Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 4

FY 2021-22 Details of demandsPages 301 to 400 of 952

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 117.- FC2	1Y40 O A	THER EXPENDITURE OF NARCOTICS No of Posts 2020-21 CCOUNTANT GENERAL PAKISTAN RE	CONTROL DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFFI	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
032110- A133	Buildings and Structure		140,000	140,000
032110- A137	Computer Equipment		140,000	140,000
032110- A138	General		93,000	93,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR		336,396,000	350,260,000
032110	Total-	Narcotics Control Administration	336,396,000	350,260,000
0321	Total-	Police	336,396,000	350,260,000
032	Total-	Police	336,396,000	350,260,000
03	Total-	Public Order And Safety Affairs	336,396,000	350,260,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	336,396,000	350,260,000

Page 302

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:

032110 Narcotics Control Administration : KA7006 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI

032110- A01	Employees Related Expenses	283,850,000	310,000,000
032110- A011	Pay 508	127,820,000	134,367,000
032110- A011-1	Pay of Officers (53)	(21,690,000)	(21,729,000)
032110- A011-2	Pay of Other Staff (455)	(106,130,000)	(112,638,000)
032110- A012	Allowances	156,030,000	175,633,000
032110- A012-1	Regular Allowances	(141,610,000)	(161,613,000)
032110- A012-2	Other Allowances (Excluding TA)	(14,420,000)	(14,020,000)
032110- A03	Operating Expenses	79,277,000	75,364,000
032110- A032	Communications	1,697,000	1,597,000
032110- A033	Utilities	8,648,000	5,648,000
032110- A034	Occupancy Costs	20,756,000	20,756,000
032110- A036	Motor Vehicles	93,000	93,000
032110- A038	Travel & Transportation	27,142,000	26,796,000
032110- A039	General	20,941,000	20,474,000
032110- A04	Employees Retirement Benefits	1,550,000	1,500,000
032110- A041	Pension	1,550,000	1,500,000
032110- A05	Grants, Subsidies and Write off Loans	50,000	50,000
032110- A052	Grants Domestic	50,000	50,000
032110- A06	Transfers	35,100,000	35,100,000
032110- A061	Scholarship	35,100,000	35,100,000
032110- A09	Physical Assets	1,122,000	1,122,000
032110- A096	Purchase of Plant and Machinery	935,000	935,000
032110- A097	Purchase of Furniture and Fixture	187,000	187,000
032110- A13	Repairs and Maintenance	5,562,000	5,562,000
032110- A130	Transport	5,142,000	5,142,000
032110- A131	Machinery and Equipment	187,000	187,000
032110- A132	Furniture and Fixture	93,000	93,000

Page 303

NO. 117.- FC2	1Y40 O	THER EXPENDITURE OF NARCOTICS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	CONTROL DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
032110- A137	Computer Equipment		93,000	93,000
032110- A138	General		47,000	47,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE KARACHI	406,511,000	428,698,000
032110	Total-	Narcotics Control Administration	406,511,000	428,698,000
0321	Total-	Police	406,511,000	428,698,000
032	Total-	Police	406,511,000	428,698,000
03	Total-	Public Order And Safety Affairs	406,511,000	428,698,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	406,511,000	428,698,000

Page 304

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:

032110 Narcotics Control Administration : QA7002 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA

032110- A01	Employees Related Expenses	291,550,000	304,839,000
032110- A011	Pay 554	132,440,000	135,631,000
032110- A011-1	Pay of Officers (59)	(19,070,000)	(20,725,000)
032110- A011-2	Pay of Other Staff (495)	(113,370,000)	(114,906,000)
032110- A012	Allowances	159,110,000	169,208,000
032110- A012-1	Regular Allowances	(143,600,000)	(153,808,000)
032110- A012-2	Other Allowances (Excluding TA)	(15,510,000)	(15,400,000)
032110- A03	Operating Expenses	73,967,000	69,266,000
032110- A032	Communications	2,159,000	1,606,000
032110- A033	Utilities	6,403,000	5,763,000
032110- A034	Occupancy Costs	14,080,000	13,931,000
032110- A036	Motor Vehicles	467,000
032110- A038	Travel & Transportation	31,836,000	30,973,000
032110- A039	General	19,022,000	16,993,000
032110- A04	Employees Retirement Benefits	900,000	800,000
032110- A041	Pension	900,000	800,000
032110- A05	Grants, Subsidies and Write off Loans	50,000	173,000
032110- A052	Grants Domestic	50,000	173,000
032110- A06	Transfers	147,260,000	147,260,000
032110- A061	Scholarship	147,260,000	147,260,000
032110- A09	Physical Assets	2,524,000	2,524,000
032110- A096	Purchase of Plant and Machinery	1,122,000	1,122,000
032110- A097	Purchase of Furniture and Fixture	1,402,000	1,402,000
032110- A13	Repairs and Maintenance	10,939,000	10,939,000
032110- A130	Transport	8,882,000	8,882,000
032110- A131	Machinery and Equipment	608,000	608,000
032110- A132	Furniture and Fixture	608,000	608,000

Page 305

NO. 11	7.- FC21	Y40 OTHER EXPENDITURE OF NARCOTICS C No of Posts 2020-21	ONTROL DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFFI	Estimate Rs CE, QUETTA
032110	- A137	Computer Equipment	327,000	327,000
032110	- A138	General	514,000	514,000
	Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA	527,190,000	535,801,000
0	32110	Total- Narcotics Control Administration	527,190,000	535,801,000
0	321	Total- Police	527,190,000	535,801,000
0	32	Total- Police	527,190,000	535,801,000
0	3	Total- Public Order And Safety Affairs	527,190,000	535,801,000
07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 QA700	Others( 3 MODE	other health facilities & prevent : L ADDICTION TREATMENT & REHABILITATIO	N CENTRE QUETTA
074120	- A01	Employees Related Expenses	21,720,000	1,113,000
074120	- A011	Pay 24	4,000,000	560,000
074120	- A011-1	Pay of Officers (11)	(1,500,000)
074120	- A011-2	Pay of Other Staff (13)	(2,500,000)	(560,000)
074120	- A012	Allowances	17,720,000	553,000
074120	- A012-1	Regular Allowances	(17,440,000)	(513,000)
074120	- A012-2	Other Allowances (Excluding TA)	(280,000)	(40,000)
074120	- A03	Operating Expenses	9,905,000
074120	- A032	Communications	84,000
074120	- A033	Utilities	580,000
074120	- A034	Occupancy Costs	3,319,000
074120	- A036	Motor Vehicles	47,000
074120	- A038	Travel & Transportation	761,000
074120	- A039	General	5,114,000
074120	- A09	Physical Assets	3,319,000
074120	- A094	Other Stores and Stocks	2,805,000
074120	- A096	Purchase of Plant and Machinery	234,000
074120	- A097	Purchase of Furniture and Fixture	280,000
074120	- A13	Repairs and Maintenance	606,000
074120	- A130	Transport	280,000
074120	- A131	Machinery and Equipment	140,000

Page 306

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

074120- A132	Furniture and Fixture	93,000
074120- A137	Computer Equipment	93,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA	35,550,000	1,113,000
074120	Total- Others(other health facilities & prevent	35,550,000	1,113,000
0741	Total- Public Health Services	35,550,000	1,113,000
074	Total- Public Health Services	35,550,000	1,113,000
07	Total- Health	35,550,000	1,113,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	562,740,000	536,914,000
	SUB-OFFICE, QUETTA

Page 307

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032110 Narcotics Control Administration :

GL3102 ANTI NARCOTICS FORCE POLICE STATION GILGIT

032110- A01	Employees Related Expenses	32,690,000	34,540,000
032110- A011	Pay 53	13,960,000	14,660,000
032110- A011-1	Pay of Officers (2)	(1,700,000)	(1,700,000)
032110- A011-2	Pay of Other Staff (51)	(12,260,000)	(12,960,000)
032110- A012	Allowances	18,730,000	19,880,000
032110- A012-1	Regular Allowances	(16,265,000)	(17,915,000)
032110- A012-2	Other Allowances (Excluding TA)	(2,465,000)	(1,965,000)
032110- A03	Operating Expenses	9,561,000	9,381,000
032110- A032	Communications	177,000	177,000
032110- A033	Utilities	1,401,000	1,341,000
032110- A034	Occupancy Costs	2,533,000	2,413,000
032110- A036	Motor Vehicles	9,000	9,000
032110- A038	Travel & Transportation	2,842,000	2,842,000
032110- A039	General	2,599,000	2,599,000
032110- A04	Employees Retirement Benefits	660,000	660,000
032110- A041	Pension	660,000	660,000
032110- A05	Grants, Subsidies and Write off Loans	50,000	50,000
032110- A052	Grants Domestic	50,000	50,000
032110- A06	Transfers	10,000	10,000
032110- A061	Scholarship	10,000	10,000
032110- A09	Physical Assets	1,028,000	1,028,000
032110- A096	Purchase of Plant and Machinery	748,000	748,000
032110- A097	Purchase of Furniture and Fixture	280,000	280,000
032110- A13	Repairs and Maintenance	1,173,000	1,173,000
032110- A130	Transport	935,000	935,000
032110- A131	Machinery and Equipment	89,000	89,000
032110- A132	Furniture and Fixture	84,000	84,000

Page 308

NO. 117.- FC2	1Y40 O	THER EXPENDITURE OF NARCOTICS C No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	ONTROL DIVISION 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, GILGIT
032110- A137	Computer Equipment		56,000	56,000
032110- A138	General		9,000	9,000
Total-	ANTI STATI	NARCOTICS FORCE POLICE ON GILGIT	45,172,000	46,842,000
032110	Total-	Narcotics Control Administration	45,172,000	46,842,000
0321	Total-	Police	45,172,000	46,842,000
032	Total-	Police	45,172,000	46,842,000
03	Total-	Public Order And Safety Affairs	45,172,000	46,842,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	45,172,000	46,842,000

Page 309

NO. 117.- FC2	1Y40 O	THER EXPENDITURE OF NARCOTICS CO No of Posts 2020-21	NTROL DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
			Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032110 Narcotics Control Administration :
HQ1304 NARCOTICS		CONTROL DIVISION SECRETRETARIAT
032110- A03	Operating Expenses		1,870,000	1,870,000
032110- A039	General		1,870,000	1,870,000
Total-	NARC SECR	OTICS CONTROL DIVISION ETRETARIAT	1,870,000	1,870,000
032110	Total-	Narcotics Control Administration	1,870,000	1,870,000
0321	Total-	Police	1,870,000	1,870,000
032	Total-	Police	1,870,000	1,870,000
03	Total-	Public Order And Safety Affairs	1,870,000	1,870,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,870,000	1,870,000
	TOTAL	- DEMAND 2	,751,722,000	2,757,469,000

Page 311

SECTION XXIII

NATIONAL ASSEMBLY AND THE SENATE

Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account 118 National Assembly

119 The Senate

Page 313

NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,409,000,000	5,261,000,000
	Total	5,409,000,000	5,261,000,000
	(Charged)	2,274,512,000	2,274,512,000
	(Voted)	3,134,488,000	2,986,488,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,842,060,000	2,835,683,000
	(Charged)	1,753,446,000	1,747,069,000
A011	Pay	1,147,846,000	1,139,969,000
A011-	1 Pay of Officers	(904,953,000)	(898,576,000)
	(Charged)	296,850,000	290,473,000
	(Voted)	608,103,000	608,103,000
A011-	2 Pay of Other Staff	(242,893,000)	(241,393,000)
	(Charged)	211,832,000	210,332,000
	(Voted)	31,061,000	31,061,000
A012	Allowances	1,694,214,000	1,695,714,000
A012-	1 Regular Allowances	(905,742,000)	(905,742,000)
	(Charged)	623,420,000	623,420,000
	(Voted)	282,322,000	282,322,000
A012-	2 Other Allowances (Excluding TA)	(788,472,000)	(789,972,000)
	(Charged)	621,344,000	622,844,000
	(Voted)	167,128,000	167,128,000
A02	Project Pre-Investment Analysis	15,500,000	13,173,000
A03	Operating Expenses	2,192,932,000	2,051,335,000
	(Charged)	443,876,000	441,176,000
A04	Employees Retirement Benefits	24,840,000	24,840,000
	(Charged)	16,200,000	16,200,000
A05	Grants, Subsidies and Write off Loans	228,055,000	220,279,000
	(Charged)	25,400,000	25,400,000
A09	Physical Assets	58,830,000	65,407,000
	(Charged)	16,300,000	22,877,000
A12	Civil works	10,000,000	10,000,000
A13	Repairs and Maintenance	36,783,000	40,283,000
	(Charged)	19,290,000	21,790,000
	Total	5,409,000,000	5,261,000,000
	(Charged)	2,274,512,000	2,274,512,000
	(Voted)	3,134,488,000 __________________	2,986,488,000 ________________________________

Page 314

NO. 118.- FC21N03 NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB1844	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101	- A02	Project Pre-Investment Analysis	15,500,000	13,173,000
011101	- A022	Research Survey & Exploratory Oper	15,500,000	13,173,000
011101	- A03	Operating Expenses	287,103,000	240,603,000
011101	- A032	Communications	32,001,000	31,501,000
011101	- A039	General	255,102,000	209,102,000
011101	- A09	Physical Assets	41,000,000	41,000,000
011101	- A092	Computer Equipment	37,000,000	37,000,000
011101	- A096	Purchase of Plant and Machinery	4,000,000	4,000,000
011101	- A12	Civil works	10,000,000	10,000,000
011101	- A124	Building and Structures	10,000,000	10,000,000
011101	- A13	Repairs and Maintenance	10,004,000	10,004,000
011101	- A131	Machinery and Equipment	1,000	1,000
011101	- A132	Furniture and Fixture	1,000	1,000
011101	- A133	Buildings and Structure	10,002,000	10,002,000
	Total-	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)	363,607,000	314,780,000
ID1937	SECRETARIATE
011101	- A01	Employees Related Expenses	1,694,013,000	1,687,636,000
		(Charged)	1,694,013,000	1,687,636,000
011101	- A011	Pay 1006	490,322,000	482,445,000
		(Charged)	490,322,000	482,445,000
011101	- A011-1	Pay of Officers (330)	(283,483,000)	(277,106,000)
		(Charged)	283,483,000	277,106,000
011101	- A011-2	Pay of Other Staff (676)	(206,839,000)	(205,339,000)
		(Charged)	206,839,000	205,339,000
011101	- A012	Allowances	1,203,691,000	1,205,191,000
		(Charged)	1,203,691,000	1,205,191,000

Page 315

NO. 118.- FC21	N03 NATIONAL ASSEMBLY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
011101- A012-1	Regular Allowances	(601,871,000)	(601,871,000)
	(Charged)	601,871,000	601,871,000
011101- A012-2	Other Allowances (Excluding TA)	(601,820,000)	(603,320,000)
	(Charged)	601,820,000	603,320,000
011101- A03	Operating Expenses	426,974,000	425,274,000
	(Charged)	426,974,000	425,274,000
011101- A031	Fees	1,350,000	1,350,000
	(Charged)	1,350,000	1,350,000
011101- A032	Communications	16,100,000	16,100,000
	(Charged)	16,100,000	16,100,000
011101- A033	Utilities	3,000,000	3,000,000
	(Charged)	3,000,000	3,000,000
011101- A034	Occupancy Costs	73,200,000	73,200,000
	(Charged)	73,200,000	73,200,000
011101- A038	Travel & Transportation	32,130,000	30,430,000
	(Charged)	32,130,000	30,430,000
011101- A039	General	301,194,000	301,194,000
	(Charged)	301,194,000	301,194,000
011101- A04	Employees Retirement Benefits	16,200,000	16,200,000
	(Charged)	16,200,000	16,200,000
011101- A041	Pension	16,200,000	16,200,000
	(Charged)	16,200,000	16,200,000
011101- A05	Grants, Subsidies and Write off Loans	25,400,000	25,400,000
	(Charged)	25,400,000	25,400,000
011101- A052	Grants Domestic	25,400,000	25,400,000
	(Charged)	25,400,000	25,400,000
011101- A09	Physical Assets	16,300,000	22,877,000
	(Charged)	16,300,000	22,877,000
011101- A092	Computer Equipment	11,500,000	11,500,000
	(Charged)	11,500,000	11,500,000
011101- A095	Purchase of Transport		6,577,000
	(Charged)		6,577,000
011101- A096	Purchase of Plant and Machinery	3,300,000	3,300,000

Page 316

NO. 118.- FC21	N03 NATIONAL ASSEMBLY		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
	(Charged)	3,300,000	3,300,000
011101- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000
	(Charged)	1,500,000	1,500,000
011101- A13	Repairs and Maintenance	15,290,000	16,790,000
	(Charged)	15,290,000	16,790,000
011101- A130	Transport	7,000,000	8,500,000
	(Charged)	7,000,000	8,500,000
011101- A131	Machinery and Equipment	3,250,000	3,250,000
	(Charged)	3,250,000	3,250,000
011101- A132	Furniture and Fixture	40,000	40,000
	(Charged)	40,000	40,000
011101- A137	Computer Equipment	5,000,000	5,000,000
	(Charged)	5,000,000	5,000,000
Total-	SECRETARIATE	2,194,177,000	2,194,177,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses	663,760,000	663,760,000
011101- A011	Pay 285	513,000,000	513,000,000
011101- A011-1	Pay of Officers (285)	(513,000,000)	(513,000,000)
011101- A012	Allowances	150,760,000	150,760,000
011101- A012-1	Regular Allowances	(129,960,000)	(129,960,000)
011101- A012-2	Other Allowances (Excluding TA)	(20,800,000)	(20,800,000)
011101- A03	Operating Expenses	1,344,020,000	1,252,623,000
011101- A032	Communications	100,000	100,000
011101- A038	Travel & Transportation	1,343,920,000	1,252,523,000
Total-	MEMBERS OF NATIONAL ASSEMBLY	2,007,780,000	1,916,383,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01	Employees Related Expenses	59,433,000	59,433,000
	(Charged)	59,433,000	59,433,000
011101- A011	Pay 30	18,360,000	18,360,000
	(Charged)	18,360,000	18,360,000
011101- A011-1	Pay of Officers (12)	(13,367,000)	(13,367,000)
	(Charged)	13,367,000	13,367,000
011101- A011-2	Pay of Other Staff (18)	(4,993,000)	(4,993,000)

Page 317

NO. 118.- FC21	N03 NATIONAL ASSEMBLY	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVENUES	Rs
	(Charged)		4,993,000	4,993,000
011101- A012	Allowances		41,073,000	41,073,000
	(Charged)		41,073,000	41,073,000
011101- A012-1	Regular Allowances		(21,549,000)	(21,549,000)
	(Charged)		21,549,000	21,549,000
011101- A012-2	Other Allowances (Excluding	TA)	(19,524,000)	(19,524,000)
	(Charged)		19,524,000	19,524,000
011101- A03	Operating Expenses		16,902,000	15,902,000
	(Charged)		16,902,000	15,902,000
011101- A032	Communications		2,500,000	2,500,000
	(Charged)		2,500,000	2,500,000
011101- A038	Travel & Transportation		13,800,000	12,800,000
	(Charged)		13,800,000	12,800,000
011101- A039	General		602,000	602,000
	(Charged)		602,000	602,000
011101- A13	Repairs and Maintenance		4,000,000	5,000,000
	(Charged)		4,000,000	5,000,000
011101- A130	Transport		4,000,000	5,000,000
	(Charged)		4,000,000	5,000,000
Total- SPEAKER DEPUTY SPEAKE THEIR STAFF.		R AND	80,335,000	80,335,000
ID1942 LEADER	OF THE OPPOSITION.
011101- A01	Employees Related Expenses		19,270,000	19,270,000
011101- A011	Pay	8	6,859,000	6,859,000
011101- A011-1	Pay of Officers	(4)	(5,856,000)	(5,856,000)
011101- A011-2	Pay of Other Staff	(4)	(1,003,000)	(1,003,000)
011101- A012	Allowances		12,411,000	12,411,000
011101- A012-1	Regular Allowances		(7,162,000)	(7,162,000)
011101- A012-2	Other Allowances (Excluding	TA)	(5,249,000)	(5,249,000)
011101- A03	Operating Expenses		5,752,000	5,752,000
011101- A032	Communications		850,000	850,000
011101- A038	Travel & Transportation		4,600,000	4,600,000
011101- A039	General		302,000	302,000

Page 318

NO. 118.- FC21	N03 NATIONAL ASSEMBLY No of Posts 2020-21 ACCOUNTANT GENERAL	DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES
011101- A09	Physical Assets	30,000 30,000
011101- A097	Purchase of Furniture and Fixture	30,000 30,000
011101- A13	Repairs and Maintenance	850,000 850,000
011101- A130	Transport	800,000 800,000
011101- A131	Machinery and Equipment	50,000 50,000
Total- LEADER OF THE OPPOSITION.		25,902,000 25,902,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses	68,115,000 68,115,000
011101- A011	Pay 39	22,641,000 22,641,000
011101- A011-1	Pay of Officers (17)	(15,475,000) (15,475,000)
011101- A011-2	Pay of Other Staff (22)	(7,166,000) (7,166,000)
011101- A012	Allowances	45,474,000 45,474,000
011101- A012-1	Regular Allowances	(26,018,000) (26,018,000)
011101- A012-2	Other Allowances (Excluding TA)	(19,456,000) (19,456,000)
011101- A03	Operating Expenses	13,276,000 13,276,000
011101- A032	Communications	502,000 502,000
011101- A038	Travel & Transportation	3,250,000 3,250,000
011101- A039	General	9,524,000 9,524,000
011101- A04	Employees Retirement Benefits	2,640,000 2,640,000
011101- A041	Pension	2,640,000 2,640,000
011101- A13	Repairs and Maintenance	839,000 839,000
011101- A130	Transport	800,000 800,000
011101- A131	Machinery and Equipment	39,000 39,000
Total- KASHMIR COMMITTEE		84,870,000 84,870,000
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses	337,469,000 337,469,000
011101- A011	Pay 188	96,664,000 96,664,000
011101- A011-1	Pay of Officers (82)	(73,772,000) (73,772,000)
011101- A011-2	Pay of Other Staff (106)	(22,892,000) (22,892,000)
011101- A012	Allowances	240,805,000 240,805,000
011101- A012-1	Regular Allowances	(119,182,000) (119,182,000)
011101- A012-2	Other Allowances (Excluding TA)	(121,623,000) (121,623,000)
011101- A03	Operating Expenses	98,905,000 97,905,000

Page 319

NO. 118.- FC2	1N03 NATIONAL ASSEMBLY No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVENU	s ES
011101- A032	Communications	5,001,000	5,001,000
011101- A033	Utilities	14,000,000	14,000,000
011101- A034	Occupancy Costs	22,500,000	22,500,000
011101- A036	Motor Vehicles	1,000	238,000
011101- A038	Travel & Transportation	18,600,000	17,363,000
011101- A039	General	38,803,000	38,803,000
011101- A04	Employees Retirement Benefits	6,000,000	6,000,000
011101- A041	Pension	6,000,000	6,000,000
011101- A05	Grants, Subsidies and Write off Loans	8,250,000	8,250,000
011101- A052	Grants Domestic	8,250,000	8,250,000
011101- A09	Physical Assets	1,500,000	1,500,000
011101- A096	Purchase of Plant and Machinery	750,000	750,000
011101- A097	Purchase of Furniture and Fixture	750,000	750,000
011101- A13	Repairs and Maintenance	5,800,000	6,800,000
011101- A130	Transport	5,000,000	6,000,000
011101- A131	Machinery and Equipment	800,000	800,000
Total-	CHAIRMEN STANDING COMMITTEES	457,924,000	457,924,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05	Grants, Subsidies and Write off Loans	194,405,000	186,629,000
011101- A052	Grants Domestic	194,405,000	186,629,000
Total-	PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)	194,405,000	186,629,000
011101	Total- Parliamentary/legislative Affairs	5,409,000,000	5,261,000,000
0111	Total- Executive and Legislative Organs	5,409,000,000	5,261,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,409,000,000	5,261,000,000
01	Total- General Public Service	5,409,000,000	5,261,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,409,000,000	5,261,000,000
	(Charged)	2,274,512,000	2,274,512,000
	(Voted)	3,134,488,000	2,986,488,000
	TOTAL - DEMAND	5,409,000,000	5,261,000,000
	(Charged)	2,274,512,000	2,274,512,000
	(Voted) _	3,134,488,000 __________________	2,986,488,000 _______________________________

Page 320

NO. 119.- THE SENATE DEMANDS FOR GRANTS

DEMAND NO. 119 ( FC21T04 / FC24T04 ) THE SENATE

		2020-2021	2020-2021
		Budget Estimate	Revised Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal	3,619,979,000	3,619,979,000
	Affairs, External Affairs
	Total	3,619,979,000	3,619,979,000
	(Charged)	2,129,954,000	2,129,954,000
	(Voted)	1,490,025,000	1,490,025,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,975,444,000	1,984,854,000
	(Charged)	1,335,050,000	1,338,460,000
A011	Pay	700,577,000	700,577,000
A011-1	Pay of Officers	(527,908,000)	(527,908,000)
	(Charged)	222,114,000	222,114,000
	(Voted)	305,794,000	305,794,000
A011-2	Pay of Other Staff	(172,669,000)	(172,669,000)
	(Charged)	154,184,000	154,184,000
	(Voted)	18,485,000	18,485,000
A012	Allowances	1,274,867,000	1,284,277,000
A012-1	Regular Allowances	(611,476,000)	(611,886,000)
	(Charged)	440,449,000	440,859,000
	(Voted)	171,027,000	171,027,000
A012-2	Other Allowances (Excluding TA)	(663,391,000)	(672,391,000)
	(Charged)	518,303,000	521,303,000
	(Voted)	145,088,000	151,088,000
A03	Operating Expenses	1,133,774,000	1,010,449,000
	(Charged)	550,431,000	433,106,000
A04	Employees Retirement Benefits	13,460,000	25,460,000
	(Charged)	13,400,000	25,400,000
A05	Grants, Subsidies and Write off Loans	174,028,000	190,828,000
	(Charged)	65,323,000	82,123,000
A06	Transfers	19,550,000	19,550,000
	(Charged)	16,350,000	16,350,000
A09	Physical Assets	256,773,000	345,188,000
	(Charged)	114,850,000	203,265,000
A13	Repairs and Maintenance	46,950,000	43,650,000
	(Charged)	34,550,000	31,250,000
	Total	3,619,979,000	3,619,979,000
	(Charged)	2,129,954,000	2,129,954,000
	(Voted)	1,490,025,000 __________________	1,490,025,000 ________________________________

Page 321

NO. 119.- FC21T04 THE SENATE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011101 Parliamentary/legislative Affairs :

ID1931 SECRETARIAT

011101- A01	Employees Related Expenses		1,256,594,000	1,260,004,000
	(Charged)		1,256,594,000	1,260,004,000
011101- A011	Pay	981	355,097,000	355,097,000
	(Charged)		355,097,000	355,097,000
011101- A011-1	Pay of Officers	(312)	(208,155,000)	(208,155,000)
	(Charged)		208,155,000	208,155,000
011101- A011-2	Pay of Other Staff	(669)	(146,942,000)	(146,942,000)
	(Charged)		146,942,000	146,942,000
011101- A012	Allowances		901,497,000	904,907,000
	(Charged)		901,497,000	904,907,000
011101- A012-1	Regular Allowances		(406,374,000)	(406,784,000)
	(Charged)		406,374,000	406,784,000
011101- A012-2	Other Allowances (Excluding TA)		(495,123,000)	(498,123,000)
	(Charged)		495,123,000	498,123,000
011101- A03	Operating Expenses		535,581,000	418,256,000
	(Charged)		535,581,000	418,256,000
011101- A032	Communications		17,800,000	17,800,000
	(Charged)		17,800,000	17,800,000
011101- A033	Utilities		4,100,000	4,100,000
	(Charged)		4,100,000	4,100,000
011101- A034	Occupancy Costs		126,410,000	126,410,000
	(Charged)		126,410,000	126,410,000
011101- A036	Motor Vehicles		300,000	5,988,000
	(Charged)		300,000	5,988,000
011101- A038	Travel & Transportation		47,802,000	36,428,000
	(Charged)		47,802,000	36,428,000
011101- A039	General		339,169,000	227,530,000

Page 322

NO. 119.- FC21	T04 THE SENATE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
	(Charged)	339,169,000	227,530,000
011101- A04	Employees Retirement Benefits	12,400,000	24,400,000
	(Charged)	12,400,000	24,400,000
011101- A041	Pension	12,400,000	24,400,000
	(Charged)	12,400,000	24,400,000
011101- A05	Grants, Subsidies and Write off Loans	60,124,000	76,924,000
	(Charged)	60,124,000	76,924,000
011101- A052	Grants Domestic	60,124,000	76,924,000
	(Charged)	60,124,000	76,924,000
011101- A06	Transfers	12,350,000	12,350,000
	(Charged)	12,350,000	12,350,000
011101- A063	Entertainment & Gifts	12,350,000	12,350,000
	(Charged)	12,350,000	12,350,000
011101- A09	Physical Assets	114,850,000	203,265,000
	(Charged)	114,850,000	203,265,000
011101- A092	Computer Equipment	69,750,000	69,750,000
	(Charged)	69,750,000	69,750,000
011101- A095	Purchase of Transport	10,100,000	103,326,000
	(Charged)	10,100,000	103,326,000
011101- A096	Purchase of Plant and Machinery	5,000,000	4,239,000
	(Charged)	5,000,000	4,239,000
011101- A097	Purchase of Furniture and Fixture	30,000,000	25,950,000
	(Charged)	30,000,000	25,950,000
011101- A13	Repairs and Maintenance	34,550,000	31,250,000
	(Charged)	34,550,000	31,250,000
011101- A130	Transport	12,000,000	8,700,000
	(Charged)	12,000,000	8,700,000
011101- A131	Machinery and Equipment	7,000,000	7,000,000
	(Charged)	7,000,000	7,000,000
011101- A132	Furniture and Fixture	500,000	500,000
	(Charged)	500,000	500,000
011101- A133	Buildings and Structure	11,050,000	11,050,000
	(Charged)	11,050,000	11,050,000

Page 323

NO. 119.- FC21	T04 THE SENATE	No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL		Estimate Rs PAKISTAN REVENU	Estimate Rs ES
011101- A137	Computer Equipment		4,000,000	4,000,000
	(Charged)		4,000,000	4,000,000
Total- SECRETARIAT			2,026,449,000	2,026,449,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses		155,845,000	161,845,000
011101- A011	Pay	100	117,205,000	117,205,000
011101- A011-1	Pay of Officers	(100)	(117,205,000)	(117,205,000)
011101- A012	Allowances		38,640,000	44,640,000
011101- A012-1	Regular Allowances		(29,640,000)	(29,640,000)
011101- A012-2	Other Allowances (Excluding TA)		(9,000,000)	(15,000,000)
011101- A03	Operating Expenses		412,900,000	406,900,000
011101- A032	Communications		2,770,000	2,770,000
011101- A038	Travel & Transportation		410,130,000	404,130,000
011101- A09	Physical Assets		41,000,000	41,000,000
011101- A092	Computer Equipment		41,000,000	41,000,000
Total-	MEMBERS OF THE SENATE		609,745,000	609,745,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01	Employees Related Expenses		78,456,000	78,456,000
	(Charged)		78,456,000	78,456,000
011101- A011	Pay	46	21,201,000	21,201,000
	(Charged)		21,201,000	21,201,000
011101- A011-1	Pay of Officers	(11)	(13,959,000)	(13,959,000)
	(Charged)		13,959,000	13,959,000
011101- A011-2	Pay of Other Staff	(35)	(7,242,000)	(7,242,000)
	(Charged)		7,242,000	7,242,000
011101- A012	Allowances		57,255,000	57,255,000
	(Charged)		57,255,000	57,255,000
011101- A012-1	Regular Allowances		(34,075,000)	(34,075,000)
	(Charged)		34,075,000	34,075,000
011101- A012-2	Other Allowances (Excluding TA)		(23,180,000)	(23,180,000)
	(Charged)		23,180,000	23,180,000
011101- A03	Operating Expenses		14,850,000	14,850,000
	(Charged)		14,850,000	14,850,000

Page 324

NO. 119.- FC21	T04 THE SENATE No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
011101- A032	Communications	850,000	850,000
	(Charged)	850,000	850,000
011101- A038	Travel & Transportation	14,000,000	14,000,000
	(Charged)	14,000,000	14,000,000
011101- A04	Employees Retirement Benefits	1,000,000	1,000,000
	(Charged)	1,000,000	1,000,000
011101- A041	Pension	1,000,000	1,000,000
	(Charged)	1,000,000	1,000,000
011101- A05	Grants, Subsidies and Write off Loans	5,199,000	5,199,000
	(Charged)	5,199,000	5,199,000
011101- A052	Grants Domestic	5,199,000	5,199,000
	(Charged)	5,199,000	5,199,000
011101- A06	Transfers	4,000,000	4,000,000
	(Charged)	4,000,000	4,000,000
011101- A063	Entertainment & Gifts	4,000,000	4,000,000
	(Charged)	4,000,000	4,000,000
Total- T	CHAIRMAN AND DEPUTY CHAIRMAN HEIR PERSONAL STAFF	103,505,000	103,505,000
ID1935 LEADER	S OF THE HOUSE AND OPPOSITION
011101- A01	Employees Related Expenses	44,304,000	44,304,000
011101- A011	Pay 17	13,756,000	13,756,000
011101- A011-1	Pay of Officers (8)	(11,277,000)	(11,277,000)
011101- A011-2	Pay of Other Staff (9)	(2,479,000)	(2,479,000)
011101- A012	Allowances	30,548,000	30,548,000
011101- A012-1	Regular Allowances	(17,248,000)	(17,248,000)
011101- A012-2	Other Allowances (Excluding TA)	(13,300,000)	(13,300,000)
011101- A03	Operating Expenses	11,259,000	11,259,000
011101- A032	Communications	1,380,000	1,380,000
011101- A034	Occupancy Costs	50,000	50,000
011101- A036	Motor Vehicles	150,000	150,000
011101- A038	Travel & Transportation	7,810,000	7,810,000
011101- A039	General	1,869,000	1,869,000
011101- A04	Employees Retirement Benefits	10,000	10,000

Page 325

NO. 119.- FC21	T04 THE SENATE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011101- A041	Pension	10,000	10,000
011101- A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000
011101- A052	Grants Domestic	1,202,000	1,202,000
011101- A06	Transfers	1,200,000	1,200,000
011101- A063	Entertainment & Gifts	1,200,000	1,200,000
011101- A09	Physical Assets	6,073,000	6,073,000
011101- A095	Purchase of Transport	6,000,000	6,000,000
011101- A096	Purchase of Plant and Machinery	50,000	50,000
011101- A097	Purchase of Furniture and Fixture	23,000	23,000
011101- A13	Repairs and Maintenance	1,100,000	1,100,000
011101- A130	Transport	900,000	900,000
011101- A131	Machinery and Equipment	200,000	200,000
Total- LEADERS OF THE HOUSE AND OPPOSITION		65,148,000	65,148,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01	Employees Related Expenses	440,245,000	440,245,000
011101- A011	Pay 161	193,318,000	193,318,000
011101- A011-1	Pay of Officers (81)	(177,312,000)	(177,312,000)
011101- A011-2	Pay of Other Staff (80)	(16,006,000)	(16,006,000)
011101- A012	Allowances	246,927,000	246,927,000
011101- A012-1	Regular Allowances	(124,139,000)	(124,139,000)
011101- A012-2	Other Allowances (Excluding TA)	(122,788,000)	(122,788,000)
011101- A03	Operating Expenses	159,184,000	159,184,000
011101- A032	Communications	8,900,000	8,900,000
011101- A033	Utilities	500,000	500,000
011101- A034	Occupancy Costs	90,000	90,000
011101- A036	Motor Vehicles	400,000	530,000
011101- A038	Travel & Transportation	144,344,000	144,214,000
011101- A039	General	4,950,000	4,950,000
011101- A04	Employees Retirement Benefits	50,000	50,000
011101- A041	Pension	50,000	50,000
011101- A05	Grants, Subsidies and Write off Loans	10,300,000	10,300,000
011101- A052	Grants Domestic	10,300,000	10,300,000

Page 326

NO. 119.- FC2	1T04 THE SENATE No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011101- A06	Transfers	2,000,000	2,000,000
011101- A063	Entertainment & Gifts	2,000,000	2,000,000
011101- A09	Physical Assets	94,850,000	94,850,000
011101- A092	Computer Equipment	6,350,000	6,350,000
011101- A095	Purchase of Transport	18,000,000	18,000,000
011101- A096	Purchase of Plant and Machinery	70,000,000	70,000,000
011101- A097	Purchase of Furniture and Fixture	500,000	500,000
011101- A13	Repairs and Maintenance	11,300,000	11,300,000
011101- A130	Transport	6,000,000	6,000,000
011101- A131	Machinery and Equipment	100,000	100,000
011101- A132	Furniture and Fixture	200,000	200,000
011101- A133	Buildings and Structure	5,000,000	5,000,000
Total-	CHAIRMAN STANDING COMMITTEES	717,929,000	717,929,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENT		ARY SERVICES.
011101- A05	Grants, Subsidies and Write off Loans	97,203,000	97,203,000
011101- A052	Grants Domestic	97,203,000	97,203,000
Total-	GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.	97,203,000	97,203,000
011101	Total- Parliamentary/legislative Affairs	3,619,979,000	3,619,979,000
0111	Total- Executive and Legislative Organs	3,619,979,000	3,619,979,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,619,979,000	3,619,979,000
01	Total- General Public Service	3,619,979,000	3,619,979,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,619,979,000	3,619,979,000
	(Charged)	2,129,954,000	2,129,954,000
	(Voted)	1,490,025,000	1,490,025,000
	TOTAL - DEMAND	3,619,979,000	3,619,979,000
	(Charged)	2,129,954,000	2,129,954,000
	(Voted) _	1,490,025,000 _________________	1,490,025,000 ________________________________

Page 327

SECTION XXIV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account

120 National Food Security and Research Division
121 Other Expenditure of National Food Security and Research Division
122 Miscellaneous Expenditure of National Food Security and Research Division

Page 329

DEMANDS FOR GRANTS

NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMAND NO. 120 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	486,346,000	486,346,000
	Total	486,346,000	486,346,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	171,000,000	171,300,000
A011	Pay	85,800,000	85,800,000
A011-1	Pay of Officers	(52,850,000)	(52,850,000)
A011-2	Pay of Other Staff	(32,950,000)	(32,950,000)
A012	Allowances	85,200,000	85,500,000
A012-1	Regular Allowances	(71,750,000)	(71,750,000)
A012-2	Other Allowances (Excluding TA)	(13,450,000)	(13,750,000)
A03	Operating Expenses	270,345,000	271,045,000
A04	Employees Retirement Benefits	11,000,000	11,000,000
A05	Grants, Subsidies and Write off Loans	24,700,000	21,700,000
A09	Physical Assets	5,515,000	5,515,000
A13	Repairs and Maintenance	3,786,000	5,786,000
	Total	486,346,000	486,346,000

Page 330

NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042101 ADMINISTRATION/LAND COMMISSION : ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RE		SEARCH, MAIN SECRETARIAT.
042101- A01	Employees Related Expenses	143,000,000	143,300,000
042101- A011	Pay 188	80,400,000	80,400,000
042101- A011-1	Pay of Officers (66)	(49,650,000)	(49,650,000)
042101- A011-2	Pay of Other Staff (122)	(30,750,000)	(30,750,000)
042101- A012	Allowances	62,600,000	62,900,000
042101- A012-1	Regular Allowances	(50,450,000)	(50,450,000)
042101- A012-2	Other Allowances (Excluding TA)	(12,150,000)	(12,450,000)
042101- A03	Operating Expenses	261,701,000	262,401,000
042101- A032	Communications	3,552,000	3,552,000
042101- A034	Occupancy Costs	14,492,000	14,492,000
042101- A038	Travel & Transportation	8,134,000	10,834,000
042101- A039	General	235,523,000	233,523,000
042101- A04	Employees Retirement Benefits	11,000,000	11,000,000
042101- A041	Pension	11,000,000	11,000,000
042101- A05	Grants, Subsidies and Write off Loans	24,700,000	21,700,000
042101- A052	Grants Domestic	24,700,000	21,700,000
042101- A09	Physical Assets	1,308,000	1,308,000
042101- A095	Purchase of Transport	467,000	467,000
042101- A096	Purchase of Plant and Machinery	701,000	701,000
042101- A097	Purchase of Furniture and Fixture	140,000	140,000
042101- A13	Repairs and Maintenance	2,804,000	4,804,000
042101- A130	Transport	935,000	935,000
042101- A131	Machinery and Equipment	748,000	748,000
042101- A132	Furniture and Fixture	467,000	467,000
042101- A133	Buildings and Structure		2,000,000
042101- A137	Computer Equipment	654,000	654,000
Total- MINISTRY OF NATIONAL FOOD		444,513,000	444,513,000

Page 331

NO. 120.- FC21N11 N SECU SECR	ATIONAL FOOD SECURITY AND RESE No of Posts 2020-21 ACCOUNTANT GENERAL RITY AND RESEARCH, MAIN ETARIAT.	ARCH DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
042101 Total-	ADMINISTRATION/LAND COMMISSION	444,513,000	444,513,000
0421 Total-	Agriculture	444,513,000	444,513,000
042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	444,513,000	444,513,000
04 Total-	Economic Affairs	444,513,000	444,513,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	444,513,000	444,513,000

Page 332

NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042101 ADMINI HQ5000 FOOD	STRATION/LAND COMMISSION : SECURITY / AGRICULTURE MINISTER OF	FICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01	Employees Related Expenses	28,000,000	28,000,000
042101- A011	Pay 4	5,400,000	5,400,000
042101- A011-1	Pay of Officers (2)	(3,200,000)	(3,200,000)
042101- A011-2	Pay of Other Staff (2)	(2,200,000)	(2,200,000)
042101- A012	Allowances	22,600,000	22,600,000
042101- A012-1	Regular Allowances	(21,300,000)	(21,300,000)
042101- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)
042101- A03	Operating Expenses	8,644,000	8,644,000
042101- A032	Communications	654,000	654,000
042101- A033	Utilities	1,214,000	1,214,000
042101- A034	Occupancy Costs	1,402,000	1,402,000
042101- A036	Motor Vehicles	1,028,000	1,028,000
042101- A038	Travel & Transportation	3,132,000	3,132,000
042101- A039	General	1,214,000	1,214,000
042101- A09	Physical Assets	4,207,000	4,207,000
042101- A095	Purchase of Transport	2,337,000	2,337,000
042101- A096	Purchase of Plant and Machinery	935,000	935,000
042101- A097	Purchase of Furniture and Fixture	935,000	935,000
042101- A13	Repairs and Maintenance	982,000	982,000
042101- A130	Transport	234,000	234,000
042101- A131	Machinery and Equipment	187,000	187,000
042101- A132	Furniture and Fixture	47,000	47,000
042101- A133	Buildings and Structure	186,000	186,000
042101- A137	Computer Equipment	141,000	141,000
042101- A138	General	187,000	187,000
Total- FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY		41,833,000	41,833,000

Page 333

NO. 120.- FC21N11 N	ATIONAL FOOD SECURITY AND RESE No of Posts 2020-21	ARCH DIVISION 2020-2021 Budget Estimate Rs	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
042101 Total-	ADMINISTRATION/LAND COMMISSION	41,833,000	41,833,000
0421 Total-	Agriculture	41,833,000	41,833,000
042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	41,833,000	41,833,000
04 Total-	Economic Affairs	41,833,000	41,833,000
Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	41,833,000	41,833,000
TOTAL	- DEMAND	486,346,000	486,346,000

Page 334

NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 121 ( FC21Y53 )

OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	2,211,184,000	2,201,032,427
	Total	2,211,184,000	2,201,032,427
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,114,000,000	1,044,581,279
A011	Pay	775,254,000	708,224,743
A011-1	Pay of Officers	(432,214,000)	(368,735,856)
A011-2	Pay of Other Staff	(343,040,000)	(339,488,887)
A012	Allowances	338,746,000	336,356,536
A012-1	Regular Allowances	(291,122,000)	(290,032,536)
A012-2	Other Allowances (Excluding TA)	(47,624,000)	(46,324,000)
A02	Project Pre-Investment Analysis	1,200,000	1,005,000
A03	Operating Expenses	598,601,000	580,923,000
A04	Employees Retirement Benefits	33,538,000	36,418,000
A05	Grants, Subsidies and Write off Loans	43,230,000	53,217,000
A06	Transfers	250,000	250,000
A09	Physical Assets	283,997,000	346,117,000
A12	Civil works	3,000	3,000
A13	Repairs and Maintenance	136,365,000	138,518,148
	Total	2,211,184,000	2,201,032,427

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

042 Agriculture,Food,Irrigation,Fo

-114,000,000

Total - Recoveries -114,000,000

Page 335

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	ADMINISTRATION / LAND COMMISSION :
IB1136	AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101	- A01	Employees Related Expenses	45,000,000	45,000,000
042101	- A011	Pay 101	26,952,000	24,923,000
042101	- A011-1	Pay of Officers (48)	(16,710,000)	(14,394,000)
042101	- A011-2	Pay of Other Staff (53)	(10,242,000)	(10,529,000)
042101	- A012	Allowances	18,048,000	20,077,000
042101	- A012-1	Regular Allowances	(15,165,000)	(17,194,000)
042101	- A012-2	Other Allowances (Excluding TA)	(2,883,000)	(2,883,000)
042101	- A03	Operating Expenses	28,762,000	28,462,000
042101	- A031	Fees	10,000
042101	- A032	Communications	718,000	518,000
042101	- A033	Utilities	705,000	755,000
042101	- A034	Occupancy Costs	23,300,000	22,700,000
042101	- A036	Motor Vehicles	30,000	30,000
042101	- A038	Travel & Transportation	2,444,000	3,444,000
042101	- A039	General	1,555,000	1,015,000
042101	- A04	Employees Retirement Benefits	400,000	400,000
042101	- A041	Pension	400,000	400,000
042101	- A09	Physical Assets	50,000	350,000
042101	- A092	Computer Equipment		300,000
042101	- A097	Purchase of Furniture and Fixture	50,000	50,000
042101	- A13	Repairs and Maintenance	588,000	588,000
042101	- A130	Transport	300,000	300,000
042101	- A131	Machinery and Equipment	130,000	130,000
042101	- A132	Furniture and Fixture	50,000	50,000
042101	- A133	Buildings and Structure	50,000	50,000
042101	- A137	Computer Equipment	58,000	58,000
	Total- AGRICULTURE POLICY INSTITUTE		74,800,000	74,800,000

Page 336

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

I IB1143 NATION	SLAMABAD AL FERTILIZER DEVELOPMENT CENTRE IS	LAMABAD
042101- A01	Employees Related Expenses	31,000,000	32,572,852
042101- A011	Pay 46	16,154,000	18,075,823
042101- A011-1	Pay of Officers (11)	(12,042,000)	(11,719,856)
042101- A011-2	Pay of Other Staff (35)	(4,112,000)	(6,355,967)
042101- A012	Allowances	14,846,000	14,497,029
042101- A012-1	Regular Allowances	(11,242,000)	(12,193,029)
042101- A012-2	Other Allowances (Excluding TA)	(3,604,000)	(2,304,000)
042101- A02	Project Pre-Investment Analysis	1,200,000	1,005,000
042101- A022	Research Survey & Exploratory Oper	1,200,000	1,005,000
042101- A03	Operating Expenses	11,895,000	9,248,500
042101- A032	Communications	430,000	380,000
042101- A033	Utilities	1,900,000	1,788,500
042101- A034	Occupancy Costs	5,035,000	4,635,000
042101- A038	Travel & Transportation	2,850,000	1,135,000
042101- A039	General	1,680,000	1,310,000
042101- A04	Employees Retirement Benefits	4,125,000	4,125,000
042101- A041	Pension	4,125,000	4,125,000
042101- A09	Physical Assets	850,000	850,000
042101- A095	Purchase of Transport	150,000	150,000
042101- A096	Purchase of Plant and Machinery	600,000	600,000
042101- A097	Purchase of Furniture and Fixture	100,000	100,000
042101- A13	Repairs and Maintenance	6,745,000	8,013,648
042101- A130	Transport	200,000	550,000
042101- A131	Machinery and Equipment	200,000	200,000
042101- A132	Furniture and Fixture	120,000	120,000
042101- A133	Buildings and Structure	6,000,000	6,960,000
042101- A137	Computer Equipment	125,000	125,000
042101- A138	General	100,000	58,648
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD	55,815,000	55,815,000

Page 337

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

042101 T 042103 AGRICU IB1137 FEDERA	otal- ADMINISTRATION / LAND COMMISSION LTURE, RESEARCH AND EXTENSION SERV L SEED CERTIFICATION AND REGISTRATION	130,615,000 : DEPARTMENT IS	130,615,000 LAMABAD
042103- A01	Employees Related Expenses	182,000,000	182,000,000
042103- A011	Pay 403	114,150,000	114,150,000
042103- A011-1	Pay of Officers (122)	(49,900,000)	(49,900,000)
042103- A011-2	Pay of Other Staff (281)	(64,250,000)	(64,250,000)
042103- A012	Allowances	67,850,000	67,850,000
042103- A012-1	Regular Allowances	(56,600,000)	(56,600,000)
042103- A012-2	Other Allowances (Excluding TA)	(11,250,000)	(11,250,000)
042103- A03	Operating Expenses	35,700,000	34,672,500
042103- A032	Communications	1,150,000	1,150,000
042103- A033	Utilities	3,660,000	3,930,000
042103- A034	Occupancy Costs	19,110,000	18,512,000
042103- A038	Travel & Transportation	7,230,000	7,190,500
042103- A039	General	4,550,000	3,890,000
042103- A04	Employees Retirement Benefits	6,300,000	6,300,000
042103- A041	Pension	6,300,000	6,300,000
042103- A05	Grants, Subsidies and Write off Loans	7,500,000	7,500,000
042103- A052	Grants Domestic	7,500,000	7,500,000
042103- A09	Physical Assets	200,000	1,000,000
042103- A094	Other Stores and Stocks	200,000	800,000
042103- A096	Purchase of Plant and Machinery		200,000
042103- A13	Repairs and Maintenance	4,700,000	4,927,500
042103- A130	Transport	1,200,000	1,900,000
042103- A131	Machinery and Equipment	150,000	350,000
042103- A132	Furniture and Fixture	100,000	227,500
042103- A133	Buildings and Structure	3,000,000	2,100,000
042103- A137	Computer Equipment	200,000	300,000
042103- A138	General	50,000	50,000
Total- FEDERAL SEED CERTIFICATION AND		236,400,000	236,400,000

Page 338

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

I IB1138 PAKIST	REGISTRATION DEPARTMENT SLAMABAD AN OILSEED DEVELOPMENT BOARD
042103- A01	Employees Related Expenses	72,000,000	61,848,427
042103- A011	Pay 259	43,740,000	37,657,920
042103- A011-1	Pay of Officers (70)	(18,700,000)	(18,700,000)
042103- A011-2	Pay of Other Staff (189)	(25,040,000)	(18,957,920)
042103- A012	Allowances	28,260,000	24,190,507
042103- A012-1	Regular Allowances	(25,160,000)	(21,090,507)
042103- A012-2	Other Allowances (Excluding TA)	(3,100,000)	(3,100,000)
042103- A03	Operating Expenses	13,840,000	13,840,000
042103- A032	Communications	392,000	392,000
042103- A033	Utilities	534,000	534,000
042103- A034	Occupancy Costs	8,720,000	8,720,000
042103- A038	Travel & Transportation	2,500,000	2,500,000
042103- A039	General	1,694,000	1,694,000
042103- A04	Employees Retirement Benefits	12,600,000	12,600,000
042103- A041	Pension	12,600,000	12,600,000
042103- A05	Grants, Subsidies and Write off Loans	11,900,000	11,900,000
042103- A052	Grants Domestic	11,900,000	11,900,000
042103- A06	Transfers	250,000	250,000
042103- A061	Scholarship	250,000	250,000
042103- A09	Physical Assets	1,100,000	1,100,000
042103- A097	Purchase of Furniture and Fixture	800,000	800,000
042103- A098	Purchase of Other Assets	300,000	300,000
042103- A13	Repairs and Maintenance	1,510,000	1,510,000
042103- A130	Transport	700,000	700,000
042103- A131	Machinery and Equipment	200,000	200,000
042103- A132	Furniture and Fixture	200,000	200,000
042103- A133	Buildings and Structure	160,000	160,000
042103- A137	Computer Equipment	250,000	250,000
Total-	PAKISTAN OILSEED DEVELOPMENT	113,200,000	103,048,427

Page 339

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

IB1142 PLANT	BOARD BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01	Employees Related Expenses	32,000,000	32,000,000
042103- A011	Pay 71	16,666,000	16,666,000
042103- A011-1	Pay of Officers (20)	(9,495,000)	(9,495,000)
042103- A011-2	Pay of Other Staff (51)	(7,171,000)	(7,171,000)
042103- A012	Allowances	15,334,000	15,334,000
042103- A012-1	Regular Allowances	(13,707,000)	(13,707,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,627,000)	(1,627,000)
042103- A03	Operating Expenses	10,825,000	10,825,000
042103- A032	Communications	450,000	450,000
042103- A033	Utilities	725,000	725,000
042103- A034	Occupancy Costs	4,700,000	4,400,000
042103- A038	Travel & Transportation	2,400,000	2,400,000
042103- A039	General	2,550,000	2,850,000
042103- A05	Grants, Subsidies and Write off Loans	300,000	300,000
042103- A052	Grants Domestic	300,000	300,000
042103- A09	Physical Assets	200,000	550,000
042103- A092	Computer Equipment		350,000
042103- A094	Other Stores and Stocks	200,000	200,000
042103- A13	Repairs and Maintenance	1,475,000	1,125,000
042103- A130	Transport	800,000	450,000
042103- A131	Machinery and Equipment	275,000	275,000
042103- A132	Furniture and Fixture	100,000	100,000
042103- A137	Computer Equipment	250,000	250,000
042103- A138	General	50,000	50,000
Total-	PLANT BREEDER RIGHTS REGISTRY ISLAMABAD	44,800,000	44,800,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	394,400,000	384,248,427

042106 ANIMAL HUSBANDRY : IB1139 NATIONAL VET LABORATORY ISLAMABAD

Page 340

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
042106-	A01	Employees Related Expenses	38,000,000	38,000,000
042106-	A011	Pay 55	20,391,000	20,391,000
042106-	A011-1	Pay of Officers (16)	(12,720,000)	(12,720,000)
042106-	A011-2	Pay of Other Staff (39)	(7,671,000)	(7,671,000)
042106-	A012	Allowances	17,609,000	17,609,000
042106-	A012-1	Regular Allowances	(14,772,000)	(14,772,000)
042106-	A012-2	Other Allowances (Excluding TA)	(2,837,000)	(2,837,000)
042106-	A03	Operating Expenses	15,300,000	14,803,000
042106-	A032	Communications	172,000	172,000
042106-	A033	Utilities	3,150,000	3,500,000
042106-	A034	Occupancy Costs	6,000,000	6,260,000
042106-	A038	Travel & Transportation	1,902,000	1,360,000
042106-	A039	General	4,076,000	3,511,000
042106-	A04	Employees Retirement Benefits	240,000
042106-	A041	Pension	240,000
042106-	A09	Physical Assets	857,000	587,000
042106-	A096	Purchase of Plant and Machinery	857,000	587,000
042106-	A13	Repairs and Maintenance	2,507,000	3,514,000
042106-	A130	Transport	200,000	200,000
042106-	A131	Machinery and Equipment	1,992,000	2,999,000
042106-	A132	Furniture and Fixture	41,000	41,000
042106-	A137	Computer Equipment	70,000	70,000
042106-	A138	General	204,000	204,000
	Total- N I	ATIONAL VET LABORATORY SLAMABAD	56,904,000	56,904,000
IB1140	ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106-	A01	Employees Related Expenses	11,250,000	11,250,000
042106-	A011	Pay 21	6,316,000	6,316,000
042106-	A011-1	Pay of Officers (3)	(2,270,000)	(2,270,000)
042106-	A011-2	Pay of Other Staff (18)	(4,046,000)	(4,046,000)
042106-	A012	Allowances	4,934,000	4,934,000
042106-	A012-1	Regular Allowances	(3,897,000)	(3,897,000)

Page 341

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
042106-	A012-2	Other Allowances (Excluding TA)	(1,037,000)	(1,037,000)
042106-	A03	Operating Expenses	3,723,000	3,723,000
042106-	A032	Communications	76,000	76,000
042106-	A033	Utilities	182,000	182,000
042106-	A034	Occupancy Costs	2,771,000	2,771,000
042106-	A038	Travel & Transportation	352,000	352,000
042106-	A039	General	342,000	342,000
042106-	A04	Employees Retirement Benefits	365,000	365,000
042106-	A041	Pension	365,000	365,000
042106-	A13	Repairs and Maintenance	241,000	241,000
042106-	A130	Transport	140,000	140,000
042106-	A131	Machinery and Equipment	30,000	30,000
042106-	A132	Furniture and Fixture	28,000	28,000
042106-	A137	Computer Equipment	30,000	30,000
042106-	A138	General	13,000	13,000
	Total- I	ANIMAL QUARANTINE DEPARTMENT SLAMABAD	15,579,000	15,579,000
04	2106 T	otal- ANIMAL HUSBANDRY	72,483,000	72,483,000
04	21 T	otal- Agriculture	597,498,000	587,346,427
0422	Irrigation:
042201	ADMINISTRATION :
IB1141	FEDERAL WATER MANAGEMENT CELL
042201-	A01	Employees Related Expenses	28,000,000	28,000,000
042201-	A011	Pay 51	17,075,000	17,075,000
042201-	A011-1	Pay of Officers (15)	(9,066,000)	(9,066,000)
042201-	A011-2	Pay of Other Staff (36)	(8,009,000)	(8,009,000)
042201-	A012	Allowances	10,925,000	10,925,000
042201-	A012-1	Regular Allowances	(9,025,000)	(9,025,000)
042201-	A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)
042201-	A03	Operating Expenses	18,855,000	18,855,000
042201-	A032	Communications	300,000	300,000
042201-	A033	Utilities	575,000	575,000

Page 342

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
042201- A034	Occupancy Costs		16,930,000	16,680,000
042201- A038	Travel & Transportation		530,000	560,000
042201- A039	General		520,000	740,000
042201- A04	Employees Retirement Benefits		550,000	550,000
042201- A041	Pension		550,000	550,000
042201- A09	Physical Assets		50,000	50,000
042201- A096	Purchase of Plant and Machinery		50,000	50,000
042201- A13	Repairs and Maintenance		545,000	545,000
042201- A130	Transport		200,000	200,000
042201- A131	Machinery and Equipment		160,000	160,000
042201- A132	Furniture and Fixture		60,000	60,000
042201- A137	Computer Equipment		125,000	125,000
Total-	FEDERAL WATER MANAGEMENT CELL		48,000,000	48,000,000
042201	Total-	ADMINISTRATION	48,000,000	48,000,000
0422	Total-	Irrigation	48,000,000	48,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	645,498,000	635,346,427
04	Total-	Economic Affairs	645,498,000	635,346,427
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	645,498,000	635,346,427

Page 343

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
LO1339	ANIMAL	QURANTINE DEPARTMENT LAHORE
042106-	A01	Employees Related Expenses	8,950,000	8,950,000
042106-	A011	Pay 16	5,244,000	5,244,000
042106-	A011-1	Pay of Officers (1)	(1,349,000)	(1,349,000)
042106-	A011-2	Pay of Other Staff (15)	(3,895,000)	(3,895,000)
042106-	A012	Allowances	3,706,000	3,706,000
042106-	A012-1	Regular Allowances	(2,891,000)	(2,891,000)
042106-	A012-2	Other Allowances (Excluding TA)	(815,000)	(815,000)
042106-	A03	Operating Expenses	2,095,000	2,095,000
042106-	A032	Communications	115,000	115,000
042106-	A033	Utilities	345,000	345,000
042106-	A034	Occupancy Costs	455,000	455,000
042106-	A038	Travel & Transportation	580,000	580,000
042106-	A039	General	600,000	600,000
042106-	A04	Employees Retirement Benefits	479,000	479,000
042106-	A041	Pension	479,000	479,000
042106-	A09	Physical Assets	80,000	80,000
042106-	A096	Purchase of Plant and Machinery	50,000	50,000
042106-	A097	Purchase of Furniture and Fixture	30,000	30,000
042106-	A13	Repairs and Maintenance	658,000	658,000
042106-	A130	Transport	70,000	70,000
042106-	A131	Machinery and Equipment	35,000	35,000
042106-	A132	Furniture and Fixture	228,000	228,000
042106-	A133	Buildings and Structure	255,000	255,000
042106-	A137	Computer Equipment	40,000	40,000
042106-	A138	General	30,000	30,000
	Total- ANIMAL QURANTINE DEPARTMENT LAHORE		12,262,000	12,262,000

Page 344

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
MN3017 ANIMA	2020-21 ACCOUNTANT GENERAL PAKISTAN L QUARANTINE DEPARTMENT, MULTAN AN	Budget Estimate Rs REVENUES SUB-OFF IMAL QUARANTINE	Revised Estimate Rs ICE, LAHORE DEPARTMENT, MULTAN
042106- A01	Employees Related Expenses	7,050,000	7,050,000
042106- A011	Pay 15	4,104,000	4,104,000
042106- A011-1	Pay of Officers (1)	(1,500,000)	(1,500,000)
042106- A011-2	Pay of Other Staff (14)	(2,604,000)	(2,604,000)
042106- A012	Allowances	2,946,000	2,946,000
042106- A012-1	Regular Allowances	(2,531,000)	(2,531,000)
042106- A012-2	Other Allowances (Excluding TA)	(415,000)	(415,000)
042106- A03	Operating Expenses	2,032,000	2,032,000
042106- A032	Communications	115,000	115,000
042106- A033	Utilities	350,000	350,000
042106- A034	Occupancy Costs	261,000	261,000
042106- A038	Travel & Transportation	750,000	750,000
042106- A039	General	556,000	556,000
042106- A04	Employees Retirement Benefits	479,000	479,000
042106- A041	Pension	479,000	479,000
042106- A09	Physical Assets	100,000	100,000
042106- A096	Purchase of Plant and Machinery	80,000	80,000
042106- A097	Purchase of Furniture and Fixture	20,000	20,000
042106- A13	Repairs and Maintenance	387,000	387,000
042106- A130	Transport	70,000	70,000
042106- A131	Machinery and Equipment	32,000	32,000
042106- A132	Furniture and Fixture	140,000	140,000
042106- A133	Buildings and Structure	100,000	100,000
042106- A137	Computer Equipment	25,000	25,000
042106- A138	General	20,000	20,000
Total- ANIMAL QUARANTINE DEPARTMENT, MULTAN ANIMAL QUARANTINE DEPARTMENT, MULTAN		10,048,000	10,048,000
ST0164 ANIMAL	QURANTINE DEPARTMENT SIALKOT
042106- A01	Employees Related Expenses	5,800,000	5,800,000
042106- A011	Pay 13	3,154,000	3,154,000

Page 345

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
042106- A011-1	Pay	of Officers (1)	(1,124,000)	(1,124,000)
042106- A011-2	Pay	of Other Staff (12)	(2,030,000)	(2,030,000)
042106- A012	Allowances		2,646,000	2,646,000
042106- A012-1	Regu	lar Allowances	(2,266,000)	(2,266,000)
042106- A012-2	Othe	r Allowances (Excluding TA)	(380,000)	(380,000)
042106- A03	Operating Expenses		2,029,000	2,029,000
042106- A032	Communications		117,000	117,000
042106- A033	Utilities		253,000	253,000
042106- A034	Occupancy Costs		671,000	671,000
042106- A038	Travel & Transportation		787,000	787,000
042106- A039	General		201,000	201,000
042106- A13	Repairs and Maintenance		212,000	212,000
042106- A130	Transport		60,000	60,000
042106- A131	Machinery and Equipment		40,000	40,000
042106- A132	Furniture and Fixture		40,000	40,000
042106- A137	Computer Equipment		40,000	40,000
042106- A138	General		32,000	32,000
Total-	ANIMAL QURANTINE DEPARTMENT SIALKOT		8,041,000	8,041,000
042106	Total-	ANIMAL HUSBANDRY	30,351,000	30,351,000
0421	Total-	Agriculture	30,351,000	30,351,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	30,351,000	30,351,000
04	Total-	Economic Affairs	30,351,000	30,351,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	30,351,000	30,351,000
		SUB-OFFICE, LAHORE

Page 346

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042106 PR7032	Agriculture: ANIMAL HUSBANDRY : ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106-	A01	Employees Related Expenses	10,100,000	10,100,000
042106-	A011	Pay 23	5,987,000	5,987,000
042106-	A011-1	Pay of Officers (4)	(3,545,000)	(3,545,000)
042106-	A011-2	Pay of Other Staff (19)	(2,442,000)	(2,442,000)
042106-	A012	Allowances	4,113,000	4,113,000
042106-	A012-1	Regular Allowances	(3,562,000)	(3,562,000)
042106-	A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)
042106-	A03	Operating Expenses	2,871,000	2,871,000
042106-	A032	Communications	127,000	127,000
042106-	A033	Utilities	219,000	219,000
042106-	A034	Occupancy Costs	950,000	950,000
042106-	A038	Travel & Transportation	755,000	755,000
042106-	A039	General	820,000	820,000
042106-	A09	Physical Assets	911,000	911,000
042106-	A096	Purchase of Plant and Machinery	311,000	311,000
042106-	A097	Purchase of Furniture and Fixture	600,000	600,000
042106-	A12	Civil works	3,000	3,000
042106-	A124	Building and Structures	3,000	3,000
042106-	A13	Repairs and Maintenance	340,000	340,000
042106-	A130	Transport	150,000	150,000
042106-	A131	Machinery and Equipment	50,000	50,000
042106-	A132	Furniture and Fixture	40,000	40,000
042106-	A138	General	100,000	100,000
	Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR	14,225,000	14,225,000
04	2106	Total- ANIMAL HUSBANDRY	14,225,000	14,225,000
04	21	Total- Agriculture	14,225,000	14,225,000
04	2	Total- Agriculture,Food,Irrigation,Forestry and Fishing	14,225,000	14,225,000
04		Total- Economic Affairs	14,225,000	14,225,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,225,000	14,225,000
		SUB-OFFICE, PESHAWAR

Page 347

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042104 KA7036	PLANT DEPAR	PROTECTION AND LOCUST CONTROL : TMENT OF PLANT PROTECTION MAIN OFFICE
042104-	A01	Employees Related Expenses	89,437,000	89,437,000
042104-	A011	Pay 190	53,800,000	53,800,000
042104-	A011-1	Pay of Officers (22)	(17,850,000)	(17,850,000)
042104-	A011-2	Pay of Other Staff (168)	(35,950,000)	(35,950,000)
042104-	A012	Allowances	35,637,000	35,637,000
042104-	A012-1	Regular Allowances	(32,537,000)	(32,537,000)
042104-	A012-2	Other Allowances (Excluding TA)	(3,100,000)	(3,100,000)
042104-	A03	Operating Expenses	15,510,000	17,030,000
042104-	A032	Communications	285,000	285,000
042104-	A033	Utilities	505,000	505,000
042104-	A034	Occupancy Costs	6,100,000	7,620,000
042104-	A038	Travel & Transportation	5,000,000	5,000,000
042104-	A039	General	3,620,000	3,620,000
042104-	A04	Employees Retirement Benefits	3,800,000	6,375,000
042104-	A041	Pension	3,800,000	6,375,000
042104-	A05	Grants, Subsidies and Write off Loans	1,030,000	1,117,000
042104-	A052	Grants Domestic	1,030,000	1,117,000
042104-	A09	Physical Assets	5,100,000	5,100,000
042104-	A096	Purchase of Plant and Machinery	5,000,000	5,000,000
042104-	A097	Purchase of Furniture and Fixture	100,000	100,000
042104-	A13	Repairs and Maintenance	10,373,000	10,373,000
042104-	A130	Transport	750,000	750,000
042104-	A131	Machinery and Equipment	9,550,000	9,550,000
042104-	A132	Furniture and Fixture	33,000	33,000
042104-	A137	Computer Equipment	40,000	40,000
	Total-	DEPARTMENT OF PLANT PROTECTION MAIN OFFICE	125,250,000	129,432,000

Page 348

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
KA7037 EXPAN	2020-21 ACCOUNTANT GENERAL PAKISTAN R DED LOCUST CONTROL SCHEME	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
042104- A01	Employees Related Expenses	22,714,000	22,714,000
042104- A011	Pay 58	12,850,000	12,850,000
042104- A011-1	Pay of Officers (19)	(5,750,000)	(5,750,000)
042104- A011-2	Pay of Other Staff (39)	(7,100,000)	(7,100,000)
042104- A012	Allowances	9,864,000	9,864,000
042104- A012-1	Regular Allowances	(8,564,000)	(8,564,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)
042104- A03	Operating Expenses	4,660,000	5,060,000
042104- A032	Communications	30,000	30,000
042104- A033	Utilities	470,000	470,000
042104- A034	Occupancy Costs	1,050,000	1,050,000
042104- A038	Travel & Transportation	2,460,000	2,860,000
042104- A039	General	650,000	650,000
042104- A13	Repairs and Maintenance	526,000	526,000
042104- A130	Transport	450,000	450,000
042104- A131	Machinery and Equipment	10,000	10,000
042104- A132	Furniture and Fixture	26,000	26,000
042104- A137	Computer Equipment	40,000	40,000
Total- EXPANDED LOCUST CONTROL SCHEME		27,900,000	28,300,000
KA7038 GROUND LOCUST CONTROL ORGANIZATION
042104- A01	Employees Related Expenses	350,841,000	290,001,000
042104- A011	Pay 171	324,700,000	263,860,000
042104- A011-1	Pay of Officers (23)	(224,200,000)	(163,360,000)
042104- A011-2	Pay of Other Staff (148)	(100,500,000)	(100,500,000)
042104- A012	Allowances	26,141,000	26,141,000
042104- A012-1	Regular Allowances	(23,691,000)	(23,691,000)
042104- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(2,450,000)
042104- A03	Operating Expenses	360,290,000	343,733,000
042104- A032	Communications	60,000	560,000
042104- A033	Utilities	500,000	500,000

Page 349

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
042104- A034	Occupancy Costs	1,970,000	1,970,000
042104- A038	Travel & Transportation	334,350,000	317,293,000
042104- A039	General	23,410,000	23,410,000
042104- A04	Employees Retirement Benefits	1,200,000	1,285,000
042104- A041	Pension	1,200,000	1,285,000
042104- A09	Physical Assets	267,600,000	328,540,000
042104- A092	Computer Equipment		100,000
042104- A095	Purchase of Transport	262,500,000	262,500,000
042104- A096	Purchase of Plant and Machinery	5,000,000	65,840,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000
042104- A13	Repairs and Maintenance	100,969,000	100,969,000
042104- A130	Transport	850,000	850,000
042104- A131	Machinery and Equipment	100,040,000	100,040,000
042104- A132	Furniture and Fixture	19,000	19,000
042104- A137	Computer Equipment	60,000	60,000
Total-	GROUND LOCUST CONTROL ORGANIZATION	1,080,900,000	1,064,528,000
KA7039 AERIAL	PLANT PROTECTION COVERAGE
042104- A01	Employees Related Expenses	26,839,000	26,839,000
042104- A011	Pay 71	15,200,000	15,200,000
042104- A011-1	Pay of Officers (8)	(3,750,000)	(3,750,000)
042104- A011-2	Pay of Other Staff (63)	(11,450,000)	(11,450,000)
042104- A012	Allowances	11,639,000	11,639,000
042104- A012-1	Regular Allowances	(9,689,000)	(9,689,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,950,000)	(1,950,000)
042104- A03	Operating Expenses	20,231,000	20,411,000
042104- A032	Communications	570,000	570,000
042104- A033	Utilities	641,000	641,000
042104- A034	Occupancy Costs	420,000	600,000
042104- A038	Travel & Transportation	4,500,000	4,500,000
042104- A039	General	14,100,000	14,100,000
042104- A04	Employees Retirement Benefits		390,000

Page 350

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS

DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
042104-	A041	Pension		390,000
042104-	A09	Physical Assets	300,000	300,000
042104-	A096	Purchase of Plant and Machinery	100,000	100,000
042104-	A097	Purchase of Furniture and Fixture	200,000	200,000
042104-	A13	Repairs and Maintenance	880,000	880,000
042104-	A130	Transport	730,000	730,000
042104-	A131	Machinery and Equipment	50,000	50,000
042104-	A132	Furniture and Fixture	50,000	50,000
042104-	A137	Computer Equipment	50,000	50,000
	Total- AERIAL PLANT PROTECTION COVERAGE		48,250,000	48,820,000
KA7040	AERIAL	SPRAYING
042104-	A01	Employees Related Expenses	83,846,000	83,846,000
042104-	A011	Pay 172	49,850,000	49,850,000
042104-	A011-1	Pay of Officers (49)	(26,000,000)	(26,000,000)
042104-	A011-2	Pay of Other Staff (123)	(23,850,000)	(23,850,000)
042104-	A012	Allowances	33,996,000	33,996,000
042104-	A012-1	Regular Allowances	(30,846,000)	(30,846,000)
042104-	A012-2	Other Allowances (Excluding TA)	(3,150,000)	(3,150,000)
042104-	A03	Operating Expenses	19,404,000	20,654,000
042104-	A032	Communications	520,000	520,000
042104-	A033	Utilities	1,964,000	2,214,000
042104-	A034	Occupancy Costs	7,270,000	7,270,000
042104-	A038	Travel & Transportation	6,800,000	7,800,000
042104-	A039	General	2,850,000	2,850,000
042104-	A04	Employees Retirement Benefits	3,000,000	3,070,000
042104-	A041	Pension	3,000,000	3,070,000
042104-	A05	Grants, Subsidies and Write off Loans	22,500,000	32,400,000
042104-	A052	Grants Domestic	22,500,000	32,400,000
042104-	A09	Physical Assets	5,100,000	5,100,000
042104-	A096	Purchase of Plant and Machinery	5,000,000	5,000,000
042104-	A097	Purchase of Furniture and Fixture	100,000	100,000

Page 351

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARC	H DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OF	Estimate Rs FICE, KARACHI
042104- A13	Repairs and Maintenance	1,600,000	1,600,000
042104- A130	Transport	1,200,000	1,200,000
042104- A131	Machinery and Equipment	200,000	200,000
042104- A132	Furniture and Fixture	100,000	100,000
042104- A137	Computer Equipment	100,000	100,000
Total-	AERIAL SPRAYING	135,450,000	146,670,000
KA7041 PLANT	QUARANTINE
042104- A01	Employees Related Expenses	24,323,000	24,323,000
042104- A011	Pay 66	13,640,000	13,640,000
042104- A011-1	Pay of Officers (18)	(5,400,000)	(5,400,000)
042104- A011-2	Pay of Other Staff (48)	(8,240,000)	(8,240,000)
042104- A012	Allowances	10,683,000	10,683,000
042104- A012-1	Regular Allowances	(8,883,000)	(8,883,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)
042104- A03	Operating Expenses	12,217,000	12,217,000
042104- A032	Communications	87,000	87,000
042104- A033	Utilities	780,000	780,000
042104- A034	Occupancy Costs	950,000	950,000
042104- A038	Travel & Transportation	2,700,000	2,700,000
042104- A039	General	7,700,000	7,700,000
042104- A13	Repairs and Maintenance	610,000	610,000
042104- A130	Transport	450,000	450,000
042104- A131	Machinery and Equipment	40,000	40,000
042104- A132	Furniture and Fixture	60,000	60,000
042104- A137	Computer Equipment	60,000	60,000
Total-	PLANT QUARANTINE	37,150,000	37,150,000
042104	Total- PLANT PROTECTION AND LOCUST CONTROL	1,454,900,000	1,454,900,000
042106 ANIMAL HUSBANDRY :
HD0303 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses	1,600,000	1,600,000
042106- A011	Pay 7	835,000	835,000

Page 352

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
042106-	A011-2	Pay of Other Staff (7)	(835,000)	(835,000)
042106-	A012	Allowances	765,000	765,000
042106-	A012-1	Regular Allowances	(695,000)	(695,000)
042106-	A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)
042106-	A03	Operating Expenses	1,013,000	1,013,000
042106-	A032	Communications	60,000	60,000
042106-	A033	Utilities	149,000	149,000
042106-	A034	Occupancy Costs	648,000	648,000
042106-	A038	Travel & Transportation	66,000	66,000
042106-	A039	General	90,000	90,000
042106-	A09	Physical Assets	100,000	100,000
042106-	A096	Purchase of Plant and Machinery	50,000	50,000
042106-	A097	Purchase of Furniture and Fixture	50,000	50,000
042106-	A13	Repairs and Maintenance	36,000	36,000
042106-	A130	Transport	7,000	7,000
042106-	A131	Machinery and Equipment	10,000	10,000
042106-	A132	Furniture and Fixture	10,000	10,000
042106-	A137	Computer Equipment	9,000	9,000
	Total- ANIMAL QUARANTINE DEPARTMENT		2,749,000	2,749,000
	K	HOKRAPAR
KA7033	LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106-	A01	Employees Related Expenses	3,400,000	3,400,000
042106-	A011	Pay 14	1,860,000	1,860,000
042106-	A011-1	Pay of Officers (3)	(580,000)	(580,000)
042106-	A011-2	Pay of Other Staff (11)	(1,280,000)	(1,280,000)
042106-	A012	Allowances	1,540,000	1,540,000
042106-	A012-1	Regular Allowances	(1,299,000)	(1,299,000)
042106-	A012-2	Other Allowances (Excluding TA)	(241,000)	(241,000)
042106-	A03	Operating Expenses	1,295,000	1,295,000
042106-	A032	Communications	180,000	180,000
042106-	A033	Utilities	220,000	220,000
042106-	A034	Occupancy Costs	30,000	30,000

Page 353

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
042106-	A038	Travel & Transportation	312,000	312,000
042106-	A039	General	553,000	553,000
042106-	A09	Physical Assets	200,000	200,000
042106-	A096	Purchase of Plant and Machinery	150,000	150,000
042106-	A097	Purchase of Furniture and Fixture	50,000	50,000
042106-	A13	Repairs and Maintenance	88,000	88,000
042106-	A130	Transport	50,000	50,000
042106-	A131	Machinery and Equipment	14,000	14,000
042106-	A132	Furniture and Fixture	9,000	9,000
042106-	A137	Computer Equipment	15,000	15,000
	Total- LABORATORY FOR DECETION OF		4,983,000	4,983,000
	DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
KA7034	ANIMAL QURANTINE DEPARTMENT KARACHI
042106-	A01	Employees Related Expenses	22,780,000	22,780,000
042106-	A011	Pay 42	13,320,000	13,320,000
042106-	A011-1	Pay of Officers (13)	(6,990,000)	(6,990,000)
042106-	A011-2	Pay of Other Staff (29)	(6,330,000)	(6,330,000)
042106-	A012	Allowances	9,460,000	9,460,000
042106-	A012-1	Regular Allowances	(7,580,000)	(7,580,000)
042106-	A012-2	Other Allowances (Excluding TA)	(1,880,000)	(1,880,000)
042106-	A03	Operating Expenses	9,476,000	9,476,000
042106-	A032	Communications	130,000	130,000
042106-	A033	Utilities	400,000	400,000
042106-	A034	Occupancy Costs	6,025,000	6,025,000
042106-	A038	Travel & Transportation	1,000,000	1,000,000
042106-	A039	General	1,921,000	1,921,000
042106-	A09	Physical Assets	600,000	600,000
042106-	A096	Purchase of Plant and Machinery	300,000	300,000
042106-	A097	Purchase of Furniture and Fixture	300,000	300,000
042106-	A13	Repairs and Maintenance	705,000	705,000
042106-	A130	Transport	200,000	200,000

Page 354

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
042106- A131	Machinery and Equipment	150,000	150,000
042106- A132	Furniture and Fixture	150,000	150,000
042106- A137	Computer Equipment	150,000	150,000
042106- A138	General	55,000	55,000
Total-	ANIMAL QURANTINE DEPARTMENT KARACHI	33,561,000	33,561,000
KA7035 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	3,250,000	3,250,000
042106- A011	Pay 9	1,730,000	1,730,000
042106- A011-2	Pay of Other Staff	(1,730,000)	(1,730,000)
042106- A012	Allowances	1,520,000	1,520,000
042106- A012-1	Regular Allowances	(1,280,000)	(1,280,000)
042106- A012-2	Other Allowances (Excluding TA)	(240,000)	(240,000)
042106- A03	Operating Expenses	1,870,000	1,870,000
042106- A032	Communications	195,000	195,000
042106- A033	Utilities	320,000	320,000
042106- A034	Occupancy Costs	30,000	30,000
042106- A038	Travel & Transportation	555,000	555,000
042106- A039	General	770,000	770,000
042106- A09	Physical Assets	200,000	200,000
042106- A096	Purchase of Plant and Machinery	100,000	100,000
042106- A097	Purchase of Furniture and Fixture	100,000	100,000
042106- A13	Repairs and Maintenance	200,000	200,000
042106- A130	Transport	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000
Total-	ANIMAL QURANTINE FACILITIES KARACHI	5,520,000	5,520,000
042106	Total- ANIMAL HUSBANDRY	46,813,000	46,813,000
0421	Total- Agriculture	1,501,713,000	1,501,713,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	1,501,713,000	1,501,713,000
04	Total- Economic Affairs	1,501,713,000	1,501,713,000
	Total- ACCOUNTANT GENERAL	1,501,713,000	1,501,713,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 355

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042106 ANIMAL QA7024 ANIMA	HUSBANDRY : L QUARANTINE STATION QUETTA
042106- A01	Employees Related Expenses	4,700,000	4,700,000
042106- A011	Pay 6	2,839,000	2,839,000
042106- A011-1	Pay of Officers (1)	(1,388,000)	(1,388,000)
042106- A011-2	Pay of Other Staff (5)	(1,451,000)	(1,451,000)
042106- A012	Allowances	1,861,000	1,861,000
042106- A012-1	Regular Allowances	(1,582,000)	(1,582,000)
042106- A012-2	Other Allowances (Excluding TA)	(279,000)	(279,000)
042106- A03	Operating Expenses	1,496,000	1,496,000
042106- A032	Communications	72,000	72,000
042106- A033	Utilities	285,000	285,000
042106- A034	Occupancy Costs	680,000	680,000
042106- A038	Travel & Transportation	270,000	270,000
042106- A039	General	189,000	189,000
042106- A09	Physical Assets	135,000	135,000
042106- A096	Purchase of Plant and Machinery	80,000	80,000
042106- A097	Purchase of Furniture and Fixture	55,000	55,000
042106- A13	Repairs and Maintenance	170,000	170,000
042106- A130	Transport	50,000	50,000
042106- A131	Machinery and Equipment	50,000	50,000
042106- A132	Furniture and Fixture	50,000	50,000
042106- A137	Computer Equipment	15,000	15,000
042106- A138	General	5,000	5,000
Total-	NIMAL QUARANTINE STATION	6501000	6501000
QA7025 STREN	QUETTA GTRENING ANIMAL QUARANTINE STATION	,,	,,
042106- A01	Employees Related Expenses	6,150,000	6,150,000
042106- A011	Pay 18	3,262,000	3,262,000

Page 356

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, QUETTA
042106- A011-1	Pay of Officers (4)	(1,260,000)	(1,260,000)
042106- A011-2	Pay of Other Staff (14)	(2,002,000)	(2,002,000)
042106- A012	Allowances	2,888,000	2,888,000
042106- A012-1	Regular Allowances	(2,543,000)	(2,543,000)
042106- A012-2	Other Allowances (Excluding TA)	(345,000)	(345,000)
042106- A03	Operating Expenses	667,000	667,000
042106- A032	Communications	60,000	60,000
042106- A033	Utilities	147,000	147,000
042106- A034	Occupancy Costs	1,000	1,000
042106- A038	Travel & Transportation	253,000	253,000
042106- A039	General	206,000	206,000
042106- A09	Physical Assets	64,000	64,000
042106- A097	Purchase of Furniture and Fixture	64,000	64,000
042106- A13	Repairs and Maintenance	110,000	110,000
042106- A130	Transport	30,000	30,000
042106- A131	Machinery and Equipment	30,000	30,000
042106- A132	Furniture and Fixture	30,000	30,000
042106- A137	Computer Equipment	10,000	10,000
042106- A138	General	10,000	10,000
Total-	STRENGTRENING ANIMAL QUARANTINE STATION	6,991,000	6,991,000
042106	Total- ANIMAL HUSBANDRY	13,492,000	13,492,000
0421	Total- Agriculture	13,492,000	13,492,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	13,492,000	13,492,000
04	Total- Economic Affairs	13,492,000	13,492,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,492,000	13,492,000
	SUB-OFFICE, QUETTA

Page 357

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106 GL3107	ANIMAL HUSBANDRY : ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106-	A01	Employees Related Expenses	2,970,000	2,970,000
042106-	A011	Pay 4	1,435,000	1,435,000
042106-	A011-1	Pay of Officers (1)	(625,000)	(625,000)
042106-	A011-2	Pay of Other Staff (3)	(810,000)	(810,000)
042106-	A012	Allowances	1,535,000	1,535,000
042106-	A012-1	Regular Allowances	(1,115,000)	(1,115,000)
042106-	A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)
042106-	A03	Operating Expenses	2,545,000	2,545,000
042106-	A032	Communications	125,000	125,000
042106-	A033	Utilities	195,000	195,000
042106-	A034	Occupancy Costs	1,200,000	1,200,000
042106-	A038	Travel & Transportation	580,000	580,000
042106-	A039	General	445,000	445,000
042106-	A09	Physical Assets	200,000	200,000
042106-	A097	Purchase of Furniture and Fixture	200,000	200,000
042106-	A13	Repairs and Maintenance	190,000	190,000
042106-	A130	Transport	50,000	50,000
042106-	A131	Machinery and Equipment	50,000	50,000
042106-	A132	Furniture and Fixture	50,000	50,000
042106-	A137	Computer Equipment	20,000	20,000
042106-	A138	General	20,000	20,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB	5,905,000	5,905,000
04	2106 T	otal- ANIMAL HUSBANDRY	5,905,000	5,905,000
04	21 T	otal- Agriculture	5,905,000	5,905,000
04	2 T	otal- Agriculture,Food,Irrigation,Forestry and Fishing	5,905,000	5,905,000

Page 358

NO.	121.- FC2	1Y53 OTHER EXPD. OF NATIONAL FOOD SEC DIVISION No of Posts 2020-21	URITY & RESEARC 2020-2021 Budget Estimate Rs	H DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
	04	ACCOUNTANT GENERAL PAKISTAN Total- Economic Affairs	REVENUES SUB-O 5,905,000	FFICE, GILGIT 5,905,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,905,000	5,905,000
		TOTAL - DEMAND	2211184000	2201032427
___	_________	___________________________________________ Detail of recoveries adjusted in the acc	,,, ___________________ ounts in Reduction of	,,, ____________________________________ Expenditure:-
04	Economic Affairs
042	Agriculture,Food,Irrigation,Forestry and
0421	Agriculture
0421	03 Agricultural research & Extension servic
	90001	RECOVERY FROM CESS FUND	-114,000,000
	042103	_ Agricultural research & Extension	_________________ -114,000,000
	Total -	_ ACCOUNTANT GENERAL PAKISTAN REVENUES _	_________________ -114,000,000 _________________

Page 359

DEMANDS FOR GRANTS NO. 122.- MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMAND NO. 122 ( FC21X25 )

MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	10,182,212,000	25,833,312,000
	Total	10,182,212,000	25,833,312,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,350,950,000	2,350,950,000
A011	Pay	1,484,069,000	1,484,069,000
A011-1	Pay of Officers	(768,733,000)	(768,733,000)
A011-2	Pay of Other Staff	(715,336,000)	(715,336,000)
A012	Allowances	866,881,000	866,881,000
A012-1	Regular Allowances	(796,491,000)	(796,491,000)
A012-2	Other Allowances (Excluding TA)	(70,390,000)	(70,390,000)
A03	Operating Expenses	831,262,000	831,262,000
A05	Grants, Subsidies and Write off Loans	7,000,000,000	22,651,100,000
	Total	10,182,212,000	25,833,312,000

Page 360

NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVEN	Revised Estimate Rs UES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103 IB1684	Agricultural Research and Extension Services : PAKISTAN AGRICULTURAL RESEARCH COUNCIL
042103-	A01	Employees Related Expenses	2,328,000,000	2,328,000,000
042103-	A011	Pay	1,476,091,000	1,476,091,000
042103-	A011-1	Pay of Officers	(763,934,000)	(763,934,000)
042103-	A011-2	Pay of Other Staff	(712,157,000)	(712,157,000)
042103-	A012	Allowances	851,909,000	851,909,000
042103-	A012-1	Regular Allowances	(781,909,000)	(781,909,000)
042103-	A012-2	Other Allowances (Excluding TA)	(70,000,000)	(70,000,000)
042103-	A03	Operating Expenses	831,215,000	831,215,000
042103-	A039	General	831,215,000	831,215,000
	Total-	PAKISTAN AGRICULTURAL RESEARCH COUNCIL	3,159,215,000	3,159,215,000
04	2103	Total- Agricultural Research and	3,159,215,000	3,159,215,000
		Extension Services
042106	ANIMAL HUSBANDRY :
IB1685	FISHRIES DEVELOPMENT BOARD
042106-	A01	Employees Related Expenses	22,950,000	22,950,000
042106-	A011	Pay	7,978,000	7,978,000
042106-	A011-1	Pay of Officers	(4,799,000)	(4,799,000)
042106-	A011-2	Pay of Other Staff	(3,179,000)	(3,179,000)
042106-	A012	Allowances	14,972,000	14,972,000
042106-	A012-1	Regular Allowances	(14,582,000)	(14,582,000)
042106-	A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)
042106-	A03	Operating Expenses	47,000	47,000
042106-	A039	General	47,000	47,000
	Total-	FISHRIES DEVELOPMENT BOARD	22,997,000	22,997,000
04	2106	Total- ANIMAL HUSBANDRY	22,997,000	22,997,000
042108	SUBSIDIES :

IB2347 MARK UP SUBSIDY ON AGRI LOANS BY ZTBL TO FARMERS

Page 361

NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

DEMANDS FOR GRANTS

		No of Posts 2020-2021	2020-2021
		2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Revised Estimate Rs UES
042108-	A05	Grants, Subsidies and Write off Loans	4,000,000,000
042108-	A051	Subsidies	4,000,000,000
	Total-	MARK UP SUBSIDY ON AGRI LOANS BY ZTBL TO FARMERS	4,000,000,000
IB2348	SUBSI	DY OF WHITE-FLY PESTICIDE
042108-	A05	Grants, Subsidies and Write off Loans	615,000,000
042108-	A051	Subsidies	615,000,000
	Total-	SUBSIDY OF WHITE-FLY PESTICIDE	615,000,000
IB2376	PRIME	MINISTER PACKAGE FOR RABI CROPS
042108-	A05	Grants, Subsidies and Write off Loans	4,966,000,000
042108-	A051	Subsidies	4,966,000,000
	Total-	PRIME MINISTER PACKAGE FOR RABI CROPS	4,966,000,000
IB3016	PRIME	MINISTERS FISCAL PACKAGE
042108-	A05	Grants, Subsidies and Write off Loans	5,651,100,000
042108-	A051	Subsidies	5,651,100,000
	Total-	PRIME MINISTERS FISCAL PACKAGE	5,651,100,000
IB9038	COTTON RESEARCH & DEVELOPMENT BY PCCC
042108-	A05	Grants, Subsidies and Write off Loans	419,000,000
042108-	A052	Grants Domestic	419,000,000
	Total-	COTTON RESEARCH & DEVELOPMENT BY PCCC	419,000,000
04	2108	Total- SUBSIDIES	15,651,100,000
04	21	Total- Agriculture 3,182,212,000	18,833,312,000
0426	Food:
042602 IB1681	Subsidy : SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR S		ALE OF WHEAT
042602-	A05	Grants, Subsidies and Write off Loans 2,000,000,000	2,000,000,000
042602-	A051	Subsidies 2,000,000,000	2,000,000,000
	Total-	SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT 2,000,000,000	2,000,000,000
IB1683	SUBSI	DY TO PASSCO FOR WHEAT RESERVE STOCK

Page 362

NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & DEMANDS FOR GRANTS

RESEARCH DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERA	2020-2021 Budget Estimate Rs L PAKISTAN REVEN	2020-2021 Revised Estimate Rs UES
042602- A05	Grants, Subsidies and Write off Loans		5,000,000,000	5,000,000,000
042602- A051	Subsidies		5,000,000,000	5,000,000,000
Total-	SUBSI RESE	DY TO PASSCO FOR WHEAT RVE STOCK	5,000,000,000	5,000,000,000
042602	Total-	Subsidy	7,000,000,000	7,000,000,000
0426	Total-	Food	7,000,000,000	7,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	10,182,212,000	25,833,312,000
04	Total-	Economic Affairs	10,182,212,000	25,833,312,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	10,182,212,000	25,833,312,000
	TOTAL	- DEMAND	10,182,212,000	25,833,312,000

Page 363

SECTION XXV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

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

Current Expenditure on Revenue Account.

123 National Health Services, Regulations and Coordination Division
124 Other Expenditure of National Health Services, Regulations and Coordination Division
125 Miscellanous Expenditure National Health Services, Regulations and Coordination Division

Page 365

DEMANDS FOR GRANTS

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

DIVISION

DEMAND NO. 123 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
076	Health Administration	680,791,000	26,222,375,000
	Total	680,791,000	26,222,375,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	555,026,000	555,026,000
A011	Pay	176,596,000	176,596,000
A011-1	Pay of Officers	(114,149,000)	(114,149,000)
A011-2	Pay of Other Staff	(62,447,000)	(62,447,000)
A012	Allowances	378,430,000	378,430,000
A012-1	Regular Allowances	(352,183,000)	(352,183,000)
A012-2	Other Allowances (Excluding TA)	(26,247,000)	(26,247,000)
A03	Operating Expenses	95,464,000	25,611,229,000
A04	Employees Retirement Benefits	16,000,000	10,350,000
A05	Grants, Subsidies and Write off Loans	6,200,000	6,200,000
A06	Transfers	1,000	1,000
A09	Physical Assets	2,527,000	5,965,000
A10	Principal Repayments of Loans		28,031,000
A13	Repairs and Maintenance	5,573,000	5,573,000
	Total	680,791,000	26,222,375,000

Page 366

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 07 Health: 076 Health Administration: 0761 Administration: 076101 ADMINISTRATION :

ID6261 NATIONAL REGULATION AND SERVICES DIVISION,		MAIN SECRETARIAT,	ISLAMABAD.
076101- A01	Employees Related Expenses	555,026,000	555,026,000
076101- A011	Pay 474	176,596,000	176,596,000
076101- A011-1	Pay of Officers (108)	(114,149,000)	(114,149,000)
076101- A011-2	Pay of Other Staff (366)	(62,447,000)	(62,447,000)
076101- A012	Allowances	378,430,000	378,430,000
076101- A012-1	Regular Allowances	(352,183,000)	(352,183,000)
076101- A012-2	Other Allowances (Excluding TA)	(26,247,000)	(26,247,000)
076101- A03	Operating Expenses	95,464,000	25,611,229,000
076101- A032	Communications	4,951,000	4,951,000
076101- A033	Utilities	10,346,000	10,346,000
076101- A034	Occupancy Costs	52,501,000	52,501,000
076101- A036	Motor Vehicles	3,000	3,000
076101- A038	Travel & Transportation	14,214,000	16,426,000
076101- A039	General	13,449,000	25,527,002,000
076101- A04	Employees Retirement Benefits	16,000,000	10,350,000
076101- A041	Pension	16,000,000	10,350,000
076101- A05	Grants, Subsidies and Write off Loans	6,200,000	6,200,000
076101- A052	Grants Domestic	6,200,000	6,200,000
076101- A06	Transfers	1,000	1,000
076101- A063	Entertainment & Gifts	1,000	1,000
076101- A09	Physical Assets	2,527,000	5,965,000
076101- A092	Computer Equipment	1,000	89,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,122,000	4,472,000
076101- A097	Purchase of Furniture and Fixture	1,402,000	1,402,000
076101- A098	Purchase of Other Assets	1,000	1,000
076101- A10	Principal Repayments of Loans		28,031,000

Page 367

NO. 123.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVEN	2020-2021 Revised Estimate Rs UES
076101- A102	Principal Repayment - Foreign		28,031,000
076101- A13	Repairs and Maintenance	5,573,000	5,573,000
076101- A130	Transport	2,057,000	2,057,000
076101- A131	Machinery and Equipment	1,496,000	1,496,000
076101- A132	Furniture and Fixture	841,000	841,000
076101- A133	Buildings and Structure	187,000	187,000
076101- A137	Computer Equipment	992,000	992,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.	680,791,000	26,222,375,000
076101	Total- ADMINISTRATION	680,791,000	26,222,375,000
0761	Total- Administration	680,791,000	26,222,375,000
076	Total- Health Administration	680,791,000	26,222,375,000
07	Total- Health	680,791,000	26,222,375,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	680,791,000	26,222,375,000
	TOTAL - DEMAND	680,791,000	26,222,375,000

Page 368

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

DEMAND NO. 124 ( FC21Y56 )

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

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	14,446,302,000	13,887,668,000
074	Public Health Services	266,912,000	266,662,000
076	Health Administration	550,602,000	551,002,000
	Total	15,263,816,000	14,705,332,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,854,367,000	7,245,317,000
A011	Pay	3,280,448,000	2,988,456,000
A011-1	Pay of Officers	(1,795,710,000)	(1,654,574,000)
A011-2	Pay of Other Staff	(1,484,738,000)	(1,333,882,000)
A012	Allowances	4,573,919,000	4,256,861,000
A012-1	Regular Allowances	(4,432,424,000)	(4,114,083,000)
A012-2	Other Allowances (Excluding TA)	(141,495,000)	(142,778,000)
A02	Project Pre-Investment Analysis	3,000,000	3,000,000
A03	Operating Expenses	4,559,148,000	4,740,690,000
A04	Employees Retirement Benefits	101,941,000	113,728,000
A05	Grants, Subsidies and Write off Loans	190,558,000	196,308,000
A06	Transfers	1,948,361,000	1,773,411,000
A09	Physical Assets	222,767,000	210,200,000
A12	Civil works	100,000	7,000
A13	Repairs and Maintenance	383,574,000	422,671,000
	Total	15,263,816,000	14,705,332,000

Page 369

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health:
073	Hospital Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
IB1926	BURN C	ARE CENTRE PIMS ISLAMABAD
073101-	A01	Employees Related Expenses	106,264,000	106,264,000
073101-	A011	Pay 218	41,995,000	41,995,000
073101-	A011-1	Pay of Officers (110)	(24,094,000)	(24,094,000)
073101-	A011-2	Pay of Other Staff (108)	(17,901,000)	(17,901,000)
073101-	A012	Allowances	64,269,000	64,269,000
073101-	A012-1	Regular Allowances	(61,567,000)	(61,567,000)
073101-	A012-2	Other Allowances (Excluding TA)	(2,702,000)	(2,702,000)
073101-	A03	Operating Expenses	56,829,000	56,829,000
073101-	A032	Communications	140,000	140,000
073101-	A033	Utilities	7,480,000	7,480,000
073101-	A034	Occupancy Costs	12,155,000	12,155,000
073101-	A038	Travel & Transportation	187,000	187,000
073101-	A039	General	36,867,000	36,867,000
073101-	A09	Physical Assets	516,000	516,000
073101-	A094	Other Stores and Stocks	2,000	2,000
073101-	A096	Purchase of Plant and Machinery	467,000	467,000
073101-	A097	Purchase of Furniture and Fixture	47,000	47,000
073101-	A13	Repairs and Maintenance	4,440,000	4,440,000
073101-	A131	Machinery and Equipment	3,740,000	3,740,000
073101-	A132	Furniture and Fixture	47,000	47,000
073101-	A133	Buildings and Structure	467,000	467,000
073101-	A137	Computer Equipment	93,000	93,000
073101-	A138	General	93,000	93,000
	Total-	BURN CARE CENTRE PIMS ISLAMABAD	168,049,000	168,049,000
IB1929	FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101-	A01	Employees Related Expenses	83,679,000	83,229,000

Page 370

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

	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
073101- A011	Pay 170	35,866,000	35,866,000
073101- A011-1	Pay of Officers (82)	(23,331,000)	(23,331,000)
073101- A011-2	Pay of Other Staff (88)	(12,535,000)	(12,535,000)
073101- A012	Allowances	47,813,000	47,363,000
073101- A012-1	Regular Allowances	(43,703,000)	(43,703,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,110,000)	(3,660,000)
073101- A03	Operating Expenses	31,633,000	34,805,000
073101- A032	Communications	1,495,000	1,595,000
073101- A033	Utilities	7,291,000	7,291,000
073101- A034	Occupancy Costs	14,034,000	17,534,000
073101- A038	Travel & Transportation	3,384,000	2,567,000
073101- A039	General	5,429,000	5,818,000
073101- A04	Employees Retirement Benefits	4,000	4,000
073101- A041	Pension	4,000	4,000
073101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
073101- A052	Grants Domestic	1,000	1,000
073101- A06	Transfers	3,000	3,000
073101- A061	Scholarship	3,000	3,000
073101- A09	Physical Assets	4,581,000	3,245,000
073101- A094	Other Stores and Stocks	2,711,000	2,525,000
073101- A096	Purchase of Plant and Machinery	935,000	435,000
073101- A097	Purchase of Furniture and Fixture	935,000	285,000
073101- A13	Repairs and Maintenance	3,176,000	1,790,000
073101- A130	Transport	1,402,000	702,000
073101- A131	Machinery and Equipment	467,000	217,000
073101- A132	Furniture and Fixture	467,000	217,000
073101- A133	Buildings and Structure	467,000	467,000
073101- A137	Computer Equipment	186,000	186,000
073101- A138	General	187,000	1,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD		123,077,000	123,077,000

IB1930 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD

Page 371

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
073101- A01	Employees Related Expenses	184,879,000	184,879,000
073101- A011	Pay 376	70,633,000	70,633,000
073101- A011-1	Pay of Officers (179)	(45,529,000)	(45,529,000)
073101- A011-2	Pay of Other Staff (197)	(25,104,000)	(25,104,000)
073101- A012	Allowances	114,246,000	114,246,000
073101- A012-1	Regular Allowances	(103,941,000)	(103,941,000)
073101- A012-2	Other Allowances (Excluding TA)	(10,305,000)	(10,305,000)
073101- A03	Operating Expenses	81,119,000	115,705,000
073101- A032	Communications	382,000	840,000
073101- A033	Utilities	12,998,000	21,768,000
073101- A034	Occupancy Costs	27,845,000	27,845,000
073101- A036	Motor Vehicles	1,000	1,000
073101- A037	Consultancy and Contractual Work	1,000	1,000
073101- A038	Travel & Transportation	2,056,000	3,014,000
073101- A039	General	37,836,000	62,236,000
073101- A04	Employees Retirement Benefits	54,000	54,000
073101- A041	Pension	54,000	54,000
073101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
073101- A052	Grants Domestic	1,000	1,000
073101- A09	Physical Assets	14,588,000	29,595,000
073101- A094	Other Stores and Stocks	95,000	2,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	14,025,000	26,125,000
073101- A097	Purchase of Furniture and Fixture	467,000	3,467,000
073101- A12	Civil works	93,000
073101- A124	Building and Structures	93,000
073101- A13	Repairs and Maintenance	845,000	4,445,000
073101- A130	Transport	561,000	1,561,000
073101- A131	Machinery and Equipment	187,000	687,000
073101- A132	Furniture and Fixture	47,000	47,000
073101- A133	Buildings and Structure	47,000	2,147,000
073101- A137	Computer Equipment	3,000	3,000

Page 372

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD		281,579,000	334,679,000
IB1934 FG TB CENTRE RAWALPINDI
073101- A01	Employees Related Expenses	59,773,000	59,773,000
073101- A011	Pay 99	25,050,000	25,050,000
073101- A011-1	Pay of Officers (16)	(4,800,000)	(4,800,000)
073101- A011-2	Pay of Other Staff (83)	(20,250,000)	(20,250,000)
073101- A012	Allowances	34,723,000	34,723,000
073101- A012-1	Regular Allowances	(30,723,000)	(30,723,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)
073101- A03	Operating Expenses	30,172,000	30,172,000
073101- A032	Communications	122,000	122,000
073101- A033	Utilities	1,889,000	1,889,000
073101- A034	Occupancy Costs	5,234,000	5,234,000
073101- A038	Travel & Transportation	1,263,000	1,263,000
073101- A039	General	21,664,000	21,664,000
073101- A04	Employees Retirement Benefits	1,000,000	1,000,000
073101- A041	Pension	1,000,000	1,000,000
073101- A05	Grants, Subsidies and Write off Loans	7,901,000	7,901,000
073101- A052	Grants Domestic	7,901,000	7,901,000
073101- A09	Physical Assets	1,122,000	1,122,000
073101- A096	Purchase of Plant and Machinery	935,000	935,000
073101- A097	Purchase of Furniture and Fixture	187,000	187,000
073101- A13	Repairs and Maintenance	468,000	468,000
073101- A130	Transport	187,000	187,000
073101- A131	Machinery and Equipment	187,000	187,000
073101- A132	Furniture and Fixture	94,000	94,000
Total- F	G TB CENTRE RAWALPINDI	100,436,000	100,436,000
IB1936 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLA		MABAD
073101- A01	Employees Related Expenses	1,843,803,000	1,843,803,000
073101- A011	Pay 2563	815,225,000	815,225,000
073101- A011-1	Pay of Officers (1201)	(503,125,000)	(503,125,000)

Page 373

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVEN	Revised Estimate Rs UES
073101- A011-2	Pay of Other Staff (1362)	(312,100,000)	(312,100,000)
073101- A012	Allowances	1,028,578,000	1,028,578,000
073101- A012-1	Regular Allowances	(1,004,575,000)	(1,004,575,000)
073101- A012-2	Other Allowances (Excluding TA)	(24,003,000)	(24,003,000)
073101- A03	Operating Expenses	869,363,000	977,363,000
073101- A032	Communications	4,768,000	7,768,000
073101- A033	Utilities	149,600,000	224,600,000
073101- A034	Occupancy Costs	173,068,000	190,068,000
073101- A038	Travel & Transportation	20,103,000	23,103,000
073101- A039	General	521,824,000	531,824,000
073101- A04	Employees Retirement Benefits	35,000,000	40,000,000
073101- A041	Pension	35,000,000	40,000,000
073101- A05	Grants, Subsidies and Write off Loans	51,000,000	51,000,000
073101- A052	Grants Domestic	51,000,000	51,000,000
073101- A06	Transfers	800,000,000	670,000,000
073101- A061	Scholarship	800,000,000	670,000,000
073101- A09	Physical Assets	13,091,000	19,991,000
073101- A092	Computer Equipment		6,400,000
073101- A094	Other Stores and Stocks	935,000	1,435,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	7,480,000	7,480,000
073101- A097	Purchase of Furniture and Fixture	4,675,000	4,675,000
073101- A13	Repairs and Maintenance	70,873,000	84,373,000
073101- A130	Transport	7,480,000	5,480,000
073101- A131	Machinery and Equipment	46,750,000	49,750,000
073101- A132	Furniture and Fixture	1,870,000	1,870,000
073101- A133	Buildings and Structure	14,025,000	14,025,000
073101- A136	Roads, Highways and Bridges	1,000	1,000
073101- A137	Computer Equipment	187,000	12,687,000
073101- A138	General	467,000	467,000
073101- A139	Telecommunication Works	93,000	93,000
Total- PAKISTAN INISTITUTE OF MEDICAL		3,683,130,000	3,686,530,000

Page 374

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

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

SCIENCE ISLAMABAD IB1937 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01	Employees Related Expenses	430,624,000	430,624,000
073101- A011	Pay 708	190,357,000	190,357,000
073101- A011-1	Pay of Officers (307)	(109,737,000)	(109,737,000)
073101- A011-2	Pay of Other Staff (401)	(80,620,000)	(80,620,000)
073101- A012	Allowances	240,267,000	240,267,000
073101- A012-1	Regular Allowances	(234,365,000)	(234,365,000)
073101- A012-2	Other Allowances (Excluding TA)	(5,902,000)	(5,902,000)
073101- A03	Operating Expenses	212,012,000	212,112,000
073101- A032	Communications	935,000	935,000
073101- A033	Utilities	46,843,000	46,843,000
073101- A034	Occupancy Costs	43,011,000	43,011,000
073101- A038	Travel & Transportation	934,000	934,000
073101- A039	General	120,289,000	120,389,000
073101- A04	Employees Retirement Benefits	11,001,000	12,001,000
073101- A041	Pension	11,001,000	12,001,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A06	Transfers	12,000,000	17,000,000
073101- A061	Scholarship	12,000,000	17,000,000
073101- A09	Physical Assets	5,610,000	8,610,000
073101- A092	Computer Equipment		1,000,000
073101- A096	Purchase of Plant and Machinery	4,675,000	6,675,000
073101- A097	Purchase of Furniture and Fixture	935,000	935,000
073101- A13	Repairs and Maintenance	10,190,000	10,240,000
073101- A131	Machinery and Equipment	7,480,000	7,480,000
073101- A132	Furniture and Fixture	467,000	467,000
073101- A133	Buildings and Structure	1,870,000	1,870,000
073101- A137	Computer Equipment	93,000	93,000
073101- A138	General	280,000	280,000
073101- A139	Telecommunication Works		50,000

Page 375

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- C	HILDREN HOSPITAL PIMS ISLAMBAD 681,440,000	690,590,000
IB1938 MOTHER	& CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01	Employees Related Expenses 240,773,000	240,773,000
073101- A011	Pay 414 103,509,000	103,509,000
073101- A011-1	Pay of Officers (204) (61,207,000)	(61,207,000)
073101- A011-2	Pay of Other Staff (210) (42,302,000)	(42,302,000)
073101- A012	Allowances 137,264,000	137,264,000
073101- A012-1	Regular Allowances (136,164,000)	(136,164,000)
073101- A012-2	Other Allowances (Excluding TA) (1,100,000)	(1,100,000)
073101- A03	Operating Expenses 92,147,000	99,932,000
073101- A032	Communications 280,000	280,000
073101- A033	Utilities 14,025,000	14,025,000
073101- A034	Occupancy Costs 24,311,000	30,173,000
073101- A038	Travel & Transportation 375,000	375,000
073101- A039	General 53,156,000	55,079,000
073101- A04	Employees Retirement Benefits 5,500,000	5,500,000
073101- A041	Pension 5,500,000	5,500,000
073101- A05	Grants, Subsidies and Write off Loans 3,000	3,000
073101- A052	Grants Domestic 3,000	3,000
073101- A06	Transfers 27,510,000	59,510,000
073101- A061	Scholarship 27,500,000	59,500,000
073101- A063	Entertainment & Gifts 10,000	10,000
073101- A09	Physical Assets 935,000	2,487,000
073101- A092	Computer Equipment	1,365,000
073101- A095	Purchase of Transport 1,000	1,000
073101- A096	Purchase of Plant and Machinery 467,000	654,000
073101- A097	Purchase of Furniture and Fixture 467,000	467,000
073101- A13	Repairs and Maintenance 8,182,000	7,995,000
073101- A130	Transport 1,000	1,000
073101- A131	Machinery and Equipment 7,012,000	7,012,000
073101- A132	Furniture and Fixture 47,000	47,000
073101- A133	Buildings and Structure 935,000	935,000

Page 376

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

073101- A138	General	187,000
Total-	MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD	375,050,000	416,200,000
IB1939 COLLEGE OF NURSING & MEDICAL TECHNOLOGY		PIMS ISLAMABAD
073101- A01	Employees Related Expenses	52,662,000	52,662,000
073101- A011	Pay 98	22,872,000	22,872,000
073101- A011-1	Pay of Officers (21)	(7,000,000)	(7,000,000)
073101- A011-2	Pay of Other Staff (77)	(15,872,000)	(15,872,000)
073101- A012	Allowances	29,790,000	29,790,000
073101- A012-1	Regular Allowances	(28,839,000)	(28,839,000)
073101- A012-2	Other Allowances (Excluding TA)	(951,000)	(951,000)
073101- A03	Operating Expenses	26,860,000	26,860,000
073101- A032	Communications	141,000	141,000
073101- A033	Utilities	18,564,000	18,564,000
073101- A034	Occupancy Costs	5,142,000	5,142,000
073101- A038	Travel & Transportation	280,000	280,000
073101- A039	General	2,733,000	2,733,000
073101- A04	Employees Retirement Benefits	1,300,000	1,300,000
073101- A041	Pension	1,300,000	1,300,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
073101- A052	Grants Domestic	2,000	2,000
073101- A09	Physical Assets	140,000	140,000
073101- A096	Purchase of Plant and Machinery	47,000	47,000
073101- A097	Purchase of Furniture and Fixture	93,000	93,000
073101- A13	Repairs and Maintenance	1,402,000	1,402,000
073101- A130	Transport	47,000	47,000
073101- A131	Machinery and Equipment	187,000	187,000
073101- A132	Furniture and Fixture	93,000	93,000
073101- A133	Buildings and Structure	935,000	935,000
073101- A137	Computer Equipment	47,000	47,000
073101- A138	General	93,000	93,000
Total-	COLLEGE OF NURSING & MEDICAL	82,366,000	82,366,000

Page 377

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

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

TECHNOLOGY PIMS ISLAMABAD IB1940 CARDIAC CARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses	64,618,000	64,618,000
073101- A011	Pay 211	23,610,000	23,610,000
073101- A011-1	Pay of Officers (141)	(15,610,000)	(15,610,000)
073101- A011-2	Pay of Other Staff (70)	(8,000,000)	(8,000,000)
073101- A012	Allowances	41,008,000	41,008,000
073101- A012-1	Regular Allowances	(40,007,000)	(40,007,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,001,000)	(1,001,000)
073101- A03	Operating Expenses	151,469,000	152,319,000
073101- A033	Utilities	70,125,000	70,125,000
073101- A034	Occupancy Costs	13,090,000	13,090,000
073101- A038	Travel & Transportation	5,142,000	3,992,000
073101- A039	General	63,112,000	65,112,000
073101- A05	Grants, Subsidies and Write off Loans	40,001,000	40,001,000
073101- A052	Grants Domestic	40,001,000	40,001,000
073101- A06	Transfers	25,000,000	8,450,000
073101- A061	Scholarship	25,000,000	8,450,000
073101- A09	Physical Assets	72,053,000	34,053,000
073101- A094	Other Stores and Stocks	52,418,000	14,418,000
073101- A096	Purchase of Plant and Machinery	18,700,000	18,700,000
073101- A097	Purchase of Furniture and Fixture	935,000	935,000
073101- A13	Repairs and Maintenance	10,051,000	10,051,000
073101- A131	Machinery and Equipment	9,350,000	9,350,000
073101- A133	Buildings and Structure	467,000	467,000
073101- A137	Computer Equipment	47,000	47,000
073101- A138	General	187,000	187,000
Total- CARDIAC CARE CENTRE PIMS		363,192,000	309,492,000
I IB1941 NATION	SLAMABAD AL INSTITUTE OF REHABILITION MEDICE IS	LAMABAD
073101- A01	Employees Related Expenses	270,892,000	270,992,000
073101- A011	Pay 315	115,932,000	115,932,000

Page 378

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
073101- A011-1	Pay of Officers (163)	(78,917,000)	(78,917,000)
073101- A011-2	Pay of Other Staff (152)	(37,015,000)	(37,015,000)
073101- A012	Allowances	154,960,000	155,060,000
073101- A012-1	Regular Allowances	(150,858,000)	(150,858,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,102,000)	(4,202,000)
073101- A03	Operating Expenses	90,754,000	89,334,000
073101- A032	Communications	432,000	432,000
073101- A033	Utilities	12,295,000	12,095,000
073101- A034	Occupancy Costs	29,948,000	29,948,000
073101- A038	Travel & Transportation	1,825,000	1,725,000
073101- A039	General	46,254,000	45,134,000
073101- A04	Employees Retirement Benefits	2,055,000	2,055,000
073101- A041	Pension	2,055,000	2,055,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
073101- A052	Grants Domestic	2,000	2,000
073101- A06	Transfers	100,000
073101- A061	Scholarship	100,000
073101- A09	Physical Assets	1,870,000	2,870,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	1,402,000	1,402,000
073101- A097	Purchase of Furniture and Fixture	467,000	1,467,000
073101- A13	Repairs and Maintenance	15,901,000	16,321,000
073101- A130	Transport	467,000	567,000
073101- A131	Machinery and Equipment	13,750,000	13,750,000
073101- A132	Furniture and Fixture	187,000	187,000
073101- A133	Buildings and Structure	1,402,000	1,602,000
073101- A137	Computer Equipment	95,000	215,000
Total-	NATIONAL INSTITUTE OF REHABILITION MEDICE ISLAMABAD	381,574,000	381,574,000
IB1954 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01	Employees Related Expenses	4,426,000	3,941,000
073101- A011	Pay 5	1,900,000	1,680,000

Page 379

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
073101- A011-1	Pay of Officers (1)	(850,000)	(750,000)
073101- A011-2	Pay of Other Staff (4)	(1,050,000)	(930,000)
073101- A012	Allowances	2,526,000	2,261,000
073101- A012-1	Regular Allowances	(2,026,000)	(1,911,000)
073101- A012-2	Other Allowances (Excluding TA)	(500,000)	(350,000)
073101- A03	Operating Expenses	2,620,000	2,955,000
073101- A032	Communications	61,000	61,000
073101- A033	Utilities	42,000	42,000
073101- A034	Occupancy Costs	421,000	756,000
073101- A038	Travel & Transportation	160,000	160,000
073101- A039	General	1,936,000	1,936,000
073101- A04	Employees Retirement Benefits	2,000	2,000
073101- A041	Pension	2,000	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	141,000	141,000
073101- A096	Purchase of Plant and Machinery	94,000	94,000
073101- A097	Purchase of Furniture and Fixture	47,000	47,000
073101- A13	Repairs and Maintenance	206,000	206,000
073101- A131	Machinery and Equipment	66,000	66,000
073101- A132	Furniture and Fixture	93,000	93,000
073101- A137	Computer Equipment	47,000	47,000
Total- FEDERAL GOVERNMENT DISPENSARY		7,398,000	7,248,000
FIA HEADQUARTER ISLAMABAD IB1955 FEDERAL GOVERNMENT DISPENSARY MILITARY AC		COUNTANT GENERAL	OFFICE RAWALPINDI
073101- A01	Employees Related Expenses	7,581,000	7,581,000
073101- A011	Pay 11	2,700,000	2,700,000
073101- A011-1	Pay of Officers (3)	(1,500,000)	(1,500,000)
073101- A011-2	Pay of Other Staff (8)	(1,200,000)	(1,200,000)
073101- A012	Allowances	4,881,000	4,881,000
073101- A012-1	Regular Allowances	(4,311,000)	(4,311,000)
073101- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)

Page 380

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

	No of Posts	2020-2021 2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs Revised Estimate Rs AKISTAN REVENUES
073101- A03	Operating Expenses	1,330,000 1,330,000
073101- A032	Communications	10,000 10,000
073101- A033	Utilities	10,000 10,000
073101- A034	Occupancy Costs	935,000 1,105,000
073101- A038	Travel & Transportation	230,000 60,000
073101- A039	General	145,000 145,000
073101- A04	Employees Retirement Benefits	2,000 2,000
073101- A041	Pension	2,000 2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000 3,000
073101- A052	Grants Domestic	3,000 3,000
073101- A09	Physical Assets	29,000 29,000
073101- A096	Purchase of Plant and Machinery	20,000 20,000
073101- A097	Purchase of Furniture and Fixture	9,000 9,000
073101- A13	Repairs and Maintenance	38,000 38,000
073101- A131	Machinery and Equipment	19,000 19,000
073101- A132	Furniture and Fixture	10,000 10,000
073101- A137	Computer Equipment	9,000 9,000
Total- IB1971 PARLIA	FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE RAWALPINDI MENT HOUSE AND GOVT HOSTEL DISPENSA	8,983,000 8,983,000 RIES
073101- A03	Operating Expenses	162,133,000 162,133,000
073101- A039	General	162,133,000 162,133,000
Total-	PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES	162,133,000 162,133,000
IB1972 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01	Employees Related Expenses	1,641,009,000 1,641,009,000
073101- A011	Pay 1910	621,415,000 621,415,000
073101- A011-1	Pay of Officers (817)	(377,964,000) (377,964,000)
073101- A011-2	Pay of Other Staff (1093)	(243,451,000) (243,451,000)
073101- A012	Allowances	1,019,594,000 1,019,594,000
073101- A012-1	Regular Allowances	(997,094,000) (997,094,000)

Page 381

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

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	Revised Estimate Rs ES
073101- A012-2	Other Allowances (Excluding TA) (22,500,000)	(22,500,000)
073101- A03	Operating Expenses 656,050,000	683,850,000
073101- A032	Communications 2,852,000	4,452,000
073101- A033	Utilities 68,067,000	68,067,000
073101- A034	Occupancy Costs 53,733,000	78,933,000
073101- A038	Travel & Transportation 7,853,000	8,853,000
073101- A039	General 523,545,000	523,545,000
073101- A04	Employees Retirement Benefits 17,817,000	21,317,000
073101- A041	Pension 17,817,000	21,317,000
073101- A05	Grants, Subsidies and Write off Loans 14,001,000	23,001,000
073101- A052	Grants Domestic 14,001,000	23,001,000
073101- A06	Transfers 192,890,000	127,590,000
073101- A061	Scholarship 192,890,000	127,590,000
073101- A09	Physical Assets 26,647,000	26,647,000
073101- A096	Purchase of Plant and Machinery 22,907,000	22,907,000
073101- A097	Purchase of Furniture and Fixture 3,740,000	3,740,000
073101- A13	Repairs and Maintenance 29,451,000	54,451,000
073101- A130	Transport 2,337,000	2,337,000
073101- A131	Machinery and Equipment 11,220,000	11,220,000
073101- A132	Furniture and Fixture 1,870,000	1,870,000
073101- A133	Buildings and Structure 13,090,000	38,090,000
073101- A137	Computer Equipment 934,000	934,000
Total-	FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD 2,577,865,000	2,577,865,000
073101	Total- GENERAL HOSPITAL SERVICES 8,996,272,000	9,049,222,000
0731	Total- General Hospital Services 8,996,272,000	9,049,222,000
0733 Medica 073301 Mother IB1942 DISTRI	l and Maternity Centre Services: and Child Health : CT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01	Employees Related Expenses 109,080,000	111,969,000
073301- A011	Pay 213 49,681,000	51,601,000
073301- A011-1	Pay of Officers (11) (5,673,000)	(7,673,000)

Page 382

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
073301- A011-2	Pay of Other Staff (202)	(44,008,000)	(43,928,000)
073301- A012	Allowances	59,399,000	60,368,000
073301- A012-1	Regular Allowances	(53,398,000)	(53,624,000)
073301- A012-2	Other Allowances (Excluding TA)	(6,001,000)	(6,744,000)
073301- A03	Operating Expenses	34,452,000	33,822,000
073301- A032	Communications	472,000	472,000
073301- A033	Utilities	1,332,000	1,332,000
073301- A034	Occupancy Costs	15,914,000	15,914,000
073301- A038	Travel & Transportation	5,235,000	5,005,000
073301- A039	General	11,499,000	11,099,000
073301- A04	Employees Retirement Benefits	550,000	1,141,000
073301- A041	Pension	550,000	1,141,000
073301- A05	Grants, Subsidies and Write off Loans	2,920,000	70,000
073301- A052	Grants Domestic	2,920,000	70,000
073301- A09	Physical Assets	2,666,000	2,666,000
073301- A094	Other Stores and Stocks	748,000	748,000
073301- A095	Purchase of Transport	1,000	1,000
073301- A096	Purchase of Plant and Machinery	982,000	982,000
073301- A097	Purchase of Furniture and Fixture	935,000	935,000
073301- A12	Civil works	1,000	1,000
073301- A124	Building and Structures	1,000	1,000
073301- A13	Repairs and Maintenance	2,150,000	2,150,000
073301- A130	Transport	935,000	935,000
073301- A131	Machinery and Equipment	187,000	187,000
073301- A132	Furniture and Fixture	93,000	93,000
073301- A133	Buildings and Structure	467,000	467,000
073301- A137	Computer Equipment	421,000	421,000
073301- A138	General	47,000	47,000
Total-	DISTRICT POPULATION WALFARE OFFICE ISLAMABAD	151,819,000	151,819,000
073301	Total- Mother and Child Health	151,819,000	151,819,000
0733	Total- Medical and Maternity Centre	151,819,000	151,819,000

Page 383

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

& COORDINATION DIVISION

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

Services

0734 Nursing	and Convalecent Home Services:
073401 Nursing IB1927 CLINICA	and Convalecent Home Services : L TRAINING REGIONAL TRAINING INSTITUT	E ISLAMABAD
073401- A01	Employees Related Expenses	21,268,000	21,268,000
073401- A011	Pay 37	10,070,000	10,070,000
073401- A011-1	Pay of Officers (10)	(4,270,000)	(4,270,000)
073401- A011-2	Pay of Other Staff (27)	(5,800,000)	(5,800,000)
073401- A012	Allowances	11,198,000	11,198,000
073401- A012-1	Regular Allowances	(10,198,000)	(10,198,000)
073401- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
073401- A03	Operating Expenses	10,003,000	10,003,000
073401- A032	Communications	215,000	215,000
073401- A033	Utilities	1,588,000	1,588,000
073401- A034	Occupancy Costs	1,365,000	1,365,000
073401- A038	Travel & Transportation	5,348,000	5,348,000
073401- A039	General	1,487,000	1,487,000
073401- A04	Employees Retirement Benefits	110,000	110,000
073401- A041	Pension	110,000	110,000
073401- A05	Grants, Subsidies and Write off Loans	10,000	10,000
073401- A052	Grants Domestic	10,000	10,000
073401- A09	Physical Assets	888,000	888,000
073401- A096	Purchase of Plant and Machinery	280,000	280,000
073401- A097	Purchase of Furniture and Fixture	608,000	608,000
073401- A13	Repairs and Maintenance	1,447,000	1,447,000
073401- A130	Transport	327,000	327,000
073401- A131	Machinery and Equipment	84,000	84,000
073401- A132	Furniture and Fixture	93,000	93,000
073401- A133	Buildings and Structure	888,000	888,000
073401- A137	Computer Equipment	18,000	18,000
073401- A138	General	37,000	37,000
Total- CLINICAL TRAINING REGIONAL		33,726,000	33,726,000

Page 384

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

TRAINING INSTITUTE ISLAMABAD

073401	Total- Nursing and Convalecent Home Services	33,726,000	33,726,000
0734	Total- Nursing and Convalecent Home Services	33,726,000	33,726,000
073	Total- Hospital Services	9,181,817,000	9,234,767,000
074 Public	Health Services:
0741 Public 074106 PREPA IB1935 NATION	Health Services: RATION AND DISSEMINATION OF INFORM AL HEALTH INFORMATION RESOURCES C	A TION ON PUBLIC HE ENTRE ISLAMABAD	ALTH :
074106- A01	Employees Related Expenses	7,319,000	7,319,000
074106- A011	Pay 24	3,809,000	3,809,000
074106- A011-1	Pay of Officers (9)	(1,727,000)	(1,727,000)
074106- A011-2	Pay of Other Staff (15)	(2,082,000)	(2,082,000)
074106- A012	Allowances	3,510,000	3,510,000
074106- A012-1	Regular Allowances	(2,980,000)	(2,980,000)
074106- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)
074106- A03	Operating Expenses	3,415,000	3,415,000
074106- A032	Communications	253,000	253,000
074106- A033	Utilities	209,000	209,000
074106- A034	Occupancy Costs	1,381,000	1,381,000
074106- A038	Travel & Transportation	516,000	516,000
074106- A039	General	1,056,000	1,056,000
074106- A04	Employees Retirement Benefits	20,000	20,000
074106- A041	Pension	20,000	20,000
074106- A05	Grants, Subsidies and Write off Loans	10,000	10,000
074106- A052	Grants Domestic	10,000	10,000
074106- A09	Physical Assets	201,000	201,000
074106- A092	Computer Equipment	5,000	5,000
074106- A095	Purchase of Transport	5,000	5,000
074106- A096	Purchase of Plant and Machinery	5,000	5,000
074106- A097	Purchase of Furniture and Fixture	93,000	93,000
074106- A098	Purchase of Other Assets	93,000	93,000

Page 385

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

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
074106- A12	Civil works 5,000	5,000
074106- A124	Building and Structures 5,000	5,000
074106- A13	Repairs and Maintenance 161,000	161,000
074106- A130	Transport 47,000	47,000
074106- A131	Machinery and Equipment 47,000	47,000
074106- A132	Furniture and Fixture 47,000	47,000
074106- A133	Buildings and Structure 5,000	5,000
074106- A137	Computer Equipment 15,000	15,000
Total-	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD 11,131,000	11,131,000
074106	Total- PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH 11,131,000	11,131,000
074120 Others IB1951 DIRECT	(other Health Facilities and Preventive Measures) : ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses 26,935,000	26,935,000
074120- A011	Pay 38 14,530,000	14,530,000
074120- A011-1	Pay of Officers (8) (6,000,000)	(6,000,000)
074120- A011-2	Pay of Other Staff (30) (8,530,000)	(8,530,000)
074120- A012	Allowances 12,405,000	12,405,000
074120- A012-1	Regular Allowances (10,905,000)	(10,905,000)
074120- A012-2	Other Allowances (Excluding TA) (1,500,000)	(1,500,000)
074120- A03	Operating Expenses 8,437,000	8,437,000
074120- A032	Communications 570,000	570,000
074120- A033	Utilities 19,000	19,000
074120- A034	Occupancy Costs 3,295,000	3,295,000
074120- A038	Travel & Transportation 1,777,000	1,777,000
074120- A039	General 2,776,000	2,776,000
074120- A04	Employees Retirement Benefits 800,000	800,000
074120- A041	Pension 800,000	800,000
074120- A09	Physical Assets 2,200,000	2,200,000
074120- A096	Purchase of Plant and Machinery 1,100,000	1,100,000
074120- A097	Purchase of Furniture and Fixture 1,100,000	1,100,000

Page 386

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
074120- A13	Repairs and Maintenance	1,215,000	1,215,000
074120- A130	Transport	467,000	467,000
074120- A131	Machinery and Equipment	374,000	374,000
074120- A132	Furniture and Fixture	374,000	374,000
Total-	DIRECTORATE OF MALARIA CONTROL	39,587,000	39,587,000
IB1953 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01	Employees Related Expenses	14,106,000	14,106,000
074120- A011	Pay 32	6,100,000	6,100,000
074120- A011-1	Pay of Officers (9)	(3,000,000)	(3,000,000)
074120- A011-2	Pay of Other Staff (23)	(3,100,000)	(3,100,000)
074120- A012	Allowances	8,006,000	8,006,000
074120- A012-1	Regular Allowances	(6,006,000)	(6,006,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
074120- A03	Operating Expenses	3,037,000	3,187,000
074120- A032	Communications	84,000	84,000
074120- A034	Occupancy Costs	1,495,000	1,495,000
074120- A038	Travel & Transportation	420,000	570,000
074120- A039	General	1,038,000	1,038,000
074120- A04	Employees Retirement Benefits	2,000,000	2,000,000
074120- A041	Pension	2,000,000	2,000,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	903,000
074120- A052	Grants Domestic	3,000	903,000
074120- A13	Repairs and Maintenance	242,000	242,000
074120- A130	Transport	93,000	93,000
074120- A131	Machinery and Equipment	93,000	93,000
074120- A132	Furniture and Fixture	28,000	28,000
074120- A137	Computer Equipment	28,000	28,000
Total-	AIRPORT HEALTH ESTABLISHMENT ISLAMABAD	19,388,000	20,438,000
074120	Total- Others (other Health Facilities and	58,975,000	60,025,000

Preventive Measures)

Page 387

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

& COORDINATION DIVISION

	No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
0741	Total- Public Health Services 70,106,000	71,156,000
074	Total- Public Health Services 70,106,000	71,156,000
076 Health	Administration:
0761 Admini 076101 ADMIN IB1932 NATION	stration: ISTRATION : AL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWOR	K ISLAMABAD
076101- A01	Employees Related Expenses 28,875,000	28,875,000
076101- A011	Pay 48 12,625,000	12,625,000
076101- A011-1	Pay of Officers (14) (7,610,000)	(7,610,000)
076101- A011-2	Pay of Other Staff (34) (5,015,000)	(5,015,000)
076101- A012	Allowances 16,250,000	16,250,000
076101- A012-1	Regular Allowances (12,890,000)	(12,890,000)
076101- A012-2	Other Allowances (Excluding TA) (3,360,000)	(3,360,000)
076101- A03	Operating Expenses 10,759,000	10,759,000
076101- A032	Communications 407,000	407,000
076101- A033	Utilities 950,000	950,000
076101- A034	Occupancy Costs 3,950,000	3,950,000
076101- A036	Motor Vehicles 9,000	9,000
076101- A038	Travel & Transportation 1,187,000	1,187,000
076101- A039	General 4,256,000	4,256,000
076101- A04	Employees Retirement Benefits 50,000	50,000
076101- A041	Pension 50,000	50,000
076101- A09	Physical Assets 477,000	477,000
076101- A092	Computer Equipment 9,000	9,000
076101- A096	Purchase of Plant and Machinery 234,000	234,000
076101- A097	Purchase of Furniture and Fixture 234,000	234,000
076101- A13	Repairs and Maintenance 841,000	841,000
076101- A130	Transport 467,000	467,000
076101- A131	Machinery and Equipment 140,000	140,000
076101- A132	Furniture and Fixture 234,000	234,000
Total-	NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD 41,002,000	41,002,000

Page 388

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SE & COORDINATION DIVISION	RVICES REGULATIONS	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1933 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD

076101- A01	Employees Related Expenses	42,792,000	42,792,000
076101- A011	Pay 70	24,695,000	24,695,000
076101- A011-1	Pay of Officers (33)	(15,570,000)	(15,570,000)
076101- A011-2	Pay of Other Staff (37)	(9,125,000)	(9,125,000)
076101- A012	Allowances	18,097,000	18,097,000
076101- A012-1	Regular Allowances	(14,697,000)	(14,697,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,400,000)
076101- A02	Project Pre-Investment Analysis	2,000,000	2,000,000
076101- A022	Research Survey & Exploratory Oper	2,000,000	2,000,000
076101- A03	Operating Expenses	12,018,000	12,018,000
076101- A032	Communications	336,000	336,000
076101- A033	Utilities	1,341,000	1,341,000
076101- A034	Occupancy Costs	8,429,000	8,429,000
076101- A038	Travel & Transportation	1,225,000	1,225,000
076101- A039	General	687,000	687,000
076101- A04	Employees Retirement Benefits	1,020,000	1,020,000
076101- A041	Pension	1,020,000	1,020,000
076101- A05	Grants, Subsidies and Write off Loans	20,000	20,000
076101- A052	Grants Domestic	20,000	20,000
076101- A09	Physical Assets	46,000	46,000
076101- A096	Purchase of Plant and Machinery	9,000	9,000
076101- A097	Purchase of Furniture and Fixture	37,000	37,000
076101- A13	Repairs and Maintenance	694,000	694,000
076101- A130	Transport	421,000	421,000
076101- A131	Machinery and Equipment	47,000	47,000
076101- A132	Furniture and Fixture	47,000	47,000
076101- A133	Buildings and Structure	122,000	122,000
076101- A137	Computer Equipment	57,000	57,000
Total- NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD		58,590,000	58,590,000

IB1943 HEALTH DEPARTMENT ISLAMABAD

Page 389

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
076101- A01	Employees Related Expenses	248,448,000	248,448,000
076101- A011	Pay 642	118,510,000	118,510,000
076101- A011-1	Pay of Officers (54)	(8,245,000)	(8,245,000)
076101- A011-2	Pay of Other Staff (588)	(110,265,000)	(110,265,000)
076101- A012	Allowances	129,938,000	129,938,000
076101- A012-1	Regular Allowances	(121,681,000)	(121,681,000)
076101- A012-2	Other Allowances (Excluding TA)	(8,257,000)	(8,257,000)
076101- A03	Operating Expenses	41,230,000	41,230,000
076101- A032	Communications	686,000	686,000
076101- A033	Utilities	1,309,000	1,309,000
076101- A034	Occupancy Costs	10,753,000	10,753,000
076101- A036	Motor Vehicles	1,000	1,000
076101- A038	Travel & Transportation	3,834,000	3,834,000
076101- A039	General	24,647,000	24,647,000
076101- A04	Employees Retirement Benefits	3,426,000	3,426,000
076101- A041	Pension	3,426,000	3,426,000
076101- A05	Grants, Subsidies and Write off Loans	31,603,000	31,603,000
076101- A052	Grants Domestic	31,603,000	31,603,000
076101- A09	Physical Assets	748,000	748,000
076101- A094	Other Stores and Stocks	467,000	467,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	140,000	140,000
076101- A097	Purchase of Furniture and Fixture	140,000	140,000
076101- A12	Civil works	1,000	1,000
076101- A124	Building and Structures	1,000	1,000
076101- A13	Repairs and Maintenance	1,964,000	1,964,000
076101- A130	Transport	1,402,000	1,402,000
076101- A131	Machinery and Equipment	140,000	140,000
076101- A132	Furniture and Fixture	140,000	140,000
076101- A133	Buildings and Structure	2,000	2,000
076101- A137	Computer Equipment	187,000	187,000
076101- A138	General	93,000	93,000
Total-	HEALTH DEPARTMENT ISLAMABAD	327,420,000	327,420,000

Page 390

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

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
IB1952 DIRECT	ACCOUNTANT GENERAL ORATE OF CENTRAL HEALTH ESTABLISHM	Rs PAKISTAN REVENUES ENT ISLAMABAD	Rs
076101- A01	Employees Related Expenses	18,561,000	18,461,000
076101- A011	Pay 32	7,500,000	7,500,000
076101- A011-1	Pay of Officers (8)	(4,000,000)	(4,000,000)
076101- A011-2	Pay of Other Staff (24)	(3,500,000)	(3,500,000)
076101- A012	Allowances	11,061,000	10,961,000
076101- A012-1	Regular Allowances	(9,528,000)	(9,528,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,533,000)	(1,433,000)
076101- A03	Operating Expenses	13,086,000	13,136,000
076101- A032	Communications	420,000	740,000
076101- A033	Utilities	1,006,000	1,006,000
076101- A034	Occupancy Costs	7,013,000	7,013,000
076101- A036	Motor Vehicles	1,000	1,000
076101- A038	Travel & Transportation	1,888,000	1,518,000
076101- A039	General	2,758,000	2,858,000
076101- A04	Employees Retirement Benefits	1,001,000	1,451,000
076101- A041	Pension	1,001,000	1,451,000
076101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
076101- A052	Grants Domestic	4,000	4,000
076101- A09	Physical Assets	935,000	935,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	467,000	467,000
076101- A097	Purchase of Furniture and Fixture	467,000	467,000
076101- A13	Repairs and Maintenance	1,075,000	1,075,000
076101- A130	Transport	234,000	234,000
076101- A131	Machinery and Equipment	187,000	187,000
076101- A132	Furniture and Fixture	187,000	187,000
076101- A133	Buildings and Structure	280,000	280,000
076101- A137	Computer Equipment	187,000	187,000
Total-	DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD	34,662,000	35,062,000
076101	Total- ADMINISTRATION	461,674,000	462,074,000
0761	Total- Administration	461,674,000	462,074,000
076	Total- Health Administration	461,674,000	462,074,000
07	Total- Health	9,713,597,000	9,767,997,000
	Total- ACCOUNTANT GENERAL	9,713,597,000	9,767,997,000
	PAKISTAN REVENUES

Page 391

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

& COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health:

073 Hospital Services:

0731 General	Hospital Services:
073101 GENERAL HOSPITAL SERVICES : LO1392 MEDICAL CENTRE FOR FEDERAL GOVERNMENT S		ERVANTS LAHORE
073101- A01	Employees Related Expenses	13,904,000	13,954,000
073101- A011	Pay 42	6,430,000	6,430,000
073101- A011-1	Pay of Officers (9)	(2,950,000)	(2,950,000)
073101- A011-2	Pay of Other Staff (33)	(3,480,000)	(3,480,000)
073101- A012	Allowances	7,474,000	7,524,000
073101- A012-1	Regular Allowances	(6,488,000)	(6,488,000)
073101- A012-2	Other Allowances (Excluding TA)	(986,000)	(1,036,000)
073101- A03	Operating Expenses	5,539,000	5,489,000
073101- A032	Communications	182,000	160,000
073101- A033	Utilities	537,000	483,000
073101- A034	Occupancy Costs	2,010,000	2,010,000
073101- A038	Travel & Transportation	365,000	365,000
073101- A039	General	2,445,000	2,471,000
073101- A04	Employees Retirement Benefits	3,300,000	3,300,000
073101- A041	Pension	3,300,000	3,300,000
073101- A05	Grants, Subsidies and Write off Loans	6,202,000	6,202,000
073101- A052	Grants Domestic	6,202,000	6,202,000
073101- A09	Physical Assets	137,000	137,000
073101- A094	Other Stores and Stocks	1,000	1,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	70,000	70,000
073101- A097	Purchase of Furniture and Fixture	65,000	65,000
073101- A13	Repairs and Maintenance	384,000	384,000
073101- A130	Transport	112,000	112,000
073101- A131	Machinery and Equipment	47,000	47,000
073101- A132	Furniture and Fixture	47,000	47,000
073101- A133	Buildings and Structure	140,000	140,000

Page 392

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

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

LO1396 FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE LAHORE

Page 393

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

	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
073101- A01	Employees Related Expenses	5,000,000	5,000,000
073101- A011	Pay 8	2,050,000	2,050,000
073101- A011-1	Pay of Officers (1)	(850,000)	(850,000)
073101- A011-2	Pay of Other Staff (7)	(1,200,000)	(1,200,000)
073101- A012	Allowances	2,950,000	2,950,000
073101- A012-1	Regular Allowances	(2,500,000)	(2,500,000)
073101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
073101- A03	Operating Expenses	1,009,000	1,009,000
073101- A032	Communications	46,000	46,000
073101- A034	Occupancy Costs	375,000	375,000
073101- A038	Travel & Transportation	105,000	105,000
073101- A039	General	483,000	483,000
073101- A04	Employees Retirement Benefits	320,000	320,000
073101- A041	Pension	320,000	320,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A13	Repairs and Maintenance	47,000	47,000
073101- A131	Machinery and Equipment	29,000	29,000
073101- A132	Furniture and Fixture	9,000	9,000
073101- A137	Computer Equipment	9,000	9,000
Total- FEDERAL GOVERNMENT DISPENSARY MILITARY ACCOUNTANT GENERAL OFFICE LAHORE		6,379,000	6,379,000

LO1397 FEDERAL GOVERNMENT DISPENSARY ACCOUNTANT GENERAL OFFICE LAHORE
073101- A01	Employees Related Expenses	5,642,000	5,642,000
073101- A011	Pay 11	2,200,000	2,200,000
073101- A011-1	Pay of Officers (3)	(850,000)	(850,000)
073101- A011-2	Pay of Other Staff (8)	(1,350,000)	(1,350,000)
073101- A012	Allowances	3,442,000	3,442,000
073101- A012-1	Regular Allowances	(2,972,000)	(2,972,000)
073101- A012-2	Other Allowances (Excluding TA)	(470,000)	(470,000)
073101- A03	Operating Expenses	2,088,000	2,088,000

Page 394

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

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

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

Page 396

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

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

Page 397

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

& COORDINATION DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
073101-	A095	Purchase of Transport	1,000	1,000
073101-	A096	Purchase of Plant and Machinery	1,000	1,000
073101-	A097	Purchase of Furniture and Fixture	47,000	47,000
073101-	A13	Repairs and Maintenance	123,000	123,000
073101-	A130	Transport	47,000	47,000
073101-	A131	Machinery and Equipment	9,000	9,000
073101-	A132	Furniture and Fixture	47,000	47,000
073101-	A137	Computer Equipment	19,000	19,000
073101-	A138	General	1,000	1,000
	Total-	FEDERAL GOVERNMENT DISPENSARY AT MULTAN	5,606,000	5,606,000
07	3101	Total- GENERAL HOSPITAL SERVICES	79,472,000	79,472,000
07	31	Total- General Hospital Services	79,472,000	79,472,000
07	3	Total- Hospital Services	79,472,000	79,472,000
074	Public	Health Services:
0741	Public	Health Services:
074120 LO1393	Others AIRPO	(other Health Facilities and Preventive Measu RT HEALTH ESTABLISHMENTS LAHORE	res) :
074120-	A01	Employees Related Expenses	12,354,000	12,394,000
074120-	A011	Pay 28	5,000,000	5,000,000
074120-	A011-1	Pay of Officers (8)	(2,000,000)	(2,000,000)
074120-	A011-2	Pay of Other Staff (20)	(3,000,000)	(3,000,000)
074120-	A012	Allowances	7,354,000	7,394,000
074120-	A012-1	Regular Allowances	(6,404,000)	(6,404,000)
074120-	A012-2	Other Allowances (Excluding TA)	(950,000)	(990,000)
074120-	A03	Operating Expenses	3,719,000	3,679,000
074120-	A032	Communications	177,000	177,000
074120-	A033	Utilities	467,000	467,000
074120-	A034	Occupancy Costs	1,402,000	1,402,000
074120-	A038	Travel & Transportation	374,000	374,000
074120-	A039	General	1,299,000	1,259,000
074120-	A04	Employees Retirement Benefits	560,000	560,000
074120-	A041	Pension	560,000	560,000

Page 398

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

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

Page 399

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

	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
074120- A13 Rep	airs and Maintenance	196,000	196,000
074120- A130 Tran	sport	93,000	93,000
074120- A131 Mac	hinery and Equipment	47,000	47,000
074120- A132 Furn	iture and Fixture	28,000	28,000
074120- A137 Com	puter Equipment	28,000	28,000
Total- HEALTH CHECK POST WAGHA BORDER LAHORE		5,685,000	5,685,000
074120 Total-	Others (other Health Facilities and Preventive Measures)	22,546,000	22,546,000
0741 Total-	Public Health Services	22,546,000	22,546,000
074 Total-	Public Health Services	22,546,000	22,546,000
07 Total-	Health	102,018,000	102,018,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	102,018,000	102,018,000

Page 400

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

& COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07 Health:

073 Hospital Services:

0731 General Hospital Services: 073101 GENERAL HOSPITAL SERVICES : PR7035 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR

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