| GOVERNMENT
OF PAKISTAN |
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| PAKISTAN
METEOROLOGICAL DEPARTMENT |
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| (HEADQUARTERS
OFFICE) |
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04-ECONOMIC AFFAIRS |
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041-GENERAL
ECONOMIC,COMMERCIAL AND LABOUR AFFAIRS |
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0411-GENERAL ECONOMIC AFFAIRS |
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041104-METEOROLOGY |
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| LO2037
PAKISTAN METEOROLOGICAL DEPARTMENT, LAHORE |
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|
STATEMENT SHOWING BUDGET
ALLOCATION FOR 2007-2008 |
|
| IN RESPECT OF F.F.D, LAHORE |
IN RESPECT OF FFD, LAHORE
DEMAND N0.022 (FC21M04) |
|
| HEAD |
PARTICULARS |
ALLOCATION |
|
| A |
Expenditure |
27,187,000 |
|
| A01 |
Employee
Related Expenses |
21,450,000 |
|
| A011 |
Pay |
12,400,000 |
|
| A01101-50 |
Pay
Of Officers |
5,700,000 |
|
| A01101 |
Basic
Pay |
5,700,000 |
|
| A01105 |
Qualification
Pay |
0 |
|
| A01151-99 |
Pay
Of Other Staff |
6,700,000 |
|
| A01151 |
Basic
Pay |
6,700,000 |
|
| A012 |
Allowances |
9,050,000 |
|
| A01201-70 |
Regular
Allowances |
8,464,000 |
|
| A01201 |
Senior
Post Allowance |
14,000 |
|
| A01202 |
House
Rent Allowance |
2,000,000 |
|
| A01203 |
Conveyance
Allowance |
1,100,000 |
|
| A01205 |
Dearness
Allowance |
1,650,000 |
|
| A01207 |
Washing
Allowance |
12,000 |
|
| A01208 |
Dress
Allowance |
16,000 |
|
| A01211 |
Hill
Allowance |
0 |
|
| A01216 |
Qualification
Allowance |
0 |
|
| A01217 |
Medical
Allowance |
640,000 |
|
| A01220 |
Language
Allowance |
0 |
|
| A01224 |
Entertainment
Allowance |
13,000 |
|
| A01225 |
Instructional
Allowance |
0 |
|
| A01226 |
Computer
Allowance |
45,000 |
|
| A01228 |
Orderly
Allowance |
29,000 |
|
| A01236 |
Deputation
Allowance |
0 |
|
| A01239 |
Special
Allowance |
600,000 |
|
| A01240 |
Adhoc
Relief Allowance 15% |
1,150,000 |
|
| A01262 |
Special
Relief Allowance 15% |
1,150,000 |
|
| A01263 |
Research
Allowance |
0 |
|
| A01270 |
Integrated
Allowance |
45,000 |
|
| A01271-99 |
Other
Allowances (Ex-T.A) |
586,000 |
|
| A01271 |
Overtime
Allowance |
30,000 |
|
| A01273 |
Honoraria |
20,000 |
|
| A01274 |
Medical
Charges |
150,000 |
|
| A01277 |
Contingent
Paid Staff |
111,000 |
|
| A01278 |
Leave
Salary |
275,000 |
|
| A03 |
Operating
Expenses |
4,046,000 |
|
| A031 |
Fee |
0 |
|
| A03101 |
Bank
Fee |
0 |
|
| A032 |
Communication |
471,000 |
|
| A03201 |
Postage
& Telegraph |
30,000 |
|
| A03202 |
Telephone
& Trunk Call |
360,000 |
|
| A03203 |
Telex,Teleprinter
& Fax |
50,000 |
|
| A03204 |
Elec
tronic Communication |
25,000 |
|
| A03205 |
Courier
& Pilot Service |
6,000 |
|
| A033 |
Utilities |
1,995,000 |
|
| A03301 |
Gas |
100,000 |
|
| A03302 |
Water |
35,000 |
|
| A03303 |
Electricity |
1,850,000 |
|
| A03304 |
Hot
& Cold Weather Charges |
10,000 |
|
| A034 |
Occupancy
Costs |
700,000 |
|
| A03402 |
Rent
Of Office Building |
0 |
|
| A03403 |
Rent
of Residential Building |
700,000 |
|
| A03407 |
Rates
And Taxes |
0 |
|
| A03409 |
Insurance |
0 |
|
| A036 |
Motor
Vehicles |
7,000 |
|
| A03603 |
Registration |
7,000 |
|
| A038 |
Travel
And Transportation |
517,000 |
|
| A03801-20 |
Government
Servant |
517,000 |
|
| A03801 |
Training
Domestic |
5,000 |
|
| A03805 |
Travelling
Allowance |
300,000 |
|
| A03806 |
Transportation
Of Goods |
12,000 |
|
| A03807 |
P.O.L.
Charges, Aeroplan,Holicopters,Staff Cars, Motorcycles |
140,000 |
|
| A03808 |
Conveyance
Charges |
25,000 |
|
| A03809 |
C.N.G.
Charges |
35,000 |
|
| A039 |
General |
356,000 |
|
| A03901 |
Stationery |
40,000 |
|
| A03902 |
Printing
And Publication |
0 |
|
| A03903 |
Conferences/Seminors/Workshops/ Symposia |
0 |
|
| A03905 |
Newspapers,Periodicals
& Books |
45,000 |
|
| A03906 |
Uniforms
And Protective Clothing |
6,000 |
|
| 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 |
15,000 |
|
| A03919 |
Payments
To Others for Service Rendered |
0 |
|
| A03970 |
Others |
250,000 |
|
| A04 |
Pension |
200,000 |
|
| A041 |
Employees
Retirement Benefit |
200,000 |
|
| A04106 |
Re-Imbursement
of Medical Charges to Pensioners |
200,000 |
|
| A05 |
Grants,
Subsidies Right of Loan |
2,000 |
|
| A05216 |
Financial
Assistant to the Families of Civil
Servants who died during Service |
2,000 |
|
| A06 |
Trasfers
Payment |
0 |
|
| A063 |
Entertainment
And Gifts |
0 |
|
| A06301 |
Entertainment
And Gifts |
0 |
|
| A09 |
Physical
Assets |
235,000 |
|
| A092 |
Computers |
55,000 |
|
| A09201 |
Hardware |
25,000 |
|
| A09202 |
Software |
0 |
|
| A09203 |
I.T.
Equipments |
30,000 |
|
| A094 |
Other
Store & Stocks |
0 |
|
| A09470 |
Others |
0 |
|
| A095 |
Purchase
of Transport |
0 |
|
| A09501 |
Purchase
of Transport |
0 |
|
| A096 |
Purchase
of Plant & Machinery |
110,000 |
|
| A09601 |
Purchase
of Plant & Machinery |
110,000 |
|
| A097 |
Purchase
of Furniture & Fixture |
70,000 |
|
| A09701 |
Purchase of Furniture &
Fixture |
70,000 |
|
| A12 |
Civil
Works |
700,000 |
|
| A124 |
Building
And Structures |
700,000 |
|
| A12401 |
Office
Buildings |
700,000 |
|
| A12402 |
Residential
Buildings |
0 |
|
| A13 |
Repair
And Maintenance |
554,000 |
|
| A130 |
Transport |
110,000 |
|
| A13001 |
Transport |
110,000 |
|
| A131 |
Machinery
And Equipment |
130,000 |
|
| A13101 |
Machinery
& Equipment |
130,000 |
|
| A132 |
Furniture
And Fixture |
10,000 |
|
| A13201 |
Furniture
& Fixture |
10,000 |
|
| A133 |
Building
& Structure |
250,000 |
|
| A13301 |
Office
Buildings |
230,000 |
|
| A13302 |
Residential
Buildings |
20,000 |
|
| A137 |
Computer
Equipment |
44,000 |
|
| A13701 |
Hardware |
35,000 |
|
| A13702 |
Software |
1,000 |
|
| A13703 |
I.T.
Equipments |
8,000 |
|
| A138 |
General |
10,000 |
|
| A13801 |
Maintenance
Of Garden |
10,000 |
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