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

FY 2022-23 Details of demandsPages 401 to 500 of 940

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A034	Occupancy Costs		18,492,000	18,699,000
074105- A038	Travel & Transportation		51,500,000	47,684,000
074105- A039	General	300,000,000	2,527,450,000	340,700,000
074105- A04	Employees Retirement Benefits			2,335,000
074105- A041	Pension			2,335,000
074105- A09	Physical Assets		10,000,000	1,402,000
074105- A092	Computer Equipment			467,000
074105- A095	Purchase of Transport			935,000
074105- A096	Purchase of Plant and Machinery		10,000,000
074105- A13	Repairs and Maintenance		2,000,000	1,495,000
074105- A130	Transport		1,000,000	935,000
074105- A131	Machinery and Equipment		1,000,000	467,000
074105- A132	Furniture and Fixture			93,000
Total-	EXPANDED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD	300,000,000	2,676,266,000	470,491,000
IB3673 PANDEMIC RESPONSE EFFECTIVENESS IN PAKISTAN		(PREP)
074105- A03	Operating Expenses		25,551,000,000
074105- A039	General		25,551,000,000
Total-	PANDEMIC RESPONSE EFFECTIVENESS IN PAKISTAN(PREP)		25,551,000,000
IB5128 IVAC COVID-19 VACCINE SUPPORT FOR PAKISTAN
074105- A03	Operating Expenses		11,960,000,000
074105- A039	General		11,960,000,000
Total- IB8779 COVID	IVAC COVID-19 VACCINE SUPPORT FOR PAKISTAN 19 VACCINE SUPOORT PROJECT UNDER THE	ASIA PACIFIC V	11,960,000,000 ACCINE ACESSS FCA	ILITY
074105- A03	Operating Expenses		85,100,000,000
074105- A039	General		85,100,000,000
Total-	COVID 19 VACCINE SUPOORT PROJECT UNDER THE ASIA PACIFIC VACCINE ACESSS FCAILITY		85,100,000,000
074105	Total- EPI (Expanded Program of Immunization)	300,000,000	125,287,266,000	470,491,000

Page 402

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
074106 PREPA IB3307 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES RATION AND DISSEMINATION OF INFORMATION ON PUBLIC HEALTH AL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD		:
074106- A01	Employees Related Expenses	7,840,000	7,422,000
074106- A011	Pay 24	3,660,000	3,660,000
074106- A011-1	Pay of Officers (9)	(1,630,000)	(1,630,000)
074106- A011-2	Pay of Other Staff (15)	(2,030,000)	(2,030,000)
074106- A012	Allowances	4,180,000	3,762,000
074106- A012-1	Regular Allowances	(3,750,000)	(3,447,000)
074106- A012-2	Other Allowances (Excluding TA)	(430,000)	(315,000)
074106- A03	Operating Expenses	3,196,000	3,462,000
074106- A032	Communications	269,000	169,000
074106- A033	Utilities	730,000	730,000
074106- A034	Occupancy Costs	1,300,000	1,976,000
074106- A038	Travel & Transportation	500,000	500,000
074106- A039	General	397,000	87,000
074106- A04	Employees Retirement Benefits	20,000	271,000
074106- A041	Pension	20,000	271,000
074106- A05	Grants, Subsidies and Write off Loans	10,000	10,000
074106- A052	Grants Domestic	10,000	10,000
074106- A09	Physical Assets	180,000	81,000
074106- A092	Computer Equipment	20,000	20,000
074106- A095	Purchase of Transport	5,000	5,000
074106- A096	Purchase of Plant and Machinery	5,000	5,000
074106- A097	Purchase of Furniture and Fixture	100,000	1,000
074106- A098	Purchase of Other Assets	50,000	50,000
074106- A12	Civil works	5,000	5,000
074106- A124	Building and Structures	5,000	5,000
074106- A13	Repairs and Maintenance	325,000	325,000
074106- A130	Transport	100,000	100,000
074106- A131	Machinery and Equipment	105,000	105,000
074106- A132	Furniture and Fixture	100,000	100,000
074106- A133	Buildings and Structure	5,000	5,000

Page 403

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074106- A137	Computer Equipment	15,000	15,000
Total-	NATIONAL HEALTH INFORMATION RESOURCES CENTRE ISLAMABAD	11,576,000	11,576,000
074106	Total- PREPARATION AND DISSEMINATION OF INFORMATION ON PUBLIC HEALTH	11,576,000	11,576,000
074120 Others IB3320 AIRPOR	(other Health Facilities and Preventive Measure T HEALTH ESTABLISHMENT ISLAMABAD	s) :
074120- A01	Employees Related Expenses	23,407,000	23,407,000	27,468,000
074120- A011	Pay 38 38	10,970,000	10,970,000	12,237,000
074120- A011-1	Pay of Officers (8) (8)	(6,200,000)	(6,200,000)	(6,992,000)
074120- A011-2	Pay of Other Staff (30) (30)	(4,770,000)	(4,770,000)	(5,245,000)
074120- A012	Allowances	12,437,000	12,437,000	15,231,000
074120- A012-1	Regular Allowances	(10,817,000)	(10,817,000)	(13,580,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,620,000)	(1,620,000)	(1,651,000)
074120- A03	Operating Expenses	2,053,000	2,053,000	3,286,000
074120- A032	Communications	30,000	30,000	149,000
074120- A033	Utilities			2,000
074120- A034	Occupancy Costs	801,000	801,000	2,338,000
074120- A036	Motor Vehicles	200,000	200,000	1,000
074120- A038	Travel & Transportation	351,000	351,000	309,000
074120- A039	General	671,000	671,000	487,000
074120- A04	Employees Retirement Benefits	400,000	400,000	101,000
074120- A041	Pension	400,000	400,000	101,000
074120- A05	Grants, Subsidies and Write off Loans	2,002,000	2,002,000	3,000
074120- A052	Grants Domestic	2,002,000	2,002,000	3,000
074120- A09	Physical Assets	151,000	151,000	50,000
074120- A092	Computer Equipment	50,000	50,000	47,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	1,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	1,000
074120- A13	Repairs and Maintenance	170,000	170,000	160,000

Page 404

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A130	Transport	50,000	50,000	93,000
074120- A131	Machinery and Equipment	50,000	50,000	47,000
074120- A132	Furniture and Fixture	50,000	50,000	1,000
074120- A137	Computer Equipment	20,000	20,000	19,000
Total- I	AIRPORT HEALTH ESTABLISHMENT SLAMABAD	28,183,000	28,183,000	31,068,000
IB3324 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses	27,031,000	27,031,000	23,456,000
074120- A011	Pay 38 38	12,000,000	12,000,000	10,000,000
074120- A011-1	Pay of Officers (8) (8)	(4,500,000)	(4,500,000)	(4,000,000)
074120- A011-2	Pay of Other Staff (30) (30)	(7,500,000)	(7,500,000)	(6,000,000)
074120- A012	Allowances	15,031,000	15,031,000	13,456,000
074120- A012-1	Regular Allowances	(14,036,000)	(14,036,000)	(12,206,000)
074120- A012-2	Other Allowances (Excluding TA)	(995,000)	(995,000)	(1,250,000)
074120- A03	Operating Expenses	8,889,000	8,889,000	10,491,000
074120- A032	Communications	455,000	455,000	426,000
074120- A034	Occupancy Costs	3,300,000	3,300,000	3,787,000
074120- A038	Travel & Transportation	2,585,000	2,585,000	3,605,000
074120- A039	General	2,549,000	2,549,000	2,673,000
074120- A04	Employees Retirement Benefits	450,000	450,000	688,000
074120- A041	Pension	450,000	450,000	688,000
074120- A05	Grants, Subsidies and Write off Loans			6,000
074120- A052	Grants Domestic			6,000
074120- A09	Physical Assets	2,550,000	2,550,000	2,431,000
074120- A092	Computer Equipment	850,000	850,000	935,000
074120- A096	Purchase of Plant and Machinery	850,000	850,000	748,000
074120- A097	Purchase of Furniture and Fixture	850,000	850,000	748,000
074120- A13	Repairs and Maintenance	2,250,000	2,250,000	2,993,000
074120- A130	Transport	450,000	450,000	795,000
074120- A131	Machinery and Equipment	450,000	450,000	421,000
074120- A132	Furniture and Fixture	450,000	450,000	421,000
074120- A133	Buildings and Structure	200,000	200,000	421,000

Page 405

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
074120- A137	Computer Equipment	700,000	700,000	935,000
Total-	DIRECTORATE OF MALARIA CONTROL	41,170,000	41,170,000	40,065,000
IB9142 GRANT	RS OF LIFE SAVING DRUGS TO AFGHAN PEOPLE
074120- A03	Operating Expenses		500,000,000
074120- A039	General		500,000,000
Total-	GRANTRS OF LIFE SAVING DRUGS TO AFGHAN PEOPLE		500,000,000
074120	Total- Others (other Health Facilities and Preventive Measures)	69,353,000	569,353,000	71,133,000
0741	Total- Public Health Services	380,929,000	125,868,195,000	541,624,000
074	Total- Public Health Services	380,929,000	125,868,195,000	541,624,000
076 Health	Administration:
0761 Admini 076101 ADMIN IB0482 PAKIST	stration: ISTRATION : AN POPULATION FUND
076101- A01	Employees Related Expenses	300,050,000	300,050,000	300,050,000
076101- A011	Pay	300,050,000	300,050,000	300,050,000
076101- A011-2	Pay of Other Staff	(300,050,000)	(300,050,000)	(300,050,000)
076101- A03	Operating Expenses	700,037,000	700,037,000	748,035,000
076101- A039	General	700,037,000	700,037,000	748,035,000
Total-	PAKISTAN POPULATION FUND	1,000,087,000	1,000,087,000	1,048,085,000
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01	Employees Related Expenses	45,229,000	45,229,000	45,579,000
076101- A011	Pay 70 70	19,194,000	19,194,000	20,400,000
076101- A011-1	Pay of Officers (33) (33)	(12,244,000)	(12,244,000)	(13,700,000)
076101- A011-2	Pay of Other Staff (37) (37)	(6,950,000)	(6,950,000)	(6,700,000)
076101- A012	Allowances	26,035,000	26,035,000	25,179,000
076101- A012-1	Regular Allowances	(23,085,000)	(23,085,000)	(22,479,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,950,000)	(2,950,000)	(2,700,000)
076101- A02	Project Pre-Investment Analysis	2,000,000	2,000,000	500,000
076101- A022	Research Survey & Exploratory Oper	2,000,000	2,000,000	500,000
076101- A03	Operating Expenses	10,010,000	10,010,000	11,323,000

Page 406

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A032	Communications	270,000	270,000	396,000
076101- A033	Utilities	1,290,000	1,290,000	1,978,000
076101- A034	Occupancy Costs	7,005,000	7,005,000	7,494,000
076101- A038	Travel & Transportation	855,000	855,000	896,000
076101- A039	General	590,000	590,000	559,000
076101- A04	Employees Retirement Benefits	3,060,000	3,060,000	2,060,000
076101- A041	Pension	3,060,000	3,060,000	2,060,000
076101- A05	Grants, Subsidies and Write off Loans	20,000	20,000	20,000
076101- A052	Grants Domestic	20,000	20,000	20,000
076101- A09	Physical Assets	135,000	135,000	125,000
076101- A092	Computer Equipment	75,000	75,000	69,000
076101- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
076101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
076101- A13	Repairs and Maintenance	480,000	480,000	490,000
076101- A130	Transport	300,000	300,000	280,000
076101- A131	Machinery and Equipment	50,000	50,000	47,000
076101- A132	Furniture and Fixture	50,000	50,000	47,000
076101- A133	Buildings and Structure	50,000	50,000	47,000
076101- A137	Computer Equipment	30,000	30,000	69,000
Total- NATIONAL INSTITUTE OF POPULATION		60,934,000	60,934,000	60,097,000
STUDIES ISLAMABAD IB3310 NATIONAL HEALTH EMERGENCY PREPAREDNESS &		RESPONSE NETWORK ISLAMABAD
076101- A01	Employees Related Expenses	32,497,000	32,497,000	32,579,000
076101- A011	Pay 48 49	15,174,000	15,174,000	14,613,000
076101- A011-1	Pay of Officers (12) (15)	(8,871,000)	(8,871,000)	(8,111,000)
076101- A011-2	Pay of Other Staff (36) (34)	(6,303,000)	(6,303,000)	(6,502,000)
076101- A012	Allowances	17,323,000	17,323,000	17,966,000
076101- A012-1	Regular Allowances	(14,269,000)	(14,269,000)	(15,462,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,054,000)	(3,054,000)	(2,504,000)
076101- A03	Operating Expenses	9,261,000	9,261,000	8,554,000
076101- A032	Communications	460,000	460,000	454,000
076101- A033	Utilities	1,304,000	1,304,000	1,032,000

Page 407

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
076101- A034	Occupancy Costs		4,291,000	4,291,000	4,677,000
076101- A038	Travel & Transportation		1,253,000	1,253,000	939,000
076101- A039	General		1,953,000	1,953,000	1,452,000
076101- A04	Employees Retirement Benefits		131,000	131,000	151,000
076101- A041	Pension		131,000	131,000	151,000
076101- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
076101- A052	Grants Domestic		1,000	1,000	1,000
076101- A06	Transfers		1,000	1,000	1,000
076101- A063	Entertainment & Gifts		1,000	1,000	1,000
076101- A09	Physical Assets		151,000	151,000	57,000
076101- A095	Purchase of Transport		1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery		100,000	100,000	9,000
076101- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
076101- A13	Repairs and Maintenance		600,000	600,000	655,000
076101- A130	Transport		400,000	400,000	374,000
076101- A131	Machinery and Equipment		50,000	50,000	187,000
076101- A132	Furniture and Fixture		50,000	50,000	47,000
076101- A137	Computer Equipment		100,000	100,000	47,000
Total- NATIONAL HEALTH EMERGENCY PREPAREDNESS & RESPONSE NETWORK ISLAMABAD			42,642,000	42,642,000	41,998,000
IB3311 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses		260,803,000	260,803,000	402,132,000
076101- A011	Pay 642	932	104,205,000	104,205,000	168,886,000
076101- A011-1	Pay of Officers (54)	(71)	(3,630,000)	(3,630,000)	(28,540,000)
076101- A011-2	Pay of Other Staff (588)	(861)	(100,575,000)	(100,575,000)	(140,346,000)
076101- A012	Allowances		156,598,000	156,598,000	233,246,000
076101- A012-1	Regular Allowances		(147,396,000)	(147,396,000)	(215,118,000)
076101- A012-2	Other Allowances (Excluding TA)		(9,202,000)	(9,202,000)	(18,128,000)
076101- A03	Operating Expenses		51,962,000	51,962,000	81,685,000
076101- A032	Communications		2,000,000	2,000,000	1,551,000
076101- A033	Utilities		2,955,000	2,955,000	3,831,000

Page 408

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A034	Occupancy Costs	5,502,000	5,502,000	32,725,000
076101- A036	Motor Vehicles	1,000	1,000
076101- A038	Travel & Transportation	10,251,000	10,251,000	6,544,000
076101- A039	General	31,253,000	31,253,000	37,034,000
076101- A04	Employees Retirement Benefits	8,001,000	8,001,000	8,000,000
076101- A041	Pension	8,001,000	8,001,000	8,000,000
076101- A05	Grants, Subsidies and Write off Loans	33,601,000	33,601,000	13,287,000
076101- A052	Grants Domestic	33,601,000	33,601,000	13,287,000
076101- A09	Physical Assets	209,000	209,000	1,775,000
076101- A092	Computer Equipment	6,000	6,000	467,000
076101- A094	Other Stores and Stocks	200,000	200,000	467,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	374,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	467,000
076101- A12	Civil works	1,000	1,000
076101- A124	Building and Structures	1,000	1,000
076101- A13	Repairs and Maintenance	1,820,000	1,820,000	1,496,000
076101- A130	Transport	1,500,000	1,500,000	935,000
076101- A131	Machinery and Equipment	100,000	100,000	187,000
076101- A132	Furniture and Fixture	100,000	100,000	187,000
076101- A133	Buildings and Structure	2,000	2,000	93,000
076101- A137	Computer Equipment	117,000	117,000	47,000
076101- A138	General	1,000	1,000	47,000
Total-	HEALTH DEPARTMENT ISLAMABAD	356,397,000	356,397,000	508,375,000
IB3319 DIRECT	ORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01	Employees Related Expenses	19,551,000	19,551,000	19,927,000
076101- A011	Pay 93 93	7,500,000	7,500,000	8,600,000
076101- A011-1	Pay of Officers (72) (72)	(4,000,000)	(4,000,000)	(4,750,000)
076101- A011-2	Pay of Other Staff (21) (21)	(3,500,000)	(3,500,000)	(3,850,000)
076101- A012	Allowances	12,051,000	12,051,000	11,327,000
076101- A012-1	Regular Allowances	(9,578,000)	(9,578,000)	(9,556,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,473,000)	(2,473,000)	(1,771,000)

Page 409

NO. 076.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03	Operating Expenses	14,725,000	14,725,000	15,123,000
076101- A032	Communications	550,000	550,000	608,000
076101- A033	Utilities	601,000	601,000	655,000
076101- A034	Occupancy Costs	5,801,000	5,801,000	5,425,000
076101- A036	Motor Vehicles	1,000	1,000	1,000
076101- A038	Travel & Transportation	2,451,000	2,451,000	2,571,000
076101- A039	General	5,321,000	5,321,000	5,863,000
076101- A04	Employees Retirement Benefits	950,000	950,000	601,000
076101- A041	Pension	950,000	950,000	601,000
076101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
076101- A052	Grants Domestic	4,000	4,000	4,000
076101- A09	Physical Assets	571,000	571,000	2,104,000
076101- A092	Computer Equipment	170,000	170,000	701,000
076101- A095	Purchase of Transport	1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery	200,000	200,000	467,000
076101- A097	Purchase of Furniture and Fixture	200,000	200,000	935,000
076101- A13	Repairs and Maintenance	1,694,000	1,694,000	2,056,000
076101- A130	Transport	800,000	800,000	748,000
076101- A131	Machinery and Equipment	200,000	200,000	280,000
076101- A132	Furniture and Fixture	200,000	200,000	467,000
076101- A133	Buildings and Structure	280,000	280,000	467,000
076101- A137	Computer Equipment	214,000	214,000	94,000
Total-	DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD	37,495,000	37,495,000	39,815,000
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)
076101- A03	Operating Expenses	12,401,000	12,401,000	11,595,000
076101- A039	General	12,401,000	12,401,000	11,595,000
Total-	ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)	12,401,000	12,401,000	11,595,000
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03	Operating Expenses	9,013,000	9,013,000	8,427,000
076101- A039	General	9,013,000	9,013,000	8,427,000
Total-	PAKISTAN RED CRESCENT SOCIETY ISLAMABAD	9,013,000	9,013,000	8,427,000

Page 410

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB3335 HEALTH	ACCOUNTANT GENERAL PAK SERVICES ACADEMY ISLAMABAD	ISTAN REVENUES
076101- A01	Employees Related Expenses	5,283,000	5,283,000	5,283,000
076101- A011	Pay	2,878,000	2,878,000	2,878,000
076101- A011-1	Pay of Officers	(1,673,000)	(1,673,000)	(1,673,000)
076101- A011-2	Pay of Other Staff	(1,205,000)	(1,205,000)	(1,205,000)
076101- A012	Allowances	2,405,000	2,405,000	2,405,000
076101- A012-1	Regular Allowances	(2,405,000)	(2,405,000)	(2,405,000)
076101- A03	Operating Expenses	775,000	775,000	725,000
076101- A039	General	775,000	775,000	725,000
Total- I	HEALTH SERVICES ACADEMY SLAMABAD	6,058,000	6,058,000	6,008,000
IB3336 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01	Employees Related Expenses	2,056,000	2,056,000	2,056,000
076101- A011	Pay	2,056,000	2,056,000	2,056,000
076101- A011-1	Pay of Officers	(300,000)	(300,000)	(300,000)
076101- A011-2	Pay of Other Staff	(1,756,000)	(1,756,000)	(1,756,000)
076101- A03	Operating Expenses	1,287,000	1,287,000	1,203,000
076101- A039	General	1,287,000	1,287,000	1,203,000
Total-	NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD	3,343,000	3,343,000	3,259,000
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01	Employees Related Expenses	727,000	727,000	727,000
076101- A011	Pay	437,000	437,000	437,000
076101- A011-1	Pay of Officers	(210,000)	(210,000)	(210,000)
076101- A011-2	Pay of Other Staff	(227,000)	(227,000)	(227,000)
076101- A012	Allowances	290,000	290,000	290,000
076101- A012-1	Regular Allowances	(145,000)	(145,000)	(145,000)
076101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)	(145,000)
076101- A03	Operating Expenses	454,000	454,000	424,000
076101- A039	General	454,000	454,000	424,000
Total- I	NATIONAL COUNCIL FOR TIBB SLAMABAD	1,181,000	1,181,000	1,151,000

Page 411

NO. 076.- FC21	N10 NATIONAL HEALTH COORDINATION DIV	SERVICES, REGULA ISION	TIONS AND	DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB3338 NATION	ACCOUNTANT GENERAL P AL INSTITUTE OF HEALTH ISLAMABAD		AKISTAN REVENUES
076101- A01	Employees Related Expenses		806,534,000	806,534,000	726,000,000
076101- A011	Pay		331,550,000	331,550,000	354,000,000
076101- A011-1	Pay of Officers		(158,100,000)	(158,100,000)	(162,000,000)
076101- A011-2	Pay of Other Staff		(173,450,000)	(173,450,000)	(192,000,000)
076101- A012	Allowances		474,984,000	474,984,000	372,000,000
076101- A012-1	Regular Allowances		(474,984,000)	(474,984,000)	(372,000,000)
076101- A03	Operating Expenses		90,289,000	90,289,000	159,720,000
076101- A039	General		90,289,000	90,289,000	159,720,000
Total- N I	ATIONAL INSTITUTE OF SLAMABAD	HEALTH	896,823,000	896,823,000	885,720,000
ID6261 NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, I				SLAMABAD.
076101- A01	Employees Related Expenses		568,556,000	568,556,000	545,000,000
076101- A011	Pay	429 488	197,296,000	197,296,000	214,225,000
076101- A011-1	Pay of Officers	(139) (159)	(118,850,000)	(118,850,000)	(129,504,000)
076101- A011-2	Pay of Other Staff	(290) (329)	(78,446,000)	(78,446,000)	(84,721,000)
076101- A012	Allowances		371,260,000	371,260,000	330,775,000
076101- A012-1	Regular Allowances		(344,558,000)	(344,558,000)	(304,073,000)
076101- A012-2	Other Allowances (Excluding TA)		(26,702,000)	(26,702,000)	(26,702,000)
076101- A03	Operating Expenses		333,479,000	333,479,000	341,474,000
076101- A032	Communications		10,901,000	10,901,000	14,072,000
076101- A033	Utilities		20,600,000	20,600,000	23,093,000
076101- A034	Occupancy Costs		60,151,000	60,151,000	61,243,000
076101- A036	Motor Vehicles		1,001,000	1,001,000	1,403,000
076101- A038	Travel & Transportation		18,902,000	18,902,000	20,290,000
076101- A039	General		221,924,000	221,924,000	221,373,000
076101- A04	Employees Retirement	Benefits	16,000,000	16,000,000	18,000,000
076101- A041	Pension		16,000,000	16,000,000	18,000,000
076101- A05	Grants, Subsidies and	Write off Loans	6,200,000	6,200,000	22,501,000
076101- A052	Grants Domestic		6,200,000	6,200,000	22,501,000

Page 412

NO. 076.- FC2	1N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION	ATIONS AND	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
076101- A06	Transfers	2,000,000	2,000,000	1,000
076101- A063	Entertainment & Gifts	2,000,000	2,000,000	1,000
076101- A09	Physical Assets	13,089,000	13,089,000	14,108,000
076101- A092	Computer Equipment	88,000	88,000	82,000
076101- A095	Purchase of Transport	9,000,000	9,000,000	8,415,000
076101- A096	Purchase of Plant and Machinery	2,000,000	2,000,000	2,805,000
076101- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	2,805,000
076101- A098	Purchase of Other Assets	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	8,201,000	8,201,000	17,672,000
076101- A130	Transport	2,200,000	2,200,000	2,805,000
076101- A131	Machinery and Equipment	2,000,000	2,000,000	2,244,000
076101- A132	Furniture and Fixture	900,000	900,000	1,122,000
076101- A133	Buildings and Structure	2,000,000	2,000,000	2,805,000
076101- A137	Computer Equipment	1,101,000	1,101,000	8,696,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION, MAIN SECRETARIAT, ISLAMABAD.	947,525,000	947,525,000	958,756,000
076101	Total- ADMINISTRATION	3,373,899,000	3,373,899,000	3,573,286,000
0761	Total- Administration	3,373,899,000	3,373,899,000	3,573,286,000
076	Total- Health Administration	3,373,899,000	3,373,899,000	3,573,286,000
07	Total- Health	14,637,212,000	141,324,478,000	15,022,226,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,637,212,000	141,324,478,000	15,022,226,000

Page 413

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

RVICES, REGULATI ON	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health:
073	Hospital	Services:
0731	General	Hospital Services:
073101 LO160	GENERAL HOSPITAL SERVICES : 7 MEDICAL CENTRE FOR FEDERAL GOVER		NMENT SERVANTS LAHORE
073101	- A01	Employees Related Expenses		17,061,000	17,061,000	21,136,000
073101	- A011	Pay 31	31	8,300,000	8,300,000	9,300,000
073101	- A011-1	Pay of Officers (8)	(8)	(4,000,000)	(4,000,000)	(4,400,000)
073101	- A011-2	Pay of Other Staff (23)	(23)	(4,300,000)	(4,300,000)	(4,900,000)
073101	- A012	Allowances		8,761,000	8,761,000	11,836,000
073101	- A012-1	Regular Allowances		(8,340,000)	(8,340,000)	(10,585,000)
073101	- A012-2	Other Allowances (Excluding TA)		(421,000)	(421,000)	(1,251,000)
073101	- A03	Operating Expenses		3,814,000	3,814,000	5,489,000
073101	- A032	Communications		195,000	195,000	281,000
073101	- A033	Utilities		516,000	516,000	483,000
073101	- A034	Occupancy Costs		1,510,000	1,510,000	2,338,000
073101	- A038	Travel & Transportation		211,000	211,000	263,000
073101	- A039	General		1,382,000	1,382,000	2,124,000
073101	- A04	Employees Retirement Benefits		4,150,000	4,150,000	601,000
073101	- A041	Pension		4,150,000	4,150,000	601,000
073101	- A05	Grants, Subsidies and Write off Loans		2,302,000	2,302,000	3,700,000
073101	- A052	Grants Domestic		2,302,000	2,302,000	3,700,000
073101	- A09	Physical Assets		112,000	112,000	105,000
073101	- A092	Computer Equipment		10,000	10,000	9,000
073101	- A094	Other Stores and Stocks		1,000	1,000	1,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000
073101	- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
073101	- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
073101	- A13	Repairs and Maintenance		230,000	230,000	375,000
073101	- A130	Transport		50,000	50,000	47,000
073101	- A131	Machinery and Equipment		50,000	50,000	47,000
073101	- A132	Furniture and Fixture		50,000	50,000	47,000

Page 414

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
073101- A133	Buildings and Structure	50,000	50,000	187,000
073101- A137	Computer Equipment	20,000	20,000	28,000
073101- A138	General	10,000	10,000	19,000
Total- G	MEDICAL CENTRE FOR FEDERAL OVERNMENT SERVANTS LAHORE	27,669,000	27,669,000	31,406,000
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01	Employees Related Expenses	4,816,000	4,816,000	8,130,000
073101- A011	Pay 22 22	1,810,000	1,810,000	3,611,000
073101- A011-1	Pay of Officers (5) (5)	(800,000)	(800,000)	(1,700,000)
073101- A011-2	Pay of Other Staff (17) (17)	(1,010,000)	(1,010,000)	(1,911,000)
073101- A012	Allowances	3,006,000	3,006,000	4,519,000
073101- A012-1	Regular Allowances	(2,376,000)	(2,376,000)	(3,988,000)
073101- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(531,000)
073101- A03	Operating Expenses	1,972,000	1,972,000	1,524,000
073101- A032	Communications	80,000	80,000	76,000
073101- A033	Utilities	160,000	160,000	2,000
073101- A034	Occupancy Costs	750,000	750,000	841,000
073101- A038	Travel & Transportation	180,000	180,000	220,000
073101- A039	General	802,000	802,000	385,000
073101- A04	Employees Retirement Benefits	2,000	2,000	801,000
073101- A041	Pension	2,000	2,000	801,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000	3,000
073101- A09	Physical Assets	150,000	150,000	168,000
073101- A092	Computer Equipment	50,000	50,000	28,000
073101- A096	Purchase of Plant and Machinery	50,000	50,000	93,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
073101- A13	Repairs and Maintenance	200,000	200,000	216,000
073101- A130	Transport	50,000	50,000	93,000
073101- A131	Machinery and Equipment	50,000	50,000	47,000
073101- A132	Furniture and Fixture	50,000	50,000	47,000
073101- A133	Buildings and Structure	30,000	30,000	1,000

Page 415

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
073101- A137	Computer Equipment	20,000	20,000	28,000
Total-	FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE	7,143,000	7,143,000	10,842,000
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01	Employees Related Expenses	3,929,000	3,929,000	6,841,000
073101- A011	Pay 5 5	1,700,000	1,700,000	2,860,000
073101- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,000,000)	(2,090,000)
073101- A011-2	Pay of Other Staff (3) (3)	(700,000)	(700,000)	(770,000)
073101- A012	Allowances	2,229,000	2,229,000	3,981,000
073101- A012-1	Regular Allowances	(1,729,000)	(1,729,000)	(3,181,000)
073101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(800,000)
073101- A03	Operating Expenses	1,140,000	1,140,000	2,004,000
073101- A032	Communications	80,000	80,000	112,000
073101- A033	Utilities	110,000	110,000	234,000
073101- A034	Occupancy Costs	250,000	250,000	654,000
073101- A038	Travel & Transportation	153,000	153,000	188,000
073101- A039	General	547,000	547,000	816,000
073101- A04	Employees Retirement Benefits	1,000	1,000	51,000
073101- A041	Pension	1,000	1,000	51,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	802,000
073101- A052	Grants Domestic	3,000	3,000	802,000
073101- A09	Physical Assets	150,000	150,000	279,000
073101- A092	Computer Equipment	50,000	50,000	93,000
073101- A096	Purchase of Plant and Machinery	50,000	50,000	93,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
073101- A13	Repairs and Maintenance	260,000	260,000	310,000
073101- A130	Transport	50,000	50,000	1,000
073101- A131	Machinery and Equipment	50,000	50,000	47,000
073101- A132	Furniture and Fixture	50,000	50,000	47,000
073101- A133	Buildings and Structure	50,000	50,000	140,000
073101- A137	Computer Equipment	50,000	50,000	47,000
073101- A138	General	10,000	10,000	28,000
Total- FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE		5,483,000	5,483,000	10,287,000

Page 416

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
LO1612 FEDER	ACCOUNTANT GENERAL PAKISTAN RE AL GOVERNMENT DISPENSARY CIVIL SERVC	Rs VENUES SUB-OF ES ACADEMY (WA	Rs FICE, LAHORE LTON) LAHORE	Rs
073101- A01	Employees Related Expenses	5,337,000	5,337,000	5,385,000
073101- A011	Pay 14 14	2,750,000	2,750,000	2,215,000
073101- A011-1	Pay of Officers (5) (5)	(1,150,000)	(1,150,000)	(1,265,000)
073101- A011-2	Pay of Other Staff (9) (9)	(1,600,000)	(1,600,000)	(950,000)
073101- A012	Allowances	2,587,000	2,587,000	3,170,000
073101- A012-1	Regular Allowances	(2,087,000)	(2,087,000)	(2,819,000)
073101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(351,000)
073101- A03	Operating Expenses	842,000	842,000	604,000
073101- A032	Communications	50,000	50,000	47,000
073101- A034	Occupancy Costs	150,000	150,000	1,000
073101- A038	Travel & Transportation	16,000	16,000	20,000
073101- A039	General	626,000	626,000	536,000
073101- A04	Employees Retirement Benefits	2,000	2,000	2,000
073101- A041	Pension	2,000	2,000	2,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000	3,000
073101- A09	Physical Assets	50,000	50,000	141,000
073101- A092	Computer Equipment	10,000	10,000	47,000
073101- A096	Purchase of Plant and Machinery	20,000	20,000	47,000
073101- A097	Purchase of Furniture and Fixture	20,000	20,000	47,000
073101- A13	Repairs and Maintenance	30,000	30,000	141,000
073101- A131	Machinery and Equipment	10,000	10,000	47,000
073101- A132	Furniture and Fixture	10,000	10,000	47,000
073101- A137	Computer Equipment	10,000	10,000	47,000
Total- FEDERAL GOVERNMENT DISPENSARY CIVIL SERVCES ACADEMY (WALTON) LAHORE		6,264,000	6,264,000	6,276,000
LO1616 SHIEKH	ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101- A05	Grants, Subsidies and Write off Loans	2,877,870,000	2,877,870,000	3,477,870,000

Page 417

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMANDS FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
073101- A052	Grants Domestic		2,877,870,000	2,877,870,000	3,477,870,000
Total- SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE			2,877,870,000	2,877,870,000	3,477,870,000
MN0342 FEDERAL GOVERNMENT DISPENSARY A		T MULTAN
073101- A01	Employees Related Expenses		6,202,000	6,202,000	6,287,000
073101- A011	Pay 14	14	2,800,000	2,800,000	3,082,000
073101- A011-1	Pay of Officers (2)	(2)	(1,300,000)	(1,300,000)	(1,431,000)
073101- A011-2	Pay of Other Staff (12)	(12)	(1,500,000)	(1,500,000)	(1,651,000)
073101- A012	Allowances		3,402,000	3,402,000	3,205,000
073101- A012-1	Regular Allowances		(2,852,000)	(2,852,000)	(2,704,000)
073101- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(501,000)
073101- A03	Operating Expenses		667,000	667,000	1,440,000
073101- A032	Communications		80,000	80,000	290,000
073101- A033	Utilities		1,000	1,000	1,000
073101- A034	Occupancy Costs		101,000	101,000	2,000
073101- A036	Motor Vehicles		2,000	2,000	2,000
073101- A038	Travel & Transportation		91,000	91,000	189,000
073101- A039	General		392,000	392,000	956,000
073101- A04	Employees Retirement Benefits		1,000	1,000	1,000
073101- A041	Pension		1,000	1,000	1,000
073101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
073101- A052	Grants Domestic		3,000	3,000	3,000
073101- A09	Physical Assets		42,000	42,000	4,000
073101- A092	Computer Equipment		20,000	20,000	1,000
073101- A095	Purchase of Transport		1,000	1,000	1,000
073101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
073101- A097	Purchase of Furniture and Fixture		20,000	20,000	1,000
073101- A13	Repairs and Maintenance		90,000	90,000	281,000
073101- A130	Transport		20,000	20,000	93,000
073101- A131	Machinery and Equipment		20,000	20,000	47,000
073101- A132	Furniture and Fixture		20,000	20,000	93,000
073101- A137	Computer Equipment		20,000	20,000	47,000

Page 418

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, LAHORE	2022-2023 Budget Estimate Rs
073101- A138	General	10,000	10,000	1,000
Total-	FEDERAL GOVERNMENT DISPENSARY AT MULTAN	7,005,000	7,005,000	8,016,000
073101	Total- GENERAL HOSPITAL SERVICES	2,931,434,000	2,931,434,000	3,544,697,000
0731	Total- General Hospital Services	2,931,434,000	2,931,434,000	3,544,697,000
073	Total- Hospital Services	2,931,434,000	2,931,434,000	3,544,697,000
074 Public	Health Services:
0741 Public 074120 Others LO1613 HEALT	Health Services: (other Health Facilities and Preventive Measu H CHECK POST WAGHA BORDER LAHORE	res) :
074120- A01	Employees Related Expenses	9,573,000	9,573,000	10,123,000
074120- A011	Pay 23 23	4,300,000	4,300,000	4,690,000
074120- A011-1	Pay of Officers (3) (3)	(1,400,000)	(1,400,000)	(1,500,000)
074120- A011-2	Pay of Other Staff (20) (20)	(2,900,000)	(2,900,000)	(3,190,000)
074120- A012	Allowances	5,273,000	5,273,000	5,433,000
074120- A012-1	Regular Allowances	(4,383,000)	(4,383,000)	(4,632,000)
074120- A012-2	Other Allowances (Excluding TA)	(890,000)	(890,000)	(801,000)
074120- A03	Operating Expenses	1,077,000	1,077,000	924,000
074120- A032	Communications	60,000	60,000	56,000
074120- A033	Utilities	50,000	50,000	47,000
074120- A034	Occupancy Costs	100,000	100,000	93,000
074120- A038	Travel & Transportation	95,000	95,000	135,000
074120- A039	General	772,000	772,000	593,000
074120- A04	Employees Retirement Benefits	700,000	700,000	351,000
074120- A041	Pension	700,000	700,000	351,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000	3,000
074120- A09	Physical Assets	130,000	130,000	122,000
074120- A092	Computer Equipment	50,000	50,000	47,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
074120- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
074120- A13	Repairs and Maintenance	120,000	120,000	112,000
074120- A130	Transport	30,000	30,000	28,000

Page 419

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, LAHORE	2022-2023 Budget Estimate Rs
074120- A131	Machinery and Equipment	30,000	30,000	28,000
074120- A132	Furniture and Fixture	30,000	30,000	28,000
074120- A137	Computer Equipment	30,000	30,000	28,000
Total-	HEALTH CHECK POST WAGHA BORDER LAHORE	11,603,000	11,603,000	11,635,000
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01	Employees Related Expenses	19,142,000	19,142,000	22,376,000
074120- A011	Pay 36 36	8,880,000	8,880,000	9,720,000
074120- A011-1	Pay of Officers (7) (7)	(4,000,000)	(4,000,000)	(4,420,000)
074120- A011-2	Pay of Other Staff (29) (29)	(4,880,000)	(4,880,000)	(5,300,000)
074120- A012	Allowances	10,262,000	10,262,000	12,656,000
074120- A012-1	Regular Allowances	(8,662,000)	(8,662,000)	(10,905,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,751,000)
074120- A03	Operating Expenses	3,251,000	3,251,000	3,748,000
074120- A032	Communications	130,000	130,000	215,000
074120- A033	Utilities	450,000	450,000	467,000
074120- A034	Occupancy Costs	1,300,000	1,300,000	2,337,000
074120- A038	Travel & Transportation	220,000	220,000	402,000
074120- A039	General	1,151,000	1,151,000	327,000
074120- A04	Employees Retirement Benefits	1,310,000	1,310,000	953,000
074120- A041	Pension	1,310,000	1,310,000	953,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000	602,000
074120- A052	Grants Domestic	3,000	3,000	602,000
074120- A09	Physical Assets	80,000	80,000	75,000
074120- A092	Computer Equipment	10,000	10,000	9,000
074120- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
074120- A13	Repairs and Maintenance	80,000	80,000	169,000
074120- A130	Transport	20,000	20,000	47,000
074120- A131	Machinery and Equipment	20,000	20,000	47,000
074120- A132	Furniture and Fixture	20,000	20,000	47,000
074120- A137	Computer Equipment	20,000	20,000	28,000
Total- AIRPORT HEALTH ESTABLISHMENTS LAHORE		23,866,000	23,866,000	27,923,000

Page 420

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

074120 Total-	Others (other Health Facilities and Preventive Measures)	35,469,000	35,469,000	39,558,000
0741 Total-	Public Health Services	35,469,000	35,469,000	39,558,000
074 Total-	Public Health Services	35,469,000	35,469,000	39,558,000
07 Total-	Health	2,966,903,000	2,966,903,000	3,584,255,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,966,903,000	2,966,903,000	3,584,255,000

Page 421

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07 Health:

073 Hospital Services: 0731 General Hospital Services: 073101 GENERAL HOSPITAL SERVICES : PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR

073101- A01	Employees Related Expenses		15,941,000	15,941,000	20,440,000
073101- A011	Pay 26	26	7,450,000	7,450,000	8,745,000
073101- A011-1	Pay of Officers (5)	(5)	(3,950,000)	(3,950,000)	(4,895,000)
073101- A011-2	Pay of Other Staff (21)	(21)	(3,500,000)	(3,500,000)	(3,850,000)
073101- A012	Allowances		8,491,000	8,491,000	11,695,000
073101- A012-1	Regular Allowances		(7,010,000)	(7,010,000)	(9,091,000)
073101- A012-2	Other Allowances (Excluding TA)		(1,481,000)	(1,481,000)	(2,604,000)
073101- A03	Operating Expenses		3,054,000	3,054,000	5,060,000
073101- A032	Communications		105,000	105,000	125,000
073101- A033	Utilities		801,000	801,000	749,000
073101- A034	Occupancy Costs		700,000	700,000	748,000
073101- A038	Travel & Transportation		205,000	205,000	262,000
073101- A039	General		1,243,000	1,243,000	3,176,000
073101- A04	Employees Retirement Benefits		2,300,000	2,300,000	501,000
073101- A041	Pension		2,300,000	2,300,000	501,000
073101- A05	Grants, Subsidies and Write off Loans		302,000	302,000	3,000
073101- A052	Grants Domestic		302,000	302,000	3,000
073101- A09	Physical Assets		430,000	430,000	935,000
073101- A092	Computer Equipment		50,000	50,000	467,000
073101- A096	Purchase of Plant and Machinery		280,000	280,000	467,000
073101- A097	Purchase of Furniture and Fixture		100,000	100,000	1,000
073101- A13	Repairs and Maintenance		445,000	445,000	2,029,000
073101- A130	Transport		100,000	100,000	19,000
073101- A131	Machinery and Equipment		70,000	70,000	935,000
073101- A132	Furniture and Fixture		100,000	100,000	93,000
073101- A133	Buildings and Structure		150,000	150,000	935,000
073101- A137	Computer Equipment		25,000	25,000	47,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR			22,472,000	22,472,000	28,968,000

Page 422

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, PESHAWAR	2022-2023 Budget Estimate Rs
073101	Total- GENERAL HOSPITAL SERVICES	22,472,000	22,472,000	28,968,000
0731	Total- General Hospital Services	22,472,000	22,472,000	28,968,000
073	Total- Hospital Services	22,472,000	22,472,000	28,968,000
074 Public 0741 Public 074120 Others PR0879 HEALT	Health Services: Health Services: (other Health Facilities and Preventive Measure H CHECK POST TORKHUM BORDER	s) :
074120- A01	Employees Related Expenses	5,246,000	5,246,000	6,354,000
074120- A011	Pay 12 12	2,160,000	2,160,000	2,761,000
074120- A011-1	Pay of Officers (2) (2)	(1,160,000)	(1,160,000)	(1,276,000)
074120- A011-2	Pay of Other Staff (10) (10)	(1,000,000)	(1,000,000)	(1,485,000)
074120- A012	Allowances	3,086,000	3,086,000	3,593,000
074120- A012-1	Regular Allowances	(2,454,000)	(2,454,000)	(3,040,000)
074120- A012-2	Other Allowances (Excluding TA)	(632,000)	(632,000)	(553,000)
074120- A03	Operating Expenses	1,148,000	1,148,000	1,525,000
074120- A032	Communications	45,000	45,000	132,000
074120- A033	Utilities	70,000	70,000	3,000
074120- A034	Occupancy Costs	431,000	431,000	189,000
074120- A036	Motor Vehicles	100,000	100,000	1,000
074120- A038	Travel & Transportation	111,000	111,000	589,000
074120- A039	General	391,000	391,000	611,000
074120- A04	Employees Retirement Benefits	2,000	2,000	2,000
074120- A041	Pension	2,000	2,000	2,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000	3,000
074120- A09	Physical Assets	101,000	101,000	114,000
074120- A092	Computer Equipment	20,000	20,000	19,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
074120- A13	Repairs and Maintenance	160,000	160,000	104,000

Page 423

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
074120- A130	Transport	50,000	50,000	1,000
074120- A131	Machinery and Equipment	30,000	30,000	28,000
074120- A132	Furniture and Fixture	30,000	30,000	28,000
074120- A137	Computer Equipment	50,000	50,000	47,000
Total- H B	EALTH CHECK POST TORKHUM ORDER	6,660,000	6,660,000	8,102,000
PR1375 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR
074120- A01	Employees Related Expenses	11,237,000	11,237,000	12,599,000
074120- A011	Pay 22 22	4,900,000	4,900,000	4,786,000
074120- A011-1	Pay of Officers (6) (6)	(2,500,000)	(2,500,000)	(2,146,000)
074120- A011-2	Pay of Other Staff (16) (16)	(2,400,000)	(2,400,000)	(2,640,000)
074120- A012	Allowances	6,337,000	6,337,000	7,813,000
074120- A012-1	Regular Allowances	(4,586,000)	(4,586,000)	(6,010,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,751,000)	(1,751,000)	(1,803,000)
074120- A03	Operating Expenses	1,703,000	1,703,000	2,979,000
074120- A032	Communications	140,000	140,000	206,000
074120- A033	Utilities	225,000	225,000	384,000
074120- A034	Occupancy Costs	500,000	500,000	1,122,000
074120- A038	Travel & Transportation	211,000	211,000	610,000
074120- A039	General	627,000	627,000	657,000
074120- A04	Employees Retirement Benefits	1,800,000	1,800,000	101,000
074120- A041	Pension	1,800,000	1,800,000	101,000
074120- A05	Grants, Subsidies and Write off Loans	11,070,000	11,070,000	3,000
074120- A052	Grants Domestic	11,070,000	11,070,000	3,000
074120- A09	Physical Assets	201,000	201,000	935,000
074120- A092	Computer Equipment	50,000	50,000	93,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	100,000	100,000	748,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
074120- A13	Repairs and Maintenance	190,000	190,000	132,000
074120- A130	Transport	50,000	50,000	1,000
074120- A131	Machinery and Equipment	50,000	50,000	56,000

Page 424

NO. 076.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, PESHAWAR	2022-2023 Budget Estimate Rs
074120- A132	Furniture and Fixture	50,000	50,000	28,000
074120- A133	Buildings and Structure	20,000	20,000	28,000
074120- A137	Computer Equipment	20,000	20,000	19,000
Total-	AIRPORT HEALTH ESTABLISHMENTS PESHAWAR	26,201,000	26,201,000	16,749,000
074120	Total- Others (other Health Facilities and Preventive Measures)	32,861,000	32,861,000	24,851,000
0741	Total- Public Health Services	32,861,000	32,861,000	24,851,000
074	Total- Public Health Services	32,861,000	32,861,000	24,851,000
07	Total- Health	55,333,000	55,333,000	53,819,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	55,333,000	55,333,000	53,819,000

Page 425

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

RVICES, REGULATI ON	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07	Health:
073	Hospital	Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
KA337	3 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101	- A01	Employees Related Expenses		12,865,000	12,866,000	14,660,000
073101	- A011	Pay 25	25	6,005,000	6,005,000	6,610,000
073101	- A011-1	Pay of Officers (1)	(1)	(850,000)	(850,000)	(935,000)
073101	- A011-2	Pay of Other Staff (24)	(24)	(5,155,000)	(5,155,000)	(5,675,000)
073101	- A012	Allowances		6,860,000	6,861,000	8,050,000
073101	- A012-1	Regular Allowances		(6,159,000)	(6,160,000)	(7,349,000)
073101	- A012-2	Other Allowances (Excluding TA)		(701,000)	(701,000)	(701,000)
073101	- A03	Operating Expenses		1,599,000	1,599,000	1,469,000
073101	- A032	Communications		60,000	60,000	163,000
073101	- A033	Utilities		452,000	452,000	516,000
073101	- A034	Occupancy Costs		365,000	365,000	375,000
073101	- A036	Motor Vehicles		10,000	10,000	1,000
073101	- A038	Travel & Transportation		130,000	130,000	122,000
073101	- A039	General		582,000	582,000	292,000
073101	- A04	Employees Retirement Benefits		600,000	600,000	800,000
073101	- A041	Pension		600,000	600,000	800,000
073101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,400,000
073101	- A052	Grants Domestic		3,000	3,000	3,400,000
073101	- A09	Physical Assets		51,000	51,000	86,000
073101	- A092	Computer Equipment		10,000	10,000	47,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000
073101	- A096	Purchase of Plant and Machinery		20,000	20,000	19,000
073101	- A097	Purchase of Furniture and Fixture		20,000	20,000	19,000
073101	- A13	Repairs and Maintenance		72,000	71,000	623,000
073101	- A130	Transport		1,000	1,000	1,000
073101	- A131	Machinery and Equipment		20,000	19,000	70,000
073101	- A132	Furniture and Fixture		20,000	20,000	19,000

Page 426

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, KARACHI	Rs
073101- A133	Buildings and Structure	20,000	20,000	467,000
073101- A137	Computer Equipment	11,000	11,000	66,000
Total-	EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI	15,190,000	15,190,000	21,038,000
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01	Employees Related Expenses	34,959,000	34,959,000	24,899,000
073101- A011	Pay 140 140	5,747,000	5,747,000	5,966,000
073101- A011-1	Pay of Officers (48) (48)	(3,986,000)	(3,986,000)	(4,065,000)
073101- A011-2	Pay of Other Staff (92) (92)	(1,761,000)	(1,761,000)	(1,901,000)
073101- A012	Allowances	29,212,000	29,212,000	18,933,000
073101- A012-1	Regular Allowances	(27,612,000)	(27,612,000)	(17,833,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,100,000)
073101- A03	Operating Expenses	9,916,000	9,916,000	9,770,000
073101- A032	Communications	241,000	241,000	226,000
073101- A034	Occupancy Costs	935,000	935,000	874,000
073101- A038	Travel & Transportation	420,000	420,000	565,000
073101- A039	General	8,320,000	8,320,000	8,105,000
073101- A09	Physical Assets	16,857,000	16,857,000	9,351,000
073101- A095	Purchase of Transport			1,000
073101- A096	Purchase of Plant and Machinery	16,390,000	16,390,000	8,976,000
073101- A097	Purchase of Furniture and Fixture	467,000	467,000	374,000
073101- A13	Repairs and Maintenance	3,644,000	3,644,000	4,346,000
073101- A130	Transport			935,000
073101- A131	Machinery and Equipment	935,000	935,000	935,000
073101- A132	Furniture and Fixture	93,000	93,000	93,000
073101- A133	Buildings and Structure	2,430,000	2,430,000	1,869,000
073101- A137	Computer Equipment	93,000	93,000	467,000
073101- A138	General	93,000	93,000	47,000
Total- INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI		65,376,000	65,376,000	48,366,000
KA3379 COLLEGE OF NURSING KARACHI
073101- A01	Employees Related Expenses	19,179,000	19,179,000	24,590,000

Page 427

NO. 076.- FC21	N10 NATIONAL HEALTH S COORDINATION DIVI	ERVICE SION	S, REGULAT	IONS AND	DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
073101- A011	Pay	52	52	7,593,000	7,593,000	10,135,000
073101- A011-1	Pay of Officers	(19)	(19)	(1,858,000)	(1,858,000)	(4,200,000)
073101- A011-2	Pay of Other Staff	(33)	(33)	(5,735,000)	(5,735,000)	(5,935,000)
073101- A012	Allowances			11,586,000	11,586,000	14,455,000
073101- A012-1	Regular Allowances			(10,031,000)	(10,031,000)	(12,455,000)
073101- A012-2	Other Allowances (Excluding TA)			(1,555,000)	(1,555,000)	(2,000,000)
073101- A03	Operating Expenses			9,762,000	9,762,000	14,404,000
073101- A032	Communications			262,000	262,000	2,197,000
073101- A033	Utilities			5,670,000	5,670,000	3,187,000
073101- A034	Occupancy Costs			514,000	514,000	2,478,000
073101- A038	Travel & Transportation			1,495,000	1,495,000	1,869,000
073101- A039	General			1,821,000	1,821,000	4,673,000
073101- A05	Grants, Subsidies and Write off Loans			500,000	500,000	1,000
073101- A052	Grants Domestic			500,000	500,000	1,000
073101- A09	Physical Assets			654,000	654,000	4,675,000
073101- A095	Purchase of Transport					1,000
073101- A096	Purchase of Plant and Machinery			467,000	467,000	2,805,000
073101- A097	Purchase of Furniture and	Fixture		187,000	187,000	1,869,000
073101- A13	Repairs and Maintenance			718,000	718,000	4,674,000
073101- A130	Transport			280,000	280,000	935,000
073101- A131	Machinery and Equipment			280,000	280,000	935,000
073101- A132	Furniture and Fixture			93,000	93,000	935,000
073101- A133	Buildings and Structure			47,000	47,000	935,000
073101- A137	Computer Equipment			9,000	9,000	841,000
073101- A138	General			9,000	9,000	93,000
Total- COLLEGE OF NURSING KARACHI				30,813,000	30,813,000	48,344,000
KA3381 NATIONAL INSTITUTE OF CHILD		HEALTH	KARACHI
073101- A01	Employees Related Expenses			565,117,000	565,117,000	15,000,000
073101- A011	Pay	1035	1035	224,340,000	224,340,000	6,000,000
073101- A011-1	Pay of Officers	(528)	(528)	(138,240,000)	(138,240,000)	(4,000,000)
073101- A011-2	Pay of Other Staff	(507)	(507)	(86,100,000)	(86,100,000)	(2,000,000)
073101- A012	Allowances			340,777,000	340,777,000	9,000,000

Page 428

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A012-1	Regular Allowances	(338,309,000)	(338,309,000)	(8,100,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,468,000)	(2,468,000)	(900,000)
073101- A03	Operating Expenses	313,379,000	313,379,000	19,025,000
073101- A032	Communications	1,055,000	1,055,000	2,197,000
073101- A033	Utilities	76,806,000	76,806,000	2,804,000
073101- A034	Occupancy Costs	65,000	65,000	2,804,000
073101- A038	Travel & Transportation	3,067,000	3,067,000	1,870,000
073101- A039	General	232,386,000	232,386,000	9,350,000
073101- A05	Grants, Subsidies and Write off Loans	500,000	500,000	1,000
073101- A052	Grants Domestic	500,000	500,000	1,000
073101- A06	Transfers	140,757,000	140,757,000	5,000,000
073101- A061	Scholarship	140,757,000	140,757,000	5,000,000
073101- A09	Physical Assets	3,741,000	3,741,000	5,469,000
073101- A095	Purchase of Transport			1,000
073101- A096	Purchase of Plant and Machinery	3,274,000	3,274,000	3,599,000
073101- A097	Purchase of Furniture and Fixture	467,000	467,000	1,869,000
073101- A13	Repairs and Maintenance	46,843,000	46,843,000	3,554,000
073101- A130	Transport	935,000	935,000	1,000
073101- A131	Machinery and Equipment	11,220,000	11,220,000	935,000
073101- A132	Furniture and Fixture	935,000	935,000	935,000
073101- A133	Buildings and Structure	33,286,000	33,286,000	935,000
073101- A137	Computer Equipment	467,000	467,000	748,000
Total- NATIONAL INSTITUTE OF CHILD HEALTH KARACHI		1,070,337,000	1,070,337,000	48,049,000
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01	Employees Related Expenses	66,308,000	66,308,000	28,101,000
073101- A011	Pay 103 103	33,397,000	33,397,000	8,930,000
073101- A011-1	Pay of Officers (10) (10)	(11,172,000)	(11,172,000)	(6,450,000)
073101- A011-2	Pay of Other Staff (93) (93)	(22,225,000)	(22,225,000)	(2,480,000)
073101- A012	Allowances	32,911,000	32,911,000	19,171,000
073101- A012-1	Regular Allowances	(31,608,000)	(31,608,000)	(17,668,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,303,000)	(1,303,000)	(1,503,000)

Page 429

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A03	Operating Expenses	4,537,000	4,537,000	6,842,000
073101- A032	Communications	100,000	100,000	94,000
073101- A033	Utilities	701,000	701,000	749,000
073101- A034	Occupancy Costs	1,501,000	1,501,000	2,806,000
073101- A036	Motor Vehicles	1,000	1,000	1,000
073101- A038	Travel & Transportation	410,000	410,000	243,000
073101- A039	General	1,824,000	1,824,000	2,949,000
073101- A04	Employees Retirement Benefits	2,201,000	2,201,000	301,000
073101- A041	Pension	2,201,000	2,201,000	301,000
073101- A05	Grants, Subsidies and Write off Loans	1,503,000	1,503,000	12,901,000
073101- A052	Grants Domestic	1,503,000	1,503,000	12,901,000
073101- A09	Physical Assets	151,000	151,000	1,029,000
073101- A092	Computer Equipment	50,000	50,000	187,000
073101- A095	Purchase of Transport	1,000	1,000	1,000
073101- A096	Purchase of Plant and Machinery	50,000	50,000	467,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000	374,000
073101- A13	Repairs and Maintenance	140,000	140,000	1,590,000
073101- A130	Transport	20,000	20,000	1,000
073101- A131	Machinery and Equipment	20,000	20,000	187,000
073101- A132	Furniture and Fixture	20,000	20,000	280,000
073101- A133	Buildings and Structure	40,000	40,000	935,000
073101- A137	Computer Equipment	40,000	40,000	187,000
Total-	CENTRAL GOVERNMENT DISPENSARIES KARACHI	74,840,000	74,840,000	50,764,000
KA3383 JINNAH	POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01	Employees Related Expenses	1,375,000,000	1,375,000,000	15,000,000
073101- A011	Pay 2839 2839	563,088,000	563,088,000	6,000,000
073101- A011-1	Pay of Officers (1237) (1237)	(281,818,000)	(281,818,000)	(4,000,000)
073101- A011-2	Pay of Other Staff (1602) (1602)	(281,270,000)	(281,270,000)	(2,000,000)
073101- A012	Allowances	811,912,000	811,912,000	9,000,000
073101- A012-1	Regular Allowances	(810,662,000)	(810,662,000)	(8,041,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(959,000)

Page 430

NO. 076.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL PAKISTAN R	s EVENUES SUB-OF	s FICE, KARACHI	s
073101- A03	Operating Expenses	1,543,403,000	1,543,403,000	19,024,000
073101- A032	Communications	2,836,000	2,836,000	2,197,000
073101- A033	Utilities	453,475,000	453,475,000	2,804,000
073101- A034	Occupancy Costs	49,076,000	49,076,000	2,384,000
073101- A036	Motor Vehicles	280,000	280,000	93,000
073101- A038	Travel & Transportation	6,216,000	6,216,000	1,869,000
073101- A039	General	1,031,520,000	1,031,520,000	9,677,000
073101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	1,000
073101- A052	Grants Domestic	5,000,000	5,000,000	1,000
073101- A06	Transfers	750,100,000	750,100,000	4,650,000
073101- A061	Scholarship	750,000,000	750,000,000	4,450,000
073101- A063	Entertainment & Gifts	100,000	100,000	200,000
073101- A09	Physical Assets	45,814,000	45,814,000	4,675,000
073101- A095	Purchase of Transport			1,000
073101- A096	Purchase of Plant and Machinery	45,347,000	45,347,000	2,805,000
073101- A097	Purchase of Furniture and Fixture	467,000	467,000	1,869,000
073101- A13	Repairs and Maintenance	158,667,000	158,667,000	4,673,000
073101- A130	Transport	1,870,000	1,870,000	935,000
073101- A131	Machinery and Equipment	30,574,000	30,574,000	935,000
073101- A132	Furniture and Fixture	2,805,000	2,805,000	935,000
073101- A133	Buildings and Structure	122,298,000	122,298,000	934,000
073101- A137	Computer Equipment	653,000	653,000	747,000
073101- A138	General	467,000	467,000	187,000
Total-	JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI	3,877,984,000	3,877,984,000	48,023,000
KA3384 FATIM	ID FOUNDATION KARACHI
073101- A03	Operating Expenses	26,180,000	26,180,000	24,478,000
073101- A039	General	26,180,000	26,180,000	24,478,000
Total-	FATIMID FOUNDATION KARACHI	26,180,000	26,180,000	24,478,000
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A05	Grants, Subsidies and Write off Loans	4,935,098,000	4,935,098,000	50,000,000
073101- A052	Grants Domestic	4,935,098,000	4,935,098,000	50,000,000
Total-	NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI	4,935,098,000	4,935,098,000	50,000,000

Page 431

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

073101	Total- GENERAL HOSPITAL SERVICES		10,095,818,000	10,095,818,000	339,062,000
0731	Total- General Hospital Services		10,095,818,000	10,095,818,000	339,062,000
073	Total- Hospital Services		10,095,818,000	10,095,818,000	339,062,000
074 Public	Health Services:
0741 Public	Health Services:
074120 Others KA3371 PORT	(other Health Facilities and Preventi HEALTH ESTABLISHMENTS PORT B	ve Measures) : IN QASIM KARACHI
074120- A01	Employees Related Expenses		8,704,000	8,704,000	9,332,000
074120- A011	Pay 11	11	3,475,000	3,475,000	3,723,000
074120- A011-1	Pay of Officers (2)	(2)	(1,330,000)	(1,330,000)	(1,363,000)
074120- A011-2	Pay of Other Staff (9)	(9)	(2,145,000)	(2,145,000)	(2,360,000)
074120- A012	Allowances		5,229,000	5,229,000	5,609,000
074120- A012-1	Regular Allowances		(4,538,000)	(4,538,000)	(4,408,000)
074120- A012-2	Other Allowances (Excluding TA)		(691,000)	(691,000)	(1,201,000)
074120- A03	Operating Expenses		1,493,000	1,493,000	1,596,000
074120- A032	Communications		110,000	110,000	79,000
074120- A034	Occupancy Costs		301,000	301,000	281,000
074120- A036	Motor Vehicles		1,000	1,000	1,000
074120- A038	Travel & Transportation		351,000	351,000	486,000
074120- A039	General		730,000	730,000	749,000
074120- A04	Employees Retirement Benefits		331,000	331,000	2,000
074120- A041	Pension		331,000	331,000	2,000
074120- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
074120- A052	Grants Domestic		3,000	3,000	3,000
074120- A09	Physical Assets		151,000	151,000	327,000
074120- A092	Computer Equipment		50,000	50,000	140,000
074120- A095	Purchase of Transport		1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery		50,000	50,000	93,000
074120- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
074120- A13	Repairs and Maintenance		200,000	200,000	211,000

Page 432

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A130	Transport	50,000	50,000	70,000
074120- A131	Machinery and Equipment	50,000	50,000	47,000
074120- A132	Furniture and Fixture	50,000	50,000	47,000
074120- A137	Computer Equipment	50,000	50,000	47,000
Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI		10,882,000	10,882,000	11,471,000
KA3372 CONSE	RVANCY ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	32,273,000	32,273,000	33,818,000
074120- A011	Pay 76 76	14,682,000	14,682,000	14,900,000
074120- A011-1	Pay of Officers (1) (1)	(1,100,000)	(1,100,000)	(960,000)
074120- A011-2	Pay of Other Staff (75) (75)	(13,582,000)	(13,582,000)	(13,940,000)
074120- A012	Allowances	17,591,000	17,591,000	18,918,000
074120- A012-1	Regular Allowances	(16,700,000)	(16,700,000)	(17,816,000)
074120- A012-2	Other Allowances (Excluding TA)	(891,000)	(891,000)	(1,102,000)
074120- A03	Operating Expenses	1,437,000	1,437,000	1,617,000
074120- A032	Communications	120,000	120,000	113,000
074120- A033	Utilities	90,000	90,000	236,000
074120- A034	Occupancy Costs	301,000	301,000	468,000
074120- A036	Motor Vehicles	1,000	1,000	1,000
074120- A038	Travel & Transportation	300,000	300,000	495,000
074120- A039	General	625,000	625,000	304,000
074120- A04	Employees Retirement Benefits	2,100,000	2,100,000	400,000
074120- A041	Pension	2,100,000	2,100,000	400,000
074120- A05	Grants, Subsidies and Write off Loans	3,802,000	3,802,000	4,000
074120- A052	Grants Domestic	3,802,000	3,802,000	4,000
074120- A09	Physical Assets	151,000	151,000	104,000
074120- A092	Computer Equipment	50,000	50,000	47,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	28,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	28,000
074120- A13	Repairs and Maintenance	200,000	200,000	104,000
074120- A130	Transport	50,000	50,000	1,000

Page 433

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
074120- A131	Machinery and Equipment	50,000	50,000	47,000
074120- A132	Furniture and Fixture	50,000	50,000	28,000
074120- A137	Computer Equipment	50,000	50,000	28,000
Total- C K	ONSERVANCY ESTABLISHMENTS ARACHI	39,963,000	39,963,000	36,047,000
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	17,797,000	17,797,000	18,628,000
074120- A011	Pay 28 28	7,900,000	7,900,000	7,860,000
074120- A011-1	Pay of Officers (5) (5)	(3,750,000)	(3,750,000)	(3,650,000)
074120- A011-2	Pay of Other Staff (23) (23)	(4,150,000)	(4,150,000)	(4,210,000)
074120- A012	Allowances	9,897,000	9,897,000	10,768,000
074120- A012-1	Regular Allowances	(8,544,000)	(8,544,000)	(8,665,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,353,000)	(1,353,000)	(2,103,000)
074120- A03	Operating Expenses	3,172,000	3,172,000	2,142,000
074120- A032	Communications	130,000	130,000	67,000
074120- A033	Utilities	770,000	770,000	468,000
074120- A034	Occupancy Costs	801,000	801,000	796,000
074120- A038	Travel & Transportation	520,000	520,000	234,000
074120- A039	General	951,000	951,000	577,000
074120- A04	Employees Retirement Benefits	2,005,000	2,005,000	2,001,000
074120- A041	Pension	2,005,000	2,005,000	2,001,000
074120- A05	Grants, Subsidies and Write off Loans	602,000	602,000	3,000
074120- A052	Grants Domestic	602,000	602,000	3,000
074120- A09	Physical Assets	151,000	152,000	954,000
074120- A092	Computer Equipment		1,000	19,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	100,000	100,000	467,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	467,000
074120- A13	Repairs and Maintenance	270,000	269,000	273,000
074120- A130	Transport	50,000	49,000	19,000
074120- A131	Machinery and Equipment	50,000	50,000	19,000
074120- A132	Furniture and Fixture	50,000	50,000	1,000

Page 434

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A133	Buildings and Structure	100,000	100,000	187,000
074120- A137	Computer Equipment	20,000	20,000	47,000
Total- PORT HEALTH ESTABLISHMENTS KARACHI		23,997,000	23,997,000	24,001,000
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01	Employees Related Expenses	63,820,000	63,816,000	52,685,000
074120- A011	Pay 117	30,170,000	30,170,000	31,450,000
074120- A011-1	Pay of Officers (15)	(8,720,000)	(8,720,000)	(7,850,000)
074120- A011-2	Pay of Other Staff (102)	(21,450,000)	(21,450,000)	(23,600,000)
074120- A012	Allowances	33,650,000	33,646,000	21,235,000
074120- A012-1	Regular Allowances	(31,449,000)	(31,446,000)	(18,234,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,201,000)	(2,200,000)	(3,001,000)
074120- A03	Operating Expenses	6,056,000	6,056,000	6,689,000
074120- A032	Communications	350,000	350,000	328,000
074120- A033	Utilities	662,000	662,000	338,000
074120- A034	Occupancy Costs	2,501,000	2,501,000	3,273,000
074120- A036	Motor Vehicles	1,000	1,000	1,000
074120- A038	Travel & Transportation	880,000	880,000	914,000
074120- A039	General	1,662,000	1,662,000	1,835,000
074120- A04	Employees Retirement Benefits	1,001,000	1,001,000	2,000
074120- A041	Pension	1,001,000	1,001,000	2,000
074120- A05	Grants, Subsidies and Write off Loans	5,502,000	5,502,000	5,501,000
074120- A052	Grants Domestic	5,502,000	5,502,000	5,501,000
074120- A09	Physical Assets	201,000	202,000	516,000
074120- A091	Purchase of Building		1,000	1,000
074120- A092	Computer Equipment	50,000	50,000	47,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	374,000
074120- A13	Repairs and Maintenance	271,000	274,000	1,870,000
074120- A130	Transport	50,000	53,000	47,000
074120- A131	Machinery and Equipment	100,000	100,000	93,000

Page 435

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
074120- A132	Furniture and Fixture	50,000	50,000	280,000
074120- A133	Buildings and Structure	51,000	51,000	1,403,000
074120- A137	Computer Equipment	20,000	20,000	47,000
Total- AIRPORT HEALTH QUARANTINE KARACHI		76,851,000	76,851,000	67,263,000
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01	Employees Related Expenses	6,743,000	6,743,000	7,700,000
074120- A011	Pay 19 19	2,900,000	2,900,000	2,790,000
074120- A011-1	Pay of Officers (4) (4)	(1,300,000)	(1,300,000)	(1,030,000)
074120- A011-2	Pay of Other Staff (15) (15)	(1,600,000)	(1,600,000)	(1,760,000)
074120- A012	Allowances	3,843,000	3,843,000	4,910,000
074120- A012-1	Regular Allowances	(3,533,000)	(3,533,000)	(4,109,000)
074120- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(801,000)
074120- A03	Operating Expenses	2,048,000	2,048,000	2,400,000
074120- A032	Communications	30,000	30,000	3,000
074120- A033	Utilities	3,000	3,000	3,000
074120- A034	Occupancy Costs	1,550,000	1,550,000	1,870,000
074120- A036	Motor Vehicles			1,000
074120- A038	Travel & Transportation	82,000	82,000	179,000
074120- A039	General	383,000	383,000	344,000
074120- A04	Employees Retirement Benefits	26,000	26,000	2,000
074120- A041	Pension	26,000	26,000	2,000
074120- A05	Grants, Subsidies and Write off Loans	2,002,000	2,002,000	4,000
074120- A052	Grants Domestic	2,002,000	2,002,000	4,000
074120- A09	Physical Assets	41,000	41,000	76,000
074120- A092	Computer Equipment	10,000	10,000	9,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
074120- A097	Purchase of Furniture and Fixture	20,000	20,000	19,000
074120- A13	Repairs and Maintenance	110,000	110,000	505,000
074120- A130	Transport	50,000	50,000	421,000
074120- A131	Machinery and Equipment	20,000	20,000	47,000

Page 436

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
074120- A132	Furniture and Fixture	20,000	20,000	19,000
074120- A137	Computer Equipment	20,000	20,000	18,000
Total-	PORT HEALTH ESTABLISHMENTS GAWADAR	10,970,000	10,970,000	10,687,000
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIR		PUKHAS (SINDH)
074120- A01	Employees Related Expenses	6,982,000	6,982,000	8,169,000
074120- A011	Pay 13 13	3,030,000	3,030,000	3,033,000
074120- A011-1	Pay of Officers (1) (1)	(780,000)	(780,000)	(858,000)
074120- A011-2	Pay of Other Staff (12) (12)	(2,250,000)	(2,250,000)	(2,175,000)
074120- A012	Allowances	3,952,000	3,952,000	5,136,000
074120- A012-1	Regular Allowances	(3,792,000)	(3,792,000)	(4,776,000)
074120- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(360,000)
074120- A03	Operating Expenses	981,000	981,000	256,000
074120- A032	Communications	20,000	20,000	19,000
074120- A033	Utilities	50,000	50,000	75,000
074120- A034	Occupancy Costs	455,000	455,000	3,000
074120- A036	Motor Vehicles	5,000	5,000	1,000
074120- A038	Travel & Transportation	90,000	90,000	158,000
074120- A039	General	361,000	361,000
074120- A04	Employees Retirement Benefits	1,000	1,000
074120- A041	Pension	1,000	1,000
074120- A05	Grants, Subsidies and Write off Loans	72,000	72,000
074120- A052	Grants Domestic	72,000	72,000
074120- A09	Physical Assets	30,000	30,000	27,000
074120- A092	Computer Equipment	10,000	10,000	9,000
074120- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
074120- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
074120- A13	Repairs and Maintenance	10,000	10,000	93,000
074120- A130	Transport	10,000	10,000	93,000
Total-	HEALTH CHECK POST KHOKARAPAR	8,076,000	8,076,000	8,545,000
	BORDER MIRPUKHAS (SINDH)
074120	Total- Others (other Health Facilities and	170,739,000	170,739,000	158,014,000

Preventive Measures)

Page 437

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
0741 T	ACCOUNTANT GENERAL PAKISTAN RE otal- Public Health Services	Rs VENUES SUB-OF 170,739,000	Rs FICE, KARACHI 170,739,000	Rs 158,014,000
074 T	otal- Public Health Services	170,739,000	170,739,000	158,014,000
076 Health 0761 Admini 076101 ADMINI KA3369 DIRECT	Administration: stration: STRATION : ORATE OF CENTRAL WAREHOUSE & SUPPL	IES KARACHI
076101- A01	Employees Related Expenses	16,851,000	16,851,000	16,851,000
076101- A011	Pay 51 51	9,280,000	9,280,000	9,280,000
076101- A011-1	Pay of Officers (7) (7)	(2,540,000)	(2,540,000)	(2,540,000)
076101- A011-2	Pay of Other Staff (44) (44)	(6,740,000)	(6,740,000)	(6,740,000)
076101- A012	Allowances	7,571,000	7,571,000	7,571,000
076101- A012-1	Regular Allowances	(6,281,000)	(6,281,000)	(6,281,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,290,000)	(1,290,000)	(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	4,840,000	4,528,000
076101- A032	Communications	136,000	136,000	128,000
076101- A033	Utilities	348,000	1,348,000	1,261,000
076101- A034	Occupancy Costs	2,341,000	2,341,000	2,189,000
076101- A038	Travel & Transportation	788,000	788,000	737,000
076101- A039	General	227,000	227,000	213,000
076101- A04	Employees Retirement Benefits	1,670,000	1,670,000	1,670,000
076101- A041	Pension	1,670,000	1,670,000	1,670,000
076101- A05	Grants, Subsidies and Write off Loans	459,000	459,000	459,000
076101- A052	Grants Domestic	459,000	459,000	459,000
076101- A09	Physical Assets	1,404,000	1,404,000	1,313,000
076101- A095	Purchase of Transport	1,402,000	1,402,000	1,311,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	988,000	988,000	925,000
076101- A130	Transport	304,000	304,000	284,000

Page 438

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
076101- A131	Machinery and Equipment	346,000	346,000	324,000
076101- A132	Furniture and Fixture	79,000	79,000	74,000
076101- A133	Buildings and Structure	140,000	140,000	131,000
076101- A137	Computer Equipment	119,000	119,000	112,000
Total- DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI		26,212,000	26,212,000	25,746,000
KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY C		ARE KARACHI
076101- A01	Employees Related Expenses	35,592,000	37,163,000	34,974,000
076101- A011	Pay 79 79	21,302,000	15,802,000	16,127,000
076101- A011-1	Pay of Officers (31) (31)	(10,001,000)	(7,351,000)	(8,401,000)
076101- A011-2	Pay of Other Staff (48) (48)	(11,301,000)	(8,451,000)	(7,726,000)
076101- A012	Allowances	14,290,000	21,361,000	18,847,000
076101- A012-1	Regular Allowances	(12,263,000)	(20,934,000)	(18,135,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,027,000)	(427,000)	(712,000)
076101- A02	Project Pre-Investment Analysis	1,000,000	100,000	300,000
076101- A022	Research Survey & Exploratory Oper	1,000,000	100,000	300,000
076101- A03	Operating Expenses	6,639,000	6,173,000	7,103,000
076101- A032	Communications	200,000	160,000	136,000
076101- A033	Utilities	231,000	445,000	487,000
076101- A034	Occupancy Costs	3,050,000	4,615,000	5,077,000
076101- A038	Travel & Transportation	776,000	496,000	567,000
076101- A039	General	2,382,000	457,000	836,000
076101- A04	Employees Retirement Benefits	900,000	900,000	1,770,000
076101- A041	Pension	900,000	900,000	1,770,000
076101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
076101- A052	Grants Domestic	1,000	1,000	1,000
076101- A06	Transfers	1,000	1,000	1,000
076101- A063	Entertainment & Gifts	1,000	1,000	1,000
076101- A09	Physical Assets	3,000	3,000	6,000
076101- A092	Computer Equipment			3,000
076101- A095	Purchase of Transport	1,000	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000

Page 439

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, KARACHI	Rs
076101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	826,000	621,000	290,000
076101- A130	Transport	200,000	260,000	93,000
076101- A131	Machinery and Equipment	175,000	120,000	56,000
076101- A132	Furniture and Fixture	150,000	80,000	56,000
076101- A133	Buildings and Structure	1,000	1,000	1,000
076101- A137	Computer Equipment	300,000	160,000	84,000
Total- NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI		44,962,000	44,962,000	44,445,000
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01	Employees Related Expenses	21,304,000	21,304,000	18,136,000
076101- A011	Pay 30 30	10,210,000	10,210,000	8,344,000
076101- A011-1	Pay of Officers (7) (7)	(5,170,000)	(5,170,000)	(3,300,000)
076101- A011-2	Pay of Other Staff (23) (23)	(5,040,000)	(5,040,000)	(5,044,000)
076101- A012	Allowances	11,094,000	11,094,000	9,792,000
076101- A012-1	Regular Allowances	(10,144,000)	(10,144,000)	(8,892,000)
076101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)	(900,000)
076101- A03	Operating Expenses	3,339,000	3,339,000	4,014,000
076101- A032	Communications	95,000	95,000	98,000
076101- A033	Utilities	451,000	451,000	468,000
076101- A034	Occupancy Costs	1,201,000	1,201,000	1,684,000
076101- A038	Travel & Transportation	320,000	320,000	575,000
076101- A039	General	1,272,000	1,272,000	1,189,000
076101- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,000
076101- A041	Pension	2,001,000	2,001,000	2,000
076101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
076101- A052	Grants Domestic	3,000	3,000	3,000
076101- A09	Physical Assets	150,000	150,000	1,589,000
076101- A092	Computer Equipment	50,000	49,000	373,000
076101- A095	Purchase of Transport		1,000	1,000
076101- A096	Purchase of Plant and Machinery	50,000	50,000	748,000
076101- A097	Purchase of Furniture and Fixture	50,000	50,000	467,000

Page 440

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2021-22 Post 2022-	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A13	Repairs and Maintenance	210,000	210,000	243,000
076101- A130	Transport	50,000	50,000	93,000
076101- A131	Machinery and Equipment	50,000	50,000	47,000
076101- A132	Furniture and Fixture	50,000	50,000	47,000
076101- A133	Buildings and Structure	50,000	50,000	47,000
076101- A137	Computer Equipment	10,000	10,000	9,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI	27,007,000	27,007,000	23,987,000
076101	Total- ADMINISTRATION	98,181,000	98,181,000	94,178,000
0761	Total- Administration	98,181,000	98,181,000	94,178,000
076	Total- Health Administration	98,181,000	98,181,000	94,178,000
07	Total- Health	10,364,738,000	10,364,738,000	591,254,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	10,364,738,000	10,364,738,000	591,254,000

Page 441

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

07	Health:
073	Hospital	Services:
0731	General	Hospital Services:
073101 QA705	GENERAL HOSPITAL SERVICES : 6 MEDICAL CENTRE FOR FEDERAL GOVER		NMENT SERVANTS QUETTA
073101	- A01	Employees Related Expenses		26,119,000	26,119,000	29,686,000
073101	- A011	Pay 69	69	11,380,000	11,380,000	12,983,000
073101	- A011-1	Pay of Officers (21)	(21)	(3,280,000)	(3,280,000)	(3,608,000)
073101	- A011-2	Pay of Other Staff (48)	(48)	(8,100,000)	(8,100,000)	(9,375,000)
073101	- A012	Allowances		14,739,000	14,739,000	16,703,000
073101	- A012-1	Regular Allowances		(13,169,000)	(13,169,000)	(15,473,000)
073101	- A012-2	Other Allowances (Excluding TA)		(1,570,000)	(1,570,000)	(1,230,000)
073101	- A03	Operating Expenses		4,873,000	4,873,000	6,144,000
073101	- A032	Communications		220,000	220,000	158,000
073101	- A033	Utilities		690,000	690,000	1,215,000
073101	- A034	Occupancy Costs		1,501,000	1,501,000	1,871,000
073101	- A038	Travel & Transportation		711,000	711,000	796,000
073101	- A039	General		1,751,000	1,751,000	2,104,000
073101	- A04	Employees Retirement Benefits		2,100,000	2,100,000	101,000
073101	- A041	Pension		2,100,000	2,100,000	101,000
073101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
073101	- A052	Grants Domestic		3,000	3,000	3,000
073101	- A09	Physical Assets		601,000	601,000	562,000
073101	- A092	Computer Equipment		50,000	50,000	47,000
073101	- A095	Purchase of Transport		1,000	1,000	1,000
073101	- A096	Purchase of Plant and Machinery		500,000	500,000	467,000
073101	- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
073101	- A13	Repairs and Maintenance		260,000	260,000	1,449,000
073101	- A130	Transport		50,000	50,000	140,000
073101	- A131	Machinery and Equipment		50,000	50,000	187,000
073101	- A132	Furniture and Fixture		50,000	50,000	47,000
073101	- A133	Buildings and Structure		50,000	50,000	935,000

Page 442

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
073101- A137	Computer Equipment	50,000	50,000	47,000
073101- A138	General	10,000	10,000	93,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA	33,956,000	33,956,000	37,945,000
073101	Total- GENERAL HOSPITAL SERVICES	33,956,000	33,956,000	37,945,000
0731	Total- General Hospital Services	33,956,000	33,956,000	37,945,000
073	Total- Hospital Services	33,956,000	33,956,000	37,945,000
074 Public	Health Services:
0741 Public	Health Services:
074120 Others QA7057 HEALT	(other Health Facilities and Preventive Measures H CHECK POST QUETTA CHAMMAN BORDER	) :
074120- A01	Employees Related Expenses	3,423,000	3,423,000	3,375,000
074120- A011	Pay 6 6	1,800,000	1,800,000	1,530,000
074120- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(100,000)
074120- A011-2	Pay of Other Staff (5) (5)	(1,300,000)	(1,300,000)	(1,430,000)
074120- A012	Allowances	1,623,000	1,623,000	1,845,000
074120- A012-1	Regular Allowances	(1,293,000)	(1,293,000)	(1,694,000)
074120- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(151,000)
074120- A03	Operating Expenses	99,000	99,000	99,000
074120- A032	Communications	1,000	1,000	1,000
074120- A033	Utilities	7,000	7,000	3,000
074120- A034	Occupancy Costs	1,000	1,000	1,000
074120- A038	Travel & Transportation	30,000	30,000	61,000
074120- A039	General	60,000	60,000	33,000
074120- A09	Physical Assets	61,000	61,000	4,000
074120- A092	Computer Equipment	20,000	20,000	1,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	20,000	20,000	1,000
074120- A097	Purchase of Furniture and Fixture	20,000	20,000	1,000
074120- A13	Repairs and Maintenance	41,000	41,000	5,000
074120- A130	Transport	1,000	1,000	1,000
074120- A131	Machinery and Equipment	10,000	10,000	1,000
074120- A132	Furniture and Fixture	10,000	10,000	1,000

Page 443

NO. 076.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, QUETTA	Rs
074120- A133	Buildings and Structure	10,000	10,000	1,000
074120- A137	Computer Equipment	10,000	10,000	1,000
Total-	HEALTH CHECK POST QUETTA CHAMMAN BORDER	3,624,000	3,624,000	3,483,000
QA7058 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01	Employees Related Expenses	2,269,000	2,269,000	1,724,000
074120- A011	Pay 6 6	1,100,000	1,100,000	650,000
074120- A011-1	Pay of Officers (1) (1)	(300,000)	(300,000)	(100,000)
074120- A011-2	Pay of Other Staff (5) (5)	(800,000)	(800,000)	(550,000)
074120- A012	Allowances	1,169,000	1,169,000	1,074,000
074120- A012-1	Regular Allowances	(979,000)	(979,000)	(983,000)
074120- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(91,000)
074120- A03	Operating Expenses	97,000	97,000	99,000
074120- A032	Communications	10,000	10,000	1,000
074120- A033	Utilities	17,000	17,000	3,000
074120- A034	Occupancy Costs			1,000
074120- A038	Travel & Transportation	30,000	30,000	66,000
074120- A039	General	40,000	40,000	28,000
074120- A09	Physical Assets	101,000	101,000	4,000
074120- A092	Computer Equipment	20,000	20,000	1,000
074120- A095	Purchase of Transport	1,000	1,000	1,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	1,000
074120- A097	Purchase of Furniture and Fixture	30,000	30,000	1,000
074120- A13	Repairs and Maintenance	31,000	31,000	4,000
074120- A130	Transport	1,000	1,000	1,000
074120- A131	Machinery and Equipment	10,000	10,000	1,000
074120- A132	Furniture and Fixture	10,000	10,000	1,000
074120- A137	Computer Equipment	10,000	10,000	1,000
Total-	HEALTH CHECK POST QUETTA ZAHIDAN BORDER	2,498,000	2,498,000	1,831,000
074120	Total- Others (other Health Facilities and Preventive Measures)	6,122,000	6,122,000	5,314,000

Page 444

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

0741 Total-	Public Health Services	6,122,000	6,122,000	5,314,000
074 Total-	Public Health Services	6,122,000	6,122,000	5,314,000
07 Total-	Health	40,078,000	40,078,000	43,259,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	40,078,000	40,078,000	43,259,000

Page 445

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07	Health:
074	Public Health Services:
0741	Public Health Services:
074120 GL3465	Others ( HEALTH	other Health Facilities and Prevent CHECK POST AT (SOST) KHUNJ	ive Measures) RAB PASS	:
074120	- A01	Employees Related Expenses		6,592,000	6,592,000	6,962,000
074120	- A011	Pay 13	16	2,560,000	2,560,000	2,466,000
074120	- A011-1	Pay of Officers (2)	(2)	(1,060,000)	(1,060,000)	(866,000)
074120	- A011-2	Pay of Other Staff (11)	(14)	(1,500,000)	(1,500,000)	(1,600,000)
074120	- A012	Allowances		4,032,000	4,032,000	4,496,000
074120	- A012-1	Regular Allowances		(3,180,000)	(3,180,000)	(3,993,000)
074120	- A012-2	Other Allowances (Excluding TA)		(852,000)	(852,000)	(503,000)
074120	- A03	Operating Expenses		1,739,000	1,739,000	1,867,000
074120	- A032	Communications		70,000	70,000	37,000
074120	- A033	Utilities		215,000	215,000	207,000
074120	- A034	Occupancy Costs		301,000	301,000	281,000
074120	- A036	Motor Vehicles		1,000	1,000	1,000
074120	- A038	Travel & Transportation		421,000	421,000	460,000
074120	- A039	General		731,000	731,000	881,000
074120	- A04	Employees Retirement Benefits		1,001,000	1,001,000	2,000
074120	- A041	Pension		1,001,000	1,001,000	2,000
074120	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
074120	- A052	Grants Domestic		3,000	3,000	3,000
074120	- A09	Physical Assets		151,000	151,000	141,000
074120	- A095	Purchase of Transport		1,000	1,000	1,000
074120	- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
074120	- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
074120	- A13	Repairs and Maintenance		250,000	250,000	235,000
074120	- A130	Transport		50,000	50,000	47,000
074120	- A131	Machinery and Equipment		50,000	50,000	47,000
074120	- A132	Furniture and Fixture		50,000	50,000	47,000
074120	- A133	Buildings and Structure		50,000	50,000	47,000

Page 446

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

074120- A137	Computer Equipment	50,000	50,000	47,000
Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS	9,736,000	9,736,000	9,210,000
074120	Total- Others (other Health Facilities and Preventive Measures)	9,736,000	9,736,000	9,210,000
0741	Total- Public Health Services	9,736,000	9,736,000	9,210,000
074	Total- Public Health Services	9,736,000	9,736,000	9,210,000
07	Total- Health	9,736,000	9,736,000	9,210,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	9,736,000	9,736,000	9,210,000
	TOTAL - DEMAND	28,074,000,000	154,761,266,000	19,304,023,000

Page 447

SECTION XXVII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development.

Current Expenditure on Revenue Account.

77	Overseas Pakistanis and Human Resource Development Division		1,880,313
		Total :	1,880,313

Page 449

NO. 077.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 077

( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted Rs. 1,880,313,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	1,626,000,000	1,626,000,000	1,880,313,000
	Total	1,626,000,000	1,626,000,000	1,880,313,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	957,083,000	957,083,000	1,162,613,000
A011	Pay	395,747,000	395,747,000	434,293,000
A011-1	Pay of Officers	(172,941,000)	(172,941,000)	(176,759,000)
A011-2	Pay of Other Staff	(222,806,000)	(222,806,000)	(257,534,000)
A012	Allowances	561,336,000	561,336,000	728,320,000
A012-1	Regular Allowances	(468,689,000)	(468,689,000)	(623,284,000)
A012-2	Other Allowances (Excluding TA)	(92,647,000)	(92,647,000)	(105,036,000)
A03	Operating Expenses	561,880,000	561,880,000	635,241,000
A04	Employees Retirement Benefits	19,156,000	19,156,000	23,218,000
A05	Grants, Subsidies and Write off Loans	10,934,000	10,934,000	10,180,000
A06	Transfers	330,000	330,000	110,000
A09	Physical Assets	55,850,000	55,850,000	24,621,000
A13	Repairs and Maintenance	20,767,000	20,767,000	24,330,000
	Total	1,626,000,000	1,626,000,000	1,880,313,000

Page 450

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :-

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General 041304 REGUL IB3345 NATION	Labour Affairs: ATIONS OF MAN-MANAGEMENT R AL INDUSTRIAL RELATIONS COM	ELATIONS : MISSION (NI	RC) ISLAMABAD
041304- A01	Employees Related Expenses		74,298,000	74,298,000	86,055,000
041304- A011	Pay 96	96	41,640,000	41,640,000	42,760,000
041304- A011-1	Pay of Officers (24)	(24)	(26,340,000)	(26,340,000)	(26,650,000)
041304- A011-2	Pay of Other Staff (72)	(72)	(15,300,000)	(15,300,000)	(16,110,000)
041304- A012	Allowances		32,658,000	32,658,000	43,295,000
041304- A012-1	Regular Allowances		(27,538,000)	(27,538,000)	(38,165,000)
041304- A012-2	Other Allowances (Excluding TA)		(5,120,000)	(5,120,000)	(5,130,000)
041304- A03	Operating Expenses		20,198,000	20,198,000	23,770,000
041304- A032	Communications		1,060,000	1,060,000	1,224,000
041304- A033	Utilities		1,813,000	1,813,000	1,530,000
041304- A034	Occupancy Costs		4,930,000	4,930,000	8,077,000
041304- A038	Travel & Transportation		10,328,000	10,328,000	10,798,000
041304- A039	General		2,067,000	2,067,000	2,141,000
041304- A04	Employees Retirement Benefits		1,800,000	1,800,000	1,800,000
041304- A041	Pension		1,800,000	1,800,000	1,800,000
041304- A05	Grants, Subsidies and Write off Loans		2,600,000	2,600,000	2,500,000
041304- A052	Grants Domestic		2,600,000	2,600,000	2,500,000
041304- A06	Transfers				10,000
041304- A063	Entertainment & Gifts				10,000
041304- A09	Physical Assets		1,000,000	1,000,000	1,308,000
041304- A092	Computer Equipment		500,000	500,000	561,000
041304- A095	Purchase of Transport		140,000	140,000	187,000
041304- A096	Purchase of Plant and Machinery		180,000	180,000	280,000
041304- A097	Purchase of Furniture and Fixture		180,000	180,000	280,000
041304- A13	Repairs and Maintenance		1,525,000	1,525,000	1,872,000
041304- A130	Transport		280,000	280,000	467,000
041304- A131	Machinery and Equipment		140,000	140,000	234,000

Page 451

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
041304- A132	Furniture and Fixture	187,000	187,000	280,000
041304- A133	Buildings and Structure	641,000	641,000	611,000
041304- A137	Computer Equipment	267,000	267,000	280,000
041304- A138	General	10,000	10,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD	101,421,000	101,421,000	117,315,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	101,421,000	101,421,000	117,315,000
041307 EMIGR IB0591 DIRECT	ATION PROMOTION : ORATE OF EMIGRATION AND OVERSEAS EM	PLOYMENT ISLAMABAD
041307- A01	Employees Related Expenses	70,032,000	70,032,000	80,679,000
041307- A011	Pay 151 151	38,477,000	38,477,000	36,055,000
041307- A011-1	Pay of Officers (45) (52)	(20,827,000)	(20,827,000)	(18,530,000)
041307- A011-2	Pay of Other Staff (106) (99)	(17,650,000)	(17,650,000)	(17,525,000)
041307- A012	Allowances	31,555,000	31,555,000	44,624,000
041307- A012-1	Regular Allowances	(26,955,000)	(26,955,000)	(39,224,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,600,000)	(5,400,000)
041307- A03	Operating Expenses	31,316,000	31,316,000	36,332,000
041307- A032	Communications	2,706,000	2,706,000	2,580,000
041307- A033	Utilities	3,010,000	3,010,000	4,113,000
041307- A034	Occupancy Costs	17,510,000	17,510,000	23,375,000
041307- A038	Travel & Transportation	3,105,000	3,105,000	2,384,000
041307- A039	General	4,985,000	4,985,000	3,880,000
041307- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,850,000
041307- A041	Pension	3,000,000	3,000,000	3,850,000
041307- A05	Grants, Subsidies and Write off Loans	1,160,000	1,160,000	40,000
041307- A052	Grants Domestic	1,160,000	1,160,000	40,000
041307- A09	Physical Assets	210,000	210,000	420,000
041307- A092	Computer Equipment			234,000
041307- A095	Purchase of Transport	10,000	10,000
041307- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
041307- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000

Page 452

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A13	Repairs and Maintenance	360,000	360,000	654,000
041307- A130	Transport	150,000	150,000	234,000
041307- A131	Machinery and Equipment	10,000	10,000	187,000
041307- A132	Furniture and Fixture	150,000	150,000	140,000
041307- A137	Computer Equipment	50,000	50,000	93,000
Total- DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD		106,078,000	106,078,000	121,975,000
IB0592 PROTEC	TORATE OF EMIGRANTS RAWALPINDI
041307- A01	Employees Related Expenses	27,789,000	27,789,000	31,481,000
041307- A011	Pay 51 51	15,926,000	15,926,000	14,575,000
041307- A011-1	Pay of Officers (15) (15)	(7,521,000)	(7,521,000)	(5,820,000)
041307- A011-2	Pay of Other Staff (36) (36)	(8,405,000)	(8,405,000)	(8,755,000)
041307- A012	Allowances	11,863,000	11,863,000	16,906,000
041307- A012-1	Regular Allowances	(10,083,000)	(10,083,000)	(15,406,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,780,000)	(1,780,000)	(1,500,000)
041307- A03	Operating Expenses	17,600,000	17,600,000	18,067,000
041307- A032	Communications	370,000	370,000	280,000
041307- A033	Utilities	1,720,000	1,720,000	1,402,000
041307- A034	Occupancy Costs	14,000,000	14,000,000	14,960,000
041307- A038	Travel & Transportation	1,020,000	1,020,000	804,000
041307- A039	General	490,000	490,000	621,000
041307- A04	Employees Retirement Benefits	1,350,000	1,350,000	1,155,000
041307- A041	Pension	1,350,000	1,350,000	1,155,000
041307- A05	Grants, Subsidies and Write off Loans	20,000	20,000
041307- A052	Grants Domestic	20,000	20,000
041307- A09	Physical Assets	20,000	20,000	141,000
041307- A092	Computer Equipment			47,000
041307- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
041307- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
041307- A13	Repairs and Maintenance	70,000	70,000	84,000
041307- A130	Transport	50,000	50,000	47,000
041307- A131	Machinery and Equipment	10,000	10,000	9,000

Page 453

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
041307- A132	Furniture and Fixture				9,000
041307- A137	Computer Equipment		10,000	10,000	19,000
Total-	PROTECTORATE OF EMIGRANTS RAWALPINDI		46,849,000	46,849,000	50,928,000
041307	Total- EMIGRATION PROMOTION		152,927,000	152,927,000	172,903,000
041309 LABOUR WELFARE MEASURES : IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03	Operating Expenses		100,000	100,000	93,000
041309- A039	General		100,000	100,000	93,000
Total-	CONTRIBUTION TO THE E.O.B.I		100,000	100,000	93,000
041309	Total- LABOUR WELFARE MEASURES		100,000	100,000	93,000
041310 ADMINISTRATION : ID4699 OVERSEAS PAKISTANIS & HRD DIVISION,		(MAIN SECRETARIAT), ISLAMABAD.
041310- A01	Employees Related Expenses		198,279,000	198,279,000	248,019,000
041310- A011	Pay 314	314	94,918,000	94,918,000	107,574,000
041310- A011-1	Pay of Officers (81)	(81)	(50,799,000)	(50,799,000)	(56,832,000)
041310- A011-2	Pay of Other Staff (233)	(233)	(44,119,000)	(44,119,000)	(50,742,000)
041310- A012	Allowances		103,361,000	103,361,000	140,445,000
041310- A012-1	Regular Allowances		(87,661,000)	(87,661,000)	(123,545,000)
041310- A012-2	Other Allowances (Excluding TA)		(15,700,000)	(15,700,000)	(16,900,000)
041310- A03	Operating Expenses		59,821,000	59,821,000	56,316,000
041310- A032	Communications		4,610,000	4,610,000	5,057,000
041310- A033	Utilities		3,010,000	3,010,000	2,813,000
041310- A034	Occupancy Costs		25,951,000	25,951,000	26,199,000
041310- A036	Motor Vehicles		100,000	100,000	93,000
041310- A038	Travel & Transportation		11,150,000	11,150,000	9,162,000
041310- A039	General		15,000,000	15,000,000	12,992,000
041310- A04	Employees Retirement Benefits		8,270,000	8,270,000	10,741,000
041310- A041	Pension		8,270,000	8,270,000	10,741,000
041310- A05	Grants, Subsidies and Write off Loans		5,500,000	5,500,000	5,000,000
041310- A052	Grants Domestic		5,500,000	5,500,000	5,000,000
041310- A06	Transfers		230,000	230,000	100,000

Page 454

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A063	Entertainment & Gifts		230,000	230,000	100,000
041310- A09	Physical Assets		4,300,000	4,300,000	4,534,000
041310- A092	Computer Equipment		800,000	800,000	795,000
041310- A095	Purchase of Transport		2,000,000	2,000,000	2,337,000
041310- A096	Purchase of Plant and Machinery		600,000	600,000	561,000
041310- A097	Purchase of Furniture and Fixture		900,000	900,000	841,000
041310- A13	Repairs and Maintenance		3,600,000	3,600,000	3,785,000
041310- A130	Transport		1,100,000	1,100,000	1,122,000
041310- A131	Machinery and Equipment		800,000	800,000	841,000
041310- A132	Furniture and Fixture		800,000	800,000	841,000
041310- A133	Buildings and Structure		500,000	500,000	561,000
041310- A137	Computer Equipment		250,000	250,000	280,000
041310- A138	General		150,000	150,000	140,000
Total- I	OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), SLAMABAD.		280,000,000	280,000,000	328,495,000
041310	Total- ADMINISTRATION		280,000,000	280,000,000	328,495,000
041350 Others	:
IB0533 DIRECT	ORATE OF WORKERS EDUCATION	ISLAMABAD
041350- A01	Employees Related Expenses		30,100,000	30,100,000	40,100,000
041350- A011	Pay 57	57	17,945,000	17,945,000	19,110,000
041350- A011-1	Pay of Officers (16)	(16)	(8,320,000)	(8,320,000)	(8,545,000)
041350- A011-2	Pay of Other Staff (41)	(41)	(9,625,000)	(9,625,000)	(10,565,000)
041350- A012	Allowances		12,155,000	12,155,000	20,990,000
041350- A012-1	Regular Allowances		(9,770,000)	(9,770,000)	(18,545,000)
041350- A012-2	Other Allowances (Excluding TA)		(2,385,000)	(2,385,000)	(2,445,000)
041350- A03	Operating Expenses		9,985,000	9,985,000	11,477,000
041350- A032	Communications		710,000	710,000	588,000
041350- A033	Utilities		970,000	970,000	1,187,000
041350- A034	Occupancy Costs		5,120,000	5,120,000	6,563,000
041350- A038	Travel & Transportation		910,000	910,000	989,000
041350- A039	General		2,275,000	2,275,000	2,150,000

Page 455

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
041350- A04	Employees Retirement Benefits	1,090,000	1,090,000	2,610,000
041350- A041	Pension	1,090,000	1,090,000	2,610,000
041350- A05	Grants, Subsidies and Write off Loans	1,010,000	1,010,000	20,000
041350- A052	Grants Domestic	1,010,000	1,010,000	20,000
041350- A06	Transfers	100,000	100,000
041350- A063	Entertainment & Gifts	100,000	100,000
041350- A09	Physical Assets	200,000	200,000	224,000
041350- A096	Purchase of Plant and Machinery	100,000	100,000	112,000
041350- A097	Purchase of Furniture and Fixture	100,000	100,000	112,000
041350- A13	Repairs and Maintenance	515,000	515,000	700,000
041350- A130	Transport	280,000	280,000	304,000
041350- A131	Machinery and Equipment	125,000	125,000	140,000
041350- A132	Furniture and Fixture	50,000	50,000	93,000
041350- A133	Buildings and Structure	10,000	10,000	70,000
041350- A137	Computer Equipment	50,000	50,000	93,000
Total-	DIRECTORATE OF WORKERS EDUCATION ISLAMABAD	43,000,000	43,000,000	55,131,000
041350	Total- Others	43,000,000	43,000,000	55,131,000
0413	Total- General Labour Affairs	577,448,000	577,448,000	673,937,000
041	Total- General Economic,Commercial & Labour Affairs	577,448,000	577,448,000	673,937,000
04	Total- Economic Affairs	577,448,000	577,448,000	673,937,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	577,448,000	577,448,000	673,937,000

Page 456

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041304	REGULATIONS OF MAN-MANAGEMENT RELATIONS :
LO1618	NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) LAHORE
041304	- A01	Employees Related Expenses		8,200,000	8,200,000	8,787,000
041304	- A011	Pay 12	12	4,040,000	4,040,000	4,240,000
041304	- A011-1	Pay of Officers (3)	(3)	(2,020,000)	(2,020,000)	(2,120,000)
041304	- A011-2	Pay of Other Staff (9)	(9)	(2,020,000)	(2,020,000)	(2,120,000)
041304	- A012	Allowances		4,160,000	4,160,000	4,547,000
041304	- A012-1	Regular Allowances		(3,360,000)	(3,360,000)	(3,847,000)
041304	- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(700,000)
041304	- A03	Operating Expenses		2,904,000	2,904,000	3,046,000
041304	- A032	Communications		233,000	233,000	227,000
041304	- A033	Utilities		607,000	607,000	688,000
041304	- A034	Occupancy Costs		850,000	850,000	897,000
041304	- A038	Travel & Transportation		785,000	785,000	864,000
041304	- A039	General		429,000	429,000	370,000
041304	- A04	Employees Retirement Benefits		210,000	210,000	210,000
041304	- A041	Pension		210,000	210,000	210,000
041304	- A05	Grants, Subsidies and Write off Loans		250,000	250,000	20,000
041304	- A052	Grants Domestic		250,000	250,000	20,000
041304	- A09	Physical Assets		196,000	196,000	121,000
041304	- A092	Computer Equipment		10,000	10,000	18,000
041304	- A095	Purchase of Transport				9,000
041304	- A096	Purchase of Plant and Machinery		93,000	93,000	47,000
041304	- A097	Purchase of Furniture and Fixture		93,000	93,000	47,000
041304	- A13	Repairs and Maintenance		150,000	150,000	138,000
041304	- A130	Transport		47,000	47,000	37,000
041304	- A131	Machinery and Equipment		47,000	47,000	37,000
041304	- A132	Furniture and Fixture		47,000	47,000	37,000
041304	- A133	Buildings and Structure		9,000	9,000	9,000

Page 457

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
041304- A137	Computer Equipment			18,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) LAHORE	11,910,000	11,910,000	12,322,000
MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION (NI		RC) MULTAN
041304- A01	Employees Related Expenses	8,200,000	8,200,000	9,100,000
041304- A011	Pay 15 15	4,040,000	4,040,000	4,440,000
041304- A011-1	Pay of Officers (3) (3)	(2,020,000)	(2,020,000)	(2,220,000)
041304- A011-2	Pay of Other Staff (12) (12)	(2,020,000)	(2,020,000)	(2,220,000)
041304- A012	Allowances	4,160,000	4,160,000	4,660,000
041304- A012-1	Regular Allowances	(3,360,000)	(3,360,000)	(3,910,000)
041304- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(750,000)
041304- A03	Operating Expenses	3,178,000	3,178,000	2,291,000
041304- A032	Communications	233,000	233,000	227,000
041304- A033	Utilities	607,000	607,000	570,000
041304- A034	Occupancy Costs	850,000	850,000	18,000
041304- A038	Travel & Transportation	1,059,000	1,059,000	1,074,000
041304- A039	General	429,000	429,000	402,000
041304- A04	Employees Retirement Benefits	210,000	210,000	110,000
041304- A041	Pension	210,000	210,000	110,000
041304- A05	Grants, Subsidies and Write off Loans	250,000	250,000	20,000
041304- A052	Grants Domestic	250,000	250,000	20,000
041304- A09	Physical Assets	196,000	196,000	183,000
041304- A092	Computer Equipment	10,000	10,000	9,000
041304- A096	Purchase of Plant and Machinery	93,000	93,000	87,000
041304- A097	Purchase of Furniture and Fixture	93,000	93,000	87,000
041304- A13	Repairs and Maintenance	150,000	150,000	141,000
041304- A130	Transport	47,000	47,000	44,000
041304- A131	Machinery and Equipment	47,000	47,000	44,000
041304- A132	Furniture and Fixture	47,000	47,000	44,000
041304- A133	Buildings and Structure	9,000	9,000	9,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN	12,184,000	12,184,000	11,845,000
041304 T	otal- REGULATIONS OF MAN-MANAGEMENT RELATIONS	24,094,000	24,094,000	24,167,000

Page 458

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
041307 EMIGR DG0500 PROTE	2021-22 2022-23 ACCOUNTANT GENERAL PAKISTAN RE ATION PROMOTION : CTORATE OF EMIGRANTS DG KHAN	Budget Estimate Rs VENUES SUB-OFF	Revised Estimate Rs ICE, LAHORE	Budget Estimate Rs
041307- A01	Employees Related Expenses	5,846,000	5,846,000	10,348,000
041307- A011	Pay 14 14	2,900,000	2,900,000	4,540,000
041307- A011-1	Pay of Officers (4) (4)	(1,500,000)	(1,500,000)	(2,640,000)
041307- A011-2	Pay of Other Staff (10) (10)	(1,400,000)	(1,400,000)	(1,900,000)
041307- A012	Allowances	2,946,000	2,946,000	5,808,000
041307- A012-1	Regular Allowances	(2,574,000)	(2,574,000)	(5,408,000)
041307- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(400,000)
041307- A03	Operating Expenses	2,660,000	2,660,000	2,642,000
041307- A032	Communications	156,000	156,000	185,000
041307- A033	Utilities	330,000	330,000	397,000
041307- A034	Occupancy Costs	1,804,000	1,804,000	1,683,000
041307- A038	Travel & Transportation	224,000	224,000	172,000
041307- A039	General	146,000	146,000	205,000
041307- A04	Employees Retirement Benefits	4,000	4,000
041307- A041	Pension	4,000	4,000
041307- A05	Grants, Subsidies and Write off Loans	2,000	2,000
041307- A052	Grants Domestic	2,000	2,000
041307- A09	Physical Assets	9,000	9,000	27,000
041307- A092	Computer Equipment			18,000
041307- A096	Purchase of Plant and Machinery	9,000	9,000	9,000
041307- A13	Repairs and Maintenance	141,000	141,000	36,000
041307- A130	Transport	47,000	47,000	9,000
041307- A131	Machinery and Equipment	28,000	28,000	9,000
041307- A132	Furniture and Fixture	19,000	19,000	9,000
041307- A137	Computer Equipment	47,000	47,000	9,000
Total- P K	ROTECTORATE OF EMIGRANTS DG HAN	8,662,000	8,662,000	13,053,000

Page 459

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
LO1500 PROTE	ACCOUNTANT GENERAL PAKISTAN RE CTORATE OF EMIGRANTS LAHORE		VENUES SUB-OFFICE, LAHORE
041307- A01	Employees Related Expenses		20,788,000	20,788,000	22,309,000
041307- A011	Pay 45	45	11,135,000	11,135,000	10,264,000
041307- A011-1	Pay of Officers (17)	(17)	(5,105,000)	(5,105,000)	(4,334,000)
041307- A011-2	Pay of Other Staff (28)	(28)	(6,030,000)	(6,030,000)	(5,930,000)
041307- A012	Allowances		9,653,000	9,653,000	12,045,000
041307- A012-1	Regular Allowances		(8,503,000)	(8,503,000)	(11,045,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,150,000)	(1,150,000)	(1,000,000)
041307- A03	Operating Expenses		8,284,000	8,284,000	10,081,000
041307- A032	Communications		194,000	194,000	116,000
041307- A033	Utilities		2,050,000	2,050,000	1,930,000
041307- A034	Occupancy Costs		5,600,000	5,600,000	7,480,000
041307- A038	Travel & Transportation		220,000	220,000	322,000
041307- A039	General		220,000	220,000	233,000
041307- A04	Employees Retirement Benefits		140,000	140,000	385,000
041307- A041	Pension		140,000	140,000	385,000
041307- A05	Grants, Subsidies and Write off Loans		10,000	10,000
041307- A052	Grants Domestic		10,000	10,000
041307- A09	Physical Assets		20,000	20,000
041307- A096	Purchase of Plant and Machinery		10,000	10,000
041307- A097	Purchase of Furniture and Fixture		10,000	10,000
041307- A13	Repairs and Maintenance		100,000	100,000
041307- A130	Transport		80,000	80,000
041307- A131	Machinery and Equipment		10,000	10,000
041307- A137	Computer Equipment		10,000	10,000
Total- P L	ROTECTORATE OF EMIGRANTS AHORE		29,342,000	29,342,000	32,775,000
MN0700 PROTE	CTORATE OF EMIGRANTS MULTAN
041307- A01	Employees Related Expenses		11,421,000	11,421,000	13,330,000
041307- A011	Pay 20	20	5,892,000	5,892,000	5,750,000
041307- A011-1	Pay of Officers (7)	(7)	(3,142,000)	(3,142,000)	(3,300,000)
041307- A011-2	Pay of Other Staff (13)	(13)	(2,750,000)	(2,750,000)	(2,450,000)

Page 460

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFF	Revised Estimate Rs ICE, LAHORE	Budget Estimate Rs
041307- A012	Allowances	5,529,000	5,529,000	7,580,000
041307- A012-1	Regular Allowances	(4,759,000)	(4,759,000)	(6,930,000)
041307- A012-2	Other Allowances (Excluding TA)	(770,000)	(770,000)	(650,000)
041307- A03	Operating Expenses	3,359,000	3,359,000	2,902,000
041307- A032	Communications	199,000	199,000	187,000
041307- A033	Utilities	630,000	630,000	589,000
041307- A034	Occupancy Costs	1,700,000	1,700,000	1,309,000
041307- A038	Travel & Transportation	520,000	520,000	382,000
041307- A039	General	310,000	310,000	435,000
041307- A04	Employees Retirement Benefits	40,000	40,000	330,000
041307- A041	Pension	40,000	40,000	330,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000
041307- A09	Physical Assets	30,000	30,000	19,000
041307- A092	Computer Equipment	10,000	10,000	19,000
041307- A096	Purchase of Plant and Machinery	10,000	10,000
041307- A097	Purchase of Furniture and Fixture	10,000	10,000
041307- A13	Repairs and Maintenance	30,000	30,000	57,000
041307- A130	Transport	10,000	10,000	19,000
041307- A131	Machinery and Equipment	10,000	10,000	19,000
041307- A137	Computer Equipment	10,000	10,000	19,000
Total- P M	ROTECTORATE OF EMIGRANTS ULTAN	14,890,000	14,890,000	16,638,000
ST0265 PROTE	CTORATE OF EMIGRANTS SIALKOT
041307- A01	Employees Related Expenses	4,229,000	4,229,000	7,695,000
041307- A011	Pay 15 15	2,050,000	2,050,000	3,300,000
041307- A011-1	Pay of Officers (4) (4)	(1,300,000)	(1,300,000)	(1,650,000)
041307- A011-2	Pay of Other Staff (11) (11)	(750,000)	(750,000)	(1,650,000)
041307- A012	Allowances	2,179,000	2,179,000	4,395,000
041307- A012-1	Regular Allowances	(1,902,000)	(1,902,000)	(4,045,000)
041307- A012-2	Other Allowances (Excluding TA)	(277,000)	(277,000)	(350,000)
041307- A03	Operating Expenses	2,357,000	2,357,000	3,009,000

Page 461

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
041307- A032	Communications	87,000	87,000	107,000
041307- A033	Utilities	200,000	200,000	561,000
041307- A034	Occupancy Costs	1,804,000	1,804,000	1,963,000
041307- A038	Travel & Transportation	129,000	129,000	140,000
041307- A039	General	137,000	137,000	238,000
041307- A04	Employees Retirement Benefits	4,000	4,000
041307- A041	Pension	4,000	4,000
041307- A05	Grants, Subsidies and Write off Loans	2,000	2,000
041307- A052	Grants Domestic	2,000	2,000
041307- A09	Physical Assets	10,000	10,000	18,000
041307- A092	Computer Equipment			9,000
041307- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
041307- A13	Repairs and Maintenance	170,000	170,000	18,000
041307- A130	Transport	50,000	50,000
041307- A131	Machinery and Equipment	50,000	50,000
041307- A132	Furniture and Fixture	20,000	20,000	9,000
041307- A137	Computer Equipment	50,000	50,000	9,000
Total-	PROTECTORATE OF EMIGRANTS SIALKOT	6,772,000	6,772,000	10,740,000
041307	Total- EMIGRATION PROMOTION	59,666,000	59,666,000	73,206,000
0413	Total- General Labour Affairs	83,760,000	83,760,000	97,373,000
041	Total- General Economic,Commercial & Labour Affairs	83,760,000	83,760,000	97,373,000
04	Total- Economic Affairs	83,760,000	83,760,000	97,373,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	83,760,000	83,760,000	97,373,000

Page 462

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 PR137	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 6 NATIONAL INDUSTRIAL RELATIONS COMMISION (NIR		C) PESHAWAR
041304	- A01	Employees Related Expenses	6,982,000	6,982,000	8,370,000
041304	- A011	Pay 8 8	3,201,000	3,201,000	3,615,000
041304	- A011-1	Pay of Officers (2) (2)	(2,120,000)	(2,120,000)	(2,520,000)
041304	- A011-2	Pay of Other Staff (6) (6)	(1,081,000)	(1,081,000)	(1,095,000)
041304	- A012	Allowances	3,781,000	3,781,000	4,755,000
041304	- A012-1	Regular Allowances	(3,281,000)	(3,281,000)	(4,255,000)
041304	- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
041304	- A03	Operating Expenses	1,782,000	1,782,000	2,144,000
041304	- A032	Communications	186,000	186,000	180,000
041304	- A033	Utilities	94,000	94,000	91,000
041304	- A034	Occupancy Costs	280,000	280,000	336,000
041304	- A038	Travel & Transportation	1,124,000	1,124,000	1,443,000
041304	- A039	General	98,000	98,000	94,000
041304	- A05	Grants, Subsidies and Write off Loans			20,000
041304	- A052	Grants Domestic			20,000
041304	- A09	Physical Assets	104,000	104,000	106,000
041304	- A092	Computer Equipment	10,000	10,000	18,000
041304	- A096	Purchase of Plant and Machinery	47,000	47,000	44,000
041304	- A097	Purchase of Furniture and Fixture	47,000	47,000	44,000
041304	- A13	Repairs and Maintenance	141,000	141,000	132,000
041304	- A130	Transport	47,000	47,000	44,000
041304	- A131	Machinery and Equipment	47,000	47,000	44,000
041304	- A132	Furniture and Fixture	47,000	47,000	44,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) PESHAWAR	9,009,000	9,009,000	10,772,000
0	41304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	9,009,000	9,009,000	10,772,000

Page 463

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22 ACCOUNTANT GENERAL PAK	2022-23 ISTAN REV	Budget Estimate Rs ENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
041307 EMIGR MD0080 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS MALAK	AND
041307- A01	Employees Related Expenses		8,830,000	8,830,000	8,719,000
041307- A011	Pay 16	16	4,700,000	4,700,000	3,800,000
041307- A011-1	Pay of Officers (4)	(4)	(2,200,000)	(2,200,000)	(1,300,000)
041307- A011-2	Pay of Other Staff (12)	(12)	(2,500,000)	(2,500,000)	(2,500,000)
041307- A012	Allowances		4,130,000	4,130,000	4,919,000
041307- A012-1	Regular Allowances		(3,680,000)	(3,680,000)	(4,369,000)
041307- A012-2	Other Allowances (Excluding TA)		(450,000)	(450,000)	(550,000)
041307- A03	Operating Expenses		1,602,000	1,602,000	1,370,000
041307- A032	Communications		85,000	85,000	89,000
041307- A033	Utilities		390,000	390,000	411,000
041307- A034	Occupancy Costs		760,000	760,000	608,000
041307- A038	Travel & Transportation		277,000	277,000	225,000
041307- A039	General		90,000	90,000	37,000
041307- A04	Employees Retirement Benefits		190,000	190,000	20,000
041307- A041	Pension		190,000	190,000	20,000
041307- A05	Grants, Subsidies and Write off Loans		10,000	10,000
041307- A052	Grants Domestic		10,000	10,000
041307- A09	Physical Assets		10,000	10,000
041307- A096	Purchase of Plant and Machinery		10,000	10,000
041307- A13	Repairs and Maintenance		110,000	110,000	46,000
041307- A130	Transport		40,000	40,000	9,000
041307- A131	Machinery and Equipment		30,000	30,000	9,000
041307- A132	Furniture and Fixture		15,000	15,000	9,000
041307- A137	Computer Equipment		25,000	25,000	19,000
Total- P	ROTECTORATE OF EMIGRANTS MALAKAND		10,752,000	10,752,000	10,155,000
PR7090 PROTE	CTORATE OF EMIGRANTS PESHAWAR
041307- A01	Employees Related Expenses		18,919,000	18,919,000	26,217,000
041307- A011	Pay 40	40	10,809,000	10,809,000	12,310,000

Page 464

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
041307- A011-1	Pay of Officers (14) (14)	(6,309,000)	(6,309,000)	(6,310,000)
041307- A011-2	Pay of Other Staff (26) (26)	(4,500,000)	(4,500,000)	(6,000,000)
041307- A012	Allowances	8,110,000	8,110,000	13,907,000
041307- A012-1	Regular Allowances	(7,130,000)	(7,130,000)	(12,757,000)
041307- A012-2	Other Allowances (Excluding TA)	(980,000)	(980,000)	(1,150,000)
041307- A03	Operating Expenses	6,815,000	6,815,000	9,658,000
041307- A032	Communications	185,000	185,000	84,000
041307- A033	Utilities	480,000	480,000	392,000
041307- A034	Occupancy Costs	5,600,000	5,600,000	8,695,000
041307- A038	Travel & Transportation	330,000	330,000	272,000
041307- A039	General	220,000	220,000	215,000
041307- A04	Employees Retirement Benefits	1,020,000	1,020,000	610,000
041307- A041	Pension	1,020,000	1,020,000	610,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000	10,000
041307- A09	Physical Assets	70,000	70,000	65,000
041307- A092	Computer Equipment	50,000	50,000	47,000
041307- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
041307- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
041307- A13	Repairs and Maintenance	30,000	30,000	27,000
041307- A130	Transport	10,000	10,000	9,000
041307- A132	Furniture and Fixture	10,000	10,000	9,000
041307- A137	Computer Equipment	10,000	10,000	9,000
Total-	PROTECTORATE OF EMIGRANTS PESHAWAR	26,864,000	26,864,000	36,587,000
041307	Total- EMIGRATION PROMOTION	37,616,000	37,616,000	46,742,000
0413	Total- General Labour Affairs	46,625,000	46,625,000	57,514,000
041	Total- General Economic,Commercial & Labour Affairs	46,625,000	46,625,000	57,514,000
04	Total- Economic Affairs	46,625,000	46,625,000	57,514,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	46,625,000	46,625,000	57,514,000

Page 465

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs:

041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS KA3386 NATIONAL INDUSTRIAL RELATIONS COMMISION (N		: IRC) KARACHI
041304- A01	Employees Related Expenses	8,138,000	8,138,000	9,700,000
041304- A011	Pay 13 13	4,330,000	4,330,000	4,740,000
041304- A011-1	Pay of Officers (3) (3)	(2,210,000)	(2,210,000)	(2,420,000)
041304- A011-2	Pay of Other Staff (10) (10)	(2,120,000)	(2,120,000)	(2,320,000)
041304- A012	Allowances	3,808,000	3,808,000	4,960,000
041304- A012-1	Regular Allowances	(3,258,000)	(3,258,000)	(4,560,000)
041304- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(400,000)
041304- A03	Operating Expenses	2,890,000	2,890,000	3,166,000
041304- A032	Communications	193,000	193,000	184,000
041304- A033	Utilities	607,000	607,000	570,000
041304- A034	Occupancy Costs	1,037,000	1,037,000	1,411,000
041304- A038	Travel & Transportation	821,000	821,000	777,000
041304- A039	General	232,000	232,000	224,000
041304- A04	Employees Retirement Benefits	180,000	180,000	110,000
041304- A041	Pension	180,000	180,000	110,000
041304- A05	Grants, Subsidies and Write off Loans	80,000	80,000	2,500,000
041304- A052	Grants Domestic	80,000	80,000	2,500,000
041304- A09	Physical Assets	337,000	337,000	324,000
041304- A092	Computer Equipment	10,000	10,000	18,000
041304- A095	Purchase of Transport	140,000	140,000	131,000
041304- A096	Purchase of Plant and Machinery	47,000	47,000	44,000
041304- A097	Purchase of Furniture and Fixture	140,000	140,000	131,000
041304- A13	Repairs and Maintenance	229,000	229,000	210,000
041304- A130	Transport	93,000	93,000	70,000
041304- A131	Machinery and Equipment	80,000	80,000	70,000
041304- A132	Furniture and Fixture	56,000	56,000	70,000
Total- C	NATIONAL INDUSTRIAL RELATIONS OMMISION (NIRC) KARACHI	11,854,000	11,854,000	16,010,000

Page 466

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
SK0320 NATIO	2021-22 2022-23 ACCOUNTANT GENERAL PAKISTAN RE NAL INDUSTRIAL RELATION COMMISSION (NIR	Budget Estimate Rs VENUES SUB-OFF C) SUKKUR	Revised Estimate Rs ICE, KARACHI	Budget Estimate Rs
041304- A01	Employees Related Expenses	7,808,000	7,808,000	8,587,000
041304- A011	Pay 15 15	3,789,000	3,789,000	3,810,000
041304- A011-1	Pay of Officers (3) (3)	(1,889,000)	(1,889,000)	(1,900,000)
041304- A011-2	Pay of Other Staff (12) (12)	(1,900,000)	(1,900,000)	(1,910,000)
041304- A012	Allowances	4,019,000	4,019,000	4,777,000
041304- A012-1	Regular Allowances	(3,419,000)	(3,419,000)	(4,177,000)
041304- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
041304- A03	Operating Expenses	2,878,000	2,878,000	2,988,000
041304- A032	Communications	186,000	186,000	180,000
041304- A033	Utilities	382,000	382,000	376,000
041304- A034	Occupancy Costs	1,028,000	1,028,000	1,215,000
041304- A038	Travel & Transportation	1,054,000	1,054,000	988,000
041304- A039	General	228,000	228,000	229,000
041304- A05	Grants, Subsidies and Write off Loans			20,000
041304- A052	Grants Domestic			20,000
041304- A09	Physical Assets	10,000	10,000	18,000
041304- A092	Computer Equipment	10,000	10,000	18,000
041304- A13	Repairs and Maintenance	187,000	187,000	172,000
041304- A130	Transport	93,000	93,000	84,000
041304- A131	Machinery and Equipment	47,000	47,000	44,000
041304- A132	Furniture and Fixture	47,000	47,000	44,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR	10,883,000	10,883,000	11,785,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	22,737,000	22,737,000	27,795,000
041307 EMIGR KA7300 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS KARACHI
041307- A01	Employees Related Expenses	25,704,000	25,704,000	30,138,000
041307- A011	Pay 52 52	14,906,000	14,906,000	13,963,000
041307- A011-1	Pay of Officers (18) (18)	(7,006,000)	(7,006,000)	(6,210,000)

Page 467

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

	DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
041307- A011-2	Pay of Other Staff (34) (34)	(7,900,000)	(7,900,000)	(7,753,000)
041307- A012	Allowances	10,798,000	10,798,000	16,175,000
041307- A012-1	Regular Allowances	(9,388,000)	(9,388,000)	(14,875,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)	(1,300,000)
041307- A03	Operating Expenses	8,565,000	8,565,000	9,495,000
041307- A032	Communications	260,000	260,000	271,000
041307- A033	Utilities	1,750,000	1,750,000	1,015,000
041307- A034	Occupancy Costs	5,600,000	5,600,000	7,293,000
041307- A038	Travel & Transportation	675,000	675,000	430,000
041307- A039	General	280,000	280,000	486,000
041307- A04	Employees Retirement Benefits	1,140,000	1,140,000	960,000
041307- A041	Pension	1,140,000	1,140,000	960,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000	10,000
041307- A09	Physical Assets	20,000	20,000	47,000
041307- A096	Purchase of Plant and Machinery	10,000	10,000
041307- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
041307- A13	Repairs and Maintenance	40,000	40,000	117,000
041307- A130	Transport	10,000	10,000
041307- A131	Machinery and Equipment	10,000	10,000	47,000
041307- A132	Furniture and Fixture	10,000	10,000	47,000
041307- A137	Computer Equipment	10,000	10,000	23,000
Total-	PROTECTORATE OF EMIGRANTS KARACHI	35,479,000	35,479,000	40,767,000
041307	Total- EMIGRATION PROMOTION	35,479,000	35,479,000	40,767,000
0413	Total- General Labour Affairs	58,216,000	58,216,000	68,562,000
041	Total- General Economic,Commercial & Labour Affairs	58,216,000	58,216,000	68,562,000
04	Total- Economic Affairs	58,216,000	58,216,000	68,562,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	58,216,000	58,216,000	68,562,000

Page 468

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041304 QA076	General Labour Affairs: REGULATIONS OF MAN-MANAGEMENT RELATIONS : 9 NATIONAL INDUSTRIAL RELATIONS COMMISION (NIR		C) QUETTA
041304	- A01	Employees Related Expenses	7,041,000	7,041,000	8,180,000
041304	- A011	Pay 8 8	3,155,000	3,155,000	3,240,000
041304	- A011-1	Pay of Officers (2) (2)	(1,900,000)	(1,900,000)	(1,930,000)
041304	- A011-2	Pay of Other Staff (6) (6)	(1,255,000)	(1,255,000)	(1,310,000)
041304	- A012	Allowances	3,886,000	3,886,000	4,940,000
041304	- A012-1	Regular Allowances	(3,266,000)	(3,266,000)	(4,420,000)
041304	- A012-2	Other Allowances (Excluding TA)	(620,000)	(620,000)	(520,000)
041304	- A03	Operating Expenses	1,430,000	1,430,000	1,440,000
041304	- A032	Communications	149,000	149,000	159,000
041304	- A033	Utilities	94,000	94,000	98,000
041304	- A034	Occupancy Costs	337,000	337,000	374,000
041304	- A038	Travel & Transportation	687,000	687,000	651,000
041304	- A039	General	163,000	163,000	158,000
041304	- A05	Grants, Subsidies and Write off Loans			20,000
041304	- A052	Grants Domestic			20,000
041304	- A09	Physical Assets	104,000	104,000	106,000
041304	- A092	Computer Equipment	10,000	10,000	18,000
041304	- A096	Purchase of Plant and Machinery	47,000	47,000	44,000
041304	- A097	Purchase of Furniture and Fixture	47,000	47,000	44,000
041304	- A13	Repairs and Maintenance	164,000	164,000	132,000
041304	- A130	Transport	52,000	52,000	44,000
041304	- A131	Machinery and Equipment	56,000	56,000	44,000
041304	- A132	Furniture and Fixture	56,000	56,000	44,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISION (NIRC) QUETTA	8,739,000	8,739,000	9,878,000
0	41304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	8,739,000	8,739,000	9,878,000

Page 469

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041307 EMIGRATION PROMOTION :
QA7090 PROTE	CTORATE OF EMIGRANTS QUETTA
041307- A01	Employees Related Expenses	6,707,000	6,707,000	6,676,000
041307- A011	Pay 17 17	3,550,000	3,550,000	2,975,000
041307- A011-1	Pay of Officers (5) (5)	(1,650,000)	(1,650,000)	(1,250,000)
041307- A011-2	Pay of Other Staff (12) (12)	(1,900,000)	(1,900,000)	(1,725,000)
041307- A012	Allowances	3,157,000	3,157,000	3,701,000
041307- A012-1	Regular Allowances	(2,867,000)	(2,867,000)	(3,351,000)
041307- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)	(350,000)
041307- A03	Operating Expenses	2,495,000	2,495,000	2,841,000
041307- A032	Communications	90,000	90,000	74,000
041307- A033	Utilities	265,000	265,000	239,000
041307- A034	Occupancy Costs	2,000,000	2,000,000	2,337,000
041307- A038	Travel & Transportation	60,000	60,000	122,000
041307- A039	General	80,000	80,000	69,000
041307- A04	Employees Retirement Benefits	20,000	20,000	20,000
041307- A041	Pension	20,000	20,000	20,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000
041307- A09	Physical Assets	20,000	20,000
041307- A096	Purchase of Plant and Machinery	10,000	10,000
041307- A097	Purchase of Furniture and Fixture	10,000	10,000
041307- A13	Repairs and Maintenance	60,000	60,000
041307- A130	Transport	40,000	40,000
041307- A131	Machinery and Equipment	10,000	10,000
041307- A137	Computer Equipment	10,000	10,000
Total-	PROTECTORATE OF EMIGRANTS QUETTA	9,312,000	9,312,000	9,537,000
041307	Total- EMIGRATION PROMOTION	9,312,000	9,312,000	9,537,000
0413	Total- General Labour Affairs	18,051,000	18,051,000	19,415,000
041	Total- General Economic,Commercial & Labour Affairs	18,051,000	18,051,000	19,415,000
04	Total- Economic Affairs	18,051,000	18,051,000	19,415,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	18,051,000	18,051,000	19,415,000

Page 470

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041307 HQ145	IMIGRA 2 CWA E	TION PROMITION : MBASSY OF PAKISTAN MUSCAT OMAN
041307	- A01	Employees Related Expenses	14,924,000	14,924,000	17,569,000
041307	- A011	Pay 4 4	2,050,000	2,050,000	2,073,000
041307	- A011-1	Pay of Officers (1) (1)	(850,000)	(850,000)	(873,000)
041307	- A011-2	Pay of Other Staff (3) (3)	(1,200,000)	(1,200,000)	(1,200,000)
041307	- A012	Allowances	12,874,000	12,874,000	15,496,000
041307	- A012-1	Regular Allowances	(11,848,000)	(11,848,000)	(14,446,000)
041307	- A012-2	Other Allowances (Excluding TA)	(1,026,000)	(1,026,000)	(1,050,000)
041307	- A03	Operating Expenses	11,587,000	11,587,000	14,683,000
041307	- A032	Communications	547,000	547,000	663,000
041307	- A033	Utilities	289,000	289,000	327,000
041307	- A034	Occupancy Costs	9,248,000	9,248,000	11,687,000
041307	- A036	Motor Vehicles	47,000	47,000	93,000
041307	- A038	Travel & Transportation	841,000	841,000	1,081,000
041307	- A039	General	615,000	615,000	832,000
041307	- A09	Physical Assets	275,000	275,000	513,000
041307	- A092	Computer Equipment	100,000	100,000	140,000
041307	- A096	Purchase of Plant and Machinery	75,000	75,000	93,000
041307	- A097	Purchase of Furniture and Fixture	100,000	100,000	280,000
041307	- A13	Repairs and Maintenance	560,000	560,000	562,000
041307	- A130	Transport	280,000	280,000	280,000
041307	- A131	Machinery and Equipment	50,000	50,000	47,000
041307	- A132	Furniture and Fixture	50,000	50,000	47,000
041307	- A133	Buildings and Structure	30,000	30,000	47,000
041307	- A137	Computer Equipment	150,000	150,000	141,000
	Total-	CWA EMBASSY OF PAKISTAN MUSCAT OMAN	27,346,000	27,346,000	33,327,000

Page 471

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
HQ1453 CWA E	MBASSY OF PAKISTAN ABU DHABI
041307- A01	Employees Related Expenses		17,839,000	17,839,000	21,067,000
041307- A011	Pay 5	5	6,131,000	6,131,000	6,891,000
041307- A011-1	Pay of Officers (1)	(1)	(631,000)	(631,000)	(791,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(5,500,000)	(5,500,000)	(6,100,000)
041307- A012	Allowances		11,708,000	11,708,000	14,176,000
041307- A012-1	Regular Allowances		(11,058,000)	(11,058,000)	(13,621,000)
041307- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(555,000)
041307- A03	Operating Expenses		13,100,000	13,100,000	14,614,000
041307- A032	Communications		939,000	939,000	1,065,000
041307- A033	Utilities		1,310,000	1,310,000	1,449,000
041307- A034	Occupancy Costs		9,400,000	9,400,000	10,285,000
041307- A036	Motor Vehicles		76,000	76,000	175,000
041307- A038	Travel & Transportation		656,000	656,000	798,000
041307- A039	General		719,000	719,000	842,000
041307- A09	Physical Assets		200,000	200,000	234,000
041307- A092	Computer Equipment		100,000	100,000	140,000
041307- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
041307- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
041307- A13	Repairs and Maintenance		450,000	450,000	472,000
041307- A130	Transport		350,000	350,000	351,000
041307- A131	Machinery and Equipment		50,000	50,000	70,000
041307- A132	Furniture and Fixture		50,000	50,000	51,000
Total- C D	WA EMBASSY OF PAKISTAN ABU HABI		31,589,000	31,589,000	36,387,000
HQ1455 CWA E	MBASSY OF PAKISTAN TOKYO JAPAN
041307- A01	Employees Related Expenses		11,760,000	11,760,000	25,285,000
041307- A011	Pay 5	5	1,760,000	1,760,000	7,125,000
041307- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(675,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(1,260,000)	(1,260,000)	(6,450,000)
041307- A012	Allowances		10,000,000	10,000,000	18,160,000
041307- A012-1	Regular Allowances		(9,700,000)	(9,700,000)	(16,900,000)
041307- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(1,260,000)

Page 472

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A03	Operating Expenses	8,110,000	8,110,000	14,801,000
041307- A032	Communications	310,000	310,000	505,000
041307- A033	Utilities	300,000	300,000	85,000
041307- A034	Occupancy Costs	7,000,000	7,000,000	8,415,000
041307- A036	Motor Vehicles			374,000
041307- A038	Travel & Transportation	200,000	200,000	1,449,000
041307- A039	General	300,000	300,000	3,973,000
041307- A09	Physical Assets	5,050,000	5,050,000	655,000
041307- A092	Computer Equipment	450,000	450,000	234,000
041307- A095	Purchase of Transport	4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery	100,000	100,000	187,000
041307- A097	Purchase of Furniture and Fixture	500,000	500,000	234,000
041307- A13	Repairs and Maintenance	80,000	80,000	173,000
041307- A130	Transport	50,000	50,000	47,000
041307- A131	Machinery and Equipment	10,000	10,000	28,000
041307- A133	Buildings and Structure	10,000	10,000	75,000
041307- A137	Computer Equipment	10,000	10,000	23,000
Total- C J	WA EMBASSY OF PAKISTAN TOKYO APAN	25,000,000	25,000,000	40,914,000
HQ2260 CWA PAKISTAN HIGH COMMISION PRETORIA
041307- A01	Employees Related Expenses	8,050,000	8,050,000	8,050,000
041307- A011	Pay 4 4	1,300,000	1,300,000	1,300,000
041307- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(500,000)
041307- A011-2	Pay of Other Staff (3) (3)	(800,000)	(800,000)	(800,000)
041307- A012	Allowances	6,750,000	6,750,000	6,750,000
041307- A012-1	Regular Allowances	(6,450,000)	(6,450,000)	(6,450,000)
041307- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(300,000)
041307- A03	Operating Expenses	7,160,000	7,160,000	10,433,000
041307- A032	Communications	260,000	260,000	243,000
041307- A033	Utilities	400,000	400,000	373,000
041307- A034	Occupancy Costs	6,000,000	6,000,000	9,350,000
041307- A038	Travel & Transportation	200,000	200,000	187,000

Page 473

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A039	General		300,000	300,000	280,000
041307- A09	Physical Assets		4,700,000	4,700,000	5,329,000
041307- A092	Computer Equipment		150,000	150,000	140,000
041307- A095	Purchase of Transport		4,000,000	4,000,000	4,675,000
041307- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
041307- A097	Purchase of Furniture and Fixture		500,000	500,000	467,000
041307- A13	Repairs and Maintenance		90,000	90,000	83,000
041307- A130	Transport		50,000	50,000	47,000
041307- A131	Machinery and Equipment		10,000	10,000	9,000
041307- A133	Buildings and Structure		10,000	10,000	9,000
041307- A137	Computer Equipment		20,000	20,000	18,000
Total- P	CWA PAKISTAN HIGH COMMISION RETORIA		20,000,000	20,000,000	23,895,000
HQ2381 CWA C	ONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01	Employees Related Expenses		52,456,000	52,456,000	66,328,000
041307- A011	Pay 18	18	19,747,000	19,747,000	22,379,000
041307- A011-1	Pay of Officers (3)	(3)	(2,139,000)	(2,139,000)	(2,470,000)
041307- A011-2	Pay of Other Staff (15)	(15)	(17,608,000)	(17,608,000)	(19,909,000)
041307- A012	Allowances		32,709,000	32,709,000	43,949,000
041307- A012-1	Regular Allowances		(30,407,000)	(30,407,000)	(39,015,000)
041307- A012-2	Other Allowances (Excluding TA)		(2,302,000)	(2,302,000)	(4,934,000)
041307- A03	Operating Expenses		23,376,000	23,376,000	35,164,000
041307- A032	Communications		907,000	907,000	1,903,000
041307- A033	Utilities		773,000	773,000	1,823,000
041307- A034	Occupancy Costs		16,914,000	16,914,000	19,658,000
041307- A036	Motor Vehicles				561,000
041307- A038	Travel & Transportation		3,295,000	3,295,000	8,695,000
041307- A039	General		1,487,000	1,487,000	2,524,000
041307- A04	Employees Retirement Benefits				1,000
041307- A041	Pension				1,000
041307- A09	Physical Assets		4,841,000	4,841,000	1,935,000
041307- A092	Computer Equipment		170,000	170,000	813,000

Page 474

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 CHIEF ACCOUNTS OFFI	2022-23 CER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A095	Purchase of Transport		4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery		391,000	391,000	608,000
041307- A097	Purchase of Furniture and Fixture		280,000	280,000	514,000
041307- A13	Repairs and Maintenance		1,312,000	1,312,000	2,579,000
041307- A130	Transport		654,000	654,000	1,215,000
041307- A131	Machinery and Equipment		161,000	161,000	421,000
041307- A132	Furniture and Fixture		141,000	141,000	224,000
041307- A133	Buildings and Structure		28,000	28,000	93,000
041307- A137	Computer Equipment		328,000	328,000	626,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN JADDAH		81,985,000	81,985,000	106,007,000
HQ2382 CWA E	MBASSY OF PAKISTAN DOHA.
041307- A01	Employees Related Expenses		28,904,000	28,904,000	43,299,000
041307- A011	Pay 11	11	9,821,000	9,821,000	17,980,000
041307- A011-1	Pay of Officers (2)	(2)	(1,421,000)	(1,421,000)	(1,837,000)
041307- A011-2	Pay of Other Staff (9)	(9)	(8,400,000)	(8,400,000)	(16,143,000)
041307- A012	Allowances		19,083,000	19,083,000	25,319,000
041307- A012-1	Regular Allowances		(18,433,000)	(18,433,000)	(24,219,000)
041307- A012-2	Other Allowances (Excluding TA)		(650,000)	(650,000)	(1,100,000)
041307- A03	Operating Expenses		19,121,000	19,121,000	24,920,000
041307- A032	Communications		799,000	799,000	971,000
041307- A033	Utilities		614,000	614,000	1,028,000
041307- A034	Occupancy Costs		15,986,000	15,986,000	19,894,000
041307- A036	Motor Vehicles		150,000	150,000	280,000
041307- A038	Travel & Transportation		676,000	676,000	1,098,000
041307- A039	General		896,000	896,000	1,649,000
041307- A09	Physical Assets		4,996,000	4,996,000	1,751,000
041307- A092	Computer Equipment		310,000	310,000	954,000
041307- A095	Purchase of Transport		4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery		143,000	143,000	187,000
041307- A097	Purchase of Furniture and Fixture		543,000	543,000	610,000
041307- A13	Repairs and Maintenance		653,000	653,000	1,093,000

Page 475

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A130	Transport	520,000	520,000	583,000
041307- A131	Machinery and Equipment	47,000	47,000	140,000
041307- A132	Furniture and Fixture	9,000	9,000	22,000
041307- A133	Buildings and Structure	47,000	47,000	280,000
041307- A137	Computer Equipment	30,000	30,000	68,000
Total-	CWA EMBASSY OF PAKISTAN DOHA.	53,674,000	53,674,000	71,063,000
HQ2383 CWA C	ONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01	Employees Related Expenses	14,500,000	14,500,000	20,436,000
041307- A011	Pay 4 4	1,970,000	1,970,000	2,229,000
041307- A011-1	Pay of Officers (1) (1)	(670,000)	(670,000)	(825,000)
041307- A011-2	Pay of Other Staff (3) (3)	(1,300,000)	(1,300,000)	(1,404,000)
041307- A012	Allowances	12,530,000	12,530,000	18,207,000
041307- A012-1	Regular Allowances	(11,950,000)	(11,950,000)	(17,307,000)
041307- A012-2	Other Allowances (Excluding TA)	(580,000)	(580,000)	(900,000)
041307- A03	Operating Expenses	10,470,000	10,470,000	12,947,000
041307- A032	Communications	570,000	570,000	701,000
041307- A033	Utilities	650,000	650,000	748,000
041307- A034	Occupancy Costs	6,585,000	6,585,000	8,740,000
041307- A036	Motor Vehicles	375,000	375,000	421,000
041307- A038	Travel & Transportation	1,300,000	1,300,000	1,263,000
041307- A039	General	990,000	990,000	1,074,000
041307- A09	Physical Assets	4,300,000	4,300,000	374,000
041307- A092	Computer Equipment	100,000	100,000	187,000
041307- A095	Purchase of Transport	4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
041307- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
041307- A13	Repairs and Maintenance	790,000	790,000	896,000
041307- A130	Transport	450,000	450,000	467,000
041307- A131	Machinery and Equipment	100,000	100,000	140,000
041307- A132	Furniture and Fixture	50,000	50,000	93,000
041307- A133	Buildings and Structure	100,000	100,000	93,000
041307- A137	Computer Equipment	90,000	90,000	103,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER	30,060,000	30,060,000	34,653,000

Page 476

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
HQ2384 CWA E	MBASSY OF PAKISTAN RIYADH.
041307- A01	Employees Related Expenses		46,839,000	46,839,000	61,663,000
041307- A011	Pay 16	16	14,062,000	14,062,000	18,795,000
041307- A011-1	Pay of Officers (3)	(3)	(2,400,000)	(2,400,000)	(2,629,000)
041307- A011-2	Pay of Other Staff (13)	(13)	(11,662,000)	(11,662,000)	(16,166,000)
041307- A012	Allowances		32,777,000	32,777,000	42,868,000
041307- A012-1	Regular Allowances		(31,377,000)	(31,377,000)	(40,968,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,400,000)	(1,400,000)	(1,900,000)
041307- A03	Operating Expenses		31,274,000	31,274,000	41,460,000
041307- A032	Communications		1,602,000	1,602,000	1,810,000
041307- A033	Utilities		3,272,000	3,272,000	4,861,000
041307- A034	Occupancy Costs		20,230,000	20,230,000	24,450,000
041307- A036	Motor Vehicles		156,000	156,000	467,000
041307- A038	Travel & Transportation		3,670,000	3,670,000	5,469,000
041307- A039	General		2,344,000	2,344,000	4,403,000
041307- A04	Employees Retirement Benefits		100,000	100,000	100,000
041307- A041	Pension		100,000	100,000	100,000
041307- A09	Physical Assets		4,800,000	4,800,000	2,055,000
041307- A092	Computer Equipment		150,000	150,000	1,121,000
041307- A095	Purchase of Transport		4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery		200,000	200,000	467,000
041307- A097	Purchase of Furniture and Fixture		450,000	450,000	467,000
041307- A13	Repairs and Maintenance		850,000	850,000	1,329,000
041307- A130	Transport		450,000	450,000	665,000
041307- A131	Machinery and Equipment		50,000	50,000	140,000
041307- A132	Furniture and Fixture		50,000	50,000	150,000
041307- A133	Buildings and Structure		100,000	100,000	94,000
041307- A137	Computer Equipment		200,000	200,000	280,000
Total- C	WA EMBASSY OF PAKISTAN RIYADH.		83,863,000	83,863,000	106,607,000

Page 477

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
HQ2385 CWA C	CHIEF ACCOUNTS OFFICER (MINIS ONSULATE GENERAL OF PAKISTAN DUBAI		TRY OF FOREIGN	AFFAIRS)
041307- A01	Employees Related Expenses		33,592,000	33,592,000	37,852,000
041307- A011	Pay 10	10	6,200,000	6,200,000	6,819,000
041307- A011-1	Pay of Officers (2)	(2)	(1,825,000)	(1,825,000)	(2,007,000)
041307- A011-2	Pay of Other Staff (8)	(8)	(4,375,000)	(4,375,000)	(4,812,000)
041307- A012	Allowances		27,392,000	27,392,000	31,033,000
041307- A012-1	Regular Allowances		(23,914,000)	(23,914,000)	(27,208,000)
041307- A012-2	Other Allowances (Excluding TA)		(3,478,000)	(3,478,000)	(3,825,000)
041307- A03	Operating Expenses		25,396,000	25,396,000	30,257,000
041307- A032	Communications		1,622,000	1,622,000	1,674,000
041307- A033	Utilities		1,589,000	1,589,000	1,634,000
041307- A034	Occupancy Costs		17,491,000	17,491,000	19,651,000
041307- A038	Travel & Transportation		2,358,000	2,358,000	4,895,000
041307- A039	General		2,336,000	2,336,000	2,403,000
041307- A04	Employees Retirement Benefits		188,000	188,000	206,000
041307- A041	Pension		188,000	188,000	206,000
041307- A09	Physical Assets		1,098,000	1,098,000	1,129,000
041307- A092	Computer Equipment		200,000	200,000	206,000
041307- A096	Purchase of Plant and Machinery		337,000	337,000	346,000
041307- A097	Purchase of Furniture and Fixture		561,000	561,000	577,000
041307- A13	Repairs and Maintenance		1,830,000	1,830,000	1,881,000
041307- A130	Transport		1,352,000	1,352,000	1,390,000
041307- A131	Machinery and Equipment		144,000	144,000	148,000
041307- A132	Furniture and Fixture		144,000	144,000	148,000
041307- A133	Buildings and Structure		190,000	190,000	195,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN DUBAI		62,104,000	62,104,000	71,325,000
HQ2387 CWA E	MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01	Employees Related Expenses		14,264,000	14,264,000	21,105,000
041307- A011	Pay 3	3	3,614,000	3,614,000	4,559,000
041307- A011-1	Pay of Officers (1)	(1)	(896,000)	(896,000)	(1,059,000)
041307- A011-2	Pay of Other Staff (2)	(2)	(2,718,000)	(2,718,000)	(3,500,000)

Page 478

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A012	Allowances	10,650,000	10,650,000	16,546,000
041307- A012-1	Regular Allowances	(7,649,000)	(7,649,000)	(12,400,000)
041307- A012-2	Other Allowances (Excluding TA)	(3,001,000)	(3,001,000)	(4,146,000)
041307- A03	Operating Expenses	12,948,000	12,948,000	15,006,000
041307- A032	Communications	930,000	930,000	995,000
041307- A033	Utilities	960,000	960,000	776,000
041307- A034	Occupancy Costs	6,648,000	6,648,000	8,321,000
041307- A036	Motor Vehicles	300,000	300,000	304,000
041307- A038	Travel & Transportation	1,420,000	1,420,000	1,488,000
041307- A039	General	2,690,000	2,690,000	3,122,000
041307- A09	Physical Assets	4,473,000	4,473,000	420,000
041307- A092	Computer Equipment	100,000	100,000	234,000
041307- A095	Purchase of Transport	4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery	280,000	280,000	93,000
041307- A097	Purchase of Furniture and Fixture	93,000	93,000	93,000
041307- A13	Repairs and Maintenance	1,056,000	1,056,000	1,135,000
041307- A130	Transport	748,000	748,000	748,000
041307- A131	Machinery and Equipment	93,000	93,000	93,000
041307- A132	Furniture and Fixture	75,000	75,000	70,000
041307- A133	Buildings and Structure	80,000	80,000	112,000
041307- A137	Computer Equipment	60,000	60,000	112,000
Total- C (	WA EMBASSY OF PAKISTAN ATHENS GREECE)	32,741,000	32,741,000	37,666,000
HQ2389 CWA E	MBASSY OF PAKISTAN MALAYSIA.
041307- A01	Employees Related Expenses	14,617,000	14,617,000	20,450,000
041307- A011	Pay 4 4	3,814,000	3,814,000	4,700,000
041307- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(900,000)
041307- A011-2	Pay of Other Staff (3) (3)	(2,914,000)	(2,914,000)	(3,800,000)
041307- A012	Allowances	10,803,000	10,803,000	15,750,000
041307- A012-1	Regular Allowances	(6,800,000)	(6,800,000)	(9,200,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,003,000)	(4,003,000)	(6,550,000)
041307- A03	Operating Expenses	4,926,000	4,926,000	9,067,000

Page 479

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A032	Communications		575,000	575,000	907,000
041307- A033	Utilities		390,000	390,000	654,000
041307- A034	Occupancy Costs		2,337,000	2,337,000	4,207,000
041307- A038	Travel & Transportation		925,000	925,000	1,215,000
041307- A039	General		699,000	699,000	2,084,000
041307- A09	Physical Assets		4,250,000	4,250,000	560,000
041307- A092	Computer Equipment		100,000	100,000	233,000
041307- A095	Purchase of Transport		4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery		100,000	100,000	187,000
041307- A097	Purchase of Furniture and Fixture		50,000	50,000	140,000
041307- A13	Repairs and Maintenance		700,000	700,000	1,168,000
041307- A130	Transport		350,000	350,000	467,000
041307- A131	Machinery and Equipment		150,000	150,000	234,000
041307- A132	Furniture and Fixture		50,000	50,000	140,000
041307- A133	Buildings and Structure		100,000	100,000	187,000
041307- A137	Computer Equipment		50,000	50,000	140,000
Total- C	WA EMBASSY OF PAKISTAN MALAYSIA.		24,493,000	24,493,000	31,245,000
HQ2390 CWA E	MBASSY OF PAKISTAN KUWAIT.
041307- A01	Employees Related Expenses		15,160,000	15,160,000	18,856,000
041307- A011	Pay 5	5	5,550,000	5,550,000	7,256,000
041307- A011-1	Pay of Officers (1)	(1)	(550,000)	(550,000)	(756,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(5,000,000)	(5,000,000)	(6,500,000)
041307- A012	Allowances		9,610,000	9,610,000	11,600,000
041307- A012-1	Regular Allowances		(8,550,000)	(8,550,000)	(10,650,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,060,000)	(1,060,000)	(950,000)
041307- A03	Operating Expenses		9,542,000	9,542,000	14,047,000
041307- A032	Communications		423,000	423,000	524,000
041307- A034	Occupancy Costs		8,533,000	8,533,000	12,772,000
041307- A038	Travel & Transportation		301,000	301,000	366,000
041307- A039	General		285,000	285,000	385,000
041307- A09	Physical Assets		4,126,000	4,126,000	141,000

Page 480

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A092	Computer Equipment	50,000	50,000	47,000
041307- A095	Purchase of Transport	4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery	29,000	29,000	47,000
041307- A097	Purchase of Furniture and Fixture	47,000	47,000	47,000
041307- A13	Repairs and Maintenance	409,000	409,000	594,000
041307- A130	Transport	280,000	280,000	374,000
041307- A131	Machinery and Equipment	32,000	32,000	47,000
041307- A132	Furniture and Fixture	47,000	47,000	47,000
041307- A133	Buildings and Structure	14,000	14,000	51,000
041307- A137	Computer Equipment	36,000	36,000	75,000
Total- C	WA EMBASSY OF PAKISTAN KUWAIT.	29,237,000	29,237,000	33,638,000
HQ2392 CWA E	MBASSY OF PAKISTAN SEOUL.
041307- A01	Employees Related Expenses	22,450,000	22,450,000	25,073,000
041307- A011	Pay 4 4	7,500,000	7,500,000	9,900,000
041307- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(900,000)
041307- A011-2	Pay of Other Staff (3) (3)	(6,700,000)	(6,700,000)	(9,000,000)
041307- A012	Allowances	14,950,000	14,950,000	15,173,000
041307- A012-1	Regular Allowances	(7,800,000)	(7,800,000)	(7,073,000)
041307- A012-2	Other Allowances (Excluding TA)	(7,150,000)	(7,150,000)	(8,100,000)
041307- A03	Operating Expenses	22,500,000	22,500,000	25,280,000
041307- A032	Communications	700,000	700,000	776,000
041307- A033	Utilities	583,000	583,000	724,000
041307- A034	Occupancy Costs	18,867,000	18,867,000	21,318,000
041307- A036	Motor Vehicles	140,000	140,000	187,000
041307- A038	Travel & Transportation	1,600,000	1,600,000	1,659,000
041307- A039	General	610,000	610,000	616,000
041307- A09	Physical Assets	400,000	400,000	583,000
041307- A092	Computer Equipment	200,000	200,000	303,000
041307- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
041307- A097	Purchase of Furniture and Fixture	100,000	100,000	140,000
041307- A13	Repairs and Maintenance	650,000	650,000	980,000

Page 481

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
041307- A130	Transport	250,000	250,000	327,000
041307- A131	Machinery and Equipment	50,000	50,000	93,000
041307- A132	Furniture and Fixture	50,000	50,000	70,000
041307- A133	Buildings and Structure	150,000	150,000	280,000
041307- A137	Computer Equipment	150,000	150,000	210,000
Total-	CWA EMBASSY OF PAKISTAN SEOUL.	46,000,000	46,000,000	51,916,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03	Operating Expenses	8,000,000	8,000,000	8,882,000
041307- A039	General	8,000,000	8,000,000	8,882,000
Total-	CONTRIBUTION TO THE	8,000,000	8,000,000	8,882,000
	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03	Operating Expenses	25,000,000	25,000,000	28,050,000
041307- A038	Travel & Transportation	25,000,000	25,000,000	28,050,000
Total-	PROVISION FOR	25,000,000	25,000,000	28,050,000
	POSTINGS/TRANSFERS
HQ2395 CWA C	ONSULATE GENERAL OF PAKISTAN MILAN
041307- A01	Employees Related Expenses	26,212,000	26,212,000	30,106,000
041307- A011	Pay 4 4	2,241,000	2,241,000	1,964,000
041307- A011-1	Pay of Officers (1) (1)	(1,135,000)	(1,135,000)	(960,000)
041307- A011-2	Pay of Other Staff (3) (3)	(1,106,000)	(1,106,000)	(1,004,000)
041307- A012	Allowances	23,971,000	23,971,000	28,142,000
041307- A012-1	Regular Allowances	(14,571,000)	(14,571,000)	(17,522,000)
041307- A012-2	Other Allowances (Excluding TA)	(9,400,000)	(9,400,000)	(10,620,000)
041307- A03	Operating Expenses	15,793,000	15,793,000	18,492,000
041307- A032	Communications	837,000	837,000	757,000
041307- A033	Utilities	756,000	756,000	944,000
041307- A034	Occupancy Costs	11,500,000	11,500,000	14,145,000
041307- A036	Motor Vehicles	521,000	521,000	487,000
041307- A038	Travel & Transportation	1,403,000	1,403,000	1,388,000
041307- A039	General	776,000	776,000	771,000

Page 482

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts 2021-2022	2021-2022	2022-2023
	2021-22 CHIEF ACCOUNTS OFFI	2022-23 Budget Estimate Rs CER (MINISTRY OF FOREIGN A	Revised Estimate Rs FFAIRS)	Budget Estimate Rs
041307- A09	Physical Assets	260,000	260,000	252,000
041307- A092	Computer Equipment	120,000	120,000	112,000
041307- A096	Purchase of Plant and Machinery	93,000	93,000	93,000
041307- A097	Purchase of Furniture and Fixture	47,000	47,000	47,000
041307- A13	Repairs and Maintenance	735,000	735,000	775,000
041307- A130	Transport	514,000	514,000	561,000
041307- A131	Machinery and Equipment	85,000	85,000	84,000
041307- A132	Furniture and Fixture	56,000	56,000	56,000
041307- A133	Buildings and Structure	60,000	60,000	56,000
041307- A137	Computer Equipment	20,000	20,000	18,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN MILAN	43,000,000	43,000,000	49,625,000
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03	Operating Expenses	800,000	800,000	935,000
041307- A039	General	800,000	800,000	935,000
Total-	EMIGRATION PROMOTION	800,000	800,000	935,000
	CONTRIBUTION FOR COLOMBO PROCESS
HQ2397 CWA C	ONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01	Employees Related Expenses	28,552,000	28,552,000	38,010,000
041307- A011	Pay 4	4 6,112,000	6,112,000	8,206,000
041307- A011-1	Pay of Officers (1)	(1) (1,282,000)	(1,282,000)	(1,235,000)
041307- A011-2	Pay of Other Staff (3)	(3) (4,830,000)	(4,830,000)	(6,971,000)
041307- A012	Allowances	22,440,000	22,440,000	29,804,000
041307- A012-1	Regular Allowances	(12,000,000)	(12,000,000)	(13,504,000)
041307- A012-2	Other Allowances (Excluding TA)	(10,440,000)	(10,440,000)	(16,300,000)
041307- A03	Operating Expenses	17,291,000	17,291,000	21,620,000
041307- A032	Communications	959,000	959,000	994,000
041307- A033	Utilities	889,000	889,000	822,000
041307- A034	Occupancy Costs	12,622,000	12,622,000	16,830,000
041307- A036	Motor Vehicles	886,000	886,000	917,000
041307- A038	Travel & Transportation	1,160,000	1,160,000	1,122,000

Page 483

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A039	General	775,000	775,000	935,000
041307- A09	Physical Assets	4,300,000	4,300,000	141,000
041307- A092	Computer Equipment	200,000	200,000	47,000
041307- A095	Purchase of Transport	4,000,000	4,000,000
041307- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
041307- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
041307- A13	Repairs and Maintenance	480,000	480,000	691,000
041307- A130	Transport	300,000	300,000	478,000
041307- A131	Machinery and Equipment	50,000	50,000	93,000
041307- A133	Buildings and Structure	100,000	100,000	93,000
041307- A137	Computer Equipment	30,000	30,000	27,000
Total- P	CWA CONSULATE GENERAL OF AKISTAN NEWYORK	50,623,000	50,623,000	60,462,000
HQ2398 CWA E	MBASSY OF PAKISTAN BAHRAIN
041307- A01	Employees Related Expenses	16,956,000	16,956,000	20,317,000
041307- A011	Pay 5 5	4,852,000	4,852,000	5,656,000
041307- A011-1	Pay of Officers (1) (1)	(652,000)	(652,000)	(711,000)
041307- A011-2	Pay of Other Staff (4) (4)	(4,200,000)	(4,200,000)	(4,945,000)
041307- A012	Allowances	12,104,000	12,104,000	14,661,000
041307- A012-1	Regular Allowances	(10,554,000)	(10,554,000)	(13,410,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)	(1,251,000)
041307- A03	Operating Expenses	8,951,000	8,951,000	9,783,000
041307- A032	Communications	841,000	841,000	747,000
041307- A033	Utilities	1,122,000	1,122,000	1,636,000
041307- A034	Occupancy Costs	6,110,000	6,110,000	6,534,000
041307- A038	Travel & Transportation	402,000	402,000	402,000
041307- A039	General	476,000	476,000	464,000
041307- A09	Physical Assets	280,000	280,000	327,000
041307- A092	Computer Equipment	50,000	50,000	61,000
041307- A096	Purchase of Plant and Machinery	43,000	43,000	93,000
041307- A097	Purchase of Furniture and Fixture	187,000	187,000	173,000
041307- A13	Repairs and Maintenance	880,000	880,000	897,000

Page 484

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 2	022-23	Budget Estimate	Revised Estimate	Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A130	Transport		654,000	654,000	654,000
041307- A131	Machinery and Equipment		93,000	93,000	93,000
041307- A132	Furniture and Fixture		65,000	65,000	65,000
041307- A137	Computer Equipment		68,000	68,000	85,000
Total-	CWA EMBASSY OF PAKISTAN BAHRAIN		27,067,000	27,067,000	31,324,000
HQ2400 CWA E	MBASSY OF PAKISTAN BAGHDAD
041307- A01	Employees Related Expenses		17,334,000	17,334,000	22,657,000
041307- A011	Pay 5	5	4,408,000	4,408,000	5,400,000
041307- A011-1	Pay of Officers (1)	(1)	(900,000)	(900,000)	(1,150,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(3,508,000)	(3,508,000)	(4,250,000)
041307- A012	Allowances		12,926,000	12,926,000	17,257,000
041307- A012-1	Regular Allowances		(12,324,000)	(12,324,000)	(16,557,000)
041307- A012-2	Other Allowances (Excluding TA)		(602,000)	(602,000)	(700,000)
041307- A03	Operating Expenses		18,371,000	18,371,000	18,092,000
041307- A032	Communications		844,000	844,000	841,000
041307- A034	Occupancy Costs		15,309,000	15,309,000	14,960,000
041307- A036	Motor Vehicles		140,000	140,000	140,000
041307- A038	Travel & Transportation		1,290,000	1,290,000	1,355,000
041307- A039	General		788,000	788,000	796,000
041307- A09	Physical Assets		381,000	381,000	561,000
041307- A092	Computer Equipment		100,000	100,000	187,000
041307- A096	Purchase of Plant and Machinery		188,000	188,000	187,000
041307- A097	Purchase of Furniture and Fixture		93,000	93,000	187,000
041307- A13	Repairs and Maintenance		480,000	480,000	701,000
041307- A130	Transport		374,000	374,000	374,000
041307- A131	Machinery and Equipment		40,000	40,000	140,000
041307- A132	Furniture and Fixture		48,000	48,000	93,000
041307- A137	Computer Equipment		18,000	18,000	94,000
Total-	CWA EMBASSY OF PAKISTAN BAGHDAD		36,566,000	36,566,000	42,011,000

Page 485

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
HQ2401 CWA C	CHIEF ACCOUNTS OFFICER (MINI ONSULATE GENERAL BARCELONA.	STRY OF FOREIGN	AFFAIRS)
041307- A01	Employees Related Expenses	23,363,000	23,363,000
041307- A011	Pay 5	7,212,000	7,212,000
041307- A011-1	Pay of Officers (1)	(712,000)	(712,000)
041307- A011-2	Pay of Other Staff (4)	(6,500,000)	(6,500,000)
041307- A012	Allowances	16,151,000	16,151,000
041307- A012-1	Regular Allowances	(10,550,000)	(10,550,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,601,000)	(5,601,000)
041307- A03	Operating Expenses	21,445,000	21,445,000	935,000
041307- A032	Communications	1,495,000	1,495,000
041307- A033	Utilities	1,000,000	1,000,000
041307- A034	Occupancy Costs	12,456,000	12,456,000	935,000
041307- A036	Motor Vehicles	782,000	782,000
041307- A038	Travel & Transportation	2,088,000	2,088,000
041307- A039	General	3,624,000	3,624,000
041307- A04	Employees Retirement Benefits	200,000	200,000
041307- A041	Pension	200,000	200,000
041307- A09	Physical Assets	254,000	254,000
041307- A092	Computer Equipment	110,000	110,000
041307- A096	Purchase of Plant and Machinery	51,000	51,000
041307- A097	Purchase of Furniture and Fixture	93,000	93,000
041307- A13	Repairs and Maintenance	990,000	990,000
041307- A130	Transport	750,000	750,000
041307- A131	Machinery and Equipment	50,000	50,000
041307- A132	Furniture and Fixture	50,000	50,000
041307- A133	Buildings and Structure	70,000	70,000
041307- A137	Computer Equipment	60,000	60,000
041307- A138	General	10,000	10,000
Total-	CWA CONSULATE GENERAL BARCELONA.	46,252,000	46,252,000	935,000
041307	Total- EMIGRATION PROMOTION	785,400,000	785,400,000	900,867,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A

Page 486

NO. 077.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041310- A03	Operating Expenses		2,500,000	2,500,000	2,805,000
041310- A039	General		2,500,000	2,500,000	2,805,000
Total-	CONTRIBUTION TO THE I.S.S.A		2,500,000	2,500,000	2,805,000
HQ2391 CONT	RIBUTION TO THE INTERNATIONAL LABOUR		ORGANIZATION (ILO)
041310- A03	Operating Expenses		54,000,000	54,000,000	59,840,000
041310- A039	General		54,000,000	54,000,000	59,840,000
Total-	CONT INTER ORGA	RIBUTION TO THE NATIONAL LABOUR NIZATION (ILO)	54,000,000	54,000,000	59,840,000
041310	Total-	ADMINISTRATION	56,500,000	56,500,000	62,645,000
0413	Total-	General Labour Affairs	841,900,000	841,900,000	963,512,000
041	Total-	General Economic,Commercial & Labour Affairs	841,900,000	841,900,000	963,512,000
04	Total-	Economic Affairs	841,900,000	841,900,000	963,512,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	841,900,000	841,900,000	963,512,000
	TOTAL	- DEMAND	1,626,000,000	1,626,000,000	1,880,313,000

Page 487

SECTION XXVIII

MINISTRY OF PARLIAMENTARY AFFAIRS

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Parliamentary Affairs Current expenditure on Revenue Account

78	Parliamentary Affairs Division	Total :	481,611 481,611

Page 489

NO. 078.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.

Voted

Rs. 481,611,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	482,000,000	482,000,000	481,611,000
	Total	482,000,000	482,000,000	481,611,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	331,792,000	331,792,000	342,306,000
A011	Pay	169,549,000	169,549,000	164,609,000
A011-1	Pay of Officers	(131,634,000)	(131,634,000)	(129,420,000)
A011-2	Pay of Other Staff	(37,915,000)	(37,915,000)	(35,189,000)
A012	Allowances	162,243,000	162,243,000	177,697,000
A012-1	Regular Allowances	(77,544,000)	(77,544,000)	(87,033,000)
A012-2	Other Allowances (Excluding TA)	(84,699,000)	(84,699,000)	(90,664,000)
A03	Operating Expenses	144,200,000	144,200,000	130,422,000
A04	Employees Retirement Benefits	1,100,000	1,100,000	4,308,000
A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
A09	Physical Assets	1,351,000	1,351,000	1,823,000
A13	Repairs and Maintenance	2,357,000	2,357,000	2,752,000
	Total	482,000,000	482,000,000	481,611,000

Page 490

NO. 078.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 011101 ID1928	Executive and Legislative Organs: Parliamentary/legislative Affairs : PAYMENT TO PARLIAMENT SECRATARIE		S TO PARLIAMENTARY SECRETA		RIES)
011101	- A01	Employees Related Expenses		96,636,000	96,636,000	96,636,000
011101	- A011	Pay 40	40	78,096,000	78,096,000	78,096,000
011101	- A011-1	Pay of Officers (40)	(40)	(78,096,000)	(78,096,000)	(78,096,000)
011101	- A012	Allowances		18,540,000	18,540,000	18,540,000
011101	- A012-1	Regular Allowances		(18,240,000)	(18,240,000)	(18,240,000)
011101	- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(300,000)
011101	- A03	Operating Expenses		113,727,000	113,727,000	94,802,000
011101	- A038	Travel & Transportation		113,427,000	113,427,000	94,522,000
011101	- A039	General		300,000	300,000	280,000
	Total- P S S	AYMENT TO PARLIAMENT ECRATARIES TO PARLIAMENTA ECRETARIES)	RY	210,363,000	210,363,000	191,438,000
ID1929	PARLIAMENTARY AFFAIRS DIVISION
011101	- A01	Employees Related Expenses		235,156,000	235,156,000	245,670,000
011101	- A011	Pay 196	196	91,453,000	91,453,000	86,513,000
011101	- A011-1	Pay of Officers (57)	(57)	(53,538,000)	(53,538,000)	(51,324,000)
011101	- A011-2	Pay of Other Staff (139)	(139)	(37,915,000)	(37,915,000)	(35,189,000)
011101	- A012	Allowances		143,703,000	143,703,000	159,157,000
011101	- A012-1	Regular Allowances		(59,304,000)	(59,304,000)	(68,793,000)
011101	- A012-2	Other Allowances (Excluding TA)		(84,399,000)	(84,399,000)	(90,364,000)
011101	- A03	Operating Expenses		30,473,000	30,473,000	35,620,000
011101	- A032	Communications		5,291,000	5,291,000	5,177,000
011101	- A034	Occupancy Costs		11,978,000	11,978,000	15,053,000
011101	- A036	Motor Vehicles		47,000	47,000	44,000
011101	- A038	Travel & Transportation		8,563,000	8,563,000	10,328,000
011101	- A039	General		4,594,000	4,594,000	5,018,000
011101	- A04	Employees Retirement Benefits		1,100,000	1,100,000	4,308,000
011101	- A041	Pension		1,100,000	1,100,000	4,308,000

Page 491

NO. 078.- FC2	1P15 PARLIAMENTARY AFFAIRS DIVISION			DEMAND	S FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000
011101- A052	Grants Domestic		1,200,000	1,200,000
011101- A09	Physical Assets		1,351,000	1,351,000	1,823,000
011101- A092	Computer Equipment		510,000	510,000	701,000
011101- A096	Purchase of Plant and Machinery		561,000	561,000	748,000
011101- A097	Purchase of Furniture and Fixture		280,000	280,000	374,000
011101- A13	Repairs and Maintenance		2,357,000	2,357,000	2,752,000
011101- A130	Transport		1,535,000	1,535,000	1,870,000
011101- A131	Machinery and Equipment		280,000	280,000	280,000
011101- A132	Furniture and Fixture		140,000	140,000	187,000
011101- A133	Buildings and Structure		47,000	47,000	44,000
011101- A137	Computer Equipment		308,000	308,000	327,000
011101- A138	General		47,000	47,000	44,000
Total-	PARLIAMENTARY AFFAIRS DIVISION		271,637,000	271,637,000	290,173,000
011101	Total-	Parliamentary/legislative Affairs	482,000,000	482,000,000	481,611,000
0111	Total-	Executive and Legislative Organs	482,000,000	482,000,000	481,611,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	482,000,000	482,000,000	481,611,000
01	Total-	General Public Service	482,000,000	482,000,000	481,611,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	482,000,000	482,000,000	481,611,000
	TOTAL	- DEMAND	482,000,000	482,000,000	481,611,000

Page 493

SECTION XXIX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL

INITIATIVES DIVISION *

2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Planning, Development and Special initiatives Current Expenditure on Revenue Account.

79	Planning, Development and Special initiatives Division	6,158,756
80	CPEC Authority	131,150
	Total :	6,289,906

Page 495

DEMANDS FOR GRANTS

NO. 079.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAND NO. 079 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 6,158,756,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,000,000,000	2,300,000,000	1,000,000,000
015	General Services	4,620,000,000	9,596,887,000	4,658,756,000
017	Research and Development General Public Services			500,000,000
	Total	5,620,000,000	11,896,887,000	6,158,756,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,205,288,000	3,203,158,000	3,641,909,000
A011	Pay	1,723,238,000	1,587,079,000	1,653,972,000
A011-1	Pay of Officers	(835,697,000)	(795,621,000)	(876,506,000)
A011-2	Pay of Other Staff	(887,541,000)	(791,458,000)	(777,466,000)
A012	Allowances	1,482,050,000	1,616,079,000	1,987,937,000
A012-1	Regular Allowances	(1,295,903,000)	(1,430,668,000)	(1,799,063,000)
A012-2	Other Allowances (Excluding TA)	(186,147,000)	(185,411,000)	(188,874,000)
A02	Project Pre-Investment Analysis			500,000,000
A03	Operating Expenses	1,885,965,000	5,651,561,000	607,683,000
A04	Employees Retirement Benefits	278,086,000	283,172,000	252,172,000
A05	Grants, Subsidies and Write off Loans	133,700,000	1,913,500,000	1,100,233,000
A06	Transfers		7,598,000
A09	Physical Assets	73,936,000	775,712,000	14,771,000
A12	Civil works		1,895,000
A13	Repairs and Maintenance	43,025,000	60,291,000	41,988,000
	Total	5,620,000,000	11,896,887,000	6,158,756,000

Page 496

NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB0595	Trasfe NATIO	r To Non-financial institutions : NAL DISASTER RISK MANAGEMENT FUNDS UN	DER ADP LOAN NO 3	473 PAK
014202	- A03	Operating Expenses	250,000,000
014202	- A039	General	250,000,000
014202	- A05	Grants, Subsidies and Write off Loans		760,000,000	500,000,000
014202	- A052	Grants Domestic		760,000,000	500,000,000
	Total-	NATIONAL DISASTER RISK	250,000,000	760,000,000	500,000,000
		MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
IB0596	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3			474 PAK
014202	- A03	Operating Expenses	350,000,000
014202	- A039	General	350,000,000
014202	- A05	Grants, Subsidies and Write off Loans		294,000,000	100,000,000
014202	- A052	Grants Domestic		294,000,000	100,000,000
	Total-	NATIONAL DISASTER RISK	350,000,000	294,000,000	100,000,000
IB0597	NATIO	MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK NAL DISASTER RISK MANAGEMENT FUNDS UN	DER ADP GRANT NO	0519 PAK
014202	- A03	Operating Expenses	30,000,000	523,000,000
014202	- A039	General	30,000,000	523,000,000
	Total-	NATIONAL DISASTER RISK	30,000,000	523,000,000
IB0598	NATIO	MANAGEMENT FUNDS UNDER ADP GRANT NO 0519 PAK NAL DISASTER RISK MANAGEMENT FUNDS UN	DER ADP GRANT NO	0639 PAK
014202	- A03	Operating Expenses	40,000,000
014202	- A039	General	40,000,000
014202	- A05	Grants, Subsidies and Write off Loans		78,000,000	50,000,000
014202	- A052	Grants Domestic		78,000,000	50,000,000
	Total-	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0639 PAK	40,000,000	78,000,000	50,000,000

Page 497

NO. 079.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2021-22 Posts 2022-23	L INITIATIVES DIVISION DEMANDS 2021-2022 Budget Estimate 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
IB0599 NATIO ASSISTANCE	ACCOUNTANT GENERAL P NAL DISASTER RISK MANAGEMENT FUND UN FOR	AKISTAN REVENUES DER CREDIT FACILITY AGREEMENT N C	PK 103601 V
014202- A03	Operating Expenses	100,000,000
014202- A039	General	100,000,000
014202- A05	Grants, Subsidies and Write off Loans	103,000,000	150,000,000
014202- A052	Grants Domestic	103,000,000	150,000,000
Total-	NATIONAL DISASTER RISK	100,000,000 103,000,000	150,000,000
	MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT N CPK 103601 V ASSISTANCE FOR
IB0602 NATIONAL DISASTER RISK MANAGEMENT FUNDS EM PANDEMIC UNDER ADB GRANT		ERGENCY ASSISTANCE FOR FIGHTING	COVID-19
014202- A03	Operating Expenses	100,000,000 42,000,000
014202- A039	General	100,000,000 42,000,000
Total-	NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 PANDEMIC UNDER ADB GRANT	100,000,000 42,000,000
IB0605 NATIONAL DISASTER RISK MANAGEMENT FUNDS EM PANDEMIC UNDER ADB GRANT		ERGENCY ASSISTANCE FOR FIGHTING	COVID-19
014202- A03	Operating Expenses	30,000,000
014202- A039	General	30,000,000
Total-	NATIONAL DISASTER RISK	30,000,000
	MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 PANDEMIC UNDER ADB GRANT
IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS PA PROJECT UNDER WORLD BANK		KISTAN GYDROMET AND CLIMATE SERVICES
014202- A03	Operating Expenses	100,000,000
014202- A039	General	100,000,000
014202- A05	Grants, Subsidies and Write off Loans	500,000,000	200,000,000
014202- A052	Grants Domestic	500,000,000	200,000,000
Total-	NATIONAL DISASTER RISK	100,000,000 500,000,000	200,000,000
	MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK

Page 498

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISIO	N DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202	Total- Trasfer To Non-financial institutions 1,000,000,000	2,300,000,000	1,000,000,000
0142	Total- Transfers (Others) 1,000,000,000	2,300,000,000	1,000,000,000
014	Total- Transfers 1,000,000,000	2,300,000,000	1,000,000,000
015 Genera	l Services:
0152 Plannin	g Services:
015201 Planning : IB0567 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01	Employees Related Expenses 282,352,000	282,352,000	320,000,000
015201- A011	Pay 142,000,000	142,000,000	165,000,000
015201- A011-1	Pay of Officers (142,000,000)	(142,000,000)	(165,000,000)
015201- A012	Allowances 140,352,000	140,352,000	155,000,000
015201- A012-1	Regular Allowances (140,352,000)	(140,352,000)	(155,000,000)
015201- A03	Operating Expenses 41,338,000	41,338,000	33,228,000
015201- A039	General 41,338,000	41,338,000	33,228,000
015201- A04	Employees Retirement Benefits 168,848,000	168,848,000	137,000,000
015201- A041	Pension 168,848,000	168,848,000	137,000,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS 492,538,000	492,538,000	490,228,000
IB0568 PH.D PROGRAMME AT PIDE
015201- A01	Employees Related Expenses 5,000,000	5,000,000	5,000,000
015201- A011	Pay 4,000,000	4,000,000	4,000,000
015201- A011-1	Pay of Officers (4,000,000)	(4,000,000)	(4,000,000)
015201- A012	Allowances 1,000,000	1,000,000	1,000,000
015201- A012-1	Regular Allowances (1,000,000)	(1,000,000)	(1,000,000)
Total-	PH.D PROGRAMME AT PIDE 5,000,000	5,000,000	5,000,000
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA
015201- A01	Employees Related Expenses 15,960,000	15,960,000	16,360,000
015201- A011	Pay 43 43 7,231,000	7,231,000	6,594,000
015201- A011-1	Pay of Officers (12) (12) (3,533,000)	(3,533,000)	(3,194,000)
015201- A011-2	Pay of Other Staff (31) (31) (3,698,000)	(3,698,000)	(3,400,000)
015201- A012	Allowances 8,729,000	8,729,000	9,766,000
015201- A012-1	Regular Allowances (7,629,000)	(7,629,000)	(8,216,000)

Page 499

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2021-22 Posts 2022-23	INITIATIVES DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,550,000)
015201- A03	Operating Expenses	11,359,000	11,359,000	15,884,000
015201- A032	Communications	392,000	392,000	524,000
015201- A033	Utilities	3,400,000	3,400,000	3,927,000
015201- A034	Occupancy Costs	1,120,000	1,120,000	1,702,000
015201- A038	Travel & Transportation	815,000	815,000	1,290,000
015201- A039	General	5,632,000	5,632,000	8,441,000
015201- A09	Physical Assets	600,000	600,000	654,000
015201- A092	Computer Equipment	300,000	300,000	280,000
015201- A096	Purchase of Plant and Machinery	100,000	100,000	187,000
015201- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
015201- A13	Repairs and Maintenance	3,650,000	3,650,000	5,656,000
015201- A130	Transport	100,000	100,000	234,000
015201- A131	Machinery and Equipment	2,000,000	2,000,000	2,805,000
015201- A132	Furniture and Fixture	100,000	100,000	187,000
015201- A133	Buildings and Structure	1,400,000	1,400,000	2,337,000
015201- A137	Computer Equipment	50,000	50,000	93,000
Total- PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA		31,569,000	31,569,000	38,554,000
IB3347 JAWAID	AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201- A01	Employees Related Expenses	7,398,000
015201- A011	Pay 17	3,765,000
015201- A011-1	Pay of Officers (9)	(2,600,000)
015201- A011-2	Pay of Other Staff (8)	(1,165,000)
015201- A012	Allowances	3,633,000
015201- A012-1	Regular Allowances	(3,113,000)
015201- A012-2	Other Allowances (Excluding TA)	(520,000)
015201- A03	Operating Expenses	15,020,000
015201- A032	Communications	10,328,000
015201- A034	Occupancy Costs	262,000
015201- A038	Travel & Transportation	5,000
015201- A039	General	4,425,000
015201- A04	Employees Retirement Benefits	25,000

Page 500

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVISIO	N DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A041	Pension	25,000
015201- A09	Physical Assets	300,000
015201- A092	Computer Equipment	300,000
015201- A13	Repairs and Maintenance	370,000
015201- A131	Machinery and Equipment	90,000
015201- A137	Computer Equipment	280,000
Total- J I	AWAID AZFAR COMPUTER CENTRE SB JAWAID AZFAR COMPUTE	23,113,000
IB3351 PUBLIC	PRIVATE PARTNERSHIP AUTHORITY (PP PA)
015201- A01	Employees Related Expenses	94,537,000	86,639,000	103,000,000
015201- A011	Pay	82,206,000	74,308,000	70,000,000
015201- A011-1	Pay of Officers	(69,097,000)	(61,199,000)	(65,000,000)
015201- A011-2	Pay of Other Staff	(13,109,000)	(13,109,000)	(5,000,000)
015201- A012	Allowances	12,331,000	12,331,000	33,000,000
015201- A012-1	Regular Allowances	(12,331,000)	(12,331,000)	(33,000,000)
015201- A03	Operating Expenses	25,052,000	25,052,000	23,375,000
015201- A039	General	25,052,000	25,052,000	23,375,000
015201- A06	Transfers		7,598,000
015201- A061	Scholarship		7,598,000
015201- A09	Physical Assets	8,786,000	9,086,000	1,869,000
015201- A092	Computer Equipment	6,611,000	6,611,000	1,028,000
015201- A096	Purchase of Plant and Machinery		300,000
015201- A097	Purchase of Furniture and Fixture	2,175,000	2,175,000	841,000
Total-	PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PP PA)	128,375,000	128,375,000	128,244,000
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01	Employees Related Expenses	883,226,000	883,227,000	966,566,000
015201- A011	Pay 931 927	403,289,000	415,103,000	419,747,000
015201- A011-1	Pay of Officers (372) (391)	(305,773,000)	(319,816,000)	(323,200,000)
015201- A011-2	Pay of Other Staff (559) (536)	(97,516,000)	(95,287,000)	(96,547,000)
015201- A012	Allowances	479,937,000	468,124,000	546,819,000
015201- A012-1	Regular Allowances	(332,389,000)	(320,792,000)	(398,900,000)
015201- A012-2	Other Allowances (Excluding TA)	(147,548,000)	(147,332,000)	(147,919,000)