| 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 |