Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 4
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A133 Buildings and Structure 140,000 140,000
032110- A137 Computer Equipment 140,000 140,000
032110- A138 General 93,000 93,000
Total- ANTI NARCOTICS FORCE REGIONAL 336,396,000 350,260,000
DIRECTORATE PESHWAR
032110 Total- Narcotics Control Administration 336,396,000 350,260,000
0321 Total- Police 336,396,000 350,260,000
032 Total- Police 336,396,000 350,260,000
03 Total- Public Order And Safety Affairs 336,396,000 350,260,000
Total- ACCOUNTANT GENERAL 336,396,000 350,260,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 302
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
KA7006 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 283,850,000 310,000,000
032110- A011 Pay 508 127,820,000 134,367,000
032110- A011-1 Pay of Officers (53) (21,690,000) (21,729,000)
032110- A011-2 Pay of Other Staff (455) (106,130,000) (112,638,000)
032110- A012 Allowances 156,030,000 175,633,000
032110- A012-1 Regular Allowances (141,610,000) (161,613,000)
032110- A012-2 Other Allowances (Excluding TA) (14,420,000) (14,020,000)
032110- A03 Operating Expenses 79,277,000 75,364,000
032110- A032 Communications 1,697,000 1,597,000
032110- A033 Utilities 8,648,000 5,648,000
032110- A034 Occupancy Costs 20,756,000 20,756,000
032110- A036 Motor Vehicles 93,000 93,000
032110- A038 Travel & Transportation 27,142,000 26,796,000
032110- A039 General 20,941,000 20,474,000
032110- A04 Employees Retirement Benefits 1,550,000 1,500,000
032110- A041 Pension 1,550,000 1,500,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 50,000
032110- A052 Grants Domestic 50,000 50,000
032110- A06 Transfers 35,100,000 35,100,000
032110- A061 Scholarship 35,100,000 35,100,000
032110- A09 Physical Assets 1,122,000 1,122,000
032110- A096 Purchase of Plant and Machinery 935,000 935,000
032110- A097 Purchase of Furniture and Fixture 187,000 187,000
032110- A13 Repairs and Maintenance 5,562,000 5,562,000
032110- A130 Transport 5,142,000 5,142,000
032110- A131 Machinery and Equipment 187,000 187,000
032110- A132 Furniture and Fixture 93,000 93,000Page 303
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032110- A137 Computer Equipment 93,000 93,000
032110- A138 General 47,000 47,000
Total- ANTI NARCOTICS FORCE REGIONAL 406,511,000 428,698,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 406,511,000 428,698,000
0321 Total- Police 406,511,000 428,698,000
032 Total- Police 406,511,000 428,698,000
03 Total- Public Order And Safety Affairs 406,511,000 428,698,000
Total- ACCOUNTANT GENERAL 406,511,000 428,698,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 304
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA7002 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 291,550,000 304,839,000
032110- A011 Pay 554 132,440,000 135,631,000
032110- A011-1 Pay of Officers (59) (19,070,000) (20,725,000)
032110- A011-2 Pay of Other Staff (495) (113,370,000) (114,906,000)
032110- A012 Allowances 159,110,000 169,208,000
032110- A012-1 Regular Allowances (143,600,000) (153,808,000)
032110- A012-2 Other Allowances (Excluding TA) (15,510,000) (15,400,000)
032110- A03 Operating Expenses 73,967,000 69,266,000
032110- A032 Communications 2,159,000 1,606,000
032110- A033 Utilities 6,403,000 5,763,000
032110- A034 Occupancy Costs 14,080,000 13,931,000
032110- A036 Motor Vehicles 467,000
032110- A038 Travel & Transportation 31,836,000 30,973,000
032110- A039 General 19,022,000 16,993,000
032110- A04 Employees Retirement Benefits 900,000 800,000
032110- A041 Pension 900,000 800,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 173,000
032110- A052 Grants Domestic 50,000 173,000
032110- A06 Transfers 147,260,000 147,260,000
032110- A061 Scholarship 147,260,000 147,260,000
032110- A09 Physical Assets 2,524,000 2,524,000
032110- A096 Purchase of Plant and Machinery 1,122,000 1,122,000
032110- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000
032110- A13 Repairs and Maintenance 10,939,000 10,939,000
032110- A130 Transport 8,882,000 8,882,000
032110- A131 Machinery and Equipment 608,000 608,000
032110- A132 Furniture and Fixture 608,000 608,000Page 305
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A137 Computer Equipment 327,000 327,000
032110- A138 General 514,000 514,000
Total- ANTI NARCOTICS FORCE REGIONAL 527,190,000 535,801,000
DIRECTORATE QUETTA
032110 Total- Narcotics Control Administration 527,190,000 535,801,000
0321 Total- Police 527,190,000 535,801,000
032 Total- Police 527,190,000 535,801,000
03 Total- Public Order And Safety Affairs 527,190,000 535,801,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA7003 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01 Employees Related Expenses 21,720,000 1,113,000
074120- A011 Pay 24 4,000,000 560,000
074120- A011-1 Pay of Officers (11) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (2,500,000) (560,000)
074120- A012 Allowances 17,720,000 553,000
074120- A012-1 Regular Allowances (17,440,000) (513,000)
074120- A012-2 Other Allowances (Excluding TA) (280,000) (40,000)
074120- A03 Operating Expenses 9,905,000
074120- A032 Communications 84,000
074120- A033 Utilities 580,000
074120- A034 Occupancy Costs 3,319,000
074120- A036 Motor Vehicles 47,000
074120- A038 Travel & Transportation 761,000
074120- A039 General 5,114,000
074120- A09 Physical Assets 3,319,000
074120- A094 Other Stores and Stocks 2,805,000
074120- A096 Purchase of Plant and Machinery 234,000
074120- A097 Purchase of Furniture and Fixture 280,000
074120- A13 Repairs and Maintenance 606,000
074120- A130 Transport 280,000
074120- A131 Machinery and Equipment 140,000Page 306
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A132 Furniture and Fixture 93,000
074120- A137 Computer Equipment 93,000
Total- MODEL ADDICTION TREATMENT & 35,550,000 1,113,000
REHABILITATION CENTRE QUETTA
074120 Total- Others(other health facilities & 35,550,000 1,113,000
prevent
0741 Total- Public Health Services 35,550,000 1,113,000
074 Total- Public Health Services 35,550,000 1,113,000
07 Total- Health 35,550,000 1,113,000
Total- ACCOUNTANT GENERAL 562,740,000 536,914,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 307
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL3102 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 32,690,000 34,540,000
032110- A011 Pay 53 13,960,000 14,660,000
032110- A011-1 Pay of Officers (2) (1,700,000) (1,700,000)
032110- A011-2 Pay of Other Staff (51) (12,260,000) (12,960,000)
032110- A012 Allowances 18,730,000 19,880,000
032110- A012-1 Regular Allowances (16,265,000) (17,915,000)
032110- A012-2 Other Allowances (Excluding TA) (2,465,000) (1,965,000)
032110- A03 Operating Expenses 9,561,000 9,381,000
032110- A032 Communications 177,000 177,000
032110- A033 Utilities 1,401,000 1,341,000
032110- A034 Occupancy Costs 2,533,000 2,413,000
032110- A036 Motor Vehicles 9,000 9,000
032110- A038 Travel & Transportation 2,842,000 2,842,000
032110- A039 General 2,599,000 2,599,000
032110- A04 Employees Retirement Benefits 660,000 660,000
032110- A041 Pension 660,000 660,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 50,000
032110- A052 Grants Domestic 50,000 50,000
032110- A06 Transfers 10,000 10,000
032110- A061 Scholarship 10,000 10,000
032110- A09 Physical Assets 1,028,000 1,028,000
032110- A096 Purchase of Plant and Machinery 748,000 748,000
032110- A097 Purchase of Furniture and Fixture 280,000 280,000
032110- A13 Repairs and Maintenance 1,173,000 1,173,000
032110- A130 Transport 935,000 935,000
032110- A131 Machinery and Equipment 89,000 89,000
032110- A132 Furniture and Fixture 84,000 84,000Page 308
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032110- A137 Computer Equipment 56,000 56,000
032110- A138 General 9,000 9,000
Total- ANTI NARCOTICS FORCE POLICE 45,172,000 46,842,000
STATION GILGIT
032110 Total- Narcotics Control Administration 45,172,000 46,842,000
0321 Total- Police 45,172,000 46,842,000
032 Total- Police 45,172,000 46,842,000
03 Total- Public Order And Safety Affairs 45,172,000 46,842,000
Total- ACCOUNTANT GENERAL 45,172,000 46,842,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 309
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
HQ1304 NARCOTICS CONTROL DIVISION SECRETRETARIAT
032110- A03 Operating Expenses 1,870,000 1,870,000
032110- A039 General 1,870,000 1,870,000
Total- NARCOTICS CONTROL DIVISION 1,870,000 1,870,000
SECRETRETARIAT
032110 Total- Narcotics Control Administration 1,870,000 1,870,000
0321 Total- Police 1,870,000 1,870,000
032 Total- Police 1,870,000 1,870,000
03 Total- Public Order And Safety Affairs 1,870,000 1,870,000
Total- CHIEF ACCOUNTS OFFICER 1,870,000 1,870,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,751,722,000 2,757,469,000Page 310
No text layer on this page, see the official PDF.
Page 311
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
**********
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
118 National Assembly
119 The SenatePage 312
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Page 313
NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 118
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,409,000,000 5,261,000,000
Affairs, External Affairs
Total 5,409,000,000 5,261,000,000
(Charged) 2,274,512,000 2,274,512,000
(Voted) 3,134,488,000 2,986,488,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,842,060,000 2,835,683,000
(Charged) 1,753,446,000 1,747,069,000
A011 Pay 1,147,846,000 1,139,969,000
A011-1 Pay of Officers (904,953,000) (898,576,000)
(Charged) 296,850,000 290,473,000
(Voted) 608,103,000 608,103,000
A011-2 Pay of Other Staff (242,893,000) (241,393,000)
(Charged) 211,832,000 210,332,000
(Voted) 31,061,000 31,061,000
A012 Allowances 1,694,214,000 1,695,714,000
A012-1 Regular Allowances (905,742,000) (905,742,000)
(Charged) 623,420,000 623,420,000
(Voted) 282,322,000 282,322,000
A012-2 Other Allowances (Excluding TA) (788,472,000) (789,972,000)
(Charged) 621,344,000 622,844,000
(Voted) 167,128,000 167,128,000
A02 Project Pre-Investment Analysis 15,500,000 13,173,000
A03 Operating Expenses 2,192,932,000 2,051,335,000
(Charged) 443,876,000 441,176,000
A04 Employees Retirement Benefits 24,840,000 24,840,000
(Charged) 16,200,000 16,200,000
A05 Grants, Subsidies and Write off Loans 228,055,000 220,279,000
(Charged) 25,400,000 25,400,000
A09 Physical Assets 58,830,000 65,407,000
(Charged) 16,300,000 22,877,000
A12 Civil works 10,000,000 10,000,000
A13 Repairs and Maintenance 36,783,000 40,283,000
(Charged) 19,290,000 21,790,000
Total 5,409,000,000 5,261,000,000
(Charged) 2,274,512,000 2,274,512,000
(Voted) 3,134,488,000 2,986,488,000
__________________________________________________Page 314
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A02 Project Pre-Investment Analysis 15,500,000 13,173,000
011101- A022 Research Survey & Exploratory Oper 15,500,000 13,173,000
011101- A03 Operating Expenses 287,103,000 240,603,000
011101- A032 Communications 32,001,000 31,501,000
011101- A039 General 255,102,000 209,102,000
011101- A09 Physical Assets 41,000,000 41,000,000
011101- A092 Computer Equipment 37,000,000 37,000,000
011101- A096 Purchase of Plant and Machinery 4,000,000 4,000,000
011101- A12 Civil works 10,000,000 10,000,000
011101- A124 Building and Structures 10,000,000 10,000,000
011101- A13 Repairs and Maintenance 10,004,000 10,004,000
011101- A131 Machinery and Equipment 1,000 1,000
011101- A132 Furniture and Fixture 1,000 1,000
011101- A133 Buildings and Structure 10,002,000 10,002,000
Total- NATIONAL ASSEMBLY STRATEGIC 363,607,000 314,780,000
PLAN (OTC)
ID1937 SECRETARIATE
011101- A01 Employees Related Expenses 1,694,013,000 1,687,636,000
(Charged) 1,694,013,000 1,687,636,000
011101- A011 Pay 1006 490,322,000 482,445,000
(Charged) 490,322,000 482,445,000
011101- A011-1 Pay of Officers (330) (283,483,000) (277,106,000)
(Charged) 283,483,000 277,106,000
011101- A011-2 Pay of Other Staff (676) (206,839,000) (205,339,000)
(Charged) 206,839,000 205,339,000
011101- A012 Allowances 1,203,691,000 1,205,191,000
(Charged) 1,203,691,000 1,205,191,000Page 315
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1 Regular Allowances (601,871,000) (601,871,000)
(Charged) 601,871,000 601,871,000
011101- A012-2 Other Allowances (Excluding TA) (601,820,000) (603,320,000)
(Charged) 601,820,000 603,320,000
011101- A03 Operating Expenses 426,974,000 425,274,000
(Charged) 426,974,000 425,274,000
011101- A031 Fees 1,350,000 1,350,000
(Charged) 1,350,000 1,350,000
011101- A032 Communications 16,100,000 16,100,000
(Charged) 16,100,000 16,100,000
011101- A033 Utilities 3,000,000 3,000,000
(Charged) 3,000,000 3,000,000
011101- A034 Occupancy Costs 73,200,000 73,200,000
(Charged) 73,200,000 73,200,000
011101- A038 Travel & Transportation 32,130,000 30,430,000
(Charged) 32,130,000 30,430,000
011101- A039 General 301,194,000 301,194,000
(Charged) 301,194,000 301,194,000
011101- A04 Employees Retirement Benefits 16,200,000 16,200,000
(Charged) 16,200,000 16,200,000
011101- A041 Pension 16,200,000 16,200,000
(Charged) 16,200,000 16,200,000
011101- A05 Grants, Subsidies and Write off Loans 25,400,000 25,400,000
(Charged) 25,400,000 25,400,000
011101- A052 Grants Domestic 25,400,000 25,400,000
(Charged) 25,400,000 25,400,000
011101- A09 Physical Assets 16,300,000 22,877,000
(Charged) 16,300,000 22,877,000
011101- A092 Computer Equipment 11,500,000 11,500,000
(Charged) 11,500,000 11,500,000
011101- A095 Purchase of Transport 6,577,000
(Charged) 6,577,000
011101- A096 Purchase of Plant and Machinery 3,300,000 3,300,000Page 316
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 3,300,000 3,300,000
011101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
(Charged) 1,500,000 1,500,000
011101- A13 Repairs and Maintenance 15,290,000 16,790,000
(Charged) 15,290,000 16,790,000
011101- A130 Transport 7,000,000 8,500,000
(Charged) 7,000,000 8,500,000
011101- A131 Machinery and Equipment 3,250,000 3,250,000
(Charged) 3,250,000 3,250,000
011101- A132 Furniture and Fixture 40,000 40,000
(Charged) 40,000 40,000
011101- A137 Computer Equipment 5,000,000 5,000,000
(Charged) 5,000,000 5,000,000
Total- SECRETARIATE 2,194,177,000 2,194,177,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 663,760,000 663,760,000
011101- A011 Pay 285 513,000,000 513,000,000
011101- A011-1 Pay of Officers (285) (513,000,000) (513,000,000)
011101- A012 Allowances 150,760,000 150,760,000
011101- A012-1 Regular Allowances (129,960,000) (129,960,000)
011101- A012-2 Other Allowances (Excluding TA) (20,800,000) (20,800,000)
011101- A03 Operating Expenses 1,344,020,000 1,252,623,000
011101- A032 Communications 100,000 100,000
011101- A038 Travel & Transportation 1,343,920,000 1,252,523,000
Total- MEMBERS OF NATIONAL ASSEMBLY 2,007,780,000 1,916,383,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 59,433,000 59,433,000
(Charged) 59,433,000 59,433,000
011101- A011 Pay 30 18,360,000 18,360,000
(Charged) 18,360,000 18,360,000
011101- A011-1 Pay of Officers (12) (13,367,000) (13,367,000)
(Charged) 13,367,000 13,367,000
011101- A011-2 Pay of Other Staff (18) (4,993,000) (4,993,000)Page 317
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 4,993,000 4,993,000
011101- A012 Allowances 41,073,000 41,073,000
(Charged) 41,073,000 41,073,000
011101- A012-1 Regular Allowances (21,549,000) (21,549,000)
(Charged) 21,549,000 21,549,000
011101- A012-2 Other Allowances (Excluding TA) (19,524,000) (19,524,000)
(Charged) 19,524,000 19,524,000
011101- A03 Operating Expenses 16,902,000 15,902,000
(Charged) 16,902,000 15,902,000
011101- A032 Communications 2,500,000 2,500,000
(Charged) 2,500,000 2,500,000
011101- A038 Travel & Transportation 13,800,000 12,800,000
(Charged) 13,800,000 12,800,000
011101- A039 General 602,000 602,000
(Charged) 602,000 602,000
011101- A13 Repairs and Maintenance 4,000,000 5,000,000
(Charged) 4,000,000 5,000,000
011101- A130 Transport 4,000,000 5,000,000
(Charged) 4,000,000 5,000,000
Total- SPEAKER DEPUTY SPEAKER AND 80,335,000 80,335,000
THEIR STAFF.
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 19,270,000 19,270,000
011101- A011 Pay 8 6,859,000 6,859,000
011101- A011-1 Pay of Officers (4) (5,856,000) (5,856,000)
011101- A011-2 Pay of Other Staff (4) (1,003,000) (1,003,000)
011101- A012 Allowances 12,411,000 12,411,000
011101- A012-1 Regular Allowances (7,162,000) (7,162,000)
011101- A012-2 Other Allowances (Excluding TA) (5,249,000) (5,249,000)
011101- A03 Operating Expenses 5,752,000 5,752,000
011101- A032 Communications 850,000 850,000
011101- A038 Travel & Transportation 4,600,000 4,600,000
011101- A039 General 302,000 302,000Page 318
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A09 Physical Assets 30,000 30,000
011101- A097 Purchase of Furniture and Fixture 30,000 30,000
011101- A13 Repairs and Maintenance 850,000 850,000
011101- A130 Transport 800,000 800,000
011101- A131 Machinery and Equipment 50,000 50,000
Total- LEADER OF THE OPPOSITION. 25,902,000 25,902,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 68,115,000 68,115,000
011101- A011 Pay 39 22,641,000 22,641,000
011101- A011-1 Pay of Officers (17) (15,475,000) (15,475,000)
011101- A011-2 Pay of Other Staff (22) (7,166,000) (7,166,000)
011101- A012 Allowances 45,474,000 45,474,000
011101- A012-1 Regular Allowances (26,018,000) (26,018,000)
011101- A012-2 Other Allowances (Excluding TA) (19,456,000) (19,456,000)
011101- A03 Operating Expenses 13,276,000 13,276,000
011101- A032 Communications 502,000 502,000
011101- A038 Travel & Transportation 3,250,000 3,250,000
011101- A039 General 9,524,000 9,524,000
011101- A04 Employees Retirement Benefits 2,640,000 2,640,000
011101- A041 Pension 2,640,000 2,640,000
011101- A13 Repairs and Maintenance 839,000 839,000
011101- A130 Transport 800,000 800,000
011101- A131 Machinery and Equipment 39,000 39,000
Total- KASHMIR COMMITTEE 84,870,000 84,870,000
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 337,469,000 337,469,000
011101- A011 Pay 188 96,664,000 96,664,000
011101- A011-1 Pay of Officers (82) (73,772,000) (73,772,000)
011101- A011-2 Pay of Other Staff (106) (22,892,000) (22,892,000)
011101- A012 Allowances 240,805,000 240,805,000
011101- A012-1 Regular Allowances (119,182,000) (119,182,000)
011101- A012-2 Other Allowances (Excluding TA) (121,623,000) (121,623,000)
011101- A03 Operating Expenses 98,905,000 97,905,000Page 319
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A032 Communications 5,001,000 5,001,000
011101- A033 Utilities 14,000,000 14,000,000
011101- A034 Occupancy Costs 22,500,000 22,500,000
011101- A036 Motor Vehicles 1,000 238,000
011101- A038 Travel & Transportation 18,600,000 17,363,000
011101- A039 General 38,803,000 38,803,000
011101- A04 Employees Retirement Benefits 6,000,000 6,000,000
011101- A041 Pension 6,000,000 6,000,000
011101- A05 Grants, Subsidies and Write off Loans 8,250,000 8,250,000
011101- A052 Grants Domestic 8,250,000 8,250,000
011101- A09 Physical Assets 1,500,000 1,500,000
011101- A096 Purchase of Plant and Machinery 750,000 750,000
011101- A097 Purchase of Furniture and Fixture 750,000 750,000
011101- A13 Repairs and Maintenance 5,800,000 6,800,000
011101- A130 Transport 5,000,000 6,000,000
011101- A131 Machinery and Equipment 800,000 800,000
Total- CHAIRMEN STANDING COMMITTEES 457,924,000 457,924,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05 Grants, Subsidies and Write off Loans 194,405,000 186,629,000
011101- A052 Grants Domestic 194,405,000 186,629,000
Total- PAKISTAN INSTITUTE FOR 194,405,000 186,629,000
PARLIAMENTRAY SERVICES (PIPS)
(OTC)
011101 Total- Parliamentary/legislative Affairs 5,409,000,000 5,261,000,000
0111 Total- Executive and Legislative Organs 5,409,000,000 5,261,000,000
011 Total- Executive & Legislative 5,409,000,000 5,261,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,409,000,000 5,261,000,000
Total- ACCOUNTANT GENERAL 5,409,000,000 5,261,000,000
PAKISTAN REVENUES
(Charged) 2,274,512,000 2,274,512,000
(Voted) 3,134,488,000 2,986,488,000
TOTAL - DEMAND 5,409,000,000 5,261,000,000
(Charged) 2,274,512,000 2,274,512,000
(Voted) 3,134,488,000 2,986,488,000
__________________________________________________Page 320
NO. 119.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 119
( FC21T04 / FC24T04 )
THE SENATE
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,619,979,000 3,619,979,000
Affairs, External Affairs
Total 3,619,979,000 3,619,979,000
(Charged) 2,129,954,000 2,129,954,000
(Voted) 1,490,025,000 1,490,025,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,975,444,000 1,984,854,000
(Charged) 1,335,050,000 1,338,460,000
A011 Pay 700,577,000 700,577,000
A011-1 Pay of Officers (527,908,000) (527,908,000)
(Charged) 222,114,000 222,114,000
(Voted) 305,794,000 305,794,000
A011-2 Pay of Other Staff (172,669,000) (172,669,000)
(Charged) 154,184,000 154,184,000
(Voted) 18,485,000 18,485,000
A012 Allowances 1,274,867,000 1,284,277,000
A012-1 Regular Allowances (611,476,000) (611,886,000)
(Charged) 440,449,000 440,859,000
(Voted) 171,027,000 171,027,000
A012-2 Other Allowances (Excluding TA) (663,391,000) (672,391,000)
(Charged) 518,303,000 521,303,000
(Voted) 145,088,000 151,088,000
A03 Operating Expenses 1,133,774,000 1,010,449,000
(Charged) 550,431,000 433,106,000
A04 Employees Retirement Benefits 13,460,000 25,460,000
(Charged) 13,400,000 25,400,000
A05 Grants, Subsidies and Write off Loans 174,028,000 190,828,000
(Charged) 65,323,000 82,123,000
A06 Transfers 19,550,000 19,550,000
(Charged) 16,350,000 16,350,000
A09 Physical Assets 256,773,000 345,188,000
(Charged) 114,850,000 203,265,000
A13 Repairs and Maintenance 46,950,000 43,650,000
(Charged) 34,550,000 31,250,000
Total 3,619,979,000 3,619,979,000
(Charged) 2,129,954,000 2,129,954,000
(Voted) 1,490,025,000 1,490,025,000
__________________________________________________Page 321
NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 1,256,594,000 1,260,004,000
(Charged) 1,256,594,000 1,260,004,000
011101- A011 Pay 981 355,097,000 355,097,000
(Charged) 355,097,000 355,097,000
011101- A011-1 Pay of Officers (312) (208,155,000) (208,155,000)
(Charged) 208,155,000 208,155,000
011101- A011-2 Pay of Other Staff (669) (146,942,000) (146,942,000)
(Charged) 146,942,000 146,942,000
011101- A012 Allowances 901,497,000 904,907,000
(Charged) 901,497,000 904,907,000
011101- A012-1 Regular Allowances (406,374,000) (406,784,000)
(Charged) 406,374,000 406,784,000
011101- A012-2 Other Allowances (Excluding TA) (495,123,000) (498,123,000)
(Charged) 495,123,000 498,123,000
011101- A03 Operating Expenses 535,581,000 418,256,000
(Charged) 535,581,000 418,256,000
011101- A032 Communications 17,800,000 17,800,000
(Charged) 17,800,000 17,800,000
011101- A033 Utilities 4,100,000 4,100,000
(Charged) 4,100,000 4,100,000
011101- A034 Occupancy Costs 126,410,000 126,410,000
(Charged) 126,410,000 126,410,000
011101- A036 Motor Vehicles 300,000 5,988,000
(Charged) 300,000 5,988,000
011101- A038 Travel & Transportation 47,802,000 36,428,000
(Charged) 47,802,000 36,428,000
011101- A039 General 339,169,000 227,530,000Page 322
NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 339,169,000 227,530,000
011101- A04 Employees Retirement Benefits 12,400,000 24,400,000
(Charged) 12,400,000 24,400,000
011101- A041 Pension 12,400,000 24,400,000
(Charged) 12,400,000 24,400,000
011101- A05 Grants, Subsidies and Write off Loans 60,124,000 76,924,000
(Charged) 60,124,000 76,924,000
011101- A052 Grants Domestic 60,124,000 76,924,000
(Charged) 60,124,000 76,924,000
011101- A06 Transfers 12,350,000 12,350,000
(Charged) 12,350,000 12,350,000
011101- A063 Entertainment & Gifts 12,350,000 12,350,000
(Charged) 12,350,000 12,350,000
011101- A09 Physical Assets 114,850,000 203,265,000
(Charged) 114,850,000 203,265,000
011101- A092 Computer Equipment 69,750,000 69,750,000
(Charged) 69,750,000 69,750,000
011101- A095 Purchase of Transport 10,100,000 103,326,000
(Charged) 10,100,000 103,326,000
011101- A096 Purchase of Plant and Machinery 5,000,000 4,239,000
(Charged) 5,000,000 4,239,000
011101- A097 Purchase of Furniture and Fixture 30,000,000 25,950,000
(Charged) 30,000,000 25,950,000
011101- A13 Repairs and Maintenance 34,550,000 31,250,000
(Charged) 34,550,000 31,250,000
011101- A130 Transport 12,000,000 8,700,000
(Charged) 12,000,000 8,700,000
011101- A131 Machinery and Equipment 7,000,000 7,000,000
(Charged) 7,000,000 7,000,000
011101- A132 Furniture and Fixture 500,000 500,000
(Charged) 500,000 500,000
011101- A133 Buildings and Structure 11,050,000 11,050,000
(Charged) 11,050,000 11,050,000Page 323
NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 4,000,000 4,000,000
(Charged) 4,000,000 4,000,000
Total- SECRETARIAT 2,026,449,000 2,026,449,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 155,845,000 161,845,000
011101- A011 Pay 100 117,205,000 117,205,000
011101- A011-1 Pay of Officers (100) (117,205,000) (117,205,000)
011101- A012 Allowances 38,640,000 44,640,000
011101- A012-1 Regular Allowances (29,640,000) (29,640,000)
011101- A012-2 Other Allowances (Excluding TA) (9,000,000) (15,000,000)
011101- A03 Operating Expenses 412,900,000 406,900,000
011101- A032 Communications 2,770,000 2,770,000
011101- A038 Travel & Transportation 410,130,000 404,130,000
011101- A09 Physical Assets 41,000,000 41,000,000
011101- A092 Computer Equipment 41,000,000 41,000,000
Total- MEMBERS OF THE SENATE 609,745,000 609,745,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 78,456,000 78,456,000
(Charged) 78,456,000 78,456,000
011101- A011 Pay 46 21,201,000 21,201,000
(Charged) 21,201,000 21,201,000
011101- A011-1 Pay of Officers (11) (13,959,000) (13,959,000)
(Charged) 13,959,000 13,959,000
011101- A011-2 Pay of Other Staff (35) (7,242,000) (7,242,000)
(Charged) 7,242,000 7,242,000
011101- A012 Allowances 57,255,000 57,255,000
(Charged) 57,255,000 57,255,000
011101- A012-1 Regular Allowances (34,075,000) (34,075,000)
(Charged) 34,075,000 34,075,000
011101- A012-2 Other Allowances (Excluding TA) (23,180,000) (23,180,000)
(Charged) 23,180,000 23,180,000
011101- A03 Operating Expenses 14,850,000 14,850,000
(Charged) 14,850,000 14,850,000Page 324
NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A032 Communications 850,000 850,000
(Charged) 850,000 850,000
011101- A038 Travel & Transportation 14,000,000 14,000,000
(Charged) 14,000,000 14,000,000
011101- A04 Employees Retirement Benefits 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000
011101- A041 Pension 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000
011101- A05 Grants, Subsidies and Write off Loans 5,199,000 5,199,000
(Charged) 5,199,000 5,199,000
011101- A052 Grants Domestic 5,199,000 5,199,000
(Charged) 5,199,000 5,199,000
011101- A06 Transfers 4,000,000 4,000,000
(Charged) 4,000,000 4,000,000
011101- A063 Entertainment & Gifts 4,000,000 4,000,000
(Charged) 4,000,000 4,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 103,505,000 103,505,000
THEIR PERSONAL STAFF
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 44,304,000 44,304,000
011101- A011 Pay 17 13,756,000 13,756,000
011101- A011-1 Pay of Officers (8) (11,277,000) (11,277,000)
011101- A011-2 Pay of Other Staff (9) (2,479,000) (2,479,000)
011101- A012 Allowances 30,548,000 30,548,000
011101- A012-1 Regular Allowances (17,248,000) (17,248,000)
011101- A012-2 Other Allowances (Excluding TA) (13,300,000) (13,300,000)
011101- A03 Operating Expenses 11,259,000 11,259,000
011101- A032 Communications 1,380,000 1,380,000
011101- A034 Occupancy Costs 50,000 50,000
011101- A036 Motor Vehicles 150,000 150,000
011101- A038 Travel & Transportation 7,810,000 7,810,000
011101- A039 General 1,869,000 1,869,000
011101- A04 Employees Retirement Benefits 10,000 10,000Page 325
NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A041 Pension 10,000 10,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000
011101- A052 Grants Domestic 1,202,000 1,202,000
011101- A06 Transfers 1,200,000 1,200,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000
011101- A09 Physical Assets 6,073,000 6,073,000
011101- A095 Purchase of Transport 6,000,000 6,000,000
011101- A096 Purchase of Plant and Machinery 50,000 50,000
011101- A097 Purchase of Furniture and Fixture 23,000 23,000
011101- A13 Repairs and Maintenance 1,100,000 1,100,000
011101- A130 Transport 900,000 900,000
011101- A131 Machinery and Equipment 200,000 200,000
Total- LEADERS OF THE HOUSE AND 65,148,000 65,148,000
OPPOSITION
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 440,245,000 440,245,000
011101- A011 Pay 161 193,318,000 193,318,000
011101- A011-1 Pay of Officers (81) (177,312,000) (177,312,000)
011101- A011-2 Pay of Other Staff (80) (16,006,000) (16,006,000)
011101- A012 Allowances 246,927,000 246,927,000
011101- A012-1 Regular Allowances (124,139,000) (124,139,000)
011101- A012-2 Other Allowances (Excluding TA) (122,788,000) (122,788,000)
011101- A03 Operating Expenses 159,184,000 159,184,000
011101- A032 Communications 8,900,000 8,900,000
011101- A033 Utilities 500,000 500,000
011101- A034 Occupancy Costs 90,000 90,000
011101- A036 Motor Vehicles 400,000 530,000
011101- A038 Travel & Transportation 144,344,000 144,214,000
011101- A039 General 4,950,000 4,950,000
011101- A04 Employees Retirement Benefits 50,000 50,000
011101- A041 Pension 50,000 50,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 10,300,000
011101- A052 Grants Domestic 10,300,000 10,300,000Page 326
NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A06 Transfers 2,000,000 2,000,000
011101- A063 Entertainment & Gifts 2,000,000 2,000,000
011101- A09 Physical Assets 94,850,000 94,850,000
011101- A092 Computer Equipment 6,350,000 6,350,000
011101- A095 Purchase of Transport 18,000,000 18,000,000
011101- A096 Purchase of Plant and Machinery 70,000,000 70,000,000
011101- A097 Purchase of Furniture and Fixture 500,000 500,000
011101- A13 Repairs and Maintenance 11,300,000 11,300,000
011101- A130 Transport 6,000,000 6,000,000
011101- A131 Machinery and Equipment 100,000 100,000
011101- A132 Furniture and Fixture 200,000 200,000
011101- A133 Buildings and Structure 5,000,000 5,000,000
Total- CHAIRMAN STANDING COMMITTEES 717,929,000 717,929,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05 Grants, Subsidies and Write off Loans 97,203,000 97,203,000
011101- A052 Grants Domestic 97,203,000 97,203,000
Total- GRANT TO PAKISTAN INSTITUTE OF 97,203,000 97,203,000
PARLIAMENTARY SERVICES.
011101 Total- Parliamentary/legislative Affairs 3,619,979,000 3,619,979,000
0111 Total- Executive and Legislative Organs 3,619,979,000 3,619,979,000
011 Total- Executive & Legislative 3,619,979,000 3,619,979,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,619,979,000 3,619,979,000
Total- ACCOUNTANT GENERAL 3,619,979,000 3,619,979,000
PAKISTAN REVENUES
(Charged) 2,129,954,000 2,129,954,000
(Voted) 1,490,025,000 1,490,025,000
TOTAL - DEMAND 3,619,979,000 3,619,979,000
(Charged) 2,129,954,000 2,129,954,000
(Voted) 1,490,025,000 1,490,025,000
__________________________________________________Page 327
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
120 National Food Security and Research Division
121 Other Expenditure of National Food Security and
Research Division
122 Miscellaneous Expenditure of National Food Security
and Research DivisionPage 328
No text layer on this page, see the official PDF.
Page 329
NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 486,346,000 486,346,000
Total 486,346,000 486,346,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 171,000,000 171,300,000
A011 Pay 85,800,000 85,800,000
A011-1 Pay of Officers (52,850,000) (52,850,000)
A011-2 Pay of Other Staff (32,950,000) (32,950,000)
A012 Allowances 85,200,000 85,500,000
A012-1 Regular Allowances (71,750,000) (71,750,000)
A012-2 Other Allowances (Excluding TA) (13,450,000) (13,750,000)
A03 Operating Expenses 270,345,000 271,045,000
A04 Employees Retirement Benefits 11,000,000 11,000,000
A05 Grants, Subsidies and Write off Loans 24,700,000 21,700,000
A09 Physical Assets 5,515,000 5,515,000
A13 Repairs and Maintenance 3,786,000 5,786,000
Total 486,346,000 486,346,000Page 330
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT.
042101- A01 Employees Related Expenses 143,000,000 143,300,000
042101- A011 Pay 188 80,400,000 80,400,000
042101- A011-1 Pay of Officers (66) (49,650,000) (49,650,000)
042101- A011-2 Pay of Other Staff (122) (30,750,000) (30,750,000)
042101- A012 Allowances 62,600,000 62,900,000
042101- A012-1 Regular Allowances (50,450,000) (50,450,000)
042101- A012-2 Other Allowances (Excluding TA) (12,150,000) (12,450,000)
042101- A03 Operating Expenses 261,701,000 262,401,000
042101- A032 Communications 3,552,000 3,552,000
042101- A034 Occupancy Costs 14,492,000 14,492,000
042101- A038 Travel & Transportation 8,134,000 10,834,000
042101- A039 General 235,523,000 233,523,000
042101- A04 Employees Retirement Benefits 11,000,000 11,000,000
042101- A041 Pension 11,000,000 11,000,000
042101- A05 Grants, Subsidies and Write off Loans 24,700,000 21,700,000
042101- A052 Grants Domestic 24,700,000 21,700,000
042101- A09 Physical Assets 1,308,000 1,308,000
042101- A095 Purchase of Transport 467,000 467,000
042101- A096 Purchase of Plant and Machinery 701,000 701,000
042101- A097 Purchase of Furniture and Fixture 140,000 140,000
042101- A13 Repairs and Maintenance 2,804,000 4,804,000
042101- A130 Transport 935,000 935,000
042101- A131 Machinery and Equipment 748,000 748,000
042101- A132 Furniture and Fixture 467,000 467,000
042101- A133 Buildings and Structure 2,000,000
042101- A137 Computer Equipment 654,000 654,000
Total- MINISTRY OF NATIONAL FOOD 444,513,000 444,513,000Page 331
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SECURITY AND RESEARCH, MAIN
SECRETARIAT.
042101 Total- ADMINISTRATION/LAND 444,513,000 444,513,000
COMMISSION
0421 Total- Agriculture 444,513,000 444,513,000
042 Total- Agriculture,Food,Irrigation,Forestry 444,513,000 444,513,000
and Fishing
04 Total- Economic Affairs 444,513,000 444,513,000
Total- ACCOUNTANT GENERAL 444,513,000 444,513,000
PAKISTAN REVENUESPage 332
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
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 28,000,000 28,000,000
042101- A011 Pay 4 5,400,000 5,400,000
042101- A011-1 Pay of Officers (2) (3,200,000) (3,200,000)
042101- A011-2 Pay of Other Staff (2) (2,200,000) (2,200,000)
042101- A012 Allowances 22,600,000 22,600,000
042101- A012-1 Regular Allowances (21,300,000) (21,300,000)
042101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000)
042101- A03 Operating Expenses 8,644,000 8,644,000
042101- A032 Communications 654,000 654,000
042101- A033 Utilities 1,214,000 1,214,000
042101- A034 Occupancy Costs 1,402,000 1,402,000
042101- A036 Motor Vehicles 1,028,000 1,028,000
042101- A038 Travel & Transportation 3,132,000 3,132,000
042101- A039 General 1,214,000 1,214,000
042101- A09 Physical Assets 4,207,000 4,207,000
042101- A095 Purchase of Transport 2,337,000 2,337,000
042101- A096 Purchase of Plant and Machinery 935,000 935,000
042101- A097 Purchase of Furniture and Fixture 935,000 935,000
042101- A13 Repairs and Maintenance 982,000 982,000
042101- A130 Transport 234,000 234,000
042101- A131 Machinery and Equipment 187,000 187,000
042101- A132 Furniture and Fixture 47,000 47,000
042101- A133 Buildings and Structure 186,000 186,000
042101- A137 Computer Equipment 141,000 141,000
042101- A138 General 187,000 187,000
Total- FOOD SECURITY / AGRICULTURE 41,833,000 41,833,000
MINISTER OFFICE EMBASSY OF
PAKISTAN ROME ITALYPage 333
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
042101 Total- ADMINISTRATION/LAND 41,833,000 41,833,000
COMMISSION
0421 Total- Agriculture 41,833,000 41,833,000
042 Total- Agriculture,Food,Irrigation,Forestry 41,833,000 41,833,000
and Fishing
04 Total- Economic Affairs 41,833,000 41,833,000
Total- CHIEF ACCOUNTS OFFICER 41,833,000 41,833,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 486,346,000 486,346,000Page 334
NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 121
( FC21Y53 )
OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,211,184,000 2,201,032,427
Total 2,211,184,000 2,201,032,427
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,114,000,000 1,044,581,279
A011 Pay 775,254,000 708,224,743
A011-1 Pay of Officers (432,214,000) (368,735,856)
A011-2 Pay of Other Staff (343,040,000) (339,488,887)
A012 Allowances 338,746,000 336,356,536
A012-1 Regular Allowances (291,122,000) (290,032,536)
A012-2 Other Allowances (Excluding TA) (47,624,000) (46,324,000)
A02 Project Pre-Investment Analysis 1,200,000 1,005,000
A03 Operating Expenses 598,601,000 580,923,000
A04 Employees Retirement Benefits 33,538,000 36,418,000
A05 Grants, Subsidies and Write off Loans 43,230,000 53,217,000
A06 Transfers 250,000 250,000
A09 Physical Assets 283,997,000 346,117,000
A12 Civil works 3,000 3,000
A13 Repairs and Maintenance 136,365,000 138,518,148
Total 2,211,184,000 2,201,032,427
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -114,000,000
__________________________________________________
Total - Recoveries -114,000,000
__________________________________________________Page 335
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION / LAND COMMISSION :
IB1136 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 45,000,000 45,000,000
042101- A011 Pay 101 26,952,000 24,923,000
042101- A011-1 Pay of Officers (48) (16,710,000) (14,394,000)
042101- A011-2 Pay of Other Staff (53) (10,242,000) (10,529,000)
042101- A012 Allowances 18,048,000 20,077,000
042101- A012-1 Regular Allowances (15,165,000) (17,194,000)
042101- A012-2 Other Allowances (Excluding TA) (2,883,000) (2,883,000)
042101- A03 Operating Expenses 28,762,000 28,462,000
042101- A031 Fees 10,000
042101- A032 Communications 718,000 518,000
042101- A033 Utilities 705,000 755,000
042101- A034 Occupancy Costs 23,300,000 22,700,000
042101- A036 Motor Vehicles 30,000 30,000
042101- A038 Travel & Transportation 2,444,000 3,444,000
042101- A039 General 1,555,000 1,015,000
042101- A04 Employees Retirement Benefits 400,000 400,000
042101- A041 Pension 400,000 400,000
042101- A09 Physical Assets 50,000 350,000
042101- A092 Computer Equipment 300,000
042101- A097 Purchase of Furniture and Fixture 50,000 50,000
042101- A13 Repairs and Maintenance 588,000 588,000
042101- A130 Transport 300,000 300,000
042101- A131 Machinery and Equipment 130,000 130,000
042101- A132 Furniture and Fixture 50,000 50,000
042101- A133 Buildings and Structure 50,000 50,000
042101- A137 Computer Equipment 58,000 58,000
Total- AGRICULTURE POLICY INSTITUTE 74,800,000 74,800,000Page 336
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
IB1143 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 31,000,000 32,572,852
042101- A011 Pay 46 16,154,000 18,075,823
042101- A011-1 Pay of Officers (11) (12,042,000) (11,719,856)
042101- A011-2 Pay of Other Staff (35) (4,112,000) (6,355,967)
042101- A012 Allowances 14,846,000 14,497,029
042101- A012-1 Regular Allowances (11,242,000) (12,193,029)
042101- A012-2 Other Allowances (Excluding TA) (3,604,000) (2,304,000)
042101- A02 Project Pre-Investment Analysis 1,200,000 1,005,000
042101- A022 Research Survey & Exploratory Oper 1,200,000 1,005,000
042101- A03 Operating Expenses 11,895,000 9,248,500
042101- A032 Communications 430,000 380,000
042101- A033 Utilities 1,900,000 1,788,500
042101- A034 Occupancy Costs 5,035,000 4,635,000
042101- A038 Travel & Transportation 2,850,000 1,135,000
042101- A039 General 1,680,000 1,310,000
042101- A04 Employees Retirement Benefits 4,125,000 4,125,000
042101- A041 Pension 4,125,000 4,125,000
042101- A09 Physical Assets 850,000 850,000
042101- A095 Purchase of Transport 150,000 150,000
042101- A096 Purchase of Plant and Machinery 600,000 600,000
042101- A097 Purchase of Furniture and Fixture 100,000 100,000
042101- A13 Repairs and Maintenance 6,745,000 8,013,648
042101- A130 Transport 200,000 550,000
042101- A131 Machinery and Equipment 200,000 200,000
042101- A132 Furniture and Fixture 120,000 120,000
042101- A133 Buildings and Structure 6,000,000 6,960,000
042101- A137 Computer Equipment 125,000 125,000
042101- A138 General 100,000 58,648
Total- NATIONAL FERTILIZER DEVELOPMENT 55,815,000 55,815,000
CENTRE ISLAMABADPage 337
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101 Total- ADMINISTRATION / LAND 130,615,000 130,615,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB1137 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01 Employees Related Expenses 182,000,000 182,000,000
042103- A011 Pay 403 114,150,000 114,150,000
042103- A011-1 Pay of Officers (122) (49,900,000) (49,900,000)
042103- A011-2 Pay of Other Staff (281) (64,250,000) (64,250,000)
042103- A012 Allowances 67,850,000 67,850,000
042103- A012-1 Regular Allowances (56,600,000) (56,600,000)
042103- A012-2 Other Allowances (Excluding TA) (11,250,000) (11,250,000)
042103- A03 Operating Expenses 35,700,000 34,672,500
042103- A032 Communications 1,150,000 1,150,000
042103- A033 Utilities 3,660,000 3,930,000
042103- A034 Occupancy Costs 19,110,000 18,512,000
042103- A038 Travel & Transportation 7,230,000 7,190,500
042103- A039 General 4,550,000 3,890,000
042103- A04 Employees Retirement Benefits 6,300,000 6,300,000
042103- A041 Pension 6,300,000 6,300,000
042103- A05 Grants, Subsidies and Write off Loans 7,500,000 7,500,000
042103- A052 Grants Domestic 7,500,000 7,500,000
042103- A09 Physical Assets 200,000 1,000,000
042103- A094 Other Stores and Stocks 200,000 800,000
042103- A096 Purchase of Plant and Machinery 200,000
042103- A13 Repairs and Maintenance 4,700,000 4,927,500
042103- A130 Transport 1,200,000 1,900,000
042103- A131 Machinery and Equipment 150,000 350,000
042103- A132 Furniture and Fixture 100,000 227,500
042103- A133 Buildings and Structure 3,000,000 2,100,000
042103- A137 Computer Equipment 200,000 300,000
042103- A138 General 50,000 50,000
Total- FEDERAL SEED CERTIFICATION AND 236,400,000 236,400,000Page 338
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
REGISTRATION DEPARTMENT
ISLAMABAD
IB1138 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 72,000,000 61,848,427
042103- A011 Pay 259 43,740,000 37,657,920
042103- A011-1 Pay of Officers (70) (18,700,000) (18,700,000)
042103- A011-2 Pay of Other Staff (189) (25,040,000) (18,957,920)
042103- A012 Allowances 28,260,000 24,190,507
042103- A012-1 Regular Allowances (25,160,000) (21,090,507)
042103- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000)
042103- A03 Operating Expenses 13,840,000 13,840,000
042103- A032 Communications 392,000 392,000
042103- A033 Utilities 534,000 534,000
042103- A034 Occupancy Costs 8,720,000 8,720,000
042103- A038 Travel & Transportation 2,500,000 2,500,000
042103- A039 General 1,694,000 1,694,000
042103- A04 Employees Retirement Benefits 12,600,000 12,600,000
042103- A041 Pension 12,600,000 12,600,000
042103- A05 Grants, Subsidies and Write off Loans 11,900,000 11,900,000
042103- A052 Grants Domestic 11,900,000 11,900,000
042103- A06 Transfers 250,000 250,000
042103- A061 Scholarship 250,000 250,000
042103- A09 Physical Assets 1,100,000 1,100,000
042103- A097 Purchase of Furniture and Fixture 800,000 800,000
042103- A098 Purchase of Other Assets 300,000 300,000
042103- A13 Repairs and Maintenance 1,510,000 1,510,000
042103- A130 Transport 700,000 700,000
042103- A131 Machinery and Equipment 200,000 200,000
042103- A132 Furniture and Fixture 200,000 200,000
042103- A133 Buildings and Structure 160,000 160,000
042103- A137 Computer Equipment 250,000 250,000
Total- PAKISTAN OILSEED DEVELOPMENT 113,200,000 103,048,427Page 339
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOARD
IB1142 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01 Employees Related Expenses 32,000,000 32,000,000
042103- A011 Pay 71 16,666,000 16,666,000
042103- A011-1 Pay of Officers (20) (9,495,000) (9,495,000)
042103- A011-2 Pay of Other Staff (51) (7,171,000) (7,171,000)
042103- A012 Allowances 15,334,000 15,334,000
042103- A012-1 Regular Allowances (13,707,000) (13,707,000)
042103- A012-2 Other Allowances (Excluding TA) (1,627,000) (1,627,000)
042103- A03 Operating Expenses 10,825,000 10,825,000
042103- A032 Communications 450,000 450,000
042103- A033 Utilities 725,000 725,000
042103- A034 Occupancy Costs 4,700,000 4,400,000
042103- A038 Travel & Transportation 2,400,000 2,400,000
042103- A039 General 2,550,000 2,850,000
042103- A05 Grants, Subsidies and Write off Loans 300,000 300,000
042103- A052 Grants Domestic 300,000 300,000
042103- A09 Physical Assets 200,000 550,000
042103- A092 Computer Equipment 350,000
042103- A094 Other Stores and Stocks 200,000 200,000
042103- A13 Repairs and Maintenance 1,475,000 1,125,000
042103- A130 Transport 800,000 450,000
042103- A131 Machinery and Equipment 275,000 275,000
042103- A132 Furniture and Fixture 100,000 100,000
042103- A137 Computer Equipment 250,000 250,000
042103- A138 General 50,000 50,000
Total- PLANT BREEDER RIGHTS REGISTRY 44,800,000 44,800,000
ISLAMABAD
042103 Total- AGRICULTURE, RESEARCH AND 394,400,000 384,248,427
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB1139 NATIONAL VET LABORATORY ISLAMABADPage 340
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A01 Employees Related Expenses 38,000,000 38,000,000
042106- A011 Pay 55 20,391,000 20,391,000
042106- A011-1 Pay of Officers (16) (12,720,000) (12,720,000)
042106- A011-2 Pay of Other Staff (39) (7,671,000) (7,671,000)
042106- A012 Allowances 17,609,000 17,609,000
042106- A012-1 Regular Allowances (14,772,000) (14,772,000)
042106- A012-2 Other Allowances (Excluding TA) (2,837,000) (2,837,000)
042106- A03 Operating Expenses 15,300,000 14,803,000
042106- A032 Communications 172,000 172,000
042106- A033 Utilities 3,150,000 3,500,000
042106- A034 Occupancy Costs 6,000,000 6,260,000
042106- A038 Travel & Transportation 1,902,000 1,360,000
042106- A039 General 4,076,000 3,511,000
042106- A04 Employees Retirement Benefits 240,000
042106- A041 Pension 240,000
042106- A09 Physical Assets 857,000 587,000
042106- A096 Purchase of Plant and Machinery 857,000 587,000
042106- A13 Repairs and Maintenance 2,507,000 3,514,000
042106- A130 Transport 200,000 200,000
042106- A131 Machinery and Equipment 1,992,000 2,999,000
042106- A132 Furniture and Fixture 41,000 41,000
042106- A137 Computer Equipment 70,000 70,000
042106- A138 General 204,000 204,000
Total- NATIONAL VET LABORATORY 56,904,000 56,904,000
ISLAMABAD
IB1140 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 11,250,000 11,250,000
042106- A011 Pay 21 6,316,000 6,316,000
042106- A011-1 Pay of Officers (3) (2,270,000) (2,270,000)
042106- A011-2 Pay of Other Staff (18) (4,046,000) (4,046,000)
042106- A012 Allowances 4,934,000 4,934,000
042106- A012-1 Regular Allowances (3,897,000) (3,897,000)Page 341
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A012-2 Other Allowances (Excluding TA) (1,037,000) (1,037,000)
042106- A03 Operating Expenses 3,723,000 3,723,000
042106- A032 Communications 76,000 76,000
042106- A033 Utilities 182,000 182,000
042106- A034 Occupancy Costs 2,771,000 2,771,000
042106- A038 Travel & Transportation 352,000 352,000
042106- A039 General 342,000 342,000
042106- A04 Employees Retirement Benefits 365,000 365,000
042106- A041 Pension 365,000 365,000
042106- A13 Repairs and Maintenance 241,000 241,000
042106- A130 Transport 140,000 140,000
042106- A131 Machinery and Equipment 30,000 30,000
042106- A132 Furniture and Fixture 28,000 28,000
042106- A137 Computer Equipment 30,000 30,000
042106- A138 General 13,000 13,000
Total- ANIMAL QUARANTINE DEPARTMENT 15,579,000 15,579,000
ISLAMABAD
042106 Total- ANIMAL HUSBANDRY 72,483,000 72,483,000
0421 Total- Agriculture 597,498,000 587,346,427
0422 Irrigation:
042201 ADMINISTRATION :
IB1141 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 28,000,000 28,000,000
042201- A011 Pay 51 17,075,000 17,075,000
042201- A011-1 Pay of Officers (15) (9,066,000) (9,066,000)
042201- A011-2 Pay of Other Staff (36) (8,009,000) (8,009,000)
042201- A012 Allowances 10,925,000 10,925,000
042201- A012-1 Regular Allowances (9,025,000) (9,025,000)
042201- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000)
042201- A03 Operating Expenses 18,855,000 18,855,000
042201- A032 Communications 300,000 300,000
042201- A033 Utilities 575,000 575,000Page 342
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A034 Occupancy Costs 16,930,000 16,680,000
042201- A038 Travel & Transportation 530,000 560,000
042201- A039 General 520,000 740,000
042201- A04 Employees Retirement Benefits 550,000 550,000
042201- A041 Pension 550,000 550,000
042201- A09 Physical Assets 50,000 50,000
042201- A096 Purchase of Plant and Machinery 50,000 50,000
042201- A13 Repairs and Maintenance 545,000 545,000
042201- A130 Transport 200,000 200,000
042201- A131 Machinery and Equipment 160,000 160,000
042201- A132 Furniture and Fixture 60,000 60,000
042201- A137 Computer Equipment 125,000 125,000
Total- FEDERAL WATER MANAGEMENT CELL 48,000,000 48,000,000
042201 Total- ADMINISTRATION 48,000,000 48,000,000
0422 Total- Irrigation 48,000,000 48,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 645,498,000 635,346,427
and Fishing
04 Total- Economic Affairs 645,498,000 635,346,427
Total- ACCOUNTANT GENERAL 645,498,000 635,346,427
PAKISTAN REVENUESPage 343
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
LO1339 ANIMAL QURANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 8,950,000 8,950,000
042106- A011 Pay 16 5,244,000 5,244,000
042106- A011-1 Pay of Officers (1) (1,349,000) (1,349,000)
042106- A011-2 Pay of Other Staff (15) (3,895,000) (3,895,000)
042106- A012 Allowances 3,706,000 3,706,000
042106- A012-1 Regular Allowances (2,891,000) (2,891,000)
042106- A012-2 Other Allowances (Excluding TA) (815,000) (815,000)
042106- A03 Operating Expenses 2,095,000 2,095,000
042106- A032 Communications 115,000 115,000
042106- A033 Utilities 345,000 345,000
042106- A034 Occupancy Costs 455,000 455,000
042106- A038 Travel & Transportation 580,000 580,000
042106- A039 General 600,000 600,000
042106- A04 Employees Retirement Benefits 479,000 479,000
042106- A041 Pension 479,000 479,000
042106- A09 Physical Assets 80,000 80,000
042106- A096 Purchase of Plant and Machinery 50,000 50,000
042106- A097 Purchase of Furniture and Fixture 30,000 30,000
042106- A13 Repairs and Maintenance 658,000 658,000
042106- A130 Transport 70,000 70,000
042106- A131 Machinery and Equipment 35,000 35,000
042106- A132 Furniture and Fixture 228,000 228,000
042106- A133 Buildings and Structure 255,000 255,000
042106- A137 Computer Equipment 40,000 40,000
042106- A138 General 30,000 30,000
Total- ANIMAL QURANTINE DEPARTMENT 12,262,000 12,262,000
LAHOREPage 344
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3017 ANIMAL QUARANTINE DEPARTMENT, MULTAN ANIMAL QUARANTINE DEPARTMENT, MULTAN
042106- A01 Employees Related Expenses 7,050,000 7,050,000
042106- A011 Pay 15 4,104,000 4,104,000
042106- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
042106- A011-2 Pay of Other Staff (14) (2,604,000) (2,604,000)
042106- A012 Allowances 2,946,000 2,946,000
042106- A012-1 Regular Allowances (2,531,000) (2,531,000)
042106- A012-2 Other Allowances (Excluding TA) (415,000) (415,000)
042106- A03 Operating Expenses 2,032,000 2,032,000
042106- A032 Communications 115,000 115,000
042106- A033 Utilities 350,000 350,000
042106- A034 Occupancy Costs 261,000 261,000
042106- A038 Travel & Transportation 750,000 750,000
042106- A039 General 556,000 556,000
042106- A04 Employees Retirement Benefits 479,000 479,000
042106- A041 Pension 479,000 479,000
042106- A09 Physical Assets 100,000 100,000
042106- A096 Purchase of Plant and Machinery 80,000 80,000
042106- A097 Purchase of Furniture and Fixture 20,000 20,000
042106- A13 Repairs and Maintenance 387,000 387,000
042106- A130 Transport 70,000 70,000
042106- A131 Machinery and Equipment 32,000 32,000
042106- A132 Furniture and Fixture 140,000 140,000
042106- A133 Buildings and Structure 100,000 100,000
042106- A137 Computer Equipment 25,000 25,000
042106- A138 General 20,000 20,000
Total- ANIMAL QUARANTINE DEPARTMENT, 10,048,000 10,048,000
MULTAN ANIMAL QUARANTINE
DEPARTMENT, MULTAN
ST0164 ANIMAL QURANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 5,800,000 5,800,000
042106- A011 Pay 13 3,154,000 3,154,000Page 345
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A011-1 Pay of Officers (1) (1,124,000) (1,124,000)
042106- A011-2 Pay of Other Staff (12) (2,030,000) (2,030,000)
042106- A012 Allowances 2,646,000 2,646,000
042106- A012-1 Regular Allowances (2,266,000) (2,266,000)
042106- A012-2 Other Allowances (Excluding TA) (380,000) (380,000)
042106- A03 Operating Expenses 2,029,000 2,029,000
042106- A032 Communications 117,000 117,000
042106- A033 Utilities 253,000 253,000
042106- A034 Occupancy Costs 671,000 671,000
042106- A038 Travel & Transportation 787,000 787,000
042106- A039 General 201,000 201,000
042106- A13 Repairs and Maintenance 212,000 212,000
042106- A130 Transport 60,000 60,000
042106- A131 Machinery and Equipment 40,000 40,000
042106- A132 Furniture and Fixture 40,000 40,000
042106- A137 Computer Equipment 40,000 40,000
042106- A138 General 32,000 32,000
Total- ANIMAL QURANTINE DEPARTMENT 8,041,000 8,041,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 30,351,000 30,351,000
0421 Total- Agriculture 30,351,000 30,351,000
042 Total- Agriculture,Food,Irrigation,Forestry 30,351,000 30,351,000
and Fishing
04 Total- Economic Affairs 30,351,000 30,351,000
Total- ACCOUNTANT GENERAL 30,351,000 30,351,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 346
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
PR7032 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 10,100,000 10,100,000
042106- A011 Pay 23 5,987,000 5,987,000
042106- A011-1 Pay of Officers (4) (3,545,000) (3,545,000)
042106- A011-2 Pay of Other Staff (19) (2,442,000) (2,442,000)
042106- A012 Allowances 4,113,000 4,113,000
042106- A012-1 Regular Allowances (3,562,000) (3,562,000)
042106- A012-2 Other Allowances (Excluding TA) (551,000) (551,000)
042106- A03 Operating Expenses 2,871,000 2,871,000
042106- A032 Communications 127,000 127,000
042106- A033 Utilities 219,000 219,000
042106- A034 Occupancy Costs 950,000 950,000
042106- A038 Travel & Transportation 755,000 755,000
042106- A039 General 820,000 820,000
042106- A09 Physical Assets 911,000 911,000
042106- A096 Purchase of Plant and Machinery 311,000 311,000
042106- A097 Purchase of Furniture and Fixture 600,000 600,000
042106- A12 Civil works 3,000 3,000
042106- A124 Building and Structures 3,000 3,000
042106- A13 Repairs and Maintenance 340,000 340,000
042106- A130 Transport 150,000 150,000
042106- A131 Machinery and Equipment 50,000 50,000
042106- A132 Furniture and Fixture 40,000 40,000
042106- A138 General 100,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 14,225,000 14,225,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 14,225,000 14,225,000
0421 Total- Agriculture 14,225,000 14,225,000
042 Total- Agriculture,Food,Irrigation,Forestry 14,225,000 14,225,000
and Fishing
04 Total- Economic Affairs 14,225,000 14,225,000
Total- ACCOUNTANT GENERAL 14,225,000 14,225,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 347
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA7036 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 89,437,000 89,437,000
042104- A011 Pay 190 53,800,000 53,800,000
042104- A011-1 Pay of Officers (22) (17,850,000) (17,850,000)
042104- A011-2 Pay of Other Staff (168) (35,950,000) (35,950,000)
042104- A012 Allowances 35,637,000 35,637,000
042104- A012-1 Regular Allowances (32,537,000) (32,537,000)
042104- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000)
042104- A03 Operating Expenses 15,510,000 17,030,000
042104- A032 Communications 285,000 285,000
042104- A033 Utilities 505,000 505,000
042104- A034 Occupancy Costs 6,100,000 7,620,000
042104- A038 Travel & Transportation 5,000,000 5,000,000
042104- A039 General 3,620,000 3,620,000
042104- A04 Employees Retirement Benefits 3,800,000 6,375,000
042104- A041 Pension 3,800,000 6,375,000
042104- A05 Grants, Subsidies and Write off Loans 1,030,000 1,117,000
042104- A052 Grants Domestic 1,030,000 1,117,000
042104- A09 Physical Assets 5,100,000 5,100,000
042104- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000
042104- A13 Repairs and Maintenance 10,373,000 10,373,000
042104- A130 Transport 750,000 750,000
042104- A131 Machinery and Equipment 9,550,000 9,550,000
042104- A132 Furniture and Fixture 33,000 33,000
042104- A137 Computer Equipment 40,000 40,000
Total- DEPARTMENT OF PLANT PROTECTION 125,250,000 129,432,000
MAIN OFFICEPage 348
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7037 EXPANDED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 22,714,000 22,714,000
042104- A011 Pay 58 12,850,000 12,850,000
042104- A011-1 Pay of Officers (19) (5,750,000) (5,750,000)
042104- A011-2 Pay of Other Staff (39) (7,100,000) (7,100,000)
042104- A012 Allowances 9,864,000 9,864,000
042104- A012-1 Regular Allowances (8,564,000) (8,564,000)
042104- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000)
042104- A03 Operating Expenses 4,660,000 5,060,000
042104- A032 Communications 30,000 30,000
042104- A033 Utilities 470,000 470,000
042104- A034 Occupancy Costs 1,050,000 1,050,000
042104- A038 Travel & Transportation 2,460,000 2,860,000
042104- A039 General 650,000 650,000
042104- A13 Repairs and Maintenance 526,000 526,000
042104- A130 Transport 450,000 450,000
042104- A131 Machinery and Equipment 10,000 10,000
042104- A132 Furniture and Fixture 26,000 26,000
042104- A137 Computer Equipment 40,000 40,000
Total- EXPANDED LOCUST CONTROL 27,900,000 28,300,000
SCHEME
KA7038 GROUND LOCUST CONTROL ORGANIZATION
042104- A01 Employees Related Expenses 350,841,000 290,001,000
042104- A011 Pay 171 324,700,000 263,860,000
042104- A011-1 Pay of Officers (23) (224,200,000) (163,360,000)
042104- A011-2 Pay of Other Staff (148) (100,500,000) (100,500,000)
042104- A012 Allowances 26,141,000 26,141,000
042104- A012-1 Regular Allowances (23,691,000) (23,691,000)
042104- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000)
042104- A03 Operating Expenses 360,290,000 343,733,000
042104- A032 Communications 60,000 560,000
042104- A033 Utilities 500,000 500,000Page 349
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A034 Occupancy Costs 1,970,000 1,970,000
042104- A038 Travel & Transportation 334,350,000 317,293,000
042104- A039 General 23,410,000 23,410,000
042104- A04 Employees Retirement Benefits 1,200,000 1,285,000
042104- A041 Pension 1,200,000 1,285,000
042104- A09 Physical Assets 267,600,000 328,540,000
042104- A092 Computer Equipment 100,000
042104- A095 Purchase of Transport 262,500,000 262,500,000
042104- A096 Purchase of Plant and Machinery 5,000,000 65,840,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000
042104- A13 Repairs and Maintenance 100,969,000 100,969,000
042104- A130 Transport 850,000 850,000
042104- A131 Machinery and Equipment 100,040,000 100,040,000
042104- A132 Furniture and Fixture 19,000 19,000
042104- A137 Computer Equipment 60,000 60,000
Total- GROUND LOCUST CONTROL 1,080,900,000 1,064,528,000
ORGANIZATION
KA7039 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 26,839,000 26,839,000
042104- A011 Pay 71 15,200,000 15,200,000
042104- A011-1 Pay of Officers (8) (3,750,000) (3,750,000)
042104- A011-2 Pay of Other Staff (63) (11,450,000) (11,450,000)
042104- A012 Allowances 11,639,000 11,639,000
042104- A012-1 Regular Allowances (9,689,000) (9,689,000)
042104- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000)
042104- A03 Operating Expenses 20,231,000 20,411,000
042104- A032 Communications 570,000 570,000
042104- A033 Utilities 641,000 641,000
042104- A034 Occupancy Costs 420,000 600,000
042104- A038 Travel & Transportation 4,500,000 4,500,000
042104- A039 General 14,100,000 14,100,000
042104- A04 Employees Retirement Benefits 390,000Page 350
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A041 Pension 390,000
042104- A09 Physical Assets 300,000 300,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 200,000 200,000
042104- A13 Repairs and Maintenance 880,000 880,000
042104- A130 Transport 730,000 730,000
042104- A131 Machinery and Equipment 50,000 50,000
042104- A132 Furniture and Fixture 50,000 50,000
042104- A137 Computer Equipment 50,000 50,000
Total- AERIAL PLANT PROTECTION 48,250,000 48,820,000
COVERAGE
KA7040 AERIAL SPRAYING
042104- A01 Employees Related Expenses 83,846,000 83,846,000
042104- A011 Pay 172 49,850,000 49,850,000
042104- A011-1 Pay of Officers (49) (26,000,000) (26,000,000)
042104- A011-2 Pay of Other Staff (123) (23,850,000) (23,850,000)
042104- A012 Allowances 33,996,000 33,996,000
042104- A012-1 Regular Allowances (30,846,000) (30,846,000)
042104- A012-2 Other Allowances (Excluding TA) (3,150,000) (3,150,000)
042104- A03 Operating Expenses 19,404,000 20,654,000
042104- A032 Communications 520,000 520,000
042104- A033 Utilities 1,964,000 2,214,000
042104- A034 Occupancy Costs 7,270,000 7,270,000
042104- A038 Travel & Transportation 6,800,000 7,800,000
042104- A039 General 2,850,000 2,850,000
042104- A04 Employees Retirement Benefits 3,000,000 3,070,000
042104- A041 Pension 3,000,000 3,070,000
042104- A05 Grants, Subsidies and Write off Loans 22,500,000 32,400,000
042104- A052 Grants Domestic 22,500,000 32,400,000
042104- A09 Physical Assets 5,100,000 5,100,000
042104- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000Page 351
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A13 Repairs and Maintenance 1,600,000 1,600,000
042104- A130 Transport 1,200,000 1,200,000
042104- A131 Machinery and Equipment 200,000 200,000
042104- A132 Furniture and Fixture 100,000 100,000
042104- A137 Computer Equipment 100,000 100,000
Total- AERIAL SPRAYING 135,450,000 146,670,000
KA7041 PLANT QUARANTINE
042104- A01 Employees Related Expenses 24,323,000 24,323,000
042104- A011 Pay 66 13,640,000 13,640,000
042104- A011-1 Pay of Officers (18) (5,400,000) (5,400,000)
042104- A011-2 Pay of Other Staff (48) (8,240,000) (8,240,000)
042104- A012 Allowances 10,683,000 10,683,000
042104- A012-1 Regular Allowances (8,883,000) (8,883,000)
042104- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000)
042104- A03 Operating Expenses 12,217,000 12,217,000
042104- A032 Communications 87,000 87,000
042104- A033 Utilities 780,000 780,000
042104- A034 Occupancy Costs 950,000 950,000
042104- A038 Travel & Transportation 2,700,000 2,700,000
042104- A039 General 7,700,000 7,700,000
042104- A13 Repairs and Maintenance 610,000 610,000
042104- A130 Transport 450,000 450,000
042104- A131 Machinery and Equipment 40,000 40,000
042104- A132 Furniture and Fixture 60,000 60,000
042104- A137 Computer Equipment 60,000 60,000
Total- PLANT QUARANTINE 37,150,000 37,150,000
042104 Total- PLANT PROTECTION AND 1,454,900,000 1,454,900,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0303 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 1,600,000 1,600,000
042106- A011 Pay 7 835,000 835,000Page 352
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A011-2 Pay of Other Staff (7) (835,000) (835,000)
042106- A012 Allowances 765,000 765,000
042106- A012-1 Regular Allowances (695,000) (695,000)
042106- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
042106- A03 Operating Expenses 1,013,000 1,013,000
042106- A032 Communications 60,000 60,000
042106- A033 Utilities 149,000 149,000
042106- A034 Occupancy Costs 648,000 648,000
042106- A038 Travel & Transportation 66,000 66,000
042106- A039 General 90,000 90,000
042106- A09 Physical Assets 100,000 100,000
042106- A096 Purchase of Plant and Machinery 50,000 50,000
042106- A097 Purchase of Furniture and Fixture 50,000 50,000
042106- A13 Repairs and Maintenance 36,000 36,000
042106- A130 Transport 7,000 7,000
042106- A131 Machinery and Equipment 10,000 10,000
042106- A132 Furniture and Fixture 10,000 10,000
042106- A137 Computer Equipment 9,000 9,000
Total- ANIMAL QUARANTINE DEPARTMENT 2,749,000 2,749,000
KHOKRAPAR
KA7033 LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 3,400,000 3,400,000
042106- A011 Pay 14 1,860,000 1,860,000
042106- A011-1 Pay of Officers (3) (580,000) (580,000)
042106- A011-2 Pay of Other Staff (11) (1,280,000) (1,280,000)
042106- A012 Allowances 1,540,000 1,540,000
042106- A012-1 Regular Allowances (1,299,000) (1,299,000)
042106- A012-2 Other Allowances (Excluding TA) (241,000) (241,000)
042106- A03 Operating Expenses 1,295,000 1,295,000
042106- A032 Communications 180,000 180,000
042106- A033 Utilities 220,000 220,000
042106- A034 Occupancy Costs 30,000 30,000Page 353
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A038 Travel & Transportation 312,000 312,000
042106- A039 General 553,000 553,000
042106- A09 Physical Assets 200,000 200,000
042106- A096 Purchase of Plant and Machinery 150,000 150,000
042106- A097 Purchase of Furniture and Fixture 50,000 50,000
042106- A13 Repairs and Maintenance 88,000 88,000
042106- A130 Transport 50,000 50,000
042106- A131 Machinery and Equipment 14,000 14,000
042106- A132 Furniture and Fixture 9,000 9,000
042106- A137 Computer Equipment 15,000 15,000
Total- LABORATORY FOR DECETION OF 4,983,000 4,983,000
DRUG RESIDUE IN ANIMAL PRODUCTS
KARACHI
KA7034 ANIMAL QURANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 22,780,000 22,780,000
042106- A011 Pay 42 13,320,000 13,320,000
042106- A011-1 Pay of Officers (13) (6,990,000) (6,990,000)
042106- A011-2 Pay of Other Staff (29) (6,330,000) (6,330,000)
042106- A012 Allowances 9,460,000 9,460,000
042106- A012-1 Regular Allowances (7,580,000) (7,580,000)
042106- A012-2 Other Allowances (Excluding TA) (1,880,000) (1,880,000)
042106- A03 Operating Expenses 9,476,000 9,476,000
042106- A032 Communications 130,000 130,000
042106- A033 Utilities 400,000 400,000
042106- A034 Occupancy Costs 6,025,000 6,025,000
042106- A038 Travel & Transportation 1,000,000 1,000,000
042106- A039 General 1,921,000 1,921,000
042106- A09 Physical Assets 600,000 600,000
042106- A096 Purchase of Plant and Machinery 300,000 300,000
042106- A097 Purchase of Furniture and Fixture 300,000 300,000
042106- A13 Repairs and Maintenance 705,000 705,000
042106- A130 Transport 200,000 200,000Page 354
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A131 Machinery and Equipment 150,000 150,000
042106- A132 Furniture and Fixture 150,000 150,000
042106- A137 Computer Equipment 150,000 150,000
042106- A138 General 55,000 55,000
Total- ANIMAL QURANTINE DEPARTMENT 33,561,000 33,561,000
KARACHI
KA7035 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 3,250,000 3,250,000
042106- A011 Pay 9 1,730,000 1,730,000
042106- A011-2 Pay of Other Staff (1,730,000) (1,730,000)
042106- A012 Allowances 1,520,000 1,520,000
042106- A012-1 Regular Allowances (1,280,000) (1,280,000)
042106- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
042106- A03 Operating Expenses 1,870,000 1,870,000
042106- A032 Communications 195,000 195,000
042106- A033 Utilities 320,000 320,000
042106- A034 Occupancy Costs 30,000 30,000
042106- A038 Travel & Transportation 555,000 555,000
042106- A039 General 770,000 770,000
042106- A09 Physical Assets 200,000 200,000
042106- A096 Purchase of Plant and Machinery 100,000 100,000
042106- A097 Purchase of Furniture and Fixture 100,000 100,000
042106- A13 Repairs and Maintenance 200,000 200,000
042106- A130 Transport 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000
Total- ANIMAL QURANTINE FACILITIES 5,520,000 5,520,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 46,813,000 46,813,000
0421 Total- Agriculture 1,501,713,000 1,501,713,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,501,713,000 1,501,713,000
and Fishing
04 Total- Economic Affairs 1,501,713,000 1,501,713,000
Total- ACCOUNTANT GENERAL 1,501,713,000 1,501,713,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 355
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA7024 ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 4,700,000 4,700,000
042106- A011 Pay 6 2,839,000 2,839,000
042106- A011-1 Pay of Officers (1) (1,388,000) (1,388,000)
042106- A011-2 Pay of Other Staff (5) (1,451,000) (1,451,000)
042106- A012 Allowances 1,861,000 1,861,000
042106- A012-1 Regular Allowances (1,582,000) (1,582,000)
042106- A012-2 Other Allowances (Excluding TA) (279,000) (279,000)
042106- A03 Operating Expenses 1,496,000 1,496,000
042106- A032 Communications 72,000 72,000
042106- A033 Utilities 285,000 285,000
042106- A034 Occupancy Costs 680,000 680,000
042106- A038 Travel & Transportation 270,000 270,000
042106- A039 General 189,000 189,000
042106- A09 Physical Assets 135,000 135,000
042106- A096 Purchase of Plant and Machinery 80,000 80,000
042106- A097 Purchase of Furniture and Fixture 55,000 55,000
042106- A13 Repairs and Maintenance 170,000 170,000
042106- A130 Transport 50,000 50,000
042106- A131 Machinery and Equipment 50,000 50,000
042106- A132 Furniture and Fixture 50,000 50,000
042106- A137 Computer Equipment 15,000 15,000
042106- A138 General 5,000 5,000
Total- ANIMAL QUARANTINE STATION 6,501,000 6,501,000
QUETTA
QA7025 STRENGTRENING ANIMAL QUARANTINE STATION
042106- A01 Employees Related Expenses 6,150,000 6,150,000
042106- A011 Pay 18 3,262,000 3,262,000Page 356
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042106- A011-1 Pay of Officers (4) (1,260,000) (1,260,000)
042106- A011-2 Pay of Other Staff (14) (2,002,000) (2,002,000)
042106- A012 Allowances 2,888,000 2,888,000
042106- A012-1 Regular Allowances (2,543,000) (2,543,000)
042106- A012-2 Other Allowances (Excluding TA) (345,000) (345,000)
042106- A03 Operating Expenses 667,000 667,000
042106- A032 Communications 60,000 60,000
042106- A033 Utilities 147,000 147,000
042106- A034 Occupancy Costs 1,000 1,000
042106- A038 Travel & Transportation 253,000 253,000
042106- A039 General 206,000 206,000
042106- A09 Physical Assets 64,000 64,000
042106- A097 Purchase of Furniture and Fixture 64,000 64,000
042106- A13 Repairs and Maintenance 110,000 110,000
042106- A130 Transport 30,000 30,000
042106- A131 Machinery and Equipment 30,000 30,000
042106- A132 Furniture and Fixture 30,000 30,000
042106- A137 Computer Equipment 10,000 10,000
042106- A138 General 10,000 10,000
Total- STRENGTRENING ANIMAL 6,991,000 6,991,000
QUARANTINE STATION
042106 Total- ANIMAL HUSBANDRY 13,492,000 13,492,000
0421 Total- Agriculture 13,492,000 13,492,000
042 Total- Agriculture,Food,Irrigation,Forestry 13,492,000 13,492,000
and Fishing
04 Total- Economic Affairs 13,492,000 13,492,000
Total- ACCOUNTANT GENERAL 13,492,000 13,492,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 357
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL3107 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 2,970,000 2,970,000
042106- A011 Pay 4 1,435,000 1,435,000
042106- A011-1 Pay of Officers (1) (625,000) (625,000)
042106- A011-2 Pay of Other Staff (3) (810,000) (810,000)
042106- A012 Allowances 1,535,000 1,535,000
042106- A012-1 Regular Allowances (1,115,000) (1,115,000)
042106- A012-2 Other Allowances (Excluding TA) (420,000) (420,000)
042106- A03 Operating Expenses 2,545,000 2,545,000
042106- A032 Communications 125,000 125,000
042106- A033 Utilities 195,000 195,000
042106- A034 Occupancy Costs 1,200,000 1,200,000
042106- A038 Travel & Transportation 580,000 580,000
042106- A039 General 445,000 445,000
042106- A09 Physical Assets 200,000 200,000
042106- A097 Purchase of Furniture and Fixture 200,000 200,000
042106- A13 Repairs and Maintenance 190,000 190,000
042106- A130 Transport 50,000 50,000
042106- A131 Machinery and Equipment 50,000 50,000
042106- A132 Furniture and Fixture 50,000 50,000
042106- A137 Computer Equipment 20,000 20,000
042106- A138 General 20,000 20,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,905,000 5,905,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 5,905,000 5,905,000
0421 Total- Agriculture 5,905,000 5,905,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,905,000 5,905,000
and FishingPage 358
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Total- Economic Affairs 5,905,000 5,905,000
Total- ACCOUNTANT GENERAL 5,905,000 5,905,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,211,184,000 2,201,032,427
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic Affairs
042 Agriculture,Food,Irrigation,Forestry and
0421 Agriculture
042103 Agricultural research & Extension servic
90001 RECOVERY FROM CESS FUND -114,000,000
__________________________________________________
042103 Agricultural research & Extension -114,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -114,000,000
PAKISTAN REVENUES
__________________________________________________Page 359
NO. 122.- MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 122
( FC21X25 )
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 10,182,212,000 25,833,312,000
Total 10,182,212,000 25,833,312,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,350,950,000 2,350,950,000
A011 Pay 1,484,069,000 1,484,069,000
A011-1 Pay of Officers (768,733,000) (768,733,000)
A011-2 Pay of Other Staff (715,336,000) (715,336,000)
A012 Allowances 866,881,000 866,881,000
A012-1 Regular Allowances (796,491,000) (796,491,000)
A012-2 Other Allowances (Excluding TA) (70,390,000) (70,390,000)
A03 Operating Expenses 831,262,000 831,262,000
A05 Grants, Subsidies and Write off Loans 7,000,000,000 22,651,100,000
Total 10,182,212,000 25,833,312,000Page 360
NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & DEMANDS FOR GRANTS
RESEARCH DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB1684 PAKISTAN AGRICULTURAL RESEARCH COUNCIL
042103- A01 Employees Related Expenses 2,328,000,000 2,328,000,000
042103- A011 Pay 1,476,091,000 1,476,091,000
042103- A011-1 Pay of Officers (763,934,000) (763,934,000)
042103- A011-2 Pay of Other Staff (712,157,000) (712,157,000)
042103- A012 Allowances 851,909,000 851,909,000
042103- A012-1 Regular Allowances (781,909,000) (781,909,000)
042103- A012-2 Other Allowances (Excluding TA) (70,000,000) (70,000,000)
042103- A03 Operating Expenses 831,215,000 831,215,000
042103- A039 General 831,215,000 831,215,000
Total- PAKISTAN AGRICULTURAL RESEARCH 3,159,215,000 3,159,215,000
COUNCIL
042103 Total- Agricultural Research and 3,159,215,000 3,159,215,000
Extension Services
042106 ANIMAL HUSBANDRY :
IB1685 FISHRIES DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 22,950,000 22,950,000
042106- A011 Pay 7,978,000 7,978,000
042106- A011-1 Pay of Officers (4,799,000) (4,799,000)
042106- A011-2 Pay of Other Staff (3,179,000) (3,179,000)
042106- A012 Allowances 14,972,000 14,972,000
042106- A012-1 Regular Allowances (14,582,000) (14,582,000)
042106- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
042106- A03 Operating Expenses 47,000 47,000
042106- A039 General 47,000 47,000
Total- FISHRIES DEVELOPMENT BOARD 22,997,000 22,997,000
042106 Total- ANIMAL HUSBANDRY 22,997,000 22,997,000
042108 SUBSIDIES :
IB2347 MARK UP SUBSIDY ON AGRI LOANS BY ZTBL TO FARMERSPage 361
NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & DEMANDS FOR GRANTS
RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042108- A05 Grants, Subsidies and Write off Loans 4,000,000,000
042108- A051 Subsidies 4,000,000,000
Total- MARK UP SUBSIDY ON AGRI LOANS BY 4,000,000,000
ZTBL TO FARMERS
IB2348 SUBSIDY OF WHITE-FLY PESTICIDE
042108- A05 Grants, Subsidies and Write off Loans 615,000,000
042108- A051 Subsidies 615,000,000
Total- SUBSIDY OF WHITE-FLY PESTICIDE 615,000,000
IB2376 PRIME MINISTER PACKAGE FOR RABI CROPS
042108- A05 Grants, Subsidies and Write off Loans 4,966,000,000
042108- A051 Subsidies 4,966,000,000
Total- PRIME MINISTER PACKAGE FOR RABI 4,966,000,000
CROPS
IB3016 PRIME MINISTERS FISCAL PACKAGE
042108- A05 Grants, Subsidies and Write off Loans 5,651,100,000
042108- A051 Subsidies 5,651,100,000
Total- PRIME MINISTERS FISCAL PACKAGE 5,651,100,000
IB9038 COTTON RESEARCH & DEVELOPMENT BY PCCC
042108- A05 Grants, Subsidies and Write off Loans 419,000,000
042108- A052 Grants Domestic 419,000,000
Total- COTTON RESEARCH & DEVELOPMENT 419,000,000
BY PCCC
042108 Total- SUBSIDIES 15,651,100,000
0421 Total- Agriculture 3,182,212,000 18,833,312,000
0426 Food:
042602 Subsidy :
IB1681 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
042602- A051 Subsidies 2,000,000,000 2,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 2,000,000,000 2,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
IB1683 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCKPage 362
NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & DEMANDS FOR GRANTS
RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
042602- A051 Subsidies 5,000,000,000 5,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 5,000,000,000 5,000,000,000
RESERVE STOCK
042602 Total- Subsidy 7,000,000,000 7,000,000,000
0426 Total- Food 7,000,000,000 7,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,182,212,000 25,833,312,000
and Fishing
04 Total- Economic Affairs 10,182,212,000 25,833,312,000
Total- ACCOUNTANT GENERAL 10,182,212,000 25,833,312,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,182,212,000 25,833,312,000Page 363
SECTION XXV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
123 National Health Services, Regulations and
Coordination Division
124 Other Expenditure of National Health Services, Regulations
and Coordination Division
125 Miscellanous Expenditure National Health Services,
Regulations and Coordination DivisionPage 364
No text layer on this page, see the official PDF.
Page 365
NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 123
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
076 Health Administration 680,791,000 26,222,375,000
Total 680,791,000 26,222,375,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 555,026,000 555,026,000
A011 Pay 176,596,000 176,596,000
A011-1 Pay of Officers (114,149,000) (114,149,000)
A011-2 Pay of Other Staff (62,447,000) (62,447,000)
A012 Allowances 378,430,000 378,430,000
A012-1 Regular Allowances (352,183,000) (352,183,000)
A012-2 Other Allowances (Excluding TA) (26,247,000) (26,247,000)
A03 Operating Expenses 95,464,000 25,611,229,000
A04 Employees Retirement Benefits 16,000,000 10,350,000
A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
A06 Transfers 1,000 1,000
A09 Physical Assets 2,527,000 5,965,000
A10 Principal Repayments of Loans 28,031,000
A13 Repairs and Maintenance 5,573,000 5,573,000
Total 680,791,000 26,222,375,000Page 366
NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.
076101- A01 Employees Related Expenses 555,026,000 555,026,000
076101- A011 Pay 474 176,596,000 176,596,000
076101- A011-1 Pay of Officers (108) (114,149,000) (114,149,000)
076101- A011-2 Pay of Other Staff (366) (62,447,000) (62,447,000)
076101- A012 Allowances 378,430,000 378,430,000
076101- A012-1 Regular Allowances (352,183,000) (352,183,000)
076101- A012-2 Other Allowances (Excluding TA) (26,247,000) (26,247,000)
076101- A03 Operating Expenses 95,464,000 25,611,229,000
076101- A032 Communications 4,951,000 4,951,000
076101- A033 Utilities 10,346,000 10,346,000
076101- A034 Occupancy Costs 52,501,000 52,501,000
076101- A036 Motor Vehicles 3,000 3,000
076101- A038 Travel & Transportation 14,214,000 16,426,000
076101- A039 General 13,449,000 25,527,002,000
076101- A04 Employees Retirement Benefits 16,000,000 10,350,000
076101- A041 Pension 16,000,000 10,350,000
076101- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
076101- A052 Grants Domestic 6,200,000 6,200,000
076101- A06 Transfers 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 2,527,000 5,965,000
076101- A092 Computer Equipment 1,000 89,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,122,000 4,472,000
076101- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000
076101- A098 Purchase of Other Assets 1,000 1,000
076101- A10 Principal Repayments of Loans 28,031,000Page 367
NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A102 Principal Repayment - Foreign 28,031,000
076101- A13 Repairs and Maintenance 5,573,000 5,573,000
076101- A130 Transport 2,057,000 2,057,000
076101- A131 Machinery and Equipment 1,496,000 1,496,000
076101- A132 Furniture and Fixture 841,000 841,000
076101- A133 Buildings and Structure 187,000 187,000
076101- A137 Computer Equipment 992,000 992,000
Total- NATIONAL REGULATION AND 680,791,000 26,222,375,000
SERVICES DIVISION, MAIN
SECRETARIAT, ISLAMABAD.
076101 Total- ADMINISTRATION 680,791,000 26,222,375,000
0761 Total- Administration 680,791,000 26,222,375,000
076 Total- Health Administration 680,791,000 26,222,375,000
07 Total- Health 680,791,000 26,222,375,000
Total- ACCOUNTANT GENERAL 680,791,000 26,222,375,000
PAKISTAN REVENUES
TOTAL - DEMAND 680,791,000 26,222,375,000Page 368
NO. 124.- OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & DEMANDS FOR GRANTS
COORDINATION DIVISION
DEMAND NO. 124
( FC21Y56 )
OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 14,446,302,000 13,887,668,000
074 Public Health Services 266,912,000 266,662,000
076 Health Administration 550,602,000 551,002,000
Total 15,263,816,000 14,705,332,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,854,367,000 7,245,317,000
A011 Pay 3,280,448,000 2,988,456,000
A011-1 Pay of Officers (1,795,710,000) (1,654,574,000)
A011-2 Pay of Other Staff (1,484,738,000) (1,333,882,000)
A012 Allowances 4,573,919,000 4,256,861,000
A012-1 Regular Allowances (4,432,424,000) (4,114,083,000)
A012-2 Other Allowances (Excluding TA) (141,495,000) (142,778,000)
A02 Project Pre-Investment Analysis 3,000,000 3,000,000
A03 Operating Expenses 4,559,148,000 4,740,690,000
A04 Employees Retirement Benefits 101,941,000 113,728,000
A05 Grants, Subsidies and Write off Loans 190,558,000 196,308,000
A06 Transfers 1,948,361,000 1,773,411,000
A09 Physical Assets 222,767,000 210,200,000
A12 Civil works 100,000 7,000
A13 Repairs and Maintenance 383,574,000 422,671,000
Total 15,263,816,000 14,705,332,000Page 369
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB1926 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 106,264,000 106,264,000
073101- A011 Pay 218 41,995,000 41,995,000
073101- A011-1 Pay of Officers (110) (24,094,000) (24,094,000)
073101- A011-2 Pay of Other Staff (108) (17,901,000) (17,901,000)
073101- A012 Allowances 64,269,000 64,269,000
073101- A012-1 Regular Allowances (61,567,000) (61,567,000)
073101- A012-2 Other Allowances (Excluding TA) (2,702,000) (2,702,000)
073101- A03 Operating Expenses 56,829,000 56,829,000
073101- A032 Communications 140,000 140,000
073101- A033 Utilities 7,480,000 7,480,000
073101- A034 Occupancy Costs 12,155,000 12,155,000
073101- A038 Travel & Transportation 187,000 187,000
073101- A039 General 36,867,000 36,867,000
073101- A09 Physical Assets 516,000 516,000
073101- A094 Other Stores and Stocks 2,000 2,000
073101- A096 Purchase of Plant and Machinery 467,000 467,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000
073101- A13 Repairs and Maintenance 4,440,000 4,440,000
073101- A131 Machinery and Equipment 3,740,000 3,740,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A133 Buildings and Structure 467,000 467,000
073101- A137 Computer Equipment 93,000 93,000
073101- A138 General 93,000 93,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 168,049,000 168,049,000
IB1929 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 83,679,000 83,229,000Page 370
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011 Pay 170 35,866,000 35,866,000
073101- A011-1 Pay of Officers (82) (23,331,000) (23,331,000)
073101- A011-2 Pay of Other Staff (88) (12,535,000) (12,535,000)
073101- A012 Allowances 47,813,000 47,363,000
073101- A012-1 Regular Allowances (43,703,000) (43,703,000)
073101- A012-2 Other Allowances (Excluding TA) (4,110,000) (3,660,000)
073101- A03 Operating Expenses 31,633,000 34,805,000
073101- A032 Communications 1,495,000 1,595,000
073101- A033 Utilities 7,291,000 7,291,000
073101- A034 Occupancy Costs 14,034,000 17,534,000
073101- A038 Travel & Transportation 3,384,000 2,567,000
073101- A039 General 5,429,000 5,818,000
073101- A04 Employees Retirement Benefits 4,000 4,000
073101- A041 Pension 4,000 4,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A06 Transfers 3,000 3,000
073101- A061 Scholarship 3,000 3,000
073101- A09 Physical Assets 4,581,000 3,245,000
073101- A094 Other Stores and Stocks 2,711,000 2,525,000
073101- A096 Purchase of Plant and Machinery 935,000 435,000
073101- A097 Purchase of Furniture and Fixture 935,000 285,000
073101- A13 Repairs and Maintenance 3,176,000 1,790,000
073101- A130 Transport 1,402,000 702,000
073101- A131 Machinery and Equipment 467,000 217,000
073101- A132 Furniture and Fixture 467,000 217,000
073101- A133 Buildings and Structure 467,000 467,000
073101- A137 Computer Equipment 186,000 186,000
073101- A138 General 187,000 1,000
Total- FEDERAL MEDICAL & DENTAL 123,077,000 123,077,000
COLLEGE ISLAMABAD
IB1930 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABADPage 371
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01 Employees Related Expenses 184,879,000 184,879,000
073101- A011 Pay 376 70,633,000 70,633,000
073101- A011-1 Pay of Officers (179) (45,529,000) (45,529,000)
073101- A011-2 Pay of Other Staff (197) (25,104,000) (25,104,000)
073101- A012 Allowances 114,246,000 114,246,000
073101- A012-1 Regular Allowances (103,941,000) (103,941,000)
073101- A012-2 Other Allowances (Excluding TA) (10,305,000) (10,305,000)
073101- A03 Operating Expenses 81,119,000 115,705,000
073101- A032 Communications 382,000 840,000
073101- A033 Utilities 12,998,000 21,768,000
073101- A034 Occupancy Costs 27,845,000 27,845,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A037 Consultancy and Contractual Work 1,000 1,000
073101- A038 Travel & Transportation 2,056,000 3,014,000
073101- A039 General 37,836,000 62,236,000
073101- A04 Employees Retirement Benefits 54,000 54,000
073101- A041 Pension 54,000 54,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A09 Physical Assets 14,588,000 29,595,000
073101- A094 Other Stores and Stocks 95,000 2,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 14,025,000 26,125,000
073101- A097 Purchase of Furniture and Fixture 467,000 3,467,000
073101- A12 Civil works 93,000
073101- A124 Building and Structures 93,000
073101- A13 Repairs and Maintenance 845,000 4,445,000
073101- A130 Transport 561,000 1,561,000
073101- A131 Machinery and Equipment 187,000 687,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A133 Buildings and Structure 47,000 2,147,000
073101- A137 Computer Equipment 3,000 3,000Page 372
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL GENERAL HOSPITAL CHAK 281,579,000 334,679,000
SHEHZAD ISLAMABAD
IB1934 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 59,773,000 59,773,000
073101- A011 Pay 99 25,050,000 25,050,000
073101- A011-1 Pay of Officers (16) (4,800,000) (4,800,000)
073101- A011-2 Pay of Other Staff (83) (20,250,000) (20,250,000)
073101- A012 Allowances 34,723,000 34,723,000
073101- A012-1 Regular Allowances (30,723,000) (30,723,000)
073101- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000)
073101- A03 Operating Expenses 30,172,000 30,172,000
073101- A032 Communications 122,000 122,000
073101- A033 Utilities 1,889,000 1,889,000
073101- A034 Occupancy Costs 5,234,000 5,234,000
073101- A038 Travel & Transportation 1,263,000 1,263,000
073101- A039 General 21,664,000 21,664,000
073101- A04 Employees Retirement Benefits 1,000,000 1,000,000
073101- A041 Pension 1,000,000 1,000,000
073101- A05 Grants, Subsidies and Write off Loans 7,901,000 7,901,000
073101- A052 Grants Domestic 7,901,000 7,901,000
073101- A09 Physical Assets 1,122,000 1,122,000
073101- A096 Purchase of Plant and Machinery 935,000 935,000
073101- A097 Purchase of Furniture and Fixture 187,000 187,000
073101- A13 Repairs and Maintenance 468,000 468,000
073101- A130 Transport 187,000 187,000
073101- A131 Machinery and Equipment 187,000 187,000
073101- A132 Furniture and Fixture 94,000 94,000
Total- FG TB CENTRE RAWALPINDI 100,436,000 100,436,000
IB1936 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 1,843,803,000 1,843,803,000
073101- A011 Pay 2563 815,225,000 815,225,000
073101- A011-1 Pay of Officers (1201) (503,125,000) (503,125,000)Page 373
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (1362) (312,100,000) (312,100,000)
073101- A012 Allowances 1,028,578,000 1,028,578,000
073101- A012-1 Regular Allowances (1,004,575,000) (1,004,575,000)
073101- A012-2 Other Allowances (Excluding TA) (24,003,000) (24,003,000)
073101- A03 Operating Expenses 869,363,000 977,363,000
073101- A032 Communications 4,768,000 7,768,000
073101- A033 Utilities 149,600,000 224,600,000
073101- A034 Occupancy Costs 173,068,000 190,068,000
073101- A038 Travel & Transportation 20,103,000 23,103,000
073101- A039 General 521,824,000 531,824,000
073101- A04 Employees Retirement Benefits 35,000,000 40,000,000
073101- A041 Pension 35,000,000 40,000,000
073101- A05 Grants, Subsidies and Write off Loans 51,000,000 51,000,000
073101- A052 Grants Domestic 51,000,000 51,000,000
073101- A06 Transfers 800,000,000 670,000,000
073101- A061 Scholarship 800,000,000 670,000,000
073101- A09 Physical Assets 13,091,000 19,991,000
073101- A092 Computer Equipment 6,400,000
073101- A094 Other Stores and Stocks 935,000 1,435,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 7,480,000 7,480,000
073101- A097 Purchase of Furniture and Fixture 4,675,000 4,675,000
073101- A13 Repairs and Maintenance 70,873,000 84,373,000
073101- A130 Transport 7,480,000 5,480,000
073101- A131 Machinery and Equipment 46,750,000 49,750,000
073101- A132 Furniture and Fixture 1,870,000 1,870,000
073101- A133 Buildings and Structure 14,025,000 14,025,000
073101- A136 Roads, Highways and Bridges 1,000 1,000
073101- A137 Computer Equipment 187,000 12,687,000
073101- A138 General 467,000 467,000
073101- A139 Telecommunication Works 93,000 93,000
Total- PAKISTAN INISTITUTE OF MEDICAL 3,683,130,000 3,686,530,000Page 374
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SCIENCE ISLAMABAD
IB1937 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01 Employees Related Expenses 430,624,000 430,624,000
073101- A011 Pay 708 190,357,000 190,357,000
073101- A011-1 Pay of Officers (307) (109,737,000) (109,737,000)
073101- A011-2 Pay of Other Staff (401) (80,620,000) (80,620,000)
073101- A012 Allowances 240,267,000 240,267,000
073101- A012-1 Regular Allowances (234,365,000) (234,365,000)
073101- A012-2 Other Allowances (Excluding TA) (5,902,000) (5,902,000)
073101- A03 Operating Expenses 212,012,000 212,112,000
073101- A032 Communications 935,000 935,000
073101- A033 Utilities 46,843,000 46,843,000
073101- A034 Occupancy Costs 43,011,000 43,011,000
073101- A038 Travel & Transportation 934,000 934,000
073101- A039 General 120,289,000 120,389,000
073101- A04 Employees Retirement Benefits 11,001,000 12,001,000
073101- A041 Pension 11,001,000 12,001,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A06 Transfers 12,000,000 17,000,000
073101- A061 Scholarship 12,000,000 17,000,000
073101- A09 Physical Assets 5,610,000 8,610,000
073101- A092 Computer Equipment 1,000,000
073101- A096 Purchase of Plant and Machinery 4,675,000 6,675,000
073101- A097 Purchase of Furniture and Fixture 935,000 935,000
073101- A13 Repairs and Maintenance 10,190,000 10,240,000
073101- A131 Machinery and Equipment 7,480,000 7,480,000
073101- A132 Furniture and Fixture 467,000 467,000
073101- A133 Buildings and Structure 1,870,000 1,870,000
073101- A137 Computer Equipment 93,000 93,000
073101- A138 General 280,000 280,000
073101- A139 Telecommunication Works 50,000Page 375
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CHILDREN HOSPITAL PIMS ISLAMBAD 681,440,000 690,590,000
IB1938 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 240,773,000 240,773,000
073101- A011 Pay 414 103,509,000 103,509,000
073101- A011-1 Pay of Officers (204) (61,207,000) (61,207,000)
073101- A011-2 Pay of Other Staff (210) (42,302,000) (42,302,000)
073101- A012 Allowances 137,264,000 137,264,000
073101- A012-1 Regular Allowances (136,164,000) (136,164,000)
073101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
073101- A03 Operating Expenses 92,147,000 99,932,000
073101- A032 Communications 280,000 280,000
073101- A033 Utilities 14,025,000 14,025,000
073101- A034 Occupancy Costs 24,311,000 30,173,000
073101- A038 Travel & Transportation 375,000 375,000
073101- A039 General 53,156,000 55,079,000
073101- A04 Employees Retirement Benefits 5,500,000 5,500,000
073101- A041 Pension 5,500,000 5,500,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A06 Transfers 27,510,000 59,510,000
073101- A061 Scholarship 27,500,000 59,500,000
073101- A063 Entertainment & Gifts 10,000 10,000
073101- A09 Physical Assets 935,000 2,487,000
073101- A092 Computer Equipment 1,365,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 467,000 654,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000
073101- A13 Repairs and Maintenance 8,182,000 7,995,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 7,012,000 7,012,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A133 Buildings and Structure 935,000 935,000Page 376
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A138 General 187,000
Total- MOTHER & CHILD HELATH CARE 375,050,000 416,200,000
CENTRE ISLAMABAD
IB1939 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 52,662,000 52,662,000
073101- A011 Pay 98 22,872,000 22,872,000
073101- A011-1 Pay of Officers (21) (7,000,000) (7,000,000)
073101- A011-2 Pay of Other Staff (77) (15,872,000) (15,872,000)
073101- A012 Allowances 29,790,000 29,790,000
073101- A012-1 Regular Allowances (28,839,000) (28,839,000)
073101- A012-2 Other Allowances (Excluding TA) (951,000) (951,000)
073101- A03 Operating Expenses 26,860,000 26,860,000
073101- A032 Communications 141,000 141,000
073101- A033 Utilities 18,564,000 18,564,000
073101- A034 Occupancy Costs 5,142,000 5,142,000
073101- A038 Travel & Transportation 280,000 280,000
073101- A039 General 2,733,000 2,733,000
073101- A04 Employees Retirement Benefits 1,300,000 1,300,000
073101- A041 Pension 1,300,000 1,300,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A09 Physical Assets 140,000 140,000
073101- A096 Purchase of Plant and Machinery 47,000 47,000
073101- A097 Purchase of Furniture and Fixture 93,000 93,000
073101- A13 Repairs and Maintenance 1,402,000 1,402,000
073101- A130 Transport 47,000 47,000
073101- A131 Machinery and Equipment 187,000 187,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A133 Buildings and Structure 935,000 935,000
073101- A137 Computer Equipment 47,000 47,000
073101- A138 General 93,000 93,000
Total- COLLEGE OF NURSING & MEDICAL 82,366,000 82,366,000Page 377
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TECHNOLOGY PIMS ISLAMABAD
IB1940 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 64,618,000 64,618,000
073101- A011 Pay 211 23,610,000 23,610,000
073101- A011-1 Pay of Officers (141) (15,610,000) (15,610,000)
073101- A011-2 Pay of Other Staff (70) (8,000,000) (8,000,000)
073101- A012 Allowances 41,008,000 41,008,000
073101- A012-1 Regular Allowances (40,007,000) (40,007,000)
073101- A012-2 Other Allowances (Excluding TA) (1,001,000) (1,001,000)
073101- A03 Operating Expenses 151,469,000 152,319,000
073101- A033 Utilities 70,125,000 70,125,000
073101- A034 Occupancy Costs 13,090,000 13,090,000
073101- A038 Travel & Transportation 5,142,000 3,992,000
073101- A039 General 63,112,000 65,112,000
073101- A05 Grants, Subsidies and Write off Loans 40,001,000 40,001,000
073101- A052 Grants Domestic 40,001,000 40,001,000
073101- A06 Transfers 25,000,000 8,450,000
073101- A061 Scholarship 25,000,000 8,450,000
073101- A09 Physical Assets 72,053,000 34,053,000
073101- A094 Other Stores and Stocks 52,418,000 14,418,000
073101- A096 Purchase of Plant and Machinery 18,700,000 18,700,000
073101- A097 Purchase of Furniture and Fixture 935,000 935,000
073101- A13 Repairs and Maintenance 10,051,000 10,051,000
073101- A131 Machinery and Equipment 9,350,000 9,350,000
073101- A133 Buildings and Structure 467,000 467,000
073101- A137 Computer Equipment 47,000 47,000
073101- A138 General 187,000 187,000
Total- CARDIAC CARE CENTRE PIMS 363,192,000 309,492,000
ISLAMABAD
IB1941 NATIONAL INSTITUTE OF REHABILITION MEDICE ISLAMABAD
073101- A01 Employees Related Expenses 270,892,000 270,992,000
073101- A011 Pay 315 115,932,000 115,932,000Page 378
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (163) (78,917,000) (78,917,000)
073101- A011-2 Pay of Other Staff (152) (37,015,000) (37,015,000)
073101- A012 Allowances 154,960,000 155,060,000
073101- A012-1 Regular Allowances (150,858,000) (150,858,000)
073101- A012-2 Other Allowances (Excluding TA) (4,102,000) (4,202,000)
073101- A03 Operating Expenses 90,754,000 89,334,000
073101- A032 Communications 432,000 432,000
073101- A033 Utilities 12,295,000 12,095,000
073101- A034 Occupancy Costs 29,948,000 29,948,000
073101- A038 Travel & Transportation 1,825,000 1,725,000
073101- A039 General 46,254,000 45,134,000
073101- A04 Employees Retirement Benefits 2,055,000 2,055,000
073101- A041 Pension 2,055,000 2,055,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A06 Transfers 100,000
073101- A061 Scholarship 100,000
073101- A09 Physical Assets 1,870,000 2,870,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,402,000 1,402,000
073101- A097 Purchase of Furniture and Fixture 467,000 1,467,000
073101- A13 Repairs and Maintenance 15,901,000 16,321,000
073101- A130 Transport 467,000 567,000
073101- A131 Machinery and Equipment 13,750,000 13,750,000
073101- A132 Furniture and Fixture 187,000 187,000
073101- A133 Buildings and Structure 1,402,000 1,602,000
073101- A137 Computer Equipment 95,000 215,000
Total- NATIONAL INSTITUTE OF 381,574,000 381,574,000
REHABILITION MEDICE ISLAMABAD
IB1954 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01 Employees Related Expenses 4,426,000 3,941,000
073101- A011 Pay 5 1,900,000 1,680,000Page 379
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (1) (850,000) (750,000)
073101- A011-2 Pay of Other Staff (4) (1,050,000) (930,000)
073101- A012 Allowances 2,526,000 2,261,000
073101- A012-1 Regular Allowances (2,026,000) (1,911,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000) (350,000)
073101- A03 Operating Expenses 2,620,000 2,955,000
073101- A032 Communications 61,000 61,000
073101- A033 Utilities 42,000 42,000
073101- A034 Occupancy Costs 421,000 756,000
073101- A038 Travel & Transportation 160,000 160,000
073101- A039 General 1,936,000 1,936,000
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 141,000 141,000
073101- A096 Purchase of Plant and Machinery 94,000 94,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000
073101- A13 Repairs and Maintenance 206,000 206,000
073101- A131 Machinery and Equipment 66,000 66,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A137 Computer Equipment 47,000 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,398,000 7,248,000
FIA HEADQUARTER ISLAMABAD
IB1955 FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE RAWALPINDI
073101- A01 Employees Related Expenses 7,581,000 7,581,000
073101- A011 Pay 11 2,700,000 2,700,000
073101- A011-1 Pay of Officers (3) (1,500,000) (1,500,000)
073101- A011-2 Pay of Other Staff (8) (1,200,000) (1,200,000)
073101- A012 Allowances 4,881,000 4,881,000
073101- A012-1 Regular Allowances (4,311,000) (4,311,000)
073101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)Page 380
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 1,330,000 1,330,000
073101- A032 Communications 10,000 10,000
073101- A033 Utilities 10,000 10,000
073101- A034 Occupancy Costs 935,000 1,105,000
073101- A038 Travel & Transportation 230,000 60,000
073101- A039 General 145,000 145,000
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 29,000 29,000
073101- A096 Purchase of Plant and Machinery 20,000 20,000
073101- A097 Purchase of Furniture and Fixture 9,000 9,000
073101- A13 Repairs and Maintenance 38,000 38,000
073101- A131 Machinery and Equipment 19,000 19,000
073101- A132 Furniture and Fixture 10,000 10,000
073101- A137 Computer Equipment 9,000 9,000
Total- FEDERAL GOVERNMENT DISPENSARY 8,983,000 8,983,000
MILITARY ACCOUNTANT GENERAL
OFFICE RAWALPINDI
IB1971 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03 Operating Expenses 162,133,000 162,133,000
073101- A039 General 162,133,000 162,133,000
Total- PARLIAMENT HOUSE AND GOVT 162,133,000 162,133,000
HOSTEL DISPENSARIES
IB1972 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 1,641,009,000 1,641,009,000
073101- A011 Pay 1910 621,415,000 621,415,000
073101- A011-1 Pay of Officers (817) (377,964,000) (377,964,000)
073101- A011-2 Pay of Other Staff (1093) (243,451,000) (243,451,000)
073101- A012 Allowances 1,019,594,000 1,019,594,000
073101- A012-1 Regular Allowances (997,094,000) (997,094,000)Page 381
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (22,500,000) (22,500,000)
073101- A03 Operating Expenses 656,050,000 683,850,000
073101- A032 Communications 2,852,000 4,452,000
073101- A033 Utilities 68,067,000 68,067,000
073101- A034 Occupancy Costs 53,733,000 78,933,000
073101- A038 Travel & Transportation 7,853,000 8,853,000
073101- A039 General 523,545,000 523,545,000
073101- A04 Employees Retirement Benefits 17,817,000 21,317,000
073101- A041 Pension 17,817,000 21,317,000
073101- A05 Grants, Subsidies and Write off Loans 14,001,000 23,001,000
073101- A052 Grants Domestic 14,001,000 23,001,000
073101- A06 Transfers 192,890,000 127,590,000
073101- A061 Scholarship 192,890,000 127,590,000
073101- A09 Physical Assets 26,647,000 26,647,000
073101- A096 Purchase of Plant and Machinery 22,907,000 22,907,000
073101- A097 Purchase of Furniture and Fixture 3,740,000 3,740,000
073101- A13 Repairs and Maintenance 29,451,000 54,451,000
073101- A130 Transport 2,337,000 2,337,000
073101- A131 Machinery and Equipment 11,220,000 11,220,000
073101- A132 Furniture and Fixture 1,870,000 1,870,000
073101- A133 Buildings and Structure 13,090,000 38,090,000
073101- A137 Computer Equipment 934,000 934,000
Total- FEDERAL GOVERNMENT POLYCLINIC 2,577,865,000 2,577,865,000
ISLAMABAD
073101 Total- GENERAL HOSPITAL SERVICES 8,996,272,000 9,049,222,000
0731 Total- General Hospital Services 8,996,272,000 9,049,222,000
0733 Medical and Maternity Centre Services:
073301 Mother and Child Health :
IB1942 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01 Employees Related Expenses 109,080,000 111,969,000
073301- A011 Pay 213 49,681,000 51,601,000
073301- A011-1 Pay of Officers (11) (5,673,000) (7,673,000)Page 382
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073301- A011-2 Pay of Other Staff (202) (44,008,000) (43,928,000)
073301- A012 Allowances 59,399,000 60,368,000
073301- A012-1 Regular Allowances (53,398,000) (53,624,000)
073301- A012-2 Other Allowances (Excluding TA) (6,001,000) (6,744,000)
073301- A03 Operating Expenses 34,452,000 33,822,000
073301- A032 Communications 472,000 472,000
073301- A033 Utilities 1,332,000 1,332,000
073301- A034 Occupancy Costs 15,914,000 15,914,000
073301- A038 Travel & Transportation 5,235,000 5,005,000
073301- A039 General 11,499,000 11,099,000
073301- A04 Employees Retirement Benefits 550,000 1,141,000
073301- A041 Pension 550,000 1,141,000
073301- A05 Grants, Subsidies and Write off Loans 2,920,000 70,000
073301- A052 Grants Domestic 2,920,000 70,000
073301- A09 Physical Assets 2,666,000 2,666,000
073301- A094 Other Stores and Stocks 748,000 748,000
073301- A095 Purchase of Transport 1,000 1,000
073301- A096 Purchase of Plant and Machinery 982,000 982,000
073301- A097 Purchase of Furniture and Fixture 935,000 935,000
073301- A12 Civil works 1,000 1,000
073301- A124 Building and Structures 1,000 1,000
073301- A13 Repairs and Maintenance 2,150,000 2,150,000
073301- A130 Transport 935,000 935,000
073301- A131 Machinery and Equipment 187,000 187,000
073301- A132 Furniture and Fixture 93,000 93,000
073301- A133 Buildings and Structure 467,000 467,000
073301- A137 Computer Equipment 421,000 421,000
073301- A138 General 47,000 47,000
Total- DISTRICT POPULATION WALFARE 151,819,000 151,819,000
OFFICE ISLAMABAD
073301 Total- Mother and Child Health 151,819,000 151,819,000
0733 Total- Medical and Maternity Centre 151,819,000 151,819,000Page 383
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Services
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB1927 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 21,268,000 21,268,000
073401- A011 Pay 37 10,070,000 10,070,000
073401- A011-1 Pay of Officers (10) (4,270,000) (4,270,000)
073401- A011-2 Pay of Other Staff (27) (5,800,000) (5,800,000)
073401- A012 Allowances 11,198,000 11,198,000
073401- A012-1 Regular Allowances (10,198,000) (10,198,000)
073401- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
073401- A03 Operating Expenses 10,003,000 10,003,000
073401- A032 Communications 215,000 215,000
073401- A033 Utilities 1,588,000 1,588,000
073401- A034 Occupancy Costs 1,365,000 1,365,000
073401- A038 Travel & Transportation 5,348,000 5,348,000
073401- A039 General 1,487,000 1,487,000
073401- A04 Employees Retirement Benefits 110,000 110,000
073401- A041 Pension 110,000 110,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000
073401- A052 Grants Domestic 10,000 10,000
073401- A09 Physical Assets 888,000 888,000
073401- A096 Purchase of Plant and Machinery 280,000 280,000
073401- A097 Purchase of Furniture and Fixture 608,000 608,000
073401- A13 Repairs and Maintenance 1,447,000 1,447,000
073401- A130 Transport 327,000 327,000
073401- A131 Machinery and Equipment 84,000 84,000
073401- A132 Furniture and Fixture 93,000 93,000
073401- A133 Buildings and Structure 888,000 888,000
073401- A137 Computer Equipment 18,000 18,000
073401- A138 General 37,000 37,000
Total- CLINICAL TRAINING REGIONAL 33,726,000 33,726,000Page 384
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 33,726,000 33,726,000
Services
0734 Total- Nursing and Convalecent Home 33,726,000 33,726,000
Services
073 Total- Hospital Services 9,181,817,000 9,234,767,000
074 Public Health Services:
0741 Public Health Services:
074106 PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH :
IB1935 NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD
074106- A01 Employees Related Expenses 7,319,000 7,319,000
074106- A011 Pay 24 3,809,000 3,809,000
074106- A011-1 Pay of Officers (9) (1,727,000) (1,727,000)
074106- A011-2 Pay of Other Staff (15) (2,082,000) (2,082,000)
074106- A012 Allowances 3,510,000 3,510,000
074106- A012-1 Regular Allowances (2,980,000) (2,980,000)
074106- A012-2 Other Allowances (Excluding TA) (530,000) (530,000)
074106- A03 Operating Expenses 3,415,000 3,415,000
074106- A032 Communications 253,000 253,000
074106- A033 Utilities 209,000 209,000
074106- A034 Occupancy Costs 1,381,000 1,381,000
074106- A038 Travel & Transportation 516,000 516,000
074106- A039 General 1,056,000 1,056,000
074106- A04 Employees Retirement Benefits 20,000 20,000
074106- A041 Pension 20,000 20,000
074106- A05 Grants, Subsidies and Write off Loans 10,000 10,000
074106- A052 Grants Domestic 10,000 10,000
074106- A09 Physical Assets 201,000 201,000
074106- A092 Computer Equipment 5,000 5,000
074106- A095 Purchase of Transport 5,000 5,000
074106- A096 Purchase of Plant and Machinery 5,000 5,000
074106- A097 Purchase of Furniture and Fixture 93,000 93,000
074106- A098 Purchase of Other Assets 93,000 93,000Page 385
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A12 Civil works 5,000 5,000
074106- A124 Building and Structures 5,000 5,000
074106- A13 Repairs and Maintenance 161,000 161,000
074106- A130 Transport 47,000 47,000
074106- A131 Machinery and Equipment 47,000 47,000
074106- A132 Furniture and Fixture 47,000 47,000
074106- A133 Buildings and Structure 5,000 5,000
074106- A137 Computer Equipment 15,000 15,000
Total- NATIONAL HEALTH INFORMATION 11,131,000 11,131,000
RESOURCES CENTRE ISLAMABAD
074106 Total- PREPARATION AND 11,131,000 11,131,000
DISSEMINATION OF INFORMA
TION ON PUBLIC HEALTH
074120 Others (other Health Facilities and Preventive Measures) :
IB1951 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 26,935,000 26,935,000
074120- A011 Pay 38 14,530,000 14,530,000
074120- A011-1 Pay of Officers (8) (6,000,000) (6,000,000)
074120- A011-2 Pay of Other Staff (30) (8,530,000) (8,530,000)
074120- A012 Allowances 12,405,000 12,405,000
074120- A012-1 Regular Allowances (10,905,000) (10,905,000)
074120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
074120- A03 Operating Expenses 8,437,000 8,437,000
074120- A032 Communications 570,000 570,000
074120- A033 Utilities 19,000 19,000
074120- A034 Occupancy Costs 3,295,000 3,295,000
074120- A038 Travel & Transportation 1,777,000 1,777,000
074120- A039 General 2,776,000 2,776,000
074120- A04 Employees Retirement Benefits 800,000 800,000
074120- A041 Pension 800,000 800,000
074120- A09 Physical Assets 2,200,000 2,200,000
074120- A096 Purchase of Plant and Machinery 1,100,000 1,100,000
074120- A097 Purchase of Furniture and Fixture 1,100,000 1,100,000Page 386
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A13 Repairs and Maintenance 1,215,000 1,215,000
074120- A130 Transport 467,000 467,000
074120- A131 Machinery and Equipment 374,000 374,000
074120- A132 Furniture and Fixture 374,000 374,000
Total- DIRECTORATE OF MALARIA CONTROL 39,587,000 39,587,000
IB1953 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 14,106,000 14,106,000
074120- A011 Pay 32 6,100,000 6,100,000
074120- A011-1 Pay of Officers (9) (3,000,000) (3,000,000)
074120- A011-2 Pay of Other Staff (23) (3,100,000) (3,100,000)
074120- A012 Allowances 8,006,000 8,006,000
074120- A012-1 Regular Allowances (6,006,000) (6,006,000)
074120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
074120- A03 Operating Expenses 3,037,000 3,187,000
074120- A032 Communications 84,000 84,000
074120- A034 Occupancy Costs 1,495,000 1,495,000
074120- A038 Travel & Transportation 420,000 570,000
074120- A039 General 1,038,000 1,038,000
074120- A04 Employees Retirement Benefits 2,000,000 2,000,000
074120- A041 Pension 2,000,000 2,000,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 903,000
074120- A052 Grants Domestic 3,000 903,000
074120- A13 Repairs and Maintenance 242,000 242,000
074120- A130 Transport 93,000 93,000
074120- A131 Machinery and Equipment 93,000 93,000
074120- A132 Furniture and Fixture 28,000 28,000
074120- A137 Computer Equipment 28,000 28,000
Total- AIRPORT HEALTH ESTABLISHMENT 19,388,000 20,438,000
ISLAMABAD
074120 Total- Others (other Health Facilities and 58,975,000 60,025,000
Preventive Measures)Page 387
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0741 Total- Public Health Services 70,106,000 71,156,000
074 Total- Public Health Services 70,106,000 71,156,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB1932 NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD
076101- A01 Employees Related Expenses 28,875,000 28,875,000
076101- A011 Pay 48 12,625,000 12,625,000
076101- A011-1 Pay of Officers (14) (7,610,000) (7,610,000)
076101- A011-2 Pay of Other Staff (34) (5,015,000) (5,015,000)
076101- A012 Allowances 16,250,000 16,250,000
076101- A012-1 Regular Allowances (12,890,000) (12,890,000)
076101- A012-2 Other Allowances (Excluding TA) (3,360,000) (3,360,000)
076101- A03 Operating Expenses 10,759,000 10,759,000
076101- A032 Communications 407,000 407,000
076101- A033 Utilities 950,000 950,000
076101- A034 Occupancy Costs 3,950,000 3,950,000
076101- A036 Motor Vehicles 9,000 9,000
076101- A038 Travel & Transportation 1,187,000 1,187,000
076101- A039 General 4,256,000 4,256,000
076101- A04 Employees Retirement Benefits 50,000 50,000
076101- A041 Pension 50,000 50,000
076101- A09 Physical Assets 477,000 477,000
076101- A092 Computer Equipment 9,000 9,000
076101- A096 Purchase of Plant and Machinery 234,000 234,000
076101- A097 Purchase of Furniture and Fixture 234,000 234,000
076101- A13 Repairs and Maintenance 841,000 841,000
076101- A130 Transport 467,000 467,000
076101- A131 Machinery and Equipment 140,000 140,000
076101- A132 Furniture and Fixture 234,000 234,000
Total- NATIONAL HEALTH EMERGENCY 41,002,000 41,002,000
PREPAREDNESS & RESPONSE
NETWORK ISLAMABADPage 388
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1933 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses 42,792,000 42,792,000
076101- A011 Pay 70 24,695,000 24,695,000
076101- A011-1 Pay of Officers (33) (15,570,000) (15,570,000)
076101- A011-2 Pay of Other Staff (37) (9,125,000) (9,125,000)
076101- A012 Allowances 18,097,000 18,097,000
076101- A012-1 Regular Allowances (14,697,000) (14,697,000)
076101- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000)
076101- A02 Project Pre-Investment Analysis 2,000,000 2,000,000
076101- A022 Research Survey & Exploratory Oper 2,000,000 2,000,000
076101- A03 Operating Expenses 12,018,000 12,018,000
076101- A032 Communications 336,000 336,000
076101- A033 Utilities 1,341,000 1,341,000
076101- A034 Occupancy Costs 8,429,000 8,429,000
076101- A038 Travel & Transportation 1,225,000 1,225,000
076101- A039 General 687,000 687,000
076101- A04 Employees Retirement Benefits 1,020,000 1,020,000
076101- A041 Pension 1,020,000 1,020,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000
076101- A052 Grants Domestic 20,000 20,000
076101- A09 Physical Assets 46,000 46,000
076101- A096 Purchase of Plant and Machinery 9,000 9,000
076101- A097 Purchase of Furniture and Fixture 37,000 37,000
076101- A13 Repairs and Maintenance 694,000 694,000
076101- A130 Transport 421,000 421,000
076101- A131 Machinery and Equipment 47,000 47,000
076101- A132 Furniture and Fixture 47,000 47,000
076101- A133 Buildings and Structure 122,000 122,000
076101- A137 Computer Equipment 57,000 57,000
Total- NATIONAL INSTITUTE OF POPULATION 58,590,000 58,590,000
STUDIES ISLAMABAD
IB1943 HEALTH DEPARTMENT ISLAMABADPage 389
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A01 Employees Related Expenses 248,448,000 248,448,000
076101- A011 Pay 642 118,510,000 118,510,000
076101- A011-1 Pay of Officers (54) (8,245,000) (8,245,000)
076101- A011-2 Pay of Other Staff (588) (110,265,000) (110,265,000)
076101- A012 Allowances 129,938,000 129,938,000
076101- A012-1 Regular Allowances (121,681,000) (121,681,000)
076101- A012-2 Other Allowances (Excluding TA) (8,257,000) (8,257,000)
076101- A03 Operating Expenses 41,230,000 41,230,000
076101- A032 Communications 686,000 686,000
076101- A033 Utilities 1,309,000 1,309,000
076101- A034 Occupancy Costs 10,753,000 10,753,000
076101- A036 Motor Vehicles 1,000 1,000
076101- A038 Travel & Transportation 3,834,000 3,834,000
076101- A039 General 24,647,000 24,647,000
076101- A04 Employees Retirement Benefits 3,426,000 3,426,000
076101- A041 Pension 3,426,000 3,426,000
076101- A05 Grants, Subsidies and Write off Loans 31,603,000 31,603,000
076101- A052 Grants Domestic 31,603,000 31,603,000
076101- A09 Physical Assets 748,000 748,000
076101- A094 Other Stores and Stocks 467,000 467,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 140,000 140,000
076101- A097 Purchase of Furniture and Fixture 140,000 140,000
076101- A12 Civil works 1,000 1,000
076101- A124 Building and Structures 1,000 1,000
076101- A13 Repairs and Maintenance 1,964,000 1,964,000
076101- A130 Transport 1,402,000 1,402,000
076101- A131 Machinery and Equipment 140,000 140,000
076101- A132 Furniture and Fixture 140,000 140,000
076101- A133 Buildings and Structure 2,000 2,000
076101- A137 Computer Equipment 187,000 187,000
076101- A138 General 93,000 93,000
Total- HEALTH DEPARTMENT ISLAMABAD 327,420,000 327,420,000Page 390
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1952 DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01 Employees Related Expenses 18,561,000 18,461,000
076101- A011 Pay 32 7,500,000 7,500,000
076101- A011-1 Pay of Officers (8) (4,000,000) (4,000,000)
076101- A011-2 Pay of Other Staff (24) (3,500,000) (3,500,000)
076101- A012 Allowances 11,061,000 10,961,000
076101- A012-1 Regular Allowances (9,528,000) (9,528,000)
076101- A012-2 Other Allowances (Excluding TA) (1,533,000) (1,433,000)
076101- A03 Operating Expenses 13,086,000 13,136,000
076101- A032 Communications 420,000 740,000
076101- A033 Utilities 1,006,000 1,006,000
076101- A034 Occupancy Costs 7,013,000 7,013,000
076101- A036 Motor Vehicles 1,000 1,000
076101- A038 Travel & Transportation 1,888,000 1,518,000
076101- A039 General 2,758,000 2,858,000
076101- A04 Employees Retirement Benefits 1,001,000 1,451,000
076101- A041 Pension 1,001,000 1,451,000
076101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
076101- A052 Grants Domestic 4,000 4,000
076101- A09 Physical Assets 935,000 935,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 467,000 467,000
076101- A097 Purchase of Furniture and Fixture 467,000 467,000
076101- A13 Repairs and Maintenance 1,075,000 1,075,000
076101- A130 Transport 234,000 234,000
076101- A131 Machinery and Equipment 187,000 187,000
076101- A132 Furniture and Fixture 187,000 187,000
076101- A133 Buildings and Structure 280,000 280,000
076101- A137 Computer Equipment 187,000 187,000
Total- DIRECTORATE OF CENTRAL HEALTH 34,662,000 35,062,000
ESTABLISHMENT ISLAMABAD
076101 Total- ADMINISTRATION 461,674,000 462,074,000
0761 Total- Administration 461,674,000 462,074,000
076 Total- Health Administration 461,674,000 462,074,000
07 Total- Health 9,713,597,000 9,767,997,000
Total- ACCOUNTANT GENERAL 9,713,597,000 9,767,997,000
PAKISTAN REVENUESPage 391
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO1392 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101- A01 Employees Related Expenses 13,904,000 13,954,000
073101- A011 Pay 42 6,430,000 6,430,000
073101- A011-1 Pay of Officers (9) (2,950,000) (2,950,000)
073101- A011-2 Pay of Other Staff (33) (3,480,000) (3,480,000)
073101- A012 Allowances 7,474,000 7,524,000
073101- A012-1 Regular Allowances (6,488,000) (6,488,000)
073101- A012-2 Other Allowances (Excluding TA) (986,000) (1,036,000)
073101- A03 Operating Expenses 5,539,000 5,489,000
073101- A032 Communications 182,000 160,000
073101- A033 Utilities 537,000 483,000
073101- A034 Occupancy Costs 2,010,000 2,010,000
073101- A038 Travel & Transportation 365,000 365,000
073101- A039 General 2,445,000 2,471,000
073101- A04 Employees Retirement Benefits 3,300,000 3,300,000
073101- A041 Pension 3,300,000 3,300,000
073101- A05 Grants, Subsidies and Write off Loans 6,202,000 6,202,000
073101- A052 Grants Domestic 6,202,000 6,202,000
073101- A09 Physical Assets 137,000 137,000
073101- A094 Other Stores and Stocks 1,000 1,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 70,000 70,000
073101- A097 Purchase of Furniture and Fixture 65,000 65,000
073101- A13 Repairs and Maintenance 384,000 384,000
073101- A130 Transport 112,000 112,000
073101- A131 Machinery and Equipment 47,000 47,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A133 Buildings and Structure 140,000 140,000Page 392
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A137 Computer Equipment 19,000 19,000
073101- A138 General 19,000 19,000
Total- MEDICAL CENTRE FOR FEDERAL 29,466,000 29,466,000
GOVERNMENT SERVANTS LAHORE
LO1395 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE
073101- A01 Employees Related Expenses 7,676,000 7,676,000
073101- A011 Pay 16 2,850,000 2,850,000
073101- A011-1 Pay of Officers (6) (1,800,000) (1,800,000)
073101- A011-2 Pay of Other Staff (10) (1,050,000) (1,050,000)
073101- A012 Allowances 4,826,000 4,826,000
073101- A012-1 Regular Allowances (4,376,000) (4,376,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
073101- A03 Operating Expenses 1,869,000 1,869,000
073101- A032 Communications 79,000 79,000
073101- A034 Occupancy Costs 514,000 514,000
073101- A038 Travel & Transportation 32,000 32,000
073101- A039 General 1,244,000 1,244,000
073101- A04 Employees Retirement Benefits 2,530,000 2,530,000
073101- A041 Pension 2,530,000 2,530,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 186,000 186,000
073101- A096 Purchase of Plant and Machinery 93,000 93,000
073101- A097 Purchase of Furniture and Fixture 93,000 93,000
073101- A13 Repairs and Maintenance 141,000 141,000
073101- A131 Machinery and Equipment 47,000 47,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A137 Computer Equipment 47,000 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 12,405,000 12,405,000
CIVIL SERVCES ACADEMY (WALTON)
LAHORE
LO1396 FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE LAHOREPage 393
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A01 Employees Related Expenses 5,000,000 5,000,000
073101- A011 Pay 8 2,050,000 2,050,000
073101- A011-1 Pay of Officers (1) (850,000) (850,000)
073101- A011-2 Pay of Other Staff (7) (1,200,000) (1,200,000)
073101- A012 Allowances 2,950,000 2,950,000
073101- A012-1 Regular Allowances (2,500,000) (2,500,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
073101- A03 Operating Expenses 1,009,000 1,009,000
073101- A032 Communications 46,000 46,000
073101- A034 Occupancy Costs 375,000 375,000
073101- A038 Travel & Transportation 105,000 105,000
073101- A039 General 483,000 483,000
073101- A04 Employees Retirement Benefits 320,000 320,000
073101- A041 Pension 320,000 320,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A13 Repairs and Maintenance 47,000 47,000
073101- A131 Machinery and Equipment 29,000 29,000
073101- A132 Furniture and Fixture 9,000 9,000
073101- A137 Computer Equipment 9,000 9,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,379,000 6,379,000
MILITARY ACCOUNTANT GENERAL
OFFICE LAHORE
LO1397 FEDERAL GOVERNMENT DISPENSARY ACCOUNTANT GENERAL OFFICE LAHORE
073101- A01 Employees Related Expenses 5,642,000 5,642,000
073101- A011 Pay 11 2,200,000 2,200,000
073101- A011-1 Pay of Officers (3) (850,000) (850,000)
073101- A011-2 Pay of Other Staff (8) (1,350,000) (1,350,000)
073101- A012 Allowances 3,442,000 3,442,000
073101- A012-1 Regular Allowances (2,972,000) (2,972,000)
073101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000)
073101- A03 Operating Expenses 2,088,000 2,088,000Page 394
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A032 Communications 103,000 103,000
073101- A034 Occupancy Costs 889,000 889,000
073101- A038 Travel & Transportation 170,000 170,000
073101- A039 General 926,000 926,000
073101- A04 Employees Retirement Benefits 750,000 750,000
073101- A041 Pension 750,000 750,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 94,000 94,000
073101- A096 Purchase of Plant and Machinery 47,000 47,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000
073101- A13 Repairs and Maintenance 132,000 132,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 47,000 47,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A137 Computer Equipment 37,000 37,000
Total- FEDERAL GOVERNMENT DISPENSARY 8,709,000 8,709,000
ACCOUNTANT GENERAL OFFICE
LAHORE
LO1398 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 7,476,000 7,476,000
073101- A011 Pay 21 3,280,000 3,280,000
073101- A011-1 Pay of Officers (7) (1,530,000) (1,530,000)
073101- A011-2 Pay of Other Staff (14) (1,750,000) (1,750,000)
073101- A012 Allowances 4,196,000 4,196,000
073101- A012-1 Regular Allowances (3,766,000) (3,766,000)
073101- A012-2 Other Allowances (Excluding TA) (430,000) (430,000)
073101- A03 Operating Expenses 2,572,000 2,572,000
073101- A032 Communications 121,000 121,000
073101- A033 Utilities 308,000 308,000
073101- A034 Occupancy Costs 795,000 795,000
073101- A038 Travel & Transportation 151,000 151,000Page 395
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A039 General 1,197,000 1,197,000
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 186,000 186,000
073101- A096 Purchase of Plant and Machinery 93,000 93,000
073101- A097 Purchase of Furniture and Fixture 93,000 93,000
073101- A13 Repairs and Maintenance 419,000 419,000
073101- A130 Transport 93,000 93,000
073101- A131 Machinery and Equipment 93,000 93,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A133 Buildings and Structure 93,000 93,000
073101- A137 Computer Equipment 47,000 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 10,658,000 10,658,000
WAGHA BORDER LAHORE
LO1399 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01 Employees Related Expenses 4,616,000 4,616,000
073101- A011 Pay 5 1,900,000 1,900,000
073101- A011-1 Pay of Officers (2) (1,050,000) (1,050,000)
073101- A011-2 Pay of Other Staff (3) (850,000) (850,000)
073101- A012 Allowances 2,716,000 2,716,000
073101- A012-1 Regular Allowances (2,266,000) (2,266,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
073101- A03 Operating Expenses 1,274,000 1,274,000
073101- A032 Communications 66,000 66,000
073101- A033 Utilities 130,000 130,000
073101- A034 Occupancy Costs 280,000 280,000
073101- A038 Travel & Transportation 161,000 161,000
073101- A039 General 637,000 637,000
073101- A04 Employees Retirement Benefits 51,000 51,000
073101- A041 Pension 51,000 51,000Page 396
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 94,000 94,000
073101- A096 Purchase of Plant and Machinery 47,000 47,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000
073101- A13 Repairs and Maintenance 211,000 211,000
073101- A131 Machinery and Equipment 25,000 25,000
073101- A132 Furniture and Fixture 23,000 23,000
073101- A133 Buildings and Structure 140,000 140,000
073101- A137 Computer Equipment 23,000 23,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,249,000 6,249,000
WAFAQI COLONY LAHORE
MN3015 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 4,682,000 4,682,000
073101- A011 Pay 16 2,330,000 2,330,000
073101- A011-1 Pay of Officers (4) (1,150,000) (1,150,000)
073101- A011-2 Pay of Other Staff (12) (1,180,000) (1,180,000)
073101- A012 Allowances 2,352,000 2,352,000
073101- A012-1 Regular Allowances (1,902,000) (1,902,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
073101- A03 Operating Expenses 748,000 748,000
073101- A032 Communications 85,000 85,000
073101- A033 Utilities 1,000 1,000
073101- A034 Occupancy Costs 2,000 2,000
073101- A036 Motor Vehicles 2,000 2,000
073101- A038 Travel & Transportation 104,000 104,000
073101- A039 General 554,000 554,000
073101- A04 Employees Retirement Benefits 1,000 1,000
073101- A041 Pension 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 49,000 49,000Page 397
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000
073101- A13 Repairs and Maintenance 123,000 123,000
073101- A130 Transport 47,000 47,000
073101- A131 Machinery and Equipment 9,000 9,000
073101- A132 Furniture and Fixture 47,000 47,000
073101- A137 Computer Equipment 19,000 19,000
073101- A138 General 1,000 1,000
Total- FEDERAL GOVERNMENT DISPENSARY 5,606,000 5,606,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 79,472,000 79,472,000
0731 Total- General Hospital Services 79,472,000 79,472,000
073 Total- Hospital Services 79,472,000 79,472,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1393 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 12,354,000 12,394,000
074120- A011 Pay 28 5,000,000 5,000,000
074120- A011-1 Pay of Officers (8) (2,000,000) (2,000,000)
074120- A011-2 Pay of Other Staff (20) (3,000,000) (3,000,000)
074120- A012 Allowances 7,354,000 7,394,000
074120- A012-1 Regular Allowances (6,404,000) (6,404,000)
074120- A012-2 Other Allowances (Excluding TA) (950,000) (990,000)
074120- A03 Operating Expenses 3,719,000 3,679,000
074120- A032 Communications 177,000 177,000
074120- A033 Utilities 467,000 467,000
074120- A034 Occupancy Costs 1,402,000 1,402,000
074120- A038 Travel & Transportation 374,000 374,000
074120- A039 General 1,299,000 1,259,000
074120- A04 Employees Retirement Benefits 560,000 560,000
074120- A041 Pension 560,000 560,000Page 398
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 94,000 94,000
074120- A096 Purchase of Plant and Machinery 47,000 47,000
074120- A097 Purchase of Furniture and Fixture 47,000 47,000
074120- A13 Repairs and Maintenance 131,000 131,000
074120- A130 Transport 47,000 47,000
074120- A131 Machinery and Equipment 28,000 28,000
074120- A132 Furniture and Fixture 28,000 28,000
074120- A137 Computer Equipment 28,000 28,000
Total- AIRPORT HEALTH ESTABLISHMENTS 16,861,000 16,861,000
LAHORE
LO1394 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 4,386,000 4,386,000
074120- A011 Pay 16 1,850,000 1,850,000
074120- A011-1 Pay of Officers (4) (750,000) (750,000)
074120- A011-2 Pay of Other Staff (12) (1,100,000) (1,100,000)
074120- A012 Allowances 2,536,000 2,536,000
074120- A012-1 Regular Allowances (2,136,000) (2,136,000)
074120- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
074120- A03 Operating Expenses 824,000 824,000
074120- A032 Communications 56,000 56,000
074120- A033 Utilities 47,000 47,000
074120- A038 Travel & Transportation 196,000 196,000
074120- A039 General 525,000 525,000
074120- A04 Employees Retirement Benefits 201,000 201,000
074120- A041 Pension 201,000 201,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 75,000 75,000
074120- A096 Purchase of Plant and Machinery 47,000 47,000
074120- A097 Purchase of Furniture and Fixture 28,000 28,000Page 399
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A13 Repairs and Maintenance 196,000 196,000
074120- A130 Transport 93,000 93,000
074120- A131 Machinery and Equipment 47,000 47,000
074120- A132 Furniture and Fixture 28,000 28,000
074120- A137 Computer Equipment 28,000 28,000
Total- HEALTH CHECK POST WAGHA 5,685,000 5,685,000
BORDER LAHORE
074120 Total- Others (other Health Facilities and 22,546,000 22,546,000
Preventive Measures)
0741 Total- Public Health Services 22,546,000 22,546,000
074 Total- Public Health Services 22,546,000 22,546,000
07 Total- Health 102,018,000 102,018,000
Total- ACCOUNTANT GENERAL 102,018,000 102,018,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 400
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS
& COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
PR7035 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01 Employees Related Expenses 15,990,000 15,990,000
073101- A011 Pay 28 6,950,000 6,950,000
073101- A011-1 Pay of Officers (7) (4,450,000) (4,450,000)
073101- A011-2 Pay of Other Staff (21) (2,500,000) (2,500,000)
073101- A012 Allowances 9,040,000 9,040,000
073101- A012-1 Regular Allowances (7,150,000) (7,150,000)
073101- A012-2 Other Allowances (Excluding TA) (1,890,000) (1,890,000)
073101- A03 Operating Expenses 4,231,000 4,231,000
073101- A032 Communications 89,000 89,000
073101- A033 Utilities 1,037,000 1,037,000
073101- A034 Occupancy Costs 654,000 654,000
073101- A038 Travel & Transportation 299,000 299,000
073101- A039 General 2,152,000 2,152,000
073101- A04 Employees Retirement Benefits 201,000 201,000
073101- A041 Pension 201,000 201,000
073101- A05 Grants, Subsidies and Write off Loans 8,700,000 8,700,000
073101- A052 Grants Domestic 8,700,000 8,700,000
073101- A09 Physical Assets 654,000 654,000
073101- A096 Purchase of Plant and Machinery 280,000 280,000
073101- A097 Purchase of Furniture and Fixture 374,000 374,000
073101- A13 Repairs and Maintenance 466,000 466,000
073101- A130 Transport 93,000 93,000
073101- A131 Machinery and Equipment 65,000 65,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A133 Buildings and Structure 187,000 187,000
073101- A137 Computer Equipment 28,000 28,000
Total- MEDICAL CENTRE FOR FEDERAL 30,242,000 30,242,000