Government of Sindh Finance Department

2021-22

Finance Department Government of Sindh SUPPLEMENTARY STATEMENT OF EXPENDITURE FOR THE YEAR 2020-21 Demand Grant Page No. Description Charged Voted Total No. No. Rs. Rs. Rs. I - CURRENT REVENUE EXPENDITURE

1 1 101 SC21101 - PROVINCIAL ASSEMBLY - 177,304,000 177,304,000

2 2 102 SC21102 - GOVERNOR SECRETARIAT / HOUSE - 541,000 541,000

3-4 3 103 SC21103 - CHIEF MINISTER SECRETARIAT / HOUSE - 159,082,000 159,082,000

5-9 4 104 SC21104 - SERVICES GENERAL ADMINISTRATION & COORDINATION - 544,327,000 544,327,000

10-36 5 105 SC21105 - ANTI-CORRUPTION ESTABLISHMENT - 237,601,000 237,601,000

37 6 106 SC21106 - FINANCE - 1,000 1,000

38 7 107 SC21107 - SUPERANNUATION & PENSION - 6,911,740,000 6,911,740,000

39-44 8 108 SC21108 - GRANT AND SUBVENTION - 80,000 80,000

45 9 109 SC21109 - INVESTMENT DEPARTMENT - 1,708,790,000 1,708,790,000

46 10 113 SC21113 - EXCISE & TAXATION - 1,000 1,000

47-50 11 114 SC21114 - BOARD OF REVENUE-TAX MANAGEMENT - 48,535,900 48,535,900

51 12 115 SC21115 - HOME - 2,000 2,000

52 13 117 SC21117 - JAILS - 1,000 1,000

53-61 14 118 SC21118 - LAW & PARLIAMENTARY AFFAIRS - 786,391,000 786,391,000

62-64 15 121 SC21121 - AGRICULTURE - 5,000 5,000

65 16 124 SC21124 - BOARD OF REVENUE-LAND MANAGEMENT - 3,415,981,200 3,415,981,200

66-67 17 127 SC21127 - IRRIGATION - 2,000 2,000

68 18 128 SC21128 - ENERGY - 1,000 1,000

69 19 130 SC21130 - INDUSTRIES - 945,000 945,000

70 20 132 SC21132 - WORKS & SERVICES - 1,000 1,000

71 21 133 SC21133 - EDUCATION WORKS - 1,000 1,000

72-73 22 134 SC21134 - TRANSPORT - 2,570,558,000 2,570,558,000

74 23 135 SC21135 - WEIGHTS & MEASURES - 391,579,000 391,579,000

75-76 24 138 SC21138 - LOCAL GOVERNMENT - 9,427,306,000 9,427,306,000

77-602 25 144 SC21144 - HEALTH SERVICES - 21,397,647,000 21,397,647,000

603 26 146 SC21146 - INFORMATION - 1,000 1,000

604 27 148 SC21148 - CULTURE TOURISM ANTIQUITIES AND ARCHIVES - 1,000 1,000

605-626 28 150 SC21150 - EDUCATION ADMINISTRATION - 1,000 1,000

627 29 151 SC21151 - PRIMARY EDUCATION - 1,000 1,000

628 30 152 SC21152 - ELEMENTARY / MIDDLE EDUCATION - 1,000 1,000

629 31 153 SC21153 - SECONDARY EDUCATION - 1,000 1,000

630-650 32 154 SC21154 - HIGHER SECONDARY - 21,000 21,000

651-653 33 155 SC21155 - COLLEGES - 3,000 3,000

654-689 34 156 SC21156 - MEDICAL EDUCATION - 666,853,000 666,853,000

690 35 158 SC21158 - GRANT TO UNIVERSITIES - 181,835,000 181,835,000

691-695 36 159 SC21159 - DEPT OF EMPOWERMENT-PERSONS DISABILITIES - 26,254,000 26,254,000

696-706 37 160 SC21160 - POPULATION WELFARE - 126,033,000 126,033,000 SUPPLEMENTARY STATEMENT OF EXPENDITURE FOR THE YEAR 2020-21 Demand Grant Page No. Description Charged Voted Total No. No. Rs. Rs. Rs. 707-711 38 162 SC21162 - REHABILITATION - 1,007,894,000 1,007,894,000

712-713 39 163 SC21163 - SOCIAL WELFARE - 2,000 2,000

714 40 171 SC21171 - HUMAN RIGHTS - 1,000 1,000

715 Nil 101 SC24101 - PROVINCIAL ASSEMBLY ( CHARGED ) 86,906,000 - 86,906,000

716-719 Nil 102 SC24102 - GOVERNOR SECRETARIAT / HOUSE ( CHARGED ) 167,462,000 - 167,462,000

720-722 Nil 106 SC24106 - FINANCE - DEBT SERVICING INTEREST PAYMENT 4,547,190,500 - 4,547,190,500

723 Nil 118 SC24118 - LAW & PARLIAMENTARY AFFAIRS ( CHARGED ) 14,000,000 - 14,000,000

724-729 Nil 119 SC24119 - PROVINCIAL OMBUDSMAN ( CHARGED ) 24,700,000 - 24,700,000

730 Nil 120 SC24120 - PROTECTION AGAINST HARASSMENT (CHARGED) 1,000 - 1,000

731 Nil 132 SC24132 - WORKS & SERVICES (CHARGED) 107,202,000 - 107,202,000

TOTAL (I) CURRENT REVENUE EXPENDITURE 4,947,461,500 49,787,325,100 54,734,786,600

II - CURRENT CAPITAL EXPENDITURE

732-733 Nil 106 SC16106 - FINANCE DEPARTMENT (REPAYMENT OF FOREIGN DEBT PAYA) 1,561,236,900 0 1,561,236,900

734 Nil 122 SC16122 - FOOD DEPARTMENT (REPAYMENT OF FLOATING DEBT) 3,000,000,000 0 3,000,000,000

735-757 41 122 SC13122 - FOOD DEPARTMENT (FLOATING DEBT-FOOD ACC-II) 33,650,000,000 33,650,000,000 TOTAL (II) CURRENT CAPITAL EXPENDITURE 4,561,236,900 33,650,000,000 38,211,236,900

TOTAL CURRENT EXPENDITURE (I+II) 9,508,698,400 83,437,325,100 92,946,023,500

III - DEVELOPMENT EXPENDITURE (CAPITAL)

758 42 104 SC12104 - SERVICES GENERAL ADMIN & COORD DEPTT. - 10 10

759 43 115 SC12115 - HOME - 10 10

760 44 118 SC12118 - LAW & PARLIAMENTARY AFFAIRS - 365,860,000 365,860,000

764-764 45 127 SC12127 - IRRIGATION - 590,595,750 590,595,750

765 46 130 SC12130 INDUSTRIES - 10 10

766-767 47 132 SC12132 - WORKS & SERVICE - 10 10

768 48 134 SC12134 TRANSPORT - 10 10

769-771 49 138 SC12138 - LOCAL GOVERNMENT - 10 10

772 50 142 SC12142 - RURAL DEVELOPMENT - 3,843,000 3,843,000

773 51 143 SC12143 - PUBLIC HEALTH ENGINEERING - 10 10

774 52 146 SC12146 - IFORMATION & ARCHIVES - 10 10

775 53 148 SC12148 - CULTURE TOURISM ANTIQUITIES AND ARCHIVES - 137,761,000 137,761,000

776 54 155 SC12155 - COLLEGES - 10 10

777 55 158 SC12158 - GRANTS TO UNIVERSITIES - 10 10

778 56 163 SC12163 - SOCIAL WELFARE - 10 10

779 57 164 SC12164 - AUQAF, RELIGIOUS AFFAIRS & ZAKAT - 51,246,000 51,246,000

780 58 165 SC12165 - MISCELLANEOUS - 12,025,000 12,025,000

781-785 59 173 SC12173 - FEDERAL GRANT (CAPITAL) - 657,176,000 657,176,000

TOTAL (III) DEVELOPMENT EXPENDITURE (CAPITAL) - 1,818,506,860 1,818,506,860 SUPPLEMENTARY STATEMENT OF EXPENDITURE FOR THE YEAR 2020-21 Demand Grant Page No. Description Charged Voted Total No. No. Rs. Rs. Rs. IV - DEVELOPMENT EXPENDITURE (REVENUE)

786 60 109 SC22109 - INVESTMENT - 10 10

787-788 61 110 SC22110 - PLANNING & DEVELOPMENT - 363,985,000 363,985,000

789 62 113 SC22113 - EXCISE & TAXATION - 10 10

790 63 118 SC22118 - LAW & PARLIAMENTARY - 82,501,000 82,501,000

791 64 138 SC22138 - LOCAL GOVERNMENT - 10 10

792 65 143 SC22143 - PUBLIC HEALTH ENGINEERING - 5,978,000 5,978,000

793 66 148 SC22148 - CULTURE TOURISM ANTIQUITIES AND ARCHIVES - 12,225,000 12,225,000

794 67 150 SC22150 - EDUCATION - 10 10

795 68 155 SC22155 - COLLEGES - 10 10

796-804 69 167 SC22167 - DISTRICTS ADP - 49,311,000 49,311,000

805-806 70 173 SC22173 - FEDERAL GRANT (REVENUE) - 66,719,000 66,719,000

TOTAL (IV) DEVELOPMENT EXPENDITURE (REVENUE) - 580,719,050 580,719,050

V - FOREIGN PROJECTS ASSISTANCE

807-817 71 168 SC15168 - FOREIGN PROJECTS ASSISTANCE (LOAN ADB) - 1,000 1,000

818-819 72 169 SC15169 - FOREIGN PROJECTS ASSISTANCE (GRANTS) USAID - 1,000 1,000

TOTAL (V) FOREIGN PROJECTS ASSISTANCE - 2,000 2,000

TOTAL (III+IV+V) - 2,399,227,910 2,399,227,910 GRAND TOTAL (I+II+III+IV) 9,508,698,400 85,836,553,010 95,345,251,410 1 DEMAND NO. 1 CHARGED: Recurring: Non-Recurring: GRANT NO. 101 VOTED: Recurring: 177,304,000 Non-Recurring:______TOTAL: 177,304,000

SC21101(101) ______PROVINCIAL______ASSEMBLY ______011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

KQ0001 PROVINCIAL ASSEMBLY SINDH

A01 EMPLOYEES RELATED EXPENSES. 177,304,000 A011 Pay 99,464,000 A011-1 TOTAL PAY OF OFFICER 714,000

A01106 Pay of contract officer 714,000 A011-2 TOTAL PAY OF 98,750,000 OTHER STAFF

A01151 Basic Pay Other Staff 98,750,000 A012 Allowances 77,840,000 A012-1 REGULAR ALLOWANCES 77,840,000

A01212 Telecommunication Allowance 19,964,000 A0123X Adhoc Relief Allowance-2020 9,000 A01241 Utility allowance for electricity 27,921,000 A01270 Others 29,946,000 1 Other ______29,946,000 ______NET TOTAL () ______177,304,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 177304000 /-(Recurring) A Sum of Rs. 177304000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 177304000 /-(Recurring) is accordingly presented 1 DEMAND NO. 2 CHARGED: Recurring: Non-Recurring: GRANT NO. 102 VOTED: Recurring: 541,000 Non-Recurring:______TOTAL: 541,000

SC21102(102) ______GOVERNOR______SECRETARIAT / HOUSE ______011103 PROVINCIAL EXECUTIVE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE

KQ0003 PUBLIC GRIEVANCES REDRESSAL CELL (PGRC)KARACHI

A01 EMPLOYEES RELATED EXPENSES. 541,000 A011 Pay 70,000 A011-2 TOTAL PAY OF 70,000 OTHER STAFF

A01151 Basic Pay Other Staff 70,000 A012 Allowances 471,000 A012-1 REGULAR ALLOWANCES 471,000

A01203 Conveyance Allowance 81,000 A0122Y Ad-hoc Relief Allowance 2017 20,000 A0123P Ad-hoc Relief A 2019 46,000 A0123X Adhoc Relief Allowance-2020 197,000 A01241 Utility allowance for electricity 81,000 A01270 Others 46,000 1 Other ______46,000 ______NET TOTAL () ______541,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 541000 /-(Recurring) A Sum of Rs. 541000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 541000 /-(Recurring) is accordingly presented 1 DEMAND NO. 3 CHARGED: Recurring: Non-Recurring: GRANT NO. 103 VOTED: Recurring: 159,082,000 Non-Recurring:______TOTAL: 159,082,000

SC21103(103) ______CHIEF MINISTER______SECRETARIAT / HOUSE ______011103 PROVINCIAL EXECUTIVE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE

KQ0004 CHIEF MINISTERS SECRETARIAT / HOUSE(VOTED)

A01 EMPLOYEES RELATED EXPENSES. 119,082,000 A012 Allowances 119,082,000 A012-1 REGULAR ALLOWANCES 90,815,790

A01235 Secretariat Allowance 89,653,000 A0123G Ad-hoc Relief Allowance-2018 1,162,790 A012-2 OTHER ALLOWANCES 28,266,210 (EXCLUDING T.A.)

A01273 Honoraria ______28,266,210 ______NET TOTAL () ______119,082,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 119082000 /-(Recurring) A Sum of Rs. 119082000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 119082000 /-(Recurring) is accordingly presented 2 SC21103(103) ______CHIEF MINISTER______SECRETARIAT / HOUSE ______074102 NUTRITION & OTHER HYGIENCE PROGRAMMES______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074102 NUTRITION & OTHER HYGIENCE PROGRAMMES

KQ2407 SOCIAL PROTECTION STRATEGY UNIT CM SECTT

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 40,000,000 A052 Grants-Domestic 40,000,000 A05270 To Others 40,000,000 PLW Identified Lactating And Pregnant Women (PLW) ______40,000,000 ______NET TOTAL () ______40,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 40000000 /-(Recurring) A Sum of Rs. 40000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 40000000 /-(Recurring) is accordingly presented 1 DEMAND NO. 4 CHARGED: Recurring: Non-Recurring: GRANT NO. 104 VOTED: Recurring: 544,327,000 Non-Recurring:______TOTAL: 544,327,000

SC21104(104) ______SERVICES GENERAL______ADMIN & COORD DEPTT. ______011111 DIVISIONAL ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011111 DIVISIONAL ADMINISTRATION

HB0003 COMMISSIONER HYDERABAD

A03 OPERATING EXPENSES 70,000,000 A039 General 70,000,000 A03921 Unforeseen Exp.for Disaster Preparedness & Relief 70,000,000 MS2 Cleanliness of Nallahs & Monsoon Preparations ______70,000,000 ______NET TOTAL () ______70,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 70000000 /-(Recurring) A Sum of Rs. 70000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 70000000 /-(Recurring) is accordingly presented 2 SC21104(104) ______SERVICES GENERAL______ADMIN & COORD DEPTT. ______011111 DIVISIONAL ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011111 DIVISIONAL ADMINISTRATION

KQ0023 COMMISSIONER KARACHI

A03 OPERATING EXPENSES 50,000,000 A039 General 50,000,000 A03970 Others 50,000,000 YMCRenovation of YMCA Ground on Order of Supereme 50,000,000 Court ______NET TOTAL () ______50,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 50000000 /-(Recurring) A Sum of Rs. 50000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 50000000 /-(Recurring) is accordingly presented 3 SC21104(104) ______SERVICES GENERAL______ADMIN & COORD DEPTT. ______011111 DIVISIONAL ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011111 DIVISIONAL ADMINISTRATION

KQ2655 PROJECT IMPLMENTION UNIT (PIU)COMMISSIONER KARACHI TO EXECUTIVE THE ANTI-ENCROACHMENT OPERATIONS

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 286,210,000 A052 Grants-Domestic 286,210,000 A05270 To Others 286,210,000 1 Others 30,000,000 ROG Restoration of Gujjar Nallah Karachi (frm KQ488) E ______256,210,000 ______NET TOTAL () ______286,210,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 286210000 /-(Recurring) A Sum of Rs. 286210000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 286210000 /-(Recurring) is accordingly presented 4 SC21104(104) ______SERVICES GENERAL______ADMIN & COORD DEPTT. ______015101 ESTABLISHMENT.SERVICES.GENERAL______ADMN. ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.

KQ0010 SERVICES GENERAL ADMINISTRATION ANDCOORDINATION DEPARTMENT SECRETARIAT KARACHI (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 88,117,000 A011 Pay 47,570,980 A011-1 TOTAL PAY OF OFFICER 47,570,980

A01101 Basic Pay Of Officer 47,570,980 A012 Allowances 40,546,020 A012-2 OTHER ALLOWANCES 40,546,020 (EXCLUDING T.A.)

A01273 Honoraria ______40,546,020 ______NET TOTAL () ______88,117,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 88117000 /-(Recurring) A Sum of Rs. 88117000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 88117000 /-(Recurring) is accordingly presented 5 SC21104(104) ______SERVICES GENERAL______ADMIN & COORD DEPTT. ______015101 ESTABLISHMENT.SERVICES.GENERAL______ADMN. ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.

KQ0012 ESTATE OFFICE (SGA&CD) (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 50,000,000 A012 Allowances 50,000,000 A012-1 REGULAR ALLOWANCES 50,000,000

A01202 House Rent Allowance ______50,000,000 ______NET TOTAL () ______50,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 50000000 /-(Recurring) A Sum of Rs. 50000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 50000000 /-(Recurring) is accordingly presented 1 DEMAND NO. 5 CHARGED: Recurring: Non-Recurring: GRANT NO. 105 VOTED: Recurring: 237,601,000 Non-Recurring:______TOTAL: 237,601,000

SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

HB0005 ANTI-CORRUPTION COURTS HYDERABAD(VOTED)

A01 EMPLOYEES RELATED EXPENSES. 4,308,200 A011 Pay 1,977,500 A011-1 TOTAL PAY OF OFFICER 1,546,500

A01101 Basic Pay Of Officer 1,546,500 A011-2 TOTAL PAY OF 431,000 OTHER STAFF

A01151 Basic Pay Other Staff 431,000 A012 Allowances 2,330,700 A012-1 REGULAR ALLOWANCES 2,330,700

A01239 Special Allowance 795,600 A01241 Utility allowance for electricity ______1,535,100 ______NET TOTAL () ______4,308,200 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4308200 /-(Recurring) A Sum of Rs. 4308200 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4308200 /-(Recurring) is accordingly presented 2 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0037 ANTI-CORRUPTION COURTS KARACHI (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 8,255,400 A011 Pay 2,098,500 A011-2 TOTAL PAY OF 2,098,500 OTHER STAFF

A01151 Basic Pay Other Staff 2,098,500 A012 Allowances 6,156,900 A012-1 REGULAR ALLOWANCES 6,156,900

A01239 Special Allowance 2,858,600 A0123P Ad-hoc Relief A 2019 517,000 A0123X Adhoc Relief Allowance-2020 688,000 A01241 Utility allowance for electricity ______2,093,300 ______NET TOTAL () ______8,255,400 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8255400 /-(Recurring) A Sum of Rs. 8255400 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8255400 /-(Recurring) is accordingly presented 3 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LN0004 ANTICORRUPTION COURTS LARKANA (Voted)

A01 EMPLOYEES RELATED EXPENSES. 5,777,200 A012 Allowances 5,777,200 A012-1 REGULAR ALLOWANCES 5,777,200

A0120K Special Judicial Allowance 2,201,700 A0120N Special allowances @ 20% of basic pay for Secretar 739,000 A01239 Special Allowance 2,014,600 A01241 Utility allowance for electricity ______821,900 ______NET TOTAL () ______5,777,200 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5777200 /-(Recurring) A Sum of Rs. 5777200 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5777200 /-(Recurring) is accordingly presented 4 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

SY0003 ANTI-CORRUPTION COURTS SUKKUR (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 20,458,100 A011 Pay 1,101,900 A011-1 TOTAL PAY OF OFFICER 458,000

A01101 Basic Pay Of Officer 458,000 A011-2 TOTAL PAY OF 643,900 OTHER STAFF

A01151 Basic Pay Other Staff 643,900 A012 Allowances 19,356,200 A012-1 REGULAR ALLOWANCES 19,356,200

A0120K Special Judicial Allowance 2,878,500 A0120N Special allowances @ 20% of basic pay for Secretar 1,070,000 A01239 Special Allowance 6,662,800 A01241 Utility allowance for electricity 1,244,900 A01248 Judicial Allowance 7,500,000 A03 OPERATING EXPENSES 2,550,000 A038 Travel & Transportation 2,000,000 A03805 Travelling Allowance 2,000,000 A039 General 550,000 A03970 Others 550,000 1 Others 550,000 A09 PHYSICAL ASSETS 1,900,000 A092 Computer Equipment 700,000 A09201 Hardware 700,000 1 Hardware 700,000 A096 Purchase of Plant & Machinery 600,000 A09601 Plant and Machinery 600,000 1 Purchase of Plant and Machinery 600,000 A097 Purchase Furniture & Fixture 600,000 A09701 Furniture and Fixtures 600,000 001 Furniture and Fixtures ______600,000 ______NET TOTAL () ______24,908,100 Additional appropriation to meet the excess expenditure on account of the above mentioned items 5 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

SY0003 ANTI-CORRUPTION COURTS SUKKUR (VOTED)

Rs. 24908100 /-(Recurring) A Sum of Rs. 24908100 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 24908100 /-(Recurring) is accordingly presented 6 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

DD0371 CIRCLE OFFICE ACE DADU

A01 EMPLOYEES RELATED EXPENSES. 563,510 A012 Allowances 563,510 A012-1 REGULAR ALLOWANCES 563,510

A01239 Special Allowance ______563,510 ______NET TOTAL () ______563,510 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 563510 /-(Recurring) A Sum of Rs. 563510 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 563510 /-(Recurring) is accordingly presented 7 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

TX0377 CIRCLE OFFICE ACE THATTA

A01 EMPLOYEES RELATED EXPENSES. 984,000 A012 Allowances 984,000 A012-1 REGULAR ALLOWANCES 984,000

A01239 Special Allowance ______984,000 ______NET TOTAL () ______984,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 984000 /-(Recurring) A Sum of Rs. 984000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 984000 /-(Recurring) is accordingly presented 8 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

HB0004 ANTICORRUPTION ESTABLISHMENT DY.DIRECTOR HYDERABAD (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 7,851,000 A012 Allowances 7,851,000 A012-1 REGULAR ALLOWANCES 5,755,000

A0123P Ad-hoc Relief A 2019 2,279,000 A0123X Adhoc Relief Allowance-2020 3,476,000 A012-2 OTHER ALLOWANCES 2,096,000 (EXCLUDING T.A.)

A01299 Others 2,096,000 1 Others 2,096,000 A03 OPERATING EXPENSES 1,000,000 A039 General 1,000,000 A03914 Secret Service Expenditure ______1,000,000 ______NET TOTAL () ______8,851,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8851000 /-(Recurring) A Sum of Rs. 8851000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8851000 /-(Recurring) is accordingly presented 9 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

JO0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLEOFFICE JAMSHORO (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 3,506,200 A011 Pay 1,119,400 A011-2 TOTAL PAY OF 1,119,400 OTHER STAFF

A01151 Basic Pay Other Staff 1,119,400 A012 Allowances 2,386,800 A012-1 REGULAR ALLOWANCES 2,386,800

A01239 Special Allowance ______2,386,800 ______NET TOTAL () ______3,506,200 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3506200 /-(Recurring) A Sum of Rs. 3506200 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3506200 /-(Recurring) is accordingly presented 10 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

JO0003 DEPUTY DIRECTOR ANTI CORRUPTIONJAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 11,128,100 A011 Pay 2,373,500 A011-1 TOTAL PAY OF OFFICER 1,686,400

A01101 Basic Pay Of Officer 1,686,400 A011-2 TOTAL PAY OF 687,100 OTHER STAFF

A01151 Basic Pay Other Staff 687,100 A012 Allowances 8,754,600 A012-1 REGULAR ALLOWANCES 8,180,600

A01239 Special Allowance 7,237,600 A0123X Adhoc Relief Allowance-2020 943,000 A012-2 OTHER ALLOWANCES 574,000 (EXCLUDING T.A.)

A01299 Others 574,000 1 Others ______574,000 ______NET TOTAL () ______11,128,100 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11128100 /-(Recurring) A Sum of Rs. 11128100 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 11128100 /-(Recurring) is accordingly presented 11 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ0036 ANTI-CORRUPTION ESTABLISHMENT HEADQUARTER KARACHI (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 23,647,320 A012 Allowances 23,647,320 A012-1 REGULAR ALLOWANCES 20,912,800

A01235 Secretariat Allowance 1,177,000 A01239 Special Allowance 14,078,800 A0123P Ad-hoc Relief A 2019 2,416,000 A0123X Adhoc Relief Allowance-2020 3,241,000 A012-2 OTHER ALLOWANCES 2,734,520 (EXCLUDING T.A.)

A01299 Others 2,734,520 1 Others ______2,734,520 ______NET TOTAL () ______23,647,320 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 23647320 /-(Recurring) A Sum of Rs. 23647320 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 23647320 /-(Recurring) is accordingly presented 12 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ0038 ANTICORRUPTION ESTABLISHMENT DY.DIRECTOR KARACHI (Voted)

A01 EMPLOYEES RELATED EXPENSES. 12,252,200 A011 Pay 436,600 A011-1 TOTAL PAY OF OFFICER 436,600

A01101 Basic Pay Of Officer 436,600 A012 Allowances 11,815,600 A012-1 REGULAR ALLOWANCES 9,755,600

A01239 Special Allowance 4,771,600 A0123P Ad-hoc Relief A 2019 1,790,000 A0123X Adhoc Relief Allowance-2020 3,194,000 A012-2 OTHER ALLOWANCES 2,060,000 (EXCLUDING T.A.)

A01299 Others 2,060,000 1 Others ______2,060,000 ______NET TOTAL () ______12,252,200 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 12252200 /-(Recurring) A Sum of Rs. 12252200 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 12252200 /-(Recurring) is accordingly presented 13 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ0039 DEPUTY DIRECTOR ANTI CORRUPTION ZONE-IIKARACHI

A01 EMPLOYEES RELATED EXPENSES. 8,349,800 A012 Allowances 8,349,800 A012-1 REGULAR ALLOWANCES 7,619,800

A01239 Special Allowance 5,830,800 A0123P Ad-hoc Relief A 2019 815,000 A0123X Adhoc Relief Allowance-2020 974,000 A012-2 OTHER ALLOWANCES 730,000 (EXCLUDING T.A.)

A01299 Others 730,000 1 Others ______730,000 ______NET TOTAL () ______8,349,800 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8349800 /-(Recurring) A Sum of Rs. 8349800 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8349800 /-(Recurring) is accordingly presented 14 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ0040 DEPUTY DIRECTOR ANTI CORRUPTIONZONE-III KARACHI

A01 EMPLOYEES RELATED EXPENSES. 9,836,700 A011 Pay 2,194,600 A011-1 TOTAL PAY OF OFFICER 1,075,100

A01101 Basic Pay Of Officer 1,075,100 A011-2 TOTAL PAY OF 1,119,500 OTHER STAFF

A01151 Basic Pay Other Staff 1,119,500 A012 Allowances 7,642,100 A012-1 REGULAR ALLOWANCES 6,859,100

A01239 Special Allowance 4,836,100 A0123P Ad-hoc Relief A 2019 1,045,000 A0123X Adhoc Relief Allowance-2020 978,000 A012-2 OTHER ALLOWANCES 783,000 (EXCLUDING T.A.)

A01299 Others 783,000 1 Others ______783,000 ______NET TOTAL () ______9,836,700 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9836700 /-(Recurring) A Sum of Rs. 9836700 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9836700 /-(Recurring) is accordingly presented 15 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ0041 ENQUIRIES AND ANTI-CORRUPTIONESTABLISHMENT (SGA&CD) (Voted)

A01 EMPLOYEES RELATED EXPENSES. 20,706,970 A011 Pay 2,304,300 A011-1 TOTAL PAY OF OFFICER 2,304,300

A01101 Basic Pay Of Officer 2,304,300 A012 Allowances 18,402,670 A012-1 REGULAR ALLOWANCES 16,344,000

A01235 Secretariat Allowance 11,581,400 A0123P Ad-hoc Relief A 2019 1,589,000 A0123X Adhoc Relief Allowance-2020 1,924,000 A01241 Utility allowance for electricity 1,249,600 A012-2 OTHER ALLOWANCES 2,058,670 (EXCLUDING T.A.)

A01274 Medical Charges 2,058,670 A03 OPERATING EXPENSES 1,640,000 A038 Travel & Transportation 995,000 A03807 P.O.L Charges A.planes H.coptors S.Cars M/Cycle 995,000 A039 General 645,000 A03970 Others 645,000 1 Others 645,000 A09 PHYSICAL ASSETS 31,180,000 A092 Computer Equipment 6,080,000 A09201 Hardware 6,080,000 1 Hardware 6,080,000 A096 Purchase of Plant & Machinery 25,100,000 A09601 Plant and Machinery 25,100,000 1 Purchase of Plant and Machinery 25,100,000 A13 REPAIRS AND MAINTENANCE 1,549,000 A130 Transport 1,079,000 A13001 Transport 1,079,000 A131 Machinery and Equipment 470,000 A13101 Machinery and Equipment 470,000 1 Machinery & Equipment ______470,000 ______NET TOTAL () ______55,075,970 16 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ0041 ENQUIRIES AND ANTI-CORRUPTIONESTABLISHMENT (SGA&CD) (Voted)

Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 55075970 /-(Recurring) A Sum of Rs. 55075970 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 55075970 /-(Recurring) is accordingly presented 17 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ2093 CIRCLE OFFICE ACE MALIR KARACHI

A01 EMPLOYEES RELATED EXPENSES. 766,300 A012 Allowances 766,300 A012-1 REGULAR ALLOWANCES 766,300

A01239 Special Allowance ______766,300 ______NET TOTAL () ______766,300 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 766300 /-(Recurring) A Sum of Rs. 766300 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 766300 /-(Recurring) is accordingly presented 18 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

KQ2097 CIRCLE OFFICE ACE KORANGI KARACHI

A01 EMPLOYEES RELATED EXPENSES. 2,427,800 A011 Pay 1,180,100 A011-1 TOTAL PAY OF OFFICER 1,025,500

A01101 Basic Pay Of Officer 1,025,500 A011-2 TOTAL PAY OF 154,600 OTHER STAFF

A01151 Basic Pay Other Staff 154,600 A012 Allowances 1,247,700 A012-1 REGULAR ALLOWANCES 1,247,700

A01239 Special Allowance ______1,247,700 ______NET TOTAL () ______2,427,800 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2427800 /-(Recurring) A Sum of Rs. 2427800 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2427800 /-(Recurring) is accordingly presented 19 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

LN0003 ANTICORRUPTION ESTABLISHMENT DY.DIRECOTR LARKANA (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 6,124,000 A012 Allowances 6,124,000 A012-1 REGULAR ALLOWANCES 4,682,000

A0123P Ad-hoc Relief A 2019 1,854,000 A0123X Adhoc Relief Allowance-2020 2,828,000 A012-2 OTHER ALLOWANCES 1,442,000 (EXCLUDING T.A.)

A01299 Others 1,442,000 1 Others ______1,442,000 ______NET TOTAL () ______6,124,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6124000 /-(Recurring) A Sum of Rs. 6124000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6124000 /-(Recurring) is accordingly presented 20 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

MP0004 ANTI-CORRUPTION ESTABLISHMENT DEPUTYDIRECTOR MIRPURKHAS (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 2,235,000 A012 Allowances 2,235,000 A012-1 REGULAR ALLOWANCES 1,318,000

A0123P Ad-hoc Relief A 2019 588,000 A0123X Adhoc Relief Allowance-2020 730,000 A012-2 OTHER ALLOWANCES 917,000 (EXCLUDING T.A.)

A01299 Others 917,000 1 Others ______917,000 ______NET TOTAL () ______2,235,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2235000 /-(Recurring) A Sum of Rs. 2235000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2235000 /-(Recurring) is accordingly presented 21 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

MY0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLEOFFICE MATIARI (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 1,058,400 A012 Allowances 1,058,400 A012-1 REGULAR ALLOWANCES 1,058,400

A01239 Special Allowance ______1,058,400 ______NET TOTAL () ______1,058,400 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1058400 /-(Recurring) A Sum of Rs. 1058400 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1058400 /-(Recurring) is accordingly presented 22 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

SB0003 DEPUTY DIRECTOR ANTI CORRUPTION BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 9,567,700 A011 Pay 2,500,300 A011-2 TOTAL PAY OF 2,500,300 OTHER STAFF

A01151 Basic Pay Other Staff 2,500,300 A012 Allowances 7,067,400 A012-1 REGULAR ALLOWANCES 7,067,400

A01239 Special Allowance 5,113,400 A0123P Ad-hoc Relief A 2019 838,000 A0123X Adhoc Relief Allowance-2020 ______1,116,000 ______NET TOTAL () ______9,567,700 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9567700 /-(Recurring) A Sum of Rs. 9567700 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9567700 /-(Recurring) is accordingly presented 23 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

SL0002 ANTI CORRUPTION ESTABLISHMENT CIRCLEOFFICE SUJAWAL

A01 EMPLOYEES RELATED EXPENSES. 3,312,900 A011 Pay 698,000 A011-2 TOTAL PAY OF 698,000 OTHER STAFF

A01151 Basic Pay Other Staff 698,000 A012 Allowances 2,614,900 A012-1 REGULAR ALLOWANCES 2,614,900

A01239 Special Allowance ______2,614,900 ______NET TOTAL () ______3,312,900 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3312900 /-(Recurring) A Sum of Rs. 3312900 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3312900 /-(Recurring) is accordingly presented 24 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

SY0004 ANTICORRUPTION ESTABLISHMENT DY.DIRECTOR SUKKUR (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 31,375,600 A011 Pay 3,772,500 A011-1 TOTAL PAY OF OFFICER 911,100

A01101 Basic Pay Of Officer 911,100 A011-2 TOTAL PAY OF 2,861,400 OTHER STAFF

A01151 Basic Pay Other Staff 2,861,400 A012 Allowances 27,603,100 A012-1 REGULAR ALLOWANCES 25,751,100

A0122Y Ad-hoc Relief Allowance 2017 431,600 A01239 Special Allowance 18,221,500 A0123P Ad-hoc Relief A 2019 2,993,000 A0123X Adhoc Relief Allowance-2020 4,105,000 A012-2 OTHER ALLOWANCES 1,852,000 (EXCLUDING T.A.)

A01299 Others 1,852,000 1 Others ______1,852,000 ______NET TOTAL () ______31,375,600 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 31375600 /-(Recurring) A Sum of Rs. 31375600 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 31375600 /-(Recurring) is accordingly presented 25 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

TN0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLEOFFICE TANDO MUHAMMAD KHAN (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 945,900 A012 Allowances 945,900 A012-1 REGULAR ALLOWANCES 945,900

A01239 Special Allowance ______945,900 ______NET TOTAL () ______945,900 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 945900 /-(Recurring) A Sum of Rs. 945900 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 945900 /-(Recurring) is accordingly presented 26 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

TQ0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLEOFFICE TANDO ALLAH YAR (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 958,100 A012 Allowances 958,100 A012-1 REGULAR ALLOWANCES 958,100

A01239 Special Allowance ______958,100 ______NET TOTAL () ______958,100 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 958100 /-(Recurring) A Sum of Rs. 958100 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 958100 /-(Recurring) is accordingly presented 27 SC21105(105) ______ANTI-CORRUPTION______ESTABLISHMENT ______032108 ECONOMIC CRIME INVESTIGATION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

UT0002 ANTI-CORRUPTION ESTABLISHMENT CIRCLEOFFICE UMERKOT (VOTED)

A01 EMPLOYEES RELATED EXPENSES. 1,385,600 A012 Allowances 1,385,600 A012-1 REGULAR ALLOWANCES 656,600

A01239 Special Allowance 656,600 A012-2 OTHER ALLOWANCES 729,000 (EXCLUDING T.A.)

A01299 Others 729,000 1 Others ______729,000 ______NET TOTAL () ______1,385,600 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1385600 /-(Recurring) A Sum of Rs. 1385600 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1385600 /-(Recurring) is accordingly presented 1 DEMAND NO. 6 CHARGED: Recurring: Non-Recurring: GRANT NO. 106 VOTED: Recurring: 1,000 Non-Recurring:______TOTAL: 1,000

SC21106(106) ______FINANCE ______011204 ADMINISTRATION OF FINANCIAL AFFAIRS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS

KQ0049 ECONOMIC REFORM UNIT KARACHI

A01 EMPLOYEES RELATED EXPENSES. 6,420,000 A011 Pay 6,420,000 A011-1 TOTAL PAY OF OFFICER 6,420,000

A01106 Pay of contract officer 6,420,000 TOTAL ITEM () 6,420,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-6419000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 6420000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 6419000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 7 CHARGED: Recurring: Non-Recurring: GRANT NO. 107 VOTED: Recurring: 6,911,740,000 Non-Recurring:______TOTAL: 6,911,740,000

SC21107(107) ______SUPERANNUATION______& PENSION ______011210 PENSION-CIVIL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011210 PENSION-CIVIL

KQ0000 SUPERANNUATION AND PENSION

A04 EMPLOYEES' RETIREMENT BENEFITS 6,956,740,000 A041 Pension 6,956,740,000 A04101 Pension 1,261,593,660 A04104 Other pension (e.g. family pension) 3,960,384,340 A04106 Reimbursement of medical charges to pensioners 49,977,000 A04117 Medical Allowance to Civil Pensioners 1,684,785,000 TOTAL ITEM () 6,956,740,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-45000000 ______NET TOTAL () ______6,911,740,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6911740000 /-(Recurring) A Sum of Rs. 6956740000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 45000000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 6911740000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 6911740000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 8 CHARGED: Recurring: Non-Recurring: GRANT NO. 108 VOTED: Recurring: 80,000 Non-Recurring:______TOTAL: 80,000

SC21108(108) ______GRANTS______AND SUBVENTIONS ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

KQ0055 GRANTS TO OTHERS IN SINDH

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 146,600,000 A052 Grants-Domestic 146,600,000 A05213 Grant in Aid 1,600,000 03 Stipend to Mr.Muhammad Ali Husband of Late Mrs, 600,000 Khursheed Begum relative of the Father of Nation 3 Stipend to Mr.Aslam Jinnah-relative of the Father 1,000,000 of Nation A05214 Discretionary Grant 145,000,000 2 Grants for Governor's Directives 20,000,000 3 Grants for Chief Minister's Directives 28,621,790 K35 Shahbaz Rasheed S/o Abdul Rasheed r/o Shikarpur 693,470 K36 Hairs Soomro S/o Abdul Fateh 2,183,720 K37 Shaman Ali Amro S/o Baradi Khan Amro 750,000 K38 Arsalan Amen S/o Muammad Amen 111,120 K39 Shabana W/o Ghulam Muhammad r/o Jacobabad 902,710 K40 Prof. Dr. Saeed Minhas (Retired) 1,753,490 K41 Najamuddin Umrani r/o Karachi 384,000 K42 Akbar S/o Achar, Naib Qasid Education 200,000 K43 Imdad Ali Mallah S/o Allah Dino Mallah r/o 1,687,390 Jamshoro K44 Mst.Zaib-un-Nisa w/o Bashir Ahmed (ii) Javed Piral 2,177,700 s/o G. Rasool Abro K45 M.Ahmed Ali Gadhi 320,970 K46 Victims of Ramzan Centre, Karachi 12,000,000 K47 Haq Nawaz S/o Mureed Hussain 1,200,000 K48 Muhammad Akram S/o Muhammad Abbas 750,000 K49 Zulfiqar Ali S/o Sher Lund Baloch 150,000 K50 Sartaj Ali S/o Late Ghulam Sarwar Gopang 1,100,000 K51 Khalid Haider Shah, Secretary to Government of 1,545,120 Sindh K52 Niaz Muhammad S/o Mir Muhammad Memon 750,000 2 SC21108(108) ______GRANTS______AND SUBVENTIONS ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

KQ0055 GRANTS TO OTHERS IN SINDH

K53 Nisar Ahmed Balhro 3,500,000 K54 Zaheer Ali S/o Photo Khan Samoo 147,640 K55 Sher Ali S/o Aziz Ahmed 558,060 K56 Mehboob Hussain S/o Muhamamd Saddique 3,607,450 K57 Mrs. Biquees Ghulam Qadir 835,000 K58 Mr. Jumo Khan S/o Hamid Kumbhar r/o Sanghar 200,000 K59 Ms. Erum D/o Abdullah 990,100 K60 Mr. Abdul Ghaffar S/o Sarjeet 1,397,000 K61 Victims of Cracker Blast at Masjid Baitul Mukaram, 1,214,360 Karachi (Liaquat National Hospital, Karachi) K62 Ms. Noor Saba D/o Shafi Muhammad 640,000 K63 Master Qasim S/o Muhammad Suleman Domki 2,780,000 K64 Victims of Cracker Blast at Masjid Baitul Mukaram, 3,494,210 Karachi ( Aga Khan U.H, karachi) K65 Mr. Agha Fakhar ( Aga Khan U.H. Karachi) 5,000,000 K66 Abdul Rafay S/o Muhammad Ramzan 2,000,000 K67 Bilquess Begum W/o Ghulam Qadir 785,000 K68 Imdad Hussain S/o Abdul Sattar 384,000 K69 Chughu Mal F/o Bhajan Lal 1,500,000 K70 Mai Haleema W/o Attar Khan 478,830 K71 Muhamamd Faris ( Alias) Sufiyan S/o Muhammad 3,000,000 Siddique Memon K72 Victims/injured of Cylender Blast, Muskan 1,524,440 Chowrangi, Patel Hospital K73 Late Naseer Ahmed Soomro 2,041,430 K74 Mst. Samreen W/o Azam Ali 1,500,000 K75 Mr. Hamid Jan & Mr. Ubaidullah Naeemi both S/o 4,000,000 Mufti Muhammad Jan Naeemi K76 Mr.Muhammad Zeeshan Zaviyar 2,080,000 K78 Mr.Qasim Jan Lala 2,400,000 K79 Baby Alina D/o Sakina Bibi 20,000,000 K80 Jinsar Ahmed S/O Mushtaque Ahmed 1,164,000 K81 Miss Bakhtawar D/o Ghulam Sarwar 497,000 TOTAL ITEM () 146,600,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-146550000 3 SC21108(108) ______GRANTS______AND SUBVENTIONS ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

KQ0055 GRANTS TO OTHERS IN SINDH

______NET TOTAL () ______50,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 50000 /-(Recurring) A Sum of Rs. 146600000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 146550000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 50000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 50000 /-(Recurring) is accordingly presented. 4 SC21108(108) ______GRANTS______AND SUBVENTIONS ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

KQ0056 GRANTS TO NON-FINANCIAL INSTITUTIONS INSINDH

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 208,250,000 A052 Grants-Domestic 208,250,000 A05206 To Non Financial Institutions 158,250,000 55 Karachi Vocational Training Centre Deptt. of 75,000,000 Persons with Disabilities 68 Grant in aid to Sadique Foundation Karachi Social 7,500,000 welfare Department. 75 Indus Resource Centre, Khairpur 2,000,000 82 Roshan Tara High School, Sehwan 3,000,000 A05 Grant in aid to Tehzeeb Foundation Culture 10,000,000 Department. A07 Grant-in-aid for Quaid-e-Azam Mazar Memorial Fund 10,000,000 A08 Grant-in-aid to Karachi Metropolitan Library & 750,000 Reserach Centre, Karachi A09 Grant-in-aid to Pakistan Life Saving Foundation 50,000,000 (PLSF), Karachi Culture Deptt.. A05214 Discretionary Grant 50,000,000 2 Grants for Governor's Directives 8,000,000 3 Grants for Chief Minister's Directives 40,000,000 K77 Grant to PAF Karachi Institute of Economic Tech. 2,000,000 TOTAL ITEM () 208,250,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-208239000 ______NET TOTAL () ______11,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11000 /-(Recurring) A Sum of Rs. 208250000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 208239000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 11000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 11000 /-(Recurring) is accordingly presented. 5 SC21108(108) ______GRANTS______AND SUBVENTIONS ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

KQ0051 COMPENSATION CASES

A06 TRANSFERS 275,000,000 A064 Other Transfer Payments 275,000,000 A06470 Others 275,000,000 2 Other (Compensation Cases) 237,550,000 F66 Legalheirs of deceased Naveed Ahmed Bhutto, Feroz 500,000 Ahmed Bhuttto and Injured Waqar Ahmed Bhutto. F67 Compensation to the victims of Sindhi Hotel, new 1,800,000 Karachi F68 Legal heirs of deceased Amna D/o Muhamamd Ibrahim 200,000 F69 Rahe-Amal Trust ( Court Case) 500,000 F70 Legal heirs of deceased Hasnain Bughio (Mr.Ghulam 500,000 Hussian S/o Dodal Khan r/o Larkana) F71 Victims of explosion of CNG Cylinder in passenger 4,500,000 Van at Mirpurkhas Khipro Road, (five deceased and five injured person) F72 Legal heirs of deceased Waheed Gul S/o Muhammad 3,000,000 Hassan, Rais Khan S/o Badshah, Arbab Gul S/o Akber Jan F73 Asad Ullah S/o Noor Muhammd, Abdul Qadir S/o 700,000 Hidayat, Hassan Uroosa d/o Jahanzain, Afzal S/o Fazal Hussain Amir s/O F74 legal heirs of deceased/injured victims of Road 6,600,000 Accident tookplace at National Highway, Wagheri, Saeedabad F75 legal heirs of deceased Zahid Attari s/o Abdul 200,000 Malik (late) F76 Shrirmati Suneeta w/o Deepak (Court Case) 650,000 F77 Victims of attack on Stock Exchange of Pakistan, 15,400,000 Karachi F78 legal heirs of Daud Shah S/o Muqadam Shah 200,000 F79 legal heirs of deceased Ashraf Khan S/o Rasheed 100,000 Khan F80 Legal heirs of deceasd Haroon Khan s/o Muhammad 400,000 Umar F81 Irfan Ali S/o Ghulam Hussain Channa r/o Larkana 200,000 F82 Compensation to Mr. Gulab Khan S/o Muhammad Hassan 200,000 Mallah 6 SC21108(108) ______GRANTS______AND SUBVENTIONS ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

KQ0051 COMPENSATION CASES

F83 Victims of Fire Incident al Village Abdul Hafiz 1,800,000 Burghari District Mirpurkhas TOTAL ITEM () 275,000,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-274981000 ______NET TOTAL () ______19,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 19000 /-(Recurring) A Sum of Rs. 275000000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 274981000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 19000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 19000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 9 CHARGED: Recurring: Non-Recurring: GRANT NO. 109 VOTED: Recurring: 1,708,790,000 Non-Recurring:______TOTAL: 1,708,790,000

SC21109(109) ______INVESTMENT______DEPARTMENT ______047203 MULTIPURPOSE DEVELOPMENT PROJECTS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047203 MULTIPURPOSE DEVELOPMENT PROJECTS

KQ0058 INVESTMENT DEPARTMENT KARACHI

A09 PHYSICAL ASSETS 1,721,250,000 A091 Purchase of Building 1,721,250,000 A09101 Land and buildings 1,721,250,000 SEZ Dhabeji-SEZ, allotment of 1530 acres of land for 1,721,250,000 Investment Department TOTAL ITEM () 1,721,250,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-12460000 ______NET TOTAL () ______1,708,790,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1708790000 /-(Recurring) A Sum of Rs. 1721250000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 12460000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1708790000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1708790000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 10 CHARGED: Recurring: Non-Recurring: GRANT NO. 113 VOTED: Recurring: 1,000 Non-Recurring:______TOTAL: 1,000

SC21113(113) ______EXCISE______& TAXATION ______011205 TAX MANAGEMENT (CUSTOMS. I TAX.______EXCISE) ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

KQ0077 EXCISE & TAXATION OFFICE MOTOR REG:WING (B-FIELD) KARACHI

A03 OPERATING EXPENSES 293,034,200 A036 Motor Vehicles 293,034,200 A03670 Others 293,034,200 7 Procurement of Security Feature - Registration of 293,034,200 No. Plate TOTAL ITEM () 293,034,200

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-293033200 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 293034200 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 293033200 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 11 CHARGED: Recurring: Non-Recurring: GRANT NO. 114 VOTED: Recurring: 48,535,900 Non-Recurring:______TOTAL: 48,535,900

SC21114(114) ______BOARD OF REVENUE-TAX______MANAGEMENT ______011205 TAX MANAGEMENT (CUSTOMS, INCOME______TAX, EXC ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

KX0595 DEPUTY COMMISSIONER KHAIRPUR (LANDREVENUE)

A01 EMPLOYEES RELATED EXPENSES. 8,760,900 A012 Allowances 8,760,900 A012-1 REGULAR ALLOWANCES 8,760,900

A0123X Adhoc Relief Allowance-2020 ______8,760,900 ______NET TOTAL () ______8,760,900 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8760900 /-(Recurring) A Sum of Rs. 8760900 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8760900 /-(Recurring) is accordingly presented 2 SC21114(114) ______BOARD OF REVENUE-TAX______MANAGEMENT ______011205 TAX MANAGEMENT (CUSTOMS, INCOME______TAX, EXC ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

LN0464 DEPUTY COMMISSIONER LARKANA (LANDREVENUE)

A01 EMPLOYEES RELATED EXPENSES. 32,883,000 A011 Pay 28,597,000 A011-2 TOTAL PAY OF 28,597,000 OTHER STAFF

A01151 Basic Pay Other Staff 28,597,000 A012 Allowances 4,286,000 A012-1 REGULAR ALLOWANCES 4,286,000

A01202 House Rent Allowance ______4,286,000 ______NET TOTAL () ______32,883,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 32883000 /-(Recurring) A Sum of Rs. 32883000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 32883000 /-(Recurring) is accordingly presented 3 SC21114(114) ______BOARD OF REVENUE-TAX______MANAGEMENT ______011205 TAX MANAGEMENT (CUSTOMS, INCOME______TAX, EXC ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC

SN0413 DEPUTY COMMISSIONER SANGHAR (LANDREVENUE)

A01 EMPLOYEES RELATED EXPENSES. 6,846,000 A012 Allowances 6,846,000 A012-1 REGULAR ALLOWANCES 6,846,000

A0123X Adhoc Relief Allowance-2020 ______6,846,000 ______NET TOTAL () ______6,846,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6846000 /-(Recurring) A Sum of Rs. 6846000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6846000 /-(Recurring) is accordingly presented 4 SC21114(114) ______BOARD OF REVENUE-TAX______MANAGEMENT ______011205 TAX MANAGEMENT (CUSTOMS. I TAX.______EXCISE) ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LN0013 ASSISTANT COMMISSIONER BAKRANI LARKANO

A01 EMPLOYEES RELATED EXPENSES. 46,000 A012 Allowances 46,000 A012-1 REGULAR ALLOWANCES 46,000

A0121T Adhoc Relief Allowance 2013 ______46,000 ______NET TOTAL () ______46,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 46000 /-(Recurring) A Sum of Rs. 46000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 46000 /-(Recurring) is accordingly presented 1 DEMAND NO. 12 CHARGED: Recurring: Non-Recurring: GRANT NO. 115 VOTED: Recurring: 2,000 Non-Recurring:______TOTAL: 2,000

SC21115(115) ______HOME ______036101 SECRETARIAT ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT

KQ0135 HOME DEPARTMENT (SECRETARIAT) KARACHI

A06 TRANSFERS 15,500,000 A061 Scholarship 5,500,000 A06103 Cash awards 5,500,000 A064 Other Transfer Payments 10,000,000 A06470 Others 10,000,000 SMF SHAHEED PC MUHAMMAD FAROOQUE 10,000,000 TOTAL ITEM () 15,500,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-15498000 ______NET TOTAL () ______2,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2000 /-(Recurring) A Sum of Rs. 15500000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 15498000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 2000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 2000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 13 CHARGED: Recurring: Non-Recurring: GRANT NO. 117 VOTED: Recurring: 1,000 Non-Recurring:______TOTAL: 1,000

SC21117(117) ______JAILS ______034101 JAILS AND CONVICT SETTLEMENT______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 034 PRISON ADMINISTRATION AND OPERATION 0341 PRISON ADMINISTRATION AND OPERATION 034101 JAILS AND CONVICT SETTLEMENT

HB0040 INSPECTOR GENERAL OF PRISONS SINDHHYDERABAD

A03 OPERATING EXPENSES 7,700,000 A032 Communications 7,700,000 A03204 Electronic Communication 7,700,000 TOTAL ITEM () 7,700,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-7699000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 7700000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 7699000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 14 CHARGED: Recurring: Non-Recurring: GRANT NO. 118 VOTED: Recurring: 786,391,000 Non-Recurring:______TOTAL: 786,391,000

SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

HB0053 CIVIL COURTS HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 68,874,000 A012 Allowances 68,874,000 A012-1 REGULAR ALLOWANCES 68,874,000

A01239 Special Allowance ______68,874,000 ______NET TOTAL () ______68,874,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 68874000 /-(Recurring) A Sum of Rs. 68874000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 68874000 /-(Recurring) is accordingly presented 2 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0361 SESSIONS COURTS KARACHI EAST

A01 EMPLOYEES RELATED EXPENSES. 73,005,000 A012 Allowances 73,005,000 A012-1 REGULAR ALLOWANCES 73,005,000

A01239 Special Allowance ______73,005,000 ______NET TOTAL () ______73,005,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 73005000 /-(Recurring) A Sum of Rs. 73005000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 73005000 /-(Recurring) is accordingly presented 3 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0362 SESSIONS COURTS KARACHI WEST

A01 EMPLOYEES RELATED EXPENSES. 68,296,000 A012 Allowances 68,296,000 A012-1 REGULAR ALLOWANCES 68,296,000

A01239 Special Allowance ______68,296,000 ______NET TOTAL () ______68,296,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 68296000 /-(Recurring) A Sum of Rs. 68296000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 68296000 /-(Recurring) is accordingly presented 4 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0366 CIVIL COURTS KARACHI SOUTH

A01 EMPLOYEES RELATED EXPENSES. 166,402,000 A012 Allowances 166,402,000 A012-1 REGULAR ALLOWANCES 166,402,000

A01239 Special Allowance ______166,402,000 ______NET TOTAL () ______166,402,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 166402000 /-(Recurring) A Sum of Rs. 166402000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 166402000 /-(Recurring) is accordingly presented 5 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0367 CIVIL COURTS KARACHI EAST

A01 EMPLOYEES RELATED EXPENSES. 184,095,000 A012 Allowances 184,095,000 A012-1 REGULAR ALLOWANCES 184,095,000

A01239 Special Allowance 184,095,000 TOTAL ITEM () 184,095,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-158590000 ______NET TOTAL () ______25,505,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 25505000 /-(Recurring) A Sum of Rs. 184095000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 158590000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 25505000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 25505000 /-(Recurring) is accordingly presented. 6 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0368 CIVIL COURTS KARACHI WEST

A01 EMPLOYEES RELATED EXPENSES. 160,022,000 A012 Allowances 160,022,000 A012-1 REGULAR ALLOWANCES 160,022,000

A01239 Special Allowance ______160,022,000 ______NET TOTAL () ______160,022,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 160022000 /-(Recurring) A Sum of Rs. 160022000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 160022000 /-(Recurring) is accordingly presented 7 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0369 CIVIL COURTS KARACHI CENTRAL

A01 EMPLOYEES RELATED EXPENSES. 133,629,000 A012 Allowances 133,629,000 A012-1 REGULAR ALLOWANCES 133,629,000

A01239 Special Allowance ______133,629,000 ______NET TOTAL () ______133,629,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 133629000 /-(Recurring) A Sum of Rs. 133629000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 133629000 /-(Recurring) is accordingly presented 8 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031101 COURTS/JUSTICE ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

KQ0370 CIVIL COURTS KARACHI MALIR

A01 EMPLOYEES RELATED EXPENSES. 70,658,000 A012 Allowances 70,658,000 A012-1 REGULAR ALLOWANCES 70,658,000

A01239 Special Allowance ______70,658,000 ______NET TOTAL () ______70,658,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 70658000 /-(Recurring) A Sum of Rs. 70658000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 70658000 /-(Recurring) is accordingly presented 9 SC21118(118) ______LAW & PARLIAMENTARY______AFFAIRS ______031104 LITIGATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031104 LITIGATION

KQ0392 PROSECUTOR GENERAL C.P.S.D KARACHI

A03 OPERATING EXPENSES 20,000,000 A039 General 20,000,000 A03917 Law Charges ______20,000,000 ______NET TOTAL () ______20,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 20000000 /-(Recurring) A Sum of Rs. 20000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 20000000 /-(Recurring) is accordingly presented 1 DEMAND NO. 15 CHARGED: Recurring: Non-Recurring: GRANT NO. 121 VOTED: Recurring: 5,000 Non-Recurring:______TOTAL: 5,000

SC21121(121) ______AGRICULTURE ______042101 ADMINISTRATION/LAND COMMISSION______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION

KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 63,026,000 A052 Grants-Domestic 63,026,000 A05270 To Others 63,026,000 SCE Sindh Seed Corporation Salaries Liabilities 62,632,000 SSO For clear the liabilities of salaries of SASO 394,000 Employee TOTAL ITEM () 63,026,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-63024000 ______NET TOTAL () ______2,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2000 /-(Recurring) A Sum of Rs. 63026000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 63024000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 2000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 2000 /-(Recurring) is accordingly presented. 2 SC21121(121) ______AGRICULTURE ______042103 AGRICULTURAL RESEARCH & EXTENSION______SERVIC ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSIONAND ADAPTIVE RESEARCH PROJECT HYDERABAD

A13 REPAIRS AND MAINTENANCE 38,210,000 A133 Buildings and Structure 38,210,000 A13370 Others 38,210,000 ESS For External Sewerage System From New Sabzi Mandi 17,889,000 to (NSTP) RSM For Rehabilitation at New Sabzi Mandi Hala Naka 20,321,000 Hyderabad TOTAL ITEM () 38,210,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-38208000 ______NET TOTAL () ______2,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2000 /-(Recurring) A Sum of Rs. 38210000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 38208000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 2000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 2000 /-(Recurring) is accordingly presented. 3 SC21121(121) ______AGRICULTURE ______042103 AGRICULTURAL RESEARCH & EXTENSION______SERVIC ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

KQ0412 PLANNING AND MONITORING CELL KARACHI

A13 REPAIRS AND MAINTENANCE 500,000,000 A133 Buildings and Structure 500,000,000 A13370 Others 500,000,000 RWCFor Repair of Water Courses in Sindh 500,000,000 TOTAL ITEM () 500,000,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-499999000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 500000000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 499999000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 16 CHARGED: Recurring: Non-Recurring: GRANT NO. 124 VOTED: Recurring: 3,415,981,200 Non-Recurring:______TOTAL: 3,415,981,200

SC21124(124) ______BOARD OF REVENUE-LAND______MANAGEMENT ______107101 RELIEF MEASURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

10 SOCIAL PROTECTION 107 ADMINISTRATION 1071 ADMINISTRATION 107101 RELIEF MEASURES

HB0132 RELIEF MEASURES

A06 TRANSFERS 3,415,981,200 A064 Other Transfer Payments 3,415,981,200 A06470 Others 3,415,981,200 1 Others ______3,415,981,200 ______NET TOTAL () ______3,415,981,200 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3415981200 /-(Recurring) A Sum of Rs. 3415981200 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3415981200 /-(Recurring) is accordingly presented 1 DEMAND NO. 17 CHARGED: Recurring: Non-Recurring: GRANT NO. 127 VOTED: Recurring: 2,000 Non-Recurring:______TOTAL: 2,000

SC21127(127) ______IRRIGATION ______042203 CANAL IRRIGATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION

MP0469 EXECUTIVE ENGINEER THAR COAL WATERCARRIER WORKS DIVISION MIRPURKHAS

A09 PHYSICAL ASSETS 256,000,000 A098 Purchase of Other Assets 256,000,000 A09899 Others 256,000,000 1 Others 256,000,000 TOTAL ITEM () 256,000,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-255999000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 256000000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 255999000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 2 SC21127(127) ______IRRIGATION ______042204 TUBEWELLS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042204 TUBEWELLS

MY0051 EXEC ENGG. TUBEWELL DIVISION.I HALA.

A13 REPAIRS AND MAINTENANCE 2,000,000 A134 Irrigation Works 2,000,000 A13470 Others 2,000,000 1 Others 2,000,000 TOTAL ITEM () 2,000,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-1999000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 2000000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 1999000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 18 CHARGED: Recurring: Non-Recurring: GRANT NO. 128 VOTED: Recurring: 1,000 Non-Recurring:______TOTAL: 1,000

SC21128(128) ______ENERGY ______043701 ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0437 OTHERS 043701 ADMINISTRATION

KQ0488 ELECTRICITY MONITORING & RECONCILATIONCELL KARACHI

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 626,229,860 A051 Subsidies 626,229,860 A05120 Others 626,229,860 007 Provision for Payment of Tariff differential 626,229,860 amount of Subsidy to Power Producers TOTAL ITEM () 626,229,860

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-626228860 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 626229860 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 626228860 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 19 CHARGED: Recurring: Non-Recurring: GRANT NO. 130 VOTED: Recurring: 945,000 Non-Recurring:______TOTAL: 945,000

SC21130(130) ______INDUSTRIES ______044301 ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0443 ADMINISTRATION 044301 ADMINISTRATION

KQ0502 INDUSTRIES AND COMMERCE DEPARTMENT(SECRETARIAT) kKARACHI

A03 OPERATING EXPENSES 15,000,000 A037 Consultancy and Contractual Work 15,000,000 A03770 Other 15,000,000 1 Consultanty and Contractual Works 15,000,000 TOTAL ITEM () 15,000,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-14055000 ______NET TOTAL () ______945,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 945000 /-(Recurring) A Sum of Rs. 15000000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 14055000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 945000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 945000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 20 CHARGED: Recurring: Non-Recurring: GRANT NO. 132 VOTED: Recurring: 1,000 Non-Recurring:______TOTAL: 1,000

SC21132(132) ______WORKS______& SERVICES ______045702 BUILDINGS AND STRUCTURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDINGS AND STRUCTURES

KQ0540 PROVINCIAL BUILDINGS DIVISION-I KARACHI

A13 REPAIRS AND MAINTENANCE 96,355,000 A133 Buildings and Structure 96,355,000 A13301 Office Buildings 96,355,000 113 Office Buildings Civil Hospital Karachi 58,329,000 114 Office Buildings Lyari General Hospital 38,026,000 TOTAL ITEM () 96,355,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-96354000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 96355000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 96354000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 21 CHARGED: Recurring: Non-Recurring: GRANT NO. 133 VOTED: Recurring: 1,000 Non-Recurring:______TOTAL: 1,000

SC21133(133) ______EDUCATION______WORKS ______045702 BUILDINGS AND STRUCTURES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDINGS AND STRUCTURES

KQ0552 EXECTIVE ENGINEER EDUCATION WORKS-IDIVISION KARACHI

A13 REPAIRS AND MAINTENANCE 35,277,000 A133 Buildings and Structure 35,277,000 A13301 Office Buildings 35,277,000 1 Office Buildings 35,277,000 TOTAL ITEM () 35,277,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-35276000 ______NET TOTAL () ______1,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1000 /-(Recurring) A Sum of Rs. 35277000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 35276000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 1000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 1000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 22 CHARGED: Recurring: Non-Recurring: GRANT NO. 134 VOTED: Recurring: 2,570,558,000 Non-Recurring:______TOTAL: 2,570,558,000

SC21134(134) ______TRANSPORT ______045101 ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0451 ADMINISTRATION 045101 ADMINISTRATION

KQ0556 TRANSPORT & MASS TRANSIT DEPARTMENT(SECRETARIAT) KARACHI

A03 OPERATING EXPENSES 39,526,000 A039 General 39,526,000 A03970 Others 39,526,000 SID Consultancy Fee for Feasibility Study of the Sindh 39,526,000 Intra District Peoples Buses Service A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 911,818,000 A052 Grants-Domestic 911,818,000 A05270 To Others 911,818,000 SID Sindh Infrastructure Development Company Limited 911,818,000 (SIDCL) A06 TRANSFERS 8,625,000 A064 Other Transfer Payments 8,625,000 A06470 Others 8,625,000 1 Others 8,625,000 A09 PHYSICAL ASSETS 1,619,214,000 A095 Purchase of Transport 1,619,214,000 A09501 Transport 1,619,214,000 250 250-Diesel Hybrid Electric Buses under Sindh Intra 1,619,214,000 District Peoples Bus Services Project TOTAL ITEM () 2,579,183,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-8625000 ______NET TOTAL () ______2,570,558,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2570558000 /-(Recurring) A Sum of Rs. 2579183000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 8625000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 2570558000 /- (Recurring) through Supplementary Grant 2020-2021. 2 SC21134(134) ______TRANSPORT ______045101 ADMINISTRATION ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0451 ADMINISTRATION 045101 ADMINISTRATION

KQ0556 TRANSPORT & MASS TRANSIT DEPARTMENT(SECRETARIAT) KARACHI

A Supplementary Demand of Rs. 2570558000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 23 CHARGED: Recurring: Non-Recurring: GRANT NO. 135 VOTED: Recurring: 391,579,000 Non-Recurring:______TOTAL: 391,579,000

SC21135(135) ______WEIGHTS______& MEASURES ______047102 PRICE CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0471 DISTRIBUTIVE TRADES,STORAGE,WAREHOUSES 047102 PRICE CONTROL

HB0230 DIRECTOR MARKET COMMITTEE HYDERABAD

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 410,838,000 A052 Grants-Domestic 410,838,000 A05270 To Others 410,838,000 ZZS For Pension Benefits of Retired Employees of 410,838,000 Agriculture Market Committee TOTAL ITEM () 410,838,000

AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT ______-19259000 ______NET TOTAL () ______391,579,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 391579000 /-(Recurring) A Sum of Rs. 410838000 /-(Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 19259000 /- (Recurring) will be met through re-appropriation within the grant while Rs. 391579000 /- (Recurring) through Supplementary Grant 2020-2021.

A Supplementary Demand of Rs. 391579000 /-(Recurring) is accordingly presented. 1 DEMAND NO. 24 CHARGED: Recurring: Non-Recurring: GRANT NO. 138 VOTED: Recurring: 9,427,306,000 Non-Recurring:______TOTAL: 9,427,306,000

SC21138(138) ______LOCAL______GOVERNMENT ______011108 LOCAL AUTHORITY ADMINISTRATION______AND REGUL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011108 LOCAL AUTHORITY ADMINISTRATION AND REGUL

KQ0574 LOCAL GOVERNMENT PHED/ R.DEV. &

A03 OPERATING EXPENSES 7,266,222,000 A033 Utilities 7,266,222,000 A03303 Electricity 7,266,222,000 A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 474,627,000 A052 Grants-Domestic 474,627,000 A05270 To Others 474,627,000 844 Clearance of Pension Liabilities of KW&SB 474,627,000 A13 REPAIRS AND MAINTENANCE 396,118,000 A136 Roads, Highways and Bridges 396,118,000 A13602 Other roads 396,118,000 1 Other ______396,118,000 ______NET TOTAL () ______8,136,967,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8136967000 /-(Recurring) A Sum of Rs. 8136967000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8136967000 /-(Recurring) is accordingly presented 2 SC21138(138) ______LOCAL______GOVERNMENT ______011108 LOCAL AUTHORITY ADMINISTRATION______AND REGUL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

01 GENERAL PUBLIC SERVICE 011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011108 LOCAL AUTHORITY ADMINISTRATION AND REGUL

KQ2066 MANAGING DIRECTOR SSWMB KARACHI

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 1,290,339,000 A052 Grants-Domestic 1,290,339,000 A05270 To Others 1,290,339,000 S42 SSWMB (Non Salary Expenditure including expension) ______1,290,339,000 ______NET TOTAL () ______1,290,339,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1290339000 /-(Recurring) A Sum of Rs. 1290339000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1290339000 /-(Recurring) is accordingly presented 1 DEMAND NO. 25 CHARGED: Recurring: Non-Recurring: GRANT NO. 144 VOTED: Recurring: 21,397,647,000 Non-Recurring:______TOTAL: 21,397,647,000

SC21144(144) ______HEALTH______SERVICES ______071101 MEDICAL PRODUCTS, APPLIANCES______AND ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071101 MEDICAL PRODUCTS, APPLIANCES AND EQUIPMENT

HB0260 ELECTRO MEDICAL WORKSHOP HYDERABADJAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 6,563,000 A012 Allowances 6,563,000 A012-1 REGULAR ALLOWANCES 6,563,000

A01210 Risk Allowance 5,417,000 A0123X Adhoc Relief Allowance-2020 ______1,146,000 ______NET TOTAL () ______6,563,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6563000 /-(Recurring) A Sum of Rs. 6563000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6563000 /-(Recurring) is accordingly presented 2 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KQ0605 DRUG TESTING LABORATRIES SINDH KARACHI

A01 EMPLOYEES RELATED EXPENSES. 3,594,000 A012 Allowances 3,594,000 A012-1 REGULAR ALLOWANCES 3,594,000

A01210 Risk Allowance ______3,594,000 ______NET TOTAL () ______3,594,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3594000 /-(Recurring) A Sum of Rs. 3594000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3594000 /-(Recurring) is accordingly presented 3 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KQ0606 PROVINCIAL QUALITY CONTROL BOARD SINDHK ARACHI

A01 EMPLOYEES RELATED EXPENSES. 1,644,000 A012 Allowances 1,644,000 A012-1 REGULAR ALLOWANCES 1,644,000

A01210 Risk Allowance ______1,644,000 ______NET TOTAL () ______1,644,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1644000 /-(Recurring) A Sum of Rs. 1644000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1644000 /-(Recurring) is accordingly presented 4 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KQ0607 CHIEF DRUG INSPECTOR SINDH KARACHI

A01 EMPLOYEES RELATED EXPENSES. 1,411,000 A012 Allowances 1,411,000 A012-1 REGULAR ALLOWANCES 1,411,000

A01210 Risk Allowance ______1,411,000 ______NET TOTAL () ______1,411,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1411000 /-(Recurring) A Sum of Rs. 1411000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1411000 /-(Recurring) is accordingly presented 5 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KQ0608 DIRECTORATE PHARMACY SINDH KARACHI

A01 EMPLOYEES RELATED EXPENSES. 1,044,000 A012 Allowances 1,044,000 A012-1 REGULAR ALLOWANCES 1,044,000

A01210 Risk Allowance ______1,044,000 ______NET TOTAL () ______1,044,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1044000 /-(Recurring) A Sum of Rs. 1044000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1044000 /-(Recurring) is accordingly presented 6 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

SL0087 DRUG CONTROL SUJAWAL

A01 EMPLOYEES RELATED EXPENSES. 1,137,000 A012 Allowances 1,137,000 A012-1 REGULAR ALLOWANCES 1,137,000

A01210 Risk Allowance ______1,137,000 ______NET TOTAL () ______1,137,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1137000 /-(Recurring) A Sum of Rs. 1137000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1137000 /-(Recurring) is accordingly presented 7 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

BI0127 DRUG CONTROL (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 824,000 A012 Allowances 824,000 A012-1 REGULAR ALLOWANCES 824,000

A01210 Risk Allowance 728,000 A0123X Adhoc Relief Allowance-2020 ______96,000 ______NET TOTAL () ______824,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 824000 /-(Recurring) A Sum of Rs. 824000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 824000 /-(Recurring) is accordingly presented 8 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

DD0085 DRUG CONTROL

A01 EMPLOYEES RELATED EXPENSES. 676,000 A012 Allowances 676,000 A012-1 REGULAR ALLOWANCES 676,000

A01210 Risk Allowance 612,000 A0123X Adhoc Relief Allowance-2020 ______64,000 ______NET TOTAL () ______676,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 676000 /-(Recurring) A Sum of Rs. 676000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 676000 /-(Recurring) is accordingly presented 9 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

JK0073 DRUG CONTROL JACOBABAD

A01 EMPLOYEES RELATED EXPENSES. 1,032,000 A012 Allowances 1,032,000 A012-1 REGULAR ALLOWANCES 1,032,000

A01210 Risk Allowance ______1,032,000 ______NET TOTAL () ______1,032,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1032000 /-(Recurring) A Sum of Rs. 1032000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1032000 /-(Recurring) is accordingly presented 10 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

JO0076 DRUG INSPECTOR DRUG CONTROL JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 828,000 A012 Allowances 828,000 A012-1 REGULAR ALLOWANCES 828,000

A01210 Risk Allowance ______828,000 ______NET TOTAL () ______828,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 828000 /-(Recurring) A Sum of Rs. 828000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 828000 /-(Recurring) is accordingly presented 11 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KK0055 DRUGS CONTROL KANDHKOT KASHMORE

A01 EMPLOYEES RELATED EXPENSES. 716,000 A012 Allowances 716,000 A012-1 REGULAR ALLOWANCES 716,000

A01210 Risk Allowance ______716,000 ______NET TOTAL () ______716,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 716000 /-(Recurring) A Sum of Rs. 716000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 716000 /-(Recurring) is accordingly presented 12 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KQ0691 DIRECTOR HEALTH SERVICES (DRUGS KARACHI

A01 EMPLOYEES RELATED EXPENSES. 4,957,000 A012 Allowances 4,957,000 A012-1 REGULAR ALLOWANCES 4,957,000

A01210 Risk Allowance ______4,957,000 ______NET TOTAL () ______4,957,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4957000 /-(Recurring) A Sum of Rs. 4957000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4957000 /-(Recurring) is accordingly presented 13 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

KX0110 DRUG CONTROL KHAIRPUR

A01 EMPLOYEES RELATED EXPENSES. 954,000 A012 Allowances 954,000 A012-1 REGULAR ALLOWANCES 954,000

A01210 Risk Allowance ______954,000 ______NET TOTAL () ______954,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 954000 /-(Recurring) A Sum of Rs. 954000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 954000 /-(Recurring) is accordingly presented 14 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

LN0140 DRUG CONTROL LARKANA

A01 EMPLOYEES RELATED EXPENSES. 2,968,000 A012 Allowances 2,968,000 A012-1 REGULAR ALLOWANCES 2,968,000

A01210 Risk Allowance ______2,968,000 ______NET TOTAL () ______2,968,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2968000 /-(Recurring) A Sum of Rs. 2968000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2968000 /-(Recurring) is accordingly presented 15 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

MP0128 DRUGS CONTROL (EDO HEALTH) MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 612,000 A012 Allowances 612,000 A012-1 REGULAR ALLOWANCES 612,000

A01210 Risk Allowance ______612,000 ______NET TOTAL () ______612,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 612000 /-(Recurring) A Sum of Rs. 612000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 612000 /-(Recurring) is accordingly presented 16 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

MX0063 DRUG CONTROL MITHI

A01 EMPLOYEES RELATED EXPENSES. 408,000 A012 Allowances 408,000 A012-1 REGULAR ALLOWANCES 408,000

A01210 Risk Allowance ______408,000 ______NET TOTAL () ______408,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 408000 /-(Recurring) A Sum of Rs. 408000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 408000 /-(Recurring) is accordingly presented 17 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

MY0070 PROVINCIAL INSPECTOR DRUGS SINDHMATIARI

A01 EMPLOYEES RELATED EXPENSES. 612,000 A012 Allowances 612,000 A012-1 REGULAR ALLOWANCES 612,000

A Supplementary Demand of Rs. 612000 /-(Recurring) is accordingly presented 18 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

NX0072 DRUG CONTROL NAUSHAHRO FEROZE

A01 EMPLOYEES RELATED EXPENSES. 852,000 A012 Allowances 852,000 A012-1 REGULAR ALLOWANCES 852,000

A01210 Risk Allowance ______852,000 ______NET TOTAL () ______852,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 852000 /-(Recurring) A Sum of Rs. 852000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 852000 /-(Recurring) is accordingly presented 19 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

QS0075 DRUGS CONTROL SHAHDADKOT

A01 EMPLOYEES RELATED EXPENSES. 1,438,000 A012 Allowances 1,438,000 A012-1 REGULAR ALLOWANCES 1,438,000

A01210 Risk Allowance ______1,438,000 ______NET TOTAL () ______1,438,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1438000 /-(Recurring) A Sum of Rs. 1438000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1438000 /-(Recurring) is accordingly presented 20 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

SB0115 DRUG CONTROL (S) BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 408,000 A012 Allowances 408,000 A012-1 REGULAR ALLOWANCES 408,000

A Supplementary Demand of Rs. 408000 /-(Recurring) is accordingly presented 21 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

SN0080 DRUGS CONTROL SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 770,000 A012 Allowances 770,000 A012-1 REGULAR ALLOWANCES 770,000

A01210 Risk Allowance ______770,000 ______NET TOTAL () ______770,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 770000 /-(Recurring) A Sum of Rs. 770000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 770000 /-(Recurring) is accordingly presented 22 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

SQ0075 DRUG CONTROL (EDO SPDE) SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 612,000 A012 Allowances 612,000 A012-1 REGULAR ALLOWANCES 612,000

A Supplementary Demand of Rs. 612000 /-(Recurring) is accordingly presented 23 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

SY0153 DISTRICT DRUG CONTROL SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 936,000 A012 Allowances 936,000 A012-1 REGULAR ALLOWANCES 936,000

A01210 Risk Allowance ______936,000 ______NET TOTAL () ______936,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 936000 /-(Recurring) A Sum of Rs. 936000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 936000 /-(Recurring) is accordingly presented 24 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

TN0059 DISTRICT FIELD STAFF (EDO HEALTH) (DRUGCONTROL) T.M.KHAN

A01 EMPLOYEES RELATED EXPENSES. 1,246,000 A012 Allowances 1,246,000 A012-1 REGULAR ALLOWANCES 1,246,000

A01210 Risk Allowance ______1,246,000 ______NET TOTAL () ______1,246,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1246000 /-(Recurring) A Sum of Rs. 1246000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1246000 /-(Recurring) is accordingly presented 25 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

TN0060 DRUG CONTROL (EDO HEALTH) TANDOMUHAMMAD KHAN

A01 EMPLOYEES RELATED EXPENSES. 828,000 A012 Allowances 828,000 A012-1 REGULAR ALLOWANCES 828,000

A Supplementary Demand of Rs. 828000 /-(Recurring) is accordingly presented 26 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

TQ0070 DRUG INSPECTOR TANDO ALLAHYAR

A01 EMPLOYEES RELATED EXPENSES. 1,047,000 A012 Allowances 1,047,000 A012-1 REGULAR ALLOWANCES 1,047,000

A01210 Risk Allowance ______1,047,000 ______NET TOTAL () ______1,047,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1047000 /-(Recurring) A Sum of Rs. 1047000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1047000 /-(Recurring) is accordingly presented 27 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

TX0093 DRUG CONTROL THATTA

A01 EMPLOYEES RELATED EXPENSES. 262,000 A012 Allowances 262,000 A012-1 REGULAR ALLOWANCES 262,000

A01210 Risk Allowance ______262,000 ______NET TOTAL () ______262,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 262000 /-(Recurring) A Sum of Rs. 262000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 262000 /-(Recurring) is accordingly presented 28 SC21144(144) ______HEALTH______SERVICES ______071102 DRUG CONTROL ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 071 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 0711 MEDICAL PRODUCTS, APPLIANCES AND EQUIPME 071102 DRUG CONTROL

UT0063 DRUGS CONTROL (EDO HEALTH) UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 828,000 A012 Allowances 828,000 A012-1 REGULAR ALLOWANCES 828,000

A Supplementary Demand of Rs. 828000 /-(Recurring) is accordingly presented 29 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

MP0483 SHAHEED MOHTARMA BENAZIR BHUTTOCHAIRITY HOSPITAL

A01 EMPLOYEES RELATED EXPENSES. 1,554,000 A012 Allowances 1,554,000 A012-1 REGULAR ALLOWANCES 1,554,000

A01210 Risk Allowance ______1,554,000 ______NET TOTAL () ______1,554,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1554000 /-(Recurring) A Sum of Rs. 1554000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1554000 /-(Recurring) is accordingly presented 30 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

DD0088 DISTRICT FIELD STAFF (LEPROCY)

A01 EMPLOYEES RELATED EXPENSES. 7,940,000 A012 Allowances 7,940,000 A012-1 REGULAR ALLOWANCES 7,940,000

A01210 Risk Allowance 6,994,000 A0123X Adhoc Relief Allowance-2020 ______946,000 ______NET TOTAL () ______7,940,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 7940000 /-(Recurring) A Sum of Rs. 7940000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 7940000 /-(Recurring) is accordingly presented 31 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

LN0144 DISTRICT FIELD STAFF LARKANA

A01 EMPLOYEES RELATED EXPENSES. 2,302,000 A012 Allowances 2,302,000 A012-1 REGULAR ALLOWANCES 2,302,000

A01210 Risk Allowance ______2,302,000 ______NET TOTAL () ______2,302,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2302000 /-(Recurring) A Sum of Rs. 2302000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2302000 /-(Recurring) is accordingly presented 32 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

MP0126 DISTRICT FIELD STAFF (EDO HEALTH)MIRPUR KHAS

A01 EMPLOYEES RELATED EXPENSES. 3,952,000 A012 Allowances 3,952,000 A012-1 REGULAR ALLOWANCES 3,952,000

A01210 Risk Allowance ______3,952,000 ______NET TOTAL () ______3,952,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3952000 /-(Recurring) A Sum of Rs. 3952000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3952000 /-(Recurring) is accordingly presented 33 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

MX0062 DISTRICT FIELD STAFF MITHI

A01 EMPLOYEES RELATED EXPENSES. 2,040,000 A012 Allowances 2,040,000 A012-1 REGULAR ALLOWANCES 2,040,000

A01210 Risk Allowance ______2,040,000 ______NET TOTAL () ______2,040,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2040000 /-(Recurring) A Sum of Rs. 2040000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2040000 /-(Recurring) is accordingly presented 34 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

SB0112 DISTRICT FIELD STAFF (S) BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 3,817,000 A012 Allowances 3,817,000 A012-1 REGULAR ALLOWANCES 3,817,000

A01210 Risk Allowance ______3,817,000 ______NET TOTAL () ______3,817,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3817000 /-(Recurring) A Sum of Rs. 3817000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3817000 /-(Recurring) is accordingly presented 35 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

SN0079 DISTRICT FIELD STAFF SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 2,676,000 A012 Allowances 2,676,000 A012-1 REGULAR ALLOWANCES 2,676,000

A01210 Risk Allowance ______2,676,000 ______NET TOTAL () ______2,676,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2676000 /-(Recurring) A Sum of Rs. 2676000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2676000 /-(Recurring) is accordingly presented 36 SC21144(144) ______HEALTH______SERVICES ______072101 GENERAL MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0721 GENERAL MEDICAL SERVICES 072101 GENERAL MEDICAL SERVICES

SY0151 DHOS (D) FIELD SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 4,779,000 A012 Allowances 4,779,000 A012-1 REGULAR ALLOWANCES 4,779,000

A01210 Risk Allowance ______4,779,000 ______NET TOTAL () ______4,779,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4779000 /-(Recurring) A Sum of Rs. 4779000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4779000 /-(Recurring) is accordingly presented 37 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

HB0266 THREE DISPENSARIES HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 9,158,000 A012 Allowances 9,158,000 A012-1 REGULAR ALLOWANCES 9,158,000

A01210 Risk Allowance ______9,158,000 ______NET TOTAL () ______9,158,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9158000 /-(Recurring) A Sum of Rs. 9158000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9158000 /-(Recurring) is accordingly presented 38 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

HB0270 BLOOD TRANSFUSIONS AND OTHER SERVICESHYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 3,487,000 A012 Allowances 3,487,000 A012-1 REGULAR ALLOWANCES 3,487,000

A01210 Risk Allowance ______3,487,000 ______NET TOTAL () ______3,487,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3487000 /-(Recurring) A Sum of Rs. 3487000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3487000 /-(Recurring) is accordingly presented 39 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

HB0271 BLOOD TRANSFUSIONS AND OTHER SERVICESHYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 2,518,000 A012 Allowances 2,518,000 A012-1 REGULAR ALLOWANCES 2,518,000

A01210 Risk Allowance ______2,518,000 ______NET TOTAL () ______2,518,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2518000 /-(Recurring) A Sum of Rs. 2518000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2518000 /-(Recurring) is accordingly presented 40 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

HB0743 HEPATITIS PREVENTION & CONTROL PROGRAM(CHIEF MINISTER INITIATIVES) HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 17,865,000 A012 Allowances 17,865,000 A012-1 REGULAR ALLOWANCES 17,865,000

A01210 Risk Allowance ______17,865,000 ______NET TOTAL () ______17,865,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 17865000 /-(Recurring) A Sum of Rs. 17865000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 17865000 /-(Recurring) is accordingly presented 41 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

KQ2322 SINDH BLOOD TRANSFUSION AUTHORITYKARACHI

A01 EMPLOYEES RELATED EXPENSES. 3,267,000 A012 Allowances 3,267,000 A012-1 REGULAR ALLOWANCES 3,267,000

A01210 Risk Allowance ______3,267,000 ______NET TOTAL () ______3,267,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3267000 /-(Recurring) A Sum of Rs. 3267000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3267000 /-(Recurring) is accordingly presented 42 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

SL0084 BLOOD TRANSFUSION & OTHER SERVICESUJAWAL

A01 EMPLOYEES RELATED EXPENSES. 16,309,000 A012 Allowances 16,309,000 A012-1 REGULAR ALLOWANCES 16,309,000

A01210 Risk Allowance ______16,309,000 ______NET TOTAL () ______16,309,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16309000 /-(Recurring) A Sum of Rs. 16309000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16309000 /-(Recurring) is accordingly presented 43 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

BI0076 BLOOD TRANSFUSION (EDO HEALTH) BADIN

A01 EMPLOYEES RELATED EXPENSES. 16,347,000 A012 Allowances 16,347,000 A012-1 REGULAR ALLOWANCES 16,347,000

A01210 Risk Allowance 13,945,000 A0123X Adhoc Relief Allowance-2020 ______2,402,000 ______NET TOTAL () ______16,347,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16347000 /-(Recurring) A Sum of Rs. 16347000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16347000 /-(Recurring) is accordingly presented 44 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

DD0082 OHI CIVIL HOSPITAL DADU

A01 EMPLOYEES RELATED EXPENSES. 14,988,000 A012 Allowances 14,988,000 A012-1 REGULAR ALLOWANCES 14,988,000

A01210 Risk Allowance 14,215,000 A0123X Adhoc Relief Allowance-2020 ______773,000 ______NET TOTAL () ______14,988,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 14988000 /-(Recurring) A Sum of Rs. 14988000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 14988000 /-(Recurring) is accordingly presented 45 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

DD0083 BLOOD TRANSFUSION

A01 EMPLOYEES RELATED EXPENSES. 14,538,000 A012 Allowances 14,538,000 A012-1 REGULAR ALLOWANCES 14,538,000

A01210 Risk Allowance 12,867,000 A0123X Adhoc Relief Allowance-2020 ______1,671,000 ______NET TOTAL () ______14,538,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 14538000 /-(Recurring) A Sum of Rs. 14538000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 14538000 /-(Recurring) is accordingly presented 46 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

GO0073 EDO (H) BLOOD TRANSFUSION & OTHERGHOTKI

A01 EMPLOYEES RELATED EXPENSES. 8,531,000 A012 Allowances 8,531,000 A012-1 REGULAR ALLOWANCES 8,531,000

A01210 Risk Allowance 7,286,000 A0123X Adhoc Relief Allowance-2020 ______1,245,000 ______NET TOTAL () ______8,531,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8531000 /-(Recurring) A Sum of Rs. 8531000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8531000 /-(Recurring) is accordingly presented 47 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

HB0281 BLOOD TRANSFUSION (DHO) HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 51,409,000 A012 Allowances 51,409,000 A012-1 REGULAR ALLOWANCES 51,409,000

A01210 Risk Allowance ______51,409,000 ______NET TOTAL () ______51,409,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 51409000 /-(Recurring) A Sum of Rs. 51409000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 51409000 /-(Recurring) is accordingly presented 48 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

JK0070 BLOOD TRANSFUSION & OTHER SERVICESJACOB ABAD

A01 EMPLOYEES RELATED EXPENSES. 11,023,000 A012 Allowances 11,023,000 A012-1 REGULAR ALLOWANCES 11,023,000

A01210 Risk Allowance ______11,023,000 ______NET TOTAL () ______11,023,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11023000 /-(Recurring) A Sum of Rs. 11023000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 11023000 /-(Recurring) is accordingly presented 49 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

JK0078 DENTAL /EYE CLINIC JACOBABAD

A01 EMPLOYEES RELATED EXPENSES. 3,231,000 A012 Allowances 3,231,000 A012-1 REGULAR ALLOWANCES 3,231,000

A01210 Risk Allowance ______3,231,000 ______NET TOTAL () ______3,231,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3231000 /-(Recurring) A Sum of Rs. 3231000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3231000 /-(Recurring) is accordingly presented 50 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

KK0056 BLOOD TDANSFUSPON & SERV HOSPITALKASHMO RE

A01 EMPLOYEES RELATED EXPENSES. 9,237,000 A012 Allowances 9,237,000 A012-1 REGULAR ALLOWANCES 9,237,000

A01210 Risk Allowance ______9,237,000 ______NET TOTAL () ______9,237,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9237000 /-(Recurring) A Sum of Rs. 9237000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9237000 /-(Recurring) is accordingly presented 51 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

KQ0688 BLOOD TRANSFUSION OFFICER KARACHI

A01 EMPLOYEES RELATED EXPENSES. 2,448,000 A012 Allowances 2,448,000 A012-1 REGULAR ALLOWANCES 2,448,000

A01210 Risk Allowance ______2,448,000 ______NET TOTAL () ______2,448,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2448000 /-(Recurring) A Sum of Rs. 2448000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2448000 /-(Recurring) is accordingly presented 52 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

KX0107 BLOOD TRANSFUSION AND OTHER SERVICESKHA IRPUR

A01 EMPLOYEES RELATED EXPENSES. 23,460,000 A012 Allowances 23,460,000 A012-1 REGULAR ALLOWANCES 23,460,000

A01210 Risk Allowance ______23,460,000 ______NET TOTAL () ______23,460,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 23460000 /-(Recurring) A Sum of Rs. 23460000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 23460000 /-(Recurring) is accordingly presented 53 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

LN0143 BLOOD TRANSFUSPON & OTHER SERVICESLARKA NA

A01 EMPLOYEES RELATED EXPENSES. 22,994,000 A012 Allowances 22,994,000 A012-1 REGULAR ALLOWANCES 22,994,000

A01210 Risk Allowance ______22,994,000 ______NET TOTAL () ______22,994,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 22994000 /-(Recurring) A Sum of Rs. 22994000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 22994000 /-(Recurring) is accordingly presented 54 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

MP0124 DENTAL CLINICS (EDO HEALTH) MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 1,479,000 A012 Allowances 1,479,000 A012-1 REGULAR ALLOWANCES 1,479,000

A01210 Risk Allowance ______1,479,000 ______NET TOTAL () ______1,479,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1479000 /-(Recurring) A Sum of Rs. 1479000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1479000 /-(Recurring) is accordingly presented 55 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

MP0125 BLOOD TRANSFUSION (EDO HEALTH)MIRPURKHA S

A01 EMPLOYEES RELATED EXPENSES. 16,507,000 A012 Allowances 16,507,000 A012-1 REGULAR ALLOWANCES 16,507,000

A01210 Risk Allowance ______16,507,000 ______NET TOTAL () ______16,507,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16507000 /-(Recurring) A Sum of Rs. 16507000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16507000 /-(Recurring) is accordingly presented 56 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

MX0067 BLOOD TRANSFUSION & OTHER SERVICESMITHI

A01 EMPLOYEES RELATED EXPENSES. 8,289,000 A012 Allowances 8,289,000 A012-1 REGULAR ALLOWANCES 8,289,000

A01210 Risk Allowance ______8,289,000 ______NET TOTAL () ______8,289,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8289000 /-(Recurring) A Sum of Rs. 8289000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8289000 /-(Recurring) is accordingly presented 57 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

MY0074 BLOOD TRANSFUSION (EDO HEALTH) MATIARI

A01 EMPLOYEES RELATED EXPENSES. 5,799,000 A012 Allowances 5,799,000 A012-1 REGULAR ALLOWANCES 5,799,000

A01210 Risk Allowance ______5,799,000 ______NET TOTAL () ______5,799,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5799000 /-(Recurring) A Sum of Rs. 5799000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5799000 /-(Recurring) is accordingly presented 58 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

NX0069 EPI (BLOOD TRANSFUSION) (EXPENDED)NAUSH AHRO FEROZE

A01 EMPLOYEES RELATED EXPENSES. 12,415,000 A012 Allowances 12,415,000 A012-1 REGULAR ALLOWANCES 12,415,000

A01210 Risk Allowance ______12,415,000 ______NET TOTAL () ______12,415,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 12415000 /-(Recurring) A Sum of Rs. 12415000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 12415000 /-(Recurring) is accordingly presented 59 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

NX0078 (TB CLINIC) CIVIL HOSPITAL NAUSHAHROFEROZE

A01 EMPLOYEES RELATED EXPENSES. 420,000 A012 Allowances 420,000 A012-1 REGULAR ALLOWANCES 420,000

A01210 Risk Allowance ______420,000 ______NET TOTAL () ______420,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 420000 /-(Recurring) A Sum of Rs. 420000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 420000 /-(Recurring) is accordingly presented 60 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

NX0079 (LEPROSY CLINIC) CIVIL HOSPITALNAUSHAHRO FEROZE

A01 EMPLOYEES RELATED EXPENSES. 903,000 A012 Allowances 903,000 A012-1 REGULAR ALLOWANCES 903,000

A01210 Risk Allowance ______903,000 ______NET TOTAL () ______903,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 903000 /-(Recurring) A Sum of Rs. 903000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 903000 /-(Recurring) is accordingly presented 61 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

NX0081 (EYE CLINIC) CIVIL HOSPITAL MORO

A01 EMPLOYEES RELATED EXPENSES. 684,000 A012 Allowances 684,000 A012-1 REGULAR ALLOWANCES 684,000

A01210 Risk Allowance ______684,000 ______NET TOTAL () ______684,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 684000 /-(Recurring) A Sum of Rs. 684000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 684000 /-(Recurring) is accordingly presented 62 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

QS0074 BLOOD TRANSFUSIONS AND OTHER SERVICESSH AHDADKOT

A01 EMPLOYEES RELATED EXPENSES. 16,823,000 A012 Allowances 16,823,000 A012-1 REGULAR ALLOWANCES 16,823,000

A01210 Risk Allowance ______16,823,000 ______NET TOTAL () ______16,823,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16823000 /-(Recurring) A Sum of Rs. 16823000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16823000 /-(Recurring) is accordingly presented 63 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

SB0113 BLOOD TRANSFUSION & OTHER SERVICES (S)BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 13,736,000 A012 Allowances 13,736,000 A012-1 REGULAR ALLOWANCES 13,736,000

A01210 Risk Allowance ______13,736,000 ______NET TOTAL () ______13,736,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13736000 /-(Recurring) A Sum of Rs. 13736000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13736000 /-(Recurring) is accordingly presented 64 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

SN0077 BLOOD TRANSFUSION & OTHER SERVICESSANGH AR

A01 EMPLOYEES RELATED EXPENSES. 19,789,000 A012 Allowances 19,789,000 A012-1 REGULAR ALLOWANCES 19,789,000

A01210 Risk Allowance ______19,789,000 ______NET TOTAL () ______19,789,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 19789000 /-(Recurring) A Sum of Rs. 19789000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 19789000 /-(Recurring) is accordingly presented 65 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

SQ0073 BLOOD TRANSFUSION & OTHER SERVICES(EDO) SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 16,252,000 A012 Allowances 16,252,000 A012-1 REGULAR ALLOWANCES 16,252,000

A01210 Risk Allowance ______16,252,000 ______NET TOTAL () ______16,252,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16252000 /-(Recurring) A Sum of Rs. 16252000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16252000 /-(Recurring) is accordingly presented 66 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

TN0057 BLOOD TRANSFUSION & OTHER SERVICESTANDO MUHAMMAD KHAN

A01 EMPLOYEES RELATED EXPENSES. 5,100,000 A012 Allowances 5,100,000 A012-1 REGULAR ALLOWANCES 5,100,000

A01210 Risk Allowance ______5,100,000 ______NET TOTAL () ______5,100,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5100000 /-(Recurring) A Sum of Rs. 5100000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5100000 /-(Recurring) is accordingly presented 67 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

TQ0050 BLOOD TRANSFUSION (EDO) TANDO ALLAHYAR

A01 EMPLOYEES RELATED EXPENSES. 13,713,000 A012 Allowances 13,713,000 A012-1 REGULAR ALLOWANCES 13,713,000

A01210 Risk Allowance ______13,713,000 ______NET TOTAL () ______13,713,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13713000 /-(Recurring) A Sum of Rs. 13713000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13713000 /-(Recurring) is accordingly presented 68 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

TX0090 BLOOD TRANSFUSION & OTHER SERVICETHATTA

A01 EMPLOYEES RELATED EXPENSES. 13,303,000 A012 Allowances 13,303,000 A012-1 REGULAR ALLOWANCES 13,303,000

A01210 Risk Allowance ______13,303,000 ______NET TOTAL () ______13,303,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13303000 /-(Recurring) A Sum of Rs. 13303000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13303000 /-(Recurring) is accordingly presented 69 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

UT0061 BLOOD TRANSFUSION (EDO HEALTH) UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 4,896,000 A012 Allowances 4,896,000 A012-1 REGULAR ALLOWANCES 4,896,000

A01210 Risk Allowance ______4,896,000 ______NET TOTAL () ______4,896,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4896000 /-(Recurring) A Sum of Rs. 4896000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4896000 /-(Recurring) is accordingly presented 70 SC21144(144) ______HEALTH______SERVICES ______072201 SPECILIZED MEDICAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 072 OUTPATIENTS SERVICES 0722 SPECILIZED MEDICAL SERVICES 072201 SPECILIZED MEDICAL SERVICES

UT0069 KHALIFO ABDULLAH FAKEER DIALYSIS CENTRE

A01 EMPLOYEES RELATED EXPENSES. 1,488,000 A012 Allowances 1,488,000 A012-1 REGULAR ALLOWANCES 1,488,000

A01210 Risk Allowance ______1,488,000 ______NET TOTAL () ______1,488,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1488000 /-(Recurring) A Sum of Rs. 1488000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1488000 /-(Recurring) is accordingly presented 71 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0261 ADDITIONAL POLICE SURGEON HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 5,562,700 A012 Allowances 5,562,700 A012-1 REGULAR ALLOWANCES 5,562,700

A01210 Risk Allowance 5,022,000 A0123X Adhoc Relief Allowance-2020 ______540,700 ______NET TOTAL () ______5,562,700 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5562700 /-(Recurring) A Sum of Rs. 5562700 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5562700 /-(Recurring) is accordingly presented 72 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0262 POLICE HOSPITAL HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 4,075,000 A012 Allowances 4,075,000 A012-1 REGULAR ALLOWANCES 4,075,000

A01210 Risk Allowance ______4,075,000 ______NET TOTAL () ______4,075,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4075000 /-(Recurring) A Sum of Rs. 4075000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4075000 /-(Recurring) is accordingly presented 73 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0263 SERVICES HOSPITAL HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 55,767,000 A012 Allowances 55,767,000 A012-1 REGULAR ALLOWANCES 55,767,000

A01210 Risk Allowance 49,740,000 A0123X Adhoc Relief Allowance-2020 ______6,027,000 ______NET TOTAL () ______55,767,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 55767000 /-(Recurring) A Sum of Rs. 55767000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 55767000 /-(Recurring) is accordingly presented 74 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0264 LIAQUAT MEDICAL COLLEGE HOSPITALHYDERAB AD

A01 EMPLOYEES RELATED EXPENSES. 600,895,000 A012 Allowances 600,895,000 A012-1 REGULAR ALLOWANCES 600,895,000

A01210 Risk Allowance 544,897,000 A0123X Adhoc Relief Allowance-2020 ______55,998,000 ______NET TOTAL () ______600,895,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 600895000 /-(Recurring) A Sum of Rs. 600895000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 600895000 /-(Recurring) is accordingly presented 75 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

JO0084 INSTITUE OF CHEST DISEASES KOTRI

A01 EMPLOYEES RELATED EXPENSES. 41,906,000 A012 Allowances 41,906,000 A012-1 REGULAR ALLOWANCES 41,906,000

A01210 Risk Allowance ______41,906,000 ______NET TOTAL () ______41,906,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 41906000 /-(Recurring) A Sum of Rs. 41906000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 41906000 /-(Recurring) is accordingly presented 76 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0594 DR.RUTH K.M PFAU, CIVIL HOSPITAL KARACHI

A01 EMPLOYEES RELATED EXPENSES. 518,071,000 A012 Allowances 518,071,000 A012-1 REGULAR ALLOWANCES 518,071,000

A01210 Risk Allowance ______518,071,000 ______NET TOTAL () ______518,071,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 518071000 /-(Recurring) A Sum of Rs. 518071000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 518071000 /-(Recurring) is accordingly presented 77 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0595 SINDH GOVERNMENT LYARI GENERAL HOSPITALKARACHI

A01 EMPLOYEES RELATED EXPENSES. 177,040,000 A012 Allowances 177,040,000 A012-1 REGULAR ALLOWANCES 177,040,000

A01210 Risk Allowance ______177,040,000 ______NET TOTAL () ______177,040,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 177040000 /-(Recurring) A Sum of Rs. 177040000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 177040000 /-(Recurring) is accordingly presented 78 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0597 SERVICES HOSPITAL KARACHI

A01 EMPLOYEES RELATED EXPENSES. 100,284,000 A012 Allowances 100,284,000 A012-1 REGULAR ALLOWANCES 100,284,000

A01210 Risk Allowance 100,284,000 A09 PHYSICAL ASSETS 22,000,000 A095 Purchase of Transport 22,000,000 A09501 Transport 22,000,000 2AB Two Well Equipped Ambulances # ______22,000,000 ______NET TOTAL () ______122,284,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 122284000 /-(Recurring) A Sum of Rs. 122284000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 122284000 /-(Recurring) is accordingly presented 79 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0601 JINNAH POSTGRADUATE MEDICAL CENTREKARAC HI

A01 EMPLOYEES RELATED EXPENSES. 391,666,000 A012 Allowances 391,666,000 A012-1 REGULAR ALLOWANCES 391,666,000

A01210 Risk Allowance ______391,666,000 ______NET TOTAL () ______391,666,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 391666000 /-(Recurring) A Sum of Rs. 391666000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 391666000 /-(Recurring) is accordingly presented 80 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0602 INSTITUTE OF BASIC MEDICAL SCIENCEKARAC HI

A01 EMPLOYEES RELATED EXPENSES. 13,576,000 A012 Allowances 13,576,000 A012-1 REGULAR ALLOWANCES 13,576,000

A01210 Risk Allowance ______13,576,000 ______NET TOTAL () ______13,576,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13576000 /-(Recurring) A Sum of Rs. 13576000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13576000 /-(Recurring) is accordingly presented 81 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0609 SINDH GOVERNMENT HOSPITAL KORANGIKARACHI

A01 EMPLOYEES RELATED EXPENSES. 90,943,000 A012 Allowances 90,943,000 A012-1 REGULAR ALLOWANCES 90,943,000

A01210 Risk Allowance ______90,943,000 ______NET TOTAL () ______90,943,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 90943000 /-(Recurring) A Sum of Rs. 90943000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 90943000 /-(Recurring) is accordingly presented 82 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0610 SINDH GOVERNMENT HOSPITAL SAUDABADKARACHI

A01 EMPLOYEES RELATED EXPENSES. 77,704,000 A012 Allowances 77,704,000 A012-1 REGULAR ALLOWANCES 77,704,000

A01210 Risk Allowance ______77,704,000 ______NET TOTAL () ______77,704,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 77704000 /-(Recurring) A Sum of Rs. 77704000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 77704000 /-(Recurring) is accordingly presented 83 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0611 SINDH GOVERNMENT HOSPITAL LIAQUATABADKARACHI

A01 EMPLOYEES RELATED EXPENSES. 138,374,000 A012 Allowances 138,374,000 A012-1 REGULAR ALLOWANCES 138,374,000

A01210 Risk Allowance ______138,374,000 ______NET TOTAL () ______138,374,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 138374000 /-(Recurring) A Sum of Rs. 138374000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 138374000 /-(Recurring) is accordingly presented 84 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0612 SINDH GOVERNMENT QATAR HOSPITAL KARACHI

A01 EMPLOYEES RELATED EXPENSES. 156,141,000 A012 Allowances 156,141,000 A012-1 REGULAR ALLOWANCES 156,141,000

A01210 Risk Allowance ______156,141,000 ______NET TOTAL () ______156,141,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 156141000 /-(Recurring) A Sum of Rs. 156141000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 156141000 /-(Recurring) is accordingly presented 85 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ2334 STRENTHING / IMPROVEMENT OF 36 BEDDEDHOSPITAL DUMBA GOTH KARACHI

A01 EMPLOYEES RELATED EXPENSES. 3,410,000 A012 Allowances 3,410,000 A012-1 REGULAR ALLOWANCES 3,410,000

A01210 Risk Allowance ______3,410,000 ______NET TOTAL () ______3,410,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3410000 /-(Recurring) A Sum of Rs. 3410000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3410000 /-(Recurring) is accordingly presented 86 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ2335 STRENTHING / IMPROVEMENT OF SINDHGOVERNMENT 50 BEDDED HOSPITAL GADAP CITY KARACHI

A01 EMPLOYEES RELATED EXPENSES. 4,084,000 A012 Allowances 4,084,000 A012-1 REGULAR ALLOWANCES 4,084,000

A01210 Risk Allowance ______4,084,000 ______NET TOTAL () ______4,084,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4084000 /-(Recurring) A Sum of Rs. 4084000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4084000 /-(Recurring) is accordingly presented 87 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ2336 STRENTHING / IMPROVEMENT OF SINDHGOVERNMENT HOSPITAL 2A CORRIDORE LANDHI KARACHI

A01 EMPLOYEES RELATED EXPENSES. 8,501,000 A012 Allowances 8,501,000 A012-1 REGULAR ALLOWANCES 8,501,000

A01210 Risk Allowance ______8,501,000 ______NET TOTAL () ______8,501,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8501000 /-(Recurring) A Sum of Rs. 8501000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8501000 /-(Recurring) is accordingly presented 88 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ2337 STRENTHING / IMPROVEMENT OF SINDHGOVERNMENT HOSPITAL REHRI GOTH KARACHI

A01 EMPLOYEES RELATED EXPENSES. 2,938,000 A012 Allowances 2,938,000 A012-1 REGULAR ALLOWANCES 2,938,000

A01210 Risk Allowance ______2,938,000 ______NET TOTAL () ______2,938,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2938000 /-(Recurring) A Sum of Rs. 2938000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2938000 /-(Recurring) is accordingly presented 89 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ2390 DHO (TAKEN OVER HEALTH ASSETS OFPROSCRIBED ORGANIZATIONS OF SINDH KARACHI) DISTRICT EAST

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 154,680,000 A052 Grants-Domestic 154,680,000 A05206 To Non Financial Institutions 154,680,000 INH For Institute Of Nursing & Allied Health Services 154,680,000 at Modern Hospital Karachi ______NET TOTAL () ______154,680,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 154680000 /-(Recurring) A Sum of Rs. 154680000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 154680000 /-(Recurring) is accordingly presented 90 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KX0101 KHAIRPUR MEDICAL COLLEGE, HOSPITALKHAIRPUR MIRS

A01 EMPLOYEES RELATED EXPENSES. 185,738,000 A012 Allowances 185,738,000 A012-1 REGULAR ALLOWANCES 185,738,000

A01210 Risk Allowance ______185,738,000 ______NET TOTAL () ______185,738,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 185738000 /-(Recurring) A Sum of Rs. 185738000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 185738000 /-(Recurring) is accordingly presented 91 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LN0133 CHANDKA MEDICAL COLLEGE HOSPITALLARKANA

A01 EMPLOYEES RELATED EXPENSES. 379,473,000 A012 Allowances 379,473,000 A012-1 REGULAR ALLOWANCES 379,473,000

A01210 Risk Allowance ______379,473,000 ______NET TOTAL () ______379,473,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 379473000 /-(Recurring) A Sum of Rs. 379473000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 379473000 /-(Recurring) is accordingly presented 92 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LN0134 SHAIKH ZAID WOMEN HOSPITAL LARKANA

A01 EMPLOYEES RELATED EXPENSES. 18,605,000 A012 Allowances 18,605,000 A012-1 REGULAR ALLOWANCES 18,605,000

A01210 Risk Allowance ______18,605,000 ______NET TOTAL () ______18,605,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 18605000 /-(Recurring) A Sum of Rs. 18605000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 18605000 /-(Recurring) is accordingly presented 93 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LN0479 50 BEDDED HOSPITAL GARHI KHUDA BUXBHUTTO DISTRICT LARKANA

A01 EMPLOYEES RELATED EXPENSES. 9,229,000 A012 Allowances 9,229,000 A012-1 REGULAR ALLOWANCES 9,229,000

A01210 Risk Allowance ______9,229,000 ______NET TOTAL () ______9,229,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9229000 /-(Recurring) A Sum of Rs. 9229000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9229000 /-(Recurring) is accordingly presented 94 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SB0108 PEOPLES MEDICAL COLLEGE HOSPITALBENAZIR ABAD

A01 EMPLOYEES RELATED EXPENSES. 284,471,000 A012 Allowances 284,471,000 A012-1 REGULAR ALLOWANCES 284,471,000

A01210 Risk Allowance ______284,471,000 ______NET TOTAL () ______284,471,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 284471000 /-(Recurring) A Sum of Rs. 284471000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 284471000 /-(Recurring) is accordingly presented 95 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SY0142 GHULAM MUHAMMAD MAHAR MEDICAL COLLEGEHOSPITAL SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 123,119,000 A012 Allowances 123,119,000 A012-1 REGULAR ALLOWANCES 123,119,000

A01210 Risk Allowance ______123,119,000 ______NET TOTAL () ______123,119,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 123119000 /-(Recurring) A Sum of Rs. 123119000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 123119000 /-(Recurring) is accordingly presented 96 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SY0143 ANWAR PARACHA HOSPITAL SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 25,845,000 A012 Allowances 25,845,000 A012-1 REGULAR ALLOWANCES 25,845,000

A01210 Risk Allowance ______25,845,000 ______NET TOTAL () ______25,845,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 25845000 /-(Recurring) A Sum of Rs. 25845000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 25845000 /-(Recurring) is accordingly presented 97 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

BI0128 DHQ HOSPITAL BADIN

A01 EMPLOYEES RELATED EXPENSES. 58,935,000 A012 Allowances 58,935,000 A012-1 REGULAR ALLOWANCES 58,935,000

A01210 Risk Allowance 52,604,000 A0123X Adhoc Relief Allowance-2020 ______6,331,000 ______NET TOTAL () ______58,935,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 58935000 /-(Recurring) A Sum of Rs. 58935000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 58935000 /-(Recurring) is accordingly presented 98 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

DD0091 HEALTH CENTER DADU

A01 EMPLOYEES RELATED EXPENSES. 103,072,000 A012 Allowances 103,072,000 A012-1 REGULAR ALLOWANCES 103,072,000

A01210 Risk Allowance 94,012,000 A0123X Adhoc Relief Allowance-2020 ______9,060,000 ______NET TOTAL () ______103,072,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 103072000 /-(Recurring) A Sum of Rs. 103072000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 103072000 /-(Recurring) is accordingly presented 99 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0278 HEALTH CENTER (DHO) HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 286,102,000 A012 Allowances 286,102,000 A012-1 REGULAR ALLOWANCES 286,102,000

A01210 Risk Allowance 264,307,000 A0123X Adhoc Relief Allowance-2020 ______21,795,000 ______NET TOTAL () ______286,102,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 286102000 /-(Recurring) A Sum of Rs. 286102000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 286102000 /-(Recurring) is accordingly presented 100 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0283 MS SHAH BHITAI HSOPITAL (OHI) HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 135,976,000 A012 Allowances 135,976,000 A012-1 REGULAR ALLOWANCES 135,976,000

A01210 Risk Allowance ______135,976,000 ______NET TOTAL () ______135,976,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 135976000 /-(Recurring) A Sum of Rs. 135976000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 135976000 /-(Recurring) is accordingly presented 101 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0284 MS CDF HOSPITAL HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 57,565,000 A012 Allowances 57,565,000 A012-1 REGULAR ALLOWANCES 57,565,000

A01210 Risk Allowance ______57,565,000 ______NET TOTAL () ______57,565,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 57565000 /-(Recurring) A Sum of Rs. 57565000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 57565000 /-(Recurring) is accordingly presented 102 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0285 MS SINDH GOVERNMENT HOSPITAL FAREDABADH YDERABAD

A01 EMPLOYEES RELATED EXPENSES. 78,589,000 A012 Allowances 78,589,000 A012-1 REGULAR ALLOWANCES 78,589,000

A01210 Risk Allowance ______78,589,000 ______NET TOTAL () ______78,589,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 78589000 /-(Recurring) A Sum of Rs. 78589000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 78589000 /-(Recurring) is accordingly presented 103 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0286 MS SHAH BHITAI HOSPITAL (HC) HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 4,381,000 A012 Allowances 4,381,000 A012-1 REGULAR ALLOWANCES 4,381,000

A01210 Risk Allowance ______4,381,000 ______NET TOTAL () ______4,381,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4381000 /-(Recurring) A Sum of Rs. 4381000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4381000 /-(Recurring) is accordingly presented 104 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0290 MS TANGA STAND HOSPITAL PHULELIHYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 28,819,000 A012 Allowances 28,819,000 A012-1 REGULAR ALLOWANCES 28,819,000

A01210 Risk Allowance ______28,819,000 ______NET TOTAL () ______28,819,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 28819000 /-(Recurring) A Sum of Rs. 28819000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 28819000 /-(Recurring) is accordingly presented 105 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

HB0292 MS KOHSAR HOSPITAL LATIFABAD HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 91,989,000 A012 Allowances 91,989,000 A012-1 REGULAR ALLOWANCES 91,989,000

A01210 Risk Allowance ______91,989,000 ______NET TOTAL () ______91,989,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 91989000 /-(Recurring) A Sum of Rs. 91989000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 91989000 /-(Recurring) is accordingly presented 106 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

JK0074 DHQ HOSPITAL JACOBABAD

A01 EMPLOYEES RELATED EXPENSES. 63,825,000 A012 Allowances 63,825,000 A012-1 REGULAR ALLOWANCES 63,825,000

A01210 Risk Allowance ______63,825,000 ______NET TOTAL () ______63,825,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 63825000 /-(Recurring) A Sum of Rs. 63825000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 63825000 /-(Recurring) is accordingly presented 107 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0647 SINDH GOVERNMENT HOSPITAL IBRAHIMHYDERI KARACHI

A01 EMPLOYEES RELATED EXPENSES. 32,434,000 A012 Allowances 32,434,000 A012-1 REGULAR ALLOWANCES 32,434,000

A01210 Risk Allowance ______32,434,000 ______NET TOTAL () ______32,434,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 32434000 /-(Recurring) A Sum of Rs. 32434000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 32434000 /-(Recurring) is accordingly presented 108 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

KQ0649 SINDH GOVERNMENT HOSPITAL CHILDRENKARAC HI

A01 EMPLOYEES RELATED EXPENSES. 27,602,000 A012 Allowances 27,602,000 A012-1 REGULAR ALLOWANCES 27,602,000

A01210 Risk Allowance ______27,602,000 ______NET TOTAL () ______27,602,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 27602000 /-(Recurring) A Sum of Rs. 27602000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 27602000 /-(Recurring) is accordingly presented 109 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

MP0130 DHQ HOSPITAL MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 95,533,000 A012 Allowances 95,533,000 A012-1 REGULAR ALLOWANCES 95,533,000

A01210 Risk Allowance ______95,533,000 ______NET TOTAL () ______95,533,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 95533000 /-(Recurring) A Sum of Rs. 95533000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 95533000 /-(Recurring) is accordingly presented 110 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

MX0071 DHQ HOSPITAL THARPARKAR@ MITHI

A01 EMPLOYEES RELATED EXPENSES. 92,235,000 A012 Allowances 92,235,000 A012-1 REGULAR ALLOWANCES 92,235,000

A01210 Risk Allowance ______92,235,000 ______NET TOTAL () ______92,235,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 92235000 /-(Recurring) A Sum of Rs. 92235000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 92235000 /-(Recurring) is accordingly presented 111 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

NX0074 DHQ HOSPITAL NAUSHEHRO FEROZE

A01 EMPLOYEES RELATED EXPENSES. 47,295,000 A012 Allowances 47,295,000 A012-1 REGULAR ALLOWANCES 47,295,000

A01210 Risk Allowance ______47,295,000 ______NET TOTAL () ______47,295,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 47295000 /-(Recurring) A Sum of Rs. 47295000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 47295000 /-(Recurring) is accordingly presented 112 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

NX0077 (REGULAR SCHEME) CIVIL HOSPITALNAUSHAHRO FEROZE

A01 EMPLOYEES RELATED EXPENSES. 8,318,000 A012 Allowances 8,318,000 A012-1 REGULAR ALLOWANCES 8,318,000

A01210 Risk Allowance ______8,318,000 ______NET TOTAL () ______8,318,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8318000 /-(Recurring) A Sum of Rs. 8318000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8318000 /-(Recurring) is accordingly presented 113 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SN0081 DHQ HOSPITAL DHQ HOSPITAL SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 56,731,000 A012 Allowances 56,731,000 A012-1 REGULAR ALLOWANCES 56,731,000

A01210 Risk Allowance ______56,731,000 ______NET TOTAL () ______56,731,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 56731000 /-(Recurring) A Sum of Rs. 56731000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 56731000 /-(Recurring) is accordingly presented 114 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SQ0080 OTHER HEALTH INSTITUTIONS (MSGOVERNMENT ) SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 16,335,000 A012 Allowances 16,335,000 A012-1 REGULAR ALLOWANCES 16,335,000

A01210 Risk Allowance ______16,335,000 ______NET TOTAL () ______16,335,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16335000 /-(Recurring) A Sum of Rs. 16335000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16335000 /-(Recurring) is accordingly presented 115 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SQ0082 DHQ HOSPITAL SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 74,001,000 A012 Allowances 74,001,000 A012-1 REGULAR ALLOWANCES 74,001,000

A01210 Risk Allowance ______74,001,000 ______NET TOTAL () ______74,001,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 74001000 /-(Recurring) A Sum of Rs. 74001000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 74001000 /-(Recurring) is accordingly presented 116 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SY0146 GOVERNMENT HOSPITAL BAGARJI SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 13,841,000 A012 Allowances 13,841,000 A012-1 REGULAR ALLOWANCES 13,841,000

A01210 Risk Allowance ______13,841,000 ______NET TOTAL () ______13,841,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13841000 /-(Recurring) A Sum of Rs. 13841000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13841000 /-(Recurring) is accordingly presented 117 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SY0150 DISTRICT HEALTH OFFICER SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 151,932,000 A012 Allowances 151,932,000 A012-1 REGULAR ALLOWANCES 151,932,000

A01210 Risk Allowance ______151,932,000 ______NET TOTAL () ______151,932,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 151932000 /-(Recurring) A Sum of Rs. 151932000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 151932000 /-(Recurring) is accordingly presented 118 SC21144(144) ______HEALTH______SERVICES ______073101 GENERAL HOSPITAL SERVICES ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

TX0096 DHQ HOSPITAL THATTA

A01 EMPLOYEES RELATED EXPENSES. 100,330,000 A012 Allowances 100,330,000 A012-1 REGULAR ALLOWANCES 100,330,000

A01210 Risk Allowance ______100,330,000 ______NET TOTAL () ______100,330,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 100330000 /-(Recurring) A Sum of Rs. 100330000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 100330000 /-(Recurring) is accordingly presented 119 SC21144(144) ______HEALTH______SERVICES ______073102 DISTRICT HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073102 DISTRICT HEADQUARTER HOSPITALS

KQ2332 JANAT GUL 36 BEDDED HOSPITAL /MATERNITY HOME SOHRAB GOTH KARACHI

A01 EMPLOYEES RELATED EXPENSES. 9,164,000 A012 Allowances 9,164,000 A012-1 REGULAR ALLOWANCES 9,164,000

A01210 Risk Allowance ______9,164,000 ______NET TOTAL () ______9,164,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9164000 /-(Recurring) A Sum of Rs. 9164000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9164000 /-(Recurring) is accordingly presented 120 SC21144(144) ______HEALTH______SERVICES ______073102 DISTRICT HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073102 DISTRICT HEADQUARTER HOSPITALS

DD0084 DHQ HOSPITAL DADU

A01 EMPLOYEES RELATED EXPENSES. 62,107,000 A012 Allowances 62,107,000 A012-1 REGULAR ALLOWANCES 62,107,000

A01210 Risk Allowance 55,486,000 A0123X Adhoc Relief Allowance-2020 ______6,621,000 ______NET TOTAL () ______62,107,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 62107000 /-(Recurring) A Sum of Rs. 62107000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 62107000 /-(Recurring) is accordingly presented 121 SC21144(144) ______HEALTH______SERVICES ______073102 DISTRICT HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073102 DISTRICT HEADQUARTER HOSPITALS

GO0068 DHQ HOSPITAL GHOTKI

A01 EMPLOYEES RELATED EXPENSES. 40,133,000 A012 Allowances 40,133,000 A012-1 REGULAR ALLOWANCES 40,133,000

A01210 Risk Allowance 36,203,000 A0123X Adhoc Relief Allowance-2020 ______3,930,000 ______NET TOTAL () ______40,133,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 40133000 /-(Recurring) A Sum of Rs. 40133000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 40133000 /-(Recurring) is accordingly presented 122 SC21144(144) ______HEALTH______SERVICES ______073102 DISTRICT HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073102 DISTRICT HEADQUARTER HOSPITALS

NX0082 HEALTH CENTRES (DHO) NAUSHAHRO FEROZE

A01 EMPLOYEES RELATED EXPENSES. 159,121,000 A012 Allowances 159,121,000 A012-1 REGULAR ALLOWANCES 159,121,000

A01210 Risk Allowance ______159,121,000 ______NET TOTAL () ______159,121,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 159121000 /-(Recurring) A Sum of Rs. 159121000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 159121000 /-(Recurring) is accordingly presented 123 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

LN0468 MS TALUKA HOSPITAL BAKRANI @ AREJA

A01 EMPLOYEES RELATED EXPENSES. 4,232,000 A012 Allowances 4,232,000 A012-1 REGULAR ALLOWANCES 4,232,000

A01210 Risk Allowance ______4,232,000 ______NET TOTAL () ______4,232,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4232000 /-(Recurring) A Sum of Rs. 4232000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4232000 /-(Recurring) is accordingly presented 124 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MX0386 TALUKA HOSPITAL KHAME-JO-PAR DISTIRCTTHARPARKAR

A01 EMPLOYEES RELATED EXPENSES. 5,937,000 A012 Allowances 5,937,000 A012-1 REGULAR ALLOWANCES 5,937,000

A01210 Risk Allowance ______5,937,000 ______NET TOTAL () ______5,937,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5937000 /-(Recurring) A Sum of Rs. 5937000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5937000 /-(Recurring) is accordingly presented 125 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

BI0129 MS TALUKA HOSPITAL MATLI BADIN

A01 EMPLOYEES RELATED EXPENSES. 32,072,000 A012 Allowances 32,072,000 A012-1 REGULAR ALLOWANCES 32,072,000

A01210 Risk Allowance 29,070,000 A0123X Adhoc Relief Allowance-2020 ______3,002,000 ______NET TOTAL () ______32,072,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 32072000 /-(Recurring) A Sum of Rs. 32072000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 32072000 /-(Recurring) is accordingly presented 126 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

BI0130 MATERNITY HOME MAATLI (MS Taluka) BADIN

A01 EMPLOYEES RELATED EXPENSES. 569,000 A012 Allowances 569,000 A012-1 REGULAR ALLOWANCES 569,000

A01210 Risk Allowance 540,000 A0123X Adhoc Relief Allowance-2020 ______29,000 ______NET TOTAL () ______569,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 569000 /-(Recurring) A Sum of Rs. 569000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 569000 /-(Recurring) is accordingly presented 127 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

BI0131 MS TALUKA HOSPITAL SHAHEED FAZIL RAHUBADIN

A01 EMPLOYEES RELATED EXPENSES. 23,177,000 A012 Allowances 23,177,000 A012-1 REGULAR ALLOWANCES 23,177,000

A01210 Risk Allowance 21,306,000 A0123X Adhoc Relief Allowance-2020 ______1,871,000 ______NET TOTAL () ______23,177,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 23177000 /-(Recurring) A Sum of Rs. 23177000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 23177000 /-(Recurring) is accordingly presented 128 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

BI0132 MS TALUKA HOSPITAL TANDO BAGO BADIN

A01 EMPLOYEES RELATED EXPENSES. 20,693,000 A012 Allowances 20,693,000 A012-1 REGULAR ALLOWANCES 20,693,000

A01210 Risk Allowance 18,684,000 A0123X Adhoc Relief Allowance-2020 ______2,009,000 ______NET TOTAL () ______20,693,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 20693000 /-(Recurring) A Sum of Rs. 20693000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 20693000 /-(Recurring) is accordingly presented 129 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

DD0081 OTHER HEALTH INSTITUTIONS DENTISTCLINIC DADU

A01 EMPLOYEES RELATED EXPENSES. 35,324,000 A012 Allowances 35,324,000 A012-1 REGULAR ALLOWANCES 35,324,000

A01210 Risk Allowance 32,284,000 A0123X Adhoc Relief Allowance-2020 ______3,040,000 ______NET TOTAL () ______35,324,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 35324000 /-(Recurring) A Sum of Rs. 35324000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 35324000 /-(Recurring) is accordingly presented 130 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

DD0092 MS TALUKA HOSPITAL MEHAR DADU

A01 EMPLOYEES RELATED EXPENSES. 41,910,000 A012 Allowances 41,910,000 A012-1 REGULAR ALLOWANCES 41,910,000

A01210 Risk Allowance 38,901,000 A0123X Adhoc Relief Allowance-2020 ______3,009,000 ______NET TOTAL () ______41,910,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 41910000 /-(Recurring) A Sum of Rs. 41910000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 41910000 /-(Recurring) is accordingly presented 131 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

DD0093 MS TALUKA HOPITAL K N SHAH DADU

A01 EMPLOYEES RELATED EXPENSES. 42,854,000 A012 Allowances 42,854,000 A012-1 REGULAR ALLOWANCES 42,854,000

A01210 Risk Allowance 39,738,000 A0123X Adhoc Relief Allowance-2020 ______3,116,000 ______NET TOTAL () ______42,854,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 42854000 /-(Recurring) A Sum of Rs. 42854000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 42854000 /-(Recurring) is accordingly presented 132 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

DD0094 MS TALUKA HOSPITAL JOHI DADU

A01 EMPLOYEES RELATED EXPENSES. 34,072,000 A012 Allowances 34,072,000 A012-1 REGULAR ALLOWANCES 34,072,000

A01210 Risk Allowance 31,414,000 A0123X Adhoc Relief Allowance-2020 ______2,658,000 ______NET TOTAL () ______34,072,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 34072000 /-(Recurring) A Sum of Rs. 34072000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 34072000 /-(Recurring) is accordingly presented 133 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

GO0069 MS TALUKA HOSPITAL GHOTKI

A01 EMPLOYEES RELATED EXPENSES. 28,313,000 A012 Allowances 28,313,000 A012-1 REGULAR ALLOWANCES 28,313,000

A01210 Risk Allowance 25,139,000 A0123X Adhoc Relief Allowance-2020 ______3,174,000 ______NET TOTAL () ______28,313,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 28313000 /-(Recurring) A Sum of Rs. 28313000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 28313000 /-(Recurring) is accordingly presented 134 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

GO0070 MS TALUKA HOSPITAL UBAURO GHOTKI

A01 EMPLOYEES RELATED EXPENSES. 16,413,000 A012 Allowances 16,413,000 A012-1 REGULAR ALLOWANCES 16,413,000

A01210 Risk Allowance 14,849,000 A0123X Adhoc Relief Allowance-2020 ______1,564,000 ______NET TOTAL () ______16,413,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16413000 /-(Recurring) A Sum of Rs. 16413000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16413000 /-(Recurring) is accordingly presented 135 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

GO0071 EDO (H) OTHER HEALTH INSTITUTION GHOTKI

A01 EMPLOYEES RELATED EXPENSES. 28,589,000 A012 Allowances 28,589,000 A012-1 REGULAR ALLOWANCES 28,589,000

A01210 Risk Allowance 25,798,000 A0123X Adhoc Relief Allowance-2020 ______2,791,000 ______NET TOTAL () ______28,589,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 28589000 /-(Recurring) A Sum of Rs. 28589000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 28589000 /-(Recurring) is accordingly presented 136 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

GO0075 MS TALUKA HOSPITAL DAHARKI GHOTKI

A01 EMPLOYEES RELATED EXPENSES. 13,876,000 A012 Allowances 13,876,000 A012-1 REGULAR ALLOWANCES 13,876,000

A01210 Risk Allowance 12,461,000 A0123X Adhoc Relief Allowance-2020 ______1,415,000 ______NET TOTAL () ______13,876,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13876000 /-(Recurring) A Sum of Rs. 13876000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13876000 /-(Recurring) is accordingly presented 137 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

HB0289 MS TALUKA HOSPITAL QASIMABAD HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 127,996,000 A012 Allowances 127,996,000 A012-1 REGULAR ALLOWANCES 127,996,000

A01210 Risk Allowance ______127,996,000 ______NET TOTAL () ______127,996,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 127996000 /-(Recurring) A Sum of Rs. 127996000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 127996000 /-(Recurring) is accordingly presented 138 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

JK0075 MEDICAL SUPERINDENT TALUKA HOSPITAL JACOBABAD

A01 EMPLOYEES RELATED EXPENSES. 30,483,000 A012 Allowances 30,483,000 A012-1 REGULAR ALLOWANCES 30,483,000

A01210 Risk Allowance ______30,483,000 ______NET TOTAL () ______30,483,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 30483000 /-(Recurring) A Sum of Rs. 30483000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 30483000 /-(Recurring) is accordingly presented 139 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

JK0076 MEDICAL SUPERINDENT TALUKA HOSPITAL JACOBABAD

A01 EMPLOYEES RELATED EXPENSES. 13,923,000 A012 Allowances 13,923,000 A012-1 REGULAR ALLOWANCES 13,923,000

A01210 Risk Allowance ______13,923,000 ______NET TOTAL () ______13,923,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 13923000 /-(Recurring) A Sum of Rs. 13923000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 13923000 /-(Recurring) is accordingly presented 140 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

JO0064 DHQ HOSPITAL JAMSHORO @ KOTRI

A01 EMPLOYEES RELATED EXPENSES. 63,257,000 A012 Allowances 63,257,000 A012-1 REGULAR ALLOWANCES 63,257,000

A01210 Risk Allowance ______63,257,000 ______NET TOTAL () ______63,257,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 63257000 /-(Recurring) A Sum of Rs. 63257000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 63257000 /-(Recurring) is accordingly presented 141 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

JO0065 SYED ABDULLAH SHAH INSTITUTE OF MEDICALSCIENCE SEHWAN SHARIF

A05 GRANTS SUBSIDIES AND WRITE OFF LOANS 564,000,000 A052 Grants-Domestic 564,000,000 A05270 To Others 564,000,000 O2F Operationalization of 2nd Floor ______564,000,000 ______NET TOTAL () ______564,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 564000000 /-(Recurring) A Sum of Rs. 564000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 564000000 /-(Recurring) is accordingly presented 142 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

JO0066 MS TALUKA HOSPITAL THANU BULA KHANJAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 25,788,000 A012 Allowances 25,788,000 A012-1 REGULAR ALLOWANCES 25,788,000

A01210 Risk Allowance ______25,788,000 ______NET TOTAL () ______25,788,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 25788000 /-(Recurring) A Sum of Rs. 25788000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 25788000 /-(Recurring) is accordingly presented 143 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

JO0067 MS TALUKA HOSPITAL MANJAND JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 15,633,000 A012 Allowances 15,633,000 A012-1 REGULAR ALLOWANCES 15,633,000

A01210 Risk Allowance ______15,633,000 ______NET TOTAL () ______15,633,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 15633000 /-(Recurring) A Sum of Rs. 15633000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 15633000 /-(Recurring) is accordingly presented 144 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

KK0060 DHQ HOSPITAL KASHMORE

A01 EMPLOYEES RELATED EXPENSES. 30,639,000 A012 Allowances 30,639,000 A012-1 REGULAR ALLOWANCES 30,639,000

A01210 Risk Allowance ______30,639,000 ______NET TOTAL () ______30,639,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 30639000 /-(Recurring) A Sum of Rs. 30639000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 30639000 /-(Recurring) is accordingly presented 145 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

KK0061 MS TALUKA HOSPITAL KASHMORE

A01 EMPLOYEES RELATED EXPENSES. 27,453,000 A012 Allowances 27,453,000 A012-1 REGULAR ALLOWANCES 27,453,000

A01210 Risk Allowance ______27,453,000 ______NET TOTAL () ______27,453,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 27453000 /-(Recurring) A Sum of Rs. 27453000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 27453000 /-(Recurring) is accordingly presented 146 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

KX0111 TALUKA HOSPITAL KOTDHEJHI KHAIRPUR

A01 EMPLOYEES RELATED EXPENSES. 27,401,000 A012 Allowances 27,401,000 A012-1 REGULAR ALLOWANCES 27,401,000

A01210 Risk Allowance ______27,401,000 ______NET TOTAL () ______27,401,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 27401000 /-(Recurring) A Sum of Rs. 27401000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 27401000 /-(Recurring) is accordingly presented 147 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

LN0141 MS TALUKA HOSPITAL RATODERO LARKANA

A01 EMPLOYEES RELATED EXPENSES. 19,126,000 A012 Allowances 19,126,000 A012-1 REGULAR ALLOWANCES 19,126,000

A01210 Risk Allowance ______19,126,000 ______NET TOTAL () ______19,126,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 19126000 /-(Recurring) A Sum of Rs. 19126000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 19126000 /-(Recurring) is accordingly presented 148 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

LN0142 MS TALUKA HOSPITAL DOKRI LARKANA

A01 EMPLOYEES RELATED EXPENSES. 20,856,000 A012 Allowances 20,856,000 A012-1 REGULAR ALLOWANCES 20,856,000

A01210 Risk Allowance ______20,856,000 ______NET TOTAL () ______20,856,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 20856000 /-(Recurring) A Sum of Rs. 20856000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 20856000 /-(Recurring) is accordingly presented 149 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MP0132 M S ( TALUKA HOSPITAL DIGRI) MURPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 43,087,000 A012 Allowances 43,087,000 A012-1 REGULAR ALLOWANCES 43,087,000

A01210 Risk Allowance ______43,087,000 ______NET TOTAL () ______43,087,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 43087000 /-(Recurring) A Sum of Rs. 43087000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 43087000 /-(Recurring) is accordingly presented 150 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MP0133 MS TALUKA HOSPITAL KOT GHULAM MUHAMMADM IRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 19,456,000 A012 Allowances 19,456,000 A012-1 REGULAR ALLOWANCES 19,456,000

A01210 Risk Allowance ______19,456,000 ______NET TOTAL () ______19,456,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 19456000 /-(Recurring) A Sum of Rs. 19456000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 19456000 /-(Recurring) is accordingly presented 151 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MX0068 TALUKA HOSPITAL CHACHRO MITHI

A01 EMPLOYEES RELATED EXPENSES. 19,654,000 A012 Allowances 19,654,000 A012-1 REGULAR ALLOWANCES 19,654,000

A01210 Risk Allowance ______19,654,000 ______NET TOTAL () ______19,654,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 19654000 /-(Recurring) A Sum of Rs. 19654000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 19654000 /-(Recurring) is accordingly presented 152 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MX0069 TALUKA HOSPITAL DIPLO MITHI

A01 EMPLOYEES RELATED EXPENSES. 29,470,000 A012 Allowances 29,470,000 A012-1 REGULAR ALLOWANCES 29,470,000

A01210 Risk Allowance ______29,470,000 ______NET TOTAL () ______29,470,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 29470000 /-(Recurring) A Sum of Rs. 29470000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 29470000 /-(Recurring) is accordingly presented 153 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MX0070 TALUKA HOSPITAL NAGARPARKAR MITHI

A01 EMPLOYEES RELATED EXPENSES. 24,106,000 A012 Allowances 24,106,000 A012-1 REGULAR ALLOWANCES 24,106,000

A01210 Risk Allowance ______24,106,000 ______NET TOTAL () ______24,106,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 24106000 /-(Recurring) A Sum of Rs. 24106000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 24106000 /-(Recurring) is accordingly presented 154 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MY0063 DHQ HOSPITAL MATIARI

A01 EMPLOYEES RELATED EXPENSES. 33,181,000 A012 Allowances 33,181,000 A012-1 REGULAR ALLOWANCES 33,181,000

A01210 Risk Allowance ______33,181,000 ______NET TOTAL () ______33,181,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 33181000 /-(Recurring) A Sum of Rs. 33181000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 33181000 /-(Recurring) is accordingly presented 155 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MY0064 MS TALUKA HOSPITAL HALA MATIARI

A01 EMPLOYEES RELATED EXPENSES. 31,858,000 A012 Allowances 31,858,000 A012-1 REGULAR ALLOWANCES 31,858,000

A01210 Risk Allowance ______31,858,000 ______NET TOTAL () ______31,858,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 31858000 /-(Recurring) A Sum of Rs. 31858000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 31858000 /-(Recurring) is accordingly presented 156 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

MY0065 MS TALUKA HOSPITAL SAEEDABAD MATIARI

A01 EMPLOYEES RELATED EXPENSES. 10,391,000 A012 Allowances 10,391,000 A012-1 REGULAR ALLOWANCES 10,391,000

A01210 Risk Allowance ______10,391,000 ______NET TOTAL () ______10,391,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10391000 /-(Recurring) A Sum of Rs. 10391000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 10391000 /-(Recurring) is accordingly presented 157 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

NX0075 MS TALUKA HOSPITAL MORO

A01 EMPLOYEES RELATED EXPENSES. 29,397,000 A012 Allowances 29,397,000 A012-1 REGULAR ALLOWANCES 29,397,000

A01210 Risk Allowance ______29,397,000 ______NET TOTAL () ______29,397,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 29397000 /-(Recurring) A Sum of Rs. 29397000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 29397000 /-(Recurring) is accordingly presented 158 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

NX0076 MS TALUKA HOSPITAL KANDIARO

A01 EMPLOYEES RELATED EXPENSES. 35,271,000 A012 Allowances 35,271,000 A012-1 REGULAR ALLOWANCES 35,271,000

A01210 Risk Allowance ______35,271,000 ______NET TOTAL () ______35,271,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 35271000 /-(Recurring) A Sum of Rs. 35271000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 35271000 /-(Recurring) is accordingly presented 159 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

QS0076 MS TALUKA HOSPITAL MIROKHAN

A01 EMPLOYEES RELATED EXPENSES. 20,250,000 A012 Allowances 20,250,000 A012-1 REGULAR ALLOWANCES 20,250,000

A01210 Risk Allowance ______20,250,000 ______NET TOTAL () ______20,250,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 20250000 /-(Recurring) A Sum of Rs. 20250000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 20250000 /-(Recurring) is accordingly presented 160 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

QS0077 DHQ HOSPITAL KAMBAR @ SHAHDADKOT

A01 EMPLOYEES RELATED EXPENSES. 46,219,000 A012 Allowances 46,219,000 A012-1 REGULAR ALLOWANCES 46,219,000

A01210 Risk Allowance ______46,219,000 ______NET TOTAL () ______46,219,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 46219000 /-(Recurring) A Sum of Rs. 46219000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 46219000 /-(Recurring) is accordingly presented 161 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

QS0078 MS TALUKA HOPITAL SHAHDADKOT

A01 EMPLOYEES RELATED EXPENSES. 37,515,000 A012 Allowances 37,515,000 A012-1 REGULAR ALLOWANCES 37,515,000

A01210 Risk Allowance ______37,515,000 ______NET TOTAL () ______37,515,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 37515000 /-(Recurring) A Sum of Rs. 37515000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 37515000 /-(Recurring) is accordingly presented 162 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

QS0079 MS TALUKA HOSPITAL WARAH

A01 EMPLOYEES RELATED EXPENSES. 22,563,000 A012 Allowances 22,563,000 A012-1 REGULAR ALLOWANCES 22,563,000

A01210 Risk Allowance ______22,563,000 ______NET TOTAL () ______22,563,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 22563000 /-(Recurring) A Sum of Rs. 22563000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 22563000 /-(Recurring) is accordingly presented 163 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SB0111 OTHER HEALTH INSTITUTIONS (S)BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 50,741,000 A012 Allowances 50,741,000 A012-1 REGULAR ALLOWANCES 50,741,000

A01210 Risk Allowance ______50,741,000 ______NET TOTAL () ______50,741,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 50741000 /-(Recurring) A Sum of Rs. 50741000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 50741000 /-(Recurring) is accordingly presented 164 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SB0119 MS TALUKA HOSPITAL SAKRAND (S) BENAZIR

A01 EMPLOYEES RELATED EXPENSES. 49,458,000 A012 Allowances 49,458,000 A012-1 REGULAR ALLOWANCES 49,458,000

A01210 Risk Allowance ______49,458,000 ______NET TOTAL () ______49,458,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 49458000 /-(Recurring) A Sum of Rs. 49458000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 49458000 /-(Recurring) is accordingly presented 165 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SN0082 MS TALUKA HOSPITAL SINJHORO SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 18,801,000 A012 Allowances 18,801,000 A012-1 REGULAR ALLOWANCES 18,801,000

A01210 Risk Allowance ______18,801,000 ______NET TOTAL () ______18,801,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 18801000 /-(Recurring) A Sum of Rs. 18801000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 18801000 /-(Recurring) is accordingly presented 166 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SN0083 MS TALUKA HOSPITAL TANDO ADAM SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 32,635,000 A012 Allowances 32,635,000 A012-1 REGULAR ALLOWANCES 32,635,000

A01210 Risk Allowance ______32,635,000 ______NET TOTAL () ______32,635,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 32635000 /-(Recurring) A Sum of Rs. 32635000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 32635000 /-(Recurring) is accordingly presented 167 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SN0084 MS TALUKA HOSPITAL KHIPRO SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 22,203,000 A012 Allowances 22,203,000 A012-1 REGULAR ALLOWANCES 22,203,000

A01210 Risk Allowance ______22,203,000 ______NET TOTAL () ______22,203,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 22203000 /-(Recurring) A Sum of Rs. 22203000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 22203000 /-(Recurring) is accordingly presented 168 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SQ0077 MS TALUKA HOSPITAL SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 204,000 A012 Allowances 204,000 A012-1 REGULAR ALLOWANCES 204,000

A01210 Risk Allowance ______204,000 ______NET TOTAL () ______204,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 204000 /-(Recurring) A Sum of Rs. 204000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 204000 /-(Recurring) is accordingly presented 169 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SQ0078 GEN HOSPITAL CLINICS (MS TALUKA)SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 46,470,000 A012 Allowances 46,470,000 A012-1 REGULAR ALLOWANCES 46,470,000

A01210 Risk Allowance ______46,470,000 ______NET TOTAL () ______46,470,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 46470000 /-(Recurring) A Sum of Rs. 46470000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 46470000 /-(Recurring) is accordingly presented 170 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SY0154 MEDICAL SUPRINDENTAL HOSPITAL PANO AKILSUKKUR

A01 EMPLOYEES RELATED EXPENSES. 25,161,000 A012 Allowances 25,161,000 A012-1 REGULAR ALLOWANCES 25,161,000

A01210 Risk Allowance ______25,161,000 ______NET TOTAL () ______25,161,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 25161000 /-(Recurring) A Sum of Rs. 25161000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 25161000 /-(Recurring) is accordingly presented 171 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

SY0155 MEDICAL SUPRINDENTAL HOSPITAL ROHRISUKK UR

A01 EMPLOYEES RELATED EXPENSES. 23,333,000 A012 Allowances 23,333,000 A012-1 REGULAR ALLOWANCES 23,333,000

A01210 Risk Allowance ______23,333,000 ______NET TOTAL () ______23,333,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 23333000 /-(Recurring) A Sum of Rs. 23333000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 23333000 /-(Recurring) is accordingly presented 172 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TN0075 DHQ HOSPITAL TANDO MUHAMMAD KHAN

A01 EMPLOYEES RELATED EXPENSES. 50,694,000 A012 Allowances 50,694,000 A012-1 REGULAR ALLOWANCES 50,694,000

A01210 Risk Allowance ______50,694,000 ______NET TOTAL () ______50,694,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 50694000 /-(Recurring) A Sum of Rs. 50694000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 50694000 /-(Recurring) is accordingly presented 173 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TN0076 MS TALUKA HOSPITALS BHULRI SHAH KARIM TM KHAN

A01 EMPLOYEES RELATED EXPENSES. 6,596,000 A012 Allowances 6,596,000 A012-1 REGULAR ALLOWANCES 6,596,000

A01210 Risk Allowance ______6,596,000 ______NET TOTAL () ______6,596,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6596000 /-(Recurring) A Sum of Rs. 6596000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6596000 /-(Recurring) is accordingly presented 174 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TN0077 MS TALUKA HOSPITALS TANDO GULAM HYDER TM KHAN

A01 EMPLOYEES RELATED EXPENSES. 9,342,000 A012 Allowances 9,342,000 A012-1 REGULAR ALLOWANCES 9,342,000

A01210 Risk Allowance ______9,342,000 ______NET TOTAL () ______9,342,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9342000 /-(Recurring) A Sum of Rs. 9342000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9342000 /-(Recurring) is accordingly presented 175 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TQ0054 DHQ HOSPITAL TANDO ALLAHYAR

A01 EMPLOYEES RELATED EXPENSES. 41,765,000 A012 Allowances 41,765,000 A012-1 REGULAR ALLOWANCES 41,765,000

A01210 Risk Allowance ______41,765,000 ______NET TOTAL () ______41,765,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 41765000 /-(Recurring) A Sum of Rs. 41765000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 41765000 /-(Recurring) is accordingly presented 176 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TX0097 MS TALUKA HOSPITAL M/SAKRO THATTA

A01 EMPLOYEES RELATED EXPENSES. 18,755,000 A012 Allowances 18,755,000 A012-1 REGULAR ALLOWANCES 18,755,000

A01210 Risk Allowance ______18,755,000 ______NET TOTAL () ______18,755,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 18755000 /-(Recurring) A Sum of Rs. 18755000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 18755000 /-(Recurring) is accordingly presented 177 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TX0098 MS TALUKA HOSPITAL M/BATHORO THATTA

A01 EMPLOYEES RELATED EXPENSES. 42,340,000 A012 Allowances 42,340,000 A012-1 REGULAR ALLOWANCES 42,340,000

A01210 Risk Allowance ______42,340,000 ______NET TOTAL () ______42,340,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 42340000 /-(Recurring) A Sum of Rs. 42340000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 42340000 /-(Recurring) is accordingly presented 178 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TX0099 MS TALUKA HOSPITAL SIJAWAL THATTA

A01 EMPLOYEES RELATED EXPENSES. 74,165,000 A012 Allowances 74,165,000 A012-1 REGULAR ALLOWANCES 74,165,000

A01210 Risk Allowance ______74,165,000 ______NET TOTAL () ______74,165,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 74165000 /-(Recurring) A Sum of Rs. 74165000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 74165000 /-(Recurring) is accordingly presented 179 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

TX0100 MS TALUKA HOSPITAL JATI THATTA

A01 EMPLOYEES RELATED EXPENSES. 26,161,000 A012 Allowances 26,161,000 A012-1 REGULAR ALLOWANCES 26,161,000

A01210 Risk Allowance ______26,161,000 ______NET TOTAL () ______26,161,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 26161000 /-(Recurring) A Sum of Rs. 26161000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 26161000 /-(Recurring) is accordingly presented 180 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

UT0060 HEALTH CENTER (EDO HEALTH) UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 86,000,000 A012 Allowances 86,000,000 A012-1 REGULAR ALLOWANCES 86,000,000

A01210 Risk Allowance ______86,000,000 ______NET TOTAL () ______86,000,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 86000000 /-(Recurring) A Sum of Rs. 86000000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 86000000 /-(Recurring) is accordingly presented 181 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

UT0064 DHQ HOSPITAL UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 34,408,000 A012 Allowances 34,408,000 A012-1 REGULAR ALLOWANCES 34,408,000

A01210 Risk Allowance ______34,408,000 ______NET TOTAL () ______34,408,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 34408000 /-(Recurring) A Sum of Rs. 34408000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 34408000 /-(Recurring) is accordingly presented 182 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

UT0065 TALUKA HOSPITAL SAMARO UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 11,707,000 A012 Allowances 11,707,000 A012-1 REGULAR ALLOWANCES 11,707,000

A01210 Risk Allowance ______11,707,000 ______NET TOTAL () ______11,707,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11707000 /-(Recurring) A Sum of Rs. 11707000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 11707000 /-(Recurring) is accordingly presented 183 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

UT0066 TALUKA HOSPITAL PITHORO UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 16,516,000 A012 Allowances 16,516,000 A012-1 REGULAR ALLOWANCES 16,516,000

A01210 Risk Allowance ______16,516,000 ______NET TOTAL () ______16,516,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 16516000 /-(Recurring) A Sum of Rs. 16516000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 16516000 /-(Recurring) is accordingly presented 184 SC21144(144) ______HEALTH______SERVICES ______073103 TEHSIL HEADQUARTER HOSPITALS______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073103 TEHSIL HEADQUARTER HOSPITALS

UT0067 TALUKA HOSPITAL KUNRI UMERKOT

A01 EMPLOYEES RELATED EXPENSES. 17,053,000 A012 Allowances 17,053,000 A012-1 REGULAR ALLOWANCES 17,053,000

A01210 Risk Allowance ______17,053,000 ______NET TOTAL () ______17,053,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 17053000 /-(Recurring) A Sum of Rs. 17053000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 17053000 /-(Recurring) is accordingly presented 185 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

KX0103 RHC ATTA MUHAMMAD HAMI DISTRICTKHAIRPUR

A01 EMPLOYEES RELATED EXPENSES. 7,163,000 A012 Allowances 7,163,000 A012-1 REGULAR ALLOWANCES 7,163,000

A01210 Risk Allowance ______7,163,000 ______NET TOTAL () ______7,163,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 7163000 /-(Recurring) A Sum of Rs. 7163000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 7163000 /-(Recurring) is accordingly presented 186 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SL0082 OTHER HEALTH INSTITUTION SUJAWAL

A01 EMPLOYEES RELATED EXPENSES. 2,024,000 A012 Allowances 2,024,000 A012-1 REGULAR ALLOWANCES 2,024,000

A01210 Risk Allowance ______2,024,000 ______NET TOTAL () ______2,024,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2024000 /-(Recurring) A Sum of Rs. 2024000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2024000 /-(Recurring) is accordingly presented 187 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SL0083 DHQ HOSPITAL SUJAWAL

A01 EMPLOYEES RELATED EXPENSES. 61,565,000 A012 Allowances 61,565,000 A012-1 REGULAR ALLOWANCES 61,565,000

A01210 Risk Allowance ______61,565,000 ______NET TOTAL () ______61,565,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 61565000 /-(Recurring) A Sum of Rs. 61565000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 61565000 /-(Recurring) is accordingly presented 188 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0080 MS RURAL HEALTH CENTER TALHAR BADIN

A01 EMPLOYEES RELATED EXPENSES. 10,695,000 A012 Allowances 10,695,000 A012-1 REGULAR ALLOWANCES 10,695,000

A01210 Risk Allowance 9,842,000 A0123X Adhoc Relief Allowance-2020 ______853,000 ______NET TOTAL () ______10,695,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10695000 /-(Recurring) A Sum of Rs. 10695000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 10695000 /-(Recurring) is accordingly presented 189 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0081 MS RHC DEI (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 6,768,000 A012 Allowances 6,768,000 A012-1 REGULAR ALLOWANCES 6,768,000

A01210 Risk Allowance 6,014,000 A0123X Adhoc Relief Allowance-2020 ______754,000 ______NET TOTAL () ______6,768,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6768000 /-(Recurring) A Sum of Rs. 6768000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6768000 /-(Recurring) is accordingly presented 190 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0082 MS RHC PANGRIO (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 5,178,000 A012 Allowances 5,178,000 A012-1 REGULAR ALLOWANCES 5,178,000

A01210 Risk Allowance 4,607,000 A0123X Adhoc Relief Allowance-2020 ______571,000 ______NET TOTAL () ______5,178,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5178000 /-(Recurring) A Sum of Rs. 5178000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5178000 /-(Recurring) is accordingly presented 191 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0083 MS RHC KHOSKI (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 7,055,000 A012 Allowances 7,055,000 A012-1 REGULAR ALLOWANCES 7,055,000

A01210 Risk Allowance 6,288,000 A0123X Adhoc Relief Allowance-2020 ______767,000 ______NET TOTAL () ______7,055,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 7055000 /-(Recurring) A Sum of Rs. 7055000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 7055000 /-(Recurring) is accordingly presented 192 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0084 MS RHC RAJO KHANANI (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 3,351,000 A012 Allowances 3,351,000 A012-1 REGULAR ALLOWANCES 3,351,000

A01210 Risk Allowance 3,017,000 A0123X Adhoc Relief Allowance-2020 ______334,000 ______NET TOTAL () ______3,351,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3351000 /-(Recurring) A Sum of Rs. 3351000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3351000 /-(Recurring) is accordingly presented 193 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0085 MS RHC FAZAL MOHD TALPUR (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 5,309,000 A012 Allowances 5,309,000 A012-1 REGULAR ALLOWANCES 5,309,000

A01210 Risk Allowance 4,941,000 A0123X Adhoc Relief Allowance-2020 ______368,000 ______NET TOTAL () ______5,309,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5309000 /-(Recurring) A Sum of Rs. 5309000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5309000 /-(Recurring) is accordingly presented 194 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0086 MS RHC NINDO SHAHAR (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 4,890,000 A012 Allowances 4,890,000 A012-1 REGULAR ALLOWANCES 4,890,000

A01210 Risk Allowance 4,493,000 A0123X Adhoc Relief Allowance-2020 ______397,000 ______NET TOTAL () ______4,890,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4890000 /-(Recurring) A Sum of Rs. 4890000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4890000 /-(Recurring) is accordingly presented 195 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0087 MS RHC KADHAN (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 7,156,000 A012 Allowances 7,156,000 A012-1 REGULAR ALLOWANCES 7,156,000

A01210 Risk Allowance 6,368,000 A0123X Adhoc Relief Allowance-2020 ______788,000 ______NET TOTAL () ______7,156,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 7156000 /-(Recurring) A Sum of Rs. 7156000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 7156000 /-(Recurring) is accordingly presented 196 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0088 MS RHC TGh ALI (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 15,284,000 A012 Allowances 15,284,000 A012-1 REGULAR ALLOWANCES 15,284,000

A01210 Risk Allowance 13,911,000 A0123X Adhoc Relief Allowance-2020 ______1,373,000 ______NET TOTAL () ______15,284,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 15284000 /-(Recurring) A Sum of Rs. 15284000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 15284000 /-(Recurring) is accordingly presented 197 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0089 MS RHC KHANANI JAT (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 1,157,000 A012 Allowances 1,157,000 A012-1 REGULAR ALLOWANCES 1,157,000

A01210 Risk Allowance 1,050,000 A0123X Adhoc Relief Allowance-2020 ______107,000 ______NET TOTAL () ______1,157,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 1157000 /-(Recurring) A Sum of Rs. 1157000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 1157000 /-(Recurring) is accordingly presented 198 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

BI0126 MS RHC THAREE (EDO) BADIN

A01 EMPLOYEES RELATED EXPENSES. 5,972,000 A012 Allowances 5,972,000 A012-1 REGULAR ALLOWANCES 5,972,000

A01210 Risk Allowance 5,443,000 A0123X Adhoc Relief Allowance-2020 ______529,000 ______NET TOTAL () ______5,972,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5972000 /-(Recurring) A Sum of Rs. 5972000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5972000 /-(Recurring) is accordingly presented 199 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

GO0072 EDO (H) OTHER HEALTH CENTER GHOTKI

A01 EMPLOYEES RELATED EXPENSES. 86,710,000 A012 Allowances 86,710,000 A012-1 REGULAR ALLOWANCES 86,710,000

A01210 Risk Allowance 77,462,000 A0123X Adhoc Relief Allowance-2020 ______9,248,000 ______NET TOTAL () ______86,710,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 86710000 /-(Recurring) A Sum of Rs. 86710000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 86710000 /-(Recurring) is accordingly presented 200 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

HB0279 OTHER HEALTH INSTITUTION (DHO)HYDERABAD

A01 EMPLOYEES RELATED EXPENSES. 37,357,000 A012 Allowances 37,357,000 A012-1 REGULAR ALLOWANCES 37,357,000

A01210 Risk Allowance ______37,357,000 ______NET TOTAL () ______37,357,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 37357000 /-(Recurring) A Sum of Rs. 37357000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 37357000 /-(Recurring) is accordingly presented 201 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

JK0067 HEALTH CENTERS (RHCS) JACOBABAD

A01 EMPLOYEES RELATED EXPENSES. 33,585,000 A012 Allowances 33,585,000 A012-1 REGULAR ALLOWANCES 33,585,000

A01210 Risk Allowance ______33,585,000 ______NET TOTAL () ______33,585,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 33585000 /-(Recurring) A Sum of Rs. 33585000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 33585000 /-(Recurring) is accordingly presented 202 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

JO0068 MS RHC UNARPUR JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 5,369,000 A012 Allowances 5,369,000 A012-1 REGULAR ALLOWANCES 5,369,000

A01210 Risk Allowance ______5,369,000 ______NET TOTAL () ______5,369,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5369000 /-(Recurring) A Sum of Rs. 5369000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5369000 /-(Recurring) is accordingly presented 203 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

JO0069 MS RHC SANN JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 5,695,000 A012 Allowances 5,695,000 A012-1 REGULAR ALLOWANCES 5,695,000

A01210 Risk Allowance ______5,695,000 ______NET TOTAL () ______5,695,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5695000 /-(Recurring) A Sum of Rs. 5695000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5695000 /-(Recurring) is accordingly presented 204 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

JO0070 MS RHC ARAZI JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 5,974,000 A012 Allowances 5,974,000 A012-1 REGULAR ALLOWANCES 5,974,000

A01210 Risk Allowance ______5,974,000 ______NET TOTAL () ______5,974,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5974000 /-(Recurring) A Sum of Rs. 5974000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5974000 /-(Recurring) is accordingly presented 205 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

JO0071 MS RHC JHANGARA JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 4,884,000 A012 Allowances 4,884,000 A012-1 REGULAR ALLOWANCES 4,884,000

A01210 Risk Allowance ______4,884,000 ______NET TOTAL () ______4,884,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4884000 /-(Recurring) A Sum of Rs. 4884000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4884000 /-(Recurring) is accordingly presented 206 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

JO0072 MS RHC BHAN JAMSHORO

A01 EMPLOYEES RELATED EXPENSES. 6,876,000 A012 Allowances 6,876,000 A012-1 REGULAR ALLOWANCES 6,876,000

A01210 Risk Allowance ______6,876,000 ______NET TOTAL () ______6,876,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6876000 /-(Recurring) A Sum of Rs. 6876000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6876000 /-(Recurring) is accordingly presented 207 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

KK0058 HEALTH CENTRE KASHMORE @ KANDHKOT

A01 EMPLOYEES RELATED EXPENSES. 20,919,000 A012 Allowances 20,919,000 A012-1 REGULAR ALLOWANCES 20,919,000

A01210 Risk Allowance ______20,919,000 ______NET TOTAL () ______20,919,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 20919000 /-(Recurring) A Sum of Rs. 20919000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 20919000 /-(Recurring) is accordingly presented 208 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

KX0106 HEALTH CENTRE KHAIRPUR

A01 EMPLOYEES RELATED EXPENSES. 171,668,000 A012 Allowances 171,668,000 A012-1 REGULAR ALLOWANCES 171,668,000

A01210 Risk Allowance ______171,668,000 ______NET TOTAL () ______171,668,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 171668000 /-(Recurring) A Sum of Rs. 171668000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 171668000 /-(Recurring) is accordingly presented 209 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

KX0113 HEALTH CENTRES KHAIRPUR

A01 EMPLOYEES RELATED EXPENSES. 84,372,000 A012 Allowances 84,372,000 A012-1 REGULAR ALLOWANCES 84,372,000

A01210 Risk Allowance ______84,372,000 ______NET TOTAL () ______84,372,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 84372000 /-(Recurring) A Sum of Rs. 84372000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 84372000 /-(Recurring) is accordingly presented 210 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

LN0138 BASIC & RURAL HEALTH CENTRES OF LARKANA

A01 EMPLOYEES RELATED EXPENSES. 104,622,000 A012 Allowances 104,622,000 A012-1 REGULAR ALLOWANCES 104,622,000

A01210 Risk Allowance ______104,622,000 ______NET TOTAL () ______104,622,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 104622000 /-(Recurring) A Sum of Rs. 104622000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 104622000 /-(Recurring) is accordingly presented 211 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

LN0139 OTHER HEALTH INSTITUTIONS LARKANA

A01 EMPLOYEES RELATED EXPENSES. 38,646,000 A012 Allowances 38,646,000 A012-1 REGULAR ALLOWANCES 38,646,000

A01210 Risk Allowance ______38,646,000 ______NET TOTAL () ______38,646,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 38646000 /-(Recurring) A Sum of Rs. 38646000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 38646000 /-(Recurring) is accordingly presented 212 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MP0131 GIBSON (CIVIL HOSPITAL ) MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 1,644,000 A012 Allowances 1,644,000 A012-1 REGULAR ALLOWANCES 1,644,000

A Supplementary Demand of Rs. 1644000 /-(Recurring) is accordingly presented 213 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MP0134 RHC NAUKOT MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 8,249,000 A012 Allowances 8,249,000 A012-1 REGULAR ALLOWANCES 8,249,000

A01210 Risk Allowance ______8,249,000 ______NET TOTAL () ______8,249,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8249000 /-(Recurring) A Sum of Rs. 8249000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8249000 /-(Recurring) is accordingly presented 214 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MP0135 RHC MIRWAH GHORCHAN MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 12,874,000 A012 Allowances 12,874,000 A012-1 REGULAR ALLOWANCES 12,874,000

A01210 Risk Allowance ______12,874,000 ______NET TOTAL () ______12,874,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 12874000 /-(Recurring) A Sum of Rs. 12874000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 12874000 /-(Recurring) is accordingly presented 215 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MP0136 RHC TANDO JAM MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 12,465,000 A012 Allowances 12,465,000 A012-1 REGULAR ALLOWANCES 12,465,000

A01210 Risk Allowance ______12,465,000 ______NET TOTAL () ______12,465,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 12465000 /-(Recurring) A Sum of Rs. 12465000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 12465000 /-(Recurring) is accordingly presented 216 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MP0137 RHC JHUDO MIRPURKHAS

A01 EMPLOYEES RELATED EXPENSES. 11,137,000 A012 Allowances 11,137,000 A012-1 REGULAR ALLOWANCES 11,137,000

A01210 Risk Allowance ______11,137,000 ______NET TOTAL () ______11,137,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11137000 /-(Recurring) A Sum of Rs. 11137000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 11137000 /-(Recurring) is accordingly presented 217 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MP0138 RURAL HEALTH CENTER MIRPUKHAS

A01 EMPLOYEES RELATED EXPENSES. 10,235,000 A012 Allowances 10,235,000 A012-1 REGULAR ALLOWANCES 10,235,000

A01210 Risk Allowance ______10,235,000 ______NET TOTAL () ______10,235,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10235000 /-(Recurring) A Sum of Rs. 10235000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 10235000 /-(Recurring) is accordingly presented 218 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MX0064 MS RHC ISLAMKOT MITHI

A01 EMPLOYEES RELATED EXPENSES. 22,225,000 A012 Allowances 22,225,000 A012-1 REGULAR ALLOWANCES 22,225,000

A01210 Risk Allowance ______22,225,000 ______NET TOTAL () ______22,225,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 22225000 /-(Recurring) A Sum of Rs. 22225000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 22225000 /-(Recurring) is accordingly presented 219 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MX0065 MS RHC KHENSAR MITHI

A01 EMPLOYEES RELATED EXPENSES. 4,663,000 A012 Allowances 4,663,000 A012-1 REGULAR ALLOWANCES 4,663,000

A01210 Risk Allowance ______4,663,000 ______NET TOTAL () ______4,663,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 4663000 /-(Recurring) A Sum of Rs. 4663000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 4663000 /-(Recurring) is accordingly presented 220 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MY0066 MS RHC ODERO LAL MATIARI

A01 EMPLOYEES RELATED EXPENSES. 6,005,000 A012 Allowances 6,005,000 A012-1 REGULAR ALLOWANCES 6,005,000

A01210 Risk Allowance ______6,005,000 ______NET TOTAL () ______6,005,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6005000 /-(Recurring) A Sum of Rs. 6005000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6005000 /-(Recurring) is accordingly presented 221 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MY0067 MS RHC BHIT SHAH MATIARI

A01 EMPLOYEES RELATED EXPENSES. 14,460,000 A012 Allowances 14,460,000 A012-1 REGULAR ALLOWANCES 14,460,000

A01210 Risk Allowance ______14,460,000 ______NET TOTAL () ______14,460,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 14460000 /-(Recurring) A Sum of Rs. 14460000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 14460000 /-(Recurring) is accordingly presented 222 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MY0068 MS RHC KHYBER MATIARI

A01 EMPLOYEES RELATED EXPENSES. 8,001,000 A012 Allowances 8,001,000 A012-1 REGULAR ALLOWANCES 8,001,000

A01210 Risk Allowance ______8,001,000 ______NET TOTAL () ______8,001,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8001000 /-(Recurring) A Sum of Rs. 8001000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8001000 /-(Recurring) is accordingly presented 223 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

MY0069 MS RHC BHALEDINO KAKA MATIARI

A01 EMPLOYEES RELATED EXPENSES. 5,347,000 A012 Allowances 5,347,000 A012-1 REGULAR ALLOWANCES 5,347,000

A01210 Risk Allowance ______5,347,000 ______NET TOTAL () ______5,347,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 5347000 /-(Recurring) A Sum of Rs. 5347000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 5347000 /-(Recurring) is accordingly presented 224 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

QS0073 BASIC AND RURAL HEALTH CENTRESSHAHDADKO T

A01 EMPLOYEES RELATED EXPENSES. 89,359,000 A012 Allowances 89,359,000 A012-1 REGULAR ALLOWANCES 89,359,000

A01210 Risk Allowance ______89,359,000 ______NET TOTAL () ______89,359,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 89359000 /-(Recurring) A Sum of Rs. 89359000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 89359000 /-(Recurring) is accordingly presented 225 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SB0110 HEALTH CENTRES (S) BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 94,600,000 A012 Allowances 94,600,000 A012-1 REGULAR ALLOWANCES 94,600,000

A01210 Risk Allowance ______94,600,000 ______NET TOTAL () ______94,600,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 94600000 /-(Recurring) A Sum of Rs. 94600000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 94600000 /-(Recurring) is accordingly presented 226 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SB0116 RHC YAR MUHAMMAD JAMALI (S) BENAZIRABAD

A01 EMPLOYEES RELATED EXPENSES. 3,480,000 A012 Allowances 3,480,000 A012-1 REGULAR ALLOWANCES 3,480,000

A01210 Risk Allowance ______3,480,000 ______NET TOTAL () ______3,480,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 3480000 /-(Recurring) A Sum of Rs. 3480000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 3480000 /-(Recurring) is accordingly presented 227 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0076 OTHER HEALTH INSTITUTIONS SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 9,893,000 A012 Allowances 9,893,000 A012-1 REGULAR ALLOWANCES 9,893,000

A01210 Risk Allowance ______9,893,000 ______NET TOTAL () ______9,893,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9893000 /-(Recurring) A Sum of Rs. 9893000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9893000 /-(Recurring) is accordingly presented 228 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0086 RHC JHOL (EDO HEALTH) SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 9,615,000 A012 Allowances 9,615,000 A012-1 REGULAR ALLOWANCES 9,615,000

A01210 Risk Allowance ______9,615,000 ______NET TOTAL () ______9,615,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9615000 /-(Recurring) A Sum of Rs. 9615000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9615000 /-(Recurring) is accordingly presented 229 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0087 RHC SHAHPUR CHAKAR (EDO HEALTH) SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 11,553,000 A012 Allowances 11,553,000 A012-1 REGULAR ALLOWANCES 11,553,000

A01210 Risk Allowance ______11,553,000 ______NET TOTAL () ______11,553,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11553000 /-(Recurring) A Sum of Rs. 11553000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 11553000 /-(Recurring) is accordingly presented 230 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0088 RHC KANDYARO (EDO HEALTH) SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 10,112,000 A012 Allowances 10,112,000 A012-1 REGULAR ALLOWANCES 10,112,000

A01210 Risk Allowance ______10,112,000 ______NET TOTAL () ______10,112,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10112000 /-(Recurring) A Sum of Rs. 10112000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 10112000 /-(Recurring) is accordingly presented 231 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0089 RHC JAM NAWAZ ALI (EDO HEALTH) SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 7,437,000 A012 Allowances 7,437,000 A012-1 REGULAR ALLOWANCES 7,437,000

A01210 Risk Allowance ______7,437,000 ______NET TOTAL () ______7,437,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 7437000 /-(Recurring) A Sum of Rs. 7437000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 7437000 /-(Recurring) is accordingly presented 232 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0090 RHC SARHARI (EDO HEALTH) SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 8,486,000 A012 Allowances 8,486,000 A012-1 REGULAR ALLOWANCES 8,486,000

A01210 Risk Allowance ______8,486,000 ______NET TOTAL () ______8,486,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8486000 /-(Recurring) A Sum of Rs. 8486000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8486000 /-(Recurring) is accordingly presented 233 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SN0091 RHC JAFAR KHAN (EDO HEALTH) SANGHAR

A01 EMPLOYEES RELATED EXPENSES. 2,688,000 A012 Allowances 2,688,000 A012-1 REGULAR ALLOWANCES 2,688,000

A01210 Risk Allowance ______2,688,000 ______NET TOTAL () ______2,688,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2688000 /-(Recurring) A Sum of Rs. 2688000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2688000 /-(Recurring) is accordingly presented 234 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SQ0070 HEALTH CENTRE (EDO SPDE) SHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 116,579,000 A012 Allowances 116,579,000 A012-1 REGULAR ALLOWANCES 116,579,000

A01210 Risk Allowance ______116,579,000 ______NET TOTAL () ______116,579,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 116579000 /-(Recurring) A Sum of Rs. 116579000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 116579000 /-(Recurring) is accordingly presented 235 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SQ0083 HEERA NAND GANGA BAI WOMEN HOSPITALSHIKARPUR

A01 EMPLOYEES RELATED EXPENSES. 12,331,000 A012 Allowances 12,331,000 A012-1 REGULAR ALLOWANCES 12,331,000

A01210 Risk Allowance ______12,331,000 ______NET TOTAL () ______12,331,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 12331000 /-(Recurring) A Sum of Rs. 12331000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 12331000 /-(Recurring) is accordingly presented 236 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

SY0147 EDO HEALTH SUKKUR

A01 EMPLOYEES RELATED EXPENSES. 2,727,000 A012 Allowances 2,727,000 A012-1 REGULAR ALLOWANCES 2,727,000

A01210 Risk Allowance ______2,727,000 ______NET TOTAL () ______2,727,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 2727000 /-(Recurring) A Sum of Rs. 2727000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 2727000 /-(Recurring) is accordingly presented 237 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

TN0070 RH UNIT RAJO NIZAMANI T.M.KHAN

A01 EMPLOYEES RELATED EXPENSES. 8,584,000 A012 Allowances 8,584,000 A012-1 REGULAR ALLOWANCES 8,584,000

A01210 Risk Allowance ______8,584,000 ______NET TOTAL () ______8,584,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 8584000 /-(Recurring) A Sum of Rs. 8584000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 8584000 /-(Recurring) is accordingly presented 238 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

TQ0067 SENIOR MO RHC CHAMBER TANDO ALLAHYAR

A01 EMPLOYEES RELATED EXPENSES. 11,968,000 A012 Allowances 11,968,000 A012-1 REGULAR ALLOWANCES 11,968,000

A01210 Risk Allowance ______11,968,000 ______NET TOTAL () ______11,968,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 11968000 /-(Recurring) A Sum of Rs. 11968000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 11968000 /-(Recurring) is accordingly presented 239 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

TQ0068 SENIOR MO RHC MOSSAN WADI TANDOALLAHYAR

A01 EMPLOYEES RELATED EXPENSES. 6,376,000 A012 Allowances 6,376,000 A012-1 REGULAR ALLOWANCES 6,376,000

A01210 Risk Allowance ______6,376,000 ______NET TOTAL () ______6,376,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 6376000 /-(Recurring) A Sum of Rs. 6376000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 6376000 /-(Recurring) is accordingly presented 240 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

TQ0071 MS RHC NASARPUR TANDO ALLAH YAR

A01 EMPLOYEES RELATED EXPENSES. 9,655,000 A012 Allowances 9,655,000 A012-1 REGULAR ALLOWANCES 9,655,000

A01210 Risk Allowance ______9,655,000 ______NET TOTAL () ______9,655,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 9655000 /-(Recurring) A Sum of Rs. 9655000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 9655000 /-(Recurring) is accordingly presented 241 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

TX0088 OTHER HEALTH INSTITUTIONS THATAA

A01 EMPLOYEES RELATED EXPENSES. 17,744,000 A012 Allowances 17,744,000 A012-1 REGULAR ALLOWANCES 17,744,000

A01210 Risk Allowance ______17,744,000 ______NET TOTAL () ______17,744,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 17744000 /-(Recurring) A Sum of Rs. 17744000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 17744000 /-(Recurring) is accordingly presented 242 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

TX0089 HEALTH CENTRE THATTA

A01 EMPLOYEES RELATED EXPENSES. 82,934,000 A012 Allowances 82,934,000 A012-1 REGULAR ALLOWANCES 82,934,000

A01210 Risk Allowance ______82,934,000 ______NET TOTAL () ______82,934,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 82934000 /-(Recurring) A Sum of Rs. 82934000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 82934000 /-(Recurring) is accordingly presented 243 SC21144(144) ______HEALTH______SERVICES ______073104 RURAL HEALTH CENTERS ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073104 RURAL HEALTH CENTERS

UT0059 OTHER HEALTH INSTITUTE (EDO HEALTH)UMER KOT

A01 EMPLOYEES RELATED EXPENSES. 56,314,000 A012 Allowances 56,314,000 A012-1 REGULAR ALLOWANCES 56,314,000

A01210 Risk Allowance ______56,314,000 ______NET TOTAL () ______56,314,000 Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 56314000 /-(Recurring) A Sum of Rs. 56314000 /-(Recurring) will be incurred during the year 2020-2021.

A Supplementary Demand of Rs. 56314000 /-(Recurring) is accordingly presented 244 SC21144(144) ______HEALTH______SERVICES ______073105 BASIC HEALTH UNITS/ DISPENSARIES/______CLINIC ______Functional-Cum-Object Classification & Non- ______Particulars of The Scheme ______Recurring ______Recurring