- A032 Communications 1,205,000 1,205,000
041307- A033 Utilities 1,250,000 1,250,000
041307- A034 Occupancy Costs 14,000,000 14,000,000
041307- A036 Motor Vehicles 920,000 920,000
041307- A038 Travel & Transportation 2,033,000 2,033,000
041307- A039 General 957,000 957,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A06 Transfers 1,000
041307- A063 Entertainment & Gifts 1,000
041307- A09 Physical Assets 356,000 358,000
041307- A092 Computer Equipment 255,000 257,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 50,000 51,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000
041307- A13 Repairs and Maintenance 1,541,000 1,541,000
041307- A130 Transport 750,000 750,000
041307- A131 Machinery and Equipment 135,000 135,000
041307- A133 Buildings and Structure 500,000 500,000Page 155
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A137 Computer Equipment 156,000 156,000
Total- CWA, CONSULATE GENERAL, OF 50,677,000 50,677,000
PAKISTAN NEW YORK.
HQ3385 CWA, EMBASSY OF PAKISTAN, KUWAIT.
041307- A01 Employees Related Expenses 15,215,000 15,215,000
041307- A011 Pay 5 5,550,000 5,550,000
041307- A011-1 Pay of Officers (1) (550,000) (550,000)
041307- A011-2 Pay of Other Staff (4) (5,000,000) (5,000,000)
041307- A012 Allowances 9,665,000 9,665,000
041307- A012-1 Regular Allowances (8,550,000) (8,550,000)
041307- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000)
041307- A03 Operating Expenses 10,577,000 10,577,000
041307- A032 Communications 522,000 522,000
041307- A034 Occupancy Costs 9,427,000 9,427,000
041307- A038 Travel & Transportation 322,000 322,000
041307- A039 General 306,000 306,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 291,000 292,000
041307- A092 Computer Equipment 60,000 61,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 30,000 31,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 663,000 663,000
041307- A130 Transport 397,000 397,000
041307- A131 Machinery and Equipment 67,000 67,000
041307- A132 Furniture and Fixture 75,000 75,000
041307- A133 Buildings and Structure 64,000 64,000
041307- A137 Computer Equipment 60,000 60,000
Total- CWA, EMBASSY OF PAKISTAN, 26,747,000 26,747,000
KUWAIT.
HQ3386 CWA, EMBASSY OF PAKISTAN, MUSCAT.Page 156
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 15,152,000 15,152,000
041307- A011 Pay 4 2,425,000 2,425,000
041307- A011-1 Pay of Officers (1) (790,000) (790,000)
041307- A011-2 Pay of Other Staff (3) (1,635,000) (1,635,000)
041307- A012 Allowances 12,727,000 12,727,000
041307- A012-1 Regular Allowances (11,677,000) (11,677,000)
041307- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
041307- A03 Operating Expenses 10,799,000 10,799,000
041307- A032 Communications 525,000 525,000
041307- A033 Utilities 310,000 310,000
041307- A034 Occupancy Costs 8,314,000 8,314,000
041307- A036 Motor Vehicles 50,000 50,000
041307- A038 Travel & Transportation 955,000 955,000
041307- A039 General 645,000 645,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 4,921,000 4,922,000
041307- A092 Computer Equipment 241,000 242,000
041307- A095 Purchase of Transport 4,200,000 4,200,000
041307- A096 Purchase of Plant and Machinery 80,000 80,000
041307- A097 Purchase of Furniture and Fixture 400,000 400,000
041307- A13 Repairs and Maintenance 920,000 920,000
041307- A130 Transport 500,000 500,000
041307- A131 Machinery and Equipment 100,000 100,000
041307- A132 Furniture and Fixture 50,000 50,000
041307- A133 Buildings and Structure 30,000 30,000
041307- A137 Computer Equipment 240,000 240,000
Total- CWA, EMBASSY OF PAKISTAN, 31,793,000 31,793,000
MUSCAT.
HQ3387 CWA, EMBASSY OF PAKISTAN, RIYADH.
041307- A01 Employees Related Expenses 34,697,000 34,697,000
041307- A011 Pay 10 9,570,000 9,570,000Page 157
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-1 Pay of Officers (2) (2,170,000) (2,170,000)
041307- A011-2 Pay of Other Staff (8) (7,400,000) (7,400,000)
041307- A012 Allowances 25,127,000 25,127,000
041307- A012-1 Regular Allowances (23,227,000) (23,227,000)
041307- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000)
041307- A03 Operating Expenses 26,323,000 26,323,000
041307- A032 Communications 1,500,000 1,500,000
041307- A033 Utilities 4,500,000 4,500,000
041307- A034 Occupancy Costs 14,150,000 14,150,000
041307- A036 Motor Vehicles 167,000 167,000
041307- A038 Travel & Transportation 3,450,000 3,450,000
041307- A039 General 2,556,000 2,556,000
041307- A04 Employees Retirement Benefits 500,000 500,000
041307- A041 Pension 500,000 500,000
041307- A09 Physical Assets 5,200,000 5,200,000
041307- A092 Computer Equipment 250,000 250,000
041307- A095 Purchase of Transport 4,200,000 4,200,000
041307- A096 Purchase of Plant and Machinery 500,000 500,000
041307- A097 Purchase of Furniture and Fixture 250,000 250,000
041307- A13 Repairs and Maintenance 1,100,000 1,100,000
041307- A130 Transport 600,000 600,000
041307- A131 Machinery and Equipment 100,000 100,000
041307- A132 Furniture and Fixture 100,000 100,000
041307- A133 Buildings and Structure 100,000 100,000
041307- A137 Computer Equipment 200,000 200,000
Total- CWA, EMBASSY OF PAKISTAN, 67,820,000 67,820,000
RIYADH.
HQ3388 CWA, EMBASSY OF PAKISTAN, ABU DHABI.
041307- A01 Employees Related Expenses 21,442,000 21,442,000
041307- A011 Pay 5 7,725,000 7,725,000
041307- A011-1 Pay of Officers (1) (725,000) (725,000)
041307- A011-2 Pay of Other Staff (4) (7,000,000) (7,000,000)Page 158
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 13,717,000 13,717,000
041307- A012-1 Regular Allowances (11,578,000) (11,578,000)
041307- A012-2 Other Allowances (Excluding TA) (2,139,000) (2,139,000)
041307- A03 Operating Expenses 14,529,000 14,529,000
041307- A032 Communications 1,168,000 1,168,000
041307- A033 Utilities 1,450,000 1,450,000
041307- A034 Occupancy Costs 10,300,000 10,300,000
041307- A036 Motor Vehicles 81,000 81,000
041307- A038 Travel & Transportation 980,000 980,000
041307- A039 General 550,000 550,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A06 Transfers 1,000
041307- A063 Entertainment & Gifts 1,000
041307- A09 Physical Assets 4,501,000 4,503,000
041307- A092 Computer Equipment 101,000 103,000
041307- A095 Purchase of Transport 4,200,000 4,200,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000
041307- A13 Repairs and Maintenance 750,000 750,000
041307- A130 Transport 600,000 600,000
041307- A131 Machinery and Equipment 100,000 100,000
041307- A132 Furniture and Fixture 50,000 50,000
Total- CWA, EMBASSY OF PAKISTAN, ABU 41,224,000 41,224,000
DHABI.
HQ3391 CWA, EMBASSY OF PAKISTAN, BAHRAIN.
041307- A01 Employees Related Expenses 16,956,000 16,956,000
041307- A011 Pay 5 4,852,000 4,852,000
041307- A011-1 Pay of Officers (1) (652,000) (652,000)
041307- A011-2 Pay of Other Staff (4) (4,200,000) (4,200,000)
041307- A012 Allowances 12,104,000 12,104,000
041307- A012-1 Regular Allowances (10,554,000) (10,554,000)Page 159
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000)
041307- A03 Operating Expenses 9,890,000 9,890,000
041307- A032 Communications 1,150,000 1,150,000
041307- A033 Utilities 1,200,000 1,200,000
041307- A034 Occupancy Costs 6,500,000 6,500,000
041307- A038 Travel & Transportation 530,000 530,000
041307- A039 General 510,000 510,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 4,561,000 4,562,000
041307- A092 Computer Equipment 61,000 62,000
041307- A095 Purchase of Transport 4,200,000 4,200,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 961,000 961,000
041307- A130 Transport 700,000 700,000
041307- A131 Machinery and Equipment 100,000 100,000
041307- A132 Furniture and Fixture 70,000 70,000
041307- A137 Computer Equipment 91,000 91,000
Total- CWA, EMBASSY OF PAKISTAN, 32,369,000 32,369,000
BAHRAIN.
HQ3392 CWA, EMBASSY OF PAKISTAN, DOHA.
041307- A01 Employees Related Expenses 16,051,000 16,051,000
041307- A011 Pay 5 5,121,000 5,121,000
041307- A011-1 Pay of Officers (1) (721,000) (721,000)
041307- A011-2 Pay of Other Staff (4) (4,400,000) (4,400,000)
041307- A012 Allowances 10,930,000 10,930,000
041307- A012-1 Regular Allowances (10,230,000) (10,230,000)
041307- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
041307- A03 Operating Expenses 13,351,000 13,351,000
041307- A032 Communications 710,000 710,000
041307- A033 Utilities 550,000 550,000Page 160
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DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A034 Occupancy Costs 11,001,000 11,001,000
041307- A036 Motor Vehicles 175,000 175,000
041307- A038 Travel & Transportation 470,000 470,000
041307- A039 General 445,000 445,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 4,651,000 4,652,000
041307- A092 Computer Equipment 151,000 152,000
041307- A095 Purchase of Transport 4,200,000 4,200,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 695,000 695,000
041307- A130 Transport 450,000 450,000
041307- A131 Machinery and Equipment 100,000 100,000
041307- A132 Furniture and Fixture 10,000 10,000
041307- A133 Buildings and Structure 50,000 50,000
041307- A137 Computer Equipment 85,000 85,000
Total- CWA, EMBASSY OF PAKISTAN, DOHA. 34,749,000 34,749,000
HQ3393 CWA, CONSULATE GENERAL OF PAKISTAN, MANCHESTER.
041307- A01 Employees Related Expenses 14,049,000 14,049,000
041307- A011 Pay 4 1,970,000 1,970,000
041307- A011-1 Pay of Officers (1) (670,000) (670,000)
041307- A011-2 Pay of Other Staff (3) (1,300,000) (1,300,000)
041307- A012 Allowances 12,079,000 12,079,000
041307- A012-1 Regular Allowances (11,500,000) (11,500,000)
041307- A012-2 Other Allowances (Excluding TA) (579,000) (579,000)
041307- A03 Operating Expenses 11,752,000 11,753,000
041307- A032 Communications 801,000 801,000
041307- A033 Utilities 849,000 849,000
041307- A034 Occupancy Costs 7,050,000 7,050,000
041307- A036 Motor Vehicles 301,000 301,000
041307- A038 Travel & Transportation 1,450,000 1,450,000Page 161
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039 General 1,301,000 1,302,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 601,000 601,000
041307- A092 Computer Equipment 200,000 200,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 200,000 201,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 1,300,000 1,300,000
041307- A130 Transport 500,000 500,000
041307- A131 Machinery and Equipment 200,000 200,000
041307- A132 Furniture and Fixture 100,000 100,000
041307- A133 Buildings and Structure 200,000 200,000
041307- A137 Computer Equipment 300,000 300,000
Total- CWA, CONSULATE GENERAL OF 27,703,000 27,703,000
PAKISTAN, MANCHESTER.
HQ3394 CWA, CONSULATE GENERAL, BARCELONA.
041307- A01 Employees Related Expenses 25,755,000 25,755,000
041307- A011 Pay 5 7,212,000 7,212,000
041307- A011-1 Pay of Officers (1) (712,000) (712,000)
041307- A011-2 Pay of Other Staff (4) (6,500,000) (6,500,000)
041307- A012 Allowances 18,543,000 18,543,000
041307- A012-1 Regular Allowances (11,950,000) (11,950,000)
041307- A012-2 Other Allowances (Excluding TA) (6,593,000) (6,593,000)
041307- A03 Operating Expenses 23,960,000 23,960,000
041307- A032 Communications 1,700,000 1,700,000
041307- A033 Utilities 1,269,000 1,269,000
041307- A034 Occupancy Costs 13,622,000 13,622,000
041307- A036 Motor Vehicles 918,000 918,000
041307- A038 Travel & Transportation 2,483,000 2,483,000
041307- A039 General 3,968,000 3,968,000
041307- A04 Employees Retirement Benefits 1,000Page 162
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A041 Pension 1,000
041307- A06 Transfers 1,000
041307- A063 Entertainment & Gifts 1,000
041307- A09 Physical Assets 1,106,000 1,108,000
041307- A092 Computer Equipment 150,000 153,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 455,000 455,000
041307- A097 Purchase of Furniture and Fixture 500,000 500,000
041307- A13 Repairs and Maintenance 2,930,000 2,930,000
041307- A130 Transport 1,000,000 1,000,000
041307- A131 Machinery and Equipment 200,000 200,000
041307- A132 Furniture and Fixture 250,000 250,000
041307- A133 Buildings and Structure 1,200,000 1,200,000
041307- A137 Computer Equipment 270,000 270,000
041307- A138 General 10,000 10,000
Total- CWA, CONSULATE GENERAL, 53,753,000 53,753,000
BARCELONA.
HQ3395 CWA, CONSULATE GENERAL OF PAKISTAN, MILAN.
041307- A01 Employees Related Expenses 27,174,000 27,174,000
041307- A011 Pay 4 2,535,000 2,541,000
041307- A011-1 Pay of Officers (1) (1,135,000) (1,135,000)
041307- A011-2 Pay of Other Staff (3) (1,400,000) (1,406,000)
041307- A012 Allowances 24,639,000 24,633,000
041307- A012-1 Regular Allowances (14,539,000) (14,533,000)
041307- A012-2 Other Allowances (Excluding TA) (10,100,000) (10,100,000)
041307- A03 Operating Expenses 17,835,000 17,835,000
041307- A032 Communications 1,095,000 1,095,000
041307- A033 Utilities 1,009,000 1,009,000
041307- A034 Occupancy Costs 12,300,000 12,300,000
041307- A036 Motor Vehicles 600,000 600,000
041307- A038 Travel & Transportation 1,801,000 1,801,000
041307- A039 General 1,030,000 1,030,000Page 163
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A06 Transfers 1,000
041307- A063 Entertainment & Gifts 1,000
041307- A09 Physical Assets 251,000 253,000
041307- A092 Computer Equipment 100,000 103,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000
041307- A13 Repairs and Maintenance 981,000 981,000
041307- A130 Transport 750,000 750,000
041307- A131 Machinery and Equipment 91,000 91,000
041307- A132 Furniture and Fixture 60,000 60,000
041307- A133 Buildings and Structure 60,000 60,000
041307- A137 Computer Equipment 20,000 20,000
Total- CWA, CONSULATE GENERAL OF 46,243,000 46,243,000
PAKISTAN, MILAN.
HQ3397 CWA, EMBASSY OF PAKISTAN, SEOUL.
041307- A01 Employees Related Expenses 22,226,000 22,226,000
041307- A011 Pay 4 7,600,000 7,600,000
041307- A011-1 Pay of Officers (1) (900,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (6,700,000) (6,700,000)
041307- A012 Allowances 14,626,000 14,626,000
041307- A012-1 Regular Allowances (7,580,000) (7,580,000)
041307- A012-2 Other Allowances (Excluding TA) (7,046,000) (7,046,000)
041307- A03 Operating Expenses 20,581,000 20,581,000
041307- A032 Communications 875,000 875,000
041307- A033 Utilities 620,000 620,000
041307- A034 Occupancy Costs 16,531,000 16,531,000
041307- A036 Motor Vehicles 150,000 150,000
041307- A038 Travel & Transportation 1,755,000 1,755,000
041307- A039 General 650,000 650,000Page 164
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 501,000 502,000
041307- A092 Computer Equipment 150,000 152,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 775,000 775,000
041307- A130 Transport 250,000 250,000
041307- A131 Machinery and Equipment 50,000 50,000
041307- A132 Furniture and Fixture 75,000 75,000
041307- A133 Buildings and Structure 250,000 250,000
041307- A137 Computer Equipment 150,000 150,000
Total- CWA, EMBASSY OF PAKISTAN, SEOUL. 44,084,000 44,084,000
HQ3398 CWA, EMBASSY OF PAKISTAN, MALAYSIA.
041307- A01 Employees Related Expenses 14,319,000 14,319,000
041307- A011 Pay 4 3,450,000 3,450,000
041307- A011-1 Pay of Officers (1) (900,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (2,550,000) (2,550,000)
041307- A012 Allowances 10,869,000 10,869,000
041307- A012-1 Regular Allowances (6,719,000) (6,719,000)
041307- A012-2 Other Allowances (Excluding TA) (4,150,000) (4,150,000)
041307- A03 Operating Expenses 5,165,000 5,165,000
041307- A032 Communications 600,000 600,000
041307- A033 Utilities 395,000 395,000
041307- A034 Occupancy Costs 2,500,000 2,500,000
041307- A038 Travel & Transportation 965,000 965,000
041307- A039 General 705,000 705,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 351,000 352,000Page 165
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A092 Computer Equipment 100,000 102,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000
041307- A13 Repairs and Maintenance 800,000 800,000
041307- A130 Transport 350,000 350,000
041307- A131 Machinery and Equipment 200,000 200,000
041307- A132 Furniture and Fixture 100,000 100,000
041307- A133 Buildings and Structure 100,000 100,000
041307- A137 Computer Equipment 50,000 50,000
Total- CWA, EMBASSY OF PAKISTAN, 20,636,000 20,636,000
MALAYSIA.
HQ3399 PROVISION FOR POSTINGS/TRANSFERS OF CWA/STAFF
041307- A03 Operating Expenses 47,500,000 47,500,000
041307- A038 Travel & Transportation 47,500,000 47,500,000
Total- PROVISION FOR 47,500,000 47,500,000
POSTINGS/TRANSFERS OF CWA/STAFF
HQ3400 CWA, CONSULATE GENERAL, OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 36,374,000 36,374,000
041307- A011 Pay 10 6,200,000 6,200,000
041307- A011-1 Pay of Officers (2) (1,825,000) (1,825,000)
041307- A011-2 Pay of Other Staff (8) (4,375,000) (4,375,000)
041307- A012 Allowances 30,174,000 30,174,000
041307- A012-1 Regular Allowances (26,180,000) (26,180,000)
041307- A012-2 Other Allowances (Excluding TA) (3,994,000) (3,994,000)
041307- A03 Operating Expenses 27,278,000 27,278,000
041307- A032 Communications 1,833,000 1,833,000
041307- A033 Utilities 1,700,000 1,700,000
041307- A034 Occupancy Costs 18,600,000 18,600,000
041307- A038 Travel & Transportation 2,650,000 2,650,000
041307- A039 General 2,495,000 2,495,000Page 166
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A04 Employees Retirement Benefits 400,000 400,000
041307- A041 Pension 400,000 400,000
041307- A09 Physical Assets 5,404,000 5,404,000
041307- A092 Computer Equipment 203,000 204,000
041307- A095 Purchase of Transport 4,201,000 4,200,000
041307- A096 Purchase of Plant and Machinery 400,000 400,000
041307- A097 Purchase of Furniture and Fixture 600,000 600,000
041307- A13 Repairs and Maintenance 2,252,000 2,252,000
041307- A130 Transport 1,450,000 1,450,000
041307- A131 Machinery and Equipment 200,000 200,000
041307- A132 Furniture and Fixture 200,000 200,000
041307- A133 Buildings and Structure 300,000 302,000
041307- A137 Computer Equipment 102,000 100,000
Total- CWA, CONSULATE GENERAL, OF 71,708,000 71,708,000
PAKISTAN DUBAI
HQ3401 CWA, CONSULATE GENERAL OF PAKISTAN, JEDDAH.
041307- A01 Employees Related Expenses 39,051,000 39,051,000
041307- A011 Pay 13 15,571,000 15,571,000
041307- A011-1 Pay of Officers (2) (1,339,000) (1,339,000)
041307- A011-2 Pay of Other Staff (11) (14,232,000) (14,232,000)
041307- A012 Allowances 23,480,000 23,480,000
041307- A012-1 Regular Allowances (20,820,000) (20,820,000)
041307- A012-2 Other Allowances (Excluding TA) (2,660,000) (2,660,000)
041307- A03 Operating Expenses 17,265,000 17,265,000
041307- A032 Communications 971,000 971,000
041307- A033 Utilities 828,000 828,000
041307- A034 Occupancy Costs 10,350,000 10,350,000
041307- A038 Travel & Transportation 3,525,000 3,525,000
041307- A039 General 1,591,000 1,591,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 5,561,000 5,562,000Page 167
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A092 Computer Equipment 461,000 462,000
041307- A095 Purchase of Transport 4,200,000 4,200,000
041307- A096 Purchase of Plant and Machinery 600,000 600,000
041307- A097 Purchase of Furniture and Fixture 300,000 300,000
041307- A13 Repairs and Maintenance 1,480,000 1,480,000
041307- A130 Transport 700,000 700,000
041307- A131 Machinery and Equipment 250,000 250,000
041307- A132 Furniture and Fixture 150,000 150,000
041307- A133 Buildings and Structure 30,000 30,000
041307- A137 Computer Equipment 350,000 350,000
Total- CWA, CONSULATE GENERAL OF 63,358,000 63,358,000
PAKISTAN, JEDDAH.
HQ3468 COMMUNITY WELFARE ATTACHE EMBASSY OF PAKISTAN ATHENS GREECE
041307- A01 Employees Related Expenses 17,915,000 17,915,000
041307- A011 Pay 3 4,114,000 4,114,000
041307- A011-1 Pay of Officers (1) (1,096,000) (1,096,000)
041307- A011-2 Pay of Other Staff (2) (3,018,000) (3,018,000)
041307- A012 Allowances 13,801,000 13,801,000
041307- A012-1 Regular Allowances (8,000,000) (8,000,000)
041307- A012-2 Other Allowances (Excluding TA) (5,801,000) (5,801,000)
041307- A03 Operating Expenses 12,613,000 12,613,000
041307- A032 Communications 1,090,000 1,090,000
041307- A033 Utilities 1,291,000 1,291,000
041307- A034 Occupancy Costs 7,156,000 7,156,000
041307- A036 Motor Vehicles 171,000 171,000
041307- A038 Travel & Transportation 1,720,000 1,720,000
041307- A039 General 1,185,000 1,185,000
041307- A04 Employees Retirement Benefits 1,000 1,000
041307- A041 Pension 1,000 1,000
041307- A09 Physical Assets 901,000 901,000
041307- A092 Computer Equipment 300,000 300,000
041307- A095 Purchase of Transport 1,000 1,000Page 168
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A096 Purchase of Plant and Machinery 300,000 300,000
041307- A097 Purchase of Furniture and Fixture 300,000 300,000
041307- A13 Repairs and Maintenance 1,580,000 1,580,000
041307- A130 Transport 800,000 800,000
041307- A131 Machinery and Equipment 300,000 300,000
041307- A132 Furniture and Fixture 180,000 180,000
041307- A133 Buildings and Structure 120,000 120,000
041307- A137 Computer Equipment 180,000 180,000
Total- COMMUNITY WELFARE ATTACHE 33,010,000 33,010,000
EMBASSY OF PAKISTAN ATHENS
GREECE
HQ3502 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 8,000,000 8,000,000
041307- A039 General 8,000,000 8,000,000
Total- CONTRIBUTION TO THE 8,000,000 8,000,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ3506 CWA, EMBASSY OF PAKISTAN, BAGHDAD
041307- A01 Employees Related Expenses 17,726,000 17,726,000
041307- A011 Pay 5 4,500,000 4,500,000
041307- A011-1 Pay of Officers (1) (1,400,000) (1,400,000)
041307- A011-2 Pay of Other Staff (4) (3,100,000) (3,100,000)
041307- A012 Allowances 13,226,000 13,226,000
041307- A012-1 Regular Allowances (12,324,000) (12,324,000)
041307- A012-2 Other Allowances (Excluding TA) (902,000) (902,000)
041307- A03 Operating Expenses 18,482,000 18,482,000
041307- A032 Communications 903,000 903,000
041307- A033 Utilities 3,000
041307- A034 Occupancy Costs 15,001,000 15,000,000
041307- A036 Motor Vehicles 150,000 154,000
041307- A038 Travel & Transportation 1,380,000 1,380,000
041307- A039 General 1,045,000 1,045,000
041307- A04 Employees Retirement Benefits 1,000Page 169
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A041 Pension 1,000
041307- A09 Physical Assets 451,000 452,000
041307- A092 Computer Equipment 150,000 152,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000
041307- A13 Repairs and Maintenance 621,000 621,000
041307- A130 Transport 400,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000
041307- A132 Furniture and Fixture 50,000 51,000
041307- A133 Buildings and Structure 1,000
041307- A137 Computer Equipment 20,000 20,000
Total- CWA, EMBASSY OF PAKISTAN, 37,281,000 37,281,000
BAGHDAD
HQ3696 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 650,000 650,000
041307- A039 General 650,000 650,000
Total- EMIGRATION PROMOTION 650,000 650,000
CONTRIBUTION FOR COLOMBO
PROCESS
041307 Total- EMIGRATION PROMOTION 739,305,000 739,305,000
041310 ADMINISTRATION :
HQ3503 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 55,000,000 55,000,000
041310- A039 General 55,000,000 55,000,000
Total- CONTRIBUTION TO THE 55,000,000 55,000,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
HQ3504 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 2,500,000 2,500,000
041310- A039 General 2,500,000 2,500,000
Total- CONTRIBUTION TO THE I.S.S.A 2,500,000 2,500,000
041310 Total- ADMINISTRATION 57,500,000 57,500,000Page 170
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
0413 Total- General Labour Affairs 796,805,000 796,805,000
041 Total- General Economic,Commercial & 796,805,000 796,805,000
Labour Affairs
04 Total- Economic Affairs 796,805,000 796,805,000
Total- CHIEF ACCOUNTS OFFICER 796,805,000 796,805,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,541,000,000 1,542,243,000 275,955,000Page 171
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NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
DEMAND NO. 127
( FC21Y44 )
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT 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 OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION.
Voted Rs. 1,283,224,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,283,224,000
Total 1,283,224,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 733,716,000
A011 Pay 301,326,000
A011-1 Pay of Officers (126,335,000)
A011-2 Pay of Other Staff (174,991,000)
A012 Allowances 432,390,000
A012-1 Regular Allowances (356,637,000)
A012-2 Other Allowances (Excluding TA) (75,753,000)
A02 Project Pre-Investment Analysis 100,000
A03 Operating Expenses 466,112,000
A04 Employees Retirement Benefits 8,555,000
A05 Grants, Subsidies and Write off Loans 8,029,000
A09 Physical Assets 47,793,000
A13 Repairs and Maintenance 18,919,000
Total 1,283,224,000Page 172
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB0978 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 74,224,000
041304- A011 Pay 96 41,640,000
041304- A011-1 Pay of Officers (24) (26,340,000)
041304- A011-2 Pay of Other Staff (72) (15,300,000)
041304- A012 Allowances 32,584,000
041304- A012-1 Regular Allowances (27,464,000)
041304- A012-2 Other Allowances (Excluding TA) (5,120,000)
041304- A03 Operating Expenses 19,561,000
041304- A032 Communications 860,000
041304- A033 Utilities 1,813,000
041304- A034 Occupancy Costs 4,330,000
041304- A038 Travel & Transportation 10,228,000
041304- A039 General 2,330,000
041304- A04 Employees Retirement Benefits 1,800,000
041304- A041 Pension 1,800,000
041304- A05 Grants, Subsidies and Write off Loans 2,600,000
041304- A052 Grants Domestic 2,600,000
041304- A09 Physical Assets 700,000
041304- A095 Purchase of Transport 140,000
041304- A096 Purchase of Plant and Machinery 280,000
041304- A097 Purchase of Furniture and Fixture 280,000
041304- A13 Repairs and Maintenance 1,962,000
041304- A130 Transport 280,000
041304- A131 Machinery and Equipment 140,000
041304- A132 Furniture and Fixture 187,000
041304- A133 Buildings and Structure 841,000
041304- A137 Computer Equipment 467,000Page 173
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041304- A138 General 47,000
Total- NATIONAL INDUSTRIAL RELATIONS 100,847,000
041304 Total- REGULATIONS OF 100,847,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
IB0981 BUREAU OF EMIGRATION AND OVERSEAS
041307- A01 Employees Related Expenses 76,461,000
041307- A011 Pay 151 42,037,000
041307- A011-1 Pay of Officers (43) (25,439,000)
041307- A011-2 Pay of Other Staff (108) (16,598,000)
041307- A012 Allowances 34,424,000
041307- A012-1 Regular Allowances (29,126,000)
041307- A012-2 Other Allowances (Excluding TA) (5,298,000)
041307- A03 Operating Expenses 26,456,000
041307- A032 Communications 2,164,000
041307- A033 Utilities 2,475,000
041307- A034 Occupancy Costs 13,107,000
041307- A038 Travel & Transportation 4,838,000
041307- A039 General 3,872,000
041307- A04 Employees Retirement Benefits 3,777,000
041307- A041 Pension 3,777,000
041307- A05 Grants, Subsidies and Write off Loans 3,532,000
041307- A052 Grants Domestic 3,532,000
041307- A09 Physical Assets 210,000
041307- A095 Purchase of Transport 9,000
041307- A096 Purchase of Plant and Machinery 100,000
041307- A097 Purchase of Furniture and Fixture 101,000
041307- A13 Repairs and Maintenance 351,000
041307- A130 Transport 141,000
041307- A131 Machinery and Equipment 36,000
041307- A132 Furniture and Fixture 140,000Page 174
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A137 Computer Equipment 34,000
Total- BUREAU OF EMIGRATION AND 110,787,000
OVERSEAS
IB0982 PROTECTORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 27,018,000
041307- A011 Pay 51 15,833,000
041307- A011-1 Pay of Officers (15) (7,513,000)
041307- A011-2 Pay of Other Staff (36) (8,320,000)
041307- A012 Allowances 11,185,000
041307- A012-1 Regular Allowances (10,128,000)
041307- A012-2 Other Allowances (Excluding TA) (1,057,000)
041307- A03 Operating Expenses 16,462,000
041307- A032 Communications 316,000
041307- A033 Utilities 3,647,000
041307- A034 Occupancy Costs 11,575,000
041307- A038 Travel & Transportation 570,000
041307- A039 General 354,000
041307- A04 Employees Retirement Benefits 1,206,000
041307- A041 Pension 1,206,000
041307- A05 Grants, Subsidies and Write off Loans 20,000
041307- A052 Grants Domestic 20,000
041307- A09 Physical Assets 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 102,000
041307- A130 Transport 84,000
041307- A131 Machinery and Equipment 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 44,826,000
RAWALPINDI
041307 Total- EMIGRATION PROMOTION 155,613,000
041309 LABOUR WELFARE MEASURES :Page 175
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
IB0980 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 93,000
041309- A039 General 93,000
Total- CONTRIBUTION TO THE E.O.B.I 93,000
041309 Total- LABOUR WELFARE MEASURES 93,000
041350 Others :
IB0979 DIRECTORATE OF WORKERS EDUCATION
041350- A01 Employees Related Expenses 28,840,000
041350- A011 Pay 57 17,945,000
041350- A011-1 Pay of Officers (16) (8,320,000)
041350- A011-2 Pay of Other Staff (41) (9,625,000)
041350- A012 Allowances 10,895,000
041350- A012-1 Regular Allowances (8,510,000)
041350- A012-2 Other Allowances (Excluding TA) (2,385,000)
041350- A02 Project Pre-Investment Analysis 100,000
041350- A022 Research Survey & Exploratory Oper 100,000
041350- A03 Operating Expenses 9,697,000
041350- A032 Communications 733,000
041350- A033 Utilities 1,223,000
041350- A034 Occupancy Costs 4,773,000
041350- A038 Travel & Transportation 1,036,000
041350- A039 General 1,932,000
041350- A04 Employees Retirement Benefits 100,000
041350- A041 Pension 100,000
041350- A05 Grants, Subsidies and Write off Loans 1,050,000
041350- A052 Grants Domestic 1,050,000
041350- A09 Physical Assets 304,000
041350- A095 Purchase of Transport 9,000
041350- A096 Purchase of Plant and Machinery 108,000
041350- A097 Purchase of Furniture and Fixture 187,000
041350- A13 Repairs and Maintenance 565,000
041350- A130 Transport 280,000Page 176
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041350- A131 Machinery and Equipment 182,000
041350- A132 Furniture and Fixture 47,000
041350- A133 Buildings and Structure 9,000
041350- A137 Computer Equipment 47,000
Total- DIRECTORATE OF WORKERS 40,656,000
EDUCATION
041350 Total- Others 40,656,000
0413 Total- General Labour Affairs 297,209,000
041 Total- General Economic,Commercial & 297,209,000
Labour Affairs
04 Total- Economic Affairs 297,209,000
Total- ACCOUNTANT GENERAL 297,209,000
PAKISTAN REVENUESPage 177
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1359 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 8,010,000
041304- A011 Pay 12 4,040,000
041304- A011-1 Pay of Officers (3) (2,020,000)
041304- A011-2 Pay of Other Staff (9) (2,020,000)
041304- A012 Allowances 3,970,000
041304- A012-1 Regular Allowances (3,170,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000)
041304- A03 Operating Expenses 2,904,000
041304- A032 Communications 233,000
041304- A033 Utilities 607,000
041304- A034 Occupancy Costs 850,000
041304- A038 Travel & Transportation 785,000
041304- A039 General 429,000
041304- A04 Employees Retirement Benefits 210,000
041304- A041 Pension 210,000
041304- A05 Grants, Subsidies and Write off Loans 250,000
041304- A052 Grants Domestic 250,000
041304- A09 Physical Assets 186,000
041304- A096 Purchase of Plant and Machinery 93,000
041304- A097 Purchase of Furniture and Fixture 93,000
041304- A13 Repairs and Maintenance 150,000
041304- A130 Transport 47,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
041304- A133 Buildings and Structure 9,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,710,000
MN3004 NATIONAL INDUSTRIAL RELATION COMMISSIONPage 178
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041304- A01 Employees Related Expenses 8,010,000
041304- A011 Pay 15 4,040,000
041304- A011-1 Pay of Officers (3) (2,020,000)
041304- A011-2 Pay of Other Staff (12) (2,020,000)
041304- A012 Allowances 3,970,000
041304- A012-1 Regular Allowances (3,170,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000)
041304- A03 Operating Expenses 2,904,000
041304- A032 Communications 233,000
041304- A033 Utilities 607,000
041304- A034 Occupancy Costs 850,000
041304- A038 Travel & Transportation 785,000
041304- A039 General 429,000
041304- A04 Employees Retirement Benefits 210,000
041304- A041 Pension 210,000
041304- A05 Grants, Subsidies and Write off Loans 250,000
041304- A052 Grants Domestic 250,000
041304- A09 Physical Assets 186,000
041304- A096 Purchase of Plant and Machinery 93,000
041304- A097 Purchase of Furniture and Fixture 93,000
041304- A13 Repairs and Maintenance 150,000
041304- A130 Transport 47,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
041304- A133 Buildings and Structure 9,000
Total- NATIONAL INDUSTRIAL RELATION 11,710,000
COMMISSION
041304 Total- REGULATIONS OF 23,420,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
DG0164 PROTECTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 4,625,000Page 179
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A011 Pay 14 2,600,000
041307- A011-1 Pay of Officers (4) (1,300,000)
041307- A011-2 Pay of Other Staff (10) (1,300,000)
041307- A012 Allowances 2,025,000
041307- A012-1 Regular Allowances (1,774,000)
041307- A012-2 Other Allowances (Excluding TA) (251,000)
041307- A03 Operating Expenses 2,051,000
041307- A032 Communications 69,000
041307- A033 Utilities 280,000
041307- A034 Occupancy Costs 1,405,000
041307- A038 Travel & Transportation 163,000
041307- A039 General 134,000
041307- A04 Employees Retirement Benefits 4,000
041307- A041 Pension 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000
041307- A052 Grants Domestic 2,000
041307- A09 Physical Assets 9,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A13 Repairs and Maintenance 141,000
041307- A130 Transport 47,000
041307- A131 Machinery and Equipment 28,000
041307- A132 Furniture and Fixture 19,000
041307- A137 Computer Equipment 47,000
Total- PROTECTORATE OF EMIGRANTS DG 6,832,000
KHAN
LO1360 PROTECTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 22,426,000
041307- A011 Pay 45 12,941,000
041307- A011-1 Pay of Officers (17) (5,911,000)
041307- A011-2 Pay of Other Staff (28) (7,030,000)
041307- A012 Allowances 9,485,000
041307- A012-1 Regular Allowances (8,587,000)Page 180
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A012-2 Other Allowances (Excluding TA) (898,000)
041307- A03 Operating Expenses 5,660,000
041307- A032 Communications 165,000
041307- A033 Utilities 2,009,000
041307- A034 Occupancy Costs 3,085,000
041307- A038 Travel & Transportation 196,000
041307- A039 General 205,000
041307- A04 Employees Retirement Benefits 200,000
041307- A041 Pension 200,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 27,000
041307- A130 Transport 9,000
041307- A131 Machinery and Equipment 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 28,341,000
LAHORE
MN3005 PROTECTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 10,334,000
041307- A011 Pay 20 6,100,000
041307- A011-1 Pay of Officers (7) (3,400,000)
041307- A011-2 Pay of Other Staff (13) (2,700,000)
041307- A012 Allowances 4,234,000
041307- A012-1 Regular Allowances (3,634,000)
041307- A012-2 Other Allowances (Excluding TA) (600,000)
041307- A03 Operating Expenses 3,310,000
041307- A032 Communications 185,000
041307- A033 Utilities 624,000
041307- A034 Occupancy Costs 1,683,000Page 181
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A038 Travel & Transportation 525,000
041307- A039 General 293,000
041307- A04 Employees Retirement Benefits 54,000
041307- A041 Pension 54,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 27,000
041307- A130 Transport 9,000
041307- A131 Machinery and Equipment 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 13,753,000
MULTAN
ST0162 PROTECTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 4,601,000
041307- A011 Pay 15 2,600,000
041307- A011-1 Pay of Officers (4) (1,300,000)
041307- A011-2 Pay of Other Staff (11) (1,300,000)
041307- A012 Allowances 2,001,000
041307- A012-1 Regular Allowances (1,750,000)
041307- A012-2 Other Allowances (Excluding TA) (251,000)
041307- A03 Operating Expenses 2,055,000
041307- A032 Communications 77,000
041307- A033 Utilities 187,000
041307- A034 Occupancy Costs 1,498,000
041307- A038 Travel & Transportation 161,000
041307- A039 General 132,000
041307- A04 Employees Retirement Benefits 4,000
041307- A041 Pension 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000Page 182
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A052 Grants Domestic 2,000
041307- A09 Physical Assets 9,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A13 Repairs and Maintenance 160,000
041307- A130 Transport 47,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 19,000
041307- A137 Computer Equipment 47,000
Total- PROTECTORATE OF EMIGRANTS 6,831,000
SIALKOT
041307 Total- EMIGRATION PROMOTION 55,757,000
0413 Total- General Labour Affairs 79,177,000
041 Total- General Economic,Commercial & 79,177,000
Labour Affairs
04 Total- Economic Affairs 79,177,000
Total- ACCOUNTANT GENERAL 79,177,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 183
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR7007 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 6,792,000
041304- A011 Pay 8 3,222,000
041304- A011-1 Pay of Officers (2) (2,120,000)
041304- A011-2 Pay of Other Staff (6) (1,102,000)
041304- A012 Allowances 3,570,000
041304- A012-1 Regular Allowances (3,070,000)
041304- A012-2 Other Allowances (Excluding TA) (500,000)
041304- A03 Operating Expenses 1,782,000
041304- A032 Communications 186,000
041304- A033 Utilities 94,000
041304- A034 Occupancy Costs 280,000
041304- A038 Travel & Transportation 1,124,000
041304- A039 General 98,000
041304- A09 Physical Assets 94,000
041304- A096 Purchase of Plant and Machinery 47,000
041304- A097 Purchase of Furniture and Fixture 47,000
041304- A13 Repairs and Maintenance 141,000
041304- A130 Transport 47,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,809,000
041304 Total- REGULATIONS OF 8,809,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
MD0060 PROTECTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 7,615,000Page 184
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A011 Pay 16 4,050,000
041307- A011-1 Pay of Officers (4) (2,100,000)
041307- A011-2 Pay of Other Staff (12) (1,950,000)
041307- A012 Allowances 3,565,000
041307- A012-1 Regular Allowances (3,115,000)
041307- A012-2 Other Allowances (Excluding TA) (450,000)
041307- A03 Operating Expenses 1,830,000
041307- A032 Communications 115,000
041307- A033 Utilities 598,000
041307- A034 Occupancy Costs 748,000
041307- A038 Travel & Transportation 266,000
041307- A039 General 103,000
041307- A04 Employees Retirement Benefits 271,000
041307- A041 Pension 271,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 9,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A13 Repairs and Maintenance 108,000
041307- A130 Transport 37,000
041307- A131 Machinery and Equipment 34,000
041307- A132 Furniture and Fixture 14,000
041307- A137 Computer Equipment 23,000
Total- PROTECTORATE OF EMIGRANTS 9,843,000
MALAKAND
PR7008 PROTECTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 14,749,000
041307- A011 Pay 40 9,075,000
041307- A011-1 Pay of Officers (14) (4,810,000)
041307- A011-2 Pay of Other Staff (26) (4,265,000)
041307- A012 Allowances 5,674,000
041307- A012-1 Regular Allowances (5,274,000)Page 185
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A012-2 Other Allowances (Excluding TA) (400,000)
041307- A03 Operating Expenses 5,395,000
041307- A032 Communications 184,000
041307- A033 Utilities 664,000
041307- A034 Occupancy Costs 4,020,000
041307- A038 Travel & Transportation 313,000
041307- A039 General 214,000
041307- A04 Employees Retirement Benefits 10,000
041307- A041 Pension 10,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 27,000
041307- A130 Transport 9,000
041307- A132 Furniture and Fixture 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 20,209,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 30,052,000
0413 Total- General Labour Affairs 38,861,000
041 Total- General Economic,Commercial & 38,861,000
Labour Affairs
04 Total- Economic Affairs 38,861,000
Total- ACCOUNTANT GENERAL 38,861,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 186
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA7018 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 7,948,000
041304- A011 Pay 13 4,330,000
041304- A011-1 Pay of Officers (3) (2,210,000)
041304- A011-2 Pay of Other Staff (10) (2,120,000)
041304- A012 Allowances 3,618,000
041304- A012-1 Regular Allowances (3,068,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000)
041304- A03 Operating Expenses 2,890,000
041304- A032 Communications 193,000
041304- A033 Utilities 607,000
041304- A034 Occupancy Costs 1,037,000
041304- A038 Travel & Transportation 821,000
041304- A039 General 232,000
041304- A04 Employees Retirement Benefits 180,000
041304- A041 Pension 180,000
041304- A05 Grants, Subsidies and Write off Loans 80,000
041304- A052 Grants Domestic 80,000
041304- A09 Physical Assets 327,000
041304- A095 Purchase of Transport 140,000
041304- A096 Purchase of Plant and Machinery 47,000
041304- A097 Purchase of Furniture and Fixture 140,000
041304- A13 Repairs and Maintenance 229,000
041304- A130 Transport 93,000
041304- A131 Machinery and Equipment 80,000
041304- A132 Furniture and Fixture 56,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,654,000
SK3003 NATIONAL INDUSTRIAL RELATION COMMISSIONPage 187
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041304- A01 Employees Related Expenses 7,618,000
041304- A011 Pay 15 3,799,000
041304- A011-1 Pay of Officers (3) (1,899,000)
041304- A011-2 Pay of Other Staff (12) (1,900,000)
041304- A012 Allowances 3,819,000
041304- A012-1 Regular Allowances (3,219,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000)
041304- A03 Operating Expenses 2,878,000
041304- A032 Communications 186,000
041304- A033 Utilities 382,000
041304- A034 Occupancy Costs 1,028,000
041304- A038 Travel & Transportation 1,054,000
041304- A039 General 228,000
041304- A13 Repairs and Maintenance 187,000
041304- A130 Transport 93,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
Total- NATIONAL INDUSTRIAL RELATION 10,683,000
COMMISSION
041304 Total- REGULATIONS OF 22,337,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7019 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 23,030,000
041307- A011 Pay 52 14,135,000
041307- A011-1 Pay of Officers (18) (7,335,000)
041307- A011-2 Pay of Other Staff (34) (6,800,000)
041307- A012 Allowances 8,895,000
041307- A012-1 Regular Allowances (8,367,000)
041307- A012-2 Other Allowances (Excluding TA) (528,000)
041307- A03 Operating Expenses 5,643,000
041307- A032 Communications 242,000Page 188
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A033 Utilities 1,739,000
041307- A034 Occupancy Costs 2,944,000
041307- A038 Travel & Transportation 419,000
041307- A039 General 299,000
041307- A04 Employees Retirement Benefits 209,000
041307- A041 Pension 209,000
041307- A05 Grants, Subsidies and Write off Loans 193,000
041307- A052 Grants Domestic 193,000
041307- A09 Physical Assets 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 36,000
041307- A130 Transport 9,000
041307- A131 Machinery and Equipment 9,000
041307- A132 Furniture and Fixture 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 29,129,000
KARACHI
041307 Total- EMIGRATION PROMOTION 29,129,000
0413 Total- General Labour Affairs 51,466,000
041 Total- General Economic,Commercial & 51,466,000
Labour Affairs
04 Total- Economic Affairs 51,466,000
Total- ACCOUNTANT GENERAL 51,466,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 189
Table of Content Previous Next 3281
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA7007 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 6,851,000
041304- A011 Pay 8 3,165,000
041304- A011-1 Pay of Officers (2) (1,910,000)
041304- A011-2 Pay of Other Staff (6) (1,255,000)
041304- A012 Allowances 3,686,000
041304- A012-1 Regular Allowances (3,066,000)
041304- A012-2 Other Allowances (Excluding TA) (620,000)
041304- A03 Operating Expenses 1,704,000
041304- A032 Communications 149,000
041304- A033 Utilities 94,000
041304- A034 Occupancy Costs 337,000
041304- A038 Travel & Transportation 961,000
041304- A039 General 163,000
041304- A09 Physical Assets 94,000
041304- A096 Purchase of Plant and Machinery 47,000
041304- A097 Purchase of Furniture and Fixture 47,000
041304- A13 Repairs and Maintenance 164,000
041304- A130 Transport 52,000
041304- A131 Machinery and Equipment 56,000
041304- A132 Furniture and Fixture 56,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,813,000
041304 Total- REGULATIONS OF 8,813,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
QA7008 PROTECTORATE OF EMIGRANTS QUETTA
041307- A01 Employees Related Expenses 7,203,000Page 190
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
041307- A011 Pay 17 3,802,000
041307- A011-1 Pay of Officers (5) (1,702,000)
041307- A011-2 Pay of Other Staff (12) (2,100,000)
041307- A012 Allowances 3,401,000
041307- A012-1 Regular Allowances (2,945,000)
041307- A012-2 Other Allowances (Excluding TA) (456,000)
041307- A03 Operating Expenses 1,566,000
041307- A032 Communications 151,000
041307- A033 Utilities 182,000
041307- A034 Occupancy Costs 1,121,000
041307- A038 Travel & Transportation 47,000
041307- A039 General 65,000
041307- A04 Employees Retirement Benefits 20,000
041307- A041 Pension 20,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 56,000
041307- A130 Transport 38,000
041307- A131 Machinery and Equipment 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 8,873,000
QUETTA
041307 Total- EMIGRATION PROMOTION 8,873,000
0413 Total- General Labour Affairs 17,686,000
041 Total- General Economic,Commercial & 17,686,000
Labour Affairs
04 Total- Economic Affairs 17,686,000
Total- ACCOUNTANT GENERAL 17,686,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 191
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ1306 CWA CONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 51,593,000
041307- A011 Pay 18 19,747,000
041307- A011-1 Pay of Officers (3) (2,139,000)
041307- A011-2 Pay of Other Staff (15) (17,608,000)
041307- A012 Allowances 31,846,000
041307- A012-1 Regular Allowances (28,880,000)
041307- A012-2 Other Allowances (Excluding TA) (2,966,000)
041307- A03 Operating Expenses 22,729,000
041307- A032 Communications 1,141,000
041307- A033 Utilities 774,000
041307- A034 Occupancy Costs 15,661,000
041307- A038 Travel & Transportation 3,553,000
041307- A039 General 1,600,000
041307- A09 Physical Assets 9,256,000
041307- A095 Purchase of Transport 7,854,000
041307- A096 Purchase of Plant and Machinery 654,000
041307- A097 Purchase of Furniture and Fixture 748,000
041307- A13 Repairs and Maintenance 1,478,000
041307- A130 Transport 750,000
041307- A131 Machinery and Equipment 234,000
041307- A132 Furniture and Fixture 140,000
041307- A133 Buildings and Structure 28,000
041307- A137 Computer Equipment 326,000
Total- CWA CONSULATE GENERAL OF 85,056,000
PAKISTAN JADDAH
HQ1307 CWA EMBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 28,851,000Page 192
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011 Pay 11 9,821,000
041307- A011-1 Pay of Officers (2) (1,421,000)
041307- A011-2 Pay of Other Staff (9) (8,400,000)
041307- A012 Allowances 19,030,000
041307- A012-1 Regular Allowances (18,380,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000)
041307- A03 Operating Expenses 18,744,000
041307- A032 Communications 803,000
041307- A033 Utilities 514,000
041307- A034 Occupancy Costs 16,176,000
041307- A036 Motor Vehicles 163,000
041307- A038 Travel & Transportation 672,000
041307- A039 General 416,000
041307- A09 Physical Assets 8,555,000
041307- A095 Purchase of Transport 7,854,000
041307- A096 Purchase of Plant and Machinery 187,000
041307- A097 Purchase of Furniture and Fixture 514,000
041307- A13 Repairs and Maintenance 603,000
041307- A130 Transport 421,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 9,000
041307- A133 Buildings and Structure 47,000
041307- A137 Computer Equipment 79,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 56,753,000
HQ1308 CWA EMBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 47,197,000
041307- A011 Pay 16 14,370,000
041307- A011-1 Pay of Officers (3) (2,970,000)
041307- A011-2 Pay of Other Staff (13) (11,400,000)
041307- A012 Allowances 32,827,000
041307- A012-1 Regular Allowances (31,427,000)
041307- A012-2 Other Allowances (Excluding TA) (1,400,000)Page 193
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A03 Operating Expenses 30,125,000
041307- A032 Communications 1,682,000
041307- A033 Utilities 3,272,000
041307- A034 Occupancy Costs 19,307,000
041307- A036 Motor Vehicles 156,000
041307- A038 Travel & Transportation 3,319,000
041307- A039 General 2,389,000
041307- A04 Employees Retirement Benefits 100,000
041307- A041 Pension 100,000
041307- A09 Physical Assets 8,648,000
041307- A095 Purchase of Transport 7,854,000
041307- A096 Purchase of Plant and Machinery 280,000
041307- A097 Purchase of Furniture and Fixture 514,000
041307- A13 Repairs and Maintenance 824,000
041307- A130 Transport 449,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 47,000
041307- A133 Buildings and Structure 94,000
041307- A137 Computer Equipment 187,000
Total- CWA EMBASSY OF PAKISTAN RIYADH. 86,894,000
HQ1309 CWA CONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 33,692,000
041307- A011 Pay 5 6,200,000
041307- A011-1 Pay of Officers (1) (1,825,000)
041307- A011-2 Pay of Other Staff (4) (4,375,000)
041307- A012 Allowances 27,492,000
041307- A012-1 Regular Allowances (24,098,000)
041307- A012-2 Other Allowances (Excluding TA) (3,394,000)
041307- A03 Operating Expenses 25,337,000
041307- A032 Communications 1,620,000
041307- A033 Utilities 1,589,000Page 194
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RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A034 Occupancy Costs 17,391,000
041307- A038 Travel & Transportation 2,406,000
041307- A039 General 2,331,000
041307- A04 Employees Retirement Benefits 200,000
041307- A041 Pension 200,000
041307- A09 Physical Assets 4,862,000
041307- A095 Purchase of Transport 3,927,000
041307- A096 Purchase of Plant and Machinery 374,000
041307- A097 Purchase of Furniture and Fixture 561,000
041307- A13 Repairs and Maintenance 2,013,000
041307- A130 Transport 1,356,000
041307- A131 Machinery and Equipment 140,000
041307- A132 Furniture and Fixture 140,000
041307- A133 Buildings and Structure 283,000
041307- A137 Computer Equipment 94,000
Total- CWA CONSULATE GENERAL OF 66,104,000
PAKISTAN DUBAI
HQ1310 CWA EMBASSY OF PAKISTAN MUSCAT.
041307- A01 Employees Related Expenses 15,152,000
041307- A011 Pay 4 2,425,000
041307- A011-1 Pay of Officers (1) (790,000)
041307- A011-2 Pay of Other Staff (3) (1,635,000)
041307- A012 Allowances 12,727,000
041307- A012-1 Regular Allowances (11,677,000)
041307- A012-2 Other Allowances (Excluding TA) (1,050,000)
041307- A03 Operating Expenses 10,056,000
041307- A032 Communications 490,000
041307- A033 Utilities 289,000
041307- A034 Occupancy Costs 7,774,000
041307- A036 Motor Vehicles 47,000
041307- A038 Travel & Transportation 841,000
041307- A039 General 615,000Page 195
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A09 Physical Assets 4,095,000
041307- A095 Purchase of Transport 3,927,000
041307- A096 Purchase of Plant and Machinery 75,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 543,000
041307- A130 Transport 280,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 47,000
041307- A133 Buildings and Structure 28,000
041307- A137 Computer Equipment 141,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT. 29,846,000
HQ1311 CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 14,049,000
041307- A011 Pay 4 1,970,000
041307- A011-1 Pay of Officers (1) (670,000)
041307- A011-2 Pay of Other Staff (3) (1,300,000)
041307- A012 Allowances 12,079,000
041307- A012-1 Regular Allowances (11,500,000)
041307- A012-2 Other Allowances (Excluding TA) (579,000)
041307- A03 Operating Expenses 10,563,000
041307- A032 Communications 609,000
041307- A033 Utilities 649,000
041307- A034 Occupancy Costs 6,592,000
041307- A036 Motor Vehicles 281,000
041307- A038 Travel & Transportation 1,355,000
041307- A039 General 1,077,000
041307- A09 Physical Assets 281,000
041307- A096 Purchase of Plant and Machinery 188,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 1,167,000
041307- A130 Transport 467,000Page 196
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A131 Machinery and Equipment 187,000
041307- A132 Furniture and Fixture 93,000
041307- A133 Buildings and Structure 187,000
041307- A137 Computer Equipment 233,000
Total- CWA CONSULATE GENERAL OF 26,060,000
PAKISTAN MANCHESTER
HQ1312 CWA EMBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 15,160,000
041307- A011 Pay 5 5,550,000
041307- A011-1 Pay of Officers (1) (550,000)
041307- A011-2 Pay of Other Staff (4) (5,000,000)
041307- A012 Allowances 9,610,000
041307- A012-1 Regular Allowances (8,550,000)
041307- A012-2 Other Allowances (Excluding TA) (1,060,000)
041307- A03 Operating Expenses 9,542,000
041307- A032 Communications 423,000
041307- A034 Occupancy Costs 8,533,000
041307- A038 Travel & Transportation 301,000
041307- A039 General 285,000
041307- A09 Physical Assets 76,000
041307- A096 Purchase of Plant and Machinery 29,000
041307- A097 Purchase of Furniture and Fixture 47,000
041307- A13 Repairs and Maintenance 459,000
041307- A130 Transport 280,000
041307- A131 Machinery and Equipment 62,000
041307- A132 Furniture and Fixture 47,000
041307- A133 Buildings and Structure 14,000
041307- A137 Computer Equipment 56,000
Total- CWA EMBASSY OF PAKISTAN KUWAIT. 25,237,000
HQ1313 CWA EMBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 22,226,000Page 197
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011 Pay 4 7,600,000
041307- A011-1 Pay of Officers (1) (900,000)
041307- A011-2 Pay of Other Staff (3) (6,700,000)
041307- A012 Allowances 14,626,000
041307- A012-1 Regular Allowances (7,580,000)
041307- A012-2 Other Allowances (Excluding TA) (7,046,000)
041307- A03 Operating Expenses 19,242,000
041307- A032 Communications 818,000
041307- A033 Utilities 580,000
041307- A034 Occupancy Costs 15,456,000
041307- A036 Motor Vehicles 140,000
041307- A038 Travel & Transportation 1,640,000
041307- A039 General 608,000
041307- A09 Physical Assets 327,000
041307- A096 Purchase of Plant and Machinery 140,000
041307- A097 Purchase of Furniture and Fixture 187,000
041307- A13 Repairs and Maintenance 647,000
041307- A130 Transport 234,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 70,000
041307- A133 Buildings and Structure 155,000
041307- A137 Computer Equipment 141,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 42,442,000
HQ1314 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 28,050,000
041307- A038 Travel & Transportation 28,050,000
Total- PROVISION FOR 28,050,000
POSTINGS/TRANSFERS
HQ1315 CWA CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 26,074,000
041307- A011 Pay 4 2,241,000
041307- A011-1 Pay of Officers (1) (1,135,000)Page 198
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-2 Pay of Other Staff (3) (1,106,000)
041307- A012 Allowances 23,833,000
041307- A012-1 Regular Allowances (14,433,000)
041307- A012-2 Other Allowances (Excluding TA) (9,400,000)
041307- A03 Operating Expenses 15,793,000
041307- A032 Communications 837,000
041307- A033 Utilities 756,000
041307- A034 Occupancy Costs 11,500,000
041307- A036 Motor Vehicles 521,000
041307- A038 Travel & Transportation 1,403,000
041307- A039 General 776,000
041307- A09 Physical Assets 140,000
041307- A096 Purchase of Plant and Machinery 93,000
041307- A097 Purchase of Furniture and Fixture 47,000
041307- A13 Repairs and Maintenance 729,000
041307- A130 Transport 514,000
041307- A131 Machinery and Equipment 85,000
041307- A132 Furniture and Fixture 56,000
041307- A133 Buildings and Structure 56,000
041307- A137 Computer Equipment 18,000
Total- CWA CONSULATE GENERAL OF 42,736,000
PAKISTAN MILAN
HQ1316 CWA EMBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 16,956,000
041307- A011 Pay 5 4,852,000
041307- A011-1 Pay of Officers (1) (652,000)
041307- A011-2 Pay of Other Staff (4) (4,200,000)
041307- A012 Allowances 12,104,000
041307- A012-1 Regular Allowances (10,554,000)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000)
041307- A03 Operating Expenses 8,918,000
041307- A032 Communications 841,000Page 199
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A033 Utilities 1,122,000
041307- A034 Occupancy Costs 6,077,000
041307- A038 Travel & Transportation 402,000
041307- A039 General 476,000
041307- A09 Physical Assets 4,207,000
041307- A095 Purchase of Transport 3,927,000
041307- A096 Purchase of Plant and Machinery 93,000
041307- A097 Purchase of Furniture and Fixture 187,000
041307- A13 Repairs and Maintenance 880,000
041307- A130 Transport 654,000
041307- A131 Machinery and Equipment 93,000
041307- A132 Furniture and Fixture 65,000
041307- A137 Computer Equipment 68,000
Total- CWA EMBASSY OF PAKISTAN 30,961,000
BAHRAIN
HQ1317 CWA EMBASSY OF PAKISTAN ABU DHABI.
041307- A01 Employees Related Expenses 18,892,000
041307- A011 Pay 5 6,225,000
041307- A011-1 Pay of Officers (1) (725,000)
041307- A011-2 Pay of Other Staff (4) (5,500,000)
041307- A012 Allowances 12,667,000
041307- A012-1 Regular Allowances (11,228,000)
041307- A012-2 Other Allowances (Excluding TA) (1,439,000)
041307- A03 Operating Expenses 13,281,000
041307- A032 Communications 932,000
041307- A033 Utilities 1,355,000
041307- A034 Occupancy Costs 9,630,000
041307- A036 Motor Vehicles 76,000
041307- A038 Travel & Transportation 774,000
041307- A039 General 514,000
041307- A09 Physical Assets 4,021,000
041307- A095 Purchase of Transport 3,927,000Page 200
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A096 Purchase of Plant and Machinery 47,000
041307- A097 Purchase of Furniture and Fixture 47,000
041307- A13 Repairs and Maintenance 468,000
041307- A130 Transport 374,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 47,000
Total- CWA EMBASSY OF PAKISTAN ABU 36,662,000
DHABI.
HQ1318 CWA EMBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 17,145,000
041307- A011 Pay 5 4,219,000
041307- A011-1 Pay of Officers (1) (1,119,000)
041307- A011-2 Pay of Other Staff (4) (3,100,000)
041307- A012 Allowances 12,926,000
041307- A012-1 Regular Allowances (12,324,000)
041307- A012-2 Other Allowances (Excluding TA) (602,000)
041307- A03 Operating Expenses 17,560,000
041307- A032 Communications 844,000
041307- A034 Occupancy Costs 14,309,000
041307- A036 Motor Vehicles 140,000
041307- A038 Travel & Transportation 1,290,000
041307- A039 General 977,000
041307- A09 Physical Assets 281,000
041307- A096 Purchase of Plant and Machinery 188,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 580,000
041307- A130 Transport 374,000
041307- A131 Machinery and Equipment 140,000
041307- A132 Furniture and Fixture 48,000
041307- A137 Computer Equipment 18,000
Total- CWA EMBASSY OF PAKISTAN 35,566,000
BAGHDAD