Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 4
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 073.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 13,118,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 13,118,000,000
Total 13,118,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,038,075,000
A011 Pay 2,265,024,000
A011-1 Pay of Officers (1,205,880,000)
A011-2 Pay of Other Staff (1,059,144,000)
A012 Allowances 1,773,051,000
A012-1 Regular Allowances (1,636,418,000)
A012-2 Other Allowances (Excluding TA) (136,633,000)
A02 Project Pre-Investment Analysis 1,600,000
A03 Operating Expenses 911,240,000
A04 Employees Retirement Benefits 1,045,038,000
A05 Grants, Subsidies and Write off Loans 7,043,340,000
A06 Transfers 225,000
A09 Physical Assets 38,253,000
A12 Civil works 574,000
A13 Repairs and Maintenance 39,655,000
Total 13,118,000,000Page 302
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION / LAND COMMISSION :
IB3295 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 72,000,000
042101- A011 Pay 101 39,140,000
042101- A011-1 Pay of Officers (48) (27,890,000)
042101- A011-2 Pay of Other Staff (53) (11,250,000)
042101- A012 Allowances 32,860,000
042101- A012-1 Regular Allowances (30,010,000)
042101- A012-2 Other Allowances (Excluding TA) (2,850,000)
042101- A03 Operating Expenses 28,564,000
042101- A032 Communications 668,000
042101- A033 Utilities 1,060,000
042101- A034 Occupancy Costs 21,100,000
042101- A036 Motor Vehicles 30,000
042101- A038 Travel & Transportation 3,930,000
042101- A039 General 1,776,000
042101- A04 Employees Retirement Benefits 3,200,000
042101- A041 Pension 3,200,000
042101- A09 Physical Assets 600,000
042101- A092 Computer Equipment 400,000
042101- A097 Purchase of Furniture and Fixture 200,000
042101- A13 Repairs and Maintenance 636,000
042101- A130 Transport 350,000
042101- A131 Machinery and Equipment 130,000
042101- A132 Furniture and Fixture 50,000
042101- A133 Buildings and Structure 50,000
042101- A137 Computer Equipment 56,000
Total- AGRICULTURE POLICY INSTITUTE 105,000,000
ISLAMABADPage 303
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3302 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 37,899,000
042101- A011 Pay 46 17,561,000
042101- A011-1 Pay of Officers (11) (12,692,000)
042101- A011-2 Pay of Other Staff (35) (4,869,000)
042101- A012 Allowances 20,338,000
042101- A012-1 Regular Allowances (15,941,000)
042101- A012-2 Other Allowances (Excluding TA) (4,397,000)
042101- A02 Project Pre-Investment Analysis 1,200,000
042101- A022 Research Survey & Exploratory Oper 1,200,000
042101- A03 Operating Expenses 13,784,000
042101- A032 Communications 535,000
042101- A033 Utilities 2,650,000
042101- A034 Occupancy Costs 6,351,000
042101- A038 Travel & Transportation 1,981,000
042101- A039 General 2,267,000
042101- A04 Employees Retirement Benefits 1,326,000
042101- A041 Pension 1,326,000
042101- A06 Transfers 55,000
042101- A063 Entertainment & Gifts 55,000
042101- A09 Physical Assets 1,675,000
042101- A092 Computer Equipment 700,000
042101- A095 Purchase of Transport 175,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A097 Purchase of Furniture and Fixture 300,000
042101- A13 Repairs and Maintenance 4,061,000
042101- A130 Transport 650,000
042101- A131 Machinery and Equipment 250,000
042101- A132 Furniture and Fixture 200,000
042101- A133 Buildings and Structure 2,000,000
042101- A137 Computer Equipment 561,000
042101- A138 General 400,000
Total- NATIONAL FERTILIZER DEVELOPMENT 60,000,000Page 304
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CENTRE ISLAMABAD
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT.
042101- A01 Employees Related Expenses 185,000,000
042101- A011 Pay 195 89,030,000
042101- A011-1 Pay of Officers (70) (54,830,000)
042101- A011-2 Pay of Other Staff (125) (34,200,000)
042101- A012 Allowances 95,970,000
042101- A012-1 Regular Allowances (83,270,000)
042101- A012-2 Other Allowances (Excluding TA) (12,700,000)
042101- A02 Project Pre-Investment Analysis 400,000
042101- A021 Feasibility Studies 400,000
042101- A03 Operating Expenses 297,525,000
042101- A032 Communications 4,325,000
042101- A034 Occupancy Costs 18,500,000
042101- A038 Travel & Transportation 10,000,000
042101- A039 General 264,700,000
042101- A04 Employees Retirement Benefits 12,600,000
042101- A041 Pension 12,600,000
042101- A05 Grants, Subsidies and Write off Loans 22,700,000
042101- A052 Grants Domestic 22,700,000
042101- A09 Physical Assets 3,250,000
042101- A092 Computer Equipment 2,000,000
042101- A096 Purchase of Plant and Machinery 1,000,000
042101- A097 Purchase of Furniture and Fixture 250,000
042101- A13 Repairs and Maintenance 3,525,000
042101- A130 Transport 1,500,000
042101- A131 Machinery and Equipment 800,000
042101- A132 Furniture and Fixture 500,000
042101- A137 Computer Equipment 725,000
Total- MINISTRY OF NATIONAL FOOD 525,000,000
SECURITY AND RESEARCH, MAIN
SECRETARIAT.
042101 Total- ADMINISTRATION / LAND 690,000,000Page 305
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01 Employees Related Expenses 259,635,000
042103- A011 Pay 420 140,250,000
042103- A011-1 Pay of Officers (124) (71,800,000)
042103- A011-2 Pay of Other Staff (296) (68,450,000)
042103- A012 Allowances 119,385,000
042103- A012-1 Regular Allowances (105,835,000)
042103- A012-2 Other Allowances (Excluding TA) (13,550,000)
042103- A03 Operating Expenses 46,290,000
042103- A032 Communications 1,300,000
042103- A033 Utilities 5,070,000
042103- A034 Occupancy Costs 24,100,000
042103- A038 Travel & Transportation 8,870,000
042103- A039 General 6,950,000
042103- A04 Employees Retirement Benefits 6,300,000
042103- A041 Pension 6,300,000
042103- A05 Grants, Subsidies and Write off Loans 6,500,000
042103- A052 Grants Domestic 6,500,000
042103- A09 Physical Assets 500,000
042103- A094 Other Stores and Stocks 200,000
042103- A096 Purchase of Plant and Machinery 200,000
042103- A097 Purchase of Furniture and Fixture 100,000
042103- A13 Repairs and Maintenance 3,775,000
042103- A130 Transport 1,500,000
042103- A131 Machinery and Equipment 225,000
042103- A132 Furniture and Fixture 150,000
042103- A133 Buildings and Structure 1,500,000
042103- A137 Computer Equipment 300,000
042103- A138 General 100,000
Total- FEDERAL SEED CERTIFICATION AND 323,000,000
REGISTRATION DEPARTMENTPage 306
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 65,100,000
042103- A011 Pay 251 34,827,000
042103- A011-1 Pay of Officers (66) (18,700,000)
042103- A011-2 Pay of Other Staff (185) (16,127,000)
042103- A012 Allowances 30,273,000
042103- A012-1 Regular Allowances (27,823,000)
042103- A012-2 Other Allowances (Excluding TA) (2,450,000)
042103- A03 Operating Expenses 15,150,000
042103- A032 Communications 595,000
042103- A033 Utilities 835,000
042103- A034 Occupancy Costs 8,730,000
042103- A038 Travel & Transportation 2,430,000
042103- A039 General 2,560,000
042103- A04 Employees Retirement Benefits 12,600,000
042103- A041 Pension 12,600,000
042103- A05 Grants, Subsidies and Write off Loans 10,000,000
042103- A052 Grants Domestic 10,000,000
042103- A06 Transfers 170,000
042103- A061 Scholarship 170,000
042103- A09 Physical Assets 1,200,000
042103- A097 Purchase of Furniture and Fixture 800,000
042103- A098 Purchase of Other Assets 400,000
042103- A13 Repairs and Maintenance 1,780,000
042103- A130 Transport 700,000
042103- A131 Machinery and Equipment 250,000
042103- A132 Furniture and Fixture 200,000
042103- A133 Buildings and Structure 230,000
042103- A137 Computer Equipment 400,000
Total- PAKISTAN OILSEED DEVELOPMENT 106,000,000
BOARD
IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABADPage 307
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A01 Employees Related Expenses 37,940,000
042103- A011 Pay 71 16,198,000
042103- A011-1 Pay of Officers (20) (8,138,000)
042103- A011-2 Pay of Other Staff (51) (8,060,000)
042103- A012 Allowances 21,742,000
042103- A012-1 Regular Allowances (19,502,000)
042103- A012-2 Other Allowances (Excluding TA) (2,240,000)
042103- A03 Operating Expenses 12,210,000
042103- A032 Communications 540,000
042103- A033 Utilities 870,000
042103- A034 Occupancy Costs 4,380,000
042103- A038 Travel & Transportation 2,880,000
042103- A039 General 3,540,000
042103- A05 Grants, Subsidies and Write off Loans 300,000
042103- A052 Grants Domestic 300,000
042103- A09 Physical Assets 740,000
042103- A094 Other Stores and Stocks 240,000
042103- A095 Purchase of Transport 200,000
042103- A096 Purchase of Plant and Machinery 200,000
042103- A097 Purchase of Furniture and Fixture 100,000
042103- A13 Repairs and Maintenance 1,810,000
042103- A130 Transport 960,000
042103- A131 Machinery and Equipment 330,000
042103- A132 Furniture and Fixture 120,000
042103- A137 Computer Equipment 300,000
042103- A138 General 100,000
Total- PLANT BREEDER RIGHTS REGISTRY 53,000,000
ISLAMABAD
IB3305 PAKISTAN AGRICULTURAL RESEARCH COUNCIL
042103- A01 Employees Related Expenses 2,650,000,000
042103- A011 Pay 1,494,727,000
042103- A011-1 Pay of Officers (776,570,000)
042103- A011-2 Pay of Other Staff (718,157,000)Page 308
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 1,155,273,000
042103- A012-1 Regular Allowances (1,085,273,000)
042103- A012-2 Other Allowances (Excluding TA) (70,000,000)
042103- A03 Operating Expenses 326,000,000
042103- A039 General 326,000,000
042103- A04 Employees Retirement Benefits 990,000,000
042103- A041 Pension 990,000,000
Total- PAKISTAN AGRICULTURAL RESEARCH 3,966,000,000
COUNCIL
042103 Total- AGRICULTURE, RESEARCH AND 4,448,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB3298 NATIONAL VET LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 46,646,000
042106- A011 Pay 55 22,721,000
042106- A011-1 Pay of Officers (16) (14,050,000)
042106- A011-2 Pay of Other Staff (39) (8,671,000)
042106- A012 Allowances 23,925,000
042106- A012-1 Regular Allowances (20,345,000)
042106- A012-2 Other Allowances (Excluding TA) (3,580,000)
042106- A03 Operating Expenses 22,560,000
042106- A032 Communications 640,000
042106- A033 Utilities 3,800,000
042106- A034 Occupancy Costs 9,000,000
042106- A038 Travel & Transportation 3,040,000
042106- A039 General 6,080,000
042106- A04 Employees Retirement Benefits 500,000
042106- A041 Pension 500,000
042106- A05 Grants, Subsidies and Write off Loans 60,000
042106- A052 Grants Domestic 60,000
042106- A09 Physical Assets 13,214,000
042106- A092 Computer Equipment 50,000
042106- A093 Commodity Purchases 500,000Page 309
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A094 Other Stores and Stocks 9,164,000
042106- A096 Purchase of Plant and Machinery 3,000,000
042106- A097 Purchase of Furniture and Fixture 500,000
042106- A13 Repairs and Maintenance 4,020,000
042106- A130 Transport 300,000
042106- A131 Machinery and Equipment 1,600,000
042106- A132 Furniture and Fixture 500,000
042106- A133 Buildings and Structure 20,000
042106- A137 Computer Equipment 600,000
042106- A138 General 1,000,000
Total- NATIONAL VET LABORATORY 87,000,000
ISLAMABAD
IB3299 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 12,244,000
042106- A011 Pay 21 7,005,000
042106- A011-1 Pay of Officers (3) (2,447,000)
042106- A011-2 Pay of Other Staff (18) (4,558,000)
042106- A012 Allowances 5,239,000
042106- A012-1 Regular Allowances (4,239,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000)
042106- A03 Operating Expenses 5,920,000
042106- A032 Communications 100,000
042106- A033 Utilities 610,000
042106- A034 Occupancy Costs 3,420,000
042106- A038 Travel & Transportation 800,000
042106- A039 General 990,000
042106- A04 Employees Retirement Benefits 300,000
042106- A041 Pension 300,000
042106- A09 Physical Assets 800,000
042106- A092 Computer Equipment 300,000
042106- A097 Purchase of Furniture and Fixture 500,000
042106- A13 Repairs and Maintenance 750,000
042106- A130 Transport 250,000Page 310
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A131 Machinery and Equipment 100,000
042106- A132 Furniture and Fixture 100,000
042106- A137 Computer Equipment 200,000
042106- A138 General 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 20,014,000
ISLAMABAD
IB3306 FISHRIES DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 24,944,000
042106- A011 Pay 11,804,000
042106- A011-1 Pay of Officers (7,723,000)
042106- A011-2 Pay of Other Staff (4,081,000)
042106- A012 Allowances 13,140,000
042106- A012-1 Regular Allowances (12,692,000)
042106- A012-2 Other Allowances (Excluding TA) (448,000)
042106- A03 Operating Expenses 56,000
042106- A039 General 56,000
Total- FISHRIES DEVELOPMENT BOARD 25,000,000
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 25,000,000
042106- A011 Pay 11,424,000
042106- A011-1 Pay of Officers (9,435,000)
042106- A011-2 Pay of Other Staff (1,989,000)
042106- A012 Allowances 13,576,000
042106- A012-1 Regular Allowances (13,576,000)
Total- LIVESTOCK AND DAIRY DEVELOPMENT 25,000,000
BOARD
042106 Total- ANIMAL HUSBANDRY 157,014,000
0421 Total- Agriculture 5,295,014,000
0422 Irrigation:
042201 ADMINISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 38,535,000
042201- A011 Pay 51 20,880,000Page 311
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A011-1 Pay of Officers (15) (10,841,000)
042201- A011-2 Pay of Other Staff (36) (10,039,000)
042201- A012 Allowances 17,655,000
042201- A012-1 Regular Allowances (15,755,000)
042201- A012-2 Other Allowances (Excluding TA) (1,900,000)
042201- A03 Operating Expenses 19,290,000
042201- A032 Communications 450,000
042201- A033 Utilities 620,000
042201- A034 Occupancy Costs 16,710,000
042201- A038 Travel & Transportation 630,000
042201- A039 General 880,000
042201- A04 Employees Retirement Benefits 1,150,000
042201- A041 Pension 1,150,000
042201- A09 Physical Assets 400,000
042201- A092 Computer Equipment 200,000
042201- A096 Purchase of Plant and Machinery 100,000
042201- A097 Purchase of Furniture and Fixture 100,000
042201- A13 Repairs and Maintenance 625,000
042201- A130 Transport 200,000
042201- A131 Machinery and Equipment 150,000
042201- A132 Furniture and Fixture 100,000
042201- A137 Computer Equipment 175,000
Total- FEDERAL WATER MANAGEMENT CELL 60,000,000
042201 Total- ADMINISTRATION 60,000,000
0422 Total- Irrigation 60,000,000
0426 Food:
042602 Subsidy :
IB3303 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000
042602- A051 Subsidies 5,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 5,000,000,000
RESERVE STOCKPage 312
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3304 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042602- A051 Subsidies 2,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 2,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
042602 Total- Subsidy 7,000,000,000
0426 Total- Food 7,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 12,355,014,000
and Fishing
04 Total- Economic Affairs 12,355,014,000
Total- ACCOUNTANT GENERAL 12,355,014,000
PAKISTAN REVENUESPage 313
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QURANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 11,425,000
042106- A011 Pay 18 5,685,000
042106- A011-1 Pay of Officers (3) (2,263,000)
042106- A011-2 Pay of Other Staff (15) (3,422,000)
042106- A012 Allowances 5,740,000
042106- A012-1 Regular Allowances (4,923,000)
042106- A012-2 Other Allowances (Excluding TA) (817,000)
042106- A03 Operating Expenses 1,866,000
042106- A032 Communications 110,000
042106- A033 Utilities 380,000
042106- A034 Occupancy Costs 455,000
042106- A038 Travel & Transportation 604,000
042106- A039 General 317,000
042106- A04 Employees Retirement Benefits 581,000
042106- A041 Pension 581,000
042106- A05 Grants, Subsidies and Write off Loans 10,000
042106- A052 Grants Domestic 10,000
042106- A09 Physical Assets 255,000
042106- A092 Computer Equipment 5,000
042106- A096 Purchase of Plant and Machinery 50,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 640,000
042106- A130 Transport 75,000
042106- A131 Machinery and Equipment 45,000
042106- A132 Furniture and Fixture 50,000
042106- A133 Buildings and Structure 390,000
042106- A137 Computer Equipment 30,000Page 314
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A138 General 50,000
Total- ANIMAL QURANTINE DEPARTMENT 14,777,000
LAHORE
MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 8,195,000
042106- A011 Pay 15 3,916,000
042106- A011-1 Pay of Officers (1) (1,169,000)
042106- A011-2 Pay of Other Staff (14) (2,747,000)
042106- A012 Allowances 4,279,000
042106- A012-1 Regular Allowances (3,549,000)
042106- A012-2 Other Allowances (Excluding TA) (730,000)
042106- A03 Operating Expenses 2,121,000
042106- A032 Communications 72,000
042106- A033 Utilities 144,000
042106- A034 Occupancy Costs 1,162,000
042106- A038 Travel & Transportation 427,000
042106- A039 General 316,000
042106- A04 Employees Retirement Benefits 1,151,000
042106- A041 Pension 1,151,000
042106- A09 Physical Assets 149,000
042106- A092 Computer Equipment 2,000
042106- A096 Purchase of Plant and Machinery 100,000
042106- A097 Purchase of Furniture and Fixture 45,000
042106- A098 Purchase of Other Assets 2,000
042106- A13 Repairs and Maintenance 184,000
042106- A130 Transport 100,000
042106- A131 Machinery and Equipment 20,000
042106- A132 Furniture and Fixture 25,000
042106- A133 Buildings and Structure 2,000
042106- A137 Computer Equipment 35,000
042106- A138 General 2,000
Total- ANIMAL QUARANTINE DEPARTMENT 11,800,000
MULTAN ANIMAL QUARANTINEPage 315
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
DEPARTMENT MULTAN
ST0118 ANIMAL QURANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 7,214,000
042106- A011 Pay 13 3,432,000
042106- A011-1 Pay of Officers (2) (1,198,000)
042106- A011-2 Pay of Other Staff (11) (2,234,000)
042106- A012 Allowances 3,782,000
042106- A012-1 Regular Allowances (3,405,000)
042106- A012-2 Other Allowances (Excluding TA) (377,000)
042106- A03 Operating Expenses 1,629,000
042106- A032 Communications 97,000
042106- A033 Utilities 188,000
042106- A034 Occupancy Costs 660,000
042106- A038 Travel & Transportation 580,000
042106- A039 General 104,000
042106- A13 Repairs and Maintenance 135,000
042106- A130 Transport 60,000
042106- A131 Machinery and Equipment 20,000
042106- A132 Furniture and Fixture 25,000
042106- A137 Computer Equipment 25,000
042106- A138 General 5,000
Total- ANIMAL QURANTINE DEPARTMENT 8,978,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 35,555,000
0421 Total- Agriculture 35,555,000
042 Total- Agriculture,Food,Irrigation,Forestry 35,555,000
and Fishing
04 Total- Economic Affairs 35,555,000
Total- ACCOUNTANT GENERAL 35,555,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 316
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 10,909,000
042106- A011 Pay 23 5,584,000
042106- A011-1 Pay of Officers (4) (2,309,000)
042106- A011-2 Pay of Other Staff (19) (3,275,000)
042106- A012 Allowances 5,325,000
042106- A012-1 Regular Allowances (4,611,000)
042106- A012-2 Other Allowances (Excluding TA) (714,000)
042106- A03 Operating Expenses 2,987,000
042106- A032 Communications 135,000
042106- A033 Utilities 232,000
042106- A034 Occupancy Costs 1,220,000
042106- A038 Travel & Transportation 465,000
042106- A039 General 935,000
042106- A09 Physical Assets 3,000,000
042106- A092 Computer Equipment 100,000
042106- A095 Purchase of Transport 200,000
042106- A096 Purchase of Plant and Machinery 2,000,000
042106- A097 Purchase of Furniture and Fixture 700,000
042106- A12 Civil works 574,000
042106- A124 Building and Structures 574,000
042106- A13 Repairs and Maintenance 390,000
042106- A130 Transport 160,000
042106- A131 Machinery and Equipment 60,000
042106- A132 Furniture and Fixture 50,000
042106- A138 General 120,000
Total- ANIMAL QUARANTINE DEPARTMENT 17,860,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 17,860,000
0421 Total- Agriculture 17,860,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,860,000
and Fishing
04 Total- Economic Affairs 17,860,000
Total- ACCOUNTANT GENERAL 17,860,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 317
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA3362 GROUND LOCUST CONTROL ORGANIZATION
042104- A01 Employees Related Expenses 207,228,000
042104- A011 Pay 181 172,550,000
042104- A011-1 Pay of Officers (24) (115,950,000)
042104- A011-2 Pay of Other Staff (157) (56,600,000)
042104- A012 Allowances 34,678,000
042104- A012-1 Regular Allowances (31,728,000)
042104- A012-2 Other Allowances (Excluding TA) (2,950,000)
042104- A03 Operating Expenses 22,095,000
042104- A032 Communications 60,000
042104- A033 Utilities 530,000
042104- A034 Occupancy Costs 2,080,000
042104- A038 Travel & Transportation 17,660,000
042104- A039 General 1,765,000
042104- A04 Employees Retirement Benefits 3,400,000
042104- A041 Pension 3,400,000
042104- A09 Physical Assets 300,000
042104- A092 Computer Equipment 100,000
042104- A096 Purchase of Plant and Machinery 100,000
042104- A097 Purchase of Furniture and Fixture 100,000
042104- A13 Repairs and Maintenance 1,240,000
042104- A130 Transport 900,000
042104- A131 Machinery and Equipment 250,000
042104- A132 Furniture and Fixture 25,000
042104- A137 Computer Equipment 65,000
Total- GROUND LOCUST CONTROL 234,263,000
ORGANIZATION
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 28,133,000Page 318
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A011 Pay 71 14,200,000
042104- A011-1 Pay of Officers (9) (3,550,000)
042104- A011-2 Pay of Other Staff (62) (10,650,000)
042104- A012 Allowances 13,933,000
042104- A012-1 Regular Allowances (12,433,000)
042104- A012-2 Other Allowances (Excluding TA) (1,500,000)
042104- A03 Operating Expenses 7,990,000
042104- A032 Communications 575,000
042104- A033 Utilities 640,000
042104- A034 Occupancy Costs 420,000
042104- A038 Travel & Transportation 4,320,000
042104- A039 General 2,035,000
042104- A04 Employees Retirement Benefits 1,000,000
042104- A041 Pension 1,000,000
042104- A09 Physical Assets 400,000
042104- A092 Computer Equipment 100,000
042104- A096 Purchase of Plant and Machinery 100,000
042104- A097 Purchase of Furniture and Fixture 200,000
042104- A13 Repairs and Maintenance 915,000
042104- A130 Transport 750,000
042104- A131 Machinery and Equipment 55,000
042104- A132 Furniture and Fixture 55,000
042104- A137 Computer Equipment 55,000
Total- AERIAL PLANT PROTECTION 38,438,000
COVERAGE
KA3364 EXPANDED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 22,155,000
042104- A011 Pay 58 12,000,000
042104- A011-1 Pay of Officers (20) (5,100,000)
042104- A011-2 Pay of Other Staff (38) (6,900,000)
042104- A012 Allowances 10,155,000
042104- A012-1 Regular Allowances (8,955,000)
042104- A012-2 Other Allowances (Excluding TA) (1,200,000)Page 319
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A03 Operating Expenses 4,185,000
042104- A032 Communications 30,000
042104- A033 Utilities 520,000
042104- A034 Occupancy Costs 1,100,000
042104- A038 Travel & Transportation 2,160,000
042104- A039 General 375,000
042104- A04 Employees Retirement Benefits 330,000
042104- A041 Pension 330,000
042104- A05 Grants, Subsidies and Write off Loans 2,600,000
042104- A052 Grants Domestic 2,600,000
042104- A13 Repairs and Maintenance 560,000
042104- A130 Transport 475,000
042104- A131 Machinery and Equipment 15,000
042104- A132 Furniture and Fixture 30,000
042104- A137 Computer Equipment 40,000
Total- EXPANDED LOCUST CONTROL 29,830,000
SCHEME
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 98,042,000
042104- A011 Pay 199 52,680,000
042104- A011-1 Pay of Officers (25) (17,360,000)
042104- A011-2 Pay of Other Staff (174) (35,320,000)
042104- A012 Allowances 45,362,000
042104- A012-1 Regular Allowances (41,392,000)
042104- A012-2 Other Allowances (Excluding TA) (3,970,000)
042104- A03 Operating Expenses 15,665,000
042104- A032 Communications 175,000
042104- A033 Utilities 515,000
042104- A034 Occupancy Costs 5,700,000
042104- A038 Travel & Transportation 5,040,000
042104- A039 General 4,235,000
042104- A04 Employees Retirement Benefits 4,100,000
042104- A041 Pension 4,100,000Page 320
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A05 Grants, Subsidies and Write off Loans 320,000
042104- A052 Grants Domestic 320,000
042104- A09 Physical Assets 1,500,000
042104- A092 Computer Equipment 500,000
042104- A096 Purchase of Plant and Machinery 500,000
042104- A097 Purchase of Furniture and Fixture 500,000
042104- A13 Repairs and Maintenance 9,195,000
042104- A130 Transport 800,000
042104- A131 Machinery and Equipment 4,000,000
042104- A132 Furniture and Fixture 50,000
042104- A133 Buildings and Structure 4,300,000
042104- A137 Computer Equipment 45,000
Total- DEPARTMENT OF PLANT PROTECTION 128,822,000
MAIN OFFICE
KA3367 PLANT QUARANTINE
042104- A01 Employees Related Expenses 26,188,000
042104- A011 Pay 66 13,440,000
042104- A011-1 Pay of Officers (18) (5,350,000)
042104- A011-2 Pay of Other Staff (48) (8,090,000)
042104- A012 Allowances 12,748,000
042104- A012-1 Regular Allowances (11,498,000)
042104- A012-2 Other Allowances (Excluding TA) (1,250,000)
042104- A03 Operating Expenses 13,580,000
042104- A032 Communications 100,000
042104- A033 Utilities 830,000
042104- A034 Occupancy Costs 760,000
042104- A038 Travel & Transportation 2,910,000
042104- A039 General 8,980,000
042104- A04 Employees Retirement Benefits 1,200,000
042104- A041 Pension 1,200,000
042104- A13 Repairs and Maintenance 670,000
042104- A130 Transport 500,000
042104- A131 Machinery and Equipment 50,000Page 321
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A132 Furniture and Fixture 60,000
042104- A137 Computer Equipment 60,000
Total- PLANT QUARANTINE 41,638,000
KA3368 AERIAL SPRAYING
042104- A01 Employees Related Expenses 76,234,000
042104- A011 Pay 174 40,200,000
042104- A011-1 Pay of Officers (58) (20,000,000)
042104- A011-2 Pay of Other Staff (116) (20,200,000)
042104- A012 Allowances 36,034,000
042104- A012-1 Regular Allowances (32,884,000)
042104- A012-2 Other Allowances (Excluding TA) (3,150,000)
042104- A03 Operating Expenses 19,755,000
042104- A032 Communications 530,000
042104- A033 Utilities 2,075,000
042104- A034 Occupancy Costs 6,760,000
042104- A038 Travel & Transportation 7,830,000
042104- A039 General 2,560,000
042104- A04 Employees Retirement Benefits 2,800,000
042104- A041 Pension 2,800,000
042104- A05 Grants, Subsidies and Write off Loans 800,000
042104- A052 Grants Domestic 800,000
042104- A09 Physical Assets 700,000
042104- A092 Computer Equipment 100,000
042104- A096 Purchase of Plant and Machinery 100,000
042104- A097 Purchase of Furniture and Fixture 500,000
042104- A13 Repairs and Maintenance 1,720,000
042104- A130 Transport 1,300,000
042104- A131 Machinery and Equipment 220,000
042104- A132 Furniture and Fixture 100,000
042104- A137 Computer Equipment 100,000
Total- AERIAL SPRAYING 102,009,000
042104 Total- PLANT PROTECTION AND 575,000,000
LOCUST CONTROLPage 322
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106 ANIMAL HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 2,901,000
042106- A011 Pay 7 1,310,000
042106- A011-2 Pay of Other Staff (7) (1,310,000)
042106- A012 Allowances 1,591,000
042106- A012-1 Regular Allowances (1,481,000)
042106- A012-2 Other Allowances (Excluding TA) (110,000)
042106- A03 Operating Expenses 941,000
042106- A032 Communications 15,000
042106- A033 Utilities 110,000
042106- A034 Occupancy Costs 550,000
042106- A038 Travel & Transportation 25,000
042106- A039 General 241,000
042106- A09 Physical Assets 500,000
042106- A092 Computer Equipment 200,000
042106- A096 Purchase of Plant and Machinery 100,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 5,000
042106- A130 Transport 1,000
042106- A131 Machinery and Equipment 1,000
042106- A132 Furniture and Fixture 1,000
042106- A137 Computer Equipment 1,000
042106- A138 General 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 4,347,000
KHOKRAPAR
KA3360 LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 6,871,000
042106- A011 Pay 14 3,175,000
042106- A011-1 Pay of Officers (3) (1,357,000)
042106- A011-2 Pay of Other Staff (11) (1,818,000)
042106- A012 Allowances 3,696,000
042106- A012-1 Regular Allowances (3,246,000)Page 323
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A012-2 Other Allowances (Excluding TA) (450,000)
042106- A03 Operating Expenses 1,380,000
042106- A032 Communications 95,000
042106- A033 Utilities 240,000
042106- A034 Occupancy Costs 30,000
042106- A038 Travel & Transportation 425,000
042106- A039 General 590,000
042106- A09 Physical Assets 400,000
042106- A095 Purchase of Transport 100,000
042106- A096 Purchase of Plant and Machinery 100,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 290,000
042106- A130 Transport 100,000
042106- A131 Machinery and Equipment 80,000
042106- A132 Furniture and Fixture 50,000
042106- A137 Computer Equipment 50,000
042106- A138 General 10,000
Total- LABORATORY FOR DECETION OF 8,941,000
DRUG RESIDUE IN ANIMAL PRODUCTS
KARACHI
KA3361 ANIMAL QURANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 28,983,000
042106- A011 Pay 42 15,263,000
042106- A011-1 Pay of Officers (14) (7,923,000)
042106- A011-2 Pay of Other Staff (28) (7,340,000)
042106- A012 Allowances 13,720,000
042106- A012-1 Regular Allowances (12,020,000)
042106- A012-2 Other Allowances (Excluding TA) (1,700,000)
042106- A03 Operating Expenses 10,150,000
042106- A032 Communications 170,000
042106- A033 Utilities 500,000
042106- A034 Occupancy Costs 7,050,000
042106- A038 Travel & Transportation 1,350,000Page 324
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A039 General 1,080,000
042106- A04 Employees Retirement Benefits 2,500,000
042106- A041 Pension 2,500,000
042106- A05 Grants, Subsidies and Write off Loans 50,000
042106- A052 Grants Domestic 50,000
042106- A09 Physical Assets 700,000
042106- A092 Computer Equipment 100,000
042106- A096 Purchase of Plant and Machinery 300,000
042106- A097 Purchase of Furniture and Fixture 300,000
042106- A13 Repairs and Maintenance 600,000
042106- A130 Transport 200,000
042106- A131 Machinery and Equipment 100,000
042106- A132 Furniture and Fixture 100,000
042106- A137 Computer Equipment 100,000
042106- A138 General 100,000
Total- ANIMAL QURANTINE DEPARTMENT 42,983,000
KARACHI
KA3366 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 4,266,000
042106- A011 Pay 9 1,925,000
042106- A011-2 Pay of Other Staff (9) (1,925,000)
042106- A012 Allowances 2,341,000
042106- A012-1 Regular Allowances (1,891,000)
042106- A012-2 Other Allowances (Excluding TA) (450,000)
042106- A03 Operating Expenses 1,680,000
042106- A032 Communications 95,000
042106- A033 Utilities 340,000
042106- A034 Occupancy Costs 30,000
042106- A038 Travel & Transportation 525,000
042106- A039 General 690,000
042106- A09 Physical Assets 400,000
042106- A095 Purchase of Transport 200,000
042106- A096 Purchase of Plant and Machinery 100,000Page 325
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A097 Purchase of Furniture and Fixture 100,000
042106- A13 Repairs and Maintenance 209,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 49,000
042106- A132 Furniture and Fixture 50,000
042106- A137 Computer Equipment 50,000
042106- A138 General 10,000
Total- ANIMAL QURANTINE FACILITIES 6,555,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 62,826,000
0421 Total- Agriculture 637,826,000
042 Total- Agriculture,Food,Irrigation,Forestry 637,826,000
and Fishing
04 Total- Economic Affairs 637,826,000
Total- ACCOUNTANT GENERAL 637,826,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 326
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA0786 ANIMAL QUARANTINE STATION QUETTA QUETTA
042106- A01 Employees Related Expenses 5,174,000
042106- A011 Pay 6 2,747,000
042106- A011-1 Pay of Officers (1) (1,458,000)
042106- A011-2 Pay of Other Staff (5) (1,289,000)
042106- A012 Allowances 2,427,000
042106- A012-1 Regular Allowances (2,097,000)
042106- A012-2 Other Allowances (Excluding TA) (330,000)
042106- A03 Operating Expenses 1,263,000
042106- A032 Communications 36,000
042106- A033 Utilities 135,000
042106- A034 Occupancy Costs 637,000
042106- A038 Travel & Transportation 230,000
042106- A039 General 225,000
042106- A09 Physical Assets 240,000
042106- A096 Purchase of Plant and Machinery 150,000
042106- A097 Purchase of Furniture and Fixture 90,000
042106- A13 Repairs and Maintenance 80,000
042106- A130 Transport 30,000
042106- A131 Machinery and Equipment 40,000
042106- A132 Furniture and Fixture 10,000
Total- ANIMAL QUARANTINE STATION 6,757,000
QUETTA QUETTA
QA0787 STRENGTRENING ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 7,471,000
042106- A011 Pay 18 3,674,000
042106- A011-1 Pay of Officers (4) (1,513,000)
042106- A011-2 Pay of Other Staff (14) (2,161,000)
042106- A012 Allowances 3,797,000Page 327
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042106- A012-1 Regular Allowances (3,527,000)
042106- A012-2 Other Allowances (Excluding TA) (270,000)
042106- A03 Operating Expenses 613,000
042106- A032 Communications 30,000
042106- A033 Utilities 105,000
042106- A038 Travel & Transportation 243,000
042106- A039 General 235,000
042106- A09 Physical Assets 330,000
042106- A092 Computer Equipment 100,000
042106- A096 Purchase of Plant and Machinery 150,000
042106- A097 Purchase of Furniture and Fixture 80,000
042106- A13 Repairs and Maintenance 120,000
042106- A130 Transport 40,000
042106- A131 Machinery and Equipment 45,000
042106- A132 Furniture and Fixture 25,000
042106- A137 Computer Equipment 10,000
Total- STRENGTRENING ANIMAL 8,534,000
QUARANTINE STATION QUETTA
042106 Total- ANIMAL HUSBANDRY 15,291,000
0421 Total- Agriculture 15,291,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,291,000
and Fishing
04 Total- Economic Affairs 15,291,000
Total- ACCOUNTANT GENERAL 15,291,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 328
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0385 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 2,743,000
042106- A011 Pay 4 1,276,000
042106- A011-1 Pay of Officers (1) (564,000)
042106- A011-2 Pay of Other Staff (3) (712,000)
042106- A012 Allowances 1,467,000
042106- A012-1 Regular Allowances (1,217,000)
042106- A012-2 Other Allowances (Excluding TA) (250,000)
042106- A03 Operating Expenses 2,441,000
042106- A032 Communications 120,000
042106- A033 Utilities 376,000
042106- A034 Occupancy Costs 1,110,000
042106- A038 Travel & Transportation 455,000
042106- A039 General 380,000
042106- A09 Physical Assets 600,000
042106- A092 Computer Equipment 350,000
042106- A097 Purchase of Furniture and Fixture 250,000
042106- A13 Repairs and Maintenance 670,000
042106- A130 Transport 300,000
042106- A131 Machinery and Equipment 180,000
042106- A132 Furniture and Fixture 100,000
042106- A137 Computer Equipment 70,000
042106- A138 General 20,000
Total- ANIMAL QUARANTINE DEPARTMENT 6,454,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 6,454,000
0421 Total- Agriculture 6,454,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,454,000
and Fishing
04 Total- Economic Affairs 6,454,000
Total- ACCOUNTANT GENERAL 6,454,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 329
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
HQ5000 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01 Employees Related Expenses 29,000,000
042101- A011 Pay 4 6,400,000
042101- A011-1 Pay of Officers (2) (3,700,000)
042101- A011-2 Pay of Other Staff (2) (2,700,000)
042101- A012 Allowances 22,600,000
042101- A012-1 Regular Allowances (21,300,000)
042101- A012-2 Other Allowances (Excluding TA) (1,300,000)
042101- A03 Operating Expenses 13,550,000
042101- A032 Communications 700,000
042101- A033 Utilities 2,000,000
042101- A034 Occupancy Costs 3,000,000
042101- A036 Motor Vehicles 1,100,000
042101- A038 Travel & Transportation 4,850,000
042101- A039 General 1,900,000
042101- A09 Physical Assets 6,400,000
042101- A092 Computer Equipment 1,400,000
042101- A095 Purchase of Transport 3,000,000
042101- A096 Purchase of Plant and Machinery 1,000,000
042101- A097 Purchase of Furniture and Fixture 1,000,000
042101- A13 Repairs and Maintenance 1,050,000
042101- A130 Transport 250,000
042101- A131 Machinery and Equipment 200,000
042101- A132 Furniture and Fixture 50,000Page 330
NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
042101- A133 Buildings and Structure 200,000
042101- A137 Computer Equipment 150,000
042101- A138 General 200,000
Total- FOOD SECURITY / AGRICULTURE 50,000,000
MINISTER OFFICE EMBASSY OF
PAKISTAN ROME ITALY
042101 Total- ADMINISTRATION / LAND 50,000,000
COMMISSION
0421 Total- Agriculture 50,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 50,000,000
and Fishing
04 Total- Economic Affairs 50,000,000
Total- CHIEF ACCOUNTS OFFICER 50,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 13,118,000,000Page 331
SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
74 National Health Services, Regulations and
Coordination Division 28,074,000
Total : 28,074,000Page 332
No text layer on this page, see the official PDF.
Page 333
NO. 074.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 074
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 28,074,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 31,290,000
073 Hospital Services 23,934,774,000
074 Public Health Services 635,856,000
076 Health Administration 3,472,080,000
Total 28,074,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,180,551,000
A011 Pay 4,316,950,000
A011-1 Pay of Officers (2,202,487,000)
A011-2 Pay of Other Staff (2,114,463,000)
A012 Allowances 5,863,601,000
A012-1 Regular Allowances (5,666,156,000)
A012-2 Other Allowances (Excluding TA) (197,445,000)
A02 Project Pre-Investment Analysis 4,000,000
A03 Operating Expenses 6,896,014,000
A04 Employees Retirement Benefits 162,306,000
A05 Grants, Subsidies and Write off Loans 8,285,078,000
A06 Transfers 1,869,700,000
A09 Physical Assets 266,374,000
A12 Civil works 106,000
A13 Repairs and Maintenance 409,871,000
Total 28,074,000,000Page 334
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
IB3332 DRUG REGULATORY AUTHORITY OF PAKISTAN
071102- A01 Employees Related Expenses 31,290,000
071102- A011 Pay 19,000,000
071102- A011-1 Pay of Officers (10,000,000)
071102- A011-2 Pay of Other Staff (9,000,000)
071102- A012 Allowances 12,290,000
071102- A012-1 Regular Allowances (12,000,000)
071102- A012-2 Other Allowances (Excluding TA) (290,000)
Total- DRUG REGULATORY AUTHORITY OF 31,290,000
PAKISTAN
071102 Total- Drug Control 31,290,000
0711 Total- Medical Products, Appliances & 31,290,000
Equipment
071 Total- Medical Products, Appliances & 31,290,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0267 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
IB0268 ISLAMABAD HEALTHCARE REGULATORY AUTHORITY ISLAMABAD
073101- A01 Employees Related Expenses 48,200,000
073101- A011 Pay 46,200,000
073101- A011-1 Pay of Officers (36,720,000)
073101- A011-2 Pay of Other Staff (9,480,000)
073101- A012 Allowances 2,000,000Page 335
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (2,000,000)
073101- A03 Operating Expenses 21,800,000
073101- A039 General 21,800,000
Total- ISLAMABAD HEALTHCARE 70,000,000
REGULATORY AUTHORITY ISLAMABAD
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD
073101- A01 Employees Related Expenses 4,000
073101- A011 Pay 2,000
073101- A011-1 Pay of Officers (1,000)
073101- A011-2 Pay of Other Staff (1,000)
073101- A012 Allowances 2,000
073101- A012-1 Regular Allowances (1,000)
073101- A012-2 Other Allowances (Excluding TA) (1,000)
073101- A03 Operating Expenses 1,000
073101- A039 General 1,000
Total- SCHOOL OF DENTISTRY FMTI 5,000
ISLAMABAD
IB3308 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 66,807,000
073101- A011 Pay 99 27,937,000
073101- A011-1 Pay of Officers (16) (5,100,000)
073101- A011-2 Pay of Other Staff (83) (22,837,000)
073101- A012 Allowances 38,870,000
073101- A012-1 Regular Allowances (34,570,000)
073101- A012-2 Other Allowances (Excluding TA) (4,300,000)
073101- A03 Operating Expenses 32,468,000
073101- A032 Communications 128,000
073101- A033 Utilities 2,020,000
073101- A034 Occupancy Costs 6,000,000
073101- A038 Travel & Transportation 1,150,000
073101- A039 General 23,170,000Page 336
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A04 Employees Retirement Benefits 1,000,000
073101- A041 Pension 1,000,000
073101- A05 Grants, Subsidies and Write off Loans 7,100,000
073101- A052 Grants Domestic 7,100,000
073101- A09 Physical Assets 1,400,000
073101- A092 Computer Equipment 200,000
073101- A096 Purchase of Plant and Machinery 1,000,000
073101- A097 Purchase of Furniture and Fixture 200,000
073101- A13 Repairs and Maintenance 550,000
073101- A130 Transport 200,000
073101- A131 Machinery and Equipment 200,000
073101- A132 Furniture and Fixture 150,000
Total- FG TB CENTRE RAWALPINDI 109,325,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 193,054,000
073101- A011 Pay 376 77,448,000
073101- A011-1 Pay of Officers (179) (48,144,000)
073101- A011-2 Pay of Other Staff (197) (29,304,000)
073101- A012 Allowances 115,606,000
073101- A012-1 Regular Allowances (105,101,000)
073101- A012-2 Other Allowances (Excluding TA) (10,505,000)
073101- A03 Operating Expenses 94,285,000
073101- A032 Communications 408,000
073101- A033 Utilities 12,902,000
073101- A034 Occupancy Costs 33,507,000
073101- A036 Motor Vehicles 1,000
073101- A037 Consultancy and Contractual Work 1,000
073101- A038 Travel & Transportation 2,199,000
073101- A039 General 45,267,000
073101- A04 Employees Retirement Benefits 54,000
073101- A041 Pension 54,000
073101- A05 Grants, Subsidies and Write off Loans 1,000Page 337
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A052 Grants Domestic 1,000
073101- A09 Physical Assets 17,054,000
073101- A092 Computer Equipment 451,000
073101- A094 Other Stores and Stocks 102,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 15,000,000
073101- A097 Purchase of Furniture and Fixture 1,500,000
073101- A12 Civil works 100,000
073101- A124 Building and Structures 100,000
073101- A13 Repairs and Maintenance 1,951,000
073101- A130 Transport 600,000
073101- A131 Machinery and Equipment 300,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 900,000
073101- A137 Computer Equipment 101,000
Total- FEDERAL GENERAL HOSPITAL CHAK 306,499,000
SHEHZAD ISLAMABAD
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 88,324,000
073101- A011 Pay 172 40,273,000
073101- A011-1 Pay of Officers (84) (26,538,000)
073101- A011-2 Pay of Other Staff (88) (13,735,000)
073101- A012 Allowances 48,051,000
073101- A012-1 Regular Allowances (44,350,000)
073101- A012-2 Other Allowances (Excluding TA) (3,701,000)
073101- A03 Operating Expenses 33,606,000
073101- A032 Communications 2,500,000
073101- A033 Utilities 7,750,000
073101- A034 Occupancy Costs 17,501,000
073101- A038 Travel & Transportation 2,653,000
073101- A039 General 3,202,000
073101- A04 Employees Retirement Benefits 1,266,000Page 338
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A041 Pension 1,266,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A06 Transfers 3,000
073101- A061 Scholarship 3,000
073101- A09 Physical Assets 2,700,000
073101- A094 Other Stores and Stocks 700,000
073101- A096 Purchase of Plant and Machinery 1,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A13 Repairs and Maintenance 2,100,000
073101- A130 Transport 800,000
073101- A131 Machinery and Equipment 400,000
073101- A132 Furniture and Fixture 300,000
073101- A133 Buildings and Structure 300,000
073101- A137 Computer Equipment 200,000
073101- A138 General 100,000
Total- FEDERAL MEDICAL & DENTAL 128,000,000
COLLEGE ISLAMABAD
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 1,737,095,000
073101- A011 Pay 1910 621,415,000
073101- A011-1 Pay of Officers (817) (377,964,000)
073101- A011-2 Pay of Other Staff (1093) (243,451,000)
073101- A012 Allowances 1,115,680,000
073101- A012-1 Regular Allowances (1,085,980,000)
073101- A012-2 Other Allowances (Excluding TA) (29,700,000)
073101- A03 Operating Expenses 718,043,000
073101- A032 Communications 3,700,000
073101- A033 Utilities 61,800,000
073101- A034 Occupancy Costs 105,000,000
073101- A038 Travel & Transportation 11,400,000
073101- A039 General 536,143,000Page 339
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A04 Employees Retirement Benefits 28,878,000
073101- A041 Pension 28,878,000
073101- A05 Grants, Subsidies and Write off Loans 35,000,000
073101- A052 Grants Domestic 35,000,000
073101- A06 Transfers 192,890,000
073101- A061 Scholarship 192,890,000
073101- A09 Physical Assets 50,000,000
073101- A092 Computer Equipment 3,000,000
073101- A096 Purchase of Plant and Machinery 42,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000
073101- A13 Repairs and Maintenance 44,100,000
073101- A130 Transport 1,500,000
073101- A131 Machinery and Equipment 15,000,000
073101- A132 Furniture and Fixture 3,000,000
073101- A133 Buildings and Structure 22,000,000
073101- A137 Computer Equipment 2,600,000
Total- FEDERAL GOVERNMENT POLYCLINIC 2,806,006,000
ISLAMABAD
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03 Operating Expenses 176,482,000
073101- A039 General 176,482,000
Total- PARLIAMENT HOUSE AND GOVT 176,482,000
HOSTEL DISPENSARIES
IB3316 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 106,449,000
073101- A011 Pay 218 42,180,000
073101- A011-1 Pay of Officers (110) (22,960,000)
073101- A011-2 Pay of Other Staff (108) (19,220,000)
073101- A012 Allowances 64,269,000
073101- A012-1 Regular Allowances (61,566,000)
073101- A012-2 Other Allowances (Excluding TA) (2,703,000)
073101- A03 Operating Expenses 70,572,000Page 340
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032 Communications 140,000
073101- A033 Utilities 15,000,000
073101- A034 Occupancy Costs 12,500,000
073101- A038 Travel & Transportation 200,000
073101- A039 General 42,732,000
073101- A09 Physical Assets 1,150,000
073101- A094 Other Stores and Stocks 100,000
073101- A096 Purchase of Plant and Machinery 1,000,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 4,750,000
073101- A131 Machinery and Equipment 4,000,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 500,000
073101- A137 Computer Equipment 100,000
073101- A138 General 100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 182,921,000
IB3318 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 2,062,777,000
073101- A011 Pay 2563 845,550,000
073101- A011-1 Pay of Officers (1201) (547,675,000)
073101- A011-2 Pay of Other Staff (1362) (297,875,000)
073101- A012 Allowances 1,217,227,000
073101- A012-1 Regular Allowances (1,176,425,000)
073101- A012-2 Other Allowances (Excluding TA) (40,802,000)
073101- A03 Operating Expenses 1,040,609,000
073101- A032 Communications 10,100,000
073101- A033 Utilities 220,000,000
073101- A034 Occupancy Costs 231,908,000
073101- A038 Travel & Transportation 21,500,000
073101- A039 General 557,101,000
073101- A04 Employees Retirement Benefits 50,000,000Page 341
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A041 Pension 50,000,000
073101- A05 Grants, Subsidies and Write off Loans 51,600,000
073101- A052 Grants Domestic 51,600,000
073101- A06 Transfers 700,000,000
073101- A061 Scholarship 700,000,000
073101- A09 Physical Assets 22,001,000
073101- A092 Computer Equipment 3,000,000
073101- A094 Other Stores and Stocks 1,000,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 15,000,000
073101- A097 Purchase of Furniture and Fixture 3,000,000
073101- A13 Repairs and Maintenance 82,100,000
073101- A130 Transport 6,000,000
073101- A131 Machinery and Equipment 50,000,000
073101- A132 Furniture and Fixture 1,000,000
073101- A133 Buildings and Structure 12,000,000
073101- A137 Computer Equipment 13,000,000
073101- A139 Telecommunication Works 100,000
Total- PAKISTAN INISTITUTE OF MEDICAL 4,009,087,000
SCIENCE ISLAMABAD
IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01 Employees Related Expenses 4,091,000
073101- A011 Pay 5 1,700,000
073101- A011-1 Pay of Officers (1) (700,000)
073101- A011-2 Pay of Other Staff (4) (1,000,000)
073101- A012 Allowances 2,391,000
073101- A012-1 Regular Allowances (2,011,000)
073101- A012-2 Other Allowances (Excluding TA) (380,000)
073101- A03 Operating Expenses 2,387,000
073101- A032 Communications 80,000
073101- A033 Utilities 6,000
073101- A034 Occupancy Costs 700,000Page 342
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A038 Travel & Transportation 150,000
073101- A039 General 1,451,000
073101- A04 Employees Retirement Benefits 2,000
073101- A041 Pension 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 551,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 500,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 191,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 70,000
073101- A132 Furniture and Fixture 70,000
073101- A137 Computer Equipment 50,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,225,000
FIA HEADQUARTER ISLAMABAD
IB3325 NATIONAL INSTITUTE OF REHABILITION MEDICE ISLAMABAD
073101- A01 Employees Related Expenses 314,237,000
073101- A011 Pay 315 128,349,000
073101- A011-1 Pay of Officers (163) (88,305,000)
073101- A011-2 Pay of Other Staff (152) (40,044,000)
073101- A012 Allowances 185,888,000
073101- A012-1 Regular Allowances (181,386,000)
073101- A012-2 Other Allowances (Excluding TA) (4,502,000)
073101- A03 Operating Expenses 82,048,000
073101- A031 Fees 250,000
073101- A032 Communications 480,000
073101- A033 Utilities 11,200,000
073101- A034 Occupancy Costs 30,030,000
073101- A038 Travel & Transportation 1,866,000
073101- A039 General 38,222,000Page 343
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A04 Employees Retirement Benefits 4,594,000
073101- A041 Pension 4,594,000
073101- A05 Grants, Subsidies and Write off Loans 2,000
073101- A052 Grants Domestic 2,000
073101- A06 Transfers 100,000
073101- A061 Scholarship 100,000
073101- A09 Physical Assets 2,361,000
073101- A092 Computer Equipment 560,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 1,000,000
073101- A097 Purchase of Furniture and Fixture 800,000
073101- A13 Repairs and Maintenance 12,001,000
073101- A130 Transport 500,000
073101- A131 Machinery and Equipment 10,000,000
073101- A132 Furniture and Fixture 200,000
073101- A133 Buildings and Structure 1,000,000
073101- A137 Computer Equipment 301,000
Total- NATIONAL INSTITUTE OF 415,343,000
REHABILITION MEDICE ISLAMABAD
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 55,679,000
073101- A011 Pay 98 25,540,000
073101- A011-1 Pay of Officers (21) (7,585,000)
073101- A011-2 Pay of Other Staff (77) (17,955,000)
073101- A012 Allowances 30,139,000
073101- A012-1 Regular Allowances (29,586,000)
073101- A012-2 Other Allowances (Excluding TA) (553,000)
073101- A03 Operating Expenses 31,132,000
073101- A032 Communications 141,000
073101- A033 Utilities 22,836,000
073101- A034 Occupancy Costs 5,142,000
073101- A038 Travel & Transportation 280,000Page 344
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 2,733,000
073101- A04 Employees Retirement Benefits 1,300,000
073101- A041 Pension 1,300,000
073101- A05 Grants, Subsidies and Write off Loans 2,000
073101- A052 Grants Domestic 2,000
073101- A09 Physical Assets 140,000
073101- A096 Purchase of Plant and Machinery 47,000
073101- A097 Purchase of Furniture and Fixture 93,000
073101- A13 Repairs and Maintenance 1,402,000
073101- A130 Transport 47,000
073101- A131 Machinery and Equipment 187,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 935,000
073101- A137 Computer Equipment 47,000
073101- A138 General 93,000
Total- COLLEGE OF NURSING & MEDICAL 89,655,000
TECHNOLOGY PIMS ISLAMABAD
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01 Employees Related Expenses 44,899,000
073101- A011 Pay 211 18,600,000
073101- A011-1 Pay of Officers (141) (9,100,000)
073101- A011-2 Pay of Other Staff (70) (9,500,000)
073101- A012 Allowances 26,299,000
073101- A012-1 Regular Allowances (24,795,000)
073101- A012-2 Other Allowances (Excluding TA) (1,504,000)
073101- A03 Operating Expenses 171,600,000
073101- A033 Utilities 85,000,000
073101- A034 Occupancy Costs 16,000,000
073101- A038 Travel & Transportation 5,175,000
073101- A039 General 65,425,000
073101- A05 Grants, Subsidies and Write off Loans 55,001,000
073101- A052 Grants Domestic 55,001,000Page 345
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A06 Transfers 37,866,000
073101- A061 Scholarship 37,866,000
073101- A09 Physical Assets 74,918,000
073101- A092 Computer Equipment 1,000,000
073101- A094 Other Stores and Stocks 52,918,000
073101- A096 Purchase of Plant and Machinery 20,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A13 Repairs and Maintenance 11,050,000
073101- A131 Machinery and Equipment 10,000,000
073101- A133 Buildings and Structure 1,000,000
073101- A137 Computer Equipment 50,000
Total- CARDIAC CARE CENTRE PIMS 395,334,000
ISLAMABAD PIMS ISLAMABAD
IB3328 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 263,867,000
073101- A011 Pay 414 119,610,000
073101- A011-1 Pay of Officers (204) (70,305,000)
073101- A011-2 Pay of Other Staff (210) (49,305,000)
073101- A012 Allowances 144,257,000
073101- A012-1 Regular Allowances (141,244,000)
073101- A012-2 Other Allowances (Excluding TA) (3,013,000)
073101- A03 Operating Expenses 102,335,000
073101- A032 Communications 280,000
073101- A033 Utilities 15,000,000
073101- A034 Occupancy Costs 30,001,000
073101- A038 Travel & Transportation 302,000
073101- A039 General 56,752,000
073101- A04 Employees Retirement Benefits 5,500,000
073101- A041 Pension 5,500,000
073101- A05 Grants, Subsidies and Write off Loans 6,000
073101- A052 Grants Domestic 6,000
073101- A06 Transfers 28,982,000Page 346
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A061 Scholarship 28,982,000
073101- A09 Physical Assets 1,501,000
073101- A092 Computer Equipment 500,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 500,000
073101- A097 Purchase of Furniture and Fixture 500,000
073101- A13 Repairs and Maintenance 6,051,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 5,000,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 1,000,000
Total- MOTHER & CHILD HELATH CARE 408,242,000
CENTRE ISLAMABAD
IB3329 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01 Employees Related Expenses 453,997,000
073101- A011 Pay 708 202,241,000
073101- A011-1 Pay of Officers (307) (112,650,000)
073101- A011-2 Pay of Other Staff (401) (89,591,000)
073101- A012 Allowances 251,756,000
073101- A012-1 Regular Allowances (244,253,000)
073101- A012-2 Other Allowances (Excluding TA) (7,503,000)
073101- A03 Operating Expenses 218,506,000
073101- A032 Communications 1,100,000
073101- A033 Utilities 50,000,000
073101- A034 Occupancy Costs 45,000,000
073101- A038 Travel & Transportation 1,001,000
073101- A039 General 121,405,000
073101- A04 Employees Retirement Benefits 13,000,000
073101- A041 Pension 13,000,000
073101- A05 Grants, Subsidies and Write off Loans 28,543,000
073101- A052 Grants Domestic 28,543,000
073101- A06 Transfers 17,000,000Page 347
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A061 Scholarship 17,000,000
073101- A09 Physical Assets 1,501,000
073101- A092 Computer Equipment 500,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 500,000
073101- A097 Purchase of Furniture and Fixture 500,000
073101- A13 Repairs and Maintenance 9,200,000
073101- A131 Machinery and Equipment 7,000,000
073101- A132 Furniture and Fixture 100,000
073101- A133 Buildings and Structure 2,000,000
073101- A137 Computer Equipment 100,000
Total- CHILDREN HOSPITAL PIMS ISLAMBAD 741,747,000
IB3333 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 46,860,000
073101- A011 Pay 22,216,000
073101- A011-1 Pay of Officers (6,438,000)
073101- A011-2 Pay of Other Staff (15,778,000)
073101- A012 Allowances 24,644,000
073101- A012-1 Regular Allowances (24,644,000)
073101- A03 Operating Expenses 17,421,000
073101- A039 General 17,421,000
Total- MONITORING AUTHORITY FOR 64,281,000
TRANSPLATATION OF HUMAN ORGANS
& TISSUES ISLAMABAD
IB3339 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI
073101- A03 Operating Expenses 144,925,000
073101- A039 General 144,925,000
Total- ALSHIFA EYE TRUST HOSPITAL 144,925,000
RAWALPINDI
IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP
073101- A03 Operating Expenses 383,750,000
073101- A039 General 383,750,000
Total- PROVISION FOR NATIONAL INSTITUTE 383,750,000
OF HEART DEASE AFIC RWP
073101 Total- GENERAL HOSPITAL SERVICES 10,658,127,000
0731 Total- General Hospital Services 10,658,127,000Page 348
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0733 Medical and Maternity Centre Services:
073301 Mother and Child Health :
IB3323 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01 Employees Related Expenses 120,321,000
073301- A011 Pay 213 57,090,000
073301- A011-1 Pay of Officers (11) (9,259,000)
073301- A011-2 Pay of Other Staff (202) (47,831,000)
073301- A012 Allowances 63,231,000
073301- A012-1 Regular Allowances (56,931,000)
073301- A012-2 Other Allowances (Excluding TA) (6,300,000)
073301- A03 Operating Expenses 33,186,000
073301- A032 Communications 444,000
073301- A033 Utilities 1,310,000
073301- A034 Occupancy Costs 15,895,000
073301- A038 Travel & Transportation 5,075,000
073301- A039 General 10,462,000
073301- A04 Employees Retirement Benefits 1,255,000
073301- A041 Pension 1,255,000
073301- A05 Grants, Subsidies and Write off Loans 50,000
073301- A052 Grants Domestic 50,000
073301- A09 Physical Assets 1,251,000
073301- A094 Other Stores and Stocks 250,000
073301- A095 Purchase of Transport 1,000
073301- A096 Purchase of Plant and Machinery 500,000
073301- A097 Purchase of Furniture and Fixture 500,000
073301- A13 Repairs and Maintenance 1,829,000
073301- A130 Transport 935,000
073301- A131 Machinery and Equipment 187,000
073301- A132 Furniture and Fixture 93,000
073301- A133 Buildings and Structure 467,000
073301- A137 Computer Equipment 97,000
073301- A138 General 50,000
Total- DISTRICT POPULATION WALFARE 157,892,000
OFFICE ISLAMABAD
073301 Total- Mother and Child Health 157,892,000
0733 Total- Medical and Maternity Centre 157,892,000
ServicesPage 349
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB3317 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 22,655,000
073401- A011 Pay 37 9,620,000
073401- A011-1 Pay of Officers (10) (3,820,000)
073401- A011-2 Pay of Other Staff (27) (5,800,000)
073401- A012 Allowances 13,035,000
073401- A012-1 Regular Allowances (11,565,000)
073401- A012-2 Other Allowances (Excluding TA) (1,470,000)
073401- A03 Operating Expenses 9,770,000
073401- A032 Communications 280,000
073401- A033 Utilities 1,720,000
073401- A034 Occupancy Costs 1,420,000
073401- A038 Travel & Transportation 4,820,000
073401- A039 General 1,530,000
073401- A04 Employees Retirement Benefits 240,000
073401- A041 Pension 240,000
073401- A05 Grants, Subsidies and Write off Loans 10,000
073401- A052 Grants Domestic 10,000
073401- A09 Physical Assets 900,000
073401- A092 Computer Equipment 100,000
073401- A096 Purchase of Plant and Machinery 300,000
073401- A097 Purchase of Furniture and Fixture 500,000
073401- A13 Repairs and Maintenance 1,500,000
073401- A130 Transport 430,000
073401- A131 Machinery and Equipment 90,000
073401- A132 Furniture and Fixture 100,000
073401- A133 Buildings and Structure 800,000
073401- A137 Computer Equipment 30,000
073401- A138 General 50,000
Total- CLINICAL TRAINING REGIONAL 35,075,000
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 35,075,000
Services
0734 Total- Nursing and Convalecent Home 35,075,000
Services
073 Total- Hospital Services 10,851,094,000Page 350
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
IB0273 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD
074105- A03 Operating Expenses 300,000,000
074105- A039 General 300,000,000
Total- EXPANDED PROGRAMME ON 300,000,000
IMMUNIZATION (EPI) ISLAMABAD
074105 Total- EPI (Expanded Program of 300,000,000
Immunization)
074106 PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH :
IB3307 NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD
074106- A01 Employees Related Expenses 7,840,000
074106- A011 Pay 24 3,660,000
074106- A011-1 Pay of Officers (9) (1,630,000)
074106- A011-2 Pay of Other Staff (15) (2,030,000)
074106- A012 Allowances 4,180,000
074106- A012-1 Regular Allowances (3,750,000)
074106- A012-2 Other Allowances (Excluding TA) (430,000)
074106- A03 Operating Expenses 3,196,000
074106- A032 Communications 269,000
074106- A033 Utilities 730,000
074106- A034 Occupancy Costs 1,300,000
074106- A038 Travel & Transportation 500,000
074106- A039 General 397,000
074106- A04 Employees Retirement Benefits 20,000
074106- A041 Pension 20,000
074106- A05 Grants, Subsidies and Write off Loans 10,000
074106- A052 Grants Domestic 10,000
074106- A09 Physical Assets 180,000
074106- A092 Computer Equipment 20,000
074106- A095 Purchase of Transport 5,000
074106- A096 Purchase of Plant and Machinery 5,000
074106- A097 Purchase of Furniture and Fixture 100,000
074106- A098 Purchase of Other Assets 50,000Page 351
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A12 Civil works 5,000
074106- A124 Building and Structures 5,000
074106- A13 Repairs and Maintenance 325,000
074106- A130 Transport 100,000
074106- A131 Machinery and Equipment 105,000
074106- A132 Furniture and Fixture 100,000
074106- A133 Buildings and Structure 5,000
074106- A137 Computer Equipment 15,000
Total- NATIONAL HEALTH INFORMATION 11,576,000
RESOURCES CENTRE ISLAMABAD
074106 Total- PREPARATION AND 11,576,000
DISSEMINATION OF INFORMA
TION ON PUBLIC HEALTH
074120 Others (other Health Facilities and Preventive Measures) :
IB3320 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 23,407,000
074120- A011 Pay 38 10,970,000
074120- A011-1 Pay of Officers (8) (6,200,000)
074120- A011-2 Pay of Other Staff (30) (4,770,000)
074120- A012 Allowances 12,437,000
074120- A012-1 Regular Allowances (10,817,000)
074120- A012-2 Other Allowances (Excluding TA) (1,620,000)
074120- A03 Operating Expenses 2,053,000
074120- A032 Communications 30,000
074120- A034 Occupancy Costs 801,000
074120- A036 Motor Vehicles 200,000
074120- A038 Travel & Transportation 351,000
074120- A039 General 671,000
074120- A04 Employees Retirement Benefits 400,000
074120- A041 Pension 400,000Page 352
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A05 Grants, Subsidies and Write off Loans 2,002,000
074120- A052 Grants Domestic 2,002,000
074120- A09 Physical Assets 151,000
074120- A092 Computer Equipment 50,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 50,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 170,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 50,000
074120- A137 Computer Equipment 20,000
Total- AIRPORT HEALTH ESTABLISHMENT 28,183,000
ISLAMABAD
IB3324 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 27,031,000
074120- A011 Pay 38 12,000,000
074120- A011-1 Pay of Officers (8) (4,500,000)
074120- A011-2 Pay of Other Staff (30) (7,500,000)
074120- A012 Allowances 15,031,000
074120- A012-1 Regular Allowances (14,036,000)
074120- A012-2 Other Allowances (Excluding TA) (995,000)
074120- A03 Operating Expenses 8,889,000
074120- A032 Communications 455,000
074120- A034 Occupancy Costs 3,300,000
074120- A038 Travel & Transportation 2,585,000
074120- A039 General 2,549,000
074120- A04 Employees Retirement Benefits 450,000
074120- A041 Pension 450,000
074120- A09 Physical Assets 2,550,000
074120- A092 Computer Equipment 850,000
074120- A096 Purchase of Plant and Machinery 850,000
074120- A097 Purchase of Furniture and Fixture 850,000Page 353
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A13 Repairs and Maintenance 2,250,000
074120- A130 Transport 450,000
074120- A131 Machinery and Equipment 450,000
074120- A132 Furniture and Fixture 450,000
074120- A133 Buildings and Structure 200,000
074120- A137 Computer Equipment 700,000
Total- DIRECTORATE OF MALARIA CONTROL 41,170,000
074120 Total- Others (other Health Facilities and 69,353,000
Preventive Measures)
0741 Total- Public Health Services 380,929,000
074 Total- Public Health Services 380,929,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB0482 PAKISTAN POPULATION FUND
076101- A01 Employees Related Expenses 300,050,000
076101- A011 Pay 300,050,000
076101- A011-2 Pay of Other Staff (300,050,000)
076101- A03 Operating Expenses 700,037,000
076101- A039 General 700,037,000
Total- PAKISTAN POPULATION FUND 1,000,087,000Page 354
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses
45,229,000
076101- A011 Pay 70 19,194,000
076101- A011-1 Pay of Officers (33) (12,244,000)
076101- A011-2 Pay of Other Staff (37) (6,950,000)
076101- A012 Allowances 26,035,000
076101- A012-1 Regular Allowances (23,085,000)
076101- A012-2 Other Allowances (Excluding TA) (2,950,000)
076101- A02 Project Pre-Investment Analysis 2,000,000
076101- A022 Research Survey & Exploratory Oper 2,000,000
076101- A03 Operating Expenses 10,010,000
076101- A032 Communications 270,000
076101- A033 Utilities 1,290,000
076101- A034 Occupancy Costs 7,005,000
076101- A038 Travel & Transportation 855,000
076101- A039 General 590,000
076101- A04 Employees Retirement Benefits 3,060,000
076101- A041 Pension 3,060,000
076101- A05 Grants, Subsidies and Write off Loans 20,000
076101- A052 Grants Domestic 20,000
076101- A09 Physical Assets 135,000
076101- A092 Computer Equipment 75,000
076101- A096 Purchase of Plant and Machinery 10,000
076101- A097 Purchase of Furniture and Fixture 50,000
076101- A13 Repairs and Maintenance 480,000
076101- A130 Transport 300,000
076101- A131 Machinery and Equipment 50,000
076101- A132 Furniture and Fixture 50,000
076101- A133 Buildings and Structure 50,000
076101- A137 Computer Equipment 30,000
Total- NATIONAL INSTITUTE OF POPULATION 60,934,000
STUDIES ISLAMABADPage 355
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3310 NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD
076101- A01 Employees Related Expenses 32,497,000
076101- A011 Pay 48 15,174,000
076101- A011-1 Pay of Officers (12) (8,871,000)
076101- A011-2 Pay of Other Staff (36) (6,303,000)
076101- A012 Allowances 17,323,000
076101- A012-1 Regular Allowances (14,269,000)
076101- A012-2 Other Allowances (Excluding TA) (3,054,000)
076101- A03 Operating Expenses 9,261,000
076101- A032 Communications 460,000
076101- A033 Utilities 1,304,000
076101- A034 Occupancy Costs 4,291,000
076101- A038 Travel & Transportation 1,253,000
076101- A039 General 1,953,000
076101- A04 Employees Retirement Benefits 131,000
076101- A041 Pension 131,000
076101- A05 Grants, Subsidies and Write off Loans 1,000
076101- A052 Grants Domestic 1,000
076101- A06 Transfers 1,000
076101- A063 Entertainment & Gifts 1,000
076101- A09 Physical Assets 151,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 100,000
076101- A097 Purchase of Furniture and Fixture 50,000
076101- A13 Repairs and Maintenance 600,000
076101- A130 Transport 400,000
076101- A131 Machinery and Equipment 50,000
076101- A132 Furniture and Fixture 50,000
076101- A137 Computer Equipment 100,000
Total- NATIONAL HEALTH EMERGENCY 42,642,000
PREPAREDNESS & RESPONSE
NETWORK ISLAMABADPage 356
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3311 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 260,803,000
076101- A011 Pay 642 104,205,000
076101- A011-1 Pay of Officers (54) (3,630,000)
076101- A011-2 Pay of Other Staff (588) (100,575,000)
076101- A012 Allowances 156,598,000
076101- A012-1 Regular Allowances (147,396,000)
076101- A012-2 Other Allowances (Excluding TA) (9,202,000)
076101- A03 Operating Expenses 51,962,000
076101- A032 Communications 2,000,000
076101- A033 Utilities 2,955,000
076101- A034 Occupancy Costs 5,502,000
076101- A036 Motor Vehicles 1,000
076101- A038 Travel & Transportation 076101- 10,251,000
A039 General 31,253,000
076101- A04 Employees Retirement Benefits 8,001,000
076101- A041 Pension 8,001,000
076101- A05 Grants, Subsidies and Write off Loans 33,601,000
076101- A052 Grants Domestic 33,601,000
076101- A09 Physical Assets 209,000
076101- A092 Computer Equipment 6,000
076101- A094 Other Stores and Stocks 200,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 1,000
076101- A097 Purchase of Furniture and Fixture 1,000
076101- A12 Civil works 1,000
076101- A124 Building and Structures 1,000
076101- A13 Repairs and Maintenance 1,820,000
076101- A130 Transport 1,500,000Page 357
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A131 Machinery and Equipment 100,000
076101- A132 Furniture and Fixture 100,000
076101- A133 Buildings and Structure 2,000
076101- A137 Computer Equipment 117,000
076101- A138 General 1,000
Total- HEALTH DEPARTMENT ISLAMABAD 356,397,000
IB3319 DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01 Employees Related Expenses 19,551,000
076101- A011 Pay 93 7,500,000
076101- A011-1 Pay of Officers (72) (4,000,000)
076101- A011-2 Pay of Other Staff (21) (3,500,000)
076101- A012 Allowances 12,051,000
076101- A012-1 Regular Allowances (9,578,000)
076101- A012-2 Other Allowances (Excluding TA) (2,473,000)
076101- A03 Operating Expenses 14,725,000
076101- A032 Communications 550,000
076101- A033 Utilities 601,000
076101- A034 Occupancy Costs 5,801,000
076101- A036 Motor Vehicles 1,000
076101- A038 Travel & Transportation 2,451,000
076101- A039 General 5,321,000
076101- A04 Employees Retirement Benefits 950,000
076101- A041 Pension 950,000
076101- A05 Grants, Subsidies and Write off Loans 4,000
076101- A052 Grants Domestic 4,000
076101- A09 Physical Assets 571,000
076101- A092 Computer Equipment 170,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 200,000
076101- A097 Purchase of Furniture and Fixture 200,000
076101- A13 Repairs and Maintenance 1,694,000
076101- A130 Transport 800,000Page 358
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A131 Machinery and Equipment 200,000
076101- A132 Furniture and Fixture 200,000
076101- A133 Buildings and Structure 280,000
076101- A137 Computer Equipment 214,000
Total- DIRECTORATE OF CENTRAL HEALTH 37,495,000
ESTABLISHMENT ISLAMABAD
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A03 Operating Expenses 12,401,000
076101- A039 General 12,401,000
Total- ISLAMABAD BLOOD TRANSFUSION 12,401,000
AUTHORITY (IBTA)
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03 Operating Expenses 9,013,000
076101- A039 General 9,013,000
Total- PAKISTAN RED CRESCENT SOCIETY 9,013,000
ISLAMABAD
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD
076101- A01 Employees Related Expenses 5,283,000
076101- A011 Pay 2,878,000
076101- A011-1 Pay of Officers (1,673,000)
076101- A011-2 Pay of Other Staff (1,205,000)
076101- A012 Allowances 2,405,000
076101- A012-1 Regular Allowances (2,405,000)
076101- A03 Operating Expenses 775,000
076101- A039 General 775,000
Total- HEALTH SERVICES ACADEMY 6,058,000
ISLAMABAD
IB3336 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01 Employees Related Expenses 2,056,000
076101- A011 Pay 2,056,000
076101- A011-1 Pay of Officers (300,000)
076101- A011-2 Pay of Other Staff (1,756,000)
076101- A03 Operating Expenses 1,287,000Page 359
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A039 General 1,287,000
Total- NATIONAL COUNCIL FOR 3,343,000
HOMOEOPATH ISLAMABAD
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01 Employees Related Expenses 727,000
076101- A011 Pay 437,000
076101- A011-1 Pay of Officers (210,000)
076101- A011-2 Pay of Other Staff (227,000)
076101- A012 Allowances 290,000
076101- A012-1 Regular Allowances (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000)
076101- A03 Operating Expenses 454,000
076101- A039 General 454,000
Total- NATIONAL COUNCIL FOR TIBB 1,181,000
ISLAMABAD
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD
076101- A01 Employees Related Expenses 806,534,000
076101- A011 Pay 331,550,000
076101- A011-1 Pay of Officers (158,100,000)
076101- A011-2 Pay of Other Staff (173,450,000)
076101- A012 Allowances 474,984,000
076101- A012-1 Regular Allowances (474,984,000)
076101- A03 Operating Expenses 90,289,000
076101- A039 General 90,289,000
Total- NATIONAL INSTITUTE OF HEALTH 896,823,000
ISLAMABAD
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.
076101- A01 Employees Related Expenses 568,556,000
076101- A011 Pay 429 197,296,000
076101- A011-1 Pay of Officers (139) (118,850,000)
076101- A011-2 Pay of Other Staff (290) (78,446,000)
076101- A012 Allowances 371,260,000Page 360
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012-1 Regular Allowances (344,558,000)
076101- A012-2 Other Allowances (Excluding TA) (26,702,000)
076101- A03 Operating Expenses 333,479,000
076101- A032 Communications 10,901,000
076101- A033 Utilities 20,600,000
076101- A034 Occupancy Costs 60,151,000
076101- A036 Motor Vehicles 1,001,000
076101- A038 Travel & Transportation 18,902,000
076101- A039 General 221,924,000
076101- A04 Employees Retirement Benefits 16,000,000
076101- A041 Pension 16,000,000
076101- A05 Grants, Subsidies and Write off Loans 6,200,000
076101- A052 Grants Domestic 6,200,000
076101- A06 Transfers 2,000,000
076101- A063 Entertainment & Gifts 2,000,000
076101- A09 Physical Assets 13,089,000
076101- A092 Computer Equipment 88,000
076101- A095 Purchase of Transport 9,000,000
076101- A096 Purchase of Plant and Machinery 2,000,000
076101- A097 Purchase of Furniture and Fixture 2,000,000
076101- A098 Purchase of Other Assets 1,000
076101- A13 Repairs and Maintenance 8,201,000
076101- A130 Transport 2,200,000
076101- A131 Machinery and Equipment 2,000,000
076101- A132 Furniture and Fixture 900,000
076101- A133 Buildings and Structure 2,000,000
076101- A137 Computer Equipment 1,101,000
Total- NATIONAL REGULATION AND 947,525,000
SERVICES DIVISION, MAIN
SECRETARIAT, ISLAMABAD.
076101 Total- ADMINISTRATION 3,373,899,000
0761 Total- Administration 3,373,899,000
076 Total- Health Administration 3,373,899,000
07 Total- Health 14,637,212,000
Total- ACCOUNTANT GENERAL 14,637,212,000
PAKISTAN REVENUESPage 361
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO1607 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101- A01 Employees Related Expenses 17,061,000
073101- A011 Pay 31 8,300,000
073101- A011-1 Pay of Officers (8) (4,000,000)
073101- A011-2 Pay of Other Staff (23) (4,300,000)
073101- A012 Allowances 8,761,000
073101- A012-1 Regular Allowances (8,340,000)
073101- A012-2 Other Allowances (Excluding TA) (421,000)
073101- A03 Operating Expenses 3,814,000
073101- A032 Communications 195,000
073101- A033 Utilities 516,000
073101- A034 Occupancy Costs 1,510,000
073101- A038 Travel & Transportation 211,000
073101- A039 General 1,382,000
073101- A04 Employees Retirement Benefits 4,150,000
073101- A041 Pension 4,150,000
073101- A05 Grants, Subsidies and Write off Loans 2,302,000
073101- A052 Grants Domestic 2,302,000
073101- A09 Physical Assets 112,000
073101- A092 Computer Equipment 10,000
073101- A094 Other Stores and Stocks 1,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 50,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 230,000
073101- A130 Transport 50,000
073101- A131 Machinery and Equipment 50,000
073101- A132 Furniture and Fixture 50,000Page 362
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A133 Buildings and Structure 50,000
073101- A137 Computer Equipment 20,000
073101- A138 General 10,000
Total- MEDICAL CENTRE FOR FEDERAL 27,669,000
GOVERNMENT SERVANTS LAHORE
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 4,816,000
073101- A011 Pay 22 1,810,000
073101- A011-1 Pay of Officers (5) (800,000)
073101- A011-2 Pay of Other Staff (17) (1,010,000)
073101- A012 Allowances 3,006,000
073101- A012-1 Regular Allowances (2,376,000)
073101- A012-2 Other Allowances (Excluding TA) (630,000)
073101- A03 Operating Expenses 1,972,000
073101- A032 Communications 80,000
073101- A033 Utilities 160,000
073101- A034 Occupancy Costs 750,000
073101- A038 Travel & Transportation 180,000
073101- A039 General 802,000
073101- A04 Employees Retirement Benefits 2,000
073101- A041 Pension 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 150,000
073101- A092 Computer Equipment 50,000
073101- A096 Purchase of Plant and Machinery 50,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 200,000
073101- A130 Transport 50,000
073101- A131 Machinery and Equipment 50,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 30,000Page 363
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A137 Computer Equipment 20,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,143,000
WAGHA BORDER LAHORE
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01 Employees Related Expenses 3,929,000
073101- A011 Pay 5 1,700,000
073101- A011-1 Pay of Officers (2) (1,000,000)
073101- A011-2 Pay of Other Staff (3) (700,000)
073101- A012 Allowances 2,229,000
073101- A012-1 Regular Allowances (1,729,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000)
073101- A03 Operating Expenses 1,140,000
073101- A032 Communications 80,000
073101- A033 Utilities 110,000
073101- A034 Occupancy Costs 250,000
073101- A038 Travel & Transportation 153,000
073101- A039 General 547,000
073101- A04 Employees Retirement Benefits 1,000
073101- A041 Pension 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 150,000
073101- A092 Computer Equipment 50,000
073101- A096 Purchase of Plant and Machinery 50,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 260,000
073101- A130 Transport 50,000
073101- A131 Machinery and Equipment 50,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 50,000
073101- A137 Computer Equipment 50,000
073101- A138 General 10,000
Total- FEDERAL GOVERNMENT DISPENSARY 5,483,000
WAFAQI COLONY LAHOREPage 364
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE
073101- A01 Employees Related Expenses 5,337,000
073101- A011 Pay 14 2,750,000
073101- A011-1 Pay of Officers (5) (1,150,000)
073101- A011-2 Pay of Other Staff (9) (1,600,000)
073101- A012 Allowances 2,587,000
073101- A012-1 Regular Allowances (2,087,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000)
073101- A03 Operating Expenses 842,000
073101- A032 Communications 50,000
073101- A034 Occupancy Costs 150,000
073101- A038 Travel & Transportation 16,000
073101- A039 General 626,000
073101- A04 Employees Retirement Benefits 2,000
073101- A041 Pension 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 50,000
073101- A092 Computer Equipment 10,000
073101- A096 Purchase of Plant and Machinery 20,000
073101- A097 Purchase of Furniture and Fixture 20,000
073101- A13 Repairs and Maintenance 30,000
073101- A131 Machinery and Equipment 10,000
073101- A132 Furniture and Fixture 10,000
073101- A137 Computer Equipment 10,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,264,000
CIVIL SERVCES ACADEMY (WALTON)
LAHORE
LO1616 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101- A05 Grants, Subsidies and Write off Loans 2,877,870,000
073101- A052 Grants Domestic 2,877,870,000
Total- SHIEKH ZAYED POSTGRADUATE 2,877,870,000
MEDICAL INSTITUTE LAHOREPage 365
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 6,202,000
073101- A011 Pay 14 2,800,000
073101- A011-1 Pay of Officers (2) (1,300,000)
073101- A011-2 Pay of Other Staff (12) (1,500,000)
073101- A012 Allowances 3,402,000
073101- A012-1 Regular Allowances (2,852,000)
073101- A012-2 Other Allowances (Excluding TA) (550,000)
073101- A03 Operating Expenses 667,000
073101- A032 Communications 80,000
073101- A033 Utilities 1,000
073101- A034 Occupancy Costs 101,000
073101- A036 Motor Vehicles 2,000
073101- A038 Travel & Transportation 91,000
073101- A039 General 392,000
073101- A04 Employees Retirement Benefits 1,000
073101- A041 Pension 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 42,000
073101- A092 Computer Equipment 20,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 1,000
073101- A097 Purchase of Furniture and Fixture 20,000
073101- A13 Repairs and Maintenance 90,000
073101- A130 Transport 20,000
073101- A131 Machinery and Equipment 20,000
073101- A132 Furniture and Fixture 20,000
073101- A137 Computer Equipment 20,000
073101- A138 General 10,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,005,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 2,931,434,000
0731 Total- General Hospital Services 2,931,434,000
073 Total- Hospital Services 2,931,434,000Page 366
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1613 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 9,573,000
074120- A011 Pay 23 4,300,000
074120- A011-1 Pay of Officers (3) (1,400,000)
074120- A011-2 Pay of Other Staff (20) (2,900,000)
074120- A012 Allowances 5,273,000
074120- A012-1 Regular Allowances (4,383,000)
074120- A012-2 Other Allowances (Excluding TA) (890,000)
074120- A03 Operating Expenses 1,077,000
074120- A032 Communications 60,000
074120- A033 Utilities 50,000
074120- A034 Occupancy Costs 100,000
074120- A038 Travel & Transportation 95,000
074120- A039 General 772,000
074120- A04 Employees Retirement Benefits 700,000
074120- A041 Pension 700,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 130,000
074120- A092 Computer Equipment 50,000
074120- A096 Purchase of Plant and Machinery 50,000
074120- A097 Purchase of Furniture and Fixture 30,000
074120- A13 Repairs and Maintenance 120,000
074120- A130 Transport 30,000
074120- A131 Machinery and Equipment 30,000
074120- A132 Furniture and Fixture 30,000
074120- A137 Computer Equipment 30,000
Total- HEALTH CHECK POST WAGHA 11,603,000
BORDER LAHOREPage 367
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 19,142,000
074120- A011 Pay 36 8,880,000
074120- A011-1 Pay of Officers (7) (4,000,000)
074120- A011-2 Pay of Other Staff (29) (4,880,000)
074120- A012 Allowances 10,262,000
074120- A012-1 Regular Allowances (8,662,000)
074120- A012-2 Other Allowances (Excluding TA) (1,600,000)
074120- A03 Operating Expenses 3,251,000
074120- A032 Communications 130,000
074120- A033 Utilities 450,000
074120- A034 Occupancy Costs 1,300,000
074120- A038 Travel & Transportation 220,000
074120- A039 General 1,151,000
074120- A04 Employees Retirement Benefits 1,310,000
074120- A041 Pension 1,310,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 80,000
074120- A092 Computer Equipment 10,000
074120- A096 Purchase of Plant and Machinery 20,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 80,000
074120- A130 Transport 20,000
074120- A131 Machinery and Equipment 20,000
074120- A132 Furniture and Fixture 20,000
074120- A137 Computer Equipment 20,000
Total- AIRPORT HEALTH ESTABLISHMENTS 23,866,000
LAHORE
074120 Total- Others (other Health Facilities and 35,469,000
Preventive Measures)
0741 Total- Public Health Services 35,469,000
074 Total- Public Health Services 35,469,000
07 Total- Health 2,966,903,000
Total- ACCOUNTANT GENERAL 2,966,903,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 368
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01 Employees Related Expenses 15,941,000
073101- A011 Pay 26 7,450,000
073101- A011-1 Pay of Officers (5) (3,950,000)
073101- A011-2 Pay of Other Staff (21) (3,500,000)
073101- A012 Allowances 8,491,000
073101- A012-1 Regular Allowances (7,010,000)
073101- A012-2 Other Allowances (Excluding TA) (1,481,000)
073101- A03 Operating Expenses 3,054,000
073101- A032 Communications 105,000
073101- A033 Utilities 801,000
073101- A034 Occupancy Costs 700,000
073101- A038 Travel & Transportation 205,000
073101- A039 General 1,243,000
073101- A04 Employees Retirement Benefits 2,300,000
073101- A041 Pension 2,300,000
073101- A05 Grants, Subsidies and Write off Loans 302,000
073101- A052 Grants Domestic 302,000
073101- A09 Physical Assets 430,000
073101- A092 Computer Equipment 50,000
073101- A096 Purchase of Plant and Machinery 280,000
073101- A097 Purchase of Furniture and Fixture 100,000
073101- A13 Repairs and Maintenance 445,000
073101- A130 Transport 100,000
073101- A131 Machinery and Equipment 70,000
073101- A132 Furniture and Fixture 100,000
073101- A133 Buildings and Structure 150,000
073101- A137 Computer Equipment 25,000
Total- MEDICAL CENTRE FOR FEDERAL 22,472,000
GOVERNMENT SERVANTS PESHAWAR
073101 Total- GENERAL HOSPITAL SERVICES 22,472,000
0731 Total- General Hospital Services 22,472,000
073 Total- Hospital Services 22,472,000Page 369
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 5,246,000
074120- A011 Pay 12 2,160,000
074120- A011-1 Pay of Officers (2) (1,160,000)
074120- A011-2 Pay of Other Staff (10) (1,000,000)
074120- A012 Allowances 3,086,000
074120- A012-1 Regular Allowances (2,454,000)
074120- A012-2 Other Allowances (Excluding TA) (632,000)
074120- A03 Operating Expenses 1,148,000
074120- A032 Communications 45,000
074120- A033 Utilities 70,000
074120- A034 Occupancy Costs 431,000
074120- A036 Motor Vehicles 100,000
074120- A038 Travel & Transportation 111,000
074120- A039 General 391,000
074120- A04 Employees Retirement Benefits 2,000
074120- A041 Pension 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 101,000
074120- A092 Computer Equipment 20,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 30,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 160,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 30,000
074120- A132 Furniture and Fixture 30,000
074120- A137 Computer Equipment 50,000
Total- HEALTH CHECK POST TORKHUM 6,660,000
BORDERPage 370
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR Rs
PR1375 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR
074120- A01 Employees Related Expenses 11,237,000
074120- A011 Pay 22 4,900,000
074120- A011-1 Pay of Officers (6) (2,500,000)
074120- A011-2 Pay of Other Staff (16) (2,400,000)
074120- A012 Allowances 6,337,000
074120- A012-1 Regular Allowances (4,586,000)
074120- A012-2 Other Allowances (Excluding TA) (1,751,000)
074120- A03 Operating Expenses 1,703,000
074120- A032 Communications 140,000
074120- A033 Utilities 225,000
074120- A034 Occupancy Costs 500,000
074120- A038 Travel & Transportation 211,000
074120- A039 General 627,000
074120- A04 Employees Retirement Benefits 1,800,000
074120- A041 Pension 1,800,000
074120- A05 Grants, Subsidies and Write off Loans 11,070,000
074120- A052 Grants Domestic 11,070,000
074120- A09 Physical Assets 201,000
074120- A092 Computer Equipment 50,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 100,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 190,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 50,000
074120- A133 Buildings and Structure 20,000
074120- A137 Computer Equipment 20,000
Total- AIRPORT HEALTH ESTABLISHMENTS 26,201,000
PESHAWAR
074120 Total- Others (other Health Facilities and 32,861,000
Preventive Measures)
0741 Total- Public Health Services 32,861,000
074 Total- Public Health Services 32,861,000
07 Total- Health 55,333,000
Total- ACCOUNTANT GENERAL 55,333,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 371
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA3373 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01 Employees Related Expenses 12,865,000
073101- A011 Pay 25 6,005,000
073101- A011-1 Pay of Officers (1) (850,000)
073101- A011-2 Pay of Other Staff (24) (5,155,000)
073101- A012 Allowances 6,860,000
073101- A012-1 Regular Allowances (6,159,000)
073101- A012-2 Other Allowances (Excluding TA) (701,000)
073101- A03 Operating Expenses 1,599,000
073101- A032 Communications 60,000
073101- A033 Utilities 452,000
073101- A034 Occupancy Costs 365,000
073101- A036 Motor Vehicles 10,000
073101- A038 Travel & Transportation 130,000
073101- A039 General 582,000
073101- A04 Employees Retirement Benefits 600,000
073101- A041 Pension 600,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 51,000
073101- A092 Computer Equipment 10,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 20,000
073101- A097 Purchase of Furniture and Fixture 20,000
073101- A13 Repairs and Maintenance 72,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 20,000
073101- A132 Furniture and Fixture 20,000Page 372
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A133 Buildings and Structure 20,000
073101- A137 Computer Equipment 11,000
Total- EXPENDITURE IN CONNECTION WITH 15,190,000
UNICEF STORES KARACHI
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01 Employees Related Expenses 34,959,000
073101- A011 Pay 140 5,747,000
073101- A011-1 Pay of Officers (48) (3,986,000)
073101- A011-2 Pay of Other Staff (92) (1,761,000)
073101- A012 Allowances 29,212,000
073101- A012-1 Regular Allowances (27,612,000)
073101- A012-2 Other Allowances (Excluding TA) (1,600,000)
073101- A03 Operating Expenses 9,916,000
073101- A032 Communications 241,000
073101- A034 Occupancy Costs 935,000
073101- A038 Travel & Transportation 420,000
073101- A039 General 8,320,000
073101- A09 Physical Assets 16,857,000
073101- A096 Purchase of Plant and Machinery 16,390,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 3,644,000
073101- A131 Machinery and Equipment 935,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 2,430,000
073101- A137 Computer Equipment 93,000
073101- A138 General 93,000
Total- INSTITUTE OF BASIC MEDICAL 65,376,000
SCIENCES KARACHI
KA3379 COLLEGE OF NURSING KARACHI
073101- A01 Employees Related Expenses 19,179,000
073101- A011 Pay 52 7,593,000
073101- A011-1 Pay of Officers (19) (1,858,000)Page 373
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A011-2 Pay of Other Staff (33) (5,735,000)
073101- A012 Allowances 11,586,000
073101- A012-1 Regular Allowances (10,031,000)
073101- A012-2 Other Allowances (Excluding TA) (1,555,000)
073101- A03 Operating Expenses 9,762,000
073101- A032 Communications 262,000
073101- A033 Utilities 5,670,000
073101- A034 Occupancy Costs 514,000
073101- A038 Travel & Transportation 1,495,000
073101- A039 General 1,821,000
073101- A05 Grants, Subsidies and Write off Loans 500,000
073101- A052 Grants Domestic 500,000
073101- A09 Physical Assets 654,000
073101- A096 Purchase of Plant and Machinery 467,000
073101- A097 Purchase of Furniture and Fixture 187,000
073101- A13 Repairs and Maintenance 718,000
073101- A130 Transport 280,000
073101- A131 Machinery and Equipment 280,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 47,000
073101- A137 Computer Equipment 9,000
073101- A138 General 9,000
Total- COLLEGE OF NURSING KARACHI 30,813,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01 Employees Related Expenses 565,117,000
073101- A011 Pay 1035 224,340,000
073101- A011-1 Pay of Officers (528) (138,240,000)
073101- A011-2 Pay of Other Staff (507) (86,100,000)
073101- A012 Allowances 340,777,000
073101- A012-1 Regular Allowances (338,309,000)
073101- A012-2 Other Allowances (Excluding TA) (2,468,000)
073101- A03 Operating Expenses 313,379,000Page 374
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A032 Communications 1,055,000
073101- A033 Utilities 76,806,000
073101- A034 Occupancy Costs 65,000
073101- A038 Travel & Transportation 3,067,000
073101- A039 General 232,386,000
073101- A05 Grants, Subsidies and Write off Loans 500,000
073101- A052 Grants Domestic 500,000
073101- A06 Transfers 140,757,000
073101- A061 Scholarship 140,757,000
073101- A09 Physical Assets 3,741,000
073101- A096 Purchase of Plant and Machinery 3,274,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 46,843,000
073101- A130 Transport 935,000
073101- A131 Machinery and Equipment 11,220,000
073101- A132 Furniture and Fixture 935,000
073101- A133 Buildings and Structure 33,286,000
073101- A137 Computer Equipment 467,000
Total- NATIONAL INSTITUTE OF CHILD 1,070,337,000
HEALTH KARACHI
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 66,308,000
073101- A011 Pay 103 33,397,000
073101- A011-1 Pay of Officers (10) (11,172,000)
073101- A011-2 Pay of Other Staff (93) (22,225,000)
073101- A012 Allowances 32,911,000
073101- A012-1 Regular Allowances (31,608,000)
073101- A012-2 Other Allowances (Excluding TA) (1,303,000)
073101- A03 Operating Expenses 4,537,000
073101- A032 Communications 100,000
073101- A033 Utilities 701,000
073101- A034 Occupancy Costs 1,501,000Page 375
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A036 Motor Vehicles 1,000
073101- A038 Travel & Transportation 410,000
073101- A039 General 1,824,000
073101- A04 Employees Retirement Benefits 2,201,000
073101- A041 Pension 2,201,000
073101- A05 Grants, Subsidies and Write off Loans 1,503,000
073101- A052 Grants Domestic 1,503,000
073101- A09 Physical Assets 151,000
073101- A092 Computer Equipment 50,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 50,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 140,000
073101- A130 Transport 20,000
073101- A131 Machinery and Equipment 20,000
073101- A132 Furniture and Fixture 20,000
073101- A133 Buildings and Structure 40,000
073101- A137 Computer Equipment 40,000
Total- CENTRAL GOVERNMENT 74,840,000
DISPENSARIES KARACHI
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01 Employees Related Expenses 1,375,000,000
073101- A011 Pay 2839 563,088,000
073101- A011-1 Pay of Officers (1237) (281,818,000)
073101- A011-2 Pay of Other Staff (1602) (281,270,000)
073101- A012 Allowances 811,912,000
073101- A012-1 Regular Allowances (810,662,000)
073101- A012-2 Other Allowances (Excluding TA) (1,250,000)
073101- A03 Operating Expenses 1,543,403,000
073101- A032 Communications 2,836,000
073101- A033 Utilities 453,475,000
073101- A034 Occupancy Costs 49,076,000Page 376
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A036 Motor Vehicles 280,000
073101- A038 Travel & Transportation 6,216,000
073101- A039 General 1,031,520,000
073101- A05 Grants, Subsidies and Write off Loans 5,000,000
073101- A052 Grants Domestic 5,000,000
073101- A06 Transfers 750,100,000
073101- A061 Scholarship 750,000,000
073101- A063 Entertainment & Gifts 100,000
073101- A09 Physical Assets 45,814,000
073101- A096 Purchase of Plant and Machinery 45,347,000
073101- A097 Purchase of Furniture and Fixture 467,000
073101- A13 Repairs and Maintenance 158,667,000
073101- A130 Transport 1,870,000
073101- A131 Machinery and Equipment 30,574,000
073101- A132 Furniture and Fixture 2,805,000
073101- A133 Buildings and Structure 122,298,000
073101- A137 Computer Equipment 653,000
073101- A138 General 467,000
Total- JINNAH POSTGRADUATE MEDICAL 3,877,984,000
CENTRE HOSPITAL KARACHI
KA3384 FATIMID FOUNDATION KARACHI
073101- A03 Operating Expenses 26,180,000
073101- A039 General 26,180,000
Total- FATIMID FOUNDATION KARACHI 26,180,000
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A05 Grants, Subsidies and Write off Loans 4,935,098,000
073101- A052 Grants Domestic 4,935,098,000
Total- NATIONAL INSTITUTE OF 4,935,098,000
CARDIOVASCULAR DISEASES
KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 10,095,818,000
0731 Total- General Hospital Services 10,095,818,000
073 Total- Hospital Services 10,095,818,000Page 377
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3371 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 8,704,000
074120- A011 Pay 11 3,475,000
074120- A011-1 Pay of Officers (2) (1,330,000)
074120- A011-2 Pay of Other Staff (9) (2,145,000)
074120- A012 Allowances 5,229,000
074120- A012-1 Regular Allowances (4,538,000)
074120- A012-2 Other Allowances (Excluding TA) (691,000)
074120- A03 Operating Expenses 1,493,000
074120- A032 Communications 110,000
074120- A034 Occupancy Costs 301,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 351,000
074120- A039 General 730,000
074120- A04 Employees Retirement Benefits 331,000
074120- A041 Pension 331,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 151,000
074120- A092 Computer Equipment 50,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 50,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 200,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 50,000
074120- A137 Computer Equipment 50,000
Total- PORT HEALTH ESTABLISHMENTS 10,882,000
PORT BIN QASIM KARACHIPage 378
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3372 CONSERVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 32,273,000
074120- A011 Pay 76 14,682,000
074120- A011-1 Pay of Officers (1) (1,100,000)
074120- A011-2 Pay of Other Staff (75) (13,582,000)
074120- A012 Allowances 17,591,000
074120- A012-1 Regular Allowances (16,700,000)
074120- A012-2 Other Allowances (Excluding TA) (891,000)
074120- A03 Operating Expenses 1,437,000
074120- A032 Communications 120,000
074120- A033 Utilities 90,000
074120- A034 Occupancy Costs 301,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 300,000
074120- A039 General 625,000
074120- A04 Employees Retirement Benefits 2,100,000
074120- A041 Pension 2,100,000
074120- A05 Grants, Subsidies and Write off Loans 3,802,000
074120- A052 Grants Domestic 3,802,000
074120- A09 Physical Assets 151,000
074120- A092 Computer Equipment 50,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 50,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 200,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 50,000
074120- A137 Computer Equipment 50,000
Total- CONSERVANCY ESTABLISHMENTS 39,963,000
KARACHIPage 379
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 17,797,000
074120- A011 Pay 28 7,900,000
074120- A011-1 Pay of Officers (5) (3,750,000)
074120- A011-2 Pay of Other Staff (23) (4,150,000)
074120- A012 Allowances 9,897,000
074120- A012-1 Regular Allowances (8,544,000)
074120- A012-2 Other Allowances (Excluding TA) (1,353,000)
074120- A03 Operating Expenses 3,172,000
074120- A032 Communications 130,000
074120- A033 Utilities 770,000
074120- A034 Occupancy Costs 801,000
074120- A038 Travel & Transportation 520,000
074120- A039 General 951,000
074120- A04 Employees Retirement Benefits 2,005,000
074120- A041 Pension 2,005,000
074120- A05 Grants, Subsidies and Write off Loans 602,000
074120- A052 Grants Domestic 602,000
074120- A09 Physical Assets 151,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 100,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 270,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 50,000
074120- A133 Buildings and Structure 100,000
074120- A137 Computer Equipment 20,000
Total- PORT HEALTH ESTABLISHMENTS 23,997,000
KARACHIPage 380
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 63,820,000
074120- A011 Pay 30,170,000
074120- A011-1 Pay of Officers (8,720,000)
074120- A011-2 Pay of Other Staff (21,450,000)
074120- A012 Allowances 33,650,000
074120- A012-1 Regular Allowances (31,449,000)
074120- A012-2 Other Allowances (Excluding TA) (2,201,000)
074120- A03 Operating Expenses 6,056,000
074120- A032 Communications 350,000
074120- A033 Utilities 662,000
074120- A034 Occupancy Costs 2,501,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 880,000
074120- A039 General 1,662,000
074120- A04 Employees Retirement Benefits 1,001,000
074120- A041 Pension 1,001,000
074120- A05 Grants, Subsidies and Write off Loans 5,502,000
074120- A052 Grants Domestic 5,502,000
074120- A09 Physical Assets 201,000
074120- A092 Computer Equipment 50,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 100,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 271,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 100,000
074120- A132 Furniture and Fixture 50,000
074120- A133 Buildings and Structure 51,000
074120- A137 Computer Equipment 20,000
Total- AIRPORT HEALTH QUARANTINE 76,851,000
KARACHIPage 381
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 6,743,000
074120- A011 Pay 19 2,900,000
074120- A011-1 Pay of Officers (4) (1,300,000)
074120- A011-2 Pay of Other Staff (15) (1,600,000)
074120- A012 Allowances 3,843,000
074120- A012-1 Regular Allowances (3,533,000)
074120- A012-2 Other Allowances (Excluding TA) (310,000)
074120- A03 Operating Expenses 2,048,000
074120- A032 Communications 30,000
074120- A033 Utilities 3,000
074120- A034 Occupancy Costs 1,550,000
074120- A038 Travel & Transportation 82,000
074120- A039 General 383,000
074120- A04 Employees Retirement Benefits 26,000
074120- A041 Pension 26,000
074120- A05 Grants, Subsidies and Write off Loans 2,002,000
074120- A052 Grants Domestic 2,002,000
074120- A09 Physical Assets 41,000
074120- A092 Computer Equipment 10,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 10,000
074120- A097 Purchase of Furniture and Fixture 20,000
074120- A13 Repairs and Maintenance 110,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 20,000
074120- A132 Furniture and Fixture 20,000
074120- A137 Computer Equipment 20,000
Total- PORT HEALTH ESTABLISHMENTS 10,970,000
GAWADAR
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 6,982,000
074120- A011 Pay 13 3,030,000Page 382
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-1 Pay of Officers (1) (780,000)
074120- A011-2 Pay of Other Staff (12) (2,250,000)
074120- A012 Allowances 3,952,000
074120- A012-1 Regular Allowances (3,792,000)
074120- A012-2 Other Allowances (Excluding TA) (160,000)
074120- A03 Operating Expenses 981,000
074120- A032 Communications 20,000
074120- A033 Utilities 50,000
074120- A034 Occupancy Costs 455,000
074120- A036 Motor Vehicles 5,000
074120- A038 Travel & Transportation 90,000
074120- A039 General 361,000
074120- A04 Employees Retirement Benefits 1,000
074120- A041 Pension 1,000
074120- A05 Grants, Subsidies and Write off Loans 72,000
074120- A052 Grants Domestic 72,000
074120- A09 Physical Assets 30,000
074120- A092 Computer Equipment 10,000
074120- A096 Purchase of Plant and Machinery 10,000
074120- A097 Purchase of Furniture and Fixture 10,000
074120- A13 Repairs and Maintenance 10,000
074120- A130 Transport 10,000
Total- HEALTH CHECK POST KHOKARAPAR 8,076,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 170,739,000
Preventive Measures)
0741 Total- Public Health Services 170,739,000
074 Total- Public Health Services 170,739,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA3369 DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI
076101- A01 Employees Related Expenses 16,851,000Page 383
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A011 Pay 51 9,280,000
076101- A011-1 Pay of Officers (7) (2,540,000)
076101- A011-2 Pay of Other Staff (44) (6,740,000)
076101- A012 Allowances 7,571,000
076101- A012-1 Regular Allowances (6,281,000)
076101- A012-2 Other Allowances (Excluding TA) (1,290,000)
076101- A02 Project Pre-Investment Analysis 1,000,000
076101- A022 Research Survey & Exploratory Oper 1,000,000
076101- A03 Operating Expenses 3,840,000
076101- A032 Communications 136,000
076101- A033 Utilities 348,000
076101- A034 Occupancy Costs 2,341,000
076101- A038 Travel & Transportation 788,000
076101- A039 General 227,000
076101- A04 Employees Retirement Benefits 1,670,000
076101- A041 Pension 1,670,000
076101- A05 Grants, Subsidies and Write off Loans 459,000
076101- A052 Grants Domestic 459,000
076101- A09 Physical Assets 1,404,000
076101- A095 Purchase of Transport 1,402,000
076101- A096 Purchase of Plant and Machinery 1,000
076101- A097 Purchase of Furniture and Fixture 1,000
076101- A13 Repairs and Maintenance 988,000
076101- A130 Transport 304,000
076101- A131 Machinery and Equipment 346,000
076101- A132 Furniture and Fixture 79,000
076101- A133 Buildings and Structure 140,000
076101- A137 Computer Equipment 119,000
Total- DIRECTORATE OF CENTRAL 26,212,000
WAREHOUSE & SUPPLIES KARACHIPage 384
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3370 NATIONAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01 Employees Related Expenses 35,592,000
076101- A011 Pay 79 21,302,000
076101- A011-1 Pay of Officers (31) (10,001,000)
076101- A011-2 Pay of Other Staff (48) (11,301,000)
076101- A012 Allowances 14,290,000
076101- A012-1 Regular Allowances (12,263,000)
076101- A012-2 Other Allowances (Excluding TA) (2,027,000)
076101- A02 Project Pre-Investment Analysis 1,000,000
076101- A022 Research Survey & Exploratory Oper 1,000,000
076101- A03 Operating Expenses 6,639,000
076101- A032 Communications 200,000
076101- A033 Utilities 231,000
076101- A034 Occupancy Costs 3,050,000
076101- A038 Travel & Transportation 776,000
076101- A039 General 2,382,000
076101- A04 Employees Retirement Benefits 900,000
076101- A041 Pension 900,000
076101- A05 Grants, Subsidies and Write off Loans 1,000
076101- A052 Grants Domestic 1,000
076101- A06 Transfers 1,000
076101- A063 Entertainment & Gifts 1,000
076101- A09 Physical Assets 3,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 1,000
076101- A097 Purchase of Furniture and Fixture 1,000
076101- A13 Repairs and Maintenance 826,000
076101- A130 Transport 200,000
076101- A131 Machinery and Equipment 175,000
076101- A132 Furniture and Fixture 150,000
076101- A133 Buildings and Structure 1,000
076101- A137 Computer Equipment 300,000
Total- NATIONAL RESEARCH INSTITUTE FOR 44,962,000
NATIONAL RESEARCH INSTITUTE FOR
FERTILITY CARE KARACHIPage 385
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 21,304,000
076101- A011 Pay 30 10,210,000
076101- A011-1 Pay of Officers (7) (5,170,000)
076101- A011-2 Pay of Other Staff (23) (5,040,000)
076101- A012 Allowances 11,094,000
076101- A012-1 Regular Allowances (10,144,000)
076101- A012-2 Other Allowances (Excluding TA) (950,000)
076101- A03 Operating Expenses 3,339,000
076101- A032 Communications 95,000
076101- A033 Utilities 451,000
076101- A034 Occupancy Costs 1,201,000
076101- A038 Travel & Transportation 320,000
076101- A039 General 1,272,000
076101- A04 Employees Retirement Benefits 2,001,000
076101- A041 Pension 2,001,000
076101- A05 Grants, Subsidies and Write off Loans 3,000
076101- A052 Grants Domestic 3,000
076101- A09 Physical Assets 150,000
076101- A092 Computer Equipment 50,000
076101- A096 Purchase of Plant and Machinery 50,000
076101- A097 Purchase of Furniture and Fixture 50,000
076101- A13 Repairs and Maintenance 210,000
076101- A130 Transport 50,000
076101- A131 Machinery and Equipment 50,000
076101- A132 Furniture and Fixture 50,000
076101- A133 Buildings and Structure 50,000
076101- A137 Computer Equipment 10,000
Total- MEDICAL CENTRE FOR FEDERAL 27,007,000
GOVERNMENT SERVANTS KARACHI
076101 Total- ADMINISTRATION 98,181,000
0761 Total- Administration 98,181,000
076 Total- Health Administration 98,181,000
07 Total- Health 10,364,738,000
Total- ACCOUNTANT GENERAL 10,364,738,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 386
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101- A01 Employees Related Expenses 26,119,000
073101- A011 Pay 69 11,380,000
073101- A011-1 Pay of Officers (21) (3,280,000)
073101- A011-2 Pay of Other Staff (48) (8,100,000)
073101- A012 Allowances 14,739,000
073101- A012-1 Regular Allowances (13,169,000)
073101- A012-2 Other Allowances (Excluding TA) (1,570,000)
073101- A03 Operating Expenses 4,873,000
073101- A032 Communications 220,000
073101- A033 Utilities 690,000
073101- A034 Occupancy Costs 1,501,000
073101- A038 Travel & Transportation 711,000
073101- A039 General 1,751,000
073101- A04 Employees Retirement Benefits 2,100,000
073101- A041 Pension 2,100,000
073101- A05 Grants, Subsidies and Write off Loans 3,000
073101- A052 Grants Domestic 3,000
073101- A09 Physical Assets 601,000
073101- A092 Computer Equipment 50,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 500,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 260,000
073101- A130 Transport 50,000
073101- A131 Machinery and Equipment 50,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 50,000Page 387
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
073101- A137 Computer Equipment 50,000
073101- A138 General 10,000
Total- MEDICAL CENTRE FOR FEDERAL 33,956,000
GOVERNMENT SERVANTS QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 33,956,000
0731 Total- General Hospital Services 33,956,000
073 Total- Hospital Services 33,956,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
QA7057 HEALTH CHECK POST QUETTA CHAMMAN BORDER
074120- A01 Employees Related Expenses 3,423,000
074120- A011 Pay 6 1,800,000
074120- A011-1 Pay of Officers (1) (500,000)
074120- A011-2 Pay of Other Staff (5) (1,300,000)
074120- A012 Allowances 1,623,000
074120- A012-1 Regular Allowances (1,293,000)
074120- A012-2 Other Allowances (Excluding TA) (330,000)
074120- A03 Operating Expenses 99,000
074120- A032 Communications 1,000
074120- A033 Utilities 7,000
074120- A034 Occupancy Costs 1,000
074120- A038 Travel & Transportation 30,000
074120- A039 General 60,000
074120- A09 Physical Assets 61,000
074120- A092 Computer Equipment 20,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 20,000
074120- A097 Purchase of Furniture and Fixture 20,000
074120- A13 Repairs and Maintenance 41,000
074120- A130 Transport 1,000
074120- A131 Machinery and Equipment 10,000
074120- A132 Furniture and Fixture 10,000Page 388
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A133 Buildings and Structure 10,000
074120- A137 Computer Equipment 10,000
Total- HEALTH CHECK POST QUETTA 3,624,000
CHAMMAN BORDER
QA7058 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 2,269,000
074120- A011 Pay 6 1,100,000
074120- A011-1 Pay of Officers (1) (300,000)
074120- A011-2 Pay of Other Staff (5) (800,000)
074120- A012 Allowances 1,169,000
074120- A012-1 Regular Allowances (979,000)
074120- A012-2 Other Allowances (Excluding TA) (190,000)
074120- A03 Operating Expenses 97,000
074120- A032 Communications 10,000
074120- A033 Utilities 17,000
074120- A038 Travel & Transportation 30,000
074120- A039 General 40,000
074120- A09 Physical Assets 101,000
074120- A092 Computer Equipment 20,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 50,000
074120- A097 Purchase of Furniture and Fixture 30,000
074120- A13 Repairs and Maintenance 31,000
074120- A130 Transport 1,000
074120- A131 Machinery and Equipment 10,000
074120- A132 Furniture and Fixture 10,000
074120- A137 Computer Equipment 10,000
Total- HEALTH CHECK POST QUETTA 2,498,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 6,122,000
Preventive Measures)
0741 Total- Public Health Services 6,122,000
074 Total- Public Health Services 6,122,000
07 Total- Health 40,078,000
Total- ACCOUNTANT GENERAL 40,078,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 389
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
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) :
GL3465 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01 Employees Related Expenses 6,592,000
074120- A011 Pay 13 2,560,000
074120- A011-1 Pay of Officers (2) (1,060,000)
074120- A011-2 Pay of Other Staff (11) (1,500,000)
074120- A012 Allowances 4,032,000
074120- A012-1 Regular Allowances (3,180,000)
074120- A012-2 Other Allowances (Excluding TA) (852,000)
074120- A03 Operating Expenses 1,739,000
074120- A032 Communications 70,000
074120- A033 Utilities 215,000
074120- A034 Occupancy Costs 301,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 421,000
074120- A039 General 731,000
074120- A04 Employees Retirement Benefits 1,001,000
074120- A041 Pension 1,001,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 151,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 100,000
074120- A097 Purchase of Furniture and Fixture 50,000
074120- A13 Repairs and Maintenance 250,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 50,000
074120- A133 Buildings and Structure 50,000Page 390
NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
074120- A137 Computer Equipment 50,000
Total- HEALTH CHECK POST AT (SOST) 9,736,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 9,736,000
Preventive Measures)
0741 Total- Public Health Services 9,736,000
074 Total- Public Health Services 9,736,000
07 Total- Health 9,736,000
Total- ACCOUNTANT GENERAL 9,736,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 28,074,000,000Page 391
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
75 Overseas Pakistanis and Human Resource
Development Division 1,626,000
Total : 1,626,000Page 392
No text layer on this page, see the official PDF.
Page 393
NO. 075.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 075
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 1,626,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,626,000,000
Total 1,626,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 957,083,000
A011 Pay 395,747,000
A011-1 Pay of Officers (172,941,000)
A011-2 Pay of Other Staff (222,806,000)
A012 Allowances 561,336,000
A012-1 Regular Allowances (468,689,000)
A012-2 Other Allowances (Excluding TA) (92,647,000)
A03 Operating Expenses 561,880,000
A04 Employees Retirement Benefits 19,156,000
A05 Grants, Subsidies and Write off Loans 10,934,000
A06 Transfers 330,000
A09 Physical Assets 55,850,000
A13 Repairs and Maintenance 20,767,000
Total 1,626,000,000Page 394
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB3345 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 74,298,000
041304- A011 Pay 96 41,640,000
041304- A011-1 Pay of Officers (24) (26,340,000)
041304- A011-2 Pay of Other Staff (72) (15,300,000)
041304- A012 Allowances 32,658,000
041304- A012-1 Regular Allowances (27,538,000)
041304- A012-2 Other Allowances (Excluding TA) (5,120,000)
041304- A03 Operating Expenses 20,198,000
041304- A032 Communications 1,060,000
041304- A033 Utilities 1,813,000
041304- A034 Occupancy Costs 4,930,000
041304- A038 Travel & Transportation 10,328,000
041304- A039 General 2,067,000
041304- A04 Employees Retirement Benefits 1,800,000
041304- A041 Pension 1,800,000
041304- A05 Grants, Subsidies and Write off Loans 2,600,000
041304- A052 Grants Domestic 2,600,000
041304- A09 Physical Assets 1,000,000
041304- A092 Computer Equipment 500,000
041304- A095 Purchase of Transport 140,000
041304- A096 Purchase of Plant and Machinery 180,000
041304- A097 Purchase of Furniture and Fixture 180,000
041304- A13 Repairs and Maintenance 1,525,000
041304- A130 Transport 280,000
041304- A131 Machinery and Equipment 140,000
041304- A132 Furniture and Fixture 187,000
041304- A133 Buildings and Structure 641,000Page 395
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A137 Computer Equipment 267,000
041304- A138 General 10,000
Total- NATIONAL INDUSTRIAL RELATIONS 101,421,000
041304 Total- REGULATIONS OF 101,421,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
IB0591 DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD
041307- A01 Employees Related Expenses 70,032,000
041307- A011 Pay 151 38,477,000
041307- A011-1 Pay of Officers (45) (20,827,000)
041307- A011-2 Pay of Other Staff (106) (17,650,000)
041307- A012 Allowances 31,555,000
041307- A012-1 Regular Allowances (26,955,000)
041307- A012-2 Other Allowances (Excluding TA) (4,600,000)
041307- A03 Operating Expenses 31,316,000
041307- A032 Communications 2,706,000
041307- A033 Utilities 3,010,000
041307- A034 Occupancy Costs 17,510,000
041307- A038 Travel & Transportation 3,105,000
041307- A039 General 4,985,000
041307- A04 Employees Retirement Benefits 3,000,000
041307- A041 Pension 3,000,000
041307- A05 Grants, Subsidies and Write off Loans 1,160,000
041307- A052 Grants Domestic 1,160,000
041307- A09 Physical Assets 210,000
041307- A095 Purchase of Transport 10,000
041307- A096 Purchase of Plant and Machinery 100,000
041307- A097 Purchase of Furniture and Fixture 100,000
041307- A13 Repairs and Maintenance 360,000
041307- A130 Transport 150,000
041307- A131 Machinery and Equipment 10,000Page 396
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A132 Furniture and Fixture 150,000
041307- A137 Computer Equipment 50,000
Total- DIRECTORATE OF EMIGRATION AND 106,078,000
OVERSEAS EMPLOYMENT ISLAMABAD
IB0592 PROTECTORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 27,789,000
041307- A011 Pay 51 15,926,000
041307- A011-1 Pay of Officers (15) (7,521,000)
041307- A011-2 Pay of Other Staff (36) (8,405,000)
041307- A012 Allowances 11,863,000
041307- A012-1 Regular Allowances (10,083,000)
041307- A012-2 Other Allowances (Excluding TA) (1,780,000)
041307- A03 Operating Expenses 17,600,000
041307- A032 Communications 370,000
041307- A033 Utilities 1,720,000
041307- A034 Occupancy Costs 14,000,000
041307- A038 Travel & Transportation 1,020,000
041307- A039 General 490,000
041307- A04 Employees Retirement Benefits 1,350,000
041307- A041 Pension 1,350,000
041307- A05 Grants, Subsidies and Write off Loans 20,000
041307- A052 Grants Domestic 20,000
041307- A09 Physical Assets 20,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A097 Purchase of Furniture and Fixture 10,000
041307- A13 Repairs and Maintenance 70,000
041307- A130 Transport 50,000
041307- A131 Machinery and Equipment 10,000
041307- A137 Computer Equipment 10,000
Total- PROTECTORATE OF EMIGRANTS 46,849,000
RAWALPINDI
041307 Total- EMIGRATION PROMOTION 152,927,000Page 397
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041309 LABOUR WELFARE MEASURES :
IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000
041309- A039 General 100,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000
041309 Total- LABOUR WELFARE MEASURES 100,000
041310 ADMINISTRATION :
ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.
041310- A01 Employees Related Expenses 198,279,000
041310- A011 Pay 314 94,918,000
041310- A011-1 Pay of Officers (81) (50,799,000)
041310- A011-2 Pay of Other Staff (233) (44,119,000)
041310- A012 Allowances 103,361,000
041310- A012-1 Regular Allowances (87,661,000)
041310- A012-2 Other Allowances (Excluding TA) (15,700,000)
041310- A03 Operating Expenses 59,821,000
041310- A032 Communications 4,610,000
041310- A033 Utilities 3,010,000
041310- A034 Occupancy Costs 25,951,000
041310- A036 Motor Vehicles 100,000
041310- A038 Travel & Transportation 11,150,000
041310- A039 General 15,000,000
041310- A04 Employees Retirement Benefits 8,270,000
041310- A041 Pension 8,270,000
041310- A05 Grants, Subsidies and Write off Loans 5,500,000
041310- A052 Grants Domestic 5,500,000
041310- A06 Transfers 230,000
041310- A063 Entertainment & Gifts 230,000
041310- A09 Physical Assets 4,300,000
041310- A092 Computer Equipment 800,000
041310- A095 Purchase of Transport 2,000,000
041310- A096 Purchase of Plant and Machinery 600,000Page 398
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A097 Purchase of Furniture and Fixture 900,000
041310- A13 Repairs and Maintenance 3,600,000
041310- A130 Transport 1,100,000
041310- A131 Machinery and Equipment 800,000
041310- A132 Furniture and Fixture 800,000
041310- A133 Buildings and Structure 500,000
041310- A137 Computer Equipment 250,000
041310- A138 General 150,000
Total- OVERSEAS PAKISTANIS & HRD 280,000,000
DIVISION, (MAIN SECRETARIAT),
ISLAMABAD.
041310 Total- ADMINISTRATION 280,000,000
041350 Others :
IB0533 DIRECTORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 30,100,000
041350- A011 Pay 57 17,945,000
041350- A011-1 Pay of Officers (16) (8,320,000)
041350- A011-2 Pay of Other Staff (41) (9,625,000)
041350- A012 Allowances 12,155,000
041350- A012-1 Regular Allowances (9,770,000)
041350- A012-2 Other Allowances (Excluding TA) (2,385,000)
041350- A03 Operating Expenses 9,985,000
041350- A032 Communications 710,000
041350- A033 Utilities 970,000
041350- A034 Occupancy Costs 5,120,000
041350- A038 Travel & Transportation 910,000
041350- A039 General 2,275,000
041350- A04 Employees Retirement Benefits 1,090,000
041350- A041 Pension 1,090,000
041350- A05 Grants, Subsidies and Write off Loans 1,010,000
041350- A052 Grants Domestic 1,010,000
041350- A06 Transfers 100,000Page 399
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A063 Entertainment & Gifts 100,000
041350- A09 Physical Assets 200,000
041350- A096 Purchase of Plant and Machinery 100,000
041350- A097 Purchase of Furniture and Fixture 100,000
041350- A13 Repairs and Maintenance 515,000
041350- A130 Transport 280,000
041350- A131 Machinery and Equipment 125,000
041350- A132 Furniture and Fixture 50,000
041350- A133 Buildings and Structure 10,000
041350- A137 Computer Equipment 50,000
Total- DIRECTORATE OF WORKERS 43,000,000
EDUCATION ISLAMABAD
041350 Total- Others 43,000,000
0413 Total- General Labour Affairs 577,448,000
041 Total- General Economic,Commercial & 577,448,000
Labour Affairs
04 Total- Economic Affairs 577,448,000
Total- ACCOUNTANT GENERAL 577,448,000
PAKISTAN REVENUESPage 400
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
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 :
LO1618 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 8,200,000
041304- A011 Pay 12 4,040,000
041304- A011-1 Pay of Officers (3) (2,020,000)
041304- A011-2 Pay of Other Staff (9) (2,020,000)
041304- A012 Allowances 4,160,000
041304- A012-1 Regular Allowances (3,360,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000)
041304- A03 Operating Expenses 2,904,000
041304- A032 Communications 233,000
041304- A033 Utilities 607,000
041304- A034 Occupancy Costs 850,000
041304- A038 Travel & Transportation 785,000
041304- A039 General 429,000
041304- A04 Employees Retirement Benefits 210,000
041304- A041 Pension 210,000
041304- A05 Grants, Subsidies and Write off Loans 250,000
041304- A052 Grants Domestic 250,000
041304- A09 Physical Assets 196,000
041304- A092 Computer Equipment 10,000
041304- A096 Purchase of Plant and Machinery 93,000
041304- A097 Purchase of Furniture and Fixture 93,000
041304- A13 Repairs and Maintenance 150,000
041304- A130 Transport 47,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
041304- A133 Buildings and Structure 9,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,910,000