Details of Demands for Grants and Appropriations Vol-III (Current), part 5
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A034 Occupancy Costs 18,492,000 18,699,000
074105- A038 Travel & Transportation 51,500,000 47,684,000
074105- A039 General 300,000,000 2,527,450,000 340,700,000
074105- A04 Employees Retirement Benefits 2,335,000
074105- A041 Pension 2,335,000
074105- A09 Physical Assets 10,000,000 1,402,000
074105- A092 Computer Equipment 467,000
074105- A095 Purchase of Transport 935,000
074105- A096 Purchase of Plant and Machinery 10,000,000
074105- A13 Repairs and Maintenance 2,000,000 1,495,000
074105- A130 Transport 1,000,000 935,000
074105- A131 Machinery and Equipment 1,000,000 467,000
074105- A132 Furniture and Fixture 93,000
Total- EXPANDED PROGRAMME ON 300,000,000 2,676,266,000 470,491,000
IMMUNIZATION (EPI) ISLAMABAD
IB3673 PANDEMIC RESPONSE EFFECTIVENESS IN PAKISTAN(PREP)
074105- A03 Operating Expenses 25,551,000,000
074105- A039 General 25,551,000,000
Total- PANDEMIC RESPONSE 25,551,000,000
EFFECTIVENESS IN PAKISTAN(PREP)
IB5128 IVAC COVID-19 VACCINE SUPPORT FOR PAKISTAN
074105- A03 Operating Expenses 11,960,000,000
074105- A039 General 11,960,000,000
Total- IVAC COVID-19 VACCINE SUPPORT 11,960,000,000
FOR PAKISTAN
IB8779 COVID 19 VACCINE SUPOORT PROJECT UNDER THE ASIA PACIFIC VACCINE ACESSS FCAILITY
074105- A03 Operating Expenses 85,100,000,000
074105- A039 General 85,100,000,000
Total- COVID 19 VACCINE SUPOORT 85,100,000,000
PROJECT UNDER THE ASIA PACIFIC
VACCINE ACESSS FCAILITY
074105 Total- EPI (Expanded Program of 300,000,000 125,287,266,000 470,491,000
Immunization)Page 402
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106 PREPARATION AND DISSEMINATION OF INFORMATION ON PUBLIC HEALTH :
IB3307 NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD
074106- A01 Employees Related Expenses 7,840,000 7,422,000
074106- A011 Pay 24 3,660,000 3,660,000
074106- A011-1 Pay of Officers (9) (1,630,000) (1,630,000)
074106- A011-2 Pay of Other Staff (15) (2,030,000) (2,030,000)
074106- A012 Allowances 4,180,000 3,762,000
074106- A012-1 Regular Allowances (3,750,000) (3,447,000)
074106- A012-2 Other Allowances (Excluding TA) (430,000) (315,000)
074106- A03 Operating Expenses 3,196,000 3,462,000
074106- A032 Communications 269,000 169,000
074106- A033 Utilities 730,000 730,000
074106- A034 Occupancy Costs 1,300,000 1,976,000
074106- A038 Travel & Transportation 500,000 500,000
074106- A039 General 397,000 87,000
074106- A04 Employees Retirement Benefits 20,000 271,000
074106- A041 Pension 20,000 271,000
074106- A05 Grants, Subsidies and Write off Loans 10,000 10,000
074106- A052 Grants Domestic 10,000 10,000
074106- A09 Physical Assets 180,000 81,000
074106- A092 Computer Equipment 20,000 20,000
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 100,000 1,000
074106- A098 Purchase of Other Assets 50,000 50,000
074106- A12 Civil works 5,000 5,000
074106- A124 Building and Structures 5,000 5,000
074106- A13 Repairs and Maintenance 325,000 325,000
074106- A130 Transport 100,000 100,000
074106- A131 Machinery and Equipment 105,000 105,000
074106- A132 Furniture and Fixture 100,000 100,000
074106- A133 Buildings and Structure 5,000 5,000Page 403
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A137 Computer Equipment 15,000 15,000
Total- NATIONAL HEALTH INFORMATION 11,576,000 11,576,000
RESOURCES CENTRE ISLAMABAD
074106 Total- PREPARATION AND 11,576,000 11,576,000
DISSEMINATION OF
INFORMATION ON PUBLIC
HEALTH
074120 Others (other Health Facilities and Preventive Measures) :
IB3320 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 23,407,000 23,407,000 27,468,000
074120- A011 Pay 38 38 10,970,000 10,970,000 12,237,000
074120- A011-1 Pay of Officers (8) (8) (6,200,000) (6,200,000) (6,992,000)
074120- A011-2 Pay of Other Staff (30) (30) (4,770,000) (4,770,000) (5,245,000)
074120- A012 Allowances 12,437,000 12,437,000 15,231,000
074120- A012-1 Regular Allowances (10,817,000) (10,817,000) (13,580,000)
074120- A012-2 Other Allowances (Excluding TA) (1,620,000) (1,620,000) (1,651,000)
074120- A03 Operating Expenses 2,053,000 2,053,000 3,286,000
074120- A032 Communications 30,000 30,000 149,000
074120- A033 Utilities 2,000
074120- A034 Occupancy Costs 801,000 801,000 2,338,000
074120- A036 Motor Vehicles 200,000 200,000 1,000
074120- A038 Travel & Transportation 351,000 351,000 309,000
074120- A039 General 671,000 671,000 487,000
074120- A04 Employees Retirement Benefits 400,000 400,000 101,000
074120- A041 Pension 400,000 400,000 101,000
074120- A05 Grants, Subsidies and Write off Loans 2,002,000 2,002,000 3,000
074120- A052 Grants Domestic 2,002,000 2,002,000 3,000
074120- A09 Physical Assets 151,000 151,000 50,000
074120- A092 Computer Equipment 50,000 50,000 47,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 1,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
074120- A13 Repairs and Maintenance 170,000 170,000 160,000Page 404
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A130 Transport 50,000 50,000 93,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
074120- A132 Furniture and Fixture 50,000 50,000 1,000
074120- A137 Computer Equipment 20,000 20,000 19,000
Total- AIRPORT HEALTH ESTABLISHMENT 28,183,000 28,183,000 31,068,000
ISLAMABAD
IB3324 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 27,031,000 27,031,000 23,456,000
074120- A011 Pay 38 38 12,000,000 12,000,000 10,000,000
074120- A011-1 Pay of Officers (8) (8) (4,500,000) (4,500,000) (4,000,000)
074120- A011-2 Pay of Other Staff (30) (30) (7,500,000) (7,500,000) (6,000,000)
074120- A012 Allowances 15,031,000 15,031,000 13,456,000
074120- A012-1 Regular Allowances (14,036,000) (14,036,000) (12,206,000)
074120- A012-2 Other Allowances (Excluding TA) (995,000) (995,000) (1,250,000)
074120- A03 Operating Expenses 8,889,000 8,889,000 10,491,000
074120- A032 Communications 455,000 455,000 426,000
074120- A034 Occupancy Costs 3,300,000 3,300,000 3,787,000
074120- A038 Travel & Transportation 2,585,000 2,585,000 3,605,000
074120- A039 General 2,549,000 2,549,000 2,673,000
074120- A04 Employees Retirement Benefits 450,000 450,000 688,000
074120- A041 Pension 450,000 450,000 688,000
074120- A05 Grants, Subsidies and Write off Loans 6,000
074120- A052 Grants Domestic 6,000
074120- A09 Physical Assets 2,550,000 2,550,000 2,431,000
074120- A092 Computer Equipment 850,000 850,000 935,000
074120- A096 Purchase of Plant and Machinery 850,000 850,000 748,000
074120- A097 Purchase of Furniture and Fixture 850,000 850,000 748,000
074120- A13 Repairs and Maintenance 2,250,000 2,250,000 2,993,000
074120- A130 Transport 450,000 450,000 795,000
074120- A131 Machinery and Equipment 450,000 450,000 421,000
074120- A132 Furniture and Fixture 450,000 450,000 421,000
074120- A133 Buildings and Structure 200,000 200,000 421,000Page 405
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A137 Computer Equipment 700,000 700,000 935,000
Total- DIRECTORATE OF MALARIA CONTROL 41,170,000 41,170,000 40,065,000
IB9142 GRANTRS OF LIFE SAVING DRUGS TO AFGHAN PEOPLE
074120- A03 Operating Expenses 500,000,000
074120- A039 General 500,000,000
Total- GRANTRS OF LIFE SAVING DRUGS TO 500,000,000
AFGHAN PEOPLE
074120 Total- Others (other Health Facilities and 69,353,000 569,353,000 71,133,000
Preventive Measures)
0741 Total- Public Health Services 380,929,000 125,868,195,000 541,624,000
074 Total- Public Health Services 380,929,000 125,868,195,000 541,624,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB0482 PAKISTAN POPULATION FUND
076101- A01 Employees Related Expenses 300,050,000 300,050,000 300,050,000
076101- A011 Pay 300,050,000 300,050,000 300,050,000
076101- A011-2 Pay of Other Staff (300,050,000) (300,050,000) (300,050,000)
076101- A03 Operating Expenses 700,037,000 700,037,000 748,035,000
076101- A039 General 700,037,000 700,037,000 748,035,000
Total- PAKISTAN POPULATION FUND 1,000,087,000 1,000,087,000 1,048,085,000
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses 45,229,000 45,229,000 45,579,000
076101- A011 Pay 70 70 19,194,000 19,194,000 20,400,000
076101- A011-1 Pay of Officers (33) (33) (12,244,000) (12,244,000) (13,700,000)
076101- A011-2 Pay of Other Staff (37) (37) (6,950,000) (6,950,000) (6,700,000)
076101- A012 Allowances 26,035,000 26,035,000 25,179,000
076101- A012-1 Regular Allowances (23,085,000) (23,085,000) (22,479,000)
076101- A012-2 Other Allowances (Excluding TA) (2,950,000) (2,950,000) (2,700,000)
076101- A02 Project Pre-Investment Analysis 2,000,000 2,000,000 500,000
076101- A022 Research Survey & Exploratory Oper 2,000,000 2,000,000 500,000
076101- A03 Operating Expenses 10,010,000 10,010,000 11,323,000Page 406
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A032 Communications 270,000 270,000 396,000
076101- A033 Utilities 1,290,000 1,290,000 1,978,000
076101- A034 Occupancy Costs 7,005,000 7,005,000 7,494,000
076101- A038 Travel & Transportation 855,000 855,000 896,000
076101- A039 General 590,000 590,000 559,000
076101- A04 Employees Retirement Benefits 3,060,000 3,060,000 2,060,000
076101- A041 Pension 3,060,000 3,060,000 2,060,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
076101- A052 Grants Domestic 20,000 20,000 20,000
076101- A09 Physical Assets 135,000 135,000 125,000
076101- A092 Computer Equipment 75,000 75,000 69,000
076101- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
076101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
076101- A13 Repairs and Maintenance 480,000 480,000 490,000
076101- A130 Transport 300,000 300,000 280,000
076101- A131 Machinery and Equipment 50,000 50,000 47,000
076101- A132 Furniture and Fixture 50,000 50,000 47,000
076101- A133 Buildings and Structure 50,000 50,000 47,000
076101- A137 Computer Equipment 30,000 30,000 69,000
Total- NATIONAL INSTITUTE OF POPULATION 60,934,000 60,934,000 60,097,000
STUDIES ISLAMABAD
IB3310 NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD
076101- A01 Employees Related Expenses 32,497,000 32,497,000 32,579,000
076101- A011 Pay 48 49 15,174,000 15,174,000 14,613,000
076101- A011-1 Pay of Officers (12) (15) (8,871,000) (8,871,000) (8,111,000)
076101- A011-2 Pay of Other Staff (36) (34) (6,303,000) (6,303,000) (6,502,000)
076101- A012 Allowances 17,323,000 17,323,000 17,966,000
076101- A012-1 Regular Allowances (14,269,000) (14,269,000) (15,462,000)
076101- A012-2 Other Allowances (Excluding TA) (3,054,000) (3,054,000) (2,504,000)
076101- A03 Operating Expenses 9,261,000 9,261,000 8,554,000
076101- A032 Communications 460,000 460,000 454,000
076101- A033 Utilities 1,304,000 1,304,000 1,032,000Page 407
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A034 Occupancy Costs 4,291,000 4,291,000 4,677,000
076101- A038 Travel & Transportation 1,253,000 1,253,000 939,000
076101- A039 General 1,953,000 1,953,000 1,452,000
076101- A04 Employees Retirement Benefits 131,000 131,000 151,000
076101- A041 Pension 131,000 131,000 151,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
076101- A052 Grants Domestic 1,000 1,000 1,000
076101- A06 Transfers 1,000 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000 1,000
076101- A09 Physical Assets 151,000 151,000 57,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 100,000 100,000 9,000
076101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
076101- A13 Repairs and Maintenance 600,000 600,000 655,000
076101- A130 Transport 400,000 400,000 374,000
076101- A131 Machinery and Equipment 50,000 50,000 187,000
076101- A132 Furniture and Fixture 50,000 50,000 47,000
076101- A137 Computer Equipment 100,000 100,000 47,000
Total- NATIONAL HEALTH EMERGENCY 42,642,000 42,642,000 41,998,000
PREPAREDNESS & RESPONSE
NETWORK ISLAMABAD
IB3311 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 260,803,000 260,803,000 402,132,000
076101- A011 Pay 642 932 104,205,000 104,205,000 168,886,000
076101- A011-1 Pay of Officers (54) (71) (3,630,000) (3,630,000) (28,540,000)
076101- A011-2 Pay of Other Staff (588) (861) (100,575,000) (100,575,000) (140,346,000)
076101- A012 Allowances 156,598,000 156,598,000 233,246,000
076101- A012-1 Regular Allowances (147,396,000) (147,396,000) (215,118,000)
076101- A012-2 Other Allowances (Excluding TA) (9,202,000) (9,202,000) (18,128,000)
076101- A03 Operating Expenses 51,962,000 51,962,000 81,685,000
076101- A032 Communications 2,000,000 2,000,000 1,551,000
076101- A033 Utilities 2,955,000 2,955,000 3,831,000Page 408
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A034 Occupancy Costs 5,502,000 5,502,000 32,725,000
076101- A036 Motor Vehicles 1,000 1,000
076101- A038 Travel & Transportation 10,251,000 10,251,000 6,544,000
076101- A039 General 31,253,000 31,253,000 37,034,000
076101- A04 Employees Retirement Benefits 8,001,000 8,001,000 8,000,000
076101- A041 Pension 8,001,000 8,001,000 8,000,000
076101- A05 Grants, Subsidies and Write off Loans 33,601,000 33,601,000 13,287,000
076101- A052 Grants Domestic 33,601,000 33,601,000 13,287,000
076101- A09 Physical Assets 209,000 209,000 1,775,000
076101- A092 Computer Equipment 6,000 6,000 467,000
076101- A094 Other Stores and Stocks 200,000 200,000 467,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 374,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 467,000
076101- A12 Civil works 1,000 1,000
076101- A124 Building and Structures 1,000 1,000
076101- A13 Repairs and Maintenance 1,820,000 1,820,000 1,496,000
076101- A130 Transport 1,500,000 1,500,000 935,000
076101- A131 Machinery and Equipment 100,000 100,000 187,000
076101- A132 Furniture and Fixture 100,000 100,000 187,000
076101- A133 Buildings and Structure 2,000 2,000 93,000
076101- A137 Computer Equipment 117,000 117,000 47,000
076101- A138 General 1,000 1,000 47,000
Total- HEALTH DEPARTMENT ISLAMABAD 356,397,000 356,397,000 508,375,000
IB3319 DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01 Employees Related Expenses 19,551,000 19,551,000 19,927,000
076101- A011 Pay 93 93 7,500,000 7,500,000 8,600,000
076101- A011-1 Pay of Officers (72) (72) (4,000,000) (4,000,000) (4,750,000)
076101- A011-2 Pay of Other Staff (21) (21) (3,500,000) (3,500,000) (3,850,000)
076101- A012 Allowances 12,051,000 12,051,000 11,327,000
076101- A012-1 Regular Allowances (9,578,000) (9,578,000) (9,556,000)
076101- A012-2 Other Allowances (Excluding TA) (2,473,000) (2,473,000) (1,771,000)Page 409
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03 Operating Expenses 14,725,000 14,725,000 15,123,000
076101- A032 Communications 550,000 550,000 608,000
076101- A033 Utilities 601,000 601,000 655,000
076101- A034 Occupancy Costs 5,801,000 5,801,000 5,425,000
076101- A036 Motor Vehicles 1,000 1,000 1,000
076101- A038 Travel & Transportation 2,451,000 2,451,000 2,571,000
076101- A039 General 5,321,000 5,321,000 5,863,000
076101- A04 Employees Retirement Benefits 950,000 950,000 601,000
076101- A041 Pension 950,000 950,000 601,000
076101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
076101- A052 Grants Domestic 4,000 4,000 4,000
076101- A09 Physical Assets 571,000 571,000 2,104,000
076101- A092 Computer Equipment 170,000 170,000 701,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
076101- A097 Purchase of Furniture and Fixture 200,000 200,000 935,000
076101- A13 Repairs and Maintenance 1,694,000 1,694,000 2,056,000
076101- A130 Transport 800,000 800,000 748,000
076101- A131 Machinery and Equipment 200,000 200,000 280,000
076101- A132 Furniture and Fixture 200,000 200,000 467,000
076101- A133 Buildings and Structure 280,000 280,000 467,000
076101- A137 Computer Equipment 214,000 214,000 94,000
Total- DIRECTORATE OF CENTRAL HEALTH 37,495,000 37,495,000 39,815,000
ESTABLISHMENT ISLAMABAD
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A03 Operating Expenses 12,401,000 12,401,000 11,595,000
076101- A039 General 12,401,000 12,401,000 11,595,000
Total- ISLAMABAD BLOOD TRANSFUSION 12,401,000 12,401,000 11,595,000
AUTHORITY (IBTA)
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03 Operating Expenses 9,013,000 9,013,000 8,427,000
076101- A039 General 9,013,000 9,013,000 8,427,000
Total- PAKISTAN RED CRESCENT SOCIETY 9,013,000 9,013,000 8,427,000
ISLAMABADPage 410
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD
076101- A01 Employees Related Expenses 5,283,000 5,283,000 5,283,000
076101- A011 Pay 2,878,000 2,878,000 2,878,000
076101- A011-1 Pay of Officers (1,673,000) (1,673,000) (1,673,000)
076101- A011-2 Pay of Other Staff (1,205,000) (1,205,000) (1,205,000)
076101- A012 Allowances 2,405,000 2,405,000 2,405,000
076101- A012-1 Regular Allowances (2,405,000) (2,405,000) (2,405,000)
076101- A03 Operating Expenses 775,000 775,000 725,000
076101- A039 General 775,000 775,000 725,000
Total- HEALTH SERVICES ACADEMY 6,058,000 6,058,000 6,008,000
ISLAMABAD
IB3336 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01 Employees Related Expenses 2,056,000 2,056,000 2,056,000
076101- A011 Pay 2,056,000 2,056,000 2,056,000
076101- A011-1 Pay of Officers (300,000) (300,000) (300,000)
076101- A011-2 Pay of Other Staff (1,756,000) (1,756,000) (1,756,000)
076101- A03 Operating Expenses 1,287,000 1,287,000 1,203,000
076101- A039 General 1,287,000 1,287,000 1,203,000
Total- NATIONAL COUNCIL FOR 3,343,000 3,343,000 3,259,000
HOMOEOPATH ISLAMABAD
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01 Employees Related Expenses 727,000 727,000 727,000
076101- A011 Pay 437,000 437,000 437,000
076101- A011-1 Pay of Officers (210,000) (210,000) (210,000)
076101- A011-2 Pay of Other Staff (227,000) (227,000) (227,000)
076101- A012 Allowances 290,000 290,000 290,000
076101- A012-1 Regular Allowances (145,000) (145,000) (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (145,000)
076101- A03 Operating Expenses 454,000 454,000 424,000
076101- A039 General 454,000 454,000 424,000
Total- NATIONAL COUNCIL FOR TIBB 1,181,000 1,181,000 1,151,000
ISLAMABADPage 411
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD
076101- A01 Employees Related Expenses 806,534,000 806,534,000 726,000,000
076101- A011 Pay 331,550,000 331,550,000 354,000,000
076101- A011-1 Pay of Officers (158,100,000) (158,100,000) (162,000,000)
076101- A011-2 Pay of Other Staff (173,450,000) (173,450,000) (192,000,000)
076101- A012 Allowances 474,984,000 474,984,000 372,000,000
076101- A012-1 Regular Allowances (474,984,000) (474,984,000) (372,000,000)
076101- A03 Operating Expenses 90,289,000 90,289,000 159,720,000
076101- A039 General 90,289,000 90,289,000 159,720,000
Total- NATIONAL INSTITUTE OF HEALTH 896,823,000 896,823,000 885,720,000
ISLAMABAD
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.
076101- A01 Employees Related Expenses 568,556,000 568,556,000 545,000,000
076101- A011 Pay 429 488 197,296,000 197,296,000 214,225,000
076101- A011-1 Pay of Officers (139) (159) (118,850,000) (118,850,000) (129,504,000)
076101- A011-2 Pay of Other Staff (290) (329) (78,446,000) (78,446,000) (84,721,000)
076101- A012 Allowances 371,260,000 371,260,000 330,775,000
076101- A012-1 Regular Allowances (344,558,000) (344,558,000) (304,073,000)
076101- A012-2 Other Allowances (Excluding TA) (26,702,000) (26,702,000) (26,702,000)
076101- A03 Operating Expenses 333,479,000 333,479,000 341,474,000
076101- A032 Communications 10,901,000 10,901,000 14,072,000
076101- A033 Utilities 20,600,000 20,600,000 23,093,000
076101- A034 Occupancy Costs 60,151,000 60,151,000 61,243,000
076101- A036 Motor Vehicles 1,001,000 1,001,000 1,403,000
076101- A038 Travel & Transportation 18,902,000 18,902,000 20,290,000
076101- A039 General 221,924,000 221,924,000 221,373,000
076101- A04 Employees Retirement Benefits 16,000,000 16,000,000 18,000,000
076101- A041 Pension 16,000,000 16,000,000 18,000,000
076101- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000 22,501,000
076101- A052 Grants Domestic 6,200,000 6,200,000 22,501,000Page 412
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A06 Transfers 2,000,000 2,000,000 1,000
076101- A063 Entertainment & Gifts 2,000,000 2,000,000 1,000
076101- A09 Physical Assets 13,089,000 13,089,000 14,108,000
076101- A092 Computer Equipment 88,000 88,000 82,000
076101- A095 Purchase of Transport 9,000,000 9,000,000 8,415,000
076101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,805,000
076101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,805,000
076101- A098 Purchase of Other Assets 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 8,201,000 8,201,000 17,672,000
076101- A130 Transport 2,200,000 2,200,000 2,805,000
076101- A131 Machinery and Equipment 2,000,000 2,000,000 2,244,000
076101- A132 Furniture and Fixture 900,000 900,000 1,122,000
076101- A133 Buildings and Structure 2,000,000 2,000,000 2,805,000
076101- A137 Computer Equipment 1,101,000 1,101,000 8,696,000
Total- NATIONAL REGULATION AND 947,525,000 947,525,000 958,756,000
SERVICES DIVISION, MAIN
SECRETARIAT, ISLAMABAD.
076101 Total- ADMINISTRATION 3,373,899,000 3,373,899,000 3,573,286,000
0761 Total- Administration 3,373,899,000 3,373,899,000 3,573,286,000
076 Total- Health Administration 3,373,899,000 3,373,899,000 3,573,286,000
07 Total- Health 14,637,212,000 141,324,478,000 15,022,226,000
Total- ACCOUNTANT GENERAL 14,637,212,000 141,324,478,000 15,022,226,000
PAKISTAN REVENUESPage 413
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO1607 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101- A01 Employees Related Expenses 17,061,000 17,061,000 21,136,000
073101- A011 Pay 31 31 8,300,000 8,300,000 9,300,000
073101- A011-1 Pay of Officers (8) (8) (4,000,000) (4,000,000) (4,400,000)
073101- A011-2 Pay of Other Staff (23) (23) (4,300,000) (4,300,000) (4,900,000)
073101- A012 Allowances 8,761,000 8,761,000 11,836,000
073101- A012-1 Regular Allowances (8,340,000) (8,340,000) (10,585,000)
073101- A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (1,251,000)
073101- A03 Operating Expenses 3,814,000 3,814,000 5,489,000
073101- A032 Communications 195,000 195,000 281,000
073101- A033 Utilities 516,000 516,000 483,000
073101- A034 Occupancy Costs 1,510,000 1,510,000 2,338,000
073101- A038 Travel & Transportation 211,000 211,000 263,000
073101- A039 General 1,382,000 1,382,000 2,124,000
073101- A04 Employees Retirement Benefits 4,150,000 4,150,000 601,000
073101- A041 Pension 4,150,000 4,150,000 601,000
073101- A05 Grants, Subsidies and Write off Loans 2,302,000 2,302,000 3,700,000
073101- A052 Grants Domestic 2,302,000 2,302,000 3,700,000
073101- A09 Physical Assets 112,000 112,000 105,000
073101- A092 Computer Equipment 10,000 10,000 9,000
073101- A094 Other Stores and Stocks 1,000 1,000 1,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
073101- A13 Repairs and Maintenance 230,000 230,000 375,000
073101- A130 Transport 50,000 50,000 47,000
073101- A131 Machinery and Equipment 50,000 50,000 47,000
073101- A132 Furniture and Fixture 50,000 50,000 47,000Page 414
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A133 Buildings and Structure 50,000 50,000 187,000
073101- A137 Computer Equipment 20,000 20,000 28,000
073101- A138 General 10,000 10,000 19,000
Total- MEDICAL CENTRE FOR FEDERAL 27,669,000 27,669,000 31,406,000
GOVERNMENT SERVANTS LAHORE
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 4,816,000 4,816,000 8,130,000
073101- A011 Pay 22 22 1,810,000 1,810,000 3,611,000
073101- A011-1 Pay of Officers (5) (5) (800,000) (800,000) (1,700,000)
073101- A011-2 Pay of Other Staff (17) (17) (1,010,000) (1,010,000) (1,911,000)
073101- A012 Allowances 3,006,000 3,006,000 4,519,000
073101- A012-1 Regular Allowances (2,376,000) (2,376,000) (3,988,000)
073101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (531,000)
073101- A03 Operating Expenses 1,972,000 1,972,000 1,524,000
073101- A032 Communications 80,000 80,000 76,000
073101- A033 Utilities 160,000 160,000 2,000
073101- A034 Occupancy Costs 750,000 750,000 841,000
073101- A038 Travel & Transportation 180,000 180,000 220,000
073101- A039 General 802,000 802,000 385,000
073101- A04 Employees Retirement Benefits 2,000 2,000 801,000
073101- A041 Pension 2,000 2,000 801,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000 3,000
073101- A09 Physical Assets 150,000 150,000 168,000
073101- A092 Computer Equipment 50,000 50,000 28,000
073101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
073101- A13 Repairs and Maintenance 200,000 200,000 216,000
073101- A130 Transport 50,000 50,000 93,000
073101- A131 Machinery and Equipment 50,000 50,000 47,000
073101- A132 Furniture and Fixture 50,000 50,000 47,000
073101- A133 Buildings and Structure 30,000 30,000 1,000Page 415
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A137 Computer Equipment 20,000 20,000 28,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,143,000 7,143,000 10,842,000
WAGHA BORDER LAHORE
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01 Employees Related Expenses 3,929,000 3,929,000 6,841,000
073101- A011 Pay 5 5 1,700,000 1,700,000 2,860,000
073101- A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (2,090,000)
073101- A011-2 Pay of Other Staff (3) (3) (700,000) (700,000) (770,000)
073101- A012 Allowances 2,229,000 2,229,000 3,981,000
073101- A012-1 Regular Allowances (1,729,000) (1,729,000) (3,181,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (800,000)
073101- A03 Operating Expenses 1,140,000 1,140,000 2,004,000
073101- A032 Communications 80,000 80,000 112,000
073101- A033 Utilities 110,000 110,000 234,000
073101- A034 Occupancy Costs 250,000 250,000 654,000
073101- A038 Travel & Transportation 153,000 153,000 188,000
073101- A039 General 547,000 547,000 816,000
073101- A04 Employees Retirement Benefits 1,000 1,000 51,000
073101- A041 Pension 1,000 1,000 51,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 802,000
073101- A052 Grants Domestic 3,000 3,000 802,000
073101- A09 Physical Assets 150,000 150,000 279,000
073101- A092 Computer Equipment 50,000 50,000 93,000
073101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
073101- A13 Repairs and Maintenance 260,000 260,000 310,000
073101- A130 Transport 50,000 50,000 1,000
073101- A131 Machinery and Equipment 50,000 50,000 47,000
073101- A132 Furniture and Fixture 50,000 50,000 47,000
073101- A133 Buildings and Structure 50,000 50,000 140,000
073101- A137 Computer Equipment 50,000 50,000 47,000
073101- A138 General 10,000 10,000 28,000
Total- FEDERAL GOVERNMENT DISPENSARY 5,483,000 5,483,000 10,287,000
WAFAQI COLONY LAHOREPage 416
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE
073101- A01 Employees Related Expenses 5,337,000 5,337,000 5,385,000
073101- A011 Pay 14 14 2,750,000 2,750,000 2,215,000
073101- A011-1 Pay of Officers (5) (5) (1,150,000) (1,150,000) (1,265,000)
073101- A011-2 Pay of Other Staff (9) (9) (1,600,000) (1,600,000) (950,000)
073101- A012 Allowances 2,587,000 2,587,000 3,170,000
073101- A012-1 Regular Allowances (2,087,000) (2,087,000) (2,819,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (351,000)
073101- A03 Operating Expenses 842,000 842,000 604,000
073101- A032 Communications 50,000 50,000 47,000
073101- A034 Occupancy Costs 150,000 150,000 1,000
073101- A038 Travel & Transportation 16,000 16,000 20,000
073101- A039 General 626,000 626,000 536,000
073101- A04 Employees Retirement Benefits 2,000 2,000 2,000
073101- A041 Pension 2,000 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000 3,000
073101- A09 Physical Assets 50,000 50,000 141,000
073101- A092 Computer Equipment 10,000 10,000 47,000
073101- A096 Purchase of Plant and Machinery 20,000 20,000 47,000
073101- A097 Purchase of Furniture and Fixture 20,000 20,000 47,000
073101- A13 Repairs and Maintenance 30,000 30,000 141,000
073101- A131 Machinery and Equipment 10,000 10,000 47,000
073101- A132 Furniture and Fixture 10,000 10,000 47,000
073101- A137 Computer Equipment 10,000 10,000 47,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,264,000 6,264,000 6,276,000
CIVIL SERVCES ACADEMY (WALTON)
LAHORE
LO1616 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101- A05 Grants, Subsidies and Write off Loans 2,877,870,000 2,877,870,000 3,477,870,000Page 417
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A052 Grants Domestic 2,877,870,000 2,877,870,000 3,477,870,000
Total- SHIEKH ZAYED POSTGRADUATE 2,877,870,000 2,877,870,000 3,477,870,000
MEDICAL INSTITUTE LAHORE
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 6,202,000 6,202,000 6,287,000
073101- A011 Pay 14 14 2,800,000 2,800,000 3,082,000
073101- A011-1 Pay of Officers (2) (2) (1,300,000) (1,300,000) (1,431,000)
073101- A011-2 Pay of Other Staff (12) (12) (1,500,000) (1,500,000) (1,651,000)
073101- A012 Allowances 3,402,000 3,402,000 3,205,000
073101- A012-1 Regular Allowances (2,852,000) (2,852,000) (2,704,000)
073101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (501,000)
073101- A03 Operating Expenses 667,000 667,000 1,440,000
073101- A032 Communications 80,000 80,000 290,000
073101- A033 Utilities 1,000 1,000 1,000
073101- A034 Occupancy Costs 101,000 101,000 2,000
073101- A036 Motor Vehicles 2,000 2,000 2,000
073101- A038 Travel & Transportation 91,000 91,000 189,000
073101- A039 General 392,000 392,000 956,000
073101- A04 Employees Retirement Benefits 1,000 1,000 1,000
073101- A041 Pension 1,000 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000 3,000
073101- A09 Physical Assets 42,000 42,000 4,000
073101- A092 Computer Equipment 20,000 20,000 1,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
073101- A097 Purchase of Furniture and Fixture 20,000 20,000 1,000
073101- A13 Repairs and Maintenance 90,000 90,000 281,000
073101- A130 Transport 20,000 20,000 93,000
073101- A131 Machinery and Equipment 20,000 20,000 47,000
073101- A132 Furniture and Fixture 20,000 20,000 93,000
073101- A137 Computer Equipment 20,000 20,000 47,000Page 418
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A138 General 10,000 10,000 1,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,005,000 7,005,000 8,016,000
AT MULTAN
073101 Total- GENERAL HOSPITAL SERVICES 2,931,434,000 2,931,434,000 3,544,697,000
0731 Total- General Hospital Services 2,931,434,000 2,931,434,000 3,544,697,000
073 Total- Hospital Services 2,931,434,000 2,931,434,000 3,544,697,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
LO1613 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 9,573,000 9,573,000 10,123,000
074120- A011 Pay 23 23 4,300,000 4,300,000 4,690,000
074120- A011-1 Pay of Officers (3) (3) (1,400,000) (1,400,000) (1,500,000)
074120- A011-2 Pay of Other Staff (20) (20) (2,900,000) (2,900,000) (3,190,000)
074120- A012 Allowances 5,273,000 5,273,000 5,433,000
074120- A012-1 Regular Allowances (4,383,000) (4,383,000) (4,632,000)
074120- A012-2 Other Allowances (Excluding TA) (890,000) (890,000) (801,000)
074120- A03 Operating Expenses 1,077,000 1,077,000 924,000
074120- A032 Communications 60,000 60,000 56,000
074120- A033 Utilities 50,000 50,000 47,000
074120- A034 Occupancy Costs 100,000 100,000 93,000
074120- A038 Travel & Transportation 95,000 95,000 135,000
074120- A039 General 772,000 772,000 593,000
074120- A04 Employees Retirement Benefits 700,000 700,000 351,000
074120- A041 Pension 700,000 700,000 351,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000 3,000
074120- A09 Physical Assets 130,000 130,000 122,000
074120- A092 Computer Equipment 50,000 50,000 47,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
074120- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
074120- A13 Repairs and Maintenance 120,000 120,000 112,000
074120- A130 Transport 30,000 30,000 28,000Page 419
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A131 Machinery and Equipment 30,000 30,000 28,000
074120- A132 Furniture and Fixture 30,000 30,000 28,000
074120- A137 Computer Equipment 30,000 30,000 28,000
Total- HEALTH CHECK POST WAGHA 11,603,000 11,603,000 11,635,000
BORDER LAHORE
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 19,142,000 19,142,000 22,376,000
074120- A011 Pay 36 36 8,880,000 8,880,000 9,720,000
074120- A011-1 Pay of Officers (7) (7) (4,000,000) (4,000,000) (4,420,000)
074120- A011-2 Pay of Other Staff (29) (29) (4,880,000) (4,880,000) (5,300,000)
074120- A012 Allowances 10,262,000 10,262,000 12,656,000
074120- A012-1 Regular Allowances (8,662,000) (8,662,000) (10,905,000)
074120- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,751,000)
074120- A03 Operating Expenses 3,251,000 3,251,000 3,748,000
074120- A032 Communications 130,000 130,000 215,000
074120- A033 Utilities 450,000 450,000 467,000
074120- A034 Occupancy Costs 1,300,000 1,300,000 2,337,000
074120- A038 Travel & Transportation 220,000 220,000 402,000
074120- A039 General 1,151,000 1,151,000 327,000
074120- A04 Employees Retirement Benefits 1,310,000 1,310,000 953,000
074120- A041 Pension 1,310,000 1,310,000 953,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000 602,000
074120- A052 Grants Domestic 3,000 3,000 602,000
074120- A09 Physical Assets 80,000 80,000 75,000
074120- A092 Computer Equipment 10,000 10,000 9,000
074120- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
074120- A13 Repairs and Maintenance 80,000 80,000 169,000
074120- A130 Transport 20,000 20,000 47,000
074120- A131 Machinery and Equipment 20,000 20,000 47,000
074120- A132 Furniture and Fixture 20,000 20,000 47,000
074120- A137 Computer Equipment 20,000 20,000 28,000
Total- AIRPORT HEALTH ESTABLISHMENTS 23,866,000 23,866,000 27,923,000
LAHOREPage 420
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120 Total- Others (other Health Facilities and 35,469,000 35,469,000 39,558,000
Preventive Measures)
0741 Total- Public Health Services 35,469,000 35,469,000 39,558,000
074 Total- Public Health Services 35,469,000 35,469,000 39,558,000
07 Total- Health 2,966,903,000 2,966,903,000 3,584,255,000
Total- ACCOUNTANT GENERAL 2,966,903,000 2,966,903,000 3,584,255,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 421
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01 Employees Related Expenses 15,941,000 15,941,000 20,440,000
073101- A011 Pay 26 26 7,450,000 7,450,000 8,745,000
073101- A011-1 Pay of Officers (5) (5) (3,950,000) (3,950,000) (4,895,000)
073101- A011-2 Pay of Other Staff (21) (21) (3,500,000) (3,500,000) (3,850,000)
073101- A012 Allowances 8,491,000 8,491,000 11,695,000
073101- A012-1 Regular Allowances (7,010,000) (7,010,000) (9,091,000)
073101- A012-2 Other Allowances (Excluding TA) (1,481,000) (1,481,000) (2,604,000)
073101- A03 Operating Expenses 3,054,000 3,054,000 5,060,000
073101- A032 Communications 105,000 105,000 125,000
073101- A033 Utilities 801,000 801,000 749,000
073101- A034 Occupancy Costs 700,000 700,000 748,000
073101- A038 Travel & Transportation 205,000 205,000 262,000
073101- A039 General 1,243,000 1,243,000 3,176,000
073101- A04 Employees Retirement Benefits 2,300,000 2,300,000 501,000
073101- A041 Pension 2,300,000 2,300,000 501,000
073101- A05 Grants, Subsidies and Write off Loans 302,000 302,000 3,000
073101- A052 Grants Domestic 302,000 302,000 3,000
073101- A09 Physical Assets 430,000 430,000 935,000
073101- A092 Computer Equipment 50,000 50,000 467,000
073101- A096 Purchase of Plant and Machinery 280,000 280,000 467,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
073101- A13 Repairs and Maintenance 445,000 445,000 2,029,000
073101- A130 Transport 100,000 100,000 19,000
073101- A131 Machinery and Equipment 70,000 70,000 935,000
073101- A132 Furniture and Fixture 100,000 100,000 93,000
073101- A133 Buildings and Structure 150,000 150,000 935,000
073101- A137 Computer Equipment 25,000 25,000 47,000
Total- MEDICAL CENTRE FOR FEDERAL 22,472,000 22,472,000 28,968,000
GOVERNMENT SERVANTS
PESHAWARPage 422
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
073101 Total- GENERAL HOSPITAL SERVICES 22,472,000 22,472,000 28,968,000
0731 Total- General Hospital Services 22,472,000 22,472,000 28,968,000
073 Total- Hospital Services 22,472,000 22,472,000 28,968,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01 Employees Related Expenses 5,246,000 5,246,000 6,354,000
074120- A011 Pay 12 12 2,160,000 2,160,000 2,761,000
074120- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (1,276,000)
074120- A011-2 Pay of Other Staff (10) (10) (1,000,000) (1,000,000) (1,485,000)
074120- A012 Allowances 3,086,000 3,086,000 3,593,000
074120- A012-1 Regular Allowances (2,454,000) (2,454,000) (3,040,000)
074120- A012-2 Other Allowances (Excluding TA) (632,000) (632,000) (553,000)
074120- A03 Operating Expenses 1,148,000 1,148,000 1,525,000
074120- A032 Communications 45,000 45,000 132,000
074120- A033 Utilities 70,000 70,000 3,000
074120- A034 Occupancy Costs 431,000 431,000 189,000
074120- A036 Motor Vehicles 100,000 100,000 1,000
074120- A038 Travel & Transportation 111,000 111,000 589,000
074120- A039 General 391,000 391,000 611,000
074120- A04 Employees Retirement Benefits 2,000 2,000 2,000
074120- A041 Pension 2,000 2,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000 3,000
074120- A09 Physical Assets 101,000 101,000 114,000
074120- A092 Computer Equipment 20,000 20,000 19,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
074120- A13 Repairs and Maintenance 160,000 160,000 104,000Page 423
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A130 Transport 50,000 50,000 1,000
074120- A131 Machinery and Equipment 30,000 30,000 28,000
074120- A132 Furniture and Fixture 30,000 30,000 28,000
074120- A137 Computer Equipment 50,000 50,000 47,000
Total- HEALTH CHECK POST TORKHUM 6,660,000 6,660,000 8,102,000
BORDER
PR1375 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR
074120- A01 Employees Related Expenses 11,237,000 11,237,000 12,599,000
074120- A011 Pay 22 22 4,900,000 4,900,000 4,786,000
074120- A011-1 Pay of Officers (6) (6) (2,500,000) (2,500,000) (2,146,000)
074120- A011-2 Pay of Other Staff (16) (16) (2,400,000) (2,400,000) (2,640,000)
074120- A012 Allowances 6,337,000 6,337,000 7,813,000
074120- A012-1 Regular Allowances (4,586,000) (4,586,000) (6,010,000)
074120- A012-2 Other Allowances (Excluding TA) (1,751,000) (1,751,000) (1,803,000)
074120- A03 Operating Expenses 1,703,000 1,703,000 2,979,000
074120- A032 Communications 140,000 140,000 206,000
074120- A033 Utilities 225,000 225,000 384,000
074120- A034 Occupancy Costs 500,000 500,000 1,122,000
074120- A038 Travel & Transportation 211,000 211,000 610,000
074120- A039 General 627,000 627,000 657,000
074120- A04 Employees Retirement Benefits 1,800,000 1,800,000 101,000
074120- A041 Pension 1,800,000 1,800,000 101,000
074120- A05 Grants, Subsidies and Write off Loans 11,070,000 11,070,000 3,000
074120- A052 Grants Domestic 11,070,000 11,070,000 3,000
074120- A09 Physical Assets 201,000 201,000 935,000
074120- A092 Computer Equipment 50,000 50,000 93,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 748,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
074120- A13 Repairs and Maintenance 190,000 190,000 132,000
074120- A130 Transport 50,000 50,000 1,000
074120- A131 Machinery and Equipment 50,000 50,000 56,000Page 424
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A132 Furniture and Fixture 50,000 50,000 28,000
074120- A133 Buildings and Structure 20,000 20,000 28,000
074120- A137 Computer Equipment 20,000 20,000 19,000
Total- AIRPORT HEALTH ESTABLISHMENTS 26,201,000 26,201,000 16,749,000
PESHAWAR
074120 Total- Others (other Health Facilities and 32,861,000 32,861,000 24,851,000
Preventive Measures)
0741 Total- Public Health Services 32,861,000 32,861,000 24,851,000
074 Total- Public Health Services 32,861,000 32,861,000 24,851,000
07 Total- Health 55,333,000 55,333,000 53,819,000
Total- ACCOUNTANT GENERAL 55,333,000 55,333,000 53,819,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 425
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA3373 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01 Employees Related Expenses 12,865,000 12,866,000 14,660,000
073101- A011 Pay 25 25 6,005,000 6,005,000 6,610,000
073101- A011-1 Pay of Officers (1) (1) (850,000) (850,000) (935,000)
073101- A011-2 Pay of Other Staff (24) (24) (5,155,000) (5,155,000) (5,675,000)
073101- A012 Allowances 6,860,000 6,861,000 8,050,000
073101- A012-1 Regular Allowances (6,159,000) (6,160,000) (7,349,000)
073101- A012-2 Other Allowances (Excluding TA) (701,000) (701,000) (701,000)
073101- A03 Operating Expenses 1,599,000 1,599,000 1,469,000
073101- A032 Communications 60,000 60,000 163,000
073101- A033 Utilities 452,000 452,000 516,000
073101- A034 Occupancy Costs 365,000 365,000 375,000
073101- A036 Motor Vehicles 10,000 10,000 1,000
073101- A038 Travel & Transportation 130,000 130,000 122,000
073101- A039 General 582,000 582,000 292,000
073101- A04 Employees Retirement Benefits 600,000 600,000 800,000
073101- A041 Pension 600,000 600,000 800,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,400,000
073101- A052 Grants Domestic 3,000 3,000 3,400,000
073101- A09 Physical Assets 51,000 51,000 86,000
073101- A092 Computer Equipment 10,000 10,000 47,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
073101- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
073101- A13 Repairs and Maintenance 72,000 71,000 623,000
073101- A130 Transport 1,000 1,000 1,000
073101- A131 Machinery and Equipment 20,000 19,000 70,000
073101- A132 Furniture and Fixture 20,000 20,000 19,000Page 426
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A133 Buildings and Structure 20,000 20,000 467,000
073101- A137 Computer Equipment 11,000 11,000 66,000
Total- EXPENDITURE IN CONNECTION WITH 15,190,000 15,190,000 21,038,000
UNICEF STORES KARACHI
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01 Employees Related Expenses 34,959,000 34,959,000 24,899,000
073101- A011 Pay 140 140 5,747,000 5,747,000 5,966,000
073101- A011-1 Pay of Officers (48) (48) (3,986,000) (3,986,000) (4,065,000)
073101- A011-2 Pay of Other Staff (92) (92) (1,761,000) (1,761,000) (1,901,000)
073101- A012 Allowances 29,212,000 29,212,000 18,933,000
073101- A012-1 Regular Allowances (27,612,000) (27,612,000) (17,833,000)
073101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,100,000)
073101- A03 Operating Expenses 9,916,000 9,916,000 9,770,000
073101- A032 Communications 241,000 241,000 226,000
073101- A034 Occupancy Costs 935,000 935,000 874,000
073101- A038 Travel & Transportation 420,000 420,000 565,000
073101- A039 General 8,320,000 8,320,000 8,105,000
073101- A09 Physical Assets 16,857,000 16,857,000 9,351,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 16,390,000 16,390,000 8,976,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000 374,000
073101- A13 Repairs and Maintenance 3,644,000 3,644,000 4,346,000
073101- A130 Transport 935,000
073101- A131 Machinery and Equipment 935,000 935,000 935,000
073101- A132 Furniture and Fixture 93,000 93,000 93,000
073101- A133 Buildings and Structure 2,430,000 2,430,000 1,869,000
073101- A137 Computer Equipment 93,000 93,000 467,000
073101- A138 General 93,000 93,000 47,000
Total- INSTITUTE OF BASIC MEDICAL 65,376,000 65,376,000 48,366,000
SCIENCES KARACHI
KA3379 COLLEGE OF NURSING KARACHI
073101- A01 Employees Related Expenses 19,179,000 19,179,000 24,590,000Page 427
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A011 Pay 52 52 7,593,000 7,593,000 10,135,000
073101- A011-1 Pay of Officers (19) (19) (1,858,000) (1,858,000) (4,200,000)
073101- A011-2 Pay of Other Staff (33) (33) (5,735,000) (5,735,000) (5,935,000)
073101- A012 Allowances 11,586,000 11,586,000 14,455,000
073101- A012-1 Regular Allowances (10,031,000) (10,031,000) (12,455,000)
073101- A012-2 Other Allowances (Excluding TA) (1,555,000) (1,555,000) (2,000,000)
073101- A03 Operating Expenses 9,762,000 9,762,000 14,404,000
073101- A032 Communications 262,000 262,000 2,197,000
073101- A033 Utilities 5,670,000 5,670,000 3,187,000
073101- A034 Occupancy Costs 514,000 514,000 2,478,000
073101- A038 Travel & Transportation 1,495,000 1,495,000 1,869,000
073101- A039 General 1,821,000 1,821,000 4,673,000
073101- A05 Grants, Subsidies and Write off Loans 500,000 500,000 1,000
073101- A052 Grants Domestic 500,000 500,000 1,000
073101- A09 Physical Assets 654,000 654,000 4,675,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 467,000 467,000 2,805,000
073101- A097 Purchase of Furniture and Fixture 187,000 187,000 1,869,000
073101- A13 Repairs and Maintenance 718,000 718,000 4,674,000
073101- A130 Transport 280,000 280,000 935,000
073101- A131 Machinery and Equipment 280,000 280,000 935,000
073101- A132 Furniture and Fixture 93,000 93,000 935,000
073101- A133 Buildings and Structure 47,000 47,000 935,000
073101- A137 Computer Equipment 9,000 9,000 841,000
073101- A138 General 9,000 9,000 93,000
Total- COLLEGE OF NURSING KARACHI 30,813,000 30,813,000 48,344,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01 Employees Related Expenses 565,117,000 565,117,000 15,000,000
073101- A011 Pay 1035 1035 224,340,000 224,340,000 6,000,000
073101- A011-1 Pay of Officers (528) (528) (138,240,000) (138,240,000) (4,000,000)
073101- A011-2 Pay of Other Staff (507) (507) (86,100,000) (86,100,000) (2,000,000)
073101- A012 Allowances 340,777,000 340,777,000 9,000,000Page 428
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A012-1 Regular Allowances (338,309,000) (338,309,000) (8,100,000)
073101- A012-2 Other Allowances (Excluding TA) (2,468,000) (2,468,000) (900,000)
073101- A03 Operating Expenses 313,379,000 313,379,000 19,025,000
073101- A032 Communications 1,055,000 1,055,000 2,197,000
073101- A033 Utilities 76,806,000 76,806,000 2,804,000
073101- A034 Occupancy Costs 65,000 65,000 2,804,000
073101- A038 Travel & Transportation 3,067,000 3,067,000 1,870,000
073101- A039 General 232,386,000 232,386,000 9,350,000
073101- A05 Grants, Subsidies and Write off Loans 500,000 500,000 1,000
073101- A052 Grants Domestic 500,000 500,000 1,000
073101- A06 Transfers 140,757,000 140,757,000 5,000,000
073101- A061 Scholarship 140,757,000 140,757,000 5,000,000
073101- A09 Physical Assets 3,741,000 3,741,000 5,469,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 3,274,000 3,274,000 3,599,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000 1,869,000
073101- A13 Repairs and Maintenance 46,843,000 46,843,000 3,554,000
073101- A130 Transport 935,000 935,000 1,000
073101- A131 Machinery and Equipment 11,220,000 11,220,000 935,000
073101- A132 Furniture and Fixture 935,000 935,000 935,000
073101- A133 Buildings and Structure 33,286,000 33,286,000 935,000
073101- A137 Computer Equipment 467,000 467,000 748,000
Total- NATIONAL INSTITUTE OF CHILD 1,070,337,000 1,070,337,000 48,049,000
HEALTH KARACHI
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 66,308,000 66,308,000 28,101,000
073101- A011 Pay 103 103 33,397,000 33,397,000 8,930,000
073101- A011-1 Pay of Officers (10) (10) (11,172,000) (11,172,000) (6,450,000)
073101- A011-2 Pay of Other Staff (93) (93) (22,225,000) (22,225,000) (2,480,000)
073101- A012 Allowances 32,911,000 32,911,000 19,171,000
073101- A012-1 Regular Allowances (31,608,000) (31,608,000) (17,668,000)
073101- A012-2 Other Allowances (Excluding TA) (1,303,000) (1,303,000) (1,503,000)Page 429
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A03 Operating Expenses 4,537,000 4,537,000 6,842,000
073101- A032 Communications 100,000 100,000 94,000
073101- A033 Utilities 701,000 701,000 749,000
073101- A034 Occupancy Costs 1,501,000 1,501,000 2,806,000
073101- A036 Motor Vehicles 1,000 1,000 1,000
073101- A038 Travel & Transportation 410,000 410,000 243,000
073101- A039 General 1,824,000 1,824,000 2,949,000
073101- A04 Employees Retirement Benefits 2,201,000 2,201,000 301,000
073101- A041 Pension 2,201,000 2,201,000 301,000
073101- A05 Grants, Subsidies and Write off Loans 1,503,000 1,503,000 12,901,000
073101- A052 Grants Domestic 1,503,000 1,503,000 12,901,000
073101- A09 Physical Assets 151,000 151,000 1,029,000
073101- A092 Computer Equipment 50,000 50,000 187,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 50,000 50,000 467,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 374,000
073101- A13 Repairs and Maintenance 140,000 140,000 1,590,000
073101- A130 Transport 20,000 20,000 1,000
073101- A131 Machinery and Equipment 20,000 20,000 187,000
073101- A132 Furniture and Fixture 20,000 20,000 280,000
073101- A133 Buildings and Structure 40,000 40,000 935,000
073101- A137 Computer Equipment 40,000 40,000 187,000
Total- CENTRAL GOVERNMENT 74,840,000 74,840,000 50,764,000
DISPENSARIES KARACHI
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01 Employees Related Expenses 1,375,000,000 1,375,000,000 15,000,000
073101- A011 Pay 2839 2839 563,088,000 563,088,000 6,000,000
073101- A011-1 Pay of Officers (1237) (1237) (281,818,000) (281,818,000) (4,000,000)
073101- A011-2 Pay of Other Staff (1602) (1602) (281,270,000) (281,270,000) (2,000,000)
073101- A012 Allowances 811,912,000 811,912,000 9,000,000
073101- A012-1 Regular Allowances (810,662,000) (810,662,000) (8,041,000)
073101- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (959,000)Page 430
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A03 Operating Expenses 1,543,403,000 1,543,403,000 19,024,000
073101- A032 Communications 2,836,000 2,836,000 2,197,000
073101- A033 Utilities 453,475,000 453,475,000 2,804,000
073101- A034 Occupancy Costs 49,076,000 49,076,000 2,384,000
073101- A036 Motor Vehicles 280,000 280,000 93,000
073101- A038 Travel & Transportation 6,216,000 6,216,000 1,869,000
073101- A039 General 1,031,520,000 1,031,520,000 9,677,000
073101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 1,000
073101- A052 Grants Domestic 5,000,000 5,000,000 1,000
073101- A06 Transfers 750,100,000 750,100,000 4,650,000
073101- A061 Scholarship 750,000,000 750,000,000 4,450,000
073101- A063 Entertainment & Gifts 100,000 100,000 200,000
073101- A09 Physical Assets 45,814,000 45,814,000 4,675,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 45,347,000 45,347,000 2,805,000
073101- A097 Purchase of Furniture and Fixture 467,000 467,000 1,869,000
073101- A13 Repairs and Maintenance 158,667,000 158,667,000 4,673,000
073101- A130 Transport 1,870,000 1,870,000 935,000
073101- A131 Machinery and Equipment 30,574,000 30,574,000 935,000
073101- A132 Furniture and Fixture 2,805,000 2,805,000 935,000
073101- A133 Buildings and Structure 122,298,000 122,298,000 934,000
073101- A137 Computer Equipment 653,000 653,000 747,000
073101- A138 General 467,000 467,000 187,000
Total- JINNAH POSTGRADUATE MEDICAL 3,877,984,000 3,877,984,000 48,023,000
CENTRE HOSPITAL KARACHI
KA3384 FATIMID FOUNDATION KARACHI
073101- A03 Operating Expenses 26,180,000 26,180,000 24,478,000
073101- A039 General 26,180,000 26,180,000 24,478,000
Total- FATIMID FOUNDATION KARACHI 26,180,000 26,180,000 24,478,000
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A05 Grants, Subsidies and Write off Loans 4,935,098,000 4,935,098,000 50,000,000
073101- A052 Grants Domestic 4,935,098,000 4,935,098,000 50,000,000
Total- NATIONAL INSTITUTE OF 4,935,098,000 4,935,098,000 50,000,000
CARDIOVASCULAR DISEASES
KARACHIPage 431
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101 Total- GENERAL HOSPITAL SERVICES 10,095,818,000 10,095,818,000 339,062,000
0731 Total- General Hospital Services 10,095,818,000 10,095,818,000 339,062,000
073 Total- Hospital Services 10,095,818,000 10,095,818,000 339,062,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3371 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 8,704,000 8,704,000 9,332,000
074120- A011 Pay 11 11 3,475,000 3,475,000 3,723,000
074120- A011-1 Pay of Officers (2) (2) (1,330,000) (1,330,000) (1,363,000)
074120- A011-2 Pay of Other Staff (9) (9) (2,145,000) (2,145,000) (2,360,000)
074120- A012 Allowances 5,229,000 5,229,000 5,609,000
074120- A012-1 Regular Allowances (4,538,000) (4,538,000) (4,408,000)
074120- A012-2 Other Allowances (Excluding TA) (691,000) (691,000) (1,201,000)
074120- A03 Operating Expenses 1,493,000 1,493,000 1,596,000
074120- A032 Communications 110,000 110,000 79,000
074120- A034 Occupancy Costs 301,000 301,000 281,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 351,000 351,000 486,000
074120- A039 General 730,000 730,000 749,000
074120- A04 Employees Retirement Benefits 331,000 331,000 2,000
074120- A041 Pension 331,000 331,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000 3,000
074120- A09 Physical Assets 151,000 151,000 327,000
074120- A092 Computer Equipment 50,000 50,000 140,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
074120- A13 Repairs and Maintenance 200,000 200,000 211,000Page 432
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A130 Transport 50,000 50,000 70,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
074120- A132 Furniture and Fixture 50,000 50,000 47,000
074120- A137 Computer Equipment 50,000 50,000 47,000
Total- PORT HEALTH ESTABLISHMENTS 10,882,000 10,882,000 11,471,000
PORT BIN QASIM KARACHI
KA3372 CONSERVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 32,273,000 32,273,000 33,818,000
074120- A011 Pay 76 76 14,682,000 14,682,000 14,900,000
074120- A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (960,000)
074120- A011-2 Pay of Other Staff (75) (75) (13,582,000) (13,582,000) (13,940,000)
074120- A012 Allowances 17,591,000 17,591,000 18,918,000
074120- A012-1 Regular Allowances (16,700,000) (16,700,000) (17,816,000)
074120- A012-2 Other Allowances (Excluding TA) (891,000) (891,000) (1,102,000)
074120- A03 Operating Expenses 1,437,000 1,437,000 1,617,000
074120- A032 Communications 120,000 120,000 113,000
074120- A033 Utilities 90,000 90,000 236,000
074120- A034 Occupancy Costs 301,000 301,000 468,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 300,000 300,000 495,000
074120- A039 General 625,000 625,000 304,000
074120- A04 Employees Retirement Benefits 2,100,000 2,100,000 400,000
074120- A041 Pension 2,100,000 2,100,000 400,000
074120- A05 Grants, Subsidies and Write off Loans 3,802,000 3,802,000 4,000
074120- A052 Grants Domestic 3,802,000 3,802,000 4,000
074120- A09 Physical Assets 151,000 151,000 104,000
074120- A092 Computer Equipment 50,000 50,000 47,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 28,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 28,000
074120- A13 Repairs and Maintenance 200,000 200,000 104,000
074120- A130 Transport 50,000 50,000 1,000Page 433
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A131 Machinery and Equipment 50,000 50,000 47,000
074120- A132 Furniture and Fixture 50,000 50,000 28,000
074120- A137 Computer Equipment 50,000 50,000 28,000
Total- CONSERVANCY ESTABLISHMENTS 39,963,000 39,963,000 36,047,000
KARACHI
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 17,797,000 17,797,000 18,628,000
074120- A011 Pay 28 28 7,900,000 7,900,000 7,860,000
074120- A011-1 Pay of Officers (5) (5) (3,750,000) (3,750,000) (3,650,000)
074120- A011-2 Pay of Other Staff (23) (23) (4,150,000) (4,150,000) (4,210,000)
074120- A012 Allowances 9,897,000 9,897,000 10,768,000
074120- A012-1 Regular Allowances (8,544,000) (8,544,000) (8,665,000)
074120- A012-2 Other Allowances (Excluding TA) (1,353,000) (1,353,000) (2,103,000)
074120- A03 Operating Expenses 3,172,000 3,172,000 2,142,000
074120- A032 Communications 130,000 130,000 67,000
074120- A033 Utilities 770,000 770,000 468,000
074120- A034 Occupancy Costs 801,000 801,000 796,000
074120- A038 Travel & Transportation 520,000 520,000 234,000
074120- A039 General 951,000 951,000 577,000
074120- A04 Employees Retirement Benefits 2,005,000 2,005,000 2,001,000
074120- A041 Pension 2,005,000 2,005,000 2,001,000
074120- A05 Grants, Subsidies and Write off Loans 602,000 602,000 3,000
074120- A052 Grants Domestic 602,000 602,000 3,000
074120- A09 Physical Assets 151,000 152,000 954,000
074120- A092 Computer Equipment 1,000 19,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 467,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 467,000
074120- A13 Repairs and Maintenance 270,000 269,000 273,000
074120- A130 Transport 50,000 49,000 19,000
074120- A131 Machinery and Equipment 50,000 50,000 19,000
074120- A132 Furniture and Fixture 50,000 50,000 1,000Page 434
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A133 Buildings and Structure 100,000 100,000 187,000
074120- A137 Computer Equipment 20,000 20,000 47,000
Total- PORT HEALTH ESTABLISHMENTS 23,997,000 23,997,000 24,001,000
KARACHI
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 63,820,000 63,816,000 52,685,000
074120- A011 Pay 117 30,170,000 30,170,000 31,450,000
074120- A011-1 Pay of Officers (15) (8,720,000) (8,720,000) (7,850,000)
074120- A011-2 Pay of Other Staff (102) (21,450,000) (21,450,000) (23,600,000)
074120- A012 Allowances 33,650,000 33,646,000 21,235,000
074120- A012-1 Regular Allowances (31,449,000) (31,446,000) (18,234,000)
074120- A012-2 Other Allowances (Excluding TA) (2,201,000) (2,200,000) (3,001,000)
074120- A03 Operating Expenses 6,056,000 6,056,000 6,689,000
074120- A032 Communications 350,000 350,000 328,000
074120- A033 Utilities 662,000 662,000 338,000
074120- A034 Occupancy Costs 2,501,000 2,501,000 3,273,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 880,000 880,000 914,000
074120- A039 General 1,662,000 1,662,000 1,835,000
074120- A04 Employees Retirement Benefits 1,001,000 1,001,000 2,000
074120- A041 Pension 1,001,000 1,001,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 5,502,000 5,502,000 5,501,000
074120- A052 Grants Domestic 5,502,000 5,502,000 5,501,000
074120- A09 Physical Assets 201,000 202,000 516,000
074120- A091 Purchase of Building 1,000 1,000
074120- A092 Computer Equipment 50,000 50,000 47,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 374,000
074120- A13 Repairs and Maintenance 271,000 274,000 1,870,000
074120- A130 Transport 50,000 53,000 47,000
074120- A131 Machinery and Equipment 100,000 100,000 93,000Page 435
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A132 Furniture and Fixture 50,000 50,000 280,000
074120- A133 Buildings and Structure 51,000 51,000 1,403,000
074120- A137 Computer Equipment 20,000 20,000 47,000
Total- AIRPORT HEALTH QUARANTINE 76,851,000 76,851,000 67,263,000
KARACHI
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 6,743,000 6,743,000 7,700,000
074120- A011 Pay 19 19 2,900,000 2,900,000 2,790,000
074120- A011-1 Pay of Officers (4) (4) (1,300,000) (1,300,000) (1,030,000)
074120- A011-2 Pay of Other Staff (15) (15) (1,600,000) (1,600,000) (1,760,000)
074120- A012 Allowances 3,843,000 3,843,000 4,910,000
074120- A012-1 Regular Allowances (3,533,000) (3,533,000) (4,109,000)
074120- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (801,000)
074120- A03 Operating Expenses 2,048,000 2,048,000 2,400,000
074120- A032 Communications 30,000 30,000 3,000
074120- A033 Utilities 3,000 3,000 3,000
074120- A034 Occupancy Costs 1,550,000 1,550,000 1,870,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 82,000 82,000 179,000
074120- A039 General 383,000 383,000 344,000
074120- A04 Employees Retirement Benefits 26,000 26,000 2,000
074120- A041 Pension 26,000 26,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 2,002,000 2,002,000 4,000
074120- A052 Grants Domestic 2,002,000 2,002,000 4,000
074120- A09 Physical Assets 41,000 41,000 76,000
074120- A092 Computer Equipment 10,000 10,000 9,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
074120- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
074120- A13 Repairs and Maintenance 110,000 110,000 505,000
074120- A130 Transport 50,000 50,000 421,000
074120- A131 Machinery and Equipment 20,000 20,000 47,000Page 436
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A132 Furniture and Fixture 20,000 20,000 19,000
074120- A137 Computer Equipment 20,000 20,000 18,000
Total- PORT HEALTH ESTABLISHMENTS 10,970,000 10,970,000 10,687,000
GAWADAR
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 6,982,000 6,982,000 8,169,000
074120- A011 Pay 13 13 3,030,000 3,030,000 3,033,000
074120- A011-1 Pay of Officers (1) (1) (780,000) (780,000) (858,000)
074120- A011-2 Pay of Other Staff (12) (12) (2,250,000) (2,250,000) (2,175,000)
074120- A012 Allowances 3,952,000 3,952,000 5,136,000
074120- A012-1 Regular Allowances (3,792,000) (3,792,000) (4,776,000)
074120- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (360,000)
074120- A03 Operating Expenses 981,000 981,000 256,000
074120- A032 Communications 20,000 20,000 19,000
074120- A033 Utilities 50,000 50,000 75,000
074120- A034 Occupancy Costs 455,000 455,000 3,000
074120- A036 Motor Vehicles 5,000 5,000 1,000
074120- A038 Travel & Transportation 90,000 90,000 158,000
074120- A039 General 361,000 361,000
074120- A04 Employees Retirement Benefits 1,000 1,000
074120- A041 Pension 1,000 1,000
074120- A05 Grants, Subsidies and Write off Loans 72,000 72,000
074120- A052 Grants Domestic 72,000 72,000
074120- A09 Physical Assets 30,000 30,000 27,000
074120- A092 Computer Equipment 10,000 10,000 9,000
074120- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
074120- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
074120- A13 Repairs and Maintenance 10,000 10,000 93,000
074120- A130 Transport 10,000 10,000 93,000
Total- HEALTH CHECK POST KHOKARAPAR 8,076,000 8,076,000 8,545,000
BORDER MIRPUKHAS (SINDH)
074120 Total- Others (other Health Facilities and 170,739,000 170,739,000 158,014,000
Preventive Measures)Page 437
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0741 Total- Public Health Services 170,739,000 170,739,000 158,014,000
074 Total- Public Health Services 170,739,000 170,739,000 158,014,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA3369 DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI
076101- A01 Employees Related Expenses 16,851,000 16,851,000 16,851,000
076101- A011 Pay 51 51 9,280,000 9,280,000 9,280,000
076101- A011-1 Pay of Officers (7) (7) (2,540,000) (2,540,000) (2,540,000)
076101- A011-2 Pay of Other Staff (44) (44) (6,740,000) (6,740,000) (6,740,000)
076101- A012 Allowances 7,571,000 7,571,000 7,571,000
076101- A012-1 Regular Allowances (6,281,000) (6,281,000) (6,281,000)
076101- A012-2 Other Allowances (Excluding TA) (1,290,000) (1,290,000) (1,290,000)
076101- A02 Project Pre-Investment Analysis 1,000,000
076101- A022 Research Survey & Exploratory Oper 1,000,000
076101- A03 Operating Expenses 3,840,000 4,840,000 4,528,000
076101- A032 Communications 136,000 136,000 128,000
076101- A033 Utilities 348,000 1,348,000 1,261,000
076101- A034 Occupancy Costs 2,341,000 2,341,000 2,189,000
076101- A038 Travel & Transportation 788,000 788,000 737,000
076101- A039 General 227,000 227,000 213,000
076101- A04 Employees Retirement Benefits 1,670,000 1,670,000 1,670,000
076101- A041 Pension 1,670,000 1,670,000 1,670,000
076101- A05 Grants, Subsidies and Write off Loans 459,000 459,000 459,000
076101- A052 Grants Domestic 459,000 459,000 459,000
076101- A09 Physical Assets 1,404,000 1,404,000 1,313,000
076101- A095 Purchase of Transport 1,402,000 1,402,000 1,311,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 988,000 988,000 925,000
076101- A130 Transport 304,000 304,000 284,000Page 438
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A131 Machinery and Equipment 346,000 346,000 324,000
076101- A132 Furniture and Fixture 79,000 79,000 74,000
076101- A133 Buildings and Structure 140,000 140,000 131,000
076101- A137 Computer Equipment 119,000 119,000 112,000
Total- DIRECTORATE OF CENTRAL 26,212,000 26,212,000 25,746,000
WAREHOUSE & SUPPLIES KARACHI
KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01 Employees Related Expenses 35,592,000 37,163,000 34,974,000
076101- A011 Pay 79 79 21,302,000 15,802,000 16,127,000
076101- A011-1 Pay of Officers (31) (31) (10,001,000) (7,351,000) (8,401,000)
076101- A011-2 Pay of Other Staff (48) (48) (11,301,000) (8,451,000) (7,726,000)
076101- A012 Allowances 14,290,000 21,361,000 18,847,000
076101- A012-1 Regular Allowances (12,263,000) (20,934,000) (18,135,000)
076101- A012-2 Other Allowances (Excluding TA) (2,027,000) (427,000) (712,000)
076101- A02 Project Pre-Investment Analysis 1,000,000 100,000 300,000
076101- A022 Research Survey & Exploratory Oper 1,000,000 100,000 300,000
076101- A03 Operating Expenses 6,639,000 6,173,000 7,103,000
076101- A032 Communications 200,000 160,000 136,000
076101- A033 Utilities 231,000 445,000 487,000
076101- A034 Occupancy Costs 3,050,000 4,615,000 5,077,000
076101- A038 Travel & Transportation 776,000 496,000 567,000
076101- A039 General 2,382,000 457,000 836,000
076101- A04 Employees Retirement Benefits 900,000 900,000 1,770,000
076101- A041 Pension 900,000 900,000 1,770,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
076101- A052 Grants Domestic 1,000 1,000 1,000
076101- A06 Transfers 1,000 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000 1,000
076101- A09 Physical Assets 3,000 3,000 6,000
076101- A092 Computer Equipment 3,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 439
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 826,000 621,000 290,000
076101- A130 Transport 200,000 260,000 93,000
076101- A131 Machinery and Equipment 175,000 120,000 56,000
076101- A132 Furniture and Fixture 150,000 80,000 56,000
076101- A133 Buildings and Structure 1,000 1,000 1,000
076101- A137 Computer Equipment 300,000 160,000 84,000
Total- NATIONAL RESEARCH INSTITUTE FOR 44,962,000 44,962,000 44,445,000
FERTILITY CARE KARACHI
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 21,304,000 21,304,000 18,136,000
076101- A011 Pay 30 30 10,210,000 10,210,000 8,344,000
076101- A011-1 Pay of Officers (7) (7) (5,170,000) (5,170,000) (3,300,000)
076101- A011-2 Pay of Other Staff (23) (23) (5,040,000) (5,040,000) (5,044,000)
076101- A012 Allowances 11,094,000 11,094,000 9,792,000
076101- A012-1 Regular Allowances (10,144,000) (10,144,000) (8,892,000)
076101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (900,000)
076101- A03 Operating Expenses 3,339,000 3,339,000 4,014,000
076101- A032 Communications 95,000 95,000 98,000
076101- A033 Utilities 451,000 451,000 468,000
076101- A034 Occupancy Costs 1,201,000 1,201,000 1,684,000
076101- A038 Travel & Transportation 320,000 320,000 575,000
076101- A039 General 1,272,000 1,272,000 1,189,000
076101- A04 Employees Retirement Benefits 2,001,000 2,001,000 2,000
076101- A041 Pension 2,001,000 2,001,000 2,000
076101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
076101- A052 Grants Domestic 3,000 3,000 3,000
076101- A09 Physical Assets 150,000 150,000 1,589,000
076101- A092 Computer Equipment 50,000 49,000 373,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 50,000 50,000 748,000
076101- A097 Purchase of Furniture and Fixture 50,000 50,000 467,000Page 440
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A13 Repairs and Maintenance 210,000 210,000 243,000
076101- A130 Transport 50,000 50,000 93,000
076101- A131 Machinery and Equipment 50,000 50,000 47,000
076101- A132 Furniture and Fixture 50,000 50,000 47,000
076101- A133 Buildings and Structure 50,000 50,000 47,000
076101- A137 Computer Equipment 10,000 10,000 9,000
Total- MEDICAL CENTRE FOR FEDERAL 27,007,000 27,007,000 23,987,000
GOVERNMENT SERVANTS KARACHI
076101 Total- ADMINISTRATION 98,181,000 98,181,000 94,178,000
0761 Total- Administration 98,181,000 98,181,000 94,178,000
076 Total- Health Administration 98,181,000 98,181,000 94,178,000
07 Total- Health 10,364,738,000 10,364,738,000 591,254,000
Total- ACCOUNTANT GENERAL 10,364,738,000 10,364,738,000 591,254,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 441
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101- A01 Employees Related Expenses 26,119,000 26,119,000 29,686,000
073101- A011 Pay 69 69 11,380,000 11,380,000 12,983,000
073101- A011-1 Pay of Officers (21) (21) (3,280,000) (3,280,000) (3,608,000)
073101- A011-2 Pay of Other Staff (48) (48) (8,100,000) (8,100,000) (9,375,000)
073101- A012 Allowances 14,739,000 14,739,000 16,703,000
073101- A012-1 Regular Allowances (13,169,000) (13,169,000) (15,473,000)
073101- A012-2 Other Allowances (Excluding TA) (1,570,000) (1,570,000) (1,230,000)
073101- A03 Operating Expenses 4,873,000 4,873,000 6,144,000
073101- A032 Communications 220,000 220,000 158,000
073101- A033 Utilities 690,000 690,000 1,215,000
073101- A034 Occupancy Costs 1,501,000 1,501,000 1,871,000
073101- A038 Travel & Transportation 711,000 711,000 796,000
073101- A039 General 1,751,000 1,751,000 2,104,000
073101- A04 Employees Retirement Benefits 2,100,000 2,100,000 101,000
073101- A041 Pension 2,100,000 2,100,000 101,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000 3,000
073101- A09 Physical Assets 601,000 601,000 562,000
073101- A092 Computer Equipment 50,000 50,000 47,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
073101- A13 Repairs and Maintenance 260,000 260,000 1,449,000
073101- A130 Transport 50,000 50,000 140,000
073101- A131 Machinery and Equipment 50,000 50,000 187,000
073101- A132 Furniture and Fixture 50,000 50,000 47,000
073101- A133 Buildings and Structure 50,000 50,000 935,000Page 442
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
073101- A137 Computer Equipment 50,000 50,000 47,000
073101- A138 General 10,000 10,000 93,000
Total- MEDICAL CENTRE FOR FEDERAL 33,956,000 33,956,000 37,945,000
GOVERNMENT SERVANTS QUETTA
073101 Total- GENERAL HOSPITAL SERVICES 33,956,000 33,956,000 37,945,000
0731 Total- General Hospital Services 33,956,000 33,956,000 37,945,000
073 Total- Hospital Services 33,956,000 33,956,000 37,945,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
QA7057 HEALTH CHECK POST QUETTA CHAMMAN BORDER
074120- A01 Employees Related Expenses 3,423,000 3,423,000 3,375,000
074120- A011 Pay 6 6 1,800,000 1,800,000 1,530,000
074120- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (100,000)
074120- A011-2 Pay of Other Staff (5) (5) (1,300,000) (1,300,000) (1,430,000)
074120- A012 Allowances 1,623,000 1,623,000 1,845,000
074120- A012-1 Regular Allowances (1,293,000) (1,293,000) (1,694,000)
074120- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (151,000)
074120- A03 Operating Expenses 99,000 99,000 99,000
074120- A032 Communications 1,000 1,000 1,000
074120- A033 Utilities 7,000 7,000 3,000
074120- A034 Occupancy Costs 1,000 1,000 1,000
074120- A038 Travel & Transportation 30,000 30,000 61,000
074120- A039 General 60,000 60,000 33,000
074120- A09 Physical Assets 61,000 61,000 4,000
074120- A092 Computer Equipment 20,000 20,000 1,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 20,000 20,000 1,000
074120- A097 Purchase of Furniture and Fixture 20,000 20,000 1,000
074120- A13 Repairs and Maintenance 41,000 41,000 5,000
074120- A130 Transport 1,000 1,000 1,000
074120- A131 Machinery and Equipment 10,000 10,000 1,000
074120- A132 Furniture and Fixture 10,000 10,000 1,000Page 443
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A133 Buildings and Structure 10,000 10,000 1,000
074120- A137 Computer Equipment 10,000 10,000 1,000
Total- HEALTH CHECK POST QUETTA 3,624,000 3,624,000 3,483,000
CHAMMAN BORDER
QA7058 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01 Employees Related Expenses 2,269,000 2,269,000 1,724,000
074120- A011 Pay 6 6 1,100,000 1,100,000 650,000
074120- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (100,000)
074120- A011-2 Pay of Other Staff (5) (5) (800,000) (800,000) (550,000)
074120- A012 Allowances 1,169,000 1,169,000 1,074,000
074120- A012-1 Regular Allowances (979,000) (979,000) (983,000)
074120- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (91,000)
074120- A03 Operating Expenses 97,000 97,000 99,000
074120- A032 Communications 10,000 10,000 1,000
074120- A033 Utilities 17,000 17,000 3,000
074120- A034 Occupancy Costs 1,000
074120- A038 Travel & Transportation 30,000 30,000 66,000
074120- A039 General 40,000 40,000 28,000
074120- A09 Physical Assets 101,000 101,000 4,000
074120- A092 Computer Equipment 20,000 20,000 1,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 50,000 50,000 1,000
074120- A097 Purchase of Furniture and Fixture 30,000 30,000 1,000
074120- A13 Repairs and Maintenance 31,000 31,000 4,000
074120- A130 Transport 1,000 1,000 1,000
074120- A131 Machinery and Equipment 10,000 10,000 1,000
074120- A132 Furniture and Fixture 10,000 10,000 1,000
074120- A137 Computer Equipment 10,000 10,000 1,000
Total- HEALTH CHECK POST QUETTA 2,498,000 2,498,000 1,831,000
ZAHIDAN BORDER
074120 Total- Others (other Health Facilities and 6,122,000 6,122,000 5,314,000
Preventive Measures)Page 444
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0741 Total- Public Health Services 6,122,000 6,122,000 5,314,000
074 Total- Public Health Services 6,122,000 6,122,000 5,314,000
07 Total- Health 40,078,000 40,078,000 43,259,000
Total- ACCOUNTANT GENERAL 40,078,000 40,078,000 43,259,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 445
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
GL3465 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01 Employees Related Expenses 6,592,000 6,592,000 6,962,000
074120- A011 Pay 13 16 2,560,000 2,560,000 2,466,000
074120- A011-1 Pay of Officers (2) (2) (1,060,000) (1,060,000) (866,000)
074120- A011-2 Pay of Other Staff (11) (14) (1,500,000) (1,500,000) (1,600,000)
074120- A012 Allowances 4,032,000 4,032,000 4,496,000
074120- A012-1 Regular Allowances (3,180,000) (3,180,000) (3,993,000)
074120- A012-2 Other Allowances (Excluding TA) (852,000) (852,000) (503,000)
074120- A03 Operating Expenses 1,739,000 1,739,000 1,867,000
074120- A032 Communications 70,000 70,000 37,000
074120- A033 Utilities 215,000 215,000 207,000
074120- A034 Occupancy Costs 301,000 301,000 281,000
074120- A036 Motor Vehicles 1,000 1,000 1,000
074120- A038 Travel & Transportation 421,000 421,000 460,000
074120- A039 General 731,000 731,000 881,000
074120- A04 Employees Retirement Benefits 1,001,000 1,001,000 2,000
074120- A041 Pension 1,001,000 1,001,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000 3,000
074120- A09 Physical Assets 151,000 151,000 141,000
074120- A095 Purchase of Transport 1,000 1,000 1,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
074120- A13 Repairs and Maintenance 250,000 250,000 235,000
074120- A130 Transport 50,000 50,000 47,000
074120- A131 Machinery and Equipment 50,000 50,000 47,000
074120- A132 Furniture and Fixture 50,000 50,000 47,000
074120- A133 Buildings and Structure 50,000 50,000 47,000Page 446
NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
074120- A137 Computer Equipment 50,000 50,000 47,000
Total- HEALTH CHECK POST AT (SOST) 9,736,000 9,736,000 9,210,000
KHUNJRAB PASS
074120 Total- Others (other Health Facilities and 9,736,000 9,736,000 9,210,000
Preventive Measures)
0741 Total- Public Health Services 9,736,000 9,736,000 9,210,000
074 Total- Public Health Services 9,736,000 9,736,000 9,210,000
07 Total- Health 9,736,000 9,736,000 9,210,000
Total- ACCOUNTANT GENERAL 9,736,000 9,736,000 9,210,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 28,074,000,000 154,761,266,000 19,304,023,000Page 447
SECTION XXVII
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
77 Overseas Pakistanis and Human Resource
Development Division 1,880,313
Total : 1,880,313Page 448
No text layer on this page, see the official PDF.
Page 449
NO. 077.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 077
( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.
Voted Rs. 1,880,313,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,626,000,000 1,626,000,000 1,880,313,000
Total 1,626,000,000 1,626,000,000 1,880,313,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 957,083,000 957,083,000 1,162,613,000
A011 Pay 395,747,000 395,747,000 434,293,000
A011-1 Pay of Officers (172,941,000) (172,941,000) (176,759,000)
A011-2 Pay of Other Staff (222,806,000) (222,806,000) (257,534,000)
A012 Allowances 561,336,000 561,336,000 728,320,000
A012-1 Regular Allowances (468,689,000) (468,689,000) (623,284,000)
A012-2 Other Allowances (Excluding TA) (92,647,000) (92,647,000) (105,036,000)
A03 Operating Expenses 561,880,000 561,880,000 635,241,000
A04 Employees Retirement Benefits 19,156,000 19,156,000 23,218,000
A05 Grants, Subsidies and Write off Loans 10,934,000 10,934,000 10,180,000
A06 Transfers 330,000 330,000 110,000
A09 Physical Assets 55,850,000 55,850,000 24,621,000
A13 Repairs and Maintenance 20,767,000 20,767,000 24,330,000
Total 1,626,000,000 1,626,000,000 1,880,313,000Page 450
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB3345 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD
041304- A01 Employees Related Expenses 74,298,000 74,298,000 86,055,000
041304- A011 Pay 96 96 41,640,000 41,640,000 42,760,000
041304- A011-1 Pay of Officers (24) (24) (26,340,000) (26,340,000) (26,650,000)
041304- A011-2 Pay of Other Staff (72) (72) (15,300,000) (15,300,000) (16,110,000)
041304- A012 Allowances 32,658,000 32,658,000 43,295,000
041304- A012-1 Regular Allowances (27,538,000) (27,538,000) (38,165,000)
041304- A012-2 Other Allowances (Excluding TA) (5,120,000) (5,120,000) (5,130,000)
041304- A03 Operating Expenses 20,198,000 20,198,000 23,770,000
041304- A032 Communications 1,060,000 1,060,000 1,224,000
041304- A033 Utilities 1,813,000 1,813,000 1,530,000
041304- A034 Occupancy Costs 4,930,000 4,930,000 8,077,000
041304- A038 Travel & Transportation 10,328,000 10,328,000 10,798,000
041304- A039 General 2,067,000 2,067,000 2,141,000
041304- A04 Employees Retirement Benefits 1,800,000 1,800,000 1,800,000
041304- A041 Pension 1,800,000 1,800,000 1,800,000
041304- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 2,500,000
041304- A052 Grants Domestic 2,600,000 2,600,000 2,500,000
041304- A06 Transfers 10,000
041304- A063 Entertainment & Gifts 10,000
041304- A09 Physical Assets 1,000,000 1,000,000 1,308,000
041304- A092 Computer Equipment 500,000 500,000 561,000
041304- A095 Purchase of Transport 140,000 140,000 187,000
041304- A096 Purchase of Plant and Machinery 180,000 180,000 280,000
041304- A097 Purchase of Furniture and Fixture 180,000 180,000 280,000
041304- A13 Repairs and Maintenance 1,525,000 1,525,000 1,872,000
041304- A130 Transport 280,000 280,000 467,000
041304- A131 Machinery and Equipment 140,000 140,000 234,000Page 451
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A132 Furniture and Fixture 187,000 187,000 280,000
041304- A133 Buildings and Structure 641,000 641,000 611,000
041304- A137 Computer Equipment 267,000 267,000 280,000
041304- A138 General 10,000 10,000
Total- NATIONAL INDUSTRIAL RELATIONS 101,421,000 101,421,000 117,315,000
COMMISSION (NIRC) ISLAMABAD
041304 Total- REGULATIONS OF 101,421,000 101,421,000 117,315,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
IB0591 DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD
041307- A01 Employees Related Expenses 70,032,000 70,032,000 80,679,000
041307- A011 Pay 151 151 38,477,000 38,477,000 36,055,000
041307- A011-1 Pay of Officers (45) (52) (20,827,000) (20,827,000) (18,530,000)
041307- A011-2 Pay of Other Staff (106) (99) (17,650,000) (17,650,000) (17,525,000)
041307- A012 Allowances 31,555,000 31,555,000 44,624,000
041307- A012-1 Regular Allowances (26,955,000) (26,955,000) (39,224,000)
041307- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (5,400,000)
041307- A03 Operating Expenses 31,316,000 31,316,000 36,332,000
041307- A032 Communications 2,706,000 2,706,000 2,580,000
041307- A033 Utilities 3,010,000 3,010,000 4,113,000
041307- A034 Occupancy Costs 17,510,000 17,510,000 23,375,000
041307- A038 Travel & Transportation 3,105,000 3,105,000 2,384,000
041307- A039 General 4,985,000 4,985,000 3,880,000
041307- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,850,000
041307- A041 Pension 3,000,000 3,000,000 3,850,000
041307- A05 Grants, Subsidies and Write off Loans 1,160,000 1,160,000 40,000
041307- A052 Grants Domestic 1,160,000 1,160,000 40,000
041307- A09 Physical Assets 210,000 210,000 420,000
041307- A092 Computer Equipment 234,000
041307- A095 Purchase of Transport 10,000 10,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000Page 452
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A13 Repairs and Maintenance 360,000 360,000 654,000
041307- A130 Transport 150,000 150,000 234,000
041307- A131 Machinery and Equipment 10,000 10,000 187,000
041307- A132 Furniture and Fixture 150,000 150,000 140,000
041307- A137 Computer Equipment 50,000 50,000 93,000
Total- DIRECTORATE OF EMIGRATION AND 106,078,000 106,078,000 121,975,000
OVERSEAS EMPLOYMENT ISLAMABAD
IB0592 PROTECTORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 27,789,000 27,789,000 31,481,000
041307- A011 Pay 51 51 15,926,000 15,926,000 14,575,000
041307- A011-1 Pay of Officers (15) (15) (7,521,000) (7,521,000) (5,820,000)
041307- A011-2 Pay of Other Staff (36) (36) (8,405,000) (8,405,000) (8,755,000)
041307- A012 Allowances 11,863,000 11,863,000 16,906,000
041307- A012-1 Regular Allowances (10,083,000) (10,083,000) (15,406,000)
041307- A012-2 Other Allowances (Excluding TA) (1,780,000) (1,780,000) (1,500,000)
041307- A03 Operating Expenses 17,600,000 17,600,000 18,067,000
041307- A032 Communications 370,000 370,000 280,000
041307- A033 Utilities 1,720,000 1,720,000 1,402,000
041307- A034 Occupancy Costs 14,000,000 14,000,000 14,960,000
041307- A038 Travel & Transportation 1,020,000 1,020,000 804,000
041307- A039 General 490,000 490,000 621,000
041307- A04 Employees Retirement Benefits 1,350,000 1,350,000 1,155,000
041307- A041 Pension 1,350,000 1,350,000 1,155,000
041307- A05 Grants, Subsidies and Write off Loans 20,000 20,000
041307- A052 Grants Domestic 20,000 20,000
041307- A09 Physical Assets 20,000 20,000 141,000
041307- A092 Computer Equipment 47,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
041307- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
041307- A13 Repairs and Maintenance 70,000 70,000 84,000
041307- A130 Transport 50,000 50,000 47,000
041307- A131 Machinery and Equipment 10,000 10,000 9,000Page 453
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A132 Furniture and Fixture 9,000
041307- A137 Computer Equipment 10,000 10,000 19,000
Total- PROTECTORATE OF EMIGRANTS 46,849,000 46,849,000 50,928,000
RAWALPINDI
041307 Total- EMIGRATION PROMOTION 152,927,000 152,927,000 172,903,000
041309 LABOUR WELFARE MEASURES :
IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000 100,000 93,000
041309- A039 General 100,000 100,000 93,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000 100,000 93,000
041309 Total- LABOUR WELFARE MEASURES 100,000 100,000 93,000
041310 ADMINISTRATION :
ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.
041310- A01 Employees Related Expenses 198,279,000 198,279,000 248,019,000
041310- A011 Pay 314 314 94,918,000 94,918,000 107,574,000
041310- A011-1 Pay of Officers (81) (81) (50,799,000) (50,799,000) (56,832,000)
041310- A011-2 Pay of Other Staff (233) (233) (44,119,000) (44,119,000) (50,742,000)
041310- A012 Allowances 103,361,000 103,361,000 140,445,000
041310- A012-1 Regular Allowances (87,661,000) (87,661,000) (123,545,000)
041310- A012-2 Other Allowances (Excluding TA) (15,700,000) (15,700,000) (16,900,000)
041310- A03 Operating Expenses 59,821,000 59,821,000 56,316,000
041310- A032 Communications 4,610,000 4,610,000 5,057,000
041310- A033 Utilities 3,010,000 3,010,000 2,813,000
041310- A034 Occupancy Costs 25,951,000 25,951,000 26,199,000
041310- A036 Motor Vehicles 100,000 100,000 93,000
041310- A038 Travel & Transportation 11,150,000 11,150,000 9,162,000
041310- A039 General 15,000,000 15,000,000 12,992,000
041310- A04 Employees Retirement Benefits 8,270,000 8,270,000 10,741,000
041310- A041 Pension 8,270,000 8,270,000 10,741,000
041310- A05 Grants, Subsidies and Write off Loans 5,500,000 5,500,000 5,000,000
041310- A052 Grants Domestic 5,500,000 5,500,000 5,000,000
041310- A06 Transfers 230,000 230,000 100,000Page 454
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A063 Entertainment & Gifts 230,000 230,000 100,000
041310- A09 Physical Assets 4,300,000 4,300,000 4,534,000
041310- A092 Computer Equipment 800,000 800,000 795,000
041310- A095 Purchase of Transport 2,000,000 2,000,000 2,337,000
041310- A096 Purchase of Plant and Machinery 600,000 600,000 561,000
041310- A097 Purchase of Furniture and Fixture 900,000 900,000 841,000
041310- A13 Repairs and Maintenance 3,600,000 3,600,000 3,785,000
041310- A130 Transport 1,100,000 1,100,000 1,122,000
041310- A131 Machinery and Equipment 800,000 800,000 841,000
041310- A132 Furniture and Fixture 800,000 800,000 841,000
041310- A133 Buildings and Structure 500,000 500,000 561,000
041310- A137 Computer Equipment 250,000 250,000 280,000
041310- A138 General 150,000 150,000 140,000
Total- OVERSEAS PAKISTANIS & HRD 280,000,000 280,000,000 328,495,000
DIVISION, (MAIN SECRETARIAT),
ISLAMABAD.
041310 Total- ADMINISTRATION 280,000,000 280,000,000 328,495,000
041350 Others :
IB0533 DIRECTORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 30,100,000 30,100,000 40,100,000
041350- A011 Pay 57 57 17,945,000 17,945,000 19,110,000
041350- A011-1 Pay of Officers (16) (16) (8,320,000) (8,320,000) (8,545,000)
041350- A011-2 Pay of Other Staff (41) (41) (9,625,000) (9,625,000) (10,565,000)
041350- A012 Allowances 12,155,000 12,155,000 20,990,000
041350- A012-1 Regular Allowances (9,770,000) (9,770,000) (18,545,000)
041350- A012-2 Other Allowances (Excluding TA) (2,385,000) (2,385,000) (2,445,000)
041350- A03 Operating Expenses 9,985,000 9,985,000 11,477,000
041350- A032 Communications 710,000 710,000 588,000
041350- A033 Utilities 970,000 970,000 1,187,000
041350- A034 Occupancy Costs 5,120,000 5,120,000 6,563,000
041350- A038 Travel & Transportation 910,000 910,000 989,000
041350- A039 General 2,275,000 2,275,000 2,150,000Page 455
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A04 Employees Retirement Benefits 1,090,000 1,090,000 2,610,000
041350- A041 Pension 1,090,000 1,090,000 2,610,000
041350- A05 Grants, Subsidies and Write off Loans 1,010,000 1,010,000 20,000
041350- A052 Grants Domestic 1,010,000 1,010,000 20,000
041350- A06 Transfers 100,000 100,000
041350- A063 Entertainment & Gifts 100,000 100,000
041350- A09 Physical Assets 200,000 200,000 224,000
041350- A096 Purchase of Plant and Machinery 100,000 100,000 112,000
041350- A097 Purchase of Furniture and Fixture 100,000 100,000 112,000
041350- A13 Repairs and Maintenance 515,000 515,000 700,000
041350- A130 Transport 280,000 280,000 304,000
041350- A131 Machinery and Equipment 125,000 125,000 140,000
041350- A132 Furniture and Fixture 50,000 50,000 93,000
041350- A133 Buildings and Structure 10,000 10,000 70,000
041350- A137 Computer Equipment 50,000 50,000 93,000
Total- DIRECTORATE OF WORKERS 43,000,000 43,000,000 55,131,000
EDUCATION ISLAMABAD
041350 Total- Others 43,000,000 43,000,000 55,131,000
0413 Total- General Labour Affairs 577,448,000 577,448,000 673,937,000
041 Total- General Economic,Commercial & 577,448,000 577,448,000 673,937,000
Labour Affairs
04 Total- Economic Affairs 577,448,000 577,448,000 673,937,000
Total- ACCOUNTANT GENERAL 577,448,000 577,448,000 673,937,000
PAKISTAN REVENUESPage 456
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1618 NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) LAHORE
041304- A01 Employees Related Expenses 8,200,000 8,200,000 8,787,000
041304- A011 Pay 12 12 4,040,000 4,040,000 4,240,000
041304- A011-1 Pay of Officers (3) (3) (2,020,000) (2,020,000) (2,120,000)
041304- A011-2 Pay of Other Staff (9) (9) (2,020,000) (2,020,000) (2,120,000)
041304- A012 Allowances 4,160,000 4,160,000 4,547,000
041304- A012-1 Regular Allowances (3,360,000) (3,360,000) (3,847,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (700,000)
041304- A03 Operating Expenses 2,904,000 2,904,000 3,046,000
041304- A032 Communications 233,000 233,000 227,000
041304- A033 Utilities 607,000 607,000 688,000
041304- A034 Occupancy Costs 850,000 850,000 897,000
041304- A038 Travel & Transportation 785,000 785,000 864,000
041304- A039 General 429,000 429,000 370,000
041304- A04 Employees Retirement Benefits 210,000 210,000 210,000
041304- A041 Pension 210,000 210,000 210,000
041304- A05 Grants, Subsidies and Write off Loans 250,000 250,000 20,000
041304- A052 Grants Domestic 250,000 250,000 20,000
041304- A09 Physical Assets 196,000 196,000 121,000
041304- A092 Computer Equipment 10,000 10,000 18,000
041304- A095 Purchase of Transport 9,000
041304- A096 Purchase of Plant and Machinery 93,000 93,000 47,000
041304- A097 Purchase of Furniture and Fixture 93,000 93,000 47,000
041304- A13 Repairs and Maintenance 150,000 150,000 138,000
041304- A130 Transport 47,000 47,000 37,000
041304- A131 Machinery and Equipment 47,000 47,000 37,000
041304- A132 Furniture and Fixture 47,000 47,000 37,000
041304- A133 Buildings and Structure 9,000 9,000 9,000Page 457
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041304- A137 Computer Equipment 18,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,910,000 11,910,000 12,322,000
COMMISION (NIRC) LAHORE
MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN
041304- A01 Employees Related Expenses 8,200,000 8,200,000 9,100,000
041304- A011 Pay 15 15 4,040,000 4,040,000 4,440,000
041304- A011-1 Pay of Officers (3) (3) (2,020,000) (2,020,000) (2,220,000)
041304- A011-2 Pay of Other Staff (12) (12) (2,020,000) (2,020,000) (2,220,000)
041304- A012 Allowances 4,160,000 4,160,000 4,660,000
041304- A012-1 Regular Allowances (3,360,000) (3,360,000) (3,910,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (750,000)
041304- A03 Operating Expenses 3,178,000 3,178,000 2,291,000
041304- A032 Communications 233,000 233,000 227,000
041304- A033 Utilities 607,000 607,000 570,000
041304- A034 Occupancy Costs 850,000 850,000 18,000
041304- A038 Travel & Transportation 1,059,000 1,059,000 1,074,000
041304- A039 General 429,000 429,000 402,000
041304- A04 Employees Retirement Benefits 210,000 210,000 110,000
041304- A041 Pension 210,000 210,000 110,000
041304- A05 Grants, Subsidies and Write off Loans 250,000 250,000 20,000
041304- A052 Grants Domestic 250,000 250,000 20,000
041304- A09 Physical Assets 196,000 196,000 183,000
041304- A092 Computer Equipment 10,000 10,000 9,000
041304- A096 Purchase of Plant and Machinery 93,000 93,000 87,000
041304- A097 Purchase of Furniture and Fixture 93,000 93,000 87,000
041304- A13 Repairs and Maintenance 150,000 150,000 141,000
041304- A130 Transport 47,000 47,000 44,000
041304- A131 Machinery and Equipment 47,000 47,000 44,000
041304- A132 Furniture and Fixture 47,000 47,000 44,000
041304- A133 Buildings and Structure 9,000 9,000 9,000
Total- NATIONAL INDUSTRIAL RELATION 12,184,000 12,184,000 11,845,000
COMMISSION (NIRC) MULTAN
041304 Total- REGULATIONS OF 24,094,000 24,094,000 24,167,000
MAN-MANAGEMENT RELATIONSPage 458
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307 EMIGRATION PROMOTION :
DG0500 PROTECTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 5,846,000 5,846,000 10,348,000
041307- A011 Pay 14 14 2,900,000 2,900,000 4,540,000
041307- A011-1 Pay of Officers (4) (4) (1,500,000) (1,500,000) (2,640,000)
041307- A011-2 Pay of Other Staff (10) (10) (1,400,000) (1,400,000) (1,900,000)
041307- A012 Allowances 2,946,000 2,946,000 5,808,000
041307- A012-1 Regular Allowances (2,574,000) (2,574,000) (5,408,000)
041307- A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (400,000)
041307- A03 Operating Expenses 2,660,000 2,660,000 2,642,000
041307- A032 Communications 156,000 156,000 185,000
041307- A033 Utilities 330,000 330,000 397,000
041307- A034 Occupancy Costs 1,804,000 1,804,000 1,683,000
041307- A038 Travel & Transportation 224,000 224,000 172,000
041307- A039 General 146,000 146,000 205,000
041307- A04 Employees Retirement Benefits 4,000 4,000
041307- A041 Pension 4,000 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000 2,000
041307- A052 Grants Domestic 2,000 2,000
041307- A09 Physical Assets 9,000 9,000 27,000
041307- A092 Computer Equipment 18,000
041307- A096 Purchase of Plant and Machinery 9,000 9,000 9,000
041307- A13 Repairs and Maintenance 141,000 141,000 36,000
041307- A130 Transport 47,000 47,000 9,000
041307- A131 Machinery and Equipment 28,000 28,000 9,000
041307- A132 Furniture and Fixture 19,000 19,000 9,000
041307- A137 Computer Equipment 47,000 47,000 9,000
Total- PROTECTORATE OF EMIGRANTS DG 8,662,000 8,662,000 13,053,000
KHANPage 459
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1500 PROTECTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 20,788,000 20,788,000 22,309,000
041307- A011 Pay 45 45 11,135,000 11,135,000 10,264,000
041307- A011-1 Pay of Officers (17) (17) (5,105,000) (5,105,000) (4,334,000)
041307- A011-2 Pay of Other Staff (28) (28) (6,030,000) (6,030,000) (5,930,000)
041307- A012 Allowances 9,653,000 9,653,000 12,045,000
041307- A012-1 Regular Allowances (8,503,000) (8,503,000) (11,045,000)
041307- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,000,000)
041307- A03 Operating Expenses 8,284,000 8,284,000 10,081,000
041307- A032 Communications 194,000 194,000 116,000
041307- A033 Utilities 2,050,000 2,050,000 1,930,000
041307- A034 Occupancy Costs 5,600,000 5,600,000 7,480,000
041307- A038 Travel & Transportation 220,000 220,000 322,000
041307- A039 General 220,000 220,000 233,000
041307- A04 Employees Retirement Benefits 140,000 140,000 385,000
041307- A041 Pension 140,000 140,000 385,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 20,000 20,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000
041307- A097 Purchase of Furniture and Fixture 10,000 10,000
041307- A13 Repairs and Maintenance 100,000 100,000
041307- A130 Transport 80,000 80,000
041307- A131 Machinery and Equipment 10,000 10,000
041307- A137 Computer Equipment 10,000 10,000
Total- PROTECTORATE OF EMIGRANTS 29,342,000 29,342,000 32,775,000
LAHORE
MN0700 PROTECTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 11,421,000 11,421,000 13,330,000
041307- A011 Pay 20 20 5,892,000 5,892,000 5,750,000
041307- A011-1 Pay of Officers (7) (7) (3,142,000) (3,142,000) (3,300,000)
041307- A011-2 Pay of Other Staff (13) (13) (2,750,000) (2,750,000) (2,450,000)Page 460
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A012 Allowances 5,529,000 5,529,000 7,580,000
041307- A012-1 Regular Allowances (4,759,000) (4,759,000) (6,930,000)
041307- A012-2 Other Allowances (Excluding TA) (770,000) (770,000) (650,000)
041307- A03 Operating Expenses 3,359,000 3,359,000 2,902,000
041307- A032 Communications 199,000 199,000 187,000
041307- A033 Utilities 630,000 630,000 589,000
041307- A034 Occupancy Costs 1,700,000 1,700,000 1,309,000
041307- A038 Travel & Transportation 520,000 520,000 382,000
041307- A039 General 310,000 310,000 435,000
041307- A04 Employees Retirement Benefits 40,000 40,000 330,000
041307- A041 Pension 40,000 40,000 330,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 30,000 30,000 19,000
041307- A092 Computer Equipment 10,000 10,000 19,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000
041307- A097 Purchase of Furniture and Fixture 10,000 10,000
041307- A13 Repairs and Maintenance 30,000 30,000 57,000
041307- A130 Transport 10,000 10,000 19,000
041307- A131 Machinery and Equipment 10,000 10,000 19,000
041307- A137 Computer Equipment 10,000 10,000 19,000
Total- PROTECTORATE OF EMIGRANTS 14,890,000 14,890,000 16,638,000
MULTAN
ST0265 PROTECTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 4,229,000 4,229,000 7,695,000
041307- A011 Pay 15 15 2,050,000 2,050,000 3,300,000
041307- A011-1 Pay of Officers (4) (4) (1,300,000) (1,300,000) (1,650,000)
041307- A011-2 Pay of Other Staff (11) (11) (750,000) (750,000) (1,650,000)
041307- A012 Allowances 2,179,000 2,179,000 4,395,000
041307- A012-1 Regular Allowances (1,902,000) (1,902,000) (4,045,000)
041307- A012-2 Other Allowances (Excluding TA) (277,000) (277,000) (350,000)
041307- A03 Operating Expenses 2,357,000 2,357,000 3,009,000Page 461
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A032 Communications 87,000 87,000 107,000
041307- A033 Utilities 200,000 200,000 561,000
041307- A034 Occupancy Costs 1,804,000 1,804,000 1,963,000
041307- A038 Travel & Transportation 129,000 129,000 140,000
041307- A039 General 137,000 137,000 238,000
041307- A04 Employees Retirement Benefits 4,000 4,000
041307- A041 Pension 4,000 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000 2,000
041307- A052 Grants Domestic 2,000 2,000
041307- A09 Physical Assets 10,000 10,000 18,000
041307- A092 Computer Equipment 9,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
041307- A13 Repairs and Maintenance 170,000 170,000 18,000
041307- A130 Transport 50,000 50,000
041307- A131 Machinery and Equipment 50,000 50,000
041307- A132 Furniture and Fixture 20,000 20,000 9,000
041307- A137 Computer Equipment 50,000 50,000 9,000
Total- PROTECTORATE OF EMIGRANTS 6,772,000 6,772,000 10,740,000
SIALKOT
041307 Total- EMIGRATION PROMOTION 59,666,000 59,666,000 73,206,000
0413 Total- General Labour Affairs 83,760,000 83,760,000 97,373,000
041 Total- General Economic,Commercial & 83,760,000 83,760,000 97,373,000
Labour Affairs
04 Total- Economic Affairs 83,760,000 83,760,000 97,373,000
Total- ACCOUNTANT GENERAL 83,760,000 83,760,000 97,373,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 462
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR1376 NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) PESHAWAR
041304- A01 Employees Related Expenses 6,982,000 6,982,000 8,370,000
041304- A011 Pay 8 8 3,201,000 3,201,000 3,615,000
041304- A011-1 Pay of Officers (2) (2) (2,120,000) (2,120,000) (2,520,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,081,000) (1,081,000) (1,095,000)
041304- A012 Allowances 3,781,000 3,781,000 4,755,000
041304- A012-1 Regular Allowances (3,281,000) (3,281,000) (4,255,000)
041304- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
041304- A03 Operating Expenses 1,782,000 1,782,000 2,144,000
041304- A032 Communications 186,000 186,000 180,000
041304- A033 Utilities 94,000 94,000 91,000
041304- A034 Occupancy Costs 280,000 280,000 336,000
041304- A038 Travel & Transportation 1,124,000 1,124,000 1,443,000
041304- A039 General 98,000 98,000 94,000
041304- A05 Grants, Subsidies and Write off Loans 20,000
041304- A052 Grants Domestic 20,000
041304- A09 Physical Assets 104,000 104,000 106,000
041304- A092 Computer Equipment 10,000 10,000 18,000
041304- A096 Purchase of Plant and Machinery 47,000 47,000 44,000
041304- A097 Purchase of Furniture and Fixture 47,000 47,000 44,000
041304- A13 Repairs and Maintenance 141,000 141,000 132,000
041304- A130 Transport 47,000 47,000 44,000
041304- A131 Machinery and Equipment 47,000 47,000 44,000
041304- A132 Furniture and Fixture 47,000 47,000 44,000
Total- NATIONAL INDUSTRIAL RELATIONS 9,009,000 9,009,000 10,772,000
COMMISION (NIRC) PESHAWAR
041304 Total- REGULATIONS OF 9,009,000 9,009,000 10,772,000
MAN-MANAGEMENT RELATIONSPage 463
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307 EMIGRATION PROMOTION :
MD0080 PROTECTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 8,830,000 8,830,000 8,719,000
041307- A011 Pay 16 16 4,700,000 4,700,000 3,800,000
041307- A011-1 Pay of Officers (4) (4) (2,200,000) (2,200,000) (1,300,000)
041307- A011-2 Pay of Other Staff (12) (12) (2,500,000) (2,500,000) (2,500,000)
041307- A012 Allowances 4,130,000 4,130,000 4,919,000
041307- A012-1 Regular Allowances (3,680,000) (3,680,000) (4,369,000)
041307- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (550,000)
041307- A03 Operating Expenses 1,602,000 1,602,000 1,370,000
041307- A032 Communications 85,000 85,000 89,000
041307- A033 Utilities 390,000 390,000 411,000
041307- A034 Occupancy Costs 760,000 760,000 608,000
041307- A038 Travel & Transportation 277,000 277,000 225,000
041307- A039 General 90,000 90,000 37,000
041307- A04 Employees Retirement Benefits 190,000 190,000 20,000
041307- A041 Pension 190,000 190,000 20,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 10,000 10,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000
041307- A13 Repairs and Maintenance 110,000 110,000 46,000
041307- A130 Transport 40,000 40,000 9,000
041307- A131 Machinery and Equipment 30,000 30,000 9,000
041307- A132 Furniture and Fixture 15,000 15,000 9,000
041307- A137 Computer Equipment 25,000 25,000 19,000
Total- PROTECTORATE OF EMIGRANTS 10,752,000 10,752,000 10,155,000
MALAKAND
PR7090 PROTECTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 18,919,000 18,919,000 26,217,000
041307- A011 Pay 40 40 10,809,000 10,809,000 12,310,000Page 464
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A011-1 Pay of Officers (14) (14) (6,309,000) (6,309,000) (6,310,000)
041307- A011-2 Pay of Other Staff (26) (26) (4,500,000) (4,500,000) (6,000,000)
041307- A012 Allowances 8,110,000 8,110,000 13,907,000
041307- A012-1 Regular Allowances (7,130,000) (7,130,000) (12,757,000)
041307- A012-2 Other Allowances (Excluding TA) (980,000) (980,000) (1,150,000)
041307- A03 Operating Expenses 6,815,000 6,815,000 9,658,000
041307- A032 Communications 185,000 185,000 84,000
041307- A033 Utilities 480,000 480,000 392,000
041307- A034 Occupancy Costs 5,600,000 5,600,000 8,695,000
041307- A038 Travel & Transportation 330,000 330,000 272,000
041307- A039 General 220,000 220,000 215,000
041307- A04 Employees Retirement Benefits 1,020,000 1,020,000 610,000
041307- A041 Pension 1,020,000 1,020,000 610,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000 10,000
041307- A09 Physical Assets 70,000 70,000 65,000
041307- A092 Computer Equipment 50,000 50,000 47,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
041307- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
041307- A13 Repairs and Maintenance 30,000 30,000 27,000
041307- A130 Transport 10,000 10,000 9,000
041307- A132 Furniture and Fixture 10,000 10,000 9,000
041307- A137 Computer Equipment 10,000 10,000 9,000
Total- PROTECTORATE OF EMIGRANTS 26,864,000 26,864,000 36,587,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 37,616,000 37,616,000 46,742,000
0413 Total- General Labour Affairs 46,625,000 46,625,000 57,514,000
041 Total- General Economic,Commercial & 46,625,000 46,625,000 57,514,000
Labour Affairs
04 Total- Economic Affairs 46,625,000 46,625,000 57,514,000
Total- ACCOUNTANT GENERAL 46,625,000 46,625,000 57,514,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 465
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA3386 NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) KARACHI
041304- A01 Employees Related Expenses 8,138,000 8,138,000 9,700,000
041304- A011 Pay 13 13 4,330,000 4,330,000 4,740,000
041304- A011-1 Pay of Officers (3) (3) (2,210,000) (2,210,000) (2,420,000)
041304- A011-2 Pay of Other Staff (10) (10) (2,120,000) (2,120,000) (2,320,000)
041304- A012 Allowances 3,808,000 3,808,000 4,960,000
041304- A012-1 Regular Allowances (3,258,000) (3,258,000) (4,560,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (400,000)
041304- A03 Operating Expenses 2,890,000 2,890,000 3,166,000
041304- A032 Communications 193,000 193,000 184,000
041304- A033 Utilities 607,000 607,000 570,000
041304- A034 Occupancy Costs 1,037,000 1,037,000 1,411,000
041304- A038 Travel & Transportation 821,000 821,000 777,000
041304- A039 General 232,000 232,000 224,000
041304- A04 Employees Retirement Benefits 180,000 180,000 110,000
041304- A041 Pension 180,000 180,000 110,000
041304- A05 Grants, Subsidies and Write off Loans 80,000 80,000 2,500,000
041304- A052 Grants Domestic 80,000 80,000 2,500,000
041304- A09 Physical Assets 337,000 337,000 324,000
041304- A092 Computer Equipment 10,000 10,000 18,000
041304- A095 Purchase of Transport 140,000 140,000 131,000
041304- A096 Purchase of Plant and Machinery 47,000 47,000 44,000
041304- A097 Purchase of Furniture and Fixture 140,000 140,000 131,000
041304- A13 Repairs and Maintenance 229,000 229,000 210,000
041304- A130 Transport 93,000 93,000 70,000
041304- A131 Machinery and Equipment 80,000 80,000 70,000
041304- A132 Furniture and Fixture 56,000 56,000 70,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,854,000 11,854,000 16,010,000
COMMISION (NIRC) KARACHIPage 466
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR
041304- A01 Employees Related Expenses 7,808,000 7,808,000 8,587,000
041304- A011 Pay 15 15 3,789,000 3,789,000 3,810,000
041304- A011-1 Pay of Officers (3) (3) (1,889,000) (1,889,000) (1,900,000)
041304- A011-2 Pay of Other Staff (12) (12) (1,900,000) (1,900,000) (1,910,000)
041304- A012 Allowances 4,019,000 4,019,000 4,777,000
041304- A012-1 Regular Allowances (3,419,000) (3,419,000) (4,177,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
041304- A03 Operating Expenses 2,878,000 2,878,000 2,988,000
041304- A032 Communications 186,000 186,000 180,000
041304- A033 Utilities 382,000 382,000 376,000
041304- A034 Occupancy Costs 1,028,000 1,028,000 1,215,000
041304- A038 Travel & Transportation 1,054,000 1,054,000 988,000
041304- A039 General 228,000 228,000 229,000
041304- A05 Grants, Subsidies and Write off Loans 20,000
041304- A052 Grants Domestic 20,000
041304- A09 Physical Assets 10,000 10,000 18,000
041304- A092 Computer Equipment 10,000 10,000 18,000
041304- A13 Repairs and Maintenance 187,000 187,000 172,000
041304- A130 Transport 93,000 93,000 84,000
041304- A131 Machinery and Equipment 47,000 47,000 44,000
041304- A132 Furniture and Fixture 47,000 47,000 44,000
Total- NATIONAL INDUSTRIAL RELATION 10,883,000 10,883,000 11,785,000
COMMISSION (NIRC) SUKKUR
041304 Total- REGULATIONS OF 22,737,000 22,737,000 27,795,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7300 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 25,704,000 25,704,000 30,138,000
041307- A011 Pay 52 52 14,906,000 14,906,000 13,963,000
041307- A011-1 Pay of Officers (18) (18) (7,006,000) (7,006,000) (6,210,000)Page 467
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A011-2 Pay of Other Staff (34) (34) (7,900,000) (7,900,000) (7,753,000)
041307- A012 Allowances 10,798,000 10,798,000 16,175,000
041307- A012-1 Regular Allowances (9,388,000) (9,388,000) (14,875,000)
041307- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000) (1,300,000)
041307- A03 Operating Expenses 8,565,000 8,565,000 9,495,000
041307- A032 Communications 260,000 260,000 271,000
041307- A033 Utilities 1,750,000 1,750,000 1,015,000
041307- A034 Occupancy Costs 5,600,000 5,600,000 7,293,000
041307- A038 Travel & Transportation 675,000 675,000 430,000
041307- A039 General 280,000 280,000 486,000
041307- A04 Employees Retirement Benefits 1,140,000 1,140,000 960,000
041307- A041 Pension 1,140,000 1,140,000 960,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000 10,000
041307- A09 Physical Assets 20,000 20,000 47,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000
041307- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
041307- A13 Repairs and Maintenance 40,000 40,000 117,000
041307- A130 Transport 10,000 10,000
041307- A131 Machinery and Equipment 10,000 10,000 47,000
041307- A132 Furniture and Fixture 10,000 10,000 47,000
041307- A137 Computer Equipment 10,000 10,000 23,000
Total- PROTECTORATE OF EMIGRANTS 35,479,000 35,479,000 40,767,000
KARACHI
041307 Total- EMIGRATION PROMOTION 35,479,000 35,479,000 40,767,000
0413 Total- General Labour Affairs 58,216,000 58,216,000 68,562,000
041 Total- General Economic,Commercial & 58,216,000 58,216,000 68,562,000
Labour Affairs
04 Total- Economic Affairs 58,216,000 58,216,000 68,562,000
Total- ACCOUNTANT GENERAL 58,216,000 58,216,000 68,562,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 468
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA0769 NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) QUETTA
041304- A01 Employees Related Expenses 7,041,000 7,041,000 8,180,000
041304- A011 Pay 8 8 3,155,000 3,155,000 3,240,000
041304- A011-1 Pay of Officers (2) (2) (1,900,000) (1,900,000) (1,930,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,255,000) (1,255,000) (1,310,000)
041304- A012 Allowances 3,886,000 3,886,000 4,940,000
041304- A012-1 Regular Allowances (3,266,000) (3,266,000) (4,420,000)
041304- A012-2 Other Allowances (Excluding TA) (620,000) (620,000) (520,000)
041304- A03 Operating Expenses 1,430,000 1,430,000 1,440,000
041304- A032 Communications 149,000 149,000 159,000
041304- A033 Utilities 94,000 94,000 98,000
041304- A034 Occupancy Costs 337,000 337,000 374,000
041304- A038 Travel & Transportation 687,000 687,000 651,000
041304- A039 General 163,000 163,000 158,000
041304- A05 Grants, Subsidies and Write off Loans 20,000
041304- A052 Grants Domestic 20,000
041304- A09 Physical Assets 104,000 104,000 106,000
041304- A092 Computer Equipment 10,000 10,000 18,000
041304- A096 Purchase of Plant and Machinery 47,000 47,000 44,000
041304- A097 Purchase of Furniture and Fixture 47,000 47,000 44,000
041304- A13 Repairs and Maintenance 164,000 164,000 132,000
041304- A130 Transport 52,000 52,000 44,000
041304- A131 Machinery and Equipment 56,000 56,000 44,000
041304- A132 Furniture and Fixture 56,000 56,000 44,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,739,000 8,739,000 9,878,000
COMMISION (NIRC) QUETTA
041304 Total- REGULATIONS OF 8,739,000 8,739,000 9,878,000
MAN-MANAGEMENT RELATIONSPage 469
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041307 EMIGRATION PROMOTION :
QA7090 PROTECTORATE OF EMIGRANTS QUETTA
041307- A01 Employees Related Expenses 6,707,000 6,707,000 6,676,000
041307- A011 Pay 17 17 3,550,000 3,550,000 2,975,000
041307- A011-1 Pay of Officers (5) (5) (1,650,000) (1,650,000) (1,250,000)
041307- A011-2 Pay of Other Staff (12) (12) (1,900,000) (1,900,000) (1,725,000)
041307- A012 Allowances 3,157,000 3,157,000 3,701,000
041307- A012-1 Regular Allowances (2,867,000) (2,867,000) (3,351,000)
041307- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (350,000)
041307- A03 Operating Expenses 2,495,000 2,495,000 2,841,000
041307- A032 Communications 90,000 90,000 74,000
041307- A033 Utilities 265,000 265,000 239,000
041307- A034 Occupancy Costs 2,000,000 2,000,000 2,337,000
041307- A038 Travel & Transportation 60,000 60,000 122,000
041307- A039 General 80,000 80,000 69,000
041307- A04 Employees Retirement Benefits 20,000 20,000 20,000
041307- A041 Pension 20,000 20,000 20,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 20,000 20,000
041307- A096 Purchase of Plant and Machinery 10,000 10,000
041307- A097 Purchase of Furniture and Fixture 10,000 10,000
041307- A13 Repairs and Maintenance 60,000 60,000
041307- A130 Transport 40,000 40,000
041307- A131 Machinery and Equipment 10,000 10,000
041307- A137 Computer Equipment 10,000 10,000
Total- PROTECTORATE OF EMIGRANTS 9,312,000 9,312,000 9,537,000
QUETTA
041307 Total- EMIGRATION PROMOTION 9,312,000 9,312,000 9,537,000
0413 Total- General Labour Affairs 18,051,000 18,051,000 19,415,000
041 Total- General Economic,Commercial & 18,051,000 18,051,000 19,415,000
Labour Affairs
04 Total- Economic Affairs 18,051,000 18,051,000 19,415,000
Total- ACCOUNTANT GENERAL 18,051,000 18,051,000 19,415,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 470
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ1452 CWA EMBASSY OF PAKISTAN MUSCAT OMAN
041307- A01 Employees Related Expenses 14,924,000 14,924,000 17,569,000
041307- A011 Pay 4 4 2,050,000 2,050,000 2,073,000
041307- A011-1 Pay of Officers (1) (1) (850,000) (850,000) (873,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,200,000) (1,200,000) (1,200,000)
041307- A012 Allowances 12,874,000 12,874,000 15,496,000
041307- A012-1 Regular Allowances (11,848,000) (11,848,000) (14,446,000)
041307- A012-2 Other Allowances (Excluding TA) (1,026,000) (1,026,000) (1,050,000)
041307- A03 Operating Expenses 11,587,000 11,587,000 14,683,000
041307- A032 Communications 547,000 547,000 663,000
041307- A033 Utilities 289,000 289,000 327,000
041307- A034 Occupancy Costs 9,248,000 9,248,000 11,687,000
041307- A036 Motor Vehicles 47,000 47,000 93,000
041307- A038 Travel & Transportation 841,000 841,000 1,081,000
041307- A039 General 615,000 615,000 832,000
041307- A09 Physical Assets 275,000 275,000 513,000
041307- A092 Computer Equipment 100,000 100,000 140,000
041307- A096 Purchase of Plant and Machinery 75,000 75,000 93,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000 280,000
041307- A13 Repairs and Maintenance 560,000 560,000 562,000
041307- A130 Transport 280,000 280,000 280,000
041307- A131 Machinery and Equipment 50,000 50,000 47,000
041307- A132 Furniture and Fixture 50,000 50,000 47,000
041307- A133 Buildings and Structure 30,000 30,000 47,000
041307- A137 Computer Equipment 150,000 150,000 141,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT 27,346,000 27,346,000 33,327,000
OMANPage 471
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ1453 CWA EMBASSY OF PAKISTAN ABU DHABI
041307- A01 Employees Related Expenses 17,839,000 17,839,000 21,067,000
041307- A011 Pay 5 5 6,131,000 6,131,000 6,891,000
041307- A011-1 Pay of Officers (1) (1) (631,000) (631,000) (791,000)
041307- A011-2 Pay of Other Staff (4) (4) (5,500,000) (5,500,000) (6,100,000)
041307- A012 Allowances 11,708,000 11,708,000 14,176,000
041307- A012-1 Regular Allowances (11,058,000) (11,058,000) (13,621,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (555,000)
041307- A03 Operating Expenses 13,100,000 13,100,000 14,614,000
041307- A032 Communications 939,000 939,000 1,065,000
041307- A033 Utilities 1,310,000 1,310,000 1,449,000
041307- A034 Occupancy Costs 9,400,000 9,400,000 10,285,000
041307- A036 Motor Vehicles 76,000 76,000 175,000
041307- A038 Travel & Transportation 656,000 656,000 798,000
041307- A039 General 719,000 719,000 842,000
041307- A09 Physical Assets 200,000 200,000 234,000
041307- A092 Computer Equipment 100,000 100,000 140,000
041307- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
041307- A13 Repairs and Maintenance 450,000 450,000 472,000
041307- A130 Transport 350,000 350,000 351,000
041307- A131 Machinery and Equipment 50,000 50,000 70,000
041307- A132 Furniture and Fixture 50,000 50,000 51,000
Total- CWA EMBASSY OF PAKISTAN ABU 31,589,000 31,589,000 36,387,000
DHABI
HQ1455 CWA EMBASSY OF PAKISTAN TOKYO JAPAN
041307- A01 Employees Related Expenses 11,760,000 11,760,000 25,285,000
041307- A011 Pay 5 5 1,760,000 1,760,000 7,125,000
041307- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (675,000)
041307- A011-2 Pay of Other Staff (4) (4) (1,260,000) (1,260,000) (6,450,000)
041307- A012 Allowances 10,000,000 10,000,000 18,160,000
041307- A012-1 Regular Allowances (9,700,000) (9,700,000) (16,900,000)
041307- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (1,260,000)Page 472
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A03 Operating Expenses 8,110,000 8,110,000 14,801,000
041307- A032 Communications 310,000 310,000 505,000
041307- A033 Utilities 300,000 300,000 85,000
041307- A034 Occupancy Costs 7,000,000 7,000,000 8,415,000
041307- A036 Motor Vehicles 374,000
041307- A038 Travel & Transportation 200,000 200,000 1,449,000
041307- A039 General 300,000 300,000 3,973,000
041307- A09 Physical Assets 5,050,000 5,050,000 655,000
041307- A092 Computer Equipment 450,000 450,000 234,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
041307- A097 Purchase of Furniture and Fixture 500,000 500,000 234,000
041307- A13 Repairs and Maintenance 80,000 80,000 173,000
041307- A130 Transport 50,000 50,000 47,000
041307- A131 Machinery and Equipment 10,000 10,000 28,000
041307- A133 Buildings and Structure 10,000 10,000 75,000
041307- A137 Computer Equipment 10,000 10,000 23,000
Total- CWA EMBASSY OF PAKISTAN TOKYO 25,000,000 25,000,000 40,914,000
JAPAN
HQ2260 CWA PAKISTAN HIGH COMMISION PRETORIA
041307- A01 Employees Related Expenses 8,050,000 8,050,000 8,050,000
041307- A011 Pay 4 4 1,300,000 1,300,000 1,300,000
041307- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (500,000)
041307- A011-2 Pay of Other Staff (3) (3) (800,000) (800,000) (800,000)
041307- A012 Allowances 6,750,000 6,750,000 6,750,000
041307- A012-1 Regular Allowances (6,450,000) (6,450,000) (6,450,000)
041307- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
041307- A03 Operating Expenses 7,160,000 7,160,000 10,433,000
041307- A032 Communications 260,000 260,000 243,000
041307- A033 Utilities 400,000 400,000 373,000
041307- A034 Occupancy Costs 6,000,000 6,000,000 9,350,000
041307- A038 Travel & Transportation 200,000 200,000 187,000Page 473
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039 General 300,000 300,000 280,000
041307- A09 Physical Assets 4,700,000 4,700,000 5,329,000
041307- A092 Computer Equipment 150,000 150,000 140,000
041307- A095 Purchase of Transport 4,000,000 4,000,000 4,675,000
041307- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
041307- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
041307- A13 Repairs and Maintenance 90,000 90,000 83,000
041307- A130 Transport 50,000 50,000 47,000
041307- A131 Machinery and Equipment 10,000 10,000 9,000
041307- A133 Buildings and Structure 10,000 10,000 9,000
041307- A137 Computer Equipment 20,000 20,000 18,000
Total- CWA PAKISTAN HIGH COMMISION 20,000,000 20,000,000 23,895,000
PRETORIA
HQ2381 CWA CONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 52,456,000 52,456,000 66,328,000
041307- A011 Pay 18 18 19,747,000 19,747,000 22,379,000
041307- A011-1 Pay of Officers (3) (3) (2,139,000) (2,139,000) (2,470,000)
041307- A011-2 Pay of Other Staff (15) (15) (17,608,000) (17,608,000) (19,909,000)
041307- A012 Allowances 32,709,000 32,709,000 43,949,000
041307- A012-1 Regular Allowances (30,407,000) (30,407,000) (39,015,000)
041307- A012-2 Other Allowances (Excluding TA) (2,302,000) (2,302,000) (4,934,000)
041307- A03 Operating Expenses 23,376,000 23,376,000 35,164,000
041307- A032 Communications 907,000 907,000 1,903,000
041307- A033 Utilities 773,000 773,000 1,823,000
041307- A034 Occupancy Costs 16,914,000 16,914,000 19,658,000
041307- A036 Motor Vehicles 561,000
041307- A038 Travel & Transportation 3,295,000 3,295,000 8,695,000
041307- A039 General 1,487,000 1,487,000 2,524,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 4,841,000 4,841,000 1,935,000
041307- A092 Computer Equipment 170,000 170,000 813,000Page 474
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 391,000 391,000 608,000
041307- A097 Purchase of Furniture and Fixture 280,000 280,000 514,000
041307- A13 Repairs and Maintenance 1,312,000 1,312,000 2,579,000
041307- A130 Transport 654,000 654,000 1,215,000
041307- A131 Machinery and Equipment 161,000 161,000 421,000
041307- A132 Furniture and Fixture 141,000 141,000 224,000
041307- A133 Buildings and Structure 28,000 28,000 93,000
041307- A137 Computer Equipment 328,000 328,000 626,000
Total- CWA CONSULATE GENERAL OF 81,985,000 81,985,000 106,007,000
PAKISTAN JADDAH
HQ2382 CWA EMBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 28,904,000 28,904,000 43,299,000
041307- A011 Pay 11 11 9,821,000 9,821,000 17,980,000
041307- A011-1 Pay of Officers (2) (2) (1,421,000) (1,421,000) (1,837,000)
041307- A011-2 Pay of Other Staff (9) (9) (8,400,000) (8,400,000) (16,143,000)
041307- A012 Allowances 19,083,000 19,083,000 25,319,000
041307- A012-1 Regular Allowances (18,433,000) (18,433,000) (24,219,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (1,100,000)
041307- A03 Operating Expenses 19,121,000 19,121,000 24,920,000
041307- A032 Communications 799,000 799,000 971,000
041307- A033 Utilities 614,000 614,000 1,028,000
041307- A034 Occupancy Costs 15,986,000 15,986,000 19,894,000
041307- A036 Motor Vehicles 150,000 150,000 280,000
041307- A038 Travel & Transportation 676,000 676,000 1,098,000
041307- A039 General 896,000 896,000 1,649,000
041307- A09 Physical Assets 4,996,000 4,996,000 1,751,000
041307- A092 Computer Equipment 310,000 310,000 954,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 143,000 143,000 187,000
041307- A097 Purchase of Furniture and Fixture 543,000 543,000 610,000
041307- A13 Repairs and Maintenance 653,000 653,000 1,093,000Page 475
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130 Transport 520,000 520,000 583,000
041307- A131 Machinery and Equipment 47,000 47,000 140,000
041307- A132 Furniture and Fixture 9,000 9,000 22,000
041307- A133 Buildings and Structure 47,000 47,000 280,000
041307- A137 Computer Equipment 30,000 30,000 68,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 53,674,000 53,674,000 71,063,000
HQ2383 CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 14,500,000 14,500,000 20,436,000
041307- A011 Pay 4 4 1,970,000 1,970,000 2,229,000
041307- A011-1 Pay of Officers (1) (1) (670,000) (670,000) (825,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,300,000) (1,300,000) (1,404,000)
041307- A012 Allowances 12,530,000 12,530,000 18,207,000
041307- A012-1 Regular Allowances (11,950,000) (11,950,000) (17,307,000)
041307- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (900,000)
041307- A03 Operating Expenses 10,470,000 10,470,000 12,947,000
041307- A032 Communications 570,000 570,000 701,000
041307- A033 Utilities 650,000 650,000 748,000
041307- A034 Occupancy Costs 6,585,000 6,585,000 8,740,000
041307- A036 Motor Vehicles 375,000 375,000 421,000
041307- A038 Travel & Transportation 1,300,000 1,300,000 1,263,000
041307- A039 General 990,000 990,000 1,074,000
041307- A09 Physical Assets 4,300,000 4,300,000 374,000
041307- A092 Computer Equipment 100,000 100,000 187,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
041307- A13 Repairs and Maintenance 790,000 790,000 896,000
041307- A130 Transport 450,000 450,000 467,000
041307- A131 Machinery and Equipment 100,000 100,000 140,000
041307- A132 Furniture and Fixture 50,000 50,000 93,000
041307- A133 Buildings and Structure 100,000 100,000 93,000
041307- A137 Computer Equipment 90,000 90,000 103,000
Total- CWA CONSULATE GENERAL OF 30,060,000 30,060,000 34,653,000
PAKISTAN MANCHESTERPage 476
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2384 CWA EMBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 46,839,000 46,839,000 61,663,000
041307- A011 Pay 16 16 14,062,000 14,062,000 18,795,000
041307- A011-1 Pay of Officers (3) (3) (2,400,000) (2,400,000) (2,629,000)
041307- A011-2 Pay of Other Staff (13) (13) (11,662,000) (11,662,000) (16,166,000)
041307- A012 Allowances 32,777,000 32,777,000 42,868,000
041307- A012-1 Regular Allowances (31,377,000) (31,377,000) (40,968,000)
041307- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,900,000)
041307- A03 Operating Expenses 31,274,000 31,274,000 41,460,000
041307- A032 Communications 1,602,000 1,602,000 1,810,000
041307- A033 Utilities 3,272,000 3,272,000 4,861,000
041307- A034 Occupancy Costs 20,230,000 20,230,000 24,450,000
041307- A036 Motor Vehicles 156,000 156,000 467,000
041307- A038 Travel & Transportation 3,670,000 3,670,000 5,469,000
041307- A039 General 2,344,000 2,344,000 4,403,000
041307- A04 Employees Retirement Benefits 100,000 100,000 100,000
041307- A041 Pension 100,000 100,000 100,000
041307- A09 Physical Assets 4,800,000 4,800,000 2,055,000
041307- A092 Computer Equipment 150,000 150,000 1,121,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
041307- A097 Purchase of Furniture and Fixture 450,000 450,000 467,000
041307- A13 Repairs and Maintenance 850,000 850,000 1,329,000
041307- A130 Transport 450,000 450,000 665,000
041307- A131 Machinery and Equipment 50,000 50,000 140,000
041307- A132 Furniture and Fixture 50,000 50,000 150,000
041307- A133 Buildings and Structure 100,000 100,000 94,000
041307- A137 Computer Equipment 200,000 200,000 280,000
Total- CWA EMBASSY OF PAKISTAN RIYADH. 83,863,000 83,863,000 106,607,000Page 477
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2385 CWA CONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 33,592,000 33,592,000 37,852,000
041307- A011 Pay 10 10 6,200,000 6,200,000 6,819,000
041307- A011-1 Pay of Officers (2) (2) (1,825,000) (1,825,000) (2,007,000)
041307- A011-2 Pay of Other Staff (8) (8) (4,375,000) (4,375,000) (4,812,000)
041307- A012 Allowances 27,392,000 27,392,000 31,033,000
041307- A012-1 Regular Allowances (23,914,000) (23,914,000) (27,208,000)
041307- A012-2 Other Allowances (Excluding TA) (3,478,000) (3,478,000) (3,825,000)
041307- A03 Operating Expenses 25,396,000 25,396,000 30,257,000
041307- A032 Communications 1,622,000 1,622,000 1,674,000
041307- A033 Utilities 1,589,000 1,589,000 1,634,000
041307- A034 Occupancy Costs 17,491,000 17,491,000 19,651,000
041307- A038 Travel & Transportation 2,358,000 2,358,000 4,895,000
041307- A039 General 2,336,000 2,336,000 2,403,000
041307- A04 Employees Retirement Benefits 188,000 188,000 206,000
041307- A041 Pension 188,000 188,000 206,000
041307- A09 Physical Assets 1,098,000 1,098,000 1,129,000
041307- A092 Computer Equipment 200,000 200,000 206,000
041307- A096 Purchase of Plant and Machinery 337,000 337,000 346,000
041307- A097 Purchase of Furniture and Fixture 561,000 561,000 577,000
041307- A13 Repairs and Maintenance 1,830,000 1,830,000 1,881,000
041307- A130 Transport 1,352,000 1,352,000 1,390,000
041307- A131 Machinery and Equipment 144,000 144,000 148,000
041307- A132 Furniture and Fixture 144,000 144,000 148,000
041307- A133 Buildings and Structure 190,000 190,000 195,000
Total- CWA CONSULATE GENERAL OF 62,104,000 62,104,000 71,325,000
PAKISTAN DUBAI
HQ2387 CWA EMBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 14,264,000 14,264,000 21,105,000
041307- A011 Pay 3 3 3,614,000 3,614,000 4,559,000
041307- A011-1 Pay of Officers (1) (1) (896,000) (896,000) (1,059,000)
041307- A011-2 Pay of Other Staff (2) (2) (2,718,000) (2,718,000) (3,500,000)Page 478
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 10,650,000 10,650,000 16,546,000
041307- A012-1 Regular Allowances (7,649,000) (7,649,000) (12,400,000)
041307- A012-2 Other Allowances (Excluding TA) (3,001,000) (3,001,000) (4,146,000)
041307- A03 Operating Expenses 12,948,000 12,948,000 15,006,000
041307- A032 Communications 930,000 930,000 995,000
041307- A033 Utilities 960,000 960,000 776,000
041307- A034 Occupancy Costs 6,648,000 6,648,000 8,321,000
041307- A036 Motor Vehicles 300,000 300,000 304,000
041307- A038 Travel & Transportation 1,420,000 1,420,000 1,488,000
041307- A039 General 2,690,000 2,690,000 3,122,000
041307- A09 Physical Assets 4,473,000 4,473,000 420,000
041307- A092 Computer Equipment 100,000 100,000 234,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 280,000 280,000 93,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000 93,000
041307- A13 Repairs and Maintenance 1,056,000 1,056,000 1,135,000
041307- A130 Transport 748,000 748,000 748,000
041307- A131 Machinery and Equipment 93,000 93,000 93,000
041307- A132 Furniture and Fixture 75,000 75,000 70,000
041307- A133 Buildings and Structure 80,000 80,000 112,000
041307- A137 Computer Equipment 60,000 60,000 112,000
Total- CWA EMBASSY OF PAKISTAN ATHENS 32,741,000 32,741,000 37,666,000
(GREECE)
HQ2389 CWA EMBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 14,617,000 14,617,000 20,450,000
041307- A011 Pay 4 4 3,814,000 3,814,000 4,700,000
041307- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,914,000) (2,914,000) (3,800,000)
041307- A012 Allowances 10,803,000 10,803,000 15,750,000
041307- A012-1 Regular Allowances (6,800,000) (6,800,000) (9,200,000)
041307- A012-2 Other Allowances (Excluding TA) (4,003,000) (4,003,000) (6,550,000)
041307- A03 Operating Expenses 4,926,000 4,926,000 9,067,000Page 479
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A032 Communications 575,000 575,000 907,000
041307- A033 Utilities 390,000 390,000 654,000
041307- A034 Occupancy Costs 2,337,000 2,337,000 4,207,000
041307- A038 Travel & Transportation 925,000 925,000 1,215,000
041307- A039 General 699,000 699,000 2,084,000
041307- A09 Physical Assets 4,250,000 4,250,000 560,000
041307- A092 Computer Equipment 100,000 100,000 233,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000 140,000
041307- A13 Repairs and Maintenance 700,000 700,000 1,168,000
041307- A130 Transport 350,000 350,000 467,000
041307- A131 Machinery and Equipment 150,000 150,000 234,000
041307- A132 Furniture and Fixture 50,000 50,000 140,000
041307- A133 Buildings and Structure 100,000 100,000 187,000
041307- A137 Computer Equipment 50,000 50,000 140,000
Total- CWA EMBASSY OF PAKISTAN 24,493,000 24,493,000 31,245,000
MALAYSIA.
HQ2390 CWA EMBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 15,160,000 15,160,000 18,856,000
041307- A011 Pay 5 5 5,550,000 5,550,000 7,256,000
041307- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (756,000)
041307- A011-2 Pay of Other Staff (4) (4) (5,000,000) (5,000,000) (6,500,000)
041307- A012 Allowances 9,610,000 9,610,000 11,600,000
041307- A012-1 Regular Allowances (8,550,000) (8,550,000) (10,650,000)
041307- A012-2 Other Allowances (Excluding TA) (1,060,000) (1,060,000) (950,000)
041307- A03 Operating Expenses 9,542,000 9,542,000 14,047,000
041307- A032 Communications 423,000 423,000 524,000
041307- A034 Occupancy Costs 8,533,000 8,533,000 12,772,000
041307- A038 Travel & Transportation 301,000 301,000 366,000
041307- A039 General 285,000 285,000 385,000
041307- A09 Physical Assets 4,126,000 4,126,000 141,000Page 480
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A092 Computer Equipment 50,000 50,000 47,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 29,000 29,000 47,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
041307- A13 Repairs and Maintenance 409,000 409,000 594,000
041307- A130 Transport 280,000 280,000 374,000
041307- A131 Machinery and Equipment 32,000 32,000 47,000
041307- A132 Furniture and Fixture 47,000 47,000 47,000
041307- A133 Buildings and Structure 14,000 14,000 51,000
041307- A137 Computer Equipment 36,000 36,000 75,000
Total- CWA EMBASSY OF PAKISTAN KUWAIT. 29,237,000 29,237,000 33,638,000
HQ2392 CWA EMBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 22,450,000 22,450,000 25,073,000
041307- A011 Pay 4 4 7,500,000 7,500,000 9,900,000
041307- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (3) (6,700,000) (6,700,000) (9,000,000)
041307- A012 Allowances 14,950,000 14,950,000 15,173,000
041307- A012-1 Regular Allowances (7,800,000) (7,800,000) (7,073,000)
041307- A012-2 Other Allowances (Excluding TA) (7,150,000) (7,150,000) (8,100,000)
041307- A03 Operating Expenses 22,500,000 22,500,000 25,280,000
041307- A032 Communications 700,000 700,000 776,000
041307- A033 Utilities 583,000 583,000 724,000
041307- A034 Occupancy Costs 18,867,000 18,867,000 21,318,000
041307- A036 Motor Vehicles 140,000 140,000 187,000
041307- A038 Travel & Transportation 1,600,000 1,600,000 1,659,000
041307- A039 General 610,000 610,000 616,000
041307- A09 Physical Assets 400,000 400,000 583,000
041307- A092 Computer Equipment 200,000 200,000 303,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
041307- A13 Repairs and Maintenance 650,000 650,000 980,000Page 481
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130 Transport 250,000 250,000 327,000
041307- A131 Machinery and Equipment 50,000 50,000 93,000
041307- A132 Furniture and Fixture 50,000 50,000 70,000
041307- A133 Buildings and Structure 150,000 150,000 280,000
041307- A137 Computer Equipment 150,000 150,000 210,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 46,000,000 46,000,000 51,916,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 8,000,000 8,000,000 8,882,000
041307- A039 General 8,000,000 8,000,000 8,882,000
Total- CONTRIBUTION TO THE 8,000,000 8,000,000 8,882,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 25,000,000 25,000,000 28,050,000
041307- A038 Travel & Transportation 25,000,000 25,000,000 28,050,000
Total- PROVISION FOR 25,000,000 25,000,000 28,050,000
POSTINGS/TRANSFERS
HQ2395 CWA CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 26,212,000 26,212,000 30,106,000
041307- A011 Pay 4 4 2,241,000 2,241,000 1,964,000
041307- A011-1 Pay of Officers (1) (1) (1,135,000) (1,135,000) (960,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,106,000) (1,106,000) (1,004,000)
041307- A012 Allowances 23,971,000 23,971,000 28,142,000
041307- A012-1 Regular Allowances (14,571,000) (14,571,000) (17,522,000)
041307- A012-2 Other Allowances (Excluding TA) (9,400,000) (9,400,000) (10,620,000)
041307- A03 Operating Expenses 15,793,000 15,793,000 18,492,000
041307- A032 Communications 837,000 837,000 757,000
041307- A033 Utilities 756,000 756,000 944,000
041307- A034 Occupancy Costs 11,500,000 11,500,000 14,145,000
041307- A036 Motor Vehicles 521,000 521,000 487,000
041307- A038 Travel & Transportation 1,403,000 1,403,000 1,388,000
041307- A039 General 776,000 776,000 771,000Page 482
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A09 Physical Assets 260,000 260,000 252,000
041307- A092 Computer Equipment 120,000 120,000 112,000
041307- A096 Purchase of Plant and Machinery 93,000 93,000 93,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
041307- A13 Repairs and Maintenance 735,000 735,000 775,000
041307- A130 Transport 514,000 514,000 561,000
041307- A131 Machinery and Equipment 85,000 85,000 84,000
041307- A132 Furniture and Fixture 56,000 56,000 56,000
041307- A133 Buildings and Structure 60,000 60,000 56,000
041307- A137 Computer Equipment 20,000 20,000 18,000
Total- CWA CONSULATE GENERAL OF 43,000,000 43,000,000 49,625,000
PAKISTAN MILAN
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 800,000 800,000 935,000
041307- A039 General 800,000 800,000 935,000
Total- EMIGRATION PROMOTION 800,000 800,000 935,000
CONTRIBUTION FOR COLOMBO
PROCESS
HQ2397 CWA CONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01 Employees Related Expenses 28,552,000 28,552,000 38,010,000
041307- A011 Pay 4 4 6,112,000 6,112,000 8,206,000
041307- A011-1 Pay of Officers (1) (1) (1,282,000) (1,282,000) (1,235,000)
041307- A011-2 Pay of Other Staff (3) (3) (4,830,000) (4,830,000) (6,971,000)
041307- A012 Allowances 22,440,000 22,440,000 29,804,000
041307- A012-1 Regular Allowances (12,000,000) (12,000,000) (13,504,000)
041307- A012-2 Other Allowances (Excluding TA) (10,440,000) (10,440,000) (16,300,000)
041307- A03 Operating Expenses 17,291,000 17,291,000 21,620,000
041307- A032 Communications 959,000 959,000 994,000
041307- A033 Utilities 889,000 889,000 822,000
041307- A034 Occupancy Costs 12,622,000 12,622,000 16,830,000
041307- A036 Motor Vehicles 886,000 886,000 917,000
041307- A038 Travel & Transportation 1,160,000 1,160,000 1,122,000Page 483
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039 General 775,000 775,000 935,000
041307- A09 Physical Assets 4,300,000 4,300,000 141,000
041307- A092 Computer Equipment 200,000 200,000 47,000
041307- A095 Purchase of Transport 4,000,000 4,000,000
041307- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
041307- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
041307- A13 Repairs and Maintenance 480,000 480,000 691,000
041307- A130 Transport 300,000 300,000 478,000
041307- A131 Machinery and Equipment 50,000 50,000 93,000
041307- A133 Buildings and Structure 100,000 100,000 93,000
041307- A137 Computer Equipment 30,000 30,000 27,000
Total- CWA CONSULATE GENERAL OF 50,623,000 50,623,000 60,462,000
PAKISTAN NEWYORK
HQ2398 CWA EMBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 16,956,000 16,956,000 20,317,000
041307- A011 Pay 5 5 4,852,000 4,852,000 5,656,000
041307- A011-1 Pay of Officers (1) (1) (652,000) (652,000) (711,000)
041307- A011-2 Pay of Other Staff (4) (4) (4,200,000) (4,200,000) (4,945,000)
041307- A012 Allowances 12,104,000 12,104,000 14,661,000
041307- A012-1 Regular Allowances (10,554,000) (10,554,000) (13,410,000)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,251,000)
041307- A03 Operating Expenses 8,951,000 8,951,000 9,783,000
041307- A032 Communications 841,000 841,000 747,000
041307- A033 Utilities 1,122,000 1,122,000 1,636,000
041307- A034 Occupancy Costs 6,110,000 6,110,000 6,534,000
041307- A038 Travel & Transportation 402,000 402,000 402,000
041307- A039 General 476,000 476,000 464,000
041307- A09 Physical Assets 280,000 280,000 327,000
041307- A092 Computer Equipment 50,000 50,000 61,000
041307- A096 Purchase of Plant and Machinery 43,000 43,000 93,000
041307- A097 Purchase of Furniture and Fixture 187,000 187,000 173,000
041307- A13 Repairs and Maintenance 880,000 880,000 897,000Page 484
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130 Transport 654,000 654,000 654,000
041307- A131 Machinery and Equipment 93,000 93,000 93,000
041307- A132 Furniture and Fixture 65,000 65,000 65,000
041307- A137 Computer Equipment 68,000 68,000 85,000
Total- CWA EMBASSY OF PAKISTAN 27,067,000 27,067,000 31,324,000
BAHRAIN
HQ2400 CWA EMBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 17,334,000 17,334,000 22,657,000
041307- A011 Pay 5 5 4,408,000 4,408,000 5,400,000
041307- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (1,150,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,508,000) (3,508,000) (4,250,000)
041307- A012 Allowances 12,926,000 12,926,000 17,257,000
041307- A012-1 Regular Allowances (12,324,000) (12,324,000) (16,557,000)
041307- A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (700,000)
041307- A03 Operating Expenses 18,371,000 18,371,000 18,092,000
041307- A032 Communications 844,000 844,000 841,000
041307- A034 Occupancy Costs 15,309,000 15,309,000 14,960,000
041307- A036 Motor Vehicles 140,000 140,000 140,000
041307- A038 Travel & Transportation 1,290,000 1,290,000 1,355,000
041307- A039 General 788,000 788,000 796,000
041307- A09 Physical Assets 381,000 381,000 561,000
041307- A092 Computer Equipment 100,000 100,000 187,000
041307- A096 Purchase of Plant and Machinery 188,000 188,000 187,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000 187,000
041307- A13 Repairs and Maintenance 480,000 480,000 701,000
041307- A130 Transport 374,000 374,000 374,000
041307- A131 Machinery and Equipment 40,000 40,000 140,000
041307- A132 Furniture and Fixture 48,000 48,000 93,000
041307- A137 Computer Equipment 18,000 18,000 94,000
Total- CWA EMBASSY OF PAKISTAN 36,566,000 36,566,000 42,011,000
BAGHDADPage 485
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2401 CWA CONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 23,363,000 23,363,000
041307- A011 Pay 5 7,212,000 7,212,000
041307- A011-1 Pay of Officers (1) (712,000) (712,000)
041307- A011-2 Pay of Other Staff (4) (6,500,000) (6,500,000)
041307- A012 Allowances 16,151,000 16,151,000
041307- A012-1 Regular Allowances (10,550,000) (10,550,000)
041307- A012-2 Other Allowances (Excluding TA) (5,601,000) (5,601,000)
041307- A03 Operating Expenses 21,445,000 21,445,000 935,000
041307- A032 Communications 1,495,000 1,495,000
041307- A033 Utilities 1,000,000 1,000,000
041307- A034 Occupancy Costs 12,456,000 12,456,000 935,000
041307- A036 Motor Vehicles 782,000 782,000
041307- A038 Travel & Transportation 2,088,000 2,088,000
041307- A039 General 3,624,000 3,624,000
041307- A04 Employees Retirement Benefits 200,000 200,000
041307- A041 Pension 200,000 200,000
041307- A09 Physical Assets 254,000 254,000
041307- A092 Computer Equipment 110,000 110,000
041307- A096 Purchase of Plant and Machinery 51,000 51,000
041307- A097 Purchase of Furniture and Fixture 93,000 93,000
041307- A13 Repairs and Maintenance 990,000 990,000
041307- A130 Transport 750,000 750,000
041307- A131 Machinery and Equipment 50,000 50,000
041307- A132 Furniture and Fixture 50,000 50,000
041307- A133 Buildings and Structure 70,000 70,000
041307- A137 Computer Equipment 60,000 60,000
041307- A138 General 10,000 10,000
Total- CWA CONSULATE GENERAL 46,252,000 46,252,000 935,000
BARCELONA.
041307 Total- EMIGRATION PROMOTION 785,400,000 785,400,000 900,867,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.APage 486
NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041310- A03 Operating Expenses 2,500,000 2,500,000 2,805,000
041310- A039 General 2,500,000 2,500,000 2,805,000
Total- CONTRIBUTION TO THE I.S.S.A 2,500,000 2,500,000 2,805,000
HQ2391 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 54,000,000 54,000,000 59,840,000
041310- A039 General 54,000,000 54,000,000 59,840,000
Total- CONTRIBUTION TO THE 54,000,000 54,000,000 59,840,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
041310 Total- ADMINISTRATION 56,500,000 56,500,000 62,645,000
0413 Total- General Labour Affairs 841,900,000 841,900,000 963,512,000
041 Total- General Economic,Commercial & 841,900,000 841,900,000 963,512,000
Labour Affairs
04 Total- Economic Affairs 841,900,000 841,900,000 963,512,000
Total- CHIEF ACCOUNTS OFFICER 841,900,000 841,900,000 963,512,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,626,000,000 1,626,000,000 1,880,313,000Page 487
SECTION XXVIII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
78 Parliamentary Affairs Division 481,611
Total : 481,611Page 488
No text layer on this page, see the official PDF.
Page 489
NO. 078.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 481,611,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 482,000,000 482,000,000 481,611,000
Affairs, External Affairs
Total 482,000,000 482,000,000 481,611,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 331,792,000 331,792,000 342,306,000
A011 Pay 169,549,000 169,549,000 164,609,000
A011-1 Pay of Officers (131,634,000) (131,634,000) (129,420,000)
A011-2 Pay of Other Staff (37,915,000) (37,915,000) (35,189,000)
A012 Allowances 162,243,000 162,243,000 177,697,000
A012-1 Regular Allowances (77,544,000) (77,544,000) (87,033,000)
A012-2 Other Allowances (Excluding TA) (84,699,000) (84,699,000) (90,664,000)
A03 Operating Expenses 144,200,000 144,200,000 130,422,000
A04 Employees Retirement Benefits 1,100,000 1,100,000 4,308,000
A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
A09 Physical Assets 1,351,000 1,351,000 1,823,000
A13 Repairs and Maintenance 2,357,000 2,357,000 2,752,000
Total 482,000,000 482,000,000 481,611,000Page 490
NO. 078.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1928 PAYMENT TO PARLIAMENT SECRATARIES TO PARLIAMENTARY SECRETARIES)
011101- A01 Employees Related Expenses 96,636,000 96,636,000 96,636,000
011101- A011 Pay 40 40 78,096,000 78,096,000 78,096,000
011101- A011-1 Pay of Officers (40) (40) (78,096,000) (78,096,000) (78,096,000)
011101- A012 Allowances 18,540,000 18,540,000 18,540,000
011101- A012-1 Regular Allowances (18,240,000) (18,240,000) (18,240,000)
011101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
011101- A03 Operating Expenses 113,727,000 113,727,000 94,802,000
011101- A038 Travel & Transportation 113,427,000 113,427,000 94,522,000
011101- A039 General 300,000 300,000 280,000
Total- PAYMENT TO PARLIAMENT 210,363,000 210,363,000 191,438,000
SECRATARIES TO PARLIAMENTARY
SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 235,156,000 235,156,000 245,670,000
011101- A011 Pay 196 196 91,453,000 91,453,000 86,513,000
011101- A011-1 Pay of Officers (57) (57) (53,538,000) (53,538,000) (51,324,000)
011101- A011-2 Pay of Other Staff (139) (139) (37,915,000) (37,915,000) (35,189,000)
011101- A012 Allowances 143,703,000 143,703,000 159,157,000
011101- A012-1 Regular Allowances (59,304,000) (59,304,000) (68,793,000)
011101- A012-2 Other Allowances (Excluding TA) (84,399,000) (84,399,000) (90,364,000)
011101- A03 Operating Expenses 30,473,000 30,473,000 35,620,000
011101- A032 Communications 5,291,000 5,291,000 5,177,000
011101- A034 Occupancy Costs 11,978,000 11,978,000 15,053,000
011101- A036 Motor Vehicles 47,000 47,000 44,000
011101- A038 Travel & Transportation 8,563,000 8,563,000 10,328,000
011101- A039 General 4,594,000 4,594,000 5,018,000
011101- A04 Employees Retirement Benefits 1,100,000 1,100,000 4,308,000
011101- A041 Pension 1,100,000 1,100,000 4,308,000Page 491
NO. 078.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011101- A052 Grants Domestic 1,200,000 1,200,000
011101- A09 Physical Assets 1,351,000 1,351,000 1,823,000
011101- A092 Computer Equipment 510,000 510,000 701,000
011101- A096 Purchase of Plant and Machinery 561,000 561,000 748,000
011101- A097 Purchase of Furniture and Fixture 280,000 280,000 374,000
011101- A13 Repairs and Maintenance 2,357,000 2,357,000 2,752,000
011101- A130 Transport 1,535,000 1,535,000 1,870,000
011101- A131 Machinery and Equipment 280,000 280,000 280,000
011101- A132 Furniture and Fixture 140,000 140,000 187,000
011101- A133 Buildings and Structure 47,000 47,000 44,000
011101- A137 Computer Equipment 308,000 308,000 327,000
011101- A138 General 47,000 47,000 44,000
Total- PARLIAMENTARY AFFAIRS DIVISION 271,637,000 271,637,000 290,173,000
011101 Total- Parliamentary/legislative Affairs 482,000,000 482,000,000 481,611,000
0111 Total- Executive and Legislative Organs 482,000,000 482,000,000 481,611,000
011 Total- Executive & Legislative 482,000,000 482,000,000 481,611,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 482,000,000 482,000,000 481,611,000
Total- ACCOUNTANT GENERAL 482,000,000 482,000,000 481,611,000
PAKISTAN REVENUES
TOTAL - DEMAND 482,000,000 482,000,000 481,611,000Page 492
No text layer on this page, see the official PDF.
Page 493
SECTION XXIX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
79 Planning, Development and Special initiatives Division 6,158,756
80 CPEC Authority 131,150
Total : 6,289,906Page 494
No text layer on this page, see the official PDF.
Page 495
NO. 079.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted Rs. 6,158,756,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000 2,300,000,000 1,000,000,000
015 General Services 4,620,000,000 9,596,887,000 4,658,756,000
017 Research and Development General Public 500,000,000
Services
Total 5,620,000,000 11,896,887,000 6,158,756,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,205,288,000 3,203,158,000 3,641,909,000
A011 Pay 1,723,238,000 1,587,079,000 1,653,972,000
A011-1 Pay of Officers (835,697,000) (795,621,000) (876,506,000)
A011-2 Pay of Other Staff (887,541,000) (791,458,000) (777,466,000)
A012 Allowances 1,482,050,000 1,616,079,000 1,987,937,000
A012-1 Regular Allowances (1,295,903,000) (1,430,668,000) (1,799,063,000)
A012-2 Other Allowances (Excluding TA) (186,147,000) (185,411,000) (188,874,000)
A02 Project Pre-Investment Analysis 500,000,000
A03 Operating Expenses 1,885,965,000 5,651,561,000 607,683,000
A04 Employees Retirement Benefits 278,086,000 283,172,000 252,172,000
A05 Grants, Subsidies and Write off Loans 133,700,000 1,913,500,000 1,100,233,000
A06 Transfers 7,598,000
A09 Physical Assets 73,936,000 775,712,000 14,771,000
A12 Civil works 1,895,000
A13 Repairs and Maintenance 43,025,000 60,291,000 41,988,000
Total 5,620,000,000 11,896,887,000 6,158,756,000Page 496
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0595 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
014202- A03 Operating Expenses 250,000,000
014202- A039 General 250,000,000
014202- A05 Grants, Subsidies and Write off Loans 760,000,000 500,000,000
014202- A052 Grants Domestic 760,000,000 500,000,000
Total- NATIONAL DISASTER RISK 250,000,000 760,000,000 500,000,000
MANAGEMENT FUNDS UNDER ADP
LOAN NO 3473 PAK
IB0596 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK
014202- A03 Operating Expenses 350,000,000
014202- A039 General 350,000,000
014202- A05 Grants, Subsidies and Write off Loans 294,000,000 100,000,000
014202- A052 Grants Domestic 294,000,000 100,000,000
Total- NATIONAL DISASTER RISK 350,000,000 294,000,000 100,000,000
MANAGEMENT FUNDS UNDER ADP
LOAN NO 3474 PAK
IB0597 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0519 PAK
014202- A03 Operating Expenses 30,000,000 523,000,000
014202- A039 General 30,000,000 523,000,000
Total- NATIONAL DISASTER RISK 30,000,000 523,000,000
MANAGEMENT FUNDS UNDER ADP
GRANT NO 0519 PAK
IB0598 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0639 PAK
014202- A03 Operating Expenses 40,000,000
014202- A039 General 40,000,000
014202- A05 Grants, Subsidies and Write off Loans 78,000,000 50,000,000
014202- A052 Grants Domestic 78,000,000 50,000,000
Total- NATIONAL DISASTER RISK 40,000,000 78,000,000 50,000,000
MANAGEMENT FUNDS UNDER ADP
GRANT NO 0639 PAKPage 497
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0599 NATIONAL DISASTER RISK MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT N CPK 103601 V
ASSISTANCE FOR
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
014202- A05 Grants, Subsidies and Write off Loans 103,000,000 150,000,000
014202- A052 Grants Domestic 103,000,000 150,000,000
Total- NATIONAL DISASTER RISK 100,000,000 103,000,000 150,000,000
MANAGEMENT FUND UNDER CREDIT
FACILITY AGREEMENT N CPK 103601 V
ASSISTANCE FOR
IB0602 NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
014202- A03 Operating Expenses 100,000,000 42,000,000
014202- A039 General 100,000,000 42,000,000
Total- NATIONAL DISASTER RISK 100,000,000 42,000,000
MANAGEMENT FUNDS EMERGENCY
ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
IB0605 NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
014202- A03 Operating Expenses 30,000,000
014202- A039 General 30,000,000
Total- NATIONAL DISASTER RISK 30,000,000
MANAGEMENT FUNDS EMERGENCY
ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES
PROJECT UNDER WORLD BANK
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 200,000,000
014202- A052 Grants Domestic 500,000,000 200,000,000
Total- NATIONAL DISASTER RISK 100,000,000 500,000,000 200,000,000
MANAGEMENT FUNDS PAKISTAN
GYDROMET AND CLIMATE SERVICES
PROJECT UNDER WORLD BANKPage 498
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202 Total- Trasfer To Non-financial institutions 1,000,000,000 2,300,000,000 1,000,000,000
0142 Total- Transfers (Others) 1,000,000,000 2,300,000,000 1,000,000,000
014 Total- Transfers 1,000,000,000 2,300,000,000 1,000,000,000
015 General Services:
0152 Planning Services:
015201 Planning :
IB0567 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01 Employees Related Expenses 282,352,000 282,352,000 320,000,000
015201- A011 Pay 142,000,000 142,000,000 165,000,000
015201- A011-1 Pay of Officers (142,000,000) (142,000,000) (165,000,000)
015201- A012 Allowances 140,352,000 140,352,000 155,000,000
015201- A012-1 Regular Allowances (140,352,000) (140,352,000) (155,000,000)
015201- A03 Operating Expenses 41,338,000 41,338,000 33,228,000
015201- A039 General 41,338,000 41,338,000 33,228,000
015201- A04 Employees Retirement Benefits 168,848,000 168,848,000 137,000,000
015201- A041 Pension 168,848,000 168,848,000 137,000,000
Total- PAKISTAN INSTITUTE OF 492,538,000 492,538,000 490,228,000
DEVELOPMENT ECONOMICS
IB0568 PH.D PROGRAMME AT PIDE
015201- A01 Employees Related Expenses 5,000,000 5,000,000 5,000,000
015201- A011 Pay 4,000,000 4,000,000 4,000,000
015201- A011-1 Pay of Officers (4,000,000) (4,000,000) (4,000,000)
015201- A012 Allowances 1,000,000 1,000,000 1,000,000
015201- A012-1 Regular Allowances (1,000,000) (1,000,000) (1,000,000)
Total- PH.D PROGRAMME AT PIDE 5,000,000 5,000,000 5,000,000
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA
015201- A01 Employees Related Expenses 15,960,000 15,960,000 16,360,000
015201- A011 Pay 43 43 7,231,000 7,231,000 6,594,000
015201- A011-1 Pay of Officers (12) (12) (3,533,000) (3,533,000) (3,194,000)
015201- A011-2 Pay of Other Staff (31) (31) (3,698,000) (3,698,000) (3,400,000)
015201- A012 Allowances 8,729,000 8,729,000 9,766,000
015201- A012-1 Regular Allowances (7,629,000) (7,629,000) (8,216,000)Page 499
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,550,000)
015201- A03 Operating Expenses 11,359,000 11,359,000 15,884,000
015201- A032 Communications 392,000 392,000 524,000
015201- A033 Utilities 3,400,000 3,400,000 3,927,000
015201- A034 Occupancy Costs 1,120,000 1,120,000 1,702,000
015201- A038 Travel & Transportation 815,000 815,000 1,290,000
015201- A039 General 5,632,000 5,632,000 8,441,000
015201- A09 Physical Assets 600,000 600,000 654,000
015201- A092 Computer Equipment 300,000 300,000 280,000
015201- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
015201- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
015201- A13 Repairs and Maintenance 3,650,000 3,650,000 5,656,000
015201- A130 Transport 100,000 100,000 234,000
015201- A131 Machinery and Equipment 2,000,000 2,000,000 2,805,000
015201- A132 Furniture and Fixture 100,000 100,000 187,000
015201- A133 Buildings and Structure 1,400,000 1,400,000 2,337,000
015201- A137 Computer Equipment 50,000 50,000 93,000
Total- PAK PLANNING & MANAGEMENT 31,569,000 31,569,000 38,554,000
INSTITUTE ISL PAK PLANNING & MANA
IB3347 JAWAID AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201- A01 Employees Related Expenses 7,398,000
015201- A011 Pay 17 3,765,000
015201- A011-1 Pay of Officers (9) (2,600,000)
015201- A011-2 Pay of Other Staff (8) (1,165,000)
015201- A012 Allowances 3,633,000
015201- A012-1 Regular Allowances (3,113,000)
015201- A012-2 Other Allowances (Excluding TA) (520,000)
015201- A03 Operating Expenses 15,020,000
015201- A032 Communications 10,328,000
015201- A034 Occupancy Costs 262,000
015201- A038 Travel & Transportation 5,000
015201- A039 General 4,425,000
015201- A04 Employees Retirement Benefits 25,000Page 500
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A041 Pension 25,000
015201- A09 Physical Assets 300,000
015201- A092 Computer Equipment 300,000
015201- A13 Repairs and Maintenance 370,000
015201- A131 Machinery and Equipment 90,000
015201- A137 Computer Equipment 280,000
Total- JAWAID AZFAR COMPUTER CENTRE 23,113,000
ISB JAWAID AZFAR COMPUTE
IB3351 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PP PA)
015201- A01 Employees Related Expenses 94,537,000 86,639,000 103,000,000
015201- A011 Pay 82,206,000 74,308,000 70,000,000
015201- A011-1 Pay of Officers (69,097,000) (61,199,000) (65,000,000)
015201- A011-2 Pay of Other Staff (13,109,000) (13,109,000) (5,000,000)
015201- A012 Allowances 12,331,000 12,331,000 33,000,000
015201- A012-1 Regular Allowances (12,331,000) (12,331,000) (33,000,000)
015201- A03 Operating Expenses 25,052,000 25,052,000 23,375,000
015201- A039 General 25,052,000 25,052,000 23,375,000
015201- A06 Transfers 7,598,000
015201- A061 Scholarship 7,598,000
015201- A09 Physical Assets 8,786,000 9,086,000 1,869,000
015201- A092 Computer Equipment 6,611,000 6,611,000 1,028,000
015201- A096 Purchase of Plant and Machinery 300,000
015201- A097 Purchase of Furniture and Fixture 2,175,000 2,175,000 841,000
Total- PUBLIC PRIVATE PARTNERSHIP 128,375,000 128,375,000 128,244,000
AUTHORITY (PP PA)
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 883,226,000 883,227,000 966,566,000
015201- A011 Pay 931 927 403,289,000 415,103,000 419,747,000
015201- A011-1 Pay of Officers (372) (391) (305,773,000) (319,816,000) (323,200,000)
015201- A011-2 Pay of Other Staff (559) (536) (97,516,000) (95,287,000) (96,547,000)
015201- A012 Allowances 479,937,000 468,124,000 546,819,000
015201- A012-1 Regular Allowances (332,389,000) (320,792,000) (398,900,000)
015201- A012-2 Other Allowances (Excluding TA) (147,548,000) (147,332,000) (147,919,000)