GOVERNMENT OF PAKISTAN
PAKISTAN METEOROLOGICAL DEPARTMENT
(HEADQUARTERS OFFICE)
04-ECONOMIC AFFAIRS
041-GENERAL ECONOMIC,COMMERCIAL AND LABOUR AFFAIRS
0411-GENERAL ECONOMIC AFFAIRS
041104-METEOROLOGY
(KA0062) PAKISTAN METEOROLOGICAL DEPARTMENT, KARACHI
D.D.O/SUB D.D.O. CODE:-
STATEMENT SHOWING BUDGET ALLOCATION FOR 2007-2008 
IN RESPECT OF  SINDH CIRCLE DEMAND NO.024 (FC21M04)
HEAD PARTICULARS ALLOCATION
A Expenditure 159,451,000
A01 Employee Related Expenses 112,973,000
A011       Pay 62,209,000
A01101-50 Pay Of Officers 15,799,000
A01101 Basic Pay 15,799,000
A01105 Qualification Pay 0
A01151-99 Pay Of Other Staff 46,410,000
A01151 Basic Pay 46,410,000
A012 Allowances 50,764,000
A01201-70 Regular Allowances 48,222,000
A01201 Senior Post Allowance 0
A01202 House Rent Allowance 11,705,000
A01203 Conveyance Allowance 5,818,000
A01205 Dearness Allowance 9,830,000
A01207 Washing Allowance 44,000
A01208 Dress Allowance 60,000
A01211 Hill Allowance 271,000
A01216 Qualification Allowance 0
A01217 Medical Allowance 4,271,000
A01220 Language Allowance 15,000
A01224 Entertainment Allowance 30,000
A01225 Instructional  Allowance 549,000
A01226 Computer Allowance 692,000
A01228 Orderly Allowance 0
A01239 Special Allowance 2,533,000
A01244 Adhoc Relief  6,100,000
A01262 Special Relief Allowance 6,100,000
A01263 Research Allowance 0
A01270 Integrated Allowance 204,000
A01271-99 Other Allowances (Ex-T.A) 2,542,000
A01271 Overtime Allowance 285,000
A01273 Honoraria 110,000
A01274 Medical Charges 595,000
A01277 Contingent Paid Staff 560,000
A01278 Leave Salary 992,000
A03 Operating Expenses 30,121,000
A031 Fees 50,000
A03101 Bank Fees 50,000
A032    Communication 7,365,000
A03201 Postage & Telegraph 133,000
A03202 Telephone & Trunk Call 1,300,000
A03203 Telex,Teleprinter & Fax 180,000
A03204 Elec tronic Communication 5,700,000
A03205 Courier & Pilot Service 52,000
A033    Utilities 5,170,000
A03301 Gas 140,000
A03302 Water 475,000
A03303 Electricity 4,500,000
A03304 Hot & Cold Weather Charges 55,000
A034   Occupancy Costs 10,915,000
A03402 Rent Of Office Building 15,000
A03403 Rent of Residential Building 8,000,000
A03407 Rates And Taxes 2,600,000
A03409 Insurance 300,000
A036   Motor Vehicles 25,000
A03603 Registration 25,000
A038  Travel And Transportation 1,855,000
A03801-20 Government Servant 1,855,000
A03801 Training Domestic 180,000
A03805 Travelling Allowance 850,000
A03806 Transportation Of Goods 100,000
A03807 P.O.L. Charges, Aeroplanes, Halicopters, Staff Cars, Motorcycles 460,000
A03808 Conveyance Charges 130,000
A03809 C.N.G. Charges 135,000
A039   General 4,741,000
A03901 Stationery 1,230,000
A03902 Printing And Publication 850,000
A03903 Conferences/Seminors/Workshops/  Symposia 0
A03905 Newspapers,Periodicals & Books 125,000
A03906 Uniforms And Protective Clothing 17,000
A03907 Advertising And Publicity 600,000
A03910 Commission Paid 125,000
A03912 Delegation Abroad 0
A03913 Contribution And Subscription 312,000
A03915 Payment To Govt. Department for service rendered 200,000
A03918 Exhibitions,Fair And Other National Celebrations 32,000
A03919 Payments To Other ToService Rendered 200,000
A01270 Others 1,050,000
A04 Pension 700,000
A041 Employee Retirement Benefits 700,000
A04106 RE-Imbursement of Medical Charges to Pensioners 700,000
A05 Grants, Subsidies, Right of Loan 785,000
A05216 Financial Assistance to the Families of Civil Servants who died during Service 785,000
A06  Trasfers Payment 1,000
A063  Trasfers  1,000
A06301 Entertainment And Gifts 1,000
A09 Physical Asserts 12,075,000
A091 Physical Assets 875,000
A09201 Hardware 530,000
A09202 Software 200,000
A09203 I.T. Equipments 145,000
A094 Other Stores & Stocks 7,800,000
A09470 Others 7,800,000
A095 Purchase of Transport 1,000,000
A09501 Purchase of Transport 1,000,000
A096 Purchase of Plant & Machinery 2,130,000
A09601 Purchase of Plant & Machinery 2,130,000
A097 Purchase of Furniture & Fixture 270,000
A09701 Purchase of Furniture & Fixture 270,000
A12 Civil Works 818,000
A124   Building And Structures 818,000
A12401 Office Buildings 568,000
A12402 Residential Buildings 250,000
A13   Repair And Maintenance 1,978,000
A130   Transport 310,000
A13001 Rep. & Maint. Of Transport 310,000
A131    Transport 400,000
A13101 Machinery And Equipments 400,000
A132     Machinery & Equipment 40,000
A13201 Furniture And Fixtures 40,000
A133  Furniture & Fixtures 970,000
A13301 Building & Structures 870,000
A13302 Residential Buildings 100,000
A137 Computer Equipment 234,000
A13701 Computer Equipments 160,000
A13702 Software 9,000
A13703 I.T. Equipments 65,000
A138 General 24,000
A13801 Maintenance Of Garden 24,000