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

FY 2023-24Details of demandsPages 401 to 500 of 945

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB3318 PAKIST ACCOUNTANT GENERAL PAKISTAN REVEN AN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD UES
073101- A01 Employees Related Expenses 1,869,225,000 1,869,225,000 1,869,225,000
073101- A011 Pay 736,161,000 736,161,000 1,028,489,000
073101- A011-1 Pay of Officers (461,586,000) (461,586,000) (672,725,000)
073101- A011-2 Pay of Other Staff (274,575,000) (274,575,000) (355,764,000)
073101- A012 Allowances 1,133,064,000 1,133,064,000 840,736,000
073101- A012-1 Regular Allowances (1,083,462,000) (1,083,462,000) (807,736,000)
073101- A012-2 Other Allowances (Excluding TA) (49,602,000) (49,602,000) (33,000,000)
073101- A03 Operating Expenses 1,348,756,000
073101- A032 Communications 10,100,000
073101- A033 Utilities 220,000,000
073101- A034 Occupancy Costs 390,500,000
073101- A038 Travel & Transportation 31,000,000
073101- A039 General 697,156,000
073101- A04 Employees Retirement Benefits 35,000,000
073101- A041 Pension 35,000,000
073101- A05 Grants, Subsidies and Write off Loans 3,200,000
073101- A052 Grants Domestic 3,200,000
073101- A06 Transfers 700,000,000 678,222,000 600,000,000
073101- A061 Scholarship 700,000,000 678,222,000 600,000,000
073101- A09 Physical Assets 7,000,000
073101- A092 Computer Equipment 5,000,000
073101- A094 Other Stores and Stocks 2,000,000
073101- A13 Repairs and Maintenance 143,100,000
073101- A130 Transport 7,000,000
073101- A131 Machinery and Equipment 75,000,000
073101- A132 Furniture and Fixture 3,000,000
073101- A133 Buildings and Structure 35,000,000
073101- A137 Computer Equipment 22,000,000
073101- A138 General 1,000,000
073101- A139 Telecommunication Works 100,000
Total- PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD 2,569,225,000 2,547,447,000 4,006,281,000
Page 402
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
IB3321 FEDERA ACCOUNTANT GENERAL L GOVERNMENT DISPENSARY FIA HEADQU PAKISTAN REVENUES ARTER ISLAMABAD
073101- A01 Employees Related Expenses 5,143,000 5,143,000 5,143,000
073101- A011 Pay 1,870,000 1,870,000 2,900,000
073101- A011-1 Pay of Officers (770,000) (770,000) (1,300,000)
073101- A011-2 Pay of Other Staff (1,100,000) (1,100,000) (1,600,000)
073101- A012 Allowances 3,273,000 3,273,000 2,243,000
073101- A012-1 Regular Allowances (2,773,000) (2,773,000) (1,723,000)
073101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (520,000)
073101- A03 Operating Expenses 3,989,000 3,734,000 2,490,000
073101- A032 Communications 84,000 84,000 87,000
073101- A033 Utilities 2,000 2,000
073101- A034 Occupancy Costs 748,000 508,000 745,000
073101- A038 Travel & Transportation 189,000 189,000 184,000
073101- A039 General 2,966,000 2,951,000 1,474,000
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 796,000 796,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 748,000 748,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000
073101- A13 Repairs and Maintenance 70,000 70,000 73,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 23,000 23,000 27,000
073101- A132 Furniture and Fixture 23,000 23,000 23,000
073101- A137 Computer Equipment 23,000 23,000 23,000
Total- FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD 10,003,000 9,748,000 7,706,000
Page 403
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB3325 NATION ACCOUNTANT GENERAL AL INSTITUTE OF REHABILITATION MEDICI PAKISTAN REVENUES NE ISLAMABAD
073101- A01 Employees Related Expenses 298,449,000 298,449,000 298,449,000
073101- A011 Pay 129,805,000 186,289,000 184,690,000
073101- A011-1 Pay of Officers (87,345,000) (125,345,000) (125,346,000)
073101- A011-2 Pay of Other Staff (42,460,000) (60,944,000) (59,344,000)
073101- A012 Allowances 168,644,000 112,160,000 113,759,000
073101- A012-1 Regular Allowances (164,344,000) (107,860,000) (105,459,000)
073101- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (8,300,000)
073101- A03 Operating Expenses 81,526,000 82,111,000 97,133,000
073101- A031 Fees 234,000 134,000 134,000
073101- A032 Communications 635,000 556,000 589,000
073101- A033 Utilities 11,686,000 13,270,000 19,900,000
073101- A034 Occupancy Costs 32,753,000 32,753,000 45,027,000
073101- A038 Travel & Transportation 1,837,000 1,817,000 3,309,000
073101- A039 General 34,381,000 33,581,000 28,174,000
073101- A04 Employees Retirement Benefits 5,232,000 5,232,000 930,000
073101- A041 Pension 5,232,000 5,232,000 930,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A06 Transfers 100,000 35,000
073101- A061 Scholarship 100,000 35,000
073101- A09 Physical Assets 2,020,000 1,500,000 1,156,000
073101- A092 Computer Equipment 523,000 523,000 356,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 748,000 578,000 500,000
073101- A097 Purchase of Furniture and Fixture 748,000 398,000 300,000
073101- A13 Repairs and Maintenance 20,757,000 20,757,000 10,418,000
073101- A130 Transport 561,000 561,000 600,000
073101- A131 Machinery and Equipment 18,700,000 18,700,000 8,500,000
073101- A132 Furniture and Fixture 187,000 187,000 187,000
073101- A133 Buildings and Structure 1,122,000 1,122,000 1,000,000
073101- A137 Computer Equipment 187,000 187,000 131,000
Total- NATIONAL INSTITUTE OF 408,086,000 408,086,000 408,086,000
I REHABILITATION MEDICINE SLAMABAD
Page 404
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB3326 COLLEG ACCOUNTANT GENERAL PAKISTAN REVENUES E OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 49,418,000 49,418,000 49,418,000
073101- A011 Pay 20,710,000 20,710,000 31,903,000
073101- A011-1 Pay of Officers (6,525,000) (6,525,000) (10,618,000)
073101- A011-2 Pay of Other Staff (14,185,000) (14,185,000) (21,285,000)
073101- A012 Allowances 28,708,000 28,708,000 17,515,000
073101- A012-1 Regular Allowances (27,655,000) (27,655,000) (17,065,000)
073101- A012-2 Other Allowances (Excluding TA) (1,053,000) (1,053,000) (450,000)
073101- A03 Operating Expenses 61,256,000
073101- A032 Communications 200,000
073101- A033 Utilities 36,500,000
073101- A034 Occupancy Costs 6,000,000
073101- A038 Travel & Transportation 300,000
073101- A039 General 18,256,000
073101- A04 Employees Retirement Benefits 1,302,000
073101- A041 Pension 1,302,000
073101- A13 Repairs and Maintenance 1,100,000
073101- A131 Machinery and Equipment 200,000
073101- A132 Furniture and Fixture 100,000
073101- A133 Buildings and Structure 650,000
073101- A137 Computer Equipment 50,000
073101- A138 General 100,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD 49,418,000 49,418,000 113,076,000
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01 Employees Related Expenses 53,224,000 53,224,000 53,224,000
073101- A011 Pay 20,030,000 20,030,000 37,765,000
073101- A011-1 Pay of Officers (10,530,000) (10,530,000) (16,530,000)
073101- A011-2 Pay of Other Staff (9,500,000) (9,500,000) (21,235,000)
073101- A012 Allowances 33,194,000 33,194,000 15,459,000
073101- A012-1 Regular Allowances (31,641,000) (31,641,000) (14,459,000)
Page 405
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (1,553,000) (1,553,000) (1,000,000)
073101- A03 Operating Expenses 262,961,000
073101- A032 Communications 500,000
073101- A033 Utilities 114,961,000
073101- A034 Occupancy Costs 15,500,000
073101- A038 Travel & Transportation 1,000,000
073101- A039 General 131,000,000
073101- A09 Physical Assets 2,000,000
073101- A092 Computer Equipment 1,000,000
073101- A094 Other Stores and Stocks 1,000,000
073101- A13 Repairs and Maintenance 40,500,000
073101- A131 Machinery and Equipment 35,000,000
073101- A133 Buildings and Structure 3,500,000
073101- A137 Computer Equipment 2,000,000
Total- C I ARDIAC CARE CENTRE PIMS SLAMABAD PIMS ISLAMABAD 53,224,000 53,224,000 358,685,000
IB3328 MOTHER & CHILD HEALTH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 320,770,000 320,770,000 320,770,000
073101- A011 Pay 128,915,000 128,915,000 176,917,000
073101- A011-1 Pay of Officers (81,510,000) (81,510,000) (108,807,000)
073101- A011-2 Pay of Other Staff (47,405,000) (47,405,000) (68,110,000)
073101- A012 Allowances 191,855,000 191,855,000 143,853,000
073101- A012-1 Regular Allowances (188,255,000) (188,255,000) (140,253,000)
073101- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000) (3,600,000)
073101- A03 Operating Expenses 89,876,000
073101- A032 Communications 300,000
073101- A033 Utilities 7,000,000
073101- A034 Occupancy Costs 26,691,000
073101- A038 Travel & Transportation 150,000
073101- A039 General 55,735,000
073101- A04 Employees Retirement Benefits 3,214,000
073101- A041 Pension 3,214,000
Page 406
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A06 Transfers 59,000,000 56,050,000 40,000,000
073101- A061 Scholarship 59,000,000 56,050,000 40,000,000
073101- A13 Repairs and Maintenance 5,050,000
073101- A131 Machinery and Equipment 4,000,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 1,000,000
Total- M C OTHER & CHILD HEALTH CARE ENTRE ISLAMABAD 379,770,000 376,820,000 458,910,000
IB3329 CHILDREN HOSPITAL PIMS ISLAMABAD
073101- A01 Employees Related Expenses 464,020,000 464,020,000 464,020,000
073101- A011 Pay 191,625,000 191,625,000 266,009,000
073101- A011-1 Pay of Officers (104,595,000) (104,595,000) (146,320,000)
073101- A011-2 Pay of Other Staff (87,030,000) (87,030,000) (119,689,000)
073101- A012 Allowances 272,395,000 272,395,000 198,011,000
073101- A012-1 Regular Allowances (264,392,000) (264,392,000) (189,911,000)
073101- A012-2 Other Allowances (Excluding TA) (8,003,000) (8,003,000) (8,100,000)
073101- A03 Operating Expenses 272,492,000
073101- A032 Communications 500,000
073101- A033 Utilities 86,492,000
073101- A034 Occupancy Costs 51,000,000
073101- A038 Travel & Transportation 2,500,000
073101- A039 General 132,000,000
073101- A04 Employees Retirement Benefits 11,000,000
073101- A041 Pension 11,000,000
073101- A05 Grants, Subsidies and Write off Loans 11,700,000
073101- A052 Grants Domestic 11,700,000
073101- A06 Transfers 17,000,000 16,150,000 16,500,000
073101- A061 Scholarship 17,000,000 16,150,000 16,500,000
073101- A09 Physical Assets 1,000,000
073101- A092 Computer Equipment 1,000,000
073101- A13 Repairs and Maintenance 13,100,000
073101- A131 Machinery and Equipment 10,000,000
Page 407
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132 Furniture and Fixture 100,000
073101- A133 Buildings and Structure 3,000,000
Total- CHILDREN HOSPITAL PIMS ISLAMABAD 481,020,000 480,170,000 789,812,000
IB3333 MONITORING AUTHORITY FOR TRANSPLANTATIO (AUTONOMOUS) N OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 51,604,000 59,149,000 51,604,000
073101- A011 Pay 23,416,000 26,764,000 36,469,000
073101- A011- 1 Pay of Officers (5,952,000) (7,192,000) (10,349,000)
073101- A011- 2 Pay of Other Staff (17,464,000) (19,572,000) (26,120,000)
073101- A012 Allowances 28,188,000 32,385,000 15,135,000
073101- A012- 1 Regular Allowances (28,188,000) (32,385,000) (15,135,000)
073101- A03 Operating Expenses 11,853,000 11,231,000 28,396,000
073101- A039 General 11,853,000 11,231,000 28,396,000
Total- MONITORING AUTHORITY FOR 63,457,000 70,380,000 80,000,000
TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD (AUTONOMOUS)
IB3339 ALSHIF A EYE TRUST HOSPITAL RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 135,505,000 95,505,000 136,000,000
073101- A039 General 135,505,000 95,505,000 136,000,000
Total- ALSHIFA EYE TRUST HOSPITAL 135,505,000 95,505,000 136,000,000
IB3340 PROVI RAWALPINDI (AUTONOMOUS) SION FOR NATIONAL INSTITUTE OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 358,806,000 288,806,000 360,000,000
073101- A039 General 358,806,000 288,806,000 360,000,000
Total- PROVISION FOR NATIONAL INSTITUTE 358,806,000 288,806,000 360,000,000
IB9281 PAY A OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS) ND ALLOWANCES (NATIONAL HEALTH SERV ICES REGULATIONS & COORDINATION DIVISION)
073101- A01 Employees Related Expenses 1,044,423,000
073101- A012 Allowances 1,044,423,000
073101- A012- 1 Regular Allowances (1,044,423,000)
Total- PAY AND ALLOWANCES (NATIONAL 1,044,423,000
HEALTH SERVICES REGULATIONS & COORDINATION DIVISION)
Page 408
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
RW0023 MEDIC ACCOUNTANT GENERA AL CENTRE FOR FEDERAL GOVERNMENT L PAKISTAN REVENUES SERVANTS RAWALPINDI
073101- A03 Operating Expenses 1,070,000
073101- A032 Communications 115,000
073101- A038 Travel & Transportation 205,000
073101- A039 General 750,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI 1,070,000
073101 Total- GENERAL HOSPITAL SERVICES 10,841,649,000 11,018,795,000 12,657,005,000
0731 Total- General Hospital Services 10,841,649,000 11,018,795,000 12,657,005,000
0734 Nursin g and Convalecent Home Services:
073401 Nursing and Convalecent Home Services : IB3317 CLINICAL TRAINING REGIONAL TRAINING INSTIT UTE ISLAMABAD
073401- A01 Employees Related Expenses 23,865,000 25,155,000 23,865,000
073401- A011 Pay 10,380,000 15,470,000 14,565,000
073401- A011-1 Pay of Officers (4,300,000) (6,550,000) (6,022,000)
073401- A011-2 Pay of Other Staff (6,080,000) (8,920,000) (8,543,000)
073401- A012 Allowances 13,485,000 9,685,000 9,300,000
073401- A012-1 Regular Allowances (12,175,000) (8,655,000) (8,300,000)
073401- A012-2 Other Allowances (Excluding TA) (1,310,000) (1,030,000) (1,000,000)
073401- A03 Operating Expenses 8,794,000 9,004,000 8,934,000
073401- A032 Communications 214,000 147,000 190,000
073401- A033 Utilities 1,500,000 2,248,000 2,010,000
073401- A034 Occupancy Costs 2,113,000 2,375,000 2,450,000
073401- A038 Travel & Transportation 4,262,000 3,672,000 3,789,000
073401- A039 General 705,000 562,000 495,000
073401- A04 Employees Retirement Benefits 570,000 560,000 1,138,000
073401- A041 Pension 570,000 560,000 1,138,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
073401- A052 Grants Domestic 10,000 10,000 10,000
Page 409
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401- A09 Physical Assets 242,000 40,000
073401- A092 Computer Equipment 9,000
073401- A096 Purchase of Plant and Machinery 93,000 40,000
073401- A097 Purchase of Furniture and Fixture 140,000
073401- A13 Repairs and Maintenance 896,000 386,000 390,000
073401- A130 Transport 374,000 274,000 250,000
073401- A131 Machinery and Equipment 84,000 84,000 70,000
073401- A132 Furniture and Fixture 93,000 50,000
073401- A133 Buildings and Structure 280,000 10,000
073401- A137 Computer Equipment 28,000 28,000 10,000
073401- A138 General 37,000
Total- CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD 34,377,000 35,115,000 34,377,000
073401 Total- Nursing and Convalecent Home Services 34,377,000 35,115,000 34,377,000
0734 Total- Nursing and Convalecent Home Services 34,377,000 35,115,000 34,377,000
073 Total- Hospital Services 10,876,026,000 11,053,910,000 12,691,382,000
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Ex IB0273 EXPAN panded Program of Immunization) : DED PROGRAMME ON IMMUNIZATION (E PI) ISLAMABAD
074105- A01 Employees Related Expenses 43,749,000 43,749,000 43,749,000
074105- A011 Pay 18,000,000 18,000,000 24,000,000
074105- A011-1 Pay of Officers (8,000,000) (8,000,000) (11,000,000)
074105- A011-2 Pay of Other Staff (10,000,000) (10,000,000) (13,000,000)
074105- A012 Allowances 25,749,000 25,749,000 19,749,000
074105- A012-1 Regular Allowances (23,249,000) (23,249,000) (16,249,000)
074105- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (3,500,000)
074105- A03 Operating Expenses 421,510,000 403,313,000 423,742,000
074105- A032 Communications 280,000 210,000 250,000
074105- A033 Utilities 14,147,000 13,867,000 50,130,000
074105- A034 Occupancy Costs 18,699,000 9,880,000 12,900,000
Page 410
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A038 Travel & Transportation 47,684,000 44,487,000 101,000,000
074105- A039 General 340,700,000 334,869,000 259,462,000
074105- A04 Employees Retirement Benefits 2,335,000
074105- A041 Pension 2,335,000
074105- A09 Physical Assets 1,402,000 1,500,000
074105- A092 Computer Equipment 467,000 500,000
074105- A095 Purchase of Transport 935,000
074105- A096 Purchase of Plant and Machinery 1,000,000
074105- A13 Repairs and Maintenance 1,495,000 1,025,000 1,500,000
074105- A130 Transport 935,000 608,000 1,000,000
074105- A131 Machinery and Equipment 467,000 417,000 500,000
074105- A132 Furniture and Fixture 93,000
Total- EXPANDED PROGRAMME ON 470,491,000 448,087,000 470,491,000
I IB8779 COVID 1 MMUNIZATION (EPI) ISLAMABAD 9 VACCINE SUPPORT PROJECT UNDER THE ASIA PACIFIC VACCINE ACCESS FACILITY
074105- A03 Operating Expenses 2,928,000,000 1,999,200,000
074105- A039 General 2,928,000,000 1,999,200,000
Total- COVID 19 VACCINE SUPPORT PROJECT UNDER THE ASIA PACIFIC VACCINE ACCESS FACILITY 2,928,000,000 1,999,200,000
074105 Total- EPI (Expanded Program of 470,491,000 3,376,087,000 2,469,691,000
Immunization)
074120 Others IB3320 AIRPOR (other Health Facilities and Preventive Measur T HEALTH ESTABLISHMENT ISLAMABAD es) :
074120- A01 Employees Related Expenses 27,468,000 27,853,000 27,468,000
074120- A011 Pay 12,237,000 12,237,000 12,237,000
074120- A011-1 Pay of Officers (6,992,000) (6,992,000) (6,992,000)
074120- A011-2 Pay of Other Staff (5,245,000) (5,245,000) (5,245,000)
074120- A012 Allowances 15,231,000 15,616,000 15,231,000
074120- A012-1 Regular Allowances (13,580,000) (13,580,000) (13,580,000)
074120- A012-2 Other Allowances (Excluding TA) (1,651,000) (2,036,000) (1,651,000)
074120- A03 Operating Expenses 3,286,000 8,902,000 3,293,000
074120- A032 Communications 149,000 149,000 152,000
Page 411

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A033 Utilities 2,000 2,000
074120- A034 Occupancy Costs 2,338,000 7,043,000 2,352,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 309,000 1,309,000 308,000
074120- A039 General 487,000 398,000 481,000
074120- A04 Employees Retirement Benefits 101,000 101,000 97,000
074120- A041 Pension 101,000 101,000 97,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 50,000 50,000 50,000
074120- A092 Computer Equipment 47,000 47,000 50,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000
074120- A13 Repairs and Maintenance 160,000 160,000 160,000
074120- A130 Transport 93,000 93,000 93,000
074120- A131 Machinery and Equipment 47,000 47,000 47,000
074120- A132 Furniture and Fixture 1,000 1,000
074120- A137 Computer Equipment 19,000 19,000 20,000
Total- A I IRPORT HEALTH ESTABLISHMENT SLAMABAD 31,068,000 37,069,000 31,068,000
IB3324 DIRECT ORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 23,456,000 21,502,000 23,456,000
074120- A011 Pay 10,000,000 12,744,000 15,288,000
074120- A011-1 Pay of Officers (4,000,000) (6,149,000) (7,000,000)
074120- A011-2 Pay of Other Staff (6,000,000) (6,595,000) (8,288,000)
074120- A012 Allowances 13,456,000 8,758,000 8,168,000
074120- A012-1 Regular Allowances (12,206,000) (7,213,000) (7,268,000)
074120- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,545,000) (900,000)
074120- A03 Operating Expenses 10,491,000 10,912,000 12,745,000
074120- A030 Fule and Power 4,500,000
074120- A032 Communications 426,000 182,000 405,000
Page 412
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A033 Utilities 210,000
074120- A034 Occupancy Costs 3,787,000 2,740,000 4,020,000
074120- A038 Travel & Transportation 3,605,000 5,189,000 2,550,000
074120- A039 General 2,673,000 2,801,000 1,060,000
074120- A04 Employees Retirement Benefits 688,000 678,000 1,020,000
074120- A041 Pension 688,000 678,000 1,020,000
074120- A05 Grants, Subsidies and Write off Loans 6,000 6,000
074120- A052 Grants Domestic 6,000 6,000
074120- A09 Physical Assets 2,431,000 2,724,000 800,000
074120- A092 Computer Equipment 935,000 1,153,000 800,000
074120- A096 Purchase of Plant and Machinery 748,000 785,000
074120- A097 Purchase of Furniture and Fixture 748,000 786,000
074120- A13 Repairs and Maintenance 2,993,000 3,559,000 2,038,000
074120- A130 Transport 795,000 1,145,000 408,000
074120- A131 Machinery and Equipment 421,000 495,000 400,000
074120- A132 Furniture and Fixture 421,000 495,000 400,000
074120- A133 Buildings and Structure 421,000 442,000 200,000
074120- A137 Computer Equipment 935,000 982,000 630,000
Total- DIRECTORATE OF MALARIA CONTROL 40,065,000 39,375,000 40,065,000
IB9166 GRANT FOR AFGHANISTAN FOR ASSISTANCE IN HEALTH SECTOR
074120- A05 Grants, Subsidies and Write off Loans 603,550,000
074120- A052 Grants Domestic 603,550,000
Total- GRANT FOR AFGHANISTAN FOR ASSISTANCE IN HEALTH SECTOR 603,550,000
IB9204 DEV. O RESCH F STD PKG FOR STREN. THE PREV. & CURATIVE ACTIVITY. FOR MENT. HEALTH & COND. OF COVID
074120- A03 Operating Expenses 120,000,000
074120- A039 General 120,000,000
Total- DEV. OF STD PKG FOR STREN. THE PREV. & CURATIVE ACTIVITY. FOR MENT. HEALTH & COND. OF COVID RESCH 120,000,000
074120 Total- Others (other Health Facilities and Preventive Measures) 71,133,000 679,994,000 191,133,000
0741 Total- Public Health Services 541,624,000 4,056,081,000 2,660,824,000
074 Total- Public Health Services 541,624,000 4,056,081,000 2,660,824,000
Page 413

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076 Health A dministration:
0761 Adminis 076101 ADMINI tration: STRATION :
IB0482 PAKISTAN POPULATION FUND
076101- A01 Employees Related Expenses 300,050,000 300,050,000
076101- A011 Pay 300,050,000 300,050,000
076101- A011-2 Pay of Other Staff (300,050,000) (300,050,000)
076101- A03 Operating Expenses 748,035,000
076101- A039 General 748,035,000
Total- PAKISTAN POPULATION FUND 1,048,085,000 300,050,000
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES I SLAMABAD
076101- A01 Employees Related Expenses 45,579,000 45,579,000 40,579,000
076101- A011 Pay 20,400,000 22,995,000 21,845,000
076101- A011-1 Pay of Officers (13,700,000) (13,735,000) (14,285,000)
076101- A011-2 Pay of Other Staff (6,700,000) (9,260,000) (7,560,000)
076101- A012 Allowances 25,179,000 22,584,000 18,734,000
076101- A012-1 Regular Allowances (22,479,000) (19,884,000) (15,234,000)
076101- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (3,500,000)
076101- A02 Project Pre-Investment Analysis 500,000 25,000 50,000
076101- A022 Research Survey & Exploratory Oper 500,000 25,000 50,000
076101- A03 Operating Expenses 11,323,000 10,953,000 10,583,000
076101- A032 Communications 396,000 356,000 675,000
076101- A033 Utilities 1,978,000 1,978,000 2,188,000
076101- A034 Occupancy Costs 7,494,000 7,350,000 5,150,000
076101- A038 Travel & Transportation 896,000 808,000 1,550,000
076101- A039 General 559,000 461,000 1,020,000
076101- A04 Employees Retirement Benefits 2,060,000 1,970,000 2,465,000
076101- A041 Pension 2,060,000 1,970,000 2,465,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
Page 414
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A052 Grants Domestic 20,000 20,000 20,000
076101- A09 Physical Assets 125,000 60,000 400,000
076101- A092 Computer Equipment 69,000 9,000 300,000
076101- A096 Purchase of Plant and Machinery 9,000 4,000 50,000
076101- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
076101- A13 Repairs and Maintenance 490,000 490,000 1,000,000
076101- A130 Transport 280,000 280,000 500,000
076101- A131 Machinery and Equipment 47,000 47,000 100,000
076101- A132 Furniture and Fixture 47,000 47,000 100,000
076101- A133 Buildings and Structure 47,000 47,000 100,000
076101- A137 Computer Equipment 69,000 69,000 200,000
Total- NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD 60,097,000 59,097,000 55,097,000
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01 Employees Related Expenses 32,579,000 32,579,000 29,579,000
076101- A011 Pay 14,613,000 14,613,000 17,363,000
076101- A011-1 Pay of Officers (8,111,000) (8,111,000) (9,261,000)
076101- A011-2 Pay of Other Staff (6,502,000) (6,502,000) (8,102,000)
076101- A012 Allowances 17,966,000 17,966,000 12,216,000
076101- A012-1 Regular Allowances (15,462,000) (15,462,000) (10,026,000)
076101- A012-2 Other Allowances (Excluding TA) (2,504,000) (2,504,000) (2,190,000)
076101- A03 Operating Expenses 8,554,000 8,140,000 8,707,000
076101- A032 Communications 454,000 454,000 421,000
076101- A033 Utilities 1,032,000 882,000 1,104,000
076101- A034 Occupancy Costs 4,677,000 4,677,000 5,002,000
076101- A038 Travel & Transportation 939,000 909,000 854,000
076101- A039 General 1,452,000 1,218,000 1,326,000
076101- A04 Employees Retirement Benefits 151,000 6,167,000 151,000
076101- A041 Pension 151,000 6,167,000 151,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
076101- A052 Grants Domestic 1,000 1,000
076101- A06 Transfers 1,000 1,000
Page 415
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2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 57,000 57,000 61,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 9,000 9,000 11,000
076101- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
076101- A13 Repairs and Maintenance 655,000 575,000 500,000
076101- A130 Transport 374,000 374,000 300,000
076101- A131 Machinery and Equipment 187,000 187,000 100,000
076101- A132 Furniture and Fixture 47,000 7,000 50,000
076101- A137 Computer Equipment 47,000 7,000 50,000
Total- NATIONAL EMERGENCY HEALTH SERVICES (NEHS) 41,998,000 47,520,000 38,998,000
IB3311 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 402,132,000 402,132,000 402,132,000
076101- A011 Pay 168,886,000 217,370,000 217,794,000
076101- A011-1 Pay of Officers (28,540,000) (33,639,000) (33,100,000)
076101- A011-2 Pay of Other Staff (140,346,000) (183,731,000) (184,694,000)
076101- A012 Allowances 233,246,000 184,762,000 184,338,000
076101- A012-1 Regular Allowances (215,118,000) (166,634,000) (152,820,000)
076101- A012-2 Other Allowances (Excluding TA) (18,128,000) (18,128,000) (31,518,000)
076101- A03 Operating Expenses 81,685,000 80,579,000 88,192,000
076101- A032 Communications 1,551,000 1,404,000 1,850,000
076101- A033 Utilities 3,831,000 3,531,000 6,300,000
076101- A034 Occupancy Costs 32,725,000 32,725,000 34,000,000
076101- A038 Travel & Transportation 6,544,000 6,544,000 14,534,000
076101- A039 General 37,034,000 36,375,000 31,508,000
076101- A04 Employees Retirement Benefits 8,000,000 7,330,000 6,000,000
076101- A041 Pension 8,000,000 7,330,000 6,000,000
076101- A05 Grants, Subsidies and Write off Loans 13,287,000 7,300,000 7,901,000
076101- A052 Grants Domestic 13,287,000 7,300,000 7,901,000
076101- A09 Physical Assets 1,775,000 1,775,000 1,300,000
076101- A092 Computer Equipment 467,000 467,000 500,000
Page 416
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2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A094 Other Stores and Stocks 467,000 467,000 500,000
076101- A096 Purchase of Plant and Machinery 374,000 374,000 300,000
076101- A097 Purchase of Furniture and Fixture 467,000 467,000
076101- A13 Repairs and Maintenance 1,496,000 1,496,000 2,850,000
076101- A130 Transport 935,000 935,000 2,000,000
076101- A131 Machinery and Equipment 187,000 187,000 200,000
076101- A132 Furniture and Fixture 187,000 187,000 200,000
076101- A133 Buildings and Structure 93,000 93,000 200,000
076101- A137 Computer Equipment 47,000 47,000 150,000
076101- A138 General 47,000 47,000 100,000
Total- HEALTH DEPARTMENT ISLAMABAD 508,375,000 500,612,000 508,375,000
IB3319 DIRECT ORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD
076101- A01 Employees Related Expenses 19,927,000 920,000
076101- A011 Pay 8,600,000 647,000
076101- A011-1 Pay of Officers (4,750,000) (425,000)
076101- A011-2 Pay of Other Staff (3,850,000) (222,000)
076101- A012 Allowances 11,327,000 273,000
076101- A012-1 Regular Allowances (9,556,000) (273,000)
076101- A012-2 Other Allowances (Excluding TA) (1,771,000)
076101- A03 Operating Expenses 15,123,000
076101- A032 Communications 608,000
076101- A033 Utilities 655,000
076101- A034 Occupancy Costs 5,425,000
076101- A036 Motor Vehicles 1,000
076101- A038 Travel & Transportation 2,571,000
076101- A039 General 5,863,000
076101- A04 Employees Retirement Benefits 601,000
076101- A041 Pension 601,000
076101- A05 Grants, Subsidies and Write off Loans 4,000
076101- A052 Grants Domestic 4,000
076101- A09 Physical Assets 2,104,000
076101- A092 Computer Equipment 701,000
Page 417
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 467,000
076101- A097 Purchase of Furniture and Fixture 935,000
076101- A13 Repairs and Maintenance 2,056,000
076101- A130 Transport 748,000
076101- A131 Machinery and Equipment 280,000
076101- A132 Furniture and Fixture 467,000
076101- A133 Buildings and Structure 467,000
076101- A137 Computer Equipment 94,000
Total- DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT ISLAMABAD 39,815,000 920,000
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IB TA) (AUTONOMOUS)
076101- A03 Operating Expenses 11,595,000 1,095,000 15,000,000
076101- A039 General 11,595,000 1,095,000 15,000,000
Total- ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA) (AUTONOMOUS) 11,595,000 1,095,000 15,000,000
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD ( AUTONOMOUS)
076101- A03 Operating Expenses 8,427,000 7,985,000 10,000,000
076101- A039 General 8,427,000 7,985,000 10,000,000
Total- PAKISTAN RED CRESCENT SOCIETY ISLAMABAD (AUTONOMOUS) 8,427,000 7,985,000 10,000,000
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)
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 725,000 725,000 24,717,000
076101- A039 General 725,000 725,000 24,717,000
Total- HEALTH SERVICES ACADEMY 6,008,000 6,008,000 30,000,000
ISLAMABAD (AUTONOMOUS)
Page 418
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB3336 NATION ACCOUNTANT GENERAL PAKISTAN REVENUES AL COUNCIL FOR HOMOEOPATHY ISLAMABAD (AUTONOMOUS)
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 1,203,000 1,203,000 1,444,000
076101- A039 General 1,203,000 1,203,000 1,444,000
Total- NATIONAL COUNCIL FOR 3,259,000 3,259,000 3,500,000
( HOMOEOPATHY ISLAMABAD AUTONOMOUS)
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD (AUTONOMOUS)
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 424,000 424,000 773,000
076101- A039 General 424,000 424,000 773,000
Total- I NATIONAL COUNCIL FOR TIBB SLAMABAD (AUTONOMOUS) 1,151,000 1,151,000 1,500,000
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 726,000,000 726,000,000 726,000,000
076101- A011 Pay 354,000,000 354,000,000 354,000,000
076101- A011-1 Pay of Officers (162,000,000) (162,000,000) (162,000,000)
076101- A011-2 Pay of Other Staff (192,000,000) (192,000,000) (192,000,000)
076101- A012 Allowances 372,000,000 372,000,000 372,000,000
076101- A012-1 Regular Allowances (372,000,000) (372,000,000) (372,000,000)
076101- A03 Operating Expenses 159,720,000 144,063,000 174,000,000
076101- A039 General 159,720,000 144,063,000 174,000,000
Total- NATIONAL INSTITUTE OF HEALTH 885,720,000 ISLAMABAD (AUTONOMOUS) 870,063,000 900,000,000
Page 419
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ID6261 NATION ACCOUNTANT GENERAL AL REGULATION AND SERVICES "DIVISION PAKISTAN REVENUES , MAIN SECRETARIAT," ISLAMABAD.
076101- A01 Employees Related Expenses 545,000,000 535,955,000 545,000,000
076101- A011 Pay 214,225,000 214,225,000 279,132,000
076101- A011-1 Pay of Officers (129,504,000) (129,504,000) (172,900,000)
076101- A011-2 Pay of Other Staff (84,721,000) (84,721,000) (106,232,000)
076101- A012 Allowances 330,775,000 321,730,000 265,868,000
076101- A012-1 Regular Allowances (304,073,000) (291,528,000) (232,666,000)
076101- A012-2 Other Allowances (Excluding TA) (26,702,000) (30,202,000) (33,202,000)
076101- A03 Operating Expenses 341,474,000 376,732,000 2,026,322,000
076101- A032 Communications 14,072,000 16,072,000 19,200,000
076101- A033 Utilities 23,093,000 23,193,000 26,300,000
076101- A034 Occupancy Costs 61,243,000 61,243,000 70,601,000
076101- A036 Motor Vehicles 1,403,000 1,403,000 1,000,000
076101- A038 Travel & Transportation 20,290,000 23,690,000 26,201,000
076101- A039 General 221,373,000 251,131,000 1,883,020,000
076101- A04 Employees Retirement Benefits 18,000,000 18,000,000 18,000,000
076101- A041 Pension 18,000,000 18,000,000 18,000,000
076101- A05 Grants, Subsidies and Write off Loans 22,501,000 18,091,000 19,997,000
076101- A052 Grants Domestic 22,501,000 18,091,000 19,997,000
076101- A06 Transfers 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 14,108,000 2,735,000 25,100,000
076101- A092 Computer Equipment 82,000 1,282,000 2,100,000
076101- A095 Purchase of Transport 8,415,000 10,000,000
076101- A096 Purchase of Plant and Machinery 2,805,000 147,000 8,000,000
076101- A097 Purchase of Furniture and Fixture 2,805,000 1,305,000 5,000,000
076101- A098 Purchase of Other Assets 1,000 1,000
Page 420
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, RE COORDINATION DIVISION GULATIONS AND 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A13 Repairs and Maintenance 17,672,000 16,372,000 16,600,000
076101- A130 Transport 2,805,000 4,305,000 4,000,000
076101- A131 Machinery and Equipment 2,244,000 2,744,000 3,200,000
076101- A132 Furniture and Fixture 1,122,000 1,822,000 1,800,000
076101- A133 Buildings and Structure 2,805,000 5,805,000 5,000,000
076101- A137 Computer Equipment 8,696,000 1,696,000 2,600,000
Total- NATIONAL REGULATION AND SERVICES "DIVISION, MAIN SECRETARIAT," ISLAMABAD. 958,756,000 967,886,000 2,651,019,000
076101 Total- ADMINISTRATION 3,573,286,000 2,765,646,000 4,198,489,000
0761 Total- Administration 3,573,286,000 2,765,646,000 4,198,489,000
076 Total- Health Administration 3,573,286,000 2,765,646,000 4,198,489,000
07 Total- Health 15,022,226,000 17,906,927,000 19,582,695,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 15,022,226,000 17,906,927,000 19,582,695,000
Page 421
NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, RE COORDINATION DIVISION GULATIONS AND 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
LO160 7 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE
073101 - A01 Employees Related Expenses 21,136,000 21,596,000 21,136,000
073101 - A011 Pay 9,300,000 9,300,000 11,970,000
073101 - A011-1 Pay of Officers (4,400,000) (4,400,000) (5,838,000)
073101 - A011-2 Pay of Other Staff (4,900,000) (4,900,000) (6,132,000)
073101 - A012 Allowances 11,836,000 12,296,000 9,166,000
073101 - A012-1 Regular Allowances (10,585,000) (10,585,000) (7,315,000)
073101 - A012-2 Other Allowances (Excluding TA) (1,251,000) (1,711,000) (1,851,000)
073101 - A03 Operating Expenses 5,489,000 5,444,000 5,489,000
073101 - A032 Communications 281,000 281,000 281,000
073101 - A033 Utilities 483,000 483,000 483,000
073101 - A034 Occupancy Costs 2,338,000 2,338,000 2,338,000
073101 - A038 Travel & Transportation 263,000 375,000 263,000
073101 - A039 General 2,124,000 1,967,000 2,124,000
073101 - A04 Employees Retirement Benefits 601,000 601,000 601,000
073101 - A041 Pension 601,000 601,000 601,000
073101 - A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000 3,700,000
073101 - A052 Grants Domestic 3,700,000 3,700,000 3,700,000
073101 - A09 Physical Assets 105,000 2,000 105,000
073101 - A092 Computer Equipment 9,000 11,000
073101 - A094 Other Stores and Stocks 1,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant and Machinery 47,000 47,000
073101 - A097 Purchase of Furniture and Fixture 47,000 47,000
073101 - A13 Repairs and Maintenance 375,000 188,000 375,000
073101 - A130 Transport 47,000 47,000 47,000
073101 - A131 Machinery and Equipment 47,000 47,000 47,000
073101 - A132 Furniture and Fixture 47,000 47,000 47,000
Page 422
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFF Rs ICE, LAHORE Rs
073101- A133 Buildings and Structure 187,000 187,000
073101- A137 Computer Equipment 28,000 28,000 28,000
073101- A138 General 19,000 19,000 19,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE 31,406,000 31,531,000 31,406,000
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 8,130,000 8,273,000 8,130,000
073101- A011 Pay 3,611,000 3,611,000 4,282,000
073101- A011-1 Pay of Officers (1,700,000) (1,700,000) (2,000,000)
073101- A011-2 Pay of Other Staff (1,911,000) (1,911,000) (2,282,000)
073101- A012 Allowances 4,519,000 4,662,000 3,848,000
073101- A012-1 Regular Allowances (3,988,000) (3,988,000) (3,318,000)
073101- A012-2 Other Allowances (Excluding TA) (531,000) (674,000) (530,000)
073101- A03 Operating Expenses 1,524,000 1,832,000 1,572,000
073101- A032 Communications 76,000 76,000 68,000
073101- A033 Utilities 2,000 2,000
073101- A034 Occupancy Costs 841,000 841,000 842,000
073101- A038 Travel & Transportation 220,000 528,000 209,000
073101- A039 General 385,000 385,000 453,000
073101- A04 Employees Retirement Benefits 801,000 438,000 756,000
073101- A041 Pension 801,000 438,000 756,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 168,000 168,000 168,000
073101- A092 Computer Equipment 28,000 28,000 28,000
073101- A096 Purchase of Plant and Machinery 93,000 93,000 93,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
073101- A13 Repairs and Maintenance 216,000 216,000 216,000
073101- A130 Transport 93,000 93,000 93,000
073101- A131 Machinery and Equipment 47,000 47,000 47,000
073101- A132 Furniture and Fixture 47,000 47,000 48,000
073101- A133 Buildings and Structure 1,000 1,000
073101- A137 Computer Equipment 28,000 28,000 28,000
Total- FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE 10,842,000 10,930,000 10,842,000
Page 423
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
LO1610 FEDER ACCOUNTANT GENERAL PAKISTAN AL GOVERNMENT DISPENSARY WAFAQI CO Rs REVENUES SUB-OFF LONY LAHORE Rs ICE, LAHORE Rs
073101- A01 Employees Related Expenses 6,841,000 6,841,000 6,841,000
073101- A011 Pay 2,860,000 2,860,000 3,825,000
073101- A011-1 Pay of Officers (2,090,000) (2,090,000) (2,830,000)
073101- A011-2 Pay of Other Staff (770,000) (770,000) (995,000)
073101- A012 Allowances 3,981,000 3,981,000 3,016,000
073101- A012-1 Regular Allowances (3,181,000) (3,181,000) (2,216,000)
073101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
073101- A03 Operating Expenses 2,004,000 1,553,000 2,002,000
073101- A032 Communications 112,000 112,000 112,000
073101- A033 Utilities 234,000 322,000 234,000
073101- A034 Occupancy Costs 654,000 265,000 654,000
073101- A038 Travel & Transportation 188,000 74,000 186,000
073101- A039 General 816,000 780,000 816,000
073101- A04 Employees Retirement Benefits 51,000 4,000 51,000
073101- A041 Pension 51,000 4,000 51,000
073101- A05 Grants, Subsidies and Write off Loans 802,000 802,000 800,000
073101- A052 Grants Domestic 802,000 802,000 800,000
073101- A09 Physical Assets 279,000 15,000 279,000
073101- A092 Computer Equipment 93,000 5,000 93,000
073101- A096 Purchase of Plant and Machinery 93,000 5,000 93,000
073101- A097 Purchase of Furniture and Fixture 93,000 5,000 93,000
073101- A13 Repairs and Maintenance 310,000 310,000 314,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 47,000 47,000 47,000
073101- A132 Furniture and Fixture 47,000 47,000 47,000
073101- A133 Buildings and Structure 140,000 140,000 145,000
073101- A137 Computer Equipment 47,000 47,000 47,000
073101- A138 General 28,000 28,000 28,000
Total- FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE 10,287,000 9,525,000 10,287,000
Page 424
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2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
LO1612 FEDER ACCOUNTANT GENERAL PAKISTAN AL GOVERNMENT DISPENSARY CIVIL SERV Rs REVENUES SUB-OFF ICES ACADEMY (WA Rs ICE, LAHORE LTON) LAHORE Rs
073101- A01 Employees Related Expenses 5,385,000 5,517,000 5,385,000
073101- A011 Pay 2,215,000 2,215,000 2,215,000
073101- A011-1 Pay of Officers (1,265,000) (1,265,000) (1,265,000)
073101- A011-2 Pay of Other Staff (950,000) (950,000) (950,000)
073101- A012 Allowances 3,170,000 3,302,000 3,170,000
073101- A012-1 Regular Allowances (2,819,000) (2,819,000) (2,819,000)
073101- A012-2 Other Allowances (Excluding TA) (351,000) (483,000) (351,000)
073101- A03 Operating Expenses 604,000 604,000 609,000
073101- A032 Communications 47,000 47,000 48,000
073101- A034 Occupancy Costs 1,000 1,000
073101- A038 Travel & Transportation 20,000 20,000 20,000
073101- A039 General 536,000 536,000 541,000
073101- A04 Employees Retirement Benefits 2,000 2,000
073101- A041 Pension 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 141,000 9,000 141,000
073101- A092 Computer Equipment 47,000 3,000 47,000
073101- A096 Purchase of Plant and Machinery 47,000 3,000 47,000
073101- A097 Purchase of Furniture and Fixture 47,000 3,000 47,000
073101- A13 Repairs and Maintenance 141,000 141,000 141,000
073101- A131 Machinery and Equipment 47,000 47,000 47,000
073101- A132 Furniture and Fixture 47,000 47,000 47,000
073101- A137 Computer Equipment 47,000 47,000 47,000
Total- FEDERAL GOVERNMENT DISPENSARY CIVIL SERVICES ACADEMY (WALTON) LAHORE 6,276,000 6,276,000 6,276,000
Page 425
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION IONS AND DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1616 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE (AUTONOMOUS)
073101- A01 Employees Related Expenses 793,046,000
073101- A011 Pay 348,697,000
073101- A011-1 Pay of Officers (228,649,000)
073101- A011-2 Pay of Other Staff (120,048,000)
073101- A012 Allowances 444,349,000
073101- A012-1 Regular Allowances (379,414,000)
073101- A012-2 Other Allowances (Excluding TA) (64,935,000)
073101- A03 Operating Expenses 2,736,954,000
073101- A039 General 2,736,954,000
073101- A05 Grants, Subsidies and Write off Loans 3,477,870,000 3,477,870,000
073101- A052 Grants Domestic 3,477,870,000 3,477,870,000
Total- ( SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE AUTONOMOUS) 3,477,870,000 3,477,870,000 3,530,000,000
LO6086 GRANT IN AID FOR GHURKI TRUST TEACHING HOSPITAL LAHORE
073101- A05 Grants, Subsidies and Write off Loans 200,000,000
073101- A052 Grants Domestic 200,000,000
Total- GRANT IN AID FOR GHURKI TRUST TEACHING HOSPITAL LAHORE 200,000,000
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01 Employees Related Expenses 6,287,000 6,287,000 6,287,000
073101- A011 Pay 3,082,000 3,082,000 3,832,000
073101- A011-1 Pay of Officers (1,431,000) (1,431,000) (1,681,000)
073101- A011-2 Pay of Other Staff (1,651,000) (1,651,000) (2,151,000)
073101- A012 Allowances 3,205,000 3,205,000 2,455,000
073101- A012-1 Regular Allowances (2,704,000) (2,704,000) (1,954,000)
073101- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (501,000)
073101- A03 Operating Expenses 1,440,000 1,440,000 1,448,000
073101- A032 Communications 290,000 290,000 288,000
073101- A033 Utilities 1,000 1,000
073101- A034 Occupancy Costs 2,000 2,000
073101- A036 Motor Vehicles 2,000 2,000
073101- A038 Travel & Transportation 189,000 189,000 188,000
Page 426
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN R 2022-2023 Budget Estimate Rs EVENUES SUB-OF 2022-2023 Revised Estimate Rs FICE, LAHORE 2023-2024 Budget Estimate Rs
073101- A039 General 956,000 956,000 972,000
073101- A04 Employees Retirement Benefits 1,000 1,000
073101- A041 Pension 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 4,000 4,000
073101- A092 Computer Equipment 1,000 1,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000 1,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000
073101- A13 Repairs and Maintenance 281,000 281,000 281,000
073101- A130 Transport 93,000 93,000 93,000
073101- A131 Machinery and Equipment 47,000 47,000 47,000
073101- A132 Furniture and Fixture 93,000 93,000 93,000
073101- A137 Computer Equipment 47,000 47,000 48,000
073101- A138 General 1,000 1,000
Total- FEDERAL GOVERNMENT DISPENSARY AT MULTAN 8,016,000 8,016,000 8,016,000
073101 Total- GENERAL HOSPITAL SERVICES 3,544,697,000 3,744,148,000 3,596,827,000
0731 Total- General Hospital Services 3,544,697,000 3,744,148,000 3,596,827,000
073 Total- Hospital Services 3,544,697,000 3,744,148,000 3,596,827,000
074 Public Health Services:
0741 Public Health Services:
074120 Others LO1613 HEALT (other Health Facilities and Preventive Measures) : H CHECK POST WAGHA BORDER LAHORE
074120- A01 Employees Related Expenses 10,123,000 9,983,000 10,123,000
074120- A011 Pay 4,690,000 4,690,000 5,650,000
074120- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,500,000)
074120- A011-2 Pay of Other Staff (3,190,000) (3,190,000) (4,150,000)
074120- A012 Allowances 5,433,000 5,293,000 4,473,000
074120- A012-1 Regular Allowances (4,632,000) (4,632,000) (3,672,000)
074120- A012-2 Other Allowances (Excluding TA) (801,000) (661,000) (801,000)
074120- A03 Operating Expenses 924,000 836,000 924,000
Page 427

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A032 Communications 56,000 56,000 56,000
074120- A033 Utilities 47,000 47,000 47,000
074120- A034 Occupancy Costs 93,000 93,000 93,000
074120- A038 Travel & Transportation 135,000 47,000 135,000
074120- A039 General 593,000 593,000 593,000
074120- A04 Employees Retirement Benefits 351,000 351,000 354,000
074120- A041 Pension 351,000 351,000 354,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 122,000 8,000 122,000
074120- A092 Computer Equipment 47,000 3,000 47,000
074120- A096 Purchase of Plant and Machinery 47,000 3,000 47,000
074120- A097 Purchase of Furniture and Fixture 28,000 2,000 28,000
074120- A13 Repairs and Maintenance 112,000 226,000 112,000
074120- A130 Transport 28,000 28,000 28,000
074120- A131 Machinery and Equipment 28,000 72,000 28,000
074120- A132 Furniture and Fixture 28,000 54,000 28,000
074120- A137 Computer Equipment 28,000 72,000 28,000
Total- H B EALTH CHECK POST WAGHA ORDER LAHORE 11,635,000 11,407,000 11,635,000
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 22,376,000 22,670,000 22,376,000
074120- A011 Pay 9,720,000 9,720,000 12,494,000
074120- A011-1 Pay of Officers (4,420,000) (4,420,000) (5,314,000)
074120- A011-2 Pay of Other Staff (5,300,000) (5,300,000) (7,180,000)
074120- A012 Allowances 12,656,000 12,950,000 9,882,000
074120- A012-1 Regular Allowances (10,905,000) (10,905,000) (8,131,000)
074120- A012-2 Other Allowances (Excluding TA) (1,751,000) (2,045,000) (1,751,000)
074120- A03 Operating Expenses 3,748,000 3,762,000 5,100,000
074120- A032 Communications 215,000 215,000 215,000
074120- A033 Utilities 467,000 467,000 465,000
074120- A034 Occupancy Costs 2,337,000 2,337,000 2,500,000
Page 428
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, LAHORE Rs
074120- A038 Travel & Transportation 402,000 402,000 458,000
074120- A039 General 327,000 341,000 1,462,000
074120- A04 Employees Retirement Benefits 953,000 953,000 201,000
074120- A041 Pension 953,000 953,000 201,000
074120- A05 Grants, Subsidies and Write off Loans 602,000 602,000
074120- A052 Grants Domestic 602,000 602,000
074120- A09 Physical Assets 75,000 5,000 78,000
074120- A092 Computer Equipment 9,000 1,000 12,000
074120- A096 Purchase of Plant and Machinery 19,000 1,000 19,000
074120- A097 Purchase of Furniture and Fixture 47,000 3,000 47,000
074120- A13 Repairs and Maintenance 169,000 169,000 168,000
074120- A130 Transport 47,000 47,000 47,000
074120- A131 Machinery and Equipment 47,000 47,000 47,000
074120- A132 Furniture and Fixture 47,000 47,000 47,000
074120- A137 Computer Equipment 28,000 28,000 27,000
Total- AIRPORT HEALTH ESTABLISHMENTS LAHORE 27,923,000 28,161,000 27,923,000
074120 Total- Others (other Health Facilities and Preventive Measures) 39,558,000 39,568,000 39,558,000
0741 Total- Public Health Services 39,558,000 39,568,000 39,558,000
074 Total- Public Health Services 39,558,000 39,568,000 39,558,000
07 Total- Health 3,584,255,000 3,783,716,000 3,636,385,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 3,584,255,000 3,783,716,000 3,636,385,000
Page 429
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFICE, Rs PESHAWAR Rs
07 Health:
073 Hospita l Services:
0731 Genera 073101 GENER PR1373 MEDIC l Hospital Services: AL HOSPITAL SERVICES : AL CENTRE FOR FEDERAL GOVERNMENT S ERVANTS PESHAWAR
073101- A01 Employees Related Expenses 20,440,000 18,637,000 20,440,000
073101- A011 Pay 8,745,000 8,066,000 10,790,000
073101- A011-1 Pay of Officers (4,895,000) (4,216,000) (4,895,000)
073101- A011-2 Pay of Other Staff (3,850,000) (3,850,000) (5,895,000)
073101- A012 Allowances 11,695,000 10,571,000 9,650,000
073101- A012-1 Regular Allowances (9,091,000) (8,915,000) (7,046,000)
073101- A012-2 Other Allowances (Excluding TA) (2,604,000) (1,656,000) (2,604,000)
073101- A03 Operating Expenses 5,060,000 7,494,000 5,060,000
073101- A032 Communications 125,000 135,000 125,000
073101- A033 Utilities 749,000 944,000 749,000
073101- A034 Occupancy Costs 748,000 1,148,000 748,000
073101- A038 Travel & Transportation 262,000 639,000 262,000
073101- A039 General 3,176,000 4,628,000 3,176,000
073101- A04 Employees Retirement Benefits 501,000 151,000 501,000
073101- A041 Pension 501,000 151,000 501,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000
073101- A09 Physical Assets 935,000 224,000 937,000
073101- A092 Computer Equipment 467,000 200,000 470,000
073101- A096 Purchase of Plant and Machinery 467,000 23,000 467,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000
073101- A13 Repairs and Maintenance 2,029,000 2,010,000 2,030,000
073101- A130 Transport 19,000 19,000 20,000
073101- A131 Machinery and Equipment 935,000 296,000 935,000
073101- A132 Furniture and Fixture 93,000 738,000 93,000
073101- A133 Buildings and Structure 935,000 935,000 935,000
073101- A137 Computer Equipment 47,000 22,000 47,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR 28,968,000 28,519,000 28,968,000
073101 Total- GENERAL HOSPITAL SERVICES 28,968,000 28,519,000 28,968,000
0731 Total- General Hospital Services 28,968,000 28,519,000 28,968,000
073 Total- Hospital Services 28,968,000 28,519,000 28,968,000
Page 430

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERAL PAKISTAN RE Budget Estimate Rs VENUES SUB-OFFI Revised Estimate Rs CE, PESHAWAR Budget Estimate Rs
074 Public Health Services:
0741 Public 074120 Others PR0879 HEALT Health Services: (other Health Facilities and Preventive Measu H CHECK POST TORKHUM BORDER res) :
074120- A01 Employees Related Expenses 6,354,000 6,354,000 6,354,000
074120- A011 Pay 2,761,000 2,761,000 2,761,000
074120- A011-1 Pay of Officers (1,276,000) (1,276,000) (1,276,000)
074120- A011-2 Pay of Other Staff (1,485,000) (1,485,000) (1,485,000)
074120- A012 Allowances 3,593,000 3,593,000 3,593,000
074120- A012-1 Regular Allowances (3,040,000) (3,040,000) (3,040,000)
074120- A012-2 Other Allowances (Excluding TA) (553,000) (553,000) (553,000)
074120- A03 Operating Expenses 1,525,000 1,525,000 1,531,000
074120- A032 Communications 132,000 132,000 135,000
074120- A033 Utilities 3,000 3,000
074120- A034 Occupancy Costs 189,000 189,000 190,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 589,000 589,000 589,000
074120- A039 General 611,000 611,000 617,000
074120- A04 Employees Retirement Benefits 2,000 2,000
074120- A041 Pension 2,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 114,000 114,000 114,000
074120- A092 Computer Equipment 19,000 19,000 20,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 47,000 47,000 47,000
074120- A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
074120- A13 Repairs and Maintenance 104,000 104,000 103,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 28,000 28,000 28,000
074120- A132 Furniture and Fixture 28,000 28,000 28,000
074120- A137 Computer Equipment 47,000 47,000 47,000
Total- HEALTH CHECK POST TORKHUM BORDER 8,102,000 8,102,000 8,102,000
Page 431
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION ONS AND 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
PR1375 AIRPOR ACCOUNTANT GENERAL PAKISTAN REV T HEALTH ESTABLISHMENTS PESHAWAR Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
074120- A01 Employees Related Expenses 12,599,000 11,329,000 12,599,000
074120- A011 Pay 4,786,000 4,785,000 4,786,000
074120- A011-1 Pay of Officers (2,146,000) (2,145,000) (2,146,000)
074120- A011-2 Pay of Other Staff (2,640,000) (2,640,000) (2,640,000)
074120- A012 Allowances 7,813,000 6,544,000 7,813,000
074120- A012-1 Regular Allowances (6,010,000) (3,934,000) (6,010,000)
074120- A012-2 Other Allowances (Excluding TA) (1,803,000) (2,610,000) (1,803,000)
074120- A03 Operating Expenses 2,979,000 4,957,000 3,789,000
074120- A032 Communications 206,000 114,000 220,000
074120- A033 Utilities 384,000 374,000 425,000
074120- A034 Occupancy Costs 1,122,000 1,847,000 1,250,000
074120- A038 Travel & Transportation 610,000 1,148,000 652,000
074120- A039 General 657,000 1,474,000 1,242,000
074120- A04 Employees Retirement Benefits 101,000 30,000 100,000
074120- A041 Pension 101,000 30,000 100,000
074120- A05 Grants, Subsidies and Write off Loans 3,000
074120- A052 Grants Domestic 3,000
074120- A09 Physical Assets 935,000 47,000
074120- A092 Computer Equipment 93,000 5,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 748,000 37,000
074120- A097 Purchase of Furniture and Fixture 93,000 5,000
074120- A13 Repairs and Maintenance 132,000 385,000 261,000
074120- A130 Transport 1,000 131,000
074120- A131 Machinery and Equipment 56,000 206,000 160,000
Page 432

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
074120- A132 Furniture and Fixture 28,000 28,000 50,000
074120- A133 Buildings and Structure 28,000 1,000 30,000
074120- A137 Computer Equipment 19,000 19,000 21,000
Total- AIRPORT HEALTH ESTABLISHMENTS PESHAWAR 16,749,000 16,748,000 16,749,000
074120 Total- Others (other Health Facilities and Preventive Measures) 24,851,000 24,850,000 24,851,000
0741 Total- Public Health Services 24,851,000 24,850,000 24,851,000
074 Total- Public Health Services 24,851,000 24,850,000 24,851,000
07 Total- Health 53,819,000 53,369,000 53,819,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 53,819,000 53,369,000 53,819,000
Page 433

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

S AND 2022-2023 DEMANDS 2022-2023 FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
KA337 3 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101 - A01 Employees Related Expenses 14,660,000 11,822,000 14,660,000
073101 - A011 Pay 6,610,000 6,610,000 8,015,000
073101 - A011-1 Pay of Officers (935,000) (935,000) (935,000)
073101 - A011-2 Pay of Other Staff (5,675,000) (5,675,000) (7,080,000)
073101 - A012 Allowances 8,050,000 5,212,000 6,645,000
073101 - A012-1 Regular Allowances (7,349,000) (4,301,000) (5,694,000)
073101 - A012-2 Other Allowances (Excluding TA) (701,000) (911,000) (951,000)
073101 - A03 Operating Expenses 1,469,000 1,469,000 4,352,000
073101 - A032 Communications 163,000 163,000 175,000
073101 - A033 Utilities 516,000 516,000 635,000
073101 - A034 Occupancy Costs 375,000 375,000 500,000
073101 - A036 Motor Vehicles 1,000 1,000
073101 - A038 Travel & Transportation 122,000 122,000 230,000
073101 - A039 General 292,000 292,000 2,812,000
073101 - A04 Employees Retirement Benefits 800,000 800,000 808,000
073101 - A041 Pension 800,000 800,000 808,000
073101 - A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000
073101 - A052 Grants Domestic 3,400,000 3,400,000
073101 - A09 Physical Assets 86,000 86,000 53,000
073101 - A092 Computer Equipment 47,000 47,000 53,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant and Machinery 19,000 19,000
073101 - A097 Purchase of Furniture and Fixture 19,000 19,000
073101 - A13 Repairs and Maintenance 623,000 183,000 1,165,000
073101 - A130 Transport 1,000 1,000
073101 - A131 Machinery and Equipment 70,000 70,000 75,000
073101 - A132 Furniture and Fixture 19,000 19,000 20,000
Page 434
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
073101- A133 Buildings and Structure 467,000 27,000 1,000,000
073101- A137 Computer Equipment 66,000 66,000 70,000
Total- EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI 21,038,000 17,760,000 21,038,000
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A01 Employees Related Expenses 24,899,000 23,609,000
073101- A011 Pay 5,966,000 5,966,000
073101- A011-1 Pay of Officers (4,065,000) (4,065,000)
073101- A011-2 Pay of Other Staff (1,901,000) (1,901,000)
073101- A012 Allowances 18,933,000 17,643,000
073101- A012-1 Regular Allowances (17,833,000) (16,543,000)
073101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
073101- A03 Operating Expenses 9,770,000 15,000,000
073101- A032 Communications 226,000
073101- A034 Occupancy Costs 874,000
073101- A038 Travel & Transportation 565,000
073101- A039 General 8,105,000 15,000,000
073101- A09 Physical Assets 9,351,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 8,976,000
073101- A097 Purchase of Furniture and Fixture 374,000
073101- A13 Repairs and Maintenance 4,346,000
073101- A130 Transport 935,000
073101- A131 Machinery and Equipment 935,000
073101- A132 Furniture and Fixture 93,000
073101- A133 Buildings and Structure 1,869,000
073101- A137 Computer Equipment 467,000
073101- A138 General 47,000
Total- INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI 48,366,000 23,609,000 15,000,000
KA3379 COLLEGE OF NURSING KARACHI
073101- A01 Employees Related Expenses 24,590,000 24,590,000
Page 435
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A011 Pay 10,135,000 10,135,000
073101- A011-1 Pay of Officers (4,200,000) (4,200,000)
073101- A011-2 Pay of Other Staff (5,935,000) (5,935,000)
073101- A012 Allowances 14,455,000 14,455,000
073101- A012-1 Regular Allowances (12,455,000) (12,455,000)
073101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
073101- A03 Operating Expenses 14,404,000 15,000,000
073101- A032 Communications 2,197,000
073101- A033 Utilities 3,187,000
073101- A034 Occupancy Costs 2,478,000
073101- A038 Travel & Transportation 1,869,000
073101- A039 General 4,673,000 15,000,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A09 Physical Assets 4,675,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 2,805,000
073101- A097 Purchase of Furniture and Fixture 1,869,000
073101- A13 Repairs and Maintenance 4,674,000
073101- A130 Transport 935,000
073101- A131 Machinery and Equipment 935,000
073101- A132 Furniture and Fixture 935,000
073101- A133 Buildings and Structure 935,000
073101- A137 Computer Equipment 841,000
073101- A138 General 93,000
Total- COLLEGE OF NURSING KARACHI 48,344,000 24,590,000 15,000,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01 Employees Related Expenses 15,000,000 15,000,000
073101- A011 Pay 6,000,000 6,000,000
073101- A011-1 Pay of Officers (4,000,000) (4,000,000)
073101- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
073101- A012 Allowances 9,000,000 9,000,000
Page 436
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A012-1 Regular Allowances (8,100,000) (8,100,000)
073101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
073101- A03 Operating Expenses 19,025,000 15,000,000
073101- A032 Communications 2,197,000
073101- A033 Utilities 2,804,000
073101- A034 Occupancy Costs 2,804,000
073101- A038 Travel & Transportation 1,870,000
073101- A039 General 9,350,000 15,000,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A06 Transfers 5,000,000
073101- A061 Scholarship 5,000,000
073101- A09 Physical Assets 5,469,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 3,599,000
073101- A097 Purchase of Furniture and Fixture 1,869,000
073101- A13 Repairs and Maintenance 3,554,000
073101- A130 Transport 1,000
073101- A131 Machinery and Equipment 935,000
073101- A132 Furniture and Fixture 935,000
073101- A133 Buildings and Structure 935,000
073101- A137 Computer Equipment 748,000
Total- NATIONAL INSTITUTE OF CHILD HEALTH KARACHI 48,049,000 15,000,000 15,000,000
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 28,101,000 31,021,000 28,101,000
073101- A011 Pay 8,930,000 8,930,000 8,930,000
073101- A011-1 Pay of Officers (6,450,000) (6,450,000) (6,450,000)
073101- A011-2 Pay of Other Staff (2,480,000) (2,480,000) (2,480,000)
073101- A012 Allowances 19,171,000 22,091,000 19,171,000
073101- A012-1 Regular Allowances (17,668,000) (17,438,000) (17,668,000)
073101- A012-2 Other Allowances (Excluding TA) (1,503,000) (4,653,000) (1,503,000)
Page 437

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A03 Operating Expenses 6,842,000 7,754,000 17,844,000
073101- A032 Communications 94,000 181,000 94,000
073101- A033 Utilities 749,000 649,000 749,000
073101- A034 Occupancy Costs 2,806,000 2,706,000 2,807,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A038 Travel & Transportation 243,000 410,000 245,000
073101- A039 General 2,949,000 3,807,000 13,949,000
073101- A04 Employees Retirement Benefits 301,000 1,632,000 3,301,000
073101- A041 Pension 301,000 1,632,000 3,301,000
073101- A05 Grants, Subsidies and Write off Loans 12,901,000 10,301,000 12,900,000
073101- A052 Grants Domestic 12,901,000 10,301,000 12,900,000
073101- A09 Physical Assets 1,029,000 483,000 729,000
073101- A092 Computer Equipment 187,000 187,000 188,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 467,000 164,000 267,000
073101- A097 Purchase of Furniture and Fixture 374,000 131,000 274,000
073101- A13 Repairs and Maintenance 1,590,000 969,000 654,000
073101- A130 Transport 1,000 101,000
073101- A131 Machinery and Equipment 187,000 221,000 187,000
073101- A132 Furniture and Fixture 280,000 580,000 280,000
073101- A133 Buildings and Structure 935,000
073101- A137 Computer Equipment 187,000 67,000 187,000
Total- CENTRAL GOVERNMENT DISPENSARIES KARACHI 50,764,000 52,160,000 63,529,000
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01 Employees Related Expenses 15,000,000 15,000,000
073101- A011 Pay 6,000,000 6,000,000
073101- A011-1 Pay of Officers (4,000,000) (4,000,000)
073101- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
073101- A012 Allowances 9,000,000 9,000,000
073101- A012-1 Regular Allowances (8,041,000) (8,041,000)
073101- A012-2 Other Allowances (Excluding TA) (959,000) (959,000)
Page 438
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A03 Operating Expenses 19,024,000 15,000,000
073101- A032 Communications 2,197,000
073101- A033 Utilities 2,804,000
073101- A034 Occupancy Costs 2,384,000
073101- A036 Motor Vehicles 93,000
073101- A038 Travel & Transportation 1,869,000
073101- A039 General 9,677,000 15,000,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A06 Transfers 4,650,000
073101- A061 Scholarship 4,450,000
073101- A063 Entertainment & Gifts 200,000
073101- A09 Physical Assets 4,675,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 2,805,000
073101- A097 Purchase of Furniture and Fixture 1,869,000
073101- A13 Repairs and Maintenance 4,673,000
073101- A130 Transport 935,000
073101- A131 Machinery and Equipment 935,000
073101- A132 Furniture and Fixture 935,000
073101- A133 Buildings and Structure 934,000
073101- A137 Computer Equipment 747,000
073101- A138 General 187,000
Total- JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI 48,023,000 15,000,000 15,000,000
KA3384 FATIM ID FOUNDATION KARACHI (AUTONOMOUS)
073101- A03 Operating Expenses 24,478,000 15,978,000 25,000,000
073101- A039 General 24,478,000 15,978,000 25,000,000
Total- FATIMID FOUNDATION KARACHI (AUTONOMOUS) 24,478,000 15,978,000 25,000,000
Page 439
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
KA3385 NATIO ACCOUNTANT GENERAL PAKISTAN NAL INSTITUTE OF CARDIOVASCULAR DISE REVENUES SUB-OF ASES KARACHI FICE, KARACHI
073101- A03 Operating Expenses 15,000,000
073101- A039 General 15,000,000
073101- A05 Grants, Subsidies and Write off Loans 50,000,000
073101- A052 Grants Domestic 50,000,000
Total- NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI 50,000,000 15,000,000
073101 Total- GENERAL HOSPITAL SERVICES 339,062,000 164,097,000 184,567,000
0731 Total- General Hospital Services 339,062,000 164,097,000 184,567,000
073 Total- Hospital Services 339,062,000 164,097,000 184,567,000
074 Public Health Services:
0741 Public Health Services:
074120 Others KA3371 PORT (other Health Facilities and Preventive Measures) : HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI
074120- A01 Employees Related Expenses 9,332,000 7,832,000 9,332,000
074120- A011 Pay 3,723,000 3,723,000 5,687,000
074120- A011-1 Pay of Officers (1,363,000) (1,363,000) (2,322,000)
074120- A011-2 Pay of Other Staff (2,360,000) (2,360,000) (3,365,000)
074120- A012 Allowances 5,609,000 4,109,000 3,645,000
074120- A012-1 Regular Allowances (4,408,000) (2,908,000) (2,594,000)
074120- A012-2 Other Allowances (Excluding TA) (1,201,000) (1,201,000) (1,051,000)
074120- A03 Operating Expenses 1,596,000 1,596,000 1,914,000
074120- A032 Communications 79,000 79,000 85,000
074120- A034 Occupancy Costs 281,000 281,000 347,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 486,000 486,000 521,000
074120- A039 General 749,000 749,000 961,000
074120- A04 Employees Retirement Benefits 2,000 2,000
074120- A041 Pension 2,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 327,000 207,000
074120- A092 Computer Equipment 140,000 140,000
074120- A095 Purchase of Transport 1,000 1,000
Page 440

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A096 Purchase of Plant and Machinery 93,000 33,000
074120- A097 Purchase of Furniture and Fixture 93,000 33,000
074120- A13 Repairs and Maintenance 211,000 211,000 225,000
074120- A130 Transport 70,000 70,000 75,000
074120- A131 Machinery and Equipment 47,000 47,000 50,000
074120- A132 Furniture and Fixture 47,000 47,000 50,000
074120- A137 Computer Equipment 47,000 47,000 50,000
Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI 11,471,000 9,851,000 11,471,000
KA3372 CONSE RVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 33,818,000 27,928,000 33,818,000
074120- A011 Pay 14,900,000 14,900,000 18,951,000
074120- A011-1 Pay of Officers (960,000) (960,000) (2,411,000)
074120- A011-2 Pay of Other Staff (13,940,000) (13,940,000) (16,540,000)
074120- A012 Allowances 18,918,000 13,028,000 14,867,000
074120- A012-1 Regular Allowances (17,816,000) (11,926,000) (13,765,000)
074120- A012-2 Other Allowances (Excluding TA) (1,102,000) (1,102,000) (1,102,000)
074120- A03 Operating Expenses 1,617,000 1,617,000 1,603,000
074120- A032 Communications 113,000 113,000 145,000
074120- A033 Utilities 236,000 236,000 252,000
074120- A034 Occupancy Costs 468,000 468,000 451,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 495,000 495,000 430,000
074120- A039 General 304,000 304,000 325,000
074120- A04 Employees Retirement Benefits 400,000 400,000 404,000
074120- A041 Pension 400,000 400,000 404,000
074120- A05 Grants, Subsidies and Write off Loans 4,000 4,000
074120- A052 Grants Domestic 4,000 4,000
074120- A09 Physical Assets 104,000 104,000 111,000
074120- A092 Computer Equipment 47,000 47,000 51,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 28,000 28,000 30,000
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NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A097 Purchase of Furniture and Fixture 28,000 28,000 30,000
074120- A13 Repairs and Maintenance 104,000 104,000 111,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 47,000 47,000 51,000
074120- A132 Furniture and Fixture 28,000 28,000 30,000
074120- A137 Computer Equipment 28,000 28,000 30,000
Total- C K ONSERVANCY ESTABLISHMENTS ARACHI 36,047,000 30,157,000 36,047,000
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 18,628,000 18,571,000 18,628,000
074120- A011 Pay 7,860,000 7,860,000 8,510,000
074120- A011-1 Pay of Officers (3,650,000) (3,650,000) (3,900,000)
074120- A011-2 Pay of Other Staff (4,210,000) (4,210,000) (4,610,000)
074120- A012 Allowances 10,768,000 10,711,000 10,118,000
074120- A012-1 Regular Allowances (8,665,000) (7,808,000) (8,015,000)
074120- A012-2 Other Allowances (Excluding TA) (2,103,000) (2,903,000) (2,103,000)
074120- A03 Operating Expenses 2,142,000 2,942,000 3,555,000
074120- A032 Communications 67,000 67,000 72,000
074120- A033 Utilities 468,000 468,000 1,300,000
074120- A034 Occupancy Costs 796,000 796,000 915,000
074120- A038 Travel & Transportation 234,000 234,000 251,000
074120- A039 General 577,000 1,377,000 1,017,000
074120- A04 Employees Retirement Benefits 2,001,000 2,001,000 1,506,000
074120- A041 Pension 2,001,000 2,001,000 1,506,000
074120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120- A052 Grants Domestic 3,000 3,000
074120- A09 Physical Assets 954,000 341,000 23,000
074120- A092 Computer Equipment 19,000 19,000 23,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 467,000 167,000
074120- A097 Purchase of Furniture and Fixture 467,000 154,000
074120- A13 Repairs and Maintenance 273,000 143,000 289,000
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NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A130 Transport 19,000 19,000 20,000
074120- A131 Machinery and Equipment 19,000 19,000 22,000
074120- A132 Furniture and Fixture 1,000 1,000
074120- A133 Buildings and Structure 187,000 57,000 200,000
074120- A137 Computer Equipment 47,000 47,000 47,000
Total- PORT HEALTH ESTABLISHMENTS KARACHI 24,001,000 24,001,000 24,001,000
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 52,685,000 48,115,000 52,685,000
074120- A011 Pay 31,450,000 31,450,000 26,397,000
074120- A011-1 Pay of Officers (7,850,000) (7,850,000) (13,897,000)
074120- A011-2 Pay of Other Staff (23,600,000) (23,600,000) (12,500,000)
074120- A012 Allowances 21,235,000 16,665,000 26,288,000
074120- A012-1 Regular Allowances (18,234,000) (8,564,000) (23,287,000)
074120- A012-2 Other Allowances (Excluding TA) (3,001,000) (8,101,000) (3,001,000)
074120- A03 Operating Expenses 6,689,000 12,145,000 8,092,000
074120- A032 Communications 328,000 328,000 328,000
074120- A033 Utilities 338,000 338,000 338,000
074120- A034 Occupancy Costs 3,273,000 6,273,000 3,214,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 914,000 1,574,000 1,187,000
074120- A039 General 1,835,000 3,631,000 3,025,000
074120- A04 Employees Retirement Benefits 2,000 1,672,000
074120- A041 Pension 2,000 1,672,000
074120- A05 Grants, Subsidies and Write off Loans 5,501,000 5,203,000 5,501,000
074120- A052 Grants Domestic 5,501,000 5,203,000 5,501,000
074120- A09 Physical Assets 516,000 56,000 516,000
074120- A091 Purchase of Building 1,000 1,000
074120- A092 Computer Equipment 47,000 2,000 48,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 93,000 30,000 94,000
074120- A097 Purchase of Furniture and Fixture 374,000 22,000 374,000
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NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERAL PAKISTAN R Budget Estimate Rs EVENUES SUB-OFF Revised Estimate Rs ICE, KARACHI Budget Estimate Rs
074120- A13 Repairs and Maintenance 1,870,000 1,393,000 20,468,000
074120- A130 Transport 47,000 247,000 47,000
074120- A131 Machinery and Equipment 93,000 493,000 93,000
074120- A132 Furniture and Fixture 280,000 580,000 280,000
074120- A133 Buildings and Structure 1,403,000 26,000 20,000,000
074120- A137 Computer Equipment 47,000 47,000 48,000
Total- AIRPORT HEALTH QUARANTINE KARACHI 67,263,000 68,584,000 87,262,000
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 7,700,000 7,105,000 7,700,000
074120- A011 Pay 2,790,000 2,790,000 2,790,000
074120- A011-1 Pay of Officers (1,030,000) (1,030,000) (1,030,000)
074120- A011-2 Pay of Other Staff (1,760,000) (1,760,000) (1,760,000)
074120- A012 Allowances 4,910,000 4,315,000 4,910,000
074120- A012-1 Regular Allowances (4,109,000) (3,034,000) (3,909,000)
074120- A012-2 Other Allowances (Excluding TA) (801,000) (1,281,000) (1,001,000)
074120- A03 Operating Expenses 2,400,000 2,995,000 2,482,000
074120- A032 Communications 3,000 3,000
074120- A033 Utilities 3,000 73,000 95,000
074120- A034 Occupancy Costs 1,870,000 2,345,000 1,869,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 179,000 229,000 177,000
074120- A039 General 344,000 344,000 341,000
074120- A04 Employees Retirement Benefits 2,000 2,000
074120- A041 Pension 2,000 2,000
074120- A05 Grants, Subsidies and Write off Loans 4,000 4,000
074120- A052 Grants Domestic 4,000 4,000
074120- A09 Physical Assets 76,000 76,000
074120- A092 Computer Equipment 9,000 9,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 47,000 47,000
074120- A097 Purchase of Furniture and Fixture 19,000 19,000
Page 444
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI 2022-2023 Revised Estimate Rs CE, KARACHI 2023-2024 Budget Estimate Rs
074120- A13 Repairs and Maintenance 505,000 505,000 505,000
074120- A130 Transport 421,000 421,000 421,000
074120- A131 Machinery and Equipment 47,000 47,000 47,000
074120- A132 Furniture and Fixture 19,000 19,000 19,000
074120- A137 Computer Equipment 18,000 18,000 18,000
Total- PORT HEALTH ESTABLISHMENTS GAWADAR 10,687,000 10,687,000 10,687,000
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01 Employees Related Expenses 8,169,000 6,269,000 8,169,000
074120- A011 Pay 3,033,000 3,033,000 3,033,000
074120- A011-1 Pay of Officers (858,000) (858,000) (858,000)
074120- A011-2 Pay of Other Staff (2,175,000) (2,175,000) (2,175,000)
074120- A012 Allowances 5,136,000 3,236,000 5,136,000
074120- A012-1 Regular Allowances (4,776,000) (2,876,000) (4,776,000)
074120- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (360,000)
074120- A03 Operating Expenses 256,000 256,000 252,000
074120- A032 Communications 19,000 19,000 19,000
074120- A033 Utilities 75,000 75,000 79,000
074120- A034 Occupancy Costs 3,000 3,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 158,000 158,000 154,000
074120- A09 Physical Assets 27,000 27,000 31,000
074120- A092 Computer Equipment 9,000 9,000 13,000
074120- A096 Purchase of Plant and Machinery 9,000 9,000 9,000
074120- A097 Purchase of Furniture and Fixture 9,000 9,000 9,000
074120- A13 Repairs and Maintenance 93,000 93,000 93,000
074120- A130 Transport 93,000 93,000 93,000
Total- HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH) 8,545,000 6,645,000 8,545,000
074120 Total- Others (other Health Facilities and Preventive Measures) 158,014,000 149,925,000 178,013,000
0741 Total- Public Health Services 158,014,000 149,925,000 178,013,000
074 Total- Public Health Services 158,014,000 149,925,000 178,013,000
Page 445

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

076 Health 0761 Admini 076101 ADMINI KA3369 DIRECT Administration: stration: STRATION : ORATE OF CENTRAL WAREHOUSE & SUPP LIES KARACHI
076101- A01 Employees Related Expenses 16,851,000 17,535,000 16,851,000
076101- A011 Pay 9,280,000 10,920,000 9,280,000
076101- A011-1 Pay of Officers (2,540,000) (2,500,000) (2,540,000)
076101- A011-2 Pay of Other Staff (6,740,000) (8,420,000) (6,740,000)
076101- A012 Allowances 7,571,000 6,615,000 7,571,000
076101- A012-1 Regular Allowances (6,281,000) (4,641,000) (5,525,000)
076101- A012-2 Other Allowances (Excluding TA) (1,290,000) (1,974,000) (2,046,000)
076101- A03 Operating Expenses 4,528,000 5,438,000 13,603,000
076101- A032 Communications 128,000 81,000 700,000
076101- A033 Utilities 1,261,000 1,545,000 2,200,000
076101- A034 Occupancy Costs 2,189,000 2,189,000 5,003,000
076101- A038 Travel & Transportation 737,000 1,457,000 2,700,000
076101- A039 General 213,000 166,000 3,000,000
076101- A04 Employees Retirement Benefits 1,670,000 797,000 2,100,000
076101- A041 Pension 1,670,000 797,000 2,100,000
076101- A05 Grants, Subsidies and Write off Loans 459,000 459,000 4,800,000
076101- A052 Grants Domestic 459,000 459,000 4,800,000
076101- A09 Physical Assets 1,313,000 125,000 2,997,000
076101- A095 Purchase of Transport 1,311,000 123,000 2,197,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000 300,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000 500,000
076101- A13 Repairs and Maintenance 925,000 925,000 11,500,000
076101- A130 Transport 284,000 284,000 1,000,000
076101- A131 Machinery and Equipment 324,000 324,000 1,600,000
076101- A132 Furniture and Fixture 74,000 74,000 900,000
076101- A133 Buildings and Structure 131,000 131,000 7,100,000
076101- A137 Computer Equipment 112,000 112,000 900,000
Total- DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI 25,746,000 25,279,000 51,851,000
Page 446
NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, RE COORDINATION DIVISION GULATIONS AND 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01 Employees Related Expenses 34,974,000 36,474,000 34,974,000
076101- A011 Pay 16,127,000 16,127,000 20,150,000
076101- A011-1 Pay of Officers (8,401,000) (8,401,000) (10,000,000)
076101- A011-2 Pay of Other Staff (7,726,000) (7,726,000) (10,150,000)
076101- A012 Allowances 18,847,000 20,347,000 14,824,000
076101- A012-1 Regular Allowances (18,135,000) (18,135,000) (12,714,000)
076101- A012-2 Other Allowances (Excluding TA) (712,000) (2,212,000) (2,110,000)
076101- A02 Project Pre-Investment Analysis 300,000 300,000 500,000
076101- A022 Research Survey & Exploratory Oper 300,000 300,000 500,000
076101- A03 Operating Expenses 7,103,000 6,660,000 7,761,000
076101- A032 Communications 136,000 136,000 110,000
076101- A033 Utilities 487,000 487,000 570,000
076101- A034 Occupancy Costs 5,077,000 5,077,000 6,020,000
076101- A038 Travel & Transportation 567,000 532,000 600,000
076101- A039 General 836,000 428,000 461,000
076101- A04 Employees Retirement Benefits 1,770,000 1,770,000 810,000
076101- A041 Pension 1,770,000 1,770,000 810,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
076101- A052 Grants Domestic 1,000 1,000
076101- A06 Transfers 1,000 1,000
076101- A063 Entertainment & Gifts 1,000 1,000
076101- A09 Physical Assets 6,000 6,000
076101- A092 Computer Equipment 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 290,000 236,000 400,000
076101- A130 Transport 93,000 93,000 150,000
076101- A131 Machinery and Equipment 56,000 56,000 50,000
Page 447
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFFIC Rs E, KARACHI Rs
076101- A132 Furniture and Fixture 56,000 56,000 50,000
076101- A133 Buildings and Structure 1,000 1,000
076101- A137 Computer Equipment 84,000 30,000 150,000
Total- NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI 44,445,000 45,448,000 44,445,000
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 18,136,000 17,061,000 18,136,000
076101- A011 Pay 8,344,000 8,344,000 10,144,000
076101- A011-1 Pay of Officers (3,300,000) (3,300,000) (4,100,000)
076101- A011-2 Pay of Other Staff (5,044,000) (5,044,000) (6,044,000)
076101- A012 Allowances 9,792,000 8,717,000 7,992,000
076101- A012-1 Regular Allowances (8,892,000) (5,337,000) (7,092,000)
076101- A012-2 Other Allowances (Excluding TA) (900,000) (3,380,000) (900,000)
076101- A03 Operating Expenses 4,014,000 4,243,000 5,189,000
076101- A032 Communications 98,000 98,000 105,000
076101- A033 Utilities 468,000 468,000 401,000
076101- A034 Occupancy Costs 1,684,000 2,834,000 1,801,000
076101- A038 Travel & Transportation 575,000 372,000 655,000
076101- A039 General 1,189,000 471,000 2,227,000
076101- A04 Employees Retirement Benefits 2,000 62,000
076101- A041 Pension 2,000 62,000
076101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
076101- A052 Grants Domestic 3,000 3,000
076101- A09 Physical Assets 1,589,000 832,000 402,000
076101- A092 Computer Equipment 373,000 405,000 402,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 748,000 262,000
076101- A097 Purchase of Furniture and Fixture 467,000 164,000
076101- A13 Repairs and Maintenance 243,000 243,000 260,000
076101- A130 Transport 93,000 93,000 100,000
076101- A131 Machinery and Equipment 47,000 47,000 50,000
076101- A132 Furniture and Fixture 47,000 47,000 50,000
Page 448
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A133 Buildings and Structure 47,000 47,000 50,000
076101- A137 Computer Equipment 9,000 9,000 10,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI 23,987,000 22,444,000 23,987,000
KA7781 BORDER HEALTH SERVICES-PAKISTAN
076101- A01 Employees Related Expenses 21,108,000 19,927,000
076101- A011 Pay 7,953,000 9,100,000
076101- A011-1 Pay of Officers (4,325,000) (4,950,000)
076101- A011-2 Pay of Other Staff (3,628,000) (4,150,000)
076101- A012 Allowances 13,155,000 10,827,000
076101- A012-1 Regular Allowances (8,734,000) (6,876,000)
076101- A012-2 Other Allowances (Excluding TA) (4,421,000) (3,951,000)
076101- A03 Operating Expenses 17,457,000 113,376,000
076101- A032 Communications 608,000 608,000
076101- A033 Utilities 805,000 1,300,000
076101- A034 Occupancy Costs 1,748,000 3,509,000
076101- A036 Motor Vehicles 1,000
076101- A038 Travel & Transportation 5,471,000 5,152,000
076101- A039 General 8,824,000 102,807,000
076101- A04 Employees Retirement Benefits 1,466,000 601,000
076101- A041 Pension 1,466,000 601,000
076101- A05 Grants, Subsidies and Write off Loans 4,000
076101- A052 Grants Domestic 4,000
076101- A09 Physical Assets 489,000 304,000
076101- A092 Computer Equipment 471,000 304,000
076101- A095 Purchase of Transport 1,000
076101- A096 Purchase of Plant and Machinery 7,000
076101- A097 Purchase of Furniture and Fixture 10,000
076101- A13 Repairs and Maintenance 2,507,000 2,102,000
076101- A130 Transport 1,048,000 800,000
076101- A131 Machinery and Equipment 580,000 300,000
076101- A132 Furniture and Fixture 832,000 500,000
Page 449

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF 2022-2023 Revised Estimate Rs FICE, KARACHI 2023-2024 Budget Estimate Rs
076101- A133 Buildings and Structure 502,000
076101- A137 Computer Equipment 47,000
Total- BORDER HEALTH SERVICES-PAKISTAN 43,031,000 136,310,000
076101 Total- ADMINISTRATION 94,178,000 136,202,000 256,593,000
0761 Total- Administration 94,178,000 136,202,000 256,593,000
076 Total- Health Administration 94,178,000 136,202,000 256,593,000
07 Total- Health 591,254,000 450,224,000 619,173,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 591,254,000 450,224,000 619,173,000
Page 450
NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, RE COORDINATION DIVISION GULATIONS AND 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
QA705 6 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA
073101 - A01 Employees Related Expenses 29,686,000 26,981,000 29,686,000
073101 - A011 Pay 12,983,000 15,325,000 17,935,000
073101 - A011-1 Pay of Officers (3,608,000) (4,158,000) (4,608,000)
073101 - A011-2 Pay of Other Staff (9,375,000) (11,167,000) (13,327,000)
073101 - A012 Allowances 16,703,000 11,656,000 11,751,000
073101 - A012-1 Regular Allowances (15,473,000) (10,276,000) (10,521,000)
073101 - A012-2 Other Allowances (Excluding TA) (1,230,000) (1,380,000) (1,230,000)
073101 - A03 Operating Expenses 6,144,000 8,345,000 6,145,000
073101 - A032 Communications 158,000 149,000 132,000
073101 - A033 Utilities 1,215,000 1,215,000 1,215,000
073101 - A034 Occupancy Costs 1,871,000 4,099,000 1,871,000
073101 - A038 Travel & Transportation 796,000 796,000 824,000
073101 - A039 General 2,104,000 2,086,000 2,103,000
073101 - A04 Employees Retirement Benefits 101,000 101,000 104,000
073101 - A041 Pension 101,000 101,000 104,000
073101 - A05 Grants, Subsidies and Write off Loans 3,000 2,003,000
073101 - A052 Grants Domestic 3,000 2,003,000
073101 - A09 Physical Assets 562,000 1,000 561,000
073101 - A092 Computer Equipment 47,000 47,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant and Machinery 467,000 467,000
073101 - A097 Purchase of Furniture and Fixture 47,000 47,000
073101 - A13 Repairs and Maintenance 1,449,000 514,000 1,449,000
073101 - A130 Transport 140,000 140,000 140,000
073101 - A131 Machinery and Equipment 187,000 187,000 187,000
073101 - A132 Furniture and Fixture 47,000 47,000 47,000
073101 - A133 Buildings and Structure 935,000 935,000
Page 451
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION NS AND DEMAND S FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REV 2022-2023 Budget Estimate Rs ENUES SUB-OFF 2022-2023 Revised Estimate Rs ICE, QUETTA 2023-2024 Budget Estimate Rs
073101- A137 Computer Equipment 47,000 47,000 47,000
073101- A138 General 93,000 93,000 93,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA 37,945,000 37,945,000 37,945,000
073101 Total- GENERAL HOSPITAL SERVICES 37,945,000 37,945,000 37,945,000
0731 Total- General Hospital Services 37,945,000 37,945,000 37,945,000
073 Total- Hospital Services 37,945,000 37,945,000 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 3,375,000 3,375,000 3,375,000
074120- A011 Pay 1,530,000 2,055,000 2,140,000
074120- A011-1 Pay of Officers (100,000) (100,000) (100,000)
074120- A011-2 Pay of Other Staff (1,430,000) (1,955,000) (2,040,000)
074120- A012 Allowances 1,845,000 1,320,000 1,235,000
074120- A012-1 Regular Allowances (1,694,000) (1,169,000) (1,084,000)
074120- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (151,000)
074120- A03 Operating Expenses 99,000 99,000 1,594,000
074120- A032 Communications 1,000 1,000
074120- A033 Utilities 3,000 3,000 500,000
074120- A034 Occupancy Costs 1,000 1,000 1,000,000
074120- A038 Travel & Transportation 61,000 61,000 61,000
074120- A039 General 33,000 33,000 33,000
074120- A09 Physical Assets 4,000 4,000
074120- A092 Computer Equipment 1,000 1,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000
074120- A13 Repairs and Maintenance 5,000 5,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 1,000 1,000
074120- A132 Furniture and Fixture 1,000 1,000
074120- A133 Buildings and Structure 1,000 1,000
074120- A137 Computer Equipment 1,000 1,000
Total- HEALTH CHECK POST QUETTA CHAMMAN BORDER 3,483,000 3,483,000 4,969,000
Page 452
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION ONS AND DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
QA7058 HEALT ACCOUNTANT GENERAL PAKISTAN RE H CHECK POST QUETTA ZAHIDAN BORDER Rs VENUES SUB-OF Rs FICE, QUETTA Rs
074120- A01 Employees Related Expenses 1,724,000 1,724,000 1,724,000
074120- A011 Pay 650,000 850,000 730,000
074120- A011-1 Pay of Officers (100,000) (100,000) (100,000)
074120- A011-2 Pay of Other Staff (550,000) (750,000) (630,000)
074120- A012 Allowances 1,074,000 874,000 994,000
074120- A012-1 Regular Allowances (983,000) (783,000) (903,000)
074120- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (91,000)
074120- A03 Operating Expenses 99,000 99,000 1,589,000
074120- A032 Communications 1,000 1,000
074120- A033 Utilities 3,000 3,000 500,000
074120- A034 Occupancy Costs 1,000 1,000 1,000,000
074120- A038 Travel & Transportation 66,000 66,000 61,000
074120- A039 General 28,000 28,000 28,000
074120- A09 Physical Assets 4,000 4,000
074120- A092 Computer Equipment 1,000 1,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000
074120- A13 Repairs and Maintenance 4,000 4,000
074120- A130 Transport 1,000 1,000
074120- A131 Machinery and Equipment 1,000 1,000
074120- A132 Furniture and Fixture 1,000 1,000
074120- A137 Computer Equipment 1,000 1,000
Total- HEALTH CHECK POST QUETTA ZAHIDAN BORDER 1,831,000 1,831,000 3,313,000
074120 Total- Others (other Health Facilities and Preventive Measures) 5,314,000 5,314,000 8,282,000
0741 Total- Public Health Services 5,314,000 5,314,000 8,282,000
074 Total- Public Health Services 5,314,000 5,314,000 8,282,000
07 Total- Health 43,259,000 43,259,000 46,227,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 43,259,000 43,259,000 46,227,000
Page 453

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
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 Preventive Measures) : CHECK POST AT (SOST) KHUNJRAB PASS
074120 - A01 Employees Related Expenses 6,962,000 6,962,000 6,962,000
074120 - A011 Pay 2,466,000 2,466,000 2,474,000
074120 - A011-1 Pay of Officers (866,000) (866,000) (864,000)
074120 - A011-2 Pay of Other Staff (1,600,000) (1,600,000) (1,610,000)
074120 - A012 Allowances 4,496,000 4,496,000 4,488,000
074120 - A012-1 Regular Allowances (3,993,000) (3,993,000) (3,988,000)
074120 - A012-2 Other Allowances (Excluding TA) (503,000) (503,000) (500,000)
074120 - A03 Operating Expenses 1,867,000 1,867,000 1,848,000
074120 - A032 Communications 37,000 37,000 40,000
074120 - A033 Utilities 207,000 207,000 170,000
074120 - A034 Occupancy Costs 281,000 281,000 250,000
074120 - A036 Motor Vehicles 1,000 1,000
074120 - A038 Travel & Transportation 460,000 460,000 440,000
074120 - A039 General 881,000 881,000 948,000
074120 - A04 Employees Retirement Benefits 2,000 2,000
074120 - A041 Pension 2,000 2,000
074120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000
074120 - A052 Grants Domestic 3,000 3,000
074120 - A09 Physical Assets 141,000 141,000 150,000
074120 - A095 Purchase of Transport 1,000 1,000
074120 - A096 Purchase of Plant and Machinery 93,000 93,000 100,000
074120 - A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
074120 - A13 Repairs and Maintenance 235,000 235,000 250,000
074120 - A130 Transport 47,000 47,000 50,000
074120 - A131 Machinery and Equipment 47,000 47,000 50,000
074120 - A132 Furniture and Fixture 47,000 47,000 50,000
074120 - A133 Buildings and Structure 47,000 47,000 50,000
Page 454
NO. 077.- FC2 1N10 NATIONAL HEALTH SERVICES, REGU COORDINATION DIVISION LATIONS AND 2022-2023 Budget Estimate Rs DEMA 2022-2023 Revised Estimate Rs NDS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- OFFICE, GILGIT
074120- A137 Computer Equipment 47,000 47,000 50,000
Total- HEALTH CHECK POST AT (SOST) KHUNJRAB PASS 9,210,000 9,210,000 9,210,000
074120 Total- Others (other Health Facilities and Preventive Measures) 9,210,000 9,210,000 9,210,000
0741 Total- Public Health Services 9,210,000 9,210,000 9,210,000
074 Total- Public Health Services 9,210,000 9,210,000 9,210,000
07 Total- Health 9,210,000 9,210,000 9,210,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 9,210,000 9,210,000 9,210,000
TOTAL - DEMAND 19,304,023,000 22,246,705,000 23,947,509,000
Page 455

SECTION XXVII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2023-2024 Budget Estimate (Rupees in Thousand)

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

78 Overseas Pakistanis and Human Resource Development Division 3,085,810
Total : 3,085,810
Page 457

NO. 078.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 078 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted Rs. 3,085,810,000

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 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
041 General Economic,Commercial & Labour Affairs 1,880,313,000 1,867,682,000 3,085,810,000
Total 1,880,313,000 1,867,682,000 3,085,810,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,162,613,000 1,161,684,000 1,689,685,000
A011 Pay 434,293,000 476,074,000 622,919,000
A011-1 Pay of Officers (176,759,000) (193,009,000) (243,014,000)
A011-2 Pay of Other Staff (257,534,000) (283,065,000) (379,905,000)
A012 Allowances 728,320,000 685,610,000 1,066,766,000
A012-1 Regular Allowances (623,284,000) (578,083,000) (913,770,000)
A012-2 Other Allowances (Excluding TA) (105,036,000) (107,527,000) (152,996,000)
A03 Operating Expenses 635,241,000 647,723,000 1,223,723,000
A04 Employees Retirement Benefits 23,218,000 22,331,000 26,141,000
A05 Grants, Subsidies and Write off Loans 10,180,000 150,000 32,560,000
A06 Transfers 110,000 10,000 110,000
A09 Physical Assets 24,621,000 11,198,000 70,877,000
A13 Repairs and Maintenance 24,330,000 24,586,000 42,714,000
Total 1,880,313,000 1,867,682,000 3,085,810,000
Page 458

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :-

2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom ic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
IB3345 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD
041304- A01 Employees Related Expenses 86,055,000 85,484,000 88,323,000
041304- A011 Pay 42,760,000 45,335,000 47,850,000
041304- A011-1 Pay of Officers (26,650,000) (28,307,000) (28,650,000)
041304- A011-2 Pay of Other Staff (16,110,000) (17,028,000) (19,200,000)
041304- A012 Allowances 43,295,000 40,149,000 40,473,000
041304- A012-1 Regular Allowances (38,165,000) (35,019,000) (35,343,000)
041304- A012-2 Other Allowances (Excluding TA) (5,130,000) (5,130,000) (5,130,000)
041304- A03 Operating Expenses 23,770,000 24,733,000 23,892,000
041304- A032 Communications 1,224,000 1,784,000 1,224,000
041304- A033 Utilities 1,530,000 2,080,000 1,583,000
041304- A034 Occupancy Costs 8,077,000 8,077,000 8,077,000
041304- A038 Travel & Transportation 10,798,000 9,524,000 10,835,000
041304- A039 General 2,141,000 3,268,000 2,173,000
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 2,500,000 1,500,000
041304- A052 Grants Domestic 2,500,000 1,500,000
041304- A06 Transfers 10,000 10,000 10,000
041304- A063 Entertainment & Gifts 10,000 10,000 10,000
041304- A09 Physical Assets 1,308,000 629,000 1,308,000
041304- A092 Computer Equipment 561,000 31,000 561,000
041304- A095 Purchase of Transport 187,000 150,000 187,000
041304- A096 Purchase of Plant and Machinery 280,000 224,000 280,000
041304- A097 Purchase of Furniture and Fixture 280,000 224,000 280,000
041304- A13 Repairs and Maintenance 1,872,000 1,731,000 1,930,000
041304- A130 Transport 467,000 467,000 470,000
041304- A131 Machinery and Equipment 234,000 234,000 235,000
Page 459

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A132 Furniture and Fixture 280,000 280,000 280,000
041304- A133 Buildings and Structure 611,000 470,000 615,000
041304- A137 Computer Equipment 280,000 280,000 280,000
041304- A138 General 50,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD 117,315,000 114,387,000 118,763,000
041304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 117,315,000 114,387,000 118,763,000
041307 EMIGR IB0591 DIRECT ATION PROMOTION : ORATE OF EMIGRATION AND OVERSEAS EM PLOYMENT ISLAMABAD
041307- A01 Employees Related Expenses 80,679,000 80,684,000 90,633,000
041307- A011 Pay 36,055,000 51,921,000 55,172,000
041307- A011-1 Pay of Officers (18,530,000) (22,057,000) (26,133,000)
041307- A011-2 Pay of Other Staff (17,525,000) (29,864,000) (29,039,000)
041307- A012 Allowances 44,624,000 28,763,000 35,461,000
041307- A012-1 Regular Allowances (39,224,000) (23,363,000) (29,311,000)
041307- A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (6,150,000)
041307- A03 Operating Expenses 36,332,000 35,883,000 66,500,000
041307- A032 Communications 2,580,000 2,571,000 6,800,000
041307- A033 Utilities 4,113,000 4,113,000 9,650,000
041307- A034 Occupancy Costs 23,375,000 23,375,000 35,000,000
041307- A038 Travel & Transportation 2,384,000 2,284,000 4,160,000
041307- A039 General 3,880,000 3,540,000 10,890,000
041307- A04 Employees Retirement Benefits 3,850,000 3,850,000 5,500,000
041307- A041 Pension 3,850,000 3,850,000 5,500,000
041307- A05 Grants, Subsidies and Write off Loans 40,000 40,000 9,320,000
041307- A052 Grants Domestic 40,000 40,000 9,320,000
041307- A09 Physical Assets 420,000 1,270,000
041307- A092 Computer Equipment 234,000 1,000,000
041307- A096 Purchase of Plant and Machinery 93,000 150,000
041307- A097 Purchase of Furniture and Fixture 93,000 120,000
041307- A13 Repairs and Maintenance 654,000 479,000 2,500,000
Page 460

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041307- A130 Transport 234,000 209,000 700,000
041307- A131 Machinery and Equipment 187,000 62,000 500,000
041307- A132 Furniture and Fixture 140,000 115,000 750,000
041307- A137 Computer Equipment 93,000 93,000 550,000
Total- DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD 121,975,000 120,936,000 175,723,000
IB0592 PROTEC TORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 31,481,000 31,483,000 34,072,000
041307- A011 Pay 14,575,000 20,635,000 22,264,000
041307- A011-1 Pay of Officers (5,820,000) (9,197,000) (9,264,000)
041307- A011-2 Pay of Other Staff (8,755,000) (11,438,000) (13,000,000)
041307- A012 Allowances 16,906,000 10,848,000 11,808,000
041307- A012-1 Regular Allowances (15,406,000) (9,348,000) (10,458,000)
041307- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,350,000)
041307- A03 Operating Expenses 18,067,000 17,566,000 30,010,000
041307- A032 Communications 280,000 180,000 1,200,000
041307- A033 Utilities 1,402,000 1,502,000 3,700,000
041307- A034 Occupancy Costs 14,960,000 14,960,000 22,800,000
041307- A038 Travel & Transportation 804,000 364,000 1,250,000
041307- A039 General 621,000 560,000 1,060,000
041307- A04 Employees Retirement Benefits 1,155,000 1,155,000 3,500,000
041307- A041 Pension 1,155,000 1,155,000 3,500,000
041307- A05 Grants, Subsidies and Write off Loans 5,900,000
041307- A052 Grants Domestic 5,900,000
041307- A09 Physical Assets 141,000 180,000
041307- A092 Computer Equipment 47,000 80,000
041307- A096 Purchase of Plant and Machinery 47,000 50,000
041307- A097 Purchase of Furniture and Fixture 47,000 50,000
041307- A13 Repairs and Maintenance 84,000 26,000 650,000
041307- A130 Transport 47,000 150,000
041307- A131 Machinery and Equipment 9,000 4,000 150,000
041307- A132 Furniture and Fixture 9,000 3,000 150,000
Page 461

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERA Budget Estimate Rs L PAKISTAN REVENU Revised Estimate Rs ES Budget Estimate Rs
041307- A137 Computer Equipment 19,000 19,000 200,000
Total- PROTECTORATE OF EMIGRANTS RAWALPINDI 50,928,000 50,230,000 74,312,000
041307 Total- EMIGRATION PROMOTION 172,903,000 171,166,000 250,035,000
041309 LABOUR WELFARE MEASURES : IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 93,000 88,000 100,000
041309- A039 General 93,000 88,000 100,000
Total- CONTRIBUTION TO THE E.O.B.I 93,000 88,000 100,000
041309 Total- LABOUR WELFARE MEASURES 93,000 88,000 100,000
041310 ADMINISTRATION : IB9282 PAY AND ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION)
041310- A01 Employees Related Expenses 169,489,000
041310- A012 Allowances 169,489,000
041310- A012-1 Regular Allowances (169,489,000)
Total- PAY AND ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION) 169,489,000
ID4699 "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), ISLAMABAD."
041310- A01 Employees Related Expenses 248,019,000 246,204,000 276,901,000
041310- A011 Pay 107,574,000 111,404,000 137,575,000
041310- A011-1 Pay of Officers (56,832,000) (60,243,000) (69,761,000)
041310- A011-2 Pay of Other Staff (50,742,000) (51,161,000) (67,814,000)
041310- A012 Allowances 140,445,000 134,800,000 139,326,000
041310- A012-1 Regular Allowances (123,545,000) (117,775,000) (118,276,000)
041310- A012-2 Other Allowances (Excluding TA) (16,900,000) (17,025,000) (21,050,000)
041310- A03 Operating Expenses 56,316,000 69,995,000 71,345,000
041310- A032 Communications 5,057,000 4,948,000 5,410,000
041310- A033 Utilities 2,813,000 2,813,000 3,810,000
041310- A034 Occupancy Costs 26,199,000 25,568,000 27,920,000
041310- A036 Motor Vehicles 93,000 100,000
041310- A038 Travel & Transportation 9,162,000 13,091,000 16,505,000
041310- A039 General 12,992,000 23,575,000 17,600,000
Page 462

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A04 Employees Retirement Benefits 10,741,000 10,741,000 8,500,000
041310- A041 Pension 10,741,000 10,741,000 8,500,000
041310- A05 Grants, Subsidies and Write off Loans 5,000,000 3,000,000
041310- A052 Grants Domestic 5,000,000 3,000,000
041310- A06 Transfers 100,000 100,000
041310- A063 Entertainment & Gifts 100,000 100,000
041310- A09 Physical Assets 4,534,000 792,000 5,850,000
041310- A092 Computer Equipment 795,000 644,000 1,050,000
041310- A095 Purchase of Transport 2,337,000 117,000 3,000,000
041310- A096 Purchase of Plant and Machinery 561,000 12,000 800,000
041310- A097 Purchase of Furniture and Fixture 841,000 19,000 1,000,000
041310- A13 Repairs and Maintenance 3,785,000 5,239,000 7,050,000
041310- A130 Transport 1,122,000 1,470,000 1,500,000
041310- A131 Machinery and Equipment 841,000 1,341,000 1,600,000
041310- A132 Furniture and Fixture 841,000 1,741,000 2,000,000
041310- A133 Buildings and Structure 561,000 197,000 600,000
041310- A137 Computer Equipment 280,000 350,000 850,000
041310- A138 General 140,000 140,000 500,000
Total- " I OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), SLAMABAD." 328,495,000 332,971,000 372,746,000
041310 Total- ADMINISTRATION 328,495,000 332,971,000 542,235,000
041350 Others IB0533 DIRECT : ORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01 Employees Related Expenses 40,100,000 41,916,000 50,113,000
041350- A011 Pay 19,110,000 23,907,000 30,915,000
041350- A011-1 Pay of Officers (8,545,000) (9,658,000) (14,650,000)
041350- A011-2 Pay of Other Staff (10,565,000) (14,249,000) (16,265,000)
041350- A012 Allowances 20,990,000 18,009,000 19,198,000
041350- A012-1 Regular Allowances (18,545,000) (13,748,000) (16,285,000)
041350- A012-2 Other Allowances (Excluding TA) (2,445,000) (4,261,000) (2,913,000)
041350- A03 Operating Expenses 11,477,000 10,998,000 17,110,000
Page 463

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

041350- A032 ACCOUNTANT GENERAL Communications 2022-2023 Budget Estimate Rs PAKISTAN REVENUES 588,000 2022-2023 Revised Estimate Rs 519,000 2023-2024 Budget Estimate Rs 760,000
041350- A033 Utilities 1,187,000 1,084,000 1,690,000
041350- A034 Occupancy Costs 6,563,000 6,634,000 9,610,000
041350- A038 Travel & Transportation 989,000 1,021,000 1,560,000
041350- A039 General 2,150,000 1,740,000 3,490,000
041350- A04 Employees Retirement Benefits 2,610,000 2,610,000 2,300,000
041350- A041 Pension 2,610,000 2,610,000 2,300,000
041350- A05 Grants, Subsidies and Write off Loans 20,000 10,000 6,500,000
041350- A052 Grants Domestic 20,000 10,000 6,500,000
041350- A09 Physical Assets 224,000 12,000 420,000
041350- A096 Purchase of Plant and Machinery 112,000 6,000 200,000
041350- A097 Purchase of Furniture and Fixture 112,000 6,000 220,000
041350- A13 Repairs and Maintenance 700,000 606,000 1,480,000
041350- A130 Transport 304,000 304,000 350,000
041350- A131 Machinery and Equipment 140,000 140,000 275,000
041350- A132 Furniture and Fixture 93,000 43,000 300,000
041350- A133 Buildings and Structure 70,000 26,000 400,000
041350- A137 Computer Equipment 93,000 93,000 155,000
Total- DIRECTORATE OF WORKERS EDUCATION ISLAMABAD 55,131,000 56,152,000 77,923,000
041350 Total- Others 55,131,000 56,152,000 77,923,000
0413 Total- General Labour Affairs 673,937,000 674,764,000 989,056,000
041 Total- General Economic,Commercial & Labour Affairs 673,937,000 674,764,000 989,056,000
04 Total- Economic Affairs 673,937,000 674,764,000 989,056,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 673,937,000 674,764,000 989,056,000
Page 464

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
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 041304 LO1618 General Labour Affairs: REGULATIONS OF MAN-MANAGEMENT RELATIONS : NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI RC) LAHORE
041304 - A01 Employees Related Expenses 8,787,000 8,226,000 11,335,000
041304 - A011 Pay 4,240,000 4,440,000 7,195,000
041304 - A011-1 Pay of Officers (2,120,000) (2,120,000) (3,775,000)
041304 - A011-2 Pay of Other Staff (2,120,000) (2,320,000) (3,420,000)
041304 - A012 Allowances 4,547,000 3,786,000 4,140,000
041304 - A012-1 Regular Allowances (3,847,000) (3,086,000) (3,440,000)
041304 - A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
041304 - A03 Operating Expenses 3,046,000 4,707,000 3,109,000
041304 - A032 Communications 227,000 227,000 230,000
041304 - A033 Utilities 688,000 688,000 694,000
041304 - A034 Occupancy Costs 897,000 2,558,000 910,000
041304 - A038 Travel & Transportation 864,000 864,000 890,000
041304 - A039 General 370,000 370,000 385,000
041304 - A04 Employees Retirement Benefits 210,000 580,000 110,000
041304 - A041 Pension 210,000 580,000 110,000
041304 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
041304 - A052 Grants Domestic 20,000 20,000 20,000
041304 - A09 Physical Assets 121,000 121,000 127,000
041304 - A092 Computer Equipment 18,000 18,000 20,000
041304 - A095 Purchase of Transport 9,000 9,000 10,000
041304 - A096 Purchase of Plant and Machinery 47,000 47,000 50,000
041304 - A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
041304 - A13 Repairs and Maintenance 138,000 138,000 654,000
041304 - A130 Transport 37,000 37,000 40,000
041304 - A131 Machinery and Equipment 37,000 37,000 47,000
041304 - A132 Furniture and Fixture 37,000 37,000 47,000
041304 - A133 Buildings and Structure 9,000 9,000 500,000
041304 - A137 Computer Equipment 18,000 18,000 20,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE 12,322,000 13,792,000 15,355,000
Page 465

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

MN0344 NATIO ACCOUNTANT GENERAL PAKISTAN R NAL INDUSTRIAL RELATION COMMISSION (N 2022-2023 Budget Estimate Rs EVENUES SUB-OFF IRC) MULTAN 2022-2023 Revised Estimate Rs ICE, LAHORE 2023-2024 Budget Estimate Rs
041304- A01 Employees Related Expenses 9,100,000 8,400,000 11,583,000
041304- A011 Pay 4,440,000 4,540,000 6,730,000
041304- A011-1 Pay of Officers (2,220,000) (2,220,000) (3,020,000)
041304- A011-2 Pay of Other Staff (2,220,000) (2,320,000) (3,710,000)
041304- A012 Allowances 4,660,000 3,860,000 4,853,000
041304- A012-1 Regular Allowances (3,910,000) (3,110,000) (4,303,000)
041304- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (550,000)
041304- A03 Operating Expenses 2,291,000 1,956,000 2,377,000
041304- A032 Communications 227,000 227,000 240,000
041304- A033 Utilities 570,000 570,000 580,000
041304- A034 Occupancy Costs 18,000 18,000 20,000
041304- A038 Travel & Transportation 1,074,000 739,000 1,129,000
041304- A039 General 402,000 402,000 408,000
041304- A04 Employees Retirement Benefits 110,000 45,000 20,000
041304- A041 Pension 110,000 45,000 20,000
041304- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
041304- A052 Grants Domestic 20,000 20,000 20,000
041304- A09 Physical Assets 183,000 183,000 170,000
041304- A092 Computer Equipment 9,000 9,000 20,000
041304- A096 Purchase of Plant and Machinery 87,000 87,000 50,000
041304- A097 Purchase of Furniture and Fixture 87,000 87,000 100,000
041304- A13 Repairs and Maintenance 141,000 141,000 145,000
041304- A130 Transport 44,000 44,000 45,000
041304- A131 Machinery and Equipment 44,000 44,000 45,000
041304- A132 Furniture and Fixture 44,000 44,000 45,000
041304- A133 Buildings and Structure 9,000 9,000 10,000
Total- NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN 11,845,000 10,745,000 14,315,000
041304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 24,167,000 24,537,000 29,670,000
Page 466

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307 EMIGRATION PROMOTION :
DG0500 PROTE CTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 10,348,000 8,074,000 8,879,000
041307- A011 Pay 4,540,000 4,540,000 5,400,000
041307- A011-1 Pay of Officers (2,640,000) (2,640,000) (2,500,000)
041307- A011-2 Pay of Other Staff (1,900,000) (1,900,000) (2,900,000)
041307- A012 Allowances 5,808,000 3,534,000 3,479,000
041307- A012-1 Regular Allowances (5,408,000) (3,134,000) (2,929,000)
041307- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (550,000)
041307- A03 Operating Expenses 2,642,000 2,470,000 3,430,000
041307- A032 Communications 185,000 132,000 265,000
041307- A033 Utilities 397,000 472,000 750,000
041307- A034 Occupancy Costs 1,683,000 1,668,000 1,850,000
041307- A038 Travel & Transportation 172,000 31,000 325,000
041307- A039 General 205,000 167,000 240,000
041307- A04 Employees Retirement Benefits 70,000
041307- A041 Pension 70,000
041307- A09 Physical Assets 27,000
041307- A092 Computer Equipment 18,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A13 Repairs and Maintenance 36,000 5,000 170,000
041307- A130 Transport 9,000 60,000
041307- A131 Machinery and Equipment 9,000 45,000
041307- A132 Furniture and Fixture 9,000 40,000
041307- A137 Computer Equipment 9,000 5,000 25,000
Total- P K ROTECTORATE OF EMIGRANTS DG HAN 13,053,000 10,549,000 12,549,000
LO1500 PROTE CTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 22,309,000 22,507,000 24,989,000
041307- A011 Pay 10,264,000 10,264,000 15,570,000
Page 467

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A011-1 Pay of Officers (4,334,000) (4,334,000) (6,500,000)
041307- A011-2 Pay of Other Staff (5,930,000) (5,930,000) (9,070,000)
041307- A012 Allowances 12,045,000 12,243,000 9,419,000
041307- A012-1 Regular Allowances (11,045,000) (11,243,000) (7,969,000)
041307- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,450,000)
041307- A03 Operating Expenses 10,081,000 9,019,000 10,410,000
041307- A032 Communications 116,000 116,000 380,000
041307- A033 Utilities 1,930,000 1,882,000 2,900,000
041307- A034 Occupancy Costs 7,480,000 6,480,000 6,000,000
041307- A038 Travel & Transportation 322,000 314,000 650,000
041307- A039 General 233,000 227,000 480,000
041307- A04 Employees Retirement Benefits 385,000 385,000 1,450,000
041307- A041 Pension 385,000 385,000 1,450,000
041307- A13 Repairs and Maintenance 380,000
041307- A130 Transport 110,000
041307- A131 Machinery and Equipment 150,000
041307- A137 Computer Equipment 120,000
Total- P L ROTECTORATE OF EMIGRANTS AHORE 32,775,000 31,911,000 37,229,000
MN0700 PROTE CTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 13,330,000 13,815,000 14,397,000
041307- A011 Pay 5,750,000 5,750,000 8,800,000
041307- A011-1 Pay of Officers (3,300,000) (3,300,000) (4,800,000)
041307- A011-2 Pay of Other Staff (2,450,000) (2,450,000) (4,000,000)
041307- A012 Allowances 7,580,000 8,065,000 5,597,000
041307- A012-1 Regular Allowances (6,930,000) (7,415,000) (4,897,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (700,000)
041307- A03 Operating Expenses 2,902,000 2,540,000 3,420,000
041307- A032 Communications 187,000 187,000 250,000
041307- A033 Utilities 589,000 589,000 800,000
041307- A034 Occupancy Costs 1,309,000 1,309,000 1,500,000
041307- A038 Travel & Transportation 382,000 95,000 410,000
Page 468

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERAL PAKISTAN Budget Estimate Rs REVENUES SUB-OFF Revised Estimate Rs ICE, LAHORE Budget Estimate Rs
041307- A039 General 435,000 360,000 460,000
041307- A04 Employees Retirement Benefits 330,000 330,000 160,000
041307- A041 Pension 330,000 330,000 160,000
041307- A09 Physical Assets 19,000 19,000 25,000
041307- A092 Computer Equipment 19,000 19,000 25,000
041307- A13 Repairs and Maintenance 57,000 57,000 120,000
041307- A130 Transport 19,000 19,000 35,000
041307- A131 Machinery and Equipment 19,000 19,000 45,000
041307- A137 Computer Equipment 19,000 19,000 40,000
Total- P M ROTECTORATE OF EMIGRANTS ULTAN 16,638,000 16,761,000 18,122,000
ST0265 PROTE CTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 7,695,000 8,223,000 8,880,000
041307- A011 Pay 3,300,000 3,348,000 5,300,000
041307- A011-1 Pay of Officers (1,650,000) (1,698,000) (2,600,000)
041307- A011-2 Pay of Other Staff (1,650,000) (1,650,000) (2,700,000)
041307- A012 Allowances 4,395,000 4,875,000 3,580,000
041307- A012-1 Regular Allowances (4,045,000) (4,525,000) (3,050,000)
041307- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (530,000)
041307- A03 Operating Expenses 3,009,000 2,848,000 4,195,000
041307- A032 Communications 107,000 98,000 115,000
041307- A033 Utilities 561,000 561,000 800,000
041307- A034 Occupancy Costs 1,963,000 1,963,000 2,500,000
041307- A038 Travel & Transportation 140,000 68,000 240,000
041307- A039 General 238,000 158,000 540,000
041307- A04 Employees Retirement Benefits 100,000
041307- A041 Pension 100,000
041307- A09 Physical Assets 18,000 10,000
041307- A092 Computer Equipment 9,000
041307- A096 Purchase of Plant and Machinery 9,000 10,000
041307- A13 Repairs and Maintenance 18,000 18,000 105,000
041307- A130 Transport 15,000
Page 469

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF 2022-2023 Revised Estimate Rs ICE, LAHORE 2023-2024 Budget Estimate Rs
041307- A131 Machinery and Equipment 15,000
041307- A132 Furniture and Fixture 9,000 9,000 50,000
041307- A137 Computer Equipment 9,000 9,000 25,000
Total- PROT SIALK ECTORATE OF EMIGRANTS OT 10,740,000 11,089,000 13,290,000
041307 Total- EMIGRATION PROMOTION 73,206,000 70,310,000 81,190,000
0413 Total- General Labour Affairs 97,373,000 94,847,000 110,860,000
041 Total- General Economic,Commercial & Labour Affairs 97,373,000 94,847,000 110,860,000
04 Total- Economic Affairs 97,373,000 94,847,000 110,860,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 97,373,000 94,847,000 110,860,000
Page 470

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
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 COMMISSION (NI RC) PESHAWAR
041304 - A01 Employees Related Expenses 8,370,000 10,284,000 11,226,000
041304 - A011 Pay 3,615,000 3,615,000 5,793,000
041304 - A011-1 Pay of Officers (2,520,000) (2,520,000) (3,614,000)
041304 - A011-2 Pay of Other Staff (1,095,000) (1,095,000) (2,179,000)
041304 - A012 Allowances 4,755,000 6,669,000 5,433,000
041304 - A012-1 Regular Allowances (4,255,000) (6,169,000) (4,933,000)
041304 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
041304 - A03 Operating Expenses 2,144,000 3,674,000 2,168,000
041304 - A032 Communications 180,000 180,000 187,000
041304 - A033 Utilities 91,000 91,000 95,000
041304 - A034 Occupancy Costs 336,000 586,000 360,000
041304 - A038 Travel & Transportation 1,443,000 2,723,000 1,356,000
041304 - A039 General 94,000 94,000 170,000
041304 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
041304 - A052 Grants Domestic 20,000 20,000 20,000
041304 - A09 Physical Assets 106,000 106,000 120,000
041304 - A092 Computer Equipment 18,000 18,000 20,000
041304 - A096 Purchase of Plant and Machinery 44,000 44,000 50,000
041304 - A097 Purchase of Furniture and Fixture 44,000 44,000 50,000
041304 - A13 Repairs and Maintenance 132,000 132,000 150,000
041304 - A130 Transport 44,000 44,000 50,000
041304 - A131 Machinery and Equipment 44,000 44,000 50,000
041304 - A132 Furniture and Fixture 44,000 44,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR 10,772,000 14,216,000 13,684,000
0 41304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 10,772,000 14,216,000 13,684,000
Page 471

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERAL PAKISTAN R Budget Estimate Rs EVENUES SUB-OFFI Revised Estimate Rs CE, PESHAWAR Budget Estimate Rs
041307 EMIGRA MD0080 PROTE TION PROMOTION : CTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 8,719,000 8,719,000 11,147,000
041307- A011 Pay 3,800,000 3,800,000 6,800,000
041307- A011-1 Pay of Officers (1,300,000) (1,300,000) (3,200,000)
041307- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (3,600,000)
041307- A012 Allowances 4,919,000 4,919,000 4,347,000
041307- A012-1 Regular Allowances (4,369,000) (4,369,000) (3,747,000)
041307- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (600,000)
041307- A03 Operating Expenses 1,370,000 1,244,000 2,270,000
041307- A032 Communications 89,000 89,000 110,000
041307- A033 Utilities 411,000 401,000 700,000
041307- A034 Occupancy Costs 608,000 608,000 1,000,000
041307- A038 Travel & Transportation 225,000 109,000 370,000
041307- A039 General 37,000 37,000 90,000
041307- A04 Employees Retirement Benefits 20,000 20,000 60,000
041307- A041 Pension 20,000 20,000 60,000
041307- A13 Repairs and Maintenance 46,000 13,000 160,000
041307- A130 Transport 9,000 9,000 40,000
041307- A131 Machinery and Equipment 9,000 45,000
041307- A132 Furniture and Fixture 9,000 35,000
041307- A137 Computer Equipment 19,000 4,000 40,000
Total- P M ROTECTORATE OF EMIGRANTS ALAKAND 10,155,000 9,996,000 13,637,000
PR7090 PROTE CTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 26,217,000 26,628,000 26,755,000
041307- A011 Pay 12,310,000 12,310,000 16,710,000
041307- A011-1 Pay of Officers (6,310,000) (6,310,000) (8,710,000)
041307- A011-2 Pay of Other Staff (6,000,000) (6,000,000) (8,000,000)
041307- A012 Allowances 13,907,000 14,318,000 10,045,000
041307- A012-1 Regular Allowances (12,757,000) (13,168,000) (8,695,000)
Page 472

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERAL PAKISTAN R Budget Estimate Rs EVENUES SUB-OFFI Revised Estimate Rs CE, PESHAWAR Budget Estimate Rs
041307- A012- 2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,350,000)
041307- A03 Operating Expenses 9,658,000 9,366,000 13,765,000
041307- A032 Communications 84,000 84,000 620,000
041307- A033 Utilities 392,000 280,000 1,250,000
041307- A034 Occupancy Costs 8,695,000 8,695,000 10,500,000
041307- A038 Travel & Transportation 272,000 92,000 720,000
041307- A039 General 215,000 215,000 675,000
041307- A04 Employees Retirement Benefits 610,000 360,000
041307- A041 Pension 610,000 360,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041307- A052 Grants Domestic 10,000 10,000
041307- A09 Physical Assets 65,000
041307- A092 Computer Equipment 47,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 27,000 18,000 635,000
041307- A130 Transport 9,000 135,000
041307- A131 Machinery and Equipment 145,000
041307- A132 Furniture and Fixture 9,000 9,000 175,000
041307- A137 Computer Equipment 9,000 9,000 180,000
Total- PROTECTORATE OF EMIGRANTS PESHAWAR 36,587,000 36,012,000 41,525,000
041307 Total- EMIGRATION PROMOTION 46,742,000 46,008,000 55,162,000
0413 Total- General Labour Affairs 57,514,000 60,224,000 68,846,000
041 Total- General Economic,Commercial & Labour Affairs 57,514,000 60,224,000 68,846,000
04 Total- Economic Affairs 57,514,000 60,224,000 68,846,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 57,514,000 60,224,000 68,846,000
SUB-OFFICE, PESHAWAR
Page 473

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
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 :
KA338 6 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI RC) KARACHI
041304 - A01 Employees Related Expenses 9,700,000 9,157,000 12,238,000
041304 - A011 Pay 4,740,000 4,740,000 6,950,000
041304 - A011-1 Pay of Officers (2,420,000) (2,420,000) (3,230,000)
041304 - A011-2 Pay of Other Staff (2,320,000) (2,320,000) (3,720,000)
041304 - A012 Allowances 4,960,000 4,417,000 5,288,000
041304 - A012-1 Regular Allowances (4,560,000) (4,017,000) (4,788,000)
041304 - A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (500,000)
041304 - A03 Operating Expenses 3,166,000 3,183,000 3,153,000
041304 - A032 Communications 184,000 181,000 185,000
041304 - A033 Utilities 570,000 562,000 590,000
041304 - A034 Occupancy Costs 1,411,000 1,408,000 1,310,000
041304 - A038 Travel & Transportation 777,000 824,000 828,000
041304 - A039 General 224,000 208,000 240,000
041304 - A04 Employees Retirement Benefits 110,000 70,000 20,000
041304 - A041 Pension 110,000 70,000 20,000
041304 - A05 Grants, Subsidies and Write off Loans 2,500,000 20,000
041304 - A052 Grants Domestic 2,500,000 20,000
041304 - A09 Physical Assets 324,000 324,000 329,000
041304 - A092 Computer Equipment 18,000 18,000 20,000
041304 - A095 Purchase of Transport 131,000 131,000 135,000
041304 - A096 Purchase of Plant and Machinery 44,000 44,000 50,000
041304 - A097 Purchase of Furniture and Fixture 131,000 131,000 124,000
041304 - A13 Repairs and Maintenance 210,000 233,000 240,000
041304 - A130 Transport 70,000 70,000 80,000
041304 - A131 Machinery and Equipment 70,000 93,000 80,000
041304 - A132 Furniture and Fixture 70,000 70,000 80,000
Total- NATIONAL INDUSTRIAL RELATIONS 16,010,000 12,967,000 16,000,000

COMMISSION (NIRC) KARACHI

Page 474

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (N IRC) SUKKUR
041304- A01 Employees Related Expenses 8,587,000 7,787,000 11,125,000
041304- A011 Pay 3,810,000 4,045,000 6,030,000
041304- A011-1 Pay of Officers (1,900,000) (2,135,000) (2,545,000)
041304- A011-2 Pay of Other Staff (1,910,000) (1,910,000) (3,485,000)
041304- A012 Allowances 4,777,000 3,742,000 5,095,000
041304- A012-1 Regular Allowances (4,177,000) (3,142,000) (4,495,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
041304- A03 Operating Expenses 2,988,000 3,388,000 3,230,000
041304- A032 Communications 180,000 180,000 193,000
041304- A033 Utilities 376,000 376,000 510,000
041304- A034 Occupancy Costs 1,215,000 1,215,000 1,310,000
041304- A038 Travel & Transportation 988,000 1,388,000 947,000
041304- A039 General 229,000 229,000 270,000
041304- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
041304- A052 Grants Domestic 20,000 20,000 20,000
041304- A09 Physical Assets 18,000 18,000 20,000
041304- A092 Computer Equipment 18,000 18,000 20,000
041304- A13 Repairs and Maintenance 172,000 172,000 200,000
041304- A130 Transport 84,000 84,000 100,000
041304- A131 Machinery and Equipment 44,000 44,000 50,000
041304- A132 Furniture and Fixture 44,000 44,000 50,000
Total- NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR 11,785,000 11,385,000 14,595,000
041304 Total- REGULATIONS OF 27,795,000 24,352,000 30,595,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7300 PROTE CTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 30,138,000 30,141,000 33,688,000
041307- A011 Pay 13,963,000 20,153,000 21,005,000
041307- A011-1 Pay of Officers (6,210,000) (8,427,000) (8,505,000)
Page 475

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION 2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFF Rs ICE, KARACHI Rs
041307- A011-2 Pay of Other Staff (7,753,000) (11,726,000) (12,500,000)
041307- A012 Allowances 16,175,000 9,988,000 12,683,000
041307- A012-1 Regular Allowances (14,875,000) (8,688,000) (10,883,000)
041307- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,800,000)
041307- A03 Operating Expenses 9,495,000 9,390,000 15,330,000
041307- A032 Communications 271,000 489,000 1,510,000
041307- A033 Utilities 1,015,000 932,000 2,950,000
041307- A034 Occupancy Costs 7,293,000 7,293,000 8,800,000
041307- A038 Travel & Transportation 430,000 199,000 920,000
041307- A039 General 486,000 477,000 1,150,000
041307- A04 Employees Retirement Benefits 960,000 644,000 1,300,000
041307- A041 Pension 960,000 644,000 1,300,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 47,000
041307- A097 Purchase of Furniture and Fixture 47,000
041307- A13 Repairs and Maintenance 117,000 55,000 620,000
041307- A130 Transport 150,000
041307- A131 Machinery and Equipment 47,000 11,000 125,000
041307- A132 Furniture and Fixture 47,000 30,000 225,000
041307- A137 Computer Equipment 23,000 14,000 120,000
Total- P K ROTECTORATE OF EMIGRANTS ARACHI 40,767,000 40,230,000 50,938,000
SK0071 PROTE CTORATE OF EMIGRANTS SUKKUR
041307- A01 Employees Related Expenses 10,967,000
041307- A011 Pay 6,800,000
041307- A011-1 Pay of Officers (3,200,000)
041307- A011-2 Pay of Other Staff (3,600,000)
041307- A012 Allowances 4,167,000
041307- A012-1 Regular Allowances (3,747,000)
041307- A012-2 Other Allowances (Excluding TA) (420,000)
041307- A03 Operating Expenses 3,300,000
Page 476

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A032 Communications 250,000
041307- A033 Utilities 750,000
041307- A034 Occupancy Costs 1,500,000
041307- A038 Travel & Transportation 450,000
041307- A039 General 350,000
041307- A04 Employees Retirement Benefits 260,000
041307- A041 Pension 260,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A13 Repairs and Maintenance 270,000
041307- A130 Transport 35,000
041307- A131 Machinery and Equipment 35,000
041307- A132 Furniture and Fixture 50,000
041307- A137 Computer Equipment 150,000
Total- PROT SUKK ECTORATE OF EMIGRANTS UR 14,807,000
041307 Total- EMIGRATION PROMOTION 40,767,000 40,230,000 65,745,000
0413 Total- General Labour Affairs 68,562,000 64,582,000 96,340,000
041 Total- General Economic,Commercial & Labour Affairs 68,562,000 64,582,000 96,340,000
04 Total- Economic Affairs 68,562,000 64,582,000 96,340,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 68,562,000 64,582,000 96,340,000
SUB-OFFICE, KARACHI
Page 477

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
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 General Labour Affairs:
041304 QA076 REGULATIONS OF MAN-MANAGEMENT RELATIONS : 9 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI RC) QUETTA
041304 - A01 Employees Related Expenses 8,180,000 8,030,000 10,718,000
041304 - A011 Pay 3,240,000 3,483,000 6,657,000
041304 - A011-1 Pay of Officers (1,930,000) (1,930,000) (3,530,000)
041304 - A011-2 Pay of Other Staff (1,310,000) (1,553,000) (3,127,000)
041304 - A012 Allowances 4,940,000 4,547,000 4,061,000
041304 - A012-1 Regular Allowances (4,420,000) (4,177,000) (3,541,000)
041304 - A012-2 Other Allowances (Excluding TA) (520,000) (370,000) (520,000)
041304 - A03 Operating Expenses 1,440,000 1,590,000 1,800,000
041304 - A032 Communications 159,000 159,000 170,000
041304 - A033 Utilities 98,000 150,000
041304 - A034 Occupancy Costs 374,000 622,000 500,000
041304 - A038 Travel & Transportation 651,000 651,000 800,000
041304 - A039 General 158,000 158,000 180,000
041304 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
041304 - A052 Grants Domestic 20,000 20,000 20,000
041304 - A09 Physical Assets 106,000 106,000 120,000
041304 - A092 Computer Equipment 18,000 18,000 20,000
041304 - A096 Purchase of Plant and Machinery 44,000 44,000 50,000
041304 - A097 Purchase of Furniture and Fixture 44,000 44,000 50,000
041304 - A13 Repairs and Maintenance 132,000 132,000 178,000
041304 - A130 Transport 44,000 44,000 60,000
041304 - A131 Machinery and Equipment 44,000 44,000 60,000
041304 - A132 Furniture and Fixture 44,000 44,000 58,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) QUETTA 9,878,000 9,878,000 12,836,000
0 41304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 9,878,000 9,878,000 12,836,000
Page 478

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
041307 EMIGR ACCOUNTANT GENERAL PAKISTAN ATION PROMOTION : REVENUES SUB-OFFICE, QUETTA
QA7090 PROTE CTORATE OF EMIGRANTS QUETTA
041307- A01 Employees Related Expenses 6,676,000 7,329,000 8,202,000
041307- A011 Pay 2,975,000 4,612,000 5,100,000
041307- A011-1 Pay of Officers (1,250,000) (1,911,000) (2,100,000)
041307- A011-2 Pay of Other Staff (1,725,000) (2,701,000) (3,000,000)
041307- A012 Allowances 3,701,000 2,717,000 3,102,000
041307- A012-1 Regular Allowances (3,351,000) (2,417,000) (2,552,000)
041307- A012-2 Other Allowances (Excluding TA) (350,000) (300,000) (550,000)
041307- A03 Operating Expenses 2,841,000 2,861,000 7,555,000
041307- A032 Communications 74,000 55,000 260,000
041307- A033 Utilities 239,000 46,000 580,000
041307- A034 Occupancy Costs 2,337,000 2,687,000 6,000,000
041307- A038 Travel & Transportation 122,000 340,000
041307- A039 General 69,000 73,000 375,000
041307- A04 Employees Retirement Benefits 20,000 260,000
041307- A041 Pension 20,000 260,000
041307- A05 Grants, Subsidies and Write off Loans 6,200,000
041307- A052 Grants Domestic 6,200,000
041307- A13 Repairs and Maintenance 260,000
041307- A130 Transport 60,000
041307- A131 Machinery and Equipment 80,000
041307- A132 Furniture and Fixture 70,000
041307- A137 Computer Equipment 50,000
Total- PROTECTORATE OF EMIGRANTS QUETTA 9,537,000 10,190,000 22,477,000
041307 Total- EMIGRATION PROMOTION 9,537,000 10,190,000 22,477,000
0413 Total- General Labour Affairs 19,415,000 20,068,000 35,313,000
041 Total- General Economic,Commercial & Labour Affairs 19,415,000 20,068,000 35,313,000
04 Total- Economic Affairs 19,415,000 20,068,000 35,313,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 19,415,000 20,068,000 35,313,000
Page 479

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2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRA TION PROMITION :
HQ145 2 CWA E MBASSY OF PAKISTAN MUSCAT OMAN
041307 - A01 Employees Related Expenses 17,569,000 17,569,000 19,758,000
041307 - A011 Pay 2,073,000 2,073,000 2,591,000
041307 - A011-1 Pay of Officers (873,000) (873,000) (1,091,000)
041307 - A011-2 Pay of Other Staff (1,200,000) (1,200,000) (1,500,000)
041307 - A012 Allowances 15,496,000 15,496,000 17,167,000
041307 - A012-1 Regular Allowances (14,446,000) (14,446,000) (15,855,000)
041307 - A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,312,000)
041307 - A03 Operating Expenses 14,683,000 14,683,000 19,627,000
041307 - A032 Communications 663,000 663,000 888,000
041307 - A033 Utilities 327,000 327,000 438,000
041307 - A034 Occupancy Costs 11,687,000 11,687,000 15,625,000
041307 - A036 Motor Vehicles 93,000 93,000 125,000
041307 - A038 Travel & Transportation 1,081,000 1,081,000 1,438,000
041307 - A039 General 832,000 832,000 1,113,000
041307 - A09 Physical Assets 513,000 513,000 688,000
041307 - A092 Computer Equipment 140,000 140,000 188,000
041307 - A096 Purchase of Plant and Machinery 93,000 93,000 125,000
041307 - A097 Purchase of Furniture and Fixture 280,000 280,000 375,000
041307 - A13 Repairs and Maintenance 562,000 562,000 748,000
041307 - A130 Transport 280,000 280,000 375,000
041307 - A131 Machinery and Equipment 47,000 47,000 63,000
041307 - A132 Furniture and Fixture 47,000 47,000 60,000
041307 - A133 Buildings and Structure 47,000 47,000 63,000
041307 - A137 Computer Equipment 141,000 141,000 187,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT OMAN 33,327,000 33,327,000 40,821,000
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DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
HQ1453 CWA E CHIEF ACCOUNTS OFFICER (MI MBASSY OF PAKISTAN ABU DHABI NISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 21,067,000 21,067,000 34,040,000
041307- A011 Pay 6,891,000 6,891,000 11,708,000
041307- A011-1 Pay of Officers (791,000) (791,000) (1,376,000)
041307- A011-2 Pay of Other Staff (6,100,000) (6,100,000) (10,332,000)
041307- A012 Allowances 14,176,000 14,176,000 22,332,000
041307- A012-1 Regular Allowances (13,621,000) (13,621,000) (19,272,000)
041307- A012-2 Other Allowances (Excluding TA) (555,000) (555,000) (3,060,000)
041307- A03 Operating Expenses 14,614,000 14,614,000 27,476,000
041307- A032 Communications 1,065,000 1,065,000 2,513,000
041307- A033 Utilities 1,449,000 1,449,000 2,220,000
041307- A034 Occupancy Costs 10,285,000 10,285,000 19,764,000
041307- A036 Motor Vehicles 175,000 175,000 192,000
041307- A038 Travel & Transportation 798,000 798,000 1,466,000
041307- A039 General 842,000 842,000 1,321,000
041307- A09 Physical Assets 234,000 234,000 232,000
041307- A092 Computer Equipment 140,000 140,000 126,000
041307- A096 Purchase of Plant and Machinery 47,000 47,000 55,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000 51,000
041307- A13 Repairs and Maintenance 472,000 472,000 645,000
041307- A130 Transport 351,000 351,000 386,000
041307- A131 Machinery and Equipment 70,000 70,000 77,000
041307- A132 Furniture and Fixture 51,000 51,000 56,000
041307- A137 Computer Equipment 126,000
Total- C D WA EMBASSY OF PAKISTAN ABU HABI 36,387,000 36,387,000 62,393,000
HQ1455 CWA E MBASSY OF PAKISTAN TOKYO JAPAN
041307- A01 Employees Related Expenses 25,285,000 25,585,000 34,683,000
041307- A011 Pay 7,125,000 7,125,000 8,400,000
041307- A011-1 Pay of Officers (675,000) (675,000) (1,000,000)
041307- A011-2 Pay of Other Staff (6,450,000) (6,450,000) (7,400,000)
041307- A012 Allowances 18,160,000 18,460,000 26,283,000
041307- A012-1 Regular Allowances (16,900,000) (16,900,000) (24,283,000)
Page 481

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
CHIEF ACCOUNTS OFFICER (MINI Budget Estimate Rs STRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A012-2 Other Allowances (Excluding TA) (1,260,000) (1,560,000) (2,000,000)
041307- A03 Operating Expenses 14,801,000 14,501,000 13,540,000
041307- A032 Communications 505,000 771,000 1,400,000
041307- A033 Utilities 85,000 1,775,000 2,080,000
041307- A034 Occupancy Costs 8,415,000 8,415,000 5,000,000
041307- A036 Motor Vehicles 374,000 374,000 400,000
041307- A038 Travel & Transportation 1,449,000 1,449,000 560,000
041307- A039 General 3,973,000 1,717,000 4,100,000
041307- A09 Physical Assets 655,000 655,000 700,000
041307- A092 Computer Equipment 234,000 234,000 300,000
041307- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
041307- A097 Purchase of Furniture and Fixture 234,000 234,000 200,000
041307- A13 Repairs and Maintenance 173,000 173,000 580,000
041307- A130 Transport 47,000 47,000 80,000
041307- A131 Machinery and Equipment 28,000 28,000 50,000
041307- A133 Buildings and Structure 75,000 75,000 400,000
041307- A137 Computer Equipment 23,000 23,000 50,000
Total- C J WA EMBASSY OF PAKISTAN TOKYO APAN 40,914,000 40,914,000 49,503,000
HQ2260 CWA PAKISTAN HIGH COMMISSION PRETORIA
041307- A01 Employees Related Expenses 8,050,000 8,050,000 25,887,000
041307- A011 Pay 1,300,000 1,300,000 3,600,000
041307- A011-1 Pay of Officers (500,000) (500,000) (1,440,000)
041307- A011-2 Pay of Other Staff (800,000) (800,000) (2,160,000)
041307- A012 Allowances 6,750,000 6,750,000 22,287,000
041307- A012-1 Regular Allowances (6,450,000) (6,450,000) (19,273,000)
041307- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (3,014,000)
041307- A03 Operating Expenses 10,433,000 28,418,000
041307- A032 Communications 243,000 1,620,000
041307- A033 Utilities 373,000 2,100,000
041307- A034 Occupancy Costs 9,350,000 22,238,000
041307- A038 Travel & Transportation 187,000 900,000
Page 482

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039 General 280,000 1,560,000
041307- A09 Physical Assets 5,329,000 8,880,000
041307- A092 Computer Equipment 140,000 800,000
041307- A095 Purchase of Transport 4,675,000 6,780,000
041307- A096 Purchase of Plant and Machinery 47,000 300,000
041307- A097 Purchase of Furniture and Fixture 467,000 1,000,000
041307- A13 Repairs and Maintenance 83,000 650,000
041307- A130 Transport 47,000 300,000
041307- A131 Machinery and Equipment 9,000 100,000
041307- A133 Buildings and Structure 9,000 100,000
041307- A137 Computer Equipment 18,000 150,000
Total- C P WA PAKISTAN HIGH COMMISSION RETORIA 23,895,000 8,050,000 63,835,000
HQ2381 CWA C ONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 66,328,000 66,328,000 105,757,000
041307- A011 Pay 22,379,000 22,379,000 43,639,000
041307- A011-1 Pay of Officers (2,470,000) (2,474,000) (4,293,000)
041307- A011-2 Pay of Other Staff (19,909,000) (19,905,000) (39,346,000)
041307- A012 Allowances 43,949,000 43,949,000 62,118,000
041307- A012-1 Regular Allowances (39,015,000) (39,015,000) (57,080,000)
041307- A012-2 Other Allowances (Excluding TA) (4,934,000) (4,934,000) (5,038,000)
041307- A03 Operating Expenses 35,164,000 35,164,000 51,000,000
041307- A032 Communications 1,903,000 1,903,000 3,213,000
041307- A033 Utilities 1,823,000 1,823,000 2,151,000
041307- A034 Occupancy Costs 19,658,000 19,658,000 27,023,000
041307- A036 Motor Vehicles 561,000 561,000 673,000
041307- A038 Travel & Transportation 8,695,000 8,695,000 14,883,000
041307- A039 General 2,524,000 2,524,000 3,057,000
041307- A04 Employees Retirement Benefits 1,000 1,000
041307- A041 Pension 1,000 1,000
041307- A09 Physical Assets 1,935,000 1,935,000 8,600,000
041307- A092 Computer Equipment 813,000 813,000 1,200,000
Page 483

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
041307- A095 Purchase of Transport 7,000,000
041307- A096 Purchase of Plant and Machinery 608,000 608,000 200,000
041307- A097 Purchase of Furniture and Fixture 514,000 514,000 200,000
041307- A13 Repairs and Maintenance 2,579,000 2,579,000 3,668,000
041307- A130 Transport 1,215,000 1,215,000 2,000,000
041307- A131 Machinery and Equipment 421,000 421,000 448,000
041307- A132 Furniture and Fixture 224,000 224,000 269,000
041307- A133 Buildings and Structure 93,000 93,000 200,000
041307- A137 Computer Equipment 626,000 626,000 751,000
Total- C P WA CONSULATE GENERAL OF AKISTAN JADDAH 106,007,000 106,007,000 169,025,000
HQ2382 CWA E MBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 43,299,000 43,469,000 61,719,000
041307- A011 Pay 17,980,000 17,980,000 20,956,000
041307- A011-1 Pay of Officers (1,837,000) (1,837,000) (2,385,000)
041307- A011-2 Pay of Other Staff (16,143,000) (16,143,000) (18,571,000)
041307- A012 Allowances 25,319,000 25,489,000 40,763,000
041307- A012-1 Regular Allowances (24,219,000) (23,939,000) (39,113,000)
041307- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,550,000) (1,650,000)
041307- A03 Operating Expenses 24,920,000 43,221,000 61,609,000
041307- A032 Communications 971,000 971,000 2,109,000
041307- A033 Utilities 1,028,000 1,028,000 1,150,000
041307- A034 Occupancy Costs 19,894,000 38,265,000 54,102,000
041307- A036 Motor Vehicles 280,000 210,000 150,000
041307- A038 Travel & Transportation 1,098,000 1,098,000 1,487,000
041307- A039 General 1,649,000 1,649,000 2,611,000
041307- A09 Physical Assets 1,751,000 616,000 9,490,000
041307- A092 Computer Equipment 954,000 336,000 1,050,000
041307- A095 Purchase of Transport 7,760,000
041307- A096 Purchase of Plant and Machinery 187,000 66,000 180,000
041307- A097 Purchase of Furniture and Fixture 610,000 214,000 500,000
041307- A13 Repairs and Maintenance 1,093,000 993,000 1,528,000
Page 484

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Revised Estimate Budget Estimate
R R R
CHIEF ACCOUNTS OFFICER (MI s NISTRY OF FOREIGN s AFFAIRS) s
041307- A130 Transport 583,000 583,000 902,000
041307- A131 Machinery and Equipment 140,000 140,000 150,000
041307- A132 Furniture and Fixture 22,000 22,000 44,000
041307- A133 Buildings and Structure 280,000 180,000 300,000
041307- A137 Computer Equipment 68,000 68,000 132,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 71,063,000 88,299,000 134,346,000
HQ2383 CWA C ONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 20,436,000 20,436,000 24,102,000
041307- A011 Pay 2,229,000 2,229,000 2,336,000
041307- A011-1 Pay of Officers (825,000) (825,000) (928,000)
041307- A011-2 Pay of Other Staff (1,404,000) (1,404,000) (1,408,000)
041307- A012 Allowances 18,207,000 18,207,000 21,766,000
041307- A012-1 Regular Allowances (17,307,000) (17,307,000) (20,581,000)
041307- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,185,000)
041307- A03 Operating Expenses 12,947,000 9,247,000 16,711,000
041307- A032 Communications 701,000 701,000 830,000
041307- A033 Utilities 748,000 748,000 900,000
041307- A034 Occupancy Costs 8,740,000 5,040,000 11,711,000
041307- A036 Motor Vehicles 421,000 421,000 510,000
041307- A038 Travel & Transportation 1,263,000 1,263,000 1,550,000
041307- A039 General 1,074,000 1,074,000 1,210,000
041307- A09 Physical Assets 374,000 374,000 7,212,000
041307- A092 Computer Equipment 187,000 187,000 240,000
041307- A095 Purchase of Transport 6,732,000
041307- A096 Purchase of Plant and Machinery 140,000 140,000 170,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000 70,000
041307- A13 Repairs and Maintenance 896,000 896,000 1,260,000
041307- A130 Transport 467,000 467,000 700,000
041307- A131 Machinery and Equipment 140,000 140,000 170,000
041307- A132 Furniture and Fixture 93,000 93,000 120,000
041307- A133 Buildings and Structure 93,000 93,000 120,000
041307- A137 Computer Equipment 103,000 103,000 150,000
Total- CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER 34,653,000 30,953,000 49,285,000
Page 485

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ2384 CWA E MBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 61,663,000 61,663,000 90,035,000
041307- A011 Pay 18,795,000 18,795,000 25,091,000
041307- A011-1 Pay of Officers (2,629,000) (2,629,000) (4,050,000)
041307- A011-2 Pay of Other Staff (16,166,000) (16,166,000) (21,041,000)
041307- A012 Allowances 42,868,000 42,868,000 64,944,000
041307- A012-1 Regular Allowances (40,968,000) (40,968,000) (61,244,000)
041307- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (3,700,000)
041307- A03 Operating Expenses 41,460,000 41,460,000 65,105,000
041307- A032 Communications 1,810,000 1,810,000 2,075,000
041307- A033 Utilities 4,861,000 4,861,000 7,200,000
041307- A034 Occupancy Costs 24,450,000 24,450,000 37,850,000
041307- A036 Motor Vehicles 467,000 467,000 500,000
041307- A038 Travel & Transportation 5,469,000 5,469,000 11,710,000
041307- A039 General 4,403,000 4,403,000 5,770,000
041307- A04 Employees Retirement Benefits 100,000 100,000 110,000
041307- A041 Pension 100,000 100,000 110,000
041307- A09 Physical Assets 2,055,000 2,055,000 10,700,000
041307- A092 Computer Equipment 1,121,000 1,121,000 1,600,000
041307- A095 Purchase of Transport 7,600,000
041307- A096 Purchase of Plant and Machinery 467,000 467,000 750,000
041307- A097 Purchase of Furniture and Fixture 467,000 467,000 750,000
041307- A13 Repairs and Maintenance 1,329,000 1,329,000 2,510,000
041307- A130 Transport 665,000 665,000 1,000,000
041307- A131 Machinery and Equipment 140,000 140,000 210,000
041307- A132 Furniture and Fixture 150,000 150,000 250,000
041307- A133 Buildings and Structure 94,000 94,000 150,000
041307- A137 Computer Equipment 280,000 280,000 900,000
Total- C WA EMBASSY OF PAKISTAN RIYADH. 106,607,000 106,607,000 168,460,000
Page 486

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
HQ2385 CWA C CHIEF ACCOUNTS OFFICER (MINIS ONSULATE GENERAL OF PAKISTAN DUBAI Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A01 Employees Related Expenses 37,852,000 37,852,000 73,802,000
041307- A011 Pay 6,819,000 6,819,000 15,318,000
041307- A011-1 Pay of Officers (2,007,000) (2,007,000) (2,520,000)
041307- A011-2 Pay of Other Staff (4,812,000) (4,812,000) (12,798,000)
041307- A012 Allowances 31,033,000 31,033,000 58,484,000
041307- A012-1 Regular Allowances (27,208,000) (27,208,000) (51,002,000)
041307- A012-2 Other Allowances (Excluding TA) (3,825,000) (3,825,000) (7,482,000)
041307- A03 Operating Expenses 30,257,000 26,279,000 45,329,000
041307- A032 Communications 1,674,000 1,674,000 1,950,000
041307- A033 Utilities 1,634,000 1,634,000 1,800,000
041307- A034 Occupancy Costs 19,651,000 15,673,000 31,074,000
041307- A038 Travel & Transportation 4,895,000 4,895,000 6,150,000
041307- A039 General 2,403,000 2,403,000 4,355,000
041307- A04 Employees Retirement Benefits 206,000 260,000
041307- A041 Pension 206,000 260,000
041307- A09 Physical Assets 1,129,000 597,000 1,450,000
041307- A092 Computer Equipment 206,000 206,000 300,000
041307- A096 Purchase of Plant and Machinery 346,000 114,000 500,000
041307- A097 Purchase of Furniture and Fixture 577,000 277,000 650,000
041307- A13 Repairs and Maintenance 1,881,000 1,881,000 2,278,000
041307- A130 Transport 1,390,000 1,390,000 1,640,000
041307- A131 Machinery and Equipment 148,000 148,000 200,000
041307- A132 Furniture and Fixture 148,000 148,000 200,000
041307- A133 Buildings and Structure 195,000 195,000 238,000
Total- C P WA CONSULATE GENERAL OF AKISTAN DUBAI 71,325,000 66,609,000 123,119,000
HQ2387 CWA E MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 21,105,000 21,105,000 28,728,000
041307- A011 Pay 4,559,000 4,559,000 7,030,000
041307- A011-1 Pay of Officers (1,059,000) (1,059,000) (1,530,000)
041307- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (5,500,000)
Page 487

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
CHIEF ACCOUNTS OFFICER (MI Budget Estimate Rs NISTRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A012 Allowances 16,546,000 16,546,000 21,698,000
041307- A012-1 Regular Allowances (12,400,000) (12,400,000) (16,000,000)
041307- A012-2 Other Allowances (Excluding TA) (4,146,000) (4,146,000) (5,698,000)
041307- A03 Operating Expenses 15,006,000 16,962,000 20,192,000
041307- A032 Communications 995,000 995,000 1,380,000
041307- A033 Utilities 776,000 776,000 1,100,000
041307- A034 Occupancy Costs 8,321,000 11,651,000 11,000,000
041307- A036 Motor Vehicles 304,000 304,000 325,000
041307- A038 Travel & Transportation 1,488,000 1,488,000 1,617,000
041307- A039 General 3,122,000 1,748,000 4,770,000
041307- A09 Physical Assets 420,000 47,000 650,000
041307- A092 Computer Equipment 234,000 47,000 250,000
041307- A096 Purchase of Plant and Machinery 93,000 200,000
041307- A097 Purchase of Furniture and Fixture 93,000 200,000
041307- A13 Repairs and Maintenance 1,135,000 1,135,000 1,415,000
041307- A130 Transport 748,000 748,000 1,000,000
041307- A131 Machinery and Equipment 93,000 93,000 100,000
041307- A132 Furniture and Fixture 70,000 70,000 75,000
041307- A133 Buildings and Structure 112,000 112,000 120,000
041307- A137 Computer Equipment 112,000 112,000 120,000
Total- C ( WA EMBASSY OF PAKISTAN ATHENS GREECE) 37,666,000 39,249,000 50,985,000
HQ2389 CWA E MBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 20,450,000 20,450,000 30,320,000
041307- A011 Pay 4,700,000 4,700,000 6,300,000
041307- A011-1 Pay of Officers (900,000) (900,000) (1,300,000)
041307- A011-2 Pay of Other Staff (3,800,000) (3,800,000) (5,000,000)
041307- A012 Allowances 15,750,000 15,750,000 24,020,000
041307- A012-1 Regular Allowances (9,200,000) (9,200,000) (11,900,000)
041307- A012-2 Other Allowances (Excluding TA) (6,550,000) (6,550,000) (12,120,000)
041307- A03 Operating Expenses 9,067,000 9,067,000 12,500,000
041307- A032 Communications 907,000 907,000 1,025,000
Page 488

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A033 Utilities 654,000 654,000 750,000
041307- A034 Occupancy Costs 4,207,000 4,207,000 7,000,000
041307- A038 Travel & Transportation 1,215,000 1,215,000 1,350,000
041307- A039 General 2,084,000 2,084,000 2,375,000
041307- A09 Physical Assets 560,000 560,000 600,000
041307- A092 Computer Equipment 233,000 233,000 250,000
041307- A096 Purchase of Plant and Machinery 187,000 187,000 200,000
041307- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
041307- A13 Repairs and Maintenance 1,168,000 1,168,000 1,250,000
041307- A130 Transport 467,000 467,000 500,000
041307- A131 Machinery and Equipment 234,000 234,000 250,000
041307- A132 Furniture and Fixture 140,000 140,000 150,000
041307- A133 Buildings and Structure 187,000 187,000 200,000
041307- A137 Computer Equipment 140,000 140,000 150,000
Total- C WA EMBASSY OF PAKISTAN MALAYSIA. 31,245,000 31,245,000 44,670,000
HQ2390 CWA E MBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 18,856,000 18,856,000 25,219,000
041307- A011 Pay 7,256,000 7,256,000 9,172,000
041307- A011-1 Pay of Officers (756,000) (756,000) (1,172,000)
041307- A011-2 Pay of Other Staff (6,500,000) (6,500,000) (8,000,000)
041307- A012 Allowances 11,600,000 11,600,000 16,047,000
041307- A012-1 Regular Allowances (10,650,000) (10,650,000) (14,797,000)
041307- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,250,000)
041307- A03 Operating Expenses 14,047,000 14,047,000 23,879,000
041307- A032 Communications 524,000 524,000 792,000
041307- A034 Occupancy Costs 12,772,000 12,772,000 22,133,000
041307- A038 Travel & Transportation 366,000 366,000 442,000
041307- A039 General 385,000 385,000 512,000
041307- A09 Physical Assets 141,000 141,000 612,000
041307- A092 Computer Equipment 47,000 47,000 112,000
041307- A096 Purchase of Plant and Machinery 47,000 47,000 200,000
Page 489

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
CHIEF ACCOUNTS OFFICER (MIN Budget Estimate Rs ISTRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A097 Purchase of Furniture and Fixture 47,000 47,000 300,000
041307- A13 Repairs and Maintenance 594,000 594,000 710,000
041307- A130 Transport 374,000 374,000 400,000
041307- A131 Machinery and Equipment 47,000 47,000 100,000
041307- A132 Furniture and Fixture 47,000 47,000 75,000
041307- A133 Buildings and Structure 51,000 51,000 55,000
041307- A137 Computer Equipment 75,000 75,000 80,000
Total- C WA EMBASSY OF PAKISTAN KUWAIT. 33,638,000 33,638,000 50,420,000
HQ2392 CWA E MBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 25,073,000 25,073,000 26,289,000
041307- A011 Pay 9,900,000 9,900,000 10,378,000
041307- A011-1 Pay of Officers (900,000) (900,000) (2,192,000)
041307- A011-2 Pay of Other Staff (9,000,000) (9,000,000) (8,186,000)
041307- A012 Allowances 15,173,000 15,173,000 15,911,000
041307- A012-1 Regular Allowances (7,073,000) (7,073,000) (9,311,000)
041307- A012-2 Other Allowances (Excluding TA) (8,100,000) (8,100,000) (6,600,000)
041307- A03 Operating Expenses 25,280,000 25,280,000 31,850,000
041307- A032 Communications 776,000 776,000 1,050,000
041307- A033 Utilities 724,000 724,000 1,060,000
041307- A034 Occupancy Costs 21,318,000 21,318,000 27,000,000
041307- A036 Motor Vehicles 187,000 187,000 250,000
041307- A038 Travel & Transportation 1,659,000 1,659,000 1,800,000
041307- A039 General 616,000 616,000 690,000
041307- A09 Physical Assets 583,000 583,000 625,000
041307- A092 Computer Equipment 303,000 303,000 325,000
041307- A096 Purchase of Plant and Machinery 140,000 140,000 150,000
041307- A097 Purchase of Furniture and Fixture 140,000 140,000 150,000
041307- A13 Repairs and Maintenance 980,000 980,000 1,050,000
041307- A130 Transport 327,000 327,000 350,000
041307- A131 Machinery and Equipment 93,000 93,000 100,000
041307- A132 Furniture and Fixture 70,000 70,000 75,000
Page 490

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

2022-2023 2022-2023 2023-2024
CHIEF ACCOUNTS OFFICER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A133 Buildings and Structure 280,000 280,000 300,000
041307- A137 Computer Equipment 210,000 210,000 225,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 51,916,000 51,916,000 59,814,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 8,882,000 8,882,000 16,000,000
041307- A039 General 8,882,000 8,882,000 16,000,000
Total- CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) 8,882,000 8,882,000 16,000,000
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 28,050,000 28,050,000 88,000,000
041307- A038 Travel & Transportation 28,050,000 28,050,000 88,000,000
Total- PROVISION FOR POSTINGS/TRANSFERS 28,050,000 28,050,000 88,000,000
HQ2395 CWA C ONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 30,106,000 30,106,000 42,504,000
041307- A011 Pay 1,964,000 1,964,000 2,544,000
041307- A011-1 Pay of Officers (960,000) (960,000) (1,080,000)
041307- A011-2 Pay of Other Staff (1,004,000) (1,004,000) (1,464,000)
041307- A012 Allowances 28,142,000 28,142,000 39,960,000
041307- A012-1 Regular Allowances (17,522,000) (17,522,000) (24,040,000)
041307- A012-2 Other Allowances (Excluding TA) (10,620,000) (10,620,000) (15,920,000)
041307- A03 Operating Expenses 18,492,000 12,393,000 31,290,000
041307- A032 Communications 757,000 713,000 1,300,000
041307- A033 Utilities 944,000 900,000 1,130,000
041307- A034 Occupancy Costs 14,145,000 9,060,000 26,100,000
041307- A036 Motor Vehicles 487,000 487,000 530,000
041307- A038 Travel & Transportation 1,388,000 696,000 1,450,000
041307- A039 General 771,000 537,000 780,000
041307- A09 Physical Assets 252,000 440,000
041307- A092 Computer Equipment 112,000 140,000
041307- A096 Purchase of Plant and Machinery 93,000 150,000
Page 491

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
CHIEF ACCOUNTS OFFICER Rs (MINISTRY OF FOREIGN A Rs FFAIRS) Rs
041307- A097 Purchase of Furniture and Fixture 47,000 150,000
041307- A13 Repairs and Maintenance 775,000 775,000 920,000
041307- A130 Transport 561,000 561,000 600,000
041307- A131 Machinery and Equipment 84,000 84,000 70,000
041307- A132 Furniture and Fixture 56,000 56,000 70,000
041307- A133 Buildings and Structure 56,000 56,000 150,000
041307- A137 Computer Equipment 18,000 18,000 30,000
Total- CWA CONSULATE GENERAL OF PAKISTAN MILAN 49,625,000 43,274,000 75,154,000
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 935,000 935,000 1,500,000
041307- A039 General 935,000 935,000 1,500,000
Total- EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS 935,000 935,000 1,500,000
HQ2397 CWA C ONSULATE GENERAL OF PAKISTAN NEW YORK
041307- A01 Employees Related Expenses 38,010,000 38,010,000 58,116,000
041307- A011 Pay 8,206,000 8,206,000 10,678,000
041307- A011-1 Pay of Officers (1,235,000) (1,235,000) (1,728,000)
041307- A011-2 Pay of Other Staff (6,971,000) (6,971,000) (8,950,000)
041307- A012 Allowances 29,804,000 29,804,000 47,438,000
041307- A012-1 Regular Allowances (13,504,000) (13,504,000) (18,590,000)
041307- A012-2 Other Allowances (Excluding TA) (16,300,000) (16,300,000) (28,848,000)
041307- A03 Operating Expenses 21,620,000 21,620,000 35,341,000
041307- A032 Communications 994,000 994,000 1,250,000
041307- A033 Utilities 822,000 822,000 1,575,000
041307- A034 Occupancy Costs 16,830,000 16,830,000 27,649,000
041307- A036 Motor Vehicles 917,000 917,000 1,000,000
041307- A038 Travel & Transportation 1,122,000 1,122,000 2,182,000
041307- A039 General 935,000 935,000 1,685,000
041307- A09 Physical Assets 141,000 141,000 7,129,000
041307- A092 Computer Equipment 47,000 47,000 100,000
Page 492

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (M I NISTRY OF FOREIGN AFFAIRS)
041307- A095 Purchase of Transport 6,900,000
041307- A096 Purchase of Plant and Machinery 47,000 47,000 54,000
041307- A097 Purchase of Furniture and Fixture 47,000 47,000 75,000
041307- A13 Repairs and Maintenance 691,000 691,000 1,135,000
041307- A130 Transport 478,000 478,000 760,000
041307- A131 Machinery and Equipment 93,000 93,000 150,000
041307- A133 Buildings and Structure 93,000 93,000 150,000
041307- A137 Computer Equipment 27,000 27,000 75,000
Total- C P WA CONSULATE GENERAL OF AKISTAN NEW YORK 60,462,000 60,462,000 101,721,000
HQ2398 CWA E MBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 20,317,000 20,317,000 23,013,000
041307- A011 Pay 5,656,000 5,656,000 6,589,000
041307- A011-1 Pay of Officers (711,000) (711,000) (1,029,000)
041307- A011-2 Pay of Other Staff (4,945,000) (4,945,000) (5,560,000)
041307- A012 Allowances 14,661,000 14,661,000 16,424,000
041307- A012-1 Regular Allowances (13,410,000) (13,410,000) (14,918,000)
041307- A012-2 Other Allowances (Excluding TA) (1,251,000) (1,251,000) (1,506,000)
041307- A03 Operating Expenses 9,783,000 9,783,000 10,998,000
041307- A032 Communications 747,000 747,000 800,000
041307- A033 Utilities 1,636,000 1,636,000 2,000,000
041307- A034 Occupancy Costs 6,534,000 6,534,000 6,938,000
041307- A038 Travel & Transportation 402,000 402,000 530,000
041307- A039 General 464,000 464,000 730,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 327,000 327,000 650,000
041307- A092 Computer Equipment 61,000 61,000 250,000
041307- A096 Purchase of Plant and Machinery 93,000 93,000 100,000
041307- A097 Purchase of Furniture and Fixture 173,000 173,000 300,000
041307- A13 Repairs and Maintenance 897,000 897,000 1,350,000
041307- A130 Transport 654,000 654,000 850,000
Page 493

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

CHIEF ACCOUNTS OFFICER (MI 2022-2023 Budget Estimate Rs NISTRY OF FOREIGN 2022-2023 Revised Estimate Rs AFFAIRS) 2023-2024 Budget Estimate Rs
041307- A131 Machinery and Equipment 93,000 93,000 150,000
041307- A132 Furniture and Fixture 65,000 65,000 150,000
041307- A137 Computer Equipment 85,000 85,000 200,000
Total- CWA EMBASSY OF PAKISTAN BAHRAIN 31,324,000 31,324,000 36,012,000
HQ2400 CWA E MBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 22,657,000 22,657,000 30,835,000
041307- A011 Pay 5,400,000 5,400,000 8,373,000
041307- A011-1 Pay of Officers (1,150,000) (1,150,000) (2,173,000)
041307- A011-2 Pay of Other Staff (4,250,000) (4,250,000) (6,200,000)
041307- A012 Allowances 17,257,000 17,257,000 22,462,000
041307- A012-1 Regular Allowances (16,557,000) (16,557,000) (21,662,000)
041307- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (800,000)
041307- A03 Operating Expenses 18,092,000 21,391,000 42,180,000
041307- A032 Communications 841,000 574,000 1,500,000
041307- A033 Utilities 2,500,000
041307- A034 Occupancy Costs 14,960,000 18,575,000 35,000,000
041307- A036 Motor Vehicles 140,000 140,000 150,000
041307- A038 Travel & Transportation 1,355,000 1,335,000 1,800,000
041307- A039 General 796,000 767,000 1,230,000
041307- A09 Physical Assets 561,000 110,000 770,000
041307- A092 Computer Equipment 187,000 80,000 270,000
041307- A096 Purchase of Plant and Machinery 187,000 15,000 250,000
041307- A097 Purchase of Furniture and Fixture 187,000 15,000 250,000
041307- A13 Repairs and Maintenance 701,000 266,000 2,270,000
041307- A130 Transport 374,000 183,000 600,000
041307- A131 Machinery and Equipment 140,000 50,000 200,000
041307- A132 Furniture and Fixture 93,000 13,000 150,000
041307- A133 Buildings and Structure 1,200,000
041307- A137 Computer Equipment 94,000 20,000 120,000
Total- CWA EMBASSY OF PAKISTAN BAGHDAD 42,011,000 44,424,000 76,055,000
Page 494

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2401 CWA C ONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 29,218,000
041307- A011 Pay 3,600,000
041307- A011-1 Pay of Officers (1,440,000)
041307- A011-2 Pay of Other Staff (2,160,000)
041307- A012 Allowances 25,618,000
041307- A012-1 Regular Allowances (21,718,000)
041307- A012-2 Other Allowances (Excluding TA) (3,900,000)
041307- A03 Operating Expenses 935,000 21,709,000
041307- A032 Communications 1,620,000
041307- A033 Utilities 2,100,000
041307- A034 Occupancy Costs 935,000 15,729,000
041307- A038 Travel & Transportation 900,000
041307- A039 General 1,360,000
041307- A09 Physical Assets 1,500,000
041307- A092 Computer Equipment 600,000
041307- A096 Purchase of Plant and Machinery 300,000
041307- A097 Purchase of Furniture and Fixture 600,000
041307- A13 Repairs and Maintenance 850,000
041307- A130 Transport 500,000
041307- A131 Machinery and Equipment 100,000
041307- A133 Buildings and Structure 100,000
041307- A137 Computer Equipment 150,000
Total- CWA CONSULATE GENERAL BARCELONA. 935,000 53,277,000
041307 Total- EMIGRATION PROMOTION 900,867,000 890,552,000 1,514,395,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 2,805,000 2,805,000 5,000,000
041310- A039 General 2,805,000 2,805,000 5,000,000
Total- CONTRIBUTION TO THE I.S.S.A 2,805,000 2,805,000 5,000,000
Page 495

NO. 078.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ2391 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)

041310- A03 Operating Expenses 59,840,000 59,840,000 266,000,000
041310- A039 General 59,840,000 59,840,000 266,000,000
Total- CONT INTER ORGA RIBUTION TO THE NATIONAL LABOUR NIZATION (ILO) 59,840,000 59,840,000 266,000,000
041310 Total- ADMINISTRATION 62,645,000 62,645,000 271,000,000
0413 Total- General Labour Affairs 963,512,000 953,197,000 1,785,395,000
041 Total- General Economic,Commercial & Labour Affairs 963,512,000 953,197,000 1,785,395,000
04 Total- Economic Affairs 963,512,000 953,197,000 1,785,395,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 963,512,000 953,197,000 1,785,395,000
TOTAL - DEMAND 1,880,313,000 1,867,682,000 3,085,810,000
Page 497

SECTION XXVIII

MINISTRY OF PARLIAMENTARY AFFAIRS

2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
79 Parliamentary Affairs Division 704,772
Total : 704,772
Page 499

NO. 079.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 079 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.

Voted

Rs. 704,772,000

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

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 481,611,000 474,644,000 704,772,000
Total 481,611,000 474,644,000 704,772,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 342,306,000 342,560,000 461,772,000
A011 Pay 164,609,000 177,064,000 180,571,000
A011-1 Pay of Officers (129,420,000) (134,955,000) (135,255,000)
A011-2 Pay of Other Staff (35,189,000) (42,109,000) (45,316,000)
A012 Allowances 177,697,000 165,496,000 281,201,000
A012-1 Regular Allowances (87,033,000) (59,437,000) (160,751,000)
A012-2 Other Allowances (Excluding TA) (90,664,000) (106,059,000) (120,450,000)
A03 Operating Expenses 130,422,000 124,871,000 236,242,000
A04 Employees Retirement Benefits 4,308,000 4,541,000 2,614,000
A09 Physical Assets 1,823,000
A13 Repairs and Maintenance 2,752,000 2,672,000 4,144,000
Total 481,611,000 474,644,000 704,772,000
Page 500

NO. 079.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam IB9283 PAY AN ve and Legislative Organs: entary/legislative Affairs : D ALLOWANCES (PARLIAMENTARY AFFAI RS DIVISION)
011101- A01 Employees Related Expenses 52,520,000
011101- A012 Allowances 52,520,000
011101- A012-1 Regular Allowances (52,520,000)
Total- ( PAY AND ALLOWANCES PARLIAMENTARY AFFAIRS DIVISION) 52,520,000
ID1928 PAYMENT TO PARLIAMENT SECRETARIES TO PARLIAMENTARY SECRETA RIES)
011101- A01 Employees Related Expenses 96,636,000 84,984,000 72,552,000
011101- A011 Pay 78,096,000 68,891,000 58,572,000
011101- A011-1 Pay of Officers (78,096,000) (68,891,000) (58,572,000)
011101- A012 Allowances 18,540,000 16,093,000 13,980,000
011101- A012-1 Regular Allowances (18,240,000) (16,093,000) (13,680,000)
011101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011101- A03 Operating Expenses 94,802,000 90,061,000 179,646,000
011101- A038 Travel & Transportation 94,522,000 89,795,000 178,846,000
011101- A039 General 280,000 266,000 800,000
Total- PAYMENT TO PARLIAMENT SECRETARIES TO PARLIAMENTARY SECRETARIES) 191,438,000 175,045,000 252,198,000
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 245,670,000 257,576,000 336,700,000
011101- A011 Pay 86,513,000 108,173,000 121,999,000
011101- A011-1 Pay of Officers (51,324,000) (66,064,000) (76,683,000)
011101- A011-2 Pay of Other Staff (35,189,000) (42,109,000) (45,316,000)
011101- A012 Allowances 159,157,000 149,403,000 214,701,000
011101- A012-1 Regular Allowances (68,793,000) (43,344,000) (94,551,000)
011101- A012-2 Other Allowances (Excluding TA) (90,364,000) ( 106,059,000) (120,150,000)
011101- A03 Operating Expenses 35,620,000 34,810,000 56,596,000
011101- A032 Communications 5,177,000 4,463,000 5,462,000