Details of Demands for Grants and Appropriations Vol-IV (Development), part 2
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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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 |
| GOVERNMENT SERVANTS PESHAWAR PR7036 CENTRAL GOVERNMENT DISPENSARY A.G.OFFICE PESHAWAR. | ||
|---|---|---|
| 073101- A01 | Employees Related Expenses | 4,285,000 |
| 073101- A011 | Pay 7 | 1,650,000 |
| 073101- A011-1 | Pay of Officers (1) | (550,000) |
| 073101- A011-2 | Pay of Other Staff (6) | (1,100,000) |
| 073101- A012 | Allowances | 2,635,000 |
| 073101- A012-1 | Regular Allowances | (1,864,000) |
| 073101- A012-2 | Other Allowances (Excluding TA) | (771,000) |
| 073101- A03 | Operating Expenses | 1,437,000 |
| 073101- A032 | Communications | 93,000 |
| 073101- A033 | Utilities | 52,000 |
| 073101- A034 | Occupancy Costs | 374,000 |
| 073101- A038 | Travel & Transportation | 103,000 |
| 073101- A039 | General | 815,000 |
| 073101- A04 | Employees Retirement Benefits | 350,000 |
| 073101- A041 | Pension | 350,000 |
| 073101- A05 | Grants, Subsidies and Write off Loans | 3,551,000 |
| 073101- A052 | Grants Domestic | 3,551,000 |
| 073101- A09 | Physical Assets | 373,000 |
| 073101- A096 | Purchase of Plant and Machinery | 280,000 |
| 073101- A097 | Purchase of Furniture and Fixture | 93,000 |
| 073101- A13 | Repairs and Maintenance | 130,000 |
| 073101- A130 | Transport | 37,000 |
| 073101- A131 | Machinery and Equipment | 37,000 |
| 073101- A132 | Furniture and Fixture | 28,000 |
| 073101- A137 | Computer Equipment | 28,000 |
| Total- | CENTRAL GOVERNMENT DISPENSARY A.G.OFFICE PESHAWAR. | 10,126,000 |
| 073101 | Total- GENERAL HOSPITAL SERVICES | 40,368,000 |
| 0731 | Total- General Hospital Services | 40,368,000 |
| 073 | Total- Hospital Services | 40,368,000 |
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 Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 074 Public H | ealth Services: | |||
| 0741 Public H | ealth Services: | |||
| 074120 Others ( PR7037 AIRPOR | other Health Facilities and Preventive Measures) T HEALTH ESTABLISHMENTS PESHAWAR | : | ||
| 074120- A01 | Employees Related Expenses | 6,768,000 | ||
| 074120- A011 | Pay 17 | 3,000,000 | ||
| 074120- A011-1 | Pay of Officers (7) | (1,900,000) | ||
| 074120- A011-2 | Pay of Other Staff (10) | (1,100,000) | ||
| 074120- A012 | Allowances | 3,768,000 | ||
| 074120- A012-1 | Regular Allowances | (3,066,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (702,000) | ||
| 074120- A03 | Operating Expenses | 1,711,000 | ||
| 074120- A032 | Communications | 135,000 | ||
| 074120- A033 | Utilities | 215,000 | ||
| 074120- A034 | Occupancy Costs | 374,000 | ||
| 074120- A038 | Travel & Transportation | 275,000 | ||
| 074120- A039 | General | 712,000 | ||
| 074120- A04 | Employees Retirement Benefits | 151,000 | ||
| 074120- A041 | Pension | 151,000 | ||
| 074120- A05 | Grants, Subsidies and Write off Loans | 10,500,000 | ||
| 074120- A052 | Grants Domestic | 10,500,000 | ||
| 074120- A09 | Physical Assets | 103,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 074120- A13 | Repairs and Maintenance | 263,000 | ||
| 074120- A130 | Transport | 47,000 | ||
| 074120- A131 | Machinery and Equipment | 75,000 | ||
| 074120- A132 | Furniture and Fixture | 47,000 | ||
| 074120- A133 | Buildings and Structure | 47,000 | ||
| 074120- A137 | Computer Equipment | 47,000 | ||
| Total- AIRPORT HEALTH ESTABLISHMENTS | 19,496,000 |
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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
PESHAWAR
| 074120 Total- | Others (other Health Facilities and Preventive Measures) | 19,496,000 |
|---|---|---|
| 0741 Total- | Public Health Services | 19,496,000 |
| 074 Total- | Public Health Services | 19,496,000 |
| 07 Total- | Health | 59,864,000 |
| Total- | ACCOUNTANT GENERAL | 59,864,000 |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, PESHAWAR |
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, KARACHI
| 07 | Health: | ||
|---|---|---|---|
| 073 | Hospital Services: | ||
| 0731 | General | Hospital Services: | |
| 073101 | GENERAL HOSPITAL SERVICES : | ||
| KA705 | 3 CENTRAL GOVERNMENT DISPENSARIES KARACHI | ||
| 073101 | - A01 | Employees Related Expenses | 54,626,000 |
| 073101 | - A011 | Pay 103 | 26,300,000 |
| 073101 | - A011-1 | Pay of Officers (10) | (4,700,000) |
| 073101 | - A011-2 | Pay of Other Staff (93) | (21,600,000) |
| 073101 | - A012 | Allowances | 28,326,000 |
| 073101 | - A012-1 | Regular Allowances | (26,724,000) |
| 073101 | - A012-2 | Other Allowances (Excluding TA) | (1,602,000) |
| 073101 | - A03 | Operating Expenses | 7,989,000 |
| 073101 | - A032 | Communications | 94,000 |
| 073101 | - A033 | Utilities | 655,000 |
| 073101 | - A034 | Occupancy Costs | 2,385,000 |
| 073101 | - A036 | Motor Vehicles | 1,000 |
| 073101 | - A038 | Travel & Transportation | 532,000 |
| 073101 | - A039 | General | 4,322,000 |
| 073101 | - A04 | Employees Retirement Benefits | 601,000 |
| 073101 | - A041 | Pension | 601,000 |
| 073101 | - A05 | Grants, Subsidies and Write off Loans | 4,000 |
| 073101 | - A052 | Grants Domestic | 4,000 |
| 073101 | - A09 | Physical Assets | 187,000 |
| 073101 | - A095 | Purchase of Transport | 1,000 |
| 073101 | - A096 | Purchase of Plant and Machinery | 93,000 |
| 073101 | - A097 | Purchase of Furniture and Fixture | 93,000 |
| 073101 | - A13 | Repairs and Maintenance | 364,000 |
| 073101 | - A130 | Transport | 93,000 |
| 073101 | - A131 | Machinery and Equipment | 93,000 |
| 073101 | - A132 | Furniture and Fixture | 93,000 |
| 073101 | - A133 | Buildings and Structure | 47,000 |
Previous Next
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 SUB-OFFICE, KARACHI | ||||
| 073101- A137 | Computer Equipment | 38,000 | ||
| Total- CENTRAL GOVERNMENT DISPENSARIES KARACHI | 63,771,000 | |||
| KA7060 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI | ||||
| 073101- A01 | Employees Related Expenses | 7,541,000 | ||
| 073101- A011 | Pay 22 | 2,950,000 | ||
| 073101- A011-1 | Pay of Officers (1) | (750,000) | ||
| 073101- A011-2 | Pay of Other Staff (21) | (2,200,000) | ||
| 073101- A012 | Allowances | 4,591,000 | ||
| 073101- A012-1 | Regular Allowances | (3,890,000) | ||
| 073101- A012-2 | Other Allowances (Excluding TA) | (701,000) | ||
| 073101- A03 | Operating Expenses | 1,186,000 | ||
| 073101- A032 | Communications | 51,000 | ||
| 073101- A033 | Utilities | 423,000 | ||
| 073101- A034 | Occupancy Costs | 388,000 | ||
| 073101- A036 | Motor Vehicles | 14,000 | ||
| 073101- A038 | Travel & Transportation | 216,000 | ||
| 073101- A039 | General | 94,000 | ||
| 073101- A04 | Employees Retirement Benefits | 1,200,000 | ||
| 073101- A041 | Pension | 1,200,000 | ||
| 073101- A05 | Grants, Subsidies and Write off Loans | 3,000 | ||
| 073101- A052 | Grants Domestic | 3,000 | ||
| 073101- A09 | Physical Assets | 39,000 | ||
| 073101- A095 | Purchase of Transport | 1,000 | ||
| 073101- A096 | Purchase of Plant and Machinery | 19,000 | ||
| 073101- A097 | Purchase of Furniture and Fixture | 19,000 | ||
| 073101- A13 | Repairs and Maintenance | 58,000 | ||
| 073101- A130 | Transport | 1,000 | ||
| 073101- A131 | Machinery and Equipment | 23,000 | ||
| 073101- A132 | Furniture and Fixture | 23,000 | ||
| 073101- A133 | Buildings and Structure | 1,000 | ||
| 073101- A137 | Computer Equipment | 10,000 |
NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS
DEMANDS FOR GRANTS
& COORDINATION DIVISION
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV | 2019-2020 Budget Estimate Rs ENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, KARACHI | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| Total- KA7061 EXPEN | EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI DITURE ON HANDLING OF RELIEF SUPPLIES (C | LEARANCE OF UNICEF CONSIGNM | 10,027,000 ENTS) | |
| 073101- A03 | Operating Expenses | 935,000 | ||
| 073101- A039 | General | 935,000 | ||
| Total- | EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS) | 935,000 | ||
| KA7062 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI | ||||
| 073101- A01 | Employees Related Expenses | 34,959,000 | ||
| 073101- A011 | Pay 140 | 5,747,000 | ||
| 073101- A011-1 | Pay of Officers (48) | (3,986,000) | ||
| 073101- A011-2 | Pay of Other Staff (92) | (1,761,000) | ||
| 073101- A012 | Allowances | 29,212,000 | ||
| 073101- A012-1 | Regular Allowances | (27,612,000) | ||
| 073101- A012-2 | Other Allowances (Excluding TA) | (1,600,000) | ||
| 073101- A03 | Operating Expenses | 9,916,000 | ||
| 073101- A032 | Communications | 241,000 | ||
| 073101- A034 | Occupancy Costs | 935,000 | ||
| 073101- A038 | Travel & Transportation | 420,000 | ||
| 073101- A039 | General | 8,320,000 | ||
| 073101- A09 | Physical Assets | 16,857,000 | ||
| 073101- A096 | Purchase of Plant and Machinery | 16,390,000 | ||
| 073101- A097 | Purchase of Furniture and Fixture | 467,000 | ||
| 073101- A13 | Repairs and Maintenance | 3,644,000 | ||
| 073101- A131 | Machinery and Equipment | 935,000 | ||
| 073101- A132 | Furniture and Fixture | 93,000 | ||
| 073101- A133 | Buildings and Structure | 2,430,000 | ||
| 073101- A137 | Computer Equipment | 93,000 | ||
| 073101- A138 | General | 93,000 | ||
| Total- INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI | 65,376,000 |
KA7063 COLLEGE OF NURSING KARACHI
| NO. 124.- FC21 | Y56 OTHER EXPD. OF NATIONAL & COORDINATION DIVISION | HEALTH, SER | VICES REGULATI | ONS 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 SUB-OFFICE, KARACHI | |||||
| 073101- A01 | Employees Related Expenses | 19,179,000 | |||
| 073101- A011 | Pay | 52 | 7,593,000 | ||
| 073101- A011-1 | Pay of Officers | (19) | (1,858,000) | ||
| 073101- A011-2 | Pay of Other Staff | (33) | (5,735,000) | ||
| 073101- A012 | Allowances | 11,586,000 | |||
| 073101- A012-1 | Regular Allowances | (10,031,000) | |||
| 073101- A012-2 | Other Allowances (Excluding TA) | (1,555,000) | |||
| 073101- A03 | Operating Expenses | 9,762,000 | |||
| 073101- A032 | Communications | 262,000 | |||
| 073101- A033 | Utilities | 5,670,000 | |||
| 073101- A034 | Occupancy Costs | 514,000 | |||
| 073101- A038 | Travel & Transportation | 1,495,000 | |||
| 073101- A039 | General | 1,821,000 | |||
| 073101- A05 | Grants, Subsidies and Write off Loans | 500,000 | |||
| 073101- A052 | Grants Domestic | 500,000 | |||
| 073101- A09 | Physical Assets | 654,000 | |||
| 073101- A096 | Purchase of Plant and Machinery | 467,000 | |||
| 073101- A097 | Purchase of Furniture and Fixture | 187,000 | |||
| 073101- A13 | Repairs and Maintenance | 718,000 | |||
| 073101- A130 | Transport | 280,000 | |||
| 073101- A131 | Machinery and Equipment | 280,000 | |||
| 073101- A132 | Furniture and Fixture | 93,000 | |||
| 073101- A133 | Buildings and Structure | 47,000 | |||
| 073101- A137 | Computer Equipment | 9,000 | |||
| 073101- A138 | General | 9,000 | |||
| Total- COLLEGE OF NURSING KARACHI | 30,813,000 | ||||
| KA7064 NATIONAL INSTITUTE OF CHILD HEALTH | KARACHI | ||||
| 073101- A01 | Employees Related Expenses | 565,117,000 | |||
| 073101- A011 | Pay | 1035 | 224,340,000 | ||
| 073101- A011-1 | Pay of Officers | (528) | (138,240,000) | ||
| 073101- A011-2 | Pay of Other Staff | (507) | (86,100,000) | ||
| 073101- A012 | Allowances | 340,777,000 |
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 SUB-OFFICE, KARACHI | ||||
| 073101- A012-1 | Regular Allowances | (338,309,000) | ||
| 073101- A012-2 | Other Allowances (Excluding TA) | (2,468,000) | ||
| 073101- A03 | Operating Expenses | 313,379,000 | ||
| 073101- A032 | Communications | 1,055,000 | ||
| 073101- A033 | Utilities | 76,806,000 | ||
| 073101- A034 | Occupancy Costs | 65,000 | ||
| 073101- A038 | Travel & Transportation | 3,067,000 | ||
| 073101- A039 | General | 232,386,000 | ||
| 073101- A05 | Grants, Subsidies and Write off Loans | 500,000 | ||
| 073101- A052 | Grants Domestic | 500,000 | ||
| 073101- A06 | Transfers | 140,757,000 | ||
| 073101- A061 | Scholarship | 140,757,000 | ||
| 073101- A09 | Physical Assets | 3,741,000 | ||
| 073101- A096 | Purchase of Plant and Machinery | 3,274,000 | ||
| 073101- A097 | Purchase of Furniture and Fixture | 467,000 | ||
| 073101- A13 | Repairs and Maintenance | 46,843,000 | ||
| 073101- A130 | Transport | 935,000 | ||
| 073101- A131 | Machinery and Equipment | 11,220,000 | ||
| 073101- A132 | Furniture and Fixture | 935,000 | ||
| 073101- A133 | Buildings and Structure | 33,286,000 | ||
| 073101- A137 | Computer Equipment | 467,000 | ||
| Total- NATIONAL INSTITUTE OF CHILD HEALTH KARACHI | 1,070,337,000 | |||
| KA7065 JINNAH | POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI | |||
| 073101- A01 | Employees Related Expenses | 1,375,000,000 | ||
| 073101- A011 | Pay 2839 | 563,088,000 | ||
| 073101- A011-1 | Pay of Officers (1237) | (281,818,000) | ||
| 073101- A011-2 | Pay of Other Staff (1602) | (281,270,000) | ||
| 073101- A012 | Allowances | 811,912,000 | ||
| 073101- A012-1 | Regular Allowances | (810,662,000) | ||
| 073101- A012-2 | Other Allowances (Excluding TA) | (1,250,000) | ||
| 073101- A03 | Operating Expenses | 1,543,403,000 |
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 SUB-OFFICE, KARACHI | |||
| 073101- A032 | Communications | 2,836,000 | |
| 073101- A033 | Utilities | 453,475,000 | |
| 073101- A034 | Occupancy Costs | 49,076,000 | |
| 073101- A036 | Motor Vehicles | 280,000 | |
| 073101- A038 | Travel & Transportation | 6,216,000 | |
| 073101- A039 | General | 1,031,520,000 | |
| 073101- A05 | Grants, Subsidies and Write off Loans | 5,000,000 | |
| 073101- A052 | Grants Domestic | 5,000,000 | |
| 073101- A06 | Transfers | 750,100,000 | |
| 073101- A061 | Scholarship | 750,000,000 | |
| 073101- A063 | Entertainment & Gifts | 100,000 | |
| 073101- A09 | Physical Assets | 45,814,000 | |
| 073101- A096 | Purchase of Plant and Machinery | 45,347,000 | |
| 073101- A097 | Purchase of Furniture and Fixture | 467,000 | |
| 073101- A13 | Repairs and Maintenance | 158,667,000 | |
| 073101- A130 | Transport | 1,870,000 | |
| 073101- A131 | Machinery and Equipment | 30,574,000 | |
| 073101- A132 | Furniture and Fixture | 2,805,000 | |
| 073101- A133 | Buildings and Structure | 122,298,000 | |
| 073101- A137 | Computer Equipment | 653,000 | |
| 073101- A138 | General | 467,000 | |
| Total- | JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI | 3,877,984,000 | |
| 073101 | Total- GENERAL HOSPITAL SERVICES | 5,119,243,000 | |
| 0731 | Total- General Hospital Services | 5,119,243,000 | |
| 073 | Total- Hospital Services | 5,119,243,000 | |
| 074 Public | Health Services: | ||
| 0741 Public | Health Services: | ||
| 074120 Others KA7054 PORT | (other Health Facilities and Preventive Measures) : HEALTH ESTABLISHMENTS GAWADAR |
074120- A01 Employees Related Expenses 6,557,000 074120- A011 Pay 14 2,700,000 074120- A011-1 Pay of Officers (3) (1,200,000)
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 SUB-OFFICE, KARACHI | |||||
| 074120- A011-2 | Pay of Other Staff | (11) | (1,500,000) | ||
| 074120- A012 | Allowances | 3,857,000 | |||
| 074120- A012-1 | Regular Allowances | (3,507,000) | |||
| 074120- A012-2 | Other Allowances (Excluding TA) | (350,000) | |||
| 074120- A03 | Operating Expenses | 2,668,000 | |||
| 074120- A032 | Communications | 27,000 | |||
| 074120- A034 | Occupancy Costs | 2,060,000 | |||
| 074120- A038 | Travel & Transportation | 133,000 | |||
| 074120- A039 | General | 448,000 | |||
| 074120- A09 | Physical Assets | 121,000 | |||
| 074120- A096 | Purchase of Plant and Machinery | 28,000 | |||
| 074120- A097 | Purchase of Furniture and Fixture | 93,000 | |||
| 074120- A13 | Repairs and Maintenance | 97,000 | |||
| 074120- A130 | Transport | 37,000 | |||
| 074120- A131 | Machinery and Equipment | 23,000 | |||
| 074120- A132 | Furniture and Fixture | 19,000 | |||
| 074120- A137 | Computer Equipment | 18,000 | |||
| Total- PORT HEALTH ESTABLISHMENTS GAWADAR | 9,443,000 | ||||
| KA7055 AIRPORT HEALTH QUARANTINE KARACHI | |||||
| 074120- A01 | Employees Related Expenses | 51,020,000 | |||
| 074120- A011 | Pay | 116 | 24,450,000 | ||
| 074120- A011-1 | Pay of Officers | (18) | (8,050,000) | ||
| 074120- A011-2 | Pay of Other Staff | (98) | (16,400,000) | ||
| 074120- A012 | Allowances | 26,570,000 | |||
| 074120- A012-1 | Regular Allowances | (23,470,000) | |||
| 074120- A012-2 | Other Allowances (Excluding TA) | (3,100,000) | |||
| 074120- A03 | Operating Expenses | 8,552,000 | |||
| 074120- A032 | Communications | 346,000 | |||
| 074120- A033 | Utilities | 1,197,000 | |||
| 074120- A034 | Occupancy Costs | 2,806,000 | |||
| 074120- A036 | Motor Vehicles | 1,000 |
Previous Next
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 SUB-OFFICE, KARACHI | ||||
| 074120- A038 | Travel & Transportation | 1,201,000 | ||
| 074120- A039 | General | 3,001,000 | ||
| 074120- A04 | Employees Retirement Benefits | 2,250,000 | ||
| 074120- A041 | Pension | 2,250,000 | ||
| 074120- A05 | Grants, Subsidies and Write off Loans | 4,000 | ||
| 074120- A052 | Grants Domestic | 4,000 | ||
| 074120- A09 | Physical Assets | 141,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 074120- A13 | Repairs and Maintenance | 402,000 | ||
| 074120- A130 | Transport | 140,000 | ||
| 074120- A131 | Machinery and Equipment | 93,000 | ||
| 074120- A132 | Furniture and Fixture | 47,000 | ||
| 074120- A133 | Buildings and Structure | 94,000 | ||
| 074120- A137 | Computer Equipment | 28,000 | ||
| Total- AIRPORT HEALTH QUARANTINE KARACHI | 62,369,000 | |||
| KA7057 PORT HEALTH ESTABLISHMENTS KARACHI | ||||
| 074120- A01 | Employees Related Expenses | 13,436,000 | ||
| 074120- A011 | Pay 27 | 5,550,000 | ||
| 074120- A011-1 | Pay of Officers (7) | (2,700,000) | ||
| 074120- A011-2 | Pay of Other Staff (20) | (2,850,000) | ||
| 074120- A012 | Allowances | 7,886,000 | ||
| 074120- A012-1 | Regular Allowances | (6,584,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (1,302,000) | ||
| 074120- A03 | Operating Expenses | 2,330,000 | ||
| 074120- A032 | Communications | 112,000 | ||
| 074120- A033 | Utilities | 299,000 | ||
| 074120- A034 | Occupancy Costs | 702,000 | ||
| 074120- A038 | Travel & Transportation | 491,000 | ||
| 074120- A039 | General | 726,000 |
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 SUB-OFFICE, KARACHI | ||||
| 074120- A04 | Employees Retirement Benefits | 1,200,000 | ||
| 074120- A041 | Pension | 1,200,000 | ||
| 074120- A05 | Grants, Subsidies and Write off Loans | 32,000 | ||
| 074120- A052 | Grants Domestic | 32,000 | ||
| 074120- A09 | Physical Assets | 374,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 280,000 | ||
| 074120- A13 | Repairs and Maintenance | 742,000 | ||
| 074120- A130 | Transport | 93,000 | ||
| 074120- A131 | Machinery and Equipment | 93,000 | ||
| 074120- A132 | Furniture and Fixture | 70,000 | ||
| 074120- A133 | Buildings and Structure | 467,000 | ||
| 074120- A137 | Computer Equipment | 19,000 | ||
| Total- PORT HEALTH ESTABLISHMENTS KARACHI | 18,114,000 | |||
| KA7058 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM | KARACHI | |||
| 074120- A01 | Employees Related Expenses | 6,082,000 | ||
| 074120- A011 | Pay 14 | 1,850,000 | ||
| 074120- A011-1 | Pay of Officers (3) | (750,000) | ||
| 074120- A011-2 | Pay of Other Staff (11) | (1,100,000) | ||
| 074120- A012 | Allowances | 4,232,000 | ||
| 074120- A012-1 | Regular Allowances | (3,161,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (1,071,000) | ||
| 074120- A03 | Operating Expenses | 1,853,000 | ||
| 074120- A032 | Communications | 126,000 | ||
| 074120- A034 | Occupancy Costs | 375,000 | ||
| 074120- A036 | Motor Vehicles | 1,000 | ||
| 074120- A038 | Travel & Transportation | 510,000 | ||
| 074120- A039 | General | 841,000 | ||
| 074120- A04 | Employees Retirement Benefits | 1,000 | ||
| 074120- A041 | Pension | 1,000 |
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 SUB-OFFICE, KARACHI | ||||
| 074120- A05 | Grants, Subsidies and Write off Loans | 3,000 | ||
| 074120- A052 | Grants Domestic | 3,000 | ||
| 074120- A09 | Physical Assets | 141,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 70,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 70,000 | ||
| 074120- A13 | Repairs and Maintenance | 280,000 | ||
| 074120- A130 | Transport | 93,000 | ||
| 074120- A131 | Machinery and Equipment | 70,000 | ||
| 074120- A132 | Furniture and Fixture | 70,000 | ||
| 074120- A137 | Computer Equipment | 47,000 | ||
| Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI | 8,360,000 | |||
| KA7059 CONSE | RVANCY ESTABLISHMENTS KARACHI | |||
| 074120- A01 | Employees Related Expenses | 18,758,000 | ||
| 074120- A011 | Pay 76 | 7,400,000 | ||
| 074120- A011-1 | Pay of Officers (1) | (1,030,000) | ||
| 074120- A011-2 | Pay of Other Staff (75) | (6,370,000) | ||
| 074120- A012 | Allowances | 11,358,000 | ||
| 074120- A012-1 | Regular Allowances | (10,507,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (851,000) | ||
| 074120- A03 | Operating Expenses | 1,617,000 | ||
| 074120- A032 | Communications | 141,000 | ||
| 074120- A033 | Utilities | 3,000 | ||
| 074120- A034 | Occupancy Costs | 328,000 | ||
| 074120- A036 | Motor Vehicles | 1,000 | ||
| 074120- A038 | Travel & Transportation | 490,000 | ||
| 074120- A039 | General | 654,000 | ||
| 074120- A04 | Employees Retirement Benefits | 1,100,000 | ||
| 074120- A041 | Pension | 1,100,000 | ||
| 074120- A05 | Grants, Subsidies and Write off Loans | 1,702,000 | ||
| 074120- A052 | Grants Domestic | 1,702,000 |
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 SUB-OFFICE, KARACHI | ||||
| 074120- A09 | Physical Assets | 141,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 70,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 70,000 | ||
| 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- C K | ONSERVANCY ESTABLISHMENTS ARACHI | 23,514,000 | ||
| MS0063 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH) | ||||
| 074120- A01 | Employees Related Expenses | 4,043,000 | ||
| 074120- A011 | Pay 11 | 1,620,000 | ||
| 074120- A011-1 | Pay of Officers (1) | (570,000) | ||
| 074120- A011-2 | Pay of Other Staff (10) | (1,050,000) | ||
| 074120- A012 | Allowances | 2,423,000 | ||
| 074120- A012-1 | Regular Allowances | (2,268,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (155,000) | ||
| 074120- A03 | Operating Expenses | 1,178,000 | ||
| 074120- A032 | Communications | 19,000 | ||
| 074120- A033 | Utilities | 47,000 | ||
| 074120- A034 | Occupancy Costs | 565,000 | ||
| 074120- A036 | Motor Vehicles | 5,000 | ||
| 074120- A038 | Travel & Transportation | 205,000 | ||
| 074120- A039 | General | 337,000 | ||
| 074120- A04 | Employees Retirement Benefits | 1,000 | ||
| 074120- A041 | Pension | 1,000 | ||
| 074120- A05 | Grants, Subsidies and Write off Loans | 72,000 | ||
| 074120- A052 | Grants Domestic | 72,000 | ||
| 074120- A09 | Physical Assets | 28,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 9,000 |
Previous Next
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 SUB-OFFICE, KARACHI | ||||
| 074120- A097 | Purchase of Furniture and Fixture | 19,000 | ||
| 074120- A13 | Repairs and Maintenance | 23,000 | ||
| 074120- A130 | Transport | 23,000 | ||
| Total- | HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH) | 5,345,000 | ||
| 074120 | Total- Others (other Health Facilities and Preventive Measures) | 127,145,000 | ||
| 0741 | Total- Public Health Services | 127,145,000 | ||
| 074 | Total- Public Health Services | 127,145,000 | ||
| 076 Health | Administration: | |||
| 0761 Admini | stration: | |||
| 076101 ADMINISTRATION : | ||||
| KA7051 NATIONAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR FERTILITY | CARE KARACHI | |||
| 076101- A01 | Employees Related Expenses | 31,243,000 | ||
| 076101- A011 | Pay | 18,202,000 | ||
| 076101- A011-1 | Pay of Officers | (8,001,000) | ||
| 076101- A011-2 | Pay of Other Staff | (10,201,000) | ||
| 076101- A012 | Allowances | 13,041,000 | ||
| 076101- A012-1 | Regular Allowances | (10,919,000) | ||
| 076101- A012-2 | Other Allowances (Excluding TA) | (2,122,000) | ||
| 076101- A02 | Project Pre-Investment Analysis | 1,000,000 | ||
| 076101- A022 | Research Survey & Exploratory Oper | 1,000,000 | ||
| 076101- A03 | Operating Expenses | 7,358,000 | ||
| 076101- A032 | Communications | 178,000 | ||
| 076101- A033 | Utilities | 300,000 | ||
| 076101- A034 | Occupancy Costs | 4,722,000 | ||
| 076101- A038 | Travel & Transportation | 491,000 | ||
| 076101- A039 | General | 1,667,000 | ||
| 076101- A04 | Employees Retirement Benefits | 1,000,000 | ||
| 076101- A041 | Pension | 1,000,000 | ||
| 076101- A05 | Grants, Subsidies and Write off Loans | 1,000 | ||
| 076101- A052 | Grants Domestic | 1,000 | ||
| 076101- A06 | Transfers | 1,000 |
Previous Next
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 SUB-OFFICE, KARACHI | ||||
| 076101- A063 | Entertainment & Gifts | 1,000 | ||
| 076101- A09 | Physical Assets | 3,000 | ||
| 076101- A095 | Purchase of Transport | 1,000 | ||
| 076101- A096 | Purchase of Plant and Machinery | 1,000 | ||
| 076101- A097 | Purchase of Furniture and Fixture | 1,000 | ||
| 076101- A13 | Repairs and Maintenance | 700,000 | ||
| 076101- A130 | Transport | 140,000 | ||
| 076101- A131 | Machinery and Equipment | 140,000 | ||
| 076101- A132 | Furniture and Fixture | 140,000 | ||
| 076101- A133 | Buildings and Structure | 1,000 | ||
| 076101- A137 | Computer Equipment | 279,000 | ||
| Total- NATIONAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI | 41,306,000 | |||
| KA7052 DIRECT | ORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI | |||
| 076101- A01 | Employees Related Expenses | 15,727,000 | ||
| 076101- A011 | Pay 51 | 8,156,000 | ||
| 076101- A011-1 | Pay of Officers (7) | (1,890,000) | ||
| 076101- A011-2 | Pay of Other Staff (44) | (6,266,000) | ||
| 076101- A012 | Allowances | 7,571,000 | ||
| 076101- A012-1 | Regular Allowances | (6,281,000) | ||
| 076101- A012-2 | Other Allowances (Excluding TA) | (1,290,000) | ||
| 076101- A03 | Operating Expenses | 4,840,000 | ||
| 076101- A032 | Communications | 136,000 | ||
| 076101- A033 | Utilities | 1,348,000 | ||
| 076101- A034 | Occupancy Costs | 2,341,000 | ||
| 076101- A038 | Travel & Transportation | 788,000 | ||
| 076101- A039 | General | 227,000 | ||
| 076101- A04 | Employees Retirement Benefits | 1,670,000 | ||
| 076101- A041 | Pension | 1,670,000 | ||
| 076101- A05 | Grants, Subsidies and Write off Loans | 459,000 | ||
| 076101- A052 | Grants Domestic | 459,000 |
Previous Next
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 SUB-OFFICE, KARACHI | ||||
| 076101- A09 | Physical Assets | 1,404,000 | ||
| 076101- A095 | Purchase of Transport | 1,402,000 | ||
| 076101- A096 | Purchase of Plant and Machinery | 1,000 | ||
| 076101- A097 | Purchase of Furniture and Fixture | 1,000 | ||
| 076101- A13 | Repairs and Maintenance | 988,000 | ||
| 076101- A130 | Transport | 304,000 | ||
| 076101- A131 | Machinery and Equipment | 346,000 | ||
| 076101- A132 | Furniture and Fixture | 79,000 | ||
| 076101- A133 | Buildings and Structure | 140,000 | ||
| 076101- A137 | Computer Equipment | 119,000 | ||
| Total- DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI | 25,088,000 | |||
| KA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI | ||||
| 076101- A01 | Employees Related Expenses | 16,940,000 | ||
| 076101- A011 | Pay 30 | 8,018,000 | ||
| 076101- A011-1 | Pay of Officers (10) | (4,518,000) | ||
| 076101- A011-2 | Pay of Other Staff (20) | (3,500,000) | ||
| 076101- A012 | Allowances | 8,922,000 | ||
| 076101- A012-1 | Regular Allowances | (7,972,000) | ||
| 076101- A012-2 | Other Allowances (Excluding TA) | (950,000) | ||
| 076101- A03 | Operating Expenses | 4,253,000 | ||
| 076101- A032 | Communications | 93,000 | ||
| 076101- A033 | Utilities | 422,000 | ||
| 076101- A034 | Occupancy Costs | 1,403,000 | ||
| 076101- A038 | Travel & Transportation | 394,000 | ||
| 076101- A039 | General | 1,941,000 | ||
| 076101- A04 | Employees Retirement Benefits | 2,000 | ||
| 076101- A041 | Pension | 2,000 | ||
| 076101- A05 | Grants, Subsidies and Write off Loans | 3,000 | ||
| 076101- A052 | Grants Domestic | 3,000 | ||
| 076101- A09 | Physical Assets | 186,000 | ||
| 076101- A096 | Purchase of Plant and Machinery | 93,000 |
Previous
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 SUB-OFFICE, KARACHI | ||||
| 076101- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 076101- A13 | Repairs and Maintenance | 1,150,000 | ||
| 076101- A130 | Transport | 93,000 | ||
| 076101- A131 | Machinery and Equipment | 93,000 | ||
| 076101- A132 | Furniture and Fixture | 28,000 | ||
| 076101- A133 | Buildings and Structure | 935,000 | ||
| 076101- A137 | Computer Equipment | 1,000 | ||
| Total- | MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI | 22,534,000 | ||
| 076101 | Total- ADMINISTRATION | 88,928,000 | ||
| 0761 | Total- Administration | 88,928,000 | ||
| 076 | Total- Health Administration | 88,928,000 | ||
| 07 | Total- Health | 5,335,316,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 5,335,316,000 |
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, QUETTA
| 07 | Health: | ||
|---|---|---|---|
| 073 | Hospital Services: | ||
| 0731 | General | Hospital Services: | |
| 073101 | GENERAL HOSPITAL SERVICES : | ||
| QA702 | 9 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA | ||
| 073101 | - A01 | Employees Related Expenses | 19,148,000 |
| 073101 | - A011 | Pay 56 | 8,500,000 |
| 073101 | - A011-1 | Pay of Officers (22) | (3,200,000) |
| 073101 | - A011-2 | Pay of Other Staff (34) | (5,300,000) |
| 073101 | - A012 | Allowances | 10,648,000 |
| 073101 | - A012-1 | Regular Allowances | (9,248,000) |
| 073101 | - A012-2 | Other Allowances (Excluding TA) | (1,400,000) |
| 073101 | - A03 | Operating Expenses | 4,361,000 |
| 073101 | - A032 | Communications | 111,000 |
| 073101 | - A033 | Utilities | 887,000 |
| 073101 | - A034 | Occupancy Costs | 655,000 |
| 073101 | - A038 | Travel & Transportation | 547,000 |
| 073101 | - A039 | General | 2,161,000 |
| 073101 | - A04 | Employees Retirement Benefits | 436,000 |
| 073101 | - A041 | Pension | 436,000 |
| 073101 | - A05 | Grants, Subsidies and Write off Loans | 3,000 |
| 073101 | - A052 | Grants Domestic | 3,000 |
| 073101 | - A09 | Physical Assets | 937,000 |
| 073101 | - A095 | Purchase of Transport | 1,000 |
| 073101 | - A096 | Purchase of Plant and Machinery | 935,000 |
| 073101 | - A097 | Purchase of Furniture and Fixture | 1,000 |
| 073101 | - A13 | Repairs and Maintenance | 517,000 |
| 073101 | - A130 | Transport | 93,000 |
| 073101 | - A131 | Machinery and Equipment | 93,000 |
| 073101 | - A132 | Furniture and Fixture | 69,000 |
| 073101 | - A133 | Buildings and Structure | 187,000 |
| 073101 | - A137 | Computer Equipment | 47,000 |
Previous Next
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 SUB-OFFICE, QUETTA | ||||
| 073101- A138 | General | 28,000 | ||
| Total- | MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA | 25,402,000 | ||
| 073101 | Total- GENERAL HOSPITAL SERVICES | 25,402,000 | ||
| 0731 | Total- General Hospital Services | 25,402,000 | ||
| 073 | Total- Hospital Services | 25,402,000 | ||
| 074 Public | Health Services: | |||
| 0741 Public | Health Services: | |||
| 074120 Others QA7030 HEALT | (other Health Facilities and Preventive Measures) H CHECK POST QUETTA CHAMMAN BORDER | : | ||
| 074120- A01 | Employees Related Expenses | 1,734,000 | ||
| 074120- A011 | Pay 6 | 900,000 | ||
| 074120- A011-1 | Pay of Officers (1) | (550,000) | ||
| 074120- A011-2 | Pay of Other Staff (5) | (350,000) | ||
| 074120- A012 | Allowances | 834,000 | ||
| 074120- A012-1 | Regular Allowances | (504,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (330,000) | ||
| 074120- A03 | Operating Expenses | 886,000 | ||
| 074120- A032 | Communications | 1,000 | ||
| 074120- A033 | Utilities | 21,000 | ||
| 074120- A034 | Occupancy Costs | 748,000 | ||
| 074120- A038 | Travel & Transportation | 42,000 | ||
| 074120- A039 | General | 74,000 | ||
| 074120- A09 | Physical Assets | 95,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 47,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 074120- A13 | Repairs and Maintenance | 37,000 | ||
| 074120- A130 | Transport | 9,000 | ||
| 074120- A131 | Machinery and Equipment | 9,000 | ||
| 074120- A132 | Furniture and Fixture | 5,000 | ||
| 074120- A133 | Buildings and Structure | 5,000 | ||
| 074120- A137 | Computer Equipment | 9,000 |
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 SUB-OFFICE, QUETTA | ||||
| Total- | HEALTH CHECK POST QUETTA CHAMMAN BORDER | 2,752,000 | ||
| QA7031 HEALTH CHECK POST QUETTA ZAHIDAN BORDER | ||||
| 074120- A01 | Employees Related Expenses | 1,457,000 | ||
| 074120- A011 | Pay 8 | 830,000 | ||
| 074120- A011-1 | Pay of Officers (1) | (380,000) | ||
| 074120- A011-2 | Pay of Other Staff (7) | (450,000) | ||
| 074120- A012 | Allowances | 627,000 | ||
| 074120- A012-1 | Regular Allowances | (557,000) | ||
| 074120- A012-2 | Other Allowances (Excluding TA) | (70,000) | ||
| 074120- A03 | Operating Expenses | 684,000 | ||
| 074120- A032 | Communications | 9,000 | ||
| 074120- A033 | Utilities | 21,000 | ||
| 074120- A034 | Occupancy Costs | 561,000 | ||
| 074120- A038 | Travel & Transportation | 28,000 | ||
| 074120- A039 | General | 65,000 | ||
| 074120- A09 | Physical Assets | 141,000 | ||
| 074120- A095 | Purchase of Transport | 1,000 | ||
| 074120- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 074120- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 074120- A13 | Repairs and Maintenance | 24,000 | ||
| 074120- A130 | Transport | 1,000 | ||
| 074120- A131 | Machinery and Equipment | 9,000 | ||
| 074120- A132 | Furniture and Fixture | 9,000 | ||
| 074120- A137 | Computer Equipment | 5,000 | ||
| Total- | HEALTH CHECK POST QUETTA ZAHIDAN BORDER | 2,306,000 | ||
| 074120 | Total- Others (other Health Facilities and Preventive Measures) | 5,058,000 | ||
| 0741 | Total- Public Health Services | 5,058,000 | ||
| 074 | Total- Public Health Services | 5,058,000 | ||
| 07 | Total- Health | 30,460,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 30,460,000 |
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, GILGIT
| 07 Health: | ||
|---|---|---|
| 074 Public H | ealth Services: | |
| 0741 Public H | ealth Services: | |
| 074120 Others ( GL7091 HEALT | other Health Facilities and Preventive Measures) : H CHECK POST AT (SOST) KHUNJRAB PASS | |
| 074120- A01 | Employees Related Expenses | 10,654,000 |
| 074120- A011 | Pay 32 | 4,180,000 |
| 074120- A011-1 | Pay of Officers (8) | (1,930,000) |
| 074120- A011-2 | Pay of Other Staff (24) | (2,250,000) |
| 074120- A012 | Allowances | 6,474,000 |
| 074120- A012-1 | Regular Allowances | (4,872,000) |
| 074120- A012-2 | Other Allowances (Excluding TA) | (1,602,000) |
| 074120- A03 | Operating Expenses | 4,049,000 |
| 074120- A032 | Communications | 135,000 |
| 074120- A033 | Utilities | 341,000 |
| 074120- A034 | Occupancy Costs | 867,000 |
| 074120- A036 | Motor Vehicles | 1,000 |
| 074120- A038 | Travel & Transportation | 1,328,000 |
| 074120- A039 | General | 1,377,000 |
| 074120- A04 | Employees Retirement Benefits | 1,351,000 |
| 074120- A041 | Pension | 1,351,000 |
| 074120- A05 | Grants, Subsidies and Write off Loans | 5,804,000 |
| 074120- A052 | Grants Domestic | 5,804,000 |
| 074120- A09 | Physical Assets | 234,000 |
| 074120- A096 | Purchase of Plant and Machinery | 141,000 |
| 074120- A097 | Purchase of Furniture and Fixture | 93,000 |
| 074120- A13 | Repairs and Maintenance | 469,000 |
| 074120- A130 | Transport | 131,000 |
| 074120- A131 | Machinery and Equipment | 122,000 |
| 074120- A132 | Furniture and Fixture | 75,000 |
| 074120- A133 | Buildings and Structure | 94,000 |
| 074120- A137 | Computer Equipment | 47,000 |
Previous Next
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, GILGIT
| Total- | HEALTH CHECK POST AT (SOST) KHUNJRAB PASS | 22,561,000 |
|---|---|---|
| 074120 | Total- Others (other Health Facilities and Preventive Measures) | 22,561,000 |
| 0741 | Total- Public Health Services | 22,561,000 |
| 074 | Total- Public Health Services | 22,561,000 |
| 07 | Total- Health | 22,561,000 |
| Total- ACCOUNTANT GENERAL | 22,561,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, GILGIT | ||
| TOTAL - DEMAND | 15,263,816,000 |
NO. 125.- MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 125 ( FC21X27 )
MISCELLANEOUS EXPD. OF 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 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 9,242,213,000
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 | ||||
| 071 | Medical Products, Appliances & Equipment | 31,290,000 | ||
| 073 | Hospital Services | 8,282,104,000 | ||
| 076 | Health Administration | 928,819,000 | ||
| Total | 9,242,213,000 | |||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 900,925,000 | ||
| A011 | Pay | 382,837,000 | ||
| A011-1 | Pay of Officers | (179,891,000) | ||
| A011-2 | Pay of Other Staff | (202,946,000) | ||
| A012 | Allowances | 518,088,000 | ||
| A012-1 | Regular Allowances | (394,428,000) | ||
| A012-2 | Other Allowances (Excluding TA) | (123,660,000) | ||
| A03 | Operating Expenses | 528,320,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 7,812,968,000 | ||
| Total | 9,242,213,000 |
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF 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 Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 07 | Health: | ||||
| 071 | Medical Products, Appliances & Equipment: | ||||
| 0711 | Medical Products, Appliances & Equipment: | ||||
| 071102 IB1956 | Drug Control : DRUG REGULATORY AUTHORITY OF PAKISTAN | ||||
| 071102 | - A01 | Employees Related Expenses | 31,290,000 | ||
| 071102 | - A011 | Pay | 19,000,000 | ||
| 071102 | - A011-1 | Pay of Officers | (10,000,000) | ||
| 071102 | - A011-2 | Pay of Other Staff | (9,000,000) | ||
| 071102 | - A012 | Allowances | 12,290,000 | ||
| 071102 | - A012-1 | Regular Allowances | (12,000,000) | ||
| 071102 | - A012-2 | Other Allowances (Excluding TA) | (290,000) | ||
| Total- | DRUG REGULATORY AUTHORITY OF PAKISTAN | 31,290,000 | |||
| 0 | 71102 | Total- Drug Control | 31,290,000 | ||
| 0 | 711 | Total- Medical Products, Appliances & Equipment | 31,290,000 | ||
| 0 | 71 | Total- Medical Products, Appliances & | 31,290,000 | ||
| Equipment | |||||
| 073 | Hospital Services: | ||||
| 0731 | General Hospital Services: | ||||
| 073101 IB1957 | GENERAL HOSPITAL SERVICES : MONITORING AUTHORITY FOR TRANSPLATATION OF | HUMAN ORGANS & TISSUES ISLAMA | BAD | ||
| 073101 | - A01 | Employees Related Expenses | 55,178,000 | ||
| 073101 | - A011 | Pay | 26,916,000 | ||
| 073101 | - A011-1 | Pay of Officers | (9,608,000) | ||
| 073101 | - A011-2 | Pay of Other Staff | (17,308,000) | ||
| 073101 | - A012 | Allowances | 28,262,000 | ||
| 073101 | - A012-1 | Regular Allowances | (28,262,000) | ||
| 073101 | - A03 | Operating Expenses | 9,103,000 | ||
| 073101 | - A039 | General | 9,103,000 | ||
| Total- | MONITORING AUTHORITY FOR | 64,281,000 | |||
| TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD |
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 | ||||
| IB1965 ALSHIF | A EYE TRUST HOSPITAL RAWALPINDI | |||
| 073101- A03 | Operating Expenses | 144,925,000 | ||
| 073101- A039 | General | 144,925,000 | ||
| Total- | ALSHIFA EYE TRUST HOSPITAL RAWALPINDI | 144,925,000 | ||
| IB1966 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE | AFIC RWP | |||
| 073101- A03 | Operating Expenses | 233,750,000 | ||
| 073101- A039 | General | 233,750,000 | ||
| Total- | PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP | 233,750,000 | ||
| 073101 | Total- GENERAL HOSPITAL SERVICES | 442,956,000 | ||
| 0731 | Total- General Hospital Services | 442,956,000 | ||
| 073 | Total- Hospital Services | 442,956,000 | ||
| 076 Health | Administration: | |||
| 0761 Admini | stration: | |||
| 076101 ADMINISTRATION : | ||||
| IB1958 PAKISTAN MEDICAL RESEARCH COUNCIL ISLAMABADE | ||||
| 076101- A01 | Employees Related Expenses | 270,775,000 | ||
| 076101- A011 | Pay | 91,550,000 | ||
| 076101- A011-1 | Pay of Officers | (38,100,000) | ||
| 076101- A011-2 | Pay of Other Staff | (53,450,000) | ||
| 076101- A012 | Allowances | 179,225,000 | ||
| 076101- A012-1 | Regular Allowances | (56,000,000) | ||
| 076101- A012-2 | Other Allowances (Excluding TA) | (123,225,000) | ||
| 076101- A03 | Operating Expenses | 90,289,000 | ||
| 076101- A039 | General | 90,289,000 | ||
| Total- | PAKISTAN MEDICAL RESEARCH COUNCIL ISLAMABADE | 361,064,000 | ||
| IB1959 HEALTH | SERVICES ACADEMY ISLAMABAD | |||
| 076101- A01 | Employees Related Expenses | 5,140,000 | ||
| 076101- A011 | Pay | 2,878,000 | ||
| 076101- A011-1 | Pay of Officers | (1,673,000) | ||
| 076101- A011-2 | Pay of Other Staff | (1,205,000) |
Previous Next
| NO. 125.- FC21 | X27 MISCELLANEOUS EXPD. OF NATIONAL HEA REGULATIONS AND COORDINATION DIVISI | LTH SERVICES , ON | DEMANDS 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 | 2,262,000 | ||
| 076101- A012-1 | Regular Allowances | (2,262,000) | ||
| 076101- A03 | Operating Expenses | 918,000 | ||
| 076101- A039 | General | 918,000 | ||
| Total- I | HEALTH SERVICES ACADEMY SLAMABAD | 6,058,000 | ||
| IB1960 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD | ||||
| 076101- A01 | Employees Related Expenses | 2,056,000 | ||
| 076101- A011 | Pay | 2,056,000 | ||
| 076101- A011-1 | Pay of Officers | (300,000) | ||
| 076101- A011-2 | Pay of Other Staff | (1,756,000) | ||
| 076101- A03 | Operating Expenses | 1,287,000 | ||
| 076101- A039 | General | 1,287,000 | ||
| Total- | NATIONAL COUNCIL FOR | 3,343,000 | ||
| HOMOEOPATH ISLAMABAD | ||||
| IB1961 NATIONAL COUNCIL FOR TIBB ISLAMABAD | ||||
| 076101- A01 | Employees Related Expenses | 727,000 | ||
| 076101- A011 | Pay | 437,000 | ||
| 076101- A011-1 | Pay of Officers | (210,000) | ||
| 076101- A011-2 | Pay of Other Staff | (227,000) | ||
| 076101- A012 | Allowances | 290,000 | ||
| 076101- A012-1 | Regular Allowances | (145,000) | ||
| 076101- A012-2 | Other Allowances (Excluding TA) | (145,000) | ||
| 076101- A03 | Operating Expenses | 454,000 | ||
| 076101- A039 | General | 454,000 | ||
| Total- I | NATIONAL COUNCIL FOR TIBB SLAMABAD | 1,181,000 | ||
| IB1962 NATIONAL INSTITUTE OF HEALTH ISLAMABAD | ||||
| 076101- A01 | Employees Related Expenses | 535,759,000 | ||
| 076101- A011 | Pay | 240,000,000 | ||
| 076101- A011-1 | Pay of Officers | (120,000,000) | ||
| 076101- A011-2 | Pay of Other Staff | (120,000,000) |
Previous
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES ,
DEMANDS FOR GRANTS
REGULATIONS AND COORDINATION DIVISION
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAK | 2019-2020 Budget Estimate Rs ISTAN REVENUES | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 076101- A012 | Allowances | 295,759,000 | ||
| 076101- A012- | 1 Regular Allowances | (295,759,000) | ||
| Total- | NATIONAL INSTITUTE OF HEALTH | 535,759,000 | ||
| ISLAMABAD | ||||
| IB1963 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD | ||||
| 076101- A03 | Operating Expenses | 9,013,000 | ||
| 076101- A039 | General | 9,013,000 | ||
| Total- | PAKISTAN RED CRESCENT SOCIETY ISLAMABAD | 9,013,000 | ||
| IB1964 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA) | ||||
| 076101- A03 | Operating Expenses | 12,401,000 | ||
| 076101- A039 | General | 12,401,000 | ||
| Total- | ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA) | 12,401,000 | ||
| 076101 | Total- ADMINISTRATION | 928,819,000 | ||
| 0761 | Total- Administration | 928,819,000 | ||
| 076 | Total- Health Administration | 928,819,000 | ||
| 07 | Total- Health | 1,403,065,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,403,065,000 |
Previous Next
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
| REGULATIONS AND 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 Hospi | tal Services: | |
| 0731 Gener | al Hospital Services: | |
| 073101 GENE LO1401 FATIM | RAL HOSPITAL SERVICES : A JINNAH MEDICAL COLLEGE FOR WOMEN | |
| 073101- A05 | Grants, Subsidies and Write off Loans | 8,200,000 |
| 073101- A052 | Grants Domestic | 8,200,000 |
| Total- | FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN | 8,200,000 |
| LO1402 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE | ||
| 073101- A05 | Grants, Subsidies and Write off Loans | 2,869,670,000 |
| 073101- A052 | Grants Domestic | 2,869,670,000 |
| Total- | SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE | 2,869,670,000 |
| 073101 | Total- GENERAL HOSPITAL SERVICES | 2,877,870,000 |
| 0731 | Total- General Hospital Services | 2,877,870,000 |
| 073 | Total- Hospital Services | 2,877,870,000 |
| 07 | Total- Health | 2,877,870,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 2,877,870,000 |
Previous Next
NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS
REGULATIONS AND 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 Hospi | tal Services: | |
| 0731 Gener | al Hospital Services: | |
| 073101 GENERAL HOSPITAL SERVICES : | ||
| KA7067 FATIM | ID FOUNDATION KARACHI | |
| 073101- A03 | Operating Expenses | 26,180,000 |
| 073101- A039 | General | 26,180,000 |
| Total- | FATIMID FOUNDATION KARACHI | 26,180,000 |
| KA7068 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI | ||
| 073101- A05 | Grants, Subsidies and Write off Loans | 4,935,098,000 |
| 073101- A052 | Grants Domestic | 4,935,098,000 |
| Total- | NATIONAL INSTITUTE OF | 4,935,098,000 |
| CARDIOVASCULAR DISEASES KARACHI | ||
| 073101 | Total- GENERAL HOSPITAL SERVICES | 4,961,278,000 |
| 0731 | Total- General Hospital Services | 4,961,278,000 |
| 073 | Total- Hospital Services | 4,961,278,000 |
| 07 | Total- Health | 4,961,278,000 |
| Total- ACCOUNTANT GENERAL | 4,961,278,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, KARACHI | ||
| TOTAL - DEMAND | 9,242,213,000 |
Previous Next
SECTION XXVI
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
2020-2021 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.
| 126 | Overseas Pakistanis and Human Resource Development Division | 275,955 |
|---|---|---|
| 127 | Other Expenditure of Overseas Pakistanis and Human Resource Development Division | 1,283,224 |
| Total : | 1,559,179 |
NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 126 ( FC21Y35 )
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION. Voted
Rs. 275,955,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
| 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | ||
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| FUNCTIONAL CLASSIFICATION | ||||
| 041 | General Economic,Commercial & Labour Affairs | 1,541,000,000 | 1,542,243,000 | 275,955,000 |
| Total | 1,541,000,000 | 1,542,243,000 | 275,955,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 886,943,000 | 887,536,000 | 193,207,000 |
| A011 | Pay | 395,601,000 | 395,502,000 | 99,303,000 |
| A011-1 | Pay of Officers | (177,733,000) | (177,681,000) | (52,683,000) |
| A011-2 | Pay of Other Staff | (217,868,000) | (217,821,000) | (46,620,000) |
| A012 | Allowances | 491,342,000 | 492,034,000 | 93,904,000 |
| A012-1 | Regular Allowances | (394,558,000) | (395,264,000) | (78,004,000) |
| A012-2 | Other Allowances (Excluding TA) | (96,784,000) | (96,770,000) | (15,900,000) |
| A02 | Project Pre-Investment Analysis | 100,000 | 100,000 | |
| A03 | Operating Expenses | 541,344,000 | 542,009,000 | 58,298,000 |
| A04 | Employees Retirement Benefits | 15,889,000 | 15,876,000 | 9,535,000 |
| A05 | Grants, Subsidies and Write off Loans | 15,793,000 | 15,790,000 | 8,000,000 |
| A06 | Transfers | 5,000 | 1,000 | |
| A09 | Physical Assets | 52,831,000 | 52,847,000 | 2,897,000 |
| A13 | Repairs and Maintenance | 28,095,000 | 28,084,000 | 4,018,000 |
| Total | 1,541,000,000 | 1,542,243,000 | 275,955,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| 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 | ||||
| 04 Econom | ic Affairs: | |||
| 041 General | Economic,Commercial & Labour Affairs: | |||
| 0413 General 041304 REGUL ID3723 NATION | Labour Affairs: ATIONS OF MAN-MANAGEMENT RELATIONS : AL INDUSTRIAL RELATIONS COMMISSION, ISL | AMABAD | ||
| 041304- A01 | Employees Related Expenses | 71,770,000 | 74,126,000 | |
| 041304- A011 | Pay 96 | 41,640,000 | 41,640,000 | |
| 041304- A011-1 | Pay of Officers (24) | (26,340,000) | (26,340,000) | |
| 041304- A011-2 | Pay of Other Staff (72) | (15,300,000) | (15,300,000) | |
| 041304- A012 | Allowances | 30,130,000 | 32,486,000 | |
| 041304- A012-1 | Regular Allowances | (25,010,000) | (27,366,000) | |
| 041304- A012-2 | Other Allowances (Excluding TA) | (5,120,000) | (5,120,000) | |
| 041304- A03 | Operating Expenses | 18,067,000 | 19,566,000 | |
| 041304- A032 | Communications | 910,000 | 910,000 | |
| 041304- A033 | Utilities | 1,902,000 | 1,902,000 | |
| 041304- A034 | Occupancy Costs | 4,632,000 | 4,632,000 | |
| 041304- A038 | Travel & Transportation | 8,203,000 | 9,703,000 | |
| 041304- A039 | General | 2,420,000 | 2,419,000 | |
| 041304- A04 | Employees Retirement Benefits | 1,800,000 | 1,800,000 | |
| 041304- A041 | Pension | 1,800,000 | 1,800,000 | |
| 041304- A05 | Grants, Subsidies and Write off Loans | 5,000 | 2,000 | |
| 041304- A052 | Grants Domestic | 5,000 | 2,000 | |
| 041304- A06 | Transfers | 1,000 | 1,000 | |
| 041304- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 041304- A09 | Physical Assets | 5,350,000 | 5,350,000 | |
| 041304- A092 | Computer Equipment | 250,000 | 250,000 | |
| 041304- A095 | Purchase of Transport | 4,500,000 | 4,500,000 | |
| 041304- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | |
| 041304- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 041304- A13 | Repairs and Maintenance | 1,650,000 | 1,650,000 | |
| 041304- A130 | Transport | 300,000 | 300,000 | |
| 041304- A131 | Machinery and Equipment | 100,000 | 100,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
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 | |
| 041304- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| 041304- A133 | Buildings and Structure | 850,000 | 850,000 | |
| 041304- A137 | Computer Equipment | 200,000 | 200,000 | |
| 041304- A138 | General | 100,000 | 100,000 | |
| Total- | NATIONAL INDUSTRIAL RELATIONS COMMISSION, ISLAMABAD | 98,643,000 | 102,495,000 | |
| 041304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 98,643,000 | 102,495,000 | |
| 041307 EMIGRATION PROMOTION : ID4356 BUREAU OF EMIGRATION AND OVERSEAS EMPLOYM | ENT (HQS | |||
| 041307- A01 | Employees Related Expenses | 79,411,000 | 79,411,000 | |
| 041307- A011 | Pay 152 | 47,537,000 | 47,537,000 | |
| 041307- A011-1 | Pay of Officers (52) | (27,438,000) | (27,438,000) | |
| 041307- A011-2 | Pay of Other Staff (100) | (20,099,000) | (20,099,000) | |
| 041307- A012 | Allowances | 31,874,000 | 31,874,000 | |
| 041307- A012-1 | Regular Allowances | (26,472,000) | (26,472,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (5,402,000) | (5,402,000) | |
| 041307- A03 | Operating Expenses | 28,086,000 | 24,336,000 | |
| 041307- A032 | Communications | 2,060,000 | 2,060,000 | |
| 041307- A033 | Utilities | 2,301,000 | 2,301,000 | |
| 041307- A034 | Occupancy Costs | 15,022,000 | 11,272,000 | |
| 041307- A038 | Travel & Transportation | 4,753,000 | 4,753,000 | |
| 041307- A039 | General | 3,950,000 | 3,950,000 | |
| 041307- A04 | Employees Retirement Benefits | 3,502,000 | 3,502,000 | |
| 041307- A041 | Pension | 3,502,000 | 3,502,000 | |
| 041307- A05 | Grants, Subsidies and Write off Loans | 3,276,000 | 3,276,000 | |
| 041307- A052 | Grants Domestic | 3,276,000 | 3,276,000 | |
| 041307- A09 | Physical Assets | 502,000 | 502,000 | |
| 041307- A092 | Computer Equipment | 301,000 | 301,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P | 2019-2020 Budget Estimate Rs AKISTAN REVENUES | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 041307- A13 | Repairs and Maintenance | 350,000 | 350,000 | |
| 041307- A130 | Transport | 140,000 | 140,000 | |
| 041307- A131 | Machinery and Equipment | 35,000 | 35,000 | |
| 041307- A132 | Furniture and Fixture | 140,000 | 140,000 | |
| 041307- A137 | Computer Equipment | 34,000 | 34,000 | |
| 041307- A138 | General | 1,000 | 1,000 | |
| Total- | BUREAU OF EMIGRATION AND OVERSEAS EMPLOYMENT (HQS | 115,127,000 | 111,377,000 | |
| ID4357 PROTEC | TORATE OF EMIGRANTS, RAWALPINDI | |||
| 041307- A01 | Employees Related Expenses | 27,866,000 | 27,866,000 | |
| 041307- A011 | Pay 53 | 17,606,000 | 17,606,000 | |
| 041307- A011-1 | Pay of Officers (16) | (8,514,000) | (8,514,000) | |
| 041307- A011-2 | Pay of Other Staff (37) | (9,092,000) | (9,092,000) | |
| 041307- A012 | Allowances | 10,260,000 | 10,260,000 | |
| 041307- A012-1 | Regular Allowances | (9,208,000) | (9,209,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,052,000) | (1,051,000) | |
| 041307- A03 | Operating Expenses | 16,302,000 | 16,302,000 | |
| 041307- A032 | Communications | 267,000 | 267,000 | |
| 041307- A033 | Utilities | 3,700,000 | 3,700,000 | |
| 041307- A034 | Occupancy Costs | 11,263,000 | 11,263,000 | |
| 041307- A038 | Travel & Transportation | 795,000 | 795,000 | |
| 041307- A039 | General | 277,000 | 277,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,150,000 | 1,150,000 | |
| 041307- A041 | Pension | 1,150,000 | 1,150,000 | |
| 041307- A05 | Grants, Subsidies and Write off Loans | 2,000 | 2,000 | |
| 041307- A052 | Grants Domestic | 2,000 | 2,000 | |
| 041307- A09 | Physical Assets | 25,000 | 25,000 | |
| 041307- A092 | Computer Equipment | 22,000 | 22,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 041307- A13 | Repairs and Maintenance | 112,000 | 112,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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 | ||||
| 041307- A130 | Transport | 100,000 | 100,000 | |
| 041307- A131 | Machinery and Equipment | 1,000 | 1,000 | |
| 041307- A132 | Furniture and Fixture | 1,000 | 1,000 | |
| 041307- A137 | Computer Equipment | 10,000 | 10,000 | |
| Total- | PROTECTORATE OF EMIGRANTS, RAWALPINDI | 45,457,000 | 45,457,000 | |
| 041307 | Total- EMIGRATION PROMOTION | 160,584,000 | 156,834,000 | |
| 041309 LABOUR WELFARE MEASURES : ID3720 CONTRIBUTION TO THE E.O.B.I | ||||
| 041309- A03 | Operating Expenses | 100,000 | 100,000 | |
| 041309- A039 | General | 100,000 | 100,000 | |
| Total- | CONTRIBUTION TO THE E.O.B.I | 100,000 | 100,000 | |
| 041309 | Total- LABOUR WELFARE MEASURES | 100,000 | 100,000 | |
| 041310 ADMINISTRATION : ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SEC | RETARIAT), ISLAMABAD. | |||
| 041310- A01 | Employees Related Expenses | 190,194,000 | 190,194,000 | 193,207,000 |
| 041310- A011 | Pay 314 314 | 103,303,000 | 103,303,000 | 99,303,000 |
| 041310- A011-1 | Pay of Officers (81) (81) | (52,683,000) | (52,683,000) | (52,683,000) |
| 041310- A011-2 | Pay of Other Staff (233) (233) | (50,620,000) | (50,620,000) | (46,620,000) |
| 041310- A012 | Allowances | 86,891,000 | 86,891,000 | 93,904,000 |
| 041310- A012-1 | Regular Allowances | (71,988,000) | (71,988,000) | (78,004,000) |
| 041310- A012-2 | Other Allowances (Excluding TA) | (14,903,000) | (14,903,000) | (15,900,000) |
| 041310- A03 | Operating Expenses | 57,966,000 | 57,966,000 | 58,298,000 |
| 041310- A032 | Communications | 4,612,000 | 4,612,000 | 4,394,000 |
| 041310- A033 | Utilities | 901,000 | 901,000 | 3,786,000 |
| 041310- A034 | Occupancy Costs | 25,050,000 | 25,050,000 | 25,759,000 |
| 041310- A036 | Motor Vehicles | 100,000 | 100,000 | 54,000 |
| 041310- A038 | Travel & Transportation | 11,102,000 | 11,102,000 | 10,283,000 |
| 041310- A039 | General | 16,201,000 | 16,201,000 | 14,022,000 |
| 041310- A04 | Employees Retirement Benefits | 7,200,000 | 7,200,000 | 9,535,000 |
| 041310- A041 | Pension | 7,200,000 | 7,200,000 | 9,535,000 |
| 041310- A05 | Grants, Subsidies and Write off Loans | 11,274,000 | 11,274,000 | 8,000,000 |
| NO. 126.- FC21 | Y35 OVERSEAS PAKISTANIS AND HUMAN RE DIVISION | SOURCE DEVELO | PMENT 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 P | Rs AKISTAN REVENU | Rs ES | Rs | |
| 041310- A052 | Grants Domestic | 11,274,000 | 11,274,000 | 8,000,000 |
| 041310- A09 | Physical Assets | 5,102,000 | 5,102,000 | 2,897,000 |
| 041310- A092 | Computer Equipment | 1,102,000 | 1,102,000 | |
| 041310- A095 | Purchase of Transport | 2,500,000 | 2,500,000 | 1,402,000 |
| 041310- A096 | Purchase of Plant and Machinery | 800,000 | 800,000 | 654,000 |
| 041310- A097 | Purchase of Furniture and Fixture | 700,000 | 700,000 | 841,000 |
| 041310- A13 | Repairs and Maintenance | 4,550,000 | 4,550,000 | 4,018,000 |
| 041310- A130 | Transport | 1,200,000 | 1,200,000 | 1,075,000 |
| 041310- A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 935,000 |
| 041310- A132 | Furniture and Fixture | 800,000 | 800,000 | 654,000 |
| 041310- A133 | Buildings and Structure | 500,000 | 500,000 | 374,000 |
| 041310- A137 | Computer Equipment | 950,000 | 950,000 | 887,000 |
| 041310- A138 | General | 100,000 | 100,000 | 93,000 |
| Total- | OVERSEAS PAKISTANIS & HRD | 276,286,000 | 276,286,000 | 275,955,000 |
| I | DIVISION, (MAIN SECRETARIAT), SLAMABAD. | |||
| 041310 | Total- ADMINISTRATION | 276,286,000 | 276,286,000 | 275,955,000 |
| 041350 Others ID9663 DIRECT | : ORATE OF WORKERS EDUCATION ISLAMAB | AD | ||
| 041350- A01 | Employees Related Expenses | 25,064,000 | 25,064,000 | |
| 041350- A011 | Pay 57 | 16,395,000 | 16,395,000 | |
| 041350- A011-1 | Pay of Officers (16) | (7,215,000) | (7,215,000) | |
| 041350- A011-2 | Pay of Other Staff (41) | (9,180,000) | (9,180,000) | |
| 041350- A012 | Allowances | 8,669,000 | 8,669,000 | |
| 041350- A012-1 | Regular Allowances | (6,704,000) | (6,704,000) | |
| 041350- A012-2 | Other Allowances (Excluding TA) | (1,965,000) | (1,965,000) | |
| 041350- A02 | Project Pre-Investment Analysis | 100,000 | 100,000 | |
| 041350- A022 | Research Survey & Exploratory Oper | 100,000 | 100,000 | |
| 041350- A03 | Operating Expenses | 12,229,000 | 12,229,000 | |
| 041350- A032 | Communications | 670,000 | 670,000 | |
| 041350- A033 | Utilities | 1,365,000 | 1,365,000 | |
| 041350- A034 | Occupancy Costs | 5,105,000 | 5,105,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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 | |
| 041350- A038 | Travel & Transportation | 1,651,000 | 1,651,000 | |
| 041350- A039 | General | 3,438,000 | 3,438,000 | |
| 041350- A04 | Employees Retirement Benefits | 105,000 | 105,000 | |
| 041350- A041 | Pension | 105,000 | 105,000 | |
| 041350- A05 | Grants, Subsidies and Write off Loans | 1,200,000 | 1,200,000 | |
| 041350- A052 | Grants Domestic | 1,200,000 | 1,200,000 | |
| 041350- A09 | Physical Assets | 405,000 | 405,000 | |
| 041350- A092 | Computer Equipment | 100,000 | 100,000 | |
| 041350- A095 | Purchase of Transport | 5,000 | 5,000 | |
| 041350- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041350- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 041350- A13 | Repairs and Maintenance | 655,000 | 655,000 | |
| 041350- A130 | Transport | 300,000 | 300,000 | |
| 041350- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 041350- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| 041350- A133 | Buildings and Structure | 5,000 | 5,000 | |
| 041350- A137 | Computer Equipment | 50,000 | 50,000 | |
| Total- | DIRECTORATE OF WORKERS EDUCATION ISLAMABAD | 39,758,000 | 39,758,000 | |
| 041350 | Total- Others | 39,758,000 | 39,758,000 | |
| 0413 | Total- General Labour Affairs | 575,371,000 | 575,473,000 | 275,955,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 575,371,000 | 575,473,000 | 275,955,000 |
| 04 | Total- Economic Affairs | 575,371,000 | 575,473,000 | 275,955,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 575,371,000 | 575,473,000 | 275,955,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
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
| 04 Econom | ic Affairs: | ||
|---|---|---|---|
| 041 General | Economic,Commercial & Labour Affairs: | ||
| 0413 General | Labour Affairs: | ||
| 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : LO1085 NATIONAL INDUSTRIAL RELATIONS COMMISSION, LAHORE | |||
| 041304- A01 | Employees Related Expenses | 8,403,000 | 8,403,000 |
| 041304- A011 | Pay 12 | 4,321,000 | 4,321,000 |
| 041304- A011-1 | Pay of Officers (3) | (2,220,000) | (2,220,000) |
| 041304- A011-2 | Pay of Other Staff (9) | (2,101,000) | (2,101,000) |
| 041304- A012 | Allowances | 4,082,000 | 4,082,000 |
| 041304- A012-1 | Regular Allowances | (3,282,000) | (3,282,000) |
| 041304- A012-2 | Other Allowances (Excluding TA) | (800,000) | (800,000) |
| 041304- A03 | Operating Expenses | 2,292,000 | 2,292,000 |
| 041304- A032 | Communications | 253,000 | 253,000 |
| 041304- A033 | Utilities | 451,000 | 451,000 |
| 041304- A034 | Occupancy Costs | 511,000 | 511,000 |
| 041304- A038 | Travel & Transportation | 740,000 | 740,000 |
| 041304- A039 | General | 337,000 | 337,000 |
| 041304- A04 | Employees Retirement Benefits | 201,000 | 201,000 |
| 041304- A041 | Pension | 201,000 | 201,000 |
| 041304- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 |
| 041304- A052 | Grants Domestic | 5,000 | 5,000 |
| 041304- A09 | Physical Assets | 401,000 | 401,000 |
| 041304- A092 | Computer Equipment | 101,000 | 101,000 |
| 041304- A096 | Purchase of Plant and Machinery | 150,000 | 150,000 |
| 041304- A097 | Purchase of Furniture and Fixture | 150,000 | 150,000 |
| 041304- A13 | Repairs and Maintenance | 500,000 | 500,000 |
| 041304- A130 | Transport | 100,000 | 100,000 |
| 041304- A131 | Machinery and Equipment | 100,000 | 100,000 |
| 041304- A132 | Furniture and Fixture | 100,000 | 100,000 |
| 041304- A133 | Buildings and Structure | 200,000 | 200,000 |
| Total- NATIONAL INDUSTRIAL RELATIONS | 11,802,000 | 11,802,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
|---|---|---|---|---|
| 2019-20 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| MN3002 NATIO | ACCOUNTANT GENERAL PAKISTAN RE COMMISSION, LAHORE NAL INDUSTRIAL RELATION COMMISSION MU | VENUES SUB-OF LTAN | FICE, LAHORE | |
| 041304- A01 | Employees Related Expenses | 9,063,000 | 9,063,000 | |
| 041304- A011 | Pay 15 | 4,620,000 | 4,620,000 | |
| 041304- A011-1 | Pay of Officers (3) | (2,318,000) | (2,318,000) | |
| 041304- A011-2 | Pay of Other Staff (12) | (2,302,000) | (2,302,000) | |
| 041304- A012 | Allowances | 4,443,000 | 4,443,000 | |
| 041304- A012-1 | Regular Allowances | (3,893,000) | (3,893,000) | |
| 041304- A012-2 | Other Allowances (Excluding TA) | (550,000) | (550,000) | |
| 041304- A03 | Operating Expenses | 1,872,000 | 1,872,000 | |
| 041304- A032 | Communications | 201,000 | 201,000 | |
| 041304- A033 | Utilities | 505,000 | 505,000 | |
| 041304- A034 | Occupancy Costs | 3,000 | 3,000 | |
| 041304- A038 | Travel & Transportation | 935,000 | 935,000 | |
| 041304- A039 | General | 228,000 | 228,000 | |
| 041304- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 041304- A041 | Pension | 2,000 | 2,000 | |
| 041304- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 041304- A052 | Grants Domestic | 5,000 | 5,000 | |
| 041304- A09 | Physical Assets | 401,000 | 401,000 | |
| 041304- A092 | Computer Equipment | 200,000 | 200,000 | |
| 041304- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041304- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041304- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 041304- A13 | Repairs and Maintenance | 150,000 | 150,000 | |
| 041304- A130 | Transport | 50,000 | 50,000 | |
| 041304- A131 | Machinery and Equipment | 50,000 | 50,000 | |
| 041304- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | NATIONAL INDUSTRIAL RELATION COMMISSION MULTAN | 11,493,000 | 11,493,000 | |
| 041304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 23,295,000 | 23,295,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
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 |
| 041307 EMIGRA LO1086 PROTE | TION PROMOTION : CTORATE OF EMIGRANTS, LAHORE | ||
|---|---|---|---|
| 041307- A01 | Employees Related Expenses | 22,663,000 | 22,663,000 |
| 041307- A011 | Pay 51 | 13,842,000 | 13,842,000 |
| 041307- A011-1 | Pay of Officers (18) | (6,041,000) | (6,041,000) |
| 041307- A011-2 | Pay of Other Staff (33) | (7,801,000) | (7,801,000) |
| 041307- A012 | Allowances | 8,821,000 | 8,821,000 |
| 041307- A012-1 | Regular Allowances | (7,769,000) | (7,769,000) |
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,052,000) | (1,052,000) |
| 041307- A03 | Operating Expenses | 4,500,000 | 5,750,000 |
| 041307- A032 | Communications | 121,000 | 121,000 |
| 041307- A033 | Utilities | 1,810,000 | 1,810,000 |
| 041307- A034 | Occupancy Costs | 2,207,000 | 3,407,000 |
| 041307- A038 | Travel & Transportation | 257,000 | 257,000 |
| 041307- A039 | General | 105,000 | 155,000 |
| 041307- A04 | Employees Retirement Benefits | 151,000 | 151,000 |
| 041307- A041 | Pension | 151,000 | 151,000 |
| 041307- A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 |
| 041307- A052 | Grants Domestic | 1,000 | 1,000 |
| 041307- A09 | Physical Assets | 55,000 | 55,000 |
| 041307- A092 | Computer Equipment | 52,000 | 52,000 |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 |
| 041307- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 |
| 041307- A13 | Repairs and Maintenance | 15,000 | 15,000 |
| 041307- A130 | Transport | 2,000 | 2,000 |
| 041307- A131 | Machinery and Equipment | 2,000 | 2,000 |
| 041307- A132 | Furniture and Fixture | 5,000 | 5,000 |
| 041307- A133 | Buildings and Structure | 5,000 | 5,000 |
| 041307- A137 | Computer Equipment | 1,000 | 1,000 |
| Total- P | ROTECTORATE OF EMIGRANTS, | 27,385,000 | 28,635,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
|---|---|---|---|---|
| 2019-20 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| MN0282 PROTE | ACCOUNTANT GENERAL PAKISTAN RE LAHORE CTORATE OF EMIGRANTS, MULTAN | VENUES SUB-OFFICE, LAHORE | ||
| 041307- A01 | Employees Related Expenses | 11,836,000 | 11,836,000 | |
| 041307- A011 | Pay 24 | 7,000,000 | 7,000,000 | |
| 041307- A011-1 | Pay of Officers (8) | (4,500,000) | (4,500,000) | |
| 041307- A011-2 | Pay of Other Staff (16) | (2,500,000) | (2,500,000) | |
| 041307- A012 | Allowances | 4,836,000 | 4,836,000 | |
| 041307- A012-1 | Regular Allowances | (4,185,000) | (4,185,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (651,000) | (651,000) | |
| 041307- A03 | Operating Expenses | 3,144,000 | 3,144,000 | |
| 041307- A032 | Communications | 151,000 | 151,000 | |
| 041307- A033 | Utilities | 465,000 | 465,000 | |
| 041307- A034 | Occupancy Costs | 1,756,000 | 1,756,000 | |
| 041307- A038 | Travel & Transportation | 604,000 | 604,000 | |
| 041307- A039 | General | 168,000 | 168,000 | |
| 041307- A04 | Employees Retirement Benefits | 51,000 | 51,000 | |
| 041307- A041 | Pension | 51,000 | 51,000 | |
| 041307- A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 | |
| 041307- A052 | Grants Domestic | 1,000 | 1,000 | |
| 041307- A09 | Physical Assets | 10,000 | 10,000 | |
| 041307- A092 | Computer Equipment | 3,000 | 3,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 5,000 | 5,000 | |
| 041307- A13 | Repairs and Maintenance | 20,000 | 20,000 | |
| 041307- A130 | Transport | 3,000 | 3,000 | |
| 041307- A131 | Machinery and Equipment | 3,000 | 3,000 | |
| 041307- A132 | Furniture and Fixture | 3,000 | 3,000 | |
| 041307- A137 | Computer Equipment | 11,000 | 11,000 | |
| Total- | PROTECTORATE OF EMIGRANTS, MULTAN | 15,062,000 | 15,062,000 | |
| 041307 | Total- EMIGRATION PROMOTION | 42,447,000 | 43,697,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OF | 2019-2020 Revised Estimate Rs FICE, LAHORE | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 0413 Total- | General Labour Affairs | 65,742,000 | 66,992,000 | |
| 041 Total- | General Economic,Commercial & Labour Affairs | 65,742,000 | 66,992,000 | |
| 04 Total- | Economic Affairs | 65,742,000 | 66,992,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 65,742,000 | 66,992,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
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
| 04 041 | Economic Affairs: General Economic,Commercial & Labour Affairs: | ||
|---|---|---|---|
| 0413 | General Labour Affairs: | ||
| 041304 PR1049 | REGULATIONS OF MAN-MANAGEMENT RELATIONS : NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR | ||
| 041304- | A01 | Employees Related Expenses 6,599,000 | 6,599,000 |
| 041304- | A011 | Pay 8 3,222,000 | 3,222,000 |
| 041304- | A011-1 | Pay of Officers (2) (2,120,000) | (2,120,000) |
| 041304- | A011-2 | Pay of Other Staff (6) (1,102,000) | (1,102,000) |
| 041304- | A012 | Allowances 3,377,000 | 3,377,000 |
| 041304- | A012-1 | Regular Allowances (2,877,000) | (2,877,000) |
| 041304- | A012-2 | Other Allowances (Excluding TA) (500,000) | (500,000) |
| 041304- | A03 | Operating Expenses 1,767,000 | 1,767,000 |
| 041304- | A032 | Communications 202,000 | 202,000 |
| 041304- | A033 | Utilities 105,000 | 105,000 |
| 041304- | A034 | Occupancy Costs 302,000 | 302,000 |
| 041304- | A038 | Travel & Transportation 1,056,000 | 1,056,000 |
| 041304- | A039 | General 102,000 | 102,000 |
| 041304- | A05 | Grants, Subsidies and Write off Loans 5,000 | 5,000 |
| 041304- | A052 | Grants Domestic 5,000 | 5,000 |
| 041304- | A09 | Physical Assets 150,000 | 150,000 |
| 041304- | A092 | Computer Equipment 50,000 | 50,000 |
| 041304- | A096 | Purchase of Plant and Machinery 50,000 | 50,000 |
| 041304- | A097 | Purchase of Furniture and Fixture 50,000 | 50,000 |
| 041304- | A13 | Repairs and Maintenance 150,000 | 150,000 |
| 041304- | A130 | Transport 50,000 | 50,000 |
| 041304- | A131 | Machinery and Equipment 50,000 | 50,000 |
| 041304- | A132 | Furniture and Fixture 50,000 | 50,000 |
| Total- | NATIONAL INDUSTRIAL RELATIONS COMMISSION, PESHAWAR 8,671,000 | 8,671,000 | |
| 04 | 1304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 8,671,000 | 8,671,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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 |
| 041307 EMIGR MD0055 PROTE | ATION PROMOTION : CTORATE OF EMIGRANTS, MALAKAND | ||
|---|---|---|---|
| 041307- A01 | Employees Related Expenses | 7,201,000 | 7,201,000 |
| 041307- A011 | Pay 16 | 4,400,000 | 4,400,000 |
| 041307- A011-1 | Pay of Officers (4) | (2,300,000) | (2,300,000) |
| 041307- A011-2 | Pay of Other Staff (12) | (2,100,000) | (2,100,000) |
| 041307- A012 | Allowances | 2,801,000 | 2,801,000 |
| 041307- A012-1 | Regular Allowances | (2,200,000) | (2,200,000) |
| 041307- A012-2 | Other Allowances (Excluding TA) | (601,000) | (601,000) |
| 041307- A03 | Operating Expenses | 1,860,000 | 1,860,000 |
| 041307- A032 | Communications | 124,000 | 124,000 |
| 041307- A033 | Utilities | 540,000 | 540,000 |
| 041307- A034 | Occupancy Costs | 811,000 | 811,000 |
| 041307- A038 | Travel & Transportation | 271,000 | 271,000 |
| 041307- A039 | General | 114,000 | 114,000 |
| 041307- A04 | Employees Retirement Benefits | 271,000 | 271,000 |
| 041307- A041 | Pension | 271,000 | 271,000 |
| 041307- A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 |
| 041307- A052 | Grants Domestic | 1,000 | 1,000 |
| 041307- A09 | Physical Assets | 5,000 | 5,000 |
| 041307- A092 | Computer Equipment | 4,000 | 4,000 |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 |
| 041307- A13 | Repairs and Maintenance | 17,000 | 17,000 |
| 041307- A130 | Transport | 5,000 | 5,000 |
| 041307- A131 | Machinery and Equipment | 2,000 | 2,000 |
| 041307- A132 | Furniture and Fixture | 5,000 | 5,000 |
| 041307- A137 | Computer Equipment | 5,000 | 5,000 |
| Total- P | ROTECTORATE OF EMIGRANTS, MALAKAND | 9,355,000 | 9,355,000 |
| PR0901 PROTE | CTORATE OF EMIGRANTS, PESHAWAR | ||
| 041307- A01 | Employees Related Expenses | 13,185,000 | 13,185,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
DIVISION
| 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 SUB-OFFICE, PESHAWAR | ||||
| 041307- A011 | Pay 40 | 8,212,000 | 8,212,000 | |
| 041307- A011-1 | Pay of Officers (14) | (4,311,000) | (4,311,000) | |
| 041307- A011-2 | Pay of Other Staff (26) | (3,901,000) | (3,901,000) | |
| 041307- A012 | Allowances | 4,973,000 | 4,973,000 | |
| 041307- A012-1 | Regular Allowances | (4,502,000) | (4,502,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (471,000) | (471,000) | |
| 041307- A03 | Operating Expenses | 4,966,000 | 5,966,000 | |
| 041307- A032 | Communications | 206,000 | 206,000 | |
| 041307- A033 | Utilities | 673,000 | 673,000 | |
| 041307- A034 | Occupancy Costs | 3,671,000 | 4,671,000 | |
| 041307- A038 | Travel & Transportation | 282,000 | 282,000 | |
| 041307- A039 | General | 134,000 | 134,000 | |
| 041307- A04 | Employees Retirement Benefits | 11,000 | 11,000 | |
| 041307- A041 | Pension | 11,000 | 11,000 | |
| 041307- A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 | |
| 041307- A052 | Grants Domestic | 1,000 | 1,000 | |
| 041307- A09 | Physical Assets | 19,000 | 19,000 | |
| 041307- A092 | Computer Equipment | 12,000 | 12,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 5,000 | 5,000 | |
| 041307- A13 | Repairs and Maintenance | 4,000 | 4,000 | |
| 041307- A130 | Transport | 1,000 | 1,000 | |
| 041307- A131 | Machinery and Equipment | 1,000 | 1,000 | |
| 041307- A132 | Furniture and Fixture | 1,000 | 1,000 | |
| 041307- A137 | Computer Equipment | 1,000 | 1,000 | |
| Total- | PROTECTORATE OF EMIGRANTS, PESHAWAR | 18,186,000 | 19,186,000 | |
| 041307 | Total- EMIGRATION PROMOTION | 27,541,000 | 28,541,000 | |
| 0413 | Total- General Labour Affairs | 36,212,000 | 37,212,000 | |
| 041 | Total- General Economic,Commercial & Labour Affairs | 36,212,000 | 37,212,000 | |
| 04 T | otal- Economic Affairs | 36,212,000 | 37,212,000 | |
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 36,212,000 | 37,212,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
| 04 Econom | ic Affairs: | ||
|---|---|---|---|
| 041 General | Economic,Commercial & Labour Affairs: | ||
| 0413 General | Labour Affairs: | ||
| 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : KA1223 NATIONAL INDUSTRIAL RELATIONS COMMISSION, KARACHI | |||
| 041304- A01 | Employees Related Expenses | 8,259,000 | 8,259,000 |
| 041304- A011 | Pay 13 | 4,412,000 | 4,412,000 |
| 041304- A011-1 | Pay of Officers (3) | (2,210,000) | (2,210,000) |
| 041304- A011-2 | Pay of Other Staff (10) | (2,202,000) | (2,202,000) |
| 041304- A012 | Allowances | 3,847,000 | 3,847,000 |
| 041304- A012-1 | Regular Allowances | (3,297,000) | (3,297,000) |
| 041304- A012-2 | Other Allowances (Excluding TA) | (550,000) | (550,000) |
| 041304- A03 | Operating Expenses | 2,532,000 | 2,532,000 |
| 041304- A032 | Communications | 205,000 | 205,000 |
| 041304- A033 | Utilities | 650,000 | 650,000 |
| 041304- A034 | Occupancy Costs | 606,000 | 605,000 |
| 041304- A038 | Travel & Transportation | 855,000 | 855,000 |
| 041304- A039 | General | 216,000 | 217,000 |
| 041304- A04 | Employees Retirement Benefits | 2,000 | 2,000 |
| 041304- A041 | Pension | 2,000 | 2,000 |
| 041304- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 |
| 041304- A052 | Grants Domestic | 5,000 | 5,000 |
| 041304- A09 | Physical Assets | 279,000 | 279,000 |
| 041304- A092 | Computer Equipment | 79,000 | 79,000 |
| 041304- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 |
| 041304- A097 | Purchase of Furniture and Fixture | 150,000 | 150,000 |
| 041304- A13 | Repairs and Maintenance | 231,000 | 231,000 |
| 041304- A130 | Transport | 100,000 | 100,000 |
| 041304- A131 | Machinery and Equipment | 80,000 | 80,000 |
| 041304- A132 | Furniture and Fixture | 50,000 | 51,000 |
| 041304- A133 | Buildings and Structure | 1,000 | |
| Total- NATIONAL INDUSTRIAL RELATIONS | 11,308,000 | 11,308,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
|---|---|---|---|---|
| 2019-20 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| SK3002 NATIO | ACCOUNTANT GENERAL PAKISTAN RE COMMISSION, KARACHI NAL INDUSTRIAL RELATION COMMISSION SU | VENUES SUB-OFF KKUR | ICE, KARACHI | |
| 041304- A01 | Employees Related Expenses | 7,826,000 | 7,837,000 | |
| 041304- A011 | Pay 15 | 3,801,000 | 3,812,000 | |
| 041304- A011-1 | Pay of Officers (3) | (1,899,000) | (1,910,000) | |
| 041304- A011-2 | Pay of Other Staff (12) | (1,902,000) | (1,902,000) | |
| 041304- A012 | Allowances | 4,025,000 | 4,025,000 | |
| 041304- A012-1 | Regular Allowances | (3,425,000) | (3,425,000) | |
| 041304- A012-2 | Other Allowances (Excluding TA) | (600,000) | (600,000) | |
| 041304- A03 | Operating Expenses | 2,683,000 | 2,683,000 | |
| 041304- A032 | Communications | 201,000 | 201,000 | |
| 041304- A033 | Utilities | 410,000 | 410,000 | |
| 041304- A034 | Occupancy Costs | 1,104,000 | 1,104,000 | |
| 041304- A038 | Travel & Transportation | 736,000 | 736,000 | |
| 041304- A039 | General | 232,000 | 232,000 | |
| 041304- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 041304- A041 | Pension | 2,000 | 2,000 | |
| 041304- A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 041304- A052 | Grants Domestic | 5,000 | 5,000 | |
| 041304- A09 | Physical Assets | 302,000 | 302,000 | |
| 041304- A092 | Computer Equipment | 101,000 | 101,000 | |
| 041304- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041304- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041304- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 041304- A13 | Repairs and Maintenance | 150,000 | 139,000 | |
| 041304- A130 | Transport | 50,000 | 50,000 | |
| 041304- A131 | Machinery and Equipment | 50,000 | 50,000 | |
| 041304- A132 | Furniture and Fixture | 50,000 | 39,000 | |
| Total- | NATIONAL INDUSTRIAL RELATION COMMISSION SUKKUR | 10,968,000 | 10,968,000 | |
| 041304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 22,276,000 | 22,276,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
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 |
| 041307 EMIGRA KA1224 PROTE | TION PROMOTION : CTORATE OF EMIGRANTS, KARACHI | ||
|---|---|---|---|
| 041307- A01 | Employees Related Expenses | 21,271,000 | 19,497,000 |
| 041307- A011 | Pay 52 | 13,417,000 | 13,301,000 |
| 041307- A011-1 | Pay of Officers (18) | (6,948,000) | (6,885,000) |
| 041307- A011-2 | Pay of Other Staff (34) | (6,469,000) | (6,416,000) |
| 041307- A012 | Allowances | 7,854,000 | 6,196,000 |
| 041307- A012-1 | Regular Allowances | (6,940,000) | (5,295,000) |
| 041307- A012-2 | Other Allowances (Excluding TA) | (914,000) | (901,000) |
| 041307- A03 | Operating Expenses | 4,956,000 | 5,621,000 |
| 041307- A032 | Communications | 262,000 | 11,000 |
| 041307- A033 | Utilities | 1,110,000 | 1,000,000 |
| 041307- A034 | Occupancy Costs | 3,002,000 | 4,500,000 |
| 041307- A038 | Travel & Transportation | 502,000 | 50,000 |
| 041307- A039 | General | 80,000 | 60,000 |
| 041307- A04 | Employees Retirement Benefits | 501,000 | 501,000 |
| 041307- A041 | Pension | 501,000 | 501,000 |
| 041307- A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 |
| 041307- A052 | Grants Domestic | 1,000 | 1,000 |
| 041307- A09 | Physical Assets | 60,000 | 60,000 |
| 041307- A092 | Computer Equipment | 57,000 | 57,000 |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 |
| 041307- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 |
| 041307- A13 | Repairs and Maintenance | 14,000 | 14,000 |
| 041307- A130 | Transport | 1,000 | 1,000 |
| 041307- A131 | Machinery and Equipment | 1,000 | 1,000 |
| 041307- A132 | Furniture and Fixture | 1,000 | 1,000 |
| 041307- A133 | Buildings and Structure | 1,000 | 1,000 |
| 041307- A137 | Computer Equipment | 10,000 | 10,000 |
| Total- P | ROTECTORATE OF EMIGRANTS, | 26,803,000 | 25,694,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION
| KARA | No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE CHI | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, KARACHI | 2020-2021 Budget Estimate Rs |
|---|---|---|---|---|
| 041307 Total- | EMIGRATION PROMOTION | 26,803,000 | 25,694,000 | |
| 0413 Total- | General Labour Affairs | 49,079,000 | 47,970,000 | |
| 041 Total- | General Economic,Commercial & Labour Affairs | 49,079,000 | 47,970,000 | |
| 04 Total- | Economic Affairs | 49,079,000 | 47,970,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 49,079,000 | 47,970,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
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
| 04 041 | Economic Affairs: General Economic,Commercial & Labour Affairs: | ||
|---|---|---|---|
| 0413 | General Labour Affairs: | ||
| 041304 QA0620 | REGULATIONS OF MAN-MANAGEMENT RELATIONS : NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA | ||
| 041304- | A01 | Employees Related Expenses 6,561,000 | 6,561,000 |
| 041304- | A011 | Pay 8 3,168,000 | 3,168,000 |
| 041304- | A011-1 | Pay of Officers (2) (1,911,000) | (1,911,000) |
| 041304- | A011-2 | Pay of Other Staff (6) (1,257,000) | (1,257,000) |
| 041304- | A012 | Allowances 3,393,000 | 3,393,000 |
| 041304- | A012-1 | Regular Allowances (2,773,000) | (2,773,000) |
| 041304- | A012-2 | Other Allowances (Excluding TA) (620,000) | (620,000) |
| 041304- | A03 | Operating Expenses 1,587,000 | 1,587,000 |
| 041304- | A032 | Communications 161,000 | 161,000 |
| 041304- | A033 | Utilities 105,000 | 105,000 |
| 041304- | A034 | Occupancy Costs 362,000 | 362,000 |
| 041304- | A038 | Travel & Transportation 792,000 | 792,000 |
| 041304- | A039 | General 167,000 | 167,000 |
| 041304- | A05 | Grants, Subsidies and Write off Loans 5,000 | 5,000 |
| 041304- | A052 | Grants Domestic 5,000 | 5,000 |
| 041304- | A09 | Physical Assets 151,000 | 151,000 |
| 041304- | A092 | Computer Equipment 51,000 | 51,000 |
| 041304- | A096 | Purchase of Plant and Machinery 50,000 | 50,000 |
| 041304- | A097 | Purchase of Furniture and Fixture 50,000 | 50,000 |
| 041304- | A13 | Repairs and Maintenance 150,000 | 150,000 |
| 041304- | A130 | Transport 50,000 | 50,000 |
| 041304- | A131 | Machinery and Equipment 50,000 | 50,000 |
| 041304- | A132 | Furniture and Fixture 50,000 | 50,000 |
| Total- | NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA 8,454,000 | 8,454,000 | |
| 04 | 1304 T | otal- REGULATIONS OF MAN-MANAGEMENT RELATIONS 8,454,000 | 8,454,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT
DEMANDS FOR GRANTS
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 |
| 041307 EMIGR QA0624 PROTE | ATION PROMOTION : CTORATE OF EMIGRANTS, QUETTA | ||
|---|---|---|---|
| 041307- A01 | Employees Related Expenses | 7,256,000 | 7,256,000 |
| 041307- A011 | Pay 17 | 4,198,000 | 4,198,000 |
| 041307- A011-1 | Pay of Officers (5) | (1,898,000) | (1,898,000) |
| 041307- A011-2 | Pay of Other Staff (12) | (2,300,000) | (2,300,000) |
| 041307- A012 | Allowances | 3,058,000 | 3,058,000 |
| 041307- A012-1 | Regular Allowances | (2,605,000) | (2,605,000) |
| 041307- A012-2 | Other Allowances (Excluding TA) | (453,000) | (453,000) |
| 041307- A03 | Operating Expenses | 2,020,000 | 2,020,000 |
| 041307- A032 | Communications | 169,000 | 169,000 |
| 041307- A033 | Utilities | 177,000 | 177,000 |
| 041307- A034 | Occupancy Costs | 1,201,000 | 1,201,000 |
| 041307- A038 | Travel & Transportation | 404,000 | 404,000 |
| 041307- A039 | General | 69,000 | 69,000 |
| 041307- A04 | Employees Retirement Benefits | 26,000 | 26,000 |
| 041307- A041 | Pension | 26,000 | 26,000 |
| 041307- A05 | Grants, Subsidies and Write off Loans | 1,000 | 1,000 |
| 041307- A052 | Grants Domestic | 1,000 | 1,000 |
| 041307- A09 | Physical Assets | 6,000 | 6,000 |
| 041307- A092 | Computer Equipment | 3,000 | 3,000 |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 |
| 041307- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 |
| 041307- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 |
| 041307- A13 | Repairs and Maintenance | 28,000 | 28,000 |
| 041307- A130 | Transport | 25,000 | 25,000 |
| 041307- A131 | Machinery and Equipment | 1,000 | 1,000 |
| 041307- A132 | Furniture and Fixture | 1,000 | 1,000 |
| 041307- A137 | Computer Equipment | 1,000 | 1,000 |
| Total- P | ROTECTORATE OF EMIGRANTS, QUETTA | 9,337,000 | 9,337,000 |
Previous Next
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OF | 2019-2020 Revised Estimate Rs FICE, QUETTA | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 041307 Total- | EMIGRATION PROMOTION | 9,337,000 | 9,337,000 | |
| 0413 Total- | General Labour Affairs | 17,791,000 | 17,791,000 | |
| 041 Total- | General Economic,Commercial & Labour Affairs | 17,791,000 | 17,791,000 | |
| 04 Total- | Economic Affairs | 17,791,000 | 17,791,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 17,791,000 | 17,791,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
|---|---|---|---|
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 04 Econom | ic Affairs: | ||
|---|---|---|---|
| 041 General | Economic,Commercial & Labour Affairs: | ||
| 0413 General 041307 IMIGRA HQ3384 CWA, C | Labour Affairs: TION PROMITION : ONSULATE GENERAL, OF PAKISTAN NEW | YORK. | |
| 041307- A01 | Employees Related Expenses | 28,413,000 | 28,413,000 |
| 041307- A011 | Pay 4 | 6,112,000 | 6,112,000 |
| 041307- A011-1 | Pay of Officers (1) | (1,282,000) | (1,282,000) |
| 041307- A011-2 | Pay of Other Staff (3) | (4,830,000) | (4,830,000) |
| 041307- A012 | Allowances | 22,301,000 | 22,301,000 |
| 041307- A012-1 | Regular Allowances | (12,000,000) | (12,000,000) |
| 041307- A012-2 | Other Allowances (Excluding TA) | (10,301,000) | (10,301,000) |
| 041307- A03 | Operating Expenses | 20,365,000 | 20,365,000 |
| 041307- A032 | Communications | 1,205,000 | 1,205,000 |
| 041307- A033 | Utilities | 1,250,000 | 1,250,000 |
| 041307- A034 | Occupancy Costs | 14,000,000 | 14,000,000 |
| 041307- A036 | Motor Vehicles | 920,000 | 920,000 |
| 041307- A038 | Travel & Transportation | 2,033,000 | 2,033,000 |
| 041307- A039 | General | 957,000 | 957,000 |
| 041307- A04 | Employees Retirement Benefits | 1,000 | |
| 041307- A041 | Pension | 1,000 | |
| 041307- A06 | Transfers | 1,000 | |
| 041307- A063 | Entertainment & Gifts | 1,000 | |
| 041307- A09 | Physical Assets | 356,000 | 358,000 |
| 041307- A092 | Computer Equipment | 255,000 | 257,000 |
| 041307- A095 | Purchase of Transport | 1,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 50,000 | 51,000 |
| 041307- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 |
| 041307- A13 | Repairs and Maintenance | 1,541,000 | 1,541,000 |
| 041307- A130 | Transport | 750,000 | 750,000 |
| 041307- A131 | Machinery and Equipment | 135,000 | 135,000 |
| 041307- A133 | Buildings and Structure | 500,000 | 500,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINI | Rs STRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041307- A137 | Computer Equipment | 156,000 | 156,000 | |
| Total- | CWA, CONSULATE GENERAL, OF PAKISTAN NEW YORK. | 50,677,000 | 50,677,000 | |
| HQ3385 CWA, | EMBASSY OF PAKISTAN, KUWAIT. | |||
| 041307- A01 | Employees Related Expenses | 15,215,000 | 15,215,000 | |
| 041307- A011 | Pay 5 | 5,550,000 | 5,550,000 | |
| 041307- A011-1 | Pay of Officers (1) | (550,000) | (550,000) | |
| 041307- A011-2 | Pay of Other Staff (4) | (5,000,000) | (5,000,000) | |
| 041307- A012 | Allowances | 9,665,000 | 9,665,000 | |
| 041307- A012-1 | Regular Allowances | (8,550,000) | (8,550,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,115,000) | (1,115,000) | |
| 041307- A03 | Operating Expenses | 10,577,000 | 10,577,000 | |
| 041307- A032 | Communications | 522,000 | 522,000 | |
| 041307- A034 | Occupancy Costs | 9,427,000 | 9,427,000 | |
| 041307- A038 | Travel & Transportation | 322,000 | 322,000 | |
| 041307- A039 | General | 306,000 | 306,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 291,000 | 292,000 | |
| 041307- A092 | Computer Equipment | 60,000 | 61,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 30,000 | 31,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 041307- A13 | Repairs and Maintenance | 663,000 | 663,000 | |
| 041307- A130 | Transport | 397,000 | 397,000 | |
| 041307- A131 | Machinery and Equipment | 67,000 | 67,000 | |
| 041307- A132 | Furniture and Fixture | 75,000 | 75,000 | |
| 041307- A133 | Buildings and Structure | 64,000 | 64,000 | |
| 041307- A137 | Computer Equipment | 60,000 | 60,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, KUWAIT. | 26,747,000 | 26,747,000 |
HQ3386 CWA, EMBASSY OF PAKISTAN, MUSCAT.
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI | 2019-2020 Budget Estimate Rs STRY OF FOREIGN | 2019-2020 Revised Estimate Rs AFFAIRS) | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 041307- A01 | Employees Related Expenses | 15,152,000 | 15,152,000 | |
| 041307- A011 | Pay 4 | 2,425,000 | 2,425,000 | |
| 041307- A011-1 | Pay of Officers (1) | (790,000) | (790,000) | |
| 041307- A011-2 | Pay of Other Staff (3) | (1,635,000) | (1,635,000) | |
| 041307- A012 | Allowances | 12,727,000 | 12,727,000 | |
| 041307- A012-1 | Regular Allowances | (11,677,000) | (11,677,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,050,000) | (1,050,000) | |
| 041307- A03 | Operating Expenses | 10,799,000 | 10,799,000 | |
| 041307- A032 | Communications | 525,000 | 525,000 | |
| 041307- A033 | Utilities | 310,000 | 310,000 | |
| 041307- A034 | Occupancy Costs | 8,314,000 | 8,314,000 | |
| 041307- A036 | Motor Vehicles | 50,000 | 50,000 | |
| 041307- A038 | Travel & Transportation | 955,000 | 955,000 | |
| 041307- A039 | General | 645,000 | 645,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 4,921,000 | 4,922,000 | |
| 041307- A092 | Computer Equipment | 241,000 | 242,000 | |
| 041307- A095 | Purchase of Transport | 4,200,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 80,000 | 80,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 400,000 | 400,000 | |
| 041307- A13 | Repairs and Maintenance | 920,000 | 920,000 | |
| 041307- A130 | Transport | 500,000 | 500,000 | |
| 041307- A131 | Machinery and Equipment | 100,000 | 100,000 | |
| 041307- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| 041307- A133 | Buildings and Structure | 30,000 | 30,000 | |
| 041307- A137 | Computer Equipment | 240,000 | 240,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, MUSCAT. | 31,793,000 | 31,793,000 | |
| HQ3387 CWA, E | MBASSY OF PAKISTAN, RIYADH. | |||
| 041307- A01 | Employees Related Expenses | 34,697,000 | 34,697,000 | |
| 041307- A011 | Pay 10 | 9,570,000 | 9,570,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A011-1 | Pay of Officers (2) | (2,170,000) | (2,170,000) | |
| 041307- A011-2 | Pay of Other Staff (8) | (7,400,000) | (7,400,000) | |
| 041307- A012 | Allowances | 25,127,000 | 25,127,000 | |
| 041307- A012-1 | Regular Allowances | (23,227,000) | (23,227,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,900,000) | (1,900,000) | |
| 041307- A03 | Operating Expenses | 26,323,000 | 26,323,000 | |
| 041307- A032 | Communications | 1,500,000 | 1,500,000 | |
| 041307- A033 | Utilities | 4,500,000 | 4,500,000 | |
| 041307- A034 | Occupancy Costs | 14,150,000 | 14,150,000 | |
| 041307- A036 | Motor Vehicles | 167,000 | 167,000 | |
| 041307- A038 | Travel & Transportation | 3,450,000 | 3,450,000 | |
| 041307- A039 | General | 2,556,000 | 2,556,000 | |
| 041307- A04 | Employees Retirement Benefits | 500,000 | 500,000 | |
| 041307- A041 | Pension | 500,000 | 500,000 | |
| 041307- A09 | Physical Assets | 5,200,000 | 5,200,000 | |
| 041307- A092 | Computer Equipment | 250,000 | 250,000 | |
| 041307- A095 | Purchase of Transport | 4,200,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 500,000 | 500,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 250,000 | 250,000 | |
| 041307- A13 | Repairs and Maintenance | 1,100,000 | 1,100,000 | |
| 041307- A130 | Transport | 600,000 | 600,000 | |
| 041307- A131 | Machinery and Equipment | 100,000 | 100,000 | |
| 041307- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| 041307- A133 | Buildings and Structure | 100,000 | 100,000 | |
| 041307- A137 | Computer Equipment | 200,000 | 200,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, RIYADH. | 67,820,000 | 67,820,000 | |
| HQ3388 CWA, E | MBASSY OF PAKISTAN, ABU DHABI. | |||
| 041307- A01 | Employees Related Expenses | 21,442,000 | 21,442,000 | |
| 041307- A011 | Pay 5 | 7,725,000 | 7,725,000 | |
| 041307- A011-1 | Pay of Officers (1) | (725,000) | (725,000) | |
| 041307- A011-2 | Pay of Other Staff (4) | (7,000,000) | (7,000,000) |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A012 | Allowances | 13,717,000 | 13,717,000 | |
| 041307- A012-1 | Regular Allowances | (11,578,000) | (11,578,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (2,139,000) | (2,139,000) | |
| 041307- A03 | Operating Expenses | 14,529,000 | 14,529,000 | |
| 041307- A032 | Communications | 1,168,000 | 1,168,000 | |
| 041307- A033 | Utilities | 1,450,000 | 1,450,000 | |
| 041307- A034 | Occupancy Costs | 10,300,000 | 10,300,000 | |
| 041307- A036 | Motor Vehicles | 81,000 | 81,000 | |
| 041307- A038 | Travel & Transportation | 980,000 | 980,000 | |
| 041307- A039 | General | 550,000 | 550,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A06 | Transfers | 1,000 | ||
| 041307- A063 | Entertainment & Gifts | 1,000 | ||
| 041307- A09 | Physical Assets | 4,501,000 | 4,503,000 | |
| 041307- A092 | Computer Equipment | 101,000 | 103,000 | |
| 041307- A095 | Purchase of Transport | 4,200,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 041307- A13 | Repairs and Maintenance | 750,000 | 750,000 | |
| 041307- A130 | Transport | 600,000 | 600,000 | |
| 041307- A131 | Machinery and Equipment | 100,000 | 100,000 | |
| 041307- A132 | Furniture and Fixture | 50,000 | 50,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, ABU DHABI. | 41,224,000 | 41,224,000 | |
| HQ3391 CWA, E | MBASSY OF PAKISTAN, BAHRAIN. | |||
| 041307- A01 | Employees Related Expenses | 16,956,000 | 16,956,000 | |
| 041307- A011 | Pay 5 | 4,852,000 | 4,852,000 | |
| 041307- A011-1 | Pay of Officers (1) | (652,000) | (652,000) | |
| 041307- A011-2 | Pay of Other Staff (4) | (4,200,000) | (4,200,000) | |
| 041307- A012 | Allowances | 12,104,000 | 12,104,000 | |
| 041307- A012-1 | Regular Allowances | (10,554,000) | (10,554,000) |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,550,000) | (1,550,000) | |
| 041307- A03 | Operating Expenses | 9,890,000 | 9,890,000 | |
| 041307- A032 | Communications | 1,150,000 | 1,150,000 | |
| 041307- A033 | Utilities | 1,200,000 | 1,200,000 | |
| 041307- A034 | Occupancy Costs | 6,500,000 | 6,500,000 | |
| 041307- A038 | Travel & Transportation | 530,000 | 530,000 | |
| 041307- A039 | General | 510,000 | 510,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 4,561,000 | 4,562,000 | |
| 041307- A092 | Computer Equipment | 61,000 | 62,000 | |
| 041307- A095 | Purchase of Transport | 4,200,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 041307- A13 | Repairs and Maintenance | 961,000 | 961,000 | |
| 041307- A130 | Transport | 700,000 | 700,000 | |
| 041307- A131 | Machinery and Equipment | 100,000 | 100,000 | |
| 041307- A132 | Furniture and Fixture | 70,000 | 70,000 | |
| 041307- A137 | Computer Equipment | 91,000 | 91,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, BAHRAIN. | 32,369,000 | 32,369,000 | |
| HQ3392 CWA, E | MBASSY OF PAKISTAN, DOHA. | |||
| 041307- A01 | Employees Related Expenses | 16,051,000 | 16,051,000 | |
| 041307- A011 | Pay 5 | 5,121,000 | 5,121,000 | |
| 041307- A011-1 | Pay of Officers (1) | (721,000) | (721,000) | |
| 041307- A011-2 | Pay of Other Staff (4) | (4,400,000) | (4,400,000) | |
| 041307- A012 | Allowances | 10,930,000 | 10,930,000 | |
| 041307- A012-1 | Regular Allowances | (10,230,000) | (10,230,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (700,000) | (700,000) | |
| 041307- A03 | Operating Expenses | 13,351,000 | 13,351,000 | |
| 041307- A032 | Communications | 710,000 | 710,000 | |
| 041307- A033 | Utilities | 550,000 | 550,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A034 | Occupancy Costs | 11,001,000 | 11,001,000 | |
| 041307- A036 | Motor Vehicles | 175,000 | 175,000 | |
| 041307- A038 | Travel & Transportation | 470,000 | 470,000 | |
| 041307- A039 | General | 445,000 | 445,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 4,651,000 | 4,652,000 | |
| 041307- A092 | Computer Equipment | 151,000 | 152,000 | |
| 041307- A095 | Purchase of Transport | 4,200,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 041307- A13 | Repairs and Maintenance | 695,000 | 695,000 | |
| 041307- A130 | Transport | 450,000 | 450,000 | |
| 041307- A131 | Machinery and Equipment | 100,000 | 100,000 | |
| 041307- A132 | Furniture and Fixture | 10,000 | 10,000 | |
| 041307- A133 | Buildings and Structure | 50,000 | 50,000 | |
| 041307- A137 | Computer Equipment | 85,000 | 85,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, DOHA. | 34,749,000 | 34,749,000 | |
| HQ3393 CWA, C | ONSULATE GENERAL OF PAKISTAN, MANCHESTER. | |||
| 041307- A01 | Employees Related Expenses | 14,049,000 | 14,049,000 | |
| 041307- A011 | Pay 4 | 1,970,000 | 1,970,000 | |
| 041307- A011-1 | Pay of Officers (1) | (670,000) | (670,000) | |
| 041307- A011-2 | Pay of Other Staff (3) | (1,300,000) | (1,300,000) | |
| 041307- A012 | Allowances | 12,079,000 | 12,079,000 | |
| 041307- A012-1 | Regular Allowances | (11,500,000) | (11,500,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (579,000) | (579,000) | |
| 041307- A03 | Operating Expenses | 11,752,000 | 11,753,000 | |
| 041307- A032 | Communications | 801,000 | 801,000 | |
| 041307- A033 | Utilities | 849,000 | 849,000 | |
| 041307- A034 | Occupancy Costs | 7,050,000 | 7,050,000 | |
| 041307- A036 | Motor Vehicles | 301,000 | 301,000 | |
| 041307- A038 | Travel & Transportation | 1,450,000 | 1,450,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A039 | General | 1,301,000 | 1,302,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 601,000 | 601,000 | |
| 041307- A092 | Computer Equipment | 200,000 | 200,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 200,000 | 201,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 041307- A13 | Repairs and Maintenance | 1,300,000 | 1,300,000 | |
| 041307- A130 | Transport | 500,000 | 500,000 | |
| 041307- A131 | Machinery and Equipment | 200,000 | 200,000 | |
| 041307- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| 041307- A133 | Buildings and Structure | 200,000 | 200,000 | |
| 041307- A137 | Computer Equipment | 300,000 | 300,000 | |
| Total- | CWA, CONSULATE GENERAL OF PAKISTAN, MANCHESTER. | 27,703,000 | 27,703,000 | |
| HQ3394 CWA, C | ONSULATE GENERAL, BARCELONA. | |||
| 041307- A01 | Employees Related Expenses | 25,755,000 | 25,755,000 | |
| 041307- A011 | Pay 5 | 7,212,000 | 7,212,000 | |
| 041307- A011-1 | Pay of Officers (1) | (712,000) | (712,000) | |
| 041307- A011-2 | Pay of Other Staff (4) | (6,500,000) | (6,500,000) | |
| 041307- A012 | Allowances | 18,543,000 | 18,543,000 | |
| 041307- A012-1 | Regular Allowances | (11,950,000) | (11,950,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (6,593,000) | (6,593,000) | |
| 041307- A03 | Operating Expenses | 23,960,000 | 23,960,000 | |
| 041307- A032 | Communications | 1,700,000 | 1,700,000 | |
| 041307- A033 | Utilities | 1,269,000 | 1,269,000 | |
| 041307- A034 | Occupancy Costs | 13,622,000 | 13,622,000 | |
| 041307- A036 | Motor Vehicles | 918,000 | 918,000 | |
| 041307- A038 | Travel & Transportation | 2,483,000 | 2,483,000 | |
| 041307- A039 | General | 3,968,000 | 3,968,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A06 | Transfers | 1,000 | ||
| 041307- A063 | Entertainment & Gifts | 1,000 | ||
| 041307- A09 | Physical Assets | 1,106,000 | 1,108,000 | |
| 041307- A092 | Computer Equipment | 150,000 | 153,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 455,000 | 455,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 500,000 | 500,000 | |
| 041307- A13 | Repairs and Maintenance | 2,930,000 | 2,930,000 | |
| 041307- A130 | Transport | 1,000,000 | 1,000,000 | |
| 041307- A131 | Machinery and Equipment | 200,000 | 200,000 | |
| 041307- A132 | Furniture and Fixture | 250,000 | 250,000 | |
| 041307- A133 | Buildings and Structure | 1,200,000 | 1,200,000 | |
| 041307- A137 | Computer Equipment | 270,000 | 270,000 | |
| 041307- A138 | General | 10,000 | 10,000 | |
| Total- | CWA, CONSULATE GENERAL, BARCELONA. | 53,753,000 | 53,753,000 | |
| HQ3395 CWA, C | ONSULATE GENERAL OF PAKISTAN, MILAN. | |||
| 041307- A01 | Employees Related Expenses | 27,174,000 | 27,174,000 | |
| 041307- A011 | Pay 4 | 2,535,000 | 2,541,000 | |
| 041307- A011-1 | Pay of Officers (1) | (1,135,000) | (1,135,000) | |
| 041307- A011-2 | Pay of Other Staff (3) | (1,400,000) | (1,406,000) | |
| 041307- A012 | Allowances | 24,639,000 | 24,633,000 | |
| 041307- A012-1 | Regular Allowances | (14,539,000) | (14,533,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (10,100,000) | (10,100,000) | |
| 041307- A03 | Operating Expenses | 17,835,000 | 17,835,000 | |
| 041307- A032 | Communications | 1,095,000 | 1,095,000 | |
| 041307- A033 | Utilities | 1,009,000 | 1,009,000 | |
| 041307- A034 | Occupancy Costs | 12,300,000 | 12,300,000 | |
| 041307- A036 | Motor Vehicles | 600,000 | 600,000 | |
| 041307- A038 | Travel & Transportation | 1,801,000 | 1,801,000 | |
| 041307- A039 | General | 1,030,000 | 1,030,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A06 | Transfers | 1,000 | ||
| 041307- A063 | Entertainment & Gifts | 1,000 | ||
| 041307- A09 | Physical Assets | 251,000 | 253,000 | |
| 041307- A092 | Computer Equipment | 100,000 | 103,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | |
| 041307- A13 | Repairs and Maintenance | 981,000 | 981,000 | |
| 041307- A130 | Transport | 750,000 | 750,000 | |
| 041307- A131 | Machinery and Equipment | 91,000 | 91,000 | |
| 041307- A132 | Furniture and Fixture | 60,000 | 60,000 | |
| 041307- A133 | Buildings and Structure | 60,000 | 60,000 | |
| 041307- A137 | Computer Equipment | 20,000 | 20,000 | |
| Total- | CWA, CONSULATE GENERAL OF PAKISTAN, MILAN. | 46,243,000 | 46,243,000 | |
| HQ3397 CWA, E | MBASSY OF PAKISTAN, SEOUL. | |||
| 041307- A01 | Employees Related Expenses | 22,226,000 | 22,226,000 | |
| 041307- A011 | Pay 4 | 7,600,000 | 7,600,000 | |
| 041307- A011-1 | Pay of Officers (1) | (900,000) | (900,000) | |
| 041307- A011-2 | Pay of Other Staff (3) | (6,700,000) | (6,700,000) | |
| 041307- A012 | Allowances | 14,626,000 | 14,626,000 | |
| 041307- A012-1 | Regular Allowances | (7,580,000) | (7,580,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (7,046,000) | (7,046,000) | |
| 041307- A03 | Operating Expenses | 20,581,000 | 20,581,000 | |
| 041307- A032 | Communications | 875,000 | 875,000 | |
| 041307- A033 | Utilities | 620,000 | 620,000 | |
| 041307- A034 | Occupancy Costs | 16,531,000 | 16,531,000 | |
| 041307- A036 | Motor Vehicles | 150,000 | 150,000 | |
| 041307- A038 | Travel & Transportation | 1,755,000 | 1,755,000 | |
| 041307- A039 | General | 650,000 | 650,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 501,000 | 502,000 | |
| 041307- A092 | Computer Equipment | 150,000 | 152,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 150,000 | 150,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | |
| 041307- A13 | Repairs and Maintenance | 775,000 | 775,000 | |
| 041307- A130 | Transport | 250,000 | 250,000 | |
| 041307- A131 | Machinery and Equipment | 50,000 | 50,000 | |
| 041307- A132 | Furniture and Fixture | 75,000 | 75,000 | |
| 041307- A133 | Buildings and Structure | 250,000 | 250,000 | |
| 041307- A137 | Computer Equipment | 150,000 | 150,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, SEOUL. | 44,084,000 | 44,084,000 | |
| HQ3398 CWA, E | MBASSY OF PAKISTAN, MALAYSIA. | |||
| 041307- A01 | Employees Related Expenses | 14,319,000 | 14,319,000 | |
| 041307- A011 | Pay 4 | 3,450,000 | 3,450,000 | |
| 041307- A011-1 | Pay of Officers (1) | (900,000) | (900,000) | |
| 041307- A011-2 | Pay of Other Staff (3) | (2,550,000) | (2,550,000) | |
| 041307- A012 | Allowances | 10,869,000 | 10,869,000 | |
| 041307- A012-1 | Regular Allowances | (6,719,000) | (6,719,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (4,150,000) | (4,150,000) | |
| 041307- A03 | Operating Expenses | 5,165,000 | 5,165,000 | |
| 041307- A032 | Communications | 600,000 | 600,000 | |
| 041307- A033 | Utilities | 395,000 | 395,000 | |
| 041307- A034 | Occupancy Costs | 2,500,000 | 2,500,000 | |
| 041307- A038 | Travel & Transportation | 965,000 | 965,000 | |
| 041307- A039 | General | 705,000 | 705,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 351,000 | 352,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINIS | 2019-2020 Budget Estimate Rs TRY OF FOREIGN | 2019-2020 Revised Estimate Rs AFFAIRS) | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 041307- A092 | Computer Equipment | 100,000 | 102,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | |
| 041307- A13 | Repairs and Maintenance | 800,000 | 800,000 | |
| 041307- A130 | Transport | 350,000 | 350,000 | |
| 041307- A131 | Machinery and Equipment | 200,000 | 200,000 | |
| 041307- A132 | Furniture and Fixture | 100,000 | 100,000 | |
| 041307- A133 | Buildings and Structure | 100,000 | 100,000 | |
| 041307- A137 | Computer Equipment | 50,000 | 50,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, MALAYSIA | 20,636,000 | 20,636,000 | |
| . HQ3399 PROVISION FOR POSTINGS/TRANSFERS OF CWA/ST | AFF | |||
| 041307- A03 | Operating Expenses | 47,500,000 | 47,500,000 | |
| 041307- A038 | Travel & Transportation | 47,500,000 | 47,500,000 | |
| Total- | PROVISION FOR | 47,500,000 | 47,500,000 | |
| POSTINGS/TRANSFERS OF CWA/STAFF | ||||
| HQ3400 CWA, | CONSULATE GENERAL, OF PAKISTAN DUBAI | |||
| 041307- A01 | Employees Related Expenses | 36,374,000 | 36,374,000 | |
| 041307- A011 | Pay 10 | 6,200,000 | 6,200,000 | |
| 041307- A011-1 | Pay of Officers (2) | (1,825,000) | (1,825,000) | |
| 041307- A011-2 | Pay of Other Staff (8) | (4,375,000) | (4,375,000) | |
| 041307- A012 | Allowances | 30,174,000 | 30,174,000 | |
| 041307- A012-1 | Regular Allowances | (26,180,000) | (26,180,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (3,994,000) | (3,994,000) | |
| 041307- A03 | Operating Expenses | 27,278,000 | 27,278,000 | |
| 041307- A032 | Communications | 1,833,000 | 1,833,000 | |
| 041307- A033 | Utilities | 1,700,000 | 1,700,000 | |
| 041307- A034 | Occupancy Costs | 18,600,000 | 18,600,000 | |
| 041307- A038 | Travel & Transportation | 2,650,000 | 2,650,000 | |
| 041307- A039 | General | 2,495,000 | 2,495,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A04 | Employees Retirement Benefits | 400,000 | 400,000 | |
| 041307- A041 | Pension | 400,000 | 400,000 | |
| 041307- A09 | Physical Assets | 5,404,000 | 5,404,000 | |
| 041307- A092 | Computer Equipment | 203,000 | 204,000 | |
| 041307- A095 | Purchase of Transport | 4,201,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 400,000 | 400,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 600,000 | 600,000 | |
| 041307- A13 | Repairs and Maintenance | 2,252,000 | 2,252,000 | |
| 041307- A130 | Transport | 1,450,000 | 1,450,000 | |
| 041307- A131 | Machinery and Equipment | 200,000 | 200,000 | |
| 041307- A132 | Furniture and Fixture | 200,000 | 200,000 | |
| 041307- A133 | Buildings and Structure | 300,000 | 302,000 | |
| 041307- A137 | Computer Equipment | 102,000 | 100,000 | |
| Total- | CWA, CONSULATE GENERAL, OF PAKISTAN DUBAI | 71,708,000 | 71,708,000 | |
| HQ3401 CWA, C | ONSULATE GENERAL OF PAKISTAN, JEDDAH. | |||
| 041307- A01 | Employees Related Expenses | 39,051,000 | 39,051,000 | |
| 041307- A011 | Pay 13 | 15,571,000 | 15,571,000 | |
| 041307- A011-1 | Pay of Officers (2) | (1,339,000) | (1,339,000) | |
| 041307- A011-2 | Pay of Other Staff (11) | (14,232,000) | (14,232,000) | |
| 041307- A012 | Allowances | 23,480,000 | 23,480,000 | |
| 041307- A012-1 | Regular Allowances | (20,820,000) | (20,820,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (2,660,000) | (2,660,000) | |
| 041307- A03 | Operating Expenses | 17,265,000 | 17,265,000 | |
| 041307- A032 | Communications | 971,000 | 971,000 | |
| 041307- A033 | Utilities | 828,000 | 828,000 | |
| 041307- A034 | Occupancy Costs | 10,350,000 | 10,350,000 | |
| 041307- A038 | Travel & Transportation | 3,525,000 | 3,525,000 | |
| 041307- A039 | General | 1,591,000 | 1,591,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | ||
| 041307- A041 | Pension | 1,000 | ||
| 041307- A09 | Physical Assets | 5,561,000 | 5,562,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
|---|---|---|---|---|
| 2019-20 2020-21 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A092 | Computer Equipment | 461,000 | 462,000 | |
| 041307- A095 | Purchase of Transport | 4,200,000 | 4,200,000 | |
| 041307- A096 | Purchase of Plant and Machinery | 600,000 | 600,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 041307- A13 | Repairs and Maintenance | 1,480,000 | 1,480,000 | |
| 041307- A130 | Transport | 700,000 | 700,000 | |
| 041307- A131 | Machinery and Equipment | 250,000 | 250,000 | |
| 041307- A132 | Furniture and Fixture | 150,000 | 150,000 | |
| 041307- A133 | Buildings and Structure | 30,000 | 30,000 | |
| 041307- A137 | Computer Equipment | 350,000 | 350,000 | |
| Total- | CWA, CONSULATE GENERAL OF PAKISTAN, JEDDAH. | 63,358,000 | 63,358,000 | |
| HQ3468 COMMUNITY WELFARE ATTACHE EMBASSY OF PAK | ISTAN ATHENS GREECE | |||
| 041307- A01 | Employees Related Expenses | 17,915,000 | 17,915,000 | |
| 041307- A011 | Pay 3 | 4,114,000 | 4,114,000 | |
| 041307- A011-1 | Pay of Officers (1) | (1,096,000) | (1,096,000) | |
| 041307- A011-2 | Pay of Other Staff (2) | (3,018,000) | (3,018,000) | |
| 041307- A012 | Allowances | 13,801,000 | 13,801,000 | |
| 041307- A012-1 | Regular Allowances | (8,000,000) | (8,000,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (5,801,000) | (5,801,000) | |
| 041307- A03 | Operating Expenses | 12,613,000 | 12,613,000 | |
| 041307- A032 | Communications | 1,090,000 | 1,090,000 | |
| 041307- A033 | Utilities | 1,291,000 | 1,291,000 | |
| 041307- A034 | Occupancy Costs | 7,156,000 | 7,156,000 | |
| 041307- A036 | Motor Vehicles | 171,000 | 171,000 | |
| 041307- A038 | Travel & Transportation | 1,720,000 | 1,720,000 | |
| 041307- A039 | General | 1,185,000 | 1,185,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 | 1,000 | |
| 041307- A041 | Pension | 1,000 | 1,000 | |
| 041307- A09 | Physical Assets | 901,000 | 901,000 | |
| 041307- A092 | Computer Equipment | 300,000 | 300,000 | |
| 041307- A095 | Purchase of Transport | 1,000 | 1,000 |
| NO. 126.- FC21 | Y35 OVERSEAS PAKISTANIS AND HUMAN RE DIVISION | SOURCE DEVELO | PMENT 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A096 | Purchase of Plant and Machinery | 300,000 | 300,000 | |
| 041307- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | |
| 041307- A13 | Repairs and Maintenance | 1,580,000 | 1,580,000 | |
| 041307- A130 | Transport | 800,000 | 800,000 | |
| 041307- A131 | Machinery and Equipment | 300,000 | 300,000 | |
| 041307- A132 | Furniture and Fixture | 180,000 | 180,000 | |
| 041307- A133 | Buildings and Structure | 120,000 | 120,000 | |
| 041307- A137 | Computer Equipment | 180,000 | 180,000 | |
| Total- HQ3502 CONTR | COMMUNITY WELFARE ATTACHE EMBASSY OF PAKISTAN ATHENS GREECE IBUTION TO THE INTERNATIONAL ORGANIZA | 33,010,000 TION FOR MIGRAT | 33,010,000 ION (IOM) | |
| 041307- A03 | Operating Expenses | 8,000,000 | 8,000,000 | |
| 041307- A039 | General | 8,000,000 | 8,000,000 | |
| Total- | CONTRIBUTION TO THE | 8,000,000 | 8,000,000 | |
| INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) | ||||
| HQ3506 CWA, E | MBASSY OF PAKISTAN, BAGHDAD | |||
| 041307- A01 | Employees Related Expenses | 17,726,000 | 17,726,000 | |
| 041307- A011 | Pay 5 | 4,500,000 | 4,500,000 | |
| 041307- A011-1 | Pay of Officers (1) | (1,400,000) | (1,400,000) | |
| 041307- A011-2 | Pay of Other Staff (4) | (3,100,000) | (3,100,000) | |
| 041307- A012 | Allowances | 13,226,000 | 13,226,000 | |
| 041307- A012-1 | Regular Allowances | (12,324,000) | (12,324,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (902,000) | (902,000) | |
| 041307- A03 | Operating Expenses | 18,482,000 | 18,482,000 | |
| 041307- A032 | Communications | 903,000 | 903,000 | |
| 041307- A033 | Utilities | 3,000 | ||
| 041307- A034 | Occupancy Costs | 15,001,000 | 15,000,000 | |
| 041307- A036 | Motor Vehicles | 150,000 | 154,000 | |
| 041307- A038 | Travel & Transportation | 1,380,000 | 1,380,000 | |
| 041307- A039 | General | 1,045,000 | 1,045,000 | |
| 041307- A04 | Employees Retirement Benefits | 1,000 |
NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
| No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |||
| 041307- A041 | Pension 1,000 | ||
| 041307- A09 | Physical Assets 451,000 | 452,000 | |
| 041307- A092 | Computer Equipment 150,000 | 152,000 | |
| 041307- A095 | Purchase of Transport 1,000 | ||
| 041307- A096 | Purchase of Plant and Machinery 200,000 | 200,000 | |
| 041307- A097 | Purchase of Furniture and Fixture 100,000 | 100,000 | |
| 041307- A13 | Repairs and Maintenance 621,000 | 621,000 | |
| 041307- A130 | Transport 400,000 | 400,000 | |
| 041307- A131 | Machinery and Equipment 150,000 | 150,000 | |
| 041307- A132 | Furniture and Fixture 50,000 | 51,000 | |
| 041307- A133 | Buildings and Structure 1,000 | ||
| 041307- A137 | Computer Equipment 20,000 | 20,000 | |
| Total- | CWA, EMBASSY OF PAKISTAN, BAGHDAD 37,281,000 | 37,281,000 | |
| HQ3696 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS | |||
| 041307- A03 | Operating Expenses 650,000 | 650,000 | |
| 041307- A039 | General 650,000 | 650,000 | |
| Total- | EMIGRATION PROMOTION 650,000 | 650,000 | |
| CONTRIBUTION FOR COLOMBO PROCESS | |||
| 041307 | Total- EMIGRATION PROMOTION 739,305,000 | 739,305,000 | |
| 041310 ADMINISTRATION : HQ3503 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO) | |||
| 041310- A03 | Operating Expenses 55,000,000 | 55,000,000 | |
| 041310- A039 | General 55,000,000 | 55,000,000 | |
| Total- | CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO) 55,000,000 | 55,000,000 | |
| HQ3504 CONTRIBUTION TO THE I.S.S.A | |||
| 041310- A03 | Operating Expenses 2,500,000 | 2,500,000 | |
| 041310- A039 | General 2,500,000 | 2,500,000 | |
| Total- | CONTRIBUTION TO THE I.S.S.A 2,500,000 | 2,500,000 | |
| 041310 | Total- ADMINISTRATION 57,500,000 | 57,500,000 |
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NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION
| No of 2019-20 Pos 2020 CHIEF ACCOUNTS OFFICER | ts -21 2019-2020 Budget Estimate Rs (MINISTRY OF FOREIG | 2019-2020 Revised Estimate Rs N AFFAIRS) | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 0413 | Total- General Labour Affairs | 796,805,000 | 796,805,000 | |
| 041 | Total- General Economic,Commercial & Labour Affairs | 796,805,000 | 796,805,000 | |
| 04 | Total- Economic Affairs | 796,805,000 | 796,805,000 | |
| Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 796,805,000 | 796,805,000 | ||
| TOTAL - DEMAND | 1,541,000,000 | 1,542,243,000 | 275,955,000 |
NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 127 ( FC21Y44 )
OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT 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 OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION. Voted
Rs. 1,283,224,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .
| FUNCTIONAL CLASSIFICATION | 2019-2020 Budget Estimate Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs | 1,283,224,000 | ||
| Total | 1,283,224,000 | |||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 733,716,000 | ||
| A011 | Pay | 301,326,000 | ||
| A011-1 | Pay of Officers | (126,335,000) | ||
| A011-2 | Pay of Other Staff | (174,991,000) | ||
| A012 | Allowances | 432,390,000 | ||
| A012-1 | Regular Allowances | (356,637,000) | ||
| A012-2 | Other Allowances (Excluding TA) | (75,753,000) | ||
| A02 | Project Pre-Investment Analysis | 100,000 | ||
| A03 | Operating Expenses | 466,112,000 | ||
| A04 | Employees Retirement Benefits | 8,555,000 | ||
| A05 | Grants, Subsidies and Write off Loans | 8,029,000 | ||
| A09 | Physical Assets | 47,793,000 | ||
| A13 | Repairs and Maintenance | 18,919,000 | ||
| Total | 1,283,224,000 |
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| 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 | ||||
| 04 Econom | ic Affairs: | |||
| 041 General | Economic,Commercial & Labour Affairs: | |||
| 0413 General 041304 REGUL | Labour Affairs: ATIONS OF MAN-MANAGEMENT RELATIONS : | |||
| IB0978 NATIONAL INDUSTRIAL RELATIONS | ||||
| 041304- A01 | Employees Related Expenses | 74,224,000 | ||
| 041304- A011 | Pay 96 | 41,640,000 | ||
| 041304- A011-1 | Pay of Officers (24) | (26,340,000) | ||
| 041304- A011-2 | Pay of Other Staff (72) | (15,300,000) | ||
| 041304- A012 | Allowances | 32,584,000 | ||
| 041304- A012-1 | Regular Allowances | (27,464,000) | ||
| 041304- A012-2 | Other Allowances (Excluding TA) | (5,120,000) | ||
| 041304- A03 | Operating Expenses | 19,561,000 | ||
| 041304- A032 | Communications | 860,000 | ||
| 041304- A033 | Utilities | 1,813,000 | ||
| 041304- A034 | Occupancy Costs | 4,330,000 | ||
| 041304- A038 | Travel & Transportation | 10,228,000 | ||
| 041304- A039 | General | 2,330,000 | ||
| 041304- A04 | Employees Retirement Benefits | 1,800,000 | ||
| 041304- A041 | Pension | 1,800,000 | ||
| 041304- A05 | Grants, Subsidies and Write off Loans | 2,600,000 | ||
| 041304- A052 | Grants Domestic | 2,600,000 | ||
| 041304- A09 | Physical Assets | 700,000 | ||
| 041304- A095 | Purchase of Transport | 140,000 | ||
| 041304- A096 | Purchase of Plant and Machinery | 280,000 | ||
| 041304- A097 | Purchase of Furniture and Fixture | 280,000 | ||
| 041304- A13 | Repairs and Maintenance | 1,962,000 | ||
| 041304- A130 | Transport | 280,000 | ||
| 041304- A131 | Machinery and Equipment | 140,000 | ||
| 041304- A132 | Furniture and Fixture | 187,000 | ||
| 041304- A133 | Buildings and Structure | 841,000 | ||
| 041304- A137 | Computer Equipment | 467,000 |
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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 | ||||
| 041304- A138 | General | 47,000 | ||
| Total- | NATIONAL INDUSTRIAL RELATIONS | 100,847,000 | ||
| 041304 T | otal- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 100,847,000 | ||
| 041307 EMIGRATION PROMOTION : IB0981 BUREAU OF EMIGRATION AND OVERSEAS | ||||
| 041307- A01 | Employees Related Expenses | 76,461,000 | ||
| 041307- A011 | Pay 151 | 42,037,000 | ||
| 041307- A011-1 | Pay of Officers (43) | (25,439,000) | ||
| 041307- A011-2 | Pay of Other Staff (108) | (16,598,000) | ||
| 041307- A012 | Allowances | 34,424,000 | ||
| 041307- A012-1 | Regular Allowances | (29,126,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (5,298,000) | ||
| 041307- A03 | Operating Expenses | 26,456,000 | ||
| 041307- A032 | Communications | 2,164,000 | ||
| 041307- A033 | Utilities | 2,475,000 | ||
| 041307- A034 | Occupancy Costs | 13,107,000 | ||
| 041307- A038 | Travel & Transportation | 4,838,000 | ||
| 041307- A039 | General | 3,872,000 | ||
| 041307- A04 | Employees Retirement Benefits | 3,777,000 | ||
| 041307- A041 | Pension | 3,777,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 3,532,000 | ||
| 041307- A052 | Grants Domestic | 3,532,000 | ||
| 041307- A09 | Physical Assets | 210,000 | ||
| 041307- A095 | Purchase of Transport | 9,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 100,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 101,000 | ||
| 041307- A13 | Repairs and Maintenance | 351,000 | ||
| 041307- A130 | Transport | 141,000 | ||
| 041307- A131 | Machinery and Equipment | 36,000 | ||
| 041307- A132 | Furniture and Fixture | 140,000 |
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | DEMANDS 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 PA | KISTAN REVENUES | |||
| 041307- A137 | Computer Equipment | 34,000 | ||
| Total- | BUREAU OF EMIGRATION AND OVERSEAS | 110,787,000 | ||
| IB0982 PROTEC | TORATE OF EMIGRANTS RAWALPINDI | |||
| 041307- A01 | Employees Related Expenses | 27,018,000 | ||
| 041307- A011 | Pay 51 | 15,833,000 | ||
| 041307- A011-1 | Pay of Officers (15) | (7,513,000) | ||
| 041307- A011-2 | Pay of Other Staff (36) | (8,320,000) | ||
| 041307- A012 | Allowances | 11,185,000 | ||
| 041307- A012-1 | Regular Allowances | (10,128,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,057,000) | ||
| 041307- A03 | Operating Expenses | 16,462,000 | ||
| 041307- A032 | Communications | 316,000 | ||
| 041307- A033 | Utilities | 3,647,000 | ||
| 041307- A034 | Occupancy Costs | 11,575,000 | ||
| 041307- A038 | Travel & Transportation | 570,000 | ||
| 041307- A039 | General | 354,000 | ||
| 041307- A04 | Employees Retirement Benefits | 1,206,000 | ||
| 041307- A041 | Pension | 1,206,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 20,000 | ||
| 041307- A052 | Grants Domestic | 20,000 | ||
| 041307- A09 | Physical Assets | 18,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 102,000 | ||
| 041307- A130 | Transport | 84,000 | ||
| 041307- A131 | Machinery and Equipment | 9,000 | ||
| 041307- A137 | Computer Equipment | 9,000 | ||
| Total- | PROTECTORATE OF EMIGRANTS RAWALPINDI | 44,826,000 | ||
| 041307 | Total- EMIGRATION PROMOTION | 155,613,000 | ||
| 041309 LABOUR WELFARE MEASURES : |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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 | ||||
| IB0980 CONTRIBUTION TO THE E.O.B.I | ||||
| 041309- A03 | Operating Expenses | 93,000 | ||
| 041309- A039 | General | 93,000 | ||
| Total- | CONTRIBUTION TO THE E.O.B.I | 93,000 | ||
| 041309 T | otal- LABOUR WELFARE MEASURES | 93,000 | ||
| 041350 Others IB0979 DIRECT | : ORATE OF WORKERS EDUCATION | |||
| 041350- A01 | Employees Related Expenses | 28,840,000 | ||
| 041350- A011 | Pay 57 | 17,945,000 | ||
| 041350- A011-1 | Pay of Officers (16) | (8,320,000) | ||
| 041350- A011-2 | Pay of Other Staff (41) | (9,625,000) | ||
| 041350- A012 | Allowances | 10,895,000 | ||
| 041350- A012-1 | Regular Allowances | (8,510,000) | ||
| 041350- A012-2 | Other Allowances (Excluding TA) | (2,385,000) | ||
| 041350- A02 | Project Pre-Investment Analysis | 100,000 | ||
| 041350- A022 | Research Survey & Exploratory Oper | 100,000 | ||
| 041350- A03 | Operating Expenses | 9,697,000 | ||
| 041350- A032 | Communications | 733,000 | ||
| 041350- A033 | Utilities | 1,223,000 | ||
| 041350- A034 | Occupancy Costs | 4,773,000 | ||
| 041350- A038 | Travel & Transportation | 1,036,000 | ||
| 041350- A039 | General | 1,932,000 | ||
| 041350- A04 | Employees Retirement Benefits | 100,000 | ||
| 041350- A041 | Pension | 100,000 | ||
| 041350- A05 | Grants, Subsidies and Write off Loans | 1,050,000 | ||
| 041350- A052 | Grants Domestic | 1,050,000 | ||
| 041350- A09 | Physical Assets | 304,000 | ||
| 041350- A095 | Purchase of Transport | 9,000 | ||
| 041350- A096 | Purchase of Plant and Machinery | 108,000 | ||
| 041350- A097 | Purchase of Furniture and Fixture | 187,000 | ||
| 041350- A13 | Repairs and Maintenance | 565,000 | ||
| 041350- A130 | Transport | 280,000 |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
| No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P | 2019-2020 Budget Estimate Rs AKISTAN REVENUES | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
|---|---|---|---|---|
| 041350- A131 | Machinery and Equipment | 182,000 | ||
| 041350- A132 | Furniture and Fixture | 47,000 | ||
| 041350- A133 | Buildings and Structure | 9,000 | ||
| 041350- A137 | Computer Equipment | 47,000 | ||
| Total- | DIRECTORATE OF WORKERS EDUCATION | 40,656,000 | ||
| 041350 | Total- Others | 40,656,000 | ||
| 0413 | Total- General Labour Affairs | 297,209,000 | ||
| 041 | Total- General Economic,Commercial & Labour Affairs | 297,209,000 | ||
| 04 | Total- Economic Affairs | 297,209,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 297,209,000 |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
| 04 Econom 041 General | ic Affairs: Economic,Commercial & Labour Affairs: | |
|---|---|---|
| 0413 General | Labour Affairs: | |
| 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : LO1359 NATIONAL INDUSTRIAL RELATIONS | ||
| 041304- A01 | Employees Related Expenses | 8,010,000 |
| 041304- A011 | Pay 12 | 4,040,000 |
| 041304- A011-1 | Pay of Officers (3) | (2,020,000) |
| 041304- A011-2 | Pay of Other Staff (9) | (2,020,000) |
| 041304- A012 | Allowances | 3,970,000 |
| 041304- A012-1 | Regular Allowances | (3,170,000) |
| 041304- A012-2 | Other Allowances (Excluding TA) | (800,000) |
| 041304- A03 | Operating Expenses | 2,904,000 |
| 041304- A032 | Communications | 233,000 |
| 041304- A033 | Utilities | 607,000 |
| 041304- A034 | Occupancy Costs | 850,000 |
| 041304- A038 | Travel & Transportation | 785,000 |
| 041304- A039 | General | 429,000 |
| 041304- A04 | Employees Retirement Benefits | 210,000 |
| 041304- A041 | Pension | 210,000 |
| 041304- A05 | Grants, Subsidies and Write off Loans | 250,000 |
| 041304- A052 | Grants Domestic | 250,000 |
| 041304- A09 | Physical Assets | 186,000 |
| 041304- A096 | Purchase of Plant and Machinery | 93,000 |
| 041304- A097 | Purchase of Furniture and Fixture | 93,000 |
| 041304- A13 | Repairs and Maintenance | 150,000 |
| 041304- A130 | Transport | 47,000 |
| 041304- A131 | Machinery and Equipment | 47,000 |
| 041304- A132 | Furniture and Fixture | 47,000 |
| 041304- A133 | Buildings and Structure | 9,000 |
| Total- | NATIONAL INDUSTRIAL RELATIONS | 11,710,000 |
| MN3004 NATIONAL INDUSTRIAL RELATION COMMISSION |
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 041304- A01 | Employees Related Expenses | 8,010,000 | ||
| 041304- A011 | Pay 15 | 4,040,000 | ||
| 041304- A011-1 | Pay of Officers (3) | (2,020,000) | ||
| 041304- A011-2 | Pay of Other Staff (12) | (2,020,000) | ||
| 041304- A012 | Allowances | 3,970,000 | ||
| 041304- A012-1 | Regular Allowances | (3,170,000) | ||
| 041304- A012-2 | Other Allowances (Excluding TA) | (800,000) | ||
| 041304- A03 | Operating Expenses | 2,904,000 | ||
| 041304- A032 | Communications | 233,000 | ||
| 041304- A033 | Utilities | 607,000 | ||
| 041304- A034 | Occupancy Costs | 850,000 | ||
| 041304- A038 | Travel & Transportation | 785,000 | ||
| 041304- A039 | General | 429,000 | ||
| 041304- A04 | Employees Retirement Benefits | 210,000 | ||
| 041304- A041 | Pension | 210,000 | ||
| 041304- A05 | Grants, Subsidies and Write off Loans | 250,000 | ||
| 041304- A052 | Grants Domestic | 250,000 | ||
| 041304- A09 | Physical Assets | 186,000 | ||
| 041304- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 041304- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 041304- A13 | Repairs and Maintenance | 150,000 | ||
| 041304- A130 | Transport | 47,000 | ||
| 041304- A131 | Machinery and Equipment | 47,000 | ||
| 041304- A132 | Furniture and Fixture | 47,000 | ||
| 041304- A133 | Buildings and Structure | 9,000 | ||
| Total- | NATIONAL INDUSTRIAL RELATION COMMISSION | 11,710,000 | ||
| 041304 T | otal- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 23,420,000 |
041307 EMIGRATION PROMOTION : DG0164 PROTECTORATE OF EMIGRANTS DG KHAN 041307- A01 Employees Related Expenses 4,625,000
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, LAHORE | Rs | |
| 041307- A011 | Pay 14 | 2,600,000 | ||
| 041307- A011-1 | Pay of Officers (4) | (1,300,000) | ||
| 041307- A011-2 | Pay of Other Staff (10) | (1,300,000) | ||
| 041307- A012 | Allowances | 2,025,000 | ||
| 041307- A012-1 | Regular Allowances | (1,774,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (251,000) | ||
| 041307- A03 | Operating Expenses | 2,051,000 | ||
| 041307- A032 | Communications | 69,000 | ||
| 041307- A033 | Utilities | 280,000 | ||
| 041307- A034 | Occupancy Costs | 1,405,000 | ||
| 041307- A038 | Travel & Transportation | 163,000 | ||
| 041307- A039 | General | 134,000 | ||
| 041307- A04 | Employees Retirement Benefits | 4,000 | ||
| 041307- A041 | Pension | 4,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 2,000 | ||
| 041307- A052 | Grants Domestic | 2,000 | ||
| 041307- A09 | Physical Assets | 9,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 141,000 | ||
| 041307- A130 | Transport | 47,000 | ||
| 041307- A131 | Machinery and Equipment | 28,000 | ||
| 041307- A132 | Furniture and Fixture | 19,000 | ||
| 041307- A137 | Computer Equipment | 47,000 | ||
| Total- P K | ROTECTORATE OF EMIGRANTS DG HAN | 6,832,000 | ||
| LO1360 PROTE | CTORATE OF EMIGRANTS LAHORE | |||
| 041307- A01 | Employees Related Expenses | 22,426,000 | ||
| 041307- A011 | Pay 45 | 12,941,000 | ||
| 041307- A011-1 | Pay of Officers (17) | (5,911,000) | ||
| 041307- A011-2 | Pay of Other Staff (28) | (7,030,000) | ||
| 041307- A012 | Allowances | 9,485,000 | ||
| 041307- A012-1 | Regular Allowances | (8,587,000) |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, LAHORE | Rs | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (898,000) | ||
| 041307- A03 | Operating Expenses | 5,660,000 | ||
| 041307- A032 | Communications | 165,000 | ||
| 041307- A033 | Utilities | 2,009,000 | ||
| 041307- A034 | Occupancy Costs | 3,085,000 | ||
| 041307- A038 | Travel & Transportation | 196,000 | ||
| 041307- A039 | General | 205,000 | ||
| 041307- A04 | Employees Retirement Benefits | 200,000 | ||
| 041307- A041 | Pension | 200,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 10,000 | ||
| 041307- A052 | Grants Domestic | 10,000 | ||
| 041307- A09 | Physical Assets | 18,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 27,000 | ||
| 041307- A130 | Transport | 9,000 | ||
| 041307- A131 | Machinery and Equipment | 9,000 | ||
| 041307- A137 | Computer Equipment | 9,000 | ||
| Total- P L | ROTECTORATE OF EMIGRANTS AHORE | 28,341,000 | ||
| MN3005 PROTE | CTORATE OF EMIGRANTS MULTAN | |||
| 041307- A01 | Employees Related Expenses | 10,334,000 | ||
| 041307- A011 | Pay 20 | 6,100,000 | ||
| 041307- A011-1 | Pay of Officers (7) | (3,400,000) | ||
| 041307- A011-2 | Pay of Other Staff (13) | (2,700,000) | ||
| 041307- A012 | Allowances | 4,234,000 | ||
| 041307- A012-1 | Regular Allowances | (3,634,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (600,000) | ||
| 041307- A03 | Operating Expenses | 3,310,000 | ||
| 041307- A032 | Communications | 185,000 | ||
| 041307- A033 | Utilities | 624,000 | ||
| 041307- A034 | Occupancy Costs | 1,683,000 |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, LAHORE | Rs | |
| 041307- A038 | Travel & Transportation | 525,000 | ||
| 041307- A039 | General | 293,000 | ||
| 041307- A04 | Employees Retirement Benefits | 54,000 | ||
| 041307- A041 | Pension | 54,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 10,000 | ||
| 041307- A052 | Grants Domestic | 10,000 | ||
| 041307- A09 | Physical Assets | 18,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 27,000 | ||
| 041307- A130 | Transport | 9,000 | ||
| 041307- A131 | Machinery and Equipment | 9,000 | ||
| 041307- A137 | Computer Equipment | 9,000 | ||
| Total- P | ROTECTORATE OF EMIGRANTS MULTAN | 13,753,000 | ||
| ST0162 PROTE | CTORATE OF EMIGRANTS SIALKOT | |||
| 041307- A01 | Employees Related Expenses | 4,601,000 | ||
| 041307- A011 | Pay 15 | 2,600,000 | ||
| 041307- A011-1 | Pay of Officers (4) | (1,300,000) | ||
| 041307- A011-2 | Pay of Other Staff (11) | (1,300,000) | ||
| 041307- A012 | Allowances | 2,001,000 | ||
| 041307- A012-1 | Regular Allowances | (1,750,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (251,000) | ||
| 041307- A03 | Operating Expenses | 2,055,000 | ||
| 041307- A032 | Communications | 77,000 | ||
| 041307- A033 | Utilities | 187,000 | ||
| 041307- A034 | Occupancy Costs | 1,498,000 | ||
| 041307- A038 | Travel & Transportation | 161,000 | ||
| 041307- A039 | General | 132,000 | ||
| 041307- A04 | Employees Retirement Benefits | 4,000 | ||
| 041307- A041 | Pension | 4,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 2,000 |
| NO. 127.- FC2 | 1Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, LAHORE | |||||
| 041307- A052 | Grants Domestic | 2,000 | |||
| 041307- A09 | Physical Assets | 9,000 | |||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | |||
| 041307- A13 | Repairs and Maintenance | 160,000 | |||
| 041307- A130 | Transport | 47,000 | |||
| 041307- A131 | Machinery and Equipment | 47,000 | |||
| 041307- A132 | Furniture and Fixture | 19,000 | |||
| 041307- A137 | Computer Equipment | 47,000 | |||
| Total- | PROT SIALK | ECTORATE OF EMIGRANTS OT | 6,831,000 | ||
| 041307 | Total- | EMIGRATION PROMOTION | 55,757,000 | ||
| 0413 | Total- | General Labour Affairs | 79,177,000 | ||
| 041 | Total- | General Economic,Commercial & Labour Affairs | 79,177,000 | ||
| 04 | Total- | Economic Affairs | 79,177,000 | ||
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 79,177,000 |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
| 04 Econom 041 Genera | ic Affairs: l Economic,Commercial & Labour Affairs: | |
|---|---|---|
| 0413 Genera | l Labour Affairs: | |
| 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : | ||
| PR7007 NATIONAL INDUSTRIAL RELATIONS | ||
| 041304- A01 | Employees Related Expenses | 6,792,000 |
| 041304- A011 | Pay 8 | 3,222,000 |
| 041304- A011-1 | Pay of Officers (2) | (2,120,000) |
| 041304- A011-2 | Pay of Other Staff (6) | (1,102,000) |
| 041304- A012 | Allowances | 3,570,000 |
| 041304- A012-1 | Regular Allowances | (3,070,000) |
| 041304- A012-2 | Other Allowances (Excluding TA) | (500,000) |
| 041304- A03 | Operating Expenses | 1,782,000 |
| 041304- A032 | Communications | 186,000 |
| 041304- A033 | Utilities | 94,000 |
| 041304- A034 | Occupancy Costs | 280,000 |
| 041304- A038 | Travel & Transportation | 1,124,000 |
| 041304- A039 | General | 98,000 |
| 041304- A09 | Physical Assets | 94,000 |
| 041304- A096 | Purchase of Plant and Machinery | 47,000 |
| 041304- A097 | Purchase of Furniture and Fixture | 47,000 |
| 041304- A13 | Repairs and Maintenance | 141,000 |
| 041304- A130 | Transport | 47,000 |
| 041304- A131 | Machinery and Equipment | 47,000 |
| 041304- A132 | Furniture and Fixture | 47,000 |
| Total- | NATIONAL INDUSTRIAL RELATIONS | 8,809,000 |
| 041304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 8,809,000 |
041307 EMIGRATION PROMOTION : MD0060 PROTECTORATE OF EMIGRANTS MALAKAND 041307- A01 Employees Related Expenses 7,615,000
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, PESHAWAR | ||||
| 041307- A011 | Pay 16 | 4,050,000 | ||
| 041307- A011-1 | Pay of Officers (4) | (2,100,000) | ||
| 041307- A011-2 | Pay of Other Staff (12) | (1,950,000) | ||
| 041307- A012 | Allowances | 3,565,000 | ||
| 041307- A012-1 | Regular Allowances | (3,115,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (450,000) | ||
| 041307- A03 | Operating Expenses | 1,830,000 | ||
| 041307- A032 | Communications | 115,000 | ||
| 041307- A033 | Utilities | 598,000 | ||
| 041307- A034 | Occupancy Costs | 748,000 | ||
| 041307- A038 | Travel & Transportation | 266,000 | ||
| 041307- A039 | General | 103,000 | ||
| 041307- A04 | Employees Retirement Benefits | 271,000 | ||
| 041307- A041 | Pension | 271,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 10,000 | ||
| 041307- A052 | Grants Domestic | 10,000 | ||
| 041307- A09 | Physical Assets | 9,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 108,000 | ||
| 041307- A130 | Transport | 37,000 | ||
| 041307- A131 | Machinery and Equipment | 34,000 | ||
| 041307- A132 | Furniture and Fixture | 14,000 | ||
| 041307- A137 | Computer Equipment | 23,000 | ||
| Total- P M PR7008 PROTE | ROTECTORATE OF EMIGRANTS ALAKAND CTORATE OF EMIGRANTS PESHAWAR | 9,843,000 | ||
| 041307- A01 | Employees Related Expenses | 14,749,000 | ||
| 041307- A011 | Pay 40 | 9,075,000 | ||
| 041307- A011-1 | Pay of Officers (14) | (4,810,000) | ||
| 041307- A011-2 | Pay of Other Staff (26) | (4,265,000) | ||
| 041307- A012 | Allowances | 5,674,000 | ||
| 041307- A012-1 | Regular Allowances | (5,274,000) |
Previous Next
| NO. 127.- FC2 | 1Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, PESHAWAR | ||||
| 041307- A012- | 2 Other Allowances (Excluding TA) | (400,000) | ||
| 041307- A03 | Operating Expenses | 5,395,000 | ||
| 041307- A032 | Communications | 184,000 | ||
| 041307- A033 | Utilities | 664,000 | ||
| 041307- A034 | Occupancy Costs | 4,020,000 | ||
| 041307- A038 | Travel & Transportation | 313,000 | ||
| 041307- A039 | General | 214,000 | ||
| 041307- A04 | Employees Retirement Benefits | 10,000 | ||
| 041307- A041 | Pension | 10,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 10,000 | ||
| 041307- A052 | Grants Domestic | 10,000 | ||
| 041307- A09 | Physical Assets | 18,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 27,000 | ||
| 041307- A130 | Transport | 9,000 | ||
| 041307- A132 | Furniture and Fixture | 9,000 | ||
| 041307- A137 | Computer Equipment | 9,000 | ||
| Total- | PROTECTORATE OF EMIGRANTS PESHAWAR | 20,209,000 | ||
| 041307 | Total- EMIGRATION PROMOTION | 30,052,000 | ||
| 0413 | Total- General Labour Affairs | 38,861,000 | ||
| 041 | Total- General Economic,Commercial & Labour Affairs | 38,861,000 | ||
| 04 | Total- Economic Affairs | 38,861,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 38,861,000 |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
| 04 Econom 041 General | ic Affairs: Economic,Commercial & Labour Affairs: | |
|---|---|---|
| 0413 General | Labour Affairs: | |
| 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : KA7018 NATIONAL INDUSTRIAL RELATIONS | ||
| 041304- A01 | Employees Related Expenses | 7,948,000 |
| 041304- A011 | Pay 13 | 4,330,000 |
| 041304- A011-1 | Pay of Officers (3) | (2,210,000) |
| 041304- A011-2 | Pay of Other Staff (10) | (2,120,000) |
| 041304- A012 | Allowances | 3,618,000 |
| 041304- A012-1 | Regular Allowances | (3,068,000) |
| 041304- A012-2 | Other Allowances (Excluding TA) | (550,000) |
| 041304- A03 | Operating Expenses | 2,890,000 |
| 041304- A032 | Communications | 193,000 |
| 041304- A033 | Utilities | 607,000 |
| 041304- A034 | Occupancy Costs | 1,037,000 |
| 041304- A038 | Travel & Transportation | 821,000 |
| 041304- A039 | General | 232,000 |
| 041304- A04 | Employees Retirement Benefits | 180,000 |
| 041304- A041 | Pension | 180,000 |
| 041304- A05 | Grants, Subsidies and Write off Loans | 80,000 |
| 041304- A052 | Grants Domestic | 80,000 |
| 041304- A09 | Physical Assets | 327,000 |
| 041304- A095 | Purchase of Transport | 140,000 |
| 041304- A096 | Purchase of Plant and Machinery | 47,000 |
| 041304- A097 | Purchase of Furniture and Fixture | 140,000 |
| 041304- A13 | Repairs and Maintenance | 229,000 |
| 041304- A130 | Transport | 93,000 |
| 041304- A131 | Machinery and Equipment | 80,000 |
| 041304- A132 | Furniture and Fixture | 56,000 |
| Total- | NATIONAL INDUSTRIAL RELATIONS | 11,654,000 |
| SK3003 NATIONAL INDUSTRIAL RELATION COMMISSION |
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | |
| 041304- A01 | Employees Related Expenses | 7,618,000 | ||
| 041304- A011 | Pay 15 | 3,799,000 | ||
| 041304- A011-1 | Pay of Officers (3) | (1,899,000) | ||
| 041304- A011-2 | Pay of Other Staff (12) | (1,900,000) | ||
| 041304- A012 | Allowances | 3,819,000 | ||
| 041304- A012-1 | Regular Allowances | (3,219,000) | ||
| 041304- A012-2 | Other Allowances (Excluding TA) | (600,000) | ||
| 041304- A03 | Operating Expenses | 2,878,000 | ||
| 041304- A032 | Communications | 186,000 | ||
| 041304- A033 | Utilities | 382,000 | ||
| 041304- A034 | Occupancy Costs | 1,028,000 | ||
| 041304- A038 | Travel & Transportation | 1,054,000 | ||
| 041304- A039 | General | 228,000 | ||
| 041304- A13 | Repairs and Maintenance | 187,000 | ||
| 041304- A130 | Transport | 93,000 | ||
| 041304- A131 | Machinery and Equipment | 47,000 | ||
| 041304- A132 | Furniture and Fixture | 47,000 | ||
| Total- | NATIONAL INDUSTRIAL RELATION COMMISSION | 10,683,000 | ||
| 041304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 22,337,000 |
041307 EMIGRATION PROMOTION :
KA7019 PROTECTORATE OF EMIGRANTS KARACHI
| 041307- A01 | Employees Related Expenses | 23,030,000 | |
|---|---|---|---|
| 041307- A011 | Pay | 52 | 14,135,000 |
| 041307- A011-1 | Pay of Officers | (18) | (7,335,000) |
| 041307- A011-2 | Pay of Other Staff | (34) | (6,800,000) |
| 041307- A012 | Allowances | 8,895,000 | |
| 041307- A012-1 | Regular Allowances | (8,367,000) | |
| 041307- A012-2 | Other Allowances (Excluding TA) | (528,000) | |
| 041307- A03 | Operating Expenses | 5,643,000 | |
| 041307- A032 | Communications | 242,000 |
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
| RESOURCE DEVLOPMENT 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, KARACHI | Rs | |
| 041307- A033 | Utilities | 1,739,000 | ||
| 041307- A034 | Occupancy Costs | 2,944,000 | ||
| 041307- A038 | Travel & Transportation | 419,000 | ||
| 041307- A039 | General | 299,000 | ||
| 041307- A04 | Employees Retirement Benefits | 209,000 | ||
| 041307- A041 | Pension | 209,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 193,000 | ||
| 041307- A052 | Grants Domestic | 193,000 | ||
| 041307- A09 | Physical Assets | 18,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 36,000 | ||
| 041307- A130 | Transport | 9,000 | ||
| 041307- A131 | Machinery and Equipment | 9,000 | ||
| 041307- A132 | Furniture and Fixture | 9,000 | ||
| 041307- A137 | Computer Equipment | 9,000 | ||
| Total- | PROTECTORATE OF EMIGRANTS KARACHI | 29,129,000 | ||
| 041307 | Total- EMIGRATION PROMOTION | 29,129,000 | ||
| 0413 | Total- General Labour Affairs | 51,466,000 | ||
| 041 | Total- General Economic,Commercial & Labour Affairs | 51,466,000 | ||
| 04 | Total- Economic Affairs | 51,466,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 51,466,000 |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT 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
| 04 Econom 041 Genera | ic Affairs: l Economic,Commercial & Labour Affairs: | |
|---|---|---|
| 0413 Genera | l Labour Affairs: | |
| 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : | ||
| QA7007 NATIONAL INDUSTRIAL RELATIONS | ||
| 041304- A01 | Employees Related Expenses | 6,851,000 |
| 041304- A011 | Pay 8 | 3,165,000 |
| 041304- A011-1 | Pay of Officers (2) | (1,910,000) |
| 041304- A011-2 | Pay of Other Staff (6) | (1,255,000) |
| 041304- A012 | Allowances | 3,686,000 |
| 041304- A012-1 | Regular Allowances | (3,066,000) |
| 041304- A012-2 | Other Allowances (Excluding TA) | (620,000) |
| 041304- A03 | Operating Expenses | 1,704,000 |
| 041304- A032 | Communications | 149,000 |
| 041304- A033 | Utilities | 94,000 |
| 041304- A034 | Occupancy Costs | 337,000 |
| 041304- A038 | Travel & Transportation | 961,000 |
| 041304- A039 | General | 163,000 |
| 041304- A09 | Physical Assets | 94,000 |
| 041304- A096 | Purchase of Plant and Machinery | 47,000 |
| 041304- A097 | Purchase of Furniture and Fixture | 47,000 |
| 041304- A13 | Repairs and Maintenance | 164,000 |
| 041304- A130 | Transport | 52,000 |
| 041304- A131 | Machinery and Equipment | 56,000 |
| 041304- A132 | Furniture and Fixture | 56,000 |
| Total- | NATIONAL INDUSTRIAL RELATIONS | 8,813,000 |
| 041304 | Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS | 8,813,000 |
041307 EMIGRATION PROMOTION : QA7008 PROTECTORATE OF EMIGRANTS QUETTA 041307- A01 Employees Related Expenses 7,203,000
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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, QUETTA | ||||
| 041307- A011 | Pay 17 | 3,802,000 | ||
| 041307- A011-1 | Pay of Officers (5) | (1,702,000) | ||
| 041307- A011-2 | Pay of Other Staff (12) | (2,100,000) | ||
| 041307- A012 | Allowances | 3,401,000 | ||
| 041307- A012-1 | Regular Allowances | (2,945,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (456,000) | ||
| 041307- A03 | Operating Expenses | 1,566,000 | ||
| 041307- A032 | Communications | 151,000 | ||
| 041307- A033 | Utilities | 182,000 | ||
| 041307- A034 | Occupancy Costs | 1,121,000 | ||
| 041307- A038 | Travel & Transportation | 47,000 | ||
| 041307- A039 | General | 65,000 | ||
| 041307- A04 | Employees Retirement Benefits | 20,000 | ||
| 041307- A041 | Pension | 20,000 | ||
| 041307- A05 | Grants, Subsidies and Write off Loans | 10,000 | ||
| 041307- A052 | Grants Domestic | 10,000 | ||
| 041307- A09 | Physical Assets | 18,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 9,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 9,000 | ||
| 041307- A13 | Repairs and Maintenance | 56,000 | ||
| 041307- A130 | Transport | 38,000 | ||
| 041307- A131 | Machinery and Equipment | 9,000 | ||
| 041307- A137 | Computer Equipment | 9,000 | ||
| Total- | PROTECTORATE OF EMIGRANTS QUETTA | 8,873,000 | ||
| 041307 | Total- EMIGRATION PROMOTION | 8,873,000 | ||
| 0413 | Total- General Labour Affairs | 17,686,000 | ||
| 041 | Total- General Economic,Commercial & Labour Affairs | 17,686,000 | ||
| 04 | Total- Economic Affairs | 17,686,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 17,686,000 |
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN RESOURCE DEVLOPMENT DIVISION
DEMANDS FOR GRANTS
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 |
|---|---|---|---|
| 2019-20 2020-21 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 041 | General | Economic,Commercial & Labour Affairs: | |
| 0413 | General | Labour Affairs: | |
| 041307 | IMIGRA | TION PROMITION : | |
| HQ130 | 6 CWA C | ONSULATE GENERAL OF PAKISTAN JADDAH | |
| 041307 | - A01 | Employees Related Expenses | 51,593,000 |
| 041307 | - A011 | Pay 18 | 19,747,000 |
| 041307 | - A011-1 | Pay of Officers (3) | (2,139,000) |
| 041307 | - A011-2 | Pay of Other Staff (15) | (17,608,000) |
| 041307 | - A012 | Allowances | 31,846,000 |
| 041307 | - A012-1 | Regular Allowances | (28,880,000) |
| 041307 | - A012-2 | Other Allowances (Excluding TA) | (2,966,000) |
| 041307 | - A03 | Operating Expenses | 22,729,000 |
| 041307 | - A032 | Communications | 1,141,000 |
| 041307 | - A033 | Utilities | 774,000 |
| 041307 | - A034 | Occupancy Costs | 15,661,000 |
| 041307 | - A038 | Travel & Transportation | 3,553,000 |
| 041307 | - A039 | General | 1,600,000 |
| 041307 | - A09 | Physical Assets | 9,256,000 |
| 041307 | - A095 | Purchase of Transport | 7,854,000 |
| 041307 | - A096 | Purchase of Plant and Machinery | 654,000 |
| 041307 | - A097 | Purchase of Furniture and Fixture | 748,000 |
| 041307 | - A13 | Repairs and Maintenance | 1,478,000 |
| 041307 | - A130 | Transport | 750,000 |
| 041307 | - A131 | Machinery and Equipment | 234,000 |
| 041307 | - A132 | Furniture and Fixture | 140,000 |
| 041307 | - A133 | Buildings and Structure | 28,000 |
| 041307 | - A137 | Computer Equipment | 326,000 |
| Total- | CWA CONSULATE GENERAL OF PAKISTAN JADDAH | 85,056,000 | |
| HQ130 | 7 CWA E | MBASSY OF PAKISTAN DOHA. | |
| 041307 | - A01 | Employees Related Expenses | 28,851,000 |
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A011 | Pay 11 | 9,821,000 | ||
| 041307- A011-1 | Pay of Officers (2) | (1,421,000) | ||
| 041307- A011-2 | Pay of Other Staff (9) | (8,400,000) | ||
| 041307- A012 | Allowances | 19,030,000 | ||
| 041307- A012-1 | Regular Allowances | (18,380,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (650,000) | ||
| 041307- A03 | Operating Expenses | 18,744,000 | ||
| 041307- A032 | Communications | 803,000 | ||
| 041307- A033 | Utilities | 514,000 | ||
| 041307- A034 | Occupancy Costs | 16,176,000 | ||
| 041307- A036 | Motor Vehicles | 163,000 | ||
| 041307- A038 | Travel & Transportation | 672,000 | ||
| 041307- A039 | General | 416,000 | ||
| 041307- A09 | Physical Assets | 8,555,000 | ||
| 041307- A095 | Purchase of Transport | 7,854,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 187,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 514,000 | ||
| 041307- A13 | Repairs and Maintenance | 603,000 | ||
| 041307- A130 | Transport | 421,000 | ||
| 041307- A131 | Machinery and Equipment | 47,000 | ||
| 041307- A132 | Furniture and Fixture | 9,000 | ||
| 041307- A133 | Buildings and Structure | 47,000 | ||
| 041307- A137 | Computer Equipment | 79,000 | ||
| Total- C | WA EMBASSY OF PAKISTAN DOHA. | 56,753,000 | ||
| HQ1308 CWA E | MBASSY OF PAKISTAN RIYADH. | |||
| 041307- A01 | Employees Related Expenses | 47,197,000 | ||
| 041307- A011 | Pay 16 | 14,370,000 | ||
| 041307- A011-1 | Pay of Officers (3) | (2,970,000) | ||
| 041307- A011-2 | Pay of Other Staff (13) | (11,400,000) | ||
| 041307- A012 | Allowances | 32,827,000 | ||
| 041307- A012-1 | Regular Allowances | (31,427,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,400,000) |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A03 | Operating Expenses | 30,125,000 | ||
| 041307- A032 | Communications | 1,682,000 | ||
| 041307- A033 | Utilities | 3,272,000 | ||
| 041307- A034 | Occupancy Costs | 19,307,000 | ||
| 041307- A036 | Motor Vehicles | 156,000 | ||
| 041307- A038 | Travel & Transportation | 3,319,000 | ||
| 041307- A039 | General | 2,389,000 | ||
| 041307- A04 | Employees Retirement Benefits | 100,000 | ||
| 041307- A041 | Pension | 100,000 | ||
| 041307- A09 | Physical Assets | 8,648,000 | ||
| 041307- A095 | Purchase of Transport | 7,854,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 280,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 514,000 | ||
| 041307- A13 | Repairs and Maintenance | 824,000 | ||
| 041307- A130 | Transport | 449,000 | ||
| 041307- A131 | Machinery and Equipment | 47,000 | ||
| 041307- A132 | Furniture and Fixture | 47,000 | ||
| 041307- A133 | Buildings and Structure | 94,000 | ||
| 041307- A137 | Computer Equipment | 187,000 | ||
| Total- C | WA EMBASSY OF PAKISTAN RIYADH. | 86,894,000 | ||
| HQ1309 CWA C | ONSULATE GENERAL OF PAKISTAN DUBAI | |||
| 041307- A01 | Employees Related Expenses | 33,692,000 | ||
| 041307- A011 | Pay 5 | 6,200,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (1,825,000) | ||
| 041307- A011-2 | Pay of Other Staff (4) | (4,375,000) | ||
| 041307- A012 | Allowances | 27,492,000 | ||
| 041307- A012-1 | Regular Allowances | (24,098,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (3,394,000) | ||
| 041307- A03 | Operating Expenses | 25,337,000 | ||
| 041307- A032 | Communications | 1,620,000 | ||
| 041307- A033 | Utilities | 1,589,000 |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A034 | Occupancy Costs | 17,391,000 | ||
| 041307- A038 | Travel & Transportation | 2,406,000 | ||
| 041307- A039 | General | 2,331,000 | ||
| 041307- A04 | Employees Retirement Benefits | 200,000 | ||
| 041307- A041 | Pension | 200,000 | ||
| 041307- A09 | Physical Assets | 4,862,000 | ||
| 041307- A095 | Purchase of Transport | 3,927,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 374,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 561,000 | ||
| 041307- A13 | Repairs and Maintenance | 2,013,000 | ||
| 041307- A130 | Transport | 1,356,000 | ||
| 041307- A131 | Machinery and Equipment | 140,000 | ||
| 041307- A132 | Furniture and Fixture | 140,000 | ||
| 041307- A133 | Buildings and Structure | 283,000 | ||
| 041307- A137 | Computer Equipment | 94,000 | ||
| Total- C P | WA CONSULATE GENERAL OF AKISTAN DUBAI | 66,104,000 | ||
| HQ1310 CWA E | MBASSY OF PAKISTAN MUSCAT. | |||
| 041307- A01 | Employees Related Expenses | 15,152,000 | ||
| 041307- A011 | Pay 4 | 2,425,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (790,000) | ||
| 041307- A011-2 | Pay of Other Staff (3) | (1,635,000) | ||
| 041307- A012 | Allowances | 12,727,000 | ||
| 041307- A012-1 | Regular Allowances | (11,677,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,050,000) | ||
| 041307- A03 | Operating Expenses | 10,056,000 | ||
| 041307- A032 | Communications | 490,000 | ||
| 041307- A033 | Utilities | 289,000 | ||
| 041307- A034 | Occupancy Costs | 7,774,000 | ||
| 041307- A036 | Motor Vehicles | 47,000 | ||
| 041307- A038 | Travel & Transportation | 841,000 | ||
| 041307- A039 | General | 615,000 |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A09 | Physical Assets | 4,095,000 | ||
| 041307- A095 | Purchase of Transport | 3,927,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 75,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 041307- A13 | Repairs and Maintenance | 543,000 | ||
| 041307- A130 | Transport | 280,000 | ||
| 041307- A131 | Machinery and Equipment | 47,000 | ||
| 041307- A132 | Furniture and Fixture | 47,000 | ||
| 041307- A133 | Buildings and Structure | 28,000 | ||
| 041307- A137 | Computer Equipment | 141,000 | ||
| Total- C | WA EMBASSY OF PAKISTAN MUSCAT. | 29,846,000 | ||
| HQ1311 CWA C | ONSULATE GENERAL OF PAKISTAN MANCHESTER | |||
| 041307- A01 | Employees Related Expenses | 14,049,000 | ||
| 041307- A011 | Pay 4 | 1,970,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (670,000) | ||
| 041307- A011-2 | Pay of Other Staff (3) | (1,300,000) | ||
| 041307- A012 | Allowances | 12,079,000 | ||
| 041307- A012-1 | Regular Allowances | (11,500,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (579,000) | ||
| 041307- A03 | Operating Expenses | 10,563,000 | ||
| 041307- A032 | Communications | 609,000 | ||
| 041307- A033 | Utilities | 649,000 | ||
| 041307- A034 | Occupancy Costs | 6,592,000 | ||
| 041307- A036 | Motor Vehicles | 281,000 | ||
| 041307- A038 | Travel & Transportation | 1,355,000 | ||
| 041307- A039 | General | 1,077,000 | ||
| 041307- A09 | Physical Assets | 281,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 188,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 041307- A13 | Repairs and Maintenance | 1,167,000 | ||
| 041307- A130 | Transport | 467,000 |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A131 | Machinery and Equipment | 187,000 | ||
| 041307- A132 | Furniture and Fixture | 93,000 | ||
| 041307- A133 | Buildings and Structure | 187,000 | ||
| 041307- A137 | Computer Equipment | 233,000 | ||
| Total- | CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER | 26,060,000 | ||
| HQ1312 CWA E | MBASSY OF PAKISTAN KUWAIT. | |||
| 041307- A01 | Employees Related Expenses | 15,160,000 | ||
| 041307- A011 | Pay 5 | 5,550,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (550,000) | ||
| 041307- A011-2 | Pay of Other Staff (4) | (5,000,000) | ||
| 041307- A012 | Allowances | 9,610,000 | ||
| 041307- A012-1 | Regular Allowances | (8,550,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,060,000) | ||
| 041307- A03 | Operating Expenses | 9,542,000 | ||
| 041307- A032 | Communications | 423,000 | ||
| 041307- A034 | Occupancy Costs | 8,533,000 | ||
| 041307- A038 | Travel & Transportation | 301,000 | ||
| 041307- A039 | General | 285,000 | ||
| 041307- A09 | Physical Assets | 76,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 29,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 041307- A13 | Repairs and Maintenance | 459,000 | ||
| 041307- A130 | Transport | 280,000 | ||
| 041307- A131 | Machinery and Equipment | 62,000 | ||
| 041307- A132 | Furniture and Fixture | 47,000 | ||
| 041307- A133 | Buildings and Structure | 14,000 | ||
| 041307- A137 | Computer Equipment | 56,000 | ||
| Total- | CWA EMBASSY OF PAKISTAN KUWAIT. | 25,237,000 | ||
| HQ1313 CWA E | MBASSY OF PAKISTAN SEOUL. | |||
| 041307- A01 | Employees Related Expenses | 22,226,000 |
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A011 | Pay 4 | 7,600,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (900,000) | ||
| 041307- A011-2 | Pay of Other Staff (3) | (6,700,000) | ||
| 041307- A012 | Allowances | 14,626,000 | ||
| 041307- A012-1 | Regular Allowances | (7,580,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (7,046,000) | ||
| 041307- A03 | Operating Expenses | 19,242,000 | ||
| 041307- A032 | Communications | 818,000 | ||
| 041307- A033 | Utilities | 580,000 | ||
| 041307- A034 | Occupancy Costs | 15,456,000 | ||
| 041307- A036 | Motor Vehicles | 140,000 | ||
| 041307- A038 | Travel & Transportation | 1,640,000 | ||
| 041307- A039 | General | 608,000 | ||
| 041307- A09 | Physical Assets | 327,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 140,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 187,000 | ||
| 041307- A13 | Repairs and Maintenance | 647,000 | ||
| 041307- A130 | Transport | 234,000 | ||
| 041307- A131 | Machinery and Equipment | 47,000 | ||
| 041307- A132 | Furniture and Fixture | 70,000 | ||
| 041307- A133 | Buildings and Structure | 155,000 | ||
| 041307- A137 | Computer Equipment | 141,000 | ||
| Total- | CWA EMBASSY OF PAKISTAN SEOUL. | 42,442,000 | ||
| HQ1314 PROVISION FOR POSTINGS/TRANSFERS | ||||
| 041307- A03 | Operating Expenses | 28,050,000 | ||
| 041307- A038 | Travel & Transportation | 28,050,000 | ||
| Total- | PROVISION FOR | 28,050,000 | ||
| POSTINGS/TRANSFERS | ||||
| HQ1315 CWA C | ONSULATE GENERAL OF PAKISTAN MILAN | |||
| 041307- A01 | Employees Related Expenses | 26,074,000 | ||
| 041307- A011 | Pay 4 | 2,241,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (1,135,000) |
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 041307- A011-2 | Pay of Other Staff (3) | (1,106,000) | ||
| 041307- A012 | Allowances | 23,833,000 | ||
| 041307- A012-1 | Regular Allowances | (14,433,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (9,400,000) | ||
| 041307- A03 | Operating Expenses | 15,793,000 | ||
| 041307- A032 | Communications | 837,000 | ||
| 041307- A033 | Utilities | 756,000 | ||
| 041307- A034 | Occupancy Costs | 11,500,000 | ||
| 041307- A036 | Motor Vehicles | 521,000 | ||
| 041307- A038 | Travel & Transportation | 1,403,000 | ||
| 041307- A039 | General | 776,000 | ||
| 041307- A09 | Physical Assets | 140,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 041307- A13 | Repairs and Maintenance | 729,000 | ||
| 041307- A130 | Transport | 514,000 | ||
| 041307- A131 | Machinery and Equipment | 85,000 | ||
| 041307- A132 | Furniture and Fixture | 56,000 | ||
| 041307- A133 | Buildings and Structure | 56,000 | ||
| 041307- A137 | Computer Equipment | 18,000 | ||
| Total- C P | WA CONSULATE GENERAL OF AKISTAN MILAN | 42,736,000 | ||
| HQ1316 CWA E | MBASSY OF PAKISTAN BAHRAIN | |||
| 041307- A01 | Employees Related Expenses | 16,956,000 | ||
| 041307- A011 | Pay 5 | 4,852,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (652,000) | ||
| 041307- A011-2 | Pay of Other Staff (4) | (4,200,000) | ||
| 041307- A012 | Allowances | 12,104,000 | ||
| 041307- A012-1 | Regular Allowances | (10,554,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,550,000) | ||
| 041307- A03 | Operating Expenses | 8,918,000 | ||
| 041307- A032 | Communications | 841,000 |
Previous Next
| NO. 127.- FC21 | Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION | & HUMMAN | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| CHIEF ACCOUNTS OFFICER (MINIS | Rs TRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041307- A033 | Utilities | 1,122,000 | ||
| 041307- A034 | Occupancy Costs | 6,077,000 | ||
| 041307- A038 | Travel & Transportation | 402,000 | ||
| 041307- A039 | General | 476,000 | ||
| 041307- A09 | Physical Assets | 4,207,000 | ||
| 041307- A095 | Purchase of Transport | 3,927,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 93,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 187,000 | ||
| 041307- A13 | Repairs and Maintenance | 880,000 | ||
| 041307- A130 | Transport | 654,000 | ||
| 041307- A131 | Machinery and Equipment | 93,000 | ||
| 041307- A132 | Furniture and Fixture | 65,000 | ||
| 041307- A137 | Computer Equipment | 68,000 | ||
| Total- C B | WA EMBASSY OF PAKISTAN AHRAIN | 30,961,000 | ||
| HQ1317 CWA E | MBASSY OF PAKISTAN ABU DHABI. | |||
| 041307- A01 | Employees Related Expenses | 18,892,000 | ||
| 041307- A011 | Pay 5 | 6,225,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (725,000) | ||
| 041307- A011-2 | Pay of Other Staff (4) | (5,500,000) | ||
| 041307- A012 | Allowances | 12,667,000 | ||
| 041307- A012-1 | Regular Allowances | (11,228,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (1,439,000) | ||
| 041307- A03 | Operating Expenses | 13,281,000 | ||
| 041307- A032 | Communications | 932,000 | ||
| 041307- A033 | Utilities | 1,355,000 | ||
| 041307- A034 | Occupancy Costs | 9,630,000 | ||
| 041307- A036 | Motor Vehicles | 76,000 | ||
| 041307- A038 | Travel & Transportation | 774,000 | ||
| 041307- A039 | General | 514,000 | ||
| 041307- A09 | Physical Assets | 4,021,000 | ||
| 041307- A095 | Purchase of Transport | 3,927,000 |
Previous Next
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN
DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
| No of 2019-20 Posts 2020-21 | 2019-2020 Budget Estimate | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
|---|---|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINIS | Rs TRY OF FOREIGN | Rs AFFAIRS) | Rs | |
| 041307- A096 | Purchase of Plant and Machinery | 47,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 47,000 | ||
| 041307- A13 | Repairs and Maintenance | 468,000 | ||
| 041307- A130 | Transport | 374,000 | ||
| 041307- A131 | Machinery and Equipment | 47,000 | ||
| 041307- A132 | Furniture and Fixture | 47,000 | ||
| Total- | CWA EMBASSY OF PAKISTAN ABU DHABI. | 36,662,000 | ||
| HQ1318 CWA E | MBASSY OF PAKISTAN BAGHDAD | |||
| 041307- A01 | Employees Related Expenses | 17,145,000 | ||
| 041307- A011 | Pay 5 | 4,219,000 | ||
| 041307- A011-1 | Pay of Officers (1) | (1,119,000) | ||
| 041307- A011-2 | Pay of Other Staff (4) | (3,100,000) | ||
| 041307- A012 | Allowances | 12,926,000 | ||
| 041307- A012-1 | Regular Allowances | (12,324,000) | ||
| 041307- A012-2 | Other Allowances (Excluding TA) | (602,000) | ||
| 041307- A03 | Operating Expenses | 17,560,000 | ||
| 041307- A032 | Communications | 844,000 | ||
| 041307- A034 | Occupancy Costs | 14,309,000 | ||
| 041307- A036 | Motor Vehicles | 140,000 | ||
| 041307- A038 | Travel & Transportation | 1,290,000 | ||
| 041307- A039 | General | 977,000 | ||
| 041307- A09 | Physical Assets | 281,000 | ||
| 041307- A096 | Purchase of Plant and Machinery | 188,000 | ||
| 041307- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 041307- A13 | Repairs and Maintenance | 580,000 | ||
| 041307- A130 | Transport | 374,000 | ||
| 041307- A131 | Machinery and Equipment | 140,000 | ||
| 041307- A132 | Furniture and Fixture | 48,000 | ||
| 041307- A137 | Computer Equipment | 18,000 | ||
| Total- | CWA EMBASSY OF PAKISTAN BAGHDAD | 35,566,000 |