Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 5
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 4,285,000
073101- A011 Pay 7 1,650,000 1,650,000
073101- A011-1 Pay of Officers (1) (550,000) (550,000)
073101- A011-2 Pay of Other Staff (6) (1,100,000) (1,100,000)
073101- A012 Allowances 2,635,000 2,635,000
073101- A012-1 Regular Allowances (1,864,000) (1,864,000)
073101- A012-2 Other Allowances (Excluding TA) (771,000) (771,000)
073101- A03 Operating Expenses 1,437,000 1,437,000
073101- A032 Communications 93,000 93,000
073101- A033 Utilities 52,000 52,000
073101- A034 Occupancy Costs 374,000 374,000
073101- A038 Travel & Transportation 103,000 103,000
073101- A039 General 815,000 815,000
073101- A04 Employees Retirement Benefits 350,000 350,000
073101- A041 Pension 350,000 350,000
073101- A05 Grants, Subsidies and Write off Loans 3,551,000 3,551,000
073101- A052 Grants Domestic 3,551,000 3,551,000
073101- A09 Physical Assets 373,000 373,000
073101- A096 Purchase of Plant and Machinery 280,000 280,000
073101- A097 Purchase of Furniture and Fixture 93,000 93,000
073101- A13 Repairs and Maintenance 130,000 130,000
073101- A130 Transport 37,000 37,000
073101- A131 Machinery and Equipment 37,000 37,000
073101- A132 Furniture and Fixture 28,000 28,000
073101- A137 Computer Equipment 28,000 28,000
Total- CENTRAL GOVERNMENT DISPENSARY 10,126,000 10,126,000
A.G.OFFICE PESHAWAR.
073101 Total- GENERAL HOSPITAL SERVICES 40,368,000 40,368,000
0731 Total- General Hospital Services 40,368,000 40,368,000
073 Total- Hospital Services 40,368,000 40,368,000Page 402
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 6,558,000
074120- A011 Pay 17 3,000,000 2,801,000
074120- A011-1 Pay of Officers (7) (1,900,000) (1,895,000)
074120- A011-2 Pay of Other Staff (10) (1,100,000) (906,000)
074120- A012 Allowances 3,768,000 3,757,000
074120- A012-1 Regular Allowances (3,066,000) (2,705,000)
074120- A012-2 Other Allowances (Excluding TA) (702,000) (1,052,000)
074120- A03 Operating Expenses 1,711,000 1,650,000
074120- A032 Communications 135,000 155,000
074120- A033 Utilities 215,000 130,000
074120- A034 Occupancy Costs 374,000 478,000
074120- A038 Travel & Transportation 275,000 156,000
074120- A039 General 712,000 731,000
074120- A04 Employees Retirement Benefits 151,000 151,000
074120- A041 Pension 151,000 151,000
074120- A05 Grants, Subsidies and Write off Loans 10,500,000 10,500,000
074120- A052 Grants Domestic 10,500,000 10,500,000
074120- A09 Physical Assets 103,000 548,000
074120- A092 Computer Equipment 200,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 93,000 238,000
074120- A097 Purchase of Furniture and Fixture 9,000 109,000
074120- A13 Repairs and Maintenance 263,000 89,000
074120- A130 Transport 47,000
074120- A131 Machinery and Equipment 75,000 25,000
074120- A132 Furniture and Fixture 47,000 47,000
074120- A133 Buildings and Structure 47,000
074120- A137 Computer Equipment 47,000 17,000Page 403
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- AIRPORT HEALTH ESTABLISHMENTS 19,496,000 19,496,000
PESHAWAR
PR7038 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 3,779,000
074120- A011 Pay 1,180,000
074120- A011-1 Pay of Officers (430,000)
074120- A011-2 Pay of Other Staff (750,000)
074120- A012 Allowances 2,599,000
074120- A012-1 Regular Allowances (1,499,000)
074120- A012-2 Other Allowances (Excluding TA) (1,100,000)
074120- A03 Operating Expenses 1,277,000
074120- A032 Communications 61,000
074120- A033 Utilities 131,000
074120- A034 Occupancy Costs 514,000
074120- A038 Travel & Transportation 159,000
074120- A039 General 412,000
074120- A04 Employees Retirement Benefits 150,000
074120- A041 Pension 150,000
074120- A05 Grants, Subsidies and Write off Loans 4,500,000
074120- A052 Grants Domestic 4,500,000
074120- A09 Physical Assets 47,000
074120- A096 Purchase of Plant and Machinery 47,000
074120- A13 Repairs and Maintenance 112,000
074120- A130 Transport 37,000
074120- A131 Machinery and Equipment 28,000
074120- A132 Furniture and Fixture 28,000
074120- A137 Computer Equipment 19,000
Total- HEALTH CHECK POST TORKHUM 9,865,000
BORDER
074120 Total- Others (other Health Facilities and 19,496,000 29,361,000
Preventive Measures)
0741 Total- Public Health Services 19,496,000 29,361,000
074 Total- Public Health Services 19,496,000 29,361,000
07 Total- Health 59,864,000 69,729,000
Total- ACCOUNTANT GENERAL 59,864,000 69,729,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 404
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 54,626,000
073101- A011 Pay 103 26,300,000 26,300,000
073101- A011-1 Pay of Officers (10) (4,700,000) (4,700,000)
073101- A011-2 Pay of Other Staff (93) (21,600,000) (21,600,000)
073101- A012 Allowances 28,326,000 28,326,000
073101- A012-1 Regular Allowances (26,724,000) (26,724,000)
073101- A012-2 Other Allowances (Excluding TA) (1,602,000) (1,602,000)
073101- A03 Operating Expenses 7,989,000 7,107,000
073101- A032 Communications 94,000 75,000
073101- A033 Utilities 655,000 655,000
073101- A034 Occupancy Costs 2,385,000 2,231,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A038 Travel & Transportation 532,000 225,000
073101- A039 General 4,322,000 3,920,000
073101- A04 Employees Retirement Benefits 601,000 1,847,000
073101- A041 Pension 601,000 1,847,000
073101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
073101- A052 Grants Domestic 4,000 4,000
073101- A09 Physical Assets 187,000 187,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 93,000 93,000
073101- A097 Purchase of Furniture and Fixture 93,000 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 405
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A137 Computer Equipment 38,000
Total- CENTRAL GOVERNMENT 63,771,000 63,771,000
DISPENSARIES KARACHI
KA7060 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01 Employees Related Expenses 7,541,000 7,541,000
073101- A011 Pay 22 2,950,000 2,950,000
073101- A011-1 Pay of Officers (1) (750,000) (750,000)
073101- A011-2 Pay of Other Staff (21) (2,200,000) (2,200,000)
073101- A012 Allowances 4,591,000 4,591,000
073101- A012-1 Regular Allowances (3,890,000) (3,890,000)
073101- A012-2 Other Allowances (Excluding TA) (701,000) (701,000)
073101- A03 Operating Expenses 1,186,000 1,186,000
073101- A032 Communications 51,000 51,000
073101- A033 Utilities 423,000 423,000
073101- A034 Occupancy Costs 388,000 388,000
073101- A036 Motor Vehicles 14,000 14,000
073101- A038 Travel & Transportation 216,000 216,000
073101- A039 General 94,000 94,000
073101- A04 Employees Retirement Benefits 1,200,000 1,200,000
073101- A041 Pension 1,200,000 1,200,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 39,000 39,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 19,000 19,000
073101- A097 Purchase of Furniture and Fixture 19,000 19,000
073101- A13 Repairs and Maintenance 58,000 58,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 23,000 23,000
073101- A132 Furniture and Fixture 23,000 23,000
073101- A133 Buildings and Structure 1,000 1,000
073101- A137 Computer Equipment 10,000 10,000Page 406
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- EXPENDITURE IN CONNECTION WITH 10,027,000 10,027,000
UNICEF STORES KARACHI
KA7061 EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS)
073101- A03 Operating Expenses 935,000 935,000
073101- A039 General 935,000 935,000
Total- EXPENDITURE ON HANDLING OF 935,000 935,000
RELIEF SUPPLIES (CLEARANCE OF
UNICEF CONSIGNMENTS)
KA7062 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01 Employees Related Expenses 34,959,000 34,959,000
073101- A011 Pay 140 5,747,000 5,747,000
073101- A011-1 Pay of Officers (48) (3,986,000) (3,986,000)
073101- A011-2 Pay of Other Staff (92) (1,761,000) (1,761,000)
073101- A012 Allowances 29,212,000 29,212,000
073101- A012-1 Regular Allowances (27,612,000) (27,612,000)
073101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
073101- A03 Operating Expenses 9,916,000 9,916,000
073101- A032 Communications 241,000 241,000
073101- A034 Occupancy Costs 935,000 935,000
073101- A038 Travel & Transportation 420,000 420,000
073101- A039 General 8,320,000 8,320,000
073101- A09 Physical Assets 16,857,000 16,857,000
073101- A096 Purchase of Plant and Machinery 16,390,000 16,390,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000
073101- A13 Repairs and Maintenance 3,644,000 3,644,000
073101- A131 Machinery and Equipment 935,000 935,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A133 Buildings and Structure 2,430,000 2,430,000
073101- A137 Computer Equipment 93,000 93,000
073101- A138 General 93,000 93,000
Total- INSTITUTE OF BASIC MEDICAL 65,376,000 65,376,000
SCIENCES KARACHI
KA7063 COLLEGE OF NURSING KARACHIPage 407
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A01 Employees Related Expenses 19,179,000 19,179,000
073101- A011 Pay 52 7,593,000 7,593,000
073101- A011-1 Pay of Officers (19) (1,858,000) (1,858,000)
073101- A011-2 Pay of Other Staff (33) (5,735,000) (5,735,000)
073101- A012 Allowances 11,586,000 11,586,000
073101- A012-1 Regular Allowances (10,031,000) (10,031,000)
073101- A012-2 Other Allowances (Excluding TA) (1,555,000) (1,555,000)
073101- A03 Operating Expenses 9,762,000 9,762,000
073101- A032 Communications 262,000 262,000
073101- A033 Utilities 5,670,000 5,670,000
073101- A034 Occupancy Costs 514,000 514,000
073101- A038 Travel & Transportation 1,495,000 1,495,000
073101- A039 General 1,821,000 1,821,000
073101- A05 Grants, Subsidies and Write off Loans 500,000 500,000
073101- A052 Grants Domestic 500,000 500,000
073101- A09 Physical Assets 654,000 654,000
073101- A096 Purchase of Plant and Machinery 467,000 467,000
073101- A097 Purchase of Furniture and Fixture 187,000 187,000
073101- A13 Repairs and Maintenance 718,000 718,000
073101- A130 Transport 280,000 280,000
073101- A131 Machinery and Equipment 280,000 280,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A133 Buildings and Structure 47,000 47,000
073101- A137 Computer Equipment 9,000 9,000
073101- A138 General 9,000 9,000
Total- COLLEGE OF NURSING KARACHI 30,813,000 30,813,000
KA7064 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01 Employees Related Expenses 565,117,000 565,117,000
073101- A011 Pay 1035 224,340,000 224,340,000
073101- A011-1 Pay of Officers (528) (138,240,000) (138,240,000)
073101- A011-2 Pay of Other Staff (507) (86,100,000) (86,100,000)
073101- A012 Allowances 340,777,000 340,777,000Page 408
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A012-1 Regular Allowances (338,309,000) (338,309,000)
073101- A012-2 Other Allowances (Excluding TA) (2,468,000) (2,468,000)
073101- A03 Operating Expenses 313,379,000 313,379,000
073101- A032 Communications 1,055,000 1,055,000
073101- A033 Utilities 76,806,000 76,806,000
073101- A034 Occupancy Costs 65,000 65,000
073101- A038 Travel & Transportation 3,067,000 3,067,000
073101- A039 General 232,386,000 232,386,000
073101- A05 Grants, Subsidies and Write off Loans 500,000 500,000
073101- A052 Grants Domestic 500,000 500,000
073101- A06 Transfers 140,757,000 140,757,000
073101- A061 Scholarship 140,757,000 140,757,000
073101- A09 Physical Assets 3,741,000 3,741,000
073101- A096 Purchase of Plant and Machinery 3,274,000 3,274,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000
073101- A13 Repairs and Maintenance 46,843,000 46,843,000
073101- A130 Transport 935,000 935,000
073101- A131 Machinery and Equipment 11,220,000 11,220,000
073101- A132 Furniture and Fixture 935,000 935,000
073101- A133 Buildings and Structure 33,286,000 33,286,000
073101- A137 Computer Equipment 467,000 467,000
Total- NATIONAL INSTITUTE OF CHILD 1,070,337,000 1,070,337,000
HEALTH KARACHI
KA7065 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01 Employees Related Expenses 1,375,000,000 763,416,000
073101- A011 Pay 2839 563,088,000 269,595,000
073101- A011-1 Pay of Officers (1237) (281,818,000) (138,787,000)
073101- A011-2 Pay of Other Staff (1602) (281,270,000) (130,808,000)
073101- A012 Allowances 811,912,000 493,821,000
073101- A012-1 Regular Allowances (810,662,000) (492,571,000)
073101- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000)
073101- A03 Operating Expenses 1,543,403,000 1,543,403,000Page 409
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A032 Communications 2,836,000 2,836,000
073101- A033 Utilities 453,475,000 453,475,000
073101- A034 Occupancy Costs 49,076,000 49,076,000
073101- A036 Motor Vehicles 280,000 280,000
073101- A038 Travel & Transportation 6,216,000 6,216,000
073101- A039 General 1,031,520,000 1,031,520,000
073101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
073101- A052 Grants Domestic 5,000,000 5,000,000
073101- A06 Transfers 750,100,000 750,100,000
073101- A061 Scholarship 750,000,000 750,000,000
073101- A063 Entertainment & Gifts 100,000 100,000
073101- A09 Physical Assets 45,814,000 45,814,000
073101- A096 Purchase of Plant and Machinery 45,347,000 45,347,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000
073101- A13 Repairs and Maintenance 158,667,000 158,667,000
073101- A130 Transport 1,870,000 1,870,000
073101- A131 Machinery and Equipment 30,574,000 30,574,000
073101- A132 Furniture and Fixture 2,805,000 2,805,000
073101- A133 Buildings and Structure 122,298,000 122,298,000
073101- A137 Computer Equipment 653,000 653,000
073101- A138 General 467,000 467,000
Total- JINNAH POSTGRADUATE MEDICAL 3,877,984,000 3,266,400,000
CENTRE HOSPITAL KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 5,119,243,000 4,507,659,000
0731 Total- General Hospital Services 5,119,243,000 4,507,659,000
073 Total- Hospital Services 5,119,243,000 4,507,659,000
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 6,557,000
074120- A011 Pay 14 2,700,000 2,700,000
074120- A011-1 Pay of Officers (3) (1,200,000) (1,200,000)Page 410
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-2 Pay of Other Staff (11) (1,500,000) (1,500,000)
074120- A012 Allowances 3,857,000 3,857,000
074120- A012-1 Regular Allowances (3,507,000) (3,507,000)
074120- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
074120- A03 Operating Expenses 2,668,000 2,668,000
074120- A032 Communications 27,000 27,000
074120- A034 Occupancy Costs 2,060,000 2,060,000
074120- A038 Travel & Transportation 133,000 133,000
074120- A039 General 448,000 448,000
074120- A09 Physical Assets 121,000 121,000
074120- A096 Purchase of Plant and Machinery 28,000 28,000
074120- A097 Purchase of Furniture and Fixture 93,000 93,000
074120- A13 Repairs and Maintenance 97,000 97,000
074120- A130 Transport 37,000 37,000
074120- A131 Machinery and Equipment 23,000 23,000
074120- A132 Furniture and Fixture 19,000 19,000
074120- A137 Computer Equipment 18,000 18,000
Total- PORT HEALTH ESTABLISHMENTS 9,443,000 9,443,000
GAWADAR
KA7055 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 51,020,000 51,020,000
074120- A011 Pay 116 24,450,000 24,450,000
074120- A011-1 Pay of Officers (18) (8,050,000) (8,050,000)
074120- A011-2 Pay of Other Staff (98) (16,400,000) (16,400,000)
074120- A012 Allowances 26,570,000 26,570,000
074120- A012-1 Regular Allowances (23,470,000) (23,470,000)
074120- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000)
074120- A03 Operating Expenses 8,552,000 8,552,000
074120- A032 Communications 346,000 346,000
074120- A033 Utilities 1,197,000 1,197,000
074120- A034 Occupancy Costs 2,806,000 2,806,000
074120- A036 Motor Vehicles 1,000 1,000Page 411
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A038 Travel & Transportation 1,201,000 1,201,000
074120- A039 General 3,001,000 3,001,000
074120- A04 Employees Retirement Benefits 2,250,000 2,250,000
074120- A041 Pension 2,250,000 2,250,000
074120- A05 Grants, Subsidies and Write off Loans 4,000 4,000
074120- A052 Grants Domestic 4,000 4,000
074120- A09 Physical Assets 141,000 141,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 93,000 93,000
074120- A097 Purchase of Furniture and Fixture 47,000 47,000
074120- A13 Repairs and Maintenance 402,000 402,000
074120- A130 Transport 140,000 140,000
074120- A131 Machinery and Equipment 93,000 93,000
074120- A132 Furniture and Fixture 47,000 47,000
074120- A133 Buildings and Structure 94,000 94,000
074120- A137 Computer Equipment 28,000 28,000
Total- AIRPORT HEALTH QUARANTINE 62,369,000 62,369,000
KARACHI
KA7057 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 13,436,000 13,886,000
074120- A011 Pay 27 5,550,000 5,550,000
074120- A011-1 Pay of Officers (7) (2,700,000) (2,700,000)
074120- A011-2 Pay of Other Staff (20) (2,850,000) (2,850,000)
074120- A012 Allowances 7,886,000 8,336,000
074120- A012-1 Regular Allowances (6,584,000) (6,584,000)
074120- A012-2 Other Allowances (Excluding TA) (1,302,000) (1,752,000)
074120- A03 Operating Expenses 2,330,000 2,615,000
074120- A032 Communications 112,000 112,000
074120- A033 Utilities 299,000 1,254,000
074120- A034 Occupancy Costs 702,000 27,000
074120- A038 Travel & Transportation 491,000 491,000
074120- A039 General 726,000 731,000Page 412
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A04 Employees Retirement Benefits 1,200,000 1,200,000
074120- A041 Pension 1,200,000 1,200,000
074120- A05 Grants, Subsidies and Write off Loans 32,000 32,000
074120- A052 Grants Domestic 32,000 32,000
074120- A09 Physical Assets 374,000 174,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 93,000 93,000
074120- A097 Purchase of Furniture and Fixture 280,000 80,000
074120- A13 Repairs and Maintenance 742,000 207,000
074120- A130 Transport 93,000 93,000
074120- A131 Machinery and Equipment 93,000 93,000
074120- A132 Furniture and Fixture 70,000 1,000
074120- A133 Buildings and Structure 467,000 1,000
074120- A137 Computer Equipment 19,000 19,000
Total- PORT HEALTH ESTABLISHMENTS 18,114,000 18,114,000
KARACHI
KA7058 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 6,082,000 6,332,000
074120- A011 Pay 14 1,850,000 1,850,000
074120- A011-1 Pay of Officers (3) (750,000) (750,000)
074120- A011-2 Pay of Other Staff (11) (1,100,000) (1,100,000)
074120- A012 Allowances 4,232,000 4,482,000
074120- A012-1 Regular Allowances (3,161,000) (3,161,000)
074120- A012-2 Other Allowances (Excluding TA) (1,071,000) (1,321,000)
074120- A03 Operating Expenses 1,853,000 1,603,000
074120- A032 Communications 126,000 126,000
074120- A034 Occupancy Costs 375,000 125,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 510,000 510,000
074120- A039 General 841,000 841,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000Page 413
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 141,000 141,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 70,000 70,000
074120- A097 Purchase of Furniture and Fixture 70,000 70,000
074120- A13 Repairs and Maintenance 280,000 280,000
074120- A130 Transport 93,000 93,000
074120- A131 Machinery and Equipment 70,000 70,000
074120- A132 Furniture and Fixture 70,000 70,000
074120- A137 Computer Equipment 47,000 47,000
Total- PORT HEALTH ESTABLISHMENTS 8,360,000 8,360,000
PORT BIN QASIM KARACHI
KA7059 CONSERVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 18,758,000 18,758,000
074120- A011 Pay 76 7,400,000 7,400,000
074120- A011-1 Pay of Officers (1) (1,030,000) (1,030,000)
074120- A011-2 Pay of Other Staff (75) (6,370,000) (6,370,000)
074120- A012 Allowances 11,358,000 11,358,000
074120- A012-1 Regular Allowances (10,507,000) (10,507,000)
074120- A012-2 Other Allowances (Excluding TA) (851,000) (851,000)
074120- A03 Operating Expenses 1,617,000 1,617,000
074120- A032 Communications 141,000 141,000
074120- A033 Utilities 3,000 303,000
074120- A034 Occupancy Costs 328,000 188,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 490,000 330,000
074120- A039 General 654,000 654,000
074120- A04 Employees Retirement Benefits 1,100,000 1,100,000
074120- A041 Pension 1,100,000 1,100,000
074120- A05 Grants, Subsidies and Write off Loans 1,702,000 1,702,000
074120- A052 Grants Domestic 1,702,000 1,702,000Page 414
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A09 Physical Assets 141,000 141,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 70,000 70,000
074120- A097 Purchase of Furniture and Fixture 70,000 70,000
074120- A13 Repairs and Maintenance 196,000 196,000
074120- A130 Transport 93,000 93,000
074120- A131 Machinery and Equipment 47,000 47,000
074120- A132 Furniture and Fixture 28,000 28,000
074120- A137 Computer Equipment 28,000 28,000
Total- CONSERVANCY ESTABLISHMENTS 23,514,000 23,514,000
KARACHI
MS0063 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 4,043,000 4,043,000
074120- A011 Pay 11 1,620,000 1,620,000
074120- A011-1 Pay of Officers (1) (570,000) (570,000)
074120- A011-2 Pay of Other Staff (10) (1,050,000) (1,050,000)
074120- A012 Allowances 2,423,000 2,423,000
074120- A012-1 Regular Allowances (2,268,000) (2,268,000)
074120- A012-2 Other Allowances (Excluding TA) (155,000) (155,000)
074120- A03 Operating Expenses 1,178,000 1,178,000
074120- A032 Communications 19,000 19,000
074120- A033 Utilities 47,000 47,000
074120- A034 Occupancy Costs 565,000 565,000
074120- A036 Motor Vehicles 5,000 5,000
074120- A038 Travel & Transportation 205,000 205,000
074120- A039 General 337,000 337,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 72,000 72,000
074120- A052 Grants Domestic 72,000 72,000
074120- A09 Physical Assets 28,000 28,000
074120- A096 Purchase of Plant and Machinery 9,000 9,000Page 415
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A097 Purchase of Furniture and Fixture 19,000 19,000
074120- A13 Repairs and Maintenance 23,000 23,000
074120- A130 Transport 23,000 23,000
Total- HEALTH CHECK POST KHOKARAPAR 5,345,000 5,345,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 127,145,000 127,145,000
Preventive Measures)
0741 Total- Public Health Services 127,145,000 127,145,000
074 Total- Public Health Services 127,145,000 127,145,000
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 31,243,000
076101- A011 Pay 18,202,000 18,202,000
076101- A011-1 Pay of Officers (8,001,000) (8,001,000)
076101- A011-2 Pay of Other Staff (10,201,000) (10,201,000)
076101- A012 Allowances 13,041,000 13,041,000
076101- A012-1 Regular Allowances (10,919,000) (10,919,000)
076101- A012-2 Other Allowances (Excluding TA) (2,122,000) (2,122,000)
076101- A02 Project Pre-Investment Analysis 1,000,000 1,000,000
076101- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000
076101- A03 Operating Expenses 7,358,000 7,358,000
076101- A032 Communications 178,000 178,000
076101- A033 Utilities 300,000 300,000
076101- A034 Occupancy Costs 4,722,000 4,722,000
076101- A038 Travel & Transportation 491,000 491,000
076101- A039 General 1,667,000 1,667,000
076101- A04 Employees Retirement Benefits 1,000,000 1,000,000
076101- A041 Pension 1,000,000 1,000,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
076101- A052 Grants Domestic 1,000 1,000
076101- A06 Transfers 1,000 1,000Page 416
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 700,000 700,000
076101- A130 Transport 140,000 140,000
076101- A131 Machinery and Equipment 140,000 140,000
076101- A132 Furniture and Fixture 140,000 140,000
076101- A133 Buildings and Structure 1,000 1,000
076101- A137 Computer Equipment 279,000 279,000
Total- NATIONAL RESEARCH INSTITUTE FOR 41,306,000 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 15,727,000
076101- A011 Pay 51 8,156,000 8,156,000
076101- A011-1 Pay of Officers (7) (1,890,000) (1,890,000)
076101- A011-2 Pay of Other Staff (44) (6,266,000) (6,266,000)
076101- A012 Allowances 7,571,000 7,571,000
076101- A012-1 Regular Allowances (6,281,000) (6,281,000)
076101- A012-2 Other Allowances (Excluding TA) (1,290,000) (1,290,000)
076101- A03 Operating Expenses 4,840,000 4,840,000
076101- A032 Communications 136,000 136,000
076101- A033 Utilities 1,348,000 1,348,000
076101- A034 Occupancy Costs 2,341,000 2,341,000
076101- A038 Travel & Transportation 788,000 788,000
076101- A039 General 227,000 227,000
076101- A04 Employees Retirement Benefits 1,670,000 1,670,000
076101- A041 Pension 1,670,000 1,670,000
076101- A05 Grants, Subsidies and Write off Loans 459,000 459,000
076101- A052 Grants Domestic 459,000 459,000Page 417
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A09 Physical Assets 1,404,000 1,404,000
076101- A095 Purchase of Transport 1,402,000 1,402,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 988,000 988,000
076101- A130 Transport 304,000 304,000
076101- A131 Machinery and Equipment 346,000 346,000
076101- A132 Furniture and Fixture 79,000 79,000
076101- A133 Buildings and Structure 140,000 140,000
076101- A137 Computer Equipment 119,000 119,000
Total- DIRECTORATE OF CENTRAL 25,088,000 25,088,000
WAREHOUSE & SUPPLIES KARACHI
KA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 16,940,000 16,940,000
076101- A011 Pay 30 8,018,000 8,018,000
076101- A011-1 Pay of Officers (10) (4,518,000) (4,518,000)
076101- A011-2 Pay of Other Staff (20) (3,500,000) (3,500,000)
076101- A012 Allowances 8,922,000 8,922,000
076101- A012-1 Regular Allowances (7,972,000) (7,972,000)
076101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
076101- A03 Operating Expenses 4,253,000 5,065,000
076101- A032 Communications 93,000 93,000
076101- A033 Utilities 422,000 422,000
076101- A034 Occupancy Costs 1,403,000 2,215,000
076101- A038 Travel & Transportation 394,000 394,000
076101- A039 General 1,941,000 1,941,000
076101- A04 Employees Retirement Benefits 2,000 2,000
076101- A041 Pension 2,000 2,000
076101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
076101- A052 Grants Domestic 3,000 3,000
076101- A09 Physical Assets 186,000 186,000
076101- A096 Purchase of Plant and Machinery 93,000 93,000Page 418
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A097 Purchase of Furniture and Fixture 93,000 93,000
076101- A13 Repairs and Maintenance 1,150,000 338,000
076101- A130 Transport 93,000 93,000
076101- A131 Machinery and Equipment 93,000 93,000
076101- A132 Furniture and Fixture 28,000 28,000
076101- A133 Buildings and Structure 935,000 123,000
076101- A137 Computer Equipment 1,000 1,000
Total- MEDICAL CENTRE FOR FEDERAL 22,534,000 22,534,000
GOVERNMENT SERVANTS KARACHI
076101 Total- ADMINISTRATION 88,928,000 88,928,000
0761 Total- Administration 88,928,000 88,928,000
076 Total- Health Administration 88,928,000 88,928,000
07 Total- Health 5,335,316,000 4,723,732,000
Total- ACCOUNTANT GENERAL 5,335,316,000 4,723,732,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 419
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 19,148,000
073101- A011 Pay 56 8,500,000 8,500,000
073101- A011-1 Pay of Officers (22) (3,200,000) (3,200,000)
073101- A011-2 Pay of Other Staff (34) (5,300,000) (5,300,000)
073101- A012 Allowances 10,648,000 10,648,000
073101- A012-1 Regular Allowances (9,248,000) (9,248,000)
073101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
073101- A03 Operating Expenses 4,361,000 5,311,000
073101- A032 Communications 111,000 111,000
073101- A033 Utilities 887,000 887,000
073101- A034 Occupancy Costs 655,000 1,955,000
073101- A038 Travel & Transportation 547,000 697,000
073101- A039 General 2,161,000 1,661,000
073101- A04 Employees Retirement Benefits 436,000 436,000
073101- A041 Pension 436,000 436,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 937,000 2,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 935,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000
073101- A13 Repairs and Maintenance 517,000 502,000
073101- A130 Transport 93,000 93,000
073101- A131 Machinery and Equipment 93,000 93,000
073101- A132 Furniture and Fixture 69,000 69,000
073101- A133 Buildings and Structure 187,000 172,000
073101- A137 Computer Equipment 47,000 47,000Page 420
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
073101- A138 General 28,000 28,000
Total- MEDICAL CENTRE FOR FEDERAL 25,402,000 25,402,000
GOVERNMENT SERVANTS QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 25,402,000 25,402,000
0731 Total- General Hospital Services 25,402,000 25,402,000
073 Total- Hospital Services 25,402,000 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 1,734,000
074120- A011 Pay 6 900,000 900,000
074120- A011-1 Pay of Officers (1) (550,000) (550,000)
074120- A011-2 Pay of Other Staff (5) (350,000) (350,000)
074120- A012 Allowances 834,000 834,000
074120- A012-1 Regular Allowances (504,000) (504,000)
074120- A012-2 Other Allowances (Excluding TA) (330,000) (330,000)
074120- A03 Operating Expenses 886,000 886,000
074120- A032 Communications 1,000 1,000
074120- A033 Utilities 21,000 21,000
074120- A034 Occupancy Costs 748,000 748,000
074120- A038 Travel & Transportation 42,000 42,000
074120- A039 General 74,000 74,000
074120- A09 Physical Assets 95,000 95,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 47,000 47,000
074120- A097 Purchase of Furniture and Fixture 47,000 47,000
074120- A13 Repairs and Maintenance 37,000 37,000
074120- A130 Transport 9,000 9,000
074120- A131 Machinery and Equipment 9,000 9,000
074120- A132 Furniture and Fixture 5,000 5,000
074120- A133 Buildings and Structure 5,000 5,000
074120- A137 Computer Equipment 9,000 9,000Page 421
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- HEALTH CHECK POST QUETTA 2,752,000 2,752,000
CHAMMAN BORDER
QA7031 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 1,457,000 1,457,000
074120- A011 Pay 8 830,000 830,000
074120- A011-1 Pay of Officers (1) (380,000) (380,000)
074120- A011-2 Pay of Other Staff (7) (450,000) (450,000)
074120- A012 Allowances 627,000 627,000
074120- A012-1 Regular Allowances (557,000) (557,000)
074120- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
074120- A03 Operating Expenses 684,000 684,000
074120- A032 Communications 9,000 9,000
074120- A033 Utilities 21,000 21,000
074120- A034 Occupancy Costs 561,000 561,000
074120- A038 Travel & Transportation 28,000 28,000
074120- A039 General 65,000 65,000
074120- A09 Physical Assets 141,000 141,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 93,000 93,000
074120- A097 Purchase of Furniture and Fixture 47,000 47,000
074120- A13 Repairs and Maintenance 24,000 24,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 9,000 9,000
074120- A132 Furniture and Fixture 9,000 9,000
074120- A137 Computer Equipment 5,000 5,000
Total- HEALTH CHECK POST QUETTA 2,306,000 2,306,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 5,058,000 5,058,000
Preventive Measures)
0741 Total- Public Health Services 5,058,000 5,058,000
074 Total- Public Health Services 5,058,000 5,058,000
07 Total- Health 30,460,000 30,460,000
Total- ACCOUNTANT GENERAL 30,460,000 30,460,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 422
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 6,875,000
074120- A011 Pay 32 4,180,000 3,000,000
074120- A011-1 Pay of Officers (8) (1,930,000) (1,500,000)
074120- A011-2 Pay of Other Staff (24) (2,250,000) (1,500,000)
074120- A012 Allowances 6,474,000 3,875,000
074120- A012-1 Regular Allowances (4,872,000) (3,373,000)
074120- A012-2 Other Allowances (Excluding TA) (1,602,000) (502,000)
074120- A03 Operating Expenses 4,049,000 2,772,000
074120- A032 Communications 135,000 74,000
074120- A033 Utilities 341,000 210,000
074120- A034 Occupancy Costs 867,000 353,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 1,328,000 1,169,000
074120- A039 General 1,377,000 965,000
074120- A04 Employees Retirement Benefits 1,351,000 1,201,000
074120- A041 Pension 1,351,000 1,201,000
074120- A05 Grants, Subsidies and Write off Loans 5,804,000 4,000
074120- A052 Grants Domestic 5,804,000 4,000
074120- A09 Physical Assets 234,000 187,000
074120- A096 Purchase of Plant and Machinery 141,000 94,000
074120- A097 Purchase of Furniture and Fixture 93,000 93,000
074120- A13 Repairs and Maintenance 469,000 357,000
074120- A130 Transport 131,000 94,000
074120- A131 Machinery and Equipment 122,000 94,000
074120- A132 Furniture and Fixture 75,000 47,000
074120- A133 Buildings and Structure 94,000 94,000
074120- A137 Computer Equipment 47,000 28,000Page 423
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total- HEALTH CHECK POST AT (SOST) 22,561,000 11,396,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 22,561,000 11,396,000
Preventive Measures)
0741 Total- Public Health Services 22,561,000 11,396,000
074 Total- Public Health Services 22,561,000 11,396,000
07 Total- Health 22,561,000 11,396,000
Total- ACCOUNTANT GENERAL 22,561,000 11,396,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 15,263,816,000 14,705,332,000Page 424
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
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290,000 31,290,000
073 Hospital Services 8,282,104,000 8,431,404,000
076 Health Administration 928,819,000 998,819,000
Total 9,242,213,000 9,461,513,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 900,925,000 949,125,000
A011 Pay 382,837,000 429,037,000
A011-1 Pay of Officers (179,891,000) (216,611,000)
A011-2 Pay of Other Staff (202,946,000) (212,426,000)
A012 Allowances 518,088,000 520,088,000
A012-1 Regular Allowances (394,428,000) (394,428,000)
A012-2 Other Allowances (Excluding TA) (123,660,000) (125,660,000)
A03 Operating Expenses 528,320,000 550,120,000
A05 Grants, Subsidies and Write off Loans 7,812,968,000 7,962,268,000
Total 9,242,213,000 9,461,513,000Page 425
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 31,290,000
071102- A011 Pay 19,000,000 19,000,000
071102- A011-1 Pay of Officers (10,000,000) (10,000,000)
071102- A011-2 Pay of Other Staff (9,000,000) (9,000,000)
071102- A012 Allowances 12,290,000 12,290,000
071102- A012-1 Regular Allowances (12,000,000) (12,000,000)
071102- A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
Total- DRUG REGULATORY AUTHORITY OF 31,290,000 31,290,000
PAKISTAN
071102 Total- Drug Control 31,290,000 31,290,000
0711 Total- Medical Products, Appliances & 31,290,000 31,290,000
Equipment
071 Total- Medical Products, Appliances & 31,290,000 31,290,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB1957 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 55,178,000 55,178,000
073101- A011 Pay 26,916,000 26,916,000
073101- A011-1 Pay of Officers (9,608,000) (9,608,000)
073101- A011-2 Pay of Other Staff (17,308,000) (17,308,000)
073101- A012 Allowances 28,262,000 28,262,000
073101- A012-1 Regular Allowances (28,262,000) (28,262,000)
073101- A03 Operating Expenses 9,103,000 9,103,000
073101- A039 General 9,103,000 9,103,000
Total- MONITORING AUTHORITY FOR 64,281,000 64,281,000
TRANSPLATATION OF HUMAN ORGANS
& TISSUES ISLAMABADPage 426
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1965 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI
073101- A03 Operating Expenses 144,925,000 144,925,000
073101- A039 General 144,925,000 144,925,000
Total- ALSHIFA EYE TRUST HOSPITAL 144,925,000 144,925,000
RAWALPINDI
IB1966 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP
073101- A03 Operating Expenses 233,750,000 233,750,000
073101- A039 General 233,750,000 233,750,000
Total- PROVISION FOR NATIONAL INSTITUTE 233,750,000 233,750,000
OF HEART DEASE AFIC RWP
IB2370 ISOLATION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD
073101- A05 Grants, Subsidies and Write off Loans 219,300,000
073101- A052 Grants Domestic 219,300,000
Total- ISOLATION HOSPITAL AND 219,300,000
INFECTIONS TREATMENT CENTRE
ISLAMABAD
073101 Total- GENERAL HOSPITAL SERVICES 442,956,000 662,256,000
0731 Total- General Hospital Services 442,956,000 662,256,000
073 Total- Hospital Services 442,956,000 662,256,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB1958 PAKISTAN MEDICAL RESEARCH COUNCIL ISLAMABADE
076101- A01 Employees Related Expenses 270,775,000 270,775,000
076101- A011 Pay 91,550,000 91,550,000
076101- A011-1 Pay of Officers (38,100,000) (38,100,000)
076101- A011-2 Pay of Other Staff (53,450,000) (53,450,000)
076101- A012 Allowances 179,225,000 179,225,000
076101- A012-1 Regular Allowances (56,000,000) (56,000,000)
076101- A012-2 Other Allowances (Excluding TA) (123,225,000) (123,225,000)
076101- A03 Operating Expenses 90,289,000 90,289,000
076101- A039 General 90,289,000 90,289,000
Total- PAKISTAN MEDICAL RESEARCH 361,064,000 361,064,000Page 427
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
COUNCIL ISLAMABADE
IB1959 HEALTH SERVICES ACADEMY ISLAMABAD
076101- A01 Employees Related Expenses 5,140,000 5,140,000
076101- A011 Pay 2,878,000 2,878,000
076101- A011-1 Pay of Officers (1,673,000) (1,673,000)
076101- A011-2 Pay of Other Staff (1,205,000) (1,205,000)
076101- A012 Allowances 2,262,000 2,262,000
076101- A012-1 Regular Allowances (2,262,000) (2,262,000)
076101- A03 Operating Expenses 918,000 918,000
076101- A039 General 918,000 918,000
Total- HEALTH SERVICES ACADEMY 6,058,000 6,058,000
ISLAMABAD
IB1960 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01 Employees Related Expenses 2,056,000 2,056,000
076101- A011 Pay 2,056,000 2,056,000
076101- A011-1 Pay of Officers (300,000) (300,000)
076101- A011-2 Pay of Other Staff (1,756,000) (1,756,000)
076101- A03 Operating Expenses 1,287,000 1,287,000
076101- A039 General 1,287,000 1,287,000
Total- NATIONAL COUNCIL FOR 3,343,000 3,343,000
HOMOEOPATH ISLAMABAD
IB1961 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01 Employees Related Expenses 727,000 727,000
076101- A011 Pay 437,000 437,000
076101- A011-1 Pay of Officers (210,000) (210,000)
076101- A011-2 Pay of Other Staff (227,000) (227,000)
076101- A012 Allowances 290,000 290,000
076101- A012-1 Regular Allowances (145,000) (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000)
076101- A03 Operating Expenses 454,000 454,000
076101- A039 General 454,000 454,000
Total- NATIONAL COUNCIL FOR TIBB 1,181,000 1,181,000
ISLAMABADPage 428
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1962 NATIONAL INSTITUTE OF HEALTH ISLAMABAD
076101- A01 Employees Related Expenses 535,759,000 535,759,000
076101- A011 Pay 240,000,000 240,000,000
076101- A011-1 Pay of Officers (120,000,000) (120,000,000)
076101- A011-2 Pay of Other Staff (120,000,000) (120,000,000)
076101- A012 Allowances 295,759,000 295,759,000
076101- A012-1 Regular Allowances (295,759,000) (295,759,000)
Total- NATIONAL INSTITUTE OF HEALTH 535,759,000 535,759,000
ISLAMABAD
IB1963 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03 Operating Expenses 9,013,000 9,013,000
076101- A039 General 9,013,000 9,013,000
Total- PAKISTAN RED CRESCENT SOCIETY 9,013,000 9,013,000
ISLAMABAD
IB1964 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A03 Operating Expenses 12,401,000 12,401,000
076101- A039 General 12,401,000 12,401,000
Total- ISLAMABAD BLOOD TRANSFUSION 12,401,000 12,401,000
AUTHORITY (IBTA)
IB3000 ISLAMABAD HEALTHCARE REGULATORY AUTHORITY ISLAMABAD
076101- A01 Employees Related Expenses 48,200,000
076101- A011 Pay 46,200,000
076101- A011-1 Pay of Officers (36,720,000)
076101- A011-2 Pay of Other Staff (9,480,000)
076101- A012 Allowances 2,000,000
076101- A012-2 Other Allowances (Excluding TA) (2,000,000)
076101- A03 Operating Expenses 21,800,000
076101- A039 General 21,800,000
Total- ISLAMABAD HEALTHCARE 70,000,000
REGULATORY AUTHORITY ISLAMABAD
076101 Total- ADMINISTRATION 928,819,000 998,819,000
0761 Total- Administration 928,819,000 998,819,000
076 Total- Health Administration 928,819,000 998,819,000
07 Total- Health 1,403,065,000 1,692,365,000
Total- ACCOUNTANT GENERAL 1,403,065,000 1,692,365,000
PAKISTAN REVENUESPage 429
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 8,200,000
073101- A052 Grants Domestic 8,200,000 8,200,000
Total- FATIMA JINNAH MEDICAL COLLEGE 8,200,000 8,200,000
FOR WOMEN
LO1402 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101- A05 Grants, Subsidies and Write off Loans 2,869,670,000 3,442,770,000
073101- A052 Grants Domestic 2,869,670,000 3,442,770,000
Total- SHIEKH ZAYED POSTGRADUATE 2,869,670,000 3,442,770,000
MEDICAL INSTITUTE LAHORE
073101 Total- GENERAL HOSPITAL SERVICES 2,877,870,000 3,450,970,000
0731 Total- General Hospital Services 2,877,870,000 3,450,970,000
073 Total- Hospital Services 2,877,870,000 3,450,970,000
07 Total- Health 2,877,870,000 3,450,970,000
Total- ACCOUNTANT GENERAL 2,877,870,000 3,450,970,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 430
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 26,180,000
073101- A039 General 26,180,000 26,180,000
Total- FATIMID FOUNDATION KARACHI 26,180,000 26,180,000
KA7068 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A05 Grants, Subsidies and Write off Loans 4,935,098,000 4,291,998,000
073101- A052 Grants Domestic 4,935,098,000 4,291,998,000
Total- NATIONAL INSTITUTE OF 4,935,098,000 4,291,998,000
CARDIOVASCULAR DISEASES
KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 4,961,278,000 4,318,178,000
0731 Total- General Hospital Services 4,961,278,000 4,318,178,000
073 Total- Hospital Services 4,961,278,000 4,318,178,000
07 Total- Health 4,961,278,000 4,318,178,000
Total- ACCOUNTANT GENERAL 4,961,278,000 4,318,178,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 9,242,213,000 9,461,513,000Page 431
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
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
127 Other Expenditure of Overseas Pakistanis and Human
Resource Development DivisionPage 432
No text layer on this page, see the official PDF.
Page 433
NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 126
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 275,955,000 275,955,000
Total 275,955,000 275,955,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 193,207,000 191,424,000
A011 Pay 99,303,000 99,137,000
A011-1 Pay of Officers (52,683,000) (52,946,000)
A011-2 Pay of Other Staff (46,620,000) (46,191,000)
A012 Allowances 93,904,000 92,287,000
A012-1 Regular Allowances (78,004,000) (76,387,000)
A012-2 Other Allowances (Excluding TA) (15,900,000) (15,900,000)
A03 Operating Expenses 58,298,000 60,885,000
A04 Employees Retirement Benefits 9,535,000 9,535,000
A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000
A09 Physical Assets 2,897,000 2,216,000
A13 Repairs and Maintenance 4,018,000 3,895,000
Total 275,955,000 275,955,000Page 434
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 ADMINISTRATION :
ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.
041310- A01 Employees Related Expenses 193,207,000 191,424,000
041310- A011 Pay 314 99,303,000 99,137,000
041310- A011-1 Pay of Officers (81) (52,683,000) (52,946,000)
041310- A011-2 Pay of Other Staff (233) (46,620,000) (46,191,000)
041310- A012 Allowances 93,904,000 92,287,000
041310- A012-1 Regular Allowances (78,004,000) (76,387,000)
041310- A012-2 Other Allowances (Excluding TA) (15,900,000) (15,900,000)
041310- A03 Operating Expenses 58,298,000 60,885,000
041310- A032 Communications 4,394,000 5,171,000
041310- A033 Utilities 3,786,000 3,739,000
041310- A034 Occupancy Costs 25,759,000 25,759,000
041310- A036 Motor Vehicles 54,000 26,000
041310- A038 Travel & Transportation 10,283,000 10,190,000
041310- A039 General 14,022,000 16,000,000
041310- A04 Employees Retirement Benefits 9,535,000 9,535,000
041310- A041 Pension 9,535,000 9,535,000
041310- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000
041310- A052 Grants Domestic 8,000,000 8,000,000
041310- A09 Physical Assets 2,897,000 2,216,000
041310- A095 Purchase of Transport 1,402,000
041310- A096 Purchase of Plant and Machinery 654,000 1,050,000
041310- A097 Purchase of Furniture and Fixture 841,000 1,166,000
041310- A13 Repairs and Maintenance 4,018,000 3,895,000
041310- A130 Transport 1,075,000 1,075,000
041310- A131 Machinery and Equipment 935,000 935,000
041310- A132 Furniture and Fixture 654,000 854,000
041310- A133 Buildings and Structure 374,000 481,000Page 435
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A137 Computer Equipment 887,000 400,000
041310- A138 General 93,000 150,000
Total- OVERSEAS PAKISTANIS & HRD 275,955,000 275,955,000
DIVISION, (MAIN SECRETARIAT),
ISLAMABAD.
041310 Total- ADMINISTRATION 275,955,000 275,955,000
0413 Total- General Labour Affairs 275,955,000 275,955,000
041 Total- General Economic,Commercial & 275,955,000 275,955,000
Labour Affairs
04 Total- Economic Affairs 275,955,000 275,955,000
Total- ACCOUNTANT GENERAL 275,955,000 275,955,000
PAKISTAN REVENUES
TOTAL - DEMAND 275,955,000 275,955,000Page 436
NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
DEMAND NO. 127
( FC21Y44 )
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,283,224,000 1,283,224,000
Total 1,283,224,000 1,283,224,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 733,716,000 711,832,000
A011 Pay 301,326,000 295,252,000
A011-1 Pay of Officers (126,335,000) (119,712,000)
A011-2 Pay of Other Staff (174,991,000) (175,540,000)
A012 Allowances 432,390,000 416,580,000
A012-1 Regular Allowances (356,637,000) (336,332,000)
A012-2 Other Allowances (Excluding TA) (75,753,000) (80,248,000)
A02 Project Pre-Investment Analysis 100,000
A03 Operating Expenses 466,112,000 490,413,110
A04 Employees Retirement Benefits 8,555,000 7,377,480
A05 Grants, Subsidies and Write off Loans 8,029,000 8,457,000
A09 Physical Assets 47,793,000 46,352,800
A13 Repairs and Maintenance 18,919,000 18,791,610
Total 1,283,224,000 1,283,224,000Page 437
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 72,851,000
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 32,584,000 31,211,000
041304- A012-1 Regular Allowances (27,464,000) (27,464,000)
041304- A012-2 Other Allowances (Excluding TA) (5,120,000) (3,747,000)
041304- A03 Operating Expenses 19,561,000 23,370,000
041304- A032 Communications 860,000 1,460,000
041304- A033 Utilities 1,813,000 4,174,000
041304- A034 Occupancy Costs 4,330,000 5,360,000
041304- A038 Travel & Transportation 10,228,000 9,767,000
041304- A039 General 2,330,000 2,609,000
041304- A04 Employees Retirement Benefits 1,800,000 1,550,000
041304- A041 Pension 1,800,000 1,550,000
041304- A05 Grants, Subsidies and Write off Loans 2,600,000
041304- A052 Grants Domestic 2,600,000
041304- A09 Physical Assets 700,000 560,000
041304- A095 Purchase of Transport 140,000
041304- A096 Purchase of Plant and Machinery 280,000 280,000
041304- A097 Purchase of Furniture and Fixture 280,000 280,000
041304- A13 Repairs and Maintenance 1,962,000 2,478,000
041304- A130 Transport 280,000 1,457,000
041304- A131 Machinery and Equipment 140,000 140,000
041304- A132 Furniture and Fixture 187,000 187,000
041304- A133 Buildings and Structure 841,000 477,000
041304- A137 Computer Equipment 467,000 217,000Page 438
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A138 General 47,000
Total- NATIONAL INDUSTRIAL RELATIONS 100,847,000 100,809,000
041304 Total- REGULATIONS OF 100,847,000 100,809,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
IB0981 BUREAU OF EMIGRATION AND OVERSEAS
041307- A01 Employees Related Expenses 76,461,000 66,037,370
041307- A011 Pay 151 42,037,000 38,108,850
041307- A011-1 Pay of Officers (43) (25,439,000) (20,935,850)
041307- A011-2 Pay of Other Staff (108) (16,598,000) (17,173,000)
041307- A012 Allowances 34,424,000 27,928,520
041307- A012-1 Regular Allowances (29,126,000) (23,474,000)
041307- A012-2 Other Allowances (Excluding TA) (5,298,000) (4,454,520)
041307- A03 Operating Expenses 26,456,000 30,984,000
041307- A032 Communications 2,164,000 2,629,000
041307- A033 Utilities 2,475,000 2,609,000
041307- A034 Occupancy Costs 13,107,000 16,607,000
041307- A038 Travel & Transportation 4,838,000 4,402,000
041307- A039 General 3,872,000 4,737,000
041307- A04 Employees Retirement Benefits 3,777,000 2,972,000
041307- A041 Pension 3,777,000 2,972,000
041307- A05 Grants, Subsidies and Write off Loans 3,532,000 1,805,000
041307- A052 Grants Domestic 3,532,000 1,805,000
041307- A09 Physical Assets 210,000 110,000
041307- A095 Purchase of Transport 9,000 9,000
041307- A096 Purchase of Plant and Machinery 100,000 50,000
041307- A097 Purchase of Furniture and Fixture 101,000 51,000
041307- A13 Repairs and Maintenance 351,000 351,000
041307- A130 Transport 141,000 141,000
041307- A131 Machinery and Equipment 36,000 36,000
041307- A132 Furniture and Fixture 140,000 140,000Page 439
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A137 Computer Equipment 34,000 34,000
Total- BUREAU OF EMIGRATION AND 110,787,000 102,259,370
OVERSEAS
IB0982 PROTECTORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 27,018,000 26,426,910
041307- A011 Pay 51 15,833,000 15,633,000
041307- A011-1 Pay of Officers (15) (7,513,000) (7,403,000)
041307- A011-2 Pay of Other Staff (36) (8,320,000) (8,230,000)
041307- A012 Allowances 11,185,000 10,793,910
041307- A012-1 Regular Allowances (10,128,000) (9,100,000)
041307- A012-2 Other Allowances (Excluding TA) (1,057,000) (1,693,910)
041307- A03 Operating Expenses 16,462,000 17,605,520
041307- A032 Communications 316,000 338,000
041307- A033 Utilities 3,647,000 1,651,000
041307- A034 Occupancy Costs 11,575,000 14,143,020
041307- A038 Travel & Transportation 570,000 999,500
041307- A039 General 354,000 474,000
041307- A04 Employees Retirement Benefits 1,206,000 739,480
041307- A041 Pension 1,206,000 739,480
041307- A05 Grants, Subsidies and Write off Loans 20,000
041307- A052 Grants Domestic 20,000
041307- A09 Physical Assets 18,000 18,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000
041307- A097 Purchase of Furniture and Fixture 9,000 9,000
041307- A13 Repairs and Maintenance 102,000 102,000
041307- A130 Transport 84,000 84,000
041307- A131 Machinery and Equipment 9,000 9,000
041307- A137 Computer Equipment 9,000 9,000
Total- PROTECTORATE OF EMIGRANTS 44,826,000 44,891,910
RAWALPINDI
041307 Total- EMIGRATION PROMOTION 155,613,000 147,151,280
041309 LABOUR WELFARE MEASURES :Page 440
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0980 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 93,000 93,000
041309- A039 General 93,000 93,000
Total- CONTRIBUTION TO THE E.O.B.I 93,000 93,000
041309 Total- LABOUR WELFARE MEASURES 93,000 93,000
041350 Others :
IB0979 DIRECTORATE OF WORKERS EDUCATION
041350- A01 Employees Related Expenses 28,840,000 28,840,000
041350- A011 Pay 57 17,945,000 17,945,000
041350- A011-1 Pay of Officers (16) (8,320,000) (8,320,000)
041350- A011-2 Pay of Other Staff (41) (9,625,000) (9,625,000)
041350- A012 Allowances 10,895,000 10,895,000
041350- A012-1 Regular Allowances (8,510,000) (8,510,000)
041350- A012-2 Other Allowances (Excluding TA) (2,385,000) (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 9,391,000
041350- A032 Communications 733,000 728,000
041350- A033 Utilities 1,223,000 1,223,000
041350- A034 Occupancy Costs 4,773,000 4,675,000
041350- A038 Travel & Transportation 1,036,000 934,000
041350- A039 General 1,932,000 1,831,000
041350- A04 Employees Retirement Benefits 100,000 624,000
041350- A041 Pension 100,000 624,000
041350- A05 Grants, Subsidies and Write off Loans 1,050,000 6,536,000
041350- A052 Grants Domestic 1,050,000 6,536,000
041350- A09 Physical Assets 304,000 145,000
041350- A095 Purchase of Transport 9,000
041350- A096 Purchase of Plant and Machinery 108,000 58,000
041350- A097 Purchase of Furniture and Fixture 187,000 87,000
041350- A13 Repairs and Maintenance 565,000 606,000
041350- A130 Transport 280,000 280,000Page 441
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A131 Machinery and Equipment 182,000 182,000
041350- A132 Furniture and Fixture 47,000 47,000
041350- A133 Buildings and Structure 9,000
041350- A137 Computer Equipment 47,000 97,000
Total- DIRECTORATE OF WORKERS 40,656,000 46,142,000
EDUCATION
041350 Total- Others 40,656,000 46,142,000
0413 Total- General Labour Affairs 297,209,000 294,195,280
041 Total- General Economic,Commercial & 297,209,000 294,195,280
Labour Affairs
04 Total- Economic Affairs 297,209,000 294,195,280
Total- ACCOUNTANT GENERAL 297,209,000 294,195,280
PAKISTAN REVENUESPage 442
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 8,415,000
041304- A011 Pay 12 4,040,000 4,611,000
041304- A011-1 Pay of Officers (3) (2,020,000) (2,436,000)
041304- A011-2 Pay of Other Staff (9) (2,020,000) (2,175,000)
041304- A012 Allowances 3,970,000 3,804,000
041304- A012-1 Regular Allowances (3,170,000) (3,364,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000) (440,000)
041304- A03 Operating Expenses 2,904,000 3,267,000
041304- A032 Communications 233,000 233,000
041304- A033 Utilities 607,000 517,000
041304- A034 Occupancy Costs 850,000 1,169,000
041304- A038 Travel & Transportation 785,000 1,037,000
041304- A039 General 429,000 311,000
041304- A04 Employees Retirement Benefits 210,000 134,000
041304- A041 Pension 210,000 134,000
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 94,000
041304- A130 Transport 47,000 47,000
041304- A131 Machinery and Equipment 47,000 47,000
041304- A132 Furniture and Fixture 47,000
041304- A133 Buildings and Structure 9,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,710,000 11,910,000
MN3004 NATIONAL INDUSTRIAL RELATION COMMISSIONPage 443
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041304- A01 Employees Related Expenses 8,010,000 9,191,000
041304- A011 Pay 15 4,040,000 4,040,000
041304- A011-1 Pay of Officers (3) (2,020,000) (2,020,000)
041304- A011-2 Pay of Other Staff (12) (2,020,000) (2,020,000)
041304- A012 Allowances 3,970,000 5,151,000
041304- A012-1 Regular Allowances (3,170,000) (4,880,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000) (271,000)
041304- A03 Operating Expenses 2,904,000 1,118,000
041304- A032 Communications 233,000 193,000
041304- A033 Utilities 607,000 156,000
041304- A034 Occupancy Costs 850,000
041304- A038 Travel & Transportation 785,000 484,000
041304- A039 General 429,000 285,000
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 186,000 186,000
041304- A096 Purchase of Plant and Machinery 93,000 93,000
041304- A097 Purchase of Furniture and Fixture 93,000 93,000
041304- A13 Repairs and Maintenance 150,000 253,000
041304- A130 Transport 47,000 47,000
041304- A131 Machinery and Equipment 47,000 159,000
041304- A132 Furniture and Fixture 47,000 47,000
041304- A133 Buildings and Structure 9,000
Total- NATIONAL INDUSTRIAL RELATION 11,710,000 10,748,000
COMMISSION
041304 Total- REGULATIONS OF 23,420,000 22,658,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
DG0164 PROTECTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 4,625,000 5,154,000Page 444
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A011 Pay 14 2,600,000 2,750,000
041307- A011-1 Pay of Officers (4) (1,300,000) (1,450,000)
041307- A011-2 Pay of Other Staff (10) (1,300,000) (1,300,000)
041307- A012 Allowances 2,025,000 2,404,000
041307- A012-1 Regular Allowances (1,774,000) (2,058,000)
041307- A012-2 Other Allowances (Excluding TA) (251,000) (346,000)
041307- A03 Operating Expenses 2,051,000 3,241,000
041307- A032 Communications 69,000 149,000
041307- A033 Utilities 280,000 290,000
041307- A034 Occupancy Costs 1,405,000 1,805,000
041307- A038 Travel & Transportation 163,000 863,000
041307- A039 General 134,000 134,000
041307- A04 Employees Retirement Benefits 4,000 4,000
041307- A041 Pension 4,000 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000 2,000
041307- A052 Grants Domestic 2,000 2,000
041307- A09 Physical Assets 9,000 9,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000
041307- A13 Repairs and Maintenance 141,000 141,000
041307- A130 Transport 47,000 47,000
041307- A131 Machinery and Equipment 28,000 28,000
041307- A132 Furniture and Fixture 19,000 19,000
041307- A137 Computer Equipment 47,000 47,000
Total- PROTECTORATE OF EMIGRANTS DG 6,832,000 8,551,000
KHAN
LO1360 PROTECTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 22,426,000 18,772,150
041307- A011 Pay 45 12,941,000 10,573,150
041307- A011-1 Pay of Officers (17) (5,911,000) (4,652,150)
041307- A011-2 Pay of Other Staff (28) (7,030,000) (5,921,000)
041307- A012 Allowances 9,485,000 8,199,000
041307- A012-1 Regular Allowances (8,587,000) (7,112,000)Page 445
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A012-2 Other Allowances (Excluding TA) (898,000) (1,087,000)
041307- A03 Operating Expenses 5,660,000 8,368,800
041307- A032 Communications 165,000 199,000
041307- A033 Utilities 2,009,000 2,009,000
041307- A034 Occupancy Costs 3,085,000 5,489,000
041307- A038 Travel & Transportation 196,000 452,200
041307- A039 General 205,000 219,600
041307- A04 Employees Retirement Benefits 200,000 92,000
041307- A041 Pension 200,000 92,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 2,000
041307- A052 Grants Domestic 10,000 2,000
041307- A09 Physical Assets 18,000 3,600
041307- A096 Purchase of Plant and Machinery 9,000 1,800
041307- A097 Purchase of Furniture and Fixture 9,000 1,800
041307- A13 Repairs and Maintenance 27,000 83,600
041307- A130 Transport 9,000 80,000
041307- A131 Machinery and Equipment 9,000 1,800
041307- A137 Computer Equipment 9,000 1,800
Total- PROTECTORATE OF EMIGRANTS 28,341,000 27,322,150
LAHORE
MN3005 PROTECTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 10,334,000 10,646,000
041307- A011 Pay 20 6,100,000 6,240,000
041307- A011-1 Pay of Officers (7) (3,400,000) (3,540,000)
041307- A011-2 Pay of Other Staff (13) (2,700,000) (2,700,000)
041307- A012 Allowances 4,234,000 4,406,000
041307- A012-1 Regular Allowances (3,634,000) (3,697,000)
041307- A012-2 Other Allowances (Excluding TA) (600,000) (709,000)
041307- A03 Operating Expenses 3,310,000 3,310,000
041307- A032 Communications 185,000 185,000
041307- A033 Utilities 624,000 624,000
041307- A034 Occupancy Costs 1,683,000 1,683,000Page 446
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A038 Travel & Transportation 525,000 525,000
041307- A039 General 293,000 293,000
041307- A04 Employees Retirement Benefits 54,000 19,000
041307- A041 Pension 54,000 19,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 18,000 18,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000
041307- A097 Purchase of Furniture and Fixture 9,000 9,000
041307- A13 Repairs and Maintenance 27,000 27,000
041307- A130 Transport 9,000 9,000
041307- A131 Machinery and Equipment 9,000 9,000
041307- A137 Computer Equipment 9,000 9,000
Total- PROTECTORATE OF EMIGRANTS 13,753,000 14,030,000
MULTAN
ST0162 PROTECTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 4,601,000 3,369,000
041307- A011 Pay 15 2,600,000 1,815,000
041307- A011-1 Pay of Officers (4) (1,300,000) (1,200,000)
041307- A011-2 Pay of Other Staff (11) (1,300,000) (615,000)
041307- A012 Allowances 2,001,000 1,554,000
041307- A012-1 Regular Allowances (1,750,000) (1,347,000)
041307- A012-2 Other Allowances (Excluding TA) (251,000) (207,000)
041307- A03 Operating Expenses 2,055,000 2,611,000
041307- A032 Communications 77,000 77,000
041307- A033 Utilities 187,000 187,000
041307- A034 Occupancy Costs 1,498,000 1,804,000
041307- A038 Travel & Transportation 161,000 411,000
041307- A039 General 132,000 132,000
041307- A04 Employees Retirement Benefits 4,000 4,000
041307- A041 Pension 4,000 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000 2,000Page 447
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A052 Grants Domestic 2,000 2,000
041307- A09 Physical Assets 9,000 9,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000
041307- A13 Repairs and Maintenance 160,000 160,000
041307- A130 Transport 47,000 47,000
041307- A131 Machinery and Equipment 47,000 47,000
041307- A132 Furniture and Fixture 19,000 19,000
041307- A137 Computer Equipment 47,000 47,000
Total- PROTECTORATE OF EMIGRANTS 6,831,000 6,155,000
SIALKOT
041307 Total- EMIGRATION PROMOTION 55,757,000 56,058,150
0413 Total- General Labour Affairs 79,177,000 78,716,150
041 Total- General Economic,Commercial & 79,177,000 78,716,150
Labour Affairs
04 Total- Economic Affairs 79,177,000 78,716,150
Total- ACCOUNTANT GENERAL 79,177,000 78,716,150
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 448
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 6,792,000
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 3,570,000 3,570,000
041304- A012-1 Regular Allowances (3,070,000) (3,070,000)
041304- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
041304- A03 Operating Expenses 1,782,000 1,866,990
041304- A032 Communications 186,000 186,000
041304- A033 Utilities 94,000 20,000
041304- A034 Occupancy Costs 280,000 280,000
041304- A038 Travel & Transportation 1,124,000 1,282,990
041304- A039 General 98,000 98,000
041304- A09 Physical Assets 94,000 39,000
041304- A096 Purchase of Plant and Machinery 47,000 10,000
041304- A097 Purchase of Furniture and Fixture 47,000 29,000
041304- A13 Repairs and Maintenance 141,000 111,010
041304- A130 Transport 47,000 47,000
041304- A131 Machinery and Equipment 47,000 29,960
041304- A132 Furniture and Fixture 47,000 34,050
Total- NATIONAL INDUSTRIAL RELATIONS 8,809,000 8,809,000
041304 Total- REGULATIONS OF 8,809,000 8,809,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
MD0060 PROTECTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 7,615,000 7,991,000Page 449
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A011 Pay 16 4,050,000 4,505,000
041307- A011-1 Pay of Officers (4) (2,100,000) (2,100,000)
041307- A011-2 Pay of Other Staff (12) (1,950,000) (2,405,000)
041307- A012 Allowances 3,565,000 3,486,000
041307- A012-1 Regular Allowances (3,115,000) (3,141,000)
041307- A012-2 Other Allowances (Excluding TA) (450,000) (345,000)
041307- A03 Operating Expenses 1,830,000 1,808,000
041307- A032 Communications 115,000 71,000
041307- A033 Utilities 598,000 361,000
041307- A034 Occupancy Costs 748,000 748,000
041307- A038 Travel & Transportation 266,000 588,000
041307- A039 General 103,000 40,000
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 30,000
041307- A130 Transport 37,000 7,000
041307- A131 Machinery and Equipment 34,000
041307- A132 Furniture and Fixture 14,000
041307- A137 Computer Equipment 23,000 23,000
Total- PROTECTORATE OF EMIGRANTS 9,843,000 9,829,000
MALAKAND
PR7008 PROTECTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 14,749,000 17,670,960
041307- A011 Pay 40 9,075,000 10,555,000
041307- A011-1 Pay of Officers (14) (4,810,000) (6,116,000)
041307- A011-2 Pay of Other Staff (26) (4,265,000) (4,439,000)
041307- A012 Allowances 5,674,000 7,115,960
041307- A012-1 Regular Allowances (5,274,000) (6,238,000)Page 450
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A012-2 Other Allowances (Excluding TA) (400,000) (877,960)
041307- A03 Operating Expenses 5,395,000 6,622,000
041307- A032 Communications 184,000 184,000
041307- A033 Utilities 664,000 464,000
041307- A034 Occupancy Costs 4,020,000 5,447,000
041307- A038 Travel & Transportation 313,000 313,000
041307- A039 General 214,000 214,000
041307- A04 Employees Retirement Benefits 10,000 540,000
041307- A041 Pension 10,000 540,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 18,000 18,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000
041307- A097 Purchase of Furniture and Fixture 9,000 9,000
041307- A13 Repairs and Maintenance 27,000 27,000
041307- A130 Transport 9,000 9,000
041307- A132 Furniture and Fixture 9,000 9,000
041307- A137 Computer Equipment 9,000 9,000
Total- PROTECTORATE OF EMIGRANTS 20,209,000 24,887,960
PESHAWAR
041307 Total- EMIGRATION PROMOTION 30,052,000 34,716,960
0413 Total- General Labour Affairs 38,861,000 43,525,960
041 Total- General Economic,Commercial & 38,861,000 43,525,960
Labour Affairs
04 Total- Economic Affairs 38,861,000 43,525,960
Total- ACCOUNTANT GENERAL 38,861,000 43,525,960
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 451
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 7,948,000
041304- A011 Pay 13 4,330,000 4,330,000
041304- A011-1 Pay of Officers (3) (2,210,000) (2,210,000)
041304- A011-2 Pay of Other Staff (10) (2,120,000) (2,120,000)
041304- A012 Allowances 3,618,000 3,618,000
041304- A012-1 Regular Allowances (3,068,000) (3,068,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
041304- A03 Operating Expenses 2,890,000 2,890,000
041304- A032 Communications 193,000 193,000
041304- A033 Utilities 607,000 607,000
041304- A034 Occupancy Costs 1,037,000 1,037,000
041304- A038 Travel & Transportation 821,000 821,000
041304- A039 General 232,000 232,000
041304- A04 Employees Retirement Benefits 180,000 180,000
041304- A041 Pension 180,000 180,000
041304- A05 Grants, Subsidies and Write off Loans 80,000 80,000
041304- A052 Grants Domestic 80,000 80,000
041304- A09 Physical Assets 327,000 327,000
041304- A095 Purchase of Transport 140,000 140,000
041304- A096 Purchase of Plant and Machinery 47,000 47,000
041304- A097 Purchase of Furniture and Fixture 140,000 140,000
041304- A13 Repairs and Maintenance 229,000 229,000
041304- A130 Transport 93,000 93,000
041304- A131 Machinery and Equipment 80,000 80,000
041304- A132 Furniture and Fixture 56,000 56,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,654,000 11,654,000
SK3003 NATIONAL INDUSTRIAL RELATION COMMISSIONPage 452
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041304- A01 Employees Related Expenses 7,618,000 7,618,000
041304- A011 Pay 15 3,799,000 3,799,000
041304- A011-1 Pay of Officers (3) (1,899,000) (1,899,000)
041304- A011-2 Pay of Other Staff (12) (1,900,000) (1,900,000)
041304- A012 Allowances 3,819,000 3,819,000
041304- A012-1 Regular Allowances (3,219,000) (3,219,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
041304- A03 Operating Expenses 2,878,000 3,678,000
041304- A032 Communications 186,000 186,000
041304- A033 Utilities 382,000 382,000
041304- A034 Occupancy Costs 1,028,000 1,028,000
041304- A038 Travel & Transportation 1,054,000 1,854,000
041304- A039 General 228,000 228,000
041304- A13 Repairs and Maintenance 187,000 187,000
041304- A130 Transport 93,000 93,000
041304- A131 Machinery and Equipment 47,000 47,000
041304- A132 Furniture and Fixture 47,000 47,000
Total- NATIONAL INDUSTRIAL RELATION 10,683,000 11,483,000
COMMISSION
041304 Total- REGULATIONS OF 22,337,000 23,137,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7019 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 23,030,000 24,467,610
041307- A011 Pay 52 14,135,000 14,580,000
041307- A011-1 Pay of Officers (18) (7,335,000) (6,850,000)
041307- A011-2 Pay of Other Staff (34) (6,800,000) (7,730,000)
041307- A012 Allowances 8,895,000 9,887,610
041307- A012-1 Regular Allowances (8,367,000) (8,509,000)
041307- A012-2 Other Allowances (Excluding TA) (528,000) (1,378,610)
041307- A03 Operating Expenses 5,643,000 8,271,000
041307- A032 Communications 242,000 224,000Page 453
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A033 Utilities 1,739,000 1,709,000
041307- A034 Occupancy Costs 2,944,000 5,416,000
041307- A038 Travel & Transportation 419,000 671,000
041307- A039 General 299,000 251,000
041307- A04 Employees Retirement Benefits 209,000 199,000
041307- A041 Pension 209,000 199,000
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 27,000
041307- A130 Transport 9,000 9,000
041307- A131 Machinery and Equipment 9,000 9,000
041307- A132 Furniture and Fixture 9,000 9,000
041307- A137 Computer Equipment 9,000
Total- PROTECTORATE OF EMIGRANTS 29,129,000 32,964,610
KARACHI
041307 Total- EMIGRATION PROMOTION 29,129,000 32,964,610
0413 Total- General Labour Affairs 51,466,000 56,101,610
041 Total- General Economic,Commercial & 51,466,000 56,101,610
Labour Affairs
04 Total- Economic Affairs 51,466,000 56,101,610
Total- ACCOUNTANT GENERAL 51,466,000 56,101,610
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 454
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 6,851,000
041304- A011 Pay 8 3,165,000 3,165,000
041304- A011-1 Pay of Officers (2) (1,910,000) (1,910,000)
041304- A011-2 Pay of Other Staff (6) (1,255,000) (1,255,000)
041304- A012 Allowances 3,686,000 3,686,000
041304- A012-1 Regular Allowances (3,066,000) (3,066,000)
041304- A012-2 Other Allowances (Excluding TA) (620,000) (620,000)
041304- A03 Operating Expenses 1,704,000 1,653,000
041304- A032 Communications 149,000 149,000
041304- A033 Utilities 94,000 43,000
041304- A034 Occupancy Costs 337,000 337,000
041304- A038 Travel & Transportation 961,000 961,000
041304- A039 General 163,000 163,000
041304- A09 Physical Assets 94,000 94,000
041304- A096 Purchase of Plant and Machinery 47,000 47,000
041304- A097 Purchase of Furniture and Fixture 47,000 47,000
041304- A13 Repairs and Maintenance 164,000 215,000
041304- A130 Transport 52,000 103,000
041304- A131 Machinery and Equipment 56,000 56,000
041304- A132 Furniture and Fixture 56,000 56,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,813,000 8,813,000
041304 Total- REGULATIONS OF 8,813,000 8,813,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
QA7008 PROTECTORATE OF EMIGRANTS QUETTA
041307- A01 Employees Related Expenses 7,203,000 6,143,000Page 455
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041307- A011 Pay 17 3,802,000 3,492,000
041307- A011-1 Pay of Officers (5) (1,702,000) (1,642,000)
041307- A011-2 Pay of Other Staff (12) (2,100,000) (1,850,000)
041307- A012 Allowances 3,401,000 2,651,000
041307- A012-1 Regular Allowances (2,945,000) (2,415,000)
041307- A012-2 Other Allowances (Excluding TA) (456,000) (236,000)
041307- A03 Operating Expenses 1,566,000 2,286,000
041307- A032 Communications 151,000 81,000
041307- A033 Utilities 182,000 252,000
041307- A034 Occupancy Costs 1,121,000 1,841,000
041307- A038 Travel & Transportation 47,000 47,000
041307- A039 General 65,000 65,000
041307- A04 Employees Retirement Benefits 20,000 20,000
041307- A041 Pension 20,000 20,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 18,000 18,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000
041307- A097 Purchase of Furniture and Fixture 9,000 9,000
041307- A13 Repairs and Maintenance 56,000 56,000
041307- A130 Transport 38,000 38,000
041307- A131 Machinery and Equipment 9,000 9,000
041307- A137 Computer Equipment 9,000 9,000
Total- PROTECTORATE OF EMIGRANTS 8,873,000 8,533,000
QUETTA
041307 Total- EMIGRATION PROMOTION 8,873,000 8,533,000
0413 Total- General Labour Affairs 17,686,000 17,346,000
041 Total- General Economic,Commercial & 17,686,000 17,346,000
Labour Affairs
04 Total- Economic Affairs 17,686,000 17,346,000
Total- ACCOUNTANT GENERAL 17,686,000 17,346,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 456
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 51,593,000
041307- A011 Pay 18 19,747,000 19,747,000
041307- A011-1 Pay of Officers (3) (2,139,000) (2,139,000)
041307- A011-2 Pay of Other Staff (15) (17,608,000) (17,608,000)
041307- A012 Allowances 31,846,000 31,846,000
041307- A012-1 Regular Allowances (28,880,000) (28,880,000)
041307- A012-2 Other Allowances (Excluding TA) (2,966,000) (2,966,000)
041307- A03 Operating Expenses 22,729,000 23,206,000
041307- A032 Communications 1,141,000 1,132,000
041307- A033 Utilities 774,000 874,000
041307- A034 Occupancy Costs 15,661,000 15,661,000
041307- A038 Travel & Transportation 3,553,000 4,069,000
041307- A039 General 1,600,000 1,470,000
041307- A09 Physical Assets 9,256,000 8,865,000
041307- A092 Computer Equipment 88,000
041307- A095 Purchase of Transport 7,854,000 7,854,000
041307- A096 Purchase of Plant and Machinery 654,000 375,000
041307- A097 Purchase of Furniture and Fixture 748,000 548,000
041307- A13 Repairs and Maintenance 1,478,000 1,392,000
041307- A130 Transport 750,000 750,000
041307- A131 Machinery and Equipment 234,000 234,000
041307- A132 Furniture and Fixture 140,000 140,000
041307- A133 Buildings and Structure 28,000 28,000
041307- A137 Computer Equipment 326,000 240,000
Total- CWA CONSULATE GENERAL OF 85,056,000 85,056,000
PAKISTAN JADDAH
HQ1307 CWA EMBASSY OF PAKISTAN DOHA.Page 457
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 28,851,000 24,765,000
041307- A011 Pay 11 9,821,000 9,821,000
041307- A011-1 Pay of Officers (2) (1,421,000) (1,421,000)
041307- A011-2 Pay of Other Staff (9) (8,400,000) (8,400,000)
041307- A012 Allowances 19,030,000 14,944,000
041307- A012-1 Regular Allowances (18,380,000) (13,894,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000) (1,050,000)
041307- A03 Operating Expenses 18,744,000 18,344,000
041307- A032 Communications 803,000 892,000
041307- A033 Utilities 514,000 1,873,000
041307- A034 Occupancy Costs 16,176,000 14,328,000
041307- A036 Motor Vehicles 163,000 163,000
041307- A038 Travel & Transportation 672,000 672,000
041307- A039 General 416,000 416,000
041307- A09 Physical Assets 8,555,000 8,555,000
041307- A095 Purchase of Transport 7,854,000 7,854,000
041307- A096 Purchase of Plant and Machinery 187,000 187,000
041307- A097 Purchase of Furniture and Fixture 514,000 514,000
041307- A13 Repairs and Maintenance 603,000 603,000
041307- A130 Transport 421,000 421,000
041307- A131 Machinery and Equipment 47,000 47,000
041307- A132 Furniture and Fixture 9,000 9,000
041307- A133 Buildings and Structure 47,000 47,000
041307- A137 Computer Equipment 79,000 79,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 56,753,000 52,267,000
HQ1308 CWA EMBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 47,197,000 47,197,000
041307- A011 Pay 16 14,370,000 14,370,000
041307- A011-1 Pay of Officers (3) (2,970,000) (2,970,000)
041307- A011-2 Pay of Other Staff (13) (11,400,000) (11,400,000)
041307- A012 Allowances 32,827,000 32,827,000
041307- A012-1 Regular Allowances (31,427,000) (31,427,000)Page 458
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
041307- A03 Operating Expenses 30,125,000 30,125,000
041307- A032 Communications 1,682,000 1,682,000
041307- A033 Utilities 3,272,000 3,272,000
041307- A034 Occupancy Costs 19,307,000 19,307,000
041307- A036 Motor Vehicles 156,000 156,000
041307- A038 Travel & Transportation 3,319,000 3,319,000
041307- A039 General 2,389,000 2,389,000
041307- A04 Employees Retirement Benefits 100,000 100,000
041307- A041 Pension 100,000 100,000
041307- A09 Physical Assets 8,648,000 8,648,000
041307- A095 Purchase of Transport 7,854,000 7,854,000
041307- A096 Purchase of Plant and Machinery 280,000 280,000
041307- A097 Purchase of Furniture and Fixture 514,000 514,000
041307- A13 Repairs and Maintenance 824,000 824,000
041307- A130 Transport 449,000 449,000
041307- A131 Machinery and Equipment 47,000 47,000
041307- A132 Furniture and Fixture 47,000 47,000
041307- A133 Buildings and Structure 94,000 94,000
041307- A137 Computer Equipment 187,000 187,000
Total- CWA EMBASSY OF PAKISTAN RIYADH. 86,894,000 86,894,000
HQ1309 CWA CONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 33,692,000 28,892,000
041307- A011 Pay 5 6,200,000 6,200,000
041307- A011-1 Pay of Officers (1) (1,825,000) (1,825,000)
041307- A011-2 Pay of Other Staff (4) (4,375,000) (4,375,000)
041307- A012 Allowances 27,492,000 22,692,000
041307- A012-1 Regular Allowances (24,098,000) (19,298,000)
041307- A012-2 Other Allowances (Excluding TA) (3,394,000) (3,394,000)
041307- A03 Operating Expenses 25,337,000 25,337,000
041307- A032 Communications 1,620,000 1,620,000Page 459
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A033 Utilities 1,589,000 1,589,000
041307- A034 Occupancy Costs 17,391,000 17,391,000
041307- A038 Travel & Transportation 2,406,000 2,406,000
041307- A039 General 2,331,000 2,331,000
041307- A04 Employees Retirement Benefits 200,000 200,000
041307- A041 Pension 200,000 200,000
041307- A09 Physical Assets 4,862,000 4,862,000
041307- A095 Purchase of Transport 3,927,000 3,927,000
041307- A096 Purchase of Plant and Machinery 374,000 374,000
041307- A097 Purchase of Furniture and Fixture 561,000 561,000
041307- A13 Repairs and Maintenance 2,013,000 2,013,000
041307- A130 Transport 1,356,000 1,356,000
041307- A131 Machinery and Equipment 140,000 140,000
041307- A132 Furniture and Fixture 140,000 140,000
041307- A133 Buildings and Structure 283,000 283,000
041307- A137 Computer Equipment 94,000 94,000
Total- CWA CONSULATE GENERAL OF 66,104,000 61,304,000
PAKISTAN DUBAI
HQ1310 CWA EMBASSY OF PAKISTAN MUSCAT.
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 10,056,000 10,056,000
041307- A032 Communications 490,000 490,000
041307- A033 Utilities 289,000 289,000
041307- A034 Occupancy Costs 7,774,000 7,774,000
041307- A036 Motor Vehicles 47,000 47,000
041307- A038 Travel & Transportation 841,000 841,000Page 460
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039 General 615,000 615,000
041307- A09 Physical Assets 4,095,000 4,095,000
041307- A095 Purchase of Transport 3,927,000 3,927,000
041307- A096 Purchase of Plant and Machinery 75,000 75,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000
041307- A13 Repairs and Maintenance 543,000 543,000
041307- A130 Transport 280,000 280,000
041307- A131 Machinery and Equipment 47,000 47,000
041307- A132 Furniture and Fixture 47,000 47,000
041307- A133 Buildings and Structure 28,000 28,000
041307- A137 Computer Equipment 141,000 141,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT. 29,846,000 29,846,000
HQ1311 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 10,563,000 10,563,000
041307- A032 Communications 609,000 609,000
041307- A033 Utilities 649,000 649,000
041307- A034 Occupancy Costs 6,592,000 6,592,000
041307- A036 Motor Vehicles 281,000 281,000
041307- A038 Travel & Transportation 1,355,000 1,355,000
041307- A039 General 1,077,000 1,077,000
041307- A09 Physical Assets 281,000 281,000
041307- A096 Purchase of Plant and Machinery 188,000 188,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000
041307- A13 Repairs and Maintenance 1,167,000 1,167,000Page 461
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130 Transport 467,000 467,000
041307- A131 Machinery and Equipment 187,000 187,000
041307- A132 Furniture and Fixture 93,000 93,000
041307- A133 Buildings and Structure 187,000 187,000
041307- A137 Computer Equipment 233,000 233,000
Total- CWA CONSULATE GENERAL OF 26,060,000 26,060,000
PAKISTAN MANCHESTER
HQ1312 CWA EMBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 15,160,000 15,160,000
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 9,610,000 9,610,000
041307- A012-1 Regular Allowances (8,550,000) (8,550,000)
041307- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,060,000)
041307- A03 Operating Expenses 9,542,000 9,542,000
041307- A032 Communications 423,000 423,000
041307- A034 Occupancy Costs 8,533,000 8,533,000
041307- A038 Travel & Transportation 301,000 301,000
041307- A039 General 285,000 285,000
041307- A09 Physical Assets 76,000 76,000
041307- A096 Purchase of Plant and Machinery 29,000 29,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000
041307- A13 Repairs and Maintenance 459,000 459,000
041307- A130 Transport 280,000 280,000
041307- A131 Machinery and Equipment 62,000 62,000
041307- A132 Furniture and Fixture 47,000 47,000
041307- A133 Buildings and Structure 14,000 14,000
041307- A137 Computer Equipment 56,000 56,000
Total- CWA EMBASSY OF PAKISTAN KUWAIT. 25,237,000 25,237,000
HQ1313 CWA EMBASSY OF PAKISTAN SEOUL.Page 462
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 22,226,000 23,473,000
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 15,873,000
041307- A012-1 Regular Allowances (7,580,000) (7,580,000)
041307- A012-2 Other Allowances (Excluding TA) (7,046,000) (8,293,000)
041307- A03 Operating Expenses 19,242,000 21,920,000
041307- A032 Communications 818,000 818,000
041307- A033 Utilities 580,000 580,000
041307- A034 Occupancy Costs 15,456,000 18,147,000
041307- A036 Motor Vehicles 140,000 140,000
041307- A038 Travel & Transportation 1,640,000 1,640,000
041307- A039 General 608,000 595,000
041307- A09 Physical Assets 327,000 202,000
041307- A096 Purchase of Plant and Machinery 140,000 140,000
041307- A097 Purchase of Furniture and Fixture 187,000 62,000
041307- A13 Repairs and Maintenance 647,000 647,000
041307- A130 Transport 234,000 234,000
041307- A131 Machinery and Equipment 47,000 47,000
041307- A132 Furniture and Fixture 70,000 70,000
041307- A133 Buildings and Structure 155,000 155,000
041307- A137 Computer Equipment 141,000 141,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 42,442,000 46,242,000
HQ1314 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 28,050,000 28,050,000
041307- A038 Travel & Transportation 28,050,000 28,050,000
Total- PROVISION FOR 28,050,000 28,050,000
POSTINGS/TRANSFERS
HQ1315 CWA CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 26,074,000 24,600,000
041307- A011 Pay 4 2,241,000 1,441,000Page 463
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-1 Pay of Officers (1) (1,135,000) (335,000)
041307- A011-2 Pay of Other Staff (3) (1,106,000) (1,106,000)
041307- A012 Allowances 23,833,000 23,159,000
041307- A012-1 Regular Allowances (14,433,000) (13,109,000)
041307- A012-2 Other Allowances (Excluding TA) (9,400,000) (10,050,000)
041307- A03 Operating Expenses 15,793,000 17,267,000
041307- A032 Communications 837,000 977,000
041307- A033 Utilities 756,000 756,000
041307- A034 Occupancy Costs 11,500,000 12,834,000
041307- A036 Motor Vehicles 521,000 521,000
041307- A038 Travel & Transportation 1,403,000 1,403,000
041307- A039 General 776,000 776,000
041307- A09 Physical Assets 140,000 140,000
041307- A096 Purchase of Plant and Machinery 93,000 93,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000
041307- A13 Repairs and Maintenance 729,000 729,000
041307- A130 Transport 514,000 514,000
041307- A131 Machinery and Equipment 85,000 85,000
041307- A132 Furniture and Fixture 56,000 56,000
041307- A133 Buildings and Structure 56,000 56,000
041307- A137 Computer Equipment 18,000 18,000
Total- CWA CONSULATE GENERAL OF 42,736,000 42,736,000
PAKISTAN MILAN
HQ1316 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)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000)
041307- A03 Operating Expenses 8,918,000 8,918,000Page 464
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A032 Communications 841,000 841,000
041307- A033 Utilities 1,122,000 1,122,000
041307- A034 Occupancy Costs 6,077,000 6,077,000
041307- A038 Travel & Transportation 402,000 402,000
041307- A039 General 476,000 476,000
041307- A09 Physical Assets 4,207,000 4,207,000
041307- A095 Purchase of Transport 3,927,000 3,927,000
041307- A096 Purchase of Plant and Machinery 93,000 93,000
041307- A097 Purchase of Furniture and Fixture 187,000 187,000
041307- A13 Repairs and Maintenance 880,000 880,000
041307- A130 Transport 654,000 654,000
041307- A131 Machinery and Equipment 93,000 93,000
041307- A132 Furniture and Fixture 65,000 65,000
041307- A137 Computer Equipment 68,000 68,000
Total- CWA EMBASSY OF PAKISTAN 30,961,000 30,961,000
BAHRAIN
HQ1317 CWA EMBASSY OF PAKISTAN ABU DHABI.
041307- A01 Employees Related Expenses 18,892,000 17,260,000
041307- A011 Pay 5 6,225,000 5,894,000
041307- A011-1 Pay of Officers (1) (725,000) (394,000)
041307- A011-2 Pay of Other Staff (4) (5,500,000) (5,500,000)
041307- A012 Allowances 12,667,000 11,366,000
041307- A012-1 Regular Allowances (11,228,000) (10,440,000)
041307- A012-2 Other Allowances (Excluding TA) (1,439,000) (926,000)
041307- A03 Operating Expenses 13,281,000 14,913,000
041307- A032 Communications 932,000 928,322
041307- A033 Utilities 1,355,000 1,132,000
041307- A034 Occupancy Costs 9,630,000 11,385,000
041307- A036 Motor Vehicles 76,000 70,975
041307- A038 Travel & Transportation 774,000 846,953
041307- A039 General 514,000 549,750
041307- A09 Physical Assets 4,021,000 4,021,000Page 465
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A095 Purchase of Transport 3,927,000 3,927,000
041307- A096 Purchase of Plant and Machinery 47,000 47,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000
041307- A13 Repairs and Maintenance 468,000 468,000
041307- A130 Transport 374,000 374,000
041307- A131 Machinery and Equipment 47,000 47,000
041307- A132 Furniture and Fixture 47,000 47,000
Total- CWA EMBASSY OF PAKISTAN ABU 36,662,000 36,662,000
DHABI.
HQ1318 CWA EMBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 17,145,000 16,476,000
041307- A011 Pay 5 4,219,000 4,035,000
041307- A011-1 Pay of Officers (1) (1,119,000) (580,000)
041307- A011-2 Pay of Other Staff (4) (3,100,000) (3,455,000)
041307- A012 Allowances 12,926,000 12,441,000
041307- A012-1 Regular Allowances (12,324,000) (12,204,000)
041307- A012-2 Other Allowances (Excluding TA) (602,000) (237,000)
041307- A03 Operating Expenses 17,560,000 18,910,000
041307- A032 Communications 844,000 434,000
041307- A034 Occupancy Costs 14,309,000 17,683,000
041307- A036 Motor Vehicles 140,000 120,000
041307- A038 Travel & Transportation 1,290,000 347,000
041307- A039 General 977,000 326,000
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 580,000 180,000
041307- A130 Transport 374,000 74,000
041307- A131 Machinery and Equipment 140,000 40,000
041307- A132 Furniture and Fixture 48,000 48,000
041307- A137 Computer Equipment 18,000 18,000
Total- CWA EMBASSY OF PAKISTAN 35,566,000 35,566,000Page 466
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
BAGHDAD
HQ1319 CWA CONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 23,363,000 23,363,000
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 16,151,000 16,151,000
041307- A012-1 Regular Allowances (10,550,000) (8,190,000)
041307- A012-2 Other Allowances (Excluding TA) (5,601,000) (7,961,000)
041307- A03 Operating Expenses 21,521,000 21,668,800
041307- A032 Communications 1,495,000 1,577,000
041307- A033 Utilities 1,000,000 1,285,000
041307- A034 Occupancy Costs 12,456,000 12,456,000
041307- A036 Motor Vehicles 858,000 858,000
041307- A038 Travel & Transportation 2,088,000 1,854,000
041307- A039 General 3,624,000 3,638,800
041307- A09 Physical Assets 144,000 182,200
041307- A092 Computer Equipment 38,200
041307- A096 Purchase of Plant and Machinery 51,000 51,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000
041307- A13 Repairs and Maintenance 1,224,000 1,038,000
041307- A130 Transport 748,000 463,000
041307- A131 Machinery and Equipment 93,000 135,000
041307- A132 Furniture and Fixture 93,000 93,000
041307- A133 Buildings and Structure 140,000 93,000
041307- A137 Computer Equipment 141,000 254,000
041307- A138 General 9,000
Total- CWA CONSULATE GENERAL 46,252,000 46,252,000
BARCELONA.
HQ1320 CWA CONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01 Employees Related Expenses 28,413,000 28,413,000
041307- A011 Pay 4 6,112,000 6,112,000Page 467
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
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 17,375,000 17,375,000
041307- A032 Communications 958,000 958,000
041307- A033 Utilities 889,000 889,000
041307- A034 Occupancy Costs 12,622,000 12,622,000
041307- A036 Motor Vehicles 486,000 486,000
041307- A038 Travel & Transportation 1,666,000 1,666,000
041307- A039 General 754,000 754,000
041307- A09 Physical Assets 57,000 57,000
041307- A096 Purchase of Plant and Machinery 48,000 48,000
041307- A097 Purchase of Furniture and Fixture 9,000 9,000
041307- A13 Repairs and Maintenance 778,000 778,000
041307- A130 Transport 421,000 421,000
041307- A131 Machinery and Equipment 50,000 50,000
041307- A133 Buildings and Structure 280,000 280,000
041307- A137 Computer Equipment 27,000 27,000
Total- CWA CONSULATE GENERAL OF 46,623,000 46,623,000
PAKISTAN NEWYORK
HQ1321 CWA EMBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 13,915,000 14,616,000
041307- A011 Pay 3 3,614,000 3,205,000
041307- A011-1 Pay of Officers (1) (896,000) (448,000)
041307- A011-2 Pay of Other Staff (2) (2,718,000) (2,757,000)
041307- A012 Allowances 10,301,000 11,411,000
041307- A012-1 Regular Allowances (7,300,000) (6,578,000)
041307- A012-2 Other Allowances (Excluding TA) (3,001,000) (4,833,000)
041307- A03 Operating Expenses 13,184,000 12,533,000
041307- A032 Communications 1,018,000 1,018,000Page 468
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A033 Utilities 1,207,000 1,207,000
041307- A034 Occupancy Costs 6,681,000 5,983,000
041307- A036 Motor Vehicles 20,000 220,000
041307- A038 Travel & Transportation 1,420,000 1,297,000
041307- A039 General 2,838,000 2,808,000
041307- A09 Physical Assets 373,000 373,000
041307- A096 Purchase of Plant and Machinery 280,000 280,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000
041307- A13 Repairs and Maintenance 1,196,000 1,146,000
041307- A130 Transport 748,000 748,000
041307- A131 Machinery and Equipment 93,000 93,000
041307- A132 Furniture and Fixture 75,000 75,000
041307- A133 Buildings and Structure 112,000 112,000
041307- A137 Computer Equipment 168,000 118,000
Total- CWA EMBASSY OF PAKISTAN ATHENS 28,668,000 28,668,000
(GREECE)
HQ1322 CWA EMBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 14,683,000 14,683,000
041307- A011 Pay 4 3,814,000 3,814,000
041307- A011-1 Pay of Officers (1) (900,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (2,914,000) (2,914,000)
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 4,829,000 4,829,000
041307- A032 Communications 561,000 561,000
041307- A033 Utilities 369,000 369,000
041307- A034 Occupancy Costs 2,337,000 2,337,000
041307- A038 Travel & Transportation 903,000 903,000
041307- A039 General 659,000 659,000
041307- A09 Physical Assets 234,000 234,000
041307- A096 Purchase of Plant and Machinery 187,000 187,000Page 469
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A097 Purchase of Furniture and Fixture 47,000 47,000
041307- A13 Repairs and Maintenance 747,000 747,000
041307- A130 Transport 327,000 327,000
041307- A131 Machinery and Equipment 187,000 187,000
041307- A132 Furniture and Fixture 93,000 93,000
041307- A133 Buildings and Structure 93,000 93,000
041307- A137 Computer Equipment 47,000 47,000
Total- CWA EMBASSY OF PAKISTAN 20,493,000 20,493,000
MALAYSIA.
HQ1324 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 7,901,000 7,901,000
041307- A039 General 7,901,000 7,901,000
Total- CONTRIBUTION TO THE 7,901,000 7,901,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ1325 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 795,000 795,000
041307- A039 General 795,000 795,000
Total- EMIGRATION PROMOTION 795,000 795,000
CONTRIBUTION FOR COLOMBO
PROCESS
041307 Total- EMIGRATION PROMOTION 743,099,000 737,613,000
041310 ADMINISTRATION :
HQ1323 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 53,295,000 53,295,000
041310- A039 General 53,295,000 53,295,000
Total- CONTRIBUTION TO THE 53,295,000 53,295,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
HQ1326 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 2,431,000 2,431,000
041310- A039 General 2,431,000 2,431,000
Total- CONTRIBUTION TO THE I.S.S.A 2,431,000 2,431,000Page 470
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS
DEVLOPMENT DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041310 Total- ADMINISTRATION 55,726,000 55,726,000
0413 Total- General Labour Affairs 798,825,000 793,339,000
041 Total- General Economic,Commercial & 798,825,000 793,339,000
Labour Affairs
04 Total- Economic Affairs 798,825,000 793,339,000
Total- CHIEF ACCOUNTS OFFICER 798,825,000 793,339,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,283,224,000 1,283,224,000Page 471
SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
128 Parliamentary Affairs DivisionPage 472
No text layer on this page, see the official PDF.
Page 473
NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 411,533,000 411,533,000
Affairs, External Affairs
Total 411,533,000 411,533,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 305,379,000 305,379,000
A011 Pay 151,193,000 151,193,000
A011-1 Pay of Officers (118,920,000) (118,920,000)
A011-2 Pay of Other Staff (32,273,000) (32,273,000)
A012 Allowances 154,186,000 154,186,000
A012-1 Regular Allowances (76,846,000) (76,846,000)
A012-2 Other Allowances (Excluding TA) (77,340,000) (77,340,000)
A03 Operating Expenses 97,429,000 97,429,000
A04 Employees Retirement Benefits 5,265,000 5,265,000
A05 Grants, Subsidies and Write off Loans 862,000 862,000
A09 Physical Assets 841,000 841,000
A13 Repairs and Maintenance 1,757,000 1,757,000
Total 411,533,000 411,533,000Page 474
NO. 128.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1928 PAYMENT TO PARLIAMENT SECRATARIES TO PARLIAMENTARY SECRETARIES)
011101- A01 Employees Related Expenses 91,852,000 91,852,000
011101- A011 Pay 40 40 72,239,000 72,239,000
011101- A011-1 Pay of Officers (40) (40) (72,239,000) (72,239,000)
011101- A012 Allowances 19,613,000 19,613,000
011101- A012-1 Regular Allowances (16,872,000) (16,872,000)
011101- A012-2 Other Allowances (Excluding TA) (2,741,000) (2,741,000)
011101- A03 Operating Expenses 69,321,000 69,321,000
011101- A038 Travel & Transportation 68,386,000 68,386,000
011101- A039 General 935,000 935,000
Total- PAYMENT TO PARLIAMENT 161,173,000 161,173,000
SECRATARIES TO PARLIAMENTARY
SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 213,527,000 213,527,000
011101- A011 Pay 196 196 78,954,000 78,954,000
011101- A011-1 Pay of Officers (57) (57) (46,681,000) (46,681,000)
011101- A011-2 Pay of Other Staff (139) (139) (32,273,000) (32,273,000)
011101- A012 Allowances 134,573,000 134,573,000
011101- A012-1 Regular Allowances (59,974,000) (59,974,000)
011101- A012-2 Other Allowances (Excluding TA) (74,599,000) (74,599,000)
011101- A03 Operating Expenses 28,108,000 28,108,000
011101- A032 Communications 5,291,000 5,291,000
011101- A034 Occupancy Costs 10,378,000 10,378,000
011101- A036 Motor Vehicles 47,000 47,000
011101- A038 Travel & Transportation 7,163,000 7,163,000
011101- A039 General 5,229,000 5,229,000
011101- A04 Employees Retirement Benefits 5,265,000 5,265,000
011101- A041 Pension 5,265,000 5,265,000Page 475
NO. 128.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A05 Grants, Subsidies and Write off Loans 862,000 862,000
011101- A052 Grants Domestic 862,000 862,000
011101- A09 Physical Assets 841,000 841,000
011101- A092 Computer Equipment
011101- A096 Purchase of Plant and Machinery 561,000 561,000
011101- A097 Purchase of Furniture and Fixture 280,000 280,000
011101- A13 Repairs and Maintenance 1,757,000 1,757,000
011101- A130 Transport 935,000 935,000
011101- A131 Machinery and Equipment 280,000 280,000
011101- A132 Furniture and Fixture 140,000 140,000
011101- A133 Buildings and Structure 47,000 47,000
011101- A137 Computer Equipment 308,000 308,000
011101- A138 General 47,000 47,000
Total- PARLIAMENTARY AFFAIRS DIVISION 250,360,000 250,360,000
011101 Total- Parliamentary/legislative Affairs 411,533,000 411,533,000
0111 Total- Executive and Legislative Organs 411,533,000 411,533,000
011 Total- Executive & Legislative 411,533,000 411,533,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 411,533,000 411,533,000
Total- ACCOUNTANT GENERAL 411,533,000 411,533,000
PAKISTAN REVENUES
TOTAL - DEMAND 411,533,000 411,533,000Page 476
No text layer on this page, see the official PDF.
Page 477
SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
129 Planning, Development and Special initiatives Division
130 Other Expenditure of Planning, Development
Special initiatives, Division
131 Miscellaneous Expenditure of Planning,
Development and Special initiatives, Division
132 CPEC AuthorityPage 478
No text layer on this page, see the official PDF.
Page 479
NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 129
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,146,429,000 1,103,532,000
Total 1,146,429,000 1,103,532,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 753,875,000 815,707,000
A011 Pay 361,256,000 408,905,000
A011-1 Pay of Officers (259,056,000) (298,235,000)
A011-2 Pay of Other Staff (102,200,000) (110,670,000)
A012 Allowances 392,619,000 406,802,000
A012-1 Regular Allowances (255,411,000) (269,594,000)
A012-2 Other Allowances (Excluding TA) (137,208,000) (137,208,000)
A03 Operating Expenses 328,017,000 208,721,000
A04 Employees Retirement Benefits 38,500,000 38,500,000
A05 Grants, Subsidies and Write off Loans 15,100,000 29,867,000
A09 Physical Assets 4,113,000 4,113,000
A13 Repairs and Maintenance 6,824,000 6,624,000
Total 1,146,429,000 1,103,532,000Page 480
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 753,875,000 815,707,000
015201- A011 Pay 936 361,256,000 408,905,000
015201- A011-1 Pay of Officers (370) (259,056,000) (298,235,000)
015201- A011-2 Pay of Other Staff (551) (102,200,000) (110,670,000)
015201- A012 Allowances 392,619,000 406,802,000
015201- A012-1 Regular Allowances (255,411,000) (269,594,000)
015201- A012-2 Other Allowances (Excluding TA) (137,208,000) (137,208,000)
015201- A03 Operating Expenses 326,147,000 206,851,000
015201- A032 Communications 9,587,000 10,387,000
015201- A033 Utilities 34,642,000 34,642,000
015201- A034 Occupancy Costs 65,811,000 65,811,000
015201- A038 Travel & Transportation 23,560,000 23,560,000
015201- A039 General 192,547,000 72,451,000
015201- A04 Employees Retirement Benefits 38,500,000 38,500,000
015201- A041 Pension 38,500,000 38,500,000
015201- A05 Grants, Subsidies and Write off Loans 15,100,000 29,867,000
015201- A052 Grants Domestic 15,100,000 29,867,000
015201- A09 Physical Assets 4,113,000 4,113,000
015201- A096 Purchase of Plant and Machinery 2,524,000 2,524,000
015201- A097 Purchase of Furniture and Fixture 1,589,000 1,589,000
015201- A13 Repairs and Maintenance 6,824,000 6,624,000
015201- A130 Transport 3,272,000 3,272,000
015201- A131 Machinery and Equipment 2,337,000 2,337,000
015201- A132 Furniture and Fixture 748,000 748,000
015201- A133 Buildings and Structure 467,000 267,000
Total- PLANNING AND DEVELOPMENT 1,144,559,000 1,101,662,000
DIVISIONPage 481
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1614 IMPREST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 1,870,000 1,870,000
015201- A038 Travel & Transportation 935,000 935,000
015201- A039 General 935,000 935,000
Total- IMPREST FUND FOR EXPERTS AND 1,870,000 1,870,000
CONSULTANTS
015201 Total- Planning 1,146,429,000 1,103,532,000
0152 Total- Planning Services 1,146,429,000 1,103,532,000
015 Total- General Services 1,146,429,000 1,103,532,000
01 Total- General Public Service 1,146,429,000 1,103,532,000
Total- ACCOUNTANT GENERAL 1,146,429,000 1,103,532,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,146,429,000 1,103,532,000Page 482
NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 130
( FC21Y47 )
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 2,447,658,000 2,447,658,000
Total 2,447,658,000 2,447,658,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,799,268,000 1,799,268,000
A011 Pay 1,096,570,000 1,096,434,000
A011-1 Pay of Officers (307,276,000) (307,140,000)
A011-2 Pay of Other Staff (789,294,000) (789,294,000)
A012 Allowances 702,698,000 702,834,000
A012-1 Regular Allowances (658,796,000) (658,932,000)
A012-2 Other Allowances (Excluding TA) (43,902,000) (43,902,000)
A03 Operating Expenses 395,153,000 394,678,000
A04 Employees Retirement Benefits 77,072,000 77,072,000
A05 Grants, Subsidies and Write off Loans 150,002,000 150,002,000
A06 Transfers 1,000 1,000
A09 Physical Assets 1,027,000 1,427,000
A13 Repairs and Maintenance 25,135,000 25,210,000
Total 2,447,658,000 2,447,658,000Page 483
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1021 JAWAID AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201- A01 Employees Related Expenses 7,463,000 7,463,000
015201- A011 Pay 17 4,300,000 4,300,000
015201- A011-1 Pay of Officers (9) (3,200,000) (3,200,000)
015201- A011-2 Pay of Other Staff (8) (1,100,000) (1,100,000)
015201- A012 Allowances 3,163,000 3,163,000
015201- A012-1 Regular Allowances (2,388,000) (2,388,000)
015201- A012-2 Other Allowances (Excluding TA) (775,000) (775,000)
015201- A03 Operating Expenses 15,247,000 15,247,000
015201- A032 Communications 10,388,000 10,388,000
015201- A034 Occupancy Costs 194,000 194,000
015201- A038 Travel & Transportation 37,000 37,000
015201- A039 General 4,628,000 4,628,000
015201- A04 Employees Retirement Benefits 25,000 25,000
015201- A041 Pension 25,000 25,000
015201- A13 Repairs and Maintenance 378,000 378,000
015201- A131 Machinery and Equipment 93,000 93,000
015201- A132 Furniture and Fixture 5,000 5,000
015201- A137 Computer Equipment 280,000 280,000
Total- JAWAID AZFAR COMPUTER CENTRE 23,113,000 23,113,000
ISB JAWAID AZFAR COMPUTE
IB1022 PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA
015201- A01 Employees Related Expenses 13,911,000 13,911,000
015201- A011 Pay 43 7,128,000 6,992,000
015201- A011-1 Pay of Officers (12) (3,378,000) (3,242,000)
015201- A011-2 Pay of Other Staff (31) (3,750,000) (3,750,000)
015201- A012 Allowances 6,783,000 6,919,000
015201- A012-1 Regular Allowances (5,551,000) (5,687,000)Page 484
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A012-2 Other Allowances (Excluding TA) (1,232,000) (1,232,000)
015201- A03 Operating Expenses 11,017,000 10,542,000
015201- A032 Communications 379,000 524,000
015201- A033 Utilities 3,038,000 3,038,000
015201- A034 Occupancy Costs 1,365,000 979,000
015201- A038 Travel & Transportation 992,000 678,000
015201- A039 General 5,243,000 5,323,000
015201- A05 Grants, Subsidies and Write off Loans 2,000 2,000
015201- A052 Grants Domestic 2,000 2,000
015201- A06 Transfers 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A09 Physical Assets 186,000 586,000
015201- A092 Computer Equipment 150,000
015201- A096 Purchase of Plant and Machinery 93,000 243,000
015201- A097 Purchase of Furniture and Fixture 93,000 193,000
015201- A13 Repairs and Maintenance 6,452,000 6,527,000
015201- A130 Transport 234,000 234,000
015201- A131 Machinery and Equipment 3,740,000 3,790,000
015201- A132 Furniture and Fixture 47,000 72,000
015201- A133 Buildings and Structure 2,337,000 2,337,000
015201- A137 Computer Equipment 93,000 93,000
015201- A138 General 1,000 1,000
Total- PAK PLANNING & MANAGEMENT 31,569,000 31,569,000
INSTITUTE ISL PAK PLANNING & MANA
015201 Total- Planning 54,682,000 54,682,000
0152 Total- Planning Services 54,682,000 54,682,000
0153 Statistics:
015301 Statistics :
IB1018 PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 574,683,000 574,683,000
015301- A011 Pay 1019 340,841,000 340,841,000
015301- A011-1 Pay of Officers (282) (117,601,000) (117,601,000)Page 485
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A011-2 Pay of Other Staff (737) (223,240,000) (223,240,000)
015301- A012 Allowances 233,842,000 233,842,000
015301- A012-1 Regular Allowances (199,342,000) (199,342,000)
015301- A012-2 Other Allowances (Excluding TA) (34,500,000) (34,500,000)
015301- A03 Operating Expenses 140,009,000 140,009,000
015301- A032 Communications 7,713,000 7,713,000
015301- A033 Utilities 14,726,000 14,726,000
015301- A034 Occupancy Costs 91,349,000 91,349,000
015301- A038 Travel & Transportation 14,085,000 14,085,000
015301- A039 General 12,136,000 12,136,000
015301- A04 Employees Retirement Benefits 17,812,000 17,812,000
015301- A041 Pension 17,812,000 17,812,000
015301- A05 Grants, Subsidies and Write off Loans 150,000,000 47,500,000
015301- A052 Grants Domestic 150,000,000 47,500,000
015301- A09 Physical Assets 841,000 841,000
015301- A096 Purchase of Plant and Machinery 374,000 374,000
015301- A097 Purchase of Furniture and Fixture 467,000 467,000
015301- A13 Repairs and Maintenance 6,659,000 6,659,000
015301- A130 Transport 1,589,000 1,589,000
015301- A131 Machinery and Equipment 2,898,000 2,898,000
015301- A132 Furniture and Fixture 467,000 467,000
015301- A133 Buildings and Structure 467,000 467,000
015301- A137 Computer Equipment 1,168,000 1,168,000
015301- A138 General 47,000 47,000
015301- A139 Telecommunication Works 23,000 23,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) 890,004,000 787,504,000
ISLAMABAD
IB1019 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 18,760,000 18,760,000
015301- A011 Pay 46 10,968,000 10,968,000
015301- A011-1 Pay of Officers (8) (2,900,000) (2,900,000)
015301- A011-2 Pay of Other Staff (38) (8,068,000) (8,068,000)Page 486
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A012 Allowances 7,792,000 7,792,000
015301- A012-1 Regular Allowances (7,627,000) (7,627,000)
015301- A012-2 Other Allowances (Excluding TA) (165,000) (165,000)
015301- A03 Operating Expenses 4,885,000 4,885,000
015301- A032 Communications 210,000 210,000
015301- A033 Utilities 299,000 299,000
015301- A034 Occupancy Costs 1,128,000 1,128,000
015301- A038 Travel & Transportation 3,090,000 3,090,000
015301- A039 General 158,000 158,000
015301- A04 Employees Retirement Benefits 100,000 100,000
015301- A041 Pension 100,000 100,000
015301- A13 Repairs and Maintenance 285,000 285,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 56,000 56,000
015301- A132 Furniture and Fixture 33,000 33,000
015301- A137 Computer Equipment 9,000 9,000
Total- PAKISTAN BUREAU OF STATISTICS 24,030,000 24,030,000
PBS R/O MUZAFFARABAD
IB1020 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01 Employees Related Expenses 39,239,000 39,239,000
015301- A011 Pay 70 24,620,000 24,620,000
015301- A011-1 Pay of Officers (12) (4,228,000) (4,228,000)
015301- A011-2 Pay of Other Staff (58) (20,392,000) (20,392,000)
015301- A012 Allowances 14,619,000 14,619,000
015301- A012-1 Regular Allowances (14,539,000) (14,539,000)
015301- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
015301- A03 Operating Expenses 13,064,000 13,064,000
015301- A032 Communications 112,000 112,000
015301- A033 Utilities 207,000 207,000
015301- A034 Occupancy Costs 8,786,000 8,786,000
015301- A038 Travel & Transportation 3,801,000 3,801,000
015301- A039 General 158,000 158,000Page 487
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A04 Employees Retirement Benefits 1,800,000 1,800,000
015301- A041 Pension 1,800,000 1,800,000
015301- A13 Repairs and Maintenance 225,000 225,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 5,000 5,000
Total- PAKISTAN BUREAU OF STATISTICS R/O 54,328,000 54,328,000
RAWALPINDI
015301 Total- Statistics 968,362,000 865,862,000
0153 Total- Statistics 968,362,000 865,862,000
015 Total- General Services 1,023,044,000 920,544,000
01 Total- General Public Service 1,023,044,000 920,544,000
Total- ACCOUNTANT GENERAL 1,023,044,000 920,544,000
PAKISTAN REVENUESPage 488
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0200 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 8,493,000 8,493,000
015301- A011 Pay 19 5,107,000 5,107,000
015301- A011-1 Pay of Officers (3) (1,617,000) (1,617,000)
015301- A011-2 Pay of Other Staff (16) (3,490,000) (3,490,000)
015301- A012 Allowances 3,386,000 3,386,000
015301- A012-1 Regular Allowances (3,336,000) (3,336,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
015301- A03 Operating Expenses 2,161,000 2,161,000
015301- A032 Communications 79,000 79,000
015301- A033 Utilities 89,000 89,000
015301- A034 Occupancy Costs 370,000 370,000
015301- A038 Travel & Transportation 1,577,000 1,577,000
015301- A039 General 46,000 46,000
015301- A04 Employees Retirement Benefits 440,000 440,000
015301- A041 Pension 440,000 440,000
015301- A13 Repairs and Maintenance 116,000 116,000
015301- A130 Transport 75,000 75,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 23,000 23,000
Total- PAKISTAN BUREAU OF STATITSTICS 11,210,000 11,210,000
FIELD OFFICE BAHAWALNAGAR
PAKISTAN BUREAU OF S
BR0171 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 18,436,000 18,436,000
015301- A011 Pay 28 11,620,000 11,620,000
015301- A011-1 Pay of Officers (7) (5,482,000) (5,482,000)Page 489
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A011-2 Pay of Other Staff (21) (6,138,000) (6,138,000)
015301- A012 Allowances 6,816,000 6,816,000
015301- A012-1 Regular Allowances (6,756,000) (6,756,000)
015301- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
015301- A03 Operating Expenses 4,302,000 4,302,000
015301- A032 Communications 77,000 77,000
015301- A033 Utilities 168,000 168,000
015301- A034 Occupancy Costs 667,000 667,000
015301- A038 Travel & Transportation 3,287,000 3,287,000
015301- A039 General 103,000 103,000
015301- A04 Employees Retirement Benefits 800,000 800,000
015301- A041 Pension 800,000 800,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 234,000 234,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 19,000 19,000
015301- A137 Computer Equipment 9,000 9,000
Total- PAKISTAN BUREAU OF STATITSTICS 23,772,000 26,372,000
REGIONAL OFFICE BAHAWALPUR
PAKISTAN BUREAU OF S
DG0165 PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG
015301- A01 Employees Related Expenses 12,506,000 12,506,000
015301- A011 Pay 28 7,639,000 7,639,000
015301- A011-1 Pay of Officers (5) (2,335,000) (2,335,000)
015301- A011-2 Pay of Other Staff (23) (5,304,000) (5,304,000)
015301- A012 Allowances 4,867,000 4,867,000
015301- A012-1 Regular Allowances (4,817,000) (4,817,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
015301- A03 Operating Expenses 1,899,000 1,899,000
015301- A032 Communications 72,000 72,000Page 490
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A033 Utilities 87,000 87,000
015301- A034 Occupancy Costs 395,000 395,000
015301- A038 Travel & Transportation 1,259,000 1,259,000
015301- A039 General 86,000 86,000
015301- A13 Repairs and Maintenance 114,000 114,000
015301- A130 Transport 75,000 75,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 19,000 19,000
Total- PBS FIELD OFFICE DGKHAN PBS FIELD 14,519,000 14,519,000
OFFICE DG
FD0301 PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 32,298,000 32,298,000
015301- A011 Pay 58 20,603,000 20,603,000
015301- A011-1 Pay of Officers (9) (3,346,000) (3,346,000)
015301- A011-2 Pay of Other Staff (49) (17,257,000) (17,257,000)
015301- A012 Allowances 11,695,000 11,695,000
015301- A012-1 Regular Allowances (11,641,000) (11,641,000)
015301- A012-2 Other Allowances (Excluding TA) (54,000) (54,000)
015301- A03 Operating Expenses 4,205,000 4,205,000
015301- A032 Communications 131,000 131,000
015301- A033 Utilities 262,000 262,000
015301- A034 Occupancy Costs 1,028,000 1,028,000
015301- A038 Travel & Transportation 2,561,000 2,561,000
015301- A039 General 223,000 223,000
015301- A04 Employees Retirement Benefits 1,610,000 1,610,000
015301- A041 Pension 1,610,000 1,610,000
015301- A05 Grants, Subsidies and Write off Loans 5,000,000
015301- A052 Grants Domestic 5,000,000
015301- A13 Repairs and Maintenance 360,000 360,000
015301- A130 Transport 262,000 262,000
015301- A131 Machinery and Equipment 47,000 47,000Page 491
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A132 Furniture and Fixture 23,000 23,000
015301- A137 Computer Equipment 28,000 28,000
Total- PBS REGIONAL OFFICE FAISALABAD 38,473,000 43,473,000
PBS REGIONAL OFFICE
GA0163 PBS REGIONAL OFFICE GUJRANWALA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 23,820,000 23,820,000
015301- A011 Pay 51 14,978,000 14,978,000
015301- A011-1 Pay of Officers (6) (1,268,000) (1,268,000)
015301- A011-2 Pay of Other Staff (45) (13,710,000) (13,710,000)
015301- A012 Allowances 8,842,000 8,842,000
015301- A012-1 Regular Allowances (8,802,000) (8,802,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
015301- A03 Operating Expenses 3,512,000 3,512,000
015301- A032 Communications 93,000 93,000
015301- A033 Utilities 128,000 128,000
015301- A034 Occupancy Costs 771,000 771,000
015301- A038 Travel & Transportation 2,403,000 2,403,000
015301- A039 General 117,000 117,000
015301- A13 Repairs and Maintenance 238,000 238,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 14,000 14,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 23,000 23,000
Total- PBS REGIONAL OFFICE GUJRANWALA 27,570,000 27,570,000
PBS REGIONAL OFFICE
JG0200 PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA
015301- A01 Employees Related Expenses 16,135,000 16,135,000
015301- A011 Pay 25 9,833,000 9,833,000
015301- A011-1 Pay of Officers (3) (2,136,000) (2,136,000)
015301- A011-2 Pay of Other Staff (22) (7,697,000) (7,697,000)
015301- A012 Allowances 6,302,000 6,302,000
015301- A012-1 Regular Allowances (6,259,000) (6,259,000)Page 492
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012-2 Other Allowances (Excluding TA) (43,000) (43,000)
015301- A03 Operating Expenses 2,193,000 2,193,000
015301- A032 Communications 75,000 75,000
015301- A033 Utilities 98,000 98,000
015301- A034 Occupancy Costs 505,000 505,000
015301- A038 Travel & Transportation 1,416,000 1,416,000
015301- A039 General 99,000 99,000
015301- A13 Repairs and Maintenance 116,000 116,000
015301- A130 Transport 75,000 75,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 23,000 23,000
Total- PBS FIELD OFFICE JHANG PBS FIELD 18,444,000 18,444,000
OFFICE JHA
LO1375 PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 225,524,000 225,524,000
015301- A011 Pay 448 142,058,000 142,058,000
015301- A011-1 Pay of Officers (80) (30,752,000) (30,752,000)
015301- A011-2 Pay of Other Staff (368) (111,306,000) (111,306,000)
015301- A012 Allowances 83,466,000 83,466,000
015301- A012-1 Regular Allowances (79,866,000) (79,866,000)
015301- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000)
015301- A03 Operating Expenses 49,045,000 49,045,000
015301- A032 Communications 1,795,000 1,795,000
015301- A033 Utilities 12,748,000 12,748,000
015301- A034 Occupancy Costs 24,549,000 24,549,000
015301- A038 Travel & Transportation 8,555,000 8,555,000
015301- A039 General 1,398,000 1,398,000
015301- A04 Employees Retirement Benefits 11,779,000 11,779,000
015301- A041 Pension 11,779,000 11,779,000
015301- A05 Grants, Subsidies and Write off Loans 18,300,000
015301- A052 Grants Domestic 18,300,000Page 493
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A13 Repairs and Maintenance 2,734,000 2,734,000
015301- A130 Transport 1,145,000 1,145,000
015301- A131 Machinery and Equipment 748,000 748,000
015301- A132 Furniture and Fixture 187,000 187,000
015301- A133 Buildings and Structure 467,000 467,000
015301- A137 Computer Equipment 187,000 187,000
Total- PBS REGIONAL OFFICE LAHORE PBS 289,082,000 307,382,000
REGIONAL OFFICE
MI0200 PBS FIELD OFFICE MIANWALI PBS FIELD OFFICE MIA
015301- A01 Employees Related Expenses 10,849,000 10,849,000
015301- A011 Pay 26 6,726,000 6,726,000
015301- A011-1 Pay of Officers (2) (739,000) (739,000)
015301- A011-2 Pay of Other Staff (24) (5,987,000) (5,987,000)
015301- A012 Allowances 4,123,000 4,123,000
015301- A012-1 Regular Allowances (4,083,000) (4,083,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
015301- A03 Operating Expenses 1,747,000 1,747,000
015301- A032 Communications 84,000 84,000
015301- A033 Utilities 70,000 70,000
015301- A034 Occupancy Costs 280,000 280,000
015301- A038 Travel & Transportation 1,215,000 1,215,000
015301- A039 General 98,000 98,000
015301- A04 Employees Retirement Benefits 700,000 700,000
015301- A041 Pension 700,000 700,000
015301- A05 Grants, Subsidies and Write off Loans 6,500,000
015301- A052 Grants Domestic 6,500,000
015301- A13 Repairs and Maintenance 93,000 93,000
015301- A130 Transport 56,000 56,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 19,000 19,000
Total- PBS FIELD OFFICE MIANWALI PBS 13,389,000 19,889,000Page 494
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FIELD OFFICE MIA
MN3008 PBS REGIONAL OFFICE MULTAN PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 85,626,000 85,626,000
015301- A011 Pay 136 52,610,000 52,610,000
015301- A011-1 Pay of Officers (19) (15,094,000) (15,094,000)
015301- A011-2 Pay of Other Staff (117) (37,516,000) (37,516,000)
015301- A012 Allowances 33,016,000 33,016,000
015301- A012-1 Regular Allowances (32,626,000) (32,626,000)
015301- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
015301- A03 Operating Expenses 9,915,000 9,915,000
015301- A032 Communications 826,000 826,000
015301- A033 Utilities 1,090,000 1,090,000
015301- A034 Occupancy Costs 2,826,000 2,826,000
015301- A038 Travel & Transportation 4,805,000 4,805,000
015301- A039 General 368,000 368,000
015301- A04 Employees Retirement Benefits 1,467,000 1,467,000
015301- A041 Pension 1,467,000 1,467,000
015301- A05 Grants, Subsidies and Write off Loans 27,100,000
015301- A052 Grants Domestic 27,100,000
015301- A13 Repairs and Maintenance 449,000 449,000
015301- A130 Transport 280,000 280,000
015301- A131 Machinery and Equipment 103,000 103,000
015301- A132 Furniture and Fixture 19,000 19,000
015301- A137 Computer Equipment 47,000 47,000
Total- PBS REGIONAL OFFICE MULTAN PBS 97,457,000 124,557,000
REGIONAL OFFICE
RN0200 PBS FIELD OFFICE RYKHAN PBS FIELD OFFICE RY
015301- A01 Employees Related Expenses 7,421,000 7,421,000
015301- A011 Pay 18 4,498,000 4,498,000
015301- A011-1 Pay of Officers (4) (1,423,000) (1,423,000)
015301- A011-2 Pay of Other Staff (14) (3,075,000) (3,075,000)
015301- A012 Allowances 2,923,000 2,923,000Page 495
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012-1 Regular Allowances (2,873,000) (2,873,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
015301- A03 Operating Expenses 1,616,000 1,616,000
015301- A032 Communications 61,000 61,000
015301- A033 Utilities 52,000 52,000
015301- A034 Occupancy Costs 343,000 343,000
015301- A038 Travel & Transportation 1,094,000 1,094,000
015301- A039 General 66,000 66,000
015301- A04 Employees Retirement Benefits 1,244,000 1,244,000
015301- A041 Pension 1,244,000 1,244,000
015301- A13 Repairs and Maintenance 88,000 88,000
015301- A130 Transport 47,000 47,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 23,000 23,000
Total- PBS FIELD OFFICE RYKHAN PBS FIELD 10,369,000 10,369,000
OFFICE RY
SG0200 PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 35,220,000 35,220,000
015301- A011 Pay 56 21,185,000 21,185,000
015301- A011-1 Pay of Officers (6) (2,614,000) (2,614,000)
015301- A011-2 Pay of Other Staff (50) (18,571,000) (18,571,000)
015301- A012 Allowances 14,035,000 14,035,000
015301- A012-1 Regular Allowances (13,973,000) (13,973,000)
015301- A012-2 Other Allowances (Excluding TA) (62,000) (62,000)
015301- A03 Operating Expenses 3,300,000 3,300,000
015301- A032 Communications 98,000 98,000
015301- A033 Utilities 151,000 151,000
015301- A034 Occupancy Costs 631,000 631,000
015301- A038 Travel & Transportation 2,304,000 2,304,000
015301- A039 General 116,000 116,000
015301- A04 Employees Retirement Benefits 647,000 647,000Page 496
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A041 Pension 647,000 647,000
015301- A13 Repairs and Maintenance 312,000 312,000
015301- A130 Transport 234,000 234,000
015301- A131 Machinery and Equipment 36,000 36,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 28,000 28,000
Total- PBS REGIONAL OFFICE SARGODHA 39,479,000 39,479,000
PBS REGIONAL OFFICE
SL0200 PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH
015301- A01 Employees Related Expenses 11,689,000 11,689,000
015301- A011 Pay 35 7,251,000 7,251,000
015301- A011-1 Pay of Officers (5) (1,143,000) (1,143,000)
015301- A011-2 Pay of Other Staff (30) (6,108,000) (6,108,000)
015301- A012 Allowances 4,438,000 4,438,000
015301- A012-1 Regular Allowances (4,398,000) (4,398,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
015301- A03 Operating Expenses 2,521,000 2,521,000
015301- A032 Communications 75,000 75,000
015301- A033 Utilities 79,000 79,000
015301- A034 Occupancy Costs 367,000 367,000
015301- A038 Travel & Transportation 1,926,000 1,926,000
015301- A039 General 74,000 74,000
015301- A04 Employees Retirement Benefits 647,000 647,000
015301- A041 Pension 647,000 647,000
015301- A13 Repairs and Maintenance 90,000 90,000
015301- A130 Transport 56,000 56,000
015301- A131 Machinery and Equipment 6,000 6,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 23,000 23,000
Total- PBS FIELD OFFICE SAHIWAL PBS 14,947,000 14,947,000
FIELD OFFICE SAH
ST0163 PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIAPage 497
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01 Employees Related Expenses 10,012,000 10,012,000
015301- A011 Pay 21 6,051,000 6,051,000
015301- A011-1 Pay of Officers (4) (1,717,000) (1,717,000)
015301- A011-2 Pay of Other Staff (17) (4,334,000) (4,334,000)
015301- A012 Allowances 3,961,000 3,961,000
015301- A012-1 Regular Allowances (3,921,000) (3,921,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
015301- A03 Operating Expenses 2,001,000 2,001,000
015301- A032 Communications 71,000 71,000
015301- A033 Utilities 128,000 128,000
015301- A034 Occupancy Costs 491,000 491,000
015301- A038 Travel & Transportation 1,229,000 1,229,000
015301- A039 General 82,000 82,000
015301- A13 Repairs and Maintenance 134,000 134,000
015301- A130 Transport 93,000 93,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 23,000 23,000
Total- PBS FIELD OFFICE SIALKOT PBS FIELD 12,147,000 12,147,000
OFFICE SIA
VR0200 PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH
015301- A01 Employees Related Expenses 7,445,000 7,445,000
015301- A011 Pay 22 4,356,000 4,356,000
015301- A011-1 Pay of Officers (2) (1,149,000) (1,149,000)
015301- A011-2 Pay of Other Staff (20) (3,207,000) (3,207,000)
015301- A012 Allowances 3,089,000 3,089,000
015301- A012-1 Regular Allowances (3,079,000) (3,079,000)
015301- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
015301- A03 Operating Expenses 875,000 875,000
015301- A032 Communications 50,000 50,000
015301- A033 Utilities 43,000 43,000
015301- A034 Occupancy Costs 295,000 295,000Page 498
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038 Travel & Transportation 451,000 451,000
015301- A039 General 36,000 36,000
015301- A13 Repairs and Maintenance 46,000 46,000
015301- A130 Transport 23,000 23,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 9,000 9,000
Total- PBS FIELD OFFICE VEHARI PBS FIELD 8,366,000 8,366,000
OFFICE VEH
015301 Total- Statistics 619,224,000 678,724,000
0153 Total- Statistics 619,224,000 678,724,000
015 Total- General Services 619,224,000 678,724,000
01 Total- General Public Service 619,224,000 678,724,000
Total- ACCOUNTANT GENERAL 619,224,000 678,724,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 499
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0200 PBS REGIONAL OFFICE ABBOTTABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 14,421,000 14,421,000
015301- A011 Pay 30 8,780,000 8,780,000
015301- A011-1 Pay of Officers (6) (6,877,000) (6,877,000)
015301- A011-2 Pay of Other Staff (24) (1,903,000) (1,903,000)
015301- A012 Allowances 5,641,000 5,641,000
015301- A012-1 Regular Allowances (5,539,000) (5,539,000)
015301- A012-2 Other Allowances (Excluding TA) (102,000) (102,000)
015301- A03 Operating Expenses 3,785,000 3,785,000
015301- A032 Communications 85,000 85,000
015301- A033 Utilities 93,000 93,000
015301- A034 Occupancy Costs 954,000 954,000
015301- A038 Travel & Transportation 2,559,000 2,559,000
015301- A039 General 94,000 94,000
015301- A04 Employees Retirement Benefits 860,000 860,000
015301- A041 Pension 860,000 860,000
015301- A13 Repairs and Maintenance 167,000 167,000
015301- A130 Transport 140,000 140,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 9,000 9,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 19,233,000 19,233,000
PBS REGIONAL OFFICE
BU0300 PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 20,608,000 20,608,000
015301- A011 Pay 36 12,500,000 12,500,000
015301- A011-1 Pay of Officers (4) (2,193,000) (2,193,000)
015301- A011-2 Pay of Other Staff (32) (10,307,000) (10,307,000)Page 500
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A012 Allowances 8,108,000 8,108,000
015301- A012-1 Regular Allowances (7,958,000) (7,958,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
015301- A03 Operating Expenses 3,106,000 3,106,000
015301- A032 Communications 55,000 55,000
015301- A033 Utilities 130,000 130,000
015301- A034 Occupancy Costs 631,000 631,000
015301- A038 Travel & Transportation 2,190,000 2,190,000
015301- A039 General 100,000 100,000
015301- A04 Employees Retirement Benefits 1,450,000 1,450,000
015301- A041 Pension 1,450,000 1,450,000
015301- A13 Repairs and Maintenance 238,000 238,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 28,000 28,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 9,000 9,000
Total- PBS REGIONAL OFFICE BANNU PBS 25,402,000 25,402,000
REGIONAL OFFICE
DI0201 PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 21,001,000 21,001,000
015301- A011 Pay 38 12,760,000 12,760,000
015301- A011-1 Pay of Officers (4) (10,121,000) (10,121,000)
015301- A011-2 Pay of Other Staff (34) (2,639,000) (2,639,000)
015301- A012 Allowances 8,241,000 8,241,000
015301- A012-1 Regular Allowances (8,241,000) (8,241,000)
015301- A03 Operating Expenses 3,362,000 3,362,000
015301- A032 Communications 58,000 58,000
015301- A033 Utilities 152,000 152,000
015301- A034 Occupancy Costs 717,000 717,000
015301- A038 Travel & Transportation 2,319,000 2,319,000
015301- A039 General 116,000 116,000
015301- A04 Employees Retirement Benefits 647,000 647,000