PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

Proposed Budget Proposed Budget S. NO Head of Account % To Total Income 2015-16 (Including % To Total Income 2015-16 (Rs.) New Expenditure) INCOME

1 Social Security Contribution. 12,516,900,000 98.36 12,516,900,000 98.36 2 Profit On Investment. 171,840,700 1.35 171,840,700 1.35 3 Recovery of Advances. 2,417,000 0.02 2,417,000 0.02 4 Other Income/Receipt. 35,029,000 0.28 35,029,000 0.28 TOTAL:- 12,726,186,700 100.00 12,726,186,700 100 REVENUE EXPENSES

1 Medical Care Expenses (Hospitals) 5,019,800,800 39.44 5,019,800,800 39.44 Medical Care Expenses 2 (Dispensaries) 1,994,572,444 15.67 1,994,572,444 15.67 3 Cash Benefits To Secured Workers 378,395,000 2.97 378,395,000 2.97 4 Administrative Expenses 1,261,145,829 9.91 1,261,145,829 9.91 5 Income Tax 600,000,000 4.71 600,000,000 4.71 6 Actuarial Pension Liability 1,649,700,000 12.96 1,649,700,000 12.96 7 Loans To Employees 6,820,000 0.05 6,820,000 0.05 8 Statutory Reserves 150,265,000 1.18 150,265,000 1.18 9 Miscelleouns Expenses 55,760,000 0.44 55,760,000 0.44 TOTAL:- 11,116,459,073 87.35 11,116,459,073 87.35 REVENUE SURPLUS 1,609,727,627 12.65 1,609,727,627 12.65 CAPITAL EXPENSES

1 Medical Care Wing. (SSH + SSD) 602,035,000 4.73 602,035,000 4.73 2 Administration Wing 82,520,000 0.65 82,520,000 0.65 TOTAL:- 684,555,000 5.38 684,555,000 5.38 REVENUE + CAPITAL EXP: 11,801,014,073 92.73 11,801,014,073 92.73 NET SURPLUS/(DEFICIT) 925,172,627 7.27 925,172,627 7.27 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.NO. Head Of Account. Head Office Lahore (Gulberg) Lahore (City) Lahore (South) Model Town Lahore Okara

INCOME 1 Social Security Contribution. - 1,046,300,000 803,700,000 1,312,000,000 816,700,000 442,700,000 2 Profit On Investment. 130,000,000 1,000,000 50,000 2,350,000.00 1,400,000.00 2,000,000 3 Recovery of Advances. - 100,000 60,000 25,000 40,000 150,000 4 Other Income/Receipt. 25,000,000 1,000 20,000 15,000 60,000 1,000 TOTAL:- 155,000,000 1,047,401,000 803,830,000 1,314,390,000 818,200,000 444,851,000 REVENUE EXPENSES: Medical Care Expenses 1 289,716,080 124,517,168 98,251,476 151,685,644 - - (Dispensaries).

2 Cash Benefits To Secured Workers. 37,730,000 12,100,000 10,700,000 27,044,000.00 10,000,000.00 15,831,000

3 Administrative Expeneses. 417,898,460 36,366,077 38,479,268 34,313,190 24,644,000 47,409,895 4 Loans to Employees. 4,780,000 80,000 80,000 80,000.00 40,000 80,000 5 Statutory Reserves. 150,265,000 - - - - - 6 Miscelleouns Expenses. 55,760,000 - - - - - TOTAL:- 956,149,540 173,063,245 147,510,744 213,122,834 34,684,000 63,320,895 Revenue Surplus/(Deficit) (801,149,540) 874,337,755 656,319,256 1,101,267,166 783,516,000 381,530,105 CAPITAL EXPENDITURES: 1 Medical Care Wing 20,000,000 50,000 50,000 75,000.00 - - 2 Administration Wing 82,000,000 25,000 25,000 25,000 20,000 25,000 TOTAL:- 102,000,000 75,000 75,000 100,000 20,000 25,000

Total Revenue +Capital Expenses 1,058,149,540 173,138,245 147,585,744 213,222,834 34,704,000 63,345,895

Net Surplus / (Deficit) (903,149,540) 874,262,755 656,244,256 1,101,167,166 783,496,000 381,505,105 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.NO. Head Of Account. Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

INCOME 1 Social Security Contribution. 759,800,000 560,000,000 727,800,000 914,100,000 804,000,000 331,500,000 2 Profit On Investment. 1,871,000 1,500,000 1,600,000 1,200,000 480,000 1,000,000 3 Recovery of Advances. 250,000 150,000 - 25,000 - 50,000 4 Other Income/Receipt. 24,000 5,000 25,000 20,000 - 10,000 TOTAL:- 761,945,000 561,655,000 729,425,000 915,345,000 804,480,000 332,560,000 REVENUE EXPENSES: Medical Care Expenses 1 84,494,896 49,495,772 123,475,760 179,630,924 - 107,597,920 (Dispensaries).

2 Cash Benefits To Secured Workers. 34,370,000 18,850,000 35,600,000 25,700,000 14,000,000 11,770,000

3 Administrative Expeneses. 39,320,604 31,097,045 58,096,715 75,190,376 27,969,000 47,320,065 4 Loans to Employees. 80,000 80,000 80,000 80,000 - 80,000 5 Statutory Reserves. ------6 Miscelleouns Expenses. ------TOTAL:- 158,265,500 99,522,817 217,252,475 280,601,300 41,969,000 166,767,985 Revenue Surplus/(Deficit) 603,679,500 462,132,183 512,172,525 634,743,700 762,511,000 165,792,015 CAPITAL EXPENDITURES: 1 Medical Care Wing 50,000 50,000 50,000 50,000 - 50,000 2 Administration Wing 25,000 25,000 25,000 25,000 25,000 25,000 TOTAL:- 75,000 75,000 75,000 75,000 25,000 75,000

Total Revenue +Capital Expenses 158,340,500 99,597,817 217,327,475 280,676,300 41,994,000 166,842,985

Net Surplus / (Deficit) 603,604,500 462,057,183 512,097,525 634,668,700 762,486,000 165,717,015 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

D.G. Khan (Sub S.NO. Head Of Account. Multan Muzafargarh Bahawalpur R.Y. Khan Gujranwala Sialkot Office) INCOME 1 Social Security Contribution. 730,200,000 168,900,000 275,200,000 192,000,000 234,000,000 725,700,000 648,700,000 2 Profit On Investment. 500,000 75,000 450,000 750,000 630,700 150,000 2,000,000 3 Recovery of Advances. 300,000 10,000 140,000 300,000 39,000 - 40,000 4 Other Income/Receipt. 4,000 5,000 5,000 5,000 - - 5,000 TOTAL:- 731,004,000 168,990,000 275,795,000 193,055,000 234,669,700 725,850,000 650,745,000 REVENUE EXPENSES: Medical Care Expenses 1 132,180,600 49,337,944 61,661,796 103,161,840 - 95,719,896 83,867,220 (Dispensaries).

2 Cash Benefits To Secured Workers. 26,650,000 4,330,000 20,100,000 7,940,000 4,875,000 20,345,000 9,770,000

3 Administrative Expeneses. 74,710,484 19,299,200 24,925,104 32,338,394 25,351,600 64,079,009 34,621,116 4 Loans to Employees. 80,000 80,000 80,000 80,000 80,000 80,000 80,000 5 Statutory Reserves. ------6 Miscelleouns Expenses. ------TOTAL:- 233,621,084 73,047,144 106,766,900 143,520,234 30,306,600 180,223,905 128,338,336 Revenue Surplus/(Deficit) 497,382,916 95,942,856 169,028,100 49,534,766 204,363,100 545,626,095 522,406,664 CAPITAL EXPENDITURES: 1 Medical Care Wing 50,000 50,000 50,000 100,000 - 50,000 50,000 2 Administration Wing 25,000 25,000 25,000 25,000 25,000 25,000 50,000 TOTAL:- 75,000 75,000 75,000 125,000 25,000 75,000 100,000

Total Revenue +Capital Expenses 233,696,084 73,122,144 106,841,900 143,645,234 30,331,600 180,298,905 128,438,336

Net Surplus / (Deficit) 497,307,916 95,867,856 168,953,100 49,409,766 204,338,100 545,551,095 522,306,664 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.NO. Head Of Account. Gujrat Rawalpindi TOTAL

INCOME 1 Social Security Contribution. 355,600,000 668,000,000 12,516,900,000 2 Profit On Investment. 1,700,000 1,500,000 152,206,700 3 Recovery of Advances. 100,000 20,000 1,799,000 4 Other Income/Receipt. 2,000 6,000 25,213,000 TOTAL:- 357,402,000 669,526,000 12,696,118,700 REVENUE EXPENSES: Medical Care Expenses 1 116,287,312 143,490,196 1,994,572,444 (Dispensaries).

2 Cash Benefits To Secured Workers. 12,020,000 18,670,000 378,395,000

3 Administrative Expeneses. 35,662,543 72,053,684 1,261,145,829 4 Loans to Employees. 80,000 80,000 6,260,000 5 Statutory Reserves. - - 150,265,000 6 Miscelleouns Expenses. - - 55,760,000 TOTAL:- 164,049,855 234,293,880 3,846,398,273 Revenue Surplus/(Deficit) 193,352,145 435,232,120 8,849,720,427 CAPITAL EXPENDITURES: 1 Medical Care Wing 50,000 40,000 20,865,000 2 Administration Wing 25,000 25,000 82,520,000 TOTAL:- 75,000 65,000 103,385,000

Total Revenue +Capital Expenses 164,124,855 234,358,880 3,949,783,273

Net Surplus / (Deficit) 193,277,145 435,167,120 8,746,335,427 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

Maternity & Child S.S.Hospital Multan S.NO Head of Accounts Head Office RAIC Lahore Health Care Center, Kalsoom Hospital Shahdra Hospital Road Lhr. Kot Lakhpat Lahore.

INCOME 1 Profit on Investment - 4,000,000 2,000,000 350,000 900,000 502,000 2 Recovery of Advances 400,000 - - 20,000 3,000 3 Other Income/Receipts 4,000,000 100,000 300,000 66,000 348,000 4 Income from IPP's ------TOTAL: - 8,400,000 2,100,000 650,000 986,000 853,000 REVENUE EXPENSES Medical Care Expenses 1 1,053,019,000 938,905,700 219,717,100 202,817,400 87,667,200 284,263,600 (Hospital) 2 Loans To Employees - 80,000 40,000 40,000 40,000 40,000 TOTAL: 1,053,019,000 938,985,700 219,757,100 202,857,400 87,707,200 284,303,600 REVENUE SURPLUS (1,053,019,000) (930,585,700) (217,657,100) (202,207,400) (86,721,200) (283,450,600)

CAPITAL EXPENDITURES 1 Medical Care Wing 577,270,000 1,000,000 400,000 400,000 100,000 150,000 TOTAL: 577,270,000 1,000,000 400,000 400,000 100,000 150,000

Total Revenue + Capital Expenses: 1,630,289,000 939,985,700 220,157,100 203,257,400 87,807,200 284,453,600

Net Surplus / (Deficit) (1,630,289,000) (931,585,700) (218,057,100) (202,607,400) (86,821,200) (283,600,600) PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

Sheikhupura S.NO Head of Accounts Faisalabad Hospital Jauhrabad Hospital Multan Hospital Gujranwala Hospital Sialkot Hospital Hospital

INCOME 1 Profit on Investment 300,000 1,500,000 50,000 500,000 1,500,000 5,000,000 2 Recovery of Advances 25,000 40,000 50,000 25,000 - 3 Other Income/Receipts 30,000 1,900,000 5,000 1,000,000 60,000 4 Income from IPP's ------TOTAL: 355,000 3,440,000 50,000 555,000 2,525,000 5,060,000 REVENUE EXPENSES Medical Care Expenses 1 104,108,300 455,677,900 73,676,000 272,124,100 281,025,200 253,249,300 (Hospital) 2 Loans To Employees 40,000 40,000 40,000 40,000 40,000 40,000 TOTAL: 104,148,300 455,717,900 73,716,000 272,164,100 281,065,200 253,289,300 REVENUE SURPLUS (103,793,300) (452,277,900) (73,666,000) (271,609,100) (278,540,200) (248,229,300)

CAPITAL EXPENDITURES 1 Medical Care Wing 150,000 500,000 150,000 225,000 250,000 150,000 TOTAL: 150,000 500,000 150,000 225,000 250,000 150,000

Total Revenue + Capital Expenses: 104,298,300 456,217,900 73,866,000 272,389,100 281,315,200 253,439,300

Net Surplus / (Deficit) (103,943,300) (452,777,900) (73,816,000) (271,834,100) (278,790,200) (248,379,300) PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

S.NO Head of Accounts Gujrat Hospital Islamabad Hospital Sahiwal Hospital Jaranwala Hospital MCH FBD Hospital SS Hospital Jhang Total

INCOME 1 Profit on Investment 32,000 2,200,000 300,000 500,000 19,634,000 2 Recovery of Advances 15,000 - 40,000 - 618,000 3 Other Income/Receipts 2,000 2,000,000 3,000 2,000 9,816,000 4 Income from IPP's ------TOTAL: 49,000 4,200,000 343,000 502,000 - - 30,068,000 REVENUE EXPENSES Medical Care Expenses 1 133,846,200 337,854,800 28,335,000 54,269,000 166,205,000 73,040,000 5,019,800,800 (Hospital) 2 Loans To Employees 40,000 40,000 - - - - 560,000 TOTAL: 133,886,200 337,894,800 28,335,000 54,269,000 166,205,000 73,040,000 5,020,360,800 REVENUE SURPLUS (133,837,200) (333,694,800) (27,992,000) (53,767,000) (166,205,000) (73,040,000) (4,990,292,800)

CAPITAL EXPENDITURES 1 Medical Care Wing 150,000 175,000 50,000 50,000 - - 581,170,000 TOTAL: 150,000 175,000 50,000 50,000 - - 581,170,000

Total Revenue + Capital Expenses: 134,036,200 338,069,800 28,385,000 54,319,000 166,205,000 73,040,000 5,601,530,800

Net Surplus / (Deficit) (133,987,200) (333,869,800) (28,042,000) (53,817,000) (166,205,000) (73,040,000) (5,571,462,800) PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

S.NO Head of Accounts

INCOME 1 Profit on Investment 2 Recovery of Advances 3 Other Income/Receipts 4 Income from IPP's TOTAL: REVENUE EXPENSES Medical Care Expenses 1 (Hospital) 2 Loans To Employees TOTAL: REVENUE SURPLUS

CAPITAL EXPENDITURES 1 Medical Care Wing TOTAL:

Total Revenue + Capital Expenses:

Net Surplus / (Deficit) PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

Maternity & Child S.S.Hospital Multan Sheikhupura S.NO Head of Account Head Office RAIC Lahore Health Care Center, Kalsoom Hospital Shahdra Hospital Road Lahore Hospital Kot Lakhpat Lahore.

1 Bank Charges - 30,000 10,000 15,000 20,000 15,000 10,000 2 Bedding & Linen Charges - 800,000 350,000 200,000 70,000 200,000 125,000 3 Blood Bank Charges - 3,500,000 - 200,000 - 350,000 - 4 Books & Perodicals - 100,000 100,000 15,000 15,000 25,000 10,000 5 Cardiac Disposable - - 30,000,000 - - - - 6 Chemical For Lab - 7,000,000 200,000 1,600,000 450,000 1,800,000 400,000 7 Consumption Of Medicines - 130,000,000 18,000,000 29,000,000 6,500,000 40,000,000 9,000,000 8 Cost of Liveries - 1,085,700 287,100 257,400 211,200 501,600 234,300 9 Cost of X-Ray Films & Chemicals - 4,000,000 - 350,000 250,000 700,000 300,000 10 Depreciation 208,975,000 ------11 Dialysis Disposable - 10,000,000 - - - - - 12 Diet Charges - 7,000,000 600,000 325,000 300,000 1,600,000 250,000 13 Electric, Water & Gas Charges - 30,000,000 - 4,000,000 1,200,000 5,000,000 900,000 14 Expenses on Computer. - 200,000 50,000 30,000 25,000 50,000 20,000 15 Gas Filling Charges. - 6,000,000 25,000 200,000 200,000 550,000 20,000 16 Hospital & Confinement Charges - 8,000,000 - 50,000 25,000 10,000 10,000 17 Hospital Contigencies - 2,000,000 650,000 700,000 150,000 1,200,000 200,000 18 Legal Expenses. - 40,000 5,000 10,000 15,000 5,000 10,000 19 Maintenance of Lift - 700,000 200,000 - - 560,000 - 20 Medical Treatment - 2,000,000 500,000 100,000 30,000 400,000 25,000 21 Neuclear Medicnes - 3,500,000 - - - - - 22 Pay & Allowances - 640,975,000 142,500,000 152,725,000 74,500,000 213,902,000 90,000,000 23 Pension and Commutation of Staff 48,130,000 41,030,000 2,300,000 6,611,000 1,103,000 8,728,000 199,000 24 Petrol For Ambulances - 636,000 216,000 624,000 396,000 1,000,000 192,000 25 Petrol For Official Vehicle. - 132,000 132,000 132,000 132,000 132,000 132,000 26 Pol / Repair of Motor Cycle - 30,000 15,000 - - - - PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

S.NO Head of Account Faisalabad Hospital Jauhrabad Hospital Multan Hospital Gujranwala Hospital Sialkot Hospital Gujrat Hospital Islamabad Hospital

1 Bank Charges 15,000 15,000 60,000 30,000 20,000 20,000 25,000 2 Bedding & Linen Charges 700,000 35,000 175,000 250,000 125,000 50,000 200,000 3 Blood Bank Charges 2,500,000 70,000 500,000 450,000 500,000 100,000 500,000 4 Books & Perodicals 50,000 10,000 25,000 10,000 15,000 10,000 25,000 5 Cardiac Disposable ------6 Chemical For Lab 3,000,000 300,000 1,200,000 2,500,000 1,400,000 700,000 1,500,000 7 Consumption Of Medicines 82,500,000 5,500,000 25,000,000 35,000,000 22,000,000 6,500,000 24,000,000 8 Cost of Liveries 745,900 198,000 485,100 475,200 465,300 508,200 580,800 9 Cost of X-Ray Films & Chemicals 1,500,000 100,000 600,000 1,000,000 600,000 225,000 700,000 10 Depreciation ------11 Dialysis Disposable 3,500,000 - 900,000 2,200,000 1,600,000 - 1,800,000 12 Diet Charges 3,000,000 250,000 1,800,000 2,200,000 800,000 300,000 1,500,000 13 Electric, Water & Gas Charges 12,000,000 450,000 4,500,000 5,500,000 2,500,000 1,000,000 4,200,000 14 Expenses on Computer. 50,000 25,000 25,000 25,000 25,000 40,000 30,000 15 Gas Filling Charges. 2,500,000 90,000 500,000 800,000 350,000 50,000 800,000 16 Hospital & Confinement Charges 3,000,000 250,000 500,000 20,000 1,000,000 - 7,000,000 17 Hospital Contigencies 1,600,000 90,000 400,000 750,000 600,000 300,000 500,000 18 Legal Expenses. 50,000 5,000 50,000 20,000 10,000 - 50,000 19 Maintenance of Lift 720,000 - 300,000 100,000 50,000 - 800,000 20 Medical Treatment 2,500,000 50,000 800,000 150,000 150,000 50,000 2,300,000 21 Neuclear Medicnes ------22 Pay & Allowances 291,586,000 58,000,000 209,000,000 206,888,000 209,091,000 120,255,000 261,022,000 23 Pension and Commutation of Staff 29,440,000 4,809,000 16,000,000 15,170,000 1,181,000 925,000 20,734,000 24 Petrol For Ambulances 850,000 360,000 500,000 600,000 720,000 720,000 700,000 25 Petrol For Official Vehicle. 132,000 132,000 132,000 132,000 132,000 132,000 132,000 26 Pol / Repair of Motor Cycle 15,000 ------PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

S.NO Head of Account Sahiwal Hospital Jaranwala Hospital MCH FBD Hospital SS Hospital Jhang TOTAL

1 Bank Charges 10,000 20,000 15,000 10,000 340,000 2 Bedding & Linen Charges 25,000 100,000 250,000 1,000,000 4,655,000 3 Blood Bank Charges 10,000 100,000 800,000 - 9,580,000 4 Books & Perodicals 6,000 10,000 500,000 20,000 946,000 5 Cardiac Disposable - - - 30,000,000 6 Chemical For Lab 150,000 400,000 1,000,000 500,000 24,100,000 7 Consumption Of Medicines 1,100,000 7,500,000 21,900,000 7,000,000 470,500,000 8 Cost of Liveries 81,000 165,000 271,000 65,000 6,617,800 9 Cost of X-Ray Films & Chemicals 50,000 200,000 250,000 300,000 11,125,000 10 Depreciation - - - 208,975,000 11 Dialysis Disposable - - - 20,000,000 12 Diet Charges 25,000 500,000 1,500,000 500,000 22,450,000 13 Electric, Water & Gas Charges 200,000 500,000 5,000,000 1,000,000 77,950,000 14 Expenses on Computer. 10,000 25,000 40,000 - 670,000 15 Gas Filling Charges. 20,000 50,000 1,200,000 400,000 13,755,000 16 Hospital & Confinement Charges 5,000 150,000 500,000 500,000 21,020,000 17 Hospital Contigencies 100,000 300,000 800,000 300,000 10,640,000 18 Legal Expenses. - 10,000 50,000 50,000 380,000 19 Maintenance of Lift - - - 3,430,000 20 Medical Treatment 20,000 50,000 500,000 800,000 10,425,000 21 Neuclear Medicnes - - - 3,500,000 22 Pay & Allowances 25,677,000 40,000,000 125,626,000 54,829,000 2,916,576,000 23 Pension and Commutation of Staff - 1,800,000 - 198,160,000 24 Petrol For Ambulances 100,000 252,000 300,000 500,000 8,666,000 25 Petrol For Official Vehicle. 132,000 132,000 132,000 84,000 2,196,000 26 Pol / Repair of Motor Cycle - - - 60,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

Maternity & Child S.S.Hospital Multan Sheikhupura S.NO Head of Account Head Office RAIC Lahore Health Care Center, Kalsoom Hospital Shahdra Hospital Road Lahore Hospital Kot Lakhpat Lahore.

27 Postage Expenses - 25,000 10,000 10,000 15,000 10,000 10,000 28 Printing & Stationery - 1,800,000 400,000 350,000 150,000 400,000 200,000 29 Publicity Expenses. - 300,000 200,000 75,000 50,000 100,000 25,000 Rehabilitation & Fin. Astt: To Sec. 30 - 2,000,000 - - 10,000 300,000 30,000 Work 31 Reimbursement of Medical Bills 7,500,000 4,000,000 200,000 1,500,000 100,000 800,000 250,000 32 R & M of Ambulances - 240,000 80,000 160,000 80,000 420,000 80,000 33 R & M of Hospital Building 100,000,000 500,000 150,000 100,000 50,000 75,000 50,000 34 R & M of Official Vechicle - 40,000 40,000 40,000 - 40,000 40,000 35 R & M of Generator - 3,000,000 2,000,000 1,200,000 500,000 1,200,000 800,000 36 R & M of Furniture & Fixture - 300,000 25,000 100,000 15,000 50,000 30,000 37 Repair of Instruments - 7,100,000 20,000,000 75,000 25,000 200,000 30,000 38 Reserve for Hospitals 88,278,000 ------39 Small Medical Appliances - 20,000,000 300,000 1,800,000 700,000 3,500,000 300,000 40 Specialist Fee - 20,000 - 5,000 20,000 10,000 5,000 41 SSHMC. 500,136,000 ------42 Telephone Expenses - 297,000 147,000 128,000 70,000 150,000 101,000 43 Travelling Expenses - 25,000 25,000 5,000 90,000 30,000 20,000 44 Washing Charges - 500,000 - 125,000 200,000 250,000 100,000 Tantative Amount for Purchase of 45 100,000,000 Hepatitis Medicine for Hospitals TOTAL:- 1,053,019,000 938,905,700 219,717,100 202,817,400 87,667,200 284,263,600 104,108,300 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

S.NO Head of Account Faisalabad Hospital Jauhrabad Hospital Multan Hospital Gujranwala Hospital Sialkot Hospital Gujrat Hospital Islamabad Hospital

271 PostageBank Charges Expenses 60,000 25,000 30,000 20,000 20,000 25,000 25,000 28 Printing & Stationery 700,000 140,000 375,000 400,000 350,000 150,000 350,000 29 Publicity Expenses. 150,000 20,000 80,000 50,000 40,000 50,000 100,000 Rehabilitation & Fin. Astt: To Sec. 30 400,000 40,000 500,000 300,000 140,000 50,000 150,000 Work 31 Reimbursement of Medical Bills 2,000,000 700,000 3,000,000 800,000 3,500,000 300,000 1,200,000 32 R & M of Ambulances 160,000 80,000 160,000 80,000 80,000 80,000 160,000 33 R & M of Hospital Building 300,000 50,000 200,000 200,000 50,000 50,000 100,000 34 R & M of Official Vechicle 40,000 40,000 40,000 40,000 40,000 40,000 40,000 35 R & M of Generator 800,000 200,000 500,000 500,000 3,000,000 500,000 1,800,000 36 R & M of Furniture & Fixture 400,000 15,000 100,000 75,000 30,000 25,000 25,000 37 Repair of Instruments 600,000 50,000 100,000 200,000 100,000 50,000 125,000 38 Reserve for Hospitals ------39 Small Medical Appliances 7,000,000 900,000 2,800,000 3,200,000 2,200,000 400,000 3,500,000 40 Specialist Fee - 500,000 5,000 10,000 - - 25,000 41 SSHMC. ------42 Telephone Expenses 314,000 77,000 112,000 130,000 135,000 116,000 256,000 43 Travelling Expenses 100,000 25,000 120,000 200,000 30,000 50,000 100,000 44 Washing Charges 700,000 75,000 550,000 550,000 200,000 75,000 800,000 Tantative Amount for Purchase of 45 Hepatitis Medicine for Hospitals TOTAL:- 455,677,900 73,676,000 272,124,100 281,025,200 253,249,300 133,846,200 337,854,800 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

HOSPITALS EXPENSES

S.NO Head of Account Sahiwal Hospital Jaranwala Hospital MCH FBD Hospital SS Hospital Jhang TOTAL

271 PostageBank Charges Expenses 15,000 20,000 30,000 25,000 375,000 28 Printing & Stationery 100,000 300,000 300,000 1,000,000 7,465,000 29 Publicity Expenses. 10,000 50,000 100,000 500,000 1,900,000 Rehabilitation & Fin. Astt: To Sec. 30 - 5,000 500,000 4,425,000 Work 31 Reimbursement of Medical Bills 50,000 300,000 500,000 500,000 27,200,000 32 R & M of Ambulances 40,000 40,000 80,000 40,000 2,060,000 33 R & M of Hospital Building 25,000 50,000 300,000 100,000 102,350,000 34 R & M of Official Vechicle 40,000 40,000 40,000 40,000 640,000 35 R & M of Generator 100,000 250,000 1,000,000 700,000 18,050,000 36 R & M of Furniture & Fixture 15,000 50,000 50,000 50,000 1,355,000 37 Repair of Instruments 20,000 100,000 200,000 100,000 29,075,000 38 Reserve for Hospitals - - 88,278,000 39 Small Medical Appliances 100,000 400,000 2,500,000 700,000 50,300,000 40 Specialist Fee 5,000 200,000 500,000 1,305,000 41 SSHMC. - - 500,136,000 42 Telephone Expenses 49,000 75,000 121,000 77,000 2,355,000 43 Travelling Expenses 25,000 25,000 50,000 50,000 970,000 44 Washing Charges 20,000 100,000 300,000 300,000 4,845,000 Tantative Amount for Purchase of 45 100,000,000 Hepatitis Medicine for Hospitals TOTAL:- 28,335,000 54,269,000 166,205,000 73,040,000 5,019,800,800 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES Lahore (South) + Model Town S.NO Head Of Accounts Head Office Lahore (G) Lahore (C) Okara Okara Lahore 1 Bank Charges. 10,000 10,000 30,000 - - 2 Bedding Linen & Washing Charges 10,000 10,000 22,000 - - 3 Books & Periodicals 50,000 10,000 5,000 11,000 - - 4 Consumption Of Medicines. 7,200,000 4,200,000 6,650,000 - - 5 Convey Charges To S. Workers 30,000 15,000 2,050,000 - - 6 Cost of Liveries 108,900 339,900 326,700 551,100 - - 7 Depreciation 26,885,000 - - - - 8 Diet Charges - - 2,000 8,000 - - 9 Dispensary Contigencies 345,180 180,268 127,776 368,544 - - 10 Electric, Water & Gas Charges 1,753,000 258,000 225,000 535,000 - - 11 Expenses On Computer 175,000 20,000 20,000 35,000 - - 12 Expenses on Laboratry - 200,000 125,000 150,000 - - 13 Expenses on X- Ray Centre - - 5,000 - - - 14 Gas Filling Charges - 5,000 10,000 - - 15 Hospitalization Expenses - 5,000 8,000 - - 16 Legal Expenses 200,000 10,000 5,000 20,000 - - 17 Madical Board Charges - 10,000 5,000 15,000 - - 18 Medical Treatment 1,000,000 50,000 20,000 70,000 - - 19 Pay & Allowances 113,924,000 95,000,000 75,000,000 129,852,000 - - 20 Pension & Comutation To Staff 29,719,000 16,500,000 15,000,000 6,057,000 - - 21 Petrol For Ambulances - 1,104,000 425,000 850,000 - - 22 Petrol For Official Vehicles 1,782,000 132,000 - 264,000 - - 23 Postage Expenses 125,000 10,000 5,000 15,000 - - 24 Printing & Stationary 870,000 401,000 200,000 509,000 - - 25 Publicity Expenses 1,500,000 20,000 20,000 40,000 - - PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES

S.NO Head Of Accounts Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

1 Bank Charges. 10,000 10,000 5,000 10,000 - 20,000 2 Bedding Linen & Washing Charges 10,000 10,000 5,000 10,000 - 20,000 3 Books & Periodicals 8,000 5,000 10,000 6,000 - 6,000 4 Consumption Of Medicines. 4,200,000 3,000,000 8,000,000 9,000,000 - 6,000,000 5 Convey Charges To S. Workers 300,000 1,300,000 1,400,000 900,000 - 1,400,000 6 Cost of Liveries 323,400 118,800 438,900 603,900 - 415,800 7 Depreciation ------8 Diet Charges 5,000 5,000 - - - 25,000 9 Dispensary Contigencies 236,896 114,972 288,860 420,024 - 246,620 10 Electric, Water & Gas Charges 317,000 93,000 304,000 455,000 - 390,000 11 Expenses On Computer 15,000 15,000 20,000 20,000 - 20,000 12 Expenses on Laboratry 100,000 100,000 225,000 225,000 - 200,000 13 Expenses on X- Ray Centre - - - - - 100,000 14 Gas Filling Charges 5,000 2,000 5,000 10,000 - 10,000 15 Hospitalization Expenses 5,000 10,000 5,000 - - 50,000 16 Legal Expenses 5,000 5,000 10,000 5,000 - 20,000 17 Madical Board Charges 5,000 5,000 - 5,000 - 10,000 18 Medical Treatment 50,000 10,000 350,000 100,000 - 75,000 19 Pay & Allowances 68,913,000 40,500,000 87,891,000 140,672,000 - 83,452,000 20 Pension & Comutation To Staff 6,996,600 2,760,000 20,828,000 20,237,000 - 10,773,000 21 Petrol For Ambulances 400,000 225,000 504,000 880,000 - 384,000 22 Petrol For Official Vehicles 132,000 - 132,000 132,000 - 132,000 23 Postage Expenses 5,000 10,000 20,000 25,000 - 15,000 24 Printing & Stationary 240,000 200,000 380,000 425,000 - 178,000 25 Publicity Expenses 15,000 - 15,000 20,000 - 30,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES D.G. Khan (Sub Bahawalpur + R.Y S.NO Head Of Accounts Multan Muzafar Garh R.Y. Khan Gujranwala Sialkot Office) Khan 1 Bank Charges. 25,000 10,000 50,000 40,000 - 20,000 10,000 2 Bedding Linen & Washing Charges 10,000 5,000 11,000 13,000 - 20,000 10,000 3 Books & Periodicals 6,000 5,000 5,000 14,000 - 6,000 8,000 4 Consumption Of Medicines. 5,500,000 1,100,000 2,500,000 4,800,000 - 5,800,000 4,500,000 5 Convey Charges To S. Workers 1,600,000 150,000 90,000 650,000 - 600,000 75,000 6 Cost of Liveries 458,700 181,500 260,700 382,800 - 333,300 287,100 7 Depreciation ------8 Diet Charges 10,000 5,000 - 10,000 - - 5,000 9 Dispensary Contigencies 317,900 125,004 206,096 293,040 - 222,596 153,120 10 Electric, Water & Gas Charges 416,000 128,040 187,000 421,000 - 317,000 151,000 11 Expenses On Computer 20,000 20,000 20,000 40,000 - 10,000 20,000 12 Expenses on Laboratry 125,000 30,000 60,000 100,000 - 25,000 50,000 13 Expenses on X- Ray Centre 15,000 - - 20,000 - 40,000 - 14 Gas Filling Charges 10,000 10,000 5,000 10,000 - - 5,000 15 Hospitalization Expenses - 10,000 5,000 - - 5,000 50,000 16 Legal Expenses 10,000 10,000 20,000 30,000 - 10,000 - 17 Madical Board Charges - 5,000 5,000 10,000 - - 4,000 18 Medical Treatment 65,000 25,000 50,000 50,000 - 70,000 65,000 19 Pay & Allowances 102,521,000 42,110,000 53,098,000 81,523,000 - 73,758,000 70,800,000 20 Pension & Comutation To Staff 16,828,000 1,900,000 3,059,000 7,749,000 - 12,152,000 5,769,000 21 Petrol For Ambulances 400,000 192,000 336,000 468,000 - 204,000 156,000 22 Petrol For Official Vehicles 132,000 - 132,000 264,000 - 132,000 - 23 Postage Expenses 25,000 10,000 10,000 33,000 - 10,000 8,000 24 Printing & Stationary 267,000 50,000 144,000 165,000 - 234,000 184,000 25 Publicity Expenses 20,000 5,000 10,000 40,000 - - 10,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES

S.NO Head Of Accounts Gujrat Rawalpindi TOTAL

1 Bank Charges. 10,000 20,000 290,000 2 Bedding Linen & Washing Charges 15,000 10,000 191,000 3 Books & Periodicals 6,000 10,000 171,000 4 Consumption Of Medicines. 3,000,000 5,200,000 80,650,000 5 Convey Charges To S. Workers 1,400,000 2,100,000 14,060,000 6 Cost of Liveries 336,600 574,200 6,042,300 7 Depreciation - - 26,885,000 8 Diet Charges - 3,000 78,000 9 Dispensary Contigencies 217,712 380,996 4,245,604 10 Electric, Water & Gas Charges 222,000 412,000 6,584,040 11 Expenses On Computer 20,000 20,000 510,000 12 Expenses on Laboratry 45,000 225,000 1,985,000 13 Expenses on X- Ray Centre 15,000 - 195,000 14 Gas Filling Charges 5,000 5,000 97,000 15 Hospitalization Expenses - 5,000 158,000 16 Legal Expenses 10,000 10,000 380,000 17 Madical Board Charges - 5,000 84,000 18 Medical Treatment 50,000 200,000 2,300,000 19 Pay & Allowances 91,652,000 109,600,000 1,460,266,000 20 Pension & Comutation To Staff 16,100,000 20,214,000 212,641,600 21 Petrol For Ambulances 372,000 900,000 7,800,000 22 Petrol For Official Vehicles 132,000 132,000 3,630,000 23 Postage Expenses 25,000 25,000 376,000 24 Printing & Stationary 145,000 260,000 4,852,000 25 Publicity Expenses 20,000 20,000 1,785,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES Lahore (South) + Model Town S.NO Head Of Accounts Head Office Lahore (G) Lahore (C) Okara Okara Lahore 26 Refund Of Contribut. For M.Care ------Rehabiliation & Financial Assistance 27 1,500,000 - - - - - To S. W 28 Reimbursement of Medical Bills 4,000,000 700,000 300,000 500,000 - - 29 Rent of Dispensary/CMSD - 1,654,000 1,775,000 1,716,000 - - 30 Repair of PESSI Bulidings 18,000,000 20,000 20,000 30,000 - - 31 R & M of Official Vechicle 525,000 40,000 - 40,000 - - 32 R & M of Ambulance - 400,000 240,000 480,000 - - 33 R & M of Generator 2,000,000 - - - - - 34 R & M of Furniture & Fixture 150,000 10,000 15,000 20,000 - - 35 R & M of Medical Equipment - - 15,000 5,000 - - 36 Reserves for SSD's 80,000,000 - - - - - 37 Retainee Fee - - - 328,000 - - 38 Small Medical Appliances 50,000 20,000 40,000 - - 39 Specialist Fee 5,000 5,000 8,000 - - 40 Telephone Expenses 704,000 103,000 90,000 173,000 - - 41 Travelling Expenses 600,000 40,000 10,000 225,000 - - 42 Treatment To Sec. Worker Abroad 3,500,000 - - - - - 43 Worker’s Functioning & Gathering 300,000 - - - - -

TOTAL:- 289,716,080 124,517,168 98,251,476 151,685,644 - - PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES

S.NO Head Of Accounts Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

261 RefundBank Charges. Of Contribut. For M.Care 900,000 - - 2,680,000 - - Rehabiliation & Financial Assistance 27 - - - - - 10,000 To S. W 28 Reimbursement of Medical Bills 500,000 200,000 1,100,000 500,000 - 1,500,000 29 Rent of Dispensary/CMSD 383,000 516,000 700,000 956,000 - 1,409,500 30 Repair of PESSI Bulidings 10,000 40,000 20,000 20,000 - 20,000 31 R & M of Official Vechicle 40,000 - 40,000 40,000 - 40,000 32 R & M of Ambulance 160,000 160,000 360,000 600,000 - 320,000 33 R & M of Generator ------34 R & M of Furniture & Fixture 15,000 15,000 20,000 25,000 - 16,000 35 R & M of Medical Equipment 5,000 - 5,000 10,000 - - 36 Reserves for SSD's ------37 Retainee Fee - - 120,000 - - 32,000 38 Small Medical Appliances 20,000 10,000 100,000 450,000 - 50,000 39 Specialist Fee 5,000 - 5,000 - - 15,000 40 Telephone Expenses 120,000 36,000 94,000 139,000 - 113,000 41 Travelling Expenses 40,000 20,000 75,000 50,000 - 100,000 42 Treatment To Sec. Worker Abroad ------43 Worker’s Functioning & Gathering ------

TOTAL:- 84,494,896 49,495,772 123,475,760 179,630,924 - 107,597,920 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES D.G. Khan (Sub Bahawalpur + R.Y S.NO Head Of Accounts Multan Muzafar Garh R.Y. Khan Gujranwala Sialkot Office) Khan 261 RefundBank Charges. Of Contribut. For M.Care - 2,000,000 - - - - - Rehabiliation & Financial Assistance 27 - 25,000 10,000 80,000 - - - To S. W 28 Reimbursement of Medical Bills 500,000 250,000 300,000 3,600,000 - 250,000 400,000 29 Rent of Dispensary/CMSD 1,837,000 411,400 455,000 1,169,000 - 1,150,000 842,000 30 Repair of PESSI Bulidings 20,000 20,000 20,000 40,000 - 10,000 20,000 31 R & M of Official Vechicle 40,000 - 40,000 40,000 - 40,000 - 32 R & M of Ambulance 360,000 160,000 280,000 360,000 - 80,000 80,000 33 R & M of Generator ------34 R & M of Furniture & Fixture 20,000 10,000 20,000 13,000 - 14,000 9,000 35 R & M of Medical Equipment 10,000 - - 20,000 - - - 36 Reserves for SSD's ------37 Retainee Fee 160,000 200,000 - 225,000 - - - 38 Small Medical Appliances 100,000 40,000 30,000 50,000 - 40,000 50,000 39 Specialist Fee 5,000 5,000 5,000 150,000 - 5,000 5,000 40 Telephone Expenses 147,000 90,000 108,000 149,000 - 132,000 91,000 41 Travelling Expenses 200,000 40,000 120,000 140,000 - 30,000 50,000 42 Treatment To Sec. Worker Abroad ------43 Worker’s Functioning & Gathering - - 10,000 - - - -

TOTAL:- 132,180,600 49,337,944 61,661,796 103,161,840 - 95,719,896 83,867,220 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

SSD's EXPENSES

S.NO Head Of Accounts Gujrat Rawalpindi TOTAL

261 RefundBank Charges. Of Contribut. For M.Care - - 5,580,000 Rehabiliation & Financial Assistance 27 - - 1,625,000 To S. W 28 Reimbursement of Medical Bills 1,000,000 400,000 16,000,000 29 Rent of Dispensary/CMSD 910,000 1,263,000 17,146,900 30 Repair of PESSI Bulidings 20,000 20,000 18,350,000 31 R & M of Official Vechicle 40,000 40,000 1,005,000 32 R & M of Ambulance 280,000 600,000 4,920,000 33 R & M of Generator - - 2,000,000 34 R & M of Furniture & Fixture 15,000 18,000 405,000 35 R & M of Medical Equipment - 5,000 75,000 36 Reserves for SSD's - - 80,000,000 37 Retainee Fee - 300,000 1,365,000 38 Small Medical Appliances 70,000 300,000 1,420,000 39 Specialist Fee - 5,000 223,000 40 Telephone Expenses 104,000 158,000 2,551,000 41 Travelling Expenses 50,000 50,000 1,840,000 42 Treatment To Sec. Worker Abroad - - 3,500,000 43 Worker’s Functioning & Gathering - - 310,000 - TOTAL:- 116,287,312 143,490,196 1,994,572,444 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

CASH BENEFITS

S.NO Head of Accounts Head Office Lahore (Gulberg) Lahore (City) Lahore (South) Model Town Lahore Okara

Sickness Benefits.

1 Death Grant 1,000,000 1,400,000 1,200,000 1,000,000 1,300,000

2 Iddat Benefits 100,000 50,000 140,000 500,000 375,000

3 Maternity Benefits 250,000 150,000 200,000 700,000 70,000

4 Sickness Benefits (T. B & Cancer). 800,000 400,000 1,200,000 700,000 500,000

5 Sickness Benefits 3,500,000 2,800,000 7,000,000 2,500,000 2,000,000

Gross Total - 5,650,000 4,800,000 9,740,000.00 5,400,000 4,245,000

Employment Injury Benefits.

1 Disablement Gratuity 200,000 50,000 750,000 150,000 300,000

2 Disablement Pension 4,000,000 3,500,000 13,000,000 2,200,000 10,431,000

3 Injury Benefits 500,000 50,000 900,000 250,000 200,000

4 Reserves for Cash Benefits 37,730,000 - - - - -

5 Survivors Pension 1,750,000 2,300,000 2,654,000 2,000,000 655,000

Gross Total 37,730,000 6,450,000 5,900,000 17,304,000 4,600,000 11,586,000

Grand Total 37,730,000 12,100,000 10,700,000 27,044,000 10,000,000 15,831,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

CASH BENEFITS

S.NO Head of Accounts Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

Sickness Benefits.

1 Death Grant 2,500,000 1,200,000 3,000,000 2,600,000 3,000,000 1,900,000

2 Iddat Benefits 70,000 50,000 200,000 350,000 100,000 70,000

3 Maternity Benefits 100,000 100,000 400,000 200,000 250,000 300,000

4 Sickness Benefits (T. B & Cancer). 500,000 900,000 700,000 700,000 1,000,000 300,000

5 Sickness Benefits 8,500,000 6,700,000 5,000,000 5,000,000 7,000,000 1,600,000

Gross Total 11,670,000 8,950,000 9,300,000 8,850,000 11,350,000 4,170,000

Employment Injury Benefits.

1 Disablement Gratuity 600,000 500,000 200,000 250,000 200,000 200,000

2 Disablement Pension 18,000,000 8,000,000 18,700,000 12,000,000 1,200,000 5,500,000

3 Injury Benefits 600,000 1,200,000 600,000 400,000 700,000 300,000

4 Reserves for Cash Benefits ------

5 Survivors Pension 3,500,000 200,000 6,800,000 4,200,000 550,000 1,600,000

Gross Total 22,700,000 9,900,000 26,300,000 16,850,000 2,650,000 7,600,000

Grand Total 34,370,000 18,850,000 35,600,000 25,700,000 14,000,000 11,770,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

CASH BENEFITS D.G. Khan (Sub S.NO Head of Accounts Multan Muzafargarh Bahawalpur R.Y. Khan Gujranwala Sialkot Office)

Sickness Benefits.

1 Death Grant 1,600,000 200,000 1,400,000 450,000 500,000 2,300,000 2,000,000

2 Iddat Benefits 100,000 35,000 50,000 70,000 25,000 70,000 70,000

3 Maternity Benefits 150,000 25,000 150,000 70,000 50,000 200,000 200,000

4 Sickness Benefits (T. B & Cancer). 1,800,000 200,000 1,400,000 150,000 250,000 1,000,000 300,000

5 Sickness Benefits 5,500,000 500,000 4,800,000 700,000 600,000 4,000,000 2,700,000

Gross Total 9,150,000 960,000 7,800,000 1,440,000 1,425,000 7,570,000 5,270,000

Employment Injury Benefits.

1 Disablement Gratuity 500,000 40,000 400,000 100,000 250,000 350,000 150,000

2 Disablement Pension 13,000,000 2,100,000 8,600,000 4,400,000 2,200,000 9,400,000 2,500,000

3 Injury Benefits 900,000 50,000 900,000 400,000 200,000 425,000 150,000

4 Reserves for Cash Benefits ------

5 Survivors Pension 3,100,000 1,180,000 2,400,000 1,600,000 800,000 2,600,000 1,700,000

Gross Total 17,500,000 3,370,000 12,300,000 6,500,000 3,450,000 12,775,000 4,500,000

Grand Total 26,650,000 4,330,000 20,100,000 7,940,000 4,875,000 20,345,000 9,770,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

CASH BENEFITS

S.NO Head of Accounts Gujrat Rawalpindi TOTAL

Sickness Benefits.

1 Death Grant 1,200,000 1,100,000 30,850,000

2 Iddat Benefits 70,000 70,000 2,565,000

3 Maternity Benefits 300,000 100,000 3,965,000

4 Sickness Benefits (T. B & Cancer). 500,000 2,500,000 15,800,000

5 Sickness Benefits 2,600,000 6,000,000 79,000,000

Gross Total 4,670,000 9,770,000 132,180,000

Employment Injury Benefits.

1 Disablement Gratuity 200,000 150,000 5,540,000

2 Disablement Pension 5,650,000 6,000,000 150,381,000

3 Injury Benefits 400,000 850,000 9,975,000

4 Reserves for Cash Benefits - - 37,730,000

5 Survivors Pension 1,100,000 1,900,000 42,589,000

Gross Total 7,350,000 8,900,000 246,215,000

Grand Total 12,020,000 18,670,000 378,395,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

ADMN EXPENSES Lahore (South) + S.NO Head Of Accounts Head Office Lahore (Gulberg) Lahore (City) Model Town Lahore Okara Okara 1 Audit Fee 2,500,000 - - - - - 2 Bank Charges 500,000 50,000 80,000 100,000 90,000 100,000 3 Books & Periodicals 250,000 10,000 8,000 10,000 10,000 10,000 4 Cost Of Liveries 247,500 75,900 33,000 49,500 19,800 69,300 5 Deferred Liabilities ------6 Depreciation 19,916,000 - - - - - 7 Electric, Water & Gas Charges 4,620,000 435,600 330,000 330,000 - 475,200 8 Expenses On Computer. 750,000 25,000 20,000 20,000 15,000 25,000 9 Legal Expenses 2,500,000 20,000 10,000 15,000 - 15,000 10 Medical Trearment 2,500,000 50,000 30,000 70,000 30,000 20,000 11 Office Contigencies 1,222,000 132,000 112,200 112,200 112,200 151,800 12 Pay & Allowances 135,000,000 27,500,000 30,000,000 31,302,000 21,426,000 39,730,000 13 Pension And Comutation To Staff. 80,948,000 6,500,000 7,000,000 1,226,000 2,018,000 5,021,000 14 Pol & Maint: Of Motor Cycle 400,000 15,000 5,000 15,000 - - 15 Pol For Official Vehicles 6,336,000 462,000 330,000 330,000 330,000 462,000 16 Postage Expenses 250,000 30,000 25,000 40,000 10,000 30,000 17 Printing & Stationary 950,000 389,577 174,068 331,490 230,000 154,595 18 Publictiy Expenses 9,850,000 25,000 25,000 25,000 50,000 25,000 19 Rent Of Building - 192,000 - - - 615,000 20 Repair & Maint. Of Buildings 16,500,000 25,000 20,000 25,000 - - 21 Repair & Maint. Of Official Vehl: 1,400,000 160,000 80,000 80,000 40,000 120,000 22 Repair of Furniture & Fixture 500,000 20,000 15,000 20,000 15,000 20,000 23 Reserve for ADMN 120,000,000 - - - - 24 Telephone Expenses 1,708,000 219,000 172,000 172,000 148,000 266,000 25 Travelling Expenses 1,500,000 30,000 10,000 40,000 100,000 100,000 26 I.T. Expenses 7,550,960 - - - - TOTAL:- 417,898,460 36,366,077 38,479,268 34,313,190 24,644,000 47,409,895 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

ADMN EXPENSES

S.NO Head Of Accounts Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

1 Audit Fee ------2 Bank Charges 150,000 250,000 100,000 100,000 100,000 300,000 3 Books & Periodicals 10,000 10,000 10,000 10,000 10,000 10,000 4 Cost Of Liveries 46,200 26,400 69,000 89,100 54,000 62,700 5 Deferred Liabilities ------6 Depreciation ------7 Electric, Water & Gas Charges 330,000 330,000 567,600 600,000 448,800 369,600 8 Expenses On Computer. 20,000 20,000 20,000 20,000 20,000 40,000 9 Legal Expenses 15,000 10,000 15,000 20,000 15,000 15,000 10 Medical Trearment 25,000 50,000 250,000 200,000 60,000 100,000 11 Office Contigencies 112,200 112,200 132,000 132,000 112,200 132,000 12 Pay & Allowances 33,289,000 29,336,000 39,928,000 56,003,000 25,668,000 38,081,000 13 Pension And Comutation To Staff. 4,431,000 50,000 15,825,000 16,581,000 424,000 5,517,500 14 Pol & Maint: Of Motor Cycle - - 15,000 15,000 10,000 - 15 Pol For Official Vehicles 330,000 330,000 330,000 462,000 330,000 462,000 16 Postage Expenses 20,000 20,000 70,000 40,000 20,000 25,000 17 Printing & Stationary 200,204 185,445 295,115 284,276 350,000 146,265 18 Publictiy Expenses 25,000 25,000 20,000 25,000 15,000 25,000 19 Rent Of Building - - - - . 1,500,000 20 Repair & Maint. Of Buildings 25,000 25,000 25,000 50,000 - - 21 Repair & Maint. Of Official Vehl: 80,000 80,000 80,000 120,000 40,000 120,000 22 Repair of Furniture & Fixture 15,000 15,000 20,000 20,000 20,000 20,000 23 Reserve for ADMN ------24 Telephone Expenses 172,000 172,000 175,000 219,000 172,000 244,000 25 Travelling Expenses 25,000 50,000 150,000 200,000 100,000 150,000 26 I.T. Expenses ------TOTAL:- 39,320,604 31,097,045 58,096,715 75,190,376 27,969,000 47,320,065 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

ADMN EXPENSES D.G. Khan (Sub S.NO Head Of Accounts Multan Muzafargarh Bahawalpur R.Y. Khan Gujranwala Sialkot Office) 1 Audit Fee ------2 Bank Charges 300,000 60,000 200,000 60,000 30,000 250,000 30,000 3 Books & Periodicals 10,000 10,000 10,000 10,000 5,000 10,000 10,000 4 Cost Of Liveries 62,700 23,100 26,400 36,300 27,000 52,800 26,400 5 Deferred Liabilities ------6 Depreciation ------7 Electric, Water & Gas Charges 369,600 158,400 158,400 198,000 158,400 369,600 264,000 8 Expenses On Computer. 20,000 20,000 20,000 30,000 20,000 20,000 20,000 9 Legal Expenses 15,000 20,000 20,000 30,000 10,000 15,000 15,000 10 Medical Trearment 75,000 25,000 25,000 80,000 75,000 25,000 50,000 11 Office Contigencies 132,000 92,400 112,200 132,000 112,200 132,000 112,200 12 Pay & Allowances 54,263,000 16,944,000 21,417,000 27,628,000 20,412,000 49,356,000 25,718,000 13 Pension And Comutation To Staff. 17,861,000 850,000 1,478,000 3,105,000 2,950,000 12,426,000 7,576,000 14 Pol & Maint: Of Motor Cycle - - - - - 15,000 - 15 Pol For Official Vehicles 462,000 198,000 330,000 330,000 132,000 462,000 264,000 16 Postage Expenses 25,000 30,000 30,000 25,000 20,000 40,000 25,000 17 Printing & Stationary 190,184 84,300 113,104 257,094 48,000 171,609 151,516 18 Publictiy Expenses 25,000 25,000 30,000 25,000 25,000 25,000 25,000 19 Rent Of Building 240,000 545,000 587,000 - 1,000,000 250,000 - 20 Repair & Maint. Of Buildings 50,000 - - 25,000 - 25,000 25,000 21 Repair & Maint. Of Official Vehl: 120,000 40,000 80,000 80,000 40,000 120,000 80,000 22 Repair of Furniture & Fixture 20,000 15,000 15,000 15,000 15,000 20,000 15,000 23 Reserve for ADMN ------24 Telephone Expenses 220,000 99,000 173,000 172,000 172,000 219,000 164,000 25 Travelling Expenses 250,000 60,000 100,000 100,000 100,000 75,000 50,000 26 I.T. Expenses - - - - - TOTAL:- 74,710,484 19,299,200 24,925,104 32,338,394 25,351,600 64,079,009 34,621,116 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

ADMN EXPENSES

S.NO Head Of Accounts Gujrat Rawalpindi TOTAL

1 Audit Fee - - 2,500,000 2 Bank Charges 250,000 100,000 3,200,000 3 Books & Periodicals 10,000 10,000 443,000 4 Cost Of Liveries 52,800 85,800 1,235,700 5 Deferred Liabilities - - - 6 Depreciation - - 19,916,000 7 Electric, Water & Gas Charges 369,600 475,200 11,358,000 8 Expenses On Computer. 20,000 20,000 1,185,000 9 Legal Expenses 15,000 20,000 2,810,000 10 Medical Trearment 50,000 150,000 3,940,000 11 Office Contigencies 132,000 151,800 3,683,800 12 Pay & Allowances 29,984,000 52,100,000 805,085,000 13 Pension And Comutation To Staff. 3,400,000 16,100,000 211,287,500 14 Pol & Maint: Of Motor Cycle 15,000 15,000 520,000 15 Pol For Official Vehicles 330,000 1,518,000 14,520,000 16 Postage Expenses 50,000 50,000 875,000 17 Printing & Stationary 165,143 151,884 5,023,869 18 Publictiy Expenses 25,000 25,000 10,365,000 19 Rent Of Building 300,000 360,000 5,589,000 20 Repair & Maint. Of Buildings 25,000 25,000 16,870,000 21 Repair & Maint. Of Official Vehl: 80,000 200,000 3,240,000 22 Repair of Furniture & Fixture 20,000 30,000 865,000 23 Reserve for ADMN - - 120,000,000 24 Telephone Expenses 219,000 266,000 5,543,000 25 Travelling Expenses 150,000 200,000 3,540,000 26 I.T. Expenses - 7,550,960 TOTAL:- 35,662,543 72,053,684 1,261,145,829 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

Lahore (South) + S.NO Head of Accounts Head Office Lahore (Gulberg) Lahore (City) Model Town Lahore Okara Okara MISCELLEOUNS EXPENSES

1 Expenses on Governing Body 3,260,000 - - - - -

2 Honoruium & Incentive 500,000 - - - - - Expenses, Consultancy / services 3 20,000,000 - - - - - render by other's and Training 4 Expenses on Hajj 2,000,000 - - - - -

5 Financial Assistance to Employees 30,000,000 - - - - -

TOTAL:- 55,760,000 - - - - -

RESERVES

1 Statutory Reserves. 150,265,000 - - - -

TOTAL:- 150,265,000 - - - -

CAPITAL EXPENDITURES (SSDs).

1 Land & Building.(SSDs) 20,000,000 - - - - -

2 Furniture & Fixture (SSDs) - 25,000 25,000 50,000 - -

3 Medical Equipments (SSDs). - 25,000 25,000 25,000 - -

TOTAL: 20,000,000 50,000 50,000 75,000 - - PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.NO Head of Accounts Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

MISCELLEOUNS EXPENSES

1 Expenses on Governing Body ------

2 Honoruium & Incentive ------Expenses, Consultancy / services 3 ------render by other's and Training 4 Expenses on Hajj ------

5 Financial Assistance to Employees ------

TOTAL:------

RESERVES

1 Statutory Reserves. ------

TOTAL:------

CAPITAL EXPENDITURES (SSDs).

1 Land & Building.(SSDs) ------

2 Furniture & Fixture (SSDs) 25,000 25,000 25,000 25,000 - 25,000

3 Medical Equipments (SSDs). 25,000 25,000 25,000 25,000 - 25,000

TOTAL: 50,000 50,000 50,000 50,000 - 50,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

D.G. Khan (Sub S.NO Head of Accounts Multan Muzafargarh Bahawalpur R.Y. KHAN Gujranwala Sialkot Office) MISCELLEOUNS EXPENSES

1 Expenses on Governing Body ------

2 Honoruium & Incentive ------Expenses, Consultancy / services 3 ------render by other's and Training 4 Expenses on Hajj ------

5 Financial Assistance to Employees ------

TOTAL:------

RESERVES

1 Statutory Reserves. ------

TOTAL:------

CAPITAL EXPENDITURES (SSDs).

1 Land & Building.(SSDs) ------

2 Furniture & Fixture (SSDs) 25,000 25,000 25,000 50,000 - 25,000 25,000

3 Medical Equipments (SSDs). 25,000 25,000 25,000 50,000 - 25,000 25,000

TOTAL: 50,000 50,000 50,000 100,000 - 50,000 50,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.NO Head of Accounts Gujrat Rawalpindi TOTAL

MISCELLEOUNS EXPENSES

1 Expenses on Governing Body - - 3,260,000

2 Honoruium & Incentive - - 500,000 Expenses, Consultancy / services 3 - - 20,000,000 render by other's and Training 4 Expenses on Hajj - - 2,000,000

5 Financial Assistance to Employees - - 30,000,000

TOTAL:- - - 55,760,000

RESERVES

1 Statutory Reserves. - - 150,265,000

TOTAL:- - - 150,265,000

CAPITAL EXPENDITURES (SSDs).

1 Land & Building.(SSDs) - - 20,000,000

2 Furniture & Fixture (SSDs) 25,000 25,000 450,000

3 Medical Equipments (SSDs). 25,000 15,000 415,000

TOTAL: 50,000 40,000 20,865,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

Maternity & Child S.S.Hospital Multan S.NO Head Of Accounts Head Office RAIC Lahore Health Care Center, Kalsoom Hospital Shahdrah Hospital Road Lhr. Kot Lakhpat Lahore.

CAPITAL EXPENDITURE (Hospital)

1 Land & Building 228,770,000 - - - - -

2 Furniture & Fixture 44,500,000 500,000 200,000 200,000 50,000 50,000

3 Medical Equipments/Computer 300,000,000 500,000 200,000 200,000 50,000 100,000

4 Ambulance/ Staff Van 4,000,000

TOTAL: 577,270,000 1,000,000 400,000 400,000 100,000 150,000

LOANS TO EMPLOYEES (Hospital) Maternity & Child S.S.Hospital Multan S.NO Head Of Accounts Head Office RAIC Lahore Health Care Center, Kalsoom Hospital Shahdrah Hospital Road Lhr. Kot Lakhpat Lahore. 1 Cycle Advance. - 40,000 20,000 20,000 20,000 20,000

2 Advance for Family Purpose. - 40,000 20,000 20,000 20,000 20,000

TOTAL: - 80,000 40,000 40,000.00 40,000.00 40,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

Sheikhupura Jauhrabad S.NO Head Of Accounts Faisalabad Hospital Multan Hospital Gujranwala Hospital Sialkot Hospital Hospital Hospital

CAPITAL EXPENDITURE (Hospital)

1 Land & Building ------

2 Furniture & Fixture 50,000 200,000 50,000 75,000 100,000 50,000

3 Medical Equipments/Computer 100,000 300,000 100,000 150,000 150,000 100,000

4 Ambulance/ Staff Van

TOTAL: 150,000 500,000 150,000 225,000 250,000 150,000

LOANS TO EMPLOYEES (Hospital)

Sheikhupura Jauhrabad S.NO Head Of Accounts Faisalabad Hospital Multan Hospital Gujranwala Hospital Sialkot Hospital Hospital Hospital

1 Cycle Advance. 20,000 20,000 20,000 20,000 20,000 20,000

2 Advance for Family Purpose. 20,000 20,000 20,000 20,000 20,000 20,000

TOTAL: 40,000 40,000 40,000 40,000 40,000 40,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.NO Head Of Accounts Gujrat Hospital Islamabad Hospital Sahiwal Hospital Jaranwala Hospital MCH FBD Hospital SS Hospital Jhang TOTAL

CAPITAL EXPENDITURE (Hospital)

1 Land & Building - - - - - 228,770,000

2 Furniture & Fixture 50,000 75,000 25,000 25,000 - - 46,200,000

3 Medical Equipments/Computer 100,000 100,000 25,000 25,000 - - 302,200,000

4 Ambulance/ Staff Van 4,000,000

TOTAL: 150,000 175,000 50,000 50,000 - - 581,170,000

LOANS TO EMPLOYEES (Hospital)

S.NO Head Of Accounts Gujrat Hospital Islamabad Hospital Sahiwal Hospital Jaranwala Hospital MCH FBD Hospital SS Hospital Jhang TOTAL

1 Cycle Advance. 20,000 20,000 280,000

2 Advance for Family Purpose. 20,000 20,000 280,000

TOTAL: 40,000 40,000 - - - - 560,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.No Head of Accounts Head Office Lahore (Gulberg) Lahore (City) Lahore (South) Model Town Lahore Okara

CAPITALEXPENDITURE (ADMN)

1 Land & Building. 80,000,000 - - - - -

2 Office Furniture/Fixture 2,000,000 25,000 25,000 25,000 20,000 25,000

3 Official Vehicles/Motor Cycle. ------

TOTAL: 82,000,000 25,000 25,000 25,000 20,000 25,000

LOANS TO EMPLOYEES

1 House Building Advance. 1,000,000 - - - - -

2 Car Advance. 1,000,000 - - - - -

3 Motor Cycle Advance. 1,000,000 - - - - -

4 Qarz-e-Hasna. 1,500,000 - - - - -

5 Cycle Advance (SSDs) 40,000 20,000 20,000 20,000 - 20,000

6 Family Purpose Advance (SSDs) 40,000 20,000 20,000 20,000 - 20,000

7 Cycle Advance (Admn) 75,000 20,000 20,000 20,000 20,000 20,000

8 Family Purpose Advance (Admn) 125,000 20,000 20,000 20,000 20,000 20,000

TOTAL: 4,780,000 80,000 80,000 80,000.00 40,000.00 80,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.No Head of Accounts Shahdrah Sheikhupura Faisalabad (East) Faisalabad (West) Faisalabad (North) Sargodha

CAPITALEXPENDITURE (ADMN)

1 Land & Building. ------

2 Office Furniture/Fixture 25,000 25,000 25,000 25,000 25,000 25,000

3 Official Vehicles/Motor Cycle. ------

TOTAL: 25,000 25,000 25,000 25,000 25,000 25,000

LOANS TO EMPLOYEES

1 House Building Advance. ------

2 Car Advance. ------

3 Motor Cycle Advance. ------

4 Qarz-e-Hasna. ------

5 Cycle Advance (SSDs) 20,000 20,000 20,000 20,000 20,000

6 Family Purpose Advance (SSDs) 20,000 20,000 20,000 20,000 20,000

7 Cycle Advance (Admn) 20,000 20,000 20,000 20,000 - 20,000

8 Family Purpose Advance (Admn) 20,000 20,000 20,000 20,000 - 20,000

TOTAL: 80,000 80,000 80,000 80,000 - 80,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

D. G. Khan S.No Head of Accounts Multan Muzafargarh Bahawalpur R.Y. KHAN Gujranwala Sialkot (Sub Office)

CAPITALEXPENDITURE (ADMN)

1 Land & Building. ------

2 Office Furniture/Fixture 25,000 25,000 25,000 25,000 25,000 25,000 50,000

3 Official Vehicles/Motor Cycle. ------

TOTAL: 25,000 25,000 25,000 25,000 25,000 25,000 50,000

LOANS TO EMPLOYEES

1 House Building Advance. ------

2 Car Advance. ------

3 Motor Cycle Advance. ------

4 Qarz-e-Hasna. ------

5 Cycle Advance (SSDs) 20,000 20,000 20,000 20,000 20,000 20,000 20,000

6 Family Purpose Advance (SSDs) 20,000 20,000 20,000 20,000 20,000 20,000 20,000

7 Cycle Advance (Admn) 20,000 20,000 20,000 20,000 20,000 20,000 20,000

8 Family Purpose Advance (Admn) 20,000 20,000 20,000 20,000 20,000 20,000 20,000

TOTAL: 80,000 80,000 80,000 80,000 80,000 80,000 80,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION PROPOSED BUDGET 2016-17

S.No Head of Accounts Gujrat Rawalpindi TOTAL

CAPITALEXPENDITURE (ADMN)

1 Land & Building. - - 80,000,000

2 Office Furniture/Fixture 25,000 25,000 2,520,000

3 Official Vehicles/Motor Cycle. - - -

TOTAL: 25,000 25,000 82,520,000

LOANS TO EMPLOYEES

1 House Building Advance. - - 1,000,000

2 Car Advance. - - 1,000,000

3 Motor Cycle Advance. - - 1,000,000

4 Qarz-e-Hasna. - - 1,500,000

5 Cycle Advance (SSDs) 20,000 20,000 400,000

6 Family Purpose Advance (SSDs) 20,000 20,000 400,000

7 Cycle Advance (Admn) 20,000 20,000 455,000

8 Family Purpose Advance (Admn) 20,000 20,000 505,000

TOTAL: 80,000 80,000 6,260,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17

SOCIAL SECURITY CONTRIBUTION

Approved Target Revised Target 2015- Proposed Target S.NO Name of Directorate 2015-16 16 2016-17

1 Lahore (Gulberg) 900,000,000 900,000,000 1,046,300,000

2 Lahore (City) 621,700,000 621,700,000 803,700,000

3 Lahore (South) 1,175,000,000 1,175,000,000 1,312,000,000

4 Modle Town Lahore 800,000,000 800,000,000 816,700,000

5 Okara 381,940,000 381,940,000 442,700,000

6 Shahdrah 715,000,000 715,000,000 759,800,000

7 Sheikhupura 560,000,000 560,000,000 560,000,000

8 Faisalabad (East) 620,000,000 620,000,000 727,800,000

9 Faisalabad (West) 800,000,000 800,000,000 914,100,000

10 Faisalabad (North) 774,380,000 774,380,000 804,000,000

11 Sargodha 260,000,000 260,000,000 331,500,000

12 Multan 580,000,000 580,000,000 730,200,000

D.G. Khan (Sub 13 116,160,000 116,160,000 168,900,000 Office)

14 Muzafargarh 270,000,000 270,000,000 275,200,000

15 Bahawalpur 120,000,000 120,000,000 192,000,000

16 R.Y. Khan 220,000,000 220,000,000 234,000,000

17 Gujranwala 590,000,000 590,000,000 725,700,000

18 Sialkot 510,080,000 510,080,000 648,700,000

19 Gujrat 250,000,000 250,000,000 355,600,000

20 Rawalpindi 530,000,000 530,000,000 668,000,000

TOTAL 10,794,260,000 10,794,260,000 12,516,900,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17

PROFIT ON INVESTMENT

S.NO. Name Of Office/Hospitals Accured Profit (Rs.) Profit Receivable (Rs.)

1 Head Office. - 130,000,000 TOTAL:- - 130,000,000 1 Lahore (Gulberg). - 1,000,000 2 Lahore (City). - 50,000 3 Lahore (South). - 2,350,000 4 Model Town Lahore. 1,400,000 5 Okara - 2,000,000 6 Shahdara. - 1,871,000 7 Sheikhupura - 1,500,000 8 Faisalabad (East). - 1,600,000 9 Faisalabad (West). - 1,200,000 10 Faisalabad (North). 480,000 11 Sargodha. - 1,000,000 12 Multan. - 500,000 13 D.G.Khan (Sub Office) - 75,000 14 Muazaffar Garh - 450,000 15 Bahawalpur. - 750,000 16 R.Y.Khan - 630,700 17 Gujranwala - 150,000 18 Sialkot - 2,000,000 19 Gujrat. - 1,700,000 20 Rawalpindi. - 1,500,000 TOTAL: - 22,206,700 HOSPITALS. 1 S. S. Hospital Lahore. - 4,000,000 2 RAIC Lahore - 2,000,000 3 PESSI Maternity & Child - 350,000 Health Care Centre Kot 4 S.S.Hospital Kalsoom - 900,000 5 S.S.Hospital Shahdara. - 502,000 6 S.S.Hospital Sheikhupura - 300,000 7 S.S.Hospital Faisalabad - 1,500,000 8 S.S.Hospital Johar Abad - 50,000 9 S.S.Hospital Multan. - 500,000 10 S.S.Hospital Gujranwala - 1,500,000 11 S.S.Hospital Sialkot - 5,000,000 12 S.S.Hospital Gujrat - 32,000 13 S.S.Hospital Islamabad. - 2,200,000 14 S.S.Hospital Sahiwal. - 300,000 15 S.S.Hospital Jaranwala - 500,000 16 MCH FBD Hospital - 17 SS Hospital Jhang - TOTAL:- - 19,634,000 GRAND TOTAL - 171,840,700 SAY:- - 171,841,000 PUNJAB EMPLYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17 HOSPITALS. PETROL FOR AMBULANCES

An amount of Rs. 8297,000 /- has been provided for petrol of

Ambulances in the Hospitals as per following details:- Rate/p.m. Toatal/p.a. S. No. Vehicle No. Mode of Vehicle (Rs.) (Rs.) S.S. HOSPITAL LAHORE. 1 LEJ-10-1105 Ambulance 7,000 84,000 2 LEJ-10-1106 Ambulance 7,000 84,000 3 LEJ-10-1558 Ambulance 7,000 84,000 4 LED-08-8740 Staff Van 10,000 120,000 5 LEE-08-9101 Staff Van (APV) 15,000 180,000 6 LES-4574 Loader 7,000 84,000 TOTAL:- 636,000 SAY:- 636,000 RAIC LAHORE. 1 LEJ-10-1559 Ambulance 9,000 108,000 2 LEJ-10-1560 Ambulance 9,000 108,000 TOTAL:- 216,000 SAY:- 216,000

PESSI Maternity & Child Health Care Centre Kot Lakhpat Hospital Lahore 1 LWJ-16-1093 Ambulance 14,000 168,000 2 LWC-4218 Ambulance 14,000 168,000 3 LEJ-1526 Ambulance 14,000 168,000 4 LOK-651 Loader 10,000 120,000 TOTAL:- 624,000 SAY:- 624,000 KALSOOM S.S. HOSPITAL OKARA. 1 OKJ-1002 Ambulance 18,000 216,000 2 LWC-9040 Ambulance 15,000 180,000 TOTAL:- 396,000 SAY:- 396,000 S.S. HOSPITAL SHAHDARA. 1 LEJ-10-1531 Ambulance 24,300 291,600 2 LEJ-10-1534 Ambulance 24,000 288,000 3 LED-8699 Staff Van (APV) 35,000 420,000 TOTAL:- 999,600 SAY:- 1,000,000 S.S.HOSPITAL SHEIKHUPURA. 1 LR-2994 Ambulance 7,000 84,000 2 SAJ-10------Ambulance 9,000 108,000 TOTAL:- 192,000 SAY:- 192,000 S.S. HOSPITAL FAISALABAD 1 FDJ-10-1068 Ambulance 17,300 207,600 2 FDJ-10-1069 Ambulance 17,500 210,000 3 FDJ-16-24 Ambulance 18,000 216,000 4 FDJ-10-4067 Ambulance 18,000 216,000 - TOTAL:- 849,600 SAY:- 850,000 PUNJAB EMPLYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17 Rate/p.m. Toatal/p.a. S. No. Vehicle No. Mode of Vehicle (Rs.) (Rs.) S.S. HOSPITAL JOHARABAD. 1 KBG-1045 Ambulance 15,000 180,000 2 KBA-8437 Ambulance. 15,000 180,000 0 TOTAL. 360,000 SAY:- 360,000 S.S. HOSPITAL MULTAN. 1 MNJ-1002 Ambulance 7,100 85,200 2 MLL-6998. Ambulance 7,100 85,200 3 MLL-6997 Ambulance 7,500 90,000 4 LZF-2542 Staff Van 20,000 240,000 TOTAL:- 500,400 SAY:- 500,000 S.S. HOSPITAL GUJRANWALA. 1 GAJ-1085 Ambulance 25,000 300,000 2 GAJ-186 Ambulance 25,000 300,000 TOTAL:- 600,000 SAY:- 600,000 S.S. HOSPITAL SIALKOT. 1 FSM-6401 Amb/Mist/Die 30,000 360,000 2 STJ-1011 Amb/Mist/Die 30,000 360,000 TOTAL:- 60,000 720,000 SAY:- 720,000 S.S. HOSPITAL GUJRAT 1 GTJ-10-1001 TOYOTA/Diesel 30,000 360,000 GTJ-1612 Ambulance 30,000 360,000 TOTAL:- 30,000 720,000 SAY:- 720,000 S.S. HOSPITAL ISLAMABAD. 1 RIS-394 Ambulance 15,000 180,000 2 LOK-4436 Lodar 15,000 180,000 3 RIG-1189 Ambulance 15,000 180,000 4 RIG-1188 Ambulance 13,300 159,600 TOTAL:- 699,600 SAY:- 700,000

S.S. HOSPITAL SAHIWAL. 1 LXX-6251 Ambulance 8,400 100,800 2 0 0 TOTAL:- 100,800 SAY:- 100,000 S.S. HOSPITAL JARANWALA 1 Ambulance 21,000 252,000

S.S. HOSPITAL MCH FSD 1 Ambulance 300,000 SAY:- 300,000 S.S. HOSPITAL JHANG 1 Ambulance 500,000

Grand Total 8,666,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17

HOSPITALS. Petrol for Official Vehicles

A sum of Rs. 2196000/- has been provided to meet the expenses of repair, service, insurance, token tax, filters etc, at the rate of Rs. 11,000/- permonth per vehicle as per following details:-

Registration Ceiling Rate p.m S. NO Particulars No. of Vehicle Ltr. (p.m.) (Rs.)

M.S, S. S. Hospital 1 100 11,000 Lahore. LEA-06-3476 2 M.S, RAIC Lahore 100 11,000 LED-7023 M.S, PESSI Maternity & 3 Child Health Care Centre 100 11,000 LHV-1643 Kot Lakhpat Hospital M.S, Kalsoom Hospital 4 100 11,000 Okara

5 M.S, Shahdara Hospital 100 11,000 LZF-2462 M.S, Sheikhupura 6 LRE-9234 100 11,000 Hospital

7 M.S, Faisalabad Hospital LHV-1642 100 11,000

M.S, Joharanabad 8 SGH-6759 100 11,000 Hospital.

9 M.S, Multan Hospital LED-8714 100 11,000

10 M.S, Gujranwala Hospital GAJ-9963 100 11,000

11 M.S, Sialkot Hospital LEA-3481 100 11,000

12 M.S, Gujrat Hospital FDQ-9792 100 11,000

13 M.S, Islamabad Hospital LZC-9278 100 11,000

14 M.S, Shahiwal Hospital LXX-5082 100 11,000

15 M.S, Jaranwala Hospital 100 11,000

16 M.S, MCH Hospital FSD 100 11,000

17 M.S, Jhang Hospital 100 11,000

TOTAL: PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17

Petrol for Official Vehicles

A sum of Rs. 2196000/- has been provided to meet the expenses of repair, service, insurance, token tax, filters etc, at the rate of Rs. 11,000/- permonth per vehicle as per following details:-

Total Amount (Rs.) P.A

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

132,000

84,000

2,196,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17 HOSPITALS.

REPAIR AND MAINTENANCE OF AMBULANCES

A sum of Rs.2060000 /- has been provided to meet the expenses of repair, service, insurance, token tax, change of filters etc, at the rate of Rs. 40,000/- per vehicle as per following details:-

S. NO Name of Hospitals No. of Vehicles Rate/Vehicle Total Amount (Rs.) (Rs.)

1 S. S. Hospital Lahore. 6 40,000 240,000

2 RAIC Lahore 2 40,000 80,000

PESSI Maternity & Child Health Care 3 4 40,000 160,000 Centre Kot Lakhpat Hospital Lahore

4 Kalsoom Hospital Okara 2 40,000 80,000

5 Shahdara Hospital 3 40,000 420,000

6 Sheikhupura Hospital 2 40,000 80,000

7 Faisalabad Hospital 5 40,000 160,000

8 Johar Abad Hospital. 3 40,000 80,000

9 Multan Hospital 4 40,000 160,000

10 Gujranwala Hospital 2 40,000 80,000

11 Sialkot Hospital 2 40,000 80,000

12 Gujrat Hospital 2 40,000 80,000

13 Islamabad Hospital 4 40,000 160,000

14 Sahiwal Hospital 1 40,000 40,000

15 Jaranwala Hospital 1 40,000 40,000

16 MCH Hospital FSD 2 40,000 80,000

17 Jhang Hospital 1 40,000 40,000

TOTAL: 46 2,060,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17 HOSPITALS.

REPAIR AND MAINTENANCE OF OFFICIAL VEHICLE

A sum of Rs. 6,20,000 /- has been provided to meet the expenses of repair, service, insurance, token tax, change of filters etc, at the rate of Rs. 40,000/- per vehicle as per following details:-

S. NO Name of Hospitals Registration Total Amount (Rs.) No. of Vehicles

1 M.S, S. S. Hospital Lahore. 40,000

2 M.S, RAIC Lahore 40,000

M.S, PESSI Maternity & Child Health Care Centre 3 40,000 Kot Lakhpat Hospital Lahore M.S, Kalsoom Hospital 4 - Okara

5 M.S, Shahdara Hospital 40,000

6 M.S, Sheikhupura Hospital 40,000

7 M.S, Faisalabad Hospital 40,000

8 M.S, Joharanabad Hospital. 40,000

9 M.S, Multan Hospital 40,000

10 M.S, Gujranwala Hospital 40,000

11 M.S, Sialkot Hospital 40,000

12 M.S, Gujrat Hospital 40,000

13 M.S, Islamabad Hospital 40,000

14 M.S, Shahiwal Hospital 40,000

15 M.S, Jaranwala Hospital 40,000

16 M.S, MCH Hospital FSD 40,000

17 M.S, Jhang Hospital 40,000

TOTAL: 640,000 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17 HOSPITALS.

PAY AND ALLOWANCES

An amount of Rs. 2924287000/- has been provided for the payment of

Salaries/Allowances, as per following details:-

Sr # Name of Office Pay And Effect of Allowances (Rs.) Increment (Rs.)

1 SSH, Multan Road Lahore 588,164,000 4,664,030

2 RAIC Lahore 141,354,765 1,145,235

PESSI Maternity & Child 3 Health Care Centre Kot 151,269,784 1,455,216 Lakhpat Hospital Lahore

4 Kalsoom Hospital Okara 73,396,827 1,103,173

5 SSH, Shahdara 210,907,232 2,994,768

6 Sheikhupura Hospital 89,298,285 701,715

7 SSH, Faisalabad 288,933,000 2,653,000

8 SSH, Jauharabad 57,106,058 893,942

9 SSH, Multan 206,746,000 2,254,000

10 SSH, Gujranwala 205,378,000 1,510,000

11 SSH, Sialkot 207,659,080 1,431,920

12 SSH Gujrat 119,703,000 552,000

13 SSH, Islamabad 257,344,529 3,677,471

14 SSH, Sahiwal 25,358,377 318,623

15 SSH, Jaranwala 39,580,000 420,000

16 MCHC Faisalabad 125,126,000 500,000

17 Jhang Hospital

TOTAL:- 2,787,324,937 26,275,093 PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION Proposed Budget 2016-17

An amount of Rs. 2924287000/- has been provided for the payment of

Salaries/Allowances, as per following details:-

Proposed Budget 2016-17 (Rs.)

640,975,000

142,500,000

152,725,000

74,500,000

213,902,000

90,000,000

291,586,000

58,000,000

209,000,000

206,888,000

209,091,000

120,255,000

261,022,000

25,677,000

40,000,000

125,626,000

54,829,000

2,916,576,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 HOSPITALS. TELEPHONE EXPENSES

A sum of Rs.2,355,000/- has been provided for telephone as per following details:-

Rate/p.m. PARTICULARS Total Amount (Rs.) (Rs.) S.S.H. LAHORE Telephone Exchange.(6-Lines.) 10,680 128,160 M. S. Office. 2,125 25,500 Addl: Director (F&A) Office. 1,955 23,460 M. S. Res: 400 Calls P. M. 1,104 13,248 Addl: Dir: (F&A) Res: (400-Calls) 1,104 13,248 A.M.S Office( 400-Calls) (Medical) 1,104 13,248 A.M.S Office( 400-Calls) (Admn) 1,104 13,248 A.M.S Res:( 400-Calls) (Medical) 1,104 13,248 A.M.S Res:( 400-Calls)(Admn) 1,104 13,248 Fax. 850 10,200 Inter Net 2500 30,000 Total: 24,734 296,808 SAY:- 297,000 RAIC LAHORE. M. S. Office. 2,110 25,320 Addl: Director (F&A) 1,275 15,300 M. S. Resd: 400 calls P. M. 1,104 13,248 Addl: Director (F&A) Resd: 1,104 13,248 Telephone Exchange 3-Lines 3,825 45,900 Fax. 850 10,200 Inter Net 2000 24,000 Total: 12,268 147,216 SAY:- 147,000

PESSI Maternity & Child Health Care Centre Kot Lakhpat Hospital Lahore Medical Supdt: Office 1,530 18,360 Emergency. 1,190 14,280 Exchange 3-Lines 3,825 45,900 M.S Res: 400 Calls P.M. 1,275 15,300 Fax. 850 10,200 Inter Net 2000 24,000 Total: 10,670 128,040 Say:- 128,000 KALSOOM S.S.HOSPITAL OKARA Medical Supdt: Office 2,000 24,000 Emergency. 1,275 15,300 M.S Res: 400 Calls P.M. 1,104 13,248 Fax. 850 10,200 Inter Net 2000 24,000 Total:- 7,229 86,748 SAY:- 70,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/p.m. PARTICULARS Total Amount (Rs.) (Rs.) S.S.H. SHAHDARA. M. S. Office. 2,110 25,320 Addl: Director (F&A) 1,275 15,300 Emergency. 1,275 15,300 M. S. Resd: 400 calls P. M. 1,104 13,248 Addl: Director (F&A) Resd: 1,104 13,248 Telephone Exchange 3-Lines 3,825 45,900 Fax. 850 10,200 Inter Net 2000 24,000 Total: 13,543 162,516 SAY:- 150,000 S.S.HOSPITAL SHEIKHUPURA. M. S. Office. 2,110 25,320 Emergency. 1,275 15,300 M. S. Resd: 400 calls P. M. 1,104 13,248 Dy. Director (F&A) Resd: 1,104 13,248 Fax. 850 10,200 Inter net 2000 24,000 Total: 8,443 101,316 SAY:- 101,000 S.S.H. FAISALABAD. M. S. Office. 2,125 25,500 Exchange-6 Line 16,585 199,020 Additional Director (F&A) 1,275 15,300 Resd: of M. S. 400 Calls P. M. 1,104 13,248 Res: Addl:Director (F&A) (400-Calls) 1,104 13,248 A.M.S 400-Calls P.M 1,104 13,248 Fax. 850 10,200 Inter net 2000 24,000 Total: 26,147 313,764 SAY:- 314,000 S.S.H. JOHARABAD. M.S Office 1,700 20,400 Exchange 1,700 20,400 Resd: of M. S. 400 Calls P. M. 1,104 13,248 Fax 1,905 22,860 Inter net 0 Total:- 6,409 76,908 SAY:- 77,000 S.S.H. MULTAN. M. S. Office. 1,700 20,400 Emergency. 1,275 15,300 Telephone Exchange 1275 15,300 M. S. Res: 400 Calls P. M. 1,104 13,248 Dy. Dir: (F&A) Res: 400-Calls P.M. 1,104 13,248 Fax. 850 10,200 Inter Net 2000 24,000 Total: 9,308 111,696 SAY:- 112,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/p.m. PARTICULARS Total Amount (Rs.) (Rs.) S.S.H. GUJRANWALA. Medical Supdt: Office 1,530 18,360 Exchange(3-Lines) 3,810 45,720 M. S. Res: 400 Calls P. M. 1,104 13,248 Dy.Director (F&A) Res: 400-Calls 1,104 13,248 Fax. 850 10,200 Inter Net 2400 28,800 Total: 10,798 129,576 SAY:- 130,000 S.S.H. SIALKOT. Medical Supdt: Office 2,110 25,320 Exchange(3-Lines) 2,800 33,600 M. S. Res: 400 Calls P. M. 1,104 13,248 Additional Director (F&A) 1,275 15,300 Addl: Director (F&A) Res: 400-Calls 1,104 13,248 Fax. 850 10,200 Inter Net 2000 24,000 Total: 11,243 134,916 SAY:- 135,000 S.S.H. GUJRAT. Medical Supdt: Office 1,530 18,360 Exchange(1-Lines) 3,810 45,720 M. S. Res: 400 Calls P. M. 1,104 13,248 Dy.Director (F&A) Res: 400-Calls 1,104 13,248 Fax. 850 10,200 Inter Net 1250 15,000 9,648 115,776 SAY:- 116,000 S.S.H. ISLAMABAD. Medical Supdt: Office. 1,700 20,400 Additional Director (F&A) Office. 1,275 15,300 Exchange 6-Lines. 14,044 168,528 Fax. 850 10,200 Res: M. S. 400 Calls P. M. 1,104 13,248 Res: Addl:Director(F&A).(400 Calls) 1,104 13,248 Inter Net 1,250 15,000 Total:- 21,327 255,924 SAY:- 256,000 S.S.H. SAHIWAL Medical Supdt: Office. 1,700 20,400 Res: M. S. 400 Calls P. M. 1,104 13,248 Inter Net 1,250 15,000 Total:- 4,054 48,648 SAY:- 49,000 S.S.H. JAARANWALA Medical Supdt: Office. 2,125 25,500 Res: M. S. 400 Calls P. M. 1,104 13,248 Fax. 750 9,000 Res: Addl:Director(F&A).(400 Calls) 1,104 13,248 Inter Net 1,250 15,000 Total:- 6,333 75,996 SAY:- 75,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/p.m. PARTICULARS Total Amount (Rs.) (Rs.)

MCH Hospital FSD LUM SUM 121,000 S.S.H. JHANG LUM SUM 77,000

Net Total 2,355,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 HOSPITALS.

COST OF LIVERIES TO STAFF.

A provision of Rs. 6,617,800 /- has been made to provide liveries to the entitled staff at the following rates:-

No. of Rate of Sr # Name of Office Total Amount Employees Liveries.

1 SSH, Multan Road Lahore 329 3,300 1,085,700

2 RAIC Lahore 87 3,300 287,100

PESSI Maternity & Child 3 Health Care Centre Kot 78 3,300 257,400 Lakhpat Hospital Lahore

4 Kalsoom Hospital Okara 64 3,300 211,200

5 SSH, Shahdara 152 3,300 501,600

6 Sheikhupura Hospital 71 3,300 234,300

7 SSH, Faisalabad 226 3,300 745,900

8 SSH, Jauharabad 60 3,300 198,000

9 SSH, Multan 147 3,300 485,100

10 SSH, Gujranwala 144 3,300 475,200

11 SSH, Sialkot 141 3,300 465,300

12 SSH Gujrat 154 3,300 508,200

13 SSH, Islamabad 176 3,300 580,800

14 SSH, Sahiwal 22 3,300 81,000

15 SSH, Jaranwala 50 3,300 165,000

16 SSH, MCH FSD 271,000

17 SSH, Jhang 65,000

TOTAL:- 1,901 49,500 6,617,800

Grand Total 6,617,800 Punajb Employees Social Security Institution Proposed Budget 2016-17

HOSPITALS.

ANNUAL REPAIR OF PESSI BUILDINGS.

An amount of Rs. 102300000 /- has been allocated and placed at the disposal of Head Office/Hospitals for repair of PESSI buildings as detailed below:-

S. NO. Name of Hospitals Amount (Rs.)

1 Head Office 100,000,000

2 S. S. Hospital Lahore. 500,000

3 RAIC Lahore 150,000

PESSI Maternity & Child Health Care 4 100,000 Centre Kot Lakhpat Hospital Lahore

5 Kalsoom Hospital Okara 50,000

6 Shahdara Hospital 75,000

7 Sheikhupura Hospital 50,000

8 Faisalabad Hospital 300,000

9 Jauhrabad Hospital. 50,000

10 Multan Hospital 200,000

11 Gujranwala Hospital 200,000

12 Sialkot Hospital 50,000

13 Gujrat Hospital 50,000

14 Islamabad Hospital 100,000

15 Sahiwal Hospital 25,000

16 SSH, Jaranwala 50,000

17 SSH, MCH FSD 300,000

18 SSH, Jhang 100,000

TOTAL:- 102,350,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES. PETROL FOR AMBULANCES. An amount of Rs. 7800,000/- has been provided for POL of Ambulance as per following details:-

RATE/P. S.NO REGD: No. TYPE/MAKE MODEL STATION M (Rs.) LAHORE (GULBERG). 1996/Petrol+C 1 LOT-9820 Load/Suzuki NG CMS. Gulberg 10,000 1998/Petrol+C 2 LXC-2878 Ambu/Suzuki NG SSMC, Town Ship 10,000

3 LOZ-184 Ambu/Mitsubi 1996/Diesel SSD, Karmanwala 10,000 4 LWN-1776 Ambu/Mitsubi 2005/Diesel SSD, Packages 10,000 5 MNZ-8327 Ambu/Hyundai 2002/Diesel SSD, Gulberg 10,000 6 LWN-1613 Ambu/Mitsubi 1996/Diesel SSD, Kasoor 8,000 2001/Petrol+C 7 LXC-5879 Ambu/Suzuki NG SSD, Nishter 7,000

8 LR-2997 Ambu/Nissan 2002/Diesel SSD, Mustafabad. 7,000 9 LRC-1722 Ambul/Mistubi 2005/Diesel SSMC PEL 10,000 1997/Petrol+C 10 MB-133 Ambu/Suzuki NG SSD, KK.Varioline 10,000 TOTAL: 92,000 Say:- LAHORE (CITY). SSMC, 1 LXC-5905 Ambu/Mitsubi 1997/Diesel Darogawala 8,400

2 LOU-9753 Ambu/Mitsubi 1993/Diesel SSD, Baghbanpura 7,000 SSD,Badamibagh 3 LOT-9938 C. Van/Suzuki 1996/Petrol & CMS 7,000 4 LRC-1721 Ambu/Mitsubi 2004/Diesel SSMC, Bata 13,000 TOTAL: Say:- LAHROE (SOUTH). 2001/Petrol/C 1 LXX-6022 Ambu/Suzuki NG SSMC, Kanjara 10,000 2 LR-2985 Ambu/Nissan 2002/Diesel SSMC, Maraka 6,000 3 LOJ-5845 Ambu/Suzuki 1992/Petrol SSMC, Raiwaind 5,000 4 LXX-5081 Ambu/Suzuki 2001/Petrol SSMC, RUSA 5,000 2008/CNG/PO 5 LED-08-8702 Staff Van/Mitsubi L Local Office 25,000 6 LWN-1718 Ambul/Mistubi 2005/Diesel SSEC Monnoo 6,000 TOTAL: Say:- Punjab Employees Social Security Institution Proposed Budget 2016-17 RATE/P. S.NO REGD: No. TYPE/MAKE MODEL STATION M (Rs.) OKARA 1 LXZ-8370 Ambu/Suzuki 2001 SSMC, Jambar 5,000 2 GAK-1683 Ambu/Mizda 1993/Diesel SSD, Pattoki 5,000

3 LXC-5878 Ambu/Suzuki 2001/Petrol SSD, Ittefaq Sugar 5,000 SSD, Abdullah 4 LXX-5080 Ambu/Suzuki 1990/Petrol Sugar 5,000 5 LXX-5083 Ambu/Suzuki 1995/Petrol SSEC,BFSML 5,000 SSEC, Brother 6 FDW-2336 Ambu/Suzuki 1998 Sugar 5,000 TOTAL: Say:- G.Toal SHAHDARA 1 GAO-253 Ambu/Hyundai 2004/Diesel Kala Shah Kako 9,000 2 LR-2987 Ambu/Nissan 2002/Diesel SSMC, Milk Pack 8,000 SSD, 3 RPT-7458 Ambu/Hyundai 2002/Diesel Chichokimalial 8,300 4 LXC-1478 Loader/Suzuki 1996/CNG Local Office 8,000 TOTAL: Say:-

SHEIKHUPURA SSMC, Feroze 1 LRC-1720 Ambu/Mitsubi 2004/Diesel Watuan 6,750 2 LOP-9107 Ambu/Toyota 1998/Diesel SSD, Sangla Hill 4,000 3 LOT-4943 Ambu/Suzuki 1994/Petrol SSD, Nankana 4,000 SSMC, 85/RB, 4 FDE-1581 Ambu/Suzuki 1998/Petrol Shah Kot 4,000 TOTAL: Say:- FAISALABAD (EAST) 1 LRC-1723 Ambu/Mitsubi 2002/Diesel SSD Al Masoom 6,000 2 FDY-4221 Ambu/Suzuki 2001/Petrol SSD, Kanjwani 5,000 SSD, Chanar Sugar 3 FDY-3721 Ambu/Suzuki 2001/Petrol Mill 5,000 SSD, 108 People 4 FDY-4121 Ambu/Suzuki 2001/Petrol Colony 5,000

SSD, Khurarianwala 5 FDY-4131 Ambu/Suzuki 2001/Petrol 70 R.B 4,000 6 FDO-7590 Loader/Suzuki 1992/Petrol C. M. S. 7,000 SSD Shamim 7 LR-3013 Ambulance/Niss 2002/Petrol Sugar Mill 5,000 Newly provided by Head Office for 8 SSD 61-RB 5,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 RATE/P. S.NO REGD: No. TYPE/MAKE MODEL STATION M (Rs.) 9 TOTAL: Say FAISALABAD (WEST) 1 FDY-8026 Ambu/Suzuki 2001/Petrol SSD, Jhang 4,000 SSMC, Gulistan 2 FDY-8024 Ambu/Suzuki 2001/Petrol SSMC,Colony-II Nishat 4,000 3 FDT-4045 Ambu/Mitsubi 1996/Diesel Textile 9,000 SSMC, Toba Tek 4 FDT-6342 Ambu/Suzuki 1996/Petrol Singh 4,000 5 FDS-1065 Ambu/Suzuki 1995/Petrol SSD, G.M 4,000 SSD, Crescent 6 FDY-8023 Ambu/Suzuki 2001/Petrol Sugar 4,000 7 FDJ-35 Ambu/Mitsubi 2005/Diesel SSMC, Jhang 9,000 SSD, Kamalia 8 GAN-7229 Ambu/Suzuki 1991/Petrol Sugar 4,000 SSD, Ramzan 9 FSM-4502 Ambu/Mitsubi 1996/Diesel Sugar 4,000 SSD, Muslim 10 FDV-6140 Ambu/Suzuki 1998/Petrol Town 4,000

11 FDT-6341 Ambu/Suzuki 1996/Petrol SSD, Pahrianwala 5,000 SSD, Kashmir 12 FDY-8027 Ambu/Suzuki 2001/Petrol Sugur 5,000 13 FDY-8025 Ambu/Suzuki 2001/Petrol STM Chiniot 4,000 14 LR-4621 Ambu/Mitsubi 2005/Diesel SSD, J.Road 5,000 SSD Ch. Sugar 15 LOT-9743 Ambu/Mitsubi 1996/Diesel Mill Gojra 3,650 TOTAL: 72,650 Say:- SARGODHA

SSD, Nationaol 1 LWN-1626 Ambu/Mist 2006/Diesel Sugar 4,000 SSD, Chishtia 2 SGH-6761 Ambu/Suzuki 1997/Petrol Sugar 4,000 2001/Petrol/C 4 SGJ-9207 Ambu/Suzuki NG SSMC, STM 4,000 SSMC, Darya 5 SGJ-9208 Ambu/Suzuki 2001/Petrol Khan. 4,000 2001/Petrol/C 6 SGJ-9206 Ambu/Suzuki NG SSMC BAHLWAL 4,000

7 SGG-7778 Ambu/Mazda 1993/Diesel SSD, SALI TEX 4,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 RATE/P. S.NO REGD: No. TYPE/MAKE MODEL STATION M (Rs.)

8 LR-2993 Ambu/Nissan 2002/Diesel SSD, Bahkar 4,000 Applied for registyration 4,000 TOTAL: Say:- MULTAN 1 MNQ-2943 Ambu/Suzuki 1991/Petrol SSMC, Unit-4 3,500 SSMC, 2 MNY-7937 Ambu/Suzuki 2001/Petrol Mumtazabad 3,500 3 MNY-7942 Ambu/Suzuki 2001/Petrol SSMC, Burewala 3,500 SSD Hassan 4 MNY-7947 Ambu/Suzuki 2001/Petrol Perwana 3,500 SSD, Mian 5 MNY-7938 Ambu/Suzuki 2001/Petrol Channu 3,500 6 MNS-3646 Ambu/Suzuki 1991/Petrol SSD, kacha Khoo 3,500 7 MNP-5509 Ambu/Suzuki 1991/Petrol Local Office 3,500 SSMC, Colony 8 MNY-7936 Ambu/Suzuki 2001/Petrol Textile Mill 3,000 9 MNL-1272 Loader/Suzuki 1987/Petrol Local Office 2,950 1996/Petrol 10 MNT-7442 Jeep/Suzuki CNG PESSI Office 2,900 TOTAL: Say:- DERA GHAZI KHAN (SUB OFFICE) 2001/Petrol+C 1 DGK-1536 Ambu/Suzuki NG SSMC, D. G. Khan 4,000 1996/Petrol+C 2 DGH-9295 Ambu/Suzuki NG SSMC, Kot Chutta 4,000 SSD, Indus Sugar 3 DGD-7410 Ambu/Suzuki 1991/Petrol Mill 4,000 4 KBA-4878 Ambu 2003/Deisel SSD, D.G.Cement 4,000 TOTAL:- Say:- MUZAFFAR GARH 1 LR-3008 Ambu/Nisan 2002/Deisel Local Office 4,000 2 DGK-1534 Ambu/Suzuki 2001/Petrol SSD, Khan Pur 4,000 SSD, Chowk 3 DGK-1535 Ambu/Suzuki 2001/Petrol Serwar 4,000 SSD, Fatima Sugar 4 DGH-9294 Ambu/Suzuki 1995/Petrol Mill 4,000 5 DGF-3585 Ambu/Mazda 1996/Diesel SSD, M.T Mill 4,000 SSD, Sheikhu 6 DGF-5373 Ambu/Suzuki 1999/Petrol Sugar Mill 4,000

SSD, Tandlianwala 7 RLE-3709 Ambu/Mitsubi 2006/Diesel Sugar 4,000 TOTAL: Say:- Punjab Employees Social Security Institution Proposed Budget 2016-17 RATE/P. S.NO REGD: No. TYPE/MAKE MODEL STATION M (Rs.) BAHAWALPUR 1996/Petrol+C SSMC, 1 BRF-7280 Ambu/Suzuki NG Bahawalpur 4,000 1991/Petrol+C 2 BRD-2805 Ambu/Suzuki NG SSD, Ashraf Sugar 4,000

3 BRF-3778 Ambu/Suzuki 1992/Petrol SSD, Chishtian 4,000

4 BRD-5230 Loader/Suzuki 1991/Petrol Local Office 7,000 TOTAL: R.Y.KHAN SSD Ahmed Group 1 LRC-1719 Ambu/Mitsubi 2002/Diesel R.Khan 4,000 1999/Petrol+C 2 BRG-5569 Ambu/Suzuki NG SSD, Sadiqabad 4,000 1995/Petrol+C SSD, Jamal Din 3 BRF-620 Ambu/Suzuki NG Wali 4,000 2001/Petrol+C 4 BRH-4740. Ambu/Suzuki NG SSD, United Sugur 4,000 Mini 5 BRM-5713 Ambu/Mitsubi 2006/Diesel Hospit.R.Y.Khan 4,000 TOTAL: G.Toal GUJRANWALA SSMC, Pindi 1 GAW-7431 Ambu/Mitsubi 2006/Diesel Bhattian 7,000 2 GAD-8013 Loader/Suzuki 1987/Petrol Local Office 7,000 TOTAL: Say:- SIALKOT 1 GAN-7228 Ambu/ Petrol/CNG SSD, Saga 6,000 2 RIT-8605 Ambu/Suzuki Petrol SSD, Daska Road 7,000 TOTAL:- SAY:- GUJRAT 1 GTF-8644 Ambu/Suzuki 2001/CNG SSMC, Gujrat 5,000 2 GTE-8915 Ambu/Suzuki 1998/Petrol SSD, Phalia. 4,000 SSD, Mandi 3 LWC-9820 Ambu/Suzuki 1998/Petrol Bahaudin 5,000 4 GTF-8446 Ambu/Suzuki 2001/Petrol SSD, Malik Wal. 5,000 5 GAK-1684 Loader/Suzuki 1997/Petrol Local Office. 4,000 6 LR-1410 Ambu/Suzuki 1997/Petrol SSD, K.T.M 4,000 7 GAL-1924 Ambu/Suzuki 4,000 8 Ambu/Suzuki 9 TOTAL: Say:- Punjab Employees Social Security Institution Proposed Budget 2016-17 RATE/P. S.NO REGD: No. TYPE/MAKE MODEL STATION M (Rs.) RAWALPINDI 2001/Petrol+C SSMC, Kohi Noor 1 LR-1016 Ambu/Suzuki NG Textile. 5,000 1997/Petrol+C 2 RIW-2763 Ambu/Suzuki NG SSD, Murry Brew. 5,000 3 RLE-4879 Ambu/Mitsubi 2006/Diesel SSD, Mandara. 9,000 1993/Petrol+C 4 RIU-4653 Ambu/Suzuki NG SSD, West Ridg. 5,000 2001/Petrol+C 5 LR-1013 Ambu/Suzuki NG SSD, Chakwal. 5,000 1994/Petrol+C 6 RIU-9308 Ambu/Suzuki NG SSD, Gujar Khan. 5,000 1992/Petrol+C SSMC, City 7 RIT-8632 Ambu/Suzuki NG Rawalpindi. 5,000 1987/Petrol+C 8 RIN-3041 Loader/Suzuki NG Local Office. 5,000 1992/Petrol+C 9 RIU-3816 Ambu/Suzuki NG SSD P.C. Hotel 5,000 1996/Petrol+C 10 LXC-7419 Ambu/Suzuki NG SSMC, Islamabad 5,000 2001/Petrol+C SSMC, Hassan 11 LR-1015 Ambu/Suzuki NG Abdal. 5,000 SSD, 2001/Petrol+C Islamabad(Aab 12 LR-1017 Ambu/Suzuki NG Para) 5,000 2001/Petrol+C 13 LR-1018 Ambu/Suzuki NG SSD, Lawranspur 6,000 1993/Petrol+C 14 RIU-7614 Ambu/Suzuki NG SSD Humak 5,000 TOTAL: Say:-

Grand Total Punjab Employees Social Security Institution Proposed Budget 2016-17

PETROL FOR AMBULANCES. An amount of Rs. 7800,000/- has been provided for POL of Ambulance as per following details:-

AMOUNT (Rs.) LAHORE (GULBERG).

120,000

120,000

120,000 120,000 120,000 96,000

84,000

84,000 120,000

120,000 1,104,000 1,104,000 LAHORE (CITY).

100,800

84,000

84,000 156,000 424,800 425,000 LAHROE (SOUTH).

120,000 72,000 60,000 60,000

300,000 72,000 684,000 550,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT (Rs.) OKARA 60,000 60,000

60,000

60,000 60,000

60,000 360,000 300,000 850,000 SHAHDARA 108,000 96,000

99,600 96,000 399,600 400,000

SHEIKHUPURA

81,000 48,000 48,000

48,000 225,000 225,000 FAISALABAD (EAST) 72,000 60,000

60,000

60,000

48,000 84,000

60,000

60,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT (Rs.) 0 504,000 504,000 FAISALABAD (WEST) 48,000

48,000 108,000

48,000 48,000

48,000 108,000

48,000

48,000

48,000

60,000

60,000 48,000 60,000

43,800 871,800 880,000 SARGODHA

48,000

48,000

48,000

48,000

48,000

48,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT (Rs.)

48,000

48,000 384,000 384,000 MULTAN 42,000

42,000 42,000

42,000

42,000 42,000 42,000

36,000 35,400

34,800 400,200 400,000 DERA GHAZI KHAN (SUB OFFICE)

48,000

48,000

48,000 48,000 192,000 192,000 MUZAFFAR GARH 48,000 48,000

48,000

48,000 48,000

48,000

48,000 336,000 336,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT (Rs.) BAHAWALPUR

48,000

48,000

48,000

84,000 228,000 R.Y.KHAN

48,000

48,000

48,000

48,000

48,000 240,000 468,000 GUJRANWALA

84,000 84,000 168,000 204,000 SIALKOT 72,000 84,000 156,000 156,000 GUJRAT 60,000 48,000

60,000 60,000 48,000 48,000 48,000 0 0 372,000 372,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT (Rs.) RAWALPINDI

60,000

60,000 108,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

60,000

72,000

60,000 900,000 900,000

7,800,000 Punajb Employees Social Security Institution Proposed Budget 2016-17

DISPENSARIES.

REPAIR AND MAINTENANCE OF AMBULANCES.

A provision of Rs. 49,20,000/- has been made for repair and maintenance of Ambulances as detailed below:-

Rate/Vehicle NO. OF Amount S. NO. O F F I C E (Rs.) VEHICLES (Rs.) (P.A.) 1 Lahore (Gulberg) 10 40,000 400,000

2 Lahore (City) 4 40,000 240,000

3 Lahore (South) + Okara 12 40,000 480,000

4 Shahdara 4 40,000 160,000

5 Sheikhupura 4 40,000 160,000

6 Fiasalabad (East) 9 40,000 360,000

7 Faisalabad (West) 15 40,000 600,000

8 Sargodha 8 40,000 320,000

9 Multan 10 40,000 360,000

10 D. G. Khan (SUB OFFICE) 4 40,000 160,000

11 Muzaffar Garh 7 40,000 280,000

12 Bahawalpur + R. Y Khan 9 40,000 360,000

13 Gujranwala 2 40,000 80,000

14 Sialkot 2 40,000 80,000

15 Gujrat 9 40,000 280,000

16 Rawalpindi 14 40,000 600,000

Total:- 123 4,920,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES. RETAINEE FEE. A provision of Rs 13,65,000/- has been made to provide Medical facilities to the

Secured Workers where the dispensaries of PESSI, are not available and at places where the scheme has recently been extended as per following details:-

S. NO. NAME OF RETAINEE AMOUNT P. M.

Lahore (South) + OKARA

Dr. Muhammad Rasheed Bhatti, 1 Chunian 4,000 2 Dr. Yaqoob Iqbal, Pakpattan 15,000 Total: 19,000 SAY:- FAISALABAD (EAST) 2 Dr.Muhammad Akram. Satiana 10,000 Total: 10,000 SARGODHA Medical Superintendent DHQ, 1 600 MedicalMianwali. Superintendent THQ, 2 Quidabad. 500 3 Medical Superintendent Bhakar. 1,500 Total: 2,600 Say:- MULTAN. Season 900 1 Dr. Javaid Khalid, Gaggo Mandi. Off Season 400 Season 900 2 Dr. Syed Hussain Gardazi, Qutebpur. Off Season 400 Season 3,000 3 Dr. Abdul Rahman Shahid, Tataypur. Off Season 1,500 Season 500 4 Dr. Bashir Qazi, Dokotta. Off Season 300 Season 2,000 5 Dr. Ashiq Ali Mailsi. Off Season 1,500 Season 2,000 6 Dr. Riaz ul Haq, Dunya Pur. Off Season 1,500 Season 2,000 7 Dr.Muhammad Akram Jahanian Off Season 1,500 8 Dr. Muhammad Hafeez. Garaha More. Season 2,000 Season 1,000 9 Dr. Ahsan Baras Jalal Pur Pirwala. Off Season 300 Dr.Naeem Ahmad Bandesh Abdul Season 1,200 10 Hakeem. Off Season 600 11 Dr. Abdul Rehman Al Karim Hospl Season 1,200 Off Season 600 Punjab Employees Social Security Institution Proposed Budget 2016-17

S. NO. NAME OF RETAINEE AMOUNT P. M.

Total:- Punjab Employees Social Security Institution Proposed Budget 2016-17

S. NO. NAME OF RETAINEE AMOUNT P. M.

DERA GHAZI KHAN. (SUB OFFICE) 1 Dr. Sayed Ali Naqi, Rajanpur. 16,650 Total:- 16,650 BAHAWALPUR. Season 1,500 1 Dr. Mumtaz Aslam, Haronabad. Off Season 3,000 Season 5,000 2 Dr. Ahmed Raza, Faqeerwali. Off Season 3,000 Season 1,500 3 Dr. Ali Asgher Fortah. Off Season 3,000 Season 3,000 4 Dr. Afzal Ch. Head Rajkhan. Off Season 1,500 Dr. Capt: Muhammad Saddiq 5 Yazman. 1,000 6 Dr.Rashid Mehmood, Hansil Pur 1,000 Dr.Akhtar Ali Qureshi, Bahawal 7 Nagar 1,000 Total:- R.Y.KHAN Season 1,500 1 Dr. Zia ul Hassan, Zahir Pir. Off Season 1,500 Dr. Muhammad Aslam Hiraj, Season 3,000 2 Liaqatpur Off Season 1,000 Season 2,000 3 Dr. Khalil Ahmed Channi Goth. Off Season 1,000 TOTAL:- G. Total RAWALPINDI 1 Dr. Tariq Jalees, SSEC Bhurban. 25,000 Total: 25,000 SAY:- Grand Total Punjab Employees Social Security Institution Proposed Budget 2016-17

RETAINEE FEE. A provision of Rs 13,65,000/- has been made to provide Medical facilities to the

Secured Workers where the dispensaries of PESSI, are not available and at places where the scheme has recently been extended as per following details:- AMOUNT P. A. Lahore (South) + OKARA 100000 48,000 180,000 228,000 328,000 FAISALABAD (EAST) 120,000 120,000 SARGODHA 7,200 6,000 18,000 31,200 32,000 MULTAN.

7,800

7,800

27,000

4,800

21,000

21,000

21,000 24,000

7,800

10,800

10,800 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT P. A. 160,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 AMOUNT P. A. DERA GHAZI KHAN. (SUB OFFICE) 199,800 200,000 BAHAWALPUR.

27,000

48,000

27,000

27,000

12,000 12,000

12,000 165,000

18,000

24,000

18,000 60,000 225,000 RAWALPINDI 300,000 300,000 300,000 1,365,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES

EXPENSES ON LABORATORIES.

An amount of Rs. 1,985,000./ has been provided for expenses of Laboratories established in Mini Hospital, SSMCs and SSDs as per following details:-

NAME OF OFFICE Amount (Rs.) LAHORE (GULBERG) SSMC, Kanjra. SSD Packages. SSD, Kasur. SSD, Nishtar. SSD, Gulberg SSD, Town Ship. SSD, Mustafa Abad. 120,000 Cost of Glucose Strips. 80,000 200,000 LAHORE (CITY) SSMC, Batapur 50000 SSMC, PECO Badami Bagh. 25,000 Cost of Glucose Strips. 50,000 125,000 LAHROE (SOUTH) + OKARA Total LHR (S) + cOkara 150,000 SHAHDARA SSMC Kala Shah Kaku. 20000 SSMC, Milk Pack. 10,000 SSD Shahdara 20,000 Cost of Glucose Strips. 50,000 100,000 SHEIKHUPURA SSMC, Feroze Wattuan 10,000 Cost of Glucose Strips. 20,000 100,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 NAME OF OFFICE Amount (Rs.) FAISALABAD (EAST) SSMC, Madina Town. 100,000 SSMC, Chak No. 61. 25,000 SSD, Sangla Hill. 100,000 Cost of Glucose Strips. 100,000 225,000 FAISALBAD (WEST) SSMC, Gulistan Colony. 25,000 SSMC, Kaleem Shaheed Colony 25,000 SSMC, Johar Colony 25,000 SSD, Jhang. 25,000 SSD, Chenab Fiber T.T.Singh 25,000 SSD, Cresent Sugar Mills 25,000

SSD, Muslim Town. 25,000

SSD, City Faisalabad 25,000

Cost of Glucose Strips. 25,000 225,000

SARGODHA.

Mini Hospital 100,000

SSMC, S. T. M. 50,000

Cost of Glucose Strips. 50,000 200,000

MULTAN.

SSMC, C. T. M. Ismailabad. 20,000

Cost of Glucose Strips. 30,000 125,000 DERA GHAZI KHAN.(SUB OFFICE) SSD, 20,000 30,000 MUZAFFAR GARH General Test 50,000 60,000 BAHAWALPUR + R.Y Khan SSMC, Bahawalpur. SSMC, Rahim Yar Khan. Cost of Glucose Strips. 100,000 100,000 GUJRANWALA Cost of Glucose Strips. 25,000 25,000 SIALKOT Cost of Glucose Strips. 50,000 50,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 NAME OF OFFICE Amount (Rs.) GUJRAT SSMC, Gujrat / Jhelum. 25,000 Cost of Glucose Strips. 25,000 45,000 RAWALPINDI SSMC, City. SSMC, KTM Rawalpindi. SSD, Chakwal. SSD, Gujar Khan. SSD, Mandra. SSD, MBC Cost of Glucose Strips. SSMC, I/10 SSMC, Hasan Abadal. SSD, Lawrancepur SSD Mummak Cost of Glucose Strips. Lumpsum provision 225,000 GRAND TOTAL: 1,985,000 Punajb Employees Social Security Proposed Budget 2016-17

DISPENSARIES.

EXPENSES ON X-RAY CENTRES.

A sum of Rs. 1,95,000/- has been provided for X-Ray Centers established in the SSMCs, SSDs, as per following details.

S.NO. NAME OF LOCAL OFFICE X-RAY CENTRE. Amount (Rs.)

1 Lahore (City). Batapur. 5,000

2 Sargodha Lump sum provision 100,000

3 Multan. SSMC,CTM Ismailabad. 15,000

4 Bahawalpure + R.Y Khan SSMC, Bahawalpur. 20,000

5 Gujranwala Lump sum provision 40,000

6 Gujrat Lump sum provision 15,000

7 Rawalpindi Lump sum provision -

TOTAL:- 195,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

DISPENSARIES.

REFUND OF CONTRIBUTION FOR MEDICAL CARE.

A provision of Rs. 5,580,000/- has been made to refund Social Security Contribution to the employer for provision of Medical Care. Details are as under:-

S. NO. NAME OF UNIT Refund/ P.M. (Rs.) Refund/P.A (Rs.)

SHAHDARA 1 Chand Bagh School 75,000 900,000 TOTAL: 900,000 SAY:- 900,000 FAISALABAD (WEST). 1 Madina Enterprises. 68,333 820,000 2 Tayyab Textile 75,833 910,000 3 Sarfraz Textile 79,167 950,000 TOTAL: 2,680,000 SAY:- 2,680,000 D.G.KHAN Thall Industries Corp. Ltd 1 Layyah 166,667 2,000,000 TOTAL: 2,000,000

Grand Total 5,580,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

DISPENSARIES.

PAY AND ALLOWANCES

A provision of Rs. 1,460,266,000 has been made for payment of Salaries/Allowances of Doctors and Staff. Office wise detail is as under:-

Pay and Effect of Proposed Budget S. NO Name of Offices Allowances Increment 2015-16 (Rs.) (Rs.) (Rs.)

1 Head Office + C.M.S.D 112,649,000 1,275,000 113,924,000

2 Lahore (Gulberg) 94,340,000 660,000 95,000,000

3 Lahore (City) 72,750,000 2,250,000 75,000,000

4 Lahore (South) + Okara 128,687,000 1,165,000 129,852,000

5 Shahdara 68,384,815 528,185 68,913,000

6 Sheikhupura 40,205,000 295,000 40,500,000

7 Faisalabad (East) 87,597,070 293,930 87,891,000

8 Faisalabad (West) 139,790,000 882,000 140,672,000

9 Sargodha 82,326,000 1,126,000 83,452,000

10 Multan 101,745,645 775,355 102,521,000

11 D. G. Khan (Sub Office) 41,795,000 315,000 42,110,000

12 Muzaffar Garh 52,688,010 409,990 53,098,000

13 Bahawalpur + R.Y Khan 80,377,789 1,145,211 81,523,000

14 Gujranwala 73,240,000 518,000 73,758,000

15 Sialkot 70,387,175 412,825 70,800,000

16 Gujrat 91,163,295 488,705 91,652,000

17 Rawalpindi 108,573,000 1,027,000 109,600,000

TOTAL:- 1,446,698,799 13,567,201 1,460,266,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES. TELEPHONE EXPENSES. A sum of Rs.2,551,000/- has been provided for telephone expenses installed in the Director (Medical) Office, Central Medical Stores, Mini Hospitals, SSMCs and Dispensaries as per Following details:- Director Medical Office Rs.2,125 Mini Hospital. Rs.1,190 SSMC Rs.850 S. S. D. Rs.723 Office wise details are as under Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) HEAD OFFICE 1 Medical Advisor office 2,975 Res: 900-Calls P. M. 2,259 2 Dir: General (M&T) office 2,975 Fax 850 Res: 900-Calls P. M. 2,259 3 Dir: General (Works) office 2,975 Res: 900-Calls P. M. 2,259 4 Director Purchase office 2,805 Res: 600-Calls P. M. 1,566 5 Director (MP) Office 2,805 Res:600-Calls P.M 1,566 6 Dir: Development office 2,805 Res: 600-Calls P. M. 1,566 7 Director Medical (office) 2,805 Res: 600-Calls P. M. 1,566 Addl: Director (Works) (Office) 1,566 8 Addl: Director (Works) (400-Call Res) 1,104 Addl: Director (Works) (Office) 1,566 9 Addl: Director (Works) (400-Call Res) 1,104 10 S.D.O (400-Call Res) 1,104 11 S.D.O (400-Call Res) 1,104 12 S.D.O (400-Call Res) 1,104 13 AEMO 1,104 14 AEMO 1,104 15 C.M.S.D. 2,330 Res: 600-Calls P.M. 1,566 16 Dir: (Architect) 2,805 600-Calls P.M 1,566 17 Dy.Dir: (Admn) M.P Wing 400-Calls P.M 1,104 18 Dy.Dir: Medical M.P Wing-I 400-Calls P.M 1,104 19 Dy.Dir: Medical M.P Wing-II 400-Calls P.M 1,104 20 Dy.Dir: Purchase -I 400-Calls P.M 1,104 21 Dy.Dir: Purchase –II 400-Calls P.M 1,104 TOTAL:- Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) SAY LAHORE (GULBERG) Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, PEL. 850 3 SSMC, Town Ship. 850 4 SSD. Karmanawala. 723 5 SSD, Gulberg. 723 6 SSD, Packages - 7 SSD, Nishter 723 8 SSMC, Kasur 850 9 SSD, Mustaffabad 723

TOTAL:- 8,671 SAY:- LAHORE (CITY) 1 SSMC, Bata 850 2 SSMC, Badami Bagh 850 3 SSD, Daroghawala. 723 4 SSD, Baghanpura. 723 5 SSD, Habibullah Road. 723 6 SSD, Lower Mall. 723 7 SSD, Layric 723 8 SSD, Hanjar Wal. 723 9 SSD, Khyber Block 723 TOTAL 6,761 SAY:- LAHORE (SOUTH) Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 Mini Hospital 1,190 3 SSMC, Maraka. 850 4 SSMC, Kanjara 850 5 SSD, Sulman Numan.(Phool Nagar) 723 6 SSD, Ghazi Textile. 723 7 SSD, Defence Road 723 8 SSEC, Manoo 723 9 SSEC, Leglerafee 723 TOTAL 9,734 SAY:- OKARA 1 SSMC, Jambar 850 2 SSD, Arifwala 723 3 SSD, Hrappa 723 4 SSD, Renala Khurd. 723 5 SSD, Habibabad 723 6 SSD, Pattoki 723 7 SSD, Ittefaq Sugar Mill Okara 8 SSD, Abdullah Sugar Mill 9 SSD, Mahtab Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) 10 SSD. Nafeesa Testile Mill 11 SSEC, Babafarid Sugar Mill 12 SSEC, Aziz Tenyries 13 SSEC, Qadirabad 723 14 SSEC Brother Sugar Mill 15 SSEC Chicha wattni 16 SSEC Depalpur TOTAL 4,465 SAY:- G.Toal (South + Okara) SHAHDARA Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, Kala Shah Kaku 850 3 SSMC, Milk Pak 850 4 SSD, Toyo Nasic 723 5 SSD, Muridke 723 6 SSD, Shahdara 723 7 SSD, Service Ind: 723 8 SSD, Kot Abdul Malik 723 9 SSD, Emco 723 10 SSD, Mandiali 723 SSEC Millat Tractor 723 SSEC Machine Craft 723 TOTAL:- 11,436 Say:- SHEIKHUPURA 1 SSMC, Feroze Watuan. 850 2 SSD, Kharian Wala 723 3 SSD, Dhantpura 723 2 SSD. Rupafil 723 3 SSD Chak RB 85 Shah Kot 4 SSD Haseeb Waqas 3 SSD Bucheke 4 SSD Sangla Hill 5 SSEC Sangla Hill 4 SSEC Nankana Sahib 5 SSEC. Chandikot TOTAL:- 1,573 Say:- FAISALABAD (EAST) Director (Medical) Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, 108-A, Peoples Colony 850 4 SSD, Al Masoom Town. 723 5 SSD. Hunza Sugar Mill 6 SSD Tandiliwala 7 SSD, Pul Korian. 723 8 ITC KEA 9 SSD Chinar Sugar Mill 10 SSD Rasool Nawaz Sugar Mill 11 SSD, Amin Town. 723 Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) 12 SSD, 70.R.B 723 13 SSEC Workshop Stop 14 SSEC Chak Jhumrah 15 SSD Makuwana TOTAL:- 6,971 SAY:- FAISALABAD (WEST) Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, Nishat Textile. 850 3 SSMC, Jhang. 850 4 SSMC, Gulistan Colony. 850 5 SSMC Jauhar Colony 6 SSMC Kaleem Shaheed Colony 7 SSMC Jhang Road 8 SSMC T.T Singh 9 SSMC Ch. Sugar Mills 10 SSMC Cresent Sugar Mills 11 SSD, City. 723 12 SSD, Chanab Febric. 723 13 SSD, Ghulam MuhammadAbad 723 14 SSD, Crescent Sugar. 723 15 SSD, Muslim Town. 723 16 SSD, Nazam Abad. 723 17 SSD, Chiniot. 723 18 SSD, Kamalia Sugar. 723 TOTAL:- 11,563 SAY:- SARGODHA Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 Mini Hospital 1,190 3 SSMC, Bhalwal. 850 4 SSMC, Darya Khan. 850 5 SSD, Bhakkar. 723 6 SSD, National Sugar. 723 7 SSD, City. 723 8 SSD, Yousaf Sugar 723 9 SSD, Pak Kuwait. 723 10 SSD PSI Sialmor 11 SSD Chitian Sugar Mill 12 SSD Abdullah Sugar Mill 13 SSD Sikandran Abad 14 SSD SRM Juahranbad 15 SSD Chanki 16 SSD KSM Juahranbad 17 SSD Olympia Chemical Warcha 18 SSEC Tamoor Spinning Mill 19 SSEC Awais Qarni Spinning Mill 20 SSEC Quaidabad 21 SSEC Khushab Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) 22 SSEC Mianwali TOTAL:- 9,734 SAY:- MULTAN Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC Colony Textile. 850 3 SSMC, Unit No.4 850 4 SSMC Mumtazabad. 850 5 SSD, Jalil Abad. 723 6 SSD, Burewala. 723 7 SSD, Khanewal. 723 8 SSD, Amjad Textile. 723 9 SSD, Willayat Abad. 723 10 SSD, Mian Channu. 723 11 SSD, Pak Arab Fertilizer 723 12 SSD, Khanewal Road. 723 13 SSD Hansan Abad 14 SSD, Kabir Wala 723 TOTAL:- 12,286 SAY:- DERA GHAZI KHAN (SUB OFFICE) Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, D.G.Khan 850 3 SSMC,Kot Chutta 850 4 SSD, Al Ghazi Tractor 723 5 SSD, D.G. Cement 723 6 SSD, Indus Sugar Mill Rajanpur 723 7 SSD, Al Hamd Textile 8 SSD, Layyah 9 SSEC Choti Textile Mill 10 SSEC, Dhodhak Plant Tounsa TOTAL:- 7,098 SAY:- MUZAFFAR GARH Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, Chowk Sarwar. 850 3 SSD, Khan Pur. 723 4 SSD, Bhutta Pur 723 5 SSD, Azguard 723 6 SSD, Mehmood Textile. 723 7 SSD, Fatima Sugar Mill 8 SSD, Sheikhu Sugar Mill 9 SSD, Tandianwala Sugar Mill 10 SSD, KEPCO Kot Adhu 11 SSEC Khokhar Textile Mill 12 SSEC PARCO Kasbha Gujrat Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) 13 SSEC Hilal Fashion Garments 14 SSEC Apolo Textile Mill 15 SSEC Fatima Textiel mills 16 Internet 2000 TOTAL:- 8,971 SAY:- BAHAWALPUR + R.Y Khan Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 Mini Hospital 1,190 3 SSMC. Bahawalpur. 850 4 SSD, S.I.E. 723 5 SSD Ashraf Sugar Mill 6 SSD Chishtian 7 SSEC Bahawalnagr 8 SSEC Blue Star Spinning 9 SSEC Qadri Textile mills 10 SSEC Al Azhar Textiel Mill 11 SSEC Haroonabad 12 SSEC Ahmed Pur East 13 SSEC HasilPur 14 SSEC Lodhran 15 SSEC Karor Paka 16 DM Cell RY Khan 17 SSD, Ahmed Group. R.Y Khan 723 18 SSD, Sadiqabad R.Y Khan 723 19 SSD Jamal Din Wali 20 SSD Fatima Fertilizer 21 SSD, JP Khanpur 723 22 SSD Itehad Sugar Mill 723 23 SSEC Liaqatpur 24 SSEC FFC Goth Machi 25 Internet 2000 26 Internet R.Y Khan 2000 TOTAL:- 1,446 SAY:- GUJRANWALA Director Medical Office, 2,125 1 Res: 400 Calls (P.M) 1,104 2 SSMC, Model Town. 850 3 SSMC, Gulshan Colony Rahwali 850 4 SSMC, Pindi Bhattian 850 5 SSMC, Wazir Abad 850 6 SSD, G.T. Road. 723 7 SSD, Sialkot Road. 723 8 SSD Qila Chand 723 9 SSD, Kamoke 723 10 SSD, City Gujranwala. 723 11 SSD, Climax Abad 723 12 SSEC Khawaja Spinning 13 SSEC Jala Pur Bhatian 14 SSEC Ghakhar Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) 15 SSEC Ali Pur Chatha 16 SSEC Hafizabad TOTAL 10,967 SAY:- SIALKOT. Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSD, SIE 723 3 SSD, Karim Pura 723 4 SSD, Pacca Garha 723 5 SSD, Uggo Ki 723 6 SSD, Pasrur. (Closed) 7 SSD, Daska. 723 8 SSD Daska Road 9 SSD Farward Support 10 SSD Karim Pura 11 SSD Labour Colony 12 SSD Chawinda 13 SSEC Narowal 14 SSEC Sambrial TOTAL:- 6,844 SAY:- GUJRAT Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, Gujrat 850 3 SSMC, Jhelum 850 4 SSMC Wazir Abad 5 SSD. S.I.E. Gujrat. 723 6 SSD, City Gujrat. 723 7 SSD, Mandi Bahudin. 723 8 SSD, Kunjah 723 9 SSD Head KhanKi 10 S. S. D. Lala Musa 11 S. S. D. Phalia 12 S. S. D. Malik Wal 13 S. S. D. Jalalpur Jattan 14 S.S.E.C Phalia

TOTAL:- 7,821 SAY:- RAWALPINDI Director Medical Office 2,125 1 Res(400-Calls) 1,104 2 SSMC, Kohi Noor Textile 850 3 SSMC, City Rawalpindi 850 4 SSMC, 1-10/4 Islamabad. 850 5 SSMC, Hassanabad. 850 6 SSD Maree 7 SSD, Mauree Bruery Co. 723 8 SSD, Pearl Continental Hotel 723 9 SSD, Gujar Khan 723 10 SSD, Chakwal. 723 11 SSD, Westridge 723 12 SSD, Mundara. 723 Punjab Employees Social Security Institution Proposed Budget 2016-17 Rate/P.M. S.NO NAME OF SSMC/SSD (Rs.) 13 SSD, Lawarancepur 723 14 SSD, Islamabad. 723 15 SSD, Humak 723 16 S.S.E.C Reliance Textile 17 S.S.E.C Elahi Cotton Mill 18 S.S.E.C Fauji Cereals 19 S.S.E.C Al Qaim Chakwal 20 S.S.E.C Al Qadir Chakwal 21 S.S.E.C Kohi Noor Spinning II 22 S.S.E.C Kohi Noor Spinning III 23 S.S.E.C Chakwal Taxtile 24 S.S.E.C Redco Rawat 25 S.S.E.C Reshi Textile 26 S.S.E.C. Rizwan Textile 27 S.S.E.C Margala 28 S.S. E.C Fecto Cement 29 S.S.E.C Bhurban TOTAL:- 13,136 SAY:- GRAND TOTAL:- Punjab Employees Social Security Institution Proposed Budget 2016-17

TELEPHONE EXPENSES. A sum of Rs.2,551,000/- has been provided for telephone expenses installed in the Director (Medical) Office, Central Medical Stores, Mini Hospitals, SSMCs and Dispensaries as per Following details:- P. M P. M P. M P. M

Total Amount/P.M (Rs.) HEAD OFFICE 35,700 27,108 35,700 10,200 27,108 35,700 27,108 33,660 18,792 33,660 18,792 33,660 18,792 33,660 18,792 18,792 13,248 18,792 13,248 13,248 13,248 13,248 13,248 13,248 27,960 18,792 33,660 18,792

13,248

13,248

13,248

13,248

13,248 704,196 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.) 704,000 LAHORE (GULBERG) 25,500 13,248 10,200 10,200 8,676 8,676 - 8,676 10,200 8,676 0 0 104,052 103,000

10,200 10,200 8,676 8,676 8,676 8,676 8,676 8,676 8,676 81,132 90,000

25,500 13,248 14,280 10,200 10,200 8,676 8,676 8,676 8,676 8,676 116,808 123,000

10,200 8,676 8,676 8,676 8,676 8,676 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.)

8,676

62,256 50,000 173,000

25,500 13,248 10,200 10,200 8,676 8,676 8,676 8,676 8,676 8,676 8,676 8,676 8,676 137,232 120,000

10,200 8,676 8,676 8,676

36,228 36,000

25,500 13,248 10,200 8,676

8,676

8,676 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.) 8,676

83,652 94,000

25,500 13,248 10,200 10,200 10,200

8,676 8,676 8,676 8,676 8,676 8,676 8,676 8,676 138,756 139,000

25,500 13,248 14,280 10,200 10,200 8,676 8,676 8,676 8,676 8,676 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.)

116,808 113,000

25,500 13,248 10,200 10,200 10,200 8,676 8,676 8,676 8,676 8,676 8,676 8,676 8,676

8,676 147,432 147,000

25,500 13,248 10,200 10,200 8,676 8,676 8,676 - - - - 85,176 90,000

25,500 13,248 10,200 8,676 8,676 8,676 8,676 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.)

24,000 107,652 108,000

25,500 13,248 14,280 10,200 8,676

8,676 8,676

8,676 8,676

24,000 24,000 154,608 149,000

25,500 13,248 10,200 10,200 10,200 10,200 8,676 8,676 8,676 8,676 8,676 8,676 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.)

131,604 132,000

25,500 13,248 8,676 8,676 8,676 8,676

8,676

82,128 91,000

25,500 13,248 10,200 10,200

8,676 8,676 8,676 8,676

93,852 104,000

25,500 13,248 10,200 10,200 10,200 10,200

8,676 8,676 8,676 8,676 8,676 8,676 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/P.M (Rs.) 8,676 8,676 8,676

157,632 158,000 2,551,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

DISPENSARIES. ELECTRICITY WATER & GAS CHARGES. An amount of Rs. 65,84,040/- has been provided under this head of account at the following rates:- R A T E S Office wise details are as under:- NO. OF S.NO. Name of Medical Units Rate/P.M Amount (Rs.) UNITS HEAD OFFICE 1,753,000 1 TOTAL: 1,753,000 LAHORE (GULBERG) 1 S.S.M.C 3 2,750 99,000 2 SSD, 7 1,650 138,600 TOTAL: 10 237,600 Say:- 258,000 LAHORE (CITY) 1 S.S.M.C 2 2,750 66,000 2 S. S. D. 6 1,650 118,800 TOTAL: 8 184,800 Say:- 225,000 LAHORE (SOUTH) 1 S.S.M.C 2 2,750 66,000 2 S. S. D. 2 1,650 39,600 3 S.S.E.C 2 1,100 26,400 TOTAL: 6 132,000 Say:- 218,000 OKARA 1 S.S.M.C 1 2,750 33,000 2 S. S. D. 8 1,650 158,400 3 S.S.E.C 6 1,100 79,200 TOTAL: 15 270,600 Say:- 317,000 G. Total (Lahore South + Okara) 535,000 SHAHDARA. 1 S.S.M.C 2 2,750 66,000 2 S. S. D. 7 1,650 138,600 3 S.S.E.C 2 1,100 26,400 TOTAL: 11 231,000 Say:- 317,000 SHEIKHUPURA 1 S.S.M.C 1 2,750 33,000 2 S. S. D. 7 1,650 138,600 S.S.E.C 3 1,100 39,600 TOTAL: 11 211,200 Say:- 93,000 FAISALABAD (EAST) 1 S.S.M.C 1 2,750 33,000 2 S. S. D. 9 1,650 178,200 3 S.S.E.C 4 1,100 52,800 TOTAL: 14 264,000 Say:- 304,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

NO. OF S.NO. Name of Medical Units Rate/P.M Amount (Rs.) UNITS FAISALABAD (WEST) 1 S.S.M.C 6 2,750 198,000 2 SSD. 12 1,650 237,600 3 S.S.E.C 15 1,100 198,000 TOTAL: 33 - 633,600 Say:- 455,000 SARGODHA 1 Mini Hospital 1 9900 118,800 2 S.S.M.C 3 2,750 99,000 3 SSD 10 1,650 198,000 4 S.S.E.C 7 1,100 92,400 TOTAL: 21 - 508,200 Say:- 390,000 MULTAN 1 S.S.M.C 3 2,750 99,000 2 SSD 10 1,650 198,000 3 S.S.E.C 6 1,100 79,200 TOTAL: 19 376,200 Say:- 416,000 D. G. KHAN (SUB OFFICE) 1 S.S.M.C 2 2,750 66,000 2 SSD 5 1,650 99,000 3 S.S.E.C 2 1,100 26,400 TOTAL: 9 191,400 Say:- 128,040 MUZAFFAR GARH 1 SSMC 1 2,750 33,000 2 SSD 8 1,650 158,400 3 S.S.E.C 5 1,100 66,000 TOTAL:- 14 257,400 Say:- 187,000 BAHAWALPUR + R.Y Khan 1 MINI HOSPITAL 1 9900 118,800 2 S.S.M.C 1 2,750 33,000 3 SSD 9 1,650 178,200 4 S.S.E.C 12 1,100 158,400 TOTAL: 23 488,400 Say:- 421,000 GUJRANWALA 1 S.S.M.C 3 2,750 99,000 2 S.S.D. 6 1,650 118,800 3 S.S.E.C 5 1,100 66,000 TOTAL:- 14 283,800 Say:- 317,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

NO. OF S.NO. Name of Medical Units Rate/P.M Amount (Rs.) UNITS SIALKOT 1 SSD 10 1,650 198,000 2 S.S.E.C 2 1,100 26,400 TOTAL: 12 224,400 Say:- 151,000 GUJRAT 1 S.S.M.C 3 2,750 99,000 2 SSD 11 1,650 217,800 3 S.S.E.C 1 1,100 13,200 TOTAL: 15 330,000 Say:- 222,000 RAWALPINDI 1 S.S.M.C 4 2,750 132,000 2 SSD 8 1,650 158,400 3 S.S.E.C 14 1,100 184,800 TOTAL: 26 475,200 Say:- 412,000

Grand Total 6,584,040 Punjab Employees Social Security Institution DISPENSARIES. Proposed Budget 2016-17 CONTINGENCIES

A provision of Rs. 47,09,188/- has been made for contingent items at the following rates:-

R A T E S

Mini Hospital P.M S.S.M.C P.M S. S. D. P.M S.S.E.C P.M Director (Medical) P.M CMSD. P.M Entertainment P.M

NO. OF RATE S.NO. PARTICULARS AMOUNT MED: P. M. Head Office - - 0 C.M.S.D - - 0 1 Entertainment/H.O/CMSD - - 165,000 TOTAL: 345,180 LAHORE (GULBERG) Director Medical Office 0 1 Entertainment 0 2 S.S.M.C. 0 3 S.S.D. 0

Transportation of Medicine 0 TOTAL: 0 Say:- 180,268 LAHORE (CITY) 1 S.S.M.C 2 S. S. D.

Transportation of Medicine TOTAL: Say:- 127,776 LAHORE (SOUTH) Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C Transportation of Medicine TOTAL: Say:- 116,380 OKARA 1 S.S.M.C 2 S. S. D. 3 S.S.E.C Transportation of Medicine TOTAL: 0 TOTAL: 0 G. Total (Lahore South + Okara) 368,544 Punjab Employees Social Security Institution Proposed Budget 2016-17 NO. OF RATE S.NO. PARTICULARS AMOUNT MED: P. M. SHAHDARA Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C

Transportation of Medicine TOTAL: Say:- 236,896 SHEIKHUPURA 1 S.S.M.C 2 S. S. D. SSEC

Transportation of Medicine TOTAL: 0 0 Say:- 114,972 FAISALABAD (EAST) Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C

Transportation of Medicine TOTAL: 0 0 Say:- 288,860 FAISALABAD (WEST) Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C

Transportation of Medicine TOTAL: Say:- 420,024 SARGODHA Director Medical Office 1 Entertainment 2 Mini Hospital 3 SSMC 4 S. S. D. 5 S.S.E.C Transportation of Medicine TOTAL: 0 0 Say:- 246,620 MULTAN Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C 5 Transportation of Medicine TOTAL: Say:- 317,900 Punjab Employees Social Security Institution Proposed Budget 2016-17 NO. OF RATE S.NO. PARTICULARS AMOUNT MED: P. M. D.G.KHAN (SUB OFFICE) 1 S.S.M.C 2 S. S. D. 3 S.S.E.C

Transportation of Medicine TOTAL: Say:- 125,004 MUZAFFAR GARH Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C

Transportation of Medicine TOTAL: Say:- 206,096

BAHAWALPUR + R.Y Khan Director Medical Office 1 Entertainment 2 S.S.M.C S. S. D. 3 MINI HOSPITAL 4 S.S.E.C Transportation of Medicine TOTAL: Say:- 293,040 GUJRANWALA Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C

Transportation of Medicine TOTAL:- Say:- 222,596 SIALKOT Director Medical Office 1 Entertainment 2 SSD 3 S.S.E.C Transportation of Medicine TOTAL Say:- 153,120 Punjab Employees Social Security Institution Proposed Budget 2016-17 NO. OF RATE S.NO. PARTICULARS AMOUNT MED: P. M. GUJRAT Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C Transportation of Medicine TOTAL: Say:- 217,712 RAWALPINDI. Director Medical Office 1 Entertainment 2 S.S.M.C 3 S. S. D. 4 S.S.E.C Transportation of Medicine TOTAL: Say:- 380,996 Grand Total 4,245,604 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES

PRINTING AND STATIONARY A sum of Rs 48,52,000 /- has been provided for printing of Forms, Registers etc: and Purchase of Stationary items at the following rates:-

Printing. Per worker per year. Rs.3.00/- Stationary Mini Hospital 2,000/-P.M S.S.M.C 1,000/-P.M S. S. D. 700/-P.M S.S.E.C 200/-P.M Office wise details is as under:- NO. OF Rate/P.M Amount S.NO. PARTICULARS. MED: (Rs.) (Rs.)

Head Office - 45,000 840,000 1 C.M.S.D. - 2,500 30,000 TOTAL 870,000 LAHORE (GULBERG) 1 S.S.M.C 3 1000 36,000 2 S. S. D. 7 700 58,800 3 Printing. 82236 3 333,708 TOTAL: 10 428,508 Say: 401,000 LAHORE (CITY) 1 S.S.M.C 2 1000 24,000 2 S. S. D. 6 700 50,400 3 Printing. 55885 3 133,655 TOTAL: 8 208,055 Say: 200,000 LAHORE (SOUTH) 1 S.S.M.C 2 1000 24,000 2 S. S. D. 2 700 16,800 3 SSEC 200 0 4 Printing. 104658 3 273,974 TOTAL: 4 314,774 Say: 327,000 OKARA 1 S.S.M.C 1 1000 12,000 2 S. S. D. 8 700 67,200 3 S.S.E.C 6 200 14,400 4 Printing. 35514 3 71,042 TOTAL: 15 164,642 Say: 182,000 G. Total (Lahore South + Okara) 509,000 SHAHDARA 1 S.S.M.C 2 1000 22,000 2 S. S. D. 7 700 53,900 3 S.S.E.C 2 200 4,400 4 Printing. 58984 3 160,952 TOTAL: 11 241,252 Say: 240,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 NO. OF Rate/P.M Amount S.NO. PARTICULARS. MED: (Rs.) (Rs.) SHEIKHUPURA 1 S.S.M.C 1 1000 12,000 2 S. S. D. 7 700 58,800 3 S.S.E.C 3 200 7,200 4 Printing. 42554 3 127,662 TOTAL: 11 205,662 Say: 200,000 FAISALABAD (EAST) 1 S.S.M.C 1 1000 12,000 2 S. S. D. 9 700 75,600 3 S.S.E.C 4 200 9,600 4 Printing. 53478 3 231,434 TOTAL: 14 328,634 Say: 380,000 FAISALABAD(WEST). 1 S.S.M.C 6 1000 72,000 2 S. S. D. 12 700 100,800 3 S.S.E.C 15 200 36,000 4 Printing. 66700 3 208,100 TOTAL: 33 416,900 Say: 425,000 SARGODHA 1 S.S.M.C 2 1000 24,000 2 S. S. D. 10 700 84,000 3 S.S.E.C 5 200 12,000 4 Printing. 26913 3 80,739 5 Mini Hospital 1 2000 24,000 TOTAL: 18 224,739 Say: 178,000 MULTAN 1 S.S.M.C 3 1000 36,000 2 S. S. D. 10 700 84,000 3 S.S.E.C 6 200 14,400 4 Printing. 52900 3 124,700 TOTAL: 19 259,100 Say: 267,000 D. G. KHAN. (SUB OFFICE) 1 S.S.M.C 2 1000 24,000 2 S. S. D. 5 700 42,000 3 S.S.E.C 2 200 4,800 4 Printing. 12040 3 36,120 TOTAL: 9 106,920 Say: 50,000 MUZAFFAR GARH 1 S.S.M.C 1 1,000 12,000 2 S. S. D. 8 700 56,000 3 S.S.E.C 5 200 11,000 4 Printing. 23073 3 58,219 TOTAL: 14 137,219 Say: 144,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 NO. OF Rate/P.M Amount S.NO. PARTICULARS. MED: (Rs.) (Rs.) BAHAWALPUR + R.Y Khan 1 S.S.M.C 1 1000 12,000 2 S. S. D. 9 700 75,600 3 S.S.E.C 12 200 28,800 4 Mini Hospital 1 2000 24,000 5 Printing. 32903 3 98,709 TOTAL: 23 239,109 Say: 165,000 GUJRANWALA 1 S.S.M.C 3 1000 36,000 2 S.S.D. 6 700 50,400 3 S.S.E.C 5 200 12,000 4 Printing 53132 3 144,396 TOTAL 14 242,796 Say: 234,000 SIALKOT 1 S. S. D. 10 700 84,000 2 S.S.E.C 2 200 4,800 3 Printing. 46467 3 173,401 TOTAL: 12 262,201 Say: 184,000 GUJRAT 1 S.S.M.C 3 1000 24,000 2 S. S. D. 11 700 30,800 3 S.S.E.C 1 200 2,400 4 Printing. 28372 3 30,116 TOTAL: 15 87,316 Say: 145,000 RAWALPINDI 1 S.S.M.C 4 1000 48,000 2 S. S. D. 8 700 67,200 3 S.S.E.C 14 200 33,600 4 Printing. 48118 3 174,354 TOTAL: 26 323,154 Say: 260,000

Grand Total 4,852,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES.

RENT OF DISPENSARIES

A amount of Rs. 17,146,900 /- has been provided for payment of rent of dispensaries as per following details:-

Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.)

1 - C.M.S.D PESSI, Building

LAHORE (GULBERG) 1 S.S.M.C, Town Ship PESSI, Building - 2 SSD, Gulberg 34,000 408,000 3 SSMC PEL. 31,737 380,844 4 SSD Packages RENT FREE - 5 SSD, Karmanwala. 38,667 464,004 6 SSD, Nishtar Colony PESSI, Building - 7 SSD, Mustafabad 10,938 131,256 8 SSD, Kasur. 18,333 219,996 TOTAL: 133,675 1,604,100 SAY:- 1,654,000 LAHORE (CITY) 1 S.S.M.C, Batapur 600 7,200 2 S.S.M.C, PECO Badamibagh. 21,361 256,332 3 SSD, Daroghawala. 27,813 333,756 4 SSD, Baghbanpura. - - 5 SSD, Habibullah Road. 26,000 312,000 6 SSD, Lower Mall. 24,760 297,116 7 SSD,Lyric Cinima. 30,000 360,000 8 SSD, Hanjerwal 17,383 208,596 9 SSD, Muslim Town. - - 10 SSD, Khyber Block. Rent Free. - TOTAL: 181,100 1,775,000 SAY:- 1,775,000 LAHORE (SOUTH) 1 S.S.M.C, Maraka. 26,333 316,000 2 S.S.M.C, Kanjra. 20,167 242,000 3 SSMC, Rousa closed - 4 S.S.M.C, Raiwind. closed - 5 SSD, Ghazi Fabrics.(Dina Nath) Rent Free - 6 SSD, Defence Road. closed - 7 SSD, Phool Nagar 24,417 293,000 8 S.S.E.C,Manno. RENT FREE - 9 S.S.E.C, Leglar RENT FREE - TOTAL: 851,000 SAY:- 851,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.) OKARA 1 S.S.M.C, Sahiwal. PESSI Building. - 2 S.S.M.C, Jumber. 12,100 145,200 3 SSD, Pattoki RENT FREE - 4 SSD, Renala Khurd. 17,404 208,850 5 SSD, Habib Abad. PESSI Building - 6 SSD, Ittefaq Sugar Mills. RENT FREE - 7 SSD, Shadab Town. 19,033 228,396 8 S.S.E.C, Brother Sugar Mills. RENT FREE - 9 S.S.E.C, Baba Farid Sugar Mills. RENT FREE - 10 S.S.E.C, Qadir Abad. 4,840 58,080 11 S.S.E.C, Aziz Tanneries. RENT FREE - 12 S.S.E.C, Chicha Watni. 1,375 16,500 13 S.S.D, Harappa 5,469 65,628 14 S.S.D, Arif Wala 6,836 82,032 15 S.S.E.C, Nafisa Textile RENT FREE - 16 SSD, Abdullaha Sugar Mills. RENT FREE - 17 SSEC Dapalpur 5,000 60,000 TOTAL: 864,686 SAY:- 865,000 G.Toal (South +Okara) 1,716,000 SHAHDARA 1 S.S.M.C, Kala Shah Kaku. PESSI, Building - 2 S.S.M.C, Milk Pack. PESSI, Building - 3 SSD, Shahdara. PESSI, Building - 4 SSD, Muridkay. 11,719 140,628 5 SSD, Service Industries. RENT FREE - 6 SSD, Kot Abdul Malik. 12,500 150,000 7 SSD, Mandiali. 7,628 91,536 8 SSD, Toyo Nasic. PESSI, Building - 9 SSD, Chicho Ki Malian. RENT FREE - 10 SSD, Sher-i-Bangal Colony. RENT FREE - 11 SSEC, Machine Craft RENT FREE - 12 S.S.E.C, Millat Tractor. RENT FREE - TOTAL 31,847 382,164 SAY:- 383,000 SHEIKHUPURA 1 S.S.M.C, Feroze Wattwan. 12,206 146,472 2 SSD. Shahkot. 85/R.B. PESSI, Building - 3 SSD, Kharianwala. PESSI, Building - 4 SSD, Rupafil. 7,153 85,836 5 SSD, Dhant Pura. 10,683 128,196 6 S.S.E.C, Sangla Hill City. 1,200 14,400 7 SSD, Sangla Hill. 3,906 46,872 8 SSD, Bucheki. 4,883 58,596 9 SSD, Haseeb Waqas Sugar Mills. RENT FREE. - 10 S.S.E.C, Nankana. 2,930 35,160 11 S.S.E.C, Chandikot. RENT FREE. - TOTAL 515,532 SAY:- 516,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.) FAISALABAD (EAST) 1 Satellite Clinic PESSI, Building - 2 S.S.M.C, Chak No. 61 R. B. PESSI, Building - 3 S.S.M.C, Madina Town. PESSI, Building - 4 SSD, Al Masoom Town. PESSI, Building - 5 SSD, Khurianwala.(70 R.B). PESSI, Building - 6 SSD, 137-A - - 7 SSD, Gojra Samundri Sugar Mills. - - 8 SSD, Chanar Sugar Mills. RENT FREE - 9 SSD, Tandlianwala Sugar Mills. 700 8,400 10 SSD, Qand Ghar. RENT FREE. - 11 S.S.M.C, Khurarianwala. RENT FREE - 12 SSD, Pul Korian. 12,500 150,000 13 SSD, Amin Town. 24,042 288,504 14 S.S.E.C, Workshop stop. 1,709 20,508 15 S.S.E.C, Chack Jhumra. 3,663 43,956 16 S.S.E.C, Dij Kot 2,500 30,000 17 SSD Makkuama 13,070 156,836 TOTAL:- 698,204 SAY:- 700,000 FAISALABAD (WEST) 1 S.S.M.C, Gulistan Colony. PESSI, Building - 2 S.S.M.C, Johar Labour Colony FD. PESSI, Building - 3 S.S.M.C, Jhang. RENT FREE. - 4 S.S.M.C, Kaleem Shaheed Coloy RENT FREE. - 5 S.S.M.C, Jhang Road FD 20,313 243,756 6 S.S.M.C, Chenab Fibres Ltd Toba RENT FREE. - 7 SSD, City Gulberg, F abad Closed - 8 SSD, Muslim Town. PESSI, Building - 9 SSD, Dhnola Faisalabad. 23,750 285,000 10 SSD, Sidhar 9,938 119,260 11 SSD, Ramazan Sugar Mills. RENT FREE - 12 SSD, Ashiana Cotton. RENT FREE - 13 SSD, Crescent Sugar Mills. RENT FREE - 14 SSD, Chaudhary Sugar Mills. RENT FREE - 15 SSD, Kamalia Sugar Mills 500 6,000 16 SSD, Kashmir Sugar Shor Kot RENT FREE - 17 SSD, Small Industrial Estate PESSI Building - 18 SSD, Chiniot 13,865 166,376 19 SSD, Safina Sugar Mill RENT FREE 20 S.S.E.C, Hunza Siraj Sugar Mill Rent Free - 21 S.S.E.C, Shakarganj, Jhang. RENT FREE - Punjab Employees Social Security Institution Proposed Budget 2016-17 Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.) 22 S.S.E.C, Ujala Cotton. RENT FREE - 23 S.S.E.C, Chiniot City. 1,125 13,500 24 S.S.E.C, Ghazi Abbas Shah Jewana. RENT FREE - 25 S.S.E.C, Waqas Spinning RENT FREE - 26 S.S.E.C, Sufi Textile Jhang. RENT FREE - 27 S.S.E.C, Shakarganj Bhoon Jhang. RENT FREE - 28 S.S.E.C, Galaxi Textile Jhang. RENT FREE - 29 S.S.E.C, Gojra. 1,954 23,448 30 S.S.E.C, Haq Bahoo RENT FREE - 31 S.S.E.C, Pir Mahal. 1,906 22,872 32 S.S.E.C, Kamalia City 3,662 43,944 33 S.S.E.C. Toba Take Singh 3,125 37,500 TOTAL:- 961,656 SAY:- 956,000 SARGODHA 1 SS Mini Hospital Sargodha 63,000 756,000 2 S.S.M.C, Bhalwal. PESSI, Building - 3 S.S.M.C, Darya Khan. 6,250 75,000 4 SSD, STM Jauharabad. RENT FREE - 5 SSD, Chishtia Sugar. Farooka RENT FREE - 6 SSD,Poineer Cement. RENT FREE - 7 SSD, National Sugar. 12,500 150,000 8 SSD, Abdullah Sugar. Shahpur 7,812 93,744 9 SSD, K.S.M. Jauhrabad 14,650 175,800 10 SSD, Pak Kawait Tex. Mill Jauhrabad RENT FREE - 11 SSD, Bhakkar PESSI, Building - 12 SSD, Iskandarabad 6,250 75,000 13 SSD STM Jauharabad. RENT FREE - 14 S.S.E.C, Mianwali. 1,875 22,500 15 S.S.E.C, Awais Qarni Spinning. 1,096 13,152 16 S.S.E.C, Taimur Spinning. RENT FREE - 17 S.S.E.C Khushab 2,500 30,000 18 S.S.E.C. Olympia Chemical RENT FREE - S.S.E.C. Qaidabad 1,525 18,300 TOTAL:- 1,409,496 SAY:- 1,409,500 MULTAN 1 MCH Center Ismail Abad 4,583 55,000 2 SSMC Colony Textile Mills 15,267 183,200 3 SSMC Unit No-4 PESSI, Building - 4 SSD Willaytabad 12,208 146,500 5 SSD Jalilabad 25,792 309,500 6 SSMC Mumtazabad PESSI, Building - 7 SSD Sadiqabad Khanewal Rd PESSI, Building - 8 SSD Mian Channu 12,000 144,000 9 SSD Khanewal 13,000 156,000 10 SSD Amjad Textile Mills 12,217 146,600 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.) 11 SSD Hassanabad 11,717 140,600 12 SSD Tibba Sultanpur 6,875 82,500 13 SSD Kacha Khooh 19,083 229,000 14 SSD Kabirwala 10,942 131,300 15 SSEC Al Hilal Ghee Mills 2,000 24,000 16 SSEC Burewala 1,875 22,500 17 SSEC Mian Channu Rent Free - 18 SSEC Green House Rent Free - 19 SSEC Vehari 1,942 23,300 20 SSEC Shujabad 2,583 31,000 TOTAL:- 1,825,000 SAY:- 1,837,000 D. G. KHAN (SUB OFFICE) 1 SSMC Dera Ghazi Khan 18,517 222,200 2 SSMC Kot Chutta PESSI, Building - 3 SSD, D.G.Cement. 3,000 36,000 4 SSD, Al Ghazi Tractor. 6,100 73,200 5 SSD, Indus Sugar D.G.Khan. RENT FREE - 6 SSD, Layyah. 6,667 80,000 7 SSD, Al Hamd Textile Mill RENT FREE - 8 S.S.E.C, Taunsa. RENT FREE - 9 S.S.E.C, Choti Textile Mill. RENT FREE - TOTAL:- 411,400 SAY:- 411,400 MUZAFFAR GARH 1 S.S.M.C, Chowk Sarwar. 6,700 80,401 2 SSD, Mahmood Textile. 19,291 231,488 3 SSD, Kot Adu 1,331 15,972 4 SSD, Khanpur Bagga Sher. 6,278 75,332 5 SSEC, Parko. 4,287 51,440 TOTAL:- 454,633 SAY:- 455,000 BAHAWALPUR 1 SSD - Chishtian 9,228 110,736 2 SSMC - Bahawalnagar 6,250 75,000 6 SSEC - Haroonabad 2,696 32,352 8 SSEC - Hasilpur 2,000 24,000 11 SSEC - Ahmedpur East 3,000 36,000 21 SSEC - Lodhran 1,967 23,604 22 SSEC - Kharoor Pacca 1,678 20,136 TOTAL:- 321,828 SAY:- 322,000 R.Y.KHAN 1 Mini Hospital, R. Y. Khan. 23,917 287,004 2 SSD, Sadiqabad. 15,198 182,376 3 SSD, United Sugar. - - 4 SSD, Jetha Bhutta Khanpur 12,208 146,496 5 SSD, AGI Rahim Yar Khan 7,304 87,648 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.) 6 SSD, Ittehad Sugar Mills RY Khan. 5,000 60,000 SSD, Fatima Fertilizer 2,000 24,000 7 S.S.E.C, FFC Goth Mashi. 1,954 23,448 8 S.S.E.C, Liaqat Pur 3,000 36,000 TOTAL:- 846,972 SAY:- 847,000 G. Total Bahawalpur + R.Y Khan 1,169,000 GUJRANWALA 1 SSMC-Model Town 23,438 281,256 2 SSMC-Pindi Bhattain PESSI, Building - 3 SSMC-Gulshan Colony PESSI, Building - 5 SSD-City,Grw. 15,000 180,000 6 SSD-Climaxbad ,Grw. 22,344 268,125 7 SSD-G.T.Road PESSI, Building - 8 SSD-Qila Chand,Grw. PESSI, Building - 9 SSD-Kamoke 10,981 131,775 10 SSD-Skt Road 10,725 128,700 11 SSEC-Kh.Spining RENT FREE - 12 SSEC-Gakhar RENT FREE - 13 SSEC-Ali Pur Chattha 4,236 50,832 14 SSEC-Hafizabad 5,500 66,000 15 SSEC-Jala Pur Bhattian 3,500 42,000 16 SSEC-Nandi Pur RENT FREE - TOTAL:- 1,148,688 SAY:- 1,150,000 SIALKOT 1 MINI HOSPITAL Rent Free - 2 SSD KARIM PURA 26,400 316,800 3 SSD DASKA 9,375 112,500 4 SSD FOWRAD SPORTS Rent Free - 5 SSD CHAWINDA PESSI, Building - 6 SSD DASKA ROAD 4,000 48,000 7 SSD PACCA GARAH 9,000 108,000 8 SSD UGOKI 13,400 160,800 10 SSEC NAROWAL 3,000 36,000 11 SSEC PASRUR 5,000 60,000 TOTAL:- 842,100 SAY:- 842,000 GUJRAT 1 SSMC, Gujrat PESSI, Building - 2 SSMC/Jhelum. PESSI, Building - 3 SSD/ATM, Jhelum. RENT FREE - 4 SSD/Malikwal RENT FREE - 5 SSD/Lalamusa 6,250 75,000 6 SSD/Mandi Bahauddin PESSI, Building - 7 SSD/SIE, Gujrat. 24,417 293,000 8 SSD/Phalia Sugar Mills RENT FREE - Punjab Employees Social Security Institution Proposed Budget 2016-17 Total S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A. (Rs.) 9 SSD/Kunjah 7,583 91,000 10 SSD/City, Gujrat. PESSI, Building - 11 SSD/Jalalpur Jattan 6,250 75,000 12 SSEC/M.B. Din 3,667 44,000 13 SSEC/Phalia 3,083 37,000 14 SSMC/Wazirabad 24,583 295,000 TOTAL:- 910,000 SAY:- 910,000 RAWALPINDI 1 SSMC City Rent Free - 2 SSD Westridge 44,010 528,120 3 SSD Mandra 15,700 188,400 4 SSMC H.Abdal 18,000 216,000 5 SSMC,I/10-4, Ibd PESSI, Building - 6 SSD Murree 16,700 200,400 7 SSD Lawrencepur 3,000 36,000 8 SSEC Margalla 600 7,200 9 SSD, ARL 8,000 96,000 10 SSD Khewara Rent Free - 11 SSEC PCH Bhurbon Rent Free - 12 SSEC FECTO Rent Free - 13 SSMC KTM Rent Free - 14 SSD MBC Rent Free - 15 SSD PCH Rent Free - 16 SSD Gujar Khan Rent Free - 17 SSEC Relaince Rent Free - 18 SSEC ECM Rent Free - 19 SSEC Fauji Cereal Rent Free - 20 SSEC Al-Qaim Rent Free - 21 SSEC Al Qadir Rent Free - 22 SSEC KSM I,II Rent Free - 23 SSEC KSM III Rent Free - 24 SSEC CTM Rent Free - 25 SSEC Redco Rent Free - 26 SSEC Rizwan Rent Free - 27 SSEC Reshi Textile Rent Free - 28 SSD Chakwal PESSI, Building - TOTAL:- 106,010 1,272,120 SAY:- 1,263,000

GRAND TOTAL:- 17,146,900 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES. ANNUAL REPAIR AND MAINTENANCE OF PESSI BUILDINGS.

An amount of Rs.18350,000/- has been provided for annual repair of PESSI buildings as detailed below:- Name of Medical Unit Total (Rs.) HEAD OFFICE 18,000,000 LAHORE (GULBERG) Lumpsum Provision 20,000 LAHORE (CITY) Lumpsum Provision 20,000 LAHORE (SOUTH) + Okara Lumpsum Provision 30,000 SHAHDARA Lumpsum Provision 10,000 SHEIKHUPURA Lumpsum Provision 40,000 FAISALAABAD (EAST) Lumpsum Provision 20,000 FAISALABAD (WEST) Lumpsum Provision 20,000 SARGODHA Lumpsum Provision 20,000 MULTAN. Lumpsum Provision 20,000 D.G.KHAN.(SUB OFFICE) Lumpsum Provision 20,000 MUZAFFAR GARH Lumpsum Provision 20,000 BAHAWALPUR + R.Y Khan Lumpsum Provision 40,000 GUJRANWALA Lumpsum Provision 10,000 SIALKOT Lumpsum Provision 20,000 GUJRAT Lumpsum Provision 20,000 RAWALPINDI Lumpsum Provision 20,000 TOTAL:- 18,350,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES. REPAIR OF FURNITURE & FIXTURE

A provision of Rs. 405,000/- has been made and placed at the disposal of Local Offices for the repair of Furniture & Fixture as detailed below:-" S.S.M.C 2,000 /P.A. SSD 1,000 /P.A. Office wise details is as under:- No. of Medical Rate/p.a. Total Amount/p.a. S.NO. Names of Medical Units Units (Rs.) (Rs.) HEAD OFFICE Lum Sum provision for repair 1 of furniture of Medical Wings 150,000 of H. O and CMSD. LAHORE (GULBERG) 1 S.S.M.C 2 2,000 4,000 2 S. S. D. 7 1,000 7,000 TOTAL:- 9 11,000 SAY:- 10,000 LAHORE (CITY) 1 S.S.M.C 2 2,000 7,000 2 S. S. D. 6 1,000 6,000 TOTAL:- 10 13,000 SAY:- 15,000 LAHORE (SOUTH) 1 S.S.M.C 2 2,000 4,000 2 S. S. D. 2 1,000 2,000 TOTAL:- 4 6,000 SAY:- 6,000 OKARA 1 S.S.M.C 1 2,000 2,000 2 S. S. D. 8 1,000 8,000 TOTAL:- 9 10,000 SAY:- 14,000 G.Total (South + Okara) 13 0 20000 SHAHDARA 1 S.S.M.C 2 2,000 4,000 2 S. S. D. 7 1,000 7,000 TOTAL:- 9 11,000 SAY:- 15,000 SHEIKHUPURA 1 S.S.M.C 1 2,000 2,000 2 S. S. D. 7 1,000 7,000 TOTAL:- 8 9,000 SAY:- 15,000 FAISALABAD (EAST) 1 S.S.M.C 1 2,000 4,000 2 S. S. D. 9 1,000 9,000 TOTAL:- 10 13,000 SAY:- 20,000 FAISALABAD (WEST) 1 S.S.M.C 6 2,000 12,000 2 S. S. D. 12 1,000 12,000 TOTAL:- 18 24,000 SAY:- 25,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 No. of Medical Rate/p.a. Total Amount/p.a. S.NO. Names of Medical Units Units (Rs.) (Rs.) SARGODHA 1 S.S.M.C 2 2,000 4,000 2 S. S. D. 10 1,000 10,000 TOTAL:- 13 14,000 SAY:- 16,000 MULTAN 1 S.S.M.C 3 2,000 6,000 2 S. S. D. 10 1,000 10,000 TOTAL:- 13 16,000 SAY:- 20,000 DERA GHAZI KHAN (SUB OFFICE) 1 S.S.M.C 2 2,000 4,000 2 S. S. D. 5 1,000 5,000 TOTAL:- 8 10,000 MUZAFFAR GARH 1 S.S.M.C 1 2,000 8,000 2 S. S. D. 8 1,000 8,000 TOTAL:- 9 16,000 SAY:- 20,000 BAHAWALPUR + R.Y Khan 1 Mini Hospital 1 2000 2000 2 S.S.M.C 1 2,000 2,000 3 S. S. D. 9 1,000 9,000 TOTAL:- 10 13,000 SAY:- 13,000 GUJRANWALA 1 S.S.M.C 3 2,000 6,000 2 S. S. D. 6 1,000 6,000 TOTAL:- 10 14,000 SAY:- 14,000 SIALKOT 1 S. S. D. 10 1,000 10,000 TOTAL:- 10 10,000 SAY:- 9,000 GUJRAT 1 S.S.M.C 3 2,000 6,000 2 S.S.D 11 1,000 11,000 TOTAL:- 14 17,000 SAY:- 15,000 RAWALPINDI 1 S.S.M.C. 4 2,000 8,000 2 S. S. D. 8 1,000 8,000 TOTAL:- 12 16,000 SAY:- 18,000 Grand Total 405,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

DISPENSARIES.

COST OF LIVERIES TO STAFF

A provision of Rs.6,042,300 /- has been made to provide liveries to the entitled staff at the following rates:-

S. NO. NAME OF OFFICE No.of Staff Rate

1 HEAD OFFICE / CMSD 33 3,300

2 LAHORE (GULBERG) 103 3,300

3 LAHORE (CITY) 99 3,300

4 LAHORE (SOUTH) + OKARA

5 SHAHDARA 98 3,300

6 SHEIKHUPURA 36 3,300

7 FAISALABAD (EAST) 133 3,300

8 FAISALABAD (WEST) 183 3,300

9 SARGODHA 126 3,300

10 MULTAN 139 3,300

11 D. G. KHAN (SUB OFFICE) 55 3,300

12 MUZAFFAR GARH 79 3,300

13 BAHAWALPUR + R>Y KHAN 116 3,300

14 GUJRANWALA 101 3,300

15 SIALKOT 87 3,300

16 GUJRAT 102 3,300

17 RAWALPINDI 174 3,300 Grand Total: Punjab Employees Social Security Institution Proposed Budget 2016-17

COST OF LIVERIES TO STAFF

A provision of Rs.6,042,300 /- has been made to provide liveries to the entitled staff at the following rates:-

Amount P.A

108,900

339,900

326,700

551,100

323,400

118,800

438,900

603,900

415,800

458,700

181,500

260,700

382,800

333,300

287,100

336,600

574,200 6,042,300 Punjab Employees Social Security Institution Proposed Budget 2016-17 DISPENSARIES. PETROL FOR OFFICIAL VEHICLES

An amount of Rs. 3,630,000/- has been provided for patrol of official vehicles as per following details:-

No. of Ceiling Sr. No. Name of Offices Allottees Amount Rs. Vehicles Ltr. (p.m.)

Medical Advisor 1 175 19,250

DG ( M & T) 1 175 19,250

Director (Purchase) 1 150 16,500 Director Medical (H.Q) 1 150 16,500

1 Head Office/CMSD Director (Dvelopment) 1 150 16,500

Director (Arch.) 1 150 16,500

Dire: Medical (CMSD) 1 150 16,500

Addl: Director(Works) 1 125 13,750

Addl: Director(Works) 1 125 13,750 TOTAL:- 9 1350 148,500

2 Lahore Gulberg Director (Medical) 1 100 11,000

3 Lahore South + Okara Director (Medical) 1 200 22,000

4 Shahdara Director (Medical) 1 100 11,000 5 Faisalabad East Director (Medical) 1 100 11,000

6 Faisalabad West Director (Medical) 1 100 11,000 7 Sargodha Director (Medical) 1 100 11,000

8 Multan Director (Medical) 1 100 11,000 9 D. G. Khan (Sub office) Director (Medical) 0 0 -

10 Muzaffar Garh Director (Medical) 1 100 11,000 11 Bahawalpur + R.Y Khan Director (Medical) 1 200 22,000

12 Gujranwala Director (Medical) 1 100 11,000 13 Sialkot Director (Medical) 1 100 11,000

14 Gujrat Director (Medical) 1 100 11,000 15 Rawalpindi Director (Medical) 1 100 11,000 TOTAL: 22 2,850 313,500 Note: 100 Litre Petrol of RYKhan included in Bahawalpur. 100 Litre Petrol of Okara included in LHR (South). Punjab Employees Social Security Institution Proposed Budget 2016-17

PETROL FOR OFFICIAL VEHICLES

An amount of Rs. 3,630,000/- has been provided for patrol of official vehicles as per following details:-

Total Amount/ P.A

231,000

231,000

198,000

198,000

198,000

198,000

198,000

165,000

165,000 1,782,000

132,000

264,000

132,000 132,000

132,000 132,000

132,000 -

132,000 264,000

132,000 -

132,000 132,000 3,630,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N PAY AND ALLOWANCES.

An amount of Rs. 850,085,000 /- has been provided for payment of salaries, allowances of Officers and Staff as per follwing schedule:

Pay & Allowances Effect Of Proposed Budget Sr. # Name Of Office (Rs.) Increment (Rs.) 2015-16 (Rs.)

1 Head Office 132,500,000 2,500,000 135,000,000

2 Lahore (Gulberg) 27,200,000 300,000 27,500,000

3 Lahore (City) 29,725,000 275,000 30,000,000

4 Lahore (South) 30,812,833 489,167 31,302,000

5 Model Town Lahore 21,269,760 156,240 21,426,000

6 Okara 39,336,000 394,000 39,730,000

7 Shahdara 33,080,085 208,915 33,289,000

8 Sheikhupura 29,110,000 226,000 29,336,000

9 Faisalabad (East) 39,634,070 293,930 39,928,000

10 Faisalabad (West) 55,593,000 410,000 56,003,000

11 Faisalabad (North) 25,475,780 192,220 25,668,000

12 Sargodha 37,590,000 491,000 38,081,000

13 Multan 53,867,825 395,175 54,263,000 D. G. Khan (Sub 14 16,804,000 140,000 16,944,000 Office) 15 Muzaffar Garh 21,251,380 165,620 21,417,000

16 Bahawalpur 27,276,649 351,351 27,628,000

17 R.Y.Khan 20,169,817 242,183 20,412,000

18 Gujranwala 49,291,000 65,000 49,356,000

19 Sialkot 25,535,125 182,875 25,718,000

20 Gujrat 29,740,505 243,495 29,984,000

21 Rawalpindi 51,046,065 1,053,935 52,100,000

TOTAL:- 796,308,894 8,776,106 805,085,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 TELEPHONE EXPENSES

A D M I N A sum of Rs. 55,43,000/- has been provided for the expenses of Telephone and Fax as per following details:-

Ceiling/p. S. NO. Head OF Account m. (Rs.)

HEAD OFFICE Office-I 5,950 Office-II 5,100 1 Commissioner. Fax. 1,275 Mobile. 5,100 Residence. 5,950 Office-I 4,675 Office-II 3,825 2 Vice Commissioner. Mobile. 2,500 Res: 900-Calls P. M. 2,259 Office 3,400 3 Director General (H.Q) Fax. 850 Res: 900-Calls P. M. 2,259 Office 3,400 4 Director Computer Res: 600-Calls P. M. 1,566 Office 3,400 5 Director Admin. Fax. 850 Res: 600-Calls P. M. 1,566 Office 3,400 6 Director Finance. Fax 850 Res: 600-Calls P. M. 1,566 Office 2,975 7 Director Audit. Res: 600-Calls P. M. 1,566 Office 2,975 8 Director Funds. Res: 600-Calls P. M. 1,566 Office 2,975 9 Director Inspection. Res: 600-Calls P. M. 1,566 Office 2,975 10 Director (I & C). Res: 600-Calls P. M. 1,566 Office 2,975 11 Director (C&B). Res: 600-Calls P. M. 1,566 Office 2,975 12 Director Legal Res: 600-Calls P. M. 1,566 Office 2,975 13 Special Magistrate. Res: 400-Calls P. M. 1,104 Office 2,975 14 Director (P.R.) Res: 600-Calls P. M. 1,566 Office/Fax 4,250 15 Deputy Director Admin. Res: 400-Calls P. M. 1,104 Office 1,566 16 AddL:Director(Audit Para) Res: 400-Calls P. M. 1,104 Office 1,566 17 AddL:Director(F&A) Res: 400-Calls P. M. 1,104 Punjab Employees Social Security Institution Proposed Budget 2016-17

Ceiling/p. S. NO. Head OF Account m. (Rs.)

Office 1,566 18 AddL:Director(Audit) Res: 400-Calls P. M. 1,104 Office 1,566 19 AddL:Director(Pension) Res: 400-Calls P. M. 1,104 20 Deputy Director (Establisment) Res: 400-Calls. P.M. 1,104 21 Deputy Director (Budget) Res: 400-Calls. P.M. 1,104 22 Deputy Director (Audit)-I Res: 400-Calls. P.M. 1,104 23 Deputy Director (Audit)-II Res: 400-Calls. P.M. 1,104 24 P.S to Commissioner Res 100-Calls P.M. 411 25 P.S to V.Commissioner Res 100-Calls P.M. 411 26 P.S to Medical Advisor Res 100-Calls P.M. 411 27 Deputy Director (Funds) Res: 400-Calls. P.M. 1,104 28 Deputy Director (Pension) Res: 400-Calls P.M. 1,104 29 Deputy Director (P.R) Res: 400-Calls P.M. 1,104 30 Dy. Director(F&A) (Inspection) Res: 400-Calls. P.M. 1,104 31 Deputy Director (Inspection) I Res: 400-Calls. P.M. 1,104 32 Deputy Director (Inspection) II Res: 400-Calls. P.M. 1,104 33 Deputy Director (Inspection) III Res: 400-Calls. P.M. 1,104 34 Deputy Director (C&B) Res: 400-Calls. P.M. 1,104 35 Deputy Director (Legal) Res: 400-Calls. P.M. 1,104 36 S.S.O. (General) Res: 100-Calls. P.M. 411 37 S.O to Commissioner(Resd) Res: 100-Calls. P.M. 411 38 Exchange (2-Lines) 10,185 39 Internet /Cable. 4,116 TOTAL:- 142,349 SAY:- LAHORE (GULBERG) Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P.M. 1,566 Office 1,955 2 Additional Director (F&A) Res:400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director Kasur Fax 850 Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 18,268 SAY:- LAHORE (CITY). Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P.M. 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 3 Deputy Director (Admin) 1,955 Res: 400-Calls P.M. 1,104 4 Internet 2,000 TOTAL:- 14,359 SAY:- Punjab Employees Social Security Institution Proposed Budget 2016-17

Ceiling/p. S. NO. Head OF Account m. (Rs.)

LAHORE (SOUTH) Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P.M. 1,566 Office 1,955 2 Additional Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 4 Internet 2,000 TOTAL:- 14,359 SAY:- Model Town LHR 1 Director (Recovery) Office: 2,975 Fax 1,700 Res: 600-Calls P.M. 1,566 2 Addl. Director (F&A) Office 1,955 Res: 400-Calls P.M. 1,104 3 Dy. Director Admn Office 1,955 Res: 400-Calls P.M. 1,104 TOTAL:- 12,359 SAY:- OKARA Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Dy.Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director Phool Nagar Fax 850 Res: 400-Calls P.M. 1,104 Office 1,955 5 Deputy Director Sahiwal. Fax 850 Res: 400-Calls P.M. 1,104 6 Internet 2,000 TOTAL:- 22,177 SAY:- SHAHDARA Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 14,359 SAY:- Punjab Employees Social Security Institution Proposed Budget 2016-17

Ceiling/p. S. NO. Head OF Account m. (Rs.)

SHEIKHUPURA Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 3 Deputy Director (Admin) Office 1,955 Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 14,359 SAY:- FAISALABAD (EAST) Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 3 Deputy Director (Admin) Office 1,955 Res: 400-Calls P.M. 1,104 Office 0 4 Deputy Director Shahkot. Fax 0 Res: 400-Calls P.M. 0 5 Internet 2,000 TOTAL:- 14,359 SAY:- FAISALABAD (WEST) Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P.M. 1,566 Office 2 Deputy Director (F&A) 1,955 Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Dy. Director Toba Take Singh. Fax 850 Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 18,268 SAY:- FAISALABAD (NORTH) Director (Recovery) Office: 2975 Fax 1700 1 Res: 600-Calls P.M. 1566 Addl. Director (F&A) Office 1955 2 Res: 400-Calls P.M. 1104 Dy. Director (Admn) Office 1955 3 Res: 400-Calls P.M. 1104 Internet 2000 TOTAL:- 14359 SAY:- Punjab Employees Social Security Institution Proposed Budget 2016-17

Ceiling/p. S. NO. Head OF Account m. (Rs.)

SARGODHA Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director Jauharabad. Fax 850 Res: 400-Calls P.M. 1,104 5 Internet (Local Office) 2,000 6 Internet (Sub Office) 2,000 TOTAL:- 20,268 SAY:- MULTAN Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 2 Deputy Director (F&A) 1,955 Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director Mian Chnun. Fax 850 Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 18,268 SAY:- D.G.KHAN.(SUB OFFICE) Office: 2,975 1 Deputy Director (In charge). Fax 1,700 Resd: 600-Calls P. M 1,566 2 Internet 2,000 TOTAL:- 8,241 SAY:- MUZAFFAR GARH Office 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P.M. 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 4 Internet 2,000 TOTAL:- 14,359 SAY:- Punjab Employees Social Security Institution Proposed Budget 2016-17

Ceiling/p. S. NO. Head OF Account m. (Rs.)

BAHAWALPUR Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 4 Internet 2,000 TOTAL:- 14,359 SAY:- R.Y.KHAN Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 4 Internet 2,000 TOTAL:- 14,359 SAY:-

GUJRANWALA Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Additional Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 5 Deputy Director Hafizaabad Fax 850 Res: 400-Calls P.M. 1,104 4 Internet 2000 TOTAL:- 12,359 SAY:- SIALKOT. Office: 2,975 1 Director (Recovery) Fax 1,700 Resd: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A). Res:400-Calls P.M. 1,104 Office 3 Deputy Director (Admin). 1,955 Res: 400-Calls P.M. 1,104 4 Internet. 1,309 TOTAL:- 13,668 SAY:- Punjab Employees Social Security Institution Proposed Budget 2016-17

Ceiling/p. S. NO. Head OF Account m. (Rs.)

GUJRAT Office: 2,975 1 Director (Recovery) Fax 1,700 Resd: 600-Calls P. M 1,566 Office 1,955 2 Deputy Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director M.B.D. Fax 850 Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 18,268 SAY:- RAWALPINDI. Office: 2,975 1 Director (Recovery) Fax 1,700 Res: 600-Calls P. M 1,566 Office 1,955 2 Additional Director (F&A) Res: 400-Calls P.M. 1,104 Office 1,955 3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director Chakwal. Fax 850 Res: 400-Calls P.M. 1,104 Office 1,955 4 Deputy Director Hassan Abdal. Fax 850 Res: 400-Calls P.M. 1,104 5 Internet 2,000 TOTAL:- 22,177 SAY:-

Grand Total Punjab Employees Social Security Institution Proposed Budget 2016-17 TELEPHONE EXPENSES

A sum of Rs. 55,43,000/- has been provided for the expenses of Telephone and Fax as per following details:-

Total Amount/p.a. (Rs.) HEAD OFFICE 71,400 61,200 15,300 61,200 71,400 56,100 45,900 30,000 27,108 40,800 10,200 27,108 40,800 18,792 40,800 10,200 18,792 40,800 10,200 18,792 35,700 18,792 35,700 18,792 35,700 18,792 35,700 18,792 35,700 18,792 35,700 18,792 35,700 13,248 35,700 18,792 51,000 13,248 18,792 13,248 18,792 13,248 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total Amount/p.a. (Rs.) 18,792 13,248 18,792 13,248 13,248 13,248 13,248 13,248 4,932 4,932 4,932 13,248 13,248 13,248 13,248 13,248 13,248 13,248 13,248 13,248 4,932 4,932 122,220 49,392 1,708,188 1,708,000 LAHORE (GULBERG) 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 24,000 219,216 219,000 LAHORE (CITY). 35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total Amount/p.a. (Rs.) LAHORE (SOUTH) 35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000 Model Town LHR 35,700 20,400 18,792 23,460 13,248 23,460 13,248 148,308 148,000 OKARA 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 23,460 10,200 13,248 24,000 266,124 266,000 SHAHDARA 35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total Amount/p.a. (Rs.) SHEIKHUPURA 35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000 FAISALABAD (EAST) 35,700 20,400 18,792 23,460 13,248 23,460 13,248 0 0 0 24,000 172,308 175,000 FAISALABAD (WEST) 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 24,000 219,216 219,000 FAISALABAD (NORTH) 35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total Amount/p.a. (Rs.) SARGODHA 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 24,000 24,000 243,216 244,000

35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 24,000 219,216 220,000 D.G.KHAN.(SUB OFFICE) 35,700 20,400 18,792 24,000 98,892 99,000

35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 173,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total Amount/p.a. (Rs.)

35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000

35,700 20,400 18,792 23,460 13,248 23,460 13,248 24,000 172,308 172,000

GUJRANWALA 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 24,000 219,216 219,000 SIALKOT. 35,700 20,400 18,792 23,460 13,248 23,460 13,248 15,708 164,016 164,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Total Amount/p.a. (Rs.) GUJRAT 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 24,000 219,216 219,000 RAWALPINDI. 35,700 20,400 18,792 23,460 13,248 23,460 13,248 23,460 10,200 13,248 23,460 10,200 13,248 24,000

266,124 266,000

5,543,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N ELECTRICITY, WATER & GAS CHARGES.

A Provision of Rs. 11,358,000/- has been made for Electricity, Water and Gas charges of Local Offices and Sub Offices as detailed below:-

S. Rate/P.M. Total HEAD OF ACCOUNT NO. (Rs.) Amount/P.A. 1 Head Office 385,000 4,620,000 Lahore (Gulberg) 27,500 330,000 2 Sub Office Kasur. 8,800 105,600 3 Lahore (City) 27,500 330,000 4 Lahore (South) 27,500 330,000 5 Model Town Lahore - - Okara 22,000 264,000 Sub Office Sahiwal 8,800 105,600 6 Sub Office Phool Nagar 105,600 8,800 7 Shahdara 27,500 330,000 8 Sheikhupura. 27,500 330,000 Faisalabad (East) 38,500 462,000 9 Sub Office Shah Kot. 105,600 8,800 Faisalabad (West) 49,500 594,000 10 Sub Office T. T. Singh. 105,600 8,800 11 Faisalabad (North) 37,400 448,800 Sargodha 22,000 264,000 12 Sub Office Jahurabad. 105,600 8,800 Multan 22,000 264,000 13 Sub Office Mian 105,600 chanun. 8,800 14 Sub Office D. G. Khan 158,400 13,200 15 Muzaffar Garh 13,200 158,400 16 Bahawalpur. 16,500 198,000 17 R.Y.Khan 13,200 158,400 Gujranwala 22,000 264,000 18 Sub Office Haffiza 105,600 Abad 8,800 19 Sialkot 22,000 264,000 Gujrat 22,000 264,000 20 Sub Office M.B.D 8,800 105,600 21 Rawalpindi 22,000 264,000 Sub Office Chakwal 8,800 105,600 Sub Office Hassan 105,600 Abadal 8,800 TOTAL:- 954,800 11,457,600 Punjab Employees Social Security Institution Proposed Budget 2016-17

ELECTRICITY, WATER & GAS CHARGES.

A Provision of Rs. 11,358,000/- has been made for Electricity, Water and Gas charges of Local Offices and Sub Offices as detailed below:-

Total Amount/P.A. 4,620,000 435,600 330,000 330,000 -

475,200

330,000 330,000

567,600

600,000

448,800

369,600

369,600

158,400 158,400 198,000 158,400

369,600

264,000 369,600

475,200

11,358,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N PRINTING AND STATIONARY A sum of Rs. 5,023,869/- has been provided for printing and Stationary at the following rates:- Printing Rs. 3/- per worker per year. Stationary Local Office Rs. 4,000/- P.M Sub Office Rs. 1,500/- P. M. Total Amount of NO. NO. Stationary Amount/ S. NO. Head of Account Printing/ OF OF P.A P.A (Print P.A. (Rs.) DIR. S.O. +St) (Rs.) 1 Head Office 425,000 - - 525,000 950,000 2 Lahore (Gulberg) 333,708 1 1 66,000 399,708 3 Lahore (City) 133,655 1 - 48,000 181,655 Lahore (South) + 4 273,974 1 - 48,000 321,974 Okara 5 Model Town LHR 182,000 1 - 48,000 230,000 6 Okara 71,042 1 2 84,000 155,042 7 Shahdara 160,952 1 - 48,000 208,952 8 Sheikhupura 127,662 1 - 48,000 175,662 9 Faisalabad (East) 231,434 1 1 66,000 297,434 10 Faisalabad (West) 208,100 1 1 66,000 274,100 11 Faisalabad (North) 302,000 1 0 48,000 350,000 12 Sargodha. 80,739 1 1 66,000 146,739 13 Multan. 124,700 1 1 66,000 190,700 D. G. Khan 14 36,120 1 - 48,000 84,120 (Sub Office) 15 Muzaffar Garh 58,219 1 - 48,000 106,219

16 Bahawalpur 41,157 1 - 48,000 89,157

17 R.Y.Khan 57,552 1 - 48,000 105,552 18 Gujranwala 144,396 1 - 48,000 192,396 19 Sialkot 173,401 1 - 48,000 221,401 20 Gujrat 30,116 1 1 66,000 96,116 21 Rawalpindi. 174,354 1 1 66,000 240,354 TOTAL:- 3,370,281 20 9 1,647,000 5,017,281 Punjab Employees Social Security Institution Proposed Budget 2016-17

PRINTING AND STATIONARY A sum of Rs. 5,023,869/- has been provided for printing and Stationary at the following rates:-

Say:-

950,000 389,577 174,068 331,490 230,000 154,595 200,204 185,445 295,115 284,276 350,000 146,265 190,184

84,300

113,104

257,094

48,000 171,609 151,516 165,143 151,884 5,023,869 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N C O N T I N G E N C I E S.

The provision of Rs. 36,83,800/- under this Head of Account has been worked out at the following rates:- Local Office 7,700 Sub Office 1,650 Entertainment 1,650 Office wise detail is as below:-

Contingencie S. NO. Head Of Account Entertainment Sub Office s Head Office - 372,000 - Entertainment Senior 1 730,000 120,000 - Officer Lump sum 730,000 492,000 - 2 Lahore (Gulberg) 92,400 19,800 19,800

3 Lahore (City) 92,400 19,800 -

4 Lahore (South) 92,400 19,800 -

5 Model Town Lahore 92,400 19,800 -

6 Okara 92,400 19,800 39,600

7 Shadara 92,400 19,800 -

8 Sheikhupura 92,400 19,800 -

9 Faisalabad (East) 92,400 19,800 19,800

10 Faisalabad (West) 92,400 19,800 19,800

11 Faisalabad (North) 92,400 19,800 -

12 Sargodha. 92,400 19,800 19,800

13 Multan. 92,400 19,800 19,800

14 D. G. Khan.(Sub Office) 92,400 - -

15 Muzaffar Garh 92,400 19,800 -

16 Bahawalpur. 92,400 19,800 19,800

17 R.Y.Khan 92,400 19,800 -

18 Gujranwala 92,400 19,800 19,800

19 Sialkot 92,400 19,800 -

20 Gujrat 92,400 19,800 19,800

21 Rawalpindi. 92,400 19,800 39,600

TOTAL:- 2,578,000 868,200 237,600 Punjab Employees Social Security Institution Proposed Budget 2016-17

C O N T I N G E N C I E S.

The provision of Rs. 36,83,800/- under this Head of Account has been worked out at the following rates:- P. M. P. M. P. M.

Total Amount/p.a. (Rs.) 372,000 850,000 1,222,000 132,000

112,200

112,200

112,200

151,800

112,200

112,200

132,000

132,000

112,200

132,000

132,000

92,400

112,200

132,000

112,200

132,000

112,200

132,000

151,800

3,683,800 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N RENT OF BUILDINGS.

A provision of Rs. 5,589,000 /- has been made for payment of rent of office buildings as per following details:-

Rent/P.M. Rent/P.A. Total Amount/P.A S. NO. Head of Account (Rs.) (Rs.) (Rs.) Lahore (Gulberg) 1 Local Office PESSI, Building - Sub Office Kasur. 16,000 192,000 192,000 Okara Local Office. 34,150 409,800 5 Sub Office Sahiwal PESSI, Building - Sub Office Phool Nagar 12,100 145,200 555,000 Say 615,000 Faisalabad (West) Local Office PESSI, Building - 9 Sub Office Jahng. PESSI Building - - Say - 10 Faisalabad (North) PESSI, Building - . Sargodha Local Office 105,200 1,262,400 11 Sub Office Jahurabad. 19,800 237,600 1,500,000 Say 1,500,000 Multan Local Office PESSI, Building 12 Sub Office Khaniwal. 20,000 Sub Office Mian chanun. PESSI, Building - 240,000 D. G. Khan 13 Sub Office 45,416 544,992 544,992 Say 545,000 Muzaffar Garh 14 Local Office 37,025 444,300 444,300 Say 587,000 R.Y.Khan 15 Local Office 81,881 982,572 1,000,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 Rent/P.M. Rent/P.A. Total Amount/P.A S. NO. Head of Account (Rs.) (Rs.) (Rs.) Gujranwala 16 Local Office PESSI, Building - Sub Office Haffiza Abad 26,620 319,440 250,000 Sialkot 17 Local Office PESSI, Building - - Gujrat 18 Local Office PESSI, Building Sub Office M.B.DIN 25,000 300,000 300,000 Rawalpindi

Local Office. PESSI, Building - 19 Sub Office Chakwal 10,648 127,776 Sub Office Hassan Abdal. 15,625 187,500 Property Tax 42,046 - 357,322 Say 360,000 Grand Total 5,589,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N COST OF LIVERIES TO STAFF

A provision of Rs. 1,235,700/- has been made to provide liveries to the entitled staff of Head Office, Local Office and Sub Office at the following rates:-

S. NO Head of Account No.of Staff Rate Amount P.A

1 Head Office 75 3,300 247,500

2 Lahore (Gulberg) 23 3,300 75,900

3 Lahore (City) 10 3,300 33,000

4 Lahore (South) 15 3,300 49,500

5 Model Town Lahore 6 3,300 19,800

6 Okara 21 3,300 69,300 7 Shadara 14 3,300 46,200 8 Sheikhupura 8 3,300 26,400 9 Faisalabad (East) 30 3,300 69,000 10 Faisalabad (West) 27 3,300 89,100 11 Faisalabad (North) 16 3,300 54,000 12 Sargodha. 19 3,300 62,700 13 Multan. 19 3,300 62,700 14 D. G. Khan. 7 3,300 23,100 15 Muzaffar Garh 8 3,300 26,400 16 Bahawalpur. 11 3,300 36,300 17 R.Y.Khan 5 3,300 27,000 18 Gujranwala 16 3,300 52,800 19 Sialkot 8 3,300 26,400 20 Gujrat 16 3,300 52,800 21 Rawalpindi. 26 3,300 85,800 TOTAL:- 380 1,235,700 Punjab Employees Social Security Institution Proposed Budget 2016-17

A D M I N PETROL OF OFFICIAL VEHICLES.

An amount of Rs. 14,520,000 /- has been provided for Petrol of Official/Vehicles at the following rates:-.

No. Rate @ Rs. Ceiling Total S. Head Of Nature Of Of 110 Allotee (Ltr.)/ Amount/ P.A NO. Account Vechicle Vech P.M (Rs.) l Total P.M.

19,250 231,000 Commissioner Staff Car. 1 175 Vice 19,250 231,000 Commissioner Staff Car. 1 175

DG (H.Q) 16,500 198,000 Staff Car. 1 150

Director Admin 16,500 198,000 Staff Car. 1 150

Director (F & A) 16,500 198,000 Staff Car. 1 150 Director 16,500 198,000 (Funds) Staff Car. 1 150 Director 16,500 198,000 (Inspection) Staff Car. 1 150

Director (P.R.) 16,500 198,000 Staff Car. 1 150

1 Head office Director (I & C) 16,500 198,000 Staff Car. 1 150

Director (C &B) 16,500 198,000 Staff Car. 1 150

Director (Legal) 16,500 198,000 Staff Car. 1 150

Director (Audit) 16,500 198,000 Staff Car. 1 150

Director (M.P) 16,500 198,000 Staff Car. 1 150 Special 16,500 198,000 Magistrate Staff Car. 1 150 Director Staff Car. 1 100 11,000 132,000 (Computer)

P.S. Minister 16,500 198,000 Staff Car. 1 150 Trp: pool. 16 150 264,000 3,168,000 Pool Condums Vechicles 7 Staff Car. 1 150 16,500 198,000 Lahore Recovery 1 100 11,000 132,000 2 (Gulberg). S. Office 1 100 11,000 132,000 Loader 1 - - Punjab Employees Social Security Institution Proposed Budget 2016-17

No. Rate @ Rs. Ceiling Total S. Head Of Nature Of Of 110 Allotee (Ltr.)/ Amount/ P.A NO. Account Vechicle Vech P.M (Rs.) l Total P.M. Staff Car. 1 150 16,500 198,000 3 Lahore (City) Recovery 1 100 11,000 132,000 Lahore Staff Car. 1 150 16,500 198,000 4 (South) Recovery 1 100 11,000 132,000 Model Town Staff Car. 1 150 16,500 198,000 5 LHR Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 6 Okara S. Office 1 100 11,000 132,000 S. Office 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 7 Shahdara Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 8 Sheikhupura Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 Faisalabad 9 Recovery 1 100 11,000 132,000 (East) S. Office 0 100 - - Staff Car. 1 150 16,500 198,000 Faisalabad 10 Recovery 1 100 11,000 132,000 (West) S. Office 1 100 11,000 132,000 Faisalabad Staff Car. 1 150 16,500 198,000 11 (North) Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 10 Sargodha Recovery 1 100 11,000 132,000 S. Office 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 11 Multan Recovery 1 100 11,000 132,000 S. Office 1 100 11,000 132,000 D. G. Khan 12 Recovery 1 150 16,500 198,000 (Sub Office) Muzaffar Staff Car. 1 150 16,500 198,000 13 Garh Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 14 Bahawalpur Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 - 15 R.Y.Khan Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 16 Gujranwala Recovery 1 100 11,000 132,000 S. Office 1 100 11,000 132,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

No. Rate @ Rs. Ceiling Total S. Head Of Nature Of Of 110 Allotee (Ltr.)/ Amount/ P.A NO. Account Vechicle Vech P.M (Rs.) l Total P.M. Staff Car. 1 150 16,500 198,000 17 Sialkot Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 18 Gujrat Recovery 1 100 11,000 132,000 Staff Car. 1 150 16,500 198,000 19 Rawalpindi Recovery 1 100 11,000 132,000 S. Office 3 100 33,000 1,188,000 TOTAL:- - 88 14,586,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

PETROL OF OFFICIAL VEHICLES.

An amount of Rs. 14,520,000 /- has been provided for Petrol of Official/Vehicles at the following rates:-.

Total Amount/ P.A (Rs.)

6,336,000

462,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/ P.A (Rs.)

330,000

330,000

330,000

462,000

330,000

330,000

330,000

462,000

330,000

462,000

462,000

198,000

330,000

330,000

132,000

462,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

Total Amount/ P.A (Rs.)

264,000

330,000

1,518,000

14,520,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N

REPAIR & MAINTENANCE OF OFFICIAL VEHICLES.

A provision of Rs. 3,240,000 /- has been made for repair and maintenance of Official vehicles as per following details:-

No. of Rate/Vehicle Total Amount S. NO. Head of Account Vehicle (Rs.)/p.a. (Rs.)/p.a. 1 Head Office 33 42,424 1,400,000 2 Lahore (Gulberg) 4 40,000 160,000 3 Lahore (City) 2 40,000 80,000 4 Lahore (South) 2 40,000 80,000 5 Model Town LHR 1 40,000 40,000 6 Okara 3 40,000 120,000 7 Shadara 2 40,000 80,000 8 Sheikhupura 2 40,000 80,000 9 Faisalabad (East) 2 40,000 80,000

10 Faisalabad (West) 3 40,000 120,000 11 Faisalabad (North) 1 40,000 40,000 12 Sargodha. 3 40,000 120,000 13 Multan. 3 40,000 120,000 14 D. G. Khan.(Sub Office) 1 40,000 40,000 15 Muzaffar Garh 2 40,000 80,000 16 Bahawalpur. 2 40,000 80,000 17 R.Y.Khan 1 40,000 40,000 18 Gujranwala 3 40,000 120,000

19 Sialkot 2 40,000 80,000 20 Gujrat 2 40,000 80,000 21 Rawalpindi. 5 40,000 200,000

TOTAL:- 79 3,240,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 A D M I N

ANNUAL REPAIR & MAINTENANCE OF PESSI BUILDINGS.

A provision of Rs.16,870,000/- has been made and placed at the disposal of offices mentioned against each provision for repair and maintenance of PESSI building.

Amount at the Amount at the No. of Name of Office Disposal of Head Disposal of Local Buildings Office (Rs.) Offices

HEAD OFFICE 1 - 16,500,000

LAHORE (GULBERG) 1 - 25,000

LAHORE (CITY) 0 - 20,000

LAHORE (SOUTH) 0 - 25,000

MODEL TOWN LHR 1 - -

SHAHDARA. 1 - 25,000

SHEIKHUPURA 1 - 25,000

FAISALABAD (EAST) 1 - 25,000

FAISALABAD(WEST) 2 - 50,000

FAISALABAD 0 - - (NORTH) MULTAN 2 - 50,000

BAHAWALPUR 1 - 25,000

GUJRANWALA 1 - 25,000

SIALKOT 25,000

GUJRAT 1 - 25,000

RAWALPINDI 1 - 25,000

TOTAL:- 16,870,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

A D M I N REPAIR OF FURNITURE & FIXTURE

An amount of Rs. 865,000 /- has been provided and placed at the disposal of offices mentioned against each for repair of furniture and fixture at the following rates:-

OFFICE WISE DETAILS ARE AS UNDER:-

Head Office/ Local S. NO. Name Of Office Sub Offices Total Offices 1 Head Office 500,000 - 500,000

2 Lahore (Gulberg) 15,000 5,000 20,000

3 Lahore (City) 15,000 - 15,000

4 Lahore (South) 20,000 - 20,000

5 Model Town LHR 15,000 - 15,000

6 Okara 15,000 5,000 20,000

7 Shadarah 15,000 - 15,000

8 Sheikhupura 15,000 - 15,000

9 Faisalabad (East) 15,000 5,000 20,000

10 Faisalabad (West) 15,000 5,000 20,000

11 Faisalabad (North) 15,000 - 20,000

12 Sargodha. 15,000 5,000 20,000

13 Multan. 15,000 5,000 20,000

14 D. G. Khan. 15,000 - 15,000

15 Muzaffar Garh 15,000 - 15,000

16 Bahawalpur. 15,000 - 15,000

17 R.Y.Khan 15,000 - 15,000

18 Gujranwala. 15,000 5,000 20,000

19 Sialkot 15,000 - 15,000

20 Gujrat 15,000 5,000 20,000

21 Rawalpindi. 15,000 15,000 30,000

TOTAL:- 805,000 55,000 865,000 Punjab Employees Social Security Institution Proposed Budget 2016-17

A D M I N PUBLICITY EXPENSES. A provision of Rs. 10,365,000/- has been made under this head of account for the printing of Annual Administrative Reports, Publishing of Advertisements in the newspapers and Publicity of the facilities to the workers etc: as per following details:- HEAD OFFICE.

Publicity and Advertisements. 1,200,000

Printing of Budget 85,000

Printing Administrative Reports. 65,000 Lump sum provision for Public Relation Cell. 8,500,000

Total Head Office Expesnes 9,850,000 LOCAL OFFICE.

Total Publicity and Advertisements by 515,000

TOTAL:- 10,365,000 EXPENSES (ADMIN) EXPENSES ON GOVERNING BODY. An amount of Rs.32,60,000/- is provided for the expenses on Governing Body as per following details.

S.NO. HEAD OF ACCOUNT AMOUNT (Rs.)

TA/DA Expenses of Chairman and members 1 500,000 Governing Body. 2 Medical Treatment. For chairman and member of G.B 300,000 Petrol of Official Vehicle of Chairman Governing 3 1,300,000 Body. 4 Repair of official vehicle of Chairman Governing Body. 200,000 Entertainment in the office of Chairman Governing 5 120,000 Body @ 10,000/- P.M. 6 Meeting Expenses for holiding G.B 240,000 7 Stationery Expenses for G.B 250,000 8 Misc: Expense for G.B 350,000 TOTAL:- 3,260,000 Punjab Employees Soical Security Institution Proposed Budget 2016-17

CAPITAL EXPENDITURES (MEDICAL CARE)

FURNITURE / FIXTURE (Hospitals) An amount of Rs. 46,200,000 /- has been provided for purchase of furniture / fixture of Hospitals as detailed below:- Total Amount/ S. NO. Name of Hospitals P.A. (Rs.) Head Office 1 Lum sum Provision 44,500,000 Multan Road LHR. 2 Lum sum Provision 500,000 RAIC Lahore 3 Lum sum Provision 200,000 Kot Lakhpat. 4 Lum sum Provision 200,000 Kalsoom SSH 5 Lum sum Provision 50,000 Shahdrah. 6 Lump sum Provision. 50,000 Sheikhupura Hospital 7 Lump sum Provision. 50,000 Faisalabad 8 Lum sum Provision 200,000 Jauhrabad 9 Lump sum provision. 50,000 Multan 10 Lum sum Provision 75,000 Gujranwala 11 Lum sum Provision 100,000 Sialkot 12 Lum sum Provision 50,000 Gujrat 13 Lum sum Provision 50,000 Islamabad 14 Lum sum Provision 75,000 Sahiwal 15 Lum sum Provision 25,000 Jaranwala 15 Lum sum Provision 25,000 TOTAL:- 46,200,000 Punjab Employees Soical Security Institution Proposed Budget 2016-17

CAPITAL EXPENDITURE (MEDICAL CARE)

MEDICAL EQUIPMENT (Hospitals).

A sum of Rs. 302,200,000 /- has been provided for the purchase of Medical Equipment of Hospitals at the disposal of Head Office and Hospitals as detailed below:-

S. #. Hospital Amount At Disposal Of Hospitals (Rs.)

1 Head Office 300,000,000

2 SS, Hospital Lahore 500,000

3 RAIC Lahore 200,000

4 Kot Lakhpat 200,000

5 Kalsoom SSH 50,000

6 Shahdara 100,000

7 Sheikhupura Hospital 100,000

8 Faisalabad. 300,000

9 Jauharabad. 100,000

10 Multan. 150,000

11 Gujranwala. 150,000

12 Sialkot. 100,000

13 Gujrat 100,000

14 Islamabad. 100,000

15 Sahiwal 25,000

16 Jranwala 25,000

TOTAL:- 302,200,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 CAPITAL EXPENDITURE (MEDICAL CARE) FURNITURE AND FIXTURE (Dispensaries).

An amount of Rs.450,000/- has been provided for the Purchase of Furniture / Fixture at Local Office Level as detailed below:-

S. NO. Name of Offices Amount (Rs.)

Head Office - 1 CMSD - TOTAL - LAHORE (GULBERG) 2 Lump Sum Provision 25,000 LAHORE (CITY). Lump sum provision. 25,000 LAHORE(SOUTH) 4 Lump sum provision. 25,000 OKARA 5 Lump sum provision. 25,000 G.Total (South + Okara) 50,000 SHAHDARA. 6 Lump Sum Provision 25,000 SHEIKHUPURA 7 Lump sum provision. 25,000 FAISALABAD (EAST) 8 Lump sum provision. 25,000 FAISALABAD (WEST) 9 Lump Sum Provision 25,000 SARGODHA. 10 Lump Sum Provision. 25,000 MULTAN. 11 Lump Sum Provision. 25,000 D.G.KHAN.(SUB OFFICE) 12 Lump Sum Provision 25,000 MUZAFFAR GARH 13 Lump Sum Provision 25,000 BAHAWALPUR 14 Lump sum provision. 25,000 R.Y.KHAN 16 Lump Sum Provision. 25,000 GUJRANWALA 17 Lump Sum Provision. 25,000 SIALKOT 18 Lump Sum Provision. 25,000 GUJRAT 19 Lump Sum Provision 25,000 RAWALPINDI. 20 Lump Sum Provision 25,000

Grand Total 450,000 Punjab Employees Social Security Institution Proposed Budget, 2016-17 CAPITAL EXPENDITURE (MEDICAL CARE)

MEDICAL EQUIPMENT (Dispensaries).

An amount of Rs. 4,15,000/- has been provided for purchase of Medical Equipment by the Local Offices as detailed below:- S. NO. Name of Offices Amount (Rs.) 1 LAHORE (GULBERG) Lump sum provision. 25,000 LAHORE (CITY). 2 Lump sum provision. 25,000 LAHORE(SOUTH) + Okara 3 Lump sum provision. 25,000 SHAHDARA. 4 Lump sum provision. 25,000 SHEIKHUPURA 5 Lump sum provision. 25,000 FAISALABAD (EAST) 6 Lump sum provision. 25,000 FAISALABAD (WEST) 7 Lump sum provision. 25,000 SARGODHA. 8 Lump sum provision. 25,000 MULTAN. 9 Lump sum provision. 25,000 D.G.KHAN. 10 Lump sum provision. 25,000 MUZAFFAR GARH. 11 Lump sum provision. 25,000 BAHAWALPUR 12 Lump sum provision. 25,000 R.Y.Khan 13 Lump sum provision. 25,000 GUJRANWALA 14 Lump sum provision. 25,000 SIALKOT 15 Lump sum provision. 25,000 GUJRAT 16 Lump sum provision. 25,000 RAWALPINDI. 17 Lump sum provision. 15,000 Grand Total 415,000 Punjab Employees Social Security Institution Proposed Budget 2016-17 CAPITAL EXPENDITURE (ADMIN). FURNITURE & FIXTURE. An amount of Rs. 25,20,000/-has been provided for the Purchases of Furniture & Fixture at the disposal of Head Office and Local Offices as detailed below:-

S.NO. PARTICULARS. Amount (Rs.) 0 HEAD OFFICE. 1 Lump sum provision. 2,000,000 LAHORE (GULBERG). 2 Lump Sum Provision. 25,000 LAHORE (CITY). 3 Lump Sum Provision. 25,000 LAHORE(SOUTH) 4 Lump sum provision. 25,000 MODEL TOWN 5 Lump sum provision. 20,000 LOCAL OFFICE OKARA 6 Lump sum provision. 25,000 SHAHDRAH 7 Lump sum provision. 25,000 SHEIKHUPURA 8 Lump sum provision. 25,000 FAISALABAD (EAST). 9 Lump sum provision. 25,000 FAISALABAD(WEST). 10 Lump Sum Provision. 25,000 FAISALABAD (NORTH). 11 Lump Sum Provision. 25,000 SARGODHA. 12 Lump sum provision. 25,000 MULTAN. 13 Lump sum provision. 25,000 SUB OFFICE D.G.KHAN. 14 Lump sum provision. 25,000 MUZAFFAR GARH 15 Lump Sum Provision. 25,000 BAHAWALPUR. 16 Lump sum provision. 25,000 R.Y.KHAN 17 Lump sum provision. 25,000 GUJRANWALA 18 Lump Sum Provision. 25,000 SIALKOT. 19 Lump sum provision. 50,000 GUJRAT. 20 Lump sum provision. 25,000 RAWALPINDI. 21 Lump Sum Provision. 25,000 GRAND TOTAL 2,520,000