1 Social Security & Social Welfare District Budget

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

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

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

KR7142 RURAL COMMUNITY CENTRE AT SIKANDAR ABADGAZAN ZEHRI DISTRICT KHUZDAR (OLD DDO KR4234)

C03 TOTAL MISCELLANEOUS RECEIPTS 1,130 5,000

C038 TOTAL OTHERS 1,130 5,000

C03805 Rent Rates and Taxes 1,130 5,000 ______TOTAL 1,130 5,000 ______11

SOCIAL SECURITY & SOCIAL WELFARE

PI7030 RURAL COMMUNITY CENTER DISTRICT PISHIN (OLD DDO PI4045)

C03 TOTAL MISCELLANEOUS RECEIPTS 24,374 5,000

C038 TOTAL OTHERS 24,374 5,000

C03824 Recoveries of overpayments 24,374 5,000 ______TOTAL 24,374 5,000 ______12

SOCIAL SECURITY & SOCIAL WELFARE

QA7390 REHABILITATION & COMMUNITY CENTERS QUETTA (OLD DDO QA5230)

C03 TOTAL MISCELLANEOUS RECEIPTS 28,083 5,000

C038 TOTAL OTHERS 28,083 5,000

C03805 Rent Rates and Taxes 28,083 5,000 ______TOTAL 28,083 5,000 ______13

SOCIAL SECURITY & SOCIAL WELFARE

QA7465 COMMUNITY DEVELOPMENT CENTRE QUETTA (OLD DDO QA5324)

C03 TOTAL MISCELLANEOUS RECEIPTS 207,000 150,000

C038 TOTAL OTHERS 207,000 150,000

C03805 Rent Rates and Taxes 207,000 150,000 ______TOTAL 207,000 150,000 ______14

SOCIAL SECURITY & SOCIAL WELFARE

QD7025 RURAL COMMUNITY CENTERS CHAMAN DISTRICT KILLA ABDULLAH (OLD DDO QD4035)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 190,500 150,000

C029 TOTAL SOCIAL SERVICES 190,500 150,000 MISCELLANEOUS

C02970 Others 190,500 150,000 ______TOTAL 190,500 150,000 ______15

SOCIAL SECURITY & SOCIAL WELFARE

SB7008 RURAL COMMUNITY CENTER SURAB ABAD (OLD DDO SB4010)

C03 TOTAL MISCELLANEOUS RECEIPTS 19,462 5,000

C038 TOTAL OTHERS 19,462 5,000

C03805 Rent Rates and Taxes 19,462 5,000 ______TOTAL 19,462 5,000 ______16

SOCIAL SECURITY & SOCIAL WELFARE

TB7070 RURAL COMMUNITY CENTRE TURBAT TUMP & AND MAND DISTRICT KECH (OLD DDO TB4096)

C03 TOTAL MISCELLANEOUS RECEIPTS 196,631 100,000

C038 TOTAL OTHERS 196,631 100,000

C03805 Rent Rates and Taxes 196,631 100,000 ______TOTAL 196,631 100,000 ______17

SOCIAL SECURITY & SOCIAL WELFARE

UL7038 RURAL COMMUNITY CENTER UTHAL BELA & HUB DISTRICT LASBELLA (OLD DDO UL4165)

C03 TOTAL MISCELLANEOUS RECEIPTS 1,100 5,000

C038 TOTAL OTHERS 1,100 5,000

C03805 Rent Rates and Taxes 1,100 5,000 ______TOTAL 1,100 5,000 ______18

SOCIAL SECURITY & SOCIAL WELFARE

WS7014 RURAL COMMUNITY CENTERS DISTRICT WASHUK (OLD DDO WS4023)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,000 5,000

C029 TOTAL SOCIAL SERVICES 1,000 5,000 MISCELLANEOUS

C02970 Others 1,000 5,000 ______TOTAL 1,000 5,000 ______19

SOCIAL SECURITY & SOCIAL WELFARE

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 094101 SCHOOL FOR HANDICAPPED /RETARDED PERSONS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs Rs

SN7036 DISTRICT LITERACY OFFICER SHERANI (OLD DDO SN4089)

C03 TOTAL MISCELLANEOUS RECEIPTS 30,968 5,000

C038 TOTAL OTHERS 30,968 5,000

C03824 Recoveries of overpayments 30,968 5,000 ______TOTAL 30,968 5,000 ______20

SOCIAL SECURITY & SOCIAL WELFARE

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 108101 SOCIAL WELFARE MEASURES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 ______Rs Rs Rs Rs

QA7356 ADMINISTRATION (SECRETARIAT) WELFAR (OLD DDO QA5155)

C03 TOTAL MISCELLANEOUS RECEIPTS 63,254 55,000

C038 TOTAL OTHERS 63,254 55,000

C03805 Rent Rates and Taxes 60,104 50,000 C03824 Recoveries of overpayments 3,150 5,000 ______TOTAL 63,254 55,000 ______21

SOCIAL SECURITY & SOCIAL WELFARE

QA7106 ADMINISTRATION OF DIRECTORATE (OLD DDO QA4256)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,668,000 2,283,100 2,868,000

C029 TOTAL SOCIAL SERVICES 2,668,000 2,283,100 2,868,000 MISCELLANEOUS

C02970 Others 2,668,000 2,283,100 2,868,000 02 Registration Fee 2,500,000 2,000,000 2,500,000 03 Baby Day Care Centre (Gehwara) Patel Road Quetta 84,000 04 Baby Day Care Centre (Gehwara) Wahdat Road, Quetta 84,000

C03 TOTAL MISCELLANEOUS RECEIPTS 97,516 60,000

C038 TOTAL OTHERS 97,516 60,000

C03805 Rent Rates and Taxes 92,998 55,000 C03824 Recoveries of overpayments 4,518 5,000 ______TOTAL 2,668,000 2,380,616 2,928,000 ______22

SOCIAL SECURITY & SOCIAL WELFARE

KL7094 SPECIAL EDUCATION COMPLEX KALAT DIVISION AT KHALIQ ABAD MANGOCHER (OLD DDO KL4128)

C03 TOTAL MISCELLANEOUS RECEIPTS 6,641 5,000

C038 TOTAL OTHERS 6,641 5,000

C03824 Recoveries of overpayments 6,641 5,000 ______TOTAL 6,641 5,000 ______23

SOCIAL SECURITY & SOCIAL WELFARE

KR7053 ASSISTANT DIRECTOR KALAT DIVISION AT KHUZDAR (OLD DDO KR4077)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 20,500 5,000

C029 TOTAL SOCIAL SERVICES 20,500 5,000 MISCELLANEOUS

C02970 Others 20,500 5,000 ______TOTAL 20,500 5,000 ______24

SOCIAL SECURITY & SOCIAL WELFARE

KR7143 CHILD PROTECTION UNIT KALAT DIVISION AT KHUZDAR (OLD DDO KR4236)

C03 TOTAL MISCELLANEOUS RECEIPTS 5,162 5,000

C038 TOTAL OTHERS 5,162 5,000

C03805 Rent Rates and Taxes 5,162 5,000 ______TOTAL 5,162 5,000 ______25

SOCIAL SECURITY & SOCIAL WELFARE

LI7056 TREATMENT & SERVICE REHABILITATION LORALAI (OLD DDO LI4085)

C03 TOTAL MISCELLANEOUS RECEIPTS 86,154 50,000

C038 TOTAL OTHERS 86,154 50,000

C03824 Recoveries of overpayments 86,154 50,000 ______TOTAL 86,154 50,000 ______26

SOCIAL SECURITY & SOCIAL WELFARE

LI7126 WORKING WOMEN HOSTEL ZHOB DIVISION ATLORALAI (OLD DDO LI4182)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 168,000 5,000 84,000

C029 TOTAL SOCIAL SERVICES 168,000 5,000 84,000 MISCELLANEOUS

C02970 Others 168,000 5,000 84,000 01 Rent of Buildings of Working Women Hostel 168,000 ______TOTAL 168,000 5,000 84,000 ______27

SOCIAL SECURITY & SOCIAL WELFARE

QA7101 DETOXIFICATION COMPLEX TREATMENT AND REHABILITAION CENTRE FOR DRUG ADDICTS QUETTA(OLD DDO QA4242)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,000 5,000

C029 TOTAL SOCIAL SERVICES 5,000 5,000 MISCELLANEOUS

C02970 Others 5,000 5,000

C03 TOTAL MISCELLANEOUS RECEIPTS 116,927 105,000

C038 TOTAL OTHERS 116,927 105,000

C03805 Rent Rates and Taxes 56,761 55,000 C03824 Recoveries of overpayments 60,166 50,000 ______TOTAL 121,927 110,000 ______28

SOCIAL SECURITY & SOCIAL WELFARE

QA7108 BALOCHISTAN DISABLE PERSONS COMPLEX SPECIAL EDUCATION (OLD DDO QA4259)

C03 TOTAL MISCELLANEOUS RECEIPTS 218,134 160,000

C038 TOTAL OTHERS 218,134 160,000

C03805 Rent Rates and Taxes 156,379 105,000 C03824 Recoveries of overpayments 61,755 55,000 ______TOTAL 218,134 160,000 ______29

SOCIAL SECURITY & SOCIAL WELFARE

QA7109 ORTHOPEDIC PROSTHETIC & PHYSIOTHERAPY CENTRE (OLD DDO QA4260)

C03 TOTAL MISCELLANEOUS RECEIPTS 10,045 10,000

C038 TOTAL OTHERS 10,045 10,000

C03805 Rent Rates and Taxes 10,045 10,000 ______TOTAL 10,045 10,000 ______30

SOCIAL SECURITY & SOCIAL WELFARE

QA7180 DIRECTORATE OF SPECIAL EDUCATION QUETTA (OLD DDO QA4379)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,500 5,000

C029 TOTAL SOCIAL SERVICES 2,500 5,000 MISCELLANEOUS

C02970 Others 2,500 5,000

C03 TOTAL MISCELLANEOUS RECEIPTS 10,000 5,000

C038 TOTAL OTHERS 10,000 5,000

C03805 Rent Rates and Taxes 10,000 5,000 ______TOTAL 12,500 10,000 ______31

SOCIAL SECURITY & SOCIAL WELFARE

QA7218 WORKING WOMEN HOSTEL- QUETTA (OLD DDO QA4440)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 500,000 666,800 670,000

C029 TOTAL SOCIAL SERVICES 500,000 666,800 670,000 MISCELLANEOUS

C02970 Others 500,000 666,800 670,000 01 Rent of Buildings of Working Women Hostel 500,000 ______TOTAL 500,000 666,800 670,000 ______32

SOCIAL SECURITY & SOCIAL WELFARE

QA7336 ASSISTANT DIRECTOR (PCCWD)- QEUTTA (OLD DDO QA4971)

C03 TOTAL MISCELLANEOUS RECEIPTS 26,243 5,000

C038 TOTAL OTHERS 26,243 5,000

C03805 Rent Rates and Taxes 26,243 5,000 ______TOTAL 26,243 5,000 ______33

SOCIAL SECURITY & SOCIAL WELFARE

QA7388 DEPUTY DIRECTOR (CD) QUETTA (OLD DDO QA5228)

C03 TOTAL MISCELLANEOUS RECEIPTS 28,028 5,000

C038 TOTAL OTHERS 28,028 5,000

C03805 Rent Rates and Taxes 28,028 5,000 ______TOTAL 28,028 5,000 ______34

SOCIAL SECURITY & SOCIAL WELFARE

QA7389 SOCIAL WELFARE MEASURES DISTRICT QUETTA (OLD DDO QA5229)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 61,400 55,000

C029 TOTAL SOCIAL SERVICES 61,400 55,000 MISCELLANEOUS

C02970 Others 61,400 55,000 ______TOTAL 61,400 55,000 ______35

SOCIAL SECURITY & SOCIAL WELFARE

QA7424 BEGGARS HOME QUETTA (OLD DDO QA5268)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,000 5,000

C029 TOTAL SOCIAL SERVICES 3,000 5,000 MISCELLANEOUS

C02970 Others 3,000 5,000 ______TOTAL 3,000 5,000 ______36

SOCIAL SECURITY & SOCIAL WELFARE

QA7472 INSTITUTE FOR PHYSICALLY HANDICAPPED CHILDREN QUETTA (OLD DDO QA5334)

C03 TOTAL MISCELLANEOUS RECEIPTS 146,084 105,000

C038 TOTAL OTHERS 146,084 105,000

C03805 Rent Rates and Taxes 24,584 5,000 C03824 Recoveries of overpayments 121,500 100,000 ______TOTAL 146,084 105,000 ______37

SOCIAL SECURITY & SOCIAL WELFARE

SI7129 WORKING WOMEN HOSTEL SIBI DIVISION AT SIBI (OLD DDO SI4216)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 50,000 5,000 50,000

C029 TOTAL SOCIAL SERVICES 50,000 5,000 50,000 MISCELLANEOUS

C02970 Others 50,000 5,000 50,000 01 Rent of Buildings of Working Women Hostel 50,000 ______TOTAL 50,000 5,000 50,000 ______38

SOCIAL SECURITY & SOCIAL WELFARE

TB7069 TREATMENT & REHABILITATION / MEDICAL SOCIAL SERVICE & SOCIAL SERVICE CENTRE JAIL, KECH (OLD DDO TB4094)

C03 TOTAL MISCELLANEOUS RECEIPTS 466,917 350,000

C038 TOTAL OTHERS 466,917 350,000

C03805 Rent Rates and Taxes 466,917 350,000 ______TOTAL 466,917 350,000 ______39

SOCIAL SECURITY & SOCIAL WELFARE

TB7196 CHILD PROTECTION CENTRE TURBAT (KECH) (OLD DDO TB4243)

C03 TOTAL MISCELLANEOUS RECEIPTS 47,353 10,000

C038 TOTAL OTHERS 47,353 10,000

C03805 Rent Rates and Taxes 18,000 5,000 C03824 Recoveries of overpayments 29,353 5,000 ______TOTAL 47,353 10,000 ______40

SOCIAL SECURITY & SOCIAL WELFARE

TB7204 WORKING WOMEN HOSTEL MEKRAN DIVISION ATKECH (OLD DDO TB4250)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 50,000 5,000 50,000

C029 TOTAL SOCIAL SERVICES 50,000 5,000 50,000 MISCELLANEOUS

C02970 Others 50,000 5,000 50,000 01 Rent of Buildings of Working Women Hostel 50,000 ______TOTAL 50,000 5,000 50,000 ______41

SOCIAL SECURITY & SOCIAL WELFARE

ZB7027 MEDICAL SOCIAL SERVICE CENTER DISTRICT ZHOB (OLD DDO ZB4046)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 50,400 50,000

C029 TOTAL SOCIAL SERVICES 50,400 50,000 MISCELLANEOUS

C02970 Others 50,400 50,000 ______TOTAL 50,400 50,000 ______