| GOVERNMENT OF PAKISTAN | ||||
| PAKISTAN METEOROLOGICAL DEPARTMENT | ||||
| (HEADQUARTERS OFFICE) | ||||
| 04-ECONOMIC AFFAIRS | ||||
| 041-GENERAL ECONOMIC,COMMERCIAL AND LABOUR AFFAIRS | ||||
| 0411-GENERAL ECONOMIC AFFAIRS | ||||
| 041104-METEOROLOGY | ||||
| (KA2130) PAKISTAN METEOROLOGICAL DEPARTMENT, KARACHI | ||||
| STATEMENT SHOWING BUDGET ALLOCATION FOR 2007-2008 | ||||
| IN RESPECT OF M.O., KARACHI DEMAND NO.022 (FC21M04) | ||||
| HEAD | PARTICULARS | ALLOCATION | ||
| A | Expenditure | 11,911,000 | ||
| A01 | Employee Related Expenses | 11,645,000 | ||
| A011 | Pay | 6,400,000 | ||
| A01101-50 | Pay Of Officers | 1,900,000 | ||
| A01101 | Basic Pay | 1,900,000 | ||
| A01105 | Qualification Pay | 0 | ||
| A01151-99 | Pay Of Other Staff | 4,500,000 | ||
| A01151 | Basic Pay | 4,500,000 | ||
| A012 | Allowances | 5,245,000 | ||
| A01201-70 | Regular Allowances | 5,225,000 | ||
| A01201 | Senior Post Allowance | 0 | ||
| A01202 | House Rent Allowance | 1,300,000 | ||
| A01203 | Conveyance Allowance | 650,000 | ||
| A01205 | Dearness Allowance | 930,000 | ||
| A01207 | Washing Allowance | 4,000 | ||
| A01208 | Dress Allowance | 5,000 | ||
| A01211 | Hill Allowance | 0 | ||
| A01216 | Qualification Allowance | 0 | ||
| A01217 | Medical Allowance | 350,000 | ||
| A01220 | Language Allowance | 0 | ||
| A01224 | Entertainment Allowance | 0 | ||
| A01225 | Instructional Allowance | 0 | ||
| A01226 | Computer Allowance | 118,000 | ||
| A01228 | Orderly Allowance | 0 | ||
| A01236 | Deputation Allowance | 0 | ||
| A01239 | Special Allowance | 250,000 | ||
| A01244 | Adhoc Relief | 800,000 | ||
| A01262 | Special Relief Allowance | 800,000 | ||
| A01263 | Research Allowance | 0 | ||
| A01270 | Integrated Allowance | 18,000 | ||
| A01271-99 | Other Allowances (Ex-T.A) | 20,000 | ||
| A01271 | Overtime Allowance | 15,000 | ||
| A01273 | Honoraria | 5,000 | ||
| A01274 | Medical Charges | 0 | ||
| A01277 | Contingent Paid Staff | 0 | ||
| A01278 | Leave Salary | 0 | ||
| A03 | Operating Expenses | 199,000 | ||
| A031 | Fees | 0 | ||
| A03101 | Bank Fees | 0 | ||
| A032 | Communication | 98,000 | ||
| A03201 | Postage & Telegraph | 5,000 | ||
| A03202 | Telephone & Trunk Call | 90,000 | ||
| A03203 | Telex,Teleprinter & Fax | 1,000 | ||
| A03204 | Elec tronic Communication | 0 | ||
| A03205 | Courier & Pilot Service | 2,000 | ||
| 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 | 1,000 | ||
| A03603 | Registration | 1,000 | ||
| A038 | Travel And Transportation | 43,000 | ||
| A03801-20 | Government Servant | 43,000 | ||
| A03801 | Training Domestic | 0 | ||
| A03805 | Travelling Allowance | 1,000 | ||
| A03806 | Transportation Of Goods | 0 | ||
| A03807 | P.O.L. Charges, Aeroplanes, Halicopters, Staff Cars, Motorcycles | 10,000 | ||
| A03808 | Conveyance Charges | 12,000 | ||
| A03809 | C.N.G. Charges | 20,000 | ||
| A039 | General | 57,000 | ||
| A03901 | Stationery | 15,000 | ||
| A03902 | Printing And Publication | 0 | ||
| A03903 | Conferences/Seminors/Workshops/ Symposia | 0 | ||
| A03905 | Newspapers,Periodicals & Books | 0 | ||
| A03906 | Uniforms And Protective Clothing | 2,000 | ||
| 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 | ||
| A03910 | Exhibitions,Fair And Other National Celebrations | 0 | ||
| A03919 | Payments To Other for Service Rendered | 0 | ||
| A03970 | Others | 40,000 | ||
| A04 | Pension | 0 | ||
| A041 | Employee Retirement Benefits | 0 | ||
| A04106 | RE-Imbursement of Medical Charges to Pensioners | 0 | ||
| A05 | Grants, Subsidies, Right of Loan | 0 | ||
| A05216 | Financial Assistance to the Families of Civil Servants who died during Service | 0 | ||
| A06 | Trasfers Payment | 0 | ||
| A063 | Trasfers | 0 | ||
| A06301 | Entertainment And Gifts | 0 | ||
| A09 | Physical Assets | 10,000 | ||
| A092 | Computer Equipments | 0 | ||
| A09201 | Hardware | 0 | ||
| A09202 | Software | 0 | ||
| A09203 | I.T. Equipments | 0 | ||
| A094 | Other Stores & 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 | 10,000 | ||
| A09701 | Purchase of Furniture & Fixture | 10,000 | ||
| A12 | Civil Works | 0 | ||
| A124 | Building And Structures | 0 | ||
| A12401 | Office Buildings | 0 | ||
| A12402 | Residential Buildings | 0 | ||
| A13 | Repair And Maintenance | 57,000 | ||
| A130 | Transport | 15,000 | ||
| A13001 | Transport | 15,000 | ||
| A131 | Machinery and Equipments | 20,000 | ||
| A13101 | Machinery and Equipments | 20,000 | ||
| A132 | Furniture And Fixtures | 3,000 | ||
| A13201 | Furniture And Fixtures | 3,000 | ||
| A133 | Building And Structures | 0 | ||
| A13301 | Office Buildings | 0 | ||
| A13302 | Residential Buildings | 0 | ||
| A137 | Computer Equipment | 19,000 | ||
| A13701 | Hardware | 15,000 | ||
| A13702 | Software | 1,000 | ||
| A13703 | I.T. Equipments | 3,000 | ||
| A138 | General | 0 | ||
| A13801 | Maintenance Of Garden | 0 | ||