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1 Social Security & Social Welfare District Budget

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1 Social Security & Social Welfare District Budget 1 SOCIAL SECURITY & SOCIAL WELFARE _______________________________________________________________________________ DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Jaffarabad 39,861 5,000 Jhal Magsi 14,000 5,000 Kalat 6,641 5,000 Kharan 5,000 10,000 Khuzdar 26,792 15,000 Loralai 168,000 91,154 134,000 Pishin 24,374 5,000 Qilla abdullah 190,500 150,000 Quetta 3,168,000 3,973,114 4,273,000 Sherani 30,968 5,000 Sibi 50,000 5,000 50,000 Surab 19,462 5,000 Turbat 50,000 715,901 510,000 Uthal 1,100 5,000 Washuk 1,000 5,000 Zhob 50,400 50,000 _______________________________________________________________________________ TOTAL 3,436,000 5,195,267 5,232,000 _______________________________________________________________________________ 2 SOCIAL SECURITY & SOCIAL WELFARE FUNCTION WISE SUMMARY _______________________________________________________________________________ HEAD OF DEPARTMENT: Secretary Social Welfare _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs 062102 PLANNING OF COMMUNITY SERVICES 728,141 450,000 094101 SCHOOL FOR HANDICAPPED 30,968 5,000 /RETARDED PERSONS 108101 SOCIAL WELFARE MEASURES 3,436,000 4,436,158 4,777,000 _______________________________________________________________________________ TOTAL 3,436,000 5,195,267 5,232,000 _______________________________________________________________________________ 3 SOCIAL SECURITY & SOCIAL WELFARE SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs QA7356 ADMINISTRATION (SECRETARIAT) 63,254 55,000 WELFAR (OLD DDO QA5155) QA7106 ADMINISTRATION OF DIRECTORATE 2,668,000 2,380,616 2,928,000 (OLD DDO QA4256) JF7035 RURAL COMMUNITY CENTRE USTA 39,861 5,000 MUHAMMAD & DERA ALLAHYAR DISTRICT JAFFARABAD (OLD DDO JF4051) JH7016 RURAL COMMUNITY CENTER GANDAWA 14,000 5,000 DISTRICT (OLD DDO JH4024) KL7094 SPECIAL EDUCATION COMPLEX 6,641 5,000 KALAT DIVISION AT KHALIQ ABAD MANGOCHER (OLD DDO KL4128) KN7023 RURAL COMMUNITY CENTER 5,000 10,000 DISTRICT KHARAN (OLD DDO KN4042) KR7053 ASSISTANT DIRECTOR KALAT 20,500 5,000 DIVISION AT KHUZDAR (OLD DDO KR4077) KR7142 RURAL COMMUNITY CENTRE AT 1,130 5,000 SIKANDAR ABADGAZAN ZEHRI DISTRICT KHUZDAR (OLD DDO KR4234) KR7143 CHILD PROTECTION UNIT KALAT 5,162 5,000 DIVISION AT KHUZDAR (OLD DDO KR4236) LI7056 TREATMENT & SERVICE 86,154 50,000 REHABILITATION LORALAI (OLD DDO LI4085) LI7126 WORKING WOMEN HOSTEL ZHOB 168,000 5,000 84,000 DIVISION ATLORALAI (OLD DDO LI4182) PI7030 RURAL COMMUNITY CENTER 24,374 5,000 DISTRICT PISHIN (OLD DDO PI4045) QA7101 DETOXIFICATION COMPLEX 121,927 110,000 TREATMENT AND REHABILITAION CENTRE FOR DRUG ADDICTS QUETTA(OLD DDO QA4242) 4 SOCIAL SECURITY & SOCIAL WELFARE SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs QA7108 BALOCHISTAN DISABLE PERSONS 218,134 160,000 COMPLEX SPECIAL EDUCATION (OLD DDO QA4259) QA7109 ORTHOPEDIC PROSTHETIC & 10,045 10,000 PHYSIOTHERAPY CENTRE (OLD DDO QA4260) QA7180 DIRECTORATE OF SPECIAL 12,500 10,000 EDUCATION QUETTA (OLD DDO QA4379) QA7218 WORKING WOMEN HOSTEL- QUETTA 500,000 666,800 670,000 (OLD DDO QA4440) QA7336 ASSISTANT DIRECTOR (PCCWD)- 26,243 5,000 QEUTTA (OLD DDO QA4971) QA7388 DEPUTY DIRECTOR (CD) QUETTA 28,028 5,000 (OLD DDO QA5228) QA7389 SOCIAL WELFARE MEASURES 61,400 55,000 DISTRICT QUETTA (OLD DDO QA5229) QA7390 REHABILITATION & COMMUNITY 28,083 5,000 CENTERS QUETTA (OLD DDO QA5230) QA7424 BEGGARS HOME QUETTA (OLD DDO 3,000 5,000 QA5268) QA7465 COMMUNITY DEVELOPMENT CENTRE 207,000 150,000 QUETTA (OLD DDO QA5324) QA7472 INSTITUTE FOR PHYSICALLY 146,084 105,000 HANDICAPPED CHILDREN QUETTA (OLD DDO QA5334) QD7025 RURAL COMMUNITY CENTERS CHAMAN 190,500 150,000 DISTRICT KILLA ABDULLAH (OLD DDO QD4035) SB7008 RURAL COMMUNITY CENTER SURAB 19,462 5,000 ABAD (OLD DDO SB4010) SI7129 WORKING WOMEN HOSTEL SIBI 50,000 5,000 50,000 DIVISION AT SIBI (OLD DDO SI4216) 5 SOCIAL SECURITY & SOCIAL WELFARE SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs SN7036 DISTRICT LITERACY OFFICER 30,968 5,000 SHERANI (OLD DDO SN4089) TB7069 TREATMENT & REHABILITATION / 466,917 350,000 MEDICAL SOCIAL SERVICE & SOCIAL SERVICE CENTRE JAIL, KECH (OLD DDO TB4094) TB7070 RURAL COMMUNITY CENTRE TURBAT 196,631 100,000 TUMP & AND MAND DISTRICT KECH (OLD DDO TB4096) TB7196 CHILD PROTECTION CENTRE TURBAT 47,353 10,000 (KECH) (OLD DDO TB4243) TB7204 WORKING WOMEN HOSTEL MEKRAN 50,000 5,000 50,000 DIVISION ATKECH (OLD DDO TB4250) UL7038 RURAL COMMUNITY CENTER UTHAL 1,100 5,000 BELA & HUB DISTRICT LASBELLA (OLD DDO UL4165) WS7014RURAL COMMUNITY CENTERS 1,000 5,000 DISTRICT WASHUK (OLD DDO WS4023) ZB7027 MEDICAL SOCIAL SERVICE CENTER 50,400 50,000 DISTRICT ZHOB (OLD DDO ZB4046) _______________________________________________________________________________ TOTAL 3,436,000 5,195,267 5,232,000 _______________________________________________________________________________ 6 SOCIAL SECURITY & SOCIAL WELFARE OBJECT WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs C02 TOTAL RECEIPTS FROM CIVIL 3,436,000 3,318,200 4,017,000 ADMIN. AND OTHER FUNCTIO C029 SOCIAL SERVICES 3,436,000 3,318,200 4,017,000 MISCELLANEOUS C02970 Others 3,436,000 3,318,200 4,017,000 C03 TOTAL MISCELLANEOUS 1,877,067 1,215,000 RECEIPTS C038 OTHERS 1,877,067 1,215,000 C03805 Rent Rates and Taxes 1,448,488 930,000 C03824 Recoveries of overpayments 428,579 285,000 _______________________________________________________________________________ NET TOTAL 3,436,000 5,195,267 5,232,000 _______________________________________________________________________________ 7 SOCIAL SECURITY & SOCIAL WELFARE OBJECT WISE RECEIPT BREAKUP _______________________________________________________________________________ FUNCTION: 062102 PLANNING OF COMMUNITY SERVICES _______________________________________________________________________________ OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs JF7035 RURAL COMMUNITY CENTRE USTA MUHAMMAD & DERA ALLAHYAR DISTRICT JAFFARABAD (OLD DDO JF4051) C03 TOTAL MISCELLANEOUS RECEIPTS 39,861 5,000 C038 TOTAL OTHERS 39,861 5,000 C03805 Rent Rates and Taxes 39,861 5,000 _______________________________________________________________________________ TOTAL 39,861 5,000 _______________________________________________________________________________ 8 SOCIAL SECURITY & SOCIAL WELFARE OBJECT WISE RECEIPT BREAKUP _______________________________________________________________________________ FUNCTION: 062102 PLANNING OF COMMUNITY SERVICES _______________________________________________________________________________ OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs JH7016 RURAL COMMUNITY CENTER GANDAWA DISTRICT (OLD DDO JH4024) C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 14,000 5,000 C029 TOTAL SOCIAL SERVICES 14,000 5,000 MISCELLANEOUS C02970 Others 14,000 5,000 _______________________________________________________________________________ TOTAL 14,000 5,000 _______________________________________________________________________________ 9 SOCIAL SECURITY & SOCIAL WELFARE OBJECT WISE RECEIPT BREAKUP _______________________________________________________________________________ FUNCTION: 062102 PLANNING OF COMMUNITY SERVICES _______________________________________________________________________________ OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs KN7023 RURAL COMMUNITY CENTER DISTRICT KHARAN (OLD DDO KN4042) C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,000 10,000 C029 TOTAL SOCIAL SERVICES 5,000 10,000 MISCELLANEOUS C02970 Others 5,000 10,000 _______________________________________________________________________________ TOTAL 5,000 10,000 _______________________________________________________________________________ 10 SOCIAL SECURITY & SOCIAL WELFARE OBJECT WISE RECEIPT BREAKUP _______________________________________________________________________________
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