Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 4

FY 2021-22 Details of demandsPages 301 to 400 of 837

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 073.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS DEMAND NO. 073 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 13,118,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	13,118,000,000
	Total	13,118,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,038,075,000
A011	Pay	2,265,024,000
A011-1	Pay of Officers	(1,205,880,000)
A011-2	Pay of Other Staff	(1,059,144,000)
A012	Allowances	1,773,051,000
A012-1	Regular Allowances	(1,636,418,000)
A012-2	Other Allowances (Excluding TA)	(136,633,000)
A02	Project Pre-Investment Analysis	1,600,000
A03	Operating Expenses	911,240,000
A04	Employees Retirement Benefits	1,045,038,000
A05	Grants, Subsidies and Write off Loans	7,043,340,000
A06	Transfers	225,000
A09	Physical Assets	38,253,000
A12	Civil works	574,000
A13	Repairs and Maintenance	39,655,000
	Total	13,118,000,000

Page 302

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	ADMINISTRATION / LAND COMMISSION :
IB3295	AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101	- A01	Employees Related Expenses	72,000,000
042101	- A011	Pay 101	39,140,000
042101	- A011-1	Pay of Officers (48)	(27,890,000)
042101	- A011-2	Pay of Other Staff (53)	(11,250,000)
042101	- A012	Allowances	32,860,000
042101	- A012-1	Regular Allowances	(30,010,000)
042101	- A012-2	Other Allowances (Excluding TA)	(2,850,000)
042101	- A03	Operating Expenses	28,564,000
042101	- A032	Communications	668,000
042101	- A033	Utilities	1,060,000
042101	- A034	Occupancy Costs	21,100,000
042101	- A036	Motor Vehicles	30,000
042101	- A038	Travel & Transportation	3,930,000
042101	- A039	General	1,776,000
042101	- A04	Employees Retirement Benefits	3,200,000
042101	- A041	Pension	3,200,000
042101	- A09	Physical Assets	600,000
042101	- A092	Computer Equipment	400,000
042101	- A097	Purchase of Furniture and Fixture	200,000
042101	- A13	Repairs and Maintenance	636,000
042101	- A130	Transport	350,000
042101	- A131	Machinery and Equipment	130,000
042101	- A132	Furniture and Fixture	50,000
042101	- A133	Buildings and Structure	50,000
042101	- A137	Computer Equipment	56,000
	Total- I	AGRICULTURE POLICY INSTITUTE SLAMABAD	105,000,000

Page 303

NO. 073.- FC21 IB3302 NATION	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES AL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042101- A01	Employees Related Expenses	37,899,000
042101- A011	Pay 46	17,561,000
042101- A011-1	Pay of Officers (11)	(12,692,000)
042101- A011-2	Pay of Other Staff (35)	(4,869,000)
042101- A012	Allowances	20,338,000
042101- A012-1	Regular Allowances	(15,941,000)
042101- A012-2	Other Allowances (Excluding TA)	(4,397,000)
042101- A02	Project Pre-Investment Analysis	1,200,000
042101- A022	Research Survey & Exploratory Oper	1,200,000
042101- A03	Operating Expenses	13,784,000
042101- A032	Communications	535,000
042101- A033	Utilities	2,650,000
042101- A034	Occupancy Costs	6,351,000
042101- A038	Travel & Transportation	1,981,000
042101- A039	General	2,267,000
042101- A04	Employees Retirement Benefits	1,326,000
042101- A041	Pension	1,326,000
042101- A06	Transfers	55,000
042101- A063	Entertainment & Gifts	55,000
042101- A09	Physical Assets	1,675,000
042101- A092	Computer Equipment	700,000
042101- A095	Purchase of Transport	175,000
042101- A096	Purchase of Plant and Machinery	500,000
042101- A097	Purchase of Furniture and Fixture	300,000
042101- A13	Repairs and Maintenance	4,061,000
042101- A130	Transport	650,000
042101- A131	Machinery and Equipment	250,000
042101- A132	Furniture and Fixture	200,000
042101- A133	Buildings and Structure	2,000,000
042101- A137	Computer Equipment	561,000
042101- A138	General	400,000
Total- NATIONAL FERTILIZER DEVELOPMENT		60,000,000

Page 304

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ID6266 MINISTR	ACCOUNTANT GENERAL PAKISTAN REVENUES CENTRE ISLAMABAD Y OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT.
042101- A01	Employees Related Expenses	185,000,000
042101- A011	Pay 195	89,030,000
042101- A011-1	Pay of Officers (70)	(54,830,000)
042101- A011-2	Pay of Other Staff (125)	(34,200,000)
042101- A012	Allowances	95,970,000
042101- A012-1	Regular Allowances	(83,270,000)
042101- A012-2	Other Allowances (Excluding TA)	(12,700,000)
042101- A02	Project Pre-Investment Analysis	400,000
042101- A021	Feasibility Studies	400,000
042101- A03	Operating Expenses	297,525,000
042101- A032	Communications	4,325,000
042101- A034	Occupancy Costs	18,500,000
042101- A038	Travel & Transportation	10,000,000
042101- A039	General	264,700,000
042101- A04	Employees Retirement Benefits	12,600,000
042101- A041	Pension	12,600,000
042101- A05	Grants, Subsidies and Write off Loans	22,700,000
042101- A052	Grants Domestic	22,700,000
042101- A09	Physical Assets	3,250,000
042101- A092	Computer Equipment	2,000,000
042101- A096	Purchase of Plant and Machinery	1,000,000
042101- A097	Purchase of Furniture and Fixture	250,000
042101- A13	Repairs and Maintenance	3,525,000
042101- A130	Transport	1,500,000
042101- A131	Machinery and Equipment	800,000
042101- A132	Furniture and Fixture	500,000
042101- A137	Computer Equipment	725,000
Total-	MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT.	525,000,000
042101	Total- ADMINISTRATION / LAND	690,000,000

Page 305

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

042103 AGRIC IB3296 FEDERA	COMMISSION ULTURE, RESEARCH AND EXTENSION SERV : L SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01	Employees Related Expenses	259,635,000
042103- A011	Pay 420	140,250,000
042103- A011-1	Pay of Officers (124)	(71,800,000)
042103- A011-2	Pay of Other Staff (296)	(68,450,000)
042103- A012	Allowances	119,385,000
042103- A012-1	Regular Allowances	(105,835,000)
042103- A012-2	Other Allowances (Excluding TA)	(13,550,000)
042103- A03	Operating Expenses	46,290,000
042103- A032	Communications	1,300,000
042103- A033	Utilities	5,070,000
042103- A034	Occupancy Costs	24,100,000
042103- A038	Travel & Transportation	8,870,000
042103- A039	General	6,950,000
042103- A04	Employees Retirement Benefits	6,300,000
042103- A041	Pension	6,300,000
042103- A05	Grants, Subsidies and Write off Loans	6,500,000
042103- A052	Grants Domestic	6,500,000
042103- A09	Physical Assets	500,000
042103- A094	Other Stores and Stocks	200,000
042103- A096	Purchase of Plant and Machinery	200,000
042103- A097	Purchase of Furniture and Fixture	100,000
042103- A13	Repairs and Maintenance	3,775,000
042103- A130	Transport	1,500,000
042103- A131	Machinery and Equipment	225,000
042103- A132	Furniture and Fixture	150,000
042103- A133	Buildings and Structure	1,500,000
042103- A137	Computer Equipment	300,000
042103- A138	General	100,000
Total-	FEDERAL SEED CERTIFICATION AND	323,000,000
	REGISTRATION DEPARTMENT

Page 306

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

I	SLAMABAD
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01	Employees Related Expenses	65,100,000
042103- A011	Pay 251	34,827,000
042103- A011-1	Pay of Officers (66)	(18,700,000)
042103- A011-2	Pay of Other Staff (185)	(16,127,000)
042103- A012	Allowances	30,273,000
042103- A012-1	Regular Allowances	(27,823,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,450,000)
042103- A03	Operating Expenses	15,150,000
042103- A032	Communications	595,000
042103- A033	Utilities	835,000
042103- A034	Occupancy Costs	8,730,000
042103- A038	Travel & Transportation	2,430,000
042103- A039	General	2,560,000
042103- A04	Employees Retirement Benefits	12,600,000
042103- A041	Pension	12,600,000
042103- A05	Grants, Subsidies and Write off Loans	10,000,000
042103- A052	Grants Domestic	10,000,000
042103- A06	Transfers	170,000
042103- A061	Scholarship	170,000
042103- A09	Physical Assets	1,200,000
042103- A097	Purchase of Furniture and Fixture	800,000
042103- A098	Purchase of Other Assets	400,000
042103- A13	Repairs and Maintenance	1,780,000
042103- A130	Transport	700,000
042103- A131	Machinery and Equipment	250,000
042103- A132	Furniture and Fixture	200,000
042103- A133	Buildings and Structure	230,000
042103- A137	Computer Equipment	400,000
Total-	PAKISTAN OILSEED DEVELOPMENT BOARD	106,000,000

IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD

Page 307

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042103- A01	Employees Related Expenses	37,940,000
042103- A011	Pay 71	16,198,000
042103- A011-1	Pay of Officers (20)	(8,138,000)
042103- A011-2	Pay of Other Staff (51)	(8,060,000)
042103- A012	Allowances	21,742,000
042103- A012-1	Regular Allowances	(19,502,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,240,000)
042103- A03	Operating Expenses	12,210,000
042103- A032	Communications	540,000
042103- A033	Utilities	870,000
042103- A034	Occupancy Costs	4,380,000
042103- A038	Travel & Transportation	2,880,000
042103- A039	General	3,540,000
042103- A05	Grants, Subsidies and Write off Loans	300,000
042103- A052	Grants Domestic	300,000
042103- A09	Physical Assets	740,000
042103- A094	Other Stores and Stocks	240,000
042103- A095	Purchase of Transport	200,000
042103- A096	Purchase of Plant and Machinery	200,000
042103- A097	Purchase of Furniture and Fixture	100,000
042103- A13	Repairs and Maintenance	1,810,000
042103- A130	Transport	960,000
042103- A131	Machinery and Equipment	330,000
042103- A132	Furniture and Fixture	120,000
042103- A137	Computer Equipment	300,000
042103- A138	General	100,000
Total- P I	LANT BREEDER RIGHTS REGISTRY SLAMABAD	53,000,000
IB3305 PAKISTAN AGRICULTURAL RESEARCH COUNCIL
042103- A01	Employees Related Expenses	2,650,000,000
042103- A011	Pay	1,494,727,000
042103- A011-1	Pay of Officers	(776,570,000)
042103- A011-2	Pay of Other Staff	(718,157,000)

Page 308

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042103- A012	Allowances	1,155,273,000
042103- A012-1	Regular Allowances	(1,085,273,000)
042103- A012-2	Other Allowances (Excluding TA)	(70,000,000)
042103- A03	Operating Expenses	326,000,000
042103- A039	General	326,000,000
042103- A04	Employees Retirement Benefits	990,000,000
042103- A041	Pension	990,000,000
Total-	PAKISTAN AGRICULTURAL RESEARCH COUNCIL	3,966,000,000
042103 T	otal- AGRICULTURE, RESEARCH AND EXTENSION SERV	4,448,000,000
042106 ANIMAL HUSBANDRY :
IB3298 NATIONAL VET LABORATORY ISLAMABAD
042106- A01	Employees Related Expenses	46,646,000
042106- A011	Pay 55	22,721,000
042106- A011-1	Pay of Officers (16)	(14,050,000)
042106- A011-2	Pay of Other Staff (39)	(8,671,000)
042106- A012	Allowances	23,925,000
042106- A012-1	Regular Allowances	(20,345,000)
042106- A012-2	Other Allowances (Excluding TA)	(3,580,000)
042106- A03	Operating Expenses	22,560,000
042106- A032	Communications	640,000
042106- A033	Utilities	3,800,000
042106- A034	Occupancy Costs	9,000,000
042106- A038	Travel & Transportation	3,040,000
042106- A039	General	6,080,000
042106- A04	Employees Retirement Benefits	500,000
042106- A041	Pension	500,000
042106- A05	Grants, Subsidies and Write off Loans	60,000
042106- A052	Grants Domestic	60,000
042106- A09	Physical Assets	13,214,000
042106- A092	Computer Equipment	50,000
042106- A093	Commodity Purchases	500,000

Page 309

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042106- A094	Other Stores and Stocks	9,164,000
042106- A096	Purchase of Plant and Machinery	3,000,000
042106- A097	Purchase of Furniture and Fixture	500,000
042106- A13	Repairs and Maintenance	4,020,000
042106- A130	Transport	300,000
042106- A131	Machinery and Equipment	1,600,000
042106- A132	Furniture and Fixture	500,000
042106- A133	Buildings and Structure	20,000
042106- A137	Computer Equipment	600,000
042106- A138	General	1,000,000
Total- I	NATIONAL VET LABORATORY SLAMABAD	87,000,000
IB3299 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses	12,244,000
042106- A011	Pay 21	7,005,000
042106- A011-1	Pay of Officers (3)	(2,447,000)
042106- A011-2	Pay of Other Staff (18)	(4,558,000)
042106- A012	Allowances	5,239,000
042106- A012-1	Regular Allowances	(4,239,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,000,000)
042106- A03	Operating Expenses	5,920,000
042106- A032	Communications	100,000
042106- A033	Utilities	610,000
042106- A034	Occupancy Costs	3,420,000
042106- A038	Travel & Transportation	800,000
042106- A039	General	990,000
042106- A04	Employees Retirement Benefits	300,000
042106- A041	Pension	300,000
042106- A09	Physical Assets	800,000
042106- A092	Computer Equipment	300,000
042106- A097	Purchase of Furniture and Fixture	500,000
042106- A13	Repairs and Maintenance	750,000
042106- A130	Transport	250,000

Page 310

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042106- A131	Machinery and Equipment	100,000
042106- A132	Furniture and Fixture	100,000
042106- A137	Computer Equipment	200,000
042106- A138	General	100,000
Total-	ANIMAL QUARANTINE DEPARTMENT ISLAMABAD	20,014,000
IB3306 FISHRIES DEVELOPMENT BOARD
042106- A01	Employees Related Expenses	24,944,000
042106- A011	Pay	11,804,000
042106- A011-1	Pay of Officers	(7,723,000)
042106- A011-2	Pay of Other Staff	(4,081,000)
042106- A012	Allowances	13,140,000
042106- A012-1	Regular Allowances	(12,692,000)
042106- A012-2	Other Allowances (Excluding TA)	(448,000)
042106- A03	Operating Expenses	56,000
042106- A039	General	56,000
Total-	FISHRIES DEVELOPMENT BOARD	25,000,000
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD
042106- A01	Employees Related Expenses	25,000,000
042106- A011	Pay	11,424,000
042106- A011-1	Pay of Officers	(9,435,000)
042106- A011-2	Pay of Other Staff	(1,989,000)
042106- A012	Allowances	13,576,000
042106- A012-1	Regular Allowances	(13,576,000)
Total-	LIVESTOCK AND DAIRY DEVELOPMENT BOARD	25,000,000
042106	Total- ANIMAL HUSBANDRY	157,014,000
0421	Total- Agriculture	5,295,014,000
0422 Irrigati	on:
042201 ADMINISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses	38,535,000
042201- A011	Pay 51	20,880,000

Page 311

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042201- A011-1	Pay of Officers (15)	(10,841,000)
042201- A011-2	Pay of Other Staff (36)	(10,039,000)
042201- A012	Allowances	17,655,000
042201- A012-1	Regular Allowances	(15,755,000)
042201- A012-2	Other Allowances (Excluding TA)	(1,900,000)
042201- A03	Operating Expenses	19,290,000
042201- A032	Communications	450,000
042201- A033	Utilities	620,000
042201- A034	Occupancy Costs	16,710,000
042201- A038	Travel & Transportation	630,000
042201- A039	General	880,000
042201- A04	Employees Retirement Benefits	1,150,000
042201- A041	Pension	1,150,000
042201- A09	Physical Assets	400,000
042201- A092	Computer Equipment	200,000
042201- A096	Purchase of Plant and Machinery	100,000
042201- A097	Purchase of Furniture and Fixture	100,000
042201- A13	Repairs and Maintenance	625,000
042201- A130	Transport	200,000
042201- A131	Machinery and Equipment	150,000
042201- A132	Furniture and Fixture	100,000
042201- A137	Computer Equipment	175,000
Total-	FEDERAL WATER MANAGEMENT CELL	60,000,000
042201	Total- ADMINISTRATION	60,000,000
0422	Total- Irrigation	60,000,000
0426 Food:
042602 Subsidy :
IB3303 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05	Grants, Subsidies and Write off Loans	5,000,000,000
042602- A051	Subsidies	5,000,000,000
Total-	SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK	5,000,000,000

Page 312

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3304 SUBSI 042602- A05	DIES T Gran	O PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT ts, Subsidies and Write off Loans 2,000,000,000
042602- A051	Subs	idies 2,000,000,000
Total-	SUBSI OF CO WHEA	DIES TO PASSCO ON ACCOUNT ST DIFFERENTIAL FOR SALE OF T 2,000,000,000
042602	Total-	Subsidy 7,000,000,000
0426	Total-	Food 7,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing 12,355,014,000
04	Total-	Economic Affairs 12,355,014,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 12,355,014,000

Page 313

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
LO1606	ANIMAL	QURANTINE DEPARTMENT LAHORE
042106	- A01	Employees Related Expenses	11,425,000
042106	- A011	Pay 18	5,685,000
042106	- A011-1	Pay of Officers (3)	(2,263,000)
042106	- A011-2	Pay of Other Staff (15)	(3,422,000)
042106	- A012	Allowances	5,740,000
042106	- A012-1	Regular Allowances	(4,923,000)
042106	- A012-2	Other Allowances (Excluding TA)	(817,000)
042106	- A03	Operating Expenses	1,866,000
042106	- A032	Communications	110,000
042106	- A033	Utilities	380,000
042106	- A034	Occupancy Costs	455,000
042106	- A038	Travel & Transportation	604,000
042106	- A039	General	317,000
042106	- A04	Employees Retirement Benefits	581,000
042106	- A041	Pension	581,000
042106	- A05	Grants, Subsidies and Write off Loans	10,000
042106	- A052	Grants Domestic	10,000
042106	- A09	Physical Assets	255,000
042106	- A092	Computer Equipment	5,000
042106	- A096	Purchase of Plant and Machinery	50,000
042106	- A097	Purchase of Furniture and Fixture	200,000
042106	- A13	Repairs and Maintenance	640,000
042106	- A130	Transport	75,000
042106	- A131	Machinery and Equipment	45,000
042106	- A132	Furniture and Fixture	50,000
042106	- A133	Buildings and Structure	390,000
042106	- A137	Computer Equipment	30,000

Page 314

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

042106- A138	General	50,000
Total-	ANIMAL QURANTINE DEPARTMENT LAHORE	14,777,000
MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01	Employees Related Expenses	8,195,000
042106- A011	Pay 15	3,916,000
042106- A011-1	Pay of Officers (1)	(1,169,000)
042106- A011-2	Pay of Other Staff (14)	(2,747,000)
042106- A012	Allowances	4,279,000
042106- A012-1	Regular Allowances	(3,549,000)
042106- A012-2	Other Allowances (Excluding TA)	(730,000)
042106- A03	Operating Expenses	2,121,000
042106- A032	Communications	72,000
042106- A033	Utilities	144,000
042106- A034	Occupancy Costs	1,162,000
042106- A038	Travel & Transportation	427,000
042106- A039	General	316,000
042106- A04	Employees Retirement Benefits	1,151,000
042106- A041	Pension	1,151,000
042106- A09	Physical Assets	149,000
042106- A092	Computer Equipment	2,000
042106- A096	Purchase of Plant and Machinery	100,000
042106- A097	Purchase of Furniture and Fixture	45,000
042106- A098	Purchase of Other Assets	2,000
042106- A13	Repairs and Maintenance	184,000
042106- A130	Transport	100,000
042106- A131	Machinery and Equipment	20,000
042106- A132	Furniture and Fixture	25,000
042106- A133	Buildings and Structure	2,000
042106- A137	Computer Equipment	35,000
042106- A138	General	2,000
Total-	ANIMAL QUARANTINE DEPARTMENT	11,800,000
	MULTAN ANIMAL QUARANTINE

Page 315

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

TY AND RESEARCH DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

	DEPARTMENT MULTAN
ST0118 ANIMAL QURANTINE DEPARTMENT SIALKOT
042106- A01	Employees Related Expenses	7,214,000
042106- A011	Pay 13	3,432,000
042106- A011-	1 Pay of Officers (2)	(1,198,000)
042106- A011-	2 Pay of Other Staff (11)	(2,234,000)
042106- A012	Allowances	3,782,000
042106- A012-	1 Regular Allowances	(3,405,000)
042106- A012-	2 Other Allowances (Excluding TA)	(377,000)
042106- A03	Operating Expenses	1,629,000
042106- A032	Communications	97,000
042106- A033	Utilities	188,000
042106- A034	Occupancy Costs	660,000
042106- A038	Travel & Transportation	580,000
042106- A039	General	104,000
042106- A13	Repairs and Maintenance	135,000
042106- A130	Transport	60,000
042106- A131	Machinery and Equipment	20,000
042106- A132	Furniture and Fixture	25,000
042106- A137	Computer Equipment	25,000
042106- A138	General	5,000
Total-	ANIMAL QURANTINE DEPARTMENT SIALKOT	8,978,000
042106	Total- ANIMAL HUSBANDRY	35,555,000
0421	Total- Agriculture	35,555,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	35,555,000
04	Total- Economic Affairs	35,555,000
	Total- ACCOUNTANT GENERAL	35,555,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 316

NO. 07	3.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL HUSBANDRY :
PR1372	ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106	- A01	Employees Related Expenses	10,909,000
042106	- A011	Pay 23	5,584,000
042106	- A011-1	Pay of Officers (4)	(2,309,000)
042106	- A011-2	Pay of Other Staff (19)	(3,275,000)
042106	- A012	Allowances	5,325,000
042106	- A012-1	Regular Allowances	(4,611,000)
042106	- A012-2	Other Allowances (Excluding TA)	(714,000)
042106	- A03	Operating Expenses	2,987,000
042106	- A032	Communications	135,000
042106	- A033	Utilities	232,000
042106	- A034	Occupancy Costs	1,220,000
042106	- A038	Travel & Transportation	465,000
042106	- A039	General	935,000
042106	- A09	Physical Assets	3,000,000
042106	- A092	Computer Equipment	100,000
042106	- A095	Purchase of Transport	200,000
042106	- A096	Purchase of Plant and Machinery	2,000,000
042106	- A097	Purchase of Furniture and Fixture	700,000
042106	- A12	Civil works	574,000
042106	- A124	Building and Structures	574,000
042106	- A13	Repairs and Maintenance	390,000
042106	- A130	Transport	160,000
042106	- A131	Machinery and Equipment	60,000
042106	- A132	Furniture and Fixture	50,000
042106	- A138	General	120,000
	Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR	17,860,000
0	42106	Total- ANIMAL HUSBANDRY	17,860,000
0	421	Total- Agriculture	17,860,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	17,860,000
0	4	Total- Economic Affairs	17,860,000
		Total- ACCOUNTANT GENERAL	17,860,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 317

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042104	PLANT	PROTECTION AND LOCUST CONTROL :
KA336	2 GROUND LOCUST CONTROL ORGANIZATION
042104	- A01	Employees Related Expenses	207,228,000
042104	- A011	Pay 181	172,550,000
042104	- A011-1	Pay of Officers (24)	(115,950,000)
042104	- A011-2	Pay of Other Staff (157)	(56,600,000)
042104	- A012	Allowances	34,678,000
042104	- A012-1	Regular Allowances	(31,728,000)
042104	- A012-2	Other Allowances (Excluding TA)	(2,950,000)
042104	- A03	Operating Expenses	22,095,000
042104	- A032	Communications	60,000
042104	- A033	Utilities	530,000
042104	- A034	Occupancy Costs	2,080,000
042104	- A038	Travel & Transportation	17,660,000
042104	- A039	General	1,765,000
042104	- A04	Employees Retirement Benefits	3,400,000
042104	- A041	Pension	3,400,000
042104	- A09	Physical Assets	300,000
042104	- A092	Computer Equipment	100,000
042104	- A096	Purchase of Plant and Machinery	100,000
042104	- A097	Purchase of Furniture and Fixture	100,000
042104	- A13	Repairs and Maintenance	1,240,000
042104	- A130	Transport	900,000
042104	- A131	Machinery and Equipment	250,000
042104	- A132	Furniture and Fixture	25,000
042104	- A137	Computer Equipment	65,000
	Total-	GROUND LOCUST CONTROL ORGANIZATION	234,263,000
KA336	3 AERIAL	PLANT PROTECTION COVERAGE
042104	- A01	Employees Related Expenses	28,133,000

Page 318

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY A No o ACCOUNTANT GENERAL PA	ND RESEARCH DIVISION DEMAN f Posts 2021-22 KISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042104- A011	Pay	71	14,200,000
042104- A011-1	Pay of Officers	(9)	(3,550,000)
042104- A011-2	Pay of Other Staff	(62)	(10,650,000)
042104- A012	Allowances		13,933,000
042104- A012-1	Regular Allowances		(12,433,000)
042104- A012-2	Other Allowances (Excluding TA)		(1,500,000)
042104- A03	Operating Expenses		7,990,000
042104- A032	Communications		575,000
042104- A033	Utilities		640,000
042104- A034	Occupancy Costs		420,000
042104- A038	Travel & Transportation		4,320,000
042104- A039	General		2,035,000
042104- A04	Employees Retirement Benefits		1,000,000
042104- A041	Pension		1,000,000
042104- A09	Physical Assets		400,000
042104- A092	Computer Equipment		100,000
042104- A096	Purchase of Plant and Machinery		100,000
042104- A097	Purchase of Furniture and Fixture		200,000
042104- A13	Repairs and Maintenance		915,000
042104- A130	Transport		750,000
042104- A131	Machinery and Equipment		55,000
042104- A132	Furniture and Fixture		55,000
042104- A137	Computer Equipment		55,000
Total- AERIAL PLANT PROTECTION COVERAGE			38,438,000
KA3364 EXPAN	DED LOCUST CONTROL SCHEME
042104- A01	Employees Related Expenses		22,155,000
042104- A011	Pay	58	12,000,000
042104- A011-1	Pay of Officers	(20)	(5,100,000)
042104- A011-2	Pay of Other Staff	(38)	(6,900,000)
042104- A012	Allowances		10,155,000
042104- A012-1	Regular Allowances		(8,955,000)
042104- A012-2	Other Allowances (Excluding TA)		(1,200,000)

Page 319

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042104- A03	Operating Expenses	4,185,000
042104- A032	Communications	30,000
042104- A033	Utilities	520,000
042104- A034	Occupancy Costs	1,100,000
042104- A038	Travel & Transportation	2,160,000
042104- A039	General	375,000
042104- A04	Employees Retirement Benefits	330,000
042104- A041	Pension	330,000
042104- A05	Grants, Subsidies and Write off Loans	2,600,000
042104- A052	Grants Domestic	2,600,000
042104- A13	Repairs and Maintenance	560,000
042104- A130	Transport	475,000
042104- A131	Machinery and Equipment	15,000
042104- A132	Furniture and Fixture	30,000
042104- A137	Computer Equipment	40,000
Total- EXPANDED LOCUST CONTROL SCHEME		29,830,000
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01	Employees Related Expenses	98,042,000
042104- A011	Pay 199	52,680,000
042104- A011-1	Pay of Officers (25)	(17,360,000)
042104- A011-2	Pay of Other Staff (174)	(35,320,000)
042104- A012	Allowances	45,362,000
042104- A012-1	Regular Allowances	(41,392,000)
042104- A012-2	Other Allowances (Excluding TA)	(3,970,000)
042104- A03	Operating Expenses	15,665,000
042104- A032	Communications	175,000
042104- A033	Utilities	515,000
042104- A034	Occupancy Costs	5,700,000
042104- A038	Travel & Transportation	5,040,000
042104- A039	General	4,235,000
042104- A04	Employees Retirement Benefits	4,100,000
042104- A041	Pension	4,100,000

Page 320

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs E, KARACHI
042104- A05	Grants, Subsidies and Write off Loans	320,000
042104- A052	Grants Domestic	320,000
042104- A09	Physical Assets	1,500,000
042104- A092	Computer Equipment	500,000
042104- A096	Purchase of Plant and Machinery	500,000
042104- A097	Purchase of Furniture and Fixture	500,000
042104- A13	Repairs and Maintenance	9,195,000
042104- A130	Transport	800,000
042104- A131	Machinery and Equipment	4,000,000
042104- A132	Furniture and Fixture	50,000
042104- A133	Buildings and Structure	4,300,000
042104- A137	Computer Equipment	45,000
Total- DEPARTMENT OF PLANT PROTECTION MAIN OFFICE		128,822,000
KA3367 PLANT	QUARANTINE
042104- A01	Employees Related Expenses	26,188,000
042104- A011	Pay 66	13,440,000
042104- A011-1	Pay of Officers (18)	(5,350,000)
042104- A011-2	Pay of Other Staff (48)	(8,090,000)
042104- A012	Allowances	12,748,000
042104- A012-1	Regular Allowances	(11,498,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,250,000)
042104- A03	Operating Expenses	13,580,000
042104- A032	Communications	100,000
042104- A033	Utilities	830,000
042104- A034	Occupancy Costs	760,000
042104- A038	Travel & Transportation	2,910,000
042104- A039	General	8,980,000
042104- A04	Employees Retirement Benefits	1,200,000
042104- A041	Pension	1,200,000
042104- A13	Repairs and Maintenance	670,000
042104- A130	Transport	500,000
042104- A131	Machinery and Equipment	50,000

Page 321

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs , KARACHI
042104- A132	Furniture and Fixture	60,000
042104- A137	Computer Equipment	60,000
Total-	PLANT QUARANTINE	41,638,000
KA3368 AERIAL SPRAYING
042104- A01	Employees Related Expenses	76,234,000
042104- A011	Pay 174	40,200,000
042104- A011-1	Pay of Officers (58)	(20,000,000)
042104- A011-2	Pay of Other Staff (116)	(20,200,000)
042104- A012	Allowances	36,034,000
042104- A012-1	Regular Allowances	(32,884,000)
042104- A012-2	Other Allowances (Excluding TA)	(3,150,000)
042104- A03	Operating Expenses	19,755,000
042104- A032	Communications	530,000
042104- A033	Utilities	2,075,000
042104- A034	Occupancy Costs	6,760,000
042104- A038	Travel & Transportation	7,830,000
042104- A039	General	2,560,000
042104- A04	Employees Retirement Benefits	2,800,000
042104- A041	Pension	2,800,000
042104- A05	Grants, Subsidies and Write off Loans	800,000
042104- A052	Grants Domestic	800,000
042104- A09	Physical Assets	700,000
042104- A092	Computer Equipment	100,000
042104- A096	Purchase of Plant and Machinery	100,000
042104- A097	Purchase of Furniture and Fixture	500,000
042104- A13	Repairs and Maintenance	1,720,000
042104- A130	Transport	1,300,000
042104- A131	Machinery and Equipment	220,000
042104- A132	Furniture and Fixture	100,000
042104- A137	Computer Equipment	100,000
Total-	AERIAL SPRAYING	102,009,000
042104	Total- PLANT PROTECTION AND LOCUST CONTROL	575,000,000

Page 322

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042106 ANIMAL	HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses	2,901,000
042106- A011	Pay 7	1,310,000
042106- A011-2	Pay of Other Staff (7)	(1,310,000)
042106- A012	Allowances	1,591,000
042106- A012-1	Regular Allowances	(1,481,000)
042106- A012-2	Other Allowances (Excluding TA)	(110,000)
042106- A03	Operating Expenses	941,000
042106- A032	Communications	15,000
042106- A033	Utilities	110,000
042106- A034	Occupancy Costs	550,000
042106- A038	Travel & Transportation	25,000
042106- A039	General	241,000
042106- A09	Physical Assets	500,000
042106- A092	Computer Equipment	200,000
042106- A096	Purchase of Plant and Machinery	100,000
042106- A097	Purchase of Furniture and Fixture	200,000
042106- A13	Repairs and Maintenance	5,000
042106- A130	Transport	1,000
042106- A131	Machinery and Equipment	1,000
042106- A132	Furniture and Fixture	1,000
042106- A137	Computer Equipment	1,000
042106- A138	General	1,000
Total- A K	NIMAL QUARANTINE DEPARTMENT HOKRAPAR	4,347,000
KA3360 LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01	Employees Related Expenses	6,871,000
042106- A011	Pay 14	3,175,000
042106- A011-1	Pay of Officers (3)	(1,357,000)
042106- A011-2	Pay of Other Staff (11)	(1,818,000)
042106- A012	Allowances	3,696,000
042106- A012-1	Regular Allowances	(3,246,000)

Page 323

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042106- A012-2	Other Allowances (Excluding TA)	(450,000)
042106- A03	Operating Expenses	1,380,000
042106- A032	Communications	95,000
042106- A033	Utilities	240,000
042106- A034	Occupancy Costs	30,000
042106- A038	Travel & Transportation	425,000
042106- A039	General	590,000
042106- A09	Physical Assets	400,000
042106- A095	Purchase of Transport	100,000
042106- A096	Purchase of Plant and Machinery	100,000
042106- A097	Purchase of Furniture and Fixture	200,000
042106- A13	Repairs and Maintenance	290,000
042106- A130	Transport	100,000
042106- A131	Machinery and Equipment	80,000
042106- A132	Furniture and Fixture	50,000
042106- A137	Computer Equipment	50,000
042106- A138	General	10,000
Total- LABORATORY FOR DECETION OF		8,941,000
DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
KA3361 ANIMAL QURANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses	28,983,000
042106- A011	Pay 42	15,263,000
042106- A011-1	Pay of Officers (14)	(7,923,000)
042106- A011-2	Pay of Other Staff (28)	(7,340,000)
042106- A012	Allowances	13,720,000
042106- A012-1	Regular Allowances	(12,020,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,700,000)
042106- A03	Operating Expenses	10,150,000
042106- A032	Communications	170,000
042106- A033	Utilities	500,000
042106- A034	Occupancy Costs	7,050,000
042106- A038	Travel & Transportation	1,350,000

Page 324

NO. 073.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042106- A039	General	1,080,000
042106- A04	Employees Retirement Benefits	2,500,000
042106- A041	Pension	2,500,000
042106- A05	Grants, Subsidies and Write off Loans	50,000
042106- A052	Grants Domestic	50,000
042106- A09	Physical Assets	700,000
042106- A092	Computer Equipment	100,000
042106- A096	Purchase of Plant and Machinery	300,000
042106- A097	Purchase of Furniture and Fixture	300,000
042106- A13	Repairs and Maintenance	600,000
042106- A130	Transport	200,000
042106- A131	Machinery and Equipment	100,000
042106- A132	Furniture and Fixture	100,000
042106- A137	Computer Equipment	100,000
042106- A138	General	100,000
Total- ANIMAL QURANTINE DEPARTMENT KARACHI		42,983,000
KA3366 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	4,266,000
042106- A011	Pay 9	1,925,000
042106- A011-2	Pay of Other Staff (9)	(1,925,000)
042106- A012	Allowances	2,341,000
042106- A012-1	Regular Allowances	(1,891,000)
042106- A012-2	Other Allowances (Excluding TA)	(450,000)
042106- A03	Operating Expenses	1,680,000
042106- A032	Communications	95,000
042106- A033	Utilities	340,000
042106- A034	Occupancy Costs	30,000
042106- A038	Travel & Transportation	525,000
042106- A039	General	690,000
042106- A09	Physical Assets	400,000
042106- A095	Purchase of Transport	200,000
042106- A096	Purchase of Plant and Machinery	100,000

Page 325

NO. 073.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs E, KARACHI
042106- A097	Purchase of Furniture and Fixture		100,000
042106- A13	Repairs and Maintenance		209,000
042106- A130	Transport		50,000
042106- A131	Machinery and Equipment		49,000
042106- A132	Furniture and Fixture		50,000
042106- A137	Computer Equipment		50,000
042106- A138	General		10,000
Total-	ANIMAL QURANTINE FACILITIES KARACHI		6,555,000
042106	Total-	ANIMAL HUSBANDRY	62,826,000
0421	Total-	Agriculture	637,826,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	637,826,000
04	Total-	Economic Affairs	637,826,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	637,826,000
		SUB-OFFICE, KARACHI

Page 326

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
QA078	6 ANIMAL QUARANTINE STATION QUETTA QUETTA
042106	- A01	Employees Related Expenses	5,174,000
042106	- A011	Pay 6	2,747,000
042106	- A011-1	Pay of Officers (1)	(1,458,000)
042106	- A011-2	Pay of Other Staff (5)	(1,289,000)
042106	- A012	Allowances	2,427,000
042106	- A012-1	Regular Allowances	(2,097,000)
042106	- A012-2	Other Allowances (Excluding TA)	(330,000)
042106	- A03	Operating Expenses	1,263,000
042106	- A032	Communications	36,000
042106	- A033	Utilities	135,000
042106	- A034	Occupancy Costs	637,000
042106	- A038	Travel & Transportation	230,000
042106	- A039	General	225,000
042106	- A09	Physical Assets	240,000
042106	- A096	Purchase of Plant and Machinery	150,000
042106	- A097	Purchase of Furniture and Fixture	90,000
042106	- A13	Repairs and Maintenance	80,000
042106	- A130	Transport	30,000
042106	- A131	Machinery and Equipment	40,000
042106	- A132	Furniture and Fixture	10,000
	Total- ANIMAL QUARANTINE STATION QUETTA QUETTA		6,757,000
QA078	7 STREN	GTRENING ANIMAL QUARANTINE STATION QUETTA
042106	- A01	Employees Related Expenses	7,471,000
042106	- A011	Pay 18	3,674,000
042106	- A011-1	Pay of Officers (4)	(1,513,000)
042106	- A011-2	Pay of Other Staff (14)	(2,161,000)
042106	- A012	Allowances	3,797,000

Page 327

NO. 073.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs E, QUETTA
042106- A012-	1 Regular Allowances	(3,527,000)
042106- A012-	2 Other Allowances (Excluding TA)	(270,000)
042106- A03	Operating Expenses	613,000
042106- A032	Communications	30,000
042106- A033	Utilities	105,000
042106- A038	Travel & Transportation	243,000
042106- A039	General	235,000
042106- A09	Physical Assets	330,000
042106- A092	Computer Equipment	100,000
042106- A096	Purchase of Plant and Machinery	150,000
042106- A097	Purchase of Furniture and Fixture	80,000
042106- A13	Repairs and Maintenance	120,000
042106- A130	Transport	40,000
042106- A131	Machinery and Equipment	45,000
042106- A132	Furniture and Fixture	25,000
042106- A137	Computer Equipment	10,000
Total-	STRENGTRENING ANIMAL	8,534,000
	QUARANTINE STATION QUETTA
042106	Total- ANIMAL HUSBANDRY	15,291,000
0421	Total- Agriculture	15,291,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	15,291,000
04	Total- Economic Affairs	15,291,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	15,291,000

Page 328

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL HUSBANDRY :
GL0385	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106	- A01	Employees Related Expenses	2,743,000
042106	- A011	Pay 4	1,276,000
042106	- A011-	1 Pay of Officers (1)	(564,000)
042106	- A011-	2 Pay of Other Staff (3)	(712,000)
042106	- A012	Allowances	1,467,000
042106	- A012-	1 Regular Allowances	(1,217,000)
042106	- A012-	2 Other Allowances (Excluding TA)	(250,000)
042106	- A03	Operating Expenses	2,441,000
042106	- A032	Communications	120,000
042106	- A033	Utilities	376,000
042106	- A034	Occupancy Costs	1,110,000
042106	- A038	Travel & Transportation	455,000
042106	- A039	General	380,000
042106	- A09	Physical Assets	600,000
042106	- A092	Computer Equipment	350,000
042106	- A097	Purchase of Furniture and Fixture	250,000
042106	- A13	Repairs and Maintenance	670,000
042106	- A130	Transport	300,000
042106	- A131	Machinery and Equipment	180,000
042106	- A132	Furniture and Fixture	100,000
042106	- A137	Computer Equipment	70,000
042106	- A138	General	20,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB	6,454,000
0	42106	Total- ANIMAL HUSBANDRY	6,454,000
0	421	Total- Agriculture	6,454,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	6,454,000
0	4	Total- Economic Affairs	6,454,000
		Total- ACCOUNTANT GENERAL	6,454,000
		PAKISTAN REVENUES
		SUB-OFFICE, GILGIT

Page 329

NO. 073.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	ADMINISTRATION/LAND COMMISSION :
HQ500	0 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101	- A01	Employees Related Expenses	29,000,000
042101	- A011	Pay 4	6,400,000
042101	- A011-1	(2) Pay of Officers	(3,700,000)
042101	- A011-2	(2) Pay of Other Staff	(2,700,000)
042101	- A012	Allowances	22,600,000
042101	- A012-1	Regular Allowances	(21,300,000)
042101	- A012-2	Other Allowances (Excluding TA)	(1,300,000)
042101	- A03	Operating Expenses	13,550,000
042101	- A032	Communications	700,000
042101	- A033	Utilities	2,000,000
042101	- A034	Occupancy Costs	3,000,000
042101	- A036	Motor Vehicles	1,100,000
042101	- A038	Travel & Transportation	4,850,000
042101	- A039	General	1,900,000
042101	- A09	Physical Assets	6,400,000
042101	- A092	Computer Equipment	1,400,000
042101	- A095	Purchase of Transport	3,000,000
042101	- A096	Purchase of Plant and Machinery	1,000,000
042101	- A097	Purchase of Furniture and Fixture	1,000,000
042101	- A13	Repairs and Maintenance	1,050,000
042101	- A130	Transport	250,000
042101	- A131	Machinery and Equipment	200,000
042101	- A132	Furniture and Fixture	50,000

Page 330

NO. 073.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
042101- A133	Build	200,000 ings and Structure
042101- A137	Com	150,000 puter Equipment
042101- A138	Gen	eral 200,000
Total-	PAKIS FOOD MINIS	TAN ROME ITALY SECURITY / AGRICULTURE TER OFFICE EMBASSY OF 50,000,000
042101	Total-	ADMINISTRATION / LAND COMMISSION 50,000,000
0421	Total-	Agriculture 50,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing 50,000,000
04	Total-	Economic Affairs 50,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 50,000,000
	TOTAL	- DEMAND 13,118,000,000

Page 331

SECTION XXV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2021-2022 Budget Estimate (Rupees in Thousand)

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

Current Expenditure on Revenue Account.
74	National Health Services, Regulations and Coordination Division		28,074,000
		Total :	28,074,000

Page 333

NO. 074.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 28,074,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
071	Medical Products, Appliances & Equipment	31,290,000
073	Hospital Services	23,934,774,000
074	Public Health Services	635,856,000
076	Health Administration	3,472,080,000
	Total	28,074,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,180,551,000
A011	Pay	4,316,950,000
A011-	1 Pay of Officers	(2,202,487,000)
A011-	2 Pay of Other Staff	(2,114,463,000)
A012	Allowances	5,863,601,000
A012-	1 Regular Allowances	(5,666,156,000)
A012-	2 Other Allowances (Excluding TA)	(197,445,000)
A02	Project Pre-Investment Analysis	4,000,000
A03	Operating Expenses	6,896,014,000
A04	Employees Retirement Benefits	162,306,000
A05	Grants, Subsidies and Write off Loans	8,285,078,000
A06	Transfers	1,869,700,000
A09	Physical Assets	266,374,000
A12	Civil works	106,000
A13	Repairs and Maintenance	409,871,000
	Total	28,074,000,000

Page 334

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	Health:
071	Medical Products, Appliances & Equipment:
0711	Medical Products, Appliances & Equipment:
071102	Drug Control :
IB3332	DRUG REGULATORY AUTHORITY OF PAKISTAN
071102	- A01	Employees Related Expenses	31,290,000
071102	- A011	Pay	19,000,000
071102	- A011-1	Pay of Officers	(10,000,000)
071102	- A011-2	Pay of Other Staff	(9,000,000)
071102	- A012	Allowances	12,290,000
071102	- A012-1	Regular Allowances	(12,000,000)
071102	- A012-2	Other Allowances (Excluding TA)	(290,000)
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN	31,290,000
0	71102	Total- Drug Control	31,290,000
0	711	Total- Medical Products, Appliances & Equipment	31,290,000
0	71	Total- Medical Products, Appliances &	31,290,000
		Equipment
073	Hospital Services:
0731	General Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
IB0267	ISOLAT	ION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD
073101	- A05	Grants, Subsidies and Write off Loans	219,300,000
073101	- A052	Grants Domestic	219,300,000
	Total- I	SOLATION HOSPITAL AND	219,300,000
	I I	NFECTIONS TREATMENT CENTRE SLAMABAD
IB0268	ISLAMA	BAD HEALTHCARE REGULATORY AUTHORITY ISLAMABAD
073101	- A01	Employees Related Expenses	48,200,000
073101	- A011	Pay	46,200,000
073101	- A011-1	Pay of Officers	(36,720,000)
073101	- A011-2	Pay of Other Staff	(9,480,000)
073101	- A012	Allowances	2,000,000

Page 335

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2	Other Allowances (Excluding TA)	(2,000,000)
073101- A03	Operating Expenses	21,800,000
073101- A039	General	21,800,000
Total- I	SLAMABAD HEALTHCARE	70,000,000
	REGULATORY AUTHORITY ISLAMABAD
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD
073101- A01	Employees Related Expenses	4,000
073101- A011	Pay	2,000
073101- A011-1	Pay of Officers	(1,000)
073101- A011-2	Pay of Other Staff	(1,000)
073101- A012	Allowances	2,000
073101- A012-1	Regular Allowances	(1,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,000)
073101- A03	Operating Expenses	1,000
073101- A039	General	1,000
Total- I	SCHOOL OF DENTISTRY FMTI SLAMABAD	5,000
IB3308 FG TB CENTRE RAWALPINDI
073101- A01	Employees Related Expenses	66,807,000
073101- A011	Pay 99	27,937,000
073101- A011-1	Pay of Officers (16)	(5,100,000)
073101- A011-2	Pay of Other Staff (83)	(22,837,000)
073101- A012	Allowances	38,870,000
073101- A012-1	Regular Allowances	(34,570,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,300,000)
073101- A03	Operating Expenses	32,468,000
073101- A032	Communications	128,000
073101- A033	Utilities	2,020,000
073101- A034	Occupancy Costs	6,000,000
073101- A038	Travel & Transportation	1,150,000
073101- A039	General	23,170,000

Page 336

NO. 074.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
073101- A04	Employees Retirement Benefits	1,000,000
073101- A041	Pension	1,000,000
073101- A05	Grants, Subsidies and Write off Loans	7,100,000
073101- A052	Grants Domestic	7,100,000
073101- A09	Physical Assets	1,400,000
073101- A092	Computer Equipment	200,000
073101- A096	Purchase of Plant and Machinery	1,000,000
073101- A097	Purchase of Furniture and Fixture	200,000
073101- A13	Repairs and Maintenance	550,000
073101- A130	Transport	200,000
073101- A131	Machinery and Equipment	200,000
073101- A132	Furniture and Fixture	150,000
Total- F	G TB CENTRE RAWALPINDI	109,325,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01	Employees Related Expenses	193,054,000
073101- A011	Pay 376	77,448,000
073101- A011-1	Pay of Officers (179)	(48,144,000)
073101- A011-2	Pay of Other Staff (197)	(29,304,000)
073101- A012	Allowances	115,606,000
073101- A012-1	Regular Allowances	(105,101,000)
073101- A012-2	Other Allowances (Excluding TA)	(10,505,000)
073101- A03	Operating Expenses	94,285,000
073101- A032	Communications	408,000
073101- A033	Utilities	12,902,000
073101- A034	Occupancy Costs	33,507,000
073101- A036	Motor Vehicles	1,000
073101- A037	Consultancy and Contractual Work	1,000
073101- A038	Travel & Transportation	2,199,000
073101- A039	General	45,267,000
073101- A04	Employees Retirement Benefits	54,000
073101- A041	Pension	54,000
073101- A05	Grants, Subsidies and Write off Loans	1,000

Page 337

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A052	Grants Domestic	1,000
073101- A09	Physical Assets	17,054,000
073101- A092	Computer Equipment	451,000
073101- A094	Other Stores and Stocks	102,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	15,000,000
073101- A097	Purchase of Furniture and Fixture	1,500,000
073101- A12	Civil works	100,000
073101- A124	Building and Structures	100,000
073101- A13	Repairs and Maintenance	1,951,000
073101- A130	Transport	600,000
073101- A131	Machinery and Equipment	300,000
073101- A132	Furniture and Fixture	50,000
073101- A133	Buildings and Structure	900,000
073101- A137	Computer Equipment	101,000
Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD		306,499,000
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01	Employees Related Expenses	88,324,000
073101- A011	Pay 172	40,273,000
073101- A011-1	Pay of Officers (84)	(26,538,000)
073101- A011-2	Pay of Other Staff (88)	(13,735,000)
073101- A012	Allowances	48,051,000
073101- A012-1	Regular Allowances	(44,350,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,701,000)
073101- A03	Operating Expenses	33,606,000
073101- A032	Communications	2,500,000
073101- A033	Utilities	7,750,000
073101- A034	Occupancy Costs	17,501,000
073101- A038	Travel & Transportation	2,653,000
073101- A039	General	3,202,000
073101- A04	Employees Retirement Benefits	1,266,000

Page 338

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A041	Pension	1,266,000
073101- A05	Grants, Subsidies and Write off Loans	1,000
073101- A052	Grants Domestic	1,000
073101- A06	Transfers	3,000
073101- A061	Scholarship	3,000
073101- A09	Physical Assets	2,700,000
073101- A094	Other Stores and Stocks	700,000
073101- A096	Purchase of Plant and Machinery	1,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	2,100,000
073101- A130	Transport	800,000
073101- A131	Machinery and Equipment	400,000
073101- A132	Furniture and Fixture	300,000
073101- A133	Buildings and Structure	300,000
073101- A137	Computer Equipment	200,000
073101- A138	General	100,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD		128,000,000
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01	Employees Related Expenses	1,737,095,000
073101- A011	Pay 1910	621,415,000
073101- A011-1	Pay of Officers (817)	(377,964,000)
073101- A011-2	Pay of Other Staff (1093)	(243,451,000)
073101- A012	Allowances	1,115,680,000
073101- A012-1	Regular Allowances	(1,085,980,000)
073101- A012-2	Other Allowances (Excluding TA)	(29,700,000)
073101- A03	Operating Expenses	718,043,000
073101- A032	Communications	3,700,000
073101- A033	Utilities	61,800,000
073101- A034	Occupancy Costs	105,000,000
073101- A038	Travel & Transportation	11,400,000
073101- A039	General	536,143,000

Page 339

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A04	Employees Retirement Benefits	28,878,000
073101- A041	Pension	28,878,000
073101- A05	Grants, Subsidies and Write off Loans	35,000,000
073101- A052	Grants Domestic	35,000,000
073101- A06	Transfers	192,890,000
073101- A061	Scholarship	192,890,000
073101- A09	Physical Assets	50,000,000
073101- A092	Computer Equipment	3,000,000
073101- A096	Purchase of Plant and Machinery	42,000,000
073101- A097	Purchase of Furniture and Fixture	5,000,000
073101- A13	Repairs and Maintenance	44,100,000
073101- A130	Transport	1,500,000
073101- A131	Machinery and Equipment	15,000,000
073101- A132	Furniture and Fixture	3,000,000
073101- A133	Buildings and Structure	22,000,000
073101- A137	Computer Equipment	2,600,000
Total- I	FEDERAL GOVERNMENT POLYCLINIC SLAMABAD	2,806,006,000
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03	Operating Expenses	176,482,000
073101- A039	General	176,482,000
Total-	PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES	176,482,000
IB3316 BURN C	ARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses	106,449,000
073101- A011	Pay 218	42,180,000
073101- A011-1	Pay of Officers (110)	(22,960,000)
073101- A011-2	Pay of Other Staff (108)	(19,220,000)
073101- A012	Allowances	64,269,000
073101- A012-1	Regular Allowances	(61,566,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,703,000)
073101- A03	Operating Expenses	70,572,000

Page 340

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032	Communications	140,000
073101- A033	Utilities	15,000,000
073101- A034	Occupancy Costs	12,500,000
073101- A038	Travel & Transportation	200,000
073101- A039	General	42,732,000
073101- A09	Physical Assets	1,150,000
073101- A094	Other Stores and Stocks	100,000
073101- A096	Purchase of Plant and Machinery	1,000,000
073101- A097	Purchase of Furniture and Fixture	50,000
073101- A13	Repairs and Maintenance	4,750,000
073101- A131	Machinery and Equipment	4,000,000
073101- A132	Furniture and Fixture	50,000
073101- A133	Buildings and Structure	500,000
073101- A137	Computer Equipment	100,000
073101- A138	General	100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD		182,921,000
IB3318 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01	Employees Related Expenses	2,062,777,000
073101- A011	Pay 2563	845,550,000
073101- A011-1	Pay of Officers (1201)	(547,675,000)
073101- A011-2	Pay of Other Staff (1362)	(297,875,000)
073101- A012	Allowances	1,217,227,000
073101- A012-1	Regular Allowances	(1,176,425,000)
073101- A012-2	Other Allowances (Excluding TA)	(40,802,000)
073101- A03	Operating Expenses	1,040,609,000
073101- A032	Communications	10,100,000
073101- A033	Utilities	220,000,000
073101- A034	Occupancy Costs	231,908,000
073101- A038	Travel & Transportation	21,500,000
073101- A039	General	557,101,000
073101- A04	Employees Retirement Benefits	50,000,000

Page 341

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A041	Pension	50,000,000
073101- A05	Grants, Subsidies and Write off Loans	51,600,000
073101- A052	Grants Domestic	51,600,000
073101- A06	Transfers	700,000,000
073101- A061	Scholarship	700,000,000
073101- A09	Physical Assets	22,001,000
073101- A092	Computer Equipment	3,000,000
073101- A094	Other Stores and Stocks	1,000,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	15,000,000
073101- A097	Purchase of Furniture and Fixture	3,000,000
073101- A13	Repairs and Maintenance	82,100,000
073101- A130	Transport	6,000,000
073101- A131	Machinery and Equipment	50,000,000
073101- A132	Furniture and Fixture	1,000,000
073101- A133	Buildings and Structure	12,000,000
073101- A137	Computer Equipment	13,000,000
073101- A139	Telecommunication Works	100,000
Total- PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD		4,009,087,000
IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01	Employees Related Expenses	4,091,000
073101- A011	Pay 5	1,700,000
073101- A011-1	Pay of Officers (1)	(700,000)
073101- A011-2	Pay of Other Staff (4)	(1,000,000)
073101- A012	Allowances	2,391,000
073101- A012-1	Regular Allowances	(2,011,000)
073101- A012-2	Other Allowances (Excluding TA)	(380,000)
073101- A03	Operating Expenses	2,387,000
073101- A032	Communications	80,000
073101- A033	Utilities	6,000
073101- A034	Occupancy Costs	700,000

Page 342

NO. 074.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
073101- A038	Travel & Transportation	150,000
073101- A039	General	1,451,000
073101- A04	Employees Retirement Benefits	2,000
073101- A041	Pension	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	551,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	500,000
073101- A097	Purchase of Furniture and Fixture	50,000
073101- A13	Repairs and Maintenance	191,000
073101- A130	Transport	1,000
073101- A131	Machinery and Equipment	70,000
073101- A132	Furniture and Fixture	70,000
073101- A137	Computer Equipment	50,000
Total- FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD		7,225,000
IB3325 NATIONAL INSTITUTE OF REHABILITION MEDICE ISLAMABAD
073101- A01	Employees Related Expenses	314,237,000
073101- A011	Pay 315	128,349,000
073101- A011-1	Pay of Officers (163)	(88,305,000)
073101- A011-2	Pay of Other Staff (152)	(40,044,000)
073101- A012	Allowances	185,888,000
073101- A012-1	Regular Allowances	(181,386,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,502,000)
073101- A03	Operating Expenses	82,048,000
073101- A031	Fees	250,000
073101- A032	Communications	480,000
073101- A033	Utilities	11,200,000
073101- A034	Occupancy Costs	30,030,000
073101- A038	Travel & Transportation	1,866,000
073101- A039	General	38,222,000

Page 343

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A04	Employees Retirement Benefits	4,594,000
073101- A041	Pension	4,594,000
073101- A05	Grants, Subsidies and Write off Loans	2,000
073101- A052	Grants Domestic	2,000
073101- A06	Transfers	100,000
073101- A061	Scholarship	100,000
073101- A09	Physical Assets	2,361,000
073101- A092	Computer Equipment	560,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	1,000,000
073101- A097	Purchase of Furniture and Fixture	800,000
073101- A13	Repairs and Maintenance	12,001,000
073101- A130	Transport	500,000
073101- A131	Machinery and Equipment	10,000,000
073101- A132	Furniture and Fixture	200,000
073101- A133	Buildings and Structure	1,000,000
073101- A137	Computer Equipment	301,000
Total- NATIONAL INSTITUTE OF		415,343,000
REHABILITION MEDICE ISLAMABAD
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01	Employees Related Expenses	55,679,000
073101- A011	Pay 98	25,540,000
073101- A011-1	Pay of Officers (21)	(7,585,000)
073101- A011-2	Pay of Other Staff (77)	(17,955,000)
073101- A012	Allowances	30,139,000
073101- A012-1	Regular Allowances	(29,586,000)
073101- A012-2	Other Allowances (Excluding TA)	(553,000)
073101- A03	Operating Expenses	31,132,000
073101- A032	Communications	141,000
073101- A033	Utilities	22,836,000
073101- A034	Occupancy Costs	5,142,000
073101- A038	Travel & Transportation	280,000

Page 344

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039	General	2,733,000
073101- A04	Employees Retirement Benefits	1,300,000
073101- A041	Pension	1,300,000
073101- A05	Grants, Subsidies and Write off Loans	2,000
073101- A052	Grants Domestic	2,000
073101- A09	Physical Assets	140,000
073101- A096	Purchase of Plant and Machinery	47,000
073101- A097	Purchase of Furniture and Fixture	93,000
073101- A13	Repairs and Maintenance	1,402,000
073101- A130	Transport	47,000
073101- A131	Machinery and Equipment	187,000
073101- A132	Furniture and Fixture	93,000
073101- A133	Buildings and Structure	935,000
073101- A137	Computer Equipment	47,000
073101- A138	General	93,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD		89,655,000
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01	Employees Related Expenses	44,899,000
073101- A011	Pay 211	18,600,000
073101- A011-1	Pay of Officers (141)	(9,100,000)
073101- A011-2	Pay of Other Staff (70)	(9,500,000)
073101- A012	Allowances	26,299,000
073101- A012-1	Regular Allowances	(24,795,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,504,000)
073101- A03	Operating Expenses	171,600,000
073101- A033	Utilities	85,000,000
073101- A034	Occupancy Costs	16,000,000
073101- A038	Travel & Transportation	5,175,000
073101- A039	General	65,425,000
073101- A05	Grants, Subsidies and Write off Loans	55,001,000
073101- A052	Grants Domestic	55,001,000

Page 345

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A06	Transfers	37,866,000
073101- A061	Scholarship	37,866,000
073101- A09	Physical Assets	74,918,000
073101- A092	Computer Equipment	1,000,000
073101- A094	Other Stores and Stocks	52,918,000
073101- A096	Purchase of Plant and Machinery	20,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	11,050,000
073101- A131	Machinery and Equipment	10,000,000
073101- A133	Buildings and Structure	1,000,000
073101- A137	Computer Equipment	50,000
Total- C I	ARDIAC CARE CENTRE PIMS SLAMABAD PIMS ISLAMABAD	395,334,000
IB3328 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01	Employees Related Expenses	263,867,000
073101- A011	Pay 414	119,610,000
073101- A011-1	Pay of Officers (204)	(70,305,000)
073101- A011-2	Pay of Other Staff (210)	(49,305,000)
073101- A012	Allowances	144,257,000
073101- A012-1	Regular Allowances	(141,244,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,013,000)
073101- A03	Operating Expenses	102,335,000
073101- A032	Communications	280,000
073101- A033	Utilities	15,000,000
073101- A034	Occupancy Costs	30,001,000
073101- A038	Travel & Transportation	302,000
073101- A039	General	56,752,000
073101- A04	Employees Retirement Benefits	5,500,000
073101- A041	Pension	5,500,000
073101- A05	Grants, Subsidies and Write off Loans	6,000
073101- A052	Grants Domestic	6,000
073101- A06	Transfers	28,982,000

Page 346

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A061	Scholarship	28,982,000
073101- A09	Physical Assets	1,501,000
073101- A092	Computer Equipment	500,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	500,000
073101- A097	Purchase of Furniture and Fixture	500,000
073101- A13	Repairs and Maintenance	6,051,000
073101- A130	Transport	1,000
073101- A131	Machinery and Equipment	5,000,000
073101- A132	Furniture and Fixture	50,000
073101- A133	Buildings and Structure	1,000,000
Total- C	MOTHER & CHILD HELATH CARE ENTRE ISLAMABAD	408,242,000
IB3329 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01	Employees Related Expenses	453,997,000
073101- A011	Pay 708	202,241,000
073101- A011-1	Pay of Officers (307)	(112,650,000)
073101- A011-2	Pay of Other Staff (401)	(89,591,000)
073101- A012	Allowances	251,756,000
073101- A012-1	Regular Allowances	(244,253,000)
073101- A012-2	Other Allowances (Excluding TA)	(7,503,000)
073101- A03	Operating Expenses	218,506,000
073101- A032	Communications	1,100,000
073101- A033	Utilities	50,000,000
073101- A034	Occupancy Costs	45,000,000
073101- A038	Travel & Transportation	1,001,000
073101- A039	General	121,405,000
073101- A04	Employees Retirement Benefits	13,000,000
073101- A041	Pension	13,000,000
073101- A05	Grants, Subsidies and Write off Loans	28,543,000
073101- A052	Grants Domestic	28,543,000
073101- A06	Transfers	17,000,000

Page 347

NO. 074.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A061	Scholarship 17,000,000
073101- A09	Physical Assets 1,501,000
073101- A092	Computer Equipment 500,000
073101- A095	Purchase of Transport 1,000
073101- A096	Purchase of Plant and Machinery 500,000
073101- A097	Purchase of Furniture and Fixture 500,000
073101- A13	Repairs and Maintenance 9,200,000
073101- A131	Machinery and Equipment 7,000,000
073101- A132	Furniture and Fixture 100,000
073101- A133	Buildings and Structure 2,000,000
073101- A137	Computer Equipment 100,000
Total-	CHILDREN HOSPITAL PIMS ISLAMBAD 741,747,000
IB3333 MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01	Employees Related Expenses 46,860,000
073101- A011	Pay 22,216,000
073101- A011-1	Pay of Officers (6,438,000)
073101- A011-2	Pay of Other Staff (15,778,000)
073101- A012	Allowances 24,644,000
073101- A012-1	Regular Allowances (24,644,000)
073101- A03	Operating Expenses 17,421,000
073101- A039	General 17,421,000
Total-	MONITORING AUTHORITY FOR 64,281,000
	TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD
IB3339 ALSHIF	A EYE TRUST HOSPITAL RAWALPINDI
073101- A03	Operating Expenses 144,925,000
073101- A039	General 144,925,000
Total-	ALSHIFA EYE TRUST HOSPITAL RAWALPINDI 144,925,000
IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART DEASE AFIC RWP
073101- A03	Operating Expenses 383,750,000
073101- A039	General 383,750,000
Total-	PROVISION FOR NATIONAL INSTITUTE 383,750,000
	OF HEART DEASE AFIC RWP
073101	Total- GENERAL HOSPITAL SERVICES 10,658,127,000
0731	Total- General Hospital Services 10,658,127,000

Page 348

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0733 Medica	l and Maternity Centre Services:
073301 Mother	and Child Health :
IB3323 DISTRICT POPULATION WALFARE OFFICE ISLAMABAD
073301- A01	Employees Related Expenses	120,321,000
073301- A011	Pay 213	57,090,000
073301- A011-1	Pay of Officers (11)	(9,259,000)
073301- A011-2	Pay of Other Staff (202)	(47,831,000)
073301- A012	Allowances	63,231,000
073301- A012-1	Regular Allowances	(56,931,000)
073301- A012-2	Other Allowances (Excluding TA)	(6,300,000)
073301- A03	Operating Expenses	33,186,000
073301- A032	Communications	444,000
073301- A033	Utilities	1,310,000
073301- A034	Occupancy Costs	15,895,000
073301- A038	Travel & Transportation	5,075,000
073301- A039	General	10,462,000
073301- A04	Employees Retirement Benefits	1,255,000
073301- A041	Pension	1,255,000
073301- A05	Grants, Subsidies and Write off Loans	50,000
073301- A052	Grants Domestic	50,000
073301- A09	Physical Assets	1,251,000
073301- A094	Other Stores and Stocks	250,000
073301- A095	Purchase of Transport	1,000
073301- A096	Purchase of Plant and Machinery	500,000
073301- A097	Purchase of Furniture and Fixture	500,000
073301- A13	Repairs and Maintenance	1,829,000
073301- A130	Transport	935,000
073301- A131	Machinery and Equipment	187,000
073301- A132	Furniture and Fixture	93,000
073301- A133	Buildings and Structure	467,000
073301- A137	Computer Equipment	97,000
073301- A138	General	50,000
Total-	DISTRICT POPULATION WALFARE OFFICE ISLAMABAD	157,892,000
073301	Total- Mother and Child Health	157,892,000
0733	Total- Medical and Maternity Centre Services	157,892,000

Page 349

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0734 Nursin	g and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB3317 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01	Employees Related Expenses	22,655,000
073401- A011	Pay 37	9,620,000
073401- A011-1	Pay of Officers (10)	(3,820,000)
073401- A011-2	Pay of Other Staff (27)	(5,800,000)
073401- A012	Allowances	13,035,000
073401- A012-1	Regular Allowances	(11,565,000)
073401- A012-2	Other Allowances (Excluding TA)	(1,470,000)
073401- A03	Operating Expenses	9,770,000
073401- A032	Communications	280,000
073401- A033	Utilities	1,720,000
073401- A034	Occupancy Costs	1,420,000
073401- A038	Travel & Transportation	4,820,000
073401- A039	General	1,530,000
073401- A04	Employees Retirement Benefits	240,000
073401- A041	Pension	240,000
073401- A05	Grants, Subsidies and Write off Loans	10,000
073401- A052	Grants Domestic	10,000
073401- A09	Physical Assets	900,000
073401- A092	Computer Equipment	100,000
073401- A096	Purchase of Plant and Machinery	300,000
073401- A097	Purchase of Furniture and Fixture	500,000
073401- A13	Repairs and Maintenance	1,500,000
073401- A130	Transport	430,000
073401- A131	Machinery and Equipment	90,000
073401- A132	Furniture and Fixture	100,000
073401- A133	Buildings and Structure	800,000
073401- A137	Computer Equipment	30,000
073401- A138	General	50,000
Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD	35,075,000
073401	Total- Nursing and Convalecent Home Services	35,075,000
0734	Total- Nursing and Convalecent Home	35,075,000
	Services
073	Total- Hospital Services	10,851,094,000

Page 350

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
074	Public	Health Services:
0741	Public	Health Services:
074105 IB0273	EPI (Ex EXPAN	panded Program of Immunization) : DED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD
074105	- A03	Operating Expenses	300,000,000
074105	- A039	General	300,000,000
	Total- I	EXPANDED PROGRAMME ON MMUNIZATION (EPI) ISLAMABAD	300,000,000
0	74105	Total- EPI (Expanded Program of Immunization)	300,000,000
074106 IB3307	PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH : NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD
074106	- A01	Employees Related Expenses	7,840,000
074106	- A011	Pay 24	3,660,000
074106	- A011-1	Pay of Officers (9)	(1,630,000)
074106	- A011-2	Pay of Other Staff (15)	(2,030,000)
074106	- A012	Allowances	4,180,000
074106	- A012-1	Regular Allowances	(3,750,000)
074106	- A012-2	Other Allowances (Excluding TA)	(430,000)
074106	- A03	Operating Expenses	3,196,000
074106	- A032	Communications	269,000
074106	- A033	Utilities	730,000
074106	- A034	Occupancy Costs	1,300,000
074106	- A038	Travel & Transportation	500,000
074106	- A039	General	397,000
074106	- A04	Employees Retirement Benefits	20,000
074106	- A041	Pension	20,000
074106	- A05	Grants, Subsidies and Write off Loans	10,000
074106	- A052	Grants Domestic	10,000
074106	- A09	Physical Assets	180,000
074106	- A092	Computer Equipment	20,000
074106	- A095	Purchase of Transport	5,000
074106	- A096	Purchase of Plant and Machinery	5,000
074106	- A097	Purchase of Furniture and Fixture	100,000
074106	- A098	Purchase of Other Assets	50,000

Page 351

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

074106- A12	Civil works	5,000
074106- A124	Building and Structures	5,000
074106- A13	Repairs and Maintenance	325,000
074106- A130	Transport	100,000
074106- A131	Machinery and Equipment	105,000
074106- A132	Furniture and Fixture	100,000
074106- A133	Buildings and Structure	5,000
074106- A137	Computer Equipment	15,000
Total-	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD	11,576,000
074106	Total- PREPARATION AND DISSEMINATION OF INFORMA TION ON PUBLIC HEALTH	11,576,000
074120 Others IB3320 AIRPOR	(other Health Facilities and Preventive Measures) : T HEALTH ESTABLISHMENT ISLAMABAD
074120- A01	Employees Related Expenses	23,407,000
074120- A011	Pay 38	10,970,000
074120- A011-1	(8) Pay of Officers	(6,200,000)
074120- A011-2	(30) Pay of Other Staff	(4,770,000)
074120- A012	Allowances	12,437,000
074120- A012-1	Regular Allowances	(10,817,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,620,000)
074120- A03	Operating Expenses	2,053,000
074120- A032	Communications	30,000
074120- A034	Occupancy Costs	801,000
074120- A036	Motor Vehicles	200,000
074120- A038	Travel & Transportation	351,000
074120- A039	General	671,000
074120- A04	Employees Retirement Benefits	400,000
074120- A041	Pension	400,000

Page 352

NO. 074.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
074120- A05	Grants, Subsidies and Write off Loans	2,002,000
074120- A052	Grants Domestic	2,002,000
074120- A09	Physical Assets	151,000
074120- A092	Computer Equipment	50,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	50,000
074120- A097	Purchase of Furniture and Fixture	50,000
074120- A13	Repairs and Maintenance	170,000
074120- A130	Transport	50,000
074120- A131	Machinery and Equipment	50,000
074120- A132	Furniture and Fixture	50,000
074120- A137	Computer Equipment	20,000
Total- I	AIRPORT HEALTH ESTABLISHMENT SLAMABAD	28,183,000
IB3324 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses	27,031,000
074120- A011	Pay 38	12,000,000
074120- A011-1	Pay of Officers (8)	(4,500,000)
074120- A011-2	Pay of Other Staff (30)	(7,500,000)
074120- A012	Allowances	15,031,000
074120- A012-1	Regular Allowances	(14,036,000)
074120- A012-2	Other Allowances (Excluding TA)	(995,000)
074120- A03	Operating Expenses	8,889,000
074120- A032	Communications	455,000
074120- A034	Occupancy Costs	3,300,000
074120- A038	Travel & Transportation	2,585,000
074120- A039	General	2,549,000
074120- A04	Employees Retirement Benefits	450,000
074120- A041	Pension	450,000
074120- A09	Physical Assets	2,550,000
074120- A092	Computer Equipment	850,000
074120- A096	Purchase of Plant and Machinery	850,000
074120- A097	Purchase of Furniture and Fixture	850,000

Page 353

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A13	Repairs and Maintenance	2,250,000
074120- A130	Transport	450,000
074120- A131	Machinery and Equipment	450,000
074120- A132	Furniture and Fixture	450,000
074120- A133	Buildings and Structure	200,000
074120- A137	Computer Equipment	700,000
Total-	DIRECTORATE OF MALARIA CONTROL	41,170,000
074120	Total- Others (other Health Facilities and Preventive Measures)	69,353,000
0741	Total- Public Health Services	380,929,000
074	Total- Public Health Services	380,929,000

076 Health	Administration:
0761 Admin	istration:
076101 ADMINISTRATION :
IB0482 PAKISTAN POPULATION FUND
076101- A01	Employees Related Expenses	300,050,000
076101- A011	Pay	300,050,000
076101- A011-	2 Pay of Other Staff	(300,050,000)
076101- A03	Operating Expenses	700,037,000
076101- A039	General	700,037,000
Total-	PAKISTAN POPULATION FUND	1,000,087,000

Page 354

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3309 NATION 076101- A01	AL INSTITUTE OF POPULATION STUDIES ISLAMABAD Employees Related Expenses	45,229,000
076101- A011	Pay 70	19,194,000
076101- A011-1	Pay of Officers (33)	(12,244,000)
076101- A011-2	Pay of Other Staff (37)	(6,950,000)
076101- A012	Allowances	26,035,000
076101- A012-1	Regular Allowances	(23,085,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,950,000)
076101- A02	Project Pre-Investment Analysis	2,000,000
076101- A022	Research Survey & Exploratory Oper	2,000,000
076101- A03	Operating Expenses	10,010,000
076101- A032	Communications	270,000
076101- A033	Utilities	1,290,000
076101- A034	Occupancy Costs	7,005,000
076101- A038	Travel & Transportation	855,000
076101- A039	General	590,000
076101- A04	Employees Retirement Benefits	3,060,000
076101- A041	Pension	3,060,000
076101- A05	Grants, Subsidies and Write off Loans	20,000
076101- A052	Grants Domestic	20,000
076101- A09	Physical Assets	135,000
076101- A092	Computer Equipment	75,000
076101- A096	Purchase of Plant and Machinery	10,000
076101- A097	Purchase of Furniture and Fixture	50,000
076101- A13	Repairs and Maintenance	480,000
076101- A130	Transport	300,000
076101- A131	Machinery and Equipment	50,000
076101- A132	Furniture and Fixture	50,000
076101- A133	Buildings and Structure	50,000
076101- A137	Computer Equipment	30,000
Total-	NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD	60,934,000

Page 355

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3310 NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD
076101- A01	Employees Related Expenses 32,497,000
076101- A011	Pay 48 15,174,000
076101- A011-1	Pay of Officers (12) (8,871,000)
076101- A011-2	Pay of Other Staff (36) (6,303,000)
076101- A012	Allowances 17,323,000
076101- A012-1	Regular Allowances (14,269,000)
076101- A012-2	Other Allowances (Excluding TA) (3,054,000)
076101- A03	Operating Expenses 9,261,000
076101- A032	Communications 460,000
076101- A033	Utilities 1,304,000
076101- A034	Occupancy Costs 4,291,000
076101- A038	Travel & Transportation 1,253,000
076101- A039	General 1,953,000
076101- A04	Employees Retirement Benefits 131,000
076101- A041	Pension 131,000
076101- A05	Grants, Subsidies and Write off Loans 1,000
076101- A052	Grants Domestic 1,000
076101- A06	Transfers 1,000
076101- A063	Entertainment & Gifts 1,000
076101- A09	Physical Assets 151,000
076101- A095	Purchase of Transport 1,000
076101- A096	Purchase of Plant and Machinery 100,000
076101- A097	Purchase of Furniture and Fixture 50,000
076101- A13	Repairs and Maintenance 600,000
076101- A130	Transport 400,000
076101- A131	Machinery and Equipment 50,000
076101- A132	Furniture and Fixture 50,000
076101- A137	Computer Equipment 100,000
Total-	NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD 42,642,000

Page 356

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3311 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses	260,803,000
076101- A011	642 Pay	104,205,000
076101- A011-1	(54) Pay of Officers	(3,630,000)
076101- A011-2	(588) Pay of Other Staff	(100,575,000)
076101- A012	Allowances	156,598,000
076101- A012-1	Regular Allowances	(147,396,000)
076101- A012-2	Other Allowances (Excluding TA)	(9,202,000)
076101- A03	Operating Expenses	51,962,000
076101- A032	Communications	2,000,000
076101- A033	Utilities	2,955,000
076101- A034	Occupancy Costs	5,502,000
076101- A036	Motor Vehicles	1,000
076101- A038	Travel & Transportation 076101-	10,251,000
A039 General		31,253,000
076101- A04	Employees Retirement Benefits	8,001,000
076101- A041	Pension	8,001,000
076101- A05	Grants, Subsidies and Write off Loans	33,601,000
076101- A052	Grants Domestic	33,601,000
076101- A09	Physical Assets	209,000
076101- A092	Computer Equipment	6,000
076101- A094	Other Stores and Stocks	200,000
076101- A095	Purchase of Transport	1,000
076101- A096	Purchase of Plant and Machinery	1,000
076101- A097	Purchase of Furniture and Fixture	1,000
076101- A12	Civil works	1,000
076101- A124	Building and Structures	1,000
076101- A13	Repairs and Maintenance	1,820,000
076101- A130	Transport	1,500,000

Page 357

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A131	Machinery and Equipment	100,000
076101- A132	Furniture and Fixture	100,000
076101- A133	Buildings and Structure	2,000
076101- A137	Computer Equipment	117,000
076101- A138	General	1,000
Total- HEALTH DEPARTMENT ISLAMABAD		356,397,000
IB3319 DIRECT	ORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01	Employees Related Expenses	19,551,000
076101- A011	Pay 93	7,500,000
076101- A011-1	Pay of Officers (72)	(4,000,000)
076101- A011-2	Pay of Other Staff (21)	(3,500,000)
076101- A012	Allowances	12,051,000
076101- A012-1	Regular Allowances	(9,578,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,473,000)
076101- A03	Operating Expenses	14,725,000
076101- A032	Communications	550,000
076101- A033	Utilities	601,000
076101- A034	Occupancy Costs	5,801,000
076101- A036	Motor Vehicles	1,000
076101- A038	Travel & Transportation	2,451,000
076101- A039	General	5,321,000
076101- A04	Employees Retirement Benefits	950,000
076101- A041	Pension	950,000
076101- A05	Grants, Subsidies and Write off Loans	4,000
076101- A052	Grants Domestic	4,000
076101- A09	Physical Assets	571,000
076101- A092	Computer Equipment	170,000
076101- A095	Purchase of Transport	1,000
076101- A096	Purchase of Plant and Machinery	200,000
076101- A097	Purchase of Furniture and Fixture	200,000
076101- A13	Repairs and Maintenance	1,694,000
076101- A130	Transport	800,000

Page 358

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
076101- A131	Machinery and Equipment	200,000
076101- A132	Furniture and Fixture	200,000
076101- A133	Buildings and Structure	280,000
076101- A137	Computer Equipment	214,000
Total-	DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD	37,495,000
IB3330 ISLAMA	BAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A03	Operating Expenses	12,401,000
076101- A039	General	12,401,000
Total- I	SLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)	12,401,000
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03	Operating Expenses	9,013,000
076101- A039	General	9,013,000
Total- I	PAKISTAN RED CRESCENT SOCIETY SLAMABAD	9,013,000
IB3335 HEALTH	SERVICES ACADEMY ISLAMABAD
076101- A01	Employees Related Expenses	5,283,000
076101- A011	Pay	2,878,000
076101- A011-1	Pay of Officers	(1,673,000)
076101- A011-2	Pay of Other Staff	(1,205,000)
076101- A012	Allowances	2,405,000
076101- A012-1	Regular Allowances	(2,405,000)
076101- A03	Operating Expenses	775,000
076101- A039	General	775,000
Total- I	HEALTH SERVICES ACADEMY SLAMABAD	6,058,000
IB3336 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01	Employees Related Expenses	2,056,000
076101- A011	Pay	2,056,000
076101- A011-1	Pay of Officers	(300,000)
076101- A011-2	Pay of Other Staff	(1,756,000)
076101- A03	Operating Expenses	1,287,000

Page 359

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A039	General	1,287,000
Total-	NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD	3,343,000
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01	Employees Related Expenses	727,000
076101- A011	Pay	437,000
076101- A011-1	Pay of Officers	(210,000)
076101- A011-2	Pay of Other Staff	(227,000)
076101- A012	Allowances	290,000
076101- A012-1	Regular Allowances	(145,000)
076101- A012-2	Other Allowances (Excluding TA)	(145,000)
076101- A03	Operating Expenses	454,000
076101- A039	General	454,000
Total- I	NATIONAL COUNCIL FOR TIBB SLAMABAD	1,181,000
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD
076101- A01	Employees Related Expenses	806,534,000
076101- A011	Pay	331,550,000
076101- A011-1	Pay of Officers	(158,100,000)
076101- A011-2	Pay of Other Staff	(173,450,000)
076101- A012	Allowances	474,984,000
076101- A012-1	Regular Allowances	(474,984,000)
076101- A03	Operating Expenses	90,289,000
076101- A039	General	90,289,000
Total- I	NATIONAL INSTITUTE OF HEALTH SLAMABAD	896,823,000
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.
076101- A01	Employees Related Expenses	568,556,000
076101- A011	Pay 429	197,296,000
076101- A011-1	Pay of Officers (139)	(118,850,000)
076101- A011-2	Pay of Other Staff (290)	(78,446,000)
076101- A012	Allowances	371,260,000

Page 360

NO. 074.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
076101- A012-1	Regular Allowances	(344,558,000)
076101- A012-2	Other Allowances (Excluding TA)	(26,702,000)
076101- A03	Operating Expenses	333,479,000
076101- A032	Communications	10,901,000
076101- A033	Utilities	20,600,000
076101- A034	Occupancy Costs	60,151,000
076101- A036	Motor Vehicles	1,001,000
076101- A038	Travel & Transportation	18,902,000
076101- A039	General	221,924,000
076101- A04	Employees Retirement Benefits	16,000,000
076101- A041	Pension	16,000,000
076101- A05	Grants, Subsidies and Write off Loans	6,200,000
076101- A052	Grants Domestic	6,200,000
076101- A06	Transfers	2,000,000
076101- A063	Entertainment & Gifts	2,000,000
076101- A09	Physical Assets	13,089,000
076101- A092	Computer Equipment	88,000
076101- A095	Purchase of Transport	9,000,000
076101- A096	Purchase of Plant and Machinery	2,000,000
076101- A097	Purchase of Furniture and Fixture	2,000,000
076101- A098	Purchase of Other Assets	1,000
076101- A13	Repairs and Maintenance	8,201,000
076101- A130	Transport	2,200,000
076101- A131	Machinery and Equipment	2,000,000
076101- A132	Furniture and Fixture	900,000
076101- A133	Buildings and Structure	2,000,000
076101- A137	Computer Equipment	1,101,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.	947,525,000
076101	Total- ADMINISTRATION	3,373,899,000
0761	Total- Administration	3,373,899,000
076	Total- Health Administration	3,373,899,000
07	Total- Health	14,637,212,000
	Total- ACCOUNTANT GENERAL	14,637,212,000
	PAKISTAN REVENUES

Page 361

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health:
073	Hospital	Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
LO1607	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101	- A01	Employees Related Expenses	17,061,000
073101	- A011	Pay 31	8,300,000
073101	- A011-1	Pay of Officers (8)	(4,000,000)
073101	- A011-2	Pay of Other Staff (23)	(4,300,000)
073101	- A012	Allowances	8,761,000
073101	- A012-1	Regular Allowances	(8,340,000)
073101	- A012-2	Other Allowances (Excluding TA)	(421,000)
073101	- A03	Operating Expenses	3,814,000
073101	- A032	Communications	195,000
073101	- A033	Utilities	516,000
073101	- A034	Occupancy Costs	1,510,000
073101	- A038	Travel & Transportation	211,000
073101	- A039	General	1,382,000
073101	- A04	Employees Retirement Benefits	4,150,000
073101	- A041	Pension	4,150,000
073101	- A05	Grants, Subsidies and Write off Loans	2,302,000
073101	- A052	Grants Domestic	2,302,000
073101	- A09	Physical Assets	112,000
073101	- A092	Computer Equipment	10,000
073101	- A094	Other Stores and Stocks	1,000
073101	- A095	Purchase of Transport	1,000
073101	- A096	Purchase of Plant and Machinery	50,000
073101	- A097	Purchase of Furniture and Fixture	50,000
073101	- A13	Repairs and Maintenance	230,000
073101	- A130	Transport	50,000
073101	- A131	Machinery and Equipment	50,000
073101	- A132	Furniture and Fixture	50,000

Page 362

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	Budget Estimate Rs
073101- A133	Buildings and Structure	50,000
073101- A137	Computer Equipment	20,000
073101- A138	General	10,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE		27,669,000
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01	Employees Related Expenses	4,816,000
073101- A011	Pay 22	1,810,000
073101- A011-1	Pay of Officers (5)	(800,000)
073101- A011-2	Pay of Other Staff (17)	(1,010,000)
073101- A012	Allowances	3,006,000
073101- A012-1	Regular Allowances	(2,376,000)
073101- A012-2	Other Allowances (Excluding TA)	(630,000)
073101- A03	Operating Expenses	1,972,000
073101- A032	Communications	80,000
073101- A033	Utilities	160,000
073101- A034	Occupancy Costs	750,000
073101- A038	Travel & Transportation	180,000
073101- A039	General	802,000
073101- A04	Employees Retirement Benefits	2,000
073101- A041	Pension	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	150,000
073101- A092	Computer Equipment	50,000
073101- A096	Purchase of Plant and Machinery	50,000
073101- A097	Purchase of Furniture and Fixture	50,000
073101- A13	Repairs and Maintenance	200,000
073101- A130	Transport	50,000
073101- A131	Machinery and Equipment	50,000
073101- A132	Furniture and Fixture	50,000
073101- A133	Buildings and Structure	30,000

Page 363

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	Budget Estimate Rs
073101- A137	Computer Equipment	20,000
Total-	FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE	7,143,000
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01	Employees Related Expenses	3,929,000
073101- A011	Pay 5	1,700,000
073101- A011-1	Pay of Officers (2)	(1,000,000)
073101- A011-2	Pay of Other Staff (3)	(700,000)
073101- A012	Allowances	2,229,000
073101- A012-1	Regular Allowances	(1,729,000)
073101- A012-2	Other Allowances (Excluding TA)	(500,000)
073101- A03	Operating Expenses	1,140,000
073101- A032	Communications	80,000
073101- A033	Utilities	110,000
073101- A034	Occupancy Costs	250,000
073101- A038	Travel & Transportation	153,000
073101- A039	General	547,000
073101- A04	Employees Retirement Benefits	1,000
073101- A041	Pension	1,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	150,000
073101- A092	Computer Equipment	50,000
073101- A096	Purchase of Plant and Machinery	50,000
073101- A097	Purchase of Furniture and Fixture	50,000
073101- A13	Repairs and Maintenance	260,000
073101- A130	Transport	50,000
073101- A131	Machinery and Equipment	50,000
073101- A132	Furniture and Fixture	50,000
073101- A133	Buildings and Structure	50,000
073101- A137	Computer Equipment	50,000
073101- A138	General	10,000
Total-	FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE	5,483,000

Page 364

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE
073101- A01	Employees Related Expenses	5,337,000
073101- A011	Pay 14	2,750,000
073101- A011-1	Pay of Officers (5)	(1,150,000)
073101- A011-2	Pay of Other Staff (9)	(1,600,000)
073101- A012	Allowances	2,587,000
073101- A012-1	Regular Allowances	(2,087,000)
073101- A012-2	Other Allowances (Excluding TA)	(500,000)
073101- A03	Operating Expenses	842,000
073101- A032	Communications	50,000
073101- A034	Occupancy Costs	150,000
073101- A038	Travel & Transportation	16,000
073101- A039	General	626,000
073101- A04	Employees Retirement Benefits	2,000
073101- A041	Pension	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	50,000
073101- A092	Computer Equipment	10,000
073101- A096	Purchase of Plant and Machinery	20,000
073101- A097	Purchase of Furniture and Fixture	20,000
073101- A13	Repairs and Maintenance	30,000
073101- A131	Machinery and Equipment	10,000
073101- A132	Furniture and Fixture	10,000
073101- A137	Computer Equipment	10,000
Total-	FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE	6,264,000
LO1616 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101- A05	Grants, Subsidies and Write off Loans	2,877,870,000
073101- A052	Grants Domestic	2,877,870,000
Total-	SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE	2,877,870,000

Page 365

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN

073101- A01	Employees Related Expenses	6,202,000
073101- A011	Pay 14	2,800,000
073101- A011-1	Pay of Officers (2)	(1,300,000)
073101- A011-2	Pay of Other Staff (12)	(1,500,000)
073101- A012	Allowances	3,402,000
073101- A012-1	Regular Allowances	(2,852,000)
073101- A012-2	Other Allowances (Excluding TA)	(550,000)
073101- A03	Operating Expenses	667,000
073101- A032	Communications	80,000
073101- A033	Utilities	1,000
073101- A034	Occupancy Costs	101,000
073101- A036	Motor Vehicles	2,000
073101- A038	Travel & Transportation	91,000
073101- A039	General	392,000
073101- A04	Employees Retirement Benefits	1,000
073101- A041	Pension	1,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A09	Physical Assets	42,000
073101- A092	Computer Equipment	20,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	1,000
073101- A097	Purchase of Furniture and Fixture	20,000
073101- A13	Repairs and Maintenance	90,000
073101- A130	Transport	20,000
073101- A131	Machinery and Equipment	20,000
073101- A132	Furniture and Fixture	20,000
073101- A137	Computer Equipment	20,000
073101- A138	General	10,000
Total-	FEDERAL GOVERNMENT DISPENSARY AT MULTAN	7,005,000
073101	Total- GENERAL HOSPITAL SERVICES	2,931,434,000
0731	Total- General Hospital Services	2,931,434,000
073	Total- Hospital Services	2,931,434,000

Page 366

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
074	Public	Health Services:
0741	Public	Health Services:
074120	Others	(other Health Facilities and Preventive Measures) :
LO1613	HEALTH CHECK POST WAGHA BORDER LAHORE
074120	- A01	Employees Related Expenses	9,573,000
074120	- A011	Pay 23	4,300,000
074120	- A011-1	Pay of Officers (3)	(1,400,000)
074120	- A011-2	Pay of Other Staff (20)	(2,900,000)
074120	- A012	Allowances	5,273,000
074120	- A012-1	Regular Allowances	(4,383,000)
074120	- A012-2	Other Allowances (Excluding TA)	(890,000)
074120	- A03	Operating Expenses	1,077,000
074120	- A032	Communications	60,000
074120	- A033	Utilities	50,000
074120	- A034	Occupancy Costs	100,000
074120	- A038	Travel & Transportation	95,000
074120	- A039	General	772,000
074120	- A04	Employees Retirement Benefits	700,000
074120	- A041	Pension	700,000
074120	- A05	Grants, Subsidies and Write off Loans	3,000
074120	- A052	Grants Domestic	3,000
074120	- A09	Physical Assets	130,000
074120	- A092	Computer Equipment	50,000
074120	- A096	Purchase of Plant and Machinery	50,000
074120	- A097	Purchase of Furniture and Fixture	30,000
074120	- A13	Repairs and Maintenance	120,000
074120	- A130	Transport	30,000
074120	- A131	Machinery and Equipment	30,000
074120	- A132	Furniture and Fixture	30,000
074120	- A137	Computer Equipment	30,000
	Total-	HEALTH CHECK POST WAGHA BORDER LAHORE	11,603,000

Page 367

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01	Employees Related Expenses	19,142,000
074120- A011	Pay 36	8,880,000
074120- A011-1	Pay of Officers (7)	(4,000,000)
074120- A011-2	Pay of Other Staff (29)	(4,880,000)
074120- A012	Allowances	10,262,000
074120- A012-1	Regular Allowances	(8,662,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,600,000)
074120- A03	Operating Expenses	3,251,000
074120- A032	Communications	130,000
074120- A033	Utilities	450,000
074120- A034	Occupancy Costs	1,300,000
074120- A038	Travel & Transportation	220,000
074120- A039	General	1,151,000
074120- A04	Employees Retirement Benefits	1,310,000
074120- A041	Pension	1,310,000
074120- A05	Grants, Subsidies and Write off Loans	3,000
074120- A052	Grants Domestic	3,000
074120- A09	Physical Assets	80,000
074120- A092	Computer Equipment	10,000
074120- A096	Purchase of Plant and Machinery	20,000
074120- A097	Purchase of Furniture and Fixture	50,000
074120- A13	Repairs and Maintenance	80,000
074120- A130	Transport	20,000
074120- A131	Machinery and Equipment	20,000
074120- A132	Furniture and Fixture	20,000
074120- A137	Computer Equipment	20,000
Total-	AIRPORT HEALTH ESTABLISHMENTS LAHORE	23,866,000
074120	Total- Others (other Health Facilities and Preventive Measures)	35,469,000
0741	Total- Public Health Services	35,469,000
074	Total- Public Health Services	35,469,000
07	Total- Health	2,966,903,000
	Total- ACCOUNTANT GENERAL	2,966,903,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 368

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101 PR1373	GENERAL HOSPITAL SERVICES : MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR
073101	- A01	Employees Related Expenses	15,941,000
073101	- A011	Pay 26	7,450,000
073101	- A011-1	Pay of Officers (5)	(3,950,000)
073101	- A011-2	Pay of Other Staff (21)	(3,500,000)
073101	- A012	Allowances	8,491,000
073101	- A012-1	Regular Allowances	(7,010,000)
073101	- A012-2	Other Allowances (Excluding TA)	(1,481,000)
073101	- A03	Operating Expenses	3,054,000
073101	- A032	Communications	105,000
073101	- A033	Utilities	801,000
073101	- A034	Occupancy Costs	700,000
073101	- A038	Travel & Transportation	205,000
073101	- A039	General	1,243,000
073101	- A04	Employees Retirement Benefits	2,300,000
073101	- A041	Pension	2,300,000
073101	- A05	Grants, Subsidies and Write off Loans	302,000
073101	- A052	Grants Domestic	302,000
073101	- A09	Physical Assets	430,000
073101	- A092	Computer Equipment	50,000
073101	- A096	Purchase of Plant and Machinery	280,000
073101	- A097	Purchase of Furniture and Fixture	100,000
073101	- A13	Repairs and Maintenance	445,000
073101	- A130	Transport	100,000
073101	- A131	Machinery and Equipment	70,000
073101	- A132	Furniture and Fixture	100,000
073101	- A133	Buildings and Structure	150,000
073101	- A137	Computer Equipment	25,000
	Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR	22,472,000
0	73101	Total- GENERAL HOSPITAL SERVICES	22,472,000
0	731	Total- General Hospital Services	22,472,000
0	73	Total- Hospital Services	22,472,000

Page 369

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

074	Public	Health Services:
0741	Public	Health Services:
074120 PR0879	Others HEALT	(other Health Facilities and Preventive Measures) : H CHECK POST TORKHUM BORDER
074120-	A01	Employees Related Expenses	5,246,000
074120-	A011	Pay 12	2,160,000
074120-	A011-1	Pay of Officers (2)	(1,160,000)
074120-	A011-2	Pay of Other Staff (10)	(1,000,000)
074120-	A012	Allowances	3,086,000
074120-	A012-1	Regular Allowances	(2,454,000)
074120-	A012-2	Other Allowances (Excluding TA)	(632,000)
074120-	A03	Operating Expenses	1,148,000
074120-	A032	Communications	45,000
074120-	A033	Utilities	70,000
074120-	A034	Occupancy Costs	431,000
074120-	A036	Motor Vehicles	100,000
074120-	A038	Travel & Transportation	111,000
074120-	A039	General	391,000
074120-	A04	Employees Retirement Benefits	2,000
074120-	A041	Pension	2,000
074120-	A05	Grants, Subsidies and Write off Loans	3,000
074120-	A052	Grants Domestic	3,000
074120-	A09	Physical Assets	101,000
074120-	A092	Computer Equipment	20,000
074120-	A095	Purchase of Transport	1,000
074120-	A096	Purchase of Plant and Machinery	30,000
074120-	A097	Purchase of Furniture and Fixture	50,000
074120-	A13	Repairs and Maintenance	160,000
074120-	A130	Transport	50,000
074120-	A131	Machinery and Equipment	30,000
074120-	A132	Furniture and Fixture	30,000
074120-	A137	Computer Equipment	50,000
	Total-	HEALTH CHECK POST TORKHUM BORDER	6,660,000

Page 370

NO. 074.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND	S FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget
PR1375 AIRPO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR RT HEALTH ESTABLISHMENTS PESHAWAR	Estimate Rs
074120- A01	Employees Related Expenses	11,237,000
074120- A011	Pay 22	4,900,000
074120- A011-1	Pay of Officers (6)	(2,500,000)
074120- A011-2	Pay of Other Staff (16)	(2,400,000)
074120- A012	Allowances	6,337,000
074120- A012-1	Regular Allowances	(4,586,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,751,000)
074120- A03	Operating Expenses	1,703,000
074120- A032	Communications	140,000
074120- A033	Utilities	225,000
074120- A034	Occupancy Costs	500,000
074120- A038	Travel & Transportation	211,000
074120- A039	General	627,000
074120- A04	Employees Retirement Benefits	1,800,000
074120- A041	Pension	1,800,000
074120- A05	Grants, Subsidies and Write off Loans	11,070,000
074120- A052	Grants Domestic	11,070,000
074120- A09	Physical Assets	201,000
074120- A092	Computer Equipment	50,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	100,000
074120- A097	Purchase of Furniture and Fixture	50,000
074120- A13	Repairs and Maintenance	190,000
074120- A130	Transport	50,000
074120- A131	Machinery and Equipment	50,000
074120- A132	Furniture and Fixture	50,000
074120- A133	Buildings and Structure	20,000
074120- A137	Computer Equipment	20,000
Total-	AIRPORT HEALTH ESTABLISHMENTS PESHAWAR	26,201,000
074120	Total- Others (other Health Facilities and Preventive Measures)	32,861,000
0741	Total- Public Health Services	32,861,000
074	Total- Public Health Services	32,861,000
07	Total- Health	55,333,000
	Total- ACCOUNTANT GENERAL	55,333,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 371

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07	Health:
073	Hospital	Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
KA3373	EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101	- A01	Employees Related Expenses	12,865,000
073101	- A011	Pay 25	6,005,000
073101	- A011-1	Pay of Officers (1)	(850,000)
073101	- A011-2	Pay of Other Staff (24)	(5,155,000)
073101	- A012	Allowances	6,860,000
073101	- A012-1	Regular Allowances	(6,159,000)
073101	- A012-2	Other Allowances (Excluding TA)	(701,000)
073101	- A03	Operating Expenses	1,599,000
073101	- A032	Communications	60,000
073101	- A033	Utilities	452,000
073101	- A034	Occupancy Costs	365,000
073101	- A036	Motor Vehicles	10,000
073101	- A038	Travel & Transportation	130,000
073101	- A039	General	582,000
073101	- A04	Employees Retirement Benefits	600,000
073101	- A041	Pension	600,000
073101	- A05	Grants, Subsidies and Write off Loans	3,000
073101	- A052	Grants Domestic	3,000
073101	- A09	Physical Assets	51,000
073101	- A092	Computer Equipment	10,000
073101	- A095	Purchase of Transport	1,000
073101	- A096	Purchase of Plant and Machinery	20,000
073101	- A097	Purchase of Furniture and Fixture	20,000
073101	- A13	Repairs and Maintenance	72,000
073101	- A130	Transport	1,000
073101	- A131	Machinery and Equipment	20,000
073101	- A132	Furniture and Fixture	20,000

Page 372

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A133	Buildings and Structure	20,000
073101- A137	Computer Equipment	11,000
Total-	EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI	15,190,000
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01	Employees Related Expenses	34,959,000
073101- A011	Pay 140	5,747,000
073101- A011-1	Pay of Officers (48)	(3,986,000)
073101- A011-2	Pay of Other Staff (92)	(1,761,000)
073101- A012	Allowances	29,212,000
073101- A012-1	Regular Allowances	(27,612,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,600,000)
073101- A03	Operating Expenses	9,916,000
073101- A032	Communications	241,000
073101- A034	Occupancy Costs	935,000
073101- A038	Travel & Transportation	420,000
073101- A039	General	8,320,000
073101- A09	Physical Assets	16,857,000
073101- A096	Purchase of Plant and Machinery	16,390,000
073101- A097	Purchase of Furniture and Fixture	467,000
073101- A13	Repairs and Maintenance	3,644,000
073101- A131	Machinery and Equipment	935,000
073101- A132	Furniture and Fixture	93,000
073101- A133	Buildings and Structure	2,430,000
073101- A137	Computer Equipment	93,000
073101- A138	General	93,000
Total- INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI		65,376,000
KA3379 COLLEGE OF NURSING KARACHI
073101- A01	Employees Related Expenses	19,179,000
073101- A011	Pay 52	7,593,000
073101- A011-1	Pay of Officers (19)	(1,858,000)

Page 373

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A011-2	Pay of Other Staff (33)	(5,735,000)
073101- A012	Allowances	11,586,000
073101- A012-1	Regular Allowances	(10,031,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,555,000)
073101- A03	Operating Expenses	9,762,000
073101- A032	Communications	262,000
073101- A033	Utilities	5,670,000
073101- A034	Occupancy Costs	514,000
073101- A038	Travel & Transportation	1,495,000
073101- A039	General	1,821,000
073101- A05	Grants, Subsidies and Write off Loans	500,000
073101- A052	Grants Domestic	500,000
073101- A09	Physical Assets	654,000
073101- A096	Purchase of Plant and Machinery	467,000
073101- A097	Purchase of Furniture and Fixture	187,000
073101- A13	Repairs and Maintenance	718,000
073101- A130	Transport	280,000
073101- A131	Machinery and Equipment	280,000
073101- A132	Furniture and Fixture	93,000
073101- A133	Buildings and Structure	47,000
073101- A137	Computer Equipment	9,000
073101- A138	General	9,000
Total- COLLEGE OF NURSING KARACHI		30,813,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01	Employees Related Expenses	565,117,000
073101- A011	Pay 1035	224,340,000
073101- A011-1	Pay of Officers (528)	(138,240,000)
073101- A011-2	Pay of Other Staff (507)	(86,100,000)
073101- A012	Allowances	340,777,000
073101- A012-1	Regular Allowances	(338,309,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,468,000)
073101- A03	Operating Expenses	313,379,000

Page 374

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A032	Communications	1,055,000
073101- A033	Utilities	76,806,000
073101- A034	Occupancy Costs	65,000
073101- A038	Travel & Transportation	3,067,000
073101- A039	General	232,386,000
073101- A05	Grants, Subsidies and Write off Loans	500,000
073101- A052	Grants Domestic	500,000
073101- A06	Transfers	140,757,000
073101- A061	Scholarship	140,757,000
073101- A09	Physical Assets	3,741,000
073101- A096	Purchase of Plant and Machinery	3,274,000
073101- A097	Purchase of Furniture and Fixture	467,000
073101- A13	Repairs and Maintenance	46,843,000
073101- A130	Transport	935,000
073101- A131	Machinery and Equipment	11,220,000
073101- A132	Furniture and Fixture	935,000
073101- A133	Buildings and Structure	33,286,000
073101- A137	Computer Equipment	467,000
Total- NATIONAL INSTITUTE OF CHILD HEALTH KARACHI		1,070,337,000
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01	Employees Related Expenses	66,308,000
073101- A011	Pay 103	33,397,000
073101- A011-1	Pay of Officers (10)	(11,172,000)
073101- A011-2	Pay of Other Staff (93)	(22,225,000)
073101- A012	Allowances	32,911,000
073101- A012-1	Regular Allowances	(31,608,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,303,000)
073101- A03	Operating Expenses	4,537,000
073101- A032	Communications	100,000
073101- A033	Utilities	701,000
073101- A034	Occupancy Costs	1,501,000

Page 375

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A036	Motor Vehicles	1,000
073101- A038	Travel & Transportation	410,000
073101- A039	General	1,824,000
073101- A04	Employees Retirement Benefits	2,201,000
073101- A041	Pension	2,201,000
073101- A05	Grants, Subsidies and Write off Loans	1,503,000
073101- A052	Grants Domestic	1,503,000
073101- A09	Physical Assets	151,000
073101- A092	Computer Equipment	50,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	50,000
073101- A097	Purchase of Furniture and Fixture	50,000
073101- A13	Repairs and Maintenance	140,000
073101- A130	Transport	20,000
073101- A131	Machinery and Equipment	20,000
073101- A132	Furniture and Fixture	20,000
073101- A133	Buildings and Structure	40,000
073101- A137	Computer Equipment	40,000
Total- CENTRAL GOVERNMENT DISPENSARIES KARACHI		74,840,000
KA3383 JINNAH	POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01	Employees Related Expenses	1,375,000,000
073101- A011	Pay 2839	563,088,000
073101- A011-1	Pay of Officers (1237)	(281,818,000)
073101- A011-2	Pay of Other Staff (1602)	(281,270,000)
073101- A012	Allowances	811,912,000
073101- A012-1	Regular Allowances	(810,662,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,250,000)
073101- A03	Operating Expenses	1,543,403,000
073101- A032	Communications	2,836,000
073101- A033	Utilities	453,475,000
073101- A034	Occupancy Costs	49,076,000

Page 376

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	Budget Estimate Rs
073101- A036	Motor Vehicles	280,000
073101- A038	Travel & Transportation	6,216,000
073101- A039	General	1,031,520,000
073101- A05	Grants, Subsidies and Write off Loans	5,000,000
073101- A052	Grants Domestic	5,000,000
073101- A06	Transfers	750,100,000
073101- A061	Scholarship	750,000,000
073101- A063	Entertainment & Gifts	100,000
073101- A09	Physical Assets	45,814,000
073101- A096	Purchase of Plant and Machinery	45,347,000
073101- A097	Purchase of Furniture and Fixture	467,000
073101- A13	Repairs and Maintenance	158,667,000
073101- A130	Transport	1,870,000
073101- A131	Machinery and Equipment	30,574,000
073101- A132	Furniture and Fixture	2,805,000
073101- A133	Buildings and Structure	122,298,000
073101- A137	Computer Equipment	653,000
073101- A138	General	467,000
Total-	JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI	3,877,984,000
KA3384 FATIM	ID FOUNDATION KARACHI
073101- A03	Operating Expenses	26,180,000
073101- A039	General	26,180,000
Total-	FATIMID FOUNDATION KARACHI	26,180,000
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A05	Grants, Subsidies and Write off Loans	4,935,098,000
073101- A052	Grants Domestic	4,935,098,000
Total-	NATIONAL INSTITUTE OF	4,935,098,000
	CARDIOVASCULAR DISEASES KARACHI
073101	Total- GENERAL HOSPITAL SERVICES	10,095,818,000
0731	Total- General Hospital Services	10,095,818,000
073	Total- Hospital Services	10,095,818,000

Page 377

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

074	Public	Health Services:
0741	Public	Health Services:
074120	Others	(other Health Facilities and Preventive Measures) :
KA3371	PORT	HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120	- A01	Employees Related Expenses	8,704,000
074120	- A011	Pay 11	3,475,000
074120	- A011-1	Pay of Officers (2)	(1,330,000)
074120	- A011-2	Pay of Other Staff (9)	(2,145,000)
074120	- A012	Allowances	5,229,000
074120	- A012-1	Regular Allowances	(4,538,000)
074120	- A012-2	Other Allowances (Excluding TA)	(691,000)
074120	- A03	Operating Expenses	1,493,000
074120	- A032	Communications	110,000
074120	- A034	Occupancy Costs	301,000
074120	- A036	Motor Vehicles	1,000
074120	- A038	Travel & Transportation	351,000
074120	- A039	General	730,000
074120	- A04	Employees Retirement Benefits	331,000
074120	- A041	Pension	331,000
074120	- A05	Grants, Subsidies and Write off Loans	3,000
074120	- A052	Grants Domestic	3,000
074120	- A09	Physical Assets	151,000
074120	- A092	Computer Equipment	50,000
074120	- A095	Purchase of Transport	1,000
074120	- A096	Purchase of Plant and Machinery	50,000
074120	- A097	Purchase of Furniture and Fixture	50,000
074120	- A13	Repairs and Maintenance	200,000
074120	- A130	Transport	50,000
074120	- A131	Machinery and Equipment	50,000
074120	- A132	Furniture and Fixture	50,000
074120	- A137	Computer Equipment	50,000
	Total-	PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI	10,882,000

Page 378

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
KA3372 CONSE	RVANCY ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	32,273,000
074120- A011	Pay 76	14,682,000
074120- A011-1	Pay of Officers (1)	(1,100,000)
074120- A011-2	Pay of Other Staff (75)	(13,582,000)
074120- A012	Allowances	17,591,000
074120- A012-1	Regular Allowances	(16,700,000)
074120- A012-2	Other Allowances (Excluding TA)	(891,000)
074120- A03	Operating Expenses	1,437,000
074120- A032	Communications	120,000
074120- A033	Utilities	90,000
074120- A034	Occupancy Costs	301,000
074120- A036	Motor Vehicles	1,000
074120- A038	Travel & Transportation	300,000
074120- A039	General	625,000
074120- A04	Employees Retirement Benefits	2,100,000
074120- A041	Pension	2,100,000
074120- A05	Grants, Subsidies and Write off Loans	3,802,000
074120- A052	Grants Domestic	3,802,000
074120- A09	Physical Assets	151,000
074120- A092	Computer Equipment	50,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	50,000
074120- A097	Purchase of Furniture and Fixture	50,000
074120- A13	Repairs and Maintenance	200,000
074120- A130	Transport	50,000
074120- A131	Machinery and Equipment	50,000
074120- A132	Furniture and Fixture	50,000
074120- A137	Computer Equipment	50,000
Total-	CONSERVANCY ESTABLISHMENTS KARACHI	39,963,000

Page 379

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3375 PORT	HEALTH ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	17,797,000
074120- A011	28 Pay	7,900,000
074120- A011-1	Pay of Officers (5)	(3,750,000)
074120- A011-2	Pay of Other Staff (23)	(4,150,000)
074120- A012	Allowances	9,897,000
074120- A012-1	Regular Allowances	(8,544,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,353,000)
074120- A03	Operating Expenses	3,172,000
074120- A032	Communications	130,000
074120- A033	Utilities	770,000
074120- A034	Occupancy Costs	801,000
074120- A038	Travel & Transportation	520,000
074120- A039	General	951,000
074120- A04	Employees Retirement Benefits	2,005,000
074120- A041	Pension	2,005,000
074120- A05	Grants, Subsidies and Write off Loans	602,000
074120- A052	Grants Domestic	602,000
074120- A09	Physical Assets	151,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	100,000
074120- A097	Purchase of Furniture and Fixture	50,000
074120- A13	Repairs and Maintenance	270,000
074120- A130	Transport	50,000
074120- A131	Machinery and Equipment	50,000
074120- A132	Furniture and Fixture	50,000
074120- A133	Buildings and Structure	100,000
074120- A137	Computer Equipment	20,000
Total-	PORT HEALTH ESTABLISHMENTS KARACHI	23,997,000

Page 380

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01	Employees Related Expenses	63,820,000
074120- A011	Pay	30,170,000
074120- A011-1	Pay of Officers	(8,720,000)
074120- A011-2	Pay of Other Staff	(21,450,000)
074120- A012	Allowances	33,650,000
074120- A012-1	Regular Allowances	(31,449,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,201,000)
074120- A03	Operating Expenses	6,056,000
074120- A032	Communications	350,000
074120- A033	Utilities	662,000
074120- A034	Occupancy Costs	2,501,000
074120- A036	Motor Vehicles	1,000
074120- A038	Travel & Transportation	880,000
074120- A039	General	1,662,000
074120- A04	Employees Retirement Benefits	1,001,000
074120- A041	Pension	1,001,000
074120- A05	Grants, Subsidies and Write off Loans	5,502,000
074120- A052	Grants Domestic	5,502,000
074120- A09	Physical Assets	201,000
074120- A092	Computer Equipment	50,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	100,000
074120- A097	Purchase of Furniture and Fixture	50,000
074120- A13	Repairs and Maintenance	271,000
074120- A130	Transport	50,000
074120- A131	Machinery and Equipment	100,000
074120- A132	Furniture and Fixture	50,000
074120- A133	Buildings and Structure	51,000
074120- A137	Computer Equipment	20,000
Total-	AIRPORT HEALTH QUARANTINE KARACHI	76,851,000

Page 381

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	Budget Estimate Rs
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01	Employees Related Expenses	6,743,000
074120- A011	Pay 19	2,900,000
074120- A011-1	Pay of Officers (4)	(1,300,000)
074120- A011-2	Pay of Other Staff (15)	(1,600,000)
074120- A012	Allowances	3,843,000
074120- A012-1	Regular Allowances	(3,533,000)
074120- A012-2	Other Allowances (Excluding TA)	(310,000)
074120- A03	Operating Expenses	2,048,000
074120- A032	Communications	30,000
074120- A033	Utilities	3,000
074120- A034	Occupancy Costs	1,550,000
074120- A038	Travel & Transportation	82,000
074120- A039	General	383,000
074120- A04	Employees Retirement Benefits	26,000
074120- A041	Pension	26,000
074120- A05	Grants, Subsidies and Write off Loans	2,002,000
074120- A052	Grants Domestic	2,002,000
074120- A09	Physical Assets	41,000
074120- A092	Computer Equipment	10,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	10,000
074120- A097	Purchase of Furniture and Fixture	20,000
074120- A13	Repairs and Maintenance	110,000
074120- A130	Transport	50,000
074120- A131	Machinery and Equipment	20,000
074120- A132	Furniture and Fixture	20,000
074120- A137	Computer Equipment	20,000
Total-	PORT HEALTH ESTABLISHMENTS GAWADAR	10,970,000
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01	Employees Related Expenses	6,982,000
074120- A011	Pay 13	3,030,000

Page 382

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	Budget Estimate Rs
074120	- A011-1	Pay of Officers (1)	(780,000)
074120	- A011-2	Pay of Other Staff (12)	(2,250,000)
074120	- A012	Allowances	3,952,000
074120	- A012-1	Regular Allowances	(3,792,000)
074120	- A012-2	Other Allowances (Excluding TA)	(160,000)
074120	- A03	Operating Expenses	981,000
074120	- A032	Communications	20,000
074120	- A033	Utilities	50,000
074120	- A034	Occupancy Costs	455,000
074120	- A036	Motor Vehicles	5,000
074120	- A038	Travel & Transportation	90,000
074120	- A039	General	361,000
074120	- A04	Employees Retirement Benefits	1,000
074120	- A041	Pension	1,000
074120	- A05	Grants, Subsidies and Write off Loans	72,000
074120	- A052	Grants Domestic	72,000
074120	- A09	Physical Assets	30,000
074120	- A092	Computer Equipment	10,000
074120	- A096	Purchase of Plant and Machinery	10,000
074120	- A097	Purchase of Furniture and Fixture	10,000
074120	- A13	Repairs and Maintenance	10,000
074120	- A130	Transport	10,000
	Total-	HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)	8,076,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	170,739,000
0	741	Total- Public Health Services	170,739,000
0	74	Total- Public Health Services	170,739,000
076	Health	Administration:
0761	Administration:
076101	ADMINISTRATION :
KA3369	DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI
076101	- A01	Employees Related Expenses	16,851,000

Page 383

NO. 074.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
076101- A011	Pay 51	9,280,000
076101- A011-1	Pay of Officers (7)	(2,540,000)
076101- A011-2	Pay of Other Staff (44)	(6,740,000)
076101- A012	Allowances	7,571,000
076101- A012-1	Regular Allowances	(6,281,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,290,000)
076101- A02	Project Pre-Investment Analysis	1,000,000
076101- A022	Research Survey & Exploratory Oper	1,000,000
076101- A03	Operating Expenses	3,840,000
076101- A032	Communications	136,000
076101- A033	Utilities	348,000
076101- A034	Occupancy Costs	2,341,000
076101- A038	Travel & Transportation	788,000
076101- A039	General	227,000
076101- A04	Employees Retirement Benefits	1,670,000
076101- A041	Pension	1,670,000
076101- A05	Grants, Subsidies and Write off Loans	459,000
076101- A052	Grants Domestic	459,000
076101- A09	Physical Assets	1,404,000
076101- A095	Purchase of Transport	1,402,000
076101- A096	Purchase of Plant and Machinery	1,000
076101- A097	Purchase of Furniture and Fixture	1,000
076101- A13	Repairs and Maintenance	988,000
076101- A130	Transport	304,000
076101- A131	Machinery and Equipment	346,000
076101- A132	Furniture and Fixture	79,000
076101- A133	Buildings and Structure	140,000
076101- A137	Computer Equipment	119,000
Total-	DIRECTORATE OF CENTRAL	26,212,000
	WAREHOUSE & SUPPLIES KARACHI

Page 384

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

KA3370 NATIO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01	Employees Related Expenses 35,592,000
076101- A011	Pay 79 21,302,000
076101- A011-1	Pay of Officers (31) (10,001,000)
076101- A011-2	Pay of Other Staff (48) (11,301,000)
076101- A012	Allowances 14,290,000
076101- A012-1	Regular Allowances (12,263,000)
076101- A012-2	Other Allowances (Excluding TA) (2,027,000)
076101- A02	Project Pre-Investment Analysis 1,000,000
076101- A022	Research Survey & Exploratory Oper 1,000,000
076101- A03	Operating Expenses 6,639,000
076101- A032	Communications 200,000
076101- A033	Utilities 231,000
076101- A034	Occupancy Costs 3,050,000
076101- A038	Travel & Transportation 776,000
076101- A039	General 2,382,000
076101- A04	Employees Retirement Benefits 900,000
076101- A041	Pension 900,000
076101- A05	Grants, Subsidies and Write off Loans 1,000
076101- A052	Grants Domestic 1,000
076101- A06	Transfers 1,000
076101- A063	Entertainment & Gifts 1,000
076101- A09	Physical Assets 3,000
076101- A095	Purchase of Transport 1,000
076101- A096	Purchase of Plant and Machinery 1,000
076101- A097	Purchase of Furniture and Fixture 1,000
076101- A13	Repairs and Maintenance 826,000
076101- A130	Transport 200,000
076101- A131	Machinery and Equipment 175,000
076101- A132	Furniture and Fixture 150,000
076101- A133	Buildings and Structure 1,000
076101- A137	Computer Equipment 300,000
Total-	NATIONAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI 44,962,000

Page 385

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01	Employees Related Expenses	21,304,000
076101- A011	Pay 30	10,210,000
076101- A011-1	Pay of Officers (7)	(5,170,000)
076101- A011-2	Pay of Other Staff (23)	(5,040,000)
076101- A012	Allowances	11,094,000
076101- A012-1	Regular Allowances	(10,144,000)
076101- A012-2	Other Allowances (Excluding TA)	(950,000)
076101- A03	Operating Expenses	3,339,000
076101- A032	Communications	95,000
076101- A033	Utilities	451,000
076101- A034	Occupancy Costs	1,201,000
076101- A038	Travel & Transportation	320,000
076101- A039	General	1,272,000
076101- A04	Employees Retirement Benefits	2,001,000
076101- A041	Pension	2,001,000
076101- A05	Grants, Subsidies and Write off Loans	3,000
076101- A052	Grants Domestic	3,000
076101- A09	Physical Assets	150,000
076101- A092	Computer Equipment	50,000
076101- A096	Purchase of Plant and Machinery	50,000
076101- A097	Purchase of Furniture and Fixture	50,000
076101- A13	Repairs and Maintenance	210,000
076101- A130	Transport	50,000
076101- A131	Machinery and Equipment	50,000
076101- A132	Furniture and Fixture	50,000
076101- A133	Buildings and Structure	50,000
076101- A137	Computer Equipment	10,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI	27,007,000
076101	Total- ADMINISTRATION	98,181,000
0761	Total- Administration	98,181,000
076	Total- Health Administration	98,181,000
07	Total- Health	10,364,738,000
Total- ACCOUNTANT GENERAL		10,364,738,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 386

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

07	Health:
073	Hospital	Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
QA705	6 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101	- A01	Employees Related Expenses	26,119,000
073101	- A011	Pay 69	11,380,000
073101	- A011-1	Pay of Officers (21)	(3,280,000)
073101	- A011-2	Pay of Other Staff (48)	(8,100,000)
073101	- A012	Allowances	14,739,000
073101	- A012-1	Regular Allowances	(13,169,000)
073101	- A012-2	Other Allowances (Excluding TA)	(1,570,000)
073101	- A03	Operating Expenses	4,873,000
073101	- A032	Communications	220,000
073101	- A033	Utilities	690,000
073101	- A034	Occupancy Costs	1,501,000
073101	- A038	Travel & Transportation	711,000
073101	- A039	General	1,751,000
073101	- A04	Employees Retirement Benefits	2,100,000
073101	- A041	Pension	2,100,000
073101	- A05	Grants, Subsidies and Write off Loans	3,000
073101	- A052	Grants Domestic	3,000
073101	- A09	Physical Assets	601,000
073101	- A092	Computer Equipment	50,000
073101	- A095	Purchase of Transport	1,000
073101	- A096	Purchase of Plant and Machinery	500,000
073101	- A097	Purchase of Furniture and Fixture	50,000
073101	- A13	Repairs and Maintenance	260,000
073101	- A130	Transport	50,000
073101	- A131	Machinery and Equipment	50,000
073101	- A132	Furniture and Fixture	50,000
073101	- A133	Buildings and Structure	50,000

Page 387

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	Budget Estimate Rs
073101	- A137	Computer Equipment	50,000
073101	- A138	General	10,000
	Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA	33,956,000
0	73101	Total- GENERAL HOSPITAL SERVICES	33,956,000
0	731	Total- General Hospital Services	33,956,000
0	73	Total- Hospital Services	33,956,000
074	Public	Health Services:
0741	Public	Health Services:
074120 QA7057	Others HEALT	(other Health Facilities and Preventive Measures) : H CHECK POST QUETTA CHAMMAN BORDER
074120	- A01	Employees Related Expenses	3,423,000
074120	- A011	Pay 6	1,800,000
074120	- A011-1	Pay of Officers (1)	(500,000)
074120	- A011-2	Pay of Other Staff (5)	(1,300,000)
074120	- A012	Allowances	1,623,000
074120	- A012-1	Regular Allowances	(1,293,000)
074120	- A012-2	Other Allowances (Excluding TA)	(330,000)
074120	- A03	Operating Expenses	99,000
074120	- A032	Communications	1,000
074120	- A033	Utilities	7,000
074120	- A034	Occupancy Costs	1,000
074120	- A038	Travel & Transportation	30,000
074120	- A039	General	60,000
074120	- A09	Physical Assets	61,000
074120	- A092	Computer Equipment	20,000
074120	- A095	Purchase of Transport	1,000
074120	- A096	Purchase of Plant and Machinery	20,000
074120	- A097	Purchase of Furniture and Fixture	20,000
074120	- A13	Repairs and Maintenance	41,000
074120	- A130	Transport	1,000
074120	- A131	Machinery and Equipment	10,000
074120	- A132	Furniture and Fixture	10,000

Page 388

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts 2021-22

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2021-2022 Budget Estimate Rs
074120- A133	Buildings and Structure	10,000
074120- A137	Computer Equipment	10,000
Total-	HEALTH CHECK POST QUETTA CHAMMAN BORDER	3,624,000
QA7058 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01	Employees Related Expenses	2,269,000
074120- A011	Pay 6	1,100,000
074120- A011-1	Pay of Officers (1)	(300,000)
074120- A011-2	Pay of Other Staff (5)	(800,000)
074120- A012	Allowances	1,169,000
074120- A012-1	Regular Allowances	(979,000)
074120- A012-2	Other Allowances (Excluding TA)	(190,000)
074120- A03	Operating Expenses	97,000
074120- A032	Communications	10,000
074120- A033	Utilities	17,000
074120- A038	Travel & Transportation	30,000
074120- A039	General	40,000
074120- A09	Physical Assets	101,000
074120- A092	Computer Equipment	20,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	50,000
074120- A097	Purchase of Furniture and Fixture	30,000
074120- A13	Repairs and Maintenance	31,000
074120- A130	Transport	1,000
074120- A131	Machinery and Equipment	10,000
074120- A132	Furniture and Fixture	10,000
074120- A137	Computer Equipment	10,000
Total-	HEALTH CHECK POST QUETTA ZAHIDAN BORDER	2,498,000
074120	Total- Others (other Health Facilities and Preventive Measures)	6,122,000
0741	Total- Public Health Services	6,122,000
074	Total- Public Health Services	6,122,000
07	Total- Health	40,078,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	40,078,000
	SUB-OFFICE, QUETTA

Page 389

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07	Health:
074	Public Health Services:
0741	Public Health Services:
074120	Others (	other Health Facilities and Preventive Measures) :
GL3465	HEALTH	CHECK POST AT (SOST) KHUNJRAB PASS
074120	- A01	Employees Related Expenses	6,592,000
074120	- A011	Pay 13	2,560,000
074120	- A011-1	Pay of Officers (2)	(1,060,000)
074120	- A011-2	Pay of Other Staff (11)	(1,500,000)
074120	- A012	Allowances	4,032,000
074120	- A012-1	Regular Allowances	(3,180,000)
074120	- A012-2	Other Allowances (Excluding TA)	(852,000)
074120	- A03	Operating Expenses	1,739,000
074120	- A032	Communications	70,000
074120	- A033	Utilities	215,000
074120	- A034	Occupancy Costs	301,000
074120	- A036	Motor Vehicles	1,000
074120	- A038	Travel & Transportation	421,000
074120	- A039	General	731,000
074120	- A04	Employees Retirement Benefits	1,001,000
074120	- A041	Pension	1,001,000
074120	- A05	Grants, Subsidies and Write off Loans	3,000
074120	- A052	Grants Domestic	3,000
074120	- A09	Physical Assets	151,000
074120	- A095	Purchase of Transport	1,000
074120	- A096	Purchase of Plant and Machinery	100,000
074120	- A097	Purchase of Furniture and Fixture	50,000
074120	- A13	Repairs and Maintenance	250,000
074120	- A130	Transport	50,000
074120	- A131	Machinery and Equipment	50,000
074120	- A132	Furniture and Fixture	50,000
074120	- A133	Buildings and Structure	50,000

Page 390

NO. 074.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
074120- A137	Computer Equipment	50,000
Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS	9,736,000
074120	Total- Others (other Health Facilities and Preventive Measures)	9,736,000
0741	Total- Public Health Services	9,736,000
074	Total- Public Health Services	9,736,000
07	Total- Health	9,736,000
	Total- ACCOUNTANT GENERAL	9,736,000
	PAKISTAN REVENUES
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	28,074,000,000

Page 391

SECTION XXVI

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.

75	Overseas Pakistanis and Human Resource Development Division		1,626,000
		Total :	1,626,000

Page 393

NO. 075.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted Rs. 1,626,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	1,626,000,000
	Total	1,626,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	957,083,000
A011	Pay	395,747,000
A011-1	Pay of Officers	(172,941,000)
A011-2	Pay of Other Staff	(222,806,000)
A012	Allowances	561,336,000
A012-1	Regular Allowances	(468,689,000)
A012-2	Other Allowances (Excluding TA)	(92,647,000)
A03	Operating Expenses	561,880,000
A04	Employees Retirement Benefits	19,156,000
A05	Grants, Subsidies and Write off Loans	10,934,000
A06	Transfers	330,000
A09	Physical Assets	55,850,000
A13	Repairs and Maintenance	20,767,000
	Total	1,626,000,000

Page 394

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041304	REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB3345	NATIONAL INDUSTRIAL RELATIONS
041304	- A01	Employees Related Expenses	74,298,000
041304	- A011	Pay 96	41,640,000
041304	- A011-1	Pay of Officers (24)	(26,340,000)
041304	- A011-2	Pay of Other Staff (72)	(15,300,000)
041304	- A012	Allowances	32,658,000
041304	- A012-1	Regular Allowances	(27,538,000)
041304	- A012-2	Other Allowances (Excluding TA)	(5,120,000)
041304	- A03	Operating Expenses	20,198,000
041304	- A032	Communications	1,060,000
041304	- A033	Utilities	1,813,000
041304	- A034	Occupancy Costs	4,930,000
041304	- A038	Travel & Transportation	10,328,000
041304	- A039	General	2,067,000
041304	- A04	Employees Retirement Benefits	1,800,000
041304	- A041	Pension	1,800,000
041304	- A05	Grants, Subsidies and Write off Loans	2,600,000
041304	- A052	Grants Domestic	2,600,000
041304	- A09	Physical Assets	1,000,000
041304	- A092	Computer Equipment	500,000
041304	- A095	Purchase of Transport	140,000
041304	- A096	Purchase of Plant and Machinery	180,000
041304	- A097	Purchase of Furniture and Fixture	180,000
041304	- A13	Repairs and Maintenance	1,525,000
041304	- A130	Transport	280,000
041304	- A131	Machinery and Equipment	140,000
041304	- A132	Furniture and Fixture	187,000
041304	- A133	Buildings and Structure	641,000

Page 395

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A137	Computer Equipment	267,000
041304- A138	General	10,000
Total-	NATIONAL INDUSTRIAL RELATIONS	101,421,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	101,421,000
041307 EMIGRATION PROMOTION :
IB0591 DIRECT	ORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD
041307- A01	Employees Related Expenses	70,032,000
041307- A011	Pay 151	38,477,000
041307- A011-1	Pay of Officers (45)	(20,827,000)
041307- A011-2	Pay of Other Staff (106)	(17,650,000)
041307- A012	Allowances	31,555,000
041307- A012-1	Regular Allowances	(26,955,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,600,000)
041307- A03	Operating Expenses	31,316,000
041307- A032	Communications	2,706,000
041307- A033	Utilities	3,010,000
041307- A034	Occupancy Costs	17,510,000
041307- A038	Travel & Transportation	3,105,000
041307- A039	General	4,985,000
041307- A04	Employees Retirement Benefits	3,000,000
041307- A041	Pension	3,000,000
041307- A05	Grants, Subsidies and Write off Loans	1,160,000
041307- A052	Grants Domestic	1,160,000
041307- A09	Physical Assets	210,000
041307- A095	Purchase of Transport	10,000
041307- A096	Purchase of Plant and Machinery	100,000
041307- A097	Purchase of Furniture and Fixture	100,000
041307- A13	Repairs and Maintenance	360,000
041307- A130	Transport	150,000
041307- A131	Machinery and Equipment	10,000

Page 396

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
041307- A132	Furniture and Fixture	150,000
041307- A137	Computer Equipment	50,000
Total-	DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD	106,078,000
IB0592 PROTE	CTORATE OF EMIGRANTS RAWALPINDI
041307- A01	Employees Related Expenses	27,789,000
041307- A011	Pay 51	15,926,000
041307- A011-1	Pay of Officers (15)	(7,521,000)
041307- A011-2	Pay of Other Staff (36)	(8,405,000)
041307- A012	Allowances	11,863,000
041307- A012-1	Regular Allowances	(10,083,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,780,000)
041307- A03	Operating Expenses	17,600,000
041307- A032	Communications	370,000
041307- A033	Utilities	1,720,000
041307- A034	Occupancy Costs	14,000,000
041307- A038	Travel & Transportation	1,020,000
041307- A039	General	490,000
041307- A04	Employees Retirement Benefits	1,350,000
041307- A041	Pension	1,350,000
041307- A05	Grants, Subsidies and Write off Loans	20,000
041307- A052	Grants Domestic	20,000
041307- A09	Physical Assets	20,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A097	Purchase of Furniture and Fixture	10,000
041307- A13	Repairs and Maintenance	70,000
041307- A130	Transport	50,000
041307- A131	Machinery and Equipment	10,000
041307- A137	Computer Equipment	10,000
Total-	PROTECTORATE OF EMIGRANTS RAWALPINDI	46,849,000
041307	Total- EMIGRATION PROMOTION	152,927,000

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NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
041309 LABOUR WELFARE MEASURES : IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03	Operating Expenses	100,000
041309- A039	General	100,000
Total-	CONTRIBUTION TO THE E.O.B.I	100,000
041309	Total- LABOUR WELFARE MEASURES	100,000
041310 ADMINISTRATION :
ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.
041310- A01	Employees Related Expenses	198,279,000
041310- A011	Pay 314	94,918,000
041310- A011-1	Pay of Officers (81)	(50,799,000)
041310- A011-2	Pay of Other Staff (233)	(44,119,000)
041310- A012	Allowances	103,361,000
041310- A012-1	Regular Allowances	(87,661,000)
041310- A012-2	Other Allowances (Excluding TA)	(15,700,000)
041310- A03	Operating Expenses	59,821,000
041310- A032	Communications	4,610,000
041310- A033	Utilities	3,010,000
041310- A034	Occupancy Costs	25,951,000
041310- A036	Motor Vehicles	100,000
041310- A038	Travel & Transportation	11,150,000
041310- A039	General	15,000,000
041310- A04	Employees Retirement Benefits	8,270,000
041310- A041	Pension	8,270,000
041310- A05	Grants, Subsidies and Write off Loans	5,500,000
041310- A052	Grants Domestic	5,500,000
041310- A06	Transfers	230,000
041310- A063	Entertainment & Gifts	230,000
041310- A09	Physical Assets	4,300,000
041310- A092	Computer Equipment	800,000
041310- A095	Purchase of Transport	2,000,000
041310- A096	Purchase of Plant and Machinery	600,000

Page 398

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A097	Purchase of Furniture and Fixture	900,000
041310- A13	Repairs and Maintenance	3,600,000
041310- A130	Transport	1,100,000
041310- A131	Machinery and Equipment	800,000
041310- A132	Furniture and Fixture	800,000
041310- A133	Buildings and Structure	500,000
041310- A137	Computer Equipment	250,000
041310- A138	General	150,000
Total- I	OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), SLAMABAD.	280,000,000
041310	Total- ADMINISTRATION	280,000,000
041350 Others	:
IB0533 DIRECT	ORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01	Employees Related Expenses	30,100,000
041350- A011	Pay 57	17,945,000
041350- A011-1	Pay of Officers (16)	(8,320,000)
041350- A011-2	Pay of Other Staff (41)	(9,625,000)
041350- A012	Allowances	12,155,000
041350- A012-1	Regular Allowances	(9,770,000)
041350- A012-2	Other Allowances (Excluding TA)	(2,385,000)
041350- A03	Operating Expenses	9,985,000
041350- A032	Communications	710,000
041350- A033	Utilities	970,000
041350- A034	Occupancy Costs	5,120,000
041350- A038	Travel & Transportation	910,000
041350- A039	General	2,275,000
041350- A04	Employees Retirement Benefits	1,090,000
041350- A041	Pension	1,090,000
041350- A05	Grants, Subsidies and Write off Loans	1,010,000
041350- A052	Grants Domestic	1,010,000
041350- A06	Transfers	100,000

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NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A063	Entertainment & Gifts		100,000
041350- A09	Physical Assets		200,000
041350- A096	Purchase of Plant and Machinery		100,000
041350- A097	Purchase of Furniture and Fixture		100,000
041350- A13	Repairs and Maintenance		515,000
041350- A130	Transport		280,000
041350- A131	Machinery and Equipment		125,000
041350- A132	Furniture and Fixture		50,000
041350- A133	Buildings and Structure		10,000
041350- A137	Computer Equipment		50,000
Total-	DIRECTORATE OF WORKERS EDUCATION ISLAMABAD		43,000,000
041350	Total-	Others	43,000,000
0413	Total-	General Labour Affairs	577,448,000
041	Total-	General Economic,Commercial & Labour Affairs	577,448,000
04	Total-	Economic Affairs	577,448,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	577,448,000

Page 400

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041304	REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1618	NATIONAL INDUSTRIAL RELATIONS
041304	- A01	Employees Related Expenses	8,200,000
041304	- A011	Pay 12	4,040,000
041304	- A011-1	Pay of Officers (3)	(2,020,000)
041304	- A011-2	Pay of Other Staff (9)	(2,020,000)
041304	- A012	Allowances	4,160,000
041304	- A012-1	Regular Allowances	(3,360,000)
041304	- A012-2	Other Allowances (Excluding TA)	(800,000)
041304	- A03	Operating Expenses	2,904,000
041304	- A032	Communications	233,000
041304	- A033	Utilities	607,000
041304	- A034	Occupancy Costs	850,000
041304	- A038	Travel & Transportation	785,000
041304	- A039	General	429,000
041304	- A04	Employees Retirement Benefits	210,000
041304	- A041	Pension	210,000
041304	- A05	Grants, Subsidies and Write off Loans	250,000
041304	- A052	Grants Domestic	250,000
041304	- A09	Physical Assets	196,000
041304	- A092	Computer Equipment	10,000
041304	- A096	Purchase of Plant and Machinery	93,000
041304	- A097	Purchase of Furniture and Fixture	93,000
041304	- A13	Repairs and Maintenance	150,000
041304	- A130	Transport	47,000
041304	- A131	Machinery and Equipment	47,000
041304	- A132	Furniture and Fixture	47,000
041304	- A133	Buildings and Structure	9,000
	Total-	NATIONAL INDUSTRIAL RELATIONS	11,910,000