Budget2019 20

PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION
APPROVED BUDGET 2018-19

INDEX
1 Abstract of Budget 1 1
2 Abstract of Directorates 2 4
3 Abstract of Hospitals 5 7
4 Sub Head Wise Summaries 8 31
Schedule of Income
5 Workers and Units 32 32

6 Social Security Contribution 33 33
7 Investment and Profit There upon 34 34
Schedule of Medical Care Expenses (Hospitals)
8 Petrol for Ambulances 35 36

9 Petrol for Official Vehicles 37 37
10 Repair and Maintenance of Ambulances 38 38
11 Repair and Maintenance of Official Vehicles 39 39
12 Pay and Allowances 40 40
13 Telephone Expenses 41 44
14 Cost of Liveries of Staff 45 45
15 Annual Repair of PESSI Hospital Building 46 46
Schedule of Medical Care (Dispensaries).
16 Petrol for Ambulance 47 52

17 Repair and Maintenance of Ambulances. 53 53
18 Retainee Fee 54 55
19 Expenses on Laboratories 56 57
20 Expenses on X-Ray Centres 58 58
21 Refund to Contribution for Medical Care 59 59
22 Pay & Allowances 60 60
24 Electricity Water & Gas Charges 69 71
25 Contingencies 72 75
26 Printing & Stationary 76 78
27 Rent of Dispensaries 79 85
28 Annual Repair & Maintenance of Buildings 86 86
29 Repair of Furnitures & Fixtures. 87 87
31 Petrol for Official Vehicles 89 90
INDEX
Schedule of Admin Expenses
32 Pay & Allowances 91 91

34 Electric, Water & Gas Charges 99 99
35 Printing & Stationery 100 100
36 Contingencies 111 111
37 Rent of Buildings 112 113
39 Petrol of Official Vechicles 115 117
40 R & M of Official Vechicles 118 118
41 Annual Repair of PESSI Building 119 119
42 Repair of Furniture & Fixture 120 120
43 Publicity Expenses 121 121
44 Expenses on Governing Body 121 121
Schedule of Capital Expenses
45 Furniture & Fixture (Hospital) 122 122

46 Medical Equipment (Hospital) 123 123
47 Furniture & Fixture (Dispensaries) 124 124
48 Medical Equipment (Dispensaries) 125 125
49 Furniture & Fixture (Admin) 126 126
50 Summary Capital Expenses 127 127
51 Land & Building (Medical Care) 128 133
52 Land & Building (Admin) 134 134
INDEX
General Information
53 Detail of Hospitals
54 Detail of Dispensaries
55 Abstract of Post
56 Summary of Total Posts
57 Detail of Posts (Hospitals)
58 Detail of Posts (Dispensaries)
59 Detail of Posts (Head Office)
60 Detail of Posts (Directorates)
61 Detail of Posts (Sub Office, Admn)
62 PESSI, Directory 2016-17
THE PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION
PROPOSED BUDGET 2018-19
Approved Budget % To Total

Sr. No Head of Account
2019-20 (Rs.) Income
INCOME
1 Social Security Contribution. 15,944,400,000 94.53
2 Profit On Investment. 859,172,000 5.09
3 Recovery of Advances. 4,917,000 0.03
4 Other Income/Receipt. 58,659,000 0.35
TOTAL:- 16,867,148,000 100
REVENUE EXPENSES
1 Medical Care Expenses (Hospitals) 6,335,789,000 37.56
2 Medical Care Expenses (Dispensaries) 2,323,589,000 13.78
3 Cash Benefits To Secured Workers 501,924,000 2.98
4 Administrative Expenses 1,539,845,000 9.13
5 Income Tax 600,000,000 3.56
6 Actuarial Pension Liability 1,362,000,000 8.07
7 Pension Contribution Current Year 994,600,000 5.90
8 Loans To Employees 111,040,000 0.66
9 Statutory Reserves 222,979,000 1.32
10 Miscellaneous Expenses 270,590,000 1.60
TOTAL REVENUE EXPENSES 14,262,356,000 84.56
CAPITAL EXPENSES
1 Medical Care Wing. (SSH + SSD) 1,876,838,000 11.13
2 Administration Wing 62,000,000 0.37
TOTAL:- 1,938,838,000 11.49
REVENUE + CAPITAL EXP: 16,201,194,000 96.05
NET SURPLUS/(DEFICIT) 665,954,000 3.95
Lahore
Sr. No Head Of Account. Head Office CMSD Lahore (City) Lahore (South)
(Gulberg)
INCOME
1 Social Security Contribution. - - 1,342,100,000 1,162,900,000 1,725,000,000
2 Profit On Investment. 793,013,000 1,000,000 30,000 3,966,000
3 Recovery of Advances. 3,000,000 100,000 60,000 30,000
4 Other Income/Receipt. 43,310,000 10,000 20,000 5,000
TOTAL:- 839,323,000 - 1,343,210,000 1,163,010,000 1,729,001,000
REVENUE EXPENSES:
1 Medical Care Expenses (Dispensaries). 270,685,000 21,549,000 276,127,000 - 170,230,000
2 Cash Benefits To Secured Workers. 70,000,000 - 22,072,000 14,015,000 35,441,000
3 Administrative Expeneses. 519,638,000 - 46,597,000 58,447,000 49,694,000
4 Loans to Employees. 106,560,000 - 160,000 160,000 160,000
5 Statutory Reserves. 222,979,000 - - - -
6 Miscelleouns Expenses. 270,590,000 - - - -
TOTAL:- 1,460,452,000 21,549,000 344,956,000 72,622,000 255,525,000
Revenue Surplus/(Deficit) (621,129,000) (21,549,000) 998,254,000 1,090,388,000 1,473,476,000
CAPITAL EXPENDITURES:
1 Medical Care Wing 55,000,000 25,000 300,000 - 300,000
2 Administration Wing 60,000,000 - 100,000 100,000 100,000
TOTAL:- 115,000,000 25,000 400,000 100,000 400,000
Total Revenue +Capital Expenses 1,575,452,000 21,574,000 345,356,000 72,722,000 255,925,000
Net Surplus / (Deficit) (736,129,000) (21,574,000) 997,854,000 1,090,288,000 1,473,076,000
HOSPITALS INCOME
Maternity &
S.S.Hospital
Child Health Kalsoom
Sr. No Head of Accounts Head Office Multan Road RAIC Lahore
Care Center, Kot Hospital
Lhr.
Lakhpat Lahore.
INCOME
1 Profit on Investment - 4,000,000 2,500,000 1,000,000 1,500,000
2 Recovery of Advances 400,000 - - 20,000
3 Other Income/Receipts 4,000,000 5,500,000 800,000 60,000
4 Income from IPP's -
TOTAL: - 8,400,000 8,000,000 1,800,000 1,580,000
REVENUE EXPENSES
1 Medical Care Expenses (Hospital) 1,129,488,000 1,240,827,000 338,809,000 308,101,000 124,674,000
2 Loans To Employees - 160,000 80,000 80,000.00 80,000.00
TOTAL: 1,129,488,000 1,240,987,000 338,889,000 308,181,000 124,754,000
REVENUE SURPLUS (1,129,488,000) (1,232,587,000) (330,889,000) (306,381,000) (123,174,000)
CAPITAL EXPENDITURES
1 Medical Care Wing 1,814,063,000 1,100,000 400,000 400,000 150,000
TOTAL: 1,814,063,000 1,100,000 400,000 400,000 150,000
Total Revenue + Capital Expenses: 2,943,551,000 1,242,087,000 339,289,000 308,581,000 124,904,000
Net Surplus / (Deficit) (2,943,551,000) (1,233,687,000) (331,289,000) (306,781,000) (123,324,000)

HOSPITALS EXPENSES
Maternity & Child
S.S.Hospital
Health Care
Sr. No Head of Account Head Office Multan Road RAIC Lahore Okara Hospital
Center, Kot
Lahore Lakhpat Lahore.
1 Bank Charges 40,000 20,000 15,000 35,000
2 Bedding & Linen Charges 800,000 350,000 200,000 70,000
3 Blood Bank Charges 3,000,000 - 400,000 100,000
4 Books & Perodicals 100,000 100,000 15,000 15,000
5 Cardiac Disposable - 50,000,000 - -
6 Chemical For Lab 24,000,000 13,000,000 1,800,000 500,000
7 Consumption Of Medicines 135,000,000 29,000,000 32,000,000 7,500,000
8 Cost of Liveries - 1,316,000 380,000 312,000 300,000
9 Cost of X-Ray Films & Chemicals 3,000,000 - 350,000 300,000
10 Depreciation 284,234,000 - - - -
11 Dialysis Disposable 12,000,000 - - -
12 Diet Charges 10,000,000 1,200,000 40,000 350,000
13 Electric, Water & Gas Charges 42,500,000 - 7,000,000 1,800,000
14 Expenses on Computer. 150,000 100,000 40,000 25,000
15 Expenses on Health Care 2,000,000 - - - -
16 Gas Filling Charges. 9,000,000 25,000 200,000 150,000
17 Hospital & Confinement Charges 10,000,000 5,000,000 500,000 150,000
18 Hospital Contigencies 4,000,000 1,900,000 700,000 200,000
19 Legal Expenses. 40,000 5,000 10,000 15,000
20 Maintenance of Lift 1,000,000 250,000 - -

21 Medical Treatment 1,000,000 250,000 100,000 500,000
22 Neuclear Medicnes 3,500,000 - - -
23 Pay & Allowances - 922,000,000 218,000,000 259,000,000 108,600,000
24 Petrol For Ambulances - 636,000 216,000 624,000 396,000
25 Petrol For Official Vehicle. - 198,000 132,000 132,000 132,000
26 Pol / Repair of Motor Cycle 30,000 15,000 - -
27 Postage Expenses 25,000 15,000 10,000 20,000
28 Printing & Stationery 1,800,000 600,000 500,000 250,000
29 Publicity Expenses. 300,000 2,200,000 100,000 50,000
30 Rehabilitation & Fin. Astt: To Sec. Work 2,500,000 - - 10,000
31 Reimbursement of Medical Bills 7,500,000 3,000,000 100,000 400,000 1,000,000
32 R & M of Ambulances - 300,000 100,000 200,000 100,000
33 R & M of Hospital Building 78,680,000 1,000,000 500,000 300,000 250,000
34 R & M of Official Vechicle - 50,000 50,000 50,000 -
35 R & M of Generator 3,000,000 1,500,000 400,000 300,000
36 R & M of Furniture & Fixture 600,000 100,000 100,000 50,000
37 Repair of Instruments 24,000,000 13,194,000 200,000 250,000
38 Reserve for Hospitals 100,000,000 - - - -
39 Small Medical Appliances 20,000,000 300,000 1,750,000 700,000
40 Specialist Fee 20,000 - - 20,000
41 SSHMC. 557,074,000 - - - -
42 Telephone Expenses - 297,000 147,000 128,000 86,000
43 Travelling Expenses 25,000 60,000 25,000 150,000
44 Washing Charges 600,000 - 500,000 300,000
Purchase of Hepatitis Medicine for
45 100,000,000 - - -
Hospitals
TOTAL:- 1,129,488,000 1,240,827,000 338,809,000 308,101,000 124,674,000
SSD's EXPENSES
Lahore (G) + Lahore (South) + Shahdrah +
Sr. No Head Of Accounts Head Office CMSD
Lahore ( C) Sahiwal Sheikhupura
1 Bank Charges 3,000 20,000 30,000 40,000
2 Bedding Linen & washing Charges 25,000 22,000 20,000
3 Books & Periodicals 50,000 8,000 15,000 11,000 13,000
4 Consumption of Medicines 11,400,000 6,900,000 7,200,000
5 Cost of Liveries 23,000 109,000 776,000 551,000 560,000
6 Depreciation 29,127,000 - - -
7 Diet Charges 2,000 8,000 10,000
8 Dispensary Contigencies 390,000 100,000 300,000 390,000 350,000
9 Electric, Water & Gas Charges - 1,753,000 900,000 500,000 500,000
10 Expenses On Computer 175,000 10,000 40,000 30,000 30,000
11 Expenses on Laboratry - - 325,000 150,000 400,000
12 Expenses on X- Ray Centre - - 5,000 - -
13 Gas Filling Charges 5,000 5,000 5,000
14 Hospitalization Expenses 5,000 8,000 10,000
15 Legal Expenses 500,000 15,000 20,000 10,000
16 Madical Board Charges 15,000 10,000 5,000
17 Medical Treatment 1,000,000 50,000 400,000 50,000 60,000

18 Pay & Allowances 112,124,000 17,130,000 251,760,000 156,146,000 168,885,000
19 Petrol For Ambulances - - 1,529,000 672,000 625,000
20 Petrol For Official Vehicles 1,584,000 198,000 235,000 264,000 264,000
21 Postage Expenses 125,000 3,000 15,000 15,000 15,000
22 Printing & Stationary 840,000 50,000 700,000 600,000 465,000
23 Publicity Expenses 1,500,000 25,000 40,000 40,000 6,000
24 Refund Of Contribut. For M.Care - - - - 900,000

Rehabiliation & Financial Assistance To S.
25 - - -
W 1,500,000
26 Reimbursement of Medical Bills 4,000,000 1,300,000 400,000 500,000
27 Rent of Dispensary/CMSD - - 4,925,000 1,948,000 928,000
28 Repair of PESSI Bulidings 8,654,000 50,000 200,000 200,000 500,000
29 R & M of Official Vechicle 485,000 50,000 50,000 50,000 50,000
30 R & M of Ambulance - - 650,000 450,000 400,000
31 R & M of Generator 2,000,000 1,800,000 - - -
32 R & M of Furniture & Fixture 138,000 20,000 100,000 100,000 100,000
33 R & M of Medical Equipment 15,000 5,000 5,000
34 Reserves for SSD's 100,000,000 - - -
35 Retainee Fee - - - 228,000 -
36 Small Medical Appliances 70,000 40,000 30,000
37 Specialist Fee 5,000 8,000 5,000
38 Telephone Expenses 370,000 180,000 185,000 179,000 173,000
39 Travelling Expenses 600,000 10,000 100,000 200,000 60,000
40 Treatment To Sec. Worker Abroad 5,000,000 - - -
41 Worker’s Functioning & Gathering 500,000 - - -

TOTAL:- 270,685,000 21,549,000 276,127,000 170,230,000 183,124,000
CASH BENEFITS
Lahore Model Town
Sr. No Head of Accounts Head Office Lahore (City) Lahore (South)
(Gulberg) Lahore
Sickness Benefits.
1 Death Grant - 1,800,000 1,200,000 1,000,000 1,200,000
2 Iddat Benefits - 100,000 150,000 140,000 500,000
3 Maternity Benefits - 250,000 1,000,000 200,000 1,000,000
4 Sickness Benefits (T. B & Cancer). - 1,200,000 400,000 800,000 700,000
5 Sickness Benefits - 6,500,000 4,000,000 10,000,000 5,000,000
6 Convey Charges To S. Workers - 50,000 15,000 250,000 -
Gross Total - 9,900,000 6,765,000 12,390,000 8,400,000
Employment Injury Benefits.
1 Disablement Gratuity 350,000 100,000 250,000 350,000
2 Disablement Pension 7,190,000 3,850,000 16,840,000 2,500,000
3 Injury Benefits 700,000 100,000 600,000 300,000

4 Reserves for Cash Benefits 70,000,000 - - - -
5 Survivors Pension 3,932,000 3,200,000 5,361,000 1,800,000
Gross Total 70,000,000 12,172,000 7,250,000 23,051,000 4,950,000
Grand Total 70,000,000 22,072,000 14,015,000 35,441,000 13,350,000
ADMN EXPENSES
Lahore Model Town
Sr. No Head Of Accounts Head Office Lahore (City) Lahore (South)
(Gulberg) Lahore
1 Audit Fee 2,500,000 - - - -
2 Bank Charges 500,000 60,000 30,000 75,000 200,000
4 Cost Of Liveries 360,000 40,000 40,000 60,000 24,000
5 Deferred Liabilities - - - - -
6 Depreciation 22,546,000 - - - -
7 Electric, Water & Gas Charges 4,620,000 700,000 800,000 330,000 420,000
8 Expenses On Computer. 750,000 40,000 50,000 20,000 150,000
9 Legal Expenses 2,500,000 20,000 5,000 15,000 -
10 Medical Treatment 2,500,000 200,000 30,000 70,000 30,000
11 Office Contigencies 1,222,000 200,000 220,000 112,000 200,000
12 Pay & Allowances 350,000,000 43,296,000 53,075,000 47,749,000 35,000,000
13 Pol & Maint: Of Motor Cycle 400,000 15,000 5,000 15,000 -
14 Pol For Official Vehicles 6,336,000 462,000 330,000 330,000 330,000
17 Publicity Expenses 9,850,000 25,000 25,000 25,000 50,000
18 Rent Of Building - 315,000 3,168,000 - 1,500,000

19 Repair & Maint. Of Buildings 4,296,000 200,000 - 200,000 -
20 Repair & Maint. Of Official Vehl: 1,600,000 150,000 100,000 50,000 50,000
21 Repair of Furniture & Fixture 500,000 50,000 50,000 50,000 50,000
22 Reserve for ADMN 100,000,000 - - - -
23 Telephone Expenses 1,708,000 219,000 172,000 172,000 250,000
24 Travelling Expenses 1,500,000 40,000 10,000 40,000 100,000
25 I.T. Expenses 4,500,000 - - - -
TOTAL:- 519,638,000 46,597,000 58,447,000 49,694,000 38,824,000
Lahore (G) + Lahore (South) Shahdrah +

Sr. No Head of Accounts Head Office CMSD
Lahore ( C) + Sahiwal Sheikhupura
MISCELLEOUNS
EXPENSES
1 Expenses on Governing Body 3,890,000 - - - -
2 Honoruium & Incentive 3,000,000 - - - -
Expenses, consultancy / services rended

3 200,000,000 - - - -
by others and Training
4 Expenses on Hajj 3,700,000 - - - -
5 Financial Assistance to Employees 60,000,000 - - - -
TOTAL:- 270,590,000 - - - -
RESERVES
1 Statutory Reserves. 222,979,000 - - -
TOTAL:- 222,979,000 - - - -
(SSDs).
1 Land & Building.(SSDs) 55,000,000 - - - -
2 Furniture & Fixture (SSDs) - 25,000 200,000 200,000 200,000
3 Medical Equipments (SSDs). - - 100,000 100,000 100,000
TOTAL: 55,000,000 25,000 300,000 300,000 300,000
Maternity &
S.S.Hospital
Sr. No Head Of Accounts Head Office Multan Road RAIC Lahore
Lhr.
Lakhpat Lahore.
CAPITAL EXPENDITURE
(Hospital)
1 Land & Building 860,000,000 - - - -
2 Furniture & Fixture 123,063,000 500,000 200,000 200,000 100,000
3 Medical Equipments/Computer 700,000,000 600,000 200,000 200,000 50,000
4 Ambulance 131,000,000 - - - -
5 Official Vehicles - - - - -
TOTAL: 1,814,063,000 1,100,000 400,000 400,000 150,000
LOANS TO EMPLOYEES (Hospital)
Maternity &
S.S.Hospital
Sr. No Head Of Accounts Head Office Multan Road RAIC Lahore
Lhr.
Lakhpat Lahore.
1 Cycle Advance. 80,000 40,000 40,000 40,000
2 Advance for Family Purpose. 80,000 40,000 40,000 40,000
TOTAL: - 160,000 80,000 80,000 80,000
Lahore Model Town

Sr. No Head of Accounts Head Office Lahore (City) Lahore (South)
(Gulberg) Lahore
CAPITALEXPENDITURE
(ADMN)
1 Land & Building. 40,000,000 - - - -
2 Office Furniture/Fixture 2,000,000 100,000 100,000 100,000 100,000
3 IT Expenses 4,000,000 - -
4 Official Vehicles 14,000,000 - -
5 Motor Cycle. - - - - -
TOTAL: 60,000,000 100,000 100,000 100,000 100,000

LOANS TO EMPLOYEES
1 House Building Advance. 51,500,000

2 Car Advance. 51,500,000
3 Motor Cycle Advance. 1,500,000
4 Qarz-e-Hasna. 1,500,000
5 Cycle Advance (SSDs) 80,000 40,000 40,000 40,000 -
6 Family Purpose Advance (SSDs) 80,000 40,000 40,000 40,000 -
7 Cycle Advance (Admn) 150,000 40,000 40,000 40,000 40,000
8 Family Purpose Advance (Admn) 250,000 40,000 40,000 40,000 40,000
TOTAL: 106,560,000 160,000 160,000 160,000 80,000
Model Town
Sr. No Head Of Account. Sahiwal Shahdrah Sheikhupura Faisalabad (East)
Lahore
INCOME
1 Social Security Contribution. 1,230,900,000 508,600,000 1,088,600,000 606,500,000 834,800,000
2 Profit On Investment. 1,400,000 2,000,000 4,000,000 2,800,000 1,400,000
3 Recovery of Advances. 40,000 150,000 100,000 50,000 -
4 Other Income/Receipt. 60,000 1,000 300,000 5,000 20,000
TOTAL:- 1,232,400,000 510,751,000 1,093,000,000 609,355,000 836,220,000
REVENUE EXPENSES:
1 Medical Care Expenses (Dispensaries). - - 183,124,000 - 134,458,000
2 Cash Benefits To Secured Workers. 13,350,000 22,465,000 35,270,000 21,100,000 42,933,000
3 Administrative Expeneses. 38,824,000 55,868,000 55,247,000 48,655,000 54,522,000
4 Loans to Employees. 80,000 160,000 160,000 160,000 160,000
5 Statutory Reserves. - - - - -
6 Miscelleouns Expenses. - - - - -
TOTAL:- 52,254,000 78,493,000 273,801,000 69,915,000 232,073,000
Revenue Surplus/(Deficit) 1,180,146,000 432,258,000 819,199,000 539,440,000 604,147,000
1 Medical Care Wing - - 300,000 - 150,000
2 Administration Wing 100,000 100,000 100,000 100,000 100,000
TOTAL:- 100,000 100,000 400,000 100,000 250,000
Total Revenue +Capital Expenses 52,354,000 78,593,000 274,201,000 70,015,000 232,323,000
Net Surplus / (Deficit) 1,180,046,000 432,158,000 818,799,000 539,340,000 603,897,000
HOSPITALS INCOME
Shahdra Sheikhupura Faisalabad Jauhrabad Multan
Sr. No Head of Accounts
Hospital Hospital Hospital Hospital Hospital
INCOME
1 Profit on Investment 2,200,000 300,000 2,000,000 400,000 500,000
2 Recovery of Advances - 25,000 20,000 - -
3 Other Income/Receipts 600,000 30,000 2,000,000 10,000 10,000
4 Income from IPP's
TOTAL: 2,800,000 355,000 4,020,000 410,000 510,000
REVENUE EXPENSES
1 Medical Care Expenses (Hospital) 390,127,000 109,662,000 543,833,000 102,761,000 394,210,000
2 Loans To Employees 80,000 80,000 80,000 80,000 80,000
TOTAL: 390,207,000 109,742,000 543,913,000 102,841,000 394,290,000
REVENUE SURPLUS (387,407,000) (109,387,000) (539,893,000) (102,431,000) (393,780,000)
1 Medical Care Wing 200,000 200,000 500,000 200,000 250,000
TOTAL: 200,000 200,000 500,000 200,000 250,000
Total Revenue + Capital Expenses: 390,407,000 109,942,000 544,413,000 103,041,000 394,540,000
Net Surplus / (Deficit) (387,607,000) (109,587,000) (540,393,000) (102,631,000) (394,030,000)

HOSPITALS EXPENSES
Shahdra Sheikhupura Faisalabad Jauhrabad Multan
Sr. No Head of Account
1 Bank Charges 20,000 10,000 40,000 20,000 30,000

2 Bedding & Linen Charges 200,000 125,000 700,000 40,000 175,000
3 Blood Bank Charges 350,000 - 2,500,000 70,000 600,000
4 Books & Perodicals 25,000 10,000 50,000 10,000 25,000
5 Cardiac Disposable - - - - -
6 Chemical For Lab 2,500,000 500,000 3,000,000 350,000 1,200,000
7 Consumption Of Medicines 50,000,000 10,000,000 95,000,000 5,700,000 30,000,000
8 Cost of Liveries 608,000 284,000 904,000 240,000 600,000
9 Cost of X-Ray Films & Chemicals 600,000 350,000 1,200,000 100,000 600,000
10 Depreciation - - - - -
11 Dialysis Disposable - - 5,000,000 - 1,400,000
12 Diet Charges 2,500,000 300,000 3,400,000 400,000 2,700,000
13 Electric, Water & Gas Charges 8,000,000 1,200,000 13,000,000 800,000 6,000,000
14 Expenses on Computer. 50,000 25,000 70,000 25,000 30,000
15 Expenses on Health Care - - - - -
16 Gas Filling Charges. 500,000 30,000 1,600,000 90,000 550,000
17 Hospital & Confinement Charges 200,000 10,000 2,000,000 250,000 500,000
18 Hospital Contigencies 1,200,000 350,000 2,200,000 150,000 600,000
19 Legal Expenses. 5,000 10,000 50,000 5,000 50,000
20 Maintenance of Lift 800,000 - 720,000 - 300,000

21 Medical Treatment 400,000 25,000 800,000 50,000 400,000
22 Neuclear Medicnes - - - - -
23 Pay & Allowances 314,042,000 93,490,000 398,205,000 90,667,000 338,386,000
24 Petrol For Ambulances 1,000,000 300,000 633,000 360,000 500,000
25 Petrol For Official Vehicle. 132,000 132,000 132,000 132,000 132,000
26 Pol / Repair of Motor Cycle - - 15,000 - -
28 Printing & Stationery 400,000 300,000 700,000 150,000 375,000
29 Publicity Expenses. 100,000 50,000 200,000 30,000 100,000
30 Rehabilitation & Fin. Astt: To Sec. Work 500,000 30,000 500,000 40,000 400,000
31 Reimbursement of Medical Bills 500,000 100,000 1,700,000 700,000 3,000,000
32 R & M of Ambulances 150,000 100,000 150,000 100,000 200,000
33 R & M of Hospital Building 300,000 200,000 600,000 300,000 500,000
35 R & M of Generator 1,000,000 800,000 1,000,000 200,000 500,000
37 Repair of Instruments 400,000 40,000 750,000 50,000 200,000
38 Reserve for Hospitals - - - - -
39 Small Medical Appliances 2,500,000 500,000 5,000,000 900,000 2,800,000
40 Specialist Fee 5,000 5,000 - 500,000 5,000
41 SSHMC. - - - - -
44 Washing Charges 600,000 150,000 800,000 80,000 850,000
45 - - - -
Hospitals
TOTAL:- 390,127,000 109,662,000 543,833,000 102,761,000 394,210,000
SSD's EXPENSES
Faisalabad D.G. Khan
Sr. No Head Of Accounts Faisalabad (East) Sargodha Multan
(West) (Sub Office)
1 Bank Charges 15,000 10,000 25,000 25,000 25,000
2 Bedding Linen & washing Charges 15,000 10,000 20,000 10,000 5,000
4 Consumption of Medicines 9,000,000 9,000,000 6,200,000 6,200,000 1,200,000
5 Cost of Liveries 532,000 732,000 504,000 556,000 220,000
7 Diet Charges - - 5,000 10,000 5,000
9 Electric, Water & Gas Charges 317,000 561,000 448,000 390,000 198,000
11 Expenses on Laboratry 125,000 225,000 400,000 125,000 30,000
12 Expenses on X- Ray Centre - - 100,000 10,000 -
13 Gas Filling Charges 5,000 10,000 10,000 10,000 10,000
14 Hospitalization Expenses 5,000 - 50,000 - 10,000
15 Legal Expenses 10,000 5,000 10,000 10,000 10,000
16 Madical Board Charges - 5,000 10,000 - 5,000

18 Pay & Allowances 119,800,000 157,500,000 117,433,000 153,991,000 59,057,000
19 Petrol For Ambulances 504,000 823,000 384,000 400,000 192,000
20 Petrol For Official Vehicles 132,000 132,000 132,000 132,000 -
23 Publicity Expenses 15,000 40,000 30,000 20,000 5,000
24 Refund Of Contribut. For M.Care - 4,200,000 - - 3,000,000

25 - - 5,000 - 25,000
W
26 Reimbursement of Medical Bills 700,000 500,000 1,500,000 500,000 250,000
27 Rent of Dispensary/CMSD 1,232,000 1,394,000 1,796,000 2,380,000 774,000
28 Repair of PESSI Bulidings 250,000 250,000 200,000 200,000 50,000
29 R & M of Official Vechicle 50,000 50,000 50,000 50,000 -
30 R & M of Ambulance 400,000 700,000 400,000 450,000 200,000
31 R & M of Generator - - - - -
33 R & M of Medical Equipment 5,000 10,000 10,000 -
34 Reserves for SSD's - - - - -
35 Retainee Fee 72,000 - 32,000 160,000 20,000
36 Small Medical Appliances 100,000 250,000 50,000 50,000 40,000
37 Specialist Fee 5,000 - 10,000 5,000 5,000
40 Treatment To Sec. Worker Abroad - - - - -
41 Worker’s Functioning & Gathering - - - - -

TOTAL:- 134,458,000 177,733,000 130,719,000 166,918,000 65,810,000
CASH BENEFITS
Faisalabad Faisalabad
Sr. No Head of Accounts Sahiwal Shahdrah Sheikhupura
(East) (West)
Sickness Benefits.
1 Death Grant 1,300,000 2,200,000 1,500,000 2,500,000 2,400,000
2 Iddat Benefits 375,000 70,000 100,000 300,000 400,000
3 Maternity Benefits 70,000 100,000 100,000 400,000 400,000
4 Sickness Benefits (T. B & Cancer). 600,000 500,000 600,000 800,000 500,000
5 Sickness Benefits 3,500,000 7,000,000 6,000,000 6,000,000 6,000,000
6 Convey Charges To S. Workers 1,500,000 200,000 1,400,000 400,000 800,000
Gross Total 7,345,000 10,070,000 9,700,000 10,400,000 10,500,000
1 Disablement Gratuity 150,000 300,000 500,000 500,000 300,000
2 Disablement Pension 13,558,000 19,500,000 9,800,000 23,003,000 14,354,000
3 Injury Benefits 400,000 600,000 800,000 700,000 400,000

4 Reserves for Cash Benefits - - - - -
5 Survivors Pension 1,012,000 4,800,000 300,000 8,330,000 7,725,000
Gross Total 15,120,000 25,200,000 11,400,000 32,533,000 22,779,000
Grand Total 22,465,000 35,270,000 21,100,000 42,933,000 33,279,000
ADMN EXPENSES
Faisalabad
Sr. No Head Of Accounts Sahiwal Shahdrah Sheikhupura Faisalabad (East)
(West)
1 Audit Fee - - - - -
2 Bank Charges 40,000 120,000 100,000 40,000 60,000
4 Cost Of Liveries 85,000 36,000 56,000 84,000 109,000
9 Legal Expenses 50,000 15,000 20,000 20,000 20,000
11 Office Contigencies 175,000 150,000 180,000 132,000 200,000
12 Pay & Allowances 53,000,000 53,067,000 46,747,000 51,720,000 74,496,000
13 Pol & Maint: Of Motor Cycle - - - 15,000 15,000
14 Pol For Official Vehicles 462,000 330,000 330,000 450,000 462,000
18 Rent Of Building 369,000 - - - -

19 Repair & Maint. Of Buildings 200,000 200,000 200,000 200,000 200,000
20 Repair & Maint. Of Official Vehl: 150,000 100,000 100,000 150,000 150,000
22 Reserve for ADMN - - - - -
25 I.T. Expenses - - - - -
TOTAL:- 55,868,000 55,247,000 48,655,000 54,522,000 77,626,000

Sr. No Head of Accounts Faisalabad (East) Sargodha Multan
(West) (Sub Office)
MISCELLEOUNS
EXPENSES
1 Expenses on Governing Body - - - - -
2 Honoruium & Incentive - - - - -

3 - - - - -
4 Expenses on Hajj - - - - -
5 Financial Assistance to Employees - - - - -
TOTAL:- - - - - -
RESERVES
TOTAL:- - - - - -
(SSDs).
1 Land & Building.(SSDs) - - - - -
2 Furniture & Fixture (SSDs) 100,000 100,000 100,000 100,000 100,000
3 Medical Equipments (SSDs). 50,000 50,000 50,000 100,000 50,000
TOTAL: 150,000 150,000 150,000 200,000 150,000
Shahdrah Sheikhupura Faisalabad Jauhrabad Multan

Sr. No Head Of Accounts
CAPITAL EXPENDITURE
(Hospital)
1 Land & Building - - - - -
2 Furniture & Fixture 100,000 100,000 200,000 100,000 100,000
3 Medical Equipments/Computer 100,000 100,000 300,000 100,000 150,000
4 Ambulance - - - - -
TOTAL: 200,000 200,000 500,000 200,000 250,000
Shahdrah Sheikhupura Faisalabad Jauhrabad Multan

1 Cycle Advance. 40,000 40,000 40,000 40,000 40,000
2 Advance for Family Purpose. 40,000 40,000 40,000 40,000 40,000
TOTAL: 80,000 80,000 80,000 80,000 80,000
Faisalabad
Sr. No Head of Accounts Sahiwal Shahdrah Sheikhupura Faisalabad (East)
(West)
CAPITALEXPENDITURE
(ADMN)
1 Land & Building. - - - - -
2 Office Furniture/Fixture 100,000 100,000 100,000 100,000 100,000
3 IT Expenses - -
4 Official Vehicles - -
TOTAL: 100,000 100,000 100,000 100,000 100,000

LOANS TO EMPLOYEES
1 House Building Advance.

2 Car Advance.
3 Motor Cycle Advance.
4 Qarz-e-Hasna.
5 Cycle Advance (SSDs) 40,000 40,000 40,000 40,000 40,000
6 Family Purpose Advance (SSDs) 40,000 40,000 40,000 40,000 40,000
TOTAL: 160,000 160,000 160,000 160,000 160,000
Faisalabad Faisalabad D.G. Khan

Sr. No Head Of Account. Sargodha Multan
(West) (North) (Sub Office)
INCOME
1 Social Security Contribution. 1,080,700,000 910,800,000 443,300,000 896,500,000 221,300,000
2 Profit On Investment. 500,000 480,000 1,500,000 500,000 75,000
3 Recovery of Advances. - - - 300,000 10,000
4 Other Income/Receipt. - - 5,000 4,000 5,000
TOTAL:- 1,081,200,000 911,280,000 444,805,000 897,304,000 221,390,000
REVENUE EXPENSES:
1 Medical Care Expenses (Dispensaries). 177,733,000 - 130,719,000 166,918,000 65,810,000
TOTAL:- 288,798,000 59,828,000 207,323,000 284,485,000 97,818,000
Revenue Surplus/(Deficit) 792,402,000 851,452,000 237,482,000 612,819,000 123,572,000
1 Medical Care Wing 150,000 - 150,000 200,000 150,000
TOTAL:- 250,000 100,000 250,000 300,000 250,000
Net Surplus / (Deficit) 792,152,000 851,352,000 237,232,000 612,519,000 123,322,000
HOSPITALS INCOME
Gujranwala Islamabad Sahiwal
Sr. No Head of Accounts Sialkot Hospital Gujrat Hospital
Hospital Hospital Hospital
INCOME
1 Profit on Investment 2,000,000 1,800,000 7,000,000 3,000,000 700,000
2 Recovery of Advances - - 20,000 - 80,000
3 Other Income/Receipts 1,500,000 100,000 15,000 100,000 30,000
4 Income from IPP's - - -
TOTAL: 3,500,000 1,900,000 7,035,000 3,100,000 810,000
REVENUE EXPENSES
1 Medical Care Expenses (Hospital) 325,728,000 321,786,000 118,484,000 440,345,000 71,945,000
2 Loans To Employees 80,000 80,000 80,000 80,000 80,000
TOTAL: 325,808,000 321,866,000 118,564,000 440,425,000 72,025,000
REVENUE SURPLUS (322,308,000) (319,966,000) (111,529,000) (437,325,000) (71,215,000)
1 Medical Care Wing 250,000 200,000 150,000 300,000 150,000
TOTAL: 250,000 200,000 150,000 300,000 150,000
Total Revenue + Capital Expenses: 326,058,000 322,066,000 118,714,000 440,725,000 72,175,000
Net Surplus / (Deficit) (322,558,000) (320,166,000) (111,679,000) (437,625,000) (71,365,000)

HOSPITALS EXPENSES
Sr. No Head of Account Sialkot Hospital Gujrat Hospital
1 Bank Charges 30,000 30,000 25,000 48,000 15,000

2 Bedding & Linen Charges 250,000 150,000 50,000 250,000 25,000
3 Blood Bank Charges 450,000 500,000 80,000 500,000 25,000
4 Books & Perodicals 10,000 15,000 10,000 25,000 6,000
5 Cardiac Disposable - - - - -
6 Chemical For Lab 2,500,000 1,400,000 500,000 2,500,000 150,000
7 Consumption Of Medicines 35,000,000 22,000,000 7,000,000 30,000,000 2,500,000
8 Cost of Liveries 576,000 564,000 436,000 704,000 188,000
9 Cost of X-Ray Films & Chemicals 600,000 600,000 225,000 700,000 60,000
11 Dialysis Disposable 2,200,000 2,200,000 - 1,600,000 -
12 Diet Charges 2,200,000 1,000,000 500,000 1,700,000 20,000
13 Electric, Water & Gas Charges 8,300,000 5,000,000 2,000,000 6,000,000 800,000
14 Expenses on Computer. 30,000 50,000 40,000 50,000 10,000
15 Expenses on Health Care - - - - -
16 Gas Filling Charges. 800,000 400,000 50,000 800,000 30,000
17 Hospital & Confinement Charges 20,000 800,000 - 7,000,000 5,000
18 Hospital Contigencies 800,000 800,000 400,000 900,000 150,000
19 Legal Expenses. 20,000 10,000 - 50,000 5,000
20 Maintenance of Lift 400,000 1,000,000 - 800,000 -

21 Medical Treatment 100,000 200,000 100,000 1,500,000 20,000
22 Neuclear Medicnes - - - - -
23 Pay & Allowances 263,295,000 276,600,000 104,000,000 375,000,000 66,200,000
24 Petrol For Ambulances 600,000 720,000 720,000 1,000,000 200,000
25 Petrol For Official Vehicle. 132,000 132,000 132,000 132,000 132,000
26 Pol / Repair of Motor Cycle - - - - -
28 Printing & Stationery 400,000 400,000 200,000 500,000 100,000
29 Publicity Expenses. 80,000 150,000 60,000 100,000 40,000
30 Rehabilitation & Fin. Astt: To Sec. Work 250,000 150,000 50,000 200,000 -
31 Reimbursement of Medical Bills 1,000,000 3,000,000 300,000 1,500,000 50,000
32 R & M of Ambulances 100,000 100,000 100,000 250,000 50,000
33 R & M of Hospital Building 500,000 300,000 400,000 500,000 250,000
35 R & M of Generator 500,000 400,000 100,000 500,000 400,000
37 Repair of Instruments 200,000 200,000 100,000 200,000 20,000
38 Reserve for Hospitals - - - - -
39 Small Medical Appliances 3,200,000 2,200,000 400,000 3,500,000 150,000
40 Specialist Fee 10,000 - - 25,000 100,000
41 SSHMC. - - - - -
44 Washing Charges 650,000 350,000 150,000 1,070,000 50,000
45 - - - -
Hospitals
TOTAL:- 325,728,000 321,786,000 118,484,000 440,345,000 71,945,000
SSD's EXPENSES
Bahawalpur +
Sr. No Head Of Accounts Muzafar Garh Gujranwala Sialkot Gujrat
R.Y Khan
1 Bank Charges 30,000 40,000 20,000 20,000 10,000
2 Bedding Linen & washing Charges 11,000 15,000 20,000 10,000 15,000
4 Consumption of Medicines 3,000,000 6,500,000 5,800,000 4,500,000 3,000,000
5 Cost of Liveries 316,000 464,000 404,000 348,000 337,000
7 Diet Charges - 10,000 - 5,000 -
11 Expenses on Laboratry 60,000 100,000 25,000 30,000 50,000
12 Expenses on X- Ray Centre - 20,000 40,000 - 15,000
13 Gas Filling Charges 5,000 10,000 - 3,000 5,000
14 Hospitalization Expenses 5,000 130,000 5,000 20,000 -
15 Legal Expenses 20,000 40,000 10,000 - 10,000
16 Madical Board Charges 5,000 10,000 - 4,000 -

18 Pay & Allowances 76,442,000 119,112,000 114,300,000 93,181,000 101,180,000
19 Petrol For Ambulances 336,000 516,000 384,000 100,000 380,000
20 Petrol For Official Vehicles 132,000 264,000 240,000 - 132,000
24 Refund Of Contribut. For M.Care - - - - -

25 10,000 80,000 - - -
W
26 Reimbursement of Medical Bills 300,000 4,000,000 250,000 600,000 1,000,000
27 Rent of Dispensary/CMSD 670,000 1,615,000 1,799,000 1,120,000 790,000
28 Repair of PESSI Bulidings - 200,000 200,000 200,000 250,000
29 R & M of Official Vechicle 50,000 50,000 50,000 - 50,000
30 R & M of Ambulance 350,000 450,000 200,000 100,000 400,000
31 R & M of Generator - - - - -
33 R & M of Medical Equipment - 25,000 - 20,000 -
34 Reserves for SSD's - - - - -
35 Retainee Fee - 257,000 - - -
36 Small Medical Appliances 30,000 50,000 40,000 15,000 70,000
37 Specialist Fee 5,000 150,000 5,000 3,000 -
40 Treatment To Sec. Worker Abroad - - - - -
41 Worker’s Functioning & Gathering - - - - -

TOTAL:- 82,774,000 135,750,000 125,062,000 101,310,000 108,848,000
CASH BENEFITS
Sr. No Head of Accounts Sargodha Multan Muzafargarh
(North) (Sub Office)
Sickness Benefits.
1 Death Grant 3,000,000 1,800,000 1,700,000 200,000 1,000,000
2 Iddat Benefits 150,000 70,000 100,000 35,000 50,000
4 Sickness Benefits (T. B & Cancer). 1,000,000 300,000 1,700,000 200,000 1,000,000
5 Sickness Benefits 10,000,000 1,800,000 10,000,000 600,000 5,000,000
6 Convey Charges To S. Workers 900,000 1,400,000 1,800,000 225,000 200,000
Gross Total 15,650,000 5,770,000 15,500,000 1,285,000 7,450,000
3 Injury Benefits 750,000 300,000 900,000 100,000 900,000

5 Survivors Pension 1,600,000 2,200,000 3,650,000 1,550,000 3,000,000
Gross Total 5,850,000 9,700,000 19,450,000 3,790,000 15,000,000
Grand Total 21,500,000 15,470,000 34,950,000 5,075,000 22,450,000
ADMN EXPENSES
Sr. No Head Of Accounts Sargodha Multan Muzafargarh
1 Audit Fee - - - - -
2 Bank Charges 50,000 350,000 400,000 40,000 100,000
4 Cost Of Liveries 65,000 76,000 76,000 28,000 32,000
9 Legal Expenses 20,000 30,000 200,000 20,000 30,000
12 Pay & Allowances 35,996,000 56,249,000 79,237,000 25,012,000 31,160,000
13 Pol & Maint: Of Motor Cycle 10,000 - - - -
18 Rent Of Building - 2,361,000 300,000 720,000 839,000

19 Repair & Maint. Of Buildings 200,000 - 250,000 - -
25 I.T. Expenses - - - -
TOTAL:- 38,248,000 60,974,000 82,457,000 26,773,000 33,519,000
Bahawalpur +
Sr. No Head of Accounts Muzafargarh Gujranwala Sialkot Gujrat
R. Y Khan
MISCELLEOUNS
EXPENSES
1 Expenses on Governing Body - - - - -
2 Honoruium & Incentive - - - - -

3 - - - - -
4 Expenses on Hajj - - - - -
5 Financial Assistance to Employees - - - - -
TOTAL:- - - - - -
RESERVES
TOTAL:- - - - - -
(SSDs).
1 Land & Building.(SSDs) - - - - -
2 Furniture & Fixture (SSDs) 100,000 200,000 100,000 100,000 100,000
3 Medical Equipments (SSDs). 50,000 100,000 50,000 50,000 50,000
TOTAL: 150,000 300,000 150,000 150,000 150,000

Sr. No Head Of Accounts Sialkot Hospital Gujrat Hospital
CAPITAL EXPENDITURE
(Hospital)
1 Land & Building - - - - -
2 Furniture & Fixture 100,000 100,000 50,000 200,000 100,000
3 Medical Equipments/Computer 150,000 100,000 100,000 100,000 50,000
4 Ambulance - - - - -
TOTAL: 250,000 200,000 150,000 300,000 150,000

Sr. No Head Of Accounts Sialkot Hospital Gujrat Hospital
1 Cycle Advance. 40,000 40,000 40,000 40,000 40,000
2 Advance for Family Purpose. 40,000 40,000 40,000 40,000 40,000
TOTAL: 80,000 80,000 80,000 80,000 80,000
Faisalabad D. G. Khan
Sr. No Head of Accounts Sargodha Multan Muzafargarh
CAPITALEXPENDITURE
(ADMN)
3 IT Expenses - -
4 Official Vehicles - -
TOTAL: 100,000 100,000 100,000 100,000 100,000

LOANS TO EMPLOYEES

2 Car Advance.
4 Qarz-e-Hasna.
5 Cycle Advance (SSDs) - 40,000 40,000 40,000 40,000
6 Family Purpose Advance (SSDs) - 40,000 40,000 40,000 40,000
TOTAL: 80,000 160,000 160,000 160,000 160,000
Sr. No Head Of Account. Muzafargarh Bahawalpur R.Y. Khan Gujranwala Sialkot
INCOME
1 Social Security Contribution. 304,600,000 229,800,000 276,400,000 918,000,000 797,200,000
2 Profit On Investment. 1,200,000 750,000 1,358,000 4,200,000 2,500,000
3 Recovery of Advances. 73,000 300,000 39,000 - -
4 Other Income/Receipt. 1,000 5,000 - 1,000 50,000
TOTAL:- 305,874,000 230,855,000 277,797,000 922,201,000 799,750,000
REVENUE EXPENSES:
1 Medical Care Expenses (Dispensaries). 82,774,000 135,750,000 - 125,062,000 101,310,000
TOTAL:- 138,903,000 186,567,000 40,073,000 214,830,000 135,685,000
Revenue Surplus/(Deficit) 166,971,000 44,288,000 237,724,000 707,371,000 664,065,000
1 Medical Care Wing 150,000 300,000 - 150,000 150,000
TOTAL:- 250,000 400,000 100,000 250,000 250,000
Net Surplus / (Deficit) 166,721,000 43,888,000 237,624,000 707,121,000 663,815,000
HOSPITALS INCOME
Jaranwala MNCH FBD SS Hospital
Sr. No Head of Accounts Total
Hospital Faisalabad Jhang
INCOME
1 Profit on Investment 500,000 700,000 2,500,000 32,600,000
2 Recovery of Advances - - - 565,000
3 Other Income/Receipts 70,000 15,000 - 14,840,000
4 Income from IPP's -
TOTAL: 570,000 715,000 2,500,000 48,005,000
REVENUE EXPENSES
1 Medical Care Expenses (Hospital) 78,365,000 230,359,000 66,285,000 6,335,789,000
2 Loans To Employees 80,000 80,000 80,000 1,440,000
TOTAL: 78,445,000 230,439,000 66,365,000 6,337,229,000
REVENUE SURPLUS (77,875,000) (229,724,000) (63,865,000) (6,289,224,000)
1 Medical Care Wing 150,000 150,000 150,000 1,818,963,000
TOTAL: 150,000 150,000 150,000 1,818,963,000
Total Revenue + Capital Expenses: 78,595,000 230,589,000 66,515,000 8,156,192,000
Net Surplus / (Deficit) (78,025,000) (229,874,000) (64,015,000) (8,108,187,000)

HOSPITALS EXPENSES
Jaranwala MNCH SS Hospital
Sr. No Head of Account TOTAL
1 Bank Charges 15,000 15,000 10,000 418,000

2 Bedding & Linen Charges 100,000 300,000 300,000 4,085,000
3 Blood Bank Charges 150,000 1,200,000 100,000 10,025,000
4 Books & Perodicals 10,000 200,000 20,000 646,000
5 Cardiac Disposable - - - 50,000,000
6 Chemical For Lab 600,000 1,200,000 250,000 55,950,000
7 Consumption Of Medicines 12,000,000 23,000,000 4,000,000 529,700,000
8 Cost of Liveries 200,000 328,000 120,000 8,060,000
9 Cost of X-Ray Films & Chemicals 200,000 150,000 200,000 9,235,000
10 Depreciation - - - 284,234,000
11 Dialysis Disposable - - - 24,400,000
12 Diet Charges 500,000 1,500,000 200,000 28,510,000
13 Electric, Water & Gas Charges 1,200,000 7,000,000 400,000 111,000,000
14 Expenses on Computer. 30,000 100,000 50,000 875,000
15 Expenses on Health Care - - - 2,000,000
16 Gas Filling Charges. 50,000 400,000 200,000 14,875,000
17 Hospital & Confinement Charges 50,000 400,000 100,000 26,985,000
18 Hospital Contigencies 600,000 2,200,000 150,000 17,300,000
19 Legal Expenses. 10,000 50,000 25,000 360,000
20 Maintenance of Lift - - - 5,270,000

21 Medical Treatment 50,000 100,000 50,000 5,645,000
22 Neuclear Medicnes - - - 3,500,000
23 Pay & Allowances 59,868,000 184,359,000 57,750,000 4,129,462,000
24 Petrol For Ambulances 360,000 250,000 250,000 8,765,000
25 Petrol For Official Vehicle. 132,000 132,000 132,000 2,310,000
26 Pol / Repair of Motor Cycle - - - 60,000
27 Postage Expenses 20,000 25,000 25,000 440,000
28 Printing & Stationery 300,000 400,000 200,000 7,575,000
29 Publicity Expenses. 100,000 100,000 150,000 3,910,000
30 Rehabilitation & Fin. Astt: To Sec. Work 7,000 - 30,000 4,667,000
31 Reimbursement of Medical Bills 200,000 300,000 150,000 24,500,000
32 R & M of Ambulances 50,000 100,000 100,000 2,250,000
33 R & M of Hospital Building 250,000 400,000 300,000 85,530,000
34 R & M of Official Vechicle 50,000 50,000 50,000 800,000
35 R & M of Generator 350,000 1,200,000 500,000 12,650,000
36 R & M of Furniture & Fixture 50,000 50,000 50,000 2,350,000
37 Repair of Instruments 100,000 100,000 50,000 40,054,000
38 Reserve for Hospitals - - - 100,000,000
39 Small Medical Appliances 400,000 4,000,000 200,000 48,500,000
40 Specialist Fee 50,000 - 10,000 750,000
41 SSHMC. - - - 557,074,000
42 Telephone Expenses 63,000 200,000 73,000 2,654,000
43 Travelling Expenses 50,000 50,000 40,000 1,515,000
44 Washing Charges 200,000 500,000 50,000 6,900,000
45 - - 100,000,000
Hospitals
TOTAL:- 78,365,000 230,359,000 66,285,000 6,335,789,000
SSD's EXPENSES
Sr. No Head Of Accounts Rawalpindi TOTAL
1 Bank Charges 20,000 333,000
2 Bedding Linen & washing Charges 10,000 208,000
3 Books & Periodicals 10,000 183,000
4 Consumption of Medicines 5,200,000 85,100,000
5 Cost of Liveries 568,000 7,000,000
6 Depreciation - 29,127,000
7 Diet Charges 3,000 58,000
8 Dispensary Contigencies 359,000 4,398,000
9 Electric, Water & Gas Charges 482,000 7,712,000
10 Expenses On Computer 40,000 555,000
11 Expenses on Laboratry 225,000 2,270,000
12 Expenses on X- Ray Centre - 190,000
13 Gas Filling Charges 5,000 88,000
14 Hospitalization Expenses 5,000 253,000
15 Legal Expenses 10,000 680,000
16 Madical Board Charges 5,000 74,000
17 Medical Treatment 250,000 2,942,000

18 Pay & Allowances 159,700,000 1,977,741,000
19 Petrol For Ambulances 900,000 7,745,000
20 Petrol For Official Vehicles 132,000 3,973,000
21 Postage Expenses 30,000 383,000
22 Printing & Stationary 350,000 5,693,000
23 Publicity Expenses 20,000 1,832,000
24 Refund Of Contribut. For M.Care - 8,100,000

25 - 1,620,000
W
26 Reimbursement of Medical Bills 300,000 16,100,000
27 Rent of Dispensary/CMSD 1,900,000 23,271,000
28 Repair of PESSI Bulidings 200,000 11,604,000
29 R & M of Official Vechicle 50,000 1,135,000
30 R & M of Ambulance 700,000 5,850,000
31 R & M of Generator - 3,800,000
32 R & M of Furniture & Fixture 50,000 1,008,000
33 R & M of Medical Equipment 5,000 100,000
34 Reserves for SSD's - 100,000,000
35 Retainee Fee 300,000 1,069,000
36 Small Medical Appliances 300,000 1,135,000
37 Specialist Fee 5,000 211,000
38 Telephone Expenses 158,000 2,418,000
39 Travelling Expenses 200,000 2,130,000
40 Treatment To Sec. Worker Abroad - 5,000,000
41 Worker’s Functioning & Gathering - 500,000

TOTAL:- 172,492,000 2,323,589,000
CASH BENEFITS
Sr. No Head of Accounts Bahawalpur R.Y. Khan Gujranwala Sialkot Gujrat
Sickness Benefits.
1 Death Grant 450,000 650,000 2,300,000 1,500,000 1,200,000
2 Iddat Benefits 70,000 25,000 200,000 100,000 70,000
4 Sickness Benefits (T. B & Cancer). 100,000 250,000 300,000 300,000 800,000
5 Sickness Benefits 900,000 800,000 4,500,000 3,000,000 3,000,000
6 Convey Charges To S. Workers 400,000 750,000 400,000 75,000 2,000,000
Gross Total 1,990,000 2,525,000 8,000,000 5,275,000 7,370,000
3 Injury Benefits 400,000 200,000 400,000 150,000 600,000

5 Survivors Pension 2,500,000 1,600,000 4,000,000 1,452,000 1,300,000
Gross Total 8,910,000 5,272,000 16,800,000 4,512,000 8,700,000
Grand Total 10,900,000 7,797,000 24,800,000 9,787,000 16,070,000
ADMN EXPENSES
Sr. No Head Of Accounts Bahawalpur R.Y. Khan Gujranwala Sialkot Gujrat
1 Audit Fee - - - - -
2 Bank Charges 40,000 40,000 100,000 150,000 500,000
4 Cost Of Liveries 44,000 36,000 64,000 32,000 52,000
9 Legal Expenses 60,000 10,000 15,000 15,000 15,000
12 Pay & Allowances 37,884,000 29,799,000 61,888,000 22,460,000 53,500,000
13 Pol & Maint: Of Motor Cycle - - 15,000 - 15,000
18 Rent Of Building - 1,215,000 400,000 - -

19 Repair & Maint. Of Buildings 200,000 - 200,000 200,000 200,000
25 I.T. Expenses - - - - -
TOTAL:- 39,757,000 32,116,000 64,808,000 24,428,000 56,233,000
Sr. No Head of Accounts Rawalpindi TOTAL
MISCELLEOUNS
EXPENSES
1 Expenses on Governing Body - 3,890,000
2 Honoruium & Incentive - 3,000,000

3 - 200,000,000
4 Expenses on Hajj - 3,700,000
5 Financial Assistance to Employees - 60,000,000
TOTAL:- - 270,590,000
RESERVES
1 Statutory Reserves. - 222,979,000
TOTAL:- - 222,979,000
(SSDs).
1 Land & Building.(SSDs) - 55,000,000
2 Furniture & Fixture (SSDs) 200,000 1,925,000
3 Medical Equipments (SSDs). 50,000 950,000
TOTAL: 250,000 57,875,000
Jaranwala MNCH SS Hospital

Sr. No Head Of Accounts TOTAL
CAPITAL EXPENDITURE
(Hospital)
1 Land & Building - - 860,000,000
2 Furniture & Fixture 100,000 100,000 100,000 125,513,000
3 Medical Equipments/Computer 50,000 50,000 50,000 702,450,000
4 Ambulance - - - 131,000,000
5 Official Vehicles - - - -
TOTAL: 150,000 150,000 150,000 1,818,963,000
Jaranwala MCH FBD SS Hospital

Sr. No Head Of Accounts TOTAL
Hospital Hospital Jhang
1 Cycle Advance. 40,000 40,000 40,000 720,000
2 Advance for Family Purpose. 40,000 40,000 40,000 720,000
TOTAL: 80,000 80,000 80,000 1,440,000
Sr. No Head of Accounts Bahawalpur R.Y. KHAN Gujranwala Sialkot Gujrat
CAPITALEXPENDITURE
(ADMN)
3 IT Expenses - - -
4 Official Vehicles - - -
TOTAL: 100,000 100,000 100,000 100,000 100,000

LOANS TO EMPLOYEES

2 Car Advance.
4 Qarz-e-Hasna.
5 Cycle Advance (SSDs) 40,000 40,000 40,000 40,000 40,000
6 Family Purpose Advance (SSDs) 40,000 40,000 40,000 40,000 40,000
TOTAL: 160,000 160,000 160,000 160,000 160,000
Sr. No Head Of Account. Gujrat Rawalpindi TOTAL
INCOME
1 Social Security Contribution. 461,200,000 905,200,000 15,944,400,000
2 Profit On Investment. 1,700,000 2,200,000 826,572,000
3 Recovery of Advances. 100,000 - 4,352,000
4 Other Income/Receipt. 2,000 15,000 43,819,000
TOTAL:- 463,002,000 907,415,000 16,819,143,000
REVENUE EXPENSES:
1 Medical Care Expenses (Dispensaries). 108,848,000 172,492,000 2,323,589,000
2 Cash Benefits To Secured Workers. 16,070,000 23,200,000 501,924,000
3 Administrative Expeneses. 56,233,000 75,414,000 1,539,845,000
4 Loans to Employees. 160,000 160,000 109,600,000
5 Statutory Reserves. - - 222,979,000
6 Miscelleouns Expenses. - - 270,590,000
TOTAL:- 181,311,000 271,266,000 4,968,527,000
Revenue Surplus/(Deficit) 281,691,000 636,149,000 11,850,616,000
1 Medical Care Wing 150,000 250,000 57,875,000
2 Administration Wing 100,000 100,000 62,000,000
TOTAL:- 250,000 350,000 119,875,000
Total Revenue +Capital Expenses 181,561,000 271,616,000 5,088,402,000
Net Surplus / (Deficit) 281,441,000 635,799,000 11,730,741,000
TOTAL:-
CASH BENEFITS
Sickness Benefits.
1 Death Grant 1,100,000 30,000,000
2 Iddat Benefits 100,000 3,105,000
3 Maternity Benefits 100,000 6,065,000
4 Sickness Benefits (T. B & Cancer). 3,000,000 15,050,000
5 Sickness Benefits 6,000,000 99,600,000
6 Convey Charges To S. Workers 2,000,000 14,765,000
Gross Total 12,300,000 168,585,000
1 Disablement Gratuity 300,000 5,640,000
2 Disablement Pension 7,500,000 185,987,000
3 Injury Benefits 850,000 10,150,000

4 Reserves for Cash Benefits - 70,000,000
5 Survivors Pension 2,250,000 61,562,000
Gross Total 10,900,000 333,339,000
Grand Total 23,200,000 501,924,000
ADMN EXPENSES
Sr. No Head Of Accounts Rawalpindi TOTAL
1 Audit Fee - 2,500,000

2 Bank Charges 100,000 3,095,000
3 Books & Periodicals 10,000 487,000
4 Cost Of Liveries 96,000 1,495,000
5 Deferred Liabilities - -
6 Depreciation - 22,546,000
7 Electric, Water & Gas Charges 600,000 13,453,000
8 Expenses On Computer. 50,000 1,540,000
9 Legal Expenses 20,000 3,100,000
10 Medical Treatment 300,000 4,196,000
11 Office Contigencies 320,000 4,523,000
12 Pay & Allowances 71,316,000 1,312,651,000
13 Pol & Maint: Of Motor Cycle 15,000 520,000
14 Pol For Official Vehicles 726,000 13,914,000
15 Postage Expenses 100,000 1,230,000
16 Printing & Stationary 350,000 6,062,000
17 Publicity Expenses 25,000 10,375,000
18 Rent Of Building 370,000 11,557,000

19 Repair & Maint. Of Buildings 200,000 7,146,000
20 Repair & Maint. Of Official Vehl: 200,000 3,850,000
21 Repair of Furniture & Fixture 50,000 1,485,000
22 Reserve for ADMN - 100,000,000
23 Telephone Expenses 266,000 5,691,000
24 Travelling Expenses 300,000 3,929,000
25 I.T. Expenses - 4,500,000
TOTAL:- 75,414,000 1,539,845,000
Sr. No Head of Accounts
MISCELLEOUNS
EXPENSES
1 Expenses on Governing Body
2 Honoruium & Incentive

3
4 Expenses on Hajj
5 Financial Assistance to Employees
TOTAL:-
RESERVES
1 Statutory Reserves.
TOTAL:-
TOTAL:
1 Cycle Advance.
2 Advance for Family Purpose.
TOTAL:
CAPITALEXPENDITURE
(ADMN)
1 Land & Building. - 40,000,000
2 Office Furniture/Fixture 100,000 4,000,000
3 IT Expenses - 4,000,000
4 Official Vehicles - 14,000,000
5 Motor Cycle. - -
TOTAL: 100,000 62,000,000

LOANS TO EMPLOYEES
1 House Building Advance. 51,500,000

2 Car Advance. 51,500,000
3 Motor Cycle Advance. 1,500,000
4 Qarz-e-Hasna. 1,500,000
5 Cycle Advance (SSDs) 40,000 800,000
6 Family Purpose Advance (SSDs) 40,000 800,000
7 Cycle Advance (Admn) 40,000 950,000
8 Family Purpose Advance (Admn) 40,000 1,050,000
TOTAL: 160,000 109,600,000
WORKERS AND UNITS
UNITS WORKERS
S.NO NAME OF OFFICE. No.of No.of No.of No.of Male Workers Female Workers No.of
Notified Permanently Temporarily Functioning Workers
Units. Closed Units Closed Units Units
1 LAHORE (GULBERG) 4,372 1,178 8 3,186 81,482 3,329 84,811
2 MODEL TOWN 3,084 918 10 2,156 79,190 2,830 82,020
3 LAHORE(CITY) 7,333 3,165 144 4,024 63,032 2,015 65,047
4 LAHORE(SOUTH) 2,204 344 70 1,790 107,414 9,612 117,026
5 SAHIWAL 2,843 622 309 1,912 34,849 427 35,276
6 SHAHDARA 3,089 960 2 2,127 67,561 409 67,970
7 SHEIKHUPURA 1,827 356 142 1,329 41,016 716 41,732
8 FAISALABAD(EAST) 5,174 117 2,146 2,911 49,841 1,834 51,675
9 FAISALABAD(WEST) 7,117 610 2,235 4,272 62,507 3,018 65,525
10 FAISALABAD(NORTH) 1,230 63 391 776 64,445 1,502 65,947
11 SARGODHA 3,978 808 778 2,392 29,465 1,072 30,537
12 MULTAN 5,364 1,518 215 3,631 54,981 700 55,681
13 D.G.KHAN 1,306 190 65 1,051 12,450 50 12,500
14 MUZAFFAR GARH 1,074 122 68 884 19,749 640 20,389
15 BAHAWALPUR 2,453 394 540 1,519 13,390 390 13,780
16 R.Y.KHAN 1,914 363 265 1,286 20,098 324 20,422
17 GUJRANWALA 8,884 3,059 230 5,595 56,385 2,438 58,823
18 SIALKOT 4,407 1,278 76 3,053 47,234 2,971 50,205
19 GUJRAT 3,936 45 1,265 2,626 27,646 1,085 28,731
20 RAWALPINDI 4,051 861 598 2,592 58,566 3,251 61,817

Total 75,640 16,971
PROPOSED 9,557 2018-19 49,112
BUDGET 991,301 38,613 1,029,914
KERS
No. of
Dependents
508,866
492,120
390,282
702,156
211,656
407,820
250,392
310,050
393,150
395,682
183,222
334,086
75,000
122,334
82,680
122,532
352,938
301,230
172,386
370,902
6,179,484 PROPOSED BUDGET 2018-19
SOCIAL SECURITY CONTRIBUTION
Approved Target Revised Target ApprovedTarget

S.NO Name of Directorate
2018-19 2018-19 2019-20
1 Lahore (Gulberg) 1,326,300,000 1,326,300,000 1,342,100,000
2 Lahore (City) 1,040,600,000 1,040,600,000 1,162,900,000
3 Lahore (South) 1,711,800,000 1,711,800,000 1,725,000,000
4 Modle Town Lahore 1,184,800,000 1,184,800,000 1,230,900,000
5 Sahiwal 494,600,000 494,600,000 508,600,000
6 Shahdrah 903,600,000 903,600,000 1,088,600,000
7 Sheikhupura 586,200,000 586,200,000 606,500,000
8 Faisalabad (East) 781,300,000 781,300,000 834,800,000
9 Faisalabad (West) 1,002,900,000 1,002,900,000 1,080,700,000
10 Faisalabad (North) 858,500,000 858,500,000 910,800,000
11 Sargodha 422,900,000 422,900,000 443,300,000
12 Multan 896,500,000 896,500,000 896,500,000
D.G. Khan (Sub

13 221,300,000 221,300,000 221,300,000
Office)
14 Muzafargarh 304,600,000 304,600,000 304,600,000
15 Bahawalpur 223,500,000 223,500,000 229,800,000
16 R.Y. Khan 272,500,000 272,500,000 276,400,000
17 Gujranwala 907,200,000 907,200,000 918,000,000
18 Sialkot 782,500,000 782,500,000 797,200,000
19 Gujrat 427,200,000 427,200,000 461,200,000
20 Rawalpindi 806,600,000 806,600,000 905,200,000
TOTAL 15,155,400,000 15,155,400,000 15,944,400,000

PROFIT ON INVESTMENT
Profit
S.NO. Name of Offices
Receivable (Rs.)
1 Head Office. 793,013,000

2 Lahore (Gulberg). 1,000,000
3 Lahore (City). 30,000
4 Lahore (South). 3,966,000
5 Model Town Lahore. 1,400,000
6 Sahiwal 2,000,000
7 Shahdara. 4,000,000
8 Sheikhupura 2,800,000
9 Faisalabad (East). 1,400,000
10 Faisalabad (West). 500,000
11 Faisalabad (North). 480,000
12 Sargodha. 1,500,000
13 Multan. 500,000
14 D.G.Khan (Sub Office) 75,000
15 Muazaffar Garh 1,200,000
16 Bahawalpur. 750,000
17 R.Y.Khan 1,358,000
18 Gujranwala 4,200,000
19 Sialkot 2,500,000
20 Gujrat. 1,700,000
21 Rawalpindi. 2,200,000
TOTAL: 826,572,000
HOSPITALS.
1 S. S. Hospital Lahore. 4,000,000
2 RAIC Lahore 2,500,000
3 PESSI Maternity & Child Health Care 1,000,000
4 Centre Kot Lakhpat
S.S.Hospital Hospital Lahore
Kalsoom 1,500,000
5 S.S.Hospital Shahdara. 2,200,000
6 S.S.Hospital Sheikhupura 300,000
7 S.S.Hospital Faisalabad 2,000,000
8 S.S.Hospital Johar Abad 400,000
9 S.S.Hospital Multan. 500,000
10 S.S.Hospital Gujranwala 2,000,000
11 S.S.Hospital Sialkot 1,800,000
12 S.S.Hospital Gujrat 7,000,000
13 S.S.Hospital Islamabad. 3,000,000
14 S.S.Hospital Sahiwal. 700,000
15 S.S.Hospital Jaranwala 500,000
16 MNCH FBD Hospital 700,000
17 SS Hospital Jhang 2,500,000
TOTAL:- 32,600,000
GRAND TOTAL 859,172,000
PUNJAB EMPLYEES SOCIAL SECURITY INSTITUTION
HOSPITALS.
PETROL FOR AMBULANCES
An amount of Rs. 87,65,000 /- has been provided for petrol of
Ambulances in the Hospitals as per following details:-

Rate/p.m. Toatal/p.a.
S. No. Vehicle No. Mode of Vehicle
(Rs.) (Rs.)
S.S. HOSPITAL LAHORE.
1 LEJ-10-1105 Ambulance 7,000 84,000
2 LEJ-10-1106 Ambulance 7,000 84,000
3 LEJ-10-1558 Ambulance 7,000 84,000
4 LED-08-8740 Staff Van 10,000 120,000
5 LEE-08-9101 Staff Van (APV) 15,000 180,000
6 LES-4574 Loader 7,000 84,000
TOTAL:- 636,000
SAY:- 636,000
RAIC LAHORE.
1 LEJ-10-1559 Ambulance 9,000 108,000
2 LEJ-10-1560 Ambulance 9,000 108,000
TOTAL:- 216,000
SAY:- 216,000
PESSI Maternity & Child Health Care Centre Kot Lakhpat Hospital Lahore
1 LEG-2051 Ambulance 14,000 168,000
2 LWC-4218 Ambulance 14,000 168,000
3 LEJ-1526 Ambulance 14,000 168,000
4 LOK-651 Loader 10,000 120,000
TOTAL:- 624,000
SAY:- 624,000
KALSOOM S.S. HOSPITAL OKARA.
1 OKJ-1002 Ambulance 18,000 216,000
2 OKJ-12 Ambulance 15,000 180,000
TOTAL:- 396,000
SAY:- 396,000
S.S. HOSPITAL SHAHDARA.
1 LEJ-10-1138 Ambulance 24,300 291,600
2 LEJ-10-1534 Ambulance 24,000 288,000
3 LED-8699 Staff Van (APV) 35,000 420,000
TOTAL:- 999,600
SAY:- 1,000,000
S.S.HOSPITAL SHEIKHUPURA.
1 LR-2994 Ambulance 10,000 120,000
2 SAJ-10/16------ Ambulance 15,000 180,000
TOTAL:- 300,000
SAY:- 300,000
S.S. HOSPITAL FAISALABAD
1 FDJ-10-1068 Ambulance 17,300 207,600
2 FDJ-10-1069 Ambulance 17,500 210,000
3 FDJ-16-23 Ambulance 18,000 216,000
TOTAL:- 633,600
SAY:- 633,000
(Rs.) (Rs.)
S.S. HOSPITAL JOHARABAD.
1 KBG-1045 Ambulance 15,000 180,000
2 KBG-10 Ambulance. 15,000 180,000
0
TOTAL. 360,000
SAY:- 360,000
S.S. HOSPITAL MULTAN.
1 MNJ-1002 Ambulance 7,100 85,200
2 MNJ-16-107 Ambulance 7,100 85,200
3 MLL-6997 Ambulance 7,500 90,000
4 LZF-2542 Staff Van 20,000 240,000
TOTAL:- 500,400
SAY:- 500,000
S.S. HOSPITAL GUJRANWALA.
1 GAG-1085 Ambulance 25,000 300,000
2 GAJ-186 Ambulance 25,000 300,000
TOTAL:- 600,000
SAY:- 600,000
S.S. HOSPITAL SIALKOT.
1 STJ-1011 Amb/Mist/Die 30,000 360,000
2 STJ-23 Amb/Mist/Die 30,000 360,000
TOTAL:- 60,000 720,000
SAY:- 720,000
S.S. HOSPITAL GUJRAT
1 GTJ-11-1001 TOYOTA/Diesel 30,000 360,000
GTJ-1612 Ambulance 30,000 360,000
TOTAL:- 30,000 720,000
SAY:- 720,000
S.S. HOSPITAL ISLAMABAD.
1 RIG-21 Lodar 15,000 180,000
2 RIG-1189 Ambulance 15,000 180,000
3 RIG-1188 Ambulance 13,300 159,600
4 LOK-4436 Lodar 15,000 180,000
5 LED-8707 APV 25,000 300,000
TOTAL:- 999,600
SAY:- 1,000,000
S.S. HOSPITAL SAHIWAL.
1 SLG-14 Ambulance 8,400 200,000
2 0 0
TOTAL:- 200,000
SAY:- 200,000
S.S. HOSPITAL JARANWALA
1 FDJ-22 Ambulance 30,000 360,000
Say:- 360,000
S.S. HOSPITAL MCH FSD
1 FDJ-16-24 Ambulance 10,400 124,800
2 FDJ-10-4067 10,400 124,800
Total:- 249,600
SAY:- 250,000
S.S. HOSPITAL JHANG
1 JGG-11 Ambulance 12,500 150,000
2 FD22-8026 Ambulance 8,333 99,996
TOTAL:- 249,996
(Rs.) (Rs.)
Say:- 250,000
Grand Total 8,765,000
HOSPITALS.
Petrol for Official Vehicles
A sum of Rs. 23,10,000/- has been provided to meet the expenses of Petrol @
Rs. 11,000/- per month per vehicle as per following details:-
Total
Registration Ceiling Rate p.m
S. NO Particulars Amount
No. of Vehicle Ltr. (p.m.) (Rs.)
(Rs.) P.A
M.S, S. S. Hospital
1 LEA-06-3476 150 16,500 198,000
Lahore.
2 M.S, RAIC Lahore LEA-3462 100 11,000 132,000

M.S, PESSI Maternity &
Child Health Care Centre
3 LEI-1048 100 11,000 132,000
Kot Lakhpat Hospital
Lahore
M.S, Kalsoom Hospital
4 100 11,000 132,000
Okara
5 M.S, Shahdara Hospital LXE-7394 100 11,000 132,000
M.S, Sheikhupura
6 LRE-5234 100 11,000 132,000
Hospital
7 M.S, Faisalabad Hospital LOX-4033 100 11,000 132,000
M.S, Joharanabad
8 100 11,000 132,000
Hospital.
9 M.S, Multan Hospital LED-8714 100 11,000 132,000
10 M.S, Gujranwala Hospital GAJ-9963 100 11,000 132,000
11 M.S, Sialkot Hospital LEA-3481 100 11,000 132,000
12 M.S, Gujrat Hospital FDQ-9752 100 11,000 132,000
13 M.S, Islamabad Hospital LZC-9228 100 11,000 132,000
14 M.S, Shahiwal Hospital LXX-5082 100 11,000 132,000
15 M.S, Jaranwala Hospital 100 11,000 132,000
M.S, MNCH Hospital

16 LHV-1642 100 11,000 132,000
FSD
17 M.S, Jhang Hospital 100 11,000 132,000
TOTAL: 2,310,000
HOSPITALS.
REPAIR AND MAINTENANCE OF AMBULANCES
A sum of Rs.22,50,000 /- has been provided to meet the expenses of

repair, service, insurance, token tax, change of filters etc, at the rate of
Rs. 50,000/- per vehicle as per following details:-
S. NO Name of Hospitals No. of Vehicles Rate/Vehicle Total Amount

(Rs.) (Rs.)
1 S. S. Hospital Lahore. 6 50,000 300,000
2 RAIC Lahore 2 50,000 100,000
PESSI Maternity &

Child Health Care
3 4 50,000 200,000
Centre Kot Lakhpat
Hospital Lahore
4 Kalsoom Hospital Okara 2 50,000 100,000
5 Shahdara Hospital 3 50,000 150,000
6 Sheikhupura Hospital 2 50,000 100,000
7 Faisalabad Hospital 3 50,000 150,000
8 Johar Abad Hospital. 2 50,000 100,000
9 Multan Hospital 4 50,000 200,000
10 Gujranwala Hospital 2 50,000 100,000
11 Sialkot Hospital 2 50,000 100,000
12 Gujrat Hospital 2 50,000 100,000
13 Islamabad Hospital 5 50,000 250,000
14 Sahiwal Hospital 1 50,000 50,000
15 Jaranwala Hospital 1 50,000 50,000
16 MCH Hospital FSD 2 50,000 100,000
17 Jhang Hospital 2 50,000 100,000

TOTAL: 45 2,250,000
HOSPITALS.
REPAIR AND MAINTENANCE OF OFFICIAL VEHICLE
A sum of Rs. 8,00,000 /- has been provided to meet the

expenses of repair, service, insurance, token tax, change of filters etc, @
Rs. 50,000/- per vehicle as per following details:-
S. NO Name of Hospitals Registration Total Amount (Rs.)

No. of Vehicles
1 M.S, S. S. Hospital Lahore. LEA-06-3476 50,000
2 M.S, RAIC Lahore LEA-3462 50,000
M.S, PESSI Maternity &

Child Health Care Centre
3 LEI-1048 50,000
Kot Lakhpat Hospital
Lahore
M.S, Kalsoom Hospital

4 0
Okara
5 M.S, Shahdara Hospital LXE-7394 50,000
6 M.S, Sheikhupura Hospital LRE-5234 50,000
7 M.S, Faisalabad Hospital LOX-4033 50,000
8 M.S, Joharanabad Hospital. 50,000
9 M.S, Multan Hospital LED-8714 50,000
10 M.S, Gujranwala Hospital GAJ-9963 50,000
11 M.S, Sialkot Hospital LEA-3481 50,000
12 M.S, Gujrat Hospital FDQ-9752 50,000
13 M.S, Islamabad Hospital LZC-9228 50,000
14 M.S, Shahiwal Hospital LXX-5082 50,000
15 M.S, Jaranwala Hospital 50,000
16 M.S, MNCH Hospital FSD LHV-1642 50,000
17 M.S, Jhang Hospital 50,000
TOTAL: 800,000
HOSPITALS.
PAY AND ALLOWANCES
An amount of Rs. 4,12,94,62,000/- has been provided for the payment of Salaries /
Allowances, as per following details:-
Sr # Name of Office Pay And Effect of Approved Budget

Allowances (Rs.) Increment (Rs.) 2019-20 (Rs.)
SSH, Multan Road

1 911,691,135 10,308,865 922,000,000
Lahore
2 RAIC Lahore 216,420,191 1,579,809 218,000,000
PESSI Maternity &

Child Health Care
3 256,303,775 2,696,225 259,000,000
Centre Kot Lakhpat
Hospital Lahore
Kalsoom Hospital
4 107,251,870 1,348,130 108,600,000
Okara
5 SSH, Shahdara 310,314,290 3,727,710 314,042,000
6 Sheikhupura Hospital 92,183,835 1,306,165 93,490,000
7 SSH, Faisalabad 393,200,560 5,004,440 398,205,000
8 SSH, Jauharabad 88,900,193 1,766,807 90,667,000
9 SSH, Multan 333,011,530 5,374,470 338,386,000
10 SSH, Gujranwala 257,665,530 5,629,470 263,295,000
11 SSH, Sialkot 273,757,905 2,842,095 276,600,000
12 SSH Gujrat 103,759,765 240,235 104,000,000
13 SSH, Islamabad 374,679,295 320,705 375,000,000
14 SSH, Sahiwal 65,445,890 754,110 66,200,000
15 SSH, Jaranwala 59,798,700 69,300 59,868,000
16 MNCHC Faisalabad 182,313,705 2,045,295 184,359,000
17 Jhang Hospital 56,969,860 780,140 57,750,000

TOTAL:- 4,083,668,029 45,793,971 4,129,462,000

Punjab Employees Social Security Institution
HOSPITALS.
TELEPHONE EXPENSES
A sum of Rs.26,54,000/- has been provided for telephone

as per following details:-
Rate/p.m. Total Amount

PARTICULARS
(Rs.) (Rs.)
S.S.H. LAHORE
Telephone Exchange.(6-Lines.) 10,680 128,160
M. S. Office. 2,125 25,500
Addl: Director (F&A) Office. 1,955 23,460
M. S. Res: 400 Calls P. M. 1,104 13,248
Addl: Dir: (F&A) Res: (400-Calls) 1,104 13,248
A.M.S Office( 400-Calls) (Medical) 1,104 13,248
A.M.S Office( 400-Calls) (Admn) 1,104 13,248
A.M.S Res:( 400-Calls) (Medical) 1,104 13,248
A.M.S Res:( 400-Calls)(Admn) 1,104 13,248
Fax. 850 10,200
Inter Net 2500 30,000
Total: 24,734 296,808
SAY:- 297,000
RAIC LAHORE.
M. S. Office. 2,110 25,320
Addl: Director (F&A) 1,275 15,300
M. S. Resd: 400 calls P. M. 1,104 13,248
Addl: Director (F&A) Resd: 1,104 13,248
Telephone Exchange 3-Lines 3,825 45,900
Fax. 850 10,200
Inter Net 2000 24,000
Total: 12,268 147,216
SAY:- 147,000
PESSI Maternity & Child Health Care Centre Kot Lakhpat Hospital
Lahore
Medical Supdt: Office 1,530 18,360
Emergency. 1,190 14,280
Exchange 3-Lines 3,825 45,900
M.S Res: 400 Calls P.M. 1,275 15,300
Fax. 850 10,200
Inter Net 2000 24,000
Total: 10,670 128,040
Say:- 128,000
KALSOOM S.S.HOSPITAL OKARA
Emergency. 1,275 15,300
M.S Res: 400 Calls P.M. 1,104 13,248
Fax. 850 10,200
Inter Net 2000 24,000
Total:- 7,229 86,748
SAY:- 86,000

PARTICULARS
(Rs.) (Rs.)
S.S.H. SHAHDARA.
M. S. Office. 2,110 25,320
Addl: Director (F&A) 1,275 15,300
Emergency. 1,275 15,300
M. S. Resd: 400 calls P. M. 1,104 13,248
Addl: Director (F&A) Resd: 1,104 13,248
Telephone Exchange 3-Lines 3,825 45,900
Fax. 850 10,200
Inter Net 2000 24,000
Comsat CIR System 15600 187,200
Total: 29,143 349,716
SAY:- 350,000
S.S.HOSPITAL SHEIKHUPURA.
M. S. Office. 2,110 25,320
Emergency. 1,275 15,300
M. S. Resd: 400 calls P. M. 1,104 13,248
Dy. Director (F&A) Resd: 1,104 13,248
Fax. 850 10,200
Inter net 2000 24,000
Total: 8,443 101,316
SAY:- 101,000
S.S.H. FAISALABAD.
M. S. Office. 2,125 25,500
Exchange-6 Line 16,585 199,020
Additional Director (F&A) 1,275 15,300
Resd: of M. S. 400 Calls P. M. 1,104 13,248
Res: Addl:Director (F&A) (400-Calls) 1,104 13,248
A.M.S 400-Calls P.M 1,104 13,248
Fax. 850 10,200
Inter net 2000 24,000
Total: 26,147 313,764
SAY:- 314,000
S.S.H. JOHARABAD.
M.S Office 1,700 20,400
Exchange 1,700 20,400
Resd: of M. S. 400 Calls P. M. 1,104 13,248
Fax 1,905 22,860
Inter net 0
Total:- 6,409 76,908
SAY:- 77,000
S.S.H. MULTAN.
M. S. Office. 1,700 20,400
Emergency. 1,275 15,300
Telephone Exchange 1275 15,300
M. S. Res: 400 Calls P. M. 1,104 13,248
Dy. Dir: (F&A) Res: 400-Calls P.M. 1,104 13,248
Fax. 850 10,200
Inter Net 2000 24,000
Total: 9,308 111,696
SAY:- 112,000

PARTICULARS
(Rs.) (Rs.)
S.S.H. GUJRANWALA.
Exchange(3-Lines) 3,810 45,720
M. S. Res: 400 Calls P. M. 1,104 13,248
Dy.Director (F&A) Res: 400-Calls 1,104 13,248
Fax. 850 10,200
Inter Net 2400 28,800
Total: 10,798 129,576
SAY:- 150,000
S.S.H. SIALKOT.
M. S. Res: 400 Calls P. M. 1,104 13,248
Additional Director (F&A) 1,275 15,300
Addl: Director (F&A) Res: 400-Calls 1,104 13,248
Fax. 850 10,200
Inter Net 2000 24,000
Total: 11,243 134,916
SAY:- 135,000
S.S.H. GUJRAT.
M. S. Res: 400 Calls P. M. 1,104 13,248
Dy.Director (F&A) Res: 400-Calls 1,104 13,248
Fax. 850 10,200
Inter Net 1250 15,000
9,648 115,776
SAY:- 116,000
S.S.H. ISLAMABAD.
Medical Supdt: Office. 1,700 20,400
Additional Director (F&A) Office. 1,275 15,300
Exchange 6-Lines. 14,044 168,528
Fax. 850 10,200
Res: M. S. 400 Calls P. M. 1,104 13,248
Res: Addl:Director(F&A).(400 Calls) 1,104 13,248
Inter Net 1,250 15,000
Total:- 21,327 255,924
SAY:- 256,000
S.S.H. SAHIWAL
Res: M. S. 400 Calls P. M. 1,104 13,248
Inter Net 1,250 15,000
Total:- 4,054 48,648
SAY:- 49,000
S.S.H. JAARANWALA
Res: M. S. 400 Calls P. M. 1,104 13,248
Fax. 850 10,200
0 0
Inter Net 1,250 15,000
Total:- 5,329 63,948
SAY:- 63,000

PARTICULARS
(Rs.) (Rs.)
MNCH Hospital FSD

Medical Supdt: Office. 2125 25,500
Res: M. S. 400 Calls P. M. 1104 13,248
Dy Dir F&A: Office. 1275 15,300
Res: M. S. 400 Calls P. M. 1104 13,248
empty 4825 57,900
Fax. 850 10,200
Internet 2000 24,000
Total:- 13283 159,396
Say:- 200,000
Jhang Hospital
Medical Supdt: Office. 2125 25,500
Res: M. S. 400 Calls P. M. 1104 13,248
Fax. 850 10,200
Internet 2000 24,000
Total:- 6079 72,948
Say:- 73,000
Net Total 2,654,000

HOSPITALS.
COST OF LIVERIES TO STAFF.
A provision of Rs. 8,060,000 /- has been made to provide liveries to the entitled
staff at the following rates:-
No. of Rate of Total

Sr # Name of Office Say
Employees Liveries. Amount
1 SSH, Multan Road Lahore 329 4,000 1,316,000 1,316,000
2 RAIC Lahore 95 4,000 380,000 380,000
PESSI Maternity & Child

3 Health Care Centre Kot 78 4,000 312,000 312,000
Lakhpat Hospital Lahore
4 Kalsoom Hospital Okara 75 4,000 300,000 300,000
5 SSH, Shahdara 152 4,000 608,000 608,000
6 Sheikhupura Hospital 71 4,000 284,000 284,000
7 SSH, Faisalabad 226 4,000 904,000 904,000
8 SSH, Jauharabad 60 4,000 240,000 240,000
9 SSH, Multan 150 4,000 600,000 600,000
10 SSH, Gujranwala 144 4,000 576,000 576,000
11 SSH, Sialkot 141 4,000 564,000 564,000
12 SSH Gujrat 109 4,000 436,000 436,000
13 SSH, Islamabad 176 4,000 704,000 704,000
14 SSH, Sahiwal 47 4,000 188,000 188,000
15 SSH, Jaranwala 50 4,000 200,000 200,000
16 SSH, MNCH FSD 82 4,000 328,000 328,000
17 SSH, Jhang 30 4,000 120,000 120,000
TOTAL:- 2,015 68,000 8,060,000 8,060,000

HOSPITALS.
ANNUAL REPAIR OF PESSI BUILDINGS.
An amount of Rs. 85,530,000 /- has been

allocated and placed at the disposal of Head Office/Hospitals for
repair of PESSI buildings as detailed below:-
S. NO. Name of Hospitals Amount (Rs.)
1 Head Office 78,680,000
2 S. S. Hospital Lahore. 1,000,000
3 RAIC Lahore 500,000
PESSI Maternity & Child Health Care

4 300,000
Centre Kot Lakhpat Hospital Lahore
5 Kalsoom Hospital Okara 250,000
6 Shahdara Hospital 300,000
7 Sheikhupura Hospital 200,000
8 Faisalabad Hospital 600,000
9 Jauhrabad Hospital. 300,000
10 Multan Hospital 500,000
11 Gujranwala Hospital 500,000
12 Sialkot Hospital 300,000
13 Gujrat Hospital 400,000
14 Islamabad Hospital 500,000
15 Sahiwal Hospital 250,000
16 SSH, Jaranwala 250,000
17 SSH, MNCH FSD 400,000
18 SSH, Jhang 300,000

TOTAL:- 85,530,000
PUNJAB EMPLOYEES SOCIAL SECURI-TY INSTITUTION
DISPENSARIES.
PETROL FOR AMBULANCES.
An amount of Rs. 77,45,000/- has been provided for POL of Ambulance as per following details:-
RATE/P. AMOUNT
S.NO REGD: No. TYPE/MAKE MODEL STATION
M (Rs.) (Rs.)
LAHORE (GULBERG).
1996/Petrol+
1 LOT-9820 Load/Suzuki CNG SSD K.K Varioline 10,000 120,000
1998/Petrol+
2 LEJ-1104 Ambu/Suzuki CNG SSMC, Town Ship 10,000 120,000
3 LWN-1776 Ambu/Mitsubi 2005/Diesel SSD, Nishtar Cly 7,000 84,000
4 MNZ-8327 Ambu/Hyundai 2002/Diesel SSD, Gulberg 10,000 120,000
5 LWN-1613 Ambu/Mitsubi 2006/Diesel SSMC, Kasoor 8,000 96,000
6 LWC-9820 Ambul/Mistsubisi 2005/Diesel SDD Mustafaabad 7,000 84,000
7 LEJ-1556 Ambulance Toyota 2010/Diesel SSMC PEL 10,000 120,000
8 LEJ-1531 Ambulance Toyota 2010/Diesel SSD, Packages 10,000 120,000
9 FDY-8025 Ambul/Mistsubisi 2005/Diesel SSD, Karmanwala 10,000 120,000
10 MB-133 Loader/Suzuki 1997/Petrol DSS Gulberg 10,000 120,000
TOTAL: 92,000 1,104,000
Say:- 1,104,000
LAHORE (CITY).
1 LOZ-184 Ambu/Mitsubi 1997/Diesel
SSMC, Darogawala 8,400 100,800
2 LXC-5905 Ambu/Mitsubi 1993/Diesel
SSD, Baghbanpura 7,000 84,000
SSD,Badamibagh &
3 LOT-9938 C. Van/Suzuki 1996/Petrol CMS 7,000 84,000
4 FSM-6401 Ambu/Mitsubi 2004/Diesel SSMC, Bata 13,000 156,000
TOTAL: 424,800
Say:- 425,000
Total Lahore (Gulberg) + Lahore (City) 1,529,000
LAHROE (SOUTH). + SAHIWAL
2001/Petrol/
1 LXX-6022 Ambu/Suzuki CNG SSD, Phoolnagar 10,000 120,000
2 LWN-1718 Ambul/Mistubi 2005/Diesel SSMC Kanjra 10,000 120,000
3 LEJ-1557 2010 Mini Hosp. Dfnc 5,000 60,000
4 LWN-1819 2005/Diesel SSMC Maraka 6,000 72,000
5 LXC-5878 SSMC Jambahr 5,000 60,000
6 LXX-5083 Ambu/Suzuki 1995/Petrol SSEC,BFSML 5,000 60,000
7 LXZ-8370 Ambu/Suzuki 2001 SSEC, Jambar 5,000 60,000
8 LXX-5080 Ambu/Suzuki 1990/Petrol SSD, Abdullah Sugar 5,000 60,000

9 LEC-16-2207 SSEC Renalakhurd 5,000 60,000
TOTAL: 672,000
Say:- 672,000
SHAHDARA
1 GAO-253 Ambu/Hyundai 2004/Diesel Kala Shah Kako 9,000 108,000
2 LR-2987 Ambu/Nissan 2002/Diesel SSMC, Milk Pack 8,000 96,000
3 RPT-7458 Ambu/Hyundai 2002/Diesel SSD, Chichokimalial 8,300 99,600

4 LXC-1478 Loader/Suzuki 1996/CNG Local Office 8,000 96,000
TOTAL: 399,600
Say:- 400,000
SHEIKHUPURA
RATE/P. AMOUNT
M (Rs.) (Rs.)
SSMC, 85/RB, Shah
1 LEJ-1470 Ambu/Suzuki 2016/Petrol
Kot 4,000 48,000
SSMC, Feroze
2 LOP-9107 Ambu/Toyota 1998/Diesel Watuan 6,750 81,000
3 LOT-4943 Ambu/Suzuki 1994/Petrol SSD, Haseeb Waqas 4,000 48,000
4 FMS-4501 Ambu/Mitsubishi 2005/Diesel SSD, Sangla Hill 4,000 48,000
TOTAL: 225,000
Say:- 225,000
Total Sheikhupura + Shahdara 625,000
FAISALABAD (EAST)
1 LRC-1723 Ambu/Mitsubi 2002/Diesel SSD Al Masoom 6,000 72,000
2 FDY-4221 Ambu/Suzuki 2001/Petrol SSD, Kanjwani 5,000 60,000
SSD, Chanar Sugar
3 FDY-3721 Ambu/Suzuki 2001/Petrol Mill 5,000 60,000
SSD, 108 People
4 FDY-4121 Ambu/Suzuki 2001/Petrol Colony 5,000 60,000
SSD, Khurarianwala 70
5 FDY-4131 Ambu/Suzuki 2001/Petrol R.B 4,000 48,000
6 FDO-7590 Loader/Suzuki 1992/Petrol C. M. S. 7,000 84,000
7 LR-3013 Ambulance/Niss 2002/Petrol SSD Gojra Somundari 5,000 60,000

8 FDJ-131 Ambu/Suzuki 2016/Petrol SSD 61-RB 5,000 60,000
9 0
TOTAL: 504,000
Say 504,000
FAISALABAD (WEST)
SSMC Jauhar Colony
1 LWC-9040 Ambu/Mitsubishi 2005/Diesel Fsd 4,000 48,000
SSMC, Gulistan
2 FDY-8024 Ambu/Suzuki 2001/Petrol Colony-II 9,000 108,000
3 FDJ-132 Ambu/Suzuki 2001/Petrol STM Chiniot 4,000 48,000
SSMC, Toba Tek
4 FDJ-133 Suzuki/ Bolan 2016/Petrol Singh 4,000 48,000
SSD, Kaleem Shaheed
5 FDS-1065 Ambu/Suzuki 1995/Petrol Colony 4,000 48,000
6 FDY-8023 Ambu/Suzuki 2001/Petrol SSD, Crescent Sugar 4,000 48,000
SSMC, Kamalia Sugar
7 FDJ-35 Ambu/Mitsubi 2005/Diesel Mill 9,000 108,000
SSD, Ayeshiyana
8 GAN-7229 Ambu/Suzuki 1991/Petrol Cotton Jhang 4,000 48,000
9 FSM-4502 Ambu/Mitsubi 1996/Diesel SSD, Ramzan Sugar 4,000 48,000
10 FDV-6140 Ambu/Suzuki 1998/Petrol SSD, Muslim Town 4,000 48,000
11 FDT-6341 Ambu/Suzuki 1996/Petrol SSD, Pahrianwala 5,000 60,000
12 FDY-8027 Ambu/Suzuki 2001/Petrol SSD, Kashmir Sugur 5,000 60,000
13 LR-4621 Ambu/Mitsubi 2005/Diesel SSD, J.Road 5,000 60,000
SSD Ch. Sugar Mill
14 LOT-9743 Ambu/Mitsubi 1996/Diesel Gojra 3,650 43,800
TOTAL: 68,650 823,800
Say:- 823,000
RATE/P. AMOUNT
M (Rs.) (Rs.)
SARGODHA
1 LWN-1626 Ambu/Mitsubishi 2006/Diesel SSD, Nationaol Sugar 4,000 48,000

2 KBA-8437 Ambu/Suzuki 1997/Petrol SSD, Chishtia Sugar 4,000 48,000
2001/Petrol/
3 SGJ-9207 Ambu/Suzuki CNG SSMC, STM 4,000 48,000
4 SGJ-9208 Ambu/Suzuki 2001/Petrol SSMC, Darya Khan. 4,000 48,000
2001/Petrol/
5 SGJ-9206 Ambu/Suzuki CNG SSMC BAHLWAL 4,000 48,000
6 SGG-7778 Ambu/Mazda 1993/Diesel SSD, SALI TEX 4,000 48,000
7 SGJ-50 Ambu/Nissan 2002/Diesel SSD, Bahkar 4,000 48,000
8 SGJ-20 2015 SS Mini Hosp. 4,000 48,000
TOTAL: 384,000
Say:- 384,000
MULTAN
SSMC, Hassan
1 MNQ-2943 Ambu/Suzuki 1991/Petrol Parwana 3,500 42,000
2 MNY-7937 Ambu/Suzuki 2001/Petrol SSMC, Mumtazabad 3,500 42,000

3 MNY-7942 Ambu/Suzuki 2001/Petrol SSMC, Kabeerwala 3,500 42,000
4 MNY-7947 Ambu/Suzuki 2001/Petrol SSD Unit-4 3,500 42,000
5 MNY-7938 Ambu/Suzuki 2001/Petrol SSD, kacha Khoo 3,500 42,000
6 MLL-6998 Ambu/Suzuki 1991/Petrol SSD, Mian Channu 3,500 42,000
7 MNP-5509 Ambu/Suzuki 1991/Petrol SSD, Khanewal 3,500 42,000
SSMC, Colony Textile
8 MNY-7936 Ambu/Suzuki 2001/Petrol Mill 3,000 36,000
9 MNL-1272 Loader/Suzuki 1987/Petrol Local Office 2,950 35,400
1996/Petrol
10 MNT-7442 Jeep/Suzuki CNG PESSI Office 2,900 34,800
TOTAL: 400,200
Say:- 400,000
DERA GHAZI KHAN (SUB OFFICE)
2001/Petrol+
1 DGK-1536 Ambu/Suzuki CNG SSMC, D. G. Khan 4,000 48,000
1996/Petrol+
2 DGH-9295 Ambu/Suzuki CNG SSMC, Kot Chutta 4,000 48,000
SSD, Indus Sugar
3 DGD-7410 Ambu/Suzuki 1991/Petrol Mill, Rajan Pur 4,000 48,000
4 KBA-4878 Ambu 2003/Deisel SSD, D.G.Cement 4,000 48,000
TOTAL:- 192,000
Say:- 192,000
MUZAFFAR GARH
1 LR-3008 Ambu/Nisan 2002/Deisel Bhutta Pur 4,000 48,000
2 DGK-1534 Ambu/Suzuki 2001/Petrol SSD, Khan Pur 4,000 48,000
3 DGK-1535 Ambu/Suzuki 2001/Petrol SSD, Chowk Serwar 4,000 48,000
SSD, Fatima Sugar
4 DGH-9294 Ambu/Suzuki 1995/Petrol Mill 4,000 48,000
5 DGF-3585 Ambu/Mazda 1996/Diesel SSD, M.T Mill 4,000 48,000
SSD, Sheikhu Sugar
6 DGF-5373 Ambu/Suzuki 1999/Petrol Mill 4,000 48,000
SSD, Tandlianwala
7 RLE-3709 Ambu/Mitsubi 2006/Diesel Sugar 4,000 48,000
RATE/P. AMOUNT
M (Rs.) (Rs.)
TOTAL: 336,000
Say:- 336,000
RATE/P. AMOUNT
M (Rs.) (Rs.)
BAHAWALPUR
1996/Petrol+
1 BRF-7280 Ambu/Suzuki CNG SSMC, Bahawalpur 4,000 48,000
1991/Petrol+
2 BRD-2805 Ambu/Suzuki CNG SSD, Ashraf Sugar 4,000 48,000
3 BRF-3778 Ambu/Suzuki 1992/Petrol SSD, Chishtian 4,000 48,000
4 BRD-5230 Loader/Suzuki 1991/Petrol Local Office 7,000 84,000
TOTAL: 228,000
R.Y.KHAN
1 LRC-1719 Ambu/Mitsubi 2002/Diesel SSD jamal Din Wali 4,000 48,000
1999/Petrol+
2 BRG-5569 Ambu/Suzuki CNG SSD, Fatima Fertilizer 4,000 48,000
1995/Petrol+
3 BRF-620 Ambu/Suzuki CNG SSD, Sadiqabad 4,000 48,000
2001/Petrol+
4 BRH-4740. Ambu/Suzuki CNG SSD, United Sugur 4,000 48,000
Mini
5 BRM-5713 Ambu/Mitsubi 2006/Diesel Hospit.R.Y.Khan 4,000 48,000
6 BRG-240 Ambu/Suzuki 2016/Petrol SSD / SIE B/pur 4,000 48,000
TOTAL: 288,000
G.Toal Bahawalpur + R.Y Khan 516,000
GUJRANWALA
1 GAW-7431 Ambu/Mitsubi 2006/Diesel SSMC, Pindi Bhattian 7,000 84,000

2 GAD-8013 Loader/Suzuki 1987/Petrol Local Office 7,000 84,000
3 GAJ-179 Ambulance/Suzuki 2016/Petrol SSD S.I.E No. 02 7,000 84,000
4 GAJ-7660 Ambulance/Suzuki New SSMC Waziraabad 11,000 132,000

TOTAL: 384,000
Say:- 384,000
SIALKOT
1 GAN-7228 Ambu/ Petrol/CNG SSD, Saga 6,000 72,000
2 RIT-8605 Ambu/Suzuki Petrol SSD, Daska Road 7,000 84,000
TOTAL:- 156,000
SAY:- 100,000
GUJRAT
1 GTF-8644 Ambu/Suzuki 2001/CNG SSMC, Gujrat 5,000 60,000
2 GTE-8915 Ambu/Suzuki 1998/Petrol SSD, Phalia. 4,000 48,000
3 GTE-525 Ambu/Suzuki 1998/Petrol SSMC, Gujrat 5,000 60,000
4 GTF-8446 Ambu/Suzuki 2001/Petrol SSD, Malik Wal. 5,000 60,000
5 GAK-1684 Loader/Suzuki 1997/Petrol Local Office. 4,000 48,000
6 LR-1410 Ambu/Suzuki 1997/Petrol SSMC Jehlum 4,000 48,000
7 GAL-1924 Ambu/Suzuki 1997/Petrol SSD, K.T.M 4,000 48,000
8 MBJ-12 Ambu/Toyota 2015 SSD Mandi BahuDin 4,000 48,000
0
TOTAL: 420,000
Say:- 380,000
RATE/P. AMOUNT
M (Rs.) (Rs.)
RAWALPINDI
2001/Petrol+ SSMC, Kohi Noor
1 RLE-4878 Ambu/Suzuki CNG Textile. 5,000 60,000
1997/Petrol+
2 RIW-2763 Ambu/Suzuki CNG SSD, Murry Brew. 5,000 60,000
3 RLE-4879 Ambu/Mitsubi 2006/Diesel SSD, Mandara. 9,000 108,000
1993/Petrol+
4 RIU-4653 Ambu/Suzuki CNG SSD, West Ridg. 5,000 60,000
2001/Petrol+
5 GAG-1085 Ambu/Suzuki CNG SSD, Chakwal. 5,000 60,000
1994/Petrol+
6 RIU-9308 Ambu/Suzuki CNG SSD, Gujar Khan. 5,000 60,000
1992/Petrol+ SSMC, City
7 RIT-8632 Ambu/Suzuki CNG Rawalpindi. 5,000 60,000
1987/Petrol+
8 RIU-3041 Loader/Suzuki CNG Local Office. 5,000 60,000
1992/Petrol+
9 RIU-3816 Ambu/Suzuki CNG DSS Rawalpindi 5,000 60,000
1996/Petrol+
10 LXC-7419 Ambu/Suzuki CNG SSMC, 1/10-4 5,000 60,000
2001/Petrol+
11 LR-1015 Ambu/Suzuki CNG SSMC, Hassan Abdal. 5,000 60,000
2001/Petrol+
12 LR-1017 Ambu/Suzuki CNG SSD, ARL 5,000 60,000
2001/Petrol+
13 LR-1018 Ambu/Suzuki CNG SSD, Lawranspur 6,000 72,000
1993/Petrol+
14 RIU-7614 Ambu/Suzuki CNG SSD P.C Hotel 5,000 60,000
TOTAL: 900,000
Say:- 900,000

DISPENSARIES.
REPAIR AND MAINTENANCE OF AMBULANCES.
A provision of Rs. 58,50,000/- has been made for repair and
maintenance of Ambulances as detailed below:-
Rate/Vehicle
NO. OF Amount
S. NO. O F F I C E (Rs.)
VEHICLES (Rs.)
(P.A.)
Lahore (Gulberg) + Lahore
1 13 50,000 650,000
(City)
2 Lahore (South) + Sahiwal 9 50,000 450,000
3 Shahdara 4 50,000 200,000
4 Sheikhupura 4 50,000 200,000
5 Fiasalabad (East) 8 50,000 400,000
6 Faisalabad (West) 14 50,000 700,000
7 Sargodha 8 50,000 400,000
8 Multan 9 50,000 450,000
9 D. G. Khan (Sub Office) 4 50,000 200,000
10 Muzaffar Garh 7 50,000 350,000
11 Bahawalpur + R. Y Khan 9 50,000 450,000
12 Gujranwala 4 50,000 200,000
13 Sialkot 2 50,000 100,000
14 Gujrat 8 50,000 400,000
15 Rawalpindi 14 50,000 700,000
Total:- 117 5,850,000

DISPENSARIES.
RETAINEE FEE.
A provision of Rs 10,69,000/- has been made to provide Medical facilities to the Secured
Workers where the dispensaries of PESSI, are not available and at places where the scheme
has recently been extended as per following details:-
AMOUNT
S. NO. NAME OF RETAINEE AMOUNT P. M.
P. A.
Lahore (South) + Sahiwal
Dr. Muhammad Rasheed Bhatti,
1
Chunian 4,000 48,000
2 Dr. Yaqoob Iqbal, Pakpattan 15,000 180,000
Total: 19,000 228,000
SAY:- 228,000
FAISALABAD (EAST)
1 Dr.Muhammad Akram. Satiana 6,000 72,000
Total: 6,000 72,000
FAISALABAD (WEST)
1 Dr. Abdul Rauf Anwar, DHQ, Jhang.

0 0
2 Dr. Hanif Malik 0 0
3 Dr. Naseem Ansari 0 0
Total: 0 0
SARGODHA
Medical Superintendent DHQ,
1
Mianwali. 600 7,200
Medical Superintendent THQ,
2
Quidabad. 500 6,000
3 Medical Superintendent Bhakar. 1,500 18,000
Total: 2,600 31,200
SAY:- 32,000
MULTAN.
Season 900
1 Dr. Javaid Khalid, Gaggo Mandi.
Off Season 400 7,800
Season 900
2 Dr. Syed Hussain Gardazi, Qutebpur.
Season 3,000
3 Dr. Abdul Rahman Shahid, Tataypur.
Off Season 1,500 27,000
Season 500
4 Dr. Bashir Qazi, Dokotta.
Season 2,000
5 Dr. Ashiq Ali Mailsi.
Off Season 1,500 21,000
Season 2,000
6 Dr. Riaz ul Haq, Dunya Pur.
Off Season 1,500 21,000
Season 2,000
7 Dr.Muhammad Akram Jahanian
Off Season 1,500 21,000
Season 2,000
8 Dr. Muhammad Hafeez. Garaha More.
Off Season 1,500 21,000
Season 1,000
9 Dr. Ahsan Baras Jalal Pur Pirwala.
Dr.Naeem Ahmad Bandesh Abdul Season 1,200
10
Hakeem. Off Season 600 10,800
Season 1,200
11 Dr. Abdul Rehman Al Karim Hospital
AMOUNT
P. A.
Total:- 160,800
Say:- 160,000
AMOUNT
P. A.
DERA GHAZI KHAN. (SUB OFFICE)
Total:- 20,000
BAHAWALPUR.+R.Y. KHAN
Season 1,500
1 Dr. Mumtaz Aslam, Haronabad.
Off Season 1,500 18,000
Season 5,000
2 Dr. Ahmed Raza, Faqeerwali.
Off Season 3,000 48,000
Season 1,500
3 Dr. Ali Asgher Fortah.
Off Season 1,500 18,000
Season 3,000
4 Dr. Afzal Ch. Head Rajkhan.
Off Season 1,500 27,000
Dr. Capt: Muhammad Saddiq Season 1,000 12,000
5
Yazman. Off Season 1,000
Season 1,000
6 Dr.Rashid Mehmood, Hasil Pur
Off Season 1,000 12,000
Dr.Akhtar Ali Qureshi, Bahawal Season 1,000
7
Nagar Off Season 1,000 12,000
Season 2,000
8 Dr. Abdul Raheem, Galaywala
Off Season 1,000 18,000
Season 2,500
9 Dr. Riaz ul Haq, Dunya Pur.
Off Season 1,500 24,000
Season 900
10 Dr. Syed Hussain Gardazi, Qutebpur.
Dr. Muhammad Aslam Hiraj, Liaqat Season 3,000
11
pur Off Season 1,000 24,000
Season 1,500
12 Dr. Zia ul Hassan, Zahir Pir.
Off Season 1,500 18,000
Season 2,000
13 Dr. Khalil Ahmed Channi Goth.
Off Season 1,000 18,000
Total:- 256,800
Say:- 257,000
RAWALPINDI
1 Dr. Tariq Jalees, SSEC Bhurban. 25,000 300,000
Total: 25,000 300,000
SAY:- 300,000
DISPENSARIES
EXPENSES ON LABORATORIES.
An amount of Rs. 22,70,000./ has been provided for expenses of

Laboratories established in Mini Hospitals, SSMCs and SSDs as per following
details:-
NAME OF OFFICE Amount (Rs.)

LAHORE (GULBERG) + LAHORE (CITY)
TOTAL 325,000
LAHROE (SOUTH) + SAHIWAL
TOTAL 150,000
SHAHDARA
SSMC Kala Shah Kaku. 50000
SSMC, Milk Pack. 75,000
SSD Shahdara 75,000
Cost of Glucose Strips. 100,000
SHEIKHUPURA
SSMC, Feroze Wattuan 50,000
Cost of Glucose Strips. 50,000
(Shahdara + Sheikhupura) TOTAL 400,000
FAISALABAD (EAST)
SSMC, Madina Town. 25,000
SSMC, Chak No. 61. 25,000
SSD, Sangla Hill. 25,000
Cost of Glucose Strips. 50,000 125,000
FAISALBAD (WEST)
SSMC, Gulistan Colony. 25,000
SSMC, Kaleem Shaheed Colony 25,000
SSMC, Johar Colony 25,000
SSD, Jhang. 25,000
SSD, Chenab Fiber T.T.Singh 25,000
SSD, Cresent Sugar Mills 25,000
SSD, Muslim Town. 25,000
SSD, City Faisalabad 25,000

NAME OF OFFICE Amount (Rs.)
SARGODHA.
Mini Hospital 100,000
Lumpsum provision 250,000
MULTAN.
DERA GHAZI KHAN.(SUB OFFICE)

Lumpsum provision 30,000 30,000
MUZAFFAR GARH
General Test 60,000 60,000
BAHAWALPUR + R.Y Khan
GUJRANWALA
SIALKOT
GUJRAT
SSMC, Gujrat / Jhelum. 25,000
RAWALPINDI
GRAND TOTAL: 2,270,000
DISPENSARIES.
EXPENSES ON X-RAY CENTRES.
A sum of Rs. 190,000/- has been provided for X-Ray
Centers established in the SSMCs, SSDs, as per following details.
NAME OF
S.NO. X-RAY CENTRE. Amount (Rs.)
DIRECTORATES
Lahore (City) + Lahore

1 Lump sum provision 5,000
(Gulberge).
2 Sargodha Lump sum provision 100,000
3 Multan. Lump sum provision 10,000
Bahawalpure + R.Y
4 Lump sum provision 20,000
Khan
5 Gujranwala Lump sum provision 40,000
6 Gujrat Lump sum provision 15,000
TOTAL:- 190,000
DISPENSARIES.
REFUND OF CONTRIBUTION FOR MEDICAL CARE.
A provision of Rs. 81,00,000/- has been made to refund Social

Security Contribution to the employer for provision of Medical Care.
Details are as under:-
Refund/ P.M. Refund/P.A

S. NO. NAME OF UNIT
(Rs.) (Rs.)
SHAHDARA
1 Chand Bagh School 75,000 900,000
TOTAL: 900,000
SAY:- 900,000
FAISALABAD (WEST).
1 Madina Enterprises. 116,667 1,400,000
2 Tayyab Textile 116,667 1,400,000
3 Sarfraz Textile 116,667 1,400,000
TOTAL: 4,200,000
SAY:- 4,200,000
D.G.KHAN
Thall Industries Corp. Ltd
1 Layyah 250,000 3,000,000
Say TOTAL: 3,000,000

DISPENSARIES.
PAY AND ALLOWANCES
A provision of Rs. 1,977,741,000 has been made for payment of

Salaries/Allowances of Doctors and Staff. Office wise detail is as under:-
Pay and Effect of

Approved Budget
S. NO Name of Offices Allowances Increment
2019-20 (Rs.)
(Rs.) (Rs.)
Head Office 112,124,000 112,124,000

1
CMSD 17,130,000 17,130,000
Lahore (Gulberg)
2 Lahore (City) 251,760,000 251,760,000
Lahore (South) +
3 Sahiwal 156,146,000 156,146,000
4 Shahdara 168,885,000 168,885,000
5 Sheikhupura 0 -
6 Faisalabad (East) 119,800,000 119,800,000
7 Faisalabad (West) 157,500,000 157,500,000
8 Sargodha 117,433,000 117,433,000
9 Multan 153,991,000 153,991,000

D. G. Khan (Sub
10 Office) 59,057,000 59,057,000
11 Muzaffar Garh 76,442,000 76,442,000

Bahawalpur + R.Y
12 Khan 119,112,000 119,112,000
13 Gujranwala 114,300,000 114,300,000
14 Sialkot 93,181,000 93,181,000
15 Gujrat 101,180,000 101,180,000
16 Rawalpindi 159,700,000 159,700,000
TOTAL:- 1,977,741,000 0 1,977,741,000

DISPENSARIES.
TELEPHONE EXPENSES.
A sum of Rs. 24,18,000/- has been provided for telephone expenses installed in
the Director (Medical) Office, Central Medical Stores, Mini Hospitals, SSMCs and
Dispensaries as per Following details:-
Director Medical Office Rs.2,125 P. M
Mini Hospital. Rs.1,190 P. M
SSMC Rs.850 P. M
S. S. D. Rs.723 P. M
Office wise details are as under
Rate/P.M.
S.NO NAME OF SSMC/SSD
(Rs.) Total Amount/P.M (Rs.)
HEAD OFFICE
1 Medical Advisor office 2,975 35,700
Res: 900-Calls P. M. 2,259 27,108
2 Director Purchase office 2,805 33,660
Res: 600-Calls P. M. 1,566 18,792
3 Director (MP) Office 2,805 33,660
Res:600-Calls P.M 1,566 18,792
4 Dir: Development office 2,805 33,660
Res: 600-Calls P. M. 1,566 18,792
5 Director Medical (office) 2,805 33,660
Res: 600-Calls P. M. 1,566 18,792
Addl: Director (Works) (Office) 1,566 18,792
6
Addl: Director (Works) (400-Call Res) 1,104 13,248
7 S.D.O (400-Call Res) 1,104 13,248
8 S.D.O (400-Call Res) 1,104 13,248
9 S.D.O (400-Call Res) 1,104 13,248
10 AEMO 1,104 13,248
11 AEMO 1,104 13,248
Total 370,896
SAY 370,000
12 C.M.S.D. 2,330 27,960
13 Res: 600-Calls P.M. 1,566 18,792
14 Dir: (Architect) 2,805 33,660
15 600-Calls P.M 1,566 18,792
16 Dy.Dir: (Admn) M.P Wing
17 400-Calls P.M 1,104 13,248
18 Dy.Dir: Medical M.P Wing-I
19 400-Calls P.M 1,104 13,248
20 Dy.Dir: Medical M.P Wing-II
21 400-Calls P.M 1,104 13,248
22 Dy.Dir: Purchase -I
23 400-Calls P.M 1,104 13,248
24 Dy.Dir: Purchase –II
25 400-Calls P.M 1,104 13,248
TOTAL:- 165,444
SAY 180,000
Rate/P.M.
LAHORE (GULBERG)
Director Medical Office 2,125 25,500
1 Res(400-Calls) 1,104 13,248
2 SSMC, PEL. 850 10,200
3 SSMC, Town Ship. 850 10,200
4 SSD. Karmanawala. 723 8,676
5 SSD, Gulberg. 723 8,676
6 SSD, Packages - -
7 SSD, Nishter 723 8,676
8 SSMC, Kasur 850 10,200
9 SSD, Mustaffabad 723 8,676
SSD Verioline 0
SSD Nishat 0
TOTAL:- 8,671 104,052
SAY:- 104,000
LAHORE (CITY)
1 SSMC, Bata 850 10,200
2 SSMC, Badami Bagh 850 10,200
3 SSD, Daroghawala. 723 8,676
4 SSD, Baghanpura. 723 8,676
5 SSD, Habibullah Road. 723 8,676
6 SSD, Lower Mall. 723 8,676
7 SSD, Layric 723 8,676
8 SSD, Hanjar Wal. 723 8,676
9 SSD, Khyber Block 723 8,676
TOTAL 6,761 81,132
SAY:- 81,000
G.Toal (LHR (G) + LHR (C)) 185,000
LAHORE (SOUTH)
1
Res(400-Calls) 1,104 13,248
2 Mini Hospital 1,190 14,280
3 SSMC, Maraka. 850 10,200
4 SSMC, Kanjara 850 10,200
5 SSD, Sulman Numan.(Phool Nagar) 723 8,676
6 SSD, Ghazi Textile. 723 8,676
7 SSD, Defence Road 723 8,676
8 SSEC, Dina Nath 723 8,676
9 723 8,676
TOTAL 9,734 116,808
SAY:- 117,000
SAHIWAL
1 SSMC, Jambar 850 10,200
2 SSD, Arifwala 723 8,676
3 SSD, Hrappa 723 8,676
4 SSD, Renala Khurd. 723 8,676
5 SSD, Habibabad 723 8,676
6 SSD, Pattoki 723 8,676
7 SSD, Ittefaq Sugar Mill Okara
8 SSD, Abdullah Sugar Mill
9 SSD, Mahtab
Rate/P.M.
10 SSD. Nafeesa Testile Mill
11 SSEC, Babafarid Sugar Mill
12 SSEC, Aziz Tenyries
13 SSEC, Qadirabad 723 8,676
14 SSEC Brother Sugar Mill
15 SSEC Chicha wattni
16 SSEC Depalpur
TOTAL 4,465 62,256
SAY:- 62,000
G.Toal (South + Okara) 179,000
SHAHDARA
1
Res(400-Calls) 1,104 13,248
2 SSMC, Kala Shah Kaku 850 10,200
3 SSMC, Milk Pak 850 10,200
4 SSD, Toyo Nasic 723 8,676
5 SSD, Muridke 723 8,676
6 SSD, Shahdara 723 8,676
7 SSD, Service Ind: 723 8,676
8 SSD, Kot Abdul Malik 723 8,676
9 SSD, Emco 723 8,676
10 SSD, Mandiali 723 8,676
SSEC Millat Tractor 723 8,676
SSEC Machine Craft 723 8,676
TOTAL:- 11,436 137,232
Say:- 137,000
SHEIKHUPURA
1 SSMC, Feroze Watuan. 850 10,200
2 SSD, Kharian Wala 723 8,676
3 SSD, Dhantpura 723 8,676
2 SSD. Rupafil 723 8,676
3 SSD Chak RB 85 Shah Kot
4 SSD Haseeb Waqas
3 SSD Bucheke
4 SSD Sangla Hill
5 SSEC Sangla Hill
4 SSEC Nankana Sahib
5 SSEC. Chandikot
TOTAL:- 1,573 36,228
Say:- 36,000
G.Toal (Shadara + Sheikhupura) 173,000
FAISALABAD (EAST)
Director (Medical) Office 2,125 25,500
1 Res(400-Calls) 1,104 13,248
2 SSMC, 108-A, Peoples Colony 850 10,200
4 SSD, Al Masoom Town. 723 8,676
5 SSD. Hunza Sugar Mill
6 SSD Tandiliwala
7 SSD, Pul Korian. 723 8,676
8 ITC KEA
9 SSD Chinar Sugar Mill
Rate/P.M.
10 SSD Rasool Nawaz Sugar Mill
Rate/P.M.
11 SSD, Amin Town. 723 8,676
12 SSD, 70.R.B 723 8,676
13 SSEC Workshop Stop
14 SSEC Chak Jhumrah
15 SSD Makuwana
TOTAL:- 6,971 83,652
SAY:- 114,000
FAISALABAD (WEST)
1 Res(400-Calls) 1,104 13,248
2 SSMC, Nishat Textile. 850 10,200
3 SSMC, Jhang. 850 10,200
4 SSMC, Gulistan Colony. 850 10,200
5 SSMC Jauhar Colony
6 SSMC Kaleem Shaheed Colony
7 SSMC Jhang Road
8 SSMC T.T Singh
9 SSMC Ch. Sugar Mills
10 SSMC Cresent Sugar Mills
11 SSD, City. 723 8,676
12 SSD, Chanab Febric. 723 8,676
13 SSD, Ghulam MuhammadAbad 723 8,676
14 SSD, Crescent Sugar. 723 8,676
15 SSD, Muslim Town. 723 8,676
16 SSD, Nazam Abad. 723 8,676
17 SSD, Chiniot. 723 8,676
18 SSD, Kamalia Sugar. 723 8,676
TOTAL:- 11,563 138,756
SAY:- 139,000
SARGODHA
1 Res(400-Calls) 1,104 13,248
3 SSMC, Bhalwal. 850 10,200
4 SSMC, Darya Khan. 850 10,200
5 SSD, Bhakkar. 723 8,676
6 SSD, National Sugar. 723 8,676
7 SSD, City. 723 8,676
8 SSD, Yousaf Sugar 723 8,676
9 SSD, Pak Kuwait. 723 8,676
10 SSD PSI Sialmor
11 SSD Chitian Sugar Mill
12 SSD Abdullah Sugar Mill
13 SSD Sikandran Abad
14 SSD SRM Juahranbad
15 SSD Chanki
16 SSD KSM Juahranbad
17 SSD Olympia Chemical Warcha
18 SSEC Tamoor Spinning Mill
19 SSEC Awais Qarni Spinning Mill
20 SSEC Quaidabad
21 SSEC Khushab
Rate/P.M.
22 SSEC Mianwali
TOTAL:- 9,734 116,808
SAY:- 117,000
MULTAN
1 Res(400-Calls) 1,104 13,248
2 SSMC Colony Textile. 850 10,200
3 SSMC, Unit No.4 850 10,200
4 SSMC Mumtazabad. 850 10,200
5 SSD, Jalil Abad. 723 8,676
6 SSD, Burewala. 723 8,676
7 SSD, Khanewal. 723 8,676
8 SSD, Amjad Textile. 723 8,676
9 SSD, Willayat Abad. 723 8,676
10 SSD, Mian Channu. 723 8,676
11 SSD, Pak Arab Fertilizer 723 8,676
12 SSD, Khanewal Road. 723 8,676
13 SSD Hansan Abad
14 SSD, Kabir Wala 723 8,676
TOTAL:- 12,286 147,432
SAY:- 147,000
DERA GHAZI KHAN (SUB OFFICE)
1 Res(400-Calls) 1,104 13,248
2 SSMC, D.G.Khan 850 10,200
3 SSMC,Kot Chutta 850 10,200
4 SSD, Al Ghazi Tractor 723 8,676
5 SSD, D.G. Cement 723 8,676
6 SSD, Indus Sugar Mill Rajanpur 723 8,676
7 SSD, Al Hamd Textile -
8 SSD, Layyah -
9 SSEC Choti Textile Mill -
10 SSEC, Dhodhak Plant Tounsa -
TOTAL:- 7,098 85,176
SAY:- 85,000
MUZAFFAR GARH
1 Res(400-Calls) 1,104 13,248
2 SSMC, Chowk Sarwar. 850 10,200
3 SSD, Khan Pur. 723 8,676
4 SSD, Bhutta Pur 723 8,676
5 SSD, Azguard 723 8,676
6 SSD, Mehmood Textile. 723 8,676
7 SSD, Fatima Sugar Mill
8 SSD, Sheikhu Sugar Mill
9 SSD, Tandianwala Sugar Mill
10 SSD, KEPCO Kot Adhu
11 SSEC Khokhar Textile Mill
12 SSEC PARCO Kasbha Gujrat
Rate/P.M.
13 SSEC Hilal Fashion Garments
14 SSEC Apolo Textile Mill
15 SSEC Fatima Textiel mills
16 Internet 2000 24,000
TOTAL:- 8,971 107,652
SAY:- 108,000
1 Res(400-Calls) 1,104 13,248
3 SSMC. Bahawalpur. 850 10,200
4 SSD, S.I.E. 723 8,676
5 SSD Ashraf Sugar Mill
6 SSD Chishtian
7 SSEC Bahawalnagr
8 SSEC Blue Star Spinning
9 SSEC Qadri Textile mills
10 SSEC Al Azhar Textiel Mill
11 SSEC Haroonabad
12 SSEC Ahmed Pur East
13 SSEC HasilPur
14 SSEC Lodhran
15 SSEC Karor Paka
16 DM Cell RY Khan
17 SSD, Ahmed Group. R.Y Khan 723 8,676
18 SSD, Sadiqabad R.Y Khan 723 8,676
19 SSD Jamal Din Wali
20 SSD Fatima Fertilizer
21 SSD, JP Khanpur 723 8,676
22 SSD Itehad Sugar Mill 723 8,676
23 SSEC Liaqatpur
24 SSEC FFC Goth Machi
25 Internet 2000 24,000
26 Internet R.Y Khan 2000 24,000
TOTAL:- 1,446 154,608
SAY:- 155,000
GUJRANWALA
Director Medical Office, 2,125 25,500
1 Res: 400 Calls (P.M) 1,104 13,248
2 SSMC, Model Town. 850 10,200
3 SSMC, Gulshan Colony Rahwali 850 10,200
4 SSMC, Pindi Bhattian 850 10,200
5 SSMC, Wazir Abad 850 10,200
6 SSD, G.T. Road. 723 8,676
7 SSD, Sialkot Road. 723 8,676
8 SSD Qila Chand 723 8,676
9 SSD, Kamoke 723 8,676
10 SSD, City Gujranwala. 723 8,676
11 SSD, Climax Abad 723 8,676
12 SSEC Khawaja Spinning
13 SSEC Jala Pur Bhatian
Rate/P.M.
14 SSEC Ghakhar
Rate/P.M.
15 SSEC Ali Pur Chatha
16 SSEC Hafizabad
TOTAL 10,967 131,604
SAY:- 132,000
SIALKOT.
1 Res(400-Calls) 1,104 13,248
2 SSD, SIE 723 8,676
3 SSD, Karim Pura 723 8,676
4 SSD, Pacca Garha 723 8,676
5 SSD, Uggo Ki 723 8,676
6 SSD, Pasrur. (Closed)
7 SSD, Daska. 723 8,676
8 SSD Daska Road
9 SSD Farward Support
10 SSD Karim Pura
11 SSD Labour Colony
12 SSD Chawinda
13 SSEC Narowal
14 SSEC Sambrial
TOTAL:- 6,844 82,128
SAY:- 82,000
GUJRAT
1 Res(400-Calls) 1,104 13,248
2 SSMC, Gujrat 850 10,200
3 SSMC, Jhelum 850 10,200
4 SSMC Wazir Abad
5 SSD. S.I.E. Gujrat. 723 8,676
6 SSD, City Gujrat. 723 8,676
7 SSD, Mandi Bahudin. 723 8,676
8 SSD, Kunjah 723 8,676
9 SSD Head KhanKi
10 S. S. D. Lala Musa
11 S. S. D. Phalia
12 S. S. D. Malik Wal
13 S. S. D. Jalalpur Jattan
14 S.S.E.C Phalia
TOTAL:- 7,821 93,852

SAY:- 94,000
RAWALPINDI
1 Res(400-Calls) 1,104 13,248
2 SSMC, Kohi Noor Textile 850 10,200
3 SSMC, City Rawalpindi 850 10,200
4 SSMC, 1-10/4 Islamabad. 850 10,200
5 SSMC, Hassanabad. 850 10,200
6 SSD Maree
7 SSD, Mauree Bruery Co. 723 8,676
8 SSD, Pearl Continental Hotel 723 8,676
9 SSD, Gujar Khan 723 8,676
Rate/P.M.
10 SSD, Chakwal. 723 8,676
11 SSD, Westridge 723 8,676
12 SSD, Mundara. 723 8,676
13 SSD, Lawarancepur 723 8,676
14 SSD, Islamabad. 723 8,676
15 SSD, Humak 723 8,676
16 S.S.E.C Reliance Textile
17 S.S.E.C Elahi Cotton Mill
18 S.S.E.C Fauji Cereals
19 S.S.E.C Al Qaim Chakwal
20 S.S.E.C Al Qadir Chakwal
21 S.S.E.C Kohi Noor Spinning II
22 S.S.E.C Kohi Noor Spinning III
23 S.S.E.C Chakwal Taxtile
24 S.S.E.C Redco Rawat
25 S.S.E.C Reshi Textile
26 S.S.E.C. Rizwan Textile
27 S.S.E.C Margala
28 S.S. E.C Fecto Cement
29 S.S.E.C Bhurban
TOTAL:- 13,136 157,632
SAY:- 158,000
GRAND TOTAL:- 2,418,000
DISPENSARIES.
ELECTRICITY WATER & GAS CHARGES.
An amount of Rs. 77,12,000/- has been provided under this head of

account as per following Detail:-
S.No Name of Offices Amount (Rs.)
1 CMSD Lahore 1,753,000
2 Lahore (Gulberg) + Lahore (City) 900,000
3 Lahore South + Sahiwal 500,000
4 Shahdara + Sheikhupura 500,000
5 FAISALABAD (EAST) 317,000
6 FAISALABAD (WEST) 561,000
7 SARGODHA 448,000
8 MULTAN 390,000
9 D. G. KHAN (SUB OFFICE) 198,000
10 MUZAFFAR GARH 257,000
11 BAHAWALPUR + R.Y Khan 515,000
12 GUJRANWALA 317,000
13 SIALKOT 224,000
14 GUJRAT 350,000
15 RAWALPINDI 482,000
Total 7,712,000
DISPENSARIES.
CONTINGENCIES
A provision of Rs. 4,398,000/- has been made for

contingent items at the following rates:-
S.NO. NAME OF OFFICES AMOUNT
1 Head Office 390,000
2 CMSD 100,000
4 Lahore South + Sahiwal 390,000
5 Shadara + Seikhupura 350,000
7 FAISALABAD (WEST) 386,000
8 SARGODHA 270,000
9 MULTAN 279,000
10 D.G.KHAN (SUB OFFICE) 124,000
14 SIALKOT 192,000
15 GUJRAT 227,000

DISPENSARIES
PRINTING AND STATIONERY
A sum of Rs 55,93,000 /- has been provided for printing of Forms,

Registers etc: and Purchase of Stationery items as per following
rates:-
S.NO. PARTICULARS. Amount (Rs.)
2 C.M.S.D. 50,000
4 (Lahore South + Sahiwal) 600,000
7 (Shahdara + Sheikhupura) 465,000
9 FAISALABAD(WEST). 390,000
10 SARGODHA 227,000
11 MULTAN 297,000
12 D. G. KHAN. (SUB OFFICE) 115,000
16 SIALKOT 350,000
17 GUJRAT 250,000

DISPENSARIES.
RENT OF DISPENSARIES
A amount of Rs. 23,271,000 /- has been provided for payment of rent

of dispensaries as per following details:-
Total
S.NO Name of Dispensaries Rate/P.M (Rs.) Amount/P.A.
(Rs.)
LAHORE (GULBERG)
1 S.S.M.C, Town Ship PESSI, Building -
2 SSD, Gulberg 45,254 543,048
3 SSMC PEL. 48,004 576,048
4 SSD Packages RENT FREE -
5 SSD, Karmanwala. 54,688 656,256
6 SSD, Nishtar Colony PESSI, Building -
7 SSD, Mustafabad 13,673 164,076
8 SSD, Kasur. 23,958 287,496
TOTAL: 185,577 2,226,924
SAY:- 2,226,000
LAHORE (CITY)
1 S.S.M.C, Batapur 300 3,600
2 S.S.M.C, PECO Badamibagh. 36,720 440,640
3 SSD, Daroghawala. 39,325 471,900
4 SSD, Baghbanpura. -
5 SSD, Habibullah Road. 46,062 552,744
6 SSD, Lower Mall. 32,467 389,604
7 SSD,Lyric Cenima. 41,987 503,844
8 SSD, Hanjerwal 28,000 336,000
9 SSD, Muslim Town. -
10 SSD, Khyber Block. Rent Free.
TOTAL: 224,861 2,698,332
SAY:- 2,699,000
Total Lahore (Gulberg) + Lahore (City) 4,925,000
LAHORE (SOUTH)
1 S.S.M.C, Maraka. 32,210 386,520
2 S.S.M.C, Kanjra. 30,937 371,244
3 SSMC, Rousa closed -
4 S.S.M.C, Raiwind. closed -
5 SSD, Ghazi Fabrics.(Dina Nath) Rent Free -
6 SSD, Defence Road. closed -
7 SSD, Phool Nagar 33,568 402,816
8 S.S.E.C,Manno. RENT FREE -
9 S.S.E.C, Leglar RENT FREE -
TOTAL: 1,160,580
SAY:- 1,160,000
Total
(Rs.)
SAHIWAL
1 S.S.M.C, Sahiwal. PESSI Building. -
2 S.S.M.C, Jumber. 14,520 174,240
3 SSD, Pattoki RENT FREE -
4 SSD, Renala Khurd. 21,220 254,640
5 SSD, Habib Abad. PESSI Building -
6 SSD, Ittefaq Sugar Mills. RENT FREE -
7 SSD, Shadab Town. 0 -
8 S.S.E.C, Brother Sugar Mills. RENT FREE -
9 S.S.E.C, Baba Farid Sugar Mills. RENT FREE -
10 S.S.E.C, Qadir Abad. 5,856 70,272
11 S.S.E.C, Aziz Tanneries. RENT FREE -
12 S.S.E.C, Chicha Watni. 1,995 23,940
13 S.S.E.C, Harappa 6,266 75,192
14 S.S.D, Arif Wala 8,545 102,540
15 S.S.E.C, Nafisa Textile RENT FREE -
16 SSD, Abdullaha Sugar Mills. RENT FREE -
17 SSEC Dapalpur 7,260 87,120
TOTAL: 787,944
SAY:- 788,000
G.Toal (South +Sahiwal) 1,948,000
SHAHDARA
1 S.S.M.C, Kala Shah Kaku. PESSI, Building -
2 S.S.M.C, Milk Pack. PESSI, Building -
3 SSD, Shahdara. PESSI, Building -
4 SSD, Muridkay. 14,649 175,788
5 SSD, Service Industries. RENT FREE -
6 SSD, Kot Abdul Malik. 13,021 156,252
7 SSD, Mandiali. 9,535 114,420
8 SSD, Toyo Nasic. PESSI, Building -
9 SSD, Chicho Ki Malian. RENT FREE -
10 SSD, Sher-i-Bangal Colony. RENT FREE -
11 SSEC, Machine Craft RENT FREE -
12 S.S.E.C, Millat Tractor. RENT FREE -
TOTAL 37,205 446,460
SAY:- 446,000
SHEIKHUPURA
1 S.S.M.C, Feroze Wattwan. 12,206 146,472
2 SSD. Shahkot. 85/R.B. PESSI, Building -
3 SSD, Kharianwala. PESSI, Building -
4 SSD, Rupafil. 8,195 98,340
5 SSD, Dhant Pura. 9,667 116,004
6 S.S.E.C, Sangla Hill City. 6,104 73,248
7 SSD, Sangla Hill. Rent Free -
8 SSD, Bucheki. 0 -
9 SSD, Haseeb Waqas Sugar Mills. RENT FREE. -
10 S.S.E.C, Nankana. 3,906 46,872
11 S.S.E.C, Chandikot. RENT FREE. -
TOTAL 480,936
G.Toal (South +Sahiwal) Say 928,000
Total
(Rs.)
FAISALABAD (EAST)
1 Satellite Clinic PESSI, Building -
2 S.S.M.C, Chak No. 61 R. B. PESSI, Building -
3 S.S.M.C, Madina Town. PESSI, Building -
4 SSD, Al Masoom Town. PESSI, Building -
5 SSD, Khurianwala.(70 R.B). PESSI, Building -
6 SSD, 137-A - -
7 SSD, Rasool Nawaz 29,000 348,000
8 SSD, Chanar Sugar Mills. RENT FREE -
9 SSD, Tandlianwala Sugar Mills. 700 8,400
10 SSD, Qand Ghar. RENT FREE. -
11 S.S.M.C, Khurarianwala. RENT FREE -
12 SSD, Pul Korian. 15,950 191,400
13 SSD, Amin Town. 31,273 375,276
14 S.S.E.C, Workshop stop. 2,138 25,656
15 S.S.E.C, Chack Jhumra. 4,120 49,440
16 S.S.E.C, Dij Kot 3,125 37,500
17 SSD Makkuama 16,338 196,056
TOTAL:- 1,231,728
SAY:- 1,232,000
FAISALABAD (WEST)
1 S.S.M.C, Gulistan Colony. PESSI, Building -
2 S.S.M.C, Johar Labour Colony FD. PESSI, Building -
3 S.S.M.C, Jhang. RENT FREE. -
4 S.S.M.C, Kaleem Shaheed Coloy RENT FREE. -
5 S.S.M.C, Jhang Road FD 25,391 304,692
6 S.S.M.C, Chenab Fibres Ltd Toba RENT FREE. -
7 SSD, City Gulberg, F abad Closed -
8 SSD, Muslim Town. PESSI, Building -
9 SSD, Dhnola Faisalabad. 31,611 379,332
10 SSD, Sidhar 11,273 135,276
11 SSD, Ramazan Sugar Mills. RENT FREE -
12 SSD, Ashiana Cotton. RENT FREE -
13 SSD, Crescent Sugar Mills. RENT FREE -
14 SSD, Chaudhary Sugar Mills. RENT FREE -
15 SSD, Kamalia Sugar Mills 500 6,000
16 SSD, Kashmir Sugar Shor Kot RENT FREE -
17 SSD, Small Industrial Estate PESSI Building -
18 SSD, Chiniot 17,678 212,136
19 SSD, Safina Sugar Mill RENT FREE
20 S.S.E.C, Hunza Siraj Sugar Mill Rent Free -
21 S.S.E.C, Shakarganj, Jhang. RENT FREE -
Total
(Rs.)
22 S.S.E.C, Ujala Cotton. RENT FREE -
23 S.S.E.C, Chiniot City. 1,563 18,756
24 S.S.E.C, Ghazi Abbas Shah Jewana. RENT FREE -
25 S.S.E.C, Waqas Spinning RENT FREE -
26 S.S.E.C, Sufi Textile Jhang. RENT FREE -
27 S.S.E.C, Shakarganj Bhoon Jhang. RENT FREE -
28 S.S.E.C, Galaxi Textile Jhang. RENT FREE -
29 S.S.E.C, Gojra. 18,000 216,000
30 S.S.E.C, Haq Bahoo RENT FREE -
31 S.S.E.C, Pir Mahal. 2,383 28,596
32 S.S.E.C, Kamalia City 4,578 54,936
33 S.S.E.C. Toba Take Singh 3,125 37,500
TOTAL:- 1,393,224
SAY:- 1,394,000
SARGODHA
1 SS Mini Hospital Sargodha 86,111 1,033,332
2 S.S.M.C, Bhalwal. PESSI, Building -
3 S.S.M.C, Darya Khan. 0 -
4 SSD, STM Jauharabad. RENT FREE -
5 SSD, Chishtia Sugar. Farooka RENT FREE -
6 SSD,Poineer Cement. 17307 207,684
7 SSD, National Sugar. -
8 SSD, Abdullah Sugar. Shahpur 7,812 93,744
9 SSD, K.S.M. Jauhrabad 22,000 264,000
10 SSD, Pak Kawait Tex. Mill Jauhrabad RENT FREE -
11 SSD, Bhakkar PESSI, Building -
12 SSD, Iskandarabad 7,813 93,750
13 SSD STM Jauharabad. RENT FREE -
14 S.S.E.C, Mianwali. 2,344 28,128
15 S.S.E.C, Awais Qarni Spinning. 1,370 16,440
16 S.S.E.C, Taimur Spinning. RENT FREE -
17 S.S.E.C Khushab 3,125 37,500
18 S.S.E.C. Olympia Chemical RENT FREE -
19 S.S.E.C. Qaidabad 1,789 21,468
TOTAL:- 1,796,046
SAY:- 1,796,000
MULTAN
1 MCH Center Ismail Abad 5,729 68,748
2 SSMC Colony Textile Mills 19,080 228,960
3 SSMC Unit No-4 PESSI, Building -
4 SSD Willaytabad 15,300 183,600
5 SSD Jalilabad 32,231 386,772
6 SSMC Mumtazabad PESSI, Building -
7 SSD Sadiqabad Khanewal Rd PESSI, Building -
8 SSD Mian Channu 15,000 180,000
9 SSD Khanewal 16,667 200,000
10 SSD Amjad Textile Mills 12,724 152,688
Total
(Rs.)
11 SSD Hassanabad 14,750 177,000
12 SSD Kacha Khooh 23,850 286,200
13 SSD Kabirwala 17,093 205,116
14 SSEC Al Hilal Ghee Mills RENT FREE -
15 SSEC Jahaniyaan 3,500 42,000
16 SSD Burewala 18,000 216,000
17 SSEC Mian Channu Rent Free -
18 SSEC Green House Rent Free -
19 SSEC Vehari 1,958 23,500
20 SSEC Shujabad 2,583 31,000
TOTAL:- 2,381,584
SAY:- 2,380,000
D. G. KHAN (SUB OFFICE)
1 SSMC Dera Ghazi Khan 24,666 295,992
2 SSMC Kot Chutta PESSI, Building -
3 SSD, D.G.Cement. 2,083 25,000
4 SSD, Al Ghazi Tractor. 9,583 114,996
5 SSD, Indus Sugar D.G.Khan. RENT FREE -
6 SSD, Layyah. 18,166 217,992
7 SSD, Al Hamd Textile Mill RENT FREE -
8 S.S.E.C, Taunsa. 10000 120,000
9 S.S.E.C, Choti Textile Mill. RENT FREE -
TOTAL:- 773,980
SAY:- 774,000
MUZAFFAR GARH
1 S.S.M.C, Chowk Sarwar. 8,918 107,016
2 SSD, Mahmood Textile. 24,314 291,768
3 SSD, Kot Adu 2,200 26,400
4 SSD, Khanpur Bagga Sher. 15,050 180,600
5 SSEC, Parko. 5,317 63,804
TOTAL:- 669,588
SAY:- 670,000
BAHAWALPUR
1 SSD - Chishtian 11,733 140,800
2 SSMC - Bahawalnagar 8,400 100,794
3 SSEC - Haroonabad 6,050 72,600
4 SSEC - Hasilpur 5,000 60,000
5 SSEC - Ahmedpur East 5,000 60,000
6 SSEC - Lodhran 5,000 60,000
7 SSEC - Kharoor Pacca 5,000 60,000
8 SSEC Yazman 5,000 60,000
TOTAL:- 614,194
SAY:- 614,000
R.Y.KHAN
1 Mini Hospital, R. Y. Khan. 28,940 347,279
2 SSD, Sadiqabad. 16,997 203,960
3 SSD, Ch. Sugar Mills. 3,000 36,000
Total
(Rs.)
4 SSD, Jetha Bhutta Khanpur 12,208 146,496
5 SSD, AGI Rahim Yar Khan 8,637 103,638
6 SSD, Ittehad Sugar Mills RY Khan. 5,000 60,000
SSD, Fatima Fertilizer -
7 S.S.E.C, FFC Goth Mashi. 2,580 30,960
8 S.S.E.C, Liaqat Pur 5,000 60,000
TOTAL:- 988,333
SAY:- 988,000
G. Total Bahawalpur + R.Y Khan 1,615,000
GUJRANWALA
1 SSMC-Model Town 36,667 440,000
SSMC Wazirabad 24,333 292,000
2 SSMC-Pindi Bhattain PESSI, Building -
3 SSMC-Gulshan Colony PESSI, Building -
5 SSD-City,Grw. 19,583 235,000
6 SSD-Climaxbad ,Grw. 27,917 335,000
7 SSD-G.T.Road PESSI, Building -
8 SSD-Qila Chand,Grw. PESSI, Building -
9 SSD-Kamoke 8,783 105,400
10 SSD-Skt Road 14,275 171,300
11 SSEC-Kh.Spining RENT FREE -
12 SSEC-Gakhar RENT FREE -
13 SSEC-Ali Pur Chattha 5,375 64,500
14 SSEC-Hafizabad 7,817 93,800
15 SSEC-Jalal Pur Bhattian 5,167 62,000
16 SSEC-Nandi Pur RENT FREE -
TOTAL:- 1,799,000
SAY:- 1,799,000
SIALKOT
1 MINI HOSPITAL Rent Free -
2 SSD KARIM PURA 37,768 453,220
3 SSD DASKA 10,352 124,220
4 SSD FOWRAD SPORTS Rent Free -
5 SSD CHAWINDA PESSI, Building -
6 SSD DASKA ROAD 6,866 82,392
7 SSD PACCA GARAH 14,062 168,744
8 SSD UGOKI 14,282 171,384
10 SSEC NAROWAL 4,212 50,544
11 SSEC PASRUR 5,743 68,916
TOTAL:- 1,119,420
SAY:- 1,120,000
GUJRAT
1 SSMC, Gujrat PESSI, Building -
2 SSMC/Jhelum. PESSI, Building -
3 SSD/ATM, Jhelum. RENT FREE -
4 SSD/Malikwal RENT FREE -
5 SSD/Lalamusa 7,325 87,900
6 SSD/Mandi Bahauddin PESSI, Building -
7 SSD/SIE, Gujrat. 31,917 383,000
8 SSD/Phalia Sugar Mills RENT FREE -
Total
(Rs.)
9 SSD/Kunjah 9,667 116,000
10 SSD/City, Gujrat. PESSI, Building -
11 SSD/Jalalpur Jattan 9,417 113,000
12 SSEC/M.B. Din 4,417 53,000
13 SSEC/Phalia 3,083 37,000
TOTAL:- 789,900
SAY:- 790,000
RAWALPINDI
1 SSMC City Rent Free -
2 SSD Westridge 55,020 660,240
3 SSD Mandra 19,700 236,400
4 SSMC H.Abdal 25,781 309,375
5 SSMC,I/10-4, Ibd PESSI, Building .
6 SSD Murree 21,218 254,610
7 SSD Lawrencepur 25,000 300,000
8 SSEC Margalla 600 7,200
9 SSD, ARL 9,680 116,160
10 SSD Khewara Rent Free -
11 SSEC PCH Bhurbon Rent Free -
12 SSEC FECTO Rent Free -
13 SSMC KTM Rent Free -
14 SSD MBC Rent Free -
15 SSD PCH Rent Free -
16 SSD Gujar Khan Rent Free -
17 SSEC Relaince Rent Free -
18 SSEC ECM Rent Free -
19 SSEC Fauji Cereal Rent Free -
20 SSEC Al-Qaim Rent Free -
21 SSEC Al Qadir Rent Free -
22 SSEC KSM I,II Rent Free -
23 SSEC KSM III Rent Free -
24 SSEC CTM Rent Free -
25 SSEC Redco Rent Free -
26 SSEC Rizwan Rent Free -
27 SSEC Reshi Textile Rent Free -
28 SSD Chakwal PESSI, Building -
Excise Duty SSDs 74,120
TOTAL:- 156,999 1,958,105
SAY:- 1,900,000
GRAND TOTAL:- 23,271,000

DISPENSARIES.
REPAIR AND MAINTENANCE OF PESSI BUILDINGS.
An amount of Rs. 11,604,000/- has been provided for annual

repair of PESSI buildings as detailed below:-
Name of Medical Unit Total (Rs.)

HEAD OFFICE 8,654,000
CMSD 50,000
LAHORE (GULBERG) + LAHORE (CITY)
Lumpsum Provision 200,000
LAHORE (SOUTH) + SAHIWAL
SHAHDARA
SHEIKHUPURA
FAISALAABAD (EAST)
FAISALABAD (WEST)
SARGODHA
MULTAN.
D.G.KHAN.(SUB OFFICE)
MUZAFFAR GARH
Lumpsum Provision -
GUJRANWALA
SIALKOT
GUJRAT
RAWALPINDI
TOTAL:- 11,604,000
DISPENSARIES.
REPAIR OF FURNITURE & FIXTURE
A provision of Rs. 1,008,000/- has been made and

placed at the disposal of Local Offices for the repair of
Furniture & Fixture as detailed below:-
Total Amount/p.a.
S.NO. Names of Medical Units
(Rs.)
HEAD OFFICE
1 Lum Sum provision for repair

of furniture of Medical Wings of 138,000
H. O
CMSD Lahore 20,000
2 LAHORE (GULBERG)
TOTAL:- 50,000
3 LAHORE (CITY)
TOTAL:- 50,000
G.Total (LHR (G) + LHR (C)) 100,000
4 LAHORE (SOUTH)
TOTAL:- 50,000
5 SAHIWAL
TOTAL:- 50,000
G.Total (South + Okara) 100,000
6 SHAHDARA
TOTAL:- 50,000
7 SHEIKHUPURA
TOTAL:- 50,000
G.Total Shadara + S. Pura) 100,000
8 FAISALABAD (EAST)
TOTAL:- 50,000
9 FAISALABAD (WEST)
TOTAL:- 50,000
10 SARGODHA
TOTAL:- 50,000
11 MULTAN
TOTAL:- 50,000
12 DERA GHAZI KHAN (SUB OFFICE)
TOTAL:- 50,000
13 MUZAFFAR GARH
TOTAL:- 50,000
14 BAHAWALPUR + R.Y Khan
TOTAL:- 50,000
15 GUJRANWALA
TOTAL:- 50,000
16 SIALKOT
TOTAL:- 50,000
17 GUJRAT
TOTAL:- 50,000
18 RAWALPINDI
TOTAL:- 50,000
DISPENSARIES.
COST OF LIVERIES TO STAFF
A provision of Rs. 70,00,000 /- has been made to provide liveries to the entitled staff at
the following rates:-
S. NO. NAME OF OFFICE No.of Staff Rate Amount P.A Say
HEAD OFFICE / CMSD 6 4,000 24,000 23,000

1
CMSD Lahore 33 4,000 109,000 109,000
2
LAHORE (GULBERG) + 202 4,000 808,000 776,000
LHR (City)
3
LAHORE (SOUTH) + 138 4,000 552,000 551,000
SAHIWAL
4
SHAHDARA 98 4,000 392,000 392,000
5
SHEIKHUPURA 42 4,000 168,000 168,000
6
FAISALABAD (EAST) 133 4,000 532,000 532,000
7
FAISALABAD (WEST) 183 4,000 732,000 732,000
8
SARGODHA 126 4,000 504,000 504,000
9
MULTAN 139 4,000 556,000 556,000
10
D. G. KHAN (SUB OFFICE) 55 4,000 220,000 220,000
11
MUZAFFAR GARH 79 4,000 316,000 316,000
12
BAHAWALPUR + R.Y 116 4,000 464,000 464,000
KHAN
13
GUJRANWALA 101 4,000 404,000 404,000
14
SIALKOT 87 4,000 348,000 348,000
15
GUJRAT 105 4,000 420,000 337,000
16
RAWALPINDI 142 4,000 568,000 568,000
17
Grand Total: 1785 7,117,000 7,000,000
DISPENSARIES.
PETROL FOR OFFICIAL VEHICLES
An amount of Rs. 3,973,000/- has been provided for patrol of official

vehicles as per following details:-
Ceiling
Sr. No. of Amount Total
Name of Offices Allottees Ltr.
No. Vehicles Rs. Amount/ P.A
(p.m.)
1 Head Office Medical Advisor 1 175 19,250 231,000
DG ( M & T) 1 175 19,250 231,000
Director (Purchase) 1 150 16,500 198,000
Director Medical 1 150 16,500 198,000

(H.Q)
Director 1 150 16,500 198,000
(Dvelopment)
Director (Arch.) 1 150 16,500 198,000
Addl: 1 125 13,750 165,000
Director(Works)
Addl: 1 125 13,750 165,000
Director(Works)
TOTAL:- 8 1200 132,000 1,584,000
2 CMSD Lahore Dire: Medical 1 150 16,500 198,000
(CMSD)
TOTAL:- 150 16,500 198,000
3 Lahore Gulberg Director (Medical) 1 140 15,400 235,000
4 Lahore South + Director (Medical) 1 200 22,000 264,000
Sahiwal
5 Shahdara Director (Medical) 1 110 12,000 264,000
6 Faisalabad East Director (Medical) 1 100 11,000 132,000
7 Faisalabad West Director (Medical) 1 100 11,000 132,000
8 Sargodha Director (Medical) 1 100 11,000 132,000
9 Multan Director (Medical) 1 100 11,000 132,000
10 D. G. Khan (Sub Director (Medical) 0 0 - -
office)
11 Muzaffar Garh Director (Medical) 1 100 11,000 132,000
12 Bahawalpur + R.Y Director (Medical) 1 200 22,000 264,000
Khan
13 Gujranwala Director (Medical) 1 100 11,000 240,000
14 Sialkot Director (Medical) 1 100 11,000 -
15 Gujrat Director (Medical) 1 100 11,000 132,000
16 Rawalpindi Director (Medical) 1 100 11,000 132,000
TOTAL: 21 2,750 302,400 3,973,000
ADMIN
PAY AND ALLOWANCES.
An amount of Rs. 1,31,26,51,000 /- has been provided for payment of
salaries, allowances of Officers and Staff as per follwing schedule:
Approved Budget
Pay & Allowances Effect Of
Sr. # Name Of Office 2019-20
(Rs.) Increment (Rs.)
(Rs.)
1 Head Office 350,000,000 350,000,000
2 Lahore (Gulberg) 43,296,000 43,296,000
3 Lahore (City) 53,075,000 53,075,000
4 Lahore (South) 47,749,000 47,749,000
5 Model Town Lahore 35,000,000 35,000,000
6 Sahiwal 53,000,000 53,000,000
7 Shahdara 53,067,000 53,067,000
8 Sheikhupura 46,747,000 46,747,000
9 Faisalabad (East) 51,720,000 51,720,000
10 Faisalabad (West) 74,496,000 74,496,000
11 Faisalabad (North) 35,996,000 35,996,000
12 Sargodha 56,249,000 56,249,000
13 Multan 79,237,000 79,237,000
D. G. Khan (Sub
14 25,012,000 25,012,000
Office)
15 Muzaffar Garh 31,160,000 31,160,000
16 Bahawalpur 37,884,000 37,884,000
17 R.Y.Khan 29,799,000 29,799,000
18 Gujranwala 61,888,000 61,888,000
19 Sialkot 22,460,000 22,460,000
20 Gujrat 53,500,000 53,500,000
21 Rawalpindi 71,316,000 71,316,000
TOTAL:- 1,312,651,000 - 1,312,651,000

TELEPHONE EXPENSES
ADMIN
A sum of Rs. 56,91,000/- has been provided for the expenses of Telephone and
Fax as per following details:-
Total
Ceiling/p.
S. NO. Head OF Account Amount/p.a.
m. (Rs.)
(Rs.)
HEAD OFFICE
Office-I 5,950 71,400
Office-II 5,100 61,200
1 Commissioner. Fax. 1,275 15,300
Mobile. 5,100 61,200
Residence. 5,950 71,400
Office-I 4,675 56,100
Office-II 3,825 45,900
2 Vice Commissioner.
Mobile. 2,500 30,000
Res: 900-Calls P. M. 2,259 27,108
Office 3,400 40,800
3 Director General (H.Q) Fax. 850 10,200
Res: 900-Calls P. M. 2,259 27,108
Office 3,400 40,800
4 Director Computer
Res: 600-Calls P. M. 1,566 18,792
Office 3,400 40,800
5 Director Admin. Fax. 850 10,200
Res: 600-Calls P. M. 1,566 18,792
Office 3,400 40,800
6 Director Finance. Fax 850 10,200
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
7 Director Audit.
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
8 Director Funds.
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
9 Director Inspection.
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
10 Director (I & C).
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
11 Director (C&B).
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
12 Director Legal
Res: 600-Calls P. M. 1,566 18,792
Office 2,975 35,700
13 Special Magistrate.
Res: 400-Calls P. M. 1,104 13,248
Office 2,975 35,700
14 Director (P.R.)
Res: 600-Calls P. M. 1,566 18,792
Office/Fax 4,250 51,000
15 Deputy Director Admin.
Res: 400-Calls P. M. 1,104 13,248
Office 1,566 18,792
16 AddL:Director(Audit Para)
Res: 400-Calls P. M. 1,104 13,248
Office 1,566 18,792
17 AddL:Director(F&A)
Res: 400-Calls P. M. 1,104 13,248
Total
Ceiling/p.
m. (Rs.)
(Rs.)
Office 1,566 18,792
18 AddL:Director(Audit)
Res: 400-Calls P. M. 1,104 13,248
Office 1,566 18,792
19 AddL:Director(Pension)
Res: 400-Calls P. M. 1,104 13,248
20 Deputy Director (Establisment) Res: 400-Calls. P.M. 1,104 13,248
21 Deputy Director (Budget) Res: 400-Calls. P.M. 1,104 13,248
22 Deputy Director (Audit)-I Res: 400-Calls. P.M. 1,104 13,248
23 Deputy Director (Audit)-II Res: 400-Calls. P.M. 1,104 13,248
24 P.S to Commissioner Res 100-Calls P.M. 411 4,932
25 P.S to V.Commissioner Res 100-Calls P.M. 411 4,932
26 P.S to Medical Advisor Res 100-Calls P.M. 411 4,932
27 Deputy Director (Funds) Res: 400-Calls. P.M. 1,104 13,248
28 Deputy Director (Pension) Res: 400-Calls P.M. 1,104 13,248
29 Deputy Director (P.R) Res: 400-Calls P.M. 1,104 13,248
30 Dy. Director(F&A) (Inspection) Res: 400-Calls. P.M. 1,104 13,248
31 Deputy Director (Inspection) I Res: 400-Calls. P.M. 1,104 13,248
32 Deputy Director (Inspection) II Res: 400-Calls. P.M. 1,104 13,248
33 Deputy Director (Inspection) III Res: 400-Calls. P.M. 1,104 13,248
34 Deputy Director (C&B) Res: 400-Calls. P.M. 1,104 13,248
35 Deputy Director (Legal) Res: 400-Calls. P.M. 1,104 13,248
36 S.S.O. (General) Res: 100-Calls. P.M. 411 4,932
37 S.O to Commissioner(Resd) Res: 100-Calls. P.M. 411 4,932
38 Exchange (2-Lines) 10,185 122,220
39 Internet /Cable. 4,116 49,392
TOTAL:- 142,349 1,708,188
SAY:- 1,708,000
LAHORE (GULBERG)
Office: 2,975 35,700
1 Director (Recovery) Fax 1,700 20,400
Res: 600-Calls P.M. 1,566 18,792
Office 1,955 23,460
2 Additional Director (F&A)
Res:400-Calls P.M. 1,104 13,248
Office 1,955 23,460
3 Deputy Director (Admin)
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Deputy Director Kasur Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
5 Internet 2,000 24,000
TOTAL:- 18,268 219,216
SAY:- 219,000
LAHORE (CITY).
Office: 2,975 35,700
Res: 600-Calls P.M. 1,566 18,792
Office 1,955 23,460
2 Deputy Director (F&A)
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 172,000
Total
Ceiling/p.
m. (Rs.)
(Rs.)
LAHORE (SOUTH)
Office: 2,975 35,700
Res: 600-Calls P.M. 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 172,000
Model Town LHR
1 Director (Recovery) Office: 2,975 35,700
Fax 1,700 20,400
Res: 600-Calls P.M. 1,566 18,792
2 Addl. Director (F&A) Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
3 Dy. Director Admn Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 250,000
SAHIWAL
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
2 Dy.Director (F&A)
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Deputy Director Phool Nagar Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
5 Deputy Director Sahiwal. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
6 Internet 2,000 24,000
TOTAL:- 22,177 266,124
SAY:- 267,000
SHAHDARA
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 200,000
Total
Ceiling/p.
m. (Rs.)
(Rs.)
SHEIKHUPURA
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
3 Deputy Director (Admin) Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 172,000
FAISALABAD (EAST)
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
3 Deputy Director (Admin) Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 0 0
4 Deputy Director Shahkot. Fax 0 0
Res: 400-Calls P.M. 0 0
5 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 175,000
FAISALABAD (WEST)
Office: 2,975 35,700
Res: 600-Calls P.M. 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Dy. Director Toba Take Singh. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
5 Internet 2,000 24,000
TOTAL:- 18,268 219,216
SAY:- 219,000
FAISALABAD (NORTH)
Director (Recovery) Office: 2975 35,700
Fax 1700 20,400
1 Res: 600-Calls P.M. 1566 18,792
Addl. Director (F&A) Office 1955 23,460
2 Res: 400-Calls P.M. 1104 13,248
Dy. Director (Admn) Office 1955 23,460
3 Res: 400-Calls P.M. 1104 13,248
4 Internet 2000 24,000
TOTAL:- 14359 172,308
SAY:- 172,000
Total
Ceiling/p.
m. (Rs.)
(Rs.)
SARGODHA
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Deputy Director Jauharabad. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
5 Internet (Local Office) 2,000 24,000
6 Internet (Sub Office) 2,000 24,000
TOTAL:- 20,268 243,216
SAY:- 244,000
MULTAN
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Deputy Director Mian Chnun. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
5 Internet 2,000 24,000
TOTAL:- 18,268 219,216
SAY:- 220,000
Office: 2,975 35,700
1 Deputy Director (In charge). Fax 1,700 20,400
Resd: 600-Calls P. M 1,566 18,792
2 Internet 2,000 24,000
TOTAL:- 8,241 98,892
SAY:- 99,000
MUZAFFAR GARH
Office 2,975 35,700
Res: 600-Calls P.M. 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 173,000
Total
Ceiling/p.
m. (Rs.)
(Rs.)
BAHAWALPUR
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 172,000
R.Y.KHAN
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2,000 24,000
TOTAL:- 14,359 172,308
SAY:- 172,000
GUJRANWALA
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
3 Deputy Director (Admin) Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
5 Deputy Director Hafizaabad Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
4 Internet 2000 24,000
TOTAL:- 12,359 219,216
SAY:- 219,000
SIALKOT.
Office: 2,975 35,700
Resd: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
2 Deputy Director (F&A).
Res:400-Calls P.M. 1,104 13,248
Office
3 Deputy Director (Admin). 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
4 Internet. 1,309 15,708
TOTAL:- 13,668 164,016
SAY:- 164,000
Total
Ceiling/p.
m. (Rs.)
(Rs.)
GUJRAT
Office: 2,975 35,700
Resd: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Deputy Director M.B.D. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
5 Deputy Director M.B.D. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
Internet 2,000 24,000
TOTAL:- 22,177 266,124
SAY:- 236,000
RAWALPINDI.
Office: 2,975 35,700
Res: 600-Calls P. M 1,566 18,792
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
4 Deputy Director Chakwal. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
Office 1,955 23,460
5 Deputy Director Hassan Abdal. Fax 850 10,200
Res: 400-Calls P.M. 1,104 13,248
6 Internet 2,000 24,000
TOTAL:- 22,177 266,124
SAY:- 266,000

ADMIN
ELECTRICITY, WATER & GAS CHARGES.
A Provision of Rs. 1,34,53,000/- has been made for
Electricity, Water and Gas charges of Local Offices as
detailed below:-
Total
S. NO. HEAD OF ACCOUNT Amount/P.A.
(Rs.)
2 Lahore (Gulberg) 700,000
3 Lahore (City) 800,000
4 Lahore (South) 330,000
5 Model Town Lahore 420,000
6 Sahiwal 475,000
7 Shahdara 400,000
8 Sheikhupura. 300,000
9 Faisalabad (East) 700,000
10 Faisalabad (West) 700,000
11 Faisalabad (North) 450,000
12 Sargodha 400,000
13 Multan 370,000
14 D.G Khan 200,000
15 Muzaffar Garh 158,000
17 R.Y.Khan 200,000
18 Gujranwala 560,000
19 Sialkot 350,000
20 Gujrat 370,000
21 Rawalpindi 600,000
TOTAL:- 13,453,000
ADMIN
C O N T I N G E N C I E S.
The provision of Rs. 45,23,000/- under this Head of

Account of Office wise detail is as below:-
S. NO. Head Of Account Amount (Rs.)

5 Model Town Lahore 200,000
6 Sahiwal 175,000
7 Shadara 150,000
8 Sheikhupura 180,000
12 Sargodha. 132,000
13 Multan. 132,000
14 D. G. Khan.(Sub Office) 92,000
17 R.Y.Khan 112,000
19 Sialkot 150,000
20 Gujrat 200,000
21 Rawalpindi. 320,000
TOTAL:- 4,523,000
ADMIN
PRINTING AND STATIONARY
A sum of Rs. 60,62,000/- has been provided

for printing and Stationary at the following rates:-
Amount
S. NO. Head of Account
(Rs.)
5 Model Town LHR 400,000
6 Sahiwal 200,000
7 Shahdara 250,000
8 Sheikhupura 200,000
12 Sargodha. 150,000
13 Multan. 190,000
14 D. G. Khan (Sub Office) 84,000
16 Bahawalpur 90,000
17 R.Y.Khan 100,000
19 Sialkot 152,000
20 Gujrat 300,000
21 Rawalpindi. 350,000
TOTAL:- 6,062,000
ADMIN
RENT OF BUILDINGS.
A provision of Rs. 1,15,57,000 /- has been made for payment of rent of
office buildings as per following details:-
Total
Rent/P.M. Rent/P.A.
S. NO. Head of Account Amount/P.A
(Rs.) (Rs.)
(Rs.)
Lahore (Gulberg)
1
Local Office PESSI, Building -
Sub Office Kasur. 26,250 315,000 315,000
Lahore (City)
2
Local Office 264,000 3,168,000 3,168,000
Model Town Lahore
3
Local Office 125,000 1,500,000 1,500,000
Sahiwal
Local Office. 30,750 369,000
4
Sub Office Okara PESSI, Building -
Sub Office Phool Nagar - -
369,000 369,000
Sargodha
Local Office 162,025 1,767,540
5
Sub Office Jahurabad. 34,791 303,109
Say 2,361,000
Multan
Local Office PESSI, Building

6
Sub Office Khaniwal. 25,000 300,000
Sub Office Mian chanun. PESSI, Building 300,000

D. G. Khan
7
Sub Office 60,000 720,000
Say 720,000
Muzaffar Garh
8
Local Office 69,916 838,992
Say 839,000
R.Y.Khan
9
Local Office 101,250 1,215,000 1,215,000
Gujranwala
10
Local Office PESSI, Building -
Sub Office Haffiza Abad 33,323 399,876 400,000
Sialkot
11
Local Office PESSI, Building - -
Gujrat
12 Local Office PESSI, Building

Total
Rent/P.M. Rent/P.A.
(Rs.) (Rs.)
12 (Rs.)
Sub Office M.B.DIN PESSI, Building - -

Total
Rent/P.M. Rent/P.A.
(Rs.) (Rs.)
(Rs.)
Rawalpindi
Local Office. PESSI, Building -

13 Sub Office Chakwal 15,000 180,000
Sub Office Hassan Abdal. 12,330 147,954

Property Tax 42,046 42,046
Say 370,000
ADMIN
COST OF LIVERIES TO STAFF
A provision of Rs. 14,95,000/- has been made to provide

liveries to the entitled staff of Head Office, Local Office and Sub Office at the
following rates:-
S. NO Head of Account No.of Staff Rate Amount P.A
1 Head Office 90 4,000 360,000
2 Lahore (Gulberg) 10 4,000 40,000
3 Lahore (City) 10 4,000 40,000
4 Lahore (South) 15 4,000 60,000
5 Model Town Lahore 6 4,000 24,000
6 Sahiwal 21 4,000 85,000

7 Shahdara 9 4,000 36,000
8 Sheikhupura 14 4,000 56,000
9 Faisalabad (East) 21 4,000 84,000
10 Faisalabad (West) 27 4,000 109,000
11 Faisalabad (North) 16 4,000 65,000
12 Sargodha. 19 4,000 76,000
13 Multan. 19 4,000 76,000
14 D. G. Khan. 7 4,000 28,000
15 Muzaffar Garh 8 4,000 32,000
16 Bahawalpur. 11 4,000 44,000
17 R.Y.Khan 9 4,000 36,000
18 Gujranwala 16 4,000 64,000
19 Sialkot 8 4,000 32,000
20 Gujrat 13 4,000 52,000
21 Rawalpindi. 24 4,000 96,000

TOTAL:- 374 1,495,000
ADMIN
PETROL OF OFFICIAL VEHICLES.
An amount of Rs. 1,39,14,000 /- has been provided for Petrol of Official/Vehicles at the
following rates:-.
Rate @ Rs.
Ceiling 110 Total
S. Head Of Nature Of No. Of
Allotee (Ltr.)/ Amount/ P.A
NO. Account Vechicle Vechl
P.M (Rs.)
Total P.M.
19,250 231,000
Commissioner Staff Car. 1 175
Vice
19,250 231,000
Commissioner Staff Car. 1 175
DG (H.Q) 16,500 198,000

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

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

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

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

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

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

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

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

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

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

Staff Car. 1 150
Trp: pool. 16 150 264,000 3,168,000
Pool Condums Vechicles 7
Staff Car. 1 150 16,500 198,000
Lahore Recovery 1 100 11,000 132,000
2
(Gulberg). S. Office 1 100 11,000 132,000
Loader 1 - -
Rate @ Rs.
Ceiling 110 Total
P.M (Rs.)
Total P.M.
Staff Car. 1 150 16,500 198,000
3 Lahore (City)
Recovery 1 100 11,000 132,000
Lahore Staff Car. 1 150 16,500 198,000
4
(South) Recovery 1 100 11,000 132,000
Model Town Staff Car. 1 150 16,500 198,000
5
LHR Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
6 Sahiwal S. Office 1 100 11,000 132,000
S. Office 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
7 Shahdara
Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
8 Sheikhupura
Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
Faisalabad
9 Recovery 1 100 11,000 132,000
(East)
S. Office 0 100 - -
Staff Car. 1 150 16,500 198,000
Faisalabad
10 Recovery 1 100 11,000 132,000
(West)
S. Office 1 100 11,000 132,000
Faisalabad Staff Car. 1 150 16,500 198,000
11
(North) Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
10 Sargodha Recovery 1 100 11,000 132,000
S. Office 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
11 Multan Recovery 1 100 11,000 132,000
S. Office 1 100 11,000 132,000
D. G. Khan
12 Recovery 1 150 16,500 198,000
(Sub Office)
Muzaffar Staff Car. 1 150 16,500 198,000
13
Garh Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
14 Bahawalpur
Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 -
15 R.Y.Khan
Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
16 Gujranwala Recovery 1 100 11,000 132,000
S. Office 1 100 11,000 132,000
Rate @ Rs.
Ceiling 110 Total
P.M (Rs.)
Total P.M.
Staff Car. 1 150 16,500 198,000
17 Sialkot
Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
18 Gujrat
Recovery 1 100 11,000 132,000
Staff Car. 1 150 16,500 198,000
19 Rawalpindi Recovery 1 100 11,000 132,000
S. Office 3 100 33,000 396,000
TOTAL:- - 88 13,794,000
Official/Vehicles at the
Total
Amount/
P.A (Rs.)
6,336,000
462,000
Total
Amount/
P.A (Rs.)
330,000
330,000
330,000
462,000
330,000
330,000
450,000
462,000
330,000
462,000
462,000
198,000
330,000
330,000
132,000
462,000
Total
Amount/
P.A (Rs.)
330,000
330,000
726,000
13,914,000
ADMIN
REPAIR & MAINTENANCE OF OFFICIAL VEHICLES.
A provision of Rs. 38,50,000/- has been made for repair and maintenance
of Official vehicles as per following details:-
No. of Rate/Vehicle Total Amount

S. NO. Head of Account
Vehicle (Rs.)/p.a. (Rs.)/p.a.
1 Head Office 33 50,000 1,600,000
2 Lahore (Gulberg) 3 50,000 150,000
3 Lahore (City) 2 50,000 100,000
4 Lahore (South) 1 50,000 50,000
5 Model Town LHR 1 50,000 50,000
6 Sahiwal 3 50,000 150,000
7 Shadara 2 50,000 100,000
8 Sheikhupura 2 50,000 100,000
9 Faisalabad (East) 3 50,000 150,000
10 Faisalabad (West) 3 50,000 150,000
11 Faisalabad (North) 2 50,000 100,000
12 Sargodha. 3 50,000 150,000
13 Multan. 3 50,000 150,000
14 D. G. Khan.(Sub Office) 1 50,000 50,000
15 Muzaffar Garh 2 50,000 100,000
16 Bahawalpur. 2 50,000 100,000
17 R.Y.Khan 1 50,000 50,000
18 Gujranwala 3 50,000 150,000
19 Sialkot 2 50,000 100,000
20 Gujrat 2 50,000 100,000
21 Rawalpindi. 4 50,000 200,000
TOTAL:- 78 3,850,000
ADMIN
REPAIR & MAINTENANCE OF PESSI BUILDINGS.
A provision of Rs.7,146,000/- has been made and placed at the

disposal of offices mentioned against each provision for repair and maintenance of
PESSI building.
Amount at the Amount at the

Name of Office No. of Buildings Disposal of Head Disposal of Local
Office (Rs.) Offices
HEAD OFFICE 1 - 4,296,000
LAHORE (GULBERG) 1 - 200,000
LAHORE (CITY) 0 - -
LAHORE (SOUTH) 0 - 200,000
SAHIWAL 200,000
SHAHDARA. 1 - 200,000
SHEIKHUPURA 1 - 200,000
FAISALABAD (EAST) 1 - 200,000
FAISALABAD(WEST) 2 - 200,000
FAISALABAD
0 - 200,000
(NORTH)
MULTAN 2 - 250,000
BAHAWALPUR 1 - 200,000
GUJRANWALA 1 - 200,000
SIALKOT 200,000
GUJRAT 1 - 200,000
RAWALPINDI 1 - 200,000
TOTAL:- 7,146,000
ADMIN
REPAIR OF FURNITURE & FIXTURE
An amount of Rs. 14,85,000/- has been provided and placed at the

disposal of offices mentioned against each for repair of furniture and fixture at the
following rates:-
OFFICE WISE DETAILS ARE AS UNDER:-
Head Office/ Local

S. NO. Name Of Office Sub Offices Total
Offices
1 Head Office 500,000 - 500,000
2 Lahore (Gulberg) 45,000 5,000 50,000
3 Lahore (City) 50,000 - 50,000
4 Lahore (South) 50,000 - 50,000
5 Model Town LHR 50,000 - 50,000
6 Sahiwal 50,000 5,000 55,000
7 Shadarah 50,000 - 50,000
8 Sheikhupura 50,000 - 50,000
9 Faisalabad (East) 45,000 5,000 50,000
10 Faisalabad (West) 45,000 5,000 50,000
11 Faisalabad (North) 20,000 - 20,000
12 Sargodha. 50,000 5,000 55,000
13 Multan. 50,000 5,000 55,000
14 D. G. Khan. 50,000 - 50,000
15 Muzaffar Garh 50,000 - 50,000
16 Bahawalpur. 50,000 - 50,000
17 R.Y.Khan 50,000 - 50,000
18 Gujranwala. 45,000 5,000 50,000
19 Sialkot 50,000 - 50,000
20 Gujrat 45,000 5,000 50,000
21 Rawalpindi. 35,000 15,000 50,000
TOTAL:- 1,430,000 55,000 1,485,000

ADMIN
PUBLICITY EXPENSES.
A provision of Rs. 10,375,000/- has been made under this head of account for
the
HEADprinting of Annual Administrative Reports, Publishing of Advertisements in the
OFFICE.
Publicity and Advertisements. 1,200,000
Printing of Budget 185,000
Printing Administrative Reports. 65,000

Lump sum provision for Public Relation Cell. 8,400,000
Total Head Office Expesnes 9,850,000

LOCAL OFFICE.
Total Publicity and Advertisements by 525,000
TOTAL:- 10,375,000
EXPENSES (ADMIN)
EXPENSES ON GOVERNING BODY.
An amount of Rs.32,60,000/- is provided for the expenses on Governing Body
as per following details.

S.NO. HEAD OF ACCOUNT AMOUNT (Rs.)
TA/DA Expenses of Chairman and members
1 500,000
Governing Body.
2 Medical Treatment. For chairman and member of G.B 300,000
3 Petrol of Official Vehicle of Chairman Governing Body. 1,300,000
4 Repair of official vehicle of Chairman Governing Body. 200,000
Entertainment in the office of Chairman Governing

5 600,000
Body @ 10,000/- P.M.
6 Meeting Expenses for holiding G.B 240,000
7 Stationery Expenses for G.B 250,000
8 Misc: Expense for G.B 500,000
TOTAL:- 3,890,000
SUMMARY OF REV. BUDGET 2018-19 &
CAPITAL EXP. (MEDICAL CARE) LAND & BUILDING (HOSPITAL)
Sr. No. HEAD OF ACCOUNT REVISED BUDGET APPROVED BUDGET
2018-19 2019-20
1 Hospital Projects 513116432 860000000
TOTAL 513116432 860000000
FURNITURE & FIXTURES (HOSPITALS)
REVISED BUDGET APPROVED BUDGET

Sr. No. HEAD OF ACCOUNT
2018-19 2019-20
1 Furniture & Fixture 71048225 123063000
TOTAL 71048225 123063000
GRAND TOTAL (HOSPITALS) 584164657 983063000
DISPENSARIES (Land & Building)

2018-19 2019-20
1 Running Projects 3380343 55000000
TOTAL 3380343 55000000
GRAND TOTAL (HOSPT + SSDs) 587545000 1038063000
CAPITAL EXP. LAND & BUILDING (ADMN.)
LAND & BUILDING (ADMN)
2018-19 2019-20
1 Purchase of Land 0 0
2 Admn Projects (Running) 60000000 40000000
3 Furniture & Fixtures 1800000 2000000
TOTAL 61800000 42000000
REPAIR & MAINTENANCE OF PESSI BUILDINGS
APPROVED
REVISED BUDGET
Sr. No. HEAD OF ACCOUNT BUDGET
2019-20
2018-19
1 Hospitals 85000000 85000000
2 Admn 15000000 15000000
3 Dispensaries 10000000 10000000
TOTAL 110000000 110000000
EXP. (MEDICAL CARE).
LAND AND BUILDING (HOSPITALS).
A sum of Rs. 1,038,063,000/- has been placed for the Development of hospitals and Dispensaries as detail given below:-
RUNNING PROJECTS (HOSPITALS)/UP GRADATION & MISSING FACILITIES.
Sr. Tentavie Expenditure Approved Rev. Budget Proposed
No. Name of Project Cost upto Budget 2018-19 Budget
30.06.2018 2018-19 2019-20
SSH MULTAN ROAD LAHORE

1 Central Gas Supply system 39895663 0 2820500 2820500 38950000
2 Const. of Diagnostic Block at 1st Floor. 46223000 12042644 35945662 49558488 0
3 Const. of 60-Bedded ward part-I at 3rd floor. 46210000 0 48255396 49155396 0
4 Const. of 60-Bedded ward part-II at 3rd floor. 44850000 0 46854880 49194880 0
5 Up-Gradation of Orthopedic OT area, Medical
ICU, Special Treatment rooms, Main Hospital
Street of 1st & 2nd Floor and Admn Block.
43809000 14306329 31467557 45773886 0
TOTAL 220987663 26348973 165343995 196503150 38950000
S.S.H, KOT LAKHPAT, LAHORE
1 Const. of 04-Storey 100-Bedded Gynae Tower. 260000000 0 0 0 260000000
TOTAL 260000000 0 0 0 260000000
S.S. HOSPITAL, FAISALABAD
1 Construction of Pathology Block. 48346500 9641432 5000000 5000000 5000000
2 Construction of Auditorium. 26359463 10215331 2179500 2179500 16144132
3 Const. of Lecture Theater Block. 35134849 17116358 5000000 3238630 14779861
TOTAL 109840812 36973121 12179500 10418130 35923993
S.S.H. SARGODHA
1 Const. of S.S. Hospital. (Subect to availability
of State land)
250000000 0 0 0 250000000
TOTAL 250000000 0 0 0 250000000
S.S. HOSPITAL, DERA GHAZI KHAN
1 Const. of MNCH (Subect to availability of State
land)
40000000 0 0 0 40000000
TOTAL 40000000 0 0 0 40000000
S.S. HOSPITAL, SIALKOT
1 Up-Gradation of Bathrooms & Misc. Civil 2194500 0 2194500 2291184 0
2 works
S/I SMD Lights and Flase Ceiling. 1732500 0 1732500 1807957 0
3 Misc. Civil & Electric works. 2698500 0 2818488 2818488 0
TOTAL 6625500 0 6745488 6917629 0
S.S. HOSPITAL, GUJRAT
1 P/F Razor wire. 326900 0 0 326900 0
2 Up-Gradation of Washrooms. 2460885 0 0 2570468 0
TOTAL 2787785 0 0 2897368 0
Kh. Farid SSH, MULTAN
1 Const. of additional Block. 89089650 0 0 0 89089650
2 P/I submersible pump. 910350 0 0 0 910350
TOTAL 90000000 0 0 0 90000000
S.S. HOSPITAL, SHAHDARA
1 Up-Gradation of Toilets. 2547781 0 0 0 2547781
TOTAL 2547781 0 0 0 2547781
S.S. HOSPITAL, RAHIM YAR KHAN
1 Construction of Social Security Hospital. 248446879 0 180000000 0 250000000
TOTAL 248446879 0 180000000 0 250000000
CONSULTANT CHARGES
1 Consultant Charges. 10000000 0 7000000 428500 7000000
TOTAL 10000000 0 7000000 428500 7000000
Up-Gradation / Missing Facilities
1 Up Gradation and missing facilities throughout
Punjab. 22266272 0 86276017 295951655 175578226
TOTAL 22266272 0 86276017 295951655 175578226
GRAND TOTAL 63322094 457545000 513116432 860000000
FURNITURE & FIXTURE (HOSPITALS)
No. Cost upto Budget 2018-19 Budget
Name of Project 30.06.2018 2018-19 2019-20
1 S/I Fire Hydrant & Misc. Fixtures for Fire

Fighting System throughout the Punjab.
36847483 3856726 23940000 21958007 33063000
2 P/F Lift throughout the Punjab. 5000000 0 35000000 0 30000000
2-A S/I 02-Nos. imported bed lifts at SSTH LHR. 31321500 0 0 31321500 0
2-B S/I 01-No. imported bed lifts at SSH Faisalabad 15949500 0 0 15949500 0
3 Missing Facilities throughout Punjab. 20000000 0 20000000 0 20000000
3-A Replacement of Faulty Electric cable &
Magnetic Connector at SSH Islamabad
1819218 0 0 1819218 0
4 S/I Transformer throughout Punjab. 25000000 0 10000000 0 10000000
5 S/I of Acs in PESSI Hospitals. 12500000 0 15000000 0 20000000
6 S/I Generators thoughout Punjab. 30000000 0 11000000 0 10000000
TOTAL 3856726 114940000 71048225 123063000
DISPENSARIES
RUNNING PROJECTS (SSDs/SSMCs)
30.06.2018 2018-19 2019-20
1 Up Gradation/Missing Facilities of SSDs/

SSMCs thoughout Punjab.
550000000 0 9670343 2944414 55000000
1-A S/I Electric cable & PVC Pipe at SSD 70-R.B,
Sheikhupura Road Faisalabad
96272 0 0 96272 0
2 Demand notice for new Energy meter at SSD
Mulsim Town, Faisalabad.
10000 0 0 10000 0
3 Const. of Boundary wall at 85-RB Shah Kot. 462761 0 329657 329657 0
TOTAL 550569033 0 10000000 3380343 55000000
REVENUE EXPENSES (ANNUAL REPAIR & MAINTENANCE)
30.06.2018 2018-19 2019-20
HOSPITALS
1 Electric, Water and Gas charges/ Demanad
notice PESSI throughout Punjab.
10000000 5000000 10000000 10000000 5000000
2 Maintenance Contract of PESSI Generators
throughout Punjab. 10000000 5000000 10000000 10000000 0
3 Repair of PESSI Hospital Generators/
Transformers throughout Punjab 10000000 6000000 10000000 9638800 5000000
3-A Repair of 630-KVA Generator at SSH Sialkot 361200 0 0 361200 0
TOTAL 30361200 16000000 30000000 30000000 10000000
1 Maintenance Contract of PESSI Lifts. 5000000 0 5000000 5000000 0
2 Repair of PESSI Hospital Lifts throughout
Punjab 3000000 1000000 5000000 5000000 5000000
2-A Repair of Bed lifts at SSH Islamabad 0
2-B Repair of 2-Nos. Bed lifts at SSH Sialkot 2376000 0 0 0 0
TOTAL 10376000 1000000 10000000 10000000 5000000
A/R of PESSI Hospitals throughout Punjab 77912881 44005125 43811625 58956022
1 Shifting of Acs 60 Nos at 3rd floor SSH Lhr. 994875 0 994875 994875 0
2 Repair of Tube well No.1 at SSH Islamabad. 98500 0 0 98500 0
3 Dismantling and Re-installation of 80-ft tower
at SSTH Multan Road Lahore. 95000 0 0 95000 0
4 Weather Sheild at RAIC, T.B block & old
Cardiac block at SSTH Multan Road Lahore. 2641128 0 0 0 2641128
5 A/R & Maintenance of SSH, Okara. 2082231 0 0 0 2082231
TOTAL 5911734 77912881 45000000 45000000 63679381
GRAND TOTAL 94912881 85000000 85000000 78679381
DISPENSARIES
1 A/R & Maint. of SSDs/SSMCs throughout
Punjab 5000000 8654277 5389269 5830149 8654277
2 A/R & Maint. of SSD Chakwal. 481180 0 480868 281056 0
3 Roof Treatment at SSMC 70-R.B F/abad. 324090 0 324090 318501 0
4 R/M of Staff Quarter at Unit No.4 Industrial
Estate Multan. 457065 0 456855 362476 0
5 A/R & Maint. of SSMC Mumtazabad Multan. 799890 0 799376 798876 0
6 R/M of SSD Kharianwala. 485415 0 484260 421931 0
7 R/M of SSMC 61-RB Faisalabad. 661500 0 661500 655505 0
8 A/R & Maint. of SSMC SIE Unit#4, Multan. 361830 0 361830 361077 0
9 R/M of SSMC Pindi Bhattian. 504000 0 504000 502812 0
10 R/M of SSMC Bhalwal. 1181250 0 1179618 1177528 0
11 R/M of SSD Habibabad. 393750 0 387862 387845 0
12 R/M of SSMC Jhelum. 493500 0 493466 493466 0
13 A/R & Maint. of SSD Milk Pack Sheikhupura. 460215 0 459926 395620 0
14 A/R & Maint. of SSD Baghdad colony, Gujrat 597214 0 596999 596999 0
15 Renovation of SSMC Township Lahore. 2166759 0 2166759 2166759 0
16 Repair of Boundary wall at 85-RB Shah Kot. 81900 0 81900 81900 0
17 Vertical Flex blind and Painting of Beds at
SSMC Township Lahore. 87150 0 87422 83500 0
18 Repair of 50-KVA Transformer at SSMC
Township, Lahore. 85500 0 84000 84000 0
TOTAL 14622208 8654277 15000000 15000000 8654277
CAPITAL EXP. (ADMN)

LAND AND BUILDING (ADMN).
A sum of Rs. 40,000,000/- has been placed for the Development of Local Offices and Sub Offices as detail given below:-
PURCHASE OF LAND (ADMN)

30.06.2018 2018-19 2019-20
1 Purchase of Land for Sub Office Okara/ DSS

Sarghodha & R.Y.Khan. 60000000 0 11000000 0 0
TOTAL 60000000 0 11000000 0 0
RUNNING PROJECTS (ADMN)/UP GRADATION & MISSING FACILITIES
30.06.2019 2018-19 2019-20
1 Up Gradation and missing facilities. 50000000 0 66000000 60000000 40000000

2 Const. of DSS Gulberg Model Town and DSS
Lahore (City) at 26-Main Gulberg Lahore.
230000000 0 50000000 0 0
3 Construction of DSS Rahim Yar Khan. 30000000 0 30000000 0
4 Consultant Charges. 2000000 0 2000000 0 0
TOTAL 312000000 0 148000000 60000000 40000000
FURNITURE & FIXTURE (ADMN)

30.06.2018 2018-19 2019-20
1 Admn. 2000000 0 2000000 1800000 2000000

TOTAL 2000000 0 2000000 1800000 2000000
A/R & M of Admn. Build. thoughout Punjab 14136000 5703617 5758029 4296383
1 A/R & Maint. of DSS Sialkot. 499115 0 499115 444703 0
2 Renovation of Main Stare case, Lobby and
Misc. works at PESSI Head Office Lahore. 1550086 0 1550086 1550086 0
3 R/M Rest house and DSS Rawalpindi. 861000 0 859856 859856 0
4 S/R of residence at 117-Garden Town Lahore
1387326 0 1387326 1387326 0
TOTAL 4297527 14136000 10000000 10000000 4296383
CAPITAL EXPENDITURES (MEDICAL CARE)
FURNITURE / FIXTURE (Hospitals)
An amount of Rs. 125,513,000 /- has been provided for

purchase of furniture / fixture of Hospitals as detailed below:-
Total Amount/ P.A.

S. NO. Name of Hospitals
(Rs.)
Head Office
1
Lum sum Provision 123,063,000
Multan Road LHR.
2
Lum sum Provision 500,000
RAIC Lahore
3
Kot Lakhpat.
4
Kalsoom SSH
5
Shahdrah.
6
Lump sum Provision. 100,000
Sheikhupura Hospital
7
Lump sum Provision. 100,000
Faisalabad
8
Jauhrabad
9
Lump sum provision. 100,000
Multan
10
Gujranwala
11
Sialkot
12
Gujrat
13
Islamabad
14
Sahiwal
15
Jaranwala
15
Jhang
15
MNCH
16
TOTAL:- 125,513,000
CAPITAL EXPENDITURE (MEDICAL CARE)
MEDICAL EQUIPMENT (Hospitals).
A sum of Rs. 702,450,000 /- has been provided for the

purchase of Medical Equipment of Hospitals at the disposal of
Head Office and Hospitals as detailed below:-
Amount At Disposal Of
S. #. Hospital
Hospitals (Rs.)
2 SS, Hospital Lahore 600,000
3 RAIC Lahore 200,000
4 Kot Lakhpat 200,000
5 Kalsoom SSH 50,000
6 Shahdara 100,000
7 Sheikhupura Hospital 100,000
8 Faisalabad. 300,000
9 Jauharabad. 100,000
10 Multan. 150,000
11 Gujranwala. 150,000
12 Sialkot. 100,000
13 Gujrat 100,000
14 Islamabad. 100,000
15 Sahiwal 50,000
16 Jranwala 50,000
17 Jhang 50,000
18 MNCH 50,000
TOTAL:- 702,450,000

FURNITURE AND FIXTURE (Dispensaries).
An amount of Rs.19,25,000/- has been provided for the Purchase of

Furniture / Fixture at Local Office Level as detailed below:-
S. NO. Name of Offices Amount (Rs.)
Head Office -
1 CMSD 25,000
TOTAL 25,000
LAHORE (GULBERG)
2
Lump Sum Provision 100,000
LAHORE (CITY).
Grand Total LHR (G)+( C) 200,000
LAHORE(SOUTH)
4
Sahiwal
5
G.Total (South + Sahiwal) 200,000
SHAHDARA.
6
SHEIKHUPURA
7
Grand Total Shadara + SKH 200,000
FAISALABAD (EAST)
8
FAISALABAD (WEST)
9
SARGODHA.
10
Lump Sum Provision. 100,000
MULTAN.
11
12
MUZAFFAR GARH
13
BAHAWALPUR
14
R.Y.KHAN
16
Grand Total B.Pur + R.Y Khan 200,000
GUJRANWALA
17
SIALKOT
18
GUJRAT
19
RAWALPINDI.
20

MEDICAL EQUIPMENT (Dispensaries).
An amount of Rs. 9,50,000/- has been provided for purchase of

Medical Equipment by the Local Offices as detailed below:-
S. NO. Name of Offices

Amount (Rs.)
1 LAHORE (GULBERG)
LAHORE (CITY).
2
Grand Toal LHR G) + ( C) 100,000
LAHORE(SOUTH) + SAHIWAL
3
SHAHDARA.
4
SHEIKHUPURA
5
Grand Toal Shadara + Sheikhupura 100,000
FAISALABAD (EAST)
6
FAISALABAD (WEST)
7
SARGODHA.
8
MULTAN.
9
D.G.KHAN.
10
MUZAFFAR GARH.
11
BAHAWALPUR
12
R.Y.Khan
13
Grand Toal B.Pur + RY Khan 100,000
GUJRANWALA
14
SIALKOT
15
GUJRAT
16
RAWALPINDI.
17
Grand Total 950,000
CAPITAL EXPENDITURE (ADMIN).

FURNITURE & FIXTURE.
An amount of Rs. 4,000,000/-has been provided for the Purchases of
Furniture & Fixture at the disposal of Head Office and Local Offices as
detailed below:-
S.NO. PARTICULARS. Amount (Rs.)
HEAD OFFICE.
1
Lump sum provision. 2,000,000
LAHORE (GULBERG).
2
LAHORE (CITY).
3
LAHORE(SOUTH)
4
MODEL TOWN
5
LOCAL OFFICE SAHIWAL
6
SHAHDRAH
7
SHEIKHUPURA
8
FAISALABAD (EAST).
9
FAISALABAD(WEST).
10
FAISALABAD (NORTH).
11
SARGODHA.
12
MULTAN.
13
SUB OFFICE D.G.KHAN.
14
MUZAFFAR GARH
15
BAHAWALPUR.
16
R.Y.KHAN
17
GUJRANWALA
18
SIALKOT.
19
GUJRAT.
20
RAWALPINDI.
21
GRAND TOTAL 4,000,000

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PUNJAB EMPLOYEES SOCIAL SECURITY INSTITUTION

APPROVED BUDGET 2018-19

5 Workers and Units 32 32

Schedule of Medical Care Expenses (Hospitals)

8 Petrol for Ambulances 35 36

Schedule of Medical Care (Dispensaries).

16 Petrol for Ambulance 47 52

Schedule of Admin Expenses

32 Pay & Allowances 91 91

Schedule of Capital Expenses

45 Furniture & Fixture (Hospital) 122 122

Approved Budget % To Total

2 Recovery of Advances 400,000 - - 20,000

3 Other Income/Receipts 4,000,000 5,500,000 800,000 60,000

4 Income from IPP's -

TOTAL: - 8,400,000 8,000,000 1,800,000 1,580,000

1 Medical Care Expenses (Hospital) 1,129,488,000 1,240,827,000 338,809,000 308,101,000 124,674,000

2 Loans To Employees - 160,000 80,000 80,000.00 80,000.00

TOTAL: 1,129,488,000 1,240,987,000 338,889,000 308,181,000 124,754,000

REVENUE SURPLUS (1,129,488,000) (1,232,587,000) (330,889,000) (306,381,000) (123,174,000)

1 Medical Care Wing 1,814,063,000 1,100,000 400,000 400,000 150,000

TOTAL: 1,814,063,000 1,100,000 400,000 400,000 150,000

Total Revenue + Capital Expenses: 2,943,551,000 1,242,087,000 339,289,000 308,581,000 124,904,000

Net Surplus / (Deficit) (2,943,551,000) (1,233,687,000) (331,289,000) (306,781,000) (123,324,000)

9 Cost of X-Ray Films & Chemicals 3,000,000 - 350,000 300,000

20 Maintenance of Lift 1,000,000 250,000 - -

2 Bedding Linen & washing Charges 25,000 22,000 20,000

3 Books & Periodicals 50,000 8,000 15,000 11,000 13,000

4 Consumption of Medicines 11,400,000 6,900,000 7,200,000

5 Cost of Liveries 23,000 109,000 776,000 551,000 560,000

7 Diet Charges 2,000 8,000 10,000

8 Dispensary Contigencies 390,000 100,000 300,000 390,000 350,000

9 Electric, Water & Gas Charges - 1,753,000 900,000 500,000 500,000

10 Expenses On Computer 175,000 10,000 40,000 30,000 30,000

11 Expenses on Laboratry - - 325,000 150,000 400,000

12 Expenses on X- Ray Centre - - 5,000 - -

13 Gas Filling Charges 5,000 5,000 5,000

14 Hospitalization Expenses 5,000 8,000 10,000

15 Legal Expenses 500,000 15,000 20,000 10,000

16 Madical Board Charges 15,000 10,000 5,000

17 Medical Treatment 1,000,000 50,000 400,000 50,000 60,000

18 Pay & Allowances 112,124,000 17,130,000 251,760,000 156,146,000 168,885,000

19 Petrol For Ambulances - - 1,529,000 672,000 625,000

20 Petrol For Official Vehicles 1,584,000 198,000 235,000 264,000 264,000

21 Postage Expenses 125,000 3,000 15,000 15,000 15,000

22 Printing & Stationary 840,000 50,000 700,000 600,000 465,000

23 Publicity Expenses 1,500,000 25,000 40,000 40,000 6,000

24 Refund Of Contribut. For M.Care - - - - 900,000

27 Rent of Dispensary/CMSD - - 4,925,000 1,948,000 928,000

28 Repair of PESSI Bulidings 8,654,000 50,000 200,000 200,000 500,000

29 R & M of Official Vechicle 485,000 50,000 50,000 50,000 50,000

30 R & M of Ambulance - - 650,000 450,000 400,000

31 R & M of Generator 2,000,000 1,800,000 - - -

32 R & M of Furniture & Fixture 138,000 20,000 100,000 100,000 100,000

33 R & M of Medical Equipment 15,000 5,000 5,000

34 Reserves for SSD's 100,000,000 - - -

35 Retainee Fee - - - 228,000 -

36 Small Medical Appliances 70,000 40,000 30,000

37 Specialist Fee 5,000 8,000 5,000

38 Telephone Expenses 370,000 180,000 185,000 179,000 173,000

39 Travelling Expenses 600,000 10,000 100,000 200,000 60,000

40 Treatment To Sec. Worker Abroad 5,000,000 - - -