Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 5

FY 2019-20 Details of demandsPages 401 to 500 of 1166

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Page 401

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY A No o 2018-19	ND RESEA f Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A011-2	Pay of Other Staff (63)	(63)	(12,150,000)	(12,150,000)	(11,450,000)
042104- A012	Allowances		8,314,000	8,314,000	10,794,000
042104- A012-1	Regular Allowances		(7,214,000)	(7,214,000)	(8,844,000)
042104- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,100,000)	(1,950,000)
042104- A03	Operating Expenses		13,615,000	13,615,000	17,040,000
042104- A032	Communications		545,000	545,000	570,000
042104- A033	Utilities		610,000	610,000	620,000
042104- A034	Occupancy Costs		400,000	400,000	600,000
042104- A038	Travel & Transportation		3,170,000	3,170,000	3,050,000
042104- A039	General		8,890,000	8,890,000	12,200,000
042104- A04	Employees Retirement Benefits		400,000	400,000	3,000
042104- A041	Pension		400,000	400,000	3,000
042104- A05	Grants, Subsidies and Write off Loans		6,100,000	6,100,000	5,002,000
042104- A052	Grants Domestic		6,100,000	6,100,000	5,002,000
042104- A09	Physical Assets		300,000	300,000	300,000
042104- A092	Computer Equipment		100,000	100,000	100,000
042104- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
042104- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
042104- A13	Repairs and Maintenance		787,000	787,000	587,000
042104- A130	Transport		700,000	700,000	500,000
042104- A131	Machinery and Equipment		30,000	30,000	30,000
042104- A132	Furniture and Fixture		27,000	27,000	27,000
042104- A137	Computer Equipment		30,000	30,000	30,000
Total- AERIAL PLANT PROTECTION COVERAGE			46,166,000	46,166,000	48,876,000
KA1139 AERIAL	SPRAYING
042104- A01	Employees Related Expenses		73,096,000	73,096,000	78,860,000
042104- A011	Pay 172	172	51,300,000	51,300,000	48,850,000
042104- A011-1	Pay of Officers (49)	(49)	(26,000,000)	(26,000,000)	(25,000,000)
042104- A011-2	Pay of Other Staff (123)	(123)	(25,300,000)	(25,300,000)	(23,850,000)
042104- A012	Allowances		21,796,000	21,796,000	30,010,000
042104- A012-1	Regular Allowances		(20,146,000)	(20,146,000)	(27,160,000)

Page 402

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(2,850,000)
042104- A03	Operating Expenses	16,505,000	16,505,000	16,247,000
042104- A032	Communications	520,000	520,000	520,000
042104- A033	Utilities	1,870,000	1,870,000	1,885,000
042104- A034	Occupancy Costs	5,810,000	5,810,000	6,590,000
042104- A038	Travel & Transportation	5,720,000	5,720,000	5,150,000
042104- A039	General	2,585,000	2,585,000	2,102,000
042104- A04	Employees Retirement Benefits	4,400,000	4,400,000	8,260,000
042104- A041	Pension	4,400,000	4,400,000	8,260,000
042104- A05	Grants, Subsidies and Write off Loans	6,300,000	6,300,000	2,008,000
042104- A052	Grants Domestic	6,300,000	6,300,000	2,008,000
042104- A09	Physical Assets	300,000	300,000	300,000
042104- A092	Computer Equipment	100,000	100,000	100,000
042104- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
042104- A13	Repairs and Maintenance	1,480,000	1,480,000	1,150,000
042104- A130	Transport	1,100,000	1,100,000	800,000
042104- A131	Machinery and Equipment	225,000	225,000	200,000
042104- A132	Furniture and Fixture	75,000	75,000	75,000
042104- A137	Computer Equipment	80,000	80,000	75,000
Total- AERIAL SPRAYING		102,081,000	102,081,000	106,825,000
KA1140 PLANT	QUARANTINE
042104- A01	Employees Related Expenses	19,071,000	19,071,000	23,504,000
042104- A011	Pay 66 66	11,900,000	11,900,000	13,650,000
042104- A011-1	Pay of Officers (18) (18)	(4,800,000)	(4,800,000)	(5,350,000)
042104- A011-2	Pay of Other Staff (48) (48)	(7,100,000)	(7,100,000)	(8,300,000)
042104- A012	Allowances	7,171,000	7,171,000	9,854,000
042104- A012-1	Regular Allowances	(6,381,000)	(6,381,000)	(8,074,000)
042104- A012-2	Other Allowances (Excluding TA)	(790,000)	(790,000)	(1,780,000)
042104- A03	Operating Expenses	12,895,000	12,895,000	7,182,000
042104- A032	Communications	80,000	80,000	85,000
042104- A033	Utilities	705,000	705,000	765,000

Page 403

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20	CH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A034	Occupancy Costs	630,000	630,000	830,000
042104- A038	Travel & Transportation	1,860,000	1,860,000	1,900,000
042104- A039	General	9,620,000	9,620,000	3,602,000
042104- A04	Employees Retirement Benefits	900,000	900,000	2,000
042104- A041	Pension	900,000	900,000	2,000
042104- A05	Grants, Subsidies and Write off Loans	10,000	10,000	4,000
042104- A052	Grants Domestic	10,000	10,000	4,000
042104- A13	Repairs and Maintenance	485,000	485,000	430,000
042104- A130	Transport	350,000	350,000	300,000
042104- A131	Machinery and Equipment	30,000	30,000	30,000
042104- A132	Furniture and Fixture	55,000	55,000	50,000
042104- A137	Computer Equipment	50,000	50,000	50,000
Total-	PLANT QUARANTINE	33,361,000	33,361,000	31,122,000
042104 T	otal- PLANT PROTECTION AND LOCUST CONTROL	396,000,000	396,000,000	405,763,000
042106 ANIMAL	HUSBANDRY :
HD0106 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses			2,100,000
042106- A011	Pay 5			971,000
042106- A011-2	Pay of Other Staff (5)			(971,000)
042106- A012	Allowances			1,129,000
042106- A012-1	Regular Allowances			(1,125,000)
042106- A012-2	Other Allowances (Excluding TA)			(4,000)
042106- A03	Operating Expenses			754,000
042106- A032	Communications			56,000
042106- A033	Utilities			103,000
042106- A034	Occupancy Costs			526,000
042106- A038	Travel & Transportation			13,000
042106- A039	General			56,000
042106- A04	Employees Retirement Benefits			3,000
042106- A041	Pension			3,000
042106- A05	Grants, Subsidies and Write off Loans			5,000

Page 404

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE,	Rs KARACHI	Rs
042106- A052	Grants Domestic			5,000
042106- A09	Physical Assets			228,000
042106- A092	Computer Equipment			104,000
042106- A095	Purchase of Transport			1,000
042106- A096	Purchase of Plant and Machinery			50,000
042106- A097	Purchase of Furniture and Fixture			73,000
042106- A13	Repairs and Maintenance			10,000
042106- A130	Transport			1,000
042106- A131	Machinery and Equipment			3,000
042106- A132	Furniture and Fixture			2,000
042106- A137	Computer Equipment			3,000
042106- A138	General			1,000
Total- A K	NIMAL QUARANTINE DEPARTMENT HOKRAPAR			3,100,000
KA1146 LAB FOR DETECTION OF DRUG RESIDUE TO ANIMAL		PRODUCTS KARACHI
042106- A01	Employees Related Expenses	4,509,000	4,509,000	3,650,000
042106- A011	Pay 14 14	2,730,000	2,730,000	2,000,000
042106- A011-1	Pay of Officers (3) (3)	(1,730,000)	(1,730,000)	(1,000,000)
042106- A011-2	Pay of Other Staff (11) (11)	(1,000,000)	(1,000,000)	(1,000,000)
042106- A012	Allowances	1,779,000	1,779,000	1,650,000
042106- A012-1	Regular Allowances	(1,407,000)	(1,407,000)	(1,448,000)
042106- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(202,000)
042106- A03	Operating Expenses	1,271,000	1,271,000	851,000
042106- A032	Communications	114,000	114,000	90,000
042106- A033	Utilities	73,000	73,000	112,000
042106- A034	Occupancy Costs	551,000	551,000	52,000
042106- A038	Travel & Transportation	296,000	296,000	311,000
042106- A039	General	237,000	237,000	286,000
042106- A04	Employees Retirement Benefits	1,000	1,000	1,000
042106- A041	Pension	1,000	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000	5,000

Page 405

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY A No o 2018-19	ND RESEAR f Posts 2019-20	CH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A09	Physical Assets		4,000	4,000	253,000
042106- A092	Computer Equipment		1,000	1,000	101,000
042106- A093	Commodity Purchases				1,000
042106- A095	Purchase of Transport		1,000	1,000	1,000
042106- A096	Purchase of Plant and Machinery		1,000	1,000	100,000
042106- A097	Purchase of Furniture and Fixture		1,000	1,000	49,000
042106- A098	Purchase of Other Assets				1,000
042106- A12	Civil works		1,000	1,000	1,000
042106- A124	Building and Structures		1,000	1,000	1,000
042106- A13	Repairs and Maintenance		73,000	73,000	80,000
042106- A130	Transport		43,000	43,000	50,000
042106- A131	Machinery and Equipment		10,000	10,000	14,000
042106- A132	Furniture and Fixture		1,000	1,000	4,000
042106- A133	Buildings and Structure				1,000
042106- A137	Computer Equipment		18,000	18,000	10,000
042106- A138	General		1,000	1,000	1,000
Total- L R K	AB FOR DETECTION OF DRUG ESIDUE TO ANIMAL PRODUCTS ARACHI		5,864,000	5,864,000	4,841,000
KA1147 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses		15,342,000	15,342,000	20,459,000
042106- A011	Pay 47	40	10,191,000	10,191,000	14,340,000
042106- A011-1	Pay of Officers (13)	(13)	(4,294,000)	(4,294,000)	(7,490,000)
042106- A011-2	Pay of Other Staff (34)	(27)	(5,897,000)	(5,897,000)	(6,850,000)
042106- A012	Allowances		5,151,000	5,151,000	6,119,000
042106- A012-1	Regular Allowances		(3,949,000)	(3,949,000)	(5,217,000)
042106- A012-2	Other Allowances (Excluding TA)		(1,202,000)	(1,202,000)	(902,000)
042106- A03	Operating Expenses		6,018,000	6,018,000	8,482,000
042106- A032	Communications		160,000	160,000	134,000
042106- A033	Utilities		107,000	107,000	322,000
042106- A034	Occupancy Costs		4,350,000	4,350,000	5,150,000
042106- A038	Travel & Transportation		531,000	531,000	1,826,000

Page 406

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR	CH DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
042106- A039	General	870,000	870,000	1,050,000
042106- A04	Employees Retirement Benefits	2,360,000	2,360,000	782,000
042106- A041	Pension	2,360,000	2,360,000	782,000
042106- A05	Grants, Subsidies and Write off Loans	1,804,000	1,804,000	4,000
042106- A052	Grants Domestic	1,804,000	1,804,000	4,000
042106- A09	Physical Assets	4,000	4,000	472,000
042106- A092	Computer Equipment	1,000	1,000	181,000
042106- A095	Purchase of Transport	1,000	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000	90,000
042106- A12	Civil works			1,000
042106- A124	Building and Structures			1,000
042106- A13	Repairs and Maintenance	240,000	240,000	134,000
042106- A130	Transport	200,000	200,000	100,000
042106- A131	Machinery and Equipment	20,000	20,000	20,000
042106- A132	Furniture and Fixture	1,000	1,000	5,000
042106- A137	Computer Equipment	18,000	18,000	5,000
042106- A138	General	1,000	1,000	4,000
Total- ANIMAL QUARANTINE DEPARTMENT KARACHI		25,768,000	25,768,000	30,334,000
KA1148 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	3,866,000	3,866,000	3,695,000
042106- A011	Pay 9 9	2,068,000	2,068,000	2,190,000
042106- A011-2	Pay of Other Staff (9) (9)	(2,068,000)	(2,068,000)	(2,190,000)
042106- A012	Allowances	1,798,000	1,798,000	1,505,000
042106- A012-1	Regular Allowances	(1,196,000)	(1,196,000)	(1,253,000)
042106- A012-2	Other Allowances (Excluding TA)	(602,000)	(602,000)	(252,000)
042106- A03	Operating Expenses	1,824,000	1,824,000	1,296,000
042106- A032	Communications	135,000	135,000	115,000
042106- A033	Utilities	416,000	416,000	312,000
042106- A034	Occupancy Costs	52,000	52,000	52,000
042106- A038	Travel & Transportation	601,000	601,000	406,000

Page 407

NO. 087.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEA	RCH DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
042106- A039	General	620,000	620,000	411,000
042106- A04	Employees Retirement Benefits	1,000	1,000	1,000
042106- A041	Pension	1,000	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000	5,000
042106- A09	Physical Assets	93,000	93,000	361,000
042106- A092	Computer Equipment	1,000	1,000	160,000
042106- A095	Purchase of Transport	1,000	1,000	1,000
042106- A096	Purchase of Plant and Machinery	90,000	90,000	100,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
042106- A12	Civil works	1,000	1,000	1,000
042106- A124	Building and Structures	1,000	1,000	1,000
042106- A13	Repairs and Maintenance	141,000	141,000	153,000
042106- A130	Transport	100,000	100,000	100,000
042106- A131	Machinery and Equipment	19,000	19,000	20,000
042106- A132	Furniture and Fixture	1,000	1,000	5,000
042106- A133	Buildings and Structure			1,000
042106- A137	Computer Equipment	20,000	20,000	26,000
042106- A138	General	1,000	1,000	1,000
Total-	ANIMAL QUARANTINE FACILITIES KARACHI	5,931,000	5,931,000	5,512,000
042106	Total- ANIMAL HUSBANDRY	37,563,000	37,563,000	43,787,000
042108 SUBSIDIES :
KA3020 SUBSIDY OF FERTILIZER
042108- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
042108- A051	Subsidies	1,000	1,000	1,000
Total-	SUBSIDY OF FERTILIZER	1,000	1,000	1,000
042108	Total- SUBSIDIES	1,000	1,000	1,000
0421	Total- Agriculture	433,564,000	433,564,000	449,551,000
042	Total- Agriculture,Food,Irrigation,Forestry	433,564,000	433,564,000	449,551,000
	and Fishing
04	Total- Economic Affairs	433,564,000	433,564,000	449,551,000

Page 408

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20	CH DIVISION 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	433,564,000	433,564,000	449,551,000

Page 409

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
QA056	9 ANIMAL	QUARANTINE DEPARTMENT QUETTA
042106	- A01	Employees Related Expenses	3,262,000	3,262,000	4,327,000
042106	- A011	Pay 6 6	2,312,000	2,312,000	2,703,000
042106	- A011-1	Pay of Officers (1) (1)	(1,082,000)	(1,082,000)	(1,333,000)
042106	- A011-2	Pay of Other Staff (5) (5)	(1,230,000)	(1,230,000)	(1,370,000)
042106	- A012	Allowances	950,000	950,000	1,624,000
042106	- A012-1	Regular Allowances	(698,000)	(698,000)	(1,331,000)
042106	- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)	(293,000)
042106	- A03	Operating Expenses	973,000	973,000	1,224,000
042106	- A032	Communications	33,000	33,000	37,000
042106	- A033	Utilities	126,000	126,000	153,000
042106	- A034	Occupancy Costs	530,000	530,000	596,000
042106	- A038	Travel & Transportation	196,000	196,000	314,000
042106	- A039	General	88,000	88,000	124,000
042106	- A04	Employees Retirement Benefits	1,000	1,000	1,000
042106	- A041	Pension	1,000	1,000	1,000
042106	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042106	- A052	Grants Domestic	5,000	5,000	5,000
042106	- A09	Physical Assets	23,000	23,000	4,000
042106	- A092	Computer Equipment	20,000	20,000	1,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	100,000	100,000	75,000
042106	- A130	Transport	50,000	50,000	30,000
042106	- A131	Machinery and Equipment	20,000	20,000	16,000
042106	- A132	Furniture and Fixture	10,000	10,000	15,000
042106	- A137	Computer Equipment	19,000	19,000	14,000

Page 410

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20	CH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042106- A138	General	1,000	1,000
Total- ANIMAL QUARANTINE DEPARTMENT QUETTA QA0570 STRENGTHENING OF ANIMAL QUARANTINE STATIO		4,364,000 N QUETTA	4,364,000	5,636,000
042106- A01	Employees Related Expenses	3,396,000	3,396,000	5,649,000
042106- A011	Pay 18 18	2,176,000	2,176,000	2,640,000
042106- A011-1	Pay of Officers (4) (4)	(971,000)	(971,000)	(1,019,000)
042106- A011-2	Pay of Other Staff (14) (14)	(1,205,000)	(1,205,000)	(1,621,000)
042106- A012	Allowances	1,220,000	1,220,000	3,009,000
042106- A012-1	Regular Allowances	(1,216,000)	(1,216,000)	(2,677,000)
042106- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(332,000)
042106- A03	Operating Expenses	77,000	77,000	143,000
042106- A032	Communications	14,000	14,000	8,000
042106- A033	Utilities	13,000	13,000	73,000
042106- A034	Occupancy Costs	2,000	2,000	1,000
042106- A038	Travel & Transportation	24,000	24,000	22,000
042106- A039	General	24,000	24,000	39,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000	5,000
042106- A09	Physical Assets	4,000	4,000
042106- A092	Computer Equipment	1,000	1,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000
042106- A13	Repairs and Maintenance	17,000	17,000	52,000
042106- A130	Transport	5,000	5,000	16,000
042106- A131	Machinery and Equipment	5,000	5,000	16,000
042106- A132	Furniture and Fixture	5,000	5,000
042106- A137	Computer Equipment	1,000	1,000	10,000
042106- A138	General	1,000	1,000	10,000

Page 411

NO. 087.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	CH DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total-	STRENGTHENING OF ANIMAL QUARANTINE STATION QUETTA	3,500,000	3,500,000	5,849,000
042106	Total- ANIMAL HUSBANDRY	7,864,000	7,864,000	11,485,000
0421	Total- Agriculture	7,864,000	7,864,000	11,485,000
042	Total- Agriculture,Food,Irrigation,Forestry	7,864,000	7,864,000	11,485,000
	and Fishing
04	Total- Economic Affairs	7,864,000	7,864,000	11,485,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,864,000	7,864,000	11,485,000

Page 412

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL HUSBANDRY :
GL029	6 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106	- A01	Employees Related Expenses	2,650,000
042106	- A011	Pay 4	990,000
042106	- A011-1	Pay of Officers (1)	(440,000)
042106	- A011-2	Pay of Other Staff (3)	(550,000)
042106	- A012	Allowances	1,660,000
042106	- A012-1	Regular Allowances	(1,043,000)
042106	- A012-2	Other Allowances (Excluding TA)	(617,000)
042106	- A03	Operating Expenses	1,973,000
042106	- A032	Communications	26,000
042106	- A033	Utilities	175,000
042106	- A034	Occupancy Costs	1,331,000
042106	- A038	Travel & Transportation	367,000
042106	- A039	General	74,000
042106	- A09	Physical Assets	4,000
042106	- A092	Computer Equipment	1,000
042106	- A095	Purchase of Transport	1,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000
042106	- A13	Repairs and Maintenance	120,000
042106	- A130	Transport	50,000
042106	- A131	Machinery and Equipment	20,000
042106	- A132	Furniture and Fixture	20,000
042106	- A137	Computer Equipment	20,000
042106	- A138	General	10,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB	4,747,000
0	42106	Total- ANIMAL HUSBANDRY	4,747,000

Page 413

NO. 087.- FC21N11 N	ATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	S FOR GRANTS 2019-2020 Budget Estimate Rs
0421 Total-	Agriculture	4,747,000
042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	4,747,000
04 Total-	Economic Affairs	4,747,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,747,000

Page 414

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 HQ500	ADMINISTRATION/LAND COMMISSION : 0 FOOD SECURITY / AGRICULTURE MINIST		ER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101	- A01	Employees Related Expenses		18,040,000	18,040,000	18,040,000
042101	- A011	Pay 4	4	2,840,000	2,840,000	2,840,000
042101	- A011-1	Pay of Officers (2)	(2)	(1,430,000)	(1,430,000)	(1,430,000)
042101	- A011-2	Pay of Other Staff (2)	(2)	(1,410,000)	(1,410,000)	(1,410,000)
042101	- A012	Allowances		15,200,000	15,200,000	15,200,000
042101	- A012-1	Regular Allowances		(13,700,000)	(13,700,000)	(13,700,000)
042101	- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,500,000)	(1,500,000)
042101	- A03	Operating Expenses		9,320,000	9,320,000	6,285,000
042101	- A032	Communications		500,000	500,000	420,000
042101	- A033	Utilities		2,000,000	2,000,000	1,350,000
042101	- A034	Occupancy Costs		2,200,000	2,200,000	1,500,000
042101	- A036	Motor Vehicles		300,000	300,000	300,000
042101	- A038	Travel & Transportation		2,800,000	2,800,000	1,835,000
042101	- A039	General		1,520,000	1,520,000	880,000
042101	- A04	Employees Retirement Benefits		10,000	10,000	10,000
042101	- A041	Pension		10,000	10,000	10,000
042101	- A06	Transfers		400,000	400,000	1,000
042101	- A063	Entertainment & Gifts		400,000	400,000	1,000
042101	- A09	Physical Assets		11,200,000	10,200,000	4,999,000
042101	- A092	Computer Equipment		1,200,000	1,200,000	999,000
042101	- A095	Purchase of Transport		5,000,000	5,000,000	2,000,000
042101	- A096	Purchase of Plant and Machinery		2,500,000	1,500,000	1,000,000
042101	- A097	Purchase of Furniture and Fixture		2,500,000	2,500,000	1,000,000
042101	- A13	Repairs and Maintenance		1,030,000	1,030,000	1,030,000
042101	- A130	Transport		230,000	230,000	230,000
042101	- A131	Machinery and Equipment		200,000	200,000	200,000
042101	- A132	Furniture and Fixture		50,000	50,000	50,000

Page 415

NO. 087.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESE No of 2018-19 Posts 2019-20 CHIEF ACCOUNTS OFFICER (MIN	ARCH DIVISION 2018-2019 Budget Estimate Rs ISTRY OF FOREIG	DEMAN 2018-2019 Revised Estimate Rs N AFFAIRS)	DS FOR GRANTS 2019-2020 Budget Estimate Rs
042101- A133	Buildings and Structure		200,000	200,000	200,000
042101- A137	Computer Equipment		150,000	150,000	150,000
042101- A138	General		200,000	200,000	200,000
Total-	FOOD MINIS PAKIS	SECURITY / AGRICULTURE TER OFFICE EMBASSY OF TAN ROME ITALY	40,000,000	39,000,000	30,365,000
042101	Total-	ADMINISTRATION/LAND COMMISSION	40,000,000	39,000,000	30,365,000
0421	Total-	Agriculture	40,000,000	39,000,000	30,365,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	40,000,000	39,000,000	30,365,000
04	Total-	Economic Affairs	40,000,000	39,000,000	30,365,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	40,000,000	39,000,000	30,365,000
	TOTAL	- DEMAND	4,176,000,000	4,222,812,000	4,468,000,000

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:- ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs
042	Agriculture,Food,Irrigation,Forestry and
0421	Agriculture
04210	3 Agricultural Research and Extension
	90001	RECOVERIES FROM (CASE FUND) KG AGAINST EDIBLE OIL AND OILSEED FOR CRESHING @ RE. 0.05 PER KG AND 10%	-134,500,000 ___________________	-134,502,000 _________________	-136,169,000 ______________
	042103	Agricultural Research and Extension	-134,500,000 ___________________	-134,502,000 _________________	-136,169,000 ______________
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	-134,500,000 ___________________	-134,502,000 _________________	-136,169,000 ______________
		Total - Recoveries	-134,500,000 ___________________	-134,502,000 _________________	-136,169,000 ______________

Page 416

NO. 088.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 088 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 10,774,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
071	Medical Products, Appliances & Equipment	30,792,000	30,792,000	31,290,000
073	Hospital Services	286,907,000	8,114,316,000	8,658,556,000
074	Public Health Services	225,403,000	225,403,000	245,712,000
076	Health Administration	1,460,898,000	1,629,614,000	1,838,442,000
	Total	2,004,000,000	10,000,125,000	10,774,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,686,001,000	5,642,181,000	6,272,915,000
A011	Pay	751,671,000	2,707,474,000	2,993,197,000
A011-1	Pay of Officers	(360,277,000)	(1,474,459,000)	(1,628,034,000)
A011-2	Pay of Other Staff	(391,394,000)	(1,233,015,000)	(1,365,163,000)
A012	Allowances	934,330,000	2,934,707,000	3,279,718,000
A012-1	Regular Allowances	(789,214,000)	(2,697,910,000)	(3,061,677,000)
A012-2	Other Allowances (Excluding TA)	(145,116,000)	(236,797,000)	(218,041,000)
A02	Project Pre-Investment Analysis	520,000	520,000	550,000
A03	Operating Expenses	281,400,000	3,251,039,000	3,231,865,000
A04	Employees Retirement Benefits	11,861,000	92,059,000	93,168,000
A05	Grants, Subsidies and Write off Loans	7,384,000	63,960,000	122,987,000
A06	Transfers	2,224,000	483,299,000	651,068,000
A09	Physical Assets	3,869,000	199,212,000	193,470,000
A12	Civil works	1,000	2,000	7,601,000
A13	Repairs and Maintenance	10,740,000	267,853,000	200,376,000
	Total	2,004,000,000	10,000,125,000	10,774,000,000

Page 417

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health:
071	Medical Products, Appliances & Equipment:
0711	Medical Products, Appliances & Equipment:
071102	Drug Control :
ID7153	DRUG REGULATORY AUTHORITY OF PAKISTAN
071102	- A01	Employees Related Expenses	25,906,000	25,906,000	31,290,000
071102	- A011	Pay	15,000,000	15,000,000	19,000,000
071102	- A011-1	Pay of Officers	(8,000,000)	(8,000,000)	(10,000,000)
071102	- A011-2	Pay of Other Staff	(7,000,000)	(7,000,000)	(9,000,000)
071102	- A012	Allowances	10,906,000	10,906,000	12,290,000
071102	- A012-1	Regular Allowances	(10,406,000)	(10,406,000)	(12,000,000)
071102	- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(290,000)
071102	- A03	Operating Expenses	4,886,000	4,886,000
071102	- A039	General	4,886,000	4,886,000
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN	30,792,000	30,792,000	31,290,000
0	71102	Total- Drug Control	30,792,000	30,792,000	31,290,000
0	711	Total- Medical Products, Appliances & Equipment	30,792,000	30,792,000	31,290,000
0	71	Total- Medical Products, Appliances & Equipment	30,792,000	30,792,000	31,290,000
073	Hospital Services:
0731	General Hospital Services:
073101 IB0618	GENERAL HOSPITAL SERVICES : FG TB CENTRE RAWALPINDI
073101	- A01	Employees Related Expenses			56,007,000
073101	- A011	Pay 104			25,522,000
073101	- A011-1	Pay of Officers (16)			(4,942,000)
073101	- A011-2	Pay of Other Staff (88)			(20,580,000)
073101	- A012	Allowances			30,485,000
073101	- A012-1	Regular Allowances			(26,380,000)
073101	- A012-2	Other Allowances (Excluding TA)			(4,105,000)

Page 418

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03	Operating Expenses			28,815,000
073101- A032	Communications			105,000
073101- A033	Utilities			1,520,000
073101- A034	Occupancy Costs			4,500,000
073101- A038	Travel & Transportation			925,000
073101- A039	General			21,765,000
073101- A04	Employees Retirement Benefits			1,500,000
073101- A041	Pension			1,500,000
073101- A05	Grants, Subsidies and Write off Loans			6,502,000
073101- A052	Grants Domestic			6,502,000
073101- A09	Physical Assets			411,000
073101- A092	Computer Equipment			200,000
073101- A095	Purchase of Transport			1,000
073101- A096	Purchase of Plant and Machinery			100,000
073101- A097	Purchase of Furniture and Fixture			110,000
073101- A13	Repairs and Maintenance			251,000
073101- A130	Transport			100,000
073101- A131	Machinery and Equipment			100,000
073101- A132	Furniture and Fixture			50,000
073101- A133	Buildings and Structure			1,000
Total- F	G TB CENTRE RAWALPINDI			93,486,000
ID6421 FEDERAL GOVERNMENT DISPENSARY, FIA HEADQUARTER, ISLAMABAD
073101- A01	Employees Related Expenses	5,964,000	5,964,000	4,412,000
073101- A011	Pay 5 5	2,636,000	2,636,000	1,756,000
073101- A011-1	Pay of Officers (1) (1)	(1,050,000)	(1,050,000)	(784,000)
073101- A011-2	Pay of Other Staff (4) (4)	(1,586,000)	(1,586,000)	(972,000)
073101- A012	Allowances	3,328,000	3,328,000	2,656,000
073101- A012-1	Regular Allowances	(2,778,000)	(2,778,000)	(2,106,000)
073101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(550,000)
073101- A03	Operating Expenses	1,114,000	1,114,000	2,645,000
073101- A032	Communications	31,000	31,000	50,000

Page 419

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A033	Utilities	2,000	2,000	30,000
073101- A034	Occupancy Costs	75,000	75,000	403,000
073101- A038	Travel & Transportation	192,000	192,000	152,000
073101- A039	General	814,000	814,000	2,010,000
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	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A09	Physical Assets	3,000	3,000	101,000
073101- A095	Purchase of Transport	1,000	1,000	1,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	75,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	25,000
073101- A13	Repairs and Maintenance	4,000	4,000	201,000
073101- A130	Transport	1,000	1,000	1,000
073101- A131	Machinery and Equipment	1,000	1,000	50,000
073101- A132	Furniture and Fixture	1,000	1,000	100,000
073101- A137	Computer Equipment	1,000	1,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY,		7,089,000	7,089,000	7,364,000
FIA HEADQUARTER ISLAMABAD
, ID6423 FEDERAL GOVERNMENT DISPENSARY, MILITARY AC		COUNTANT GENERAL	OFFICE, RAWALPINDI
073101- A01	Employees Related Expenses	8,156,000	8,156,000	6,032,000
073101- A011	Pay 13 12	4,021,000	4,021,000	2,515,000
073101- A011-1	Pay of Officers (3) (3)	(2,231,000)	(2,231,000)	(1,405,000)
073101- A011-2	Pay of Other Staff (10) (9)	(1,790,000)	(1,790,000)	(1,110,000)
073101- A012	Allowances	4,135,000	4,135,000	3,517,000
073101- A012-1	Regular Allowances	(3,655,000)	(3,655,000)	(2,867,000)
073101- A012-2	Other Allowances (Excluding TA)	(480,000)	(480,000)	(650,000)
073101- A03	Operating Expenses	1,529,000	1,529,000	3,498,000
073101- A032	Communications	35,000	35,000	125,000
073101- A034	Occupancy Costs	667,000	667,000	1,551,000
073101- A038	Travel & Transportation	31,000	31,000	585,000

Page 420

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAK	Rs ISTAN REVENUES	Rs	Rs
073101- A039	General	796,000	796,000	1,237,000
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	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A06	Transfers	1,000	1,000
073101- A063	Entertainment & Gifts	1,000	1,000
073101- A09	Physical Assets	1,000	1,000	300,000
073101- A092	Computer Equipment			100,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
073101- A13	Repairs and Maintenance	4,000	4,000	235,000
073101- A130	Transport	1,000	1,000	50,000
073101- A131	Machinery and Equipment	1,000	1,000	75,000
073101- A132	Furniture and Fixture	1,000	1,000	75,000
073101- A137	Computer Equipment	1,000	1,000	35,000
Total-	FEDERAL GOVERNMENT DISPENSARY,	9,694,000	9,694,000	10,069,000
	MILITARY ACCOUNTANT GENERAL OFFICE, RAWALPINDI
ID9070 ALSHIF	A EYE TRUST HOSPITAL RAWALPINDI
073101- A03	Operating Expenses		155,000,000	155,000,000
073101- A039	General		155,000,000	155,000,000
Total-	ALSHIFA EYE TRUST HOSPITAL RAWALPINDI		155,000,000	155,000,000
ID9622 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01	Employees Related Expenses		66,908,000	69,173,000
073101- A011	Pay 170		38,274,000	38,600,000
073101- A011-1	Pay of Officers (82)		(22,319,000)	(22,690,000)
073101- A011-2	Pay of Other Staff (88)		(15,955,000)	(15,910,000)
073101- A012	Allowances		28,634,000	30,573,000
073101- A012-1	Regular Allowances		(25,328,000)	(26,563,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,306,000)	(4,010,000)
073101- A03	Operating Expenses		27,650,000	29,462,000

Page 421

NO. 088.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032	Communications		2,100,000	1,600,000
073101- A033	Utilities		4,500,000	4,500,000
073101- A034	Occupancy Costs		10,000,000	13,200,000
073101- A036	Motor Vehicles		7,000	7,000
073101- A038	Travel & Transportation		2,923,000	2,875,000
073101- A039	General		8,120,000	7,280,000
073101- A04	Employees Retirement Benefits		4,000	802,000
073101- A041	Pension		4,000	802,000
073101- A05	Grants, Subsidies and Write off Loans		7,000	10,000
073101- A052	Grants Domestic		7,000	10,000
073101- A06	Transfers		209,000	112,000
073101- A061	Scholarship		9,000	112,000
073101- A063	Entertainment & Gifts		200,000
073101- A09	Physical Assets		10,800,000	10,705,000
073101- A092	Computer Equipment		2,400,000	1,800,000
073101- A094	Other Stores and Stocks		5,900,000	6,905,000
073101- A096	Purchase of Plant and Machinery		1,500,000	1,000,000
073101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000
073101- A13	Repairs and Maintenance		8,050,000	5,200,000
073101- A130	Transport		1,500,000	1,500,000
073101- A131	Machinery and Equipment		1,550,000	600,000
073101- A132	Furniture and Fixture		600,000	500,000
073101- A133	Buildings and Structure		3,500,000	2,000,000
073101- A137	Computer Equipment		600,000	400,000
073101- A138	General		300,000	200,000
Total-	FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD		113,628,000	115,464,000
ID9623 NATIONAL INSTITUTE OF REHABILITION MEDICEN ISLAMABAD
073101- A01	Employees Related Expenses		215,950,000	226,915,000
073101- A011	Pay 315		108,979,000	115,932,000
073101- A011-	1 Pay of Officers (163)		(69,901,000)	(78,917,000)

Page 422

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2	Pay of Other Staff (152)		(39,078,000)	(37,015,000)
073101- A012	Allowances		106,971,000	110,983,000
073101- A012-1	Regular Allowances		(103,469,000)	(106,881,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,502,000)	(4,102,000)
073101- A03	Operating Expenses		58,613,000	86,760,000
073101- A032	Communications		381,000	506,000
073101- A033	Utilities		10,324,000	13,650,000
073101- A034	Occupancy Costs		20,030,000	30,030,000
073101- A038	Travel & Transportation		2,561,000	3,252,000
073101- A039	General		25,317,000	39,322,000
073101- A04	Employees Retirement Benefits		711,000	1,311,000
073101- A041	Pension		711,000	1,311,000
073101- A05	Grants, Subsidies and Write off Loans		2,000	5,200,000
073101- A052	Grants Domestic		2,000	5,200,000
073101- A06	Transfers		900,000	600,000
073101- A061	Scholarship		800,000	600,000
073101- A063	Entertainment & Gifts		100,000
073101- A09	Physical Assets		1,231,000	6,719,000
073101- A092	Computer Equipment		130,000	360,000
073101- A095	Purchase of Transport		1,000	1,000
073101- A096	Purchase of Plant and Machinery		1,000,000	5,858,000
073101- A097	Purchase of Furniture and Fixture		100,000	500,000
073101- A13	Repairs and Maintenance		13,205,000	17,802,000
073101- A130	Transport		800,000	1,000,000
073101- A131	Machinery and Equipment		10,570,000	15,000,000
073101- A132	Furniture and Fixture		200,000	200,000
073101- A133	Buildings and Structure		1,500,000	1,500,000
073101- A137	Computer Equipment		135,000	102,000
Total-	NATIONAL INSTITUTE OF REHABILITION MEDICEN ISLAMABAD		290,612,000	345,307,000

ID9624 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP.

Page 423

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03	Operating Expenses		250,000,000	250,000,000
073101- A039	General		250,000,000	250,000,000
Total- PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP.			250,000,000	250,000,000
ID9630 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01	Employees Related Expenses		44,588,000	47,420,000
073101- A011	Pay 98		22,310,000	22,784,000
073101- A011-1	Pay of Officers (21)		(7,190,000)	(7,690,000)
073101- A011-2	Pay of Other Staff (77)		(15,120,000)	(15,094,000)
073101- A012	Allowances		22,278,000	24,636,000
073101- A012-1	Regular Allowances		(21,426,000)	(23,185,000)
073101- A012-2	Other Allowances (Excluding TA)		(852,000)	(1,451,000)
073101- A03	Operating Expenses		25,056,000	27,331,000
073101- A032	Communications		251,000	251,000
073101- A033	Utilities		15,000,000	17,531,000
073101- A034	Occupancy Costs		4,500,000	4,800,000
073101- A038	Travel & Transportation		1,750,000	1,300,000
073101- A039	General		3,555,000	3,449,000
073101- A04	Employees Retirement Benefits		2,300,000	1,800,000
073101- A041	Pension		2,300,000	1,800,000
073101- A05	Grants, Subsidies and Write off Loans		2,000,000	2,000
073101- A052	Grants Domestic		2,000,000	2,000
073101- A06	Transfers		30,000
073101- A063	Entertainment & Gifts		30,000
073101- A09	Physical Assets		750,000	550,000
073101- A092	Computer Equipment		300,000	100,000
073101- A096	Purchase of Plant and Machinery		300,000	300,000
073101- A097	Purchase of Furniture and Fixture		150,000	150,000
073101- A13	Repairs and Maintenance		3,170,000	2,050,000
073101- A130	Transport		100,000	100,000
073101- A131	Machinery and Equipment		200,000	200,000

Page 424

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132	Furniture and Fixture		100,000	100,000
073101- A133	Buildings and Structure		2,620,000	1,500,000
073101- A137	Computer Equipment		75,000	50,000
073101- A138	General		75,000	100,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD			77,894,000	79,153,000
ID9631 BURN C	ARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses		82,442,000	85,756,000
073101- A011	Pay 218		41,685,000	40,535,000
073101- A011-1	Pay of Officers (111)		(25,014,000)	(24,534,000)
073101- A011-2	Pay of Other Staff (107)		(16,671,000)	(16,001,000)
073101- A012	Allowances		40,757,000	45,221,000
073101- A012-1	Regular Allowances		(37,355,000)	(42,319,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,402,000)	(2,902,000)
073101- A03	Operating Expenses		48,025,000	48,487,000
073101- A032	Communications		150,000	150,000
073101- A033	Utilities		7,645,000	3,001,000
073101- A034	Occupancy Costs		8,000,000	11,000,000
073101- A038	Travel & Transportation		500,000	500,000
073101- A039	General		31,730,000	33,836,000
073101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
073101- A052	Grants Domestic		1,000	1,000
073101- A06	Transfers		50,000
073101- A063	Entertainment & Gifts		50,000
073101- A09	Physical Assets		4,100,000	3,150,000
073101- A092	Computer Equipment		50,000	100,000
073101- A094	Other Stores and Stocks		1,000,000	1,000,000
073101- A096	Purchase of Plant and Machinery		3,000,000	2,000,000
073101- A097	Purchase of Furniture and Fixture		50,000	50,000
073101- A13	Repairs and Maintenance		6,250,000	5,750,000
073101- A131	Machinery and Equipment		5,000,000	4,500,000

Page 425

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132	Furniture and Fixture		50,000	50,000
073101- A133	Buildings and Structure		1,000,000	1,000,000
073101- A137	Computer Equipment		100,000	100,000
073101- A138	General		100,000	100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD			140,868,000	143,144,000
ID9632 MOTHER	& CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01	Employees Related Expenses		203,098,000	197,946,000
073101- A011	Pay 414		96,796,000	94,296,000
073101- A011-1	Pay of Officers (202)		(55,776,000)	(54,276,000)
073101- A011-2	Pay of Other Staff (212)		(41,020,000)	(40,020,000)
073101- A012	Allowances		106,302,000	103,650,000
073101- A012-1	Regular Allowances		(102,102,000)	(99,445,000)
073101- A012-2	Other Allowances (Excluding TA)		(4,200,000)	(4,205,000)
073101- A03	Operating Expenses		78,776,000	91,577,000
073101- A032	Communications		300,000	300,000
073101- A033	Utilities		5,001,000	16,000,000
073101- A034	Occupancy Costs		18,001,000	23,001,000
073101- A038	Travel & Transportation		2,000,000	1,800,000
073101- A039	General		53,474,000	50,476,000
073101- A04	Employees Retirement Benefits		3,201,000	3,201,000
073101- A041	Pension		3,201,000	3,201,000
073101- A05	Grants, Subsidies and Write off Loans		1,002,000	1,002,000
073101- A052	Grants Domestic		1,002,000	1,002,000
073101- A06	Transfers		28,510,000	27,500,000
073101- A061	Scholarship		28,500,000	27,500,000
073101- A063	Entertainment & Gifts		10,000
073101- A09	Physical Assets		900,000	900,000
073101- A092	Computer Equipment		199,000	199,000
073101- A095	Purchase of Transport		1,000	1,000
073101- A096	Purchase of Plant and Machinery		200,000	200,000

Page 426

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULATI	ONS AND	DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture			500,000	500,000
073101- A13	Repairs and Maintenance			9,670,000	8,285,000
073101- A130	Transport			50,000	50,000
073101- A131	Machinery and Equipment			6,000,000	5,000,000
073101- A132	Furniture and Fixture			200,000	200,000
073101- A133	Buildings and Structure			3,385,000	3,000,000
073101- A138	General			20,000	20,000
073101- A139	Telecommunication Works			15,000	15,000
Total- M C	OTHER & CHILD HELATH CARE ENTRE ISLAMABAD			325,157,000	330,411,000
ID9633 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01	Employees Related Expenses			391,832,000	373,662,000
073101- A011	Pay	708		193,836,000	179,686,000
073101- A011-1	Pay of Officers	(307)		(106,550,000)	(99,858,000)
073101- A011-2	Pay of Other Staff	(401)		(87,286,000)	(79,828,000)
073101- A012	Allowances			197,996,000	193,976,000
073101- A012-1	Regular Allowances			(188,195,000)	(179,175,000)
073101- A012-2	Other Allowances (Excluding TA)			(9,801,000)	(14,801,000)
073101- A03	Operating Expenses			185,010,000	203,211,000
073101- A032	Communications			800,000	1,500,000
073101- A033	Utilities			35,000,000	45,000,000
073101- A034	Occupancy Costs			41,010,000	46,010,000
073101- A038	Travel & Transportation			1,500,000	1,500,000
073101- A039	General			106,700,000	109,201,000
073101- A04	Employees Retirement Benefits			7,000,000	11,500,000
073101- A041	Pension			7,000,000	11,500,000
073101- A05	Grants, Subsidies and Write off Loans			4,800,000	2,800,000
073101- A052	Grants Domestic			4,800,000	2,800,000
073101- A06	Transfers			8,020,000	10,000,000
073101- A061	Scholarship			8,000,000	10,000,000
073101- A063	Entertainment & Gifts			20,000

Page 427

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A09	Physical Assets		6,902,000	8,902,000
073101- A092	Computer Equipment		902,000	902,000
073101- A096	Purchase of Plant and Machinery		5,000,000	5,000,000
073101- A097	Purchase of Furniture and Fixture		1,000,000	3,000,000
073101- A13	Repairs and Maintenance		10,235,000	13,641,000
073101- A131	Machinery and Equipment		4,500,000	5,000,000
073101- A132	Furniture and Fixture		300,000	300,000
073101- A133	Buildings and Structure		5,000,000	7,906,000
073101- A137	Computer Equipment		135,000	135,000
073101- A138	General		200,000	200,000
073101- A139	Telecommunication Works		100,000	100,000
Total- CHILDREN HOSPITAL PIMS ISLAMBAD			613,799,000	623,716,000
ID9634 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMA		BAD
073101- A01	Employees Related Expenses		1,433,308,000	1,672,069,000
073101- A011	Pay 2562		728,770,000	832,793,000
073101- A011-1	Pay of Officers (1200)		(456,593,000)	(532,616,000)
073101- A011-2	Pay of Other Staff (1362)		(272,177,000)	(300,177,000)
073101- A012	Allowances		704,538,000	839,276,000
073101- A012-1	Regular Allowances		(676,535,000)	(783,773,000)
073101- A012-2	Other Allowances (Excluding TA)		(28,003,000)	(55,503,000)
073101- A03	Operating Expenses		784,127,000	760,127,000
073101- A032	Communications		3,600,000	3,100,000
073101- A033	Utilities		135,500,000	170,500,000
073101- A034	Occupancy Costs		167,923,000	167,922,000
073101- A038	Travel & Transportation		33,503,000	29,503,000
073101- A039	General		443,601,000	389,102,000
073101- A04	Employees Retirement Benefits		45,001,000	15,001,000
073101- A041	Pension		45,001,000	15,001,000
073101- A05	Grants, Subsidies and Write off Loans		4,000,000	4,000,000
073101- A052	Grants Domestic		4,000,000	4,000,000
073101- A06	Transfers		325,300,000	495,000,000

Page 428

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A061	Scholarship		325,000,000	495,000,000
073101- A063	Entertainment & Gifts		300,000
073101- A09	Physical Assets		40,001,000	23,502,000
073101- A092	Computer Equipment		2,500,000	1,000,000
073101- A094	Other Stores and Stocks		2,500,000	2,500,000
073101- A095	Purchase of Transport		1,000	2,000
073101- A096	Purchase of Plant and Machinery		30,000,000	10,000,000
073101- A097	Purchase of Furniture and Fixture		5,000,000	10,000,000
073101- A13	Repairs and Maintenance		114,901,000	71,316,000
073101- A130	Transport		7,000,000	7,000,000
073101- A131	Machinery and Equipment		30,000,000	25,000,000
073101- A132	Furniture and Fixture		1,500,000	1,500,000
073101- A133	Buildings and Structure		75,000,000	37,015,000
073101- A136	Roads, Highways and Bridges		1,000	1,000
073101- A137	Computer Equipment		800,000	200,000
073101- A138	General		500,000	500,000
073101- A139	Telecommunication Works		100,000	100,000
Total- PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD		2,	746,638,000	3,041,015,000
ID9635 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses		19,680,000	207,431,000
073101- A011	Pay 176		9,345,000	116,110,000
073101- A011-1	Pay of Officers (90)		(4,570,000)	(60,110,000)
073101- A011-2	Pay of Other Staff (86)		(4,775,000)	(56,000,000)
073101- A012	Allowances		10,335,000	91,321,000
073101- A012-1	Regular Allowances		(8,835,000)	(87,821,000)
073101- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(3,500,000)
073101- A03	Operating Expenses		220,256,000	55,557,000
073101- A033	Utilities		73,000,000	8,001,000
073101- A034	Occupancy Costs		6,500,000	8,000,000
073101- A038	Travel & Transportation		3,256,000	3,756,000

Page 429

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039	General		137,500,000	35,800,000
073101- A05	Grants, Subsidies and Write off Loans		3,000	2,000
073101- A052	Grants Domestic		3,000	2,000
073101- A06	Transfers		15,050,000	15,000,000
073101- A061	Scholarship		15,000,000	15,000,000
073101- A063	Entertainment & Gifts		50,000
073101- A09	Physical Assets		60,500,000	53,004,000
073101- A092	Computer Equipment		500,000	500,000
073101- A094	Other Stores and Stocks			30,000,000
073101- A096	Purchase of Plant and Machinery		59,000,000	21,504,000
073101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000
073101- A13	Repairs and Maintenance		25,250,000	15,250,000
073101- A131	Machinery and Equipment		20,000,000	10,000,000
073101- A133	Buildings and Structure		5,000,000	5,000,000
073101- A137	Computer Equipment		50,000	50,000
073101- A138	General		200,000	200,000
Total- I	CARDIAC CARE CENTRE PIMS SLAMABAD		340,739,000	346,244,000
ID9648 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES ISLAMA			BAD
073101- A03	Operating Expenses		170,647,000	173,404,000
073101- A039	General		170,647,000	173,404,000
Total-	PARLIAMENT HOUSE AND		170,647,000	173,404,000
I	GOVERNMENT HOSTEL DISPENSARIES SLAMABAD
ID9649 FEDERAL GOVERNMENT POLYCLINIC ISLAMBAD
073101- A01	Employees Related Expenses		1,112,488,000	1,340,165,000
073101- A011	Pay 1864		553,595,000	597,631,000
073101- A011-1	Pay of Officers (783)		(319,169,000)	(329,528,000)
073101- A011-2	Pay of Other Staff (1081)		(234,426,000)	(268,103,000)
073101- A012	Allowances		558,893,000	742,534,000
073101- A012-1	Regular Allowances		(540,392,000)	(724,033,000)
073101- A012-2	Other Allowances (Excluding TA)		(18,501,000)	(18,501,000)

Page 430

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03	Operating Expenses		826,271,000	701,661,000
073101- A032	Communications		3,050,000	3,050,000
073101- A033	Utilities		62,800,000	62,800,000
073101- A034	Occupancy Costs		57,468,000	57,468,000
073101- A037	Consultancy and Contractual Work		1,000	1,000
073101- A038	Travel & Transportation		8,400,000	8,400,000
073101- A039	General		694,552,000	569,942,000
073101- A04	Employees Retirement Benefits		17,817,000	17,817,000
073101- A041	Pension		17,817,000	17,817,000
073101- A05	Grants, Subsidies and Write off Loans		33,000,000	14,001,000
073101- A052	Grants Domestic		33,000,000	14,001,000
073101- A06	Transfers		102,856,000	102,856,000
073101- A061	Scholarship		102,856,000	102,856,000
073101- A09	Physical Assets		47,501,000	29,001,000
073101- A092	Computer Equipment		1,500,000	500,000
073101- A095	Purchase of Transport		1,000	1,000
073101- A096	Purchase of Plant and Machinery		40,500,000	24,500,000
073101- A097	Purchase of Furniture and Fixture		5,500,000	4,000,000
073101- A13	Repairs and Maintenance		61,500,000	31,500,000
073101- A130	Transport		2,500,000	2,500,000
073101- A131	Machinery and Equipment		32,000,000	12,000,000
073101- A132	Furniture and Fixture		2,000,000	2,000,000
073101- A133	Buildings and Structure		24,000,000	14,000,000
073101- A137	Computer Equipment		1,000,000	1,000,000
Total-	FEDERAL GOVERNMENT POLYCLINIC ISLAMBAD	2	,201,433,000	2,237,001,000
ID9650 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01	Employees Related Expenses		115,290,000	154,048,000
073101- A011	Pay 376		50,520,000	70,633,000
073101- A011-1	Pay of Officers (179)		(28,824,000)	(45,529,000)
073101- A011-2	Pay of Other Staff (197)		(21,696,000)	(25,104,000)

Page 431

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012	Allowances		64,770,000	83,415,000
073101- A012-1	Regular Allowances		(58,215,000)	(74,260,000)
073101- A012-2	Other Allowances (Excluding TA)		(6,555,000)	(9,155,000)
073101- A03	Operating Expenses		66,783,000	63,099,000
073101- A032	Communications		613,000	408,000
073101- A033	Utilities		5,430,000	4,902,000
073101- A034	Occupancy Costs		16,413,000	16,011,000
073101- A036	Motor Vehicles		1,000	1,000
073101- A037	Consultancy and Contractual Work		1,000	1,000
073101- A038	Travel & Transportation		2,304,000	2,079,000
073101- A039	General		42,021,000	39,697,000
073101- A04	Employees Retirement Benefits		5,000	1,604,000
073101- A041	Pension		5,000	1,604,000
073101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
073101- A052	Grants Domestic		1,000	1,000
073101- A06	Transfers		50,000
073101- A063	Entertainment & Gifts		50,000
073101- A09	Physical Assets		19,504,000	17,606,000
073101- A092	Computer Equipment		201,000	3,000
073101- A094	Other Stores and Stocks		1,202,000	102,000
073101- A095	Purchase of Transport		1,000	1,000
073101- A096	Purchase of Plant and Machinery		17,500,000	17,000,000
073101- A097	Purchase of Furniture and Fixture		600,000	500,000
073101- A12	Civil works			100,000
073101- A124	Building and Structures			100,000
073101- A13	Repairs and Maintenance		2,136,000	603,000
073101- A130	Transport		600,000	400,000
073101- A131	Machinery and Equipment		500,000	100,000
073101- A132	Furniture and Fixture		200,000	50,000
073101- A133	Buildings and Structure		800,000	50,000
073101- A137	Computer Equipment		36,000	3,000

Page 432

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	FEDERAL GENERAL HOSPITAL CHAK		203,769,000	237,061,000
SHEHZAD ISLAMABAD ID9978 MONITORING AUTHORITY FOR TRANSPLATATION OF H		UMAN ORGANS & TISSUES ISLAMABAD
073101- A01	Employees Related Expenses	47,121,000	47,121,000	42,097,000
073101- A011	Pay	19,121,000	19,121,000	22,216,000
073101- A011-1	Pay of Officers	(3,951,000)	(3,951,000)	(6,438,000)
073101- A011-2	Pay of Other Staff	(15,170,000)	(15,170,000)	(15,778,000)
073101- A012	Allowances	28,000,000	28,000,000	19,881,000
073101- A012-1	Regular Allowances	(28,000,000)	(28,000,000)	(19,881,000)
073101- A03	Operating Expenses	8,888,000	8,888,000	22,817,000
073101- A039	General	8,888,000	8,888,000	22,817,000
Total-	MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD	56,009,000	56,009,000	64,914,000
073101	Total- GENERAL HOSPITAL SERVICES	72,792,000	7,702,976,000	8,252,753,000
0731	Total- General Hospital Services	72,792,000	7,702,976,000	8,252,753,000
0733 Medica 073301 Mother	l and Maternity Centre Services: and Child Health :
ID9645 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01	Employees Related Expenses		101,619,000	84,789,000
073301- A011	Pay 212		47,383,000	38,445,000
073301- A011-1	Pay of Officers (11)		(6,359,000)	(3,361,000)
073301- A011-2	Pay of Other Staff (201)		(41,024,000)	(35,084,000)
073301- A012	Allowances		54,236,000	46,344,000
073301- A012-1	Regular Allowances		(48,236,000)	(40,743,000)
073301- A012-2	Other Allowances (Excluding TA)		(6,000,000)	(5,601,000)
073301- A03	Operating Expenses		23,125,000	30,991,000
073301- A032	Communications		260,000	451,000
073301- A033	Utilities		865,000	1,430,000
073301- A034	Occupancy Costs		12,720,000	15,520,000
073301- A038	Travel & Transportation		4,200,000	4,900,000
073301- A039	General		5,080,000	8,690,000

Page 433

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073301- A04	Employees Retirement Benefits		1,728,000	1,730,000
073301- A041	Pension		1,728,000	1,730,000
073301- A05	Grants, Subsidies and Write off Loans		8,251,000	10,151,000
073301- A052	Grants Domestic		8,251,000	10,151,000
073301- A06	Transfers		100,000
073301- A063	Entertainment & Gifts		100,000
073301- A09	Physical Assets		3,051,000	4,381,000
073301- A092	Computer Equipment		950,000	1,730,000
073301- A094	Other Stores and Stocks		800,000	800,000
073301- A095	Purchase of Transport		1,000	1,000
073301- A096	Purchase of Plant and Machinery		500,000	1,050,000
073301- A097	Purchase of Furniture and Fixture		800,000	800,000
073301- A12	Civil works		1,000	7,500,000
073301- A124	Building and Structures		1,000	7,500,000
073301- A13	Repairs and Maintenance		1,405,000	1,988,000
073301- A130	Transport		975,000	1,000,000
073301- A131	Machinery and Equipment		150,000	200,000
073301- A132	Furniture and Fixture		100,000	100,000
073301- A133	Buildings and Structure		50,000	500,000
073301- A137	Computer Equipment		100,000	130,000
073301- A138	General		30,000	58,000
Total-	DISTRICT POPULATION WALFARE OFFICE ISLAMABAD		139,280,000	141,530,000
073301	Total- Mother and Child Health		139,280,000	141,530,000
0733	Total- Medical and Maternity Centre Services		139,280,000	141,530,000
0734 Nursin 073401 Nursin ID9646 CLINIC	g and Convalecent Home Services: g and Convalecent Home Services : AL TRAINING REGIONAL TRAINING INSTITUTE I	SLAMABAD
073401- A01	Employees Related Expenses		19,958,000	18,847,000
073401- A011	Pay 37		10,094,000	9,620,000
073401- A011-	1 Pay of Officers (10)		(4,593,000)	(4,270,000)

Page 434

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073401- A011-2	Pay of Other Staff (27)		(5,501,000)	(5,350,000)
073401- A012	Allowances		9,864,000	9,227,000
073401- A012-1	Regular Allowances		(8,664,000)	(8,037,000)
073401- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,190,000)
073401- A03	Operating Expenses		8,527,000	9,380,000
073401- A032	Communications		200,000	230,000
073401- A033	Utilities		1,160,000	1,400,000
073401- A034	Occupancy Costs		1,650,000	1,700,000
073401- A038	Travel & Transportation		4,937,000	5,370,000
073401- A039	General		580,000	680,000
073401- A04	Employees Retirement Benefits		930,000	60,000
073401- A041	Pension		930,000	60,000
073401- A05	Grants, Subsidies and Write off Loans		10,000	10,000
073401- A052	Grants Domestic		10,000	10,000
073401- A09	Physical Assets		100,000	543,000
073401- A092	Computer Equipment			20,000
073401- A096	Purchase of Plant and Machinery		100,000	200,000
073401- A097	Purchase of Furniture and Fixture			323,000
073401- A13	Repairs and Maintenance		420,000	2,620,000
073401- A130	Transport		270,000	350,000
073401- A131	Machinery and Equipment		60,000	120,000
073401- A132	Furniture and Fixture		50,000	100,000
073401- A133	Buildings and Structure			1,990,000
073401- A137	Computer Equipment		10,000	20,000
073401- A138	General		30,000	40,000
Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD		29,945,000	31,460,000
073401	Total- Nursing and Convalecent Home Services		29,945,000	31,460,000
0734	Total- Nursing and Convalecent Home Services		29,945,000	31,460,000

Page 435

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
073 T	otal- Hospital Services	72,792,000	7,872,201,000	8,425,743,000
074 Public H 0741 Public H 074106 PREPA ID8371 NATION	ealth Services: ealth Services: RATION AND DISSEMINATION OF INFORMA TI AL HEALTH INFORMATION RESOURCES CENT	ON ON PUBLIC HE RE ISLAMABAD	ALTH :
074106- A01	Employees Related Expenses	8,659,000	8,659,000	6,265,000
074106- A011	Pay 24 24	4,730,000	4,730,000	3,518,000
074106- A011-1	Pay of Officers (9) (9)	(2,200,000)	(2,200,000)	(1,488,000)
074106- A011-2	Pay of Other Staff (15) (15)	(2,530,000)	(2,530,000)	(2,030,000)
074106- A012	Allowances	3,929,000	3,929,000	2,747,000
074106- A012-1	Regular Allowances	(2,859,000)	(2,859,000)	(2,392,000)
074106- A012-2	Other Allowances (Excluding TA)	(1,070,000)	(1,070,000)	(355,000)
074106- A03	Operating Expenses	1,611,000	1,611,000	3,472,000
074106- A032	Communications	128,000	128,000	153,000
074106- A033	Utilities	4,000	4,000	215,000
074106- A034	Occupancy Costs	1,456,000	1,456,000	1,324,000
074106- A038	Travel & Transportation	10,000	10,000	556,000
074106- A039	General	13,000	13,000	1,224,000
074106- A04	Employees Retirement Benefits	3,000	3,000	3,000
074106- A041	Pension	3,000	3,000	3,000
074106- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
074106- A052	Grants Domestic	2,000	2,000	2,000
074106- A06	Transfers	1,000	1,000
074106- A063	Entertainment & Gifts	1,000	1,000
074106- A09	Physical Assets	8,000	8,000	454,000
074106- A092	Computer Equipment	4,000	4,000	252,000
074106- A095	Purchase of Transport	1,000	1,000	1,000
074106- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
074106- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
074106- A098	Purchase of Other Assets	1,000	1,000	100,000
074106- A12	Civil works	1,000	1,000	1,000
074106- A124	Building and Structures	1,000	1,000	1,000

Page 436

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A13	Repairs and Maintenance	7,000	7,000	261,000
074106- A130	Transport	1,000	1,000	50,000
074106- A131	Machinery and Equipment	1,000	1,000	50,000
074106- A132	Furniture and Fixture	1,000	1,000	50,000
074106- A133	Buildings and Structure	1,000	1,000	1,000
074106- A137	Computer Equipment	3,000	3,000	110,000
Total-	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD	10,292,000	10,292,000	10,458,000
074106	Total- PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH	10,292,000	10,292,000	10,458,000
074120 Others ID6422 AIRPOR	(other Health Facilities and Preventive Measure T HEALTH ESTABLISHMENT, ISLAMABAD	s) :
074120- A01	Employees Related Expenses	12,179,000	12,179,000	11,405,000
074120- A011	Pay 18 27	5,707,000	5,707,000	5,770,000
074120- A011-1	Pay of Officers (4) (5)	(2,832,000)	(2,832,000)	(2,900,000)
074120- A011-2	Pay of Other Staff (14) (22)	(2,875,000)	(2,875,000)	(2,870,000)
074120- A012	Allowances	6,472,000	6,472,000	5,635,000
074120- A012-1	Regular Allowances	(4,971,000)	(4,971,000)	(4,894,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,501,000)	(1,501,000)	(741,000)
074120- A03	Operating Expenses	1,853,000	1,853,000	3,159,000
074120- A032	Communications	125,000	125,000	80,000
074120- A034	Occupancy Costs	601,000	601,000	1,550,000
074120- A038	Travel & Transportation	262,000	262,000	500,000
074120- A039	General	865,000	865,000	1,029,000
074120- A04	Employees Retirement Benefits	1,000	1,000	251,000
074120- A041	Pension	1,000	1,000	251,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,002,000
074120- A052	Grants Domestic	2,000	2,000	2,002,000
074120- A09	Physical Assets	331,000	331,000	2,021,000
074120- A092	Computer Equipment	50,000	50,000	1,000
074120- A095	Purchase of Transport	1,000	1,000	1,000,000

Page 437

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096	Purchase of Plant and Machinery	200,000	200,000	1,000,000
074120- A097	Purchase of Furniture and Fixture	80,000	80,000	20,000
074120- A13	Repairs and Maintenance	110,000	110,000	199,000
074120- A130	Transport	50,000	50,000	100,000
074120- A131	Machinery and Equipment	20,000	20,000	50,000
074120- A132	Furniture and Fixture	20,000	20,000	25,000
074120- A137	Computer Equipment	20,000	20,000	24,000
Total- I	AIRPORT HEALTH ESTABLISHMENT, SLAMABAD	14,476,000	14,476,000	19,037,000
ID7159 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses	30,414,000	30,414,000	22,007,000
074120- A011	Pay 38 38	17,909,000	17,909,000	13,811,000
074120- A011-1	Pay of Officers (15) (15)	(8,300,000)	(8,300,000)	(5,700,000)
074120- A011-2	Pay of Other Staff (23) (23)	(9,609,000)	(9,609,000)	(8,111,000)
074120- A012	Allowances	12,505,000	12,505,000	8,196,000
074120- A012-1	Regular Allowances	(8,304,000)	(8,304,000)	(7,495,000)
074120- A012-2	Other Allowances (Excluding TA)	(4,201,000)	(4,201,000)	(701,000)
074120- A03	Operating Expenses	4,028,000	4,028,000	10,059,000
074120- A032	Communications	110,000	110,000	260,000
074120- A033	Utilities	3,000	3,000	12,000
074120- A034	Occupancy Costs	1,526,000	1,526,000	3,711,000
074120- A038	Travel & Transportation	1,462,000	1,462,000	3,102,000
074120- A039	General	927,000	927,000	2,974,000
074120- A04	Employees Retirement Benefits	4,000	4,000	2,403,000
074120- A041	Pension	4,000	4,000	2,403,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
074120- A052	Grants Domestic	2,000	2,000	2,000
074120- A09	Physical Assets	2,000	2,000	2,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
074120- A13	Repairs and Maintenance	1,700,000	1,700,000	2,261,000

Page 438

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A130	Transport	200,000	200,000	261,000
074120- A131	Machinery and Equipment	750,000	750,000	1,000,000
074120- A132	Furniture and Fixture	750,000	750,000	1,000,000
Total-	DIRECTORATE OF MALARIA CONTROL	36,150,000	36,150,000	36,734,000
074120	Total- Others (other Health Facilities and Preventive Measures)	50,626,000	50,626,000	55,771,000
0741	Total- Public Health Services	60,918,000	60,918,000	66,229,000
074	Total- Public Health Services	60,918,000	60,918,000	66,229,000
076 Health	Administration:
0761 Admini 076101 ADMINI ID2615 PAKIST	stration: STRATION : AN HEALTH RESEARCH COUNCIL ISLAMABAD
076101- A01	Employees Related Expenses	304,136,000	304,136,000	220,070,000
076101- A011	Pay	101,489,000	101,489,000	92,428,000
076101- A011-1	Pay of Officers	(44,814,000)	(44,814,000)	(38,158,000)
076101- A011-2	Pay of Other Staff	(56,675,000)	(56,675,000)	(54,270,000)
076101- A012	Allowances	202,647,000	202,647,000	127,642,000
076101- A012-1	Regular Allowances	(114,585,000)	(114,585,000)	(91,306,000)
076101- A012-2	Other Allowances (Excluding TA)	(88,062,000)	(88,062,000)	(36,336,000)
076101- A03	Operating Expenses	57,364,000	57,364,000	147,271,000
076101- A039	General	57,364,000	57,364,000	147,271,000
Total-	PAKISTAN HEALTH RESEARCH COUNCIL ISLAMABAD	361,500,000	361,500,000	367,341,000
ID3740 HEALTH	SERVICES ACADEMY, ISLAMABAD
076101- A01	Employees Related Expenses	5,069,000	5,069,000	3,668,000
076101- A011	Pay	2,369,000	2,369,000	2,100,000
076101- A011-1	Pay of Officers	(1,569,000)	(1,569,000)	(1,300,000)
076101- A011-2	Pay of Other Staff	(800,000)	(800,000)	(800,000)
076101- A012	Allowances	2,700,000	2,700,000	1,568,000
076101- A012-1	Regular Allowances	(2,700,000)	(2,700,000)	(1,568,000)
076101- A03	Operating Expenses	956,000	860,000	2,454,000

Page 439

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
076101- A039	General	956,000	860,000	2,454,000
Total- H I ID3750 NATION	EALTH SERVICES ACADEMY, SLAMABAD AL INSTITUTE OF POPULATION STUDIES, ISL	6,025,000 AMABAD	5,929,000	6,122,000
076101- A01	Employees Related Expenses	36,498,000	36,498,000	36,410,000
076101- A011	Pay 70 70	23,845,000	23,845,000	24,520,000
076101- A011-1	Pay of Officers (33) (33)	(14,925,000)	(14,925,000)	(14,968,000)
076101- A011-2	Pay of Other Staff (37) (37)	(8,920,000)	(8,920,000)	(9,552,000)
076101- A012	Allowances	12,653,000	12,653,000	11,890,000
076101- A012-1	Regular Allowances	(9,578,000)	(9,578,000)	(9,265,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,075,000)	(3,075,000)	(2,625,000)
076101- A02	Project Pre-Investment Analysis	20,000	20,000	50,000
076101- A022	Research Survey & Exploratory Oper	20,000	20,000	50,000
076101- A03	Operating Expenses	5,456,000	5,456,000	11,146,000
076101- A032	Communications	197,000	197,000	266,000
076101- A033	Utilities	1,090,000	1,090,000	1,291,000
076101- A034	Occupancy Costs	3,215,000	3,215,000	8,515,000
076101- A038	Travel & Transportation	562,000	562,000	727,000
076101- A039	General	392,000	392,000	347,000
076101- A04	Employees Retirement Benefits	1,010,000	1,010,000	3,556,000
076101- A041	Pension	1,010,000	1,010,000	3,556,000
076101- A05	Grants, Subsidies and Write off Loans	20,000	20,000	2,400,000
076101- A052	Grants Domestic	20,000	20,000	2,400,000
076101- A06	Transfers	5,000	5,000
076101- A063	Entertainment & Gifts	5,000	5,000
076101- A09	Physical Assets	48,000	48,000	51,000
076101- A092	Computer Equipment	3,000	3,000	3,000
076101- A096	Purchase of Plant and Machinery	40,000	40,000	8,000
076101- A097	Purchase of Furniture and Fixture	5,000	5,000	40,000
076101- A13	Repairs and Maintenance	325,000	325,000	470,000
076101- A130	Transport	250,000	250,000	400,000

Page 440

NO. 088.- FC21	N10 NATIONAL HEALTH S COORDINATION DIVI	ERVICE SION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
		No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
076101- A131	Machinery and Equipment			10,000	10,000	10,000
076101- A132	Furniture and Fixture			10,000	10,000	10,000
076101- A133	Buildings and Structure			25,000	25,000	20,000
076101- A137	Computer Equipment			30,000	30,000	30,000
Total- NATIONAL INSTITUTE OF STUDIES, ISLAMABAD		POPULATION		43,382,000	43,382,000	54,083,000
ID6261 NATIONAL REGULATION AND SE		RVICES	DIVISION, MAIN SECRETARIAT, I		SLAMABAD.
076101- A01	Employees Related Expenses			297,475,000	297,475,000	291,114,000
076101- A011	Pay	323	382	123,475,000	123,475,000	123,360,000
076101- A011-1	Pay of Officers	(113)	(127)	(80,720,000)	(80,720,000)	(76,700,000)
076101- A011-2	Pay of Other Staff	(210)	(255)	(42,755,000)	(42,755,000)	(46,660,000)
076101- A012	Allowances			174,000,000	174,000,000	167,754,000
076101- A012-1	Regular Allowances			(155,230,000)	(155,230,000)	(148,681,000)
076101- A012-2	Other Allowances (Excluding TA)			(18,770,000)	(18,770,000)	(19,073,000)
076101- A03	Operating Expenses			42,401,000	42,401,000	116,874,000
076101- A032	Communications			4,497,000	4,497,000	5,797,000
076101- A033	Utilities			304,000	304,000	514,000
076101- A034	Occupancy Costs			15,151,000	15,151,000	28,151,000
076101- A036	Motor Vehicles			3,000	3,000	3,000
076101- A038	Travel & Transportation			10,502,000	10,502,000	13,302,000
076101- A039	General			11,944,000	11,944,000	69,107,000
076101- A04	Employees Retirement Benefits			4,500,000	4,500,000	6,000,000
076101- A041	Pension			4,500,000	4,500,000	6,000,000
076101- A05	Grants, Subsidies and Write off Loans			2,000	1,000	2,000
076101- A052	Grants Domestic			2,000	1,000	2,000
076101- A06	Transfers			2,000,000	2,000,000
076101- A063	Entertainment & Gifts			2,000,000	2,000,000
076101- A09	Physical Assets			2,536,000	2,537,000	3,313,000
076101- A092	Computer Equipment			728,000	728,000	752,000
076101- A095	Purchase of Transport			1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery			903,000	904,000	994,000

Page 441

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A097	Purchase of Furniture and Fixture	903,000	903,000	1,565,000
076101- A098	Purchase of Other Assets	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	4,668,000	4,668,000	5,461,000
076101- A130	Transport	2,000,000	2,000,000	2,000,000
076101- A131	Machinery and Equipment	600,000	600,000	1,300,000
076101- A132	Furniture and Fixture	980,000	980,000	1,000,000
076101- A133	Buildings and Structure	200,000	200,000	200,000
076101- A137	Computer Equipment	888,000	888,000	961,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.	353,582,000	353,582,000	422,764,000
ID6389 NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI
076101- A01	Employees Related Expenses	2,841,000	2,841,000	2,056,000
076101- A011	Pay	2,841,000	2,841,000	2,056,000
076101- A011-1	Pay of Officers	(300,000)	(300,000)	(300,000)
076101- A011-2	Pay of Other Staff	(2,541,000)	(2,541,000)	(1,756,000)
076101- A03	Operating Expenses	536,000	536,000	1,376,000
076101- A039	General	536,000	536,000	1,376,000
Total-	NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI	3,377,000	3,377,000	3,432,000
ID6390 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01	Employees Related Expenses	1,005,000	1,005,000	727,000
076101- A011	Pay	605,000	605,000	437,000
076101- A011-1	Pay of Officers	(205,000)	(205,000)	(210,000)
076101- A011-2	Pay of Other Staff	(400,000)	(400,000)	(227,000)
076101- A012	Allowances	400,000	400,000	290,000
076101- A012-1	Regular Allowances	(200,000)	(200,000)	(145,000)
076101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(145,000)
076101- A03	Operating Expenses	189,000	189,000	486,000
076101- A039	General	189,000	189,000	486,000
Total- I	NATIONAL COUNCIL FOR TIBB SLAMABAD	1,194,000	1,194,000	1,213,000

Page 442

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		R	R	R
ID6957 NATION	ACCOUNTANT GENERAL P AL HEALTH EMERGENCY PREPAREDNESS &	s AKISTAN REVENU NETWORK, ISLAM	s ES ABAD	s
076101- A01	Employees Related Expenses	27,372,000	27,372,000	24,807,000
076101- A011	Pay 48 48	11,974,000	11,974,000	12,331,000
076101- A011-1	Pay of Officers (14) (14)	(7,579,000)	(7,579,000)	(7,326,000)
076101- A011-2	Pay of Other Staff (34) (34)	(4,395,000)	(4,395,000)	(5,005,000)
076101- A012	Allowances	15,398,000	15,398,000	12,476,000
076101- A012-1	Regular Allowances	(10,780,000)	(10,780,000)	(10,419,000)
076101- A012-2	Other Allowances (Excluding TA)	(4,618,000)	(4,618,000)	(2,057,000)
076101- A03	Operating Expenses	4,686,000	4,686,000	12,231,000
076101- A032	Communications	511,000	511,000	354,000
076101- A033	Utilities	608,000	608,000	657,000
076101- A034	Occupancy Costs	2,321,000	2,321,000	6,555,000
076101- A036	Motor Vehicles	10,000	10,000	10,000
076101- A038	Travel & Transportation	803,000	803,000	1,300,000
076101- A039	General	433,000	433,000	3,355,000
076101- A04	Employees Retirement Benefits	1,000	1,000	1,000
076101- A041	Pension	1,000	1,000	1,000
076101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	2,000
076101- A052	Grants Domestic	1,000	1,000	2,000
076101- A06	Transfers	150,000	150,000
076101- A063	Entertainment & Gifts	150,000	150,000
076101- A09	Physical Assets	142,000	142,000	391,000
076101- A092	Computer Equipment	40,000	40,000	40,000
076101- A095	Purchase of Transport	100,000	100,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	150,000
076101- A13	Repairs and Maintenance	183,000	183,000	629,000
076101- A130	Transport	169,000	169,000	327,000
076101- A131	Machinery and Equipment	10,000	10,000	100,000
076101- A132	Furniture and Fixture	1,000	1,000	200,000
076101- A133	Buildings and Structure	1,000	1,000	1,000

Page 443

NO. 088.- FC21	N10 NATIONAL HEALTH COORDINATION DIV	SERVICES, REGULA ISION	TIONS AND	DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUES	Rs	Rs
076101- A137	Computer Equipment		2,000	2,000	1,000
Total-	NATIONAL HEALTH EMERGENCY		32,535,000	32,535,000	38,061,000
I	PREPAREDNESS & NETW SLAMABAD	ORK,
ID6986 NATIONAL INSTITUTE OF HEALTH, ISLAMABAD
076101- A01	Employees Related Expenses		443,576,000	443,576,000	535,759,000
076101- A011	Pay		190,000,000	190,000,000	240,000,000
076101- A011-1	Pay of Officers		(90,000,000)	(90,000,000)	(120,000,000)
076101- A011-2	Pay of Other Staff		(100,000,000)	(100,000,000)	(120,000,000)
076101- A012	Allowances		253,576,000	253,576,000	295,759,000
076101- A012-1	Regular Allowances		(253,576,000)	(253,576,000)	(295,759,000)
076101- A03	Operating Expenses		83,664,000	83,664,000
076101- A039	General		83,664,000	83,664,000
Total- I	NATIONAL INSTITUTE OF SLAMABAD	HEALTH,	527,240,000	527,240,000	535,759,000
ID7158 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A01	Employees Related Expenses		8,110,000	8,110,000
076101- A011	Pay		8,110,000	8,110,000
076101- A011-1	Pay of Officers		(1,200,000)	(1,200,000)
076101- A011-2	Pay of Other Staff		(6,910,000)	(6,910,000)
076101- A03	Operating Expenses		1,530,000	1,530,000	9,640,000
076101- A039	General		1,530,000	1,530,000	9,640,000
Total- I	PAKISTAN RED CRESCE SLAMABAD	NT SOCIETY	9,640,000	9,640,000	9,640,000
ID7986 DIRECT	ORATE OF CENTRAL HEALTH ESTABLISHMENT, ISLAMABAD
076101- A01	Employees Related Expenses		26,474,000	26,474,000	21,379,000
076101- A011	Pay	28 32	12,547,000	12,547,000	11,975,000
076101- A011-1	Pay of Officers	(6) (11)	(6,647,000)	(6,647,000)	(6,800,000)
076101- A011-2	Pay of Other Staff	(22) (21)	(5,900,000)	(5,900,000)	(5,175,000)
076101- A012	Allowances		13,927,000	13,927,000	9,404,000
076101- A012-1	Regular Allowances		(12,926,000)	(12,926,000)	(8,478,000)
076101- A012-2	Other Allowances (Excluding TA)		(1,001,000)	(1,001,000)	(926,000)

Page 444

NO. 088.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03	Operating Expenses	4,859,000	4,859,000	10,843,000
076101- A032	Communications	151,000	151,000	350,000
076101- A033	Utilities	352,000	352,000	791,000
076101- A034	Occupancy Costs	1,552,000	1,552,000	5,452,000
076101- A036	Motor Vehicles	1,000	1,000	1,000
076101- A038	Travel & Transportation	1,269,000	1,269,000	1,541,000
076101- A039	General	1,534,000	1,534,000	2,708,000
076101- A04	Employees Retirement Benefits	2,000	2,000	1,800,000
076101- A041	Pension	2,000	2,000	1,800,000
076101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	4,000
076101- A052	Grants Domestic	2,000	2,000	4,000
076101- A06	Transfers	2,000	2,000
076101- A061	Scholarship	1,000	1,000
076101- A063	Entertainment & Gifts	1,000	1,000
076101- A09	Physical Assets	5,000	5,000	1,125,000
076101- A092	Computer Equipment	2,000	2,000	75,000
076101- A095	Purchase of Transport	1,000	1,000	150,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	500,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	400,000
076101- A13	Repairs and Maintenance	123,000	123,000	535,000
076101- A130	Transport	40,000	40,000	200,000
076101- A131	Machinery and Equipment	25,000	25,000	100,000
076101- A132	Furniture and Fixture	1,000	1,000	100,000
076101- A133	Buildings and Structure	1,000	1,000	50,000
076101- A137	Computer Equipment	56,000	56,000	85,000
Total-	DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT, ISLAMABAD	31,467,000	31,467,000	35,686,000
ID8497 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A01	Employees Related Expenses	10,981,000		7,946,000
076101- A011	Pay	8,988,000		6,946,000
076101- A011-	1 Pay of Officers	(5,700,000)		(3,946,000)

Page 445

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-2	Pay of Other Staff	(3,288,000)		(3,000,000)
076101- A012	Allowances	1,993,000		1,000,000
076101- A012-1	Regular Allowances	(700,000)		(500,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,293,000)		(500,000)
076101- A03	Operating Expenses	2,071,000	1,864,000	5,317,000
076101- A039	General	2,071,000	1,864,000	5,317,000
Total- I A	SLAMABAD BLOOD TRANSFUSION UTHORITY (IBTA)	13,052,000	1,864,000	13,263,000
ID9627 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses		160,000,000	193,378,000
076101- A011	Pay 642		63,204,000	94,411,000
076101- A011-1	Pay of Officers (54)		(13,024,000)	(5,216,000)
076101- A011-2	Pay of Other Staff (588)		(50,180,000)	(89,195,000)
076101- A012	Allowances		96,796,000	98,967,000
076101- A012-1	Regular Allowances		(90,644,000)	(93,216,000)
076101- A012-2	Other Allowances (Excluding TA)		(6,152,000)	(5,751,000)
076101- A03	Operating Expenses		14,077,000	28,364,000
076101- A032	Communications		588,000	700,000
076101- A033	Utilities		2,076,000	2,750,000
076101- A034	Occupancy Costs		1,601,000	7,001,000
076101- A036	Motor Vehicles			200,000
076101- A038	Travel & Transportation		2,152,000	3,201,000
076101- A039	General		7,660,000	14,512,000
076101- A04	Employees Retirement Benefits		1,501,000	2,560,000
076101- A041	Pension		1,501,000	2,560,000
076101- A05	Grants, Subsidies and Write off Loans		3,500,000	41,300,000
076101- A052	Grants Domestic		3,500,000	41,300,000
076101- A09	Physical Assets		2,000	4,000
076101- A092	Computer Equipment			2,000
076101- A096	Purchase of Plant and Machinery		1,000	1,000
076101- A097	Purchase of Furniture and Fixture		1,000	1,000

Page 446

NO. 088.- FC2	1N10 N C	ATIONAL HEALTH SERVICES, REGULA OORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
076101- A13	Repa	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL irs and Maintenance	2018-2019 Budget Estimate Rs PAKISTAN REVENU	2018-2019 Revised Estimate Rs ES 920,000	2019-2020 Budget Estimate Rs 1,102,000
076101- A130	Transport			800,000	800,000
076101- A131	Machinery and Equipment			35,000	50,000
076101- A132	Furniture and Fixture			35,000	50,000
076101- A133	Buildings and Structure				2,000
076101- A137	Computer Equipment			50,000	200,000
Total-	HEALTH DEPARTMENT ISLAMABAD			180,000,000	266,708,000
076101	Total-	ADMINISTRATION	1,382,994,000	1,551,710,000	1,754,072,000
0761	Total-	Administration	1,382,994,000	1,551,710,000	1,754,072,000
076	Total-	Health Administration	1,382,994,000	1,551,710,000	1,754,072,000
07	Total-	Health	1,547,496,000	9,515,621,000	10,277,334,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,547,496,000	9,515,621,000	10,277,334,000

Page 447

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health:
073	Hospital Services:
0731 073101 LO101	General Hospital Services: GENERAL HOSPITAL SERVICES : 6 FEDERAL GOVERNMENT DISPENSARY, CIVIL SERV		CES ACADEMY (WALTON), LAHORE
073101	- A01	Employees Related Expenses	4,061,000	4,061,000	6,598,000
073101	- A011	Pay 4 14	2,270,000	2,270,000	2,430,000
073101	- A011-1	Pay of Officers (2) (5)	(1,885,000)	(1,885,000)	(1,587,000)
073101	- A011-2	Pay of Other Staff (2) (9)	(385,000)	(385,000)	(843,000)
073101	- A012	Allowances	1,791,000	1,791,000	4,168,000
073101	- A012-1	Regular Allowances	(1,740,000)	(1,740,000)	(3,818,000)
073101	- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(350,000)
073101	- A03	Operating Expenses	558,000	558,000	1,962,000
073101	- A032	Communications	22,000	22,000	60,000
073101	- A034	Occupancy Costs	200,000	200,000	500,000
073101	- A038	Travel & Transportation	11,000	11,000	42,000
073101	- A039	General	325,000	325,000	1,360,000
073101	- A04	Employees Retirement Benefits	201,000	201,000	2,001,000
073101	- A041	Pension	201,000	201,000	2,001,000
073101	- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
073101	- A052	Grants Domestic	2,000	2,000	3,000
073101	- A09	Physical Assets	2,000	2,000	300,000
073101	- A092	Computer Equipment			100,000
073101	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
073101	- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
073101	- A13	Repairs and Maintenance	3,000	3,000	150,000
073101	- A131	Machinery and Equipment	1,000	1,000	50,000
073101	- A132	Furniture and Fixture	1,000	1,000	50,000
073101	- A137	Computer Equipment	1,000	1,000	50,000
	Total-	FEDERAL GOVERNMENT DISPENSARY, CIVIL SERVCES ACADEMY (WALTON),	4,827,000	4,827,000	11,014,000

Page 448

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LAHORE
LO1017 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, LAHORE
073101- A01	Employees Related Expenses		19,286,000	19,286,000	12,169,000
073101- A011	Pay 35	31	9,561,000	9,561,000	5,739,000
073101- A011-1	Pay of Officers (8)	(8)	(4,561,000)	(4,561,000)	(2,442,000)
073101- A011-2	Pay of Other Staff (27)	(23)	(5,000,000)	(5,000,000)	(3,297,000)
073101- A012	Allowances		9,725,000	9,725,000	6,430,000
073101- A012-1	Regular Allowances		(9,249,000)	(9,249,000)	(5,778,000)
073101- A012-2	Other Allowances (Excluding TA)		(476,000)	(476,000)	(652,000)
073101- A03	Operating Expenses		3,516,000	3,516,000	5,847,000
073101- A032	Communications		154,000	154,000	170,000
073101- A033	Utilities		480,000	480,000	576,000
073101- A034	Occupancy Costs		1,201,000	1,201,000	2,185,000
073101- A038	Travel & Transportation		235,000	235,000	391,000
073101- A039	General		1,446,000	1,446,000	2,525,000
073101- A04	Employees Retirement Benefits		26,000	26,000	1,540,000
073101- A041	Pension		26,000	26,000	1,540,000
073101- A05	Grants, Subsidies and Write off Loans		2,000	2,000	4,000
073101- A052	Grants Domestic		2,000	2,000	4,000
073101- A09	Physical Assets		14,000	14,000	302,000
073101- A092	Computer Equipment		1,000	1,000	100,000
073101- A094	Other Stores and Stocks		10,000	10,000	1,000
073101- A095	Purchase of Transport		1,000	1,000	1,000
073101- A096	Purchase of Plant and Machinery		1,000	1,000	100,000
073101- A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
073101- A13	Repairs and Maintenance		80,000	80,000	450,000
073101- A130	Transport		75,000	75,000	100,000
073101- A131	Machinery and Equipment		1,000	1,000	50,000
073101- A132	Furniture and Fixture		1,000	1,000	50,000
073101- A133	Buildings and Structure		1,000	1,000	200,000
073101- A137	Computer Equipment		1,000	1,000	25,000

Page 449

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
073101- A138	General	1,000	1,000	25,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, LAHORE	22,924,000	22,924,000	20,312,000
LO1018 FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01	Employees Related Expenses	6,153,000	6,153,000	4,551,000
073101- A011	Pay 12 11	2,886,000	2,886,000	1,614,000
073101- A011-1	Pay of Officers (3) (3)	(1,391,000)	(1,391,000)	(706,000)
073101- A011-2	Pay of Other Staff (9) (8)	(1,495,000)	(1,495,000)	(908,000)
073101- A012	Allowances	3,267,000	3,267,000	2,937,000
073101- A012-1	Regular Allowances	(3,067,000)	(3,067,000)	(2,537,000)
073101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(400,000)
073101- A03	Operating Expenses	985,000	985,000	2,338,000
073101- A032	Communications	60,000	60,000	100,000
073101- A034	Occupancy Costs	401,000	401,000	1,001,000
073101- A038	Travel & Transportation	77,000	77,000	177,000
073101- A039	General	447,000	447,000	1,060,000
073101- A04	Employees Retirement Benefits	28,000	28,000	201,000
073101- A041	Pension	28,000	28,000	201,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A09	Physical Assets	90,000	90,000	300,000
073101- A092	Computer Equipment			100,000
073101- A096	Purchase of Plant and Machinery	40,000	40,000	100,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000	100,000
073101- A13	Repairs and Maintenance	56,000	56,000	204,000
073101- A130	Transport	1,000	1,000	1,000
073101- A131	Machinery and Equipment	25,000	25,000	75,000
073101- A132	Furniture and Fixture	15,000	15,000	75,000
073101- A137	Computer Equipment	15,000	15,000	53,000
Total-	FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE,	7,314,000	7,314,000	7,597,000

Page 450

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LAHORE

LO1019 FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01	Employees Related Expenses	5,108,000	5,108,000	3,778,000
073101- A011	Pay 9 8	2,609,000	2,609,000	1,375,000
073101- A011-1	Pay of Officers (2) (1)	(1,202,000)	(1,202,000)	(617,000)
073101- A011-2	Pay of Other Staff (7) (7)	(1,407,000)	(1,407,000)	(758,000)
073101- A012	Allowances	2,499,000	2,499,000	2,403,000
073101- A012-1	Regular Allowances	(2,249,000)	(2,249,000)	(1,983,000)
073101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(420,000)
073101- A03	Operating Expenses	915,000	915,000	2,103,000
073101- A032	Communications	46,000	46,000	70,000
073101- A034	Occupancy Costs	201,000	201,000	801,000
073101- A038	Travel & Transportation	97,000	97,000	102,000
073101- A039	General	571,000	571,000	1,130,000
073101- A04	Employees Retirement Benefits	2,000	2,000	201,000
073101- A041	Pension	2,000	2,000	201,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A09	Physical Assets	2,000	2,000	150,000
073101- A092	Computer Equipment			50,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
073101- A13	Repairs and Maintenance	42,000	42,000	71,000
073101- A130	Transport	30,000	30,000	1,000
073101- A131	Machinery and Equipment	1,000	1,000	30,000
073101- A132	Furniture and Fixture	1,000	1,000	20,000
073101- A137	Computer Equipment	10,000	10,000	20,000
Total-	FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE	6,071,000	6,071,000	6,306,000

LO1020 FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE

Page 451

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
073101- A01	Employees Related Expenses	5,172,000	5,172,000	6,521,000
073101- A011	Pay 12 21	2,584,000	2,584,000	3,049,000
073101- A011-1	Pay of Officers (2) (5)	(1,051,000)	(1,051,000)	(1,433,000)
073101- A011-2	Pay of Other Staff (10) (16)	(1,533,000)	(1,533,000)	(1,616,000)
073101- A012	Allowances	2,588,000	2,588,000	3,472,000
073101- A012-1	Regular Allowances	(2,453,000)	(2,453,000)	(3,147,000)
073101- A012-2	Other Allowances (Excluding TA)	(135,000)	(135,000)	(325,000)
073101- A03	Operating Expenses	724,000	724,000	3,616,000
073101- A032	Communications	55,000	55,000	225,000
073101- A033	Utilities	125,000	125,000	340,000
073101- A034	Occupancy Costs	150,000	150,000	800,000
073101- A038	Travel & Transportation	86,000	86,000	251,000
073101- A039	General	308,000	308,000	2,000,000
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	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A09	Physical Assets	51,000	51,000	343,000
073101- A092	Computer Equipment	1,000	1,000	100,000
073101- A096	Purchase of Plant and Machinery	25,000	25,000	143,000
073101- A097	Purchase of Furniture and Fixture	25,000	25,000	100,000
073101- A13	Repairs and Maintenance	196,000	196,000	400,000
073101- A130	Transport	25,000	25,000	50,000
073101- A131	Machinery and Equipment	10,000	10,000	100,000
073101- A132	Furniture and Fixture	10,000	10,000	100,000
073101- A133	Buildings and Structure	150,000	150,000	100,000
073101- A137	Computer Equipment	1,000	1,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE		6,147,000	6,147,000	10,885,000
LO1021 FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE
073101- A01	Employees Related Expenses	5,135,000	5,135,000	3,678,000

Page 452

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL PAKISTAN RE	s VENUES SUB-OFF	s ICE, LAHORE	s
073101- A011	Pay 6 4	2,650,000	2,650,000	1,528,000
073101- A011-1	Pay of Officers (2) (2)	(1,395,000)	(1,395,000)	(819,000)
073101- A011-2	Pay of Other Staff (4) (2)	(1,255,000)	(1,255,000)	(709,000)
073101- A012	Allowances	2,485,000	2,485,000	2,150,000
073101- A012-1	Regular Allowances	(2,280,000)	(2,280,000)	(1,900,000)
073101- A012-2	Other Allowances (Excluding TA)	(205,000)	(205,000)	(250,000)
073101- A03	Operating Expenses	916,000	916,000	1,089,000
073101- A032	Communications	50,000	50,000	55,000
073101- A033	Utilities	80,000	80,000	90,000
073101- A034	Occupancy Costs	250,000	250,000	250,000
073101- A038	Travel & Transportation	79,000	79,000	193,000
073101- A039	General	457,000	457,000	501,000
073101- A04	Employees Retirement Benefits	2,000	2,000	21,000
073101- A041	Pension	2,000	2,000	21,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	1,082,000
073101- A052	Grants Domestic	2,000	2,000	1,082,000
073101- A09	Physical Assets	2,000	2,000	110,000
073101- A092	Computer Equipment			30,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	40,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	40,000
073101- A13	Repairs and Maintenance	47,000	47,000	160,000
073101- A130	Transport	25,000	25,000	25,000
073101- A131	Machinery and Equipment	10,000	10,000	15,000
073101- A132	Furniture and Fixture	10,000	10,000	15,000
073101- A133	Buildings and Structure	1,000	1,000	75,000
073101- A137	Computer Equipment			15,000
073101- A138	General	1,000	1,000	15,000
Total- FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE		6,104,000	6,104,000	6,140,000
LO3115 FATIMA	JINNAH MEDICAL COLLEGE FOR WOMEN
073101- A05	Grants, Subsidies and Write off Loans			8,200,000

8,200,000

Page 453

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

073101- A052	Grants Domestic			8,200,000
Total- FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN				8,200,000
MN0274 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01	Employees Related Expenses	4,400,000	4,400,000	3,297,000
073101- A011	Pay 13 13	2,205,000	2,205,000	1,772,000
073101- A011-1	Pay of Officers (2) (2)	(1,396,000)	(1,396,000)	(1,067,000)
073101- A011-2	Pay of Other Staff (11) (11)	(809,000)	(809,000)	(705,000)
073101- A012	Allowances	2,195,000	2,195,000	1,525,000
073101- A012-1	Regular Allowances	(1,945,000)	(1,945,000)	(1,300,000)
073101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(225,000)
073101- A03	Operating Expenses	784,000	784,000	1,444,000
073101- A032	Communications	36,000	36,000	115,000
073101- A033	Utilities	1,000	1,000	1,000
073101- A034	Occupancy Costs	2,000	2,000	251,000
073101- A036	Motor Vehicles	2,000	2,000	2,000
073101- A038	Travel & Transportation	121,000	121,000	181,000
073101- A039	General	622,000	622,000	894,000
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	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A09	Physical Assets	38,000	38,000	502,000
073101- A092	Computer Equipment	35,000	35,000	1,000
073101- A095	Purchase of Transport	1,000	1,000	1,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	400,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
073101- A13	Repairs and Maintenance	5,000	5,000	256,000
073101- A130	Transport	1,000	1,000	200,000
073101- A131	Machinery and Equipment	1,000	1,000	15,000
073101- A132	Furniture and Fixture	1,000	1,000	20,000

Page 454

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
073101- A137	Computer Equipment	1,000	1,000	20,000
073101- A138	General	1,000	1,000	1,000
Total-	FEDERAL GOVERNMENT DISPENSARY AT MULTAN	5,230,000	5,230,000	5,503,000
073101	Total- GENERAL HOSPITAL SERVICES	58,617,000	58,617,000	75,957,000
0731	Total- General Hospital Services	58,617,000	58,617,000	75,957,000
073	Total- Hospital Services	58,617,000	58,617,000	75,957,000
074 Public	Health Services:
0741 Public	Health Services:
074120 Others LO1022 HEALT	(other Health Facilities and Preventive Measure H CHECK POST WAGHA BORDER, LAHORE	s) :
074120- A01	Employees Related Expenses	1,129,000	1,129,000	3,231,000
074120- A011	Pay 4 12	476,000	476,000	1,350,000
074120- A011-1	Pay of Officers (2)	(1,000)	(1,000)	(561,000)
074120- A011-2	Pay of Other Staff (4) (10)	(475,000)	(475,000)	(789,000)
074120- A012	Allowances	653,000	653,000	1,881,000
074120- A012-1	Regular Allowances	(558,000)	(558,000)	(1,656,000)
074120- A012-2	Other Allowances (Excluding TA)	(95,000)	(95,000)	(225,000)
074120- A03	Operating Expenses	145,000	145,000	1,678,000
074120- A032	Communications			140,000
074120- A033	Utilities	1,000	1,000	250,000
074120- A038	Travel & Transportation	59,000	59,000	338,000
074120- A039	General	85,000	85,000	950,000
074120- A04	Employees Retirement Benefits	1,000	1,000	2,000
074120- A041	Pension	1,000	1,000	2,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
074120- A052	Grants Domestic	2,000	2,000	3,000
074120- A09	Physical Assets	30,000	30,000	300,000
074120- A092	Computer Equipment			100,000
074120- A096	Purchase of Plant and Machinery			100,000
074120- A097	Purchase of Furniture and Fixture	30,000	30,000	100,000
074120- A13	Repairs and Maintenance	35,000	35,000	180,000

Page 455

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A130	Transport			50,000
074120- A131	Machinery and Equipment			50,000
074120- A132	Furniture and Fixture	15,000	15,000	50,000
074120- A137	Computer Equipment	20,000	20,000	30,000
Total- H B	EALTH CHECK POST WAGHA ORDER, LAHORE	1,342,000	1,342,000	5,394,000
LO1023 AIRPORT HEALTH ESTABLISHMENTS, LAHORE
074120- A01	Employees Related Expenses	13,279,000	13,279,000	9,460,000
074120- A011	Pay 23 24	6,209,000	6,209,000	3,841,000
074120- A011-1	Pay of Officers (4) (4)	(2,770,000)	(2,770,000)	(1,782,000)
074120- A011-2	Pay of Other Staff (19) (20)	(3,439,000)	(3,439,000)	(2,059,000)
074120- A012	Allowances	7,070,000	7,070,000	5,619,000
074120- A012-1	Regular Allowances	(6,680,000)	(6,680,000)	(4,979,000)
074120- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)	(640,000)
074120- A03	Operating Expenses	2,206,000	2,206,000	4,990,000
074120- A032	Communications	110,000	110,000	225,000
074120- A033	Utilities	450,000	450,000	700,000
074120- A034	Occupancy Costs	600,000	600,000	2,000,000
074120- A038	Travel & Transportation	355,000	355,000	515,000
074120- A039	General	691,000	691,000	1,550,000
074120- A04	Employees Retirement Benefits	2,000	2,000	687,000
074120- A041	Pension	2,000	2,000	687,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
074120- A052	Grants Domestic	2,000	2,000	3,000
074120- A09	Physical Assets	150,000	150,000	300,000
074120- A092	Computer Equipment	50,000	50,000	100,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	100,000
074120- A13	Repairs and Maintenance	145,000	145,000	350,000
074120- A130	Transport	75,000	75,000	100,000
074120- A131	Machinery and Equipment	30,000	30,000	100,000

Page 456

NO. 088.- FC2	1N10 N C	ATIONAL HEALTH SERVICES, REGULAT OORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	2018-2019 Revised Estimate Rs ICE, LAHORE	2019-2020 Budget Estimate Rs
074120- A132	Furniture and Fixture		15,000	15,000	100,000
074120- A137	Computer Equipment		25,000	25,000	50,000
Total-	AIRPORT HEALTH ESTABLISHMENTS, LAHORE		15,784,000	15,784,000	15,790,000
074120	Total-	Others (other Health Facilities and Preventive Measures)	17,126,000	17,126,000	21,184,000
0741	Total-	Public Health Services	17,126,000	17,126,000	21,184,000
074	Total-	Public Health Services	17,126,000	17,126,000	21,184,000
07	Total-	Health	75,743,000	75,743,000	97,141,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	75,743,000	75,743,000	97,141,000

Page 457

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 PR087	GENERAL HOSPITAL SERVICES : 6 MEDICAL CENTRE FOR FEDERAL GOVER		NMENT SERVANTS, PESHAWAR
073101	- A01	Employees Related Expenses		23,363,000	23,363,000	13,087,000
073101	- A011	Pay 29	24	12,876,000	12,876,000	5,857,000
073101	- A011-1	Pay of Officers (7)	(5)	(6,976,000)	(6,976,000)	(3,838,000)
073101	- A011-2	Pay of Other Staff (22)	(19)	(5,900,000)	(5,900,000)	(2,019,000)
073101	- A012	Allowances		10,487,000	10,487,000	7,230,000
073101	- A012-1	Regular Allowances		(9,465,000)	(9,465,000)	(6,227,000)
073101	- A012-2	Other Allowances (Excluding TA)		(1,022,000)	(1,022,000)	(1,003,000)
073101	- A03	Operating Expenses		4,337,000	4,337,000	5,171,000
073101	- A032	Communications		70,000	70,000	125,000
073101	- A033	Utilities		410,000	410,000	560,000
073101	- A034	Occupancy Costs		800,000	800,000	1,035,000
073101	- A038	Travel & Transportation		159,000	159,000	280,000
073101	- A039	General		2,898,000	2,898,000	3,171,000
073101	- A04	Employees Retirement Benefits		2,000	2,000	1,284,000
073101	- A041	Pension		2,000	2,000	1,284,000
073101	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	3,000
073101	- A052	Grants Domestic		2,000	2,000	3,000
073101	- A09	Physical Assets		3,000	3,000	1,575,000
073101	- A092	Computer Equipment		1,000	1,000	75,000
073101	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000,000
073101	- A097	Purchase of Furniture and Fixture		1,000	1,000	500,000
073101	- A13	Repairs and Maintenance		63,000	63,000	725,000
073101	- A130	Transport		50,000	50,000	100,000
073101	- A131	Machinery and Equipment		1,000	1,000	50,000
073101	- A132	Furniture and Fixture		1,000	1,000	50,000
073101	- A133	Buildings and Structure		1,000	1,000	500,000

Page 458

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
073101- A137	Computer Equipment	10,000	10,000	25,000
Total-	MEDICAL CENTRE FOR FEDERAL	27,770,000	27,770,000	21,845,000
GOVERNMENT SERVANTS, PESHAWAR PR0877 CENTRAL GOVERNMENT DISPENSARY, A.G.OFFICE,		PESHAWAR.
073101- A01	Employees Related Expenses	4,442,000	4,442,000	3,285,000
073101- A011	Pay 8 7	2,234,000	2,234,000	1,514,000
073101- A011-1	Pay of Officers (1) (1)	(825,000)	(825,000)	(495,000)
073101- A011-2	Pay of Other Staff (7) (6)	(1,409,000)	(1,409,000)	(1,019,000)
073101- A012	Allowances	2,208,000	2,208,000	1,771,000
073101- A012-1	Regular Allowances	(1,921,000)	(1,921,000)	(1,469,000)
073101- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)	(302,000)
073101- A03	Operating Expenses	819,000	819,000	1,246,000
073101- A032	Communications	38,000	38,000	70,000
073101- A033	Utilities	36,000	36,000	51,000
073101- A034	Occupancy Costs	221,000	221,000	285,000
073101- A038	Travel & Transportation	41,000	41,000	95,000
073101- A039	General	483,000	483,000	745,000
073101- A04	Employees Retirement Benefits	2,000	2,000	330,000
073101- A041	Pension	2,000	2,000	330,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
073101- A052	Grants Domestic	2,000	2,000	3,000
073101- A09	Physical Assets	3,000	3,000	450,000
073101- A092	Computer Equipment	1,000	1,000	50,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	300,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
073101- A13	Repairs and Maintenance	12,000	12,000	170,000
073101- A130	Transport			40,000
073101- A131	Machinery and Equipment	1,000	1,000	40,000
073101- A132	Furniture and Fixture	1,000	1,000	50,000
073101- A137	Computer Equipment	10,000	10,000	40,000

Page 459

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	Budget Estimate Rs ENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
Total-	CENTRAL GOVERNMENT DISPENSARY, A.G.OFFICE, PESHAWAR.	5,280,000	5,280,000	5,484,000
073101	Total- GENERAL HOSPITAL SERVICES	33,050,000	33,050,000	27,329,000
0731	Total- General Hospital Services	33,050,000	33,050,000	27,329,000
073	Total- Hospital Services	33,050,000	33,050,000	27,329,000
074 Public 0741 Public 074120 Others PR0878 AIRPO	Health Services: Health Services: (other Health Facilities and Preventive Measure RT HEALTH ESTABLISHMENTS, PESHAWAR	s) :
074120- A01	Employees Related Expenses	4,111,000	4,111,000	5,437,000
074120- A011	Pay 4 11	2,035,000	2,035,000	2,476,000
074120- A011-1	Pay of Officers (1) (5)	(1,403,000)	(1,403,000)	(1,529,000)
074120- A011-2	Pay of Other Staff (3) (6)	(632,000)	(632,000)	(947,000)
074120- A012	Allowances	2,076,000	2,076,000	2,961,000
074120- A012-1	Regular Allowances	(1,574,000)	(1,574,000)	(2,409,000)
074120- A012-2	Other Allowances (Excluding TA)	(502,000)	(502,000)	(552,000)
074120- A03	Operating Expenses	755,000	755,000	1,683,000
074120- A032	Communications	50,000	50,000	140,000
074120- A033	Utilities	91,000	91,000	220,000
074120- A034	Occupancy Costs	300,000	300,000	400,000
074120- A038	Travel & Transportation	71,000	71,000	323,000
074120- A039	General	243,000	243,000	600,000
074120- A04	Employees Retirement Benefits	2,000	2,000	1,550,000
074120- A041	Pension	2,000	2,000	1,550,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
074120- A052	Grants Domestic	2,000	2,000	3,000
074120- A09	Physical Assets	3,000	3,000	152,000
074120- A092	Computer Equipment			1,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000	75,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000	75,000
074120- A13	Repairs and Maintenance	13,000	13,000	250,000

Page 460

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
074120- A130	Transport	1,000	1,000	50,000
074120- A131	Machinery and Equipment	1,000	1,000	50,000
074120- A132	Furniture and Fixture	1,000	1,000	50,000
074120- A133	Buildings and Structure			50,000
074120- A137	Computer Equipment	10,000	10,000	50,000
Total- AIRPORT HEALTH ESTABLISHMENTS, PESHAWAR		4,886,000	4,886,000	9,075,000
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01	Employees Related Expenses	1,606,000	1,606,000	2,386,000
074120- A011	Pay 2 8	686,000	686,000	986,000
074120- A011-1	Pay of Officers (2)	(1,000)	(1,000)	(362,000)
074120- A011-2	Pay of Other Staff (2) (6)	(685,000)	(685,000)	(624,000)
074120- A012	Allowances	920,000	920,000	1,400,000
074120- A012-1	Regular Allowances	(633,000)	(633,000)	(1,077,000)
074120- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)	(323,000)
074120- A03	Operating Expenses	293,000	292,000	963,000
074120- A032	Communications	20,000	20,000	45,000
074120- A033	Utilities	53,000	53,000	120,000
074120- A034	Occupancy Costs	2,000	2,000	383,000
074120- A036	Motor Vehicles			1,000
074120- A038	Travel & Transportation	41,000	41,000	115,000
074120- A039	General	177,000	176,000	299,000
074120- A04	Employees Retirement Benefits	2,000	2,000	500,000
074120- A041	Pension	2,000	2,000	500,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
074120- A052	Grants Domestic	2,000	2,000	3,000
074120- A09	Physical Assets	3,000	3,000	61,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000	30,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000	30,000
074120- A13	Repairs and Maintenance	3,000	4,000	70,000

Page 461

NO. 088.- FC2	1N10 N C	ATIONAL HEALTH SERVICES, REGULAT OORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
074120- A130	A Tran	No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REV sport	2018-2019 Budget Estimate Rs ENUES SUB-OFFI 1,000	2018-2019 Revised Estimate Rs CE, PESHAWAR 1,000	2019-2020 Budget Estimate Rs 20,000
074120- A131	Machinery and Equipment		1,000	1,000	20,000
074120- A132	Furniture and Fixture		1,000	1,000	20,000
074120- A137	Computer Equipment			1,000	10,000
Total-	HEALTH CHECK POST TORKHUM BORDER		1,909,000	1,909,000	3,983,000
074120	Total-	Others (other Health Facilities and	6,795,000	6,795,000	13,058,000
		Preventive Measures)
0741	Total-	Public Health Services	6,795,000	6,795,000	13,058,000
074	Total-	Public Health Services	6,795,000	6,795,000	13,058,000
07	Total-	Health	39,845,000	39,845,000	40,387,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	39,845,000	39,845,000	40,387,000

Page 462

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 :
KA115	3 EXPENDITURE ON HANDLING OF RELIEF SUPPLIES		(CLEARANCE OF UNICEF CONSIGNMENTS)
073101	- A03	Operating Expenses	1,000	1,000	1,000
073101	- A039	General	1,000	1,000	1,000
	Total- EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS)		1,000	1,000	1,000
KA115	4 EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI
073101	- A01	Employees Related Expenses	7,823,000	7,823,000	6,048,000
073101	- A011	Pay 25 25	4,206,000	4,206,000	2,609,000
073101	- A011-1	Pay of Officers (1) (1)	(854,000)	(854,000)	(682,000)
073101	- A011-2	Pay of Other Staff (24) (24)	(3,352,000)	(3,352,000)	(1,927,000)
073101	- A012	Allowances	3,617,000	3,617,000	3,439,000
073101	- A012-1	Regular Allowances	(3,241,000)	(3,241,000)	(2,988,000)
073101	- A012-2	Other Allowances (Excluding TA)	(376,000)	(376,000)	(451,000)
073101	- A03	Operating Expenses	1,428,000	1,428,000	2,863,000
073101	- A032	Communications	56,000	56,000	75,000
073101	- A033	Utilities	751,000	751,000	502,000
073101	- A034	Occupancy Costs	441,000	441,000	1,501,000
073101	- A036	Motor Vehicles	1,000	1,000	1,000
073101	- A038	Travel & Transportation	121,000	121,000	471,000
073101	- A039	General	58,000	58,000	313,000
073101	- A04	Employees Retirement Benefits	2,000	2,000	400,000
073101	- A041	Pension	2,000	2,000	400,000
073101	- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
073101	- A052	Grants Domestic	2,000	2,000	3,000
073101	- A06	Transfers	1,000	1,000
073101	- A063	Entertainment & Gifts	1,000	1,000

Page 463

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
073101- A09	Physical Assets	27,000	27,000	450,000
073101- A092	Computer Equipment	1,000	1,000	100,000
073101- A095	Purchase of Transport	1,000	1,000	150,000
073101- A096	Purchase of Plant and Machinery	15,000	15,000	100,000
073101- A097	Purchase of Furniture and Fixture	10,000	10,000	100,000
073101- A13	Repairs and Maintenance	15,000	15,000	331,000
073101- A130	Transport	1,000	1,000	1,000
073101- A131	Machinery and Equipment	1,000	1,000	100,000
073101- A132	Furniture and Fixture	1,000	1,000	100,000
073101- A133	Buildings and Structure	1,000	1,000	100,000
073101- A137	Computer Equipment	11,000	11,000	30,000
Total- EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI		9,298,000	9,298,000	10,095,000
KA1155 CENTRAL GOVERNMENT DISPENSARIES, KARACHI
073101- A01	Employees Related Expenses	71,769,000	71,769,000	37,389,000
073101- A011	Pay 138 102	39,083,000	39,083,000	17,988,000
073101- A011-1	Pay of Officers (30) (10)	(15,185,000)	(15,185,000)	(4,500,000)
073101- A011-2	Pay of Other Staff (108) (92)	(23,898,000)	(23,898,000)	(13,488,000)
073101- A012	Allowances	32,686,000	32,686,000	19,401,000
073101- A012-1	Regular Allowances	(31,135,000)	(31,135,000)	(17,799,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,551,000)	(1,551,000)	(1,602,000)
073101- A03	Operating Expenses	8,774,000	8,774,000	12,794,000
073101- A032	Communications	155,000	155,000	51,000
073101- A033	Utilities	501,000	501,000	801,000
073101- A034	Occupancy Costs	1,901,000	1,901,000	4,238,000
073101- A036	Motor Vehicles	1,000	1,000	1,000
073101- A038	Travel & Transportation	101,000	101,000	401,000
073101- A039	General	6,115,000	6,115,000	7,302,000
073101- A04	Employees Retirement Benefits	1,801,000	1,801,000	701,000
073101- A041	Pension	1,801,000	1,801,000	701,000
073101- A05	Grants, Subsidies and Write off Loans	2,900,000	2,900,000	4,000

Page 464

NO. 088.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A052	Grants Domestic	2,900,000	2,900,000	4,000
073101- A06	Transfers	2,000	2,000
073101- A061	Scholarship	1,000	1,000
073101- A063	Entertainment & Gifts	1,000	1,000
073101- A09	Physical Assets	54,000	54,000	9,201,000
073101- A092	Computer Equipment	1,000	1,000	100,000
073101- A095	Purchase of Transport	51,000	51,000	1,000
073101- A096	Purchase of Plant and Machinery	1,000	1,000	9,000,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
073101- A13	Repairs and Maintenance	5,000	5,000	2,320,000
073101- A130	Transport	1,000	1,000	100,000
073101- A131	Machinery and Equipment	1,000	1,000	100,000
073101- A132	Furniture and Fixture	1,000	1,000	100,000
073101- A133	Buildings and Structure			2,000,000
073101- A137	Computer Equipment	2,000	2,000	20,000
Total-	CENTRAL GOVERNMENT	85,305,000	85,305,000	62,409,000
	DISPENSARIES, KARACHI
KA3121 FATIM	ID FOUNDATION KARACHI
073101- A03	Operating Expenses		28,000,000	28,000,000
073101- A039	General		28,000,000	28,000,000
Total-	FATIMID FOUNDATION KARACHI		28,000,000	28,000,000
073101	Total- GENERAL HOSPITAL SERVICES	94,604,000	122,604,000	100,505,000
0731	Total- General Hospital Services	94,604,000	122,604,000	100,505,000
073	Total- Hospital Services	94,604,000	122,604,000	100,505,000
074 Public	Health Services:
0741 Public 074120 Others KA1158 AIRPO	Health Services: (other Health Facilities and Preventive Measure RT HEALTH QUARANTINE, KARACHI	s) :
074120- A01	Employees Related Expenses	59,882,000	59,882,000	38,960,000
074120- A011	Pay 129 117	27,862,000	27,862,000	17,436,000
074120- A011-	1 Pay of Officers (15) (15)	(7,825,000)	(7,825,000)	(7,050,000)
074120- A011-	2 Pay of Other Staff (114) (102)	(20,037,000)	(20,037,000)	(10,386,000)

Page 465

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A012	Allowances	32,020,000	32,020,000	21,524,000
074120- A012-1	Regular Allowances	(29,770,000)	(29,770,000)	(19,374,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)	(2,150,000)
074120- A03	Operating Expenses	6,541,000	6,541,000	13,019,000
074120- A032	Communications	225,000	225,000	300,000
074120- A033	Utilities	1,237,000	1,237,000	1,425,000
074120- A034	Occupancy Costs	1,601,000	1,601,000	6,067,000
074120- A036	Motor Vehicles	1,000	1,000	1,000
074120- A038	Travel & Transportation	960,000	960,000	1,393,000
074120- A039	General	2,517,000	2,517,000	3,833,000
074120- A04	Employees Retirement Benefits	600,000	600,000	2,350,000
074120- A041	Pension	600,000	600,000	2,350,000
074120- A05	Grants, Subsidies and Write off Loans	2,900,000	2,900,000	8,502,000
074120- A052	Grants Domestic	2,900,000	2,900,000	8,502,000
074120- A09	Physical Assets	152,000	152,000	650,000
074120- A092	Computer Equipment	1,000	1,000	50,000
074120- A095	Purchase of Transport	1,000	1,000	150,000
074120- A096	Purchase of Plant and Machinery	100,000	100,000	300,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	150,000
074120- A13	Repairs and Maintenance	1,101,000	1,101,000	1,551,000
074120- A130	Transport	200,000	200,000	300,000
074120- A131	Machinery and Equipment	75,000	75,000	100,000
074120- A132	Furniture and Fixture	75,000	75,000	100,000
074120- A133	Buildings and Structure	701,000	701,000	1,001,000
074120- A137	Computer Equipment	50,000	50,000	50,000
Total-	AIRPORT HEALTH QUARANTINE, KARACHI	71,176,000	71,176,000	65,032,000
KA1159 PORT	HEALTH ESTABLISHMENTS, GAWADAR
074120- A01	Employees Related Expenses	4,541,000	4,541,000	5,755,000
074120- A011	Pay 9 18	1,854,000	1,854,000	2,312,000
074120- A011-1	Pay of Officers (1) (4)	(626,000)	(626,000)	(956,000)

Page 466

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-2	Pay of Other Staff (8) (14)	(1,228,000)	(1,228,000)	(1,356,000)
074120- A012	Allowances	2,687,000	2,687,000	3,443,000
074120- A012-1	Regular Allowances	(2,436,000)	(2,436,000)	(3,148,000)
074120- A012-2	Other Allowances (Excluding TA)	(251,000)	(251,000)	(295,000)
074120- A03	Operating Expenses	817,000	817,000	1,143,000
074120- A032	Communications	2,000	2,000	20,000
074120- A033	Utilities	37,000	37,000	3,000
074120- A034	Occupancy Costs	385,000	385,000	721,000
074120- A036	Motor Vehicles	1,000	1,000	1,000
074120- A038	Travel & Transportation	23,000	23,000	72,000
074120- A039	General	369,000	369,000	326,000
074120- A04	Employees Retirement Benefits	2,000	2,000	26,000
074120- A041	Pension	2,000	2,000	26,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,602,000
074120- A052	Grants Domestic	2,000	2,000	2,602,000
074120- A09	Physical Assets	22,000	22,000	41,000
074120- A092	Computer Equipment	1,000	1,000	10,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	10,000	10,000	15,000
074120- A097	Purchase of Furniture and Fixture	10,000	10,000	15,000
074120- A13	Repairs and Maintenance	14,000	14,000	40,000
074120- A130	Transport	10,000	10,000	10,000
074120- A131	Machinery and Equipment	1,000	1,000	10,000
074120- A132	Furniture and Fixture	1,000	1,000	10,000
074120- A137	Computer Equipment	2,000	2,000	10,000
Total- PORT HEALTH ESTABLISHMENTS, GAWADAR		5,398,000	5,398,000	9,607,000
KA1160 PORT HEALTH ESTABLISHMENTS, KARACHI
074120- A01	Employees Related Expenses	14,014,000	14,014,000	10,665,000
074120- A011	Pay 26 27	6,595,000	6,595,000	4,616,000
074120- A011-1	Pay of Officers (4) (5)	(2,650,000)	(2,650,000)	(2,100,000)

Page 467

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011-2	Pay of Other Staff (22) (22)	(3,945,000)	(3,945,000)	(2,516,000)
074120- A012	Allowances	7,419,000	7,419,000	6,049,000
074120- A012-1	Regular Allowances	(6,087,000)	(6,087,000)	(4,847,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,332,000)	(1,332,000)	(1,202,000)
074120- A03	Operating Expenses	1,660,000	1,660,000	3,295,000
074120- A032	Communications	80,000	80,000	105,000
074120- A033	Utilities	474,000	474,000	950,000
074120- A034	Occupancy Costs	426,000	426,000	676,000
074120- A038	Travel & Transportation	156,000	156,000	473,000
074120- A039	General	524,000	524,000	1,091,000
074120- A04	Employees Retirement Benefits	900,000	900,000	500,000
074120- A041	Pension	900,000	900,000	500,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,601,000
074120- A052	Grants Domestic	2,000	2,000	2,601,000
074120- A09	Physical Assets	4,000	4,000	351,000
074120- A092	Computer Equipment	1,000	1,000	50,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
074120- A13	Repairs and Maintenance	77,000	77,000	390,000
074120- A130	Transport	40,000	40,000	75,000
074120- A131	Machinery and Equipment	25,000	25,000	50,000
074120- A132	Furniture and Fixture	1,000	1,000	50,000
074120- A133	Buildings and Structure	1,000	1,000	200,000
074120- A137	Computer Equipment	10,000	10,000	15,000
Total- PORT HEALTH ESTABLISHMENTS, KARACHI		16,657,000	16,657,000	17,802,000
KA1161 CONSE	RVANCY ESTABLISHMENTS, KARACHI
074120- A01	Employees Related Expenses	23,780,000	23,780,000	14,315,000
074120- A011	Pay 87 76	10,042,000	10,042,000	5,352,000
074120- A011-1	Pay of Officers (1) (1)	(1,542,000)	(1,542,000)	(980,000)

Page 468

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
074120- A011-2	Pay of Other Staff (86) (75)	(8,500,000)	(8,500,000)	(4,372,000)
074120- A012	Allowances	13,738,000	13,738,000	8,963,000
074120- A012-1	Regular Allowances	(13,086,000)	(13,086,000)	(8,211,000)
074120- A012-2	Other Allowances (Excluding TA)	(652,000)	(652,000)	(752,000)
074120- A03	Operating Expenses	975,000	975,000	1,971,000
074120- A032	Communications	50,000	50,000	145,000
074120- A033	Utilities	3,000	3,000	3,000
074120- A034	Occupancy Costs	451,000	451,000	301,000
074120- A036	Motor Vehicles	1,000	1,000	1,000
074120- A038	Travel & Transportation	347,000	347,000	770,000
074120- A039	General	123,000	123,000	751,000
074120- A04	Employees Retirement Benefits	2,001,000	2,001,000	1,100,000
074120- A041	Pension	2,001,000	2,001,000	1,100,000
074120- A05	Grants, Subsidies and Write off Loans	1,501,000	1,501,000	3,102,000
074120- A052	Grants Domestic	1,501,000	1,501,000	3,102,000
074120- A06	Transfers	1,000	1,000
074120- A061	Scholarship	1,000	1,000
074120- A09	Physical Assets	3,000	3,000	2,956,000
074120- A092	Computer Equipment	1,000	1,000	50,000
074120- A095	Purchase of Transport	1,000	1,000	2,406,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000	300,000
074120- A097	Purchase of Furniture and Fixture			200,000
074120- A13	Repairs and Maintenance	4,000	4,000	451,000
074120- A130	Transport	1,000	1,000	1,000
074120- A131	Machinery and Equipment	1,000	1,000	150,000
074120- A132	Furniture and Fixture	1,000	1,000	150,000
074120- A137	Computer Equipment	1,000	1,000	150,000
Total- C K	ONSERVANCY ESTABLISHMENTS, ARACHI	28,265,000	28,265,000	23,895,000
KA1163 PORT HEALTH ESTABLISHMENTS, PORT BIN QASIM		, KARACHI
074120- A01	Employees Related Expenses	5,183,000	5,183,000	4,433,000

Page 469

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A011	Pay 9 11	2,174,000	2,174,000	1,317,000
074120- A011-1	Pay of Officers (1) (2)	(700,000)	(700,000)	(535,000)
074120- A011-2	Pay of Other Staff (8) (9)	(1,474,000)	(1,474,000)	(782,000)
074120- A012	Allowances	3,009,000	3,009,000	3,116,000
074120- A012-1	Regular Allowances	(2,208,000)	(2,208,000)	(2,365,000)
074120- A012-2	Other Allowances (Excluding TA)	(801,000)	(801,000)	(751,000)
074120- A03	Operating Expenses	939,000	939,000	2,161,000
074120- A032	Communications	75,000	75,000	80,000
074120- A034	Occupancy Costs	351,000	351,000	401,000
074120- A036	Motor Vehicles	1,000	1,000	1,000
074120- A038	Travel & Transportation	235,000	235,000	851,000
074120- A039	General	277,000	277,000	828,000
074120- A04	Employees Retirement Benefits	1,000	1,000	1,000
074120- A041	Pension	1,000	1,000	1,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
074120- A052	Grants Domestic	2,000	2,000	3,000
074120- A09	Physical Assets	4,000	4,000	452,000
074120- A092	Computer Equipment	1,000	1,000	250,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000	200,000
074120- A13	Repairs and Maintenance	32,000	32,000	350,000
074120- A130	Transport	20,000	20,000	100,000
074120- A131	Machinery and Equipment	10,000	10,000	100,000
074120- A132	Furniture and Fixture	1,000	1,000	100,000
074120- A137	Computer Equipment	1,000	1,000	50,000
Total- PORT HEALTH ESTABLISHMENTS,		6,161,000	6,161,000	7,400,000
PORT BIN QASIM, KARACHI MS0019 HEALTH CHECK POST KHOKARAPAR BORDER MIRP		UKHAS (SINDH)
074120- A01	Employees Related Expenses	4,159,000	4,159,000	3,016,000
074120- A011	Pay 12 12	2,047,000	2,047,000	1,259,000

Page 470

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A011-1	Pay of Officers (1) (1)	(539,000)	(539,000)	(408,000)
074120- A011-2	Pay of Other Staff (11) (11)	(1,508,000)	(1,508,000)	(851,000)
074120- A012	Allowances	2,112,000	2,112,000	1,757,000
074120- A012-1	Regular Allowances	(2,057,000)	(2,057,000)	(1,667,000)
074120- A012-2	Other Allowances (Excluding TA)	(55,000)	(55,000)	(90,000)
074120- A03	Operating Expenses	711,000	711,000	1,794,000
074120- A032	Communications	20,000	20,000	105,000
074120- A033	Utilities	1,000	1,000	5,000
074120- A034	Occupancy Costs	162,000	162,000	735,000
074120- A036	Motor Vehicles	1,000	1,000	5,000
074120- A038	Travel & Transportation	140,000	140,000	294,000
074120- A039	General	387,000	387,000	650,000
074120- A04	Employees Retirement Benefits	1,000	1,000	1,000
074120- A041	Pension	1,000	1,000	1,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
074120- A052	Grants Domestic	2,000	2,000	3,000
074120- A09	Physical Assets	41,000	41,000	170,000
074120- A092	Computer Equipment	1,000	1,000	30,000
074120- A096	Purchase of Plant and Machinery	20,000	20,000	70,000
074120- A097	Purchase of Furniture and Fixture	20,000	20,000	70,000
074120- A13	Repairs and Maintenance	29,000	29,000	50,000
074120- A130	Transport	29,000	29,000	50,000
Total-	HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)	4,943,000	4,943,000	5,034,000
074120	Total- Others (other Health Facilities and Preventive Measures)	132,600,000	132,600,000	128,770,000
0741	Total- Public Health Services	132,600,000	132,600,000	128,770,000
074	Total- Public Health Services	132,600,000	132,600,000	128,770,000
076 Health	Administration:
0761 Admini	stration:
076101 ADMINISTRATION :

KA1156 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, KARACHI

Page 471

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
076101- A01	Employees Related Expenses	18,909,000	18,909,000	13,806,000
076101- A011	Pay 27 27	9,012,000	9,012,000	7,059,000
076101- A011-1	Pay of Officers (7) (7)	(5,263,000)	(5,263,000)	(4,018,000)
076101- A011-2	Pay of Other Staff (20) (20)	(3,749,000)	(3,749,000)	(3,041,000)
076101- A012	Allowances	9,897,000	9,897,000	6,747,000
076101- A012-1	Regular Allowances	(9,197,000)	(9,197,000)	(5,947,000)
076101- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(800,000)
076101- A03	Operating Expenses	2,929,000	2,929,000	3,231,000
076101- A032	Communications	51,000	51,000	66,000
076101- A033	Utilities	330,000	330,000	401,000
076101- A034	Occupancy Costs	851,000	851,000	1,001,000
076101- A038	Travel & Transportation	202,000	202,000	342,000
076101- A039	General	1,495,000	1,495,000	1,421,000
076101- A04	Employees Retirement Benefits	601,000	601,000	2,000
076101- A041	Pension	601,000	601,000	2,000
076101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	3,000
076101- A052	Grants Domestic	2,000	2,000	3,000
076101- A06	Transfers	1,000	1,000
076101- A063	Entertainment & Gifts	1,000	1,000
076101- A09	Physical Assets	4,000	4,000	5,901,000
076101- A092	Computer Equipment	1,000	1,000	50,000
076101- A095	Purchase of Transport	1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	5,800,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
076101- A13	Repairs and Maintenance	29,000	29,000	102,000
076101- A130	Transport	25,000	25,000	50,000
076101- A131	Machinery and Equipment	1,000	1,000	25,000
076101- A132	Furniture and Fixture	1,000	1,000	25,000
076101- A133	Buildings and Structure	1,000	1,000	1,000
076101- A137	Computer Equipment	1,000	1,000	1,000
Total- MEDICAL CENTRE FOR FEDERAL		22,475,000	22,475,000	23,045,000

Page 472

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

GOVERNMENT SERVANTS, KARACHI
KA1220 DIRECT	ORATE CENTRAL WAREHOUSE &	SUPPLIES, KARACHI
076101- A01	Employees Related Expenses		19,261,000	19,261,000	13,937,000
076101- A011	Pay 51	51	10,853,000	10,853,000	7,156,000
076101- A011-1	Pay of Officers (6)	(7)	(4,285,000)	(4,285,000)	(3,068,000)
076101- A011-2	Pay of Other Staff (45)	(44)	(6,568,000)	(6,568,000)	(4,088,000)
076101- A012	Allowances		8,408,000	8,408,000	6,781,000
076101- A012-1	Regular Allowances		(5,195,000)	(5,195,000)	(5,378,000)
076101- A012-2	Other Allowances (Excluding TA)		(3,213,000)	(3,213,000)	(1,403,000)
076101- A03	Operating Expenses		3,286,000	3,286,000	5,504,000
076101- A032	Communications		116,000	116,000	140,000
076101- A033	Utilities		332,000	332,000	1,352,000
076101- A034	Occupancy Costs		2,399,000	2,399,000	2,800,000
076101- A038	Travel & Transportation		334,000	334,000	1,033,000
076101- A039	General		105,000	105,000	179,000
076101- A04	Employees Retirement Benefits		2,000	2,000	1,762,000
076101- A041	Pension		2,000	2,000	1,762,000
076101- A05	Grants, Subsidies and Write off Loans		5,000	5,000	839,000
076101- A052	Grants Domestic		5,000	5,000	839,000
076101- A06	Transfers		15,000	15,000
076101- A063	Entertainment & Gifts		15,000	15,000
076101- A09	Physical Assets		11,000	11,000	6,000
076101- A092	Computer Equipment		8,000	8,000	3,000
076101- A095	Purchase of Transport		1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
076101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
076101- A13	Repairs and Maintenance		314,000	314,000	1,216,000
076101- A130	Transport		155,000	155,000	400,000
076101- A131	Machinery and Equipment		150,000	150,000	450,000
076101- A132	Furniture and Fixture		1,000	1,000	50,000
076101- A133	Buildings and Structure		1,000	1,000	300,000

Page 473

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
076101- A137	Computer Equipment	7,000	7,000	16,000
Total- D &	IRECTORATE CENTRAL WAREHOUSE SUPPLIES, KARACHI	22,894,000	22,894,000	23,264,000
KA1235 NATIONAL RESEARCH INSTITUTE OF FERTILITY CA		RE, KARACHI
076101- A01	Employees Related Expenses	27,372,000	27,372,000	24,807,000
076101- A011	Pay 79 79	19,000,000	19,000,000	17,202,000
076101- A011-1	Pay of Officers (22) (22)	(7,600,000)	(7,600,000)	(8,001,000)
076101- A011-2	Pay of Other Staff (57) (57)	(11,400,000)	(11,400,000)	(9,201,000)
076101- A012	Allowances	8,372,000	8,372,000	7,605,000
076101- A012-1	Regular Allowances	(5,983,000)	(5,983,000)	(6,493,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,389,000)	(2,389,000)	(1,112,000)
076101- A02	Project Pre-Investment Analysis	500,000	500,000	500,000
076101- A022	Research Survey & Exploratory Oper	500,000	500,000	500,000
076101- A03	Operating Expenses	4,120,000	4,120,000	6,647,000
076101- A032	Communications	130,000	130,000	231,000
076101- A033	Utilities	242,000	242,000	542,000
076101- A034	Occupancy Costs	2,550,000	2,550,000	3,450,000
076101- A038	Travel & Transportation	466,000	466,000	691,000
076101- A039	General	732,000	732,000	1,733,000
076101- A04	Employees Retirement Benefits	150,000	150,000	4,900,000
076101- A041	Pension	150,000	150,000	4,900,000
076101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	700,000
076101- A052	Grants Domestic	1,000	1,000	700,000
076101- A06	Transfers	35,000	35,000
076101- A063	Entertainment & Gifts	35,000	35,000
076101- A09	Physical Assets	6,000	6,000	6,000
076101- A092	Computer Equipment	3,000	3,000	3,000
076101- A095	Purchase of Transport	1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	351,000	351,000	501,000

Page 474

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A130	Transport	100,000	100,000	150,000
076101- A131	Machinery and Equipment	50,000	50,000	100,000
076101- A132	Furniture and Fixture	50,000	50,000	100,000
076101- A133	Buildings and Structure	1,000	1,000	1,000
076101- A137	Computer Equipment	150,000	150,000	150,000
Total-	NATIONAL RESEARCH INSTITUTE OF FERTILITY CARE, KARACHI	32,535,000	32,535,000	38,061,000
076101	Total- ADMINISTRATION	77,904,000	77,904,000	84,370,000
0761	Total- Administration	77,904,000	77,904,000	84,370,000
076	Total- Health Administration	77,904,000	77,904,000	84,370,000
07	Total- Health	305,108,000	333,108,000	313,645,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	305,108,000	333,108,000	313,645,000

Page 475

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 :
QA057	3 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, QUETTA
073101	- A01	Employees Related Expenses		23,426,000	23,426,000	17,387,000
073101	- A011	Pay 72	68	11,273,000	11,273,000	8,120,000
073101	- A011-1	Pay of Officers (23)	(21)	(4,978,000)	(4,978,000)	(3,000,000)
073101	- A011-2	Pay of Other Staff (49)	(47)	(6,295,000)	(6,295,000)	(5,120,000)
073101	- A012	Allowances		12,153,000	12,153,000	9,267,000
073101	- A012-1	Regular Allowances		(10,803,000)	(10,803,000)	(8,007,000)
073101	- A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,350,000)	(1,260,000)
073101	- A03	Operating Expenses		3,510,000	3,510,000	4,166,000
073101	- A032	Communications		65,000	65,000	125,000
073101	- A033	Utilities		502,000	502,000	674,000
073101	- A034	Occupancy Costs		501,000	501,000	601,000
073101	- A038	Travel & Transportation		400,000	400,000	495,000
073101	- A039	General		2,042,000	2,042,000	2,271,000
073101	- A04	Employees Retirement Benefits		2,000	2,000	201,000
073101	- A041	Pension		2,000	2,000	201,000
073101	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	5,901,000
073101	- A052	Grants Domestic		2,000	2,000	5,901,000
073101	- A06	Transfers		10,000	10,000
073101	- A063	Entertainment & Gifts		10,000	10,000
073101	- A09	Physical Assets		62,000	62,000	142,000
073101	- A092	Computer Equipment		50,000	50,000	50,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000
073101	- A096	Purchase of Plant and Machinery		10,000	10,000	90,000
073101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
073101	- A13	Repairs and Maintenance		832,000	832,000	1,225,000
073101	- A130	Transport		10,000	10,000	75,000

Page 476

NO. 088.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, QUETTA	Rs
073101- A131	Machinery and Equipment	10,000	10,000	50,000
073101- A132	Furniture and Fixture	1,000	1,000	30,000
073101- A133	Buildings and Structure	800,000	800,000	1,000,000
073101- A137	Computer Equipment	10,000	10,000	20,000
073101- A138	General	1,000	1,000	50,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, QUETTA	27,844,000	27,844,000	29,022,000
073101	Total- GENERAL HOSPITAL SERVICES	27,844,000	27,844,000	29,022,000
0731	Total- General Hospital Services	27,844,000	27,844,000	29,022,000
073	Total- Hospital Services	27,844,000	27,844,000	29,022,000
074 Public	Health Services:
0741 Public 074120 Others QA0571 HEALT	Health Services: (other Health Facilities and Preventive Measures H CHECK POST QUETTA CHAMMAN BORDER	) :
074120- A01	Employees Related Expenses	511,000	511,000	1,097,000
074120- A011	Pay 2 4	231,000	231,000	765,000
074120- A011-1	Pay of Officers (1)			(475,000)
074120- A011-2	Pay of Other Staff (2) (3)	(231,000)	(231,000)	(290,000)
074120- A012	Allowances	280,000	280,000	332,000
074120- A012-1	Regular Allowances	(230,000)	(230,000)	(292,000)
074120- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(40,000)
074120- A03	Operating Expenses	96,000	96,000	544,000
074120- A032	Communications			10,000
074120- A033	Utilities			3,000
074120- A034	Occupancy Costs			400,000
074120- A038	Travel & Transportation	25,000	25,000	51,000
074120- A039	General	71,000	71,000	80,000
074120- A09	Physical Assets			186,000
074120- A092	Computer Equipment			45,000
074120- A095	Purchase of Transport			1,000
074120- A096	Purchase of Plant and Machinery			70,000
074120- A097	Purchase of Furniture and Fixture			70,000

Page 477

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A13	Repairs and Maintenance				4,000
074120- A130	Transport				1,000
074120- A131	Machinery and Equipment				1,000
074120- A132	Furniture and Fixture				1,000
074120- A137	Computer Equipment				1,000
Total- HEALTH CHECK POST QUETTA CHAMMAN BORDER			607,000	607,000	1,831,000
QA0572 HEALTH CHECK POST QUETTA ZAHIDAN		BORDER
074120- A01	Employees Related Expenses		711,000	711,000	1,245,000
074120- A011	Pay 2	5	362,000	362,000	903,000
074120- A011-1	Pay of Officers	(1)			(563,000)
074120- A011-2	Pay of Other Staff (2)	(4)	(362,000)	(362,000)	(340,000)
074120- A012	Allowances		349,000	349,000	342,000
074120- A012-1	Regular Allowances		(294,000)	(294,000)	(302,000)
074120- A012-2	Other Allowances (Excluding TA)		(55,000)	(55,000)	(40,000)
074120- A03	Operating Expenses		134,000	134,000	633,000
074120- A032	Communications				10,000
074120- A033	Utilities				3,000
074120- A034	Occupancy Costs				500,000
074120- A038	Travel & Transportation		54,000	54,000	36,000
074120- A039	General		80,000	80,000	84,000
074120- A09	Physical Assets				196,000
074120- A092	Computer Equipment				45,000
074120- A095	Purchase of Transport				1,000
074120- A096	Purchase of Plant and Machinery				75,000
074120- A097	Purchase of Furniture and Fixture				75,000
074120- A13	Repairs and Maintenance				4,000
074120- A130	Transport				1,000
074120- A131	Machinery and Equipment				1,000
074120- A132	Furniture and Fixture				1,000
074120- A137	Computer Equipment				1,000

Page 478

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total- HEAL ZAHID	TH CHECK POST QUETTA AN BORDER	845,000	845,000	2,078,000
074120 Total-	Others (other Health Facilities and	1,452,000	1,452,000	3,909,000
	Preventive Measures)
0741 Total-	Public Health Services	1,452,000	1,452,000	3,909,000
074 Total-	Public Health Services	1,452,000	1,452,000	3,909,000
07 Total-	Health	29,296,000	29,296,000	32,931,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	29,296,000	29,296,000	32,931,000

Page 479

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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) :
GL7008	HEALTH	CHECK POST AT (SOST) KHUNJRAB PASS
074120	- A01	Employees Related Expenses 5,479,000	5,479,000	7,527,000
074120	- A011	Pay 5 12 2,429,000	2,429,000	3,835,000
074120	- A011-1	Pay of Officers (1) (2) (1,150,000)	(1,150,000)	(2,500,000)
074120	- A011-2	Pay of Other Staff (4) (10) (1,279,000)	(1,279,000)	(1,335,000)
074120	- A012	Allowances 3,050,000	3,050,000	3,692,000
074120	- A012-1	Regular Allowances (2,430,000)	(2,430,000)	(2,992,000)
074120	- A012-2	Other Allowances (Excluding TA) (620,000)	(620,000)	(700,000)
074120	- A03	Operating Expenses 905,000	905,000	3,455,000
074120	- A032	Communications 56,000	56,000	90,000
074120	- A033	Utilities 41,000	41,000	425,000
074120	- A034	Occupancy Costs 91,000	91,000	376,000
074120	- A036	Motor Vehicles 1,000	1,000	1,000
074120	- A038	Travel & Transportation 190,000	190,000	883,000
074120	- A039	General 526,000	526,000	1,680,000
074120	- A04	Employees Retirement Benefits 1,000	1,000	1,000
074120	- A041	Pension 1,000	1,000	1,000
074120	- A05	Grants, Subsidies and Write off Loans 2,000	2,000	3,000
074120	- A052	Grants Domestic 2,000	2,000	3,000
074120	- A09	Physical Assets 12,000	12,000	781,000
074120	- A095	Purchase of Transport 1,000	1,000	1,000
074120	- A096	Purchase of Plant and Machinery 10,000	10,000	500,000
074120	- A097	Purchase of Furniture and Fixture 1,000	1,000	280,000
074120	- A13	Repairs and Maintenance 113,000	113,000	795,000
074120	- A130	Transport 100,000	100,000	200,000
074120	- A131	Machinery and Equipment 1,000	1,000	180,000
074120	- A132	Furniture and Fixture 1,000	1,000	150,000

Page 480

NO. 088.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-	OFFICE, GILGIT
074120- A133	Buildings and Structure	1,000	1,000	250,000
074120- A137	Computer Equipment	10,000	10,000	15,000
Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS	6,512,000	6,512,000	12,562,000
074120	Total- Others (other Health Facilities and Preventive Measures)	6,512,000	6,512,000	12,562,000
0741	Total- Public Health Services	6,512,000	6,512,000	12,562,000
074	Total- Public Health Services	6,512,000	6,512,000	12,562,000
07	Total- Health	6,512,000	6,512,000	12,562,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	6,512,000	6,512,000	12,562,000
	TOTAL - DEMAND	2,004,000,000	10,000,125,000	10,774,000,000

Page 481

NO. 089.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 089

( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted Rs. 1,541,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,341,000,000	1,385,408,000	1,541,000,000
	Total	1,341,000,000	1,385,408,000	1,541,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	768,244,000	793,195,000	886,943,000
A011	Pay	353,209,000	369,604,000	395,601,000
A011-1	Pay of Officers	(160,019,000)	(167,234,000)	(177,733,000)
A011-2	Pay of Other Staff	(193,190,000)	(202,370,000)	(217,868,000)
A012	Allowances	415,035,000	423,591,000	491,342,000
A012-1	Regular Allowances	(322,284,000)	(328,975,000)	(394,558,000)
A012-2	Other Allowances (Excluding TA)	(92,751,000)	(94,616,000)	(96,784,000)
A02	Project Pre-Investment Analysis		5,000	100,000
A03	Operating Expenses	466,126,000	477,132,000	541,344,000
A04	Employees Retirement Benefits	22,921,000	24,910,000	15,889,000
A05	Grants, Subsidies and Write off Loans	22,537,000	23,807,000	15,793,000
A06	Transfers	1,474,000	1,724,000	5,000
A09	Physical Assets	28,746,000	33,058,000	52,831,000
A13	Repairs and Maintenance	30,952,000	31,577,000	28,095,000
	Total	1,341,000,000	1,385,408,000	1,541,000,000

Page 482

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413 041304 ID3723	General REGUL NATION	Labour Affairs: ATIONS OF MAN-MANAGEMENT RELATIONS : AL INDUSTRIAL RELATIONS COMMISSION, ISL	AMABAD
041304	- A01	Employees Related Expenses	66,881,000	66,881,000	71,770,000
041304	- A011	Pay 96 96	39,739,000	39,739,000	41,640,000
041304	- A011-1	Pay of Officers (24) (24)	(25,273,000)	(25,273,000)	(26,340,000)
041304	- A011-2	Pay of Other Staff (72) (72)	(14,466,000)	(14,466,000)	(15,300,000)
041304	- A012	Allowances	27,142,000	27,142,000	30,130,000
041304	- A012-1	Regular Allowances	(21,892,000)	(21,892,000)	(25,010,000)
041304	- A012-2	Other Allowances (Excluding TA)	(5,250,000)	(5,250,000)	(5,120,000)
041304	- A03	Operating Expenses	19,865,000	19,865,000	18,067,000
041304	- A032	Communications	1,070,000	1,070,000	910,000
041304	- A033	Utilities	1,810,000	1,810,000	1,902,000
041304	- A034	Occupancy Costs	3,100,000	3,100,000	4,632,000
041304	- A038	Travel & Transportation	11,485,000	11,485,000	8,203,000
041304	- A039	General	2,400,000	2,400,000	2,420,000
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	5,000	5,000	5,000
041304	- A052	Grants Domestic	5,000	5,000	5,000
041304	- A06	Transfers	20,000	20,000	1,000
041304	- A063	Entertainment & Gifts	20,000	20,000	1,000
041304	- A09	Physical Assets	751,000	751,000	5,350,000
041304	- A092	Computer Equipment	150,000	150,000	250,000
041304	- A095	Purchase of Transport	1,000	1,000	4,500,000
041304	- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
041304	- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
041304	- A13	Repairs and Maintenance	1,700,000	1,700,000	1,650,000
041304	- A130	Transport	200,000	200,000	300,000

Page 483

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A131	Machinery and Equipment	100,000	100,000	100,000
041304- A132	Furniture and Fixture	100,000	100,000	100,000
041304- A133	Buildings and Structure	1,000,000	1,000,000	850,000
041304- A137	Computer Equipment	200,000	200,000	200,000
041304- A138	General	100,000	100,000	100,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION, ISLAMABAD	91,022,000	91,022,000	98,643,000
041304	Total- REGULATIONS OF	91,022,000	91,022,000	98,643,000
	MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION : ID4356 BUREAU OF EMIGRATION AND OVERSEAS EMPLOYM		ENT (HQS
041307- A01	Employees Related Expenses	67,461,000	67,461,000	79,411,000
041307- A011	Pay 152 152	41,470,000	41,470,000	47,537,000
041307- A011-1	Pay of Officers (52) (52)	(24,370,000)	(24,370,000)	(27,438,000)
041307- A011-2	Pay of Other Staff (100) (100)	(17,100,000)	(17,100,000)	(20,099,000)
041307- A012	Allowances	25,991,000	25,991,000	31,874,000
041307- A012-1	Regular Allowances	(20,289,000)	(20,289,000)	(26,472,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,702,000)	(5,702,000)	(5,402,000)
041307- A03	Operating Expenses	26,058,000	26,058,000	28,086,000
041307- A032	Communications	1,801,000	1,801,000	2,060,000
041307- A033	Utilities	2,301,000	2,301,000	2,301,000
041307- A034	Occupancy Costs	14,522,000	14,522,000	15,022,000
041307- A038	Travel & Transportation	3,411,000	3,411,000	4,753,000
041307- A039	General	4,023,000	4,023,000	3,950,000
041307- A04	Employees Retirement Benefits	4,500,000	4,500,000	3,502,000
041307- A041	Pension	4,500,000	4,500,000	3,502,000
041307- A05	Grants, Subsidies and Write off Loans	9,345,000	9,345,000	3,276,000
041307- A052	Grants Domestic	9,345,000	9,345,000	3,276,000
041307- A06	Transfers	150,000	150,000
041307- A063	Entertainment & Gifts	150,000	150,000
041307- A09	Physical Assets	4,402,000	4,402,000	502,000

Page 484

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A092	Computer Equipment	2,501,000	2,501,000	301,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	400,000	400,000	100,000
041307- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	100,000
041307- A13	Repairs and Maintenance	501,000	501,000	350,000
041307- A130	Transport	200,000	200,000	140,000
041307- A131	Machinery and Equipment	50,000	50,000	35,000
041307- A132	Furniture and Fixture	200,000	200,000	140,000
041307- A137	Computer Equipment	50,000	50,000	34,000
041307- A138	General	1,000	1,000	1,000
Total- BUREAU OF EMIGRATION AND OVERSEAS EMPLOYMENT (HQS		112,417,000	112,417,000	115,127,000
ID4357 PROTEC	TORATE OF EMIGRANTS, RAWALPINDI
041307- A01	Employees Related Expenses	21,351,000	21,351,000	27,866,000
041307- A011	Pay 53 53	14,881,000	14,881,000	17,606,000
041307- A011-1	Pay of Officers (17) (16)	(7,411,000)	(7,411,000)	(8,514,000)
041307- A011-2	Pay of Other Staff (36) (37)	(7,470,000)	(7,470,000)	(9,092,000)
041307- A012	Allowances	6,470,000	6,470,000	10,260,000
041307- A012-1	Regular Allowances	(5,668,000)	(5,668,000)	(9,208,000)
041307- A012-2	Other Allowances (Excluding TA)	(802,000)	(802,000)	(1,052,000)
041307- A03	Operating Expenses	7,544,000	8,304,000	16,302,000
041307- A032	Communications	230,000	206,000	267,000
041307- A033	Utilities	710,000	710,000	3,700,000
041307- A034	Occupancy Costs	6,101,000	6,085,000	11,263,000
041307- A038	Travel & Transportation	411,000	1,111,000	795,000
041307- A039	General	92,000	192,000	277,000
041307- A04	Employees Retirement Benefits	2,050,000	1,950,000	1,150,000
041307- A041	Pension	2,050,000	1,950,000	1,150,000
041307- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
041307- A052	Grants Domestic	2,000	2,000	2,000
041307- A09	Physical Assets	18,000	18,000	25,000

Page 485

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
041307- A092	Computer Equipment		12,000	12,000	22,000
041307- A095	Purchase of Transport		1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041307- A097	Purchase of Furniture and Fixture		4,000	4,000	1,000
041307- A13	Repairs and Maintenance		4,000	104,000	112,000
041307- A130	Transport		1,000	101,000	100,000
041307- A131	Machinery and Equipment		1,000	1,000	1,000
041307- A132	Furniture and Fixture		1,000	1,000	1,000
041307- A137	Computer Equipment		1,000	1,000	10,000
Total-	PROTECTORATE OF EMIGRANTS, RAWALPINDI		30,969,000	31,729,000	45,457,000
041307	Total- EMIGRATION PROMOTION		143,386,000	144,146,000	160,584,000
041309 LABOUR WELFARE MEASURES : ID3720 CONTRIBUTION TO THE E.O.B.I
041309- A03	Operating Expenses		100,000	100,000	100,000
041309- A039	General		100,000	100,000	100,000
Total-	CONTRIBUTION TO THE E.O.B.I		100,000	100,000	100,000
041309	Total- LABOUR WELFARE MEASURES		100,000	100,000	100,000
041310 ADMINISTRATION : ID4699 OVERSEAS PAKISTANIS & HRD DIVISION,		(MAIN SECRETARIAT), ISLAMABAD.
041310- A01	Employees Related Expenses		176,908,000	176,908,000	190,194,000
041310- A011	Pay 313	314	106,042,000	106,042,000	103,303,000
041310- A011-1	Pay of Officers (81)	(81)	(50,640,000)	(50,640,000)	(52,683,000)
041310- A011-2	Pay of Other Staff (232)	(233)	(55,402,000)	(55,402,000)	(50,620,000)
041310- A012	Allowances		70,866,000	70,866,000	86,891,000
041310- A012-1	Regular Allowances		(56,963,000)	(56,963,000)	(71,988,000)
041310- A012-2	Other Allowances (Excluding TA)		(13,903,000)	(13,903,000)	(14,903,000)
041310- A03	Operating Expenses		56,560,000	56,560,000	57,966,000
041310- A032	Communications		6,206,000	6,206,000	4,612,000
041310- A033	Utilities		1,101,000	1,101,000	901,000
041310- A034	Occupancy Costs		23,250,000	23,250,000	25,050,000
041310- A036	Motor Vehicles		200,000	200,000	100,000

Page 486

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A038	Travel & Transportation	10,952,000	10,952,000	11,102,000
041310- A039	General	14,851,000	14,851,000	16,201,000
041310- A04	Employees Retirement Benefits	11,000,000	11,000,000	7,200,000
041310- A041	Pension	11,000,000	11,000,000	7,200,000
041310- A05	Grants, Subsidies and Write off Loans	12,950,000	12,950,000	11,274,000
041310- A052	Grants Domestic	12,950,000	12,950,000	11,274,000
041310- A06	Transfers	1,300,000	1,300,000
041310- A063	Entertainment & Gifts	1,300,000	1,300,000
041310- A09	Physical Assets	3,502,000	3,502,000	5,102,000
041310- A092	Computer Equipment	1,001,000	1,001,000	1,102,000
041310- A095	Purchase of Transport	1,000	1,000	2,500,000
041310- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	800,000
041310- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	700,000
041310- A13	Repairs and Maintenance	4,780,000	4,780,000	4,550,000
041310- A130	Transport	1,000,000	1,000,000	1,200,000
041310- A131	Machinery and Equipment	1,200,000	1,200,000	1,000,000
041310- A132	Furniture and Fixture	700,000	700,000	800,000
041310- A133	Buildings and Structure	1,000,000	1,000,000	500,000
041310- A137	Computer Equipment	780,000	780,000	950,000
041310- A138	General	100,000	100,000	100,000
Total-	OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.	267,000,000	267,000,000	276,286,000
041310	Total- ADMINISTRATION	267,000,000	267,000,000	276,286,000
041350 Others	:
ID9663 DIRECT	ORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01	Employees Related Expenses		25,064,000	25,064,000
041350- A011	Pay 57		16,395,000	16,395,000
041350- A011-1	Pay of Officers (16)		(7,215,000)	(7,215,000)
041350- A011-2	Pay of Other Staff (41)		(9,180,000)	(9,180,000)
041350- A012	Allowances		8,669,000	8,669,000
041350- A012-1	Regular Allowances		(6,804,000)	(6,704,000)

Page 487

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A012-	2 Other Allowances (Excluding TA)		(1,865,000)	(1,965,000)
041350- A02	Project Pre-Investment Analysis		5,000	100,000
041350- A022	Research Survey & Exploratory Oper		5,000	100,000
041350- A03	Operating Expenses		9,365,000	12,229,000
041350- A032	Communications		510,000	670,000
041350- A033	Utilities		935,000	1,365,000
041350- A034	Occupancy Costs		4,565,000	5,105,000
041350- A038	Travel & Transportation		970,000	1,651,000
041350- A039	General		2,385,000	3,438,000
041350- A04	Employees Retirement Benefits		950,000	105,000
041350- A041	Pension		950,000	105,000
041350- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000
041350- A052	Grants Domestic		1,200,000	1,200,000
041350- A06	Transfers		250,000
041350- A063	Entertainment & Gifts		250,000
041350- A09	Physical Assets		4,312,000	405,000
041350- A092	Computer Equipment		3,105,000	100,000
041350- A095	Purchase of Transport		2,000	5,000
041350- A096	Purchase of Plant and Machinery		1,200,000	100,000
041350- A097	Purchase of Furniture and Fixture		5,000	200,000
041350- A13	Repairs and Maintenance		525,000	655,000
041350- A130	Transport		200,000	300,000
041350- A131	Machinery and Equipment		250,000	250,000
041350- A132	Furniture and Fixture		20,000	50,000
041350- A133	Buildings and Structure		5,000	5,000
041350- A137	Computer Equipment		50,000	50,000
Total-	DIRECTORATE OF WORKERS EDUCATION ISLAMABAD		41,671,000	39,758,000
041350	Total- Others		41,671,000	39,758,000
0413	Total- General Labour Affairs	501,508,000	543,939,000	575,371,000
041	Total- General Economic,Commercial &	501,508,000	543,939,000	575,371,000

Page 488

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate 2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	Labour Affairs
04 Total-	Economic Affairs	501,508,000 543,939,000	575,371,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	501,508,000 543,939,000	575,371,000

Page 489

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 041304 LO108	General REGUL 5 NATION	Labour Affairs: ATIONS OF MAN-MANAGEMENT RE AL INDUSTRIAL RELATIONS COM	LATIONS : MISSION, LA	HORE
041304	- A01	Employees Related Expenses		7,655,000	7,655,000	8,403,000
041304	- A011	Pay 12	12	4,044,000	4,044,000	4,321,000
041304	- A011-1	Pay of Officers (3)	(3)	(2,142,000)	(2,142,000)	(2,220,000)
041304	- A011-2	Pay of Other Staff (9)	(9)	(1,902,000)	(1,902,000)	(2,101,000)
041304	- A012	Allowances		3,611,000	3,611,000	4,082,000
041304	- A012-1	Regular Allowances		(2,911,000)	(2,911,000)	(3,282,000)
041304	- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(800,000)
041304	- A03	Operating Expenses		3,505,000	3,505,000	2,292,000
041304	- A032	Communications		275,000	275,000	253,000
041304	- A033	Utilities		460,000	460,000	451,000
041304	- A034	Occupancy Costs		1,510,000	1,510,000	511,000
041304	- A038	Travel & Transportation		990,000	990,000	740,000
041304	- A039	General		270,000	270,000	337,000
041304	- A04	Employees Retirement Benefits		201,000	201,000	201,000
041304	- A041	Pension		201,000	201,000	201,000
041304	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
041304	- A052	Grants Domestic		5,000	5,000	5,000
041304	- A09	Physical Assets		700,000	700,000	401,000
041304	- A092	Computer Equipment		100,000	100,000	101,000
041304	- A096	Purchase of Plant and Machinery		300,000	300,000	150,000
041304	- A097	Purchase of Furniture and Fixture		300,000	300,000	150,000
041304	- A13	Repairs and Maintenance		500,000	500,000	500,000
041304	- A130	Transport		100,000	100,000	100,000
041304	- A131	Machinery and Equipment		100,000	100,000	100,000
041304	- A132	Furniture and Fixture		100,000	100,000	100,000
041304	- A133	Buildings and Structure		200,000	200,000	200,000

Page 490

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	2018-2019 Revised Estimate Rs ICE, LAHORE	2019-2020 Budget Estimate Rs
Total- MN3002 NATIO	NATIONAL INDUSTRIAL RELATIONS COMMISSION, LAHORE NAL INDUSTRIAL RELATION COMMISSION MU	12,566,000 LTAN	12,566,000	11,802,000
041304- A01	Employees Related Expenses	7,510,000	7,510,000	9,063,000
041304- A011	Pay 15 15	3,542,000	3,542,000	4,620,000
041304- A011-1	Pay of Officers (3) (3)	(1,940,000)	(1,940,000)	(2,318,000)
041304- A011-2	Pay of Other Staff (12) (12)	(1,602,000)	(1,602,000)	(2,302,000)
041304- A012	Allowances	3,968,000	3,968,000	4,443,000
041304- A012-1	Regular Allowances	(3,258,000)	(3,258,000)	(3,893,000)
041304- A012-2	Other Allowances (Excluding TA)	(710,000)	(710,000)	(550,000)
041304- A03	Operating Expenses	3,957,000	3,957,000	1,872,000
041304- A032	Communications	225,000	225,000	201,000
041304- A033	Utilities	510,000	510,000	505,000
041304- A034	Occupancy Costs	1,701,000	1,701,000	3,000
041304- A038	Travel & Transportation	1,290,000	1,290,000	935,000
041304- A039	General	231,000	231,000	228,000
041304- A04	Employees Retirement Benefits	2,000	2,000	2,000
041304- A041	Pension	2,000	2,000	2,000
041304- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041304- A052	Grants Domestic	5,000	5,000	5,000
041304- A09	Physical Assets	726,000	726,000	401,000
041304- A092	Computer Equipment	250,000	250,000	200,000
041304- A095	Purchase of Transport	1,000	1,000	1,000
041304- A096	Purchase of Plant and Machinery	250,000	250,000	100,000
041304- A097	Purchase of Furniture and Fixture	225,000	225,000	100,000
041304- A13	Repairs and Maintenance	300,000	300,000	150,000
041304- A130	Transport	100,000	100,000	50,000
041304- A131	Machinery and Equipment	100,000	100,000	50,000
041304- A132	Furniture and Fixture	100,000	100,000	50,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION MULTAN	12,500,000	12,500,000	11,493,000

Page 491

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFF	Revised Estimate Rs ICE, LAHORE	Budget Estimate Rs
041304 T	otal- REGULATIONS OF MAN-MANAGEMENT RELATIONS	25,066,000	25,066,000	23,295,000
041307 EMIGR LO1086 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS, LAHORE
041307- A01	Employees Related Expenses	17,742,000	17,629,000	22,663,000
041307- A011	Pay 51 51	12,112,000	12,112,000	13,842,000
041307- A011-1	Pay of Officers (17) (18)	(6,102,000)	(6,102,000)	(6,041,000)
041307- A011-2	Pay of Other Staff (34) (33)	(6,010,000)	(6,010,000)	(7,801,000)
041307- A012	Allowances	5,630,000	5,517,000	8,821,000
041307- A012-1	Regular Allowances	(4,675,000)	(4,562,000)	(7,769,000)
041307- A012-2	Other Allowances (Excluding TA)	(955,000)	(955,000)	(1,052,000)
041307- A03	Operating Expenses	1,981,000	1,894,000	4,500,000
041307- A032	Communications	72,000	122,000	121,000
041307- A033	Utilities	610,000	523,000	1,810,000
041307- A034	Occupancy Costs	1,002,000	1,002,000	2,207,000
041307- A038	Travel & Transportation	262,000	182,000	257,000
041307- A039	General	35,000	65,000	105,000
041307- A04	Employees Retirement Benefits	151,000	151,000	151,000
041307- A041	Pension	151,000	151,000	151,000
041307- A05	Grants, Subsidies and Write off Loans	200,000	200,000	1,000
041307- A052	Grants Domestic	200,000	200,000	1,000
041307- A09	Physical Assets	55,000	55,000	55,000
041307- A092	Computer Equipment	52,000	52,000	52,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041307- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041307- A13	Repairs and Maintenance	13,000	13,000	15,000
041307- A130	Transport	1,000	1,000	2,000
041307- A131	Machinery and Equipment	1,000	1,000	2,000
041307- A132	Furniture and Fixture	5,000	5,000	5,000
041307- A133	Buildings and Structure	5,000	5,000	5,000

Page 492

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A137	Computer Equipment	1,000	1,000	1,000
Total- P L	ROTECTORATE OF EMIGRANTS, AHORE	20,142,000	19,942,000	27,385,000
MN0282 PROTE	CTORATE OF EMIGRANTS, MULTAN
041307- A01	Employees Related Expenses	8,955,000	8,955,000	11,836,000
041307- A011	Pay 24 24	5,427,000	5,427,000	7,000,000
041307- A011-1	Pay of Officers (9) (8)	(2,700,000)	(2,700,000)	(4,500,000)
041307- A011-2	Pay of Other Staff (15) (16)	(2,727,000)	(2,727,000)	(2,500,000)
041307- A012	Allowances	3,528,000	3,528,000	4,836,000
041307- A012-1	Regular Allowances	(2,975,000)	(2,975,000)	(4,185,000)
041307- A012-2	Other Allowances (Excluding TA)	(553,000)	(553,000)	(651,000)
041307- A03	Operating Expenses	1,610,000	2,092,000	3,144,000
041307- A032	Communications	151,000	151,000	151,000
041307- A033	Utilities	265,000	265,000	465,000
041307- A034	Occupancy Costs	902,000	1,034,000	1,756,000
041307- A038	Travel & Transportation	204,000	504,000	604,000
041307- A039	General	88,000	138,000	168,000
041307- A04	Employees Retirement Benefits	51,000	51,000	51,000
041307- A041	Pension	51,000	51,000	51,000
041307- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041307- A052	Grants Domestic	1,000	1,000	1,000
041307- A09	Physical Assets	79,000	79,000	10,000
041307- A092	Computer Equipment	27,000	27,000	3,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041307- A097	Purchase of Furniture and Fixture	50,000	50,000	5,000
041307- A13	Repairs and Maintenance	35,000	35,000	20,000
041307- A130	Transport	5,000	5,000	3,000
041307- A131	Machinery and Equipment	5,000	5,000	3,000
041307- A132	Furniture and Fixture	10,000	10,000	3,000
041307- A137	Computer Equipment	15,000	15,000	11,000

Page 493

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, LAHORE	2019-2020 Budget Estimate Rs
Total-	PROT MULT	ECTORATE OF EMIGRANTS, AN	10,731,000	11,213,000	15,062,000
041307	Total-	EMIGRATION PROMOTION	30,873,000	31,155,000	42,447,000
0413	Total-	General Labour Affairs	55,939,000	56,221,000	65,742,000
041	Total-	General Economic,Commercial & Labour Affairs	55,939,000	56,221,000	65,742,000
04	Total-	Economic Affairs	55,939,000	56,221,000	65,742,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	55,939,000	56,221,000	65,742,000

Page 494

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 PR104	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 9 NATIONAL INDUSTRIAL RELATIONS COMMISSION, PE		SHAWAR
041304	- A01	Employees Related Expenses	6,983,000	6,983,000	6,599,000
041304	- A011	Pay 8 8	3,108,000	3,108,000	3,222,000
041304	- A011-1	Pay of Officers (2) (2)	(2,020,000)	(2,020,000)	(2,120,000)
041304	- A011-2	Pay of Other Staff (6) (6)	(1,088,000)	(1,088,000)	(1,102,000)
041304	- A012	Allowances	3,875,000	3,875,000	3,377,000
041304	- A012-1	Regular Allowances	(3,325,000)	(3,325,000)	(2,877,000)
041304	- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(500,000)
041304	- A03	Operating Expenses	1,679,000	1,679,000	1,767,000
041304	- A032	Communications	205,000	205,000	202,000
041304	- A033	Utilities	105,000	105,000	105,000
041304	- A034	Occupancy Costs	503,000	503,000	302,000
041304	- A038	Travel & Transportation	756,000	756,000	1,056,000
041304	- A039	General	110,000	110,000	102,000
041304	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041304	- A052	Grants Domestic	5,000	5,000	5,000
041304	- A09	Physical Assets	150,000	150,000	150,000
041304	- A092	Computer Equipment	50,000	50,000	50,000
041304	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
041304	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
041304	- A13	Repairs and Maintenance	150,000	150,000	150,000
041304	- A130	Transport	50,000	50,000	50,000
041304	- A131	Machinery and Equipment	50,000	50,000	50,000
041304	- A132	Furniture and Fixture	50,000	50,000	50,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR	8,967,000	8,967,000	8,671,000
0	41304	Total- REGULATIONS OF	8,967,000	8,967,000	8,671,000

Page 495

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MAN-MANAGEMENT RELATIONS

041307 EMIGR MD0055 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS, MALAK	AND
041307- A01	Employees Related Expenses		5,328,000	5,328,000	7,201,000
041307- A011	Pay 16	16	3,250,000	3,250,000	4,400,000
041307- A011-1	Pay of Officers (3)	(4)	(1,700,000)	(1,700,000)	(2,300,000)
041307- A011-2	Pay of Other Staff (13)	(12)	(1,550,000)	(1,550,000)	(2,100,000)
041307- A012	Allowances		2,078,000	2,078,000	2,801,000
041307- A012-1	Regular Allowances		(1,676,000)	(1,676,000)	(2,200,000)
041307- A012-2	Other Allowances (Excluding TA)		(402,000)	(402,000)	(601,000)
041307- A03	Operating Expenses		1,131,000	1,131,000	1,860,000
041307- A032	Communications		104,000	104,000	124,000
041307- A033	Utilities		240,000	240,000	540,000
041307- A034	Occupancy Costs		511,000	511,000	811,000
041307- A038	Travel & Transportation		215,000	215,000	271,000
041307- A039	General		61,000	61,000	114,000
041307- A04	Employees Retirement Benefits		271,000	271,000	271,000
041307- A041	Pension		271,000	271,000	271,000
041307- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041307- A052	Grants Domestic		1,000	1,000	1,000
041307- A09	Physical Assets		22,000	22,000	5,000
041307- A092	Computer Equipment		21,000	21,000	4,000
041307- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041307- A13	Repairs and Maintenance		17,000	17,000	17,000
041307- A130	Transport		5,000	5,000	5,000
041307- A131	Machinery and Equipment		2,000	2,000	2,000
041307- A132	Furniture and Fixture		5,000	5,000	5,000
041307- A137	Computer Equipment		5,000	5,000	5,000
Total-	PROTECTORATE OF EMIGRANTS, MALAKAND		6,770,000	6,770,000	9,355,000

Page 496

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
PR0901 PROTE	ACCOUNTANT GENERAL PAKISTAN REV CTORATE OF EMIGRANTS, PESHAWAR		ENUES SUB-OFFICE, PESHAWAR
041307- A01	Employees Related Expenses		11,988,000	11,988,000	13,185,000
041307- A011	Pay 40	40	7,850,000	7,850,000	8,212,000
041307- A011-1	Pay of Officers (14)	(14)	(4,120,000)	(4,120,000)	(4,311,000)
041307- A011-2	Pay of Other Staff (26)	(26)	(3,730,000)	(3,730,000)	(3,901,000)
041307- A012	Allowances		4,138,000	4,138,000	4,973,000
041307- A012-1	Regular Allowances		(3,631,000)	(3,631,000)	(4,502,000)
041307- A012-2	Other Allowances (Excluding TA)		(507,000)	(507,000)	(471,000)
041307- A03	Operating Expenses		3,963,000	3,963,000	4,966,000
041307- A032	Communications		216,000	216,000	206,000
041307- A033	Utilities		440,000	440,000	673,000
041307- A034	Occupancy Costs		2,921,000	2,921,000	3,671,000
041307- A038	Travel & Transportation		282,000	282,000	282,000
041307- A039	General		104,000	104,000	134,000
041307- A04	Employees Retirement Benefits		1,650,000	1,650,000	11,000
041307- A041	Pension		1,650,000	1,650,000	11,000
041307- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041307- A052	Grants Domestic		1,000	1,000	1,000
041307- A09	Physical Assets		19,000	19,000	19,000
041307- A092	Computer Equipment		12,000	12,000	12,000
041307- A095	Purchase of Transport		1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
041307- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
041307- A13	Repairs and Maintenance		4,000	4,000	4,000
041307- A130	Transport		1,000	1,000	1,000
041307- A131	Machinery and Equipment		1,000	1,000	1,000
041307- A132	Furniture and Fixture		1,000	1,000	1,000
041307- A137	Computer Equipment		1,000	1,000	1,000
Total-	PROTECTORATE OF EMIGRANTS, PESHAWAR		17,625,000	17,625,000	18,186,000
041307	Total- EMIGRATION PROMOTION		24,395,000	24,395,000	27,541,000

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NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0413	Total- General Labour Affairs	33,362,000	33,362,000	36,212,000
041	Total- General Economic,Commercial & Labour Affairs	33,362,000	33,362,000	36,212,000
04	Total- Economic Affairs	33,362,000	33,362,000	36,212,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	33,362,000	33,362,000	36,212,000

Page 498

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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 KA122	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 3 NATIONAL INDUSTRIAL RELATIONS COMMISSION, KA			RACHI
041304	- A01	Employees Related Expenses		7,538,000	7,538,000	8,259,000
041304	- A011	Pay 13	13	4,112,000	4,112,000	4,412,000
041304	- A011-1	Pay of Officers (3)	(3)	(2,110,000)	(2,110,000)	(2,210,000)
041304	- A011-2	Pay of Other Staff (10)	(10)	(2,002,000)	(2,002,000)	(2,202,000)
041304	- A012	Allowances		3,426,000	3,426,000	3,847,000
041304	- A012-1	Regular Allowances		(2,876,000)	(2,876,000)	(3,297,000)
041304	- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(550,000)
041304	- A03	Operating Expenses		2,501,000	2,501,000	2,532,000
041304	- A032	Communications		225,000	225,000	205,000
041304	- A033	Utilities		650,000	650,000	650,000
041304	- A034	Occupancy Costs		606,000	606,000	606,000
041304	- A038	Travel & Transportation		805,000	805,000	855,000
041304	- A039	General		215,000	215,000	216,000
041304	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041304	- A041	Pension		2,000	2,000	2,000
041304	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
041304	- A052	Grants Domestic		5,000	5,000	5,000
041304	- A09	Physical Assets		310,000	310,000	279,000
041304	- A092	Computer Equipment		80,000	80,000	79,000
041304	- A096	Purchase of Plant and Machinery		80,000	80,000	50,000
041304	- A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
041304	- A13	Repairs and Maintenance		211,000	211,000	231,000
041304	- A130	Transport		80,000	80,000	100,000
041304	- A131	Machinery and Equipment		80,000	80,000	80,000
041304	- A132	Furniture and Fixture		50,000	50,000	50,000
041304	- A133	Buildings and Structure		1,000	1,000	1,000

Page 499

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	2018-2019 Revised Estimate Rs ICE, KARACHI	2019-2020 Budget Estimate Rs
Total- SK3002 NATIO	NATIONAL INDUSTRIAL RELATIONS COMMISSION, KARACHI NAL INDUSTRIAL RELATION COMMISSION SUK	10,567,000 KUR	10,567,000	11,308,000
041304- A01	Employees Related Expenses	7,462,000	7,462,000	7,826,000
041304- A011	Pay 15 15	3,489,000	3,489,000	3,801,000
041304- A011-1	Pay of Officers (3) (3)	(1,787,000)	(1,787,000)	(1,899,000)
041304- A011-2	Pay of Other Staff (12) (12)	(1,702,000)	(1,702,000)	(1,902,000)
041304- A012	Allowances	3,973,000	3,973,000	4,025,000
041304- A012-1	Regular Allowances	(3,023,000)	(3,023,000)	(3,425,000)
041304- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(600,000)
041304- A03	Operating Expenses	3,416,000	3,416,000	2,683,000
041304- A032	Communications	220,000	220,000	201,000
041304- A033	Utilities	410,000	410,000	410,000
041304- A034	Occupancy Costs	1,310,000	1,310,000	1,104,000
041304- A038	Travel & Transportation	1,236,000	1,236,000	736,000
041304- A039	General	240,000	240,000	232,000
041304- A04	Employees Retirement Benefits	2,000	2,000	2,000
041304- A041	Pension	2,000	2,000	2,000
041304- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041304- A052	Grants Domestic	5,000	5,000	5,000
041304- A09	Physical Assets	701,000	701,000	302,000
041304- A092	Computer Equipment	300,000	300,000	101,000
041304- A095	Purchase of Transport	1,000	1,000	1,000
041304- A096	Purchase of Plant and Machinery	200,000	200,000	100,000
041304- A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
041304- A13	Repairs and Maintenance	300,000	300,000	150,000
041304- A130	Transport	100,000	100,000	50,000
041304- A131	Machinery and Equipment	100,000	100,000	50,000
041304- A132	Furniture and Fixture	100,000	100,000	50,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION SUKKUR	11,886,000	11,886,000	10,968,000

Page 500

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI	Budget Estimate Rs
041304 T	otal- REGULATIONS OF MAN-MANAGEMENT RELATIONS	22,453,000	22,453,000	22,276,000
041307 EMIGR KA1224 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS, KARACHI
041307- A01	Employees Related Expenses	19,949,000	19,949,000	21,271,000
041307- A011	Pay 52 52	13,410,000	13,410,000	13,417,000
041307- A011-1	Pay of Officers (17) (18)	(7,360,000)	(7,360,000)	(6,948,000)
041307- A011-2	Pay of Other Staff (35) (34)	(6,050,000)	(6,050,000)	(6,469,000)
041307- A012	Allowances	6,539,000	6,539,000	7,854,000
041307- A012-1	Regular Allowances	(5,724,000)	(5,724,000)	(6,940,000)
041307- A012-2	Other Allowances (Excluding TA)	(815,000)	(815,000)	(914,000)
041307- A03	Operating Expenses	4,107,000	4,157,000	4,956,000
041307- A032	Communications	260,000	260,000	262,000
041307- A033	Utilities	860,000	860,000	1,110,000
041307- A034	Occupancy Costs	2,502,000	2,502,000	3,002,000
041307- A038	Travel & Transportation	405,000	405,000	502,000
041307- A039	General	80,000	130,000	80,000
041307- A04	Employees Retirement Benefits	301,000	1,440,000	501,000
041307- A041	Pension	301,000	1,440,000	501,000
041307- A05	Grants, Subsidies and Write off Loans	1,000	71,000	1,000
041307- A052	Grants Domestic	1,000	71,000	1,000
041307- A09	Physical Assets	55,000	55,000	60,000
041307- A092	Computer Equipment	52,000	52,000	57,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041307- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041307- A13	Repairs and Maintenance	14,000	14,000	14,000
041307- A130	Transport	1,000	1,000	1,000
041307- A131	Machinery and Equipment	1,000	1,000	1,000
041307- A132	Furniture and Fixture	1,000	1,000	1,000
041307- A133	Buildings and Structure	1,000	1,000	1,000