| GOVERNMENT OF PAKISTAN | ||||
| PAKISTAN METEOROLOGICAL DEPARTMENT | ||||
| (HEADQUARTERS OFFICE) | ||||
| 04-ECONOMIC AFFAIRS | ||||
| 041-GENERAL ECONOMIC,COMMERCIAL AND LABOUR AFFAIRS | ||||
| 0411-GENERAL ECONOMIC AFFAIRS | ||||
| 041104-METEOROLOGY | ||||
| GL0002 PAKISTAN METEOROLOGICAL DEPARTMENT, LAHORE | ||||
| STATEMENT SHOWING BUDGET ALLOCATION FOR 2007-2008 | ||||
| IN RESPECT OF MET UNITS, GILGIT DEMAND NO.022 ( FC21M04 ) | ||||
| HEAD | PARTICULARS | ALLOCATION | ||
| A | Expenditure | 10,044,000 | ||
| A01 | Employee Related Expenses | 9,813,000 | ||
| A011 | Pay | 5,925,000 | ||
| A01101-50 | Pay Of Officers | 425,000 | ||
| A01101 | Basic Pay | 384,000 | ||
| A01103 | Special Pay | 41,000 | ||
| A01105 | Qualification Pay | 0 | ||
| A01151-99 | Pay Of Other Staff | 5,500,000 | ||
| A01151 | Basic Pay | 5,073,000 | ||
| A01153 | Special Pay | 427,000 | ||
| A012 | Allowances | 3,888,000 | ||
| A01201-70 | Regular Allowances | 3,793,000 | ||
| A01201 | Senior Post Allowance | 0 | ||
| A01202 | House Rent Allowance | 900,000 | ||
| A01203 | Conveyance Allowance | 0 | ||
| A01205 | Dearness Allowance | 800,000 | ||
| A01207 | Washing Allowance | 12,000 | ||
| A01208 | Dress Allowance | 15,000 | ||
| A01211 | Hill Allowance | 9,000 | ||
| A01216 | Qualification Allowance | 0 | ||
| A01217 | Medical Allowance | 560,000 | ||
| A01220 | Language Allowance | 0 | ||
| A01224 | Entertainment Allowance | 0 | ||
| A01225 | Instructional Allowance | 0 | ||
| A01226 | Computer Allowance | 27,000 | ||
| A01228 | Orderly Allowance | 0 | ||
| A01236 | Deputation Allowance | 0 | ||
| A01239 | Special Allowance | 350,000 | ||
| A01240 | Adhoc Relief Allowance 15% | 525,000 | ||
| A01262 | Special Relief Allowance 15% | 525,000 | ||
| A01263 | Research Allowance | 0 | ||
| A01270 | Integrated Allowance | 70,000 | ||
| A01271-99 | Other Allowances (Ex-T.A) | 95,000 | ||
| A01271 | Overtime Allowance | 60,000 | ||
| A01273 | Honoraria | 0 | ||
| A01274 | Medical Charges | 0 | ||
| A01277 | Contingent Paid Staff | 0 | ||
| A01278 | Leave Salary | 35,000 | ||
| A03 | Operating Expenses | 200,000 | ||
| A031 | Fee | 0 | ||
| A03101 | Bank Fee | 0 | ||
| A032 | Communication | 0 | ||
| A03201 | Postage & Telegraph | 0 | ||
| A03202 | Telephone & Trunk Call | 0 | ||
| A03203 | Telex,Teleprinter & Fax | 0 | ||
| A03204 | Elec tronic Communication | 0 | ||
| A03205 | Courier & Pilot Service | 0 | ||
| A033 | Utilities | 0 | ||
| A03301 | Gas | 0 | ||
| A03302 | Water | 0 | ||
| A03303 | Electricity | 0 | ||
| A03304 | Hot & Cold Weather Charges | 0 | ||
| A034 | Occupancy Costs | 0 | ||
| A03402 | Rent Of Office Building | 0 | ||
| A03403 | Rent of Residential Building | 0 | ||
| A03407 | Rates And Taxes | 0 | ||
| A03409 | Insurance | 0 | ||
| A036 | Motor Vehicles | 0 | ||
| A03603 | Registration | 0 | ||
| A038 | Travel And Transportation | 200,000 | ||
| A03801-20 | Government Servant | 200,000 | ||
| A03801 | Training Domestic | 0 | ||
| A03805 | Travelling Allowance | 200,000 | ||
| A03806 | Transportation Of Goods | 0 | ||
| A03807 | P.O.L. Charges, Aeroplan,Holicopters,Staff Cars, Motorcycles | 0 | ||
| A03808 | Conveyance Charges | 0 | ||
| A03809 | C.N.G. Charges | 0 | ||
| A039 | General | 0 | ||
| A03901 | Stationery | 0 | ||
| A03902 | Printing And Publication | 0 | ||
| A03903 | Conferences/Seminors/Workshops/ Symposia | 0 | ||
| A03905 | Newspapers,Periodicals & Books | 0 | ||
| A03906 | Uniforms And Protective Clothing | 0 | ||
| A03907 | Advertising And Publicity | 0 | ||
| A03910 | Commission Paid | 0 | ||
| A03912 | Delegation Abroad | 0 | ||
| A03913 | Contribution And Subscription | 0 | ||
| A03915 | Payment To Govt. Department for service rendered | 0 | ||
| A03918 | Exhibitions,Fair And Other National Celebrations | 0 | ||
| A03919 | Payments To Others for Service Rendered | 0 | ||
| A03970 | Others | 0 | ||
| A04 | Pension | 0 | ||
| A041 | Employees Retirement Benefit | 0 | ||
| A04106 | Re-Imbursement of Medical Charges to Pensioners | 0 | ||
| A05 | Grants, Subsidies Right of Loan | 0 | ||
| A05216 | Financial Assistant to the Families of Civil Servants who died during Service | 0 | ||
| A06 | Trasfers Payment | 0 | ||
| A063 | Entertainment And Gifts | 0 | ||
| A06301 | Entertainment And Gifts | 0 | ||
| A09 | Physical Assets | 30,000 | ||
| A092 | Computers | 0 | ||
| A09201 | Hardware | 0 | ||
| A09202 | Software | 0 | ||
| A09203 | I.T. Equipments | 0 | ||
| A094 | Other Store & Stocks | 0 | ||
| A09470 | Others | 0 | ||
| A095 | Purchase of Transport | 0 | ||
| A09501 | Purchase of Transport | 0 | ||
| A096 | Purchase of Plant & Machinery | 0 | ||
| A09601 | Purchase of Plant & Machinery | 0 | ||
| A097 | Purchase of Furniture & Fixture | 30,000 | ||
| A09701 | Purchase of Furniture & Fixture | 30,000 | ||
| A12 | Civil Works | 0 | ||
| A124 | Building And Structures | 0 | ||
| A12401 | Office Buildings | 0 | ||
| A12402 | Residential Buildings | 0 | ||
| A13 | Repair And Maintenance | 1,000 | ||
| A130 | Transport | 0 | ||
| A13001 | Transport | 0 | ||
| A131 | Machinery And Equipment | 0 | ||
| A13101 | Machinery & Equipment | 0 | ||
| A132 | Furniture And Fixture | 0 | ||
| A13201 | Furniture & Fixture | 0 | ||
| A133 | Building & Structure | 0 | ||
| A13301 | Office Buildings | 0 | ||
| A13302 | Residential Buildings | 0 | ||
| A137 | Computer Equipment | 0 | ||
| A13701 | Hardware | 0 | ||
| A13702 | Software | 0 | ||
| A13703 | I.T. Equipments | 0 | ||
| A138 | General | 1,000 | ||
| A13801 | Maintenance Of Garden | 1,000 | ||