Details of Demands for Grants and Appropriations Vol-IV (Development)

FY 2020-21 Details of demandsPages 1 to 100 of 834

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Page 1

For Departmental use only

FEDERAL BUDGET 2020-2021 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

The “Details of Demands for Grants and Appropriations 2020-21” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details to dealing staff. “Details of Demands for Grants and Appropriations” is available in SAP ERP and official website of Finance Division. Hard copy of this book is not printed.

There are separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office’s through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Finance Division, Islamabad, the 12^th June, 2020

NAVEED KAMRAN BALOCH Secretary to the Government of Pakistan

Page 3

Note: Please Click on Desired Ministry/Demand for Instant Access

XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -		PAGES
123	National Health Services, Regulations and
	Coordination Division	3100
124	Other Expenditure of National Health Services, Regulations and Coordination Division	3160
125	Miscellaneous Expenditure of National Health Services, Regulations and Coordination Division	3216
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
126	Overseas Pakistanis and Human Resource Development Division	3224
127	Other Expenditure of Overseas Pakistanis and Human Resource Development Division	3263
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128	Parliamentary Affairs Division	3299
XXVIII -	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
129	Planning, Development and Special Initiatives Division	3303
130	Other Expenditure of Planning, Development and Special Initiatives Division	3345
131	Miscellaneous Expenditure of Planning, Development and Special Initiatives Division	3376
132	CPEC Authority	3378
XXIX - POSTAL SERVICES, MINISTRY OF -
	Postal Services Division	3381
	Pakistan Post Office Department (i)	3384

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XXX - PRIVATIZATION, MINISTRY OF -		PAGES
133	Privatization Division	3388
XXXI - RAILWAYS, MINISTRY OF -
134	Pakistan Railways	3393
135	Miscellaneous Expenditure of Pakistan Railways	3399
XXXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
136	Religious Affairs and Inter-Faith Harmony Division	3402
137	Other Expenditure of Religious Affairs and Inter-Faith
	Harmony Division	3406
138	Miscellaneous Expenditure of Religious Affairs and Inter-Faith Harmony Division	3425
XXXIII -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
139	Science and Technology Division	3429
	Other Expenditure of Science and Technology Division	3434
140	Miscellaneous Expenditure of Science and	3450
	Technology Division
XXXIV -	STATES AND FRONTIER REGIONS, MINISTRY OF -
141	States and Frontier Regions Division	3468
142	Other Expenditure of States and Frontier Regions Division	3471
	Frontier Regions	3495
	Maintenance Allowances to Ex-Rulers	3497
	Afghan Refugees	3504

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XXXV -	WATER RESOURCES, MINISTRY OF-	PAGES
143	Water Resources Division	3523
144	Other Expenditure of Water Resources Division	3531
145	Miscellaneous Expenditure of Water Resources Division	3534
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT : I - FINANCE AND REVENUE, MINISTRY OF-
146	Federal Miscellaneous Investments	3540
147	Other Loans and Advances by the Federal Government	3545
PART II.	APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND : I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Personal)	3557
---	Staff, Household and Allowances of the President (Public)	3567
	Staff, Household and Allowances of the President	3560
II - ECON	OMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	3573
---	Foreign Loans Repayment	3579
---	Repayment of Short Term Foreign Credits	3585
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	3595
---	Servicing of Domestic Debt	3667
---	Repayment of Domestic Debt	3682
	Servicing of Foreign Debt	3573
	Foreign Loans Repayment	3660
	Repayment of Short Term Foreign Credits	3680

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IV - LAW	AND JUSTICE, MINISTRY OF -	PAGES
---	Supreme Court	3688
---	Islamabad High Court	3691
---	Election	3694
---	Federal Ombudsman Secretariat for Protection against Harassment of Women at work	3888
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	3895
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	3913

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SECTION XXV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2020-2021 Budget Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Current Expenditure on Revenue Account.

123	National Health Services, Regulations and Coordination Division	680,791
124	Other Expenditure of National Health Services, Regulations and Coordination Division	15,263,816
125	Miscellanous Expenditure National Health Services, Regulations and Coordination Division	9,242,213
	Total :	25,186,820

Page 8

NO. 123.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 123 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 680,791,000

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	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
071	Medical Products, Appliances & Equipment	31,290,000	31,290,000
073	Hospital Services	8,658,556,000	9,738,432,000
074	Public Health Services	245,712,000	245,713,000
076	Health Administration	1,838,442,000	1,742,832,000	680,791,000
	Total	10,774,000,000	11,758,267,000	680,791,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,272,915,000	7,012,586,000	555,026,000
A011	Pay	2,993,197,000	2,909,996,000	176,596,000
A011-1	Pay of Officers	(1,628,034,000)	(1,624,650,000)	(114,149,000)
A011-2	Pay of Other Staff	(1,365,163,000)	(1,285,346,000)	(62,447,000)
A012	Allowances	3,279,718,000	4,102,590,000	378,430,000
A012-1	Regular Allowances	(3,061,677,000)	(3,898,507,000)	(352,183,000)
A012-2	Other Allowances (Excluding TA)	(218,041,000)	(204,083,000)	(26,247,000)
A02	Project Pre-Investment Analysis	550,000	550,000
A03	Operating Expenses	3,231,865,000	3,364,084,000	95,464,000
A04	Employees Retirement Benefits	93,168,000	94,299,000	16,000,000
A05	Grants, Subsidies and Write off Loans	122,987,000	120,387,000	6,200,000
A06	Transfers	651,068,000	769,107,000	1,000
A09	Physical Assets	193,470,000	186,581,000	2,527,000
A12	Civil works	7,601,000	7,601,000
A13	Repairs and Maintenance	200,376,000	203,072,000	5,573,000
	Total	10,774,000,000	11,758,267,000	680,791,000

Page 9

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health:
071	Medical Products, Appliances & Equipment:
0711 071102	Medical Products, Appliances & Equipment: Drug Control :
ID7153	DRUG REGULATORY AUTHORITY OF PAKISTAN
071102	- A01	Employees Related Expenses	31,290,000	31,290,000
071102	- A011	Pay	19,000,000	19,000,000
071102	- A011-1	Pay of Officers	(10,000,000)	(10,000,000)
071102	- A011-2	Pay of Other Staff	(9,000,000)	(9,000,000)
071102	- A012	Allowances	12,290,000	12,290,000
071102	- A012-1	Regular Allowances	(12,000,000)	(12,000,000)
071102	- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN	31,290,000	31,290,000
0	71102	Total- Drug Control	31,290,000	31,290,000
0	711	Total- Medical Products, Appliances & Equipment	31,290,000	31,290,000
0	71	Total- Medical Products, Appliances & Equipment	31,290,000	31,290,000
073	Hospital Services:
0731 073101 IB0618	General Hospital Services: GENERAL HOSPITAL SERVICES : FG TB CENTRE RAWALPINDI
073101	- A01	Employees Related Expenses	56,007,000	56,007,000
073101	- A011	Pay 104	25,522,000	25,522,000
073101	- A011-1	Pay of Officers (16)	(4,942,000)	(4,942,000)
073101	- A011-2	Pay of Other Staff (88)	(20,580,000)	(20,580,000)
073101	- A012	Allowances	30,485,000	30,485,000
073101	- A012-1	Regular Allowances	(26,380,000)	(26,380,000)
073101	- A012-2	Other Allowances (Excluding TA)	(4,105,000)	(4,105,000)
073101	- A03	Operating Expenses	28,815,000	28,815,000
073101	- A032	Communications	105,000	105,000
073101	- A033	Utilities	1,520,000	1,520,000

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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
073101- A034	Occupancy Costs	4,500,000	4,500,000
073101- A038	Travel & Transportation	925,000	925,000
073101- A039	General	21,765,000	21,765,000
073101- A04	Employees Retirement Benefits	1,500,000	1,500,000
073101- A041	Pension	1,500,000	1,500,000
073101- A05	Grants, Subsidies and Write off Loans	6,502,000	6,502,000
073101- A052	Grants Domestic	6,502,000	6,502,000
073101- A09	Physical Assets	411,000	411,000
073101- A092	Computer Equipment	200,000	200,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	100,000	100,000
073101- A097	Purchase of Furniture and Fixture	110,000	110,000
073101- A13	Repairs and Maintenance	251,000	251,000
073101- A130	Transport	100,000	100,000
073101- A131	Machinery and Equipment	100,000	100,000
073101- A132	Furniture and Fixture	50,000	50,000
073101- A133	Buildings and Structure	1,000	1,000
Total- F	G TB CENTRE RAWALPINDI	93,486,000	93,486,000
ID6421 FEDERAL GOVERNMENT DISPENSARY, FIA HEADQUARTER, ISLAMABAD
073101- A01	Employees Related Expenses	4,412,000	4,413,000
073101- A011	Pay 5	1,756,000	1,757,000
073101- A011-1	Pay of Officers (1)	(784,000)	(785,000)
073101- A011-2	Pay of Other Staff (4)	(972,000)	(972,000)
073101- A012	Allowances	2,656,000	2,656,000
073101- A012-1	Regular Allowances	(2,106,000)	(2,106,000)
073101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)
073101- A03	Operating Expenses	2,645,000	2,645,000
073101- A032	Communications	50,000	50,000
073101- A033	Utilities	30,000	30,000
073101- A034	Occupancy Costs	403,000	403,000
073101- A038	Travel & Transportation	152,000	152,000
073101- A039	General	2,010,000	2,010,000

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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs
073101- A04	Employees Retirement Benefits	2,000	2,000
073101- A041	Pension	2,000	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	101,000	101,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	75,000	75,000
073101- A097	Purchase of Furniture and Fixture	25,000	25,000
073101- A13	Repairs and Maintenance	201,000	201,000
073101- A130	Transport	1,000	1,000
073101- A131	Machinery and Equipment	50,000	50,000
073101- A132	Furniture and Fixture	100,000	100,000
073101- A137	Computer Equipment	50,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY,		7,364,000	7,365,000
FIA HEADQUARTER, ISLAMABAD
ID6423 FEDERAL GOVERNMENT DISPENSARY, MILITARY AC		COUNTANT GENERAL	OFFICE, RAWALPINDI
073101- A01	Employees Related Expenses	6,032,000	7,117,000
073101- A011	Pay 12	2,515,000	2,515,000
073101- A011-1	Pay of Officers (3)	(1,405,000)	(1,405,000)
073101- A011-2	Pay of Other Staff (9)	(1,110,000)	(1,110,000)
073101- A012	Allowances	3,517,000	4,602,000
073101- A012-1	Regular Allowances	(2,867,000)	(2,967,000)
073101- A012-2	Other Allowances (Excluding TA)	(650,000)	(1,635,000)
073101- A03	Operating Expenses	3,498,000	2,645,000
073101- A032	Communications	125,000	50,000
073101- A033	Utilities		30,000
073101- A034	Occupancy Costs	1,551,000	403,000
073101- A038	Travel & Transportation	585,000	152,000
073101- A039	General	1,237,000	2,010,000
073101- A04	Employees Retirement Benefits	1,000	2,000
073101- A041	Pension	1,000	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000

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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PA	2019-2020 Budget Estimate Rs KISTAN REVENUES	2019-2020 Revised Estimate Rs
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	300,000	101,000
073101- A092	Computer Equipment	100,000
073101- A095	Purchase of Transport		1,000
073101- A096	Purchase of Plant and Machinery	200,000	75,000
073101- A097	Purchase of Furniture and Fixture		25,000
073101- A13	Repairs and Maintenance	235,000	201,000
073101- A130	Transport	50,000	1,000
073101- A131	Machinery and Equipment	75,000	50,000
073101- A132	Furniture and Fixture	75,000	100,000
073101- A137	Computer Equipment	35,000	50,000
Total-	FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, RAWALPINDI	10,069,000	10,069,000
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	69,173,000	69,173,000
073101- A011	Pay 170	38,600,000	38,600,000
073101- A011-1	Pay of Officers (82)	(22,690,000)	(22,690,000)
073101- A011-2	Pay of Other Staff (88)	(15,910,000)	(15,910,000)
073101- A012	Allowances	30,573,000	30,573,000
073101- A012-1	Regular Allowances	(26,563,000)	(26,563,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,010,000)	(4,010,000)
073101- A03	Operating Expenses	29,462,000	29,462,000
073101- A032	Communications	1,600,000	1,600,000
073101- A033	Utilities	4,500,000	4,500,000
073101- A034	Occupancy Costs	13,200,000	13,200,000
073101- A036	Motor Vehicles	7,000	7,000

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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

	COORDINATION DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
073101- A038	Travel & Transportation	2,875,000	2,875,000
073101- A039	General	7,280,000	7,280,000
073101- A04	Employees Retirement Benefits	802,000	802,000
073101- A041	Pension	802,000	802,000
073101- A05	Grants, Subsidies and Write off Loans	10,000	10,000
073101- A052	Grants Domestic	10,000	10,000
073101- A06	Transfers	112,000	112,000
073101- A061	Scholarship	112,000	12,000
073101- A063	Entertainment & Gifts		100,000
073101- A09	Physical Assets	10,705,000	10,705,000
073101- A092	Computer Equipment	1,800,000	1,800,000
073101- A094	Other Stores and Stocks	6,905,000	6,905,000
073101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
073101- A13	Repairs and Maintenance	5,200,000	5,200,000
073101- A130	Transport	1,500,000	1,500,000
073101- A131	Machinery and Equipment	600,000	600,000
073101- A132	Furniture and Fixture	500,000	500,000
073101- A133	Buildings and Structure	2,000,000	2,000,000
073101- A137	Computer Equipment	400,000	400,000
073101- A138	General	200,000	200,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD		115,464,000	115,464,000
ID9623 NATIONAL INSTITUTE OF REHABILITION MEDICEN ISLAMABAD
073101- A01	Employees Related Expenses	226,915,000	270,892,000
073101- A011	Pay 315	115,932,000	115,932,000
073101- A011-1	Pay of Officers (163)	(78,917,000)	(78,917,000)
073101- A011-2	Pay of Other Staff (152)	(37,015,000)	(37,015,000)
073101- A012	Allowances	110,983,000	154,960,000
073101- A012-1	Regular Allowances	(106,881,000)	(150,858,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,102,000)	(4,102,000)
073101- A03	Operating Expenses	86,760,000	93,360,000

Page 14

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

	COORDINATION DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032	Communications	506,000	706,000
073101- A033	Utilities	13,650,000	14,650,000
073101- A034	Occupancy Costs	30,030,000	30,030,000
073101- A038	Travel & Transportation	3,252,000	3,252,000
073101- A039	General	39,322,000	44,722,000
073101- A04	Employees Retirement Benefits	1,311,000	1,311,000
073101- A041	Pension	1,311,000	1,311,000
073101- A05	Grants, Subsidies and Write off Loans	5,200,000	2,600,000
073101- A052	Grants Domestic	5,200,000	2,600,000
073101- A06	Transfers	600,000	400,000
073101- A061	Scholarship	600,000	400,000
073101- A09	Physical Assets	6,719,000	3,219,000
073101- A092	Computer Equipment	360,000	360,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	5,858,000	2,358,000
073101- A097	Purchase of Furniture and Fixture	500,000	500,000
073101- A13	Repairs and Maintenance	17,802,000	17,502,000
073101- A130	Transport	1,000,000	700,000
073101- A131	Machinery and Equipment	15,000,000	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	102,000	102,000
Total-	NATIONAL INSTITUTE OF REHABILITION MEDICEN ISLAMABAD	345,307,000	389,284,000
ID9624 PROVISION FOR NATIONAL INSTITUTE OF HEART DE		ASE AFIC RWP.
073101- A03	Operating Expenses	250,000,000	250,000,000
073101- A039	General	250,000,000	250,000,000
Total- ID9630 COLLE	PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP. GE OF NURSING & MEDICAL TECHNOLOGY PI	250,000,000 MS ISLAMABAD	250,000,000
073101- A01	Employees Related Expenses	47,420,000	52,662,000
073101- A011	Pay 98	22,784,000	22,784,000

Page 15

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1	Pay of Officers (21)	(7,690,000)	(7,690,000)
073101- A011-2	Pay of Other Staff (77)	(15,094,000)	(15,094,000)
073101- A012	Allowances	24,636,000	29,878,000
073101- A012-1	Regular Allowances	(23,185,000)	(28,427,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,451,000)	(1,451,000)
073101- A03	Operating Expenses	27,331,000	26,331,000
073101- A032	Communications	251,000	251,000
073101- A033	Utilities	17,531,000	17,531,000
073101- A034	Occupancy Costs	4,800,000	4,800,000
073101- A038	Travel & Transportation	1,300,000	300,000
073101- A039	General	3,449,000	3,449,000
073101- A04	Employees Retirement Benefits	1,800,000	1,800,000
073101- A041	Pension	1,800,000	1,800,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
073101- A052	Grants Domestic	2,000	2,000
073101- A09	Physical Assets	550,000	550,000
073101- A092	Computer Equipment	100,000	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	2,050,000	2,050,000
073101- A130	Transport	100,000	100,000
073101- A131	Machinery and Equipment	200,000	200,000
073101- A132	Furniture and Fixture	100,000	100,000
073101- A133	Buildings and Structure	1,500,000	1,500,000
073101- A137	Computer Equipment	50,000	50,000
073101- A138	General	100,000	100,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD		79,153,000	83,395,000
ID9631 BURN C	ARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses	85,756,000	115,059,000
073101- A011	Pay 218	40,535,000	40,535,000
073101- A011-1	Pay of Officers (111)	(24,534,000)	(24,534,000)

Page 16

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES
073101- A011-2	Pay of Other Staff (107)	(16,001,000)	(16,001,000)
073101- A012	Allowances	45,221,000	74,524,000
073101- A012-1	Regular Allowances	(42,319,000)	(71,622,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,902,000)	(2,902,000)
073101- A03	Operating Expenses	48,487,000	48,487,000
073101- A032	Communications	150,000	150,000
073101- A033	Utilities	3,001,000	3,001,000
073101- A034	Occupancy Costs	11,000,000	11,000,000
073101- A038	Travel & Transportation	500,000	500,000
073101- A039	General	33,836,000	33,836,000
073101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
073101- A052	Grants Domestic	1,000	1,000
073101- A09	Physical Assets	3,150,000	2,150,000
073101- A092	Computer Equipment	100,000	100,000
073101- A094	Other Stores and Stocks	1,000,000
073101- A096	Purchase of Plant and Machinery	2,000,000	2,000,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000
073101- A13	Repairs and Maintenance	5,750,000	5,750,000
073101- A131	Machinery and Equipment	4,500,000	4,500,000
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		143,144,000	171,447,000
ID9632 MOTHER	& CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01	Employees Related Expenses	197,946,000	249,828,000
073101- A011	Pay 414	94,296,000	94,296,000
073101- A011-1	Pay of Officers (202)	(54,276,000)	(54,276,000)
073101- A011-2	Pay of Other Staff (212)	(40,020,000)	(40,020,000)
073101- A012	Allowances	103,650,000	155,532,000
073101- A012-1	Regular Allowances	(99,445,000)	(151,327,000)

Page 17

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs
073101- A012-2	Other Allowances (Excluding TA)	(4,205,000)	(4,205,000)
073101- A03	Operating Expenses	91,577,000	91,577,000
073101- A032	Communications	300,000	300,000
073101- A033	Utilities	16,000,000	16,000,000
073101- A034	Occupancy Costs	23,001,000	23,001,000
073101- A038	Travel & Transportation	1,800,000	1,800,000
073101- A039	General	50,476,000	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	27,500,000	27,500,000
073101- A061	Scholarship	27,500,000	27,500,000
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
073101- A097	Purchase of Furniture and Fixture	500,000	500,000
073101- A13	Repairs and Maintenance	8,285,000	8,285,000
073101- A130	Transport	50,000	50,000
073101- A131	Machinery and Equipment	5,000,000	5,000,000
073101- A132	Furniture and Fixture	200,000	200,000
073101- A133	Buildings and Structure	3,000,000	3,000,000
073101- A138	General	20,000	20,000
073101- A139	Telecommunication Works	15,000	15,000
Total-	MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD	330,411,000	382,293,000
ID9633 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01	Employees Related Expenses	373,662,000	447,727,000
073101- A011	Pay 708	179,686,000	179,686,000
073101- A011-1	Pay of Officers (307)	(99,858,000)	(99,858,000)
073101- A011-2	Pay of Other Staff (401)	(79,828,000)	(79,828,000)

Page 18

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs AKISTAN REVENUES
073101- A012	Allowances	193,976,000 268,041,000
073101- A012-1	Regular Allowances	(179,175,000) (253,240,000)
073101- A012-2	Other Allowances (Excluding TA)	(14,801,000) (14,801,000)
073101- A03	Operating Expenses	203,211,000 203,211,000
073101- A032	Communications	1,500,000 1,500,000
073101- A033	Utilities	45,000,000 45,000,000
073101- A034	Occupancy Costs	46,010,000 46,010,000
073101- A038	Travel & Transportation	1,500,000 1,500,000
073101- A039	General	109,201,000 109,201,000
073101- A04	Employees Retirement Benefits	11,500,000 11,500,000
073101- A041	Pension	11,500,000 11,500,000
073101- A05	Grants, Subsidies and Write off Loans	2,800,000 2,800,000
073101- A052	Grants Domestic	2,800,000 2,800,000
073101- A06	Transfers	10,000,000 10,000,000
073101- A061	Scholarship	10,000,000 10,000,000
073101- A09	Physical Assets	8,902,000 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	3,000,000 3,000,000
073101- A13	Repairs and Maintenance	13,641,000 13,641,000
073101- A131	Machinery and Equipment	5,000,000 5,000,000
073101- A132	Furniture and Fixture	300,000 300,000
073101- A133	Buildings and Structure	7,906,000 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	623,716,000 697,781,000
ID9634 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01	Employees Related Expenses	1,672,069,000 2,028,465,000
073101- A011	Pay 2562	832,793,000 832,793,000
073101- A011-1	Pay of Officers (1200)	(532,616,000) (532,616,000)
073101- A011-2	Pay of Other Staff (1362)	(300,177,000) (300,177,000)

Page 19

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
073101- A012	Allowances	839,276,000	1,195,672,000
073101- A012-1	Regular Allowances	(783,773,000)	(1,140,169,000)
073101- A012-2	Other Allowances (Excluding TA)	(55,503,000)	(55,503,000)
073101- A03	Operating Expenses	760,127,000	939,133,000
073101- A032	Communications	3,100,000	3,100,000
073101- A033	Utilities	170,500,000	170,500,000
073101- A034	Occupancy Costs	167,922,000	175,422,000
073101- A038	Travel & Transportation	29,503,000	29,503,000
073101- A039	General	389,102,000	560,608,000
073101- A04	Employees Retirement Benefits	15,001,000	16,001,000
073101- A041	Pension	15,001,000	16,001,000
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	495,000,000	538,204,000
073101- A061	Scholarship	495,000,000	538,204,000
073101- A09	Physical Assets	23,502,000	23,502,000
073101- A092	Computer Equipment	1,000,000	1,000,000
073101- A094	Other Stores and Stocks	2,500,000	2,500,000
073101- A095	Purchase of Transport	2,000	2,000
073101- A096	Purchase of Plant and Machinery	10,000,000	10,000,000
073101- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000
073101- A13	Repairs and Maintenance	71,316,000	80,316,000
073101- A130	Transport	7,000,000	7,000,000
073101- A131	Machinery and Equipment	25,000,000	29,500,000
073101- A132	Furniture and Fixture	1,500,000	1,500,000
073101- A133	Buildings and Structure	37,015,000	41,515,000
073101- A136	Roads, Highways and Bridges	1,000	1,000
073101- A137	Computer Equipment	200,000	200,000
073101- A138	General	500,000	500,000
073101- A139	Telecommunication Works	100,000	100,000
Total- PAKISTAN INISTITUTE OF MEDICAL		3,041,015,000	3,629,621,000
SCIENCE ISLAMABAD

Page 20

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Rs Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9635 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses	207,431,000 75,118,000
073101- A011	Pay 176	116,110,000 18,110,000
073101- A011-1	Pay of Officers (90)	(60,110,000) (12,110,000)
073101- A011-2	Pay of Other Staff (86)	(56,000,000) (6,000,000)
073101- A012	Allowances	91,321,000 57,008,000
073101- A012-1	Regular Allowances	(87,821,000) (53,508,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,500,000) (3,500,000)
073101- A03	Operating Expenses	55,557,000 55,301,000
073101- A033	Utilities	8,001,000 8,001,000
073101- A034	Occupancy Costs	8,000,000 8,000,000
073101- A038	Travel & Transportation	3,756,000 1,000,000
073101- A039	General	35,800,000 38,300,000
073101- A05	Grants, Subsidies and Write off Loans	2,000 2,000
073101- A052	Grants Domestic	2,000 2,000
073101- A06	Transfers	15,000,000 1,000
073101- A061	Scholarship	15,000,000
073101- A063	Entertainment & Gifts	1,000
073101- A09	Physical Assets	53,004,000 53,003,000
073101- A092	Computer Equipment	500,000 500,000
073101- A094	Other Stores and Stocks	30,000,000 30,000,000
073101- A096	Purchase of Plant and Machinery	21,504,000 21,503,000
073101- A097	Purchase of Furniture and Fixture	1,000,000 1,000,000
073101- A13	Repairs and Maintenance	15,250,000 9,500,000
073101- A131	Machinery and Equipment	10,000,000 8,750,000
073101- A133	Buildings and Structure	5,000,000 500,000
073101- A137	Computer Equipment	50,000 50,000
073101- A138	General	200,000 200,000
Total- I	CARDIAC CARE CENTRE PIMS SLAMABAD	346,244,000 192,925,000
ID9648 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES ISLAMABAD
073101- A03	Operating Expenses	173,404,000 173,404,000

Page 21

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES
073101- A039	General	173,404,000	173,404,000
Total- I	PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES SLAMABAD	173,404,000	173,404,000
ID9649 FEDERAL GOVERNMENT POLYCLINIC ISLAMBAD
073101- A01	Employees Related Expenses	1,340,165,000	1,641,009,000
073101- A011	Pay 1864	597,631,000	621,415,000
073101- A011-1	Pay of Officers (783)	(329,528,000)	(377,964,000)
073101- A011-2	Pay of Other Staff (1081)	(268,103,000)	(243,451,000)
073101- A012	Allowances	742,534,000	1,019,594,000
073101- A012-1	Regular Allowances	(724,033,000)	(997,094,000)
073101- A012-2	Other Allowances (Excluding TA)	(18,501,000)	(22,500,000)
073101- A03	Operating Expenses	701,661,000	701,661,000
073101- A032	Communications	3,050,000	3,050,000
073101- A033	Utilities	62,800,000	72,800,000
073101- A034	Occupancy Costs	57,468,000	57,468,000
073101- A037	Consultancy and Contractual Work	1,000
073101- A038	Travel & Transportation	8,400,000	8,400,000
073101- A039	General	569,942,000	559,943,000
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	14,001,000	14,001,000
073101- A052	Grants Domestic	14,001,000	14,001,000
073101- A06	Transfers	102,856,000	192,890,000
073101- A061	Scholarship	102,856,000	192,890,000
073101- A09	Physical Assets	29,001,000	29,001,000
073101- A092	Computer Equipment	500,000	501,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	24,500,000	24,500,000
073101- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000
073101- A13	Repairs and Maintenance	31,500,000	31,500,000
073101- A130	Transport	2,500,000	2,500,000

Page 22

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
073101- A131	Machinery and Equipment	12,000,000	12,000,000
073101- A132	Furniture and Fixture	2,000,000	2,000,000
073101- A133	Buildings and Structure	14,000,000	14,000,000
073101- A137	Computer Equipment	1,000,000	1,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC ISLAMBAD		2,237,001,000	2,627,879,000
ID9650 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01	Employees Related Expenses	154,048,000	198,289,000
073101- A011	Pay 376	70,633,000	70,633,000
073101- A011-1	Pay of Officers (179)	(45,529,000)	(45,529,000)
073101- A011-2	Pay of Other Staff (197)	(25,104,000)	(25,104,000)
073101- A012	Allowances	83,415,000	127,656,000
073101- A012-1	Regular Allowances	(74,260,000)	(118,501,000)
073101- A012-2	Other Allowances (Excluding TA)	(9,155,000)	(9,155,000)
073101- A03	Operating Expenses	63,099,000	72,099,000
073101- A032	Communications	408,000	408,000
073101- A033	Utilities	4,902,000	13,902,000
073101- A034	Occupancy Costs	16,011,000	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	2,079,000	2,079,000
073101- A039	General	39,697,000	39,697,000
073101- A04	Employees Retirement Benefits	1,604,000	1,604,000
073101- A041	Pension	1,604,000	1,604,000
073101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
073101- A052	Grants Domestic	1,000	1,000
073101- A09	Physical Assets	17,606,000	15,606,000
073101- A092	Computer Equipment	3,000	3,000
073101- A094	Other Stores and Stocks	102,000	102,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	17,000,000	15,000,000
073101- A097	Purchase of Furniture and Fixture	500,000	500,000

Page 23

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
073101- A12	Civil works 100,000	100,000
073101- A124	Building and Structures 100,000	100,000
073101- A13	Repairs and Maintenance 603,000	603,000
073101- A130	Transport 400,000	400,000
073101- A131	Machinery and Equipment 100,000	100,000
073101- A132	Furniture and Fixture 50,000	50,000
073101- A133	Buildings and Structure 50,000	50,000
073101- A137	Computer Equipment 3,000	3,000
Total-	FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD 237,061,000	288,302,000
ID9978 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS		& TISSUES ISLAMA	BAD
073101- A01	Employees Related Expenses 42,097,000	42,097,000
073101- A011	Pay 22,216,000	22,216,000
073101- A011-1	Pay of Officers (6,438,000)	(6,438,000)
073101- A011-2	Pay of Other Staff (15,778,000)	(15,778,000)
073101- A012	Allowances 19,881,000	19,881,000
073101- A012-1	Regular Allowances (19,881,000)	(19,881,000)
073101- A03	Operating Expenses 22,817,000	22,817,000
073101- A039	General 22,817,000	22,817,000
Total-	MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD 64,914,000	64,914,000
073101	Total- GENERAL HOSPITAL SERVICES 8,252,753,000	9,332,629,000
0731	Total- General Hospital Services 8,252,753,000	9,332,629,000
0733 Medica 073301 Mother ID9645 DISTRIC	l and Maternity Centre Services: and Child Health : T POPULATION WALFARE OFFICE ISLAMABAD
073301- A01	Employees Related Expenses 84,789,000	84,789,000
073301- A011	Pay 212 38,445,000	38,445,000
073301- A011-1	Pay of Officers (11) (3,361,000)	(3,361,000)
073301- A011-2	Pay of Other Staff (201) (35,084,000)	(35,084,000)
073301- A012	Allowances 46,344,000	46,344,000
073301- A012-1	Regular Allowances (40,743,000)	(40,743,000)

Page 24

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
073301- A012-2	Other Allowances (Excluding TA)	(5,601,000)	(5,601,000)
073301- A03	Operating Expenses	30,991,000	30,991,000
073301- A032	Communications	451,000	451,000
073301- A033	Utilities	1,430,000	1,430,000
073301- A034	Occupancy Costs	15,520,000	15,520,000
073301- A038	Travel & Transportation	4,900,000	4,900,000
073301- A039	General	8,690,000	8,690,000
073301- A04	Employees Retirement Benefits	1,730,000	1,730,000
073301- A041	Pension	1,730,000	1,730,000
073301- A05	Grants, Subsidies and Write off Loans	10,151,000	10,151,000
073301- A052	Grants Domestic	10,151,000	10,151,000
073301- A09	Physical Assets	4,381,000	4,381,000
073301- A092	Computer Equipment	1,730,000	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	1,050,000	1,050,000
073301- A097	Purchase of Furniture and Fixture	800,000	800,000
073301- A12	Civil works	7,500,000	7,500,000
073301- A124	Building and Structures	7,500,000	7,500,000
073301- A13	Repairs and Maintenance	1,988,000	1,988,000
073301- A130	Transport	1,000,000	1,000,000
073301- A131	Machinery and Equipment	200,000	200,000
073301- A132	Furniture and Fixture	100,000	100,000
073301- A133	Buildings and Structure	500,000	500,000
073301- A137	Computer Equipment	130,000	130,000
073301- A138	General	58,000	58,000
Total-	DISTRICT POPULATION WALFARE OFFICE ISLAMABAD	141,530,000	141,530,000
073301	Total- Mother and Child Health	141,530,000	141,530,000
0733	Total- Medical and Maternity Centre	141,530,000	141,530,000
	Services
0734 Nursin	g and Convalecent Home Services:

Page 25

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
073401 Nursing ID9646 CLINICA	ACCOUNTANT GENERAL P and Convalecent Home Services : L TRAINING REGIONAL TRAINING INSTITUTE	AKISTAN REVENUES ISLAMABAD
073401- A01	Employees Related Expenses	18,847,000	18,847,000
073401- A011	Pay 37	9,620,000	9,620,000
073401- A011-1	Pay of Officers (10)	(4,270,000)	(4,270,000)
073401- A011-2	Pay of Other Staff (27)	(5,350,000)	(5,350,000)
073401- A012	Allowances	9,227,000	9,227,000
073401- A012-1	Regular Allowances	(8,037,000)	(8,037,000)
073401- A012-2	Other Allowances (Excluding TA)	(1,190,000)	(1,190,000)
073401- A03	Operating Expenses	9,380,000	9,380,000
073401- A032	Communications	230,000	230,000
073401- A033	Utilities	1,400,000	1,400,000
073401- A034	Occupancy Costs	1,700,000	1,700,000
073401- A038	Travel & Transportation	5,370,000	5,370,000
073401- A039	General	680,000	680,000
073401- A04	Employees Retirement Benefits	60,000	60,000
073401- A041	Pension	60,000	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	543,000	543,000
073401- A092	Computer Equipment	20,000	20,000
073401- A096	Purchase of Plant and Machinery	200,000	200,000
073401- A097	Purchase of Furniture and Fixture	323,000	323,000
073401- A13	Repairs and Maintenance	2,620,000	2,620,000
073401- A130	Transport	350,000	350,000
073401- A131	Machinery and Equipment	120,000	120,000
073401- A132	Furniture and Fixture	100,000	100,000
073401- A133	Buildings and Structure	1,990,000	1,990,000
073401- A137	Computer Equipment	20,000	20,000
073401- A138	General	40,000	40,000
Total-	CLINICAL TRAINING REGIONAL	31,460,000	31,460,000
	TRAINING INSTITUTE ISLAMABAD

Page 26

Previous Next

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

073401 T	otal- Nursing and Convalecent Home Services	31,460,000	31,460,000
0734 T	otal- Nursing and Convalecent Home Services	31,460,000	31,460,000
073 T	otal- Hospital Services	8,425,743,000	9,505,619,000
074 Public	Health Services:
0741 Public	Health Services:
074106 PREPARATION AND DISSEMINATION OF INFORM ID8371 NATIONAL HEALTH INFORMATION RESOURCES C		A TION ON PUBLIC HE ENTRE ISLAMABAD	ALTH :
074106- A01	Employees Related Expenses	6,265,000	6,265,000
074106- A011	Pay 24	3,518,000	3,518,000
074106- A011-1	Pay of Officers (9)	(1,488,000)	(1,488,000)
074106- A011-2	Pay of Other Staff (15)	(2,030,000)	(2,030,000)
074106- A012	Allowances	2,747,000	2,747,000
074106- A012-1	Regular Allowances	(2,392,000)	(2,392,000)
074106- A012-2	Other Allowances (Excluding TA)	(355,000)	(355,000)
074106- A03	Operating Expenses	3,472,000	3,472,000
074106- A032	Communications	153,000	153,000
074106- A033	Utilities	215,000	215,000
074106- A034	Occupancy Costs	1,324,000	1,324,000
074106- A038	Travel & Transportation	556,000	556,000
074106- A039	General	1,224,000	1,224,000
074106- A04	Employees Retirement Benefits	3,000	3,000
074106- A041	Pension	3,000	3,000
074106- A05	Grants, Subsidies and Write off Loans	2,000	2,000
074106- A052	Grants Domestic	2,000	2,000
074106- A09	Physical Assets	454,000	454,000
074106- A092	Computer Equipment	252,000	252,000
074106- A095	Purchase of Transport	1,000	1,000
074106- A096	Purchase of Plant and Machinery	1,000	1,000
074106- A097	Purchase of Furniture and Fixture	100,000	100,000
074106- A098	Purchase of Other Assets	100,000	100,000
074106- A12	Civil works	1,000	1,000

Page 27

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

	COORDINATION DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
074106- A124	Building and Structures	1,000	1,000
074106- A13	Repairs and Maintenance	261,000	261,000
074106- A130	Transport	50,000	50,000
074106- A131	Machinery and Equipment	50,000	50,000
074106- A132	Furniture and Fixture	50,000	50,000
074106- A133	Buildings and Structure	1,000	1,000
074106- A137	Computer Equipment	110,000	110,000
Total-	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD	10,458,000	10,458,000
074106	Total- PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH	10,458,000	10,458,000
074120 Others ID6422 AIRPOR	(other Health Facilities and Preventive Measure T HEALTH ESTABLISHMENT, ISLAMABAD	s) :
074120- A01	Employees Related Expenses	11,405,000	11,405,000
074120- A011	Pay 27	5,770,000	5,770,000
074120- A011-1	Pay of Officers (5)	(2,900,000)	(2,900,000)
074120- A011-2	Pay of Other Staff (22)	(2,870,000)	(2,870,000)
074120- A012	Allowances	5,635,000	5,635,000
074120- A012-1	Regular Allowances	(4,894,000)	(4,894,000)
074120- A012-2	Other Allowances (Excluding TA)	(741,000)	(741,000)
074120- A03	Operating Expenses	3,159,000	3,159,000
074120- A032	Communications	80,000	80,000
074120- A034	Occupancy Costs	1,550,000	1,550,000
074120- A038	Travel & Transportation	500,000	500,000
074120- A039	General	1,029,000	1,029,000
074120- A04	Employees Retirement Benefits	251,000	251,000
074120- A041	Pension	251,000	251,000
074120- A05	Grants, Subsidies and Write off Loans	2,002,000	2,002,000
074120- A052	Grants Domestic	2,002,000	2,002,000
074120- A09	Physical Assets	2,021,000	2,021,000
074120- A092	Computer Equipment	1,000	1,000
074120- A095	Purchase of Transport	1,000,000	1,000,000

Page 28

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
074120- A097	Purchase of Furniture and Fixture	20,000	20,000
074120- A13	Repairs and Maintenance	199,000	199,000
074120- A130	Transport	100,000	100,000
074120- A131	Machinery and Equipment	50,000	50,000
074120- A132	Furniture and Fixture	25,000	25,000
074120- A137	Computer Equipment	24,000	24,000
Total- I	AIRPORT HEALTH ESTABLISHMENT, SLAMABAD	19,037,000	19,037,000
ID7159 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses	22,007,000	22,007,000
074120- A011	Pay 38	13,811,000	13,811,000
074120- A011-1	Pay of Officers (15)	(5,700,000)	(5,700,000)
074120- A011-2	Pay of Other Staff (23)	(8,111,000)	(8,111,000)
074120- A012	Allowances	8,196,000	8,196,000
074120- A012-1	Regular Allowances	(7,495,000)	(7,495,000)
074120- A012-2	Other Allowances (Excluding TA)	(701,000)	(701,000)
074120- A03	Operating Expenses	10,059,000	10,059,000
074120- A032	Communications	260,000	260,000
074120- A033	Utilities	12,000	12,000
074120- A034	Occupancy Costs	3,711,000	3,711,000
074120- A038	Travel & Transportation	3,102,000	3,102,000
074120- A039	General	2,974,000	2,974,000
074120- A04	Employees Retirement Benefits	2,403,000	2,403,000
074120- A041	Pension	2,403,000	2,403,000
074120- A05	Grants, Subsidies and Write off Loans	2,000	2,000
074120- A052	Grants Domestic	2,000	2,000
074120- A09	Physical Assets	2,000	2,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000
074120- A13	Repairs and Maintenance	2,261,000	2,261,000
074120- A130	Transport	261,000	261,000

Page 29

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PA	2019-2020 Budget Estimate Rs KISTAN REVENUES	2019-2020 Revised Estimate Rs
074120- A131	Machinery and Equipment	1,000,000	1,000,000
074120- A132	Furniture and Fixture	1,000,000	1,000,000
Total-	DIRECTORATE OF MALARIA CONTROL	36,734,000	36,734,000
074120	Total- Others (other Health Facilities and Preventive Measures)	55,771,000	55,771,000
0741	Total- Public Health Services	66,229,000	66,229,000
074	Total- Public Health Services	66,229,000	66,229,000
076 Health 0761 Admini 076101 ADMINI ID2615 PAKIST	Administration: stration: STRATION : AN HEALTH RESEARCH COUNCIL ISLAMABAD
076101- A01	Employees Related Expenses	220,070,000	190,823,000
076101- A011	Pay	92,428,000	90,113,000
076101- A011-1	Pay of Officers	(38,158,000)	(38,158,000)
076101- A011-2	Pay of Other Staff	(54,270,000)	(51,955,000)
076101- A012	Allowances	127,642,000	100,710,000
076101- A012-1	Regular Allowances	(91,306,000)	(82,542,000)
076101- A012-2	Other Allowances (Excluding TA)	(36,336,000)	(18,168,000)
076101- A03	Operating Expenses	147,271,000	58,908,000
076101- A039	General	147,271,000	58,908,000
Total-	PAKISTAN HEALTH RESEARCH COUNCIL ISLAMABAD	367,341,000	249,731,000
ID3740 HEALTH	SERVICES ACADEMY, ISLAMABAD
076101- A01	Employees Related Expenses	3,668,000	3,668,000
076101- A011	Pay	2,100,000	2,100,000
076101- A011-1	Pay of Officers	(1,300,000)	(1,300,000)
076101- A011-2	Pay of Other Staff	(800,000)	(800,000)
076101- A012	Allowances	1,568,000	1,568,000
076101- A012-1	Regular Allowances	(1,568,000)	(1,568,000)
076101- A03	Operating Expenses	2,454,000	2,454,000
076101- A039	General	2,454,000	2,454,000
Total-	HEALTH SERVICES ACADEMY,	6,122,000	6,122,000

Page 30

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ISLAMABAD

ID3750 NATIONAL INSTITUTE OF POPULATION STUDIES, ISLAMABAD
076101- A01	Employees Related Expenses	36,410,000	36,410,000
076101- A011	Pay 70	24,520,000	24,520,000
076101- A011-1	Pay of Officers (33)	(14,968,000)	(14,968,000)
076101- A011-2	Pay of Other Staff (37)	(9,552,000)	(9,552,000)
076101- A012	Allowances	11,890,000	11,890,000
076101- A012-1	Regular Allowances	(9,265,000)	(9,265,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,625,000)	(2,625,000)
076101- A02	Project Pre-Investment Analysis	50,000	50,000
076101- A022	Research Survey & Exploratory Oper	50,000	50,000
076101- A03	Operating Expenses	11,146,000	11,146,000
076101- A032	Communications	266,000	266,000
076101- A033	Utilities	1,291,000	1,291,000
076101- A034	Occupancy Costs	8,515,000	8,515,000
076101- A038	Travel & Transportation	727,000	727,000
076101- A039	General	347,000	347,000
076101- A04	Employees Retirement Benefits	3,556,000	3,556,000
076101- A041	Pension	3,556,000	3,556,000
076101- A05	Grants, Subsidies and Write off Loans	2,400,000	2,400,000
076101- A052	Grants Domestic	2,400,000	2,400,000
076101- A09	Physical Assets	51,000	51,000
076101- A092	Computer Equipment	3,000	3,000
076101- A096	Purchase of Plant and Machinery	8,000	8,000
076101- A097	Purchase of Furniture and Fixture	40,000	40,000
076101- A13	Repairs and Maintenance	470,000	470,000
076101- A130	Transport	400,000	400,000
076101- A131	Machinery and Equipment	10,000	10,000
076101- A132	Furniture and Fixture	10,000	10,000
076101- A133	Buildings and Structure	20,000	20,000
076101- A137	Computer Equipment	30,000	30,000
Total- NATIONAL INSTITUTE OF POPULATION		54,083,000	54,083,000

Page 31

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

STUDIES, ISLAMABAD ID6261 NATIONAL REGULATION AND SERVICES		DIVISION,	MAIN SECRETARIAT	, ISLAMABAD.
076101- A01	Employees Related Expenses		291,114,000	291,114,000	555,026,000
076101- A011	Pay 382	474	123,360,000	123,360,000	176,596,000
076101- A011-1	Pay of Officers (127)	(108)	(76,700,000)	(76,700,000)	(114,149,000)
076101- A011-2	Pay of Other Staff (255)	(366)	(46,660,000)	(46,660,000)	(62,447,000)
076101- A012	Allowances		167,754,000	167,754,000	378,430,000
076101- A012-1	Regular Allowances		(148,681,000)	(148,681,000)	(352,183,000)
076101- A012-2	Other Allowances (Excluding TA)		(19,073,000)	(19,073,000)	(26,247,000)
076101- A03	Operating Expenses		116,874,000	116,874,000	95,464,000
076101- A032	Communications		5,797,000	5,797,000	4,951,000
076101- A033	Utilities		514,000	514,000	10,346,000
076101- A034	Occupancy Costs		28,151,000	28,151,000	52,501,000
076101- A036	Motor Vehicles		3,000	3,000	3,000
076101- A038	Travel & Transportation		13,302,000	13,302,000	14,214,000
076101- A039	General		69,107,000	69,107,000	13,449,000
076101- A04	Employees Retirement Benefits		6,000,000	6,000,000	16,000,000
076101- A041	Pension		6,000,000	6,000,000	16,000,000
076101- A05	Grants, Subsidies and Write off Loans		2,000	2,000	6,200,000
076101- A052	Grants Domestic		2,000	2,000	6,200,000
076101- A06	Transfers				1,000
076101- A063	Entertainment & Gifts				1,000
076101- A09	Physical Assets		3,313,000	3,314,000	2,527,000
076101- A092	Computer Equipment		752,000	753,000	1,000
076101- A095	Purchase of Transport		1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery		994,000	994,000	1,122,000
076101- A097	Purchase of Furniture and Fixture		1,565,000	1,565,000	1,402,000
076101- A098	Purchase of Other Assets		1,000	1,000	1,000
076101- A13	Repairs and Maintenance		5,461,000	5,461,000	5,573,000
076101- A130	Transport		2,000,000	2,000,000	2,057,000
076101- A131	Machinery and Equipment		1,300,000	1,300,000	1,496,000
076101- A132	Furniture and Fixture		1,000,000	1,000,000	841,000

Page 32

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Post 2020- ACCOUNTANT GENER	s 21 2019-2020 Budget Estimate Rs AL PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
076101- A133	Buildings and Structure	200,000	200,000	187,000
076101- A137	Computer Equipment	961,000	961,000	992,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.	422,764,000	422,765,000	680,791,000
ID6389 NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI
076101- A01	Employees Related Expenses	2,056,000	2,056,000
076101- A011	Pay	2,056,000	2,056,000
076101- A011-1	Pay of Officers	(300,000)	(300,000)
076101- A011-2	Pay of Other Staff	(1,756,000)	(1,756,000)
076101- A03	Operating Expenses	1,376,000	1,376,000
076101- A039	General	1,376,000	1,376,000
Total-	NATIONAL COUNCIL FOR HOMOEOPATHY RAWALPINDI	3,432,000	3,432,000
ID6390 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01	Employees Related Expenses	727,000	727,000
076101- A011	Pay	437,000	437,000
076101- A011-1	Pay of Officers	(210,000)	(210,000)
076101- A011-2	Pay of Other Staff	(227,000)	(227,000)
076101- A012	Allowances	290,000	290,000
076101- A012-1	Regular Allowances	(145,000)	(145,000)
076101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)
076101- A03	Operating Expenses	486,000	486,000
076101- A039	General	486,000	486,000
Total-	NATIONAL COUNCIL FOR TIBB	1,213,000	1,213,000
I ID6957 NATION	SLAMABAD AL HEALTH EMERGENCY PREPAREDNE	SS & NETWORK, ISLAMABAD
076101- A01	Employees Related Expenses	24,807,000	26,947,000
076101- A011	Pay 48	12,331,000	12,606,000
076101- A011-1	Pay of Officers (14)	(7,326,000)	(7,451,000)
076101- A011-2	Pay of Other Staff (34)	(5,005,000)	(5,155,000)
076101- A012	Allowances	12,476,000	14,341,000
076101- A012-1	Regular Allowances	(10,419,000)	(12,558,000)

Page 33

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs AKISTAN REVENUES
076101- A012-2	Other Allowances (Excluding TA)	(2,057,000) (1,783,000)
076101- A03	Operating Expenses	12,231,000 10,371,000
076101- A032	Communications	354,000 274,000
076101- A033	Utilities	657,000 1,302,000
076101- A034	Occupancy Costs	6,555,000 4,265,000
076101- A036	Motor Vehicles	10,000 5,000
076101- A038	Travel & Transportation	1,300,000 1,050,000
076101- A039	General	3,355,000 3,475,000
076101- A04	Employees Retirement Benefits	1,000 131,000
076101- A041	Pension	1,000 131,000
076101- A05	Grants, Subsidies and Write off Loans	2,000 2,000
076101- A052	Grants Domestic	2,000 2,000
076101- A09	Physical Assets	391,000 201,000
076101- A092	Computer Equipment	40,000
076101- A095	Purchase of Transport	1,000 1,000
076101- A096	Purchase of Plant and Machinery	200,000 200,000
076101- A097	Purchase of Furniture and Fixture	150,000
076101- A13	Repairs and Maintenance	629,000 409,000
076101- A130	Transport	327,000 377,000
076101- A131	Machinery and Equipment	100,000 30,000
076101- A132	Furniture and Fixture	200,000
076101- A133	Buildings and Structure	1,000 1,000
076101- A137	Computer Equipment	1,000 1,000
Total- I	NATIONAL HEALTH EMERGENCY PREPAREDNESS & NETWORK, SLAMABAD	38,061,000 38,061,000
ID6986 NATIONAL INSTITUTE OF HEALTH, ISLAMABAD
076101- A01	Employees Related Expenses	535,759,000 535,759,000
076101- A011	Pay	240,000,000 240,000,000
076101- A011-1	Pay of Officers	(120,000,000) (120,000,000)
076101- A011-2	Pay of Other Staff	(120,000,000) (120,000,000)
076101- A012	Allowances	295,759,000 295,759,000

Page 34

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES
076101- A012-1	Regular Allowances	(295,759,000)	(295,759,000)
076101- A03	Operating Expenses		22,000,000
076101- A039	General		22,000,000
Total- I	NATIONAL INSTITUTE OF HEALTH, SLAMABAD	535,759,000	557,759,000
ID7158 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03	Operating Expenses	9,640,000	9,640,000
076101- A039	General	9,640,000	9,640,000
Total- I	PAKISTAN RED CRESCENT SOCIETY SLAMABAD	9,640,000	9,640,000
ID7986 DIRECT	ORATE OF CENTRAL HEALTH ESTABLISHMENT, ISLAMABAD
076101- A01	Employees Related Expenses	21,379,000	21,379,000
076101- A011	Pay 32	11,975,000	11,975,000
076101- A011-1	Pay of Officers (11)	(6,800,000)	(6,800,000)
076101- A011-2	Pay of Other Staff (21)	(5,175,000)	(5,175,000)
076101- A012	Allowances	9,404,000	9,404,000
076101- A012-1	Regular Allowances	(8,478,000)	(8,478,000)
076101- A012-2	Other Allowances (Excluding TA)	(926,000)	(926,000)
076101- A03	Operating Expenses	10,843,000	10,843,000
076101- A032	Communications	350,000	350,000
076101- A033	Utilities	791,000	791,000
076101- A034	Occupancy Costs	5,452,000	5,452,000
076101- A036	Motor Vehicles	1,000	1,000
076101- A038	Travel & Transportation	1,541,000	1,541,000
076101- A039	General	2,708,000	2,708,000
076101- A04	Employees Retirement Benefits	1,800,000	1,800,000
076101- A041	Pension	1,800,000	1,800,000
076101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
076101- A052	Grants Domestic	4,000	4,000
076101- A09	Physical Assets	1,125,000	1,125,000
076101- A092	Computer Equipment	75,000	75,000
076101- A095	Purchase of Transport	150,000	150,000

Page 35

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A096	Purchase of Plant and Machinery	500,000	500,000
076101- A097	Purchase of Furniture and Fixture	400,000	400,000
076101- A13	Repairs and Maintenance	535,000	535,000
076101- A130	Transport	200,000	200,000
076101- A131	Machinery and Equipment	100,000	100,000
076101- A132	Furniture and Fixture	100,000	100,000
076101- A133	Buildings and Structure	50,000	50,000
076101- A137	Computer Equipment	85,000	85,000
Total-	DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT, ISLAMABAD	35,686,000	35,686,000
ID8497 ISLAMA	BAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A01	Employees Related Expenses	7,946,000
076101- A011	Pay	6,946,000
076101- A011-1	Pay of Officers	(3,946,000)
076101- A011-2	Pay of Other Staff	(3,000,000)
076101- A012	Allowances	1,000,000
076101- A012-1	Regular Allowances	(500,000)
076101- A012-2	Other Allowances (Excluding TA)	(500,000)
076101- A03	Operating Expenses	5,317,000	13,263,000
076101- A039	General	5,317,000	13,263,000
Total- I	SLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)	13,263,000	13,263,000
ID9627 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses	193,378,000	193,378,000
076101- A011	Pay 642	94,411,000	94,411,000
076101- A011-1	Pay of Officers (54)	(5,216,000)	(5,216,000)
076101- A011-2	Pay of Other Staff (588)	(89,195,000)	(89,195,000)
076101- A012	Allowances	98,967,000	98,967,000
076101- A012-1	Regular Allowances	(93,216,000)	(93,216,000)
076101- A012-2	Other Allowances (Excluding TA)	(5,751,000)	(5,751,000)
076101- A03	Operating Expenses	28,364,000	28,364,000
076101- A032	Communications	700,000	700,000

Page 36

NO. 123.- FC2	1N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION	ATIONS AND	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
076101- A033	Utilities	2,750,000	2,750,000
076101- A034	Occupancy Costs	7,001,000	7,001,000
076101- A036	Motor Vehicles	200,000	200,000
076101- A038	Travel & Transportation	3,201,000	3,201,000
076101- A039	General	14,512,000	14,512,000
076101- A04	Employees Retirement Benefits	2,560,000	2,560,000
076101- A041	Pension	2,560,000	2,560,000
076101- A05	Grants, Subsidies and Write off Loans	41,300,000	41,300,000
076101- A052	Grants Domestic	41,300,000	41,300,000
076101- A09	Physical Assets	4,000	4,000
076101- A092	Computer Equipment	2,000	2,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000
076101- A13	Repairs and Maintenance	1,102,000	1,102,000
076101- A130	Transport	800,000	800,000
076101- A131	Machinery and Equipment	50,000	50,000
076101- A132	Furniture and Fixture	50,000	50,000
076101- A133	Buildings and Structure	2,000	2,000
076101- A137	Computer Equipment	200,000	200,000
Total-	HEALTH DEPARTMENT ISLAMABAD	266,708,000	266,708,000
076101	Total- ADMINISTRATION	1,754,072,000	1,658,463,000	680,791,000
0761	Total- Administration	1,754,072,000	1,658,463,000	680,791,000
076	Total- Health Administration	1,754,072,000	1,658,463,000	680,791,000
07	Total- Health	10,277,334,000	11,261,601,000	680,791,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	10,277,334,000	11,261,601,000	680,791,000

Page 37

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health:

073 Hospita 0731 General	l Services: Hospital Services:
073101 GENERAL HOSPITAL SERVICES : LO1016 FEDERAL GOVERNMENT DISPENSARY, CIVIL SERV		CES ACADEMY (WALTON), LAHORE
073101- A01	Employees Related Expenses	6,598,000	6,598,000
073101- A011	Pay 14	2,430,000	2,430,000
073101- A011-1	Pay of Officers (5)	(1,587,000)	(1,587,000)
073101- A011-2	Pay of Other Staff (9)	(843,000)	(843,000)
073101- A012	Allowances	4,168,000	4,168,000
073101- A012-1	Regular Allowances	(3,818,000)	(3,818,000)
073101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
073101- A03	Operating Expenses	1,962,000	1,962,000
073101- A032	Communications	60,000	60,000
073101- A034	Occupancy Costs	500,000	500,000
073101- A038	Travel & Transportation	42,000	42,000
073101- A039	General	1,360,000	1,360,000
073101- A04	Employees Retirement Benefits	2,001,000	2,001,000
073101- A041	Pension	2,001,000	2,001,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	300,000	300,000
073101- A092	Computer Equipment	100,000	100,000
073101- A096	Purchase of Plant and Machinery	100,000	100,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	150,000	150,000
073101- A131	Machinery and Equipment	50,000	50,000
073101- A132	Furniture and Fixture	50,000	50,000
073101- A137	Computer Equipment	50,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY, CIVIL SERVCES ACADEMY (WALTON), LAHORE		11,014,000	11,014,000

Page 38

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
LO1017 MEDICA	2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN RE L CENTRE FOR FEDERAL GOVERNMENT SE	Budget Estimate Rs VENUES SUB-OFFI RVANTS, LAHORE	Revised Estimate Rs CE, LAHORE	Budget Estimate Rs
073101- A01	Employees Related Expenses	12,169,000	12,169,000
073101- A011	Pay 31	5,739,000	5,739,000
073101- A011-1	Pay of Officers (8)	(2,442,000)	(2,442,000)
073101- A011-2	Pay of Other Staff (23)	(3,297,000)	(3,297,000)
073101- A012	Allowances	6,430,000	6,430,000
073101- A012-1	Regular Allowances	(5,778,000)	(5,778,000)
073101- A012-2	Other Allowances (Excluding TA)	(652,000)	(652,000)
073101- A03	Operating Expenses	5,847,000	5,847,000
073101- A032	Communications	170,000	170,000
073101- A033	Utilities	576,000	576,000
073101- A034	Occupancy Costs	2,185,000	2,185,000
073101- A038	Travel & Transportation	391,000	391,000
073101- A039	General	2,525,000	2,525,000
073101- A04	Employees Retirement Benefits	1,540,000	1,540,000
073101- A041	Pension	1,540,000	1,540,000
073101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
073101- A052	Grants Domestic	4,000	4,000
073101- A09	Physical Assets	302,000	302,000
073101- A092	Computer Equipment	100,000	100,000
073101- A094	Other Stores and Stocks	1,000	1,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	100,000	100,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	450,000	450,000
073101- A130	Transport	100,000	100,000
073101- A131	Machinery and Equipment	50,000	50,000
073101- A132	Furniture and Fixture	50,000	50,000
073101- A133	Buildings and Structure	200,000	200,000
073101- A137	Computer Equipment	25,000	25,000
073101- A138	General	25,000	25,000
Total- MEDICAL CENTRE FOR FEDERAL		20,312,000	20,312,000

Page 39

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

GOVERNMENT SERVANTS, LAHORE

LO1018 FEDERAL GOVERNMENT DISPENSARY, ACCOUNTANT GENERAL OFFICE, LAHORE
073101- A01	Employees Related Expenses	4,551,000	4,551,000
073101- A011	Pay 11	1,614,000	1,614,000
073101- A011-1	Pay of Officers (3)	(706,000)	(706,000)
073101- A011-2	Pay of Other Staff (8)	(908,000)	(908,000)
073101- A012	Allowances	2,937,000	2,937,000
073101- A012-1	Regular Allowances	(2,537,000)	(2,537,000)
073101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
073101- A03	Operating Expenses	2,338,000	2,338,000
073101- A032	Communications	100,000	100,000
073101- A034	Occupancy Costs	1,001,000	1,001,000
073101- A038	Travel & Transportation	177,000	177,000
073101- A039	General	1,060,000	1,060,000
073101- A04	Employees Retirement Benefits	201,000	201,000
073101- A041	Pension	201,000	201,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	300,000	300,000
073101- A092	Computer Equipment	100,000	100,000
073101- A096	Purchase of Plant and Machinery	100,000	100,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	204,000	204,000
073101- A130	Transport	1,000	1,000
073101- A131	Machinery and Equipment	75,000	75,000
073101- A132	Furniture and Fixture	75,000	75,000
073101- A137	Computer Equipment	53,000	53,000
Total- FEDERAL GOVERNMENT DISPENSARY,		7,597,000	7,597,000
A L LO1019 FEDER 073101- A01	CCOUNTANT GENERAL OFFICE, AHORE AL GOVERNMENT DISPENSARY, MILITARY Employees Related Expenses	ACCOUNTANT GENE 3,778,000	RAL OFFICE, LAHORE 3,778,000

Page 40

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A011	Pay 8	1,375,000	1,375,000
073101- A011-1	Pay of Officers (1)	(617,000)	(617,000)
073101- A011-2	Pay of Other Staff (7)	(758,000)	(758,000)
073101- A012	Allowances	2,403,000	2,403,000
073101- A012-1	Regular Allowances	(1,983,000)	(1,983,000)
073101- A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)
073101- A03	Operating Expenses	2,103,000	2,103,000
073101- A032	Communications	70,000	70,000
073101- A034	Occupancy Costs	801,000	801,000
073101- A038	Travel & Transportation	102,000	102,000
073101- A039	General	1,130,000	1,130,000
073101- A04	Employees Retirement Benefits	201,000	201,000
073101- A041	Pension	201,000	201,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	150,000	150,000
073101- A092	Computer Equipment	50,000	50,000
073101- A096	Purchase of Plant and Machinery	50,000	50,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000
073101- A13	Repairs and Maintenance	71,000	71,000
073101- A130	Transport	1,000	1,000
073101- A131	Machinery and Equipment	30,000	30,000
073101- A132	Furniture and Fixture	20,000	20,000
073101- A137	Computer Equipment	20,000	20,000
Total- FEDERAL GOVERNMENT DISPENSARY, MILITARY ACCOUNTANT GENERAL OFFICE, LAHORE		6,306,000	6,306,000
LO1020 FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE
073101- A01	Employees Related Expenses	6,521,000	6,521,000
073101- A011	Pay 21	3,049,000	3,049,000
073101- A011-1	Pay of Officers (5)	(1,433,000)	(1,433,000)
073101- A011-2	Pay of Other Staff (16)	(1,616,000)	(1,616,000)

Page 41

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE
073101- A012	Allowances	3,472,000	3,472,000
073101- A012-1	Regular Allowances	(3,147,000)	(3,147,000)
073101- A012-2	Other Allowances (Excluding TA)	(325,000)	(325,000)
073101- A03	Operating Expenses	3,616,000	3,616,000
073101- A032	Communications	225,000	225,000
073101- A033	Utilities	340,000	340,000
073101- A034	Occupancy Costs	800,000	800,000
073101- A038	Travel & Transportation	251,000	251,000
073101- A039	General	2,000,000	2,000,000
073101- A04	Employees Retirement Benefits	2,000	2,000
073101- A041	Pension	2,000	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	343,000	343,000
073101- A092	Computer Equipment	100,000	100,000
073101- A096	Purchase of Plant and Machinery	143,000	143,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	400,000	400,000
073101- A130	Transport	50,000	50,000
073101- A131	Machinery and Equipment	100,000	100,000
073101- A132	Furniture and Fixture	100,000	100,000
073101- A133	Buildings and Structure	100,000	100,000
073101- A137	Computer Equipment	50,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY, WAGHA BORDER, LAHORE		10,885,000	10,885,000
LO1021 FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE
073101- A01	Employees Related Expenses	3,678,000	3,678,000
073101- A011	Pay 4	1,528,000	1,528,000
073101- A011-1	Pay of Officers (2)	(819,000)	(819,000)
073101- A011-2	Pay of Other Staff (2)	(709,000)	(709,000)
073101- A012	Allowances	2,150,000	2,150,000
073101- A012-1	Regular Allowances	(1,900,000)	(1,900,000)

Page 42

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
073101- A03	Operating Expenses	1,089,000	1,089,000
073101- A032	Communications	55,000	55,000
073101- A033	Utilities	90,000	90,000
073101- A034	Occupancy Costs	250,000	250,000
073101- A038	Travel & Transportation	193,000	193,000
073101- A039	General	501,000	501,000
073101- A04	Employees Retirement Benefits	21,000	21,000
073101- A041	Pension	21,000	21,000
073101- A05	Grants, Subsidies and Write off Loans	1,082,000	1,082,000
073101- A052	Grants Domestic	1,082,000	1,082,000
073101- A09	Physical Assets	110,000	110,000
073101- A092	Computer Equipment	30,000	30,000
073101- A096	Purchase of Plant and Machinery	40,000	40,000
073101- A097	Purchase of Furniture and Fixture	40,000	40,000
073101- A13	Repairs and Maintenance	160,000	160,000
073101- A130	Transport	25,000	25,000
073101- A131	Machinery and Equipment	15,000	15,000
073101- A132	Furniture and Fixture	15,000	15,000
073101- A133	Buildings and Structure	75,000	75,000
073101- A137	Computer Equipment	15,000	15,000
073101- A138	General	15,000	15,000
Total-	FEDERAL GOVERNMENT DISPENSARY, WAFAQI COLONY, LAHORE	6,140,000	6,140,000
LO3115 FATIM	A JINNAH MEDICAL COLLEGE FOR WOMEN
073101- A05	Grants, Subsidies and Write off Loans	8,200,000	8,200,000
073101- A052	Grants Domestic	8,200,000	8,200,000
Total-	FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN	8,200,000	8,200,000
MN0274 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01	Employees Related Expenses	3,297,000	3,297,000
073101- A011	Pay 13	1,772,000	1,772,000

Page 43

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
073101- A011-1	Pay of Officers (2)	(1,067,000)	(1,067,000)
073101- A011-2	Pay of Other Staff (11)	(705,000)	(705,000)
073101- A012	Allowances	1,525,000	1,525,000
073101- A012-1	Regular Allowances	(1,300,000)	(1,300,000)
073101- A012-2	Other Allowances (Excluding TA)	(225,000)	(225,000)
073101- A03	Operating Expenses	1,444,000	1,444,000
073101- A032	Communications	115,000	115,000
073101- A033	Utilities	1,000	1,000
073101- A034	Occupancy Costs	251,000	251,000
073101- A036	Motor Vehicles	2,000	2,000
073101- A038	Travel & Transportation	181,000	181,000
073101- A039	General	894,000	894,000
073101- A04	Employees Retirement Benefits	1,000	1,000
073101- A041	Pension	1,000	1,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	502,000	502,000
073101- A092	Computer Equipment	1,000	1,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	400,000	400,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	256,000	256,000
073101- A130	Transport	200,000	200,000
073101- A131	Machinery and Equipment	15,000	15,000
073101- A132	Furniture and Fixture	20,000	20,000
073101- A137	Computer Equipment	20,000	20,000
073101- A138	General	1,000	1,000
Total-	FEDERAL GOVERNMENT DISPENSARY AT MULTAN	5,503,000	5,503,000
073101	Total- GENERAL HOSPITAL SERVICES	75,957,000	75,957,000
0731	Total- General Hospital Services	75,957,000	75,957,000
073	Total- Hospital Services	75,957,000	75,957,000

Page 44

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

074 Public	Health Services:
0741 Public	Health Services:
074120 Others LO1022 HEALT	(other Health Facilities and Preventive Measures) : H CHECK POST WAGHA BORDER, LAHORE
074120- A01	Employees Related Expenses 3,231,000	3,231,000
074120- A011	Pay 12 1,350,000	1,350,000
074120- A011-1	Pay of Officers (2) (561,000)	(561,000)
074120- A011-2	Pay of Other Staff (10) (789,000)	(789,000)
074120- A012	Allowances 1,881,000	1,881,000
074120- A012-1	Regular Allowances (1,656,000)	(1,656,000)
074120- A012-2	Other Allowances (Excluding TA) (225,000)	(225,000)
074120- A03	Operating Expenses 1,678,000	1,678,000
074120- A032	Communications 140,000	140,000
074120- A033	Utilities 250,000	250,000
074120- A038	Travel & Transportation 338,000	338,000
074120- A039	General 950,000	950,000
074120- A04	Employees Retirement Benefits 2,000	2,000
074120- A041	Pension 2,000	2,000
074120- A05	Grants, Subsidies and Write off Loans 3,000	3,000
074120- A052	Grants Domestic 3,000	3,000
074120- A09	Physical Assets 300,000	300,000
074120- A092	Computer Equipment 100,000	100,000
074120- A096	Purchase of Plant and Machinery 100,000	100,000
074120- A097	Purchase of Furniture and Fixture 100,000	100,000
074120- A13	Repairs and Maintenance 180,000	180,000
074120- A130	Transport 50,000	50,000
074120- A131	Machinery and Equipment 50,000	50,000
074120- A132	Furniture and Fixture 50,000	50,000
074120- A137	Computer Equipment 30,000	30,000
Total-	HEALTH CHECK POST WAGHA BORDER, LAHORE 5,394,000	5,394,000
LO1023 AIRPORT HEALTH ESTABLISHMENTS, LAHORE
074120- A01	Employees Related Expenses 9,460,000	9,460,000

Page 45

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
074120- A011	Pay 24	3,841,000	3,841,000
074120- A011-1	Pay of Officers (4)	(1,782,000)	(1,782,000)
074120- A011-2	Pay of Other Staff (20)	(2,059,000)	(2,059,000)
074120- A012	Allowances	5,619,000	5,619,000
074120- A012-1	Regular Allowances	(4,979,000)	(4,979,000)
074120- A012-2	Other Allowances (Excluding TA)	(640,000)	(640,000)
074120- A03	Operating Expenses	4,990,000	4,990,000
074120- A032	Communications	225,000	225,000
074120- A033	Utilities	700,000	700,000
074120- A034	Occupancy Costs	2,000,000	2,000,000
074120- A038	Travel & Transportation	515,000	515,000
074120- A039	General	1,550,000	1,550,000
074120- A04	Employees Retirement Benefits	687,000	687,000
074120- A041	Pension	687,000	687,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	300,000	300,000
074120- A092	Computer Equipment	100,000	100,000
074120- A096	Purchase of Plant and Machinery	100,000	100,000
074120- A097	Purchase of Furniture and Fixture	100,000	100,000
074120- A13	Repairs and Maintenance	350,000	350,000
074120- A130	Transport	100,000	100,000
074120- A131	Machinery and Equipment	100,000	100,000
074120- A132	Furniture and Fixture	100,000	100,000
074120- A137	Computer Equipment	50,000	50,000
Total-	AIRPORT HEALTH ESTABLISHMENTS, LAHORE	15,790,000	15,790,000
074120	Total- Others (other Health Facilities and Preventive Measures)	21,184,000	21,184,000
0741	Total- Public Health Services	21,184,000	21,184,000
074	Total- Public Health Services	21,184,000	21,184,000
07	Total- Health	97,141,000	97,141,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	97,141,000	97,141,000

Page 46

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 07 Health:

073 Hospital 0731 General	Services: Hospital Services:
073101 GENERAL HOSPITAL SERVICES : PR0876 MEDICAL CENTRE FOR FEDERAL GOVERNMENT S		ERVANTS, PESHAWAR
073101- A01	Employees Related Expenses	13,087,000	13,087,000
073101- A011	Pay 24	5,857,000	5,857,000
073101- A011-1	Pay of Officers (5)	(3,838,000)	(3,838,000)
073101- A011-2	Pay of Other Staff (19)	(2,019,000)	(2,019,000)
073101- A012	Allowances	7,230,000	7,230,000
073101- A012-1	Regular Allowances	(6,227,000)	(6,227,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,003,000)	(1,003,000)
073101- A03	Operating Expenses	5,171,000	5,171,000
073101- A032	Communications	125,000	125,000
073101- A033	Utilities	560,000	560,000
073101- A034	Occupancy Costs	1,035,000	1,035,000
073101- A038	Travel & Transportation	280,000	280,000
073101- A039	General	3,171,000	3,171,000
073101- A04	Employees Retirement Benefits	1,284,000	1,284,000
073101- A041	Pension	1,284,000	1,284,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	1,575,000	1,575,000
073101- A092	Computer Equipment	75,000	75,000
073101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
073101- A097	Purchase of Furniture and Fixture	500,000	500,000
073101- A13	Repairs and Maintenance	725,000	725,000
073101- A130	Transport	100,000	100,000
073101- A131	Machinery and Equipment	50,000	50,000
073101- A132	Furniture and Fixture	50,000	50,000
073101- A133	Buildings and Structure	500,000	500,000
073101- A137	Computer Equipment	25,000	25,000

Page 47

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- PR0877 CENTR	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, PESHAWAR AL GOVERNMENT DISPENSARY, A.G.OFFIC	21,845,000 E, PESHAWAR.	21,845,000
073101- A01	Employees Related Expenses	3,285,000	3,285,000
073101- A011	Pay 7	1,514,000	1,514,000
073101- A011-1	Pay of Officers (1)	(495,000)	(495,000)
073101- A011-2	Pay of Other Staff (6)	(1,019,000)	(1,019,000)
073101- A012	Allowances	1,771,000	1,771,000
073101- A012-1	Regular Allowances	(1,469,000)	(1,469,000)
073101- A012-2	Other Allowances (Excluding TA)	(302,000)	(302,000)
073101- A03	Operating Expenses	1,246,000	1,246,000
073101- A032	Communications	70,000	70,000
073101- A033	Utilities	51,000	51,000
073101- A034	Occupancy Costs	285,000	285,000
073101- A038	Travel & Transportation	95,000	95,000
073101- A039	General	745,000	745,000
073101- A04	Employees Retirement Benefits	330,000	330,000
073101- A041	Pension	330,000	330,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	450,000	450,000
073101- A092	Computer Equipment	50,000	50,000
073101- A096	Purchase of Plant and Machinery	300,000	300,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	170,000	170,000
073101- A130	Transport	40,000	40,000
073101- A131	Machinery and Equipment	40,000	40,000
073101- A132	Furniture and Fixture	50,000	50,000
073101- A137	Computer Equipment	40,000	40,000
Total-	CENTRAL GOVERNMENT DISPENSARY, A.G.OFFICE, PESHAWAR.	5,484,000	5,484,000

Page 48

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR
073101	Total- GENERAL HOSPITAL SERVICES	27,329,000	27,329,000
0731	Total- General Hospital Services	27,329,000	27,329,000
073	Total- Hospital Services	27,329,000	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	5,437,000	5,437,000
074120- A011	Pay 11	2,476,000	2,476,000
074120- A011-1	Pay of Officers (5)	(1,529,000)	(1,529,000)
074120- A011-2	Pay of Other Staff (6)	(947,000)	(947,000)
074120- A012	Allowances	2,961,000	2,961,000
074120- A012-1	Regular Allowances	(2,409,000)	(2,409,000)
074120- A012-2	Other Allowances (Excluding TA)	(552,000)	(552,000)
074120- A03	Operating Expenses	1,683,000	1,683,000
074120- A032	Communications	140,000	140,000
074120- A033	Utilities	220,000	220,000
074120- A034	Occupancy Costs	400,000	400,000
074120- A038	Travel & Transportation	323,000	323,000
074120- A039	General	600,000	600,000
074120- A04	Employees Retirement Benefits	1,550,000	1,550,000
074120- A041	Pension	1,550,000	1,550,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	152,000	152,000
074120- A092	Computer Equipment	1,000	1,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	75,000	75,000
074120- A097	Purchase of Furniture and Fixture	75,000	75,000
074120- A13	Repairs and Maintenance	250,000	250,000
074120- A130	Transport	50,000	50,000
074120- A131	Machinery and Equipment	50,000	50,000

Page 49

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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A132	Furniture and Fixture	50,000	50,000
074120- A133	Buildings and Structure	50,000	50,000
074120- A137	Computer Equipment	50,000	50,000
Total-	AIRPORT HEALTH ESTABLISHMENTS, PESHAWAR	9,075,000	9,075,000
PR0879 HEALTH CHECK POST TORKHUM BORDER
074120- A01	Employees Related Expenses	2,386,000	2,387,000
074120- A011	Pay 8	986,000	986,000
074120- A011-1	Pay of Officers (2)	(362,000)	(362,000)
074120- A011-2	Pay of Other Staff (6)	(624,000)	(624,000)
074120- A012	Allowances	1,400,000	1,401,000
074120- A012-1	Regular Allowances	(1,077,000)	(1,078,000)
074120- A012-2	Other Allowances (Excluding TA)	(323,000)	(323,000)
074120- A03	Operating Expenses	963,000	963,000
074120- A032	Communications	45,000	45,000
074120- A033	Utilities	120,000	120,000
074120- A034	Occupancy Costs	383,000	382,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	115,000	115,000
074120- A039	General	299,000	300,000
074120- A04	Employees Retirement Benefits	500,000	500,000
074120- A041	Pension	500,000	500,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	61,000	61,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	30,000	30,000
074120- A097	Purchase of Furniture and Fixture	30,000	30,000
074120- A13	Repairs and Maintenance	70,000	70,000
074120- A130	Transport	20,000	20,000
074120- A131	Machinery and Equipment	20,000	20,000
074120- A132	Furniture and Fixture	20,000	20,000

Page 50

NO. 123.- FC2 074120- A137	1N10 N C A Com	ATIONAL HEALTH SERVICES, REGULAT OORDINATION DIVISION No of 2019-20 Posts 2020-21 CCOUNTANT GENERAL PAKISTAN REV puter Equipment	IONS AND 2019-2020 Budget Estimate Rs ENUES SUB-OFFI 10,000	DEMAND 2019-2020 Revised Estimate Rs CE, PESHAWAR 10,000
Total-	HEALTH CHECK POST TORKHUM BORDER		3,983,000	3,984,000
074120	Total-	Others (other Health Facilities and Preventive Measures)	13,058,000	13,059,000
0741	Total-	Public Health Services	13,058,000	13,059,000
074	Total-	Public Health Services	13,058,000	13,059,000
07	Total-	Health	40,387,000	40,388,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	40,387,000	40,388,000

Page 51

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NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07 Health: 073 Hospita	l Services:
0731 General	Hospital Services:
073101 GENERAL HOSPITAL SERVICES : KA1153 EXPENDITURE ON HANDLING OF RELIEF SUPPLIE		S (CLEARANCE OF UNICEF CONSIGNMENTS)
073101- A03	Operating Expenses	1,000	1,000
073101- A039	General	1,000	1,000
Total- EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS)		1,000	1,000
KA1154 EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI
073101- A01	Employees Related Expenses	6,048,000	6,048,000
073101- A011	Pay 25	2,609,000	2,609,000
073101- A011-1	Pay of Officers (1)	(682,000)	(682,000)
073101- A011-2	Pay of Other Staff (24)	(1,927,000)	(1,927,000)
073101- A012	Allowances	3,439,000	3,439,000
073101- A012-1	Regular Allowances	(2,988,000)	(2,988,000)
073101- A012-2	Other Allowances (Excluding TA)	(451,000)	(451,000)
073101- A03	Operating Expenses	2,863,000	2,863,000
073101- A032	Communications	75,000	75,000
073101- A033	Utilities	502,000	502,000
073101- A034	Occupancy Costs	1,501,000	1,501,000
073101- A036	Motor Vehicles	1,000	1,000
073101- A038	Travel & Transportation	471,000	471,000
073101- A039	General	313,000	313,000
073101- A04	Employees Retirement Benefits	400,000	400,000
073101- A041	Pension	400,000	400,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	450,000	450,000
073101- A092	Computer Equipment	100,000	100,000
073101- A095	Purchase of Transport	150,000	150,000

Page 52

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
073101- A096	Purchase of Plant and Machinery	100,000	100,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	331,000	331,000
073101- A130	Transport	1,000	1,000
073101- A131	Machinery and Equipment	100,000	100,000
073101- A132	Furniture and Fixture	100,000	100,000
073101- A133	Buildings and Structure	100,000	100,000
073101- A137	Computer Equipment	30,000	30,000
Total- EXPENDITURE IN CONNECTION WITH UNICEF STORES, KARACHI		10,095,000	10,095,000
KA1155 CENTRAL GOVERNMENT DISPENSARIES, KARACHI
073101- A01	Employees Related Expenses	37,389,000	37,389,000
073101- A011	Pay 102	17,988,000	17,988,000
073101- A011-1	Pay of Officers (10)	(4,500,000)	(4,500,000)
073101- A011-2	Pay of Other Staff (92)	(13,488,000)	(13,488,000)
073101- A012	Allowances	19,401,000	19,401,000
073101- A012-1	Regular Allowances	(17,799,000)	(17,799,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,602,000)	(1,602,000)
073101- A03	Operating Expenses	12,794,000	12,794,000
073101- A032	Communications	51,000	51,000
073101- A033	Utilities	801,000	801,000
073101- A034	Occupancy Costs	4,238,000	4,239,000
073101- A036	Motor Vehicles	1,000	1,000
073101- A038	Travel & Transportation	401,000	900,000
073101- A039	General	7,302,000	6,802,000
073101- A04	Employees Retirement Benefits	701,000	701,000
073101- A041	Pension	701,000	701,000
073101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
073101- A052	Grants Domestic	4,000	4,000
073101- A09	Physical Assets	9,201,000	9,201,000
073101- A092	Computer Equipment	100,000	100,000
073101- A095	Purchase of Transport	1,000	1,000

Page 53

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
073101- A096	Purchase of Plant and Machinery	9,000,000	9,000,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	2,320,000	2,320,000
073101- A130	Transport	100,000	100,000
073101- A131	Machinery and Equipment	100,000	100,000
073101- A132	Furniture and Fixture	100,000	100,000
073101- A133	Buildings and Structure	2,000,000	2,000,000
073101- A137	Computer Equipment	20,000	20,000
Total-	CENTRAL GOVERNMENT DISPENSARIES, KARACHI	62,409,000	62,409,000
KA3121 FATIMID 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	100,505,000	100,505,000
0731	Total- General Hospital Services	100,505,000	100,505,000
073	Total- Hospital Services	100,505,000	100,505,000
074 Public	Health Services:
0741 Public 074120 Others KA1158 AIRPO	Health Services: (other Health Facilities and Preventive Measur RT HEALTH QUARANTINE, KARACHI	es) :
074120- A01	Employees Related Expenses	38,960,000	38,960,000
074120- A011	Pay 117	17,436,000	17,436,000
074120- A011-1	Pay of Officers (15)	(7,050,000)	(7,050,000)
074120- A011-2	Pay of Other Staff (102)	(10,386,000)	(10,386,000)
074120- A012	Allowances	21,524,000	21,524,000
074120- A012-1	Regular Allowances	(19,374,000)	(19,374,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)
074120- A03	Operating Expenses	13,019,000	13,019,000
074120- A032	Communications	300,000	300,000
074120- A033	Utilities	1,425,000	1,425,000
074120- A034	Occupancy Costs	6,067,000	6,067,000
074120- A036	Motor Vehicles	1,000	1,000

Page 54

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

	COORDINATION DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A038	Travel & Transportation	1,393,000	1,393,000
074120- A039	General	3,833,000	3,833,000
074120- A04	Employees Retirement Benefits	2,350,000	2,350,000
074120- A041	Pension	2,350,000	2,350,000
074120- A05	Grants, Subsidies and Write off Loans	8,502,000	8,502,000
074120- A052	Grants Domestic	8,502,000	8,502,000
074120- A09	Physical Assets	650,000	650,000
074120- A092	Computer Equipment	50,000	50,000
074120- A095	Purchase of Transport	150,000	150,000
074120- A096	Purchase of Plant and Machinery	300,000	300,000
074120- A097	Purchase of Furniture and Fixture	150,000	150,000
074120- A13	Repairs and Maintenance	1,551,000	1,551,000
074120- A130	Transport	300,000	300,000
074120- A131	Machinery and Equipment	100,000	100,000
074120- A132	Furniture and Fixture	100,000	100,000
074120- A133	Buildings and Structure	1,001,000	1,001,000
074120- A137	Computer Equipment	50,000	50,000
Total-	AIRPORT HEALTH QUARANTINE, KARACHI	65,032,000	65,032,000
KA1159 PORT HEALTH ESTABLISHMENTS, GAWADAR
074120- A01	Employees Related Expenses	5,755,000	5,755,000
074120- A011	Pay 18	2,312,000	2,312,000
074120- A011-1	Pay of Officers (4)	(956,000)	(956,000)
074120- A011-2	Pay of Other Staff (14)	(1,356,000)	(1,356,000)
074120- A012	Allowances	3,443,000	3,443,000
074120- A012-1	Regular Allowances	(3,148,000)	(3,148,000)
074120- A012-2	Other Allowances (Excluding TA)	(295,000)	(295,000)
074120- A03	Operating Expenses	1,143,000	1,143,000
074120- A032	Communications	20,000	20,000
074120- A033	Utilities	3,000	3,000
074120- A034	Occupancy Costs	721,000	721,000
074120- A036	Motor Vehicles	1,000	1,000

Page 55

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A038	Travel & Transportation	72,000	72,000
074120- A039	General	326,000	326,000
074120- A04	Employees Retirement Benefits	26,000	26,000
074120- A041	Pension	26,000	26,000
074120- A05	Grants, Subsidies and Write off Loans	2,602,000	2,602,000
074120- A052	Grants Domestic	2,602,000	2,602,000
074120- A09	Physical Assets	41,000	41,000
074120- A092	Computer Equipment	10,000	10,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	15,000	15,000
074120- A097	Purchase of Furniture and Fixture	15,000	15,000
074120- A13	Repairs and Maintenance	40,000	40,000
074120- A130	Transport	10,000	10,000
074120- A131	Machinery and Equipment	10,000	10,000
074120- A132	Furniture and Fixture	10,000	10,000
074120- A137	Computer Equipment	10,000	10,000
Total- PORT HEALTH ESTABLISHMENTS, GAWADAR		9,607,000	9,607,000
KA1160 PORT HEALTH ESTABLISHMENTS, KARACHI
074120- A01	Employees Related Expenses	10,665,000	10,665,000
074120- A011	Pay 27	4,616,000	4,616,000
074120- A011-1	Pay of Officers (5)	(2,100,000)	(2,100,000)
074120- A011-2	Pay of Other Staff (22)	(2,516,000)	(2,516,000)
074120- A012	Allowances	6,049,000	6,049,000
074120- A012-1	Regular Allowances	(4,847,000)	(4,847,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,202,000)	(1,202,000)
074120- A03	Operating Expenses	3,295,000	3,295,000
074120- A032	Communications	105,000	105,000
074120- A033	Utilities	950,000	950,000
074120- A034	Occupancy Costs	676,000	676,000
074120- A038	Travel & Transportation	473,000	473,000
074120- A039	General	1,091,000	1,091,000

Page 56

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A04	Employees Retirement Benefits	500,000	500,000
074120- A041	Pension	500,000	500,000
074120- A05	Grants, Subsidies and Write off Loans	2,601,000	2,601,000
074120- A052	Grants Domestic	2,601,000	2,601,000
074120- A09	Physical Assets	351,000	351,000
074120- A092	Computer Equipment	50,000	50,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	200,000	200,000
074120- A097	Purchase of Furniture and Fixture	100,000	100,000
074120- A13	Repairs and Maintenance	390,000	390,000
074120- A130	Transport	75,000	75,000
074120- A131	Machinery and Equipment	50,000	50,000
074120- A132	Furniture and Fixture	50,000	50,000
074120- A133	Buildings and Structure	200,000	200,000
074120- A137	Computer Equipment	15,000	15,000
Total- PORT HEALTH ESTABLISHMENTS, KARACHI		17,802,000	17,802,000
KA1161 CONSE	RVANCY ESTABLISHMENTS, KARACHI
074120- A01	Employees Related Expenses	14,315,000	14,315,000
074120- A011	Pay 76	5,352,000	5,352,000
074120- A011-1	Pay of Officers (1)	(980,000)	(980,000)
074120- A011-2	Pay of Other Staff (75)	(4,372,000)	(4,372,000)
074120- A012	Allowances	8,963,000	8,963,000
074120- A012-1	Regular Allowances	(8,211,000)	(8,211,000)
074120- A012-2	Other Allowances (Excluding TA)	(752,000)	(752,000)
074120- A03	Operating Expenses	1,971,000	1,971,000
074120- A032	Communications	145,000	145,000
074120- A033	Utilities	3,000	3,000
074120- A034	Occupancy Costs	301,000	301,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	770,000	770,000
074120- A039	General	751,000	751,000

Page 57

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

	COORDINATION DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A04	Employees Retirement Benefits	1,100,000	1,100,000
074120- A041	Pension	1,100,000	1,100,000
074120- A05	Grants, Subsidies and Write off Loans	3,102,000	3,102,000
074120- A052	Grants Domestic	3,102,000	3,102,000
074120- A09	Physical Assets	2,956,000	2,956,000
074120- A092	Computer Equipment	50,000	50,000
074120- A095	Purchase of Transport	2,406,000	2,406,000
074120- A096	Purchase of Plant and Machinery	300,000	300,000
074120- A097	Purchase of Furniture and Fixture	200,000	200,000
074120- A13	Repairs and Maintenance	451,000	451,000
074120- A130	Transport	1,000	1,000
074120- A131	Machinery and Equipment	150,000	150,000
074120- A132	Furniture and Fixture	150,000	150,000
074120- A137	Computer Equipment	150,000	150,000
Total-	CONSERVANCY ESTABLISHMENTS, KARACHI	23,895,000	23,895,000
KA1163 PORT HEALTH ESTABLISHMENTS, PORT BIN QASIM		, KARACHI
074120- A01	Employees Related Expenses	4,433,000	4,433,000
074120- A011	Pay 11	1,317,000	1,317,000
074120- A011-1	Pay of Officers (2)	(535,000)	(535,000)
074120- A011-2	Pay of Other Staff (9)	(782,000)	(782,000)
074120- A012	Allowances	3,116,000	3,116,000
074120- A012-1	Regular Allowances	(2,365,000)	(2,365,000)
074120- A012-2	Other Allowances (Excluding TA)	(751,000)	(751,000)
074120- A03	Operating Expenses	2,161,000	2,161,000
074120- A032	Communications	80,000	80,000
074120- A034	Occupancy Costs	401,000	401,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	851,000	851,000
074120- A039	General	828,000	828,000
074120- A04	Employees Retirement Benefits	1,000	1,000
074120- A041	Pension	1,000	1,000

Page 58

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, KARACHI
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	452,000	452,000
074120- A092	Computer Equipment	250,000	250,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	1,000	1,000
074120- A097	Purchase of Furniture and Fixture	200,000	200,000
074120- A13	Repairs and Maintenance	350,000	350,000
074120- A130	Transport	100,000	100,000
074120- A131	Machinery and Equipment	100,000	100,000
074120- A132	Furniture and Fixture	100,000	100,000
074120- A137	Computer Equipment	50,000	50,000
Total- PORT HEALTH ESTABLISHMENTS, PORT BIN QASIM KARACHI		7,400,000	7,400,000
, MS0019 HEALTH CHECK POST KHOKARAPAR BORDER MIRP		UKHAS (SINDH)
074120- A01	Employees Related Expenses	3,016,000	3,016,000
074120- A011	Pay 12	1,259,000	1,259,000
074120- A011-1	Pay of Officers (1)	(408,000)	(408,000)
074120- A011-2	Pay of Other Staff (11)	(851,000)	(851,000)
074120- A012	Allowances	1,757,000	1,757,000
074120- A012-1	Regular Allowances	(1,667,000)	(1,667,000)
074120- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)
074120- A03	Operating Expenses	1,794,000	1,794,000
074120- A032	Communications	105,000	105,000
074120- A033	Utilities	5,000	5,000
074120- A034	Occupancy Costs	735,000	735,000
074120- A036	Motor Vehicles	5,000	5,000
074120- A038	Travel & Transportation	294,000	294,000
074120- A039	General	650,000	650,000
074120- A04	Employees Retirement Benefits	1,000	1,000
074120- A041	Pension	1,000	1,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000

Page 59

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	170,000	170,000
074120- A092	Computer Equipment	30,000	30,000
074120- A096	Purchase of Plant and Machinery	70,000	70,000
074120- A097	Purchase of Furniture and Fixture	70,000	70,000
074120- A13	Repairs and Maintenance	50,000	50,000
074120- A130	Transport	50,000	50,000
Total-	HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)	5,034,000	5,034,000
074120	Total- Others (other Health Facilities and Preventive Measures)	128,770,000	128,770,000
0741	Total- Public Health Services	128,770,000	128,770,000
074	Total- Public Health Services	128,770,000	128,770,000
076 Health	Administration:
0761 Admini 076101 ADMINI KA1156 MEDIC	stration: STRATION : AL CENTRE FOR FEDERAL GOVERNMENT SE	RVANTS, KARACHI
076101- A01	Employees Related Expenses	13,806,000	13,806,000
076101- A011	Pay 27	7,059,000	7,059,000
076101- A011-1	Pay of Officers (7)	(4,018,000)	(4,018,000)
076101- A011-2	Pay of Other Staff (20)	(3,041,000)	(3,041,000)
076101- A012	Allowances	6,747,000	6,747,000
076101- A012-1	Regular Allowances	(5,947,000)	(5,947,000)
076101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
076101- A03	Operating Expenses	3,231,000	3,231,000
076101- A032	Communications	66,000	66,000
076101- A033	Utilities	401,000	401,000
076101- A034	Occupancy Costs	1,001,000	1,001,000
076101- A038	Travel & Transportation	342,000	342,000
076101- A039	General	1,421,000	1,421,000
076101- A04	Employees Retirement Benefits	2,000	2,000
076101- A041	Pension	2,000	2,000
076101- A05	Grants, Subsidies and Write off Loans	3,000	3,000

Page 60

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A052	Grants Domestic	3,000	3,000
076101- A09	Physical Assets	5,901,000	5,901,000
076101- A092	Computer Equipment	50,000	50,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	5,800,000	5,800,000
076101- A097	Purchase of Furniture and Fixture	50,000	50,000
076101- A13	Repairs and Maintenance	102,000	102,000
076101- A130	Transport	50,000	50,000
076101- A131	Machinery and Equipment	25,000	25,000
076101- A132	Furniture and Fixture	25,000	25,000
076101- A133	Buildings and Structure	1,000	1,000
076101- A137	Computer Equipment	1,000	1,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI	23,045,000	23,045,000
KA1220 DIRECT	, ORATE CENTRAL WAREHOUSE & SUPPLIES	, KARACHI
076101- A01	Employees Related Expenses	13,937,000	13,937,000
076101- A011	Pay 51	7,156,000	7,156,000
076101- A011-1	Pay of Officers (7)	(3,068,000)	(3,068,000)
076101- A011-2	Pay of Other Staff (44)	(4,088,000)	(4,088,000)
076101- A012	Allowances	6,781,000	6,781,000
076101- A012-1	Regular Allowances	(5,378,000)	(5,378,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,403,000)	(1,403,000)
076101- A03	Operating Expenses	5,504,000	5,503,000
076101- A032	Communications	140,000	140,000
076101- A033	Utilities	1,352,000	1,352,000
076101- A034	Occupancy Costs	2,800,000	2,800,000
076101- A038	Travel & Transportation	1,033,000	1,033,000
076101- A039	General	179,000	178,000
076101- A04	Employees Retirement Benefits	1,762,000	1,762,000
076101- A041	Pension	1,762,000	1,762,000
076101- A05	Grants, Subsidies and Write off Loans	839,000	839,000
076101- A052	Grants Domestic	839,000	839,000

Page 61

NO. 123.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
076101- A09	Physical Assets	6,000	6,000
076101- A092	Computer Equipment	3,000	3,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000
076101- A13	Repairs and Maintenance	1,216,000	1,216,000
076101- A130	Transport	400,000	400,000
076101- A131	Machinery and Equipment	450,000	450,000
076101- A132	Furniture and Fixture	50,000	50,000
076101- A133	Buildings and Structure	300,000	300,000
076101- A137	Computer Equipment	16,000	16,000
Total- DIRECTORATE CENTRAL WAREHOUSE		23,264,000	23,263,000
&	SUPPLIES, KARACHI
KA1235 NATIONAL RESEARCH INSTITUTE OF FERTILITY CA		RE, KARACHI
076101- A01	Employees Related Expenses	24,807,000	24,807,000
076101- A011	Pay 79	17,202,000	17,202,000
076101- A011-1	Pay of Officers (22)	(8,001,000)	(8,001,000)
076101- A011-2	Pay of Other Staff (57)	(9,201,000)	(9,201,000)
076101- A012	Allowances	7,605,000	7,605,000
076101- A012-1	Regular Allowances	(6,493,000)	(6,493,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,112,000)	(1,112,000)
076101- A02	Project Pre-Investment Analysis	500,000	500,000
076101- A022	Research Survey & Exploratory Oper	500,000	500,000
076101- A03	Operating Expenses	6,647,000	6,647,000
076101- A032	Communications	231,000	231,000
076101- A033	Utilities	542,000	542,000
076101- A034	Occupancy Costs	3,450,000	3,450,000
076101- A038	Travel & Transportation	691,000	691,000
076101- A039	General	1,733,000	1,733,000
076101- A04	Employees Retirement Benefits	4,900,000	4,900,000
076101- A041	Pension	4,900,000	4,900,000
076101- A05	Grants, Subsidies and Write off Loans	700,000	700,000

Page 62

NO. 123.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
076101- A052	Grants Domestic	700,000	700,000
076101- A09	Physical Assets	6,000	6,000
076101- A092	Computer Equipment	3,000	3,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000
076101- A13	Repairs and Maintenance	501,000	501,000
076101- A130	Transport	150,000	150,000
076101- A131	Machinery and Equipment	100,000	100,000
076101- A132	Furniture and Fixture	100,000	100,000
076101- A133	Buildings and Structure	1,000	1,000
076101- A137	Computer Equipment	150,000	150,000
Total-	NATIONAL RESEARCH INSTITUTE OF FERTILITY CARE, KARACHI	38,061,000	38,061,000
076101	Total- ADMINISTRATION	84,370,000	84,369,000
0761	Total- Administration	84,370,000	84,369,000
076	Total- Health Administration	84,370,000	84,369,000
07	Total- Health	313,645,000	313,644,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	313,645,000	313,644,000

Page 63

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

07 Health: 073 Hospita	l Services:
0731 General	Hospital Services:
073101 GENERAL HOSPITAL SERVICES : QA0573 MEDICAL CENTRE FOR FEDERAL GOVERNMENT S		ERVANTS, QUETTA
073101- A01	Employees Related Expenses	17,387,000	17,387,000
073101- A011	Pay 68	8,120,000	8,120,000
073101- A011-1	Pay of Officers (21)	(3,000,000)	(3,000,000)
073101- A011-2	Pay of Other Staff (47)	(5,120,000)	(5,120,000)
073101- A012	Allowances	9,267,000	9,267,000
073101- A012-1	Regular Allowances	(8,007,000)	(8,007,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,260,000)	(1,260,000)
073101- A03	Operating Expenses	4,166,000	4,166,000
073101- A032	Communications	125,000	125,000
073101- A033	Utilities	674,000	674,000
073101- A034	Occupancy Costs	601,000	601,000
073101- A038	Travel & Transportation	495,000	495,000
073101- A039	General	2,271,000	2,271,000
073101- A04	Employees Retirement Benefits	201,000	201,000
073101- A041	Pension	201,000	201,000
073101- A05	Grants, Subsidies and Write off Loans	5,901,000	5,901,000
073101- A052	Grants Domestic	5,901,000	5,901,000
073101- A09	Physical Assets	142,000	142,000
073101- A092	Computer Equipment	50,000	50,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	90,000	90,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000
073101- A13	Repairs and Maintenance	1,225,000	1,225,000
073101- A130	Transport	75,000	75,000
073101- A131	Machinery and Equipment	50,000	50,000
073101- A132	Furniture and Fixture	30,000	30,000
073101- A133	Buildings and Structure	1,000,000	1,000,000

Page 64

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA
073101- A137	Computer Equipment	20,000	20,000
073101- A138	General	50,000	50,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS, QUETTA	29,022,000	29,022,000
073101	Total- GENERAL HOSPITAL SERVICES	29,022,000	29,022,000
0731	Total- General Hospital Services	29,022,000	29,022,000
073	Total- Hospital Services	29,022,000	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	1,097,000	1,097,000
074120- A011	Pay 4	765,000	765,000
074120- A011-1	Pay of Officers (1)	(475,000)	(475,000)
074120- A011-2	Pay of Other Staff (3)	(290,000)	(290,000)
074120- A012	Allowances	332,000	332,000
074120- A012-1	Regular Allowances	(292,000)	(292,000)
074120- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)
074120- A03	Operating Expenses	544,000	544,000
074120- A032	Communications	10,000	10,000
074120- A033	Utilities	3,000	3,000
074120- A034	Occupancy Costs	400,000	400,000
074120- A038	Travel & Transportation	51,000	51,000
074120- A039	General	80,000	80,000
074120- A09	Physical Assets	186,000	186,000
074120- A092	Computer Equipment	45,000	45,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	70,000	70,000
074120- A097	Purchase of Furniture and Fixture	70,000	70,000
074120- A13	Repairs and Maintenance	4,000	4,000
074120- A130	Transport	1,000	1,000
074120- A131	Machinery and Equipment	1,000	1,000
074120- A132	Furniture and Fixture	1,000	1,000

Page 65

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, QUETTA
074120- A137	Computer Equipment	1,000	1,000
Total-	HEALTH CHECK POST QUETTA CHAMMAN BORDER	1,831,000	1,831,000
QA0572 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01	Employees Related Expenses	1,245,000	1,245,000
074120- A011	Pay 5	903,000	903,000
074120- A011-1	Pay of Officers (1)	(563,000)	(563,000)
074120- A011-2	Pay of Other Staff (4)	(340,000)	(340,000)
074120- A012	Allowances	342,000	342,000
074120- A012-1	Regular Allowances	(302,000)	(302,000)
074120- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)
074120- A03	Operating Expenses	633,000	633,000
074120- A032	Communications	10,000	10,000
074120- A033	Utilities	3,000	3,000
074120- A034	Occupancy Costs	500,000	500,000
074120- A038	Travel & Transportation	36,000	36,000
074120- A039	General	84,000	84,000
074120- A09	Physical Assets	196,000	196,000
074120- A092	Computer Equipment	45,000	45,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	75,000	75,000
074120- A097	Purchase of Furniture and Fixture	75,000	75,000
074120- A13	Repairs and Maintenance	4,000	4,000
074120- A130	Transport	1,000	1,000
074120- A131	Machinery and Equipment	1,000	1,000
074120- A132	Furniture and Fixture	1,000	1,000
074120- A137	Computer Equipment	1,000	1,000
Total-	HEALTH CHECK POST QUETTA ZAHIDAN BORDER	2,078,000	2,078,000
074120	Total- Others (other Health Facilities and Preventive Measures)	3,909,000	3,909,000
0741	Total- Public Health Services	3,909,000	3,909,000
074	Total- Public Health Services	3,909,000	3,909,000
07	Total- Health	32,931,000	32,931,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	32,931,000	32,931,000

Page 66

NO. 123.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07 Health: 074 Public H	ealth Services:
0741 Public H	ealth Services:
074120 Others ( GL7008 HEALT	other Health Facilities and Preventive Measures) : H CHECK POST AT (SOST) KHUNJRAB PASS
074120- A01	Employees Related Expenses 7,527,000	7,527,000
074120- A011	Pay 12 3,835,000	3,835,000
074120- A011-1	Pay of Officers (2) (2,500,000)	(2,500,000)
074120- A011-2	Pay of Other Staff (10) (1,335,000)	(1,335,000)
074120- A012	Allowances 3,692,000	3,692,000
074120- A012-1	Regular Allowances (2,992,000)	(2,992,000)
074120- A012-2	Other Allowances (Excluding TA) (700,000)	(700,000)
074120- A03	Operating Expenses 3,455,000	3,455,000
074120- A032	Communications 90,000	90,000
074120- A033	Utilities 425,000	425,000
074120- A034	Occupancy Costs 376,000	376,000
074120- A036	Motor Vehicles 1,000	1,000
074120- A038	Travel & Transportation 883,000	883,000
074120- A039	General 1,680,000	1,680,000
074120- A04	Employees Retirement Benefits 1,000	1,000
074120- A041	Pension 1,000	1,000
074120- A05	Grants, Subsidies and Write off Loans 3,000	3,000
074120- A052	Grants Domestic 3,000	3,000
074120- A09	Physical Assets 781,000	781,000
074120- A095	Purchase of Transport 1,000	1,000
074120- A096	Purchase of Plant and Machinery 500,000	500,000
074120- A097	Purchase of Furniture and Fixture 280,000	280,000
074120- A13	Repairs and Maintenance 795,000	795,000
074120- A130	Transport 200,000	200,000
074120- A131	Machinery and Equipment 180,000	180,000
074120- A132	Furniture and Fixture 150,000	150,000
074120- A133	Buildings and Structure 250,000	250,000

Page 67

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NO. 123.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-	OFFICE, GILGIT
074120- A137	Computer Equipment 15,000	15,000
Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS 12,562,000	12,562,000
074120	Total- Others (other Health Facilities and Preventive Measures) 12,562,000	12,562,000
0741	Total- Public Health Services 12,562,000	12,562,000
074	Total- Public Health Services 12,562,000	12,562,000
07	Total- Health 12,562,000	12,562,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 12,562,000	12,562,000
	TOTAL - DEMAND 10,774,000,000	11,758,267,000	680,791,000

Page 68

NO. 124.- OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 124 ( FC21Y56 )

OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION. Voted Rs. 15,263,816,000

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 .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services			14,446,302,000
074	Public Health Services			266,912,000
076	Health Administration			550,602,000
	Total			15,263,816,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			7,854,367,000
A011	Pay			3,280,448,000
A011-1	Pay of Officers			(1,795,710,000)
A011-2	Pay of Other Staff			(1,484,738,000)
A012	Allowances			4,573,919,000
A012-1	Regular Allowances			(4,432,424,000)
A012-2	Other Allowances (Excluding TA)			(141,495,000)
A02	Project Pre-Investment Analysis			3,000,000
A03	Operating Expenses			4,559,148,000
A04	Employees Retirement Benefits			101,941,000
A05	Grants, Subsidies and Write off Loans			190,558,000
A06	Transfers			1,948,361,000
A09	Physical Assets			222,767,000
A12	Civil works			100,000
A13	Repairs and Maintenance			383,574,000
	Total			15,263,816,000

Page 69

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS & COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No 2019-2	of 0 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
07	Health:
073	Hospital Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
IB1926	BURN C	ARE CENTRE PIMS ISLAMABAD
073101	- A01	Employees Related Expenses				106,264,000
073101	- A011	Pay	218			41,995,000
073101	- A011-1	Pay of Officers	(110)			(24,094,000)
073101	- A011-2	Pay of Other Staff	(108)			(17,901,000)
073101	- A012	Allowances				64,269,000
073101	- A012-1	Regular Allowances				(61,567,000)
073101	- A012-2	Other Allowances (Excluding TA)				(2,702,000)
073101	- A03	Operating Expenses				56,829,000
073101	- A032	Communications				140,000
073101	- A033	Utilities				7,480,000
073101	- A034	Occupancy Costs				12,155,000
073101	- A038	Travel & Transportation				187,000
073101	- A039	General				36,867,000
073101	- A09	Physical Assets				516,000
073101	- A094	Other Stores and Stocks				2,000
073101	- A096	Purchase of Plant and Machinery				467,000
073101	- A097	Purchase of Furniture and Fixture				47,000
073101	- A13	Repairs and Maintenance				4,440,000
073101	- A131	Machinery and Equipment				3,740,000
073101	- A132	Furniture and Fixture				47,000
073101	- A133	Buildings and Structure				467,000
073101	- A137	Computer Equipment				93,000
073101	- A138	General				93,000
	Total- BURN CARE CENTRE PIMS ISLAMABAD					168,049,000
IB1929	FEDERAL MEDICAL & DENTAL COLLEGE		ISLAMABAD
073101	- A01	Employees Related Expenses				83,679,000

Page 70

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL HEALTH, SE & COORDINATION DIVISION	RVICES REGULATIONS	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011	Pay 170			35,866,000
073101- A011-1	Pay of Officers (82)			(23,331,000)
073101- A011-2	Pay of Other Staff (88)			(12,535,000)
073101- A012	Allowances			47,813,000
073101- A012-1	Regular Allowances			(43,703,000)
073101- A012-2	Other Allowances (Excluding TA)			(4,110,000)
073101- A03	Operating Expenses			31,633,000
073101- A032	Communications			1,495,000
073101- A033	Utilities			7,291,000
073101- A034	Occupancy Costs			14,034,000
073101- A038	Travel & Transportation			3,384,000
073101- A039	General			5,429,000
073101- A04	Employees Retirement Benefits			4,000
073101- A041	Pension			4,000
073101- A05	Grants, Subsidies and Write off Loans			1,000
073101- A052	Grants Domestic			1,000
073101- A06	Transfers			3,000
073101- A061	Scholarship			3,000
073101- A09	Physical Assets			4,581,000
073101- A094	Other Stores and Stocks			2,711,000
073101- A096	Purchase of Plant and Machinery			935,000
073101- A097	Purchase of Furniture and Fixture			935,000
073101- A13	Repairs and Maintenance			3,176,000
073101- A130	Transport			1,402,000
073101- A131	Machinery and Equipment			467,000
073101- A132	Furniture and Fixture			467,000
073101- A133	Buildings and Structure			467,000
073101- A137	Computer Equipment			186,000
073101- A138	General			187,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD				123,077,000

IB1930 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD

Page 71

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL & COORDINATION DIVISION	HEALTH, SE	RVICES REGULATIONS	DEMAN	DS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A01	Employees Related Expenses				184,879,000
073101- A011	Pay	376			70,633,000
073101- A011-1	Pay of Officers	(179)			(45,529,000)
073101- A011-2	Pay of Other Staff	(197)			(25,104,000)
073101- A012	Allowances				114,246,000
073101- A012-1	Regular Allowances				(103,941,000)
073101- A012-2	Other Allowances (Excluding TA)				(10,305,000)
073101- A03	Operating Expenses				81,119,000
073101- A032	Communications				382,000
073101- A033	Utilities				12,998,000
073101- A034	Occupancy Costs				27,845,000
073101- A036	Motor Vehicles				1,000
073101- A037	Consultancy and Contractual Work				1,000
073101- A038	Travel & Transportation				2,056,000
073101- A039	General				37,836,000
073101- A04	Employees Retirement Benefits				54,000
073101- A041	Pension				54,000
073101- A05	Grants, Subsidies and Write off Loans				1,000
073101- A052	Grants Domestic				1,000
073101- A09	Physical Assets				14,588,000
073101- A094	Other Stores and Stocks				95,000
073101- A095	Purchase of Transport				1,000
073101- A096	Purchase of Plant and Machinery				14,025,000
073101- A097	Purchase of Furniture and Fixture				467,000
073101- A12	Civil works				93,000
073101- A124	Building and Structures				93,000
073101- A13	Repairs and Maintenance				845,000
073101- A130	Transport				561,000
073101- A131	Machinery and Equipment				187,000
073101- A132	Furniture and Fixture				47,000
073101- A133	Buildings and Structure				47,000
073101- A137	Computer Equipment				3,000

DEMANDS FOR GRANTS

Page 72

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD		281,579,000
IB1934 FG TB CENTRE RAWALPINDI
073101- A01	Employees Related Expenses		59,773,000
073101- A011	Pay 99		25,050,000
073101- A011-1	Pay of Officers (16)		(4,800,000)
073101- A011-2	Pay of Other Staff (83)		(20,250,000)
073101- A012	Allowances		34,723,000
073101- A012-1	Regular Allowances		(30,723,000)
073101- A012-2	Other Allowances (Excluding TA)		(4,000,000)
073101- A03	Operating Expenses		30,172,000
073101- A032	Communications		122,000
073101- A033	Utilities		1,889,000
073101- A034	Occupancy Costs		5,234,000
073101- A038	Travel & Transportation		1,263,000
073101- A039	General		21,664,000
073101- A04	Employees Retirement Benefits		1,000,000
073101- A041	Pension		1,000,000
073101- A05	Grants, Subsidies and Write off Loans		7,901,000
073101- A052	Grants Domestic		7,901,000
073101- A09	Physical Assets		1,122,000
073101- A096	Purchase of Plant and Machinery		935,000
073101- A097	Purchase of Furniture and Fixture		187,000
073101- A13	Repairs and Maintenance		468,000
073101- A130	Transport		187,000
073101- A131	Machinery and Equipment		187,000
073101- A132	Furniture and Fixture		94,000
Total-	FG TB CENTRE RAWALPINDI		100,436,000
IB1936 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMA		BAD
073101- A01	Employees Related Expenses		1,843,803,000
073101- A011	Pay 2563		815,225,000
073101- A011-1	Pay of Officers (1201)		(503,125,000)

Page 73

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs
073101- A011-2	Pay of Other Staff (1362)	(312,100,000)
073101- A012	Allowances	1,028,578,000
073101- A012-1	Regular Allowances	(1,004,575,000)
073101- A012-2	Other Allowances (Excluding TA)	(24,003,000)
073101- A03	Operating Expenses	869,363,000
073101- A032	Communications	4,768,000
073101- A033	Utilities	149,600,000
073101- A034	Occupancy Costs	173,068,000
073101- A038	Travel & Transportation	20,103,000
073101- A039	General	521,824,000
073101- A04	Employees Retirement Benefits	35,000,000
073101- A041	Pension	35,000,000
073101- A05	Grants, Subsidies and Write off Loans	51,000,000
073101- A052	Grants Domestic	51,000,000
073101- A06	Transfers	800,000,000
073101- A061	Scholarship	800,000,000
073101- A09	Physical Assets	13,091,000
073101- A094	Other Stores and Stocks	935,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	7,480,000
073101- A097	Purchase of Furniture and Fixture	4,675,000
073101- A13	Repairs and Maintenance	70,873,000
073101- A130	Transport	7,480,000
073101- A131	Machinery and Equipment	46,750,000
073101- A132	Furniture and Fixture	1,870,000
073101- A133	Buildings and Structure	14,025,000
073101- A136	Roads, Highways and Bridges	1,000
073101- A137	Computer Equipment	187,000
073101- A138	General	467,000
073101- A139	Telecommunication Works	93,000
Total- PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD		3,683,130,000

Page 74

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1937 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01	Employees Related Expenses	430,624,000
073101- A011	Pay 708	190,357,000
073101- A011-1	Pay of Officers (307)	(109,737,000)
073101- A011-2	Pay of Other Staff (401)	(80,620,000)
073101- A012	Allowances	240,267,000
073101- A012-1	Regular Allowances	(234,365,000)
073101- A012-2	Other Allowances (Excluding TA)	(5,902,000)
073101- A03	Operating Expenses	212,012,000
073101- A032	Communications	935,000
073101- A033	Utilities	46,843,000
073101- A034	Occupancy Costs	43,011,000
073101- A038	Travel & Transportation	934,000
073101- A039	General	120,289,000
073101- A04	Employees Retirement Benefits	11,001,000
073101- A041	Pension	11,001,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A06	Transfers	12,000,000
073101- A061	Scholarship	12,000,000
073101- A09	Physical Assets	5,610,000
073101- A096	Purchase of Plant and Machinery	4,675,000
073101- A097	Purchase of Furniture and Fixture	935,000
073101- A13	Repairs and Maintenance	10,190,000
073101- A131	Machinery and Equipment	7,480,000
073101- A132	Furniture and Fixture	467,000
073101- A133	Buildings and Structure	1,870,000
073101- A137	Computer Equipment	93,000
073101- A138	General	280,000
Total- CHILDREN HOSPITAL PIMS ISLAMBAD		681,440,000
IB1938 MOTHER	& CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01	Employees Related Expenses	240,773,000

Page 75

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NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL & COORDINATION DIVISION	HEALTH, SERVICES REGULATIONS		DEMAN	DS FOR GRANTS
	No	of Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A011	Pay	414			103,509,000
073101- A011-1	Pay of Officers	(204)			(61,207,000)
073101- A011-2	Pay of Other Staff	(210)			(42,302,000)
073101- A012	Allowances				137,264,000
073101- A012-1	Regular Allowances				(136,164,000)
073101- A012-2	Other Allowances (Excluding TA)				(1,100,000)
073101- A03	Operating Expenses				92,147,000
073101- A032	Communications				280,000
073101- A033	Utilities				14,025,000
073101- A034	Occupancy Costs				24,311,000
073101- A038	Travel & Transportation				375,000
073101- A039	General				53,156,000
073101- A04	Employees Retirement Benefits				5,500,000
073101- A041	Pension				5,500,000
073101- A05	Grants, Subsidies and Write off Loans				3,000
073101- A052	Grants Domestic				3,000
073101- A06	Transfers				27,510,000
073101- A061	Scholarship				27,500,000
073101- A063	Entertainment & Gifts				10,000
073101- A09	Physical Assets				935,000
073101- A095	Purchase of Transport				1,000
073101- A096	Purchase of Plant and Machinery				467,000
073101- A097	Purchase of Furniture and Fixture				467,000
073101- A13	Repairs and Maintenance				8,182,000
073101- A130	Transport				1,000
073101- A131	Machinery and Equipment				7,012,000
073101- A132	Furniture and Fixture				47,000
073101- A133	Buildings and Structure				935,000
073101- A138	General				187,000
Total- C	MOTHER & CHILD HELATH CARE ENTRE ISLAMABAD				375,050,000

IB1939 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD

Page 76

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL HEALTH, SE & COORDINATION DIVISION	RVICES REGULATIONS	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01	Employees Related Expenses			52,662,000
073101- A011	Pay 98			22,872,000
073101- A011-1	Pay of Officers (21)			(7,000,000)
073101- A011-2	Pay of Other Staff (77)			(15,872,000)
073101- A012	Allowances			29,790,000
073101- A012-1	Regular Allowances			(28,839,000)
073101- A012-2	Other Allowances (Excluding TA)			(951,000)
073101- A03	Operating Expenses			26,860,000
073101- A032	Communications			141,000
073101- A033	Utilities			18,564,000
073101- A034	Occupancy Costs			5,142,000
073101- A038	Travel & Transportation			280,000
073101- A039	General			2,733,000
073101- A04	Employees Retirement Benefits			1,300,000
073101- A041	Pension			1,300,000
073101- A05	Grants, Subsidies and Write off Loans			2,000
073101- A052	Grants Domestic			2,000
073101- A09	Physical Assets			140,000
073101- A096	Purchase of Plant and Machinery			47,000
073101- A097	Purchase of Furniture and Fixture			93,000
073101- A13	Repairs and Maintenance			1,402,000
073101- A130	Transport			47,000
073101- A131	Machinery and Equipment			187,000
073101- A132	Furniture and Fixture			93,000
073101- A133	Buildings and Structure			935,000
073101- A137	Computer Equipment			47,000
073101- A138	General			93,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD				82,366,000
IB1940 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses			64,618,000
073101- A011	Pay 211			23,610,000

Page 77

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No 2019-2	of 0 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A011-1	Pay of Officers	(141)	(15,610,000)
073101- A011-2	Pay of Other Staff	(70)	(8,000,000)
073101- A012	Allowances		41,008,000
073101- A012-1	Regular Allowances		(40,007,000)
073101- A012-2	Other Allowances (Excluding TA)		(1,001,000)
073101- A03	Operating Expenses		151,469,000
073101- A033	Utilities		70,125,000
073101- A034	Occupancy Costs		13,090,000
073101- A038	Travel & Transportation		5,142,000
073101- A039	General		63,112,000
073101- A05	Grants, Subsidies and Write off Loans		40,001,000
073101- A052	Grants Domestic		40,001,000
073101- A06	Transfers		25,000,000
073101- A061	Scholarship		25,000,000
073101- A09	Physical Assets		72,053,000
073101- A094	Other Stores and Stocks		52,418,000
073101- A096	Purchase of Plant and Machinery		18,700,000
073101- A097	Purchase of Furniture and Fixture		935,000
073101- A13	Repairs and Maintenance		10,051,000
073101- A131	Machinery and Equipment		9,350,000
073101- A133	Buildings and Structure		467,000
073101- A137	Computer Equipment		47,000
073101- A138	General		187,000
Total- C I	ARDIAC CARE CENTRE PIMS SLAMABAD		363,192,000
IB1941 NATIONAL INSTITUTE OF REHABILITION		MEDICE ISLAMABAD
073101- A01	Employees Related Expenses		270,892,000
073101- A011	Pay	315	115,932,000
073101- A011-1	Pay of Officers	(163)	(78,917,000)
073101- A011-2	Pay of Other Staff	(152)	(37,015,000)
073101- A012	Allowances		154,960,000
073101- A012-1	Regular Allowances		(150,858,000)

Page 78

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2	Other Allowances (Excluding TA)	(4,102,000)
073101- A03	Operating Expenses	90,754,000
073101- A032	Communications	432,000
073101- A033	Utilities	12,295,000
073101- A034	Occupancy Costs	29,948,000
073101- A038	Travel & Transportation	1,825,000
073101- A039	General	46,254,000
073101- A04	Employees Retirement Benefits	2,055,000
073101- A041	Pension	2,055,000
073101- A05	Grants, Subsidies and Write off Loans	2,000
073101- A052	Grants Domestic	2,000
073101- A06	Transfers	100,000
073101- A061	Scholarship	100,000
073101- A09	Physical Assets	1,870,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	1,402,000
073101- A097	Purchase of Furniture and Fixture	467,000
073101- A13	Repairs and Maintenance	15,901,000
073101- A130	Transport	467,000
073101- A131	Machinery and Equipment	13,750,000
073101- A132	Furniture and Fixture	187,000
073101- A133	Buildings and Structure	1,402,000
073101- A137	Computer Equipment	95,000
Total- NATIONAL INSTITUTE OF		381,574,000
REHABILITION MEDICE ISLAMABAD
IB1954 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01	Employees Related Expenses	4,426,000
073101- A011	Pay 5	1,900,000
073101- A011-1	Pay of Officers (1)	(850,000)
073101- A011-2	Pay of Other Staff (4)	(1,050,000)
073101- A012	Allowances	2,526,000
073101- A012-1	Regular Allowances	(2,026,000)

Page 79

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2	Other Allowances (Excluding TA)			(500,000)
073101- A03	Operating Expenses			2,620,000
073101- A032	Communications			61,000
073101- A033	Utilities			42,000
073101- A034	Occupancy Costs			421,000
073101- A038	Travel & Transportation			160,000
073101- A039	General			1,936,000
073101- A04	Employees Retirement Benefits			2,000
073101- A041	Pension			2,000
073101- A05	Grants, Subsidies and Write off Loans			3,000
073101- A052	Grants Domestic			3,000
073101- A09	Physical Assets			141,000
073101- A096	Purchase of Plant and Machinery			94,000
073101- A097	Purchase of Furniture and Fixture			47,000
073101- A13	Repairs and Maintenance			206,000
073101- A131	Machinery and Equipment			66,000
073101- A132	Furniture and Fixture			93,000
073101- A137	Computer Equipment			47,000
Total- FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD				7,398,000
IB1955 FEDERAL GOVERNMENT DISPENSARY MILITARY ACC		OUNTANT GENERAL	OFFICE RAWALPINDI
073101- A01	Employees Related Expenses			7,581,000
073101- A011	Pay 11			2,700,000
073101- A011-1	Pay of Officers (3)			(1,500,000)
073101- A011-2	Pay of Other Staff (8)			(1,200,000)
073101- A012	Allowances			4,881,000
073101- A012-1	Regular Allowances			(4,311,000)
073101- A012-2	Other Allowances (Excluding TA)			(570,000)
073101- A03	Operating Expenses			1,330,000
073101- A032	Communications			10,000
073101- A033	Utilities			10,000
073101- A034	Occupancy Costs			935,000

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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A038	Travel & Transportation			230,000
073101- A039	General			145,000
073101- A04	Employees Retirement Benefits			2,000
073101- A041	Pension			2,000
073101- A05	Grants, Subsidies and Write off Loans			3,000
073101- A052	Grants Domestic			3,000
073101- A09	Physical Assets			29,000
073101- A096	Purchase of Plant and Machinery			20,000
073101- A097	Purchase of Furniture and Fixture			9,000
073101- A13	Repairs and Maintenance			38,000
073101- A131	Machinery and Equipment			19,000
073101- A132	Furniture and Fixture			10,000
073101- A137	Computer Equipment			9,000
Total-	FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE RAWALPINDI			8,983,000
IB1971 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03	Operating Expenses			162,133,000
073101- A039	General			162,133,000
Total-	PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES			162,133,000
IB1972 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01	Employees Related Expenses			1,641,009,000
073101- A011	Pay 1910			621,415,000
073101- A011-1	Pay of Officers (817)			(377,964,000)
073101- A011-2	Pay of Other Staff (1093)			(243,451,000)
073101- A012	Allowances			1,019,594,000
073101- A012-1	Regular Allowances			(997,094,000)
073101- A012-2	Other Allowances (Excluding TA)			(22,500,000)
073101- A03	Operating Expenses			656,050,000
073101- A032	Communications			2,852,000
073101- A033	Utilities			68,067,000

Page 81

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A034	Occupancy Costs	53,733,000
073101- A038	Travel & Transportation	7,853,000
073101- A039	General	523,545,000
073101- A04	Employees Retirement Benefits	17,817,000
073101- A041	Pension	17,817,000
073101- A05	Grants, Subsidies and Write off Loans	14,001,000
073101- A052	Grants Domestic	14,001,000
073101- A06	Transfers	192,890,000
073101- A061	Scholarship	192,890,000
073101- A09	Physical Assets	26,647,000
073101- A096	Purchase of Plant and Machinery	22,907,000
073101- A097	Purchase of Furniture and Fixture	3,740,000
073101- A13	Repairs and Maintenance	29,451,000
073101- A130	Transport	2,337,000
073101- A131	Machinery and Equipment	11,220,000
073101- A132	Furniture and Fixture	1,870,000
073101- A133	Buildings and Structure	13,090,000
073101- A137	Computer Equipment	934,000
Total- I	FEDERAL GOVERNMENT POLYCLINIC SLAMABAD	2,577,865,000
073101	Total- GENERAL HOSPITAL SERVICES	8,996,272,000
0731	Total- General Hospital Services	8,996,272,000
0733 Medica 073301 Mother IB1942 DISTRIC	l and Maternity Centre Services: and Child Health : T POPULATION WALFARE OFFICE ISLAMABAD
073301- A01	Employees Related Expenses	109,080,000
073301- A011	Pay 213	49,681,000
073301- A011-1	Pay of Officers (11)	(5,673,000)
073301- A011-2	Pay of Other Staff (202)	(44,008,000)
073301- A012	Allowances	59,399,000
073301- A012-1	Regular Allowances	(53,398,000)
073301- A012-2	Other Allowances (Excluding TA)	(6,001,000)

Page 82

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073301- A03	Operating Expenses		34,452,000
073301- A032	Communications		472,000
073301- A033	Utilities		1,332,000
073301- A034	Occupancy Costs		15,914,000
073301- A038	Travel & Transportation		5,235,000
073301- A039	General		11,499,000
073301- A04	Employees Retirement Benefits		550,000
073301- A041	Pension		550,000
073301- A05	Grants, Subsidies and Write off Loans		2,920,000
073301- A052	Grants Domestic		2,920,000
073301- A09	Physical Assets		2,666,000
073301- A094	Other Stores and Stocks		748,000
073301- A095	Purchase of Transport		1,000
073301- A096	Purchase of Plant and Machinery		982,000
073301- A097	Purchase of Furniture and Fixture		935,000
073301- A12	Civil works		1,000
073301- A124	Building and Structures		1,000
073301- A13	Repairs and Maintenance		2,150,000
073301- A130	Transport		935,000
073301- A131	Machinery and Equipment		187,000
073301- A132	Furniture and Fixture		93,000
073301- A133	Buildings and Structure		467,000
073301- A137	Computer Equipment		421,000
073301- A138	General		47,000
Total-	DISTRICT POPULATION WALFARE OFFICE ISLAMABAD		151,819,000
073301	Total- Mother and Child Health		151,819,000
0733	Total- Medical and Maternity Centre Services		151,819,000
0734 Nursin	g and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB1927 CLINIC	AL TRAINING REGIONAL TRAINING INSTITUTE	ISLAMABAD
073401- A01	Employees Related Expenses		21,268,000

21,268,000

Page 83

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL HEALTH, SE & COORDINATION DIVISION	RVICES REGULATIONS	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
073401- A011	Pay 37			10,070,000
073401- A011-1	Pay of Officers (10)			(4,270,000)
073401- A011-2	Pay of Other Staff (27)			(5,800,000)
073401- A012	Allowances			11,198,000
073401- A012-1	Regular Allowances			(10,198,000)
073401- A012-2	Other Allowances (Excluding TA)			(1,000,000)
073401- A03	Operating Expenses			10,003,000
073401- A032	Communications			215,000
073401- A033	Utilities			1,588,000
073401- A034	Occupancy Costs			1,365,000
073401- A038	Travel & Transportation			5,348,000
073401- A039	General			1,487,000
073401- A04	Employees Retirement Benefits			110,000
073401- A041	Pension			110,000
073401- A05	Grants, Subsidies and Write off Loans			10,000
073401- A052	Grants Domestic			10,000
073401- A09	Physical Assets			888,000
073401- A096	Purchase of Plant and Machinery			280,000
073401- A097	Purchase of Furniture and Fixture			608,000
073401- A13	Repairs and Maintenance			1,447,000
073401- A130	Transport			327,000
073401- A131	Machinery and Equipment			84,000
073401- A132	Furniture and Fixture			93,000
073401- A133	Buildings and Structure			888,000
073401- A137	Computer Equipment			18,000
073401- A138	General			37,000
Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD			33,726,000
073401	Total- Nursing and Convalecent Home Services			33,726,000
0734	Total- Nursing and Convalecent Home Services			33,726,000

Page 84

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073 T	otal- Hospital Services			9,181,817,000
074 Public H	ealth Services:
0741 Public H 074106 PREPA IB1935 NATION	ealth Services: RATION AND DISSEMINATION OF INFORMA TI AL HEALTH INFORMATION RESOURCES CENT	ON ON PUBLIC HEALTH RE ISLAMABAD	:
074106- A01	Employees Related Expenses			7,319,000
074106- A011	Pay 24			3,809,000
074106- A011-1	Pay of Officers (9)			(1,727,000)
074106- A011-2	Pay of Other Staff (15)			(2,082,000)
074106- A012	Allowances			3,510,000
074106- A012-1	Regular Allowances			(2,980,000)
074106- A012-2	Other Allowances (Excluding TA)			(530,000)
074106- A03	Operating Expenses			3,415,000
074106- A032	Communications			253,000
074106- A033	Utilities			209,000
074106- A034	Occupancy Costs			1,381,000
074106- A038	Travel & Transportation			516,000
074106- A039	General			1,056,000
074106- A04	Employees Retirement Benefits			20,000
074106- A041	Pension			20,000
074106- A05	Grants, Subsidies and Write off Loans			10,000
074106- A052	Grants Domestic			10,000
074106- A09	Physical Assets			201,000
074106- A092	Computer Equipment			5,000
074106- A095	Purchase of Transport			5,000
074106- A096	Purchase of Plant and Machinery			5,000
074106- A097	Purchase of Furniture and Fixture			93,000
074106- A098	Purchase of Other Assets			93,000
074106- A12	Civil works			5,000
074106- A124	Building and Structures			5,000
074106- A13	Repairs and Maintenance			161,000
074106- A130	Transport			47,000

Page 85

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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A131	Machinery and Equipment			47,000
074106- A132	Furniture and Fixture			47,000
074106- A133	Buildings and Structure			5,000
074106- A137	Computer Equipment			15,000
Total-	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD			11,131,000
074106	Total- PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH			11,131,000
074120 Others IB1951 DIRECT	(other Health Facilities and Preventive Measure ORATE OF MALARIA CONTROL	s) :
074120- A01	Employees Related Expenses			26,935,000
074120- A011	Pay 38			14,530,000
074120- A011-1	Pay of Officers (8)			(6,000,000)
074120- A011-2	Pay of Other Staff (30)			(8,530,000)
074120- A012	Allowances			12,405,000
074120- A012-1	Regular Allowances			(10,905,000)
074120- A012-2	Other Allowances (Excluding TA)			(1,500,000)
074120- A03	Operating Expenses			8,437,000
074120- A032	Communications			570,000
074120- A033	Utilities			19,000
074120- A034	Occupancy Costs			3,295,000
074120- A038	Travel & Transportation			1,777,000
074120- A039	General			2,776,000
074120- A04	Employees Retirement Benefits			800,000
074120- A041	Pension			800,000
074120- A09	Physical Assets			2,200,000
074120- A096	Purchase of Plant and Machinery			1,100,000
074120- A097	Purchase of Furniture and Fixture			1,100,000
074120- A13	Repairs and Maintenance			1,215,000
074120- A130	Transport			467,000
074120- A131	Machinery and Equipment			374,000
074120- A132	Furniture and Fixture			374,000

Page 86

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	DIRECTORATE OF MALARIA CONTROL	39,587,000
IB1953 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01	Employees Related Expenses	14,106,000
074120- A011	Pay 32	6,100,000
074120- A011-1	Pay of Officers (9)	(3,000,000)
074120- A011-2	Pay of Other Staff (23)	(3,100,000)
074120- A012	Allowances	8,006,000
074120- A012-1	Regular Allowances	(6,006,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
074120- A03	Operating Expenses	3,037,000
074120- A032	Communications	84,000
074120- A034	Occupancy Costs	1,495,000
074120- A038	Travel & Transportation	420,000
074120- A039	General	1,038,000
074120- A04	Employees Retirement Benefits	2,000,000
074120- A041	Pension	2,000,000
074120- A05	Grants, Subsidies and Write off Loans	3,000
074120- A052	Grants Domestic	3,000
074120- A13	Repairs and Maintenance	242,000
074120- A130	Transport	93,000
074120- A131	Machinery and Equipment	93,000
074120- A132	Furniture and Fixture	28,000
074120- A137	Computer Equipment	28,000
Total- I	AIRPORT HEALTH ESTABLISHMENT SLAMABAD	19,388,000
074120	Total- Others (other Health Facilities and Preventive Measures)	58,975,000
0741	Total- Public Health Services	70,106,000
074	Total- Public Health Services	70,106,000
076 Health	Administration:
0761 Admini	stration:
076101 ADMINISTRATION :

Page 87

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1932 NATIONAL HEALTH EMERGENCY PREPAREDNESS &			RESPONSE NETWORK	ISLAMABAD
076101- A01	Employees Related Expenses				28,875,000
076101- A011	Pay	48			12,625,000
076101- A011-1	Pay of Officers	(14)			(7,610,000)
076101- A011-2	Pay of Other Staff	(34)			(5,015,000)
076101- A012	Allowances				16,250,000
076101- A012-1	Regular Allowances				(12,890,000)
076101- A012-2	Other Allowances (Excluding TA)				(3,360,000)
076101- A03	Operating Expenses				10,759,000
076101- A032	Communications				407,000
076101- A033	Utilities				950,000
076101- A034	Occupancy Costs				3,950,000
076101- A036	Motor Vehicles				9,000
076101- A038	Travel & Transportation				1,187,000
076101- A039	General				4,256,000
076101- A04	Employees Retirement Benefits				50,000
076101- A041	Pension				50,000
076101- A09	Physical Assets				477,000
076101- A092	Computer Equipment				9,000
076101- A096	Purchase of Plant and Machinery				234,000
076101- A097	Purchase of Furniture and Fixture				234,000
076101- A13	Repairs and Maintenance				841,000
076101- A130	Transport				467,000
076101- A131	Machinery and Equipment				140,000
076101- A132	Furniture and Fixture				234,000
Total- P	NATIONAL HEALTH EMERGENCY REPAREDNESS & RESPONSE NETWORK ISLAMABAD				41,002,000
IB1933 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01	Employees Related Expenses				42,792,000
076101- A011	Pay	70			24,695,000
076101- A011-1	Pay of Officers	(33)			(15,570,000)

Page 88

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-2	Pay of Other Staff (37)	(9,125,000)
076101- A012	Allowances	18,097,000
076101- A012-1	Regular Allowances	(14,697,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,400,000)
076101- A02	Project Pre-Investment Analysis	2,000,000
076101- A022	Research Survey & Exploratory Oper	2,000,000
076101- A03	Operating Expenses	12,018,000
076101- A032	Communications	336,000
076101- A033	Utilities	1,341,000
076101- A034	Occupancy Costs	8,429,000
076101- A038	Travel & Transportation	1,225,000
076101- A039	General	687,000
076101- A04	Employees Retirement Benefits	1,020,000
076101- A041	Pension	1,020,000
076101- A05	Grants, Subsidies and Write off Loans	20,000
076101- A052	Grants Domestic	20,000
076101- A09	Physical Assets	46,000
076101- A096	Purchase of Plant and Machinery	9,000
076101- A097	Purchase of Furniture and Fixture	37,000
076101- A13	Repairs and Maintenance	694,000
076101- A130	Transport	421,000
076101- A131	Machinery and Equipment	47,000
076101- A132	Furniture and Fixture	47,000
076101- A133	Buildings and Structure	122,000
076101- A137	Computer Equipment	57,000
Total- NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD		58,590,000
IB1943 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses	248,448,000
076101- A011	Pay 642	118,510,000
076101- A011-1	Pay of Officers (54)	(8,245,000)
076101- A011-2	Pay of Other Staff (588)	(110,265,000)

Page 89

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL HEALTH, SE & COORDINATION DIVISION	RVICES REGULATIONS	DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012	Allowances			129,938,000
076101- A012-1	Regular Allowances			(121,681,000)
076101- A012-2	Other Allowances (Excluding TA)			(8,257,000)
076101- A03	Operating Expenses			41,230,000
076101- A032	Communications			686,000
076101- A033	Utilities			1,309,000
076101- A034	Occupancy Costs			10,753,000
076101- A036	Motor Vehicles			1,000
076101- A038	Travel & Transportation			3,834,000
076101- A039	General			24,647,000
076101- A04	Employees Retirement Benefits			3,426,000
076101- A041	Pension			3,426,000
076101- A05	Grants, Subsidies and Write off Loans			31,603,000
076101- A052	Grants Domestic			31,603,000
076101- A09	Physical Assets			748,000
076101- A094	Other Stores and Stocks			467,000
076101- A095	Purchase of Transport			1,000
076101- A096	Purchase of Plant and Machinery			140,000
076101- A097	Purchase of Furniture and Fixture			140,000
076101- A12	Civil works			1,000
076101- A124	Building and Structures			1,000
076101- A13	Repairs and Maintenance			1,964,000
076101- A130	Transport			1,402,000
076101- A131	Machinery and Equipment			140,000
076101- A132	Furniture and Fixture			140,000
076101- A133	Buildings and Structure			2,000
076101- A137	Computer Equipment			187,000
076101- A138	General			93,000
Total-	HEALTH DEPARTMENT ISLAMABAD			327,420,000
IB1952 DIRECT	ORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01	Employees Related Expenses			18,561,000
076101- A011	Pay 32			7,500,000

Page 90

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-1	Pay of Officers (8)			(4,000,000)
076101- A011-2	Pay of Other Staff (24)			(3,500,000)
076101- A012	Allowances			11,061,000
076101- A012-1	Regular Allowances			(9,528,000)
076101- A012-2	Other Allowances (Excluding TA)			(1,533,000)
076101- A03	Operating Expenses			13,086,000
076101- A032	Communications			420,000
076101- A033	Utilities			1,006,000
076101- A034	Occupancy Costs			7,013,000
076101- A036	Motor Vehicles			1,000
076101- A038	Travel & Transportation			1,888,000
076101- A039	General			2,758,000
076101- A04	Employees Retirement Benefits			1,001,000
076101- A041	Pension			1,001,000
076101- A05	Grants, Subsidies and Write off Loans			4,000
076101- A052	Grants Domestic			4,000
076101- A09	Physical Assets			935,000
076101- A095	Purchase of Transport			1,000
076101- A096	Purchase of Plant and Machinery			467,000
076101- A097	Purchase of Furniture and Fixture			467,000
076101- A13	Repairs and Maintenance			1,075,000
076101- A130	Transport			234,000
076101- A131	Machinery and Equipment			187,000
076101- A132	Furniture and Fixture			187,000
076101- A133	Buildings and Structure			280,000
076101- A137	Computer Equipment			187,000
Total-	DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD			34,662,000
076101	Total- ADMINISTRATION			461,674,000
0761	Total- Administration			461,674,000
076	Total- Health Administration			461,674,000
07	Total- Health			9,713,597,000
Total- ACCOUNTANT GENERAL				9,713,597,000
	PAKISTAN REVENUES

Page 91

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health:
073	Hospital Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
LO139	2 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101	- A01	Employees Related Expenses	13,904,000
073101	- A011	Pay 42	6,430,000
073101	- A011-1	Pay of Officers (9)	(2,950,000)
073101	- A011-2	Pay of Other Staff (33)	(3,480,000)
073101	- A012	Allowances	7,474,000
073101	- A012-1	Regular Allowances	(6,488,000)
073101	- A012-2	Other Allowances (Excluding TA)	(986,000)
073101	- A03	Operating Expenses	5,539,000
073101	- A032	Communications	182,000
073101	- A033	Utilities	537,000
073101	- A034	Occupancy Costs	2,010,000
073101	- A038	Travel & Transportation	365,000
073101	- A039	General	2,445,000
073101	- A04	Employees Retirement Benefits	3,300,000
073101	- A041	Pension	3,300,000
073101	- A05	Grants, Subsidies and Write off Loans	6,202,000
073101	- A052	Grants Domestic	6,202,000
073101	- A09	Physical Assets	137,000
073101	- A094	Other Stores and Stocks	1,000
073101	- A095	Purchase of Transport	1,000
073101	- A096	Purchase of Plant and Machinery	70,000
073101	- A097	Purchase of Furniture and Fixture	65,000
073101	- A13	Repairs and Maintenance	384,000
073101	- A130	Transport	112,000
073101	- A131	Machinery and Equipment	47,000
073101	- A132	Furniture and Fixture	47,000
073101	- A133	Buildings and Structure	140,000

Page 92

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
073101- A137	Computer Equipment			19,000
073101- A138	General			19,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE			29,466,000
LO1395 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVC		ES ACADEMY (WALTON) LAHORE
073101- A01	Employees Related Expenses			7,676,000
073101- A011	Pay 16			2,850,000
073101- A011-1	Pay of Officers (6)			(1,800,000)
073101- A011-2	Pay of Other Staff (10)			(1,050,000)
073101- A012	Allowances			4,826,000
073101- A012-1	Regular Allowances			(4,376,000)
073101- A012-2	Other Allowances (Excluding TA)			(450,000)
073101- A03	Operating Expenses			1,869,000
073101- A032	Communications			79,000
073101- A034	Occupancy Costs			514,000
073101- A038	Travel & Transportation			32,000
073101- A039	General			1,244,000
073101- A04	Employees Retirement Benefits			2,530,000
073101- A041	Pension			2,530,000
073101- A05	Grants, Subsidies and Write off Loans			3,000
073101- A052	Grants Domestic			3,000
073101- A09	Physical Assets			186,000
073101- A096	Purchase of Plant and Machinery			93,000
073101- A097	Purchase of Furniture and Fixture			93,000
073101- A13	Repairs and Maintenance			141,000
073101- A131	Machinery and Equipment			47,000
073101- A132	Furniture and Fixture			47,000
073101- A137	Computer Equipment			47,000
Total-	FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE			12,405,000

LO1396 FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE LAHORE

Page 93

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL HEALTH, SE & COORDINATION DIVISION	RVICES REGULATI	ONS DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A01	Employees Related Expenses			5,000,000
073101- A011	Pay 8			2,050,000
073101- A011-1	Pay of Officers (1)			(850,000)
073101- A011-2	Pay of Other Staff (7)			(1,200,000)
073101- A012	Allowances			2,950,000
073101- A012-1	Regular Allowances			(2,500,000)
073101- A012-2	Other Allowances (Excluding TA)			(450,000)
073101- A03	Operating Expenses			1,009,000
073101- A032	Communications			46,000
073101- A034	Occupancy Costs			375,000
073101- A038	Travel & Transportation			105,000
073101- A039	General			483,000
073101- A04	Employees Retirement Benefits			320,000
073101- A041	Pension			320,000
073101- A05	Grants, Subsidies and Write off Loans			3,000
073101- A052	Grants Domestic			3,000
073101- A13	Repairs and Maintenance			47,000
073101- A131	Machinery and Equipment			29,000
073101- A132	Furniture and Fixture			9,000
073101- A137	Computer Equipment			9,000
Total- FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE LAHORE LO1397 FEDERAL GOVERNMENT DISPENSARY ACCOUNTAN		T GENERAL OFFICE LAHORE		6,379,000
073101- A01	Employees Related Expenses			5,642,000
073101- A011	Pay 11			2,200,000
073101- A011-1	Pay of Officers (3)			(850,000)
073101- A011-2	Pay of Other Staff (8)			(1,350,000)
073101- A012	Allowances			3,442,000
073101- A012-1	Regular Allowances			(2,972,000)
073101- A012-2	Other Allowances (Excluding TA)			(470,000)
073101- A03	Operating Expenses			2,088,000

Page 94

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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A032	Communications	103,000
073101- A034	Occupancy Costs	889,000
073101- A038	Travel & Transportation	170,000
073101- A039	General	926,000
073101- A04	Employees Retirement Benefits	750,000
073101- A041	Pension	750,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	94,000
073101- A096	Purchase of Plant and Machinery	47,000
073101- A097	Purchase of Furniture and Fixture	47,000
073101- A13	Repairs and Maintenance	132,000
073101- A130	Transport	1,000
073101- A131	Machinery and Equipment	47,000
073101- A132	Furniture and Fixture	47,000
073101- A137	Computer Equipment	37,000
Total- FEDERAL GOVERNMENT DISPENSARY ACCOUNTANT GENERAL OFFICE LAHORE		8,709,000
LO1398 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01	Employees Related Expenses	7,476,000
073101- A011	Pay 21	3,280,000
073101- A011-1	Pay of Officers (7)	(1,530,000)
073101- A011-2	Pay of Other Staff (14)	(1,750,000)
073101- A012	Allowances	4,196,000
073101- A012-1	Regular Allowances	(3,766,000)
073101- A012-2	Other Allowances (Excluding TA)	(430,000)
073101- A03	Operating Expenses	2,572,000
073101- A032	Communications	121,000
073101- A033	Utilities	308,000
073101- A034	Occupancy Costs	795,000
073101- A038	Travel & Transportation	151,000

Page 95

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A039	General	1,197,000
073101- A04	Employees Retirement Benefits	2,000
073101- A041	Pension	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	186,000
073101- A096	Purchase of Plant and Machinery	93,000
073101- A097	Purchase of Furniture and Fixture	93,000
073101- A13	Repairs and Maintenance	419,000
073101- A130	Transport	93,000
073101- A131	Machinery and Equipment	93,000
073101- A132	Furniture and Fixture	93,000
073101- A133	Buildings and Structure	93,000
073101- A137	Computer Equipment	47,000
Total- FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE		10,658,000
LO1399 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01	Employees Related Expenses	4,616,000
073101- A011	Pay 5	1,900,000
073101- A011-1	Pay of Officers (2)	(1,050,000)
073101- A011-2	Pay of Other Staff (3)	(850,000)
073101- A012	Allowances	2,716,000
073101- A012-1	Regular Allowances	(2,266,000)
073101- A012-2	Other Allowances (Excluding TA)	(450,000)
073101- A03	Operating Expenses	1,274,000
073101- A032	Communications	66,000
073101- A033	Utilities	130,000
073101- A034	Occupancy Costs	280,000
073101- A038	Travel & Transportation	161,000
073101- A039	General	637,000
073101- A04	Employees Retirement Benefits	51,000
073101- A041	Pension	51,000

Page 96

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	94,000
073101- A096	Purchase of Plant and Machinery	47,000
073101- A097	Purchase of Furniture and Fixture	47,000
073101- A13	Repairs and Maintenance	211,000
073101- A131	Machinery and Equipment	25,000
073101- A132	Furniture and Fixture	23,000
073101- A133	Buildings and Structure	140,000
073101- A137	Computer Equipment	23,000
Total- FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE		6,249,000
MN3015 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01	Employees Related Expenses	4,682,000
073101- A011	Pay 16	2,330,000
073101- A011-1	Pay of Officers (4)	(1,150,000)
073101- A011-2	Pay of Other Staff (12)	(1,180,000)
073101- A012	Allowances	2,352,000
073101- A012-1	Regular Allowances	(1,902,000)
073101- A012-2	Other Allowances (Excluding TA)	(450,000)
073101- A03	Operating Expenses	748,000
073101- A032	Communications	85,000
073101- A033	Utilities	1,000
073101- A034	Occupancy Costs	2,000
073101- A036	Motor Vehicles	2,000
073101- A038	Travel & Transportation	104,000
073101- A039	General	554,000
073101- A04	Employees Retirement Benefits	1,000
073101- A041	Pension	1,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	49,000

Page 97

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A095	Purchase of Transport		1,000
073101- A096	Purchase of Plant and Machinery		1,000
073101- A097	Purchase of Furniture and Fixture		47,000
073101- A13	Repairs and Maintenance		123,000
073101- A130	Transport		47,000
073101- A131	Machinery and Equipment		9,000
073101- A132	Furniture and Fixture		47,000
073101- A137	Computer Equipment		19,000
073101- A138	General		1,000
Total-	FEDERAL GOVERNMENT DISPENSARY AT MULTAN		5,606,000
073101	Total- GENERAL HOSPITAL SERVICES		79,472,000
0731	Total- General Hospital Services		79,472,000
073	Total- Hospital Services		79,472,000
074 Public	Health Services:
0741 Public	Health Services:
074120 Others LO1393 AIRPO	(other Health Facilities and Preventive Measures) : RT HEALTH ESTABLISHMENTS LAHORE
074120- A01	Employees Related Expenses		12,354,000
074120- A011	Pay 28		5,000,000
074120- A011-1	Pay of Officers (8)		(2,000,000)
074120- A011-2	Pay of Other Staff (20)		(3,000,000)
074120- A012	Allowances		7,354,000
074120- A012-1	Regular Allowances		(6,404,000)
074120- A012-2	Other Allowances (Excluding TA)		(950,000)
074120- A03	Operating Expenses		3,719,000
074120- A032	Communications		177,000
074120- A033	Utilities		467,000
074120- A034	Occupancy Costs		1,402,000
074120- A038	Travel & Transportation		374,000
074120- A039	General		1,299,000
074120- A04	Employees Retirement Benefits		560,000
074120- A041	Pension		560,000

Page 98

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A05	Grants, Subsidies and Write off Loans	3,000
074120- A052	Grants Domestic	3,000
074120- A09	Physical Assets	94,000
074120- A096	Purchase of Plant and Machinery	47,000
074120- A097	Purchase of Furniture and Fixture	47,000
074120- A13	Repairs and Maintenance	131,000
074120- A130	Transport	47,000
074120- A131	Machinery and Equipment	28,000
074120- A132	Furniture and Fixture	28,000
074120- A137	Computer Equipment	28,000
Total- AIRPORT HEALTH ESTABLISHMENTS LAHORE		16,861,000
LO1394 HEALTH CHECK POST WAGHA BORDER LAHORE
074120- A01	Employees Related Expenses	4,386,000
074120- A011	Pay 16	1,850,000
074120- A011-1	Pay of Officers (4)	(750,000)
074120- A011-2	Pay of Other Staff (12)	(1,100,000)
074120- A012	Allowances	2,536,000
074120- A012-1	Regular Allowances	(2,136,000)
074120- A012-2	Other Allowances (Excluding TA)	(400,000)
074120- A03	Operating Expenses	824,000
074120- A032	Communications	56,000
074120- A033	Utilities	47,000
074120- A038	Travel & Transportation	196,000
074120- A039	General	525,000
074120- A04	Employees Retirement Benefits	201,000
074120- A041	Pension	201,000
074120- A05	Grants, Subsidies and Write off Loans	3,000
074120- A052	Grants Domestic	3,000
074120- A09	Physical Assets	75,000
074120- A096	Purchase of Plant and Machinery	47,000
074120- A097	Purchase of Furniture and Fixture	28,000

Page 99

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NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A13	Repairs and Maintenance	196,000
074120- A130	Transport	93,000
074120- A131	Machinery and Equipment	47,000
074120- A132	Furniture and Fixture	28,000
074120- A137	Computer Equipment	28,000
Total-	HEALTH CHECK POST WAGHA BORDER LAHORE	5,685,000
074120	Total- Others (other Health Facilities and Preventive Measures)	22,546,000
0741	Total- Public Health Services	22,546,000
074	Total- Public Health Services	22,546,000
07	Total- Health	102,018,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	102,018,000

Page 100

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS

DEMANDS FOR GRANTS

& COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07 Health:
073 Hospita	l Services:
0731 General	Hospital Services:
073101 GENERAL HOSPITAL SERVICES : PR7035 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101- A01	Employees Related Expenses	15,990,000
073101- A011	Pay 28	6,950,000
073101- A011-1	Pay of Officers (7)	(4,450,000)
073101- A011-2	Pay of Other Staff (21)	(2,500,000)
073101- A012	Allowances	9,040,000
073101- A012-1	Regular Allowances	(7,150,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,890,000)
073101- A03	Operating Expenses	4,231,000
073101- A032	Communications	89,000
073101- A033	Utilities	1,037,000
073101- A034	Occupancy Costs	654,000
073101- A038	Travel & Transportation	299,000
073101- A039	General	2,152,000
073101- A04	Employees Retirement Benefits	201,000
073101- A041	Pension	201,000
073101- A05	Grants, Subsidies and Write off Loans	8,700,000
073101- A052	Grants Domestic	8,700,000
073101- A09	Physical Assets	654,000
073101- A096	Purchase of Plant and Machinery	280,000
073101- A097	Purchase of Furniture and Fixture	374,000
073101- A13	Repairs and Maintenance	466,000
073101- A130	Transport	93,000
073101- A131	Machinery and Equipment	65,000
073101- A132	Furniture and Fixture	93,000
073101- A133	Buildings and Structure	187,000
073101- A137	Computer Equipment	28,000
Total-	MEDICAL CENTRE FOR FEDERAL	30,242,000