Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure
The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2019-2020
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME I
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
P R E F A C E
The “Details of Demands for Grants and Appropriations 2019-20” is prepared as
supporting information for the Annual Budget Statement. The format and composition
of the Book is covered under Articles 80 and 81 of the Constitution. Article 80 of the
Constitution requires that the expenditure charged upon the Federal Consolidated Fund
and the sums required to meet other expenditure (voted) be shown separately. Article
81 further defines the charged expenditure. To enable a clear recognition of the sums
required to meet charged expenditure, these are shown in italics and identified as
„Appropriations‟. The voted expenditure is reflected as „Demands for Grants‟ and
identified by distinct codes in the document.
For the ease of reference the book is divided into four parts, Volume No. I to
Volume No. III for Current Expenditure and Volume No. IV for Development
Expenditure. For the Current and Development Expenditures, a clear distinction has
been made between Expenditure on Revenue and Expenditure on Capital Account. The
estimated expenditures are reported on gross basis. Wherever any receipts or recoveries
are expected, the estimated reduction in expenditure is shown below the relevant
demand.
The budget information is reported in this publication from Function-cum-Object
perspective. It describes which entity is expected to spend resources on what objects of
expenditure like employee related expenses, utilities, motor vehicles and travel etc. The
Functional Classification provides a perspective about the purpose on which money
will be spent like general public service, defence affairs, public order and safety etc.
The volume of the publication jointly called the “Pink Book”, gives detailed
information till the sub detailed level of Functional classification whereas the Object
Classification gives information till the level of their respective Minor Heads. The
accounting offices through which the budgets of individual entities will be processed
for payments against budgeted amounts are also identified with each Grant or
Appropriation. For day-to-day working of Ministries and their departments, this
document becomes the basic reference point for expenditure management and control.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 11th June, 2019Page 3
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
PAGES
I - CABINET SECRETARIAT -
1 Cabinet 5
2 Cabinet Division 8
3 Emergency Relief and Repatriation 24
4 Other Expenditure of Cabinet Division 27
5 Aviation Division 40
6 Airports Security Force 44
7 Meteorology 63
-- Capital Administration and Development Division 81
8 Establishment Division 219
9 Federal Public Service Commission 229
10 Other Expenditure of Establishment Division 245
11 National Security Division 295
12 Poverty Alleviation & Social Safety Division 298
13 Prime Minister's Office 302
14 Board of Investment 311
15 Prime Minister's Inspection Commission 322
16 Atomic Energy 325
17 Stationery and Printing 327Page 4
PAGES
II - CLIMATE CHANGE, MINISTRY OF -
18 Climate Change Division 335
III - COMMERCE AND TEXTILE, MINISTRY OF -
19 Commerce Division 347
20 Textile Division 414
IV - COMMUNICATIONS, MINISTRY OF -
21 Communications Division 425
22 Other Expenditure of Communications Division 454
V - DEFENCE, MINISTRY OF -
23 Defence Division 461
24 Survey of Pakistan 466
25 Federal Government Educational Institutions in
Cantonments and Garrisons 499
26 Defence Services 522
VI - DEFENCE PRODUCTION, MINISTRY OF -
27 Defence Production Division 529Page 5
PAGES
VII - ENERGY, MINISTRY OF -
28 Power Division 535
29 Other Expenditure of Power Division 539
30 Petroleum Division 542
31 Geological Survey of Pakistan 547
32 Other Expenditure of Petroleum Division 557
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
33 Federal Education and Professional Training Division 561Page 6
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 267,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 263,000,000 254,337,000 267,000,000
Affairs, External Affairs
Total 263,000,000 254,337,000 267,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,371,000 176,371,000 189,000,000
A011 Pay 104,500,000 104,500,000 109,500,000
A011-1 Pay of Officers (104,500,000) (104,500,000) (109,500,000)
A012 Allowances 71,871,000 71,871,000 79,500,000
A012-1 Regular Allowances (65,219,000) (65,219,000) (72,180,000)
A012-2 Other Allowances (Excluding TA) (6,652,000) (6,652,000) (7,320,000)
A03 Operating Expenses 86,579,000 77,921,000 77,950,000
A13 Repairs and Maintenance 50,000 45,000 50,000
Total 263,000,000 254,337,000 267,000,000Page 7
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 139,949,000 139,949,000 147,000,000
011102- A011 Pay 82,500,000 82,500,000 85,500,000
011102- A011-1 Pay of Officers (82,500,000) (82,500,000) (85,500,000)
011102- A012 Allowances 57,449,000 57,449,000 61,500,000
011102- A012-1 Regular Allowances (51,610,000) (51,610,000) (55,400,000)
011102- A012-2 Other Allowances (Excluding TA) (5,839,000) (5,839,000) (6,100,000)
011102- A03 Operating Expenses 75,001,000 67,501,000 66,950,000
011102- A034 Occupancy Costs 1,000 1,000
011102- A038 Travel & Transportation 75,000,000 67,500,000 66,950,000
011102- A13 Repairs and Maintenance 50,000 45,000 50,000
011102- A130 Transport 50,000 45,000 50,000
Total- FEDERAL MINISTERS/MINISTERS OF 215,000,000 207,495,000 214,000,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 16,422,000 16,422,000 18,500,000
011102- A011 Pay 10,000,000 10,000,000 11,000,000
011102- A011-1 Pay of Officers (10,000,000) (10,000,000) (11,000,000)
011102- A012 Allowances 6,422,000 6,422,000 7,500,000
011102- A012-1 Regular Allowances (6,020,000) (6,020,000) (6,990,000)
011102- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (510,000)
011102- A03 Operating Expenses 5,178,000 4,660,000 5,000,000
011102- A038 Travel & Transportation 5,178,000 4,660,000 5,000,000
Total- ADVISER TO THE PRIME MINISTER 21,600,000 21,082,000 23,500,000
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 20,000,000 20,000,000 23,500,000
011102- A011 Pay 12,000,000 12,000,000 13,000,000
011102- A011-1 Pay of Officers (12,000,000) (12,000,000) (13,000,000)Page 8
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 8,000,000 8,000,000 10,500,000
011102- A012-1 Regular Allowances (7,589,000) (7,589,000) (9,790,000)
011102- A012-2 Other Allowances (Excluding TA) (411,000) (411,000) (710,000)
011102- A03 Operating Expenses 6,400,000 5,760,000 6,000,000
011102- A038 Travel & Transportation 6,400,000 5,760,000 6,000,000
Total- SPECIAL ASSISTANTS TO PRIME 26,400,000 25,760,000 29,500,000
MINISTER
011102 Total- Federal Executive 263,000,000 254,337,000 267,000,000
0111 Total- Executive and Legislative Organs 263,000,000 254,337,000 267,000,000
011 Total- Executive & Legislative 263,000,000 254,337,000 267,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 263,000,000 254,337,000 267,000,000
Total- ACCOUNTANT GENERAL 263,000,000 254,337,000 267,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 263,000,000 254,337,000 267,000,000Page 9
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 7,064,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,090,138,000 6,289,526,000 6,758,115,000
Affairs, External Affairs
031 Law Courts 2,000 1,000 2,000
046 Communications 151,500,000 149,297,000 165,000,000
083 Broadcasting and Publishing 16,000,000 15,509,000 15,999,000
095 Subsidiary Services to Education 85,000,000 83,022,000 124,884,000
107 Administration 360,000 360,000
Total 6,343,000,000 6,537,715,000 7,064,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 746,571,000 755,037,000 795,620,000
A011 Pay 428,539,000 420,239,000 437,000,000
A011-1 Pay of Officers (199,398,000) (194,598,000) (201,217,000)
A011-2 Pay of Other Staff (229,141,000) (225,641,000) (235,783,000)
A012 Allowances 318,032,000 334,798,000 358,620,000
A012-1 Regular Allowances (231,834,000) (230,642,000) (256,023,000)
A012-2 Other Allowances (Excluding TA) (86,198,000) (104,156,000) (102,597,000)
A03 Operating Expenses 5,376,023,000 5,584,694,000 6,032,910,000
A04 Employees Retirement Benefits 36,150,000 36,150,000 33,750,000
A05 Grants, Subsidies and Write off Loans 53,255,000 46,705,000 45,150,000
A06 Transfers 6,481,000 6,481,000 5,000
A09 Physical Assets 95,646,000 81,910,000 97,922,000
A13 Repairs and Maintenance 28,874,000 26,738,000 58,643,000
Total 6,343,000,000 6,537,715,000 7,064,000,000Page 10
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID0001 INTELLIGENCE BUREAU
011101- A03 Operating Expenses 5,095,602,000 5,330,802,000 2,641,849,000
011101- A039 General 5,095,602,000 5,330,802,000 2,641,849,000
Total- INTELLIGENCE BUREAU 5,095,602,000 5,330,802,000 2,641,849,000
ID0002 INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101- A03 Operating Expenses 98,425,000
011101- A039 General 98,425,000
Total- INTELLIGENCE BUREAU ACADEMY 98,425,000
ISLAMABAD
ID0003 NORTH REGIONAL HEADQUARTER RAWALPINDI
011101- A03 Operating Expenses 175,652,000
011101- A039 General 175,652,000
Total- NORTH REGIONAL HEADQUARTER 175,652,000
RAWALPINDI
ID0048 OFFICES OF ADVISORS
011101- A01 Employees Related Expenses 13,324,000 13,325,000 13,324,000
011101- A011 Pay 13 16 8,150,000 8,150,000 8,200,000
011101- A011-1 Pay of Officers (7) (7) (5,150,000) (5,150,000) (5,200,000)
011101- A011-2 Pay of Other Staff (6) (9) (3,000,000) (3,000,000) (3,000,000)
011101- A012 Allowances 5,174,000 5,175,000 5,124,000
011101- A012-1 Regular Allowances (4,224,000) (4,225,000) (4,074,000)
011101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,050,000)
011101- A03 Operating Expenses 4,986,000 4,487,000 5,909,000
011101- A032 Communications 870,000 783,000 870,000
011101- A034 Occupancy Costs 1,601,000 1,441,000 1,801,000
011101- A038 Travel & Transportation 2,100,000 1,890,000 2,224,000
011101- A039 General 415,000 373,000 1,014,000
011101- A06 Transfers 600,000 600,000 1,000Page 11
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A063 Entertainment & Gifts 600,000 600,000 1,000
011101- A09 Physical Assets 600,000 540,000 600,000
011101- A092 Computer Equipment 300,000 270,000 300,000
011101- A096 Purchase of Plant and Machinery 150,000 135,000 150,000
011101- A097 Purchase of Furniture and Fixture 150,000 135,000 150,000
011101- A13 Repairs and Maintenance 490,000 441,000 490,000
011101- A130 Transport 290,000 261,000 290,000
011101- A131 Machinery and Equipment 100,000 90,000 100,000
011101- A132 Furniture and Fixture 100,000 90,000 100,000
Total- OFFICES OF ADVISORS 20,000,000 19,393,000 20,324,000
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 479,141,000 497,019,000 522,000,000
011101- A011 Pay 724 722 268,300,000 268,300,000 275,288,000
011101- A011-1 Pay of Officers (187) (187) (135,250,000) (135,250,000) (136,738,000)
011101- A011-2 Pay of Other Staff (537) (535) (133,050,000) (133,050,000) (138,550,000)
011101- A012 Allowances 210,841,000 228,719,000 246,712,000
011101- A012-1 Regular Allowances (152,979,000) (152,979,000) (171,890,000)
011101- A012-2 Other Allowances (Excluding TA) (57,862,000) (75,740,000) (74,822,000)
011101- A03 Operating Expenses 204,041,000 183,637,000 222,661,000
011101- A031 Fees 300,000 500,000
011101- A032 Communications 11,700,000 9,853,000 11,200,000
011101- A033 Utilities 3,000 3,000 3,000
011101- A034 Occupancy Costs 43,081,000 38,808,000 52,601,000
011101- A036 Motor Vehicles 2,000 2,000 2,000
011101- A038 Travel & Transportation 21,202,000 19,082,000 22,702,000
011101- A039 General 128,053,000 115,589,000 135,653,000
011101- A04 Employees Retirement Benefits 25,800,000 26,800,000 26,000,000
011101- A041 Pension 25,800,000 26,800,000 26,000,000
011101- A05 Grants, Subsidies and Write off Loans 30,001,000 30,001,000 30,001,000
011101- A052 Grants Domestic 30,001,000 30,001,000 30,001,000
011101- A06 Transfers 5,501,000 5,501,000 1,000
011101- A063 Entertainment & Gifts 5,500,000 5,500,000 1,000Page 12
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A064 Other Transfer Payments 1,000 1,000
011101- A09 Physical Assets 7,450,000 6,705,000 7,686,000
011101- A092 Computer Equipment 850,000 765,000 1,086,000
011101- A095 Purchase of Transport 5,000,000 4,480,000 5,000,000
011101- A096 Purchase of Plant and Machinery 1,400,000 1,260,000 1,400,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101- A13 Repairs and Maintenance 3,601,000 3,240,000 3,651,000
011101- A130 Transport 2,000,000 1,800,000 2,000,000
011101- A131 Machinery and Equipment 800,000 720,000 800,000
011101- A132 Furniture and Fixture 350,000 315,000 400,000
011101- A133 Buildings and Structure 1,000 1,000
011101- A137 Computer Equipment 450,000 405,000 450,000
Total- MAIN SECRETARIAT 755,535,000 752,903,000 812,000,000
ID0063 CENTRAL POOL OF CARS
011101- A01 Employees Related Expenses 35,219,000 35,220,000 41,000,000
011101- A011 Pay 80 80 18,600,000 17,800,000 20,450,000
011101- A011-1 Pay of Officers (2) (2) (1,350,000) (1,050,000) (1,450,000)
011101- A011-2 Pay of Other Staff (78) (78) (17,250,000) (16,750,000) (19,000,000)
011101- A012 Allowances 16,619,000 17,420,000 20,550,000
011101- A012-1 Regular Allowances (9,318,000) (10,119,000) (12,045,000)
011101- A012-2 Other Allowances (Excluding TA) (7,301,000) (7,301,000) (8,505,000)
011101- A03 Operating Expenses 23,281,000 20,953,000 25,000,000
011101- A032 Communications 10,000 9,000 10,000
011101- A034 Occupancy Costs 3,150,000 2,835,000 3,650,000
011101- A036 Motor Vehicles 5,001,000 3,024,000 3,540,000
011101- A038 Travel & Transportation 14,770,000 14,770,000 17,400,000
011101- A039 General 350,000 315,000 400,000
011101- A09 Physical Assets 82,000,000 65,800,000 82,000,000
011101- A095 Purchase of Transport 82,000,000 65,800,000 82,000,000
011101- A13 Repairs and Maintenance 19,500,000 17,550,000 19,500,000
011101- A130 Transport 19,500,000 17,550,000 19,500,000
Total- CENTRAL POOL OF CARS 160,000,000 139,523,000 167,500,000Page 13
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0071 NATIONAL DOCUMENTATION CENTRE ISLAMABAD.
011101- A01 Employees Related Expenses 19,941,000 19,942,000 20,000,000
011101- A011 Pay 33 33 12,300,000 12,300,000 12,300,000
011101- A011-1 Pay of Officers (9) (9) (6,500,000) (6,500,000) (6,500,000)
011101- A011-2 Pay of Other Staff (24) (24) (5,800,000) (5,800,000) (5,800,000)
011101- A012 Allowances 7,641,000 7,642,000 7,700,000
011101- A012-1 Regular Allowances (5,970,000) (5,971,000) (6,029,000)
011101- A012-2 Other Allowances (Excluding TA) (1,671,000) (1,671,000) (1,671,000)
011101- A03 Operating Expenses 2,339,000 2,105,000 2,650,000
011101- A032 Communications 330,000 297,000 330,000
011101- A034 Occupancy Costs 1,101,000 996,000 1,401,000
011101- A038 Travel & Transportation 301,000 268,000 283,000
011101- A039 General 607,000 544,000 636,000
011101- A04 Employees Retirement Benefits 50,000 50,000 50,000
011101- A041 Pension 50,000 50,000 50,000
011101- A06 Transfers 30,000 30,000 1,000
011101- A063 Entertainment & Gifts 30,000 30,000 1,000
011101- A09 Physical Assets 470,000 423,000 629,000
011101- A092 Computer Equipment 270,000 243,000 269,000
011101- A096 Purchase of Plant and Machinery 100,000 90,000 180,000
011101- A097 Purchase of Furniture and Fixture 100,000 90,000 180,000
011101- A13 Repairs and Maintenance 170,000 153,000 170,000
011101- A130 Transport 60,000 54,000 60,000
011101- A131 Machinery and Equipment 60,000 54,000 60,000
011101- A132 Furniture and Fixture 50,000 45,000 50,000
Total- NATIONAL DOCUMENTATION CENTRE 23,000,000 22,703,000 23,500,000
ISLAMABAD.
ID1985 CAPITAL REGIONAL H.Q (I.B)
011101- A03 Operating Expenses 330,614,000
011101- A039 General 330,614,000
Total- CAPITAL REGIONAL H.Q (I.B) 330,614,000
ID5512 DEVOLUTION CELLPage 14
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A01 Employees Related Expenses 18,919,000 9,420,000
011101- A011 Pay 22 10,190,000 2,690,000
011101- A011-1 Pay of Officers (8) (6,740,000) (2,240,000)
011101- A011-2 Pay of Other Staff (14) (3,450,000) (450,000)
011101- A012 Allowances 8,729,000 6,730,000
011101- A012-1 Regular Allowances (6,124,000) (4,125,000)
011101- A012-2 Other Allowances (Excluding TA) (2,605,000) (2,605,000)
011101- A03 Operating Expenses 8,980,000 7,706,000 100,000
011101- A031 Fees 300,000 270,000
011101- A032 Communications 231,000 207,000
011101- A033 Utilities 4,000
011101- A034 Occupancy Costs 7,252,000 6,535,000
011101- A038 Travel & Transportation 653,000 208,000
011101- A039 General 540,000 486,000 100,000
011101- A04 Employees Retirement Benefits 2,800,000 1,800,000 100,000
011101- A041 Pension 2,800,000 1,800,000 100,000
011101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
011101- A052 Grants Domestic 5,000,000 5,000,000
011101- A06 Transfers 50,000 50,000
011101- A063 Entertainment & Gifts 50,000 50,000
011101- A13 Repairs and Maintenance 251,000 225,000
011101- A130 Transport 50,000 45,000
011101- A131 Machinery and Equipment 50,000 45,000
011101- A132 Furniture and Fixture 50,000 45,000
011101- A133 Buildings and Structure 1,000
011101- A137 Computer Equipment 100,000 90,000
Total- DEVOLUTION CELL 36,000,000 24,201,000 200,000
011101 Total- Parliamentary/legislative Affairs 6,090,137,000 6,289,525,000 4,270,064,000
0111 Total- Executive and Legislative Organs 6,090,137,000 6,289,525,000 4,270,064,000
011 Total- Executive & Legislative 6,090,137,000 6,289,525,000 4,270,064,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 15
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 6,090,137,000 6,289,525,000 4,270,064,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID0040 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 2,000 1,000 2,000
031101- A038 Travel & Transportation 2,000 1,000 2,000
Total- SUPREME JUDICIAL COUNCIL 2,000 1,000 2,000
ISLAMABAD.
031101 Total- Courts/Justice 2,000 1,000 2,000
0311 Total- Law Courts 2,000 1,000 2,000
031 Total- Law Courts 2,000 1,000 2,000
03 Total- Public Order And Safety Affairs 2,000 1,000 2,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
ID0004 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 96,795,000 96,796,000 105,000,000
046120- A011 Pay 177 173 62,950,000 62,950,000 65,123,000
046120- A011-1 Pay of Officers (38) (38) (22,398,000) (22,398,000) (25,530,000)
046120- A011-2 Pay of Other Staff (139) (135) (40,552,000) (40,552,000) (39,593,000)
046120- A012 Allowances 33,845,000 33,846,000 39,877,000
046120- A012-1 Regular Allowances (26,154,000) (26,155,000) (32,186,000)
046120- A012-2 Other Allowances (Excluding TA) (7,691,000) (7,691,000) (7,691,000)
046120- A03 Operating Expenses 10,784,000 9,705,000 12,998,000
046120- A032 Communications 640,000 574,000 590,000
046120- A033 Utilities 1,750,000 1,650,000 2,915,000
046120- A034 Occupancy Costs 2,035,000 1,835,000 2,335,000
046120- A036 Motor Vehicles 1,000 1,000 1,000
046120- A038 Travel & Transportation 2,601,000 2,420,000 3,101,000
046120- A039 General 3,757,000 3,225,000 4,056,000Page 16
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A04 Employees Retirement Benefits 4,300,000 4,300,000 3,500,000
046120- A041 Pension 4,300,000 4,300,000 3,500,000
046120- A05 Grants, Subsidies and Write off Loans 11,201,000 11,201,000 12,401,000
046120- A052 Grants Domestic 11,201,000 11,201,000 12,401,000
046120- A06 Transfers 200,000 200,000 1,000
046120- A063 Entertainment & Gifts 200,000 200,000 1,000
046120- A09 Physical Assets 1,620,000 1,458,000 2,100,000
046120- A092 Computer Equipment 520,000 520,000 1,100,000
046120- A096 Purchase of Plant and Machinery 1,000,000 838,000 900,000
046120- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
046120- A13 Repairs and Maintenance 3,100,000 2,790,000 3,000,000
046120- A130 Transport 500,000 500,000 500,000
046120- A131 Machinery and Equipment 500,000 500,000 500,000
046120- A132 Furniture and Fixture 50,000 50,000 50,000
046120- A133 Buildings and Structure 2,000,000 1,690,000 1,800,000
046120- A137 Computer Equipment 50,000 50,000 150,000
Total- DEPARTMENT OF COMMUNICATIONS 128,000,000 126,450,000 139,000,000
SECURITY
ID0064 NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD
046120- A01 Employees Related Expenses 16,960,000 16,961,000 18,500,000
046120- A011 Pay 15 15 8,675,000 8,675,000 9,410,000
046120- A011-1 Pay of Officers (6) (6) (6,440,000) (6,440,000) (6,930,000)
046120- A011-2 Pay of Other Staff (9) (9) (2,235,000) (2,235,000) (2,480,000)
046120- A012 Allowances 8,285,000 8,286,000 9,090,000
046120- A012-1 Regular Allowances (6,730,000) (6,731,000) (7,235,000)
046120- A012-2 Other Allowances (Excluding TA) (1,555,000) (1,555,000) (1,855,000)
046120- A03 Operating Expenses 6,540,000 5,886,000 7,500,000
046120- A032 Communications 400,000 360,000 400,000
046120- A034 Occupancy Costs 1,000,000 900,000 1,500,000
046120- A038 Travel & Transportation 5,100,000 4,590,000 5,560,000
046120- A039 General 40,000 36,000 40,000
Total- NATIONAL TELECOMMUNICATION 23,500,000 22,847,000 26,000,000Page 17
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
INFORMATION TECHNOLOGY
SECURITY BOARD (NTISB) ISLAMABAD
046120 Total- Others 151,500,000 149,297,000 165,000,000
0461 Total- Communications 151,500,000 149,297,000 165,000,000
046 Total- Communications 151,500,000 149,297,000 165,000,000
04 Total- Economic Affairs 151,500,000 149,297,000 165,000,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 Films censorship and publications :
ID0072 MICROFILMING UNIT ISLAMABAD.
083102- A01 Employees Related Expenses 10,796,000 10,797,000 10,796,000
083102- A011 Pay 17 17 7,400,000 7,400,000 7,400,000
083102- A011-1 Pay of Officers (5) (6) (3,500,000) (3,500,000) (3,500,000)
083102- A011-2 Pay of Other Staff (12) (11) (3,900,000) (3,900,000) (3,900,000)
083102- A012 Allowances 3,396,000 3,397,000 3,396,000
083102- A012-1 Regular Allowances (2,493,000) (2,494,000) (2,493,000)
083102- A012-2 Other Allowances (Excluding TA) (903,000) (903,000) (903,000)
083102- A03 Operating Expenses 3,349,000 3,013,000 3,348,000
083102- A032 Communications 150,000 135,000 150,000
083102- A034 Occupancy Costs 1,100,000 990,000 1,100,000
083102- A038 Travel & Transportation 151,000 135,000 151,000
083102- A039 General 1,948,000 1,753,000 1,947,000
083102- A04 Employees Retirement Benefits 300,000 300,000 300,000
083102- A041 Pension 300,000 300,000 300,000
083102- A09 Physical Assets 1,205,000 1,084,000 1,205,000
083102- A092 Computer Equipment 675,000 607,000 675,000
083102- A096 Purchase of Plant and Machinery 430,000 387,000 430,000
083102- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
083102- A13 Repairs and Maintenance 350,000 315,000 350,000
083102- A131 Machinery and Equipment 300,000 270,000 300,000
083102- A132 Furniture and Fixture 50,000 45,000 50,000
Total- MICROFILMING UNIT ISLAMABAD. 16,000,000 15,509,000 15,999,000Page 18
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102 Total- Films censorship and publications 16,000,000 15,509,000 15,999,000
0831 Total- Broadcasting and Publishing 16,000,000 15,509,000 15,999,000
083 Total- Broadcasting and Publishing 16,000,000 15,509,000 15,999,000
08 Total- Recreation, Culture and Religion 16,000,000 15,509,000 15,999,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 55,116,000 55,197,000 65,000,000
095101- A011 Pay 126 126 31,720,000 31,720,000 38,829,000
095101- A011-1 Pay of Officers (30) (30) (12,070,000) (12,070,000) (15,369,000)
095101- A011-2 Pay of Other Staff (96) (96) (19,650,000) (19,650,000) (23,460,000)
095101- A012 Allowances 23,396,000 23,477,000 26,171,000
095101- A012-1 Regular Allowances (17,736,000) (17,737,000) (20,071,000)
095101- A012-2 Other Allowances (Excluding TA) (5,660,000) (5,740,000) (6,100,000)
095101- A03 Operating Expenses 16,118,000 16,398,000 18,151,000
095101- A032 Communications 790,000 711,000 685,000
095101- A033 Utilities 3,500,000 3,131,000 3,520,000
095101- A034 Occupancy Costs 6,006,000 5,869,000 7,443,000
095101- A036 Motor Vehicles 10,000 8,000 6,000
095101- A038 Travel & Transportation 1,212,000 1,089,000 1,528,000
095101- A039 General 4,600,000 5,590,000 4,969,000
095101- A04 Employees Retirement Benefits 2,900,000 2,900,000 3,800,000
095101- A041 Pension 2,900,000 2,900,000 3,800,000
095101- A05 Grants, Subsidies and Write off Loans 7,053,000 503,000 2,748,000
095101- A052 Grants Domestic 7,053,000 503,000 2,748,000
095101- A06 Transfers 100,000 100,000 1,000
095101- A063 Entertainment & Gifts 100,000 100,000 1,000
095101- A09 Physical Assets 2,301,000 5,900,000 3,702,000
095101- A092 Computer Equipment 1,500,000 2,350,000 1,320,000
095101- A094 Other Stores and Stocks 100,000 90,000 80,000
095101- A095 Purchase of Transport 1,000 2,000Page 19
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A096 Purchase of Plant and Machinery 300,000 800,000 1,500,000
095101- A097 Purchase of Furniture and Fixture 400,000 2,660,000 800,000
095101- A13 Repairs and Maintenance 1,412,000 2,024,000 31,482,000
095101- A130 Transport 400,000 660,000 400,000
095101- A131 Machinery and Equipment 300,000 270,000 280,000
095101- A132 Furniture and Fixture 200,000 180,000 200,000
095101- A133 Buildings and Structure 2,000 30,002,000
095101- A137 Computer Equipment 310,000 279,000 400,000
095101- A138 General 200,000 635,000 200,000
Total- NATIONAL ARCHIVES OF PAKISTAN 85,000,000 83,022,000 124,884,000
ISLAMABAD
095101 Total- Archives Library and Museums 85,000,000 83,022,000 124,884,000
0951 Total- Subsidiary Services to Education 85,000,000 83,022,000 124,884,000
095 Total- Subsidiary Services to Education 85,000,000 83,022,000 124,884,000
09 Total- Education Affairs and Services 85,000,000 83,022,000 124,884,000
Total- ACCOUNTANT GENERAL 6,342,639,000 6,537,354,000 4,575,949,000
PAKISTAN REVENUESPage 20
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO2006 INTELLIGENCE BUREAU GOVERNMENT OF PAKISTAN LAHORE
011101- A03 Operating Expenses 1,072,895,000
011101- A039 General 1,072,895,000
Total- INTELLIGENCE BUREAU GOVERNMENT 1,072,895,000
OF PAKISTAN LAHORE
011101 Total- Parliamentary/legislative Affairs 1,072,895,000
0111 Total- Executive and Legislative Organs 1,072,895,000
011 Total- Executive & Legislative 1,072,895,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,072,895,000
Total- ACCOUNTANT GENERAL 1,072,895,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 21
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR0013 OFFICE OF THE JOINT DIRECTOR GENERAL INTELLIGENCE
011101- A03 Operating Expenses 503,751,000
011101- A039 General 503,751,000
Total- OFFICE OF THE JOINT DIRECTOR 503,751,000
GENERAL INTELLIGENCE
011101 Total- Parliamentary/legislative Affairs 503,751,000
0111 Total- Executive and Legislative Organs 503,751,000
011 Total- Executive & Legislative 503,751,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 503,751,000
Total- ACCOUNTANT GENERAL 503,751,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 22
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA2001 INTELLIGENCE BUREAU KARACHI
011101- A03 Operating Expenses 747,841,000
011101- A039 General 747,841,000
Total- INTELLIGENCE BUREAU KARACHI 747,841,000
011101 Total- Parliamentary/legislative Affairs 747,841,000
0111 Total- Executive and Legislative Organs 747,841,000
011 Total- Executive & Legislative 747,841,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 747,841,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
KA0001 RELIEF GOODS DESPATCH ORGANISATION KARACHI
107101- A01 Employees Related Expenses 360,000 360,000
107101- A011 Pay 1 254,000 254,000
107101- A011-2 Pay of Other Staff (1) (254,000) (254,000)
107101- A012 Allowances 106,000 106,000
107101- A012-1 Regular Allowances (106,000) (106,000)
Total- RELIEF GOODS DESPATCH 360,000 360,000
ORGANISATION KARACHI
107101 Total- Relief measures 360,000 360,000
1071 Total- Administration 360,000 360,000
107 Total- Administration 360,000 360,000
10 Total- Social Protection 360,000 360,000
Total- ACCOUNTANT GENERAL 360,000 360,000 747,841,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 23
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA2046 DDO PROV: HQ INTELLIGENCE BUREAU
011101- A03 Operating Expenses 163,563,000
011101- A039 General 163,563,000
Total- DDO PROV: HQ INTELLIGENCE 163,563,000
BUREAU
011101 Total- Parliamentary/legislative Affairs 163,563,000
0111 Total- Executive and Legislative Organs 163,563,000
011 Total- Executive & Legislative 163,563,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 163,563,000
Total- ACCOUNTANT GENERAL 163,563,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 24
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
HQ0011 NATIONAL DOCUMENTATION CENTRE (ORIENTAL AND INDIA OFFICE COLLECTION) LONDON
011101- A03 Operating Expenses 1,000 1,000 1,000
011101- A039 General 1,000 1,000 1,000
Total- NATIONAL DOCUMENTATION CENTRE 1,000 1,000 1,000
(ORIENTAL AND INDIA OFFICE
COLLECTION) LONDON
011101 Total- Parliamentary/legislative Affairs 1,000 1,000 1,000
0111 Total- Executive and Legislative Organs 1,000 1,000 1,000
011 Total- Executive & Legislative 1,000 1,000 1,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,000 1,000 1,000
Total- CHIEF ACCOUNTS OFFICER 1,000 1,000 1,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 6,343,000,000 6,537,715,000 7,064,000,000Page 25
NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 448,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 276,000,000 248,504,000 448,000,000
Total 276,000,000 248,504,000 448,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 264,584,000 230,084,000 270,949,000
A09 Physical Assets 1,001,000 8,901,000 1,901,000
A13 Repairs and Maintenance 10,415,000 9,519,000 175,150,000
Total 276,000,000 248,504,000 448,000,000Page 26
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID0041 RENT AND ROYALTIES (HELICOPTERS)
107101- A03 Operating Expenses 55,402,000 50,746,000 27,725,000
107101- A034 Occupancy Costs 55,002,000 49,502,000 24,725,000
107101- A036 Motor Vehicles 400,000 1,244,000 3,000,000
Total- RENT AND ROYALTIES (HELICOPTERS) 55,402,000 50,746,000 27,725,000
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 10,001,000 8,985,000 11,661,000
107101- A033 Utilities 9,000,000 8,200,000 10,000,000
107101- A038 Travel & Transportation 50,000 50,000
107101- A039 General 951,000 785,000 1,611,000
107101- A09 Physical Assets 1,001,000 8,901,000 1,901,000
107101- A092 Computer Equipment 300,000 270,000 200,000
107101- A095 Purchase of Transport 1,000 8,001,000 1,000
107101- A096 Purchase of Plant and Machinery 500,000 450,000 1,000,000
107101- A097 Purchase of Furniture and Fixture 200,000 180,000 700,000
107101- A13 Repairs and Maintenance 10,415,000 9,519,000 175,150,000
107101- A130 Transport 10,000,000 8,244,000 171,500,000
107101- A131 Machinery and Equipment 300,000 270,000 300,000
107101- A132 Furniture and Fixture 50,000 45,000 100,000
107101- A133 Buildings and Structure 15,000 915,000 3,150,000
107101- A137 Computer Equipment 50,000 45,000 100,000
Total- RELIEF MEASURES 21,417,000 27,405,000 188,712,000
ID0044 PROVISION FOR STATIONERY/PURCHASE OF BOOKS
107101- A03 Operating Expenses 450,000 395,000 460,000
107101- A039 General 450,000 395,000 460,000
Total- PROVISION FOR 450,000 395,000 460,000
STATIONERY/PURCHASE OF BOOKSPage 27
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0045 PROVISION FOR DELEGATION ABROAD CONFERENCES/SEMINARS/ SYMPOSIA
107101- A03 Operating Expenses 11,003,000 1,903,000 11,003,000
107101- A039 General 11,003,000 1,903,000 11,003,000
Total- PROVISION FOR DELEGATION ABROAD 11,003,000 1,903,000 11,003,000
CONFERENCES/SEMINARS/ SYMPOSIA
ID0047 PAYMENTS TO OTHERS FOR SEVICES RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF
CREW)
107101- A03 Operating Expenses 3,502,000 2,252,000 58,200,000
107101- A039 General 3,502,000 2,252,000 58,200,000
Total- PAYMENTS TO OTHERS FOR SEVICES 3,502,000 2,252,000 58,200,000
RENDERED (PUBLICITY &
ADVERTISEMENT/ INSURANCE OF
CREW)
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A03 Operating Expenses 184,226,000 165,803,000 161,900,000
107101- A039 General 184,226,000 165,803,000 161,900,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 184,226,000 165,803,000 161,900,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 276,000,000 248,504,000 448,000,000
1071 Total- Administration 276,000,000 248,504,000 448,000,000
107 Total- Administration 276,000,000 248,504,000 448,000,000
10 Total- Social Protection 276,000,000 248,504,000 448,000,000
Total- ACCOUNTANT GENERAL 276,000,000 248,504,000 448,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 276,000,000 248,504,000 448,000,000Page 28
NO. 004.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21Y01 )
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 1,136,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 493,800,000 518,528,000 850,500,000
Affairs, External Affairs
014 Transfers 5,000,000,000 5,000,000,000
047 Other Industries 238,000,000 235,000,000 265,500,000
073 Hospital Services 117,000,000 109,989,000 20,000,000
093 Tertiary Education Affairs and Services 303,200,000 8,200,000
097 Education Affairs,Services not Elsewhere Classified 55,000,000
Total 6,207,000,000 5,871,717,000 1,136,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 864,366,000 564,332,000 600,000,000
A011 Pay 408,283,000 244,252,000 237,275,000
A011-1 Pay of Officers (268,750,000) (137,634,000) (133,807,000)
A011-2 Pay of Other Staff (139,533,000) (106,618,000) (103,468,000)
A012 Allowances 456,083,000 320,080,000 362,725,000
A012-1 Regular Allowances (329,369,000) (248,909,000) (275,635,000)
A012-2 Other Allowances (Excluding TA) (126,714,000) (71,171,000) (87,090,000)
A03 Operating Expenses 306,349,000 267,253,000 496,589,000
A04 Employees Retirement Benefits 2,500,000 2,522,000 2,000
A05 Grants, Subsidies and Write off Loans 5,010,402,000 5,010,446,000 4,000
A06 Transfers 900,000 1,038,000 25,028,000
A09 Physical Assets 21,102,000 23,210,000 12,025,000
A13 Repairs and Maintenance 1,381,000 2,916,000 2,352,000
Total 6,207,000,000 5,871,717,000 1,136,000,000Page 29
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID0066 OFFICES OF SPECIAL ASSISTANT TO THE PRIME MINISTER
011101- A01 Employees Related Expenses 8,564,000 8,564,000 9,000,000
011101- A011 Pay 8 4 4,849,000 4,849,000 4,960,000
011101- A011-1 Pay of Officers (4) (4) (3,349,000) (3,349,000) (3,410,000)
011101- A011-2 Pay of Other Staff (4) (1,500,000) (1,500,000) (1,550,000)
011101- A012 Allowances 3,715,000 3,715,000 4,040,000
011101- A012-1 Regular Allowances (2,800,000) (2,800,000) (2,850,000)
011101- A012-2 Other Allowances (Excluding TA) (915,000) (915,000) (1,190,000)
011101- A03 Operating Expenses 9,185,000 8,266,000 9,618,000
011101- A032 Communications 2,130,000 1,917,000 2,030,000
011101- A034 Occupancy Costs 2,510,000 2,259,000 2,510,000
011101- A036 Motor Vehicles 2,000
011101- A038 Travel & Transportation 3,805,000 3,426,000 3,655,000
011101- A039 General 738,000 664,000 1,423,000
011101- A06 Transfers 800,000 800,000 1,000
011101- A063 Entertainment & Gifts 800,000 800,000 1,000
011101- A09 Physical Assets 601,000 540,000 601,000
011101- A092 Computer Equipment 200,000 180,000 200,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 200,000 180,000 200,000
011101- A097 Purchase of Furniture and Fixture 200,000 180,000 200,000
011101- A13 Repairs and Maintenance 780,000 702,000 780,000
011101- A130 Transport 450,000 405,000 450,000
011101- A131 Machinery and Equipment 100,000 90,000 100,000
011101- A132 Furniture and Fixture 50,000 45,000 50,000
011101- A137 Computer Equipment 180,000 162,000 180,000
Total- OFFICES OF SPECIAL ASSISTANT TO 19,930,000 18,872,000 20,000,000
THE PRIME MINISTERPage 30
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101 Total- Parliamentary/legislative Affairs 19,930,000 18,872,000 20,000,000
011102 Federal Executive :
ID3840 EARTHQUAKE RECONSTRUCTION & REHABILITATION AUTHORITY (ERRA).
011102- A01 Employees Related Expenses 200,000,000 200,000,000 214,000,000
011102- A011 Pay 69,000,000 69,000,000 65,000,000
011102- A011-1 Pay of Officers (45,000,000) (45,000,000) (40,000,000)
011102- A011-2 Pay of Other Staff (24,000,000) (24,000,000) (25,000,000)
011102- A012 Allowances 131,000,000 131,000,000 149,000,000
011102- A012-1 Regular Allowances (78,000,000) (78,000,000) (83,000,000)
011102- A012-2 Other Allowances (Excluding TA) (53,000,000) (53,000,000) (66,000,000)
011102- A03 Operating Expenses 123,000,000 110,700,000 111,000,000
011102- A039 General 123,000,000 110,700,000 111,000,000
Total- EARTHQUAKE RECONSTRUCTION & 323,000,000 310,700,000 325,000,000
REHABILITATION AUTHORITY (ERRA).
ID3843 NATIONAL COMMISSION FOR GOVERNMENT REFORMS, ISLAMABAD.(NCGR)
011102- A01 Employees Related Expenses 33,293,000 9,993,000
011102- A011 Pay 20,000,000 5,200,000
011102- A011-1 Pay of Officers (15,000,000) (3,800,000)
011102- A011-2 Pay of Other Staff (5,000,000) (1,400,000)
011102- A012 Allowances 13,293,000 4,793,000
011102- A012-1 Regular Allowances (10,832,000) (3,832,000)
011102- A012-2 Other Allowances (Excluding TA) (2,461,000) (961,000)
011102- A03 Operating Expenses 8,707,000 2,007,000
011102- A039 General 8,707,000 2,007,000
Total- NATIONAL COMMISSION FOR 42,000,000 12,000,000
GOVERNMENT REFORMS,
ISLAMABAD.(NCGR)
ID9599 INSTITUTIONAL REFORMS CELLS
011102- A01 Employees Related Expenses 18,708,000 27,000,000
011102- A011 Pay 16 10,167,000 13,980,000
011102- A011-1 Pay of Officers (8) (7,150,000) (9,580,000)
011102- A011-2 Pay of Other Staff (8) (3,017,000) (4,400,000)
011102- A012 Allowances 8,541,000 13,020,000Page 31
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-1 Regular Allowances (6,490,000) (9,360,000)
011102- A012-2 Other Allowances (Excluding TA) (2,051,000) (3,660,000)
011102- A03 Operating Expenses 10,249,000 8,264,000
011102- A032 Communications 404,000 414,000
011102- A034 Occupancy Costs 834,000 1,333,000
011102- A038 Travel & Transportation 7,374,000 4,545,000
011102- A039 General 1,637,000 1,972,000
011102- A06 Transfers 26,000 1,000
011102- A063 Entertainment & Gifts 26,000 1,000
011102- A09 Physical Assets 215,000 414,000
011102- A092 Computer Equipment 103,000 102,000
011102- A095 Purchase of Transport 11,000 11,000
011102- A096 Purchase of Plant and Machinery 250,000
011102- A097 Purchase of Furniture and Fixture 101,000 51,000
011102- A13 Repairs and Maintenance 846,000 821,000
011102- A130 Transport 551,000 500,000
011102- A131 Machinery and Equipment 101,000 200,000
011102- A132 Furniture and Fixture 101,000 50,000
011102- A137 Computer Equipment 93,000 71,000
Total- INSTITUTIONAL REFORMS CELLS 30,044,000 36,500,000
ID9620 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 32,958,000 46,000,000
011102- A011 Pay 6 20,344,000 25,205,000
011102- A011-1 Pay of Officers (6) (18,735,000) (22,451,000)
011102- A011-2 Pay of Other Staff (1,609,000) (2,754,000)
011102- A012 Allowances 12,614,000 20,795,000
011102- A012-1 Regular Allowances (10,010,000) (17,595,000)
011102- A012-2 Other Allowances (Excluding TA) (2,604,000) (3,200,000)
011102- A03 Operating Expenses 29,705,000 26,207,000
011102- A032 Communications 755,000 750,000
011102- A034 Occupancy Costs 1,122,000 1,150,000
011102- A036 Motor Vehicles 12,000 100,000Page 32
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A038 Travel & Transportation 26,460,000 20,956,000
011102- A039 General 1,356,000 3,251,000
011102- A04 Employees Retirement Benefits 22,000 2,000
011102- A041 Pension 22,000 2,000
011102- A05 Grants, Subsidies and Write off Loans 44,000 4,000
011102- A052 Grants Domestic 44,000 4,000
011102- A06 Transfers 112,000 26,000
011102- A061 Scholarship 11,000 25,000
011102- A063 Entertainment & Gifts 101,000 1,000
011102- A09 Physical Assets 4,004,000 3,010,000
011102- A092 Computer Equipment 1,453,000 500,000
011102- A095 Purchase of Transport 1,501,000 2,000,000
011102- A096 Purchase of Plant and Machinery 849,000 500,000
011102- A097 Purchase of Furniture and Fixture 201,000 10,000
011102- A13 Repairs and Maintenance 827,000 751,000
011102- A130 Transport 251,000 300,000
011102- A131 Machinery and Equipment 251,000 150,000
011102- A132 Furniture and Fixture 151,000 1,000
011102- A137 Computer Equipment 174,000 300,000
Total- ASSETS RECOVERY UNIT 67,672,000 76,000,000
011102 Total- Federal Executive 365,000,000 420,416,000 437,500,000
0111 Total- Executive and Legislative Organs 384,930,000 439,288,000 457,500,000
0112 Financial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB5057 PUBLIC FINANCIAL MANAGEMENT AND ACCOUNTABILTY TO SUPPORT SERVICE DELIVERY- P FOR R
011204- A03 Operating Expenses 275,000,000
011204- A037 Consultancy and Contractual Work 275,000,000
011204- A06 Transfers 25,000,000
011204- A062 Technical Assistance 25,000,000
Total- PUBLIC FINANCIAL MANAGEMENT AND 300,000,000
ACCOUNTABILTY TO SUPPORT
SERVICE DELIVERY- P FOR R
ID2419 PUBLIC PROCRUEMENT REGULATORY AUTHORITYPage 33
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A01 Employees Related Expenses 62,564,000 44,064,000 65,000,000
011204- A011 Pay 24,666,000 19,166,000 33,000,000
011204- A011-1 Pay of Officers (11,610,000) (9,110,000) (15,000,000)
011204- A011-2 Pay of Other Staff (13,056,000) (10,056,000) (18,000,000)
011204- A012 Allowances 37,898,000 24,898,000 32,000,000
011204- A012-1 Regular Allowances (27,898,000) (17,898,000) (20,000,000)
011204- A012-2 Other Allowances (Excluding TA) (10,000,000) (7,000,000) (12,000,000)
011204- A03 Operating Expenses 46,306,000 35,176,000 28,000,000
011204- A039 General 46,306,000 35,176,000 28,000,000
Total- PUBLIC PROCRUEMENT REGULATORY 108,870,000 79,240,000 93,000,000
AUTHORITY
011204 Total- ADMINISTRATION OF FINANCIAL 108,870,000 79,240,000 393,000,000
AFFARIS
0112 Total- Financial and Fiscal Affairs 108,870,000 79,240,000 393,000,000
011 Total- Executive & Legislative 493,800,000 518,528,000 850,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID5568 GRANT IN AID TO PAKISTAN BAIT-UL-MAL, ISLAMABAD.
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
014110- A052 Grants Domestic 5,000,000,000 5,000,000,000
Total- GRANT IN AID TO PAKISTAN 5,000,000,000 5,000,000,000
BAIT-UL-MAL, ISLAMABAD.
014110 Total- OTHERS 5,000,000,000 5,000,000,000
0141 Total- Transfers (Inter-Governmental) 5,000,000,000 5,000,000,000
014 Total- Transfers 5,000,000,000 5,000,000,000
01 Total- General Public Service 5,493,800,000 5,518,528,000 850,500,000
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047202 Tourism :
ID7200 PAKISTAN TOURISM DEVELOPMENT CORPORATIONPage 34
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A01 Employees Related Expenses 73,000,000 73,000,000 84,000,000
047202- A011 Pay 29,635,000 29,635,000 29,817,000
047202- A011-1 Pay of Officers (16,537,000) (16,537,000) (14,733,000)
047202- A011-2 Pay of Other Staff (13,098,000) (13,098,000) (15,084,000)
047202- A012 Allowances 43,365,000 43,365,000 54,183,000
047202- A012-1 Regular Allowances (42,845,000) (42,845,000) (53,663,000)
047202- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
047202- A03 Operating Expenses 12,000,000 10,800,000 10,000,000
047202- A039 General 12,000,000 10,800,000 10,000,000
Total- PAKISTAN TOURISM DEVELOPMENT 85,000,000 83,800,000 94,000,000
CORPORATION
ID7392 PROVISION FOR PTDC FOR MAINTENANCE OF OF TOURIST INFORMATION CENTRE
047202- A01 Employees Related Expenses 115,000,000 115,000,000 130,000,000
047202- A011 Pay 50,977,000 50,977,000 54,800,000
047202- A011-1 Pay of Officers (27,044,000) (27,044,000) (27,800,000)
047202- A011-2 Pay of Other Staff (23,933,000) (23,933,000) (27,000,000)
047202- A012 Allowances 64,023,000 64,023,000 75,200,000
047202- A012-1 Regular Allowances (63,503,000) (63,503,000) (74,680,000)
047202- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
047202- A03 Operating Expenses 6,000,000 5,400,000 6,000,000
047202- A039 General 6,000,000 5,400,000 6,000,000
Total- PROVISION FOR PTDC FOR 121,000,000 120,400,000 136,000,000
MAINTENANCE OF OF TOURIST
INFORMATION CENTRE
ID9171 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE
047202- A01 Employees Related Expenses 20,000,000 20,000,000 25,000,000
047202- A011 Pay 9,000,000 9,000,000 10,513,000
047202- A011-1 Pay of Officers (1,000,000) (1,000,000) (833,000)
047202- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (9,680,000)
047202- A012 Allowances 11,000,000 11,000,000 14,487,000
047202- A012-1 Regular Allowances (11,000,000) (11,000,000) (14,487,000)
047202- A03 Operating Expenses 12,000,000 10,800,000 10,500,000Page 35
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A039 General 12,000,000 10,800,000 10,500,000
Total- OPERATIONAL & ADMINISTRATIVE 32,000,000 30,800,000 35,500,000
EXPENSES OF LAHORE-DELHI BUS
SERVICE
047202 Total- Tourism 238,000,000 235,000,000 265,500,000
0472 Total- Other Industries 238,000,000 235,000,000 265,500,000
047 Total- Other Industries 238,000,000 235,000,000 265,500,000
04 Total- Economic Affairs 238,000,000 235,000,000 265,500,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID6241 T.B. CENTRE, RAWALPINDI.
073101- A01 Employees Related Expenses 42,041,000 42,045,000
073101- A011 Pay 103 25,912,000 25,914,000
073101- A011-1 Pay of Officers (16) (5,908,000) (5,909,000)
073101- A011-2 Pay of Other Staff (87) (20,004,000) (20,005,000)
073101- A012 Allowances 16,129,000 16,131,000
073101- A012-1 Regular Allowances (12,529,000) (12,531,000)
073101- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000)
073101- A03 Operating Expenses 34,055,000 30,650,000
073101- A032 Communications 180,000 162,000
073101- A033 Utilities 1,230,000 1,107,000
073101- A034 Occupancy Costs 3,500,000 3,277,000
073101- A038 Travel & Transportation 775,000 698,000
073101- A039 General 28,370,000 25,406,000
073101- A04 Employees Retirement Benefits 2,500,000 2,500,000
073101- A041 Pension 2,500,000 2,500,000
073101- A05 Grants, Subsidies and Write off Loans 2,202,000 2,202,000
073101- A052 Grants Domestic 2,202,000 2,202,000
073101- A06 Transfers 100,000 100,000
073101- A063 Entertainment & Gifts 100,000 100,000
073101- A09 Physical Assets 10,501,000 9,451,000Page 36
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A092 Computer Equipment 300,000 270,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 10,000,000 9,000,000
073101- A097 Purchase of Furniture and Fixture 200,000 180,000
073101- A13 Repairs and Maintenance 601,000 541,000
073101- A130 Transport 200,000 180,000
073101- A131 Machinery and Equipment 200,000 180,000
073101- A132 Furniture and Fixture 200,000 180,000
073101- A133 Buildings and Structure 1,000 1,000
Total- T.B. CENTRE, RAWALPINDI. 92,000,000 87,489,000
073101 Total- General Hospital Services 92,000,000 87,489,000
0731 Total- General Hospital Services 92,000,000 87,489,000
073 Total- Hospital Services 92,000,000 87,489,000
07 Total- Health 92,000,000 87,489,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :
ID6281 NATIONAL COLLEGE OF ARTS, RAWALPINDI CAMPUS.
093102- A01 Employees Related Expenses 50,753,000
093102- A011 Pay 26,527,000
093102- A011-1 Pay of Officers (12,078,000)
093102- A011-2 Pay of Other Staff (14,449,000)
093102- A012 Allowances 24,226,000
093102- A012-1 Regular Allowances (12,102,000)
093102- A012-2 Other Allowances (Excluding TA) (12,124,000)
093102- A03 Operating Expenses 29,247,000
093102- A039 General 29,247,000
Total- NATIONAL COLLEGE OF ARTS, 80,000,000
RAWALPINDI CAMPUS.
093102 Total- PROFESSIONAL / TECHNICAL 80,000,000
UNIVERSITIES / COLLEGES /
INSTITUTESPage 37
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0931 Total- Tertiary Education Affairs and 80,000,000
Services
093 Total- Tertiary Education Affairs and 80,000,000
Services
09 Total- Education Affairs and Services 80,000,000
Total- ACCOUNTANT GENERAL 5,903,800,000 5,841,017,000 1,116,000,000
PAKISTAN REVENUESPage 38
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN
073101- A03 Operating Expenses 15,000,000 13,500,000 12,000,000
073101- A039 General 15,000,000 13,500,000 12,000,000
073101- A09 Physical Assets 10,000,000 9,000,000 8,000,000
073101- A094 Other Stores and Stocks 10,000,000 9,000,000 8,000,000
Total- SHAIKH ZAYED HOSPITAL RAHIM YAR 25,000,000 22,500,000 20,000,000
KHAN
073101 Total- General Hospital Services 25,000,000 22,500,000 20,000,000
0731 Total- General Hospital Services 25,000,000 22,500,000 20,000,000
073 Total- Hospital Services 25,000,000 22,500,000 20,000,000
07 Total- Health 25,000,000 22,500,000 20,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :
LO1007 NATIONAL COLLEGE OF ARTS, LAHORE.
093102- A01 Employees Related Expenses 213,151,000
093102- A011 Pay 116,717,000
093102- A011-1 Pay of Officers (100,224,000)
093102- A011-2 Pay of Other Staff (16,493,000)
093102- A012 Allowances 96,434,000
093102- A012-1 Regular Allowances (57,860,000)
093102- A012-2 Other Allowances (Excluding TA) (38,574,000)
093102- A03 Operating Expenses 1,849,000
093102- A039 General 1,849,000
Total- NATIONAL COLLEGE OF ARTS, 215,000,000
LAHORE.
LO1047 GRANT-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 8,200,000 8,200,000Page 39
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093102- A052 Grants Domestic 8,200,000 8,200,000
Total- GRANT-IN-AID TO FATIMA JINNAH 8,200,000 8,200,000
MEDICAL COLLEGE FOR WOMEN,
LAHORE
093102 Total- PROFESSIONAL / TECHNICAL 223,200,000 8,200,000
UNIVERSITIES / COLLEGES /
INSTITUTES
0931 Total- Tertiary Education Affairs and 223,200,000 8,200,000
Services
093 Total- Tertiary Education Affairs and 223,200,000 8,200,000
Services
09 Total- Education Affairs and Services 223,200,000 8,200,000
Total- ACCOUNTANT GENERAL 248,200,000 30,700,000 20,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 40
NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ3435 PAKISTAN CHAIRS ABROAD.
097120- A01 Employees Related Expenses 46,000,000
097120- A011 Pay 14 31,000,000
097120- A011-1 Pay of Officers (31,000,000)
097120- A012 Allowances 15,000,000
097120- A012-1 Regular Allowances (10,000,000)
097120- A012-2 Other Allowances (Excluding TA) (5,000,000)
097120- A03 Operating Expenses 9,000,000
097120- A039 General 9,000,000
Total- PAKISTAN CHAIRS ABROAD. 55,000,000
097120 Total- OTHERS 55,000,000
0971 Total- Edu.Aff.Services not Elsewhere 55,000,000
Classfied
097 Total- Education Affairs,Services not 55,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 55,000,000
Total- CHIEF ACCOUNTS OFFICER 55,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 6,207,000,000 5,871,717,000 1,136,000,000Page 41
NO. 005.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 112,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 97,000,000 153,321,000 112,000,000
Total 97,000,000 153,321,000 112,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 59,000,000 63,801,000 64,000,000
A011 Pay 31,431,000 32,731,000 34,802,000
A011-1 Pay of Officers (21,430,000) (22,730,000) (24,501,000)
A011-2 Pay of Other Staff (10,001,000) (10,001,000) (10,301,000)
A012 Allowances 27,569,000 31,070,000 29,198,000
A012-1 Regular Allowances (22,351,000) (25,852,000) (24,398,000)
A012-2 Other Allowances (Excluding TA) (5,218,000) (5,218,000) (4,800,000)
A03 Operating Expenses 32,547,000 69,086,000 35,835,000
A04 Employees Retirement Benefits 1,550,000 4,423,000 4,312,000
A05 Grants, Subsidies and Write off Loans 702,000 702,000 3,501,000
A06 Transfers 600,000 600,000 1,000
A09 Physical Assets 1,251,000 701,000 3,351,000
A13 Repairs and Maintenance 1,350,000 14,008,000 1,000,000
Total 97,000,000 153,321,000 112,000,000Page 42
NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION
045501- A01 Employees Related Expenses 59,000,000 63,801,000 64,000,000
045501- A011 Pay 95 95 31,431,000 32,731,000 34,802,000
045501- A011-1 Pay of Officers (18) (18) (21,430,000) (22,730,000) (24,501,000)
045501- A011-2 Pay of Other Staff (77) (77) (10,001,000) (10,001,000) (10,301,000)
045501- A012 Allowances 27,569,000 31,070,000 29,198,000
045501- A012-1 Regular Allowances (22,351,000) (25,852,000) (24,398,000)
045501- A012-2 Other Allowances (Excluding TA) (5,218,000) (5,218,000) (4,800,000)
045501- A03 Operating Expenses 25,547,000 30,408,000 21,835,000
045501- A031 Fees 70,000 70,000 70,000
045501- A032 Communications 2,350,000 1,550,000 1,950,000
045501- A033 Utilities 1,750,000 1,751,000 202,000
045501- A034 Occupancy Costs 11,660,000 19,020,000 8,061,000
045501- A036 Motor Vehicles 17,000 17,000 50,000
045501- A038 Travel & Transportation 4,100,000 4,600,000 6,301,000
045501- A039 General 5,600,000 3,400,000 5,201,000
045501- A04 Employees Retirement Benefits 1,550,000 4,423,000 4,312,000
045501- A041 Pension 1,550,000 4,423,000 4,312,000
045501- A05 Grants, Subsidies and Write off Loans 702,000 702,000 3,501,000
045501- A052 Grants Domestic 702,000 702,000 3,501,000
045501- A06 Transfers 600,000 600,000 1,000
045501- A063 Entertainment & Gifts 600,000 600,000 1,000
045501- A09 Physical Assets 1,251,000 701,000 3,351,000
045501- A092 Computer Equipment 450,000 450,000 600,000
045501- A095 Purchase of Transport 1,000 1,000 1,000
045501- A096 Purchase of Plant and Machinery 200,000 100,000 1,100,000
045501- A097 Purchase of Furniture and Fixture 600,000 150,000 1,650,000Page 43
NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A13 Repairs and Maintenance 1,350,000 14,008,000 1,000,000
045501- A130 Transport 600,000 250,000 500,000
045501- A131 Machinery and Equipment 500,000 500,000 200,000
045501- A132 Furniture and Fixture 100,000 50,000 100,000
045501- A133 Buildings and Structure 50,000 13,158,000 100,000
045501- A137 Computer Equipment 100,000 50,000 100,000
Total- AVIATION DIVISION 90,000,000 114,643,000 98,000,000
045501 Total- CIVIL AVIATION 90,000,000 114,643,000 98,000,000
0455 Total- Air Transport 90,000,000 114,643,000 98,000,000
045 Total- Construction and Transport 90,000,000 114,643,000 98,000,000
04 Total- Economic Affairs 90,000,000 114,643,000 98,000,000
Total- ACCOUNTANT GENERAL 90,000,000 114,643,000 98,000,000
PAKISTAN REVENUESPage 44
NO. 005.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
HQ3517 OFFICE OF PAK OBSERVER (ICAO)
045501- A03 Operating Expenses 7,000,000 38,678,000 14,000,000
045501- A039 General 7,000,000 38,678,000 14,000,000
Total- OFFICE OF PAK OBSERVER (ICAO) 7,000,000 38,678,000 14,000,000
045501 Total- CIVIL AVIATION 7,000,000 38,678,000 14,000,000
0455 Total- Air Transport 7,000,000 38,678,000 14,000,000
045 Total- Construction and Transport 7,000,000 38,678,000 14,000,000
04 Total- Economic Affairs 7,000,000 38,678,000 14,000,000
Total- CHIEF ACCOUNTS OFFICER 7,000,000 38,678,000 14,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 97,000,000 153,321,000 112,000,000Page 45
NO. 006.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 7,332,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 6,275,000,000 6,666,180,000 7,332,000,000
Total 6,275,000,000 6,666,180,000 7,332,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,870,198,000 4,870,220,000 6,082,000,000
A011 Pay 2,606,436,000 2,606,436,000 3,177,077,000
A011-1 Pay of Officers (582,746,000) (582,746,000) (637,317,000)
A011-2 Pay of Other Staff (2,023,690,000) (2,023,690,000) (2,539,760,000)
A012 Allowances 2,263,762,000 2,263,784,000 2,904,923,000
A012-1 Regular Allowances (2,102,528,000) (2,102,550,000) (2,730,516,000)
A012-2 Other Allowances (Excluding TA) (161,234,000) (161,234,000) (174,407,000)
A03 Operating Expenses 986,226,000 1,161,097,000 906,256,000
A04 Employees Retirement Benefits 45,645,000 96,052,000 56,350,000
A05 Grants, Subsidies and Write off Loans 81,300,000 220,600,000 81,300,000
A06 Transfers 3,502,000 3,502,000 2,550,000
A09 Physical Assets 198,469,000 195,282,000 134,156,000
A13 Repairs and Maintenance 89,660,000 119,427,000 69,388,000
Total 6,275,000,000 6,666,180,000 7,332,000,000Page 46
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
ID7139 ASF BBIA, ISLAMABAD
032150- A01 Employees Related Expenses 909,486,000 909,491,000 1,613,505,000
032150- A011 Pay 3669 4402 447,884,000 447,884,000 836,152,000
032150- A011-1 Pay of Officers (362) (337) (105,907,000) (105,907,000) (155,937,000)
032150- A011-2 Pay of Other Staff (3307) (4065) (341,977,000) (341,977,000) (680,215,000)
032150- A012 Allowances 461,602,000 461,607,000 777,353,000
032150- A012-1 Regular Allowances (428,312,000) (428,317,000) (739,053,000)
032150- A012-2 Other Allowances (Excluding TA) (33,290,000) (33,290,000) (38,300,000)
032150- A03 Operating Expenses 131,673,000 313,243,000 133,646,000
032150- A031 Fees 90,000 57,000 45,000
032150- A032 Communications 1,985,000 1,139,000 1,180,000
032150- A033 Utilities 17,458,000 33,092,000 33,000,000
032150- A034 Occupancy Costs 44,815,000 93,598,000 43,600,000
032150- A038 Travel & Transportation 55,050,000 143,805,000 46,100,000
032150- A039 General 12,275,000 41,552,000 9,721,000
032150- A04 Employees Retirement Benefits 9,500,000 21,686,000 10,000,000
032150- A041 Pension 9,500,000 21,686,000 10,000,000
032150- A06 Transfers 600,000 600,000 400,000
032150- A061 Scholarship 600,000 600,000 400,000
032150- A09 Physical Assets 4,300,000 3,598,000 700,000
032150- A096 Purchase of Plant and Machinery 2,050,000 1,748,000 500,000
032150- A097 Purchase of Furniture and Fixture 2,250,000 1,850,000 200,000
032150- A13 Repairs and Maintenance 13,350,000 20,340,000 7,500,000
032150- A130 Transport 7,200,000 15,200,000 6,000,000
032150- A131 Machinery and Equipment 1,100,000 1,020,000 400,000
032150- A132 Furniture and Fixture 850,000 800,000 200,000
032150- A133 Buildings and Structure 3,700,000 3,000,000 800,000Page 47
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032150- A137 Computer Equipment 500,000 320,000 100,000
Total- ASF BBIA, ISLAMABAD 1,068,909,000 1,268,958,000 1,765,751,000
ID7142 ASF CSO (NORTH)
032150- A01 Employees Related Expenses 133,334,000
032150- A011 Pay 372 68,569,000
032150- A011-1 Pay of Officers (25) (13,617,000)
032150- A011-2 Pay of Other Staff (347) (54,952,000)
032150- A012 Allowances 64,765,000
032150- A012-1 Regular Allowances (59,465,000)
032150- A012-2 Other Allowances (Excluding TA) (5,300,000)
032150- A03 Operating Expenses 23,252,000
032150- A031 Fees 22,000
032150- A032 Communications 892,000
032150- A033 Utilities 2,408,000
032150- A034 Occupancy Costs 2,520,000
032150- A038 Travel & Transportation 15,050,000
032150- A039 General 2,360,000
032150- A04 Employees Retirement Benefits 1,500,000
032150- A041 Pension 1,500,000
032150- A06 Transfers 80,000
032150- A061 Scholarship 80,000
032150- A09 Physical Assets 800,000
032150- A096 Purchase of Plant and Machinery 400,000
032150- A097 Purchase of Furniture and Fixture 400,000
032150- A13 Repairs and Maintenance 7,070,000
032150- A130 Transport 1,200,000
032150- A131 Machinery and Equipment 300,000
032150- A132 Furniture and Fixture 200,000
032150- A133 Buildings and Structure 5,300,000
032150- A137 Computer Equipment 70,000
Total- ASF CSO (NORTH) 166,036,000
032150 Total- OTHERS 1,068,909,000 1,268,958,000 1,931,787,000Page 48
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0321 Total- Police 1,068,909,000 1,268,958,000 1,931,787,000
032 Total- Police 1,068,909,000 1,268,958,000 1,931,787,000
03 Total- Public Order And Safety Affairs 1,068,909,000 1,268,958,000 1,931,787,000
Total- ACCOUNTANT GENERAL 1,068,909,000 1,268,958,000 1,931,787,000
PAKISTAN REVENUESPage 49
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD0154 ASF FAISALABAD AIRPORT AIRPORT
032150- A01 Employees Related Expenses 194,075,000
032150- A011 Pay 511 99,962,000
032150- A011-1 Pay of Officers (58) (17,605,000)
032150- A011-2 Pay of Other Staff (453) (82,357,000)
032150- A012 Allowances 94,113,000
032150- A012-1 Regular Allowances (90,340,000)
032150- A012-2 Other Allowances (Excluding TA) (3,773,000)
032150- A03 Operating Expenses 16,446,000
032150- A031 Fees 14,000
032150- A032 Communications 259,000
032150- A033 Utilities 5,520,000
032150- A034 Occupancy Costs 6,000
032150- A038 Travel & Transportation 8,435,000
032150- A039 General 2,212,000
032150- A04 Employees Retirement Benefits 4,000,000
032150- A041 Pension 4,000,000
032150- A06 Transfers 80,000
032150- A061 Scholarship 80,000
032150- A09 Physical Assets 500,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 200,000
032150- A13 Repairs and Maintenance 1,430,000
032150- A130 Transport 600,000
032150- A131 Machinery and Equipment 150,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 530,000
032150- A137 Computer Equipment 50,000Page 50
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASF FAISALABAD AIRPORT AIRPORT 216,531,000
LO1089 ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 1,404,514,000 1,404,519,000 741,948,000
032150- A011 Pay 3233 1577 782,499,000 782,499,000 389,199,000
032150- A011-1 Pay of Officers (306) (163) (166,356,000) (166,356,000) (85,196,000)
032150- A011-2 Pay of Other Staff (2927) (1414) (616,143,000) (616,143,000) (304,003,000)
032150- A012 Allowances 622,015,000 622,020,000 352,749,000
032150- A012-1 Regular Allowances (585,810,000) (585,815,000) (330,749,000)
032150- A012-2 Other Allowances (Excluding TA) (36,205,000) (36,205,000) (22,000,000)
032150- A03 Operating Expenses 136,659,000 155,319,000 90,459,000
032150- A031 Fees 75,000 61,000 27,000
032150- A032 Communications 1,862,000 1,485,000 780,000
032150- A033 Utilities 24,665,000 19,485,000 9,620,000
032150- A034 Occupancy Costs 41,158,000 53,527,000 41,106,000
032150- A038 Travel & Transportation 55,340,000 67,675,000 32,321,000
032150- A039 General 13,559,000 13,086,000 6,605,000
032150- A04 Employees Retirement Benefits 15,285,000 35,677,000 10,000,000
032150- A041 Pension 15,285,000 35,677,000 10,000,000
032150- A06 Transfers 920,000 920,000 500,000
032150- A061 Scholarship 920,000 920,000 500,000
032150- A09 Physical Assets 6,995,000 5,880,000 800,000
032150- A096 Purchase of Plant and Machinery 2,560,000 1,920,000 500,000
032150- A097 Purchase of Furniture and Fixture 4,435,000 3,960,000 300,000
032150- A13 Repairs and Maintenance 14,603,000 13,301,000 5,375,000
032150- A130 Transport 5,725,000 5,725,000 3,575,000
032150- A131 Machinery and Equipment 1,200,000 1,050,000 300,000
032150- A132 Furniture and Fixture 1,433,000 1,220,000 200,000
032150- A133 Buildings and Structure 5,850,000 4,960,000 1,200,000
032150- A137 Computer Equipment 395,000 346,000 100,000
Total- ASF AIIAP LAHORE 1,578,976,000 1,615,616,000 849,082,000
MN0283 ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 407,613,000Page 51
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011 Pay 922 207,838,000
032150- A011-1 Pay of Officers (67) (36,009,000)
032150- A011-2 Pay of Other Staff (855) (171,829,000)
032150- A012 Allowances 199,775,000
032150- A012-1 Regular Allowances (189,425,000)
032150- A012-2 Other Allowances (Excluding TA) (10,350,000)
032150- A03 Operating Expenses 21,203,000
032150- A031 Fees 1,000
032150- A032 Communications 490,000
032150- A033 Utilities 6,700,000
032150- A034 Occupancy Costs 7,000
032150- A038 Travel & Transportation 10,735,000
032150- A039 General 3,270,000
032150- A04 Employees Retirement Benefits 2,000,000
032150- A041 Pension 2,000,000
032150- A06 Transfers 80,000
032150- A061 Scholarship 80,000
032150- A09 Physical Assets 500,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 200,000
032150- A13 Repairs and Maintenance 1,760,000
032150- A130 Transport 800,000
032150- A131 Machinery and Equipment 150,000
032150- A132 Furniture and Fixture 80,000
032150- A133 Buildings and Structure 680,000
032150- A137 Computer Equipment 50,000
Total- ASF MULTAN AIRPORT 433,156,000
ST0105 ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 154,138,000
032150- A011 Pay 354 81,013,000
032150- A011-1 Pay of Officers (27) (16,095,000)
032150- A011-2 Pay of Other Staff (327) (64,918,000)Page 52
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A012 Allowances 73,125,000
032150- A012-1 Regular Allowances (69,355,000)
032150- A012-2 Other Allowances (Excluding TA) (3,770,000)
032150- A03 Operating Expenses 8,965,000
032150- A031 Fees 18,000
032150- A032 Communications 188,000
032150- A033 Utilities 2,000,000
032150- A034 Occupancy Costs 7,000
032150- A038 Travel & Transportation 5,330,000
032150- A039 General 1,422,000
032150- A04 Employees Retirement Benefits 1,500,000
032150- A041 Pension 1,500,000
032150- A06 Transfers 60,000
032150- A061 Scholarship 60,000
032150- A09 Physical Assets 500,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 200,000
032150- A13 Repairs and Maintenance 1,350,000
032150- A130 Transport 750,000
032150- A131 Machinery and Equipment 80,000
032150- A132 Furniture and Fixture 70,000
032150- A133 Buildings and Structure 400,000
032150- A137 Computer Equipment 50,000
Total- ASF SIALKOT AIRPORT 166,513,000
032150 Total- OTHERS 1,578,976,000 1,615,616,000 1,665,282,000
0321 Total- Police 1,578,976,000 1,615,616,000 1,665,282,000
032 Total- Police 1,578,976,000 1,615,616,000 1,665,282,000
03 Total- Public Order And Safety Affairs 1,578,976,000 1,615,616,000 1,665,282,000
Total- ACCOUNTANT GENERAL 1,578,976,000 1,615,616,000 1,665,282,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 53
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0904 ASF PEAHAWAR AIRPORT
032150- A01 Employees Related Expenses 356,389,000 356,390,000 377,366,000
032150- A011 Pay 791 921 190,029,000 190,029,000 193,619,000
032150- A011-1 Pay of Officers (65) (65) (35,013,000) (35,013,000) (31,581,000)
032150- A011-2 Pay of Other Staff (726) (856) (155,016,000) (155,016,000) (162,038,000)
032150- A012 Allowances 166,360,000 166,361,000 183,747,000
032150- A012-1 Regular Allowances (148,910,000) (148,911,000) (168,857,000)
032150- A012-2 Other Allowances (Excluding TA) (17,450,000) (17,450,000) (14,890,000)
032150- A03 Operating Expenses 34,007,000 36,221,000 34,588,000
032150- A031 Fees 15,000 14,000 17,000
032150- A032 Communications 380,000 342,000 379,000
032150- A033 Utilities 5,320,000 5,688,000 5,870,000
032150- A034 Occupancy Costs 12,530,000 12,527,000 12,527,000
032150- A038 Travel & Transportation 12,315,000 14,338,000 12,415,000
032150- A039 General 3,447,000 3,312,000 3,380,000
032150- A04 Employees Retirement Benefits 5,000,000 6,100,000 5,000,000
032150- A041 Pension 5,000,000 6,100,000 5,000,000
032150- A06 Transfers 250,000 250,000 150,000
032150- A061 Scholarship 250,000 250,000 150,000
032150- A09 Physical Assets 1,040,000 936,000 500,000
032150- A096 Purchase of Plant and Machinery 600,000 540,000 400,000
032150- A097 Purchase of Furniture and Fixture 440,000 396,000 100,000
032150- A13 Repairs and Maintenance 2,160,000 2,004,000 1,350,000
032150- A130 Transport 600,000 600,000 600,000
032150- A131 Machinery and Equipment 350,000 315,000 200,000
032150- A132 Furniture and Fixture 500,000 450,000 200,000
032150- A133 Buildings and Structure 560,000 504,000 300,000
032150- A137 Computer Equipment 150,000 135,000 50,000Page 54
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ASF PEAHAWAR AIRPORT 398,846,000 401,901,000 418,954,000
032150 Total- OTHERS 398,846,000 401,901,000 418,954,000
0321 Total- Police 398,846,000 401,901,000 418,954,000
032 Total- Police 398,846,000 401,901,000 418,954,000
03 Total- Public Order And Safety Affairs 398,846,000 401,901,000 418,954,000
Total- ACCOUNTANT GENERAL 398,846,000 401,901,000 418,954,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 55
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 1,901,634,000 1,901,644,000 148,614,000
032150- A011 Pay 4326 207 1,029,006,000 1,029,006,000 82,477,000
032150- A011-1 Pay of Officers (479) (60) (243,465,000) (243,465,000) (43,358,000)
032150- A011-2 Pay of Other Staff (3847) (147) (785,541,000) (785,541,000) (39,119,000)
032150- A012 Allowances 872,628,000 872,638,000 66,137,000
032150- A012-1 Regular Allowances (811,939,000) (811,949,000) (57,742,000)
032150- A012-2 Other Allowances (Excluding TA) (60,689,000) (60,689,000) (8,395,000)
032150- A03 Operating Expenses 658,571,000 626,450,000 336,286,000
032150- A031 Fees 429,000 72,000 103,000
032150- A032 Communications 4,537,000 3,458,000 2,850,000
032150- A033 Utilities 46,604,000 44,872,000 4,600,000
032150- A034 Occupancy Costs 79,614,000 109,643,000 18,200,000
032150- A036 Motor Vehicles 6,303,000 6,303,000 5,000,000
032150- A038 Travel & Transportation 113,596,000 132,925,000 35,550,000
032150- A039 General 407,488,000 329,177,000 269,983,000
032150- A04 Employees Retirement Benefits 14,760,000 31,489,000 5,000,000
032150- A041 Pension 14,760,000 31,489,000 5,000,000
032150- A05 Grants, Subsidies and Write off Loans 81,300,000 220,600,000 81,300,000
032150- A052 Grants Domestic 81,300,000 220,600,000 81,300,000
032150- A06 Transfers 1,582,000 1,582,000 350,000
032150- A061 Scholarship 1,582,000 1,582,000 350,000
032150- A09 Physical Assets 184,534,000 183,428,000 123,546,000
032150- A092 Computer Equipment 15,000,000 15,000,000 7,000,000
032150- A095 Purchase of Transport 98,975,000 98,975,000 74,626,000
032150- A096 Purchase of Plant and Machinery 64,999,000 64,249,000 41,670,000
032150- A097 Purchase of Furniture and Fixture 5,560,000 5,204,000 250,000
032150- A13 Repairs and Maintenance 55,887,000 80,408,000 26,546,000Page 56
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A130 Transport 14,247,000 40,637,000 7,500,000
032150- A131 Machinery and Equipment 18,500,000 17,852,000 13,346,000
032150- A132 Furniture and Fixture 1,600,000 1,455,000 200,000
032150- A133 Buildings and Structure 18,400,000 17,365,000 4,000,000
032150- A137 Computer Equipment 3,140,000 3,099,000 1,500,000
Total- HQ AIRPORTS SECURITY FORCE 2,898,268,000 3,045,601,000 721,642,000
KARACHI
KA1231 ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,539,422,000
032150- A011 Pay 3096 814,716,000
032150- A011-1 Pay of Officers (256) (138,566,000)
032150- A011-2 Pay of Other Staff (2840) (676,150,000)
032150- A012 Allowances 724,706,000
032150- A012-1 Regular Allowances (679,706,000)
032150- A012-2 Other Allowances (Excluding TA) (45,000,000)
032150- A03 Operating Expenses 127,441,000
032150- A031 Fees 13,000
032150- A032 Communications 462,000
032150- A033 Utilities 30,470,000
032150- A034 Occupancy Costs 42,650,000
032150- A038 Travel & Transportation 43,286,000
032150- A039 General 10,560,000
032150- A04 Employees Retirement Benefits 11,000,000
032150- A041 Pension 11,000,000
032150- A06 Transfers 400,000
032150- A061 Scholarship 400,000
032150- A09 Physical Assets 1,300,000
032150- A096 Purchase of Plant and Machinery 1,000,000
032150- A097 Purchase of Furniture and Fixture 300,000
032150- A13 Repairs and Maintenance 6,860,000
032150- A130 Transport 3,910,000
032150- A131 Machinery and Equipment 400,000Page 57
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 200,000
032150- A133 Buildings and Structure 2,200,000
032150- A137 Computer Equipment 150,000
Total- ASF JIAP KARACHI 1,686,423,000
KA1232 ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 74,613,000
032150- A011 Pay 101 40,987,000
032150- A011-1 Pay of Officers (48) (25,283,000)
032150- A011-2 Pay of Other Staff (53) (15,704,000)
032150- A012 Allowances 33,626,000
032150- A012-1 Regular Allowances (31,441,000)
032150- A012-2 Other Allowances (Excluding TA) (2,185,000)
032150- A03 Operating Expenses 38,541,000
032150- A031 Fees 3,000
032150- A032 Communications 521,000
032150- A033 Utilities 10,200,000
032150- A034 Occupancy Costs 5,207,000
032150- A038 Travel & Transportation 10,170,000
032150- A039 General 12,440,000
032150- A04 Employees Retirement Benefits 3,000,000
032150- A041 Pension 3,000,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 3,400,000
032150- A096 Purchase of Plant and Machinery 900,000
032150- A097 Purchase of Furniture and Fixture 2,500,000
032150- A13 Repairs and Maintenance 3,737,000
032150- A130 Transport 627,000
032150- A131 Machinery and Equipment 600,000
032150- A132 Furniture and Fixture 310,000
032150- A133 Buildings and Structure 2,000,000
032150- A137 Computer Equipment 200,000Page 58
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ASF ACADEMY KARACHI 123,391,000
KA1233 ASF AIR GUARDS COY KARACHI COY KARACHI
032150- A01 Employees Related Expenses 134,703,000
032150- A011 Pay 259 71,833,000
032150- A011-1 Pay of Officers (66) (21,898,000)
032150- A011-2 Pay of Other Staff (193) (49,935,000)
032150- A012 Allowances 62,870,000
032150- A012-1 Regular Allowances (58,640,000)
032150- A012-2 Other Allowances (Excluding TA) (4,230,000)
032150- A03 Operating Expenses 20,837,000
032150- A031 Fees 1,000
032150- A032 Communications 78,000
032150- A033 Utilities 2,538,000
032150- A034 Occupancy Costs 9,260,000
032150- A038 Travel & Transportation 7,095,000
032150- A039 General 1,865,000
032150- A04 Employees Retirement Benefits 1,000,000
032150- A041 Pension 1,000,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 280,000
032150- A096 Purchase of Plant and Machinery 200,000
032150- A097 Purchase of Furniture and Fixture 80,000
032150- A13 Repairs and Maintenance 1,300,000
032150- A130 Transport 500,000
032150- A131 Machinery and Equipment 100,000
032150- A132 Furniture and Fixture 70,000
032150- A133 Buildings and Structure 580,000
032150- A137 Computer Equipment 50,000
Total- ASF AIR GUARDS COY KARACHI COY 158,220,000
KARACHI
KA1234 ASF CSO (SOUTH)Page 59
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A01 Employees Related Expenses 215,340,000
032150- A011 Pay 570 112,878,000
032150- A011-1 Pay of Officers (42) (20,296,000)
032150- A011-2 Pay of Other Staff (528) (92,582,000)
032150- A012 Allowances 102,462,000
032150- A012-1 Regular Allowances (96,862,000)
032150- A012-2 Other Allowances (Excluding TA) (5,600,000)
032150- A03 Operating Expenses 23,349,000
032150- A031 Fees 35,000
032150- A032 Communications 655,000
032150- A033 Utilities 1,900,000
032150- A034 Occupancy Costs 1,350,000
032150- A038 Travel & Transportation 16,950,000
032150- A039 General 2,459,000
032150- A04 Employees Retirement Benefits 1,000,000
032150- A041 Pension 1,000,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 600,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 300,000
032150- A13 Repairs and Maintenance 2,820,000
032150- A130 Transport 1,500,000
032150- A131 Machinery and Equipment 200,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 950,000
032150- A137 Computer Equipment 70,000
Total- ASF CSO (SOUTH) 243,209,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIRPORT
032150- A01 Employees Related Expenses 47,512,000
032150- A011 Pay 198 24,954,000
032150- A011-1 Pay of Officers (13) (4,942,000)Page 60
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-2 Pay of Other Staff (185) (20,012,000)
032150- A012 Allowances 22,558,000
032150- A012-1 Regular Allowances (21,194,000)
032150- A012-2 Other Allowances (Excluding TA) (1,364,000)
032150- A03 Operating Expenses 5,813,000
032150- A031 Fees 10,000
032150- A032 Communications 196,000
032150- A033 Utilities 1,880,000
032150- A034 Occupancy Costs 12,000
032150- A038 Travel & Transportation 2,735,000
032150- A039 General 980,000
032150- A04 Employees Retirement Benefits 250,000
032150- A041 Pension 250,000
032150- A06 Transfers 50,000
032150- A061 Scholarship 50,000
032150- A09 Physical Assets 230,000
032150- A096 Purchase of Plant and Machinery 150,000
032150- A097 Purchase of Furniture and Fixture 80,000
032150- A13 Repairs and Maintenance 870,000
032150- A130 Transport 280,000
032150- A131 Machinery and Equipment 80,000
032150- A132 Furniture and Fixture 80,000
032150- A133 Buildings and Structure 380,000
032150- A137 Computer Equipment 50,000
Total- ASF SUKKUR AIRPORTASF SUKKUR 54,725,000
AIRPORT
032150 Total- OTHERS 2,898,268,000 3,045,601,000 2,987,610,000
0321 Total- Police 2,898,268,000 3,045,601,000 2,987,610,000
032 Total- Police 2,898,268,000 3,045,601,000 2,987,610,000
03 Total- Public Order And Safety Affairs 2,898,268,000 3,045,601,000 2,987,610,000
Total- ACCOUNTANT GENERAL 2,898,268,000 3,045,601,000 2,987,610,000
PAKISTAN REVENUESPage 61
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SUB-OFFICE, KARACHIPage 62
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA0628 ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 298,175,000 298,176,000 299,817,000
032150- A011 Pay 689 855 157,018,000 157,018,000 152,880,000
032150- A011-1 Pay of Officers (64) (64) (32,005,000) (32,005,000) (26,934,000)
032150- A011-2 Pay of Other Staff (625) (791) (125,013,000) (125,013,000) (125,946,000)
032150- A012 Allowances 141,157,000 141,158,000 146,937,000
032150- A012-1 Regular Allowances (127,557,000) (127,558,000) (137,687,000)
032150- A012-2 Other Allowances (Excluding TA) (13,600,000) (13,600,000) (9,250,000)
032150- A03 Operating Expenses 25,316,000 29,864,000 25,430,000
032150- A031 Fees 50,000 44,000 44,000
032150- A032 Communications 450,000 388,000 450,000
032150- A033 Utilities 4,850,000 5,520,000 5,150,000
032150- A034 Occupancy Costs 4,216,000 5,202,000 4,206,000
032150- A038 Travel & Transportation 12,300,000 15,500,000 12,300,000
032150- A039 General 3,450,000 3,210,000 3,280,000
032150- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,100,000
032150- A041 Pension 1,100,000 1,100,000 1,100,000
032150- A06 Transfers 150,000 150,000 100,000
032150- A061 Scholarship 150,000 150,000 100,000
032150- A09 Physical Assets 1,600,000 1,440,000 500,000
032150- A096 Purchase of Plant and Machinery 800,000 720,000 400,000
032150- A097 Purchase of Furniture and Fixture 800,000 720,000 100,000
032150- A13 Repairs and Maintenance 3,660,000 3,374,000 1,420,000
032150- A130 Transport 800,000 800,000 800,000
032150- A131 Machinery and Equipment 360,000 324,000 200,000
032150- A132 Furniture and Fixture 200,000 180,000 100,000
032150- A133 Buildings and Structure 2,250,000 2,025,000 300,000
032150- A137 Computer Equipment 50,000 45,000 20,000Page 63
NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ASF QUETTA AIRPORT 330,001,000 334,104,000 328,367,000
032150 Total- OTHERS 330,001,000 334,104,000 328,367,000
0321 Total- Police 330,001,000 334,104,000 328,367,000
032 Total- Police 330,001,000 334,104,000 328,367,000
03 Total- Public Order And Safety Affairs 330,001,000 334,104,000 328,367,000
Total- ACCOUNTANT GENERAL 330,001,000 334,104,000 328,367,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,275,000,000 6,666,180,000 7,332,000,000Page 64
NO. 007.- METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21M26 )
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the METEOROLOGY.
Voted Rs. 1,293,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,235,000,000 1,450,597,000 1,293,000,000
Total 1,235,000,000 1,450,597,000 1,293,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,035,000,000 1,108,165,000 1,074,000,000
A011 Pay 725,839,000 725,839,000 692,837,000
A011-1 Pay of Officers (229,151,000) (229,151,000) (215,523,000)
A011-2 Pay of Other Staff (496,688,000) (496,688,000) (477,314,000)
A012 Allowances 309,161,000 382,326,000 381,163,000
A012-1 Regular Allowances (291,116,000) (363,281,000) (361,951,000)
A012-2 Other Allowances (Excluding TA) (18,045,000) (19,045,000) (19,212,000)
A03 Operating Expenses 129,887,000 156,119,000 125,517,000
A04 Employees Retirement Benefits 21,219,000 21,919,000 27,445,000
A05 Grants, Subsidies and Write off Loans 15,858,000 131,358,000 222,000
A06 Transfers 131,000 131,000
A09 Physical Assets 20,881,000 20,881,000 57,100,000
A12 Civil works 3,246,000 3,246,000 1,648,000
A13 Repairs and Maintenance 8,778,000 8,778,000 7,068,000
Total 1,235,000,000 1,450,597,000 1,293,000,000Page 65
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID7138 PAKISTAN MET. DEPARTMENT ISLAMABAD
041104- A01 Employees Related Expenses 184,250,000 198,106,000 190,407,000
041104- A011 Pay 382 387 129,179,000 129,179,000 122,415,000
041104- A011-1 Pay of Officers (101) (102) (69,005,000) (69,005,000) (63,602,000)
041104- A011-2 Pay of Other Staff (281) (285) (60,174,000) (60,174,000) (58,813,000)
041104- A012 Allowances 55,071,000 68,927,000 67,992,000
041104- A012-1 Regular Allowances (51,619,000) (64,475,000) (62,474,000)
041104- A012-2 Other Allowances (Excluding TA) (3,452,000) (4,452,000) (5,518,000)
041104- A03 Operating Expenses 38,167,000 48,217,000 35,229,000
041104- A031 Fees 1,000 1,000 1,000
041104- A032 Communications 4,370,000 4,370,000 4,170,000
041104- A033 Utilities 6,645,000 6,645,000 6,645,000
041104- A034 Occupancy Costs 17,551,000 27,601,000 17,001,000
041104- A036 Motor Vehicles 10,000 10,000 10,000
041104- A038 Travel & Transportation 3,623,000 3,623,000 4,305,000
041104- A039 General 5,967,000 5,967,000 3,097,000
041104- A04 Employees Retirement Benefits 4,314,000 5,014,000 6,864,000
041104- A041 Pension 4,314,000 5,014,000 6,864,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 12,805,000 5,000
041104- A052 Grants Domestic 5,000 12,805,000 5,000
041104- A06 Transfers 130,000 130,000
041104- A063 Entertainment & Gifts 130,000 130,000
041104- A09 Physical Assets 2,502,000 2,502,000 1,852,000
041104- A091 Purchase of Building 1,000 1,000 1,000
041104- A092 Computer Equipment 380,000 380,000 631,000
041104- A095 Purchase of Transport 1,000 1,000 100,000
041104- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,000,000Page 66
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A097 Purchase of Furniture and Fixture 120,000 120,000 120,000
041104- A12 Civil works 2,000 2,000 2,000
041104- A124 Building and Structures 2,000 2,000 2,000
041104- A13 Repairs and Maintenance 1,755,000 1,755,000 1,475,000
041104- A130 Transport 350,000 350,000 350,000
041104- A131 Machinery and Equipment 400,000 400,000 400,000
041104- A132 Furniture and Fixture 100,000 100,000 100,000
041104- A133 Buildings and Structure 650,000 650,000 400,000
041104- A137 Computer Equipment 175,000 175,000 145,000
041104- A138 General 80,000 80,000 80,000
Total- PAKISTAN MET. DEPARTMENT 231,125,000 268,531,000 235,834,000
ISLAMABAD
041104 Total- METEOROLOGY 231,125,000 268,531,000 235,834,000
0411 Total- General Economic Affairs 231,125,000 268,531,000 235,834,000
041 Total- General Economic,Commercial & 231,125,000 268,531,000 235,834,000
Labour Affairs
04 Total- Economic Affairs 231,125,000 268,531,000 235,834,000
Total- ACCOUNTANT GENERAL 231,125,000 268,531,000 235,834,000
PAKISTAN REVENUESPage 67
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1088 PAKISTAN MET DEPARTMENT LAHORE
041104- A01 Employees Related Expenses 281,298,000 301,048,000 210,345,000
041104- A011 Pay 629 493 198,203,000 198,203,000 136,015,000
041104- A011-1 Pay of Officers (86) (41) (58,118,000) (58,118,000) (23,395,000)
041104- A011-2 Pay of Other Staff (543) (452) (140,085,000) (140,085,000) (112,620,000)
041104- A012 Allowances 83,095,000 102,845,000 74,330,000
041104- A012-1 Regular Allowances (78,317,000) (98,067,000) (71,710,000)
041104- A012-2 Other Allowances (Excluding TA) (4,778,000) (4,778,000) (2,620,000)
041104- A03 Operating Expenses 26,200,000 32,250,000 15,740,000
041104- A031 Fees 5,000 5,000
041104- A032 Communications 1,465,000 1,465,000 925,000
041104- A033 Utilities 4,924,000 4,924,000 2,219,000
041104- A034 Occupancy Costs 12,635,000 18,685,000 9,202,000
041104- A036 Motor Vehicles 9,000 9,000 8,000
041104- A038 Travel & Transportation 5,022,000 5,022,000 2,181,000
041104- A039 General 2,140,000 2,140,000 1,205,000
041104- A04 Employees Retirement Benefits 3,980,000 3,980,000 2,909,000
041104- A041 Pension 3,980,000 3,980,000 2,909,000
041104- A05 Grants, Subsidies and Write off Loans 258,000 30,058,000 5,000
041104- A052 Grants Domestic 258,000 30,058,000 5,000
041104- A09 Physical Assets 2,832,000 2,832,000 972,000
041104- A091 Purchase of Building 1,000 1,000 1,000
041104- A092 Computer Equipment 525,000 525,000 170,000
041104- A094 Other Stores and Stocks 300,000 300,000
041104- A095 Purchase of Transport 256,000 256,000 1,000
041104- A096 Purchase of Plant and Machinery 1,400,000 1,400,000 300,000
041104- A097 Purchase of Furniture and Fixture 350,000 350,000 500,000
041104- A12 Civil works 552,000 552,000 550,000Page 68
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A124 Building and Structures 552,000 552,000 550,000
041104- A13 Repairs and Maintenance 2,465,000 2,465,000 1,180,000
041104- A130 Transport 350,000 350,000 150,000
041104- A131 Machinery and Equipment 450,000 450,000 250,000
041104- A132 Furniture and Fixture 90,000 90,000 50,000
041104- A133 Buildings and Structure 1,300,000 1,300,000 600,000
041104- A137 Computer Equipment 220,000 220,000 105,000
041104- A138 General 55,000 55,000 25,000
Total- PAKISTAN MET DEPARTMENT LAHORE 317,585,000 373,185,000 231,701,000
LO1092 FFD LAHORE
041104- A01 Employees Related Expenses 93,812,000
041104- A011 Pay 157 60,774,000
041104- A011-1 Pay of Officers (44) (30,673,000)
041104- A011-2 Pay of Other Staff (113) (30,101,000)
041104- A012 Allowances 33,038,000
041104- A012-1 Regular Allowances (30,388,000)
041104- A012-2 Other Allowances (Excluding TA) (2,650,000)
041104- A03 Operating Expenses 8,299,000
041104- A031 Fees 5,000
041104- A032 Communications 565,000
041104- A033 Utilities 2,695,000
041104- A034 Occupancy Costs 2,710,000
041104- A036 Motor Vehicles 1,000
041104- A038 Travel & Transportation 1,658,000
041104- A039 General 665,000
041104- A04 Employees Retirement Benefits 2,308,000
041104- A041 Pension 2,308,000
041104- A05 Grants, Subsidies and Write off Loans 79,000
041104- A052 Grants Domestic 79,000
041104- A09 Physical Assets 506,000
041104- A092 Computer Equipment 155,000Page 69
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A095 Purchase of Transport 1,000
041104- A096 Purchase of Plant and Machinery 300,000
041104- A097 Purchase of Furniture and Fixture 50,000
041104- A12 Civil works 2,000
041104- A124 Building and Structures 2,000
041104- A13 Repairs and Maintenance 805,000
041104- A130 Transport 200,000
041104- A131 Machinery and Equipment 200,000
041104- A132 Furniture and Fixture 40,000
041104- A133 Buildings and Structure 250,000
041104- A137 Computer Equipment 85,000
041104- A138 General 30,000
Total- FFD LAHORE 105,811,000
041104 Total- METEOROLOGY 317,585,000 373,185,000 337,512,000
0411 Total- General Economic Affairs 317,585,000 373,185,000 337,512,000
041 Total- General Economic,Commercial & 317,585,000 373,185,000 337,512,000
Labour Affairs
04 Total- Economic Affairs 317,585,000 373,185,000 337,512,000
Total- ACCOUNTANT GENERAL 317,585,000 373,185,000 337,512,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 70
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
PR0903 PAKISTAN MET DEPARTMENT PESHAWAR
041104- A01 Employees Related Expenses 82,431,000 88,216,000 86,300,000
041104- A011 Pay 207 213 57,850,000 57,850,000 55,276,000
041104- A011-1 Pay of Officers (17) (19) (11,250,000) (11,250,000) (10,976,000)
041104- A011-2 Pay of Other Staff (190) (194) (46,600,000) (46,600,000) (44,300,000)
041104- A012 Allowances 24,581,000 30,366,000 31,024,000
041104- A012-1 Regular Allowances (23,384,000) (29,169,000) (29,713,000)
041104- A012-2 Other Allowances (Excluding TA) (1,197,000) (1,197,000) (1,311,000)
041104- A03 Operating Expenses 5,030,000 5,030,000 4,635,000
041104- A031 Fees 1,000 1,000 1,000
041104- A032 Communications 410,000 410,000 460,000
041104- A033 Utilities 950,000 950,000 1,150,000
041104- A034 Occupancy Costs 2,150,000 2,150,000 1,480,000
041104- A036 Motor Vehicles 2,000 2,000 2,000
041104- A038 Travel & Transportation 932,000 932,000 961,000
041104- A039 General 585,000 585,000 581,000
041104- A04 Employees Retirement Benefits 452,000 452,000 756,000
041104- A041 Pension 452,000 452,000 756,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 4,305,000 5,000
041104- A052 Grants Domestic 5,000 4,305,000 5,000
041104- A09 Physical Assets 1,452,000 1,452,000 502,000
041104- A091 Purchase of Building 1,000 1,000 1,000
041104- A092 Computer Equipment 550,000 550,000 300,000
041104- A094 Other Stores and Stocks 200,000 200,000
041104- A095 Purchase of Transport 1,000 1,000 1,000
041104- A096 Purchase of Plant and Machinery 500,000 500,000 100,000
041104- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
041104- A12 Civil works 1,100,000 1,100,000 300,000Page 71
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A124 Building and Structures 1,100,000 1,100,000 300,000
041104- A13 Repairs and Maintenance 520,000 520,000 520,000
041104- A130 Transport 80,000 80,000 80,000
041104- A131 Machinery and Equipment 100,000 100,000 100,000
041104- A132 Furniture and Fixture 30,000 30,000 30,000
041104- A133 Buildings and Structure 200,000 200,000 200,000
041104- A137 Computer Equipment 80,000 80,000 80,000
041104- A138 General 30,000 30,000 30,000
Total- PAKISTAN MET DEPARTMENT 90,990,000 101,075,000 93,018,000
PESHAWAR
041104 Total- METEOROLOGY 90,990,000 101,075,000 93,018,000
0411 Total- General Economic Affairs 90,990,000 101,075,000 93,018,000
041 Total- General Economic,Commercial & 90,990,000 101,075,000 93,018,000
Labour Affairs
04 Total- Economic Affairs 90,990,000 101,075,000 93,018,000
Total- ACCOUNTANT GENERAL 90,990,000 101,075,000 93,018,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 72
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HD0175 DMO HYDERABAD
041104- A01 Employees Related Expenses 13,019,000
041104- A011 Pay 35 8,105,000
041104- A011-1 Pay of Officers (4) (1,504,000)
041104- A011-2 Pay of Other Staff (31) (6,601,000)
041104- A012 Allowances 4,914,000
041104- A012-1 Regular Allowances (4,891,000)
041104- A012-2 Other Allowances (Excluding TA) (23,000)
041104- A03 Operating Expenses 321,000
041104- A032 Communications 56,000
041104- A033 Utilities 94,000
041104- A038 Travel & Transportation 83,000
041104- A039 General 88,000
041104- A13 Repairs and Maintenance 56,000
041104- A130 Transport 22,000
041104- A131 Machinery and Equipment 20,000
041104- A132 Furniture and Fixture 6,000
041104- A137 Computer Equipment 8,000
Total- DMO HYDERABAD 13,396,000
KA1229 PAKISTAN MET DEPARTMENT KARACHI
041104- A01 Employees Related Expenses 364,774,000 390,428,000 162,916,000
041104- A011 Pay 809 313 257,808,000 257,808,000 106,052,000
041104- A011-1 Pay of Officers (112) (50) (76,649,000) (76,649,000) (34,213,000)
041104- A011-2 Pay of Other Staff (697) (263) (181,159,000) (181,159,000) (71,839,000)
041104- A012 Allowances 106,966,000 132,620,000 56,864,000
041104- A012-1 Regular Allowances (99,888,000) (125,542,000) (53,149,000)
041104- A012-2 Other Allowances (Excluding TA) (7,078,000) (7,078,000) (3,715,000)
041104- A03 Operating Expenses 39,657,000 47,139,000 30,431,000Page 73
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A031 Fees 16,000 16,000 1,000
041104- A032 Communications 5,687,000 5,687,000 4,816,000
041104- A033 Utilities 7,515,000 7,515,000 6,866,000
041104- A034 Occupancy Costs 15,084,000 22,566,000 11,554,000
041104- A036 Motor Vehicles 55,000 55,000 50,000
041104- A038 Travel & Transportation 4,782,000 4,782,000 3,612,000
041104- A039 General 6,518,000 6,518,000 3,532,000
041104- A04 Employees Retirement Benefits 10,340,000 10,340,000 10,503,000
041104- A041 Pension 10,340,000 10,340,000 10,503,000
041104- A05 Grants, Subsidies and Write off Loans 15,526,000 51,826,000 5,000
041104- A052 Grants Domestic 15,526,000 51,826,000 5,000
041104- A06 Transfers 1,000 1,000
041104- A063 Entertainment & Gifts 1,000 1,000
041104- A09 Physical Assets 12,572,000 12,572,000 52,233,000
041104- A092 Computer Equipment 631,000 631,000 232,000
041104- A094 Other Stores and Stocks 7,000,000 7,000,000 17,350,000
041104- A095 Purchase of Transport 2,000 2,000 1,000
041104- A096 Purchase of Plant and Machinery 4,700,000 4,700,000 34,600,000
041104- A097 Purchase of Furniture and Fixture 239,000 239,000 50,000
041104- A12 Civil works 550,000 550,000 2,000
041104- A124 Building and Structures 550,000 550,000 2,000
041104- A13 Repairs and Maintenance 2,298,000 2,298,000 1,006,000
041104- A130 Transport 352,000 352,000 250,000
041104- A131 Machinery and Equipment 475,000 475,000 250,000
041104- A132 Furniture and Fixture 127,000 127,000 50,000
041104- A133 Buildings and Structure 1,000,000 1,000,000 300,000
041104- A137 Computer Equipment 254,000 254,000 86,000
041104- A138 General 90,000 90,000 70,000
Total- PAKISTAN MET DEPARTMENT 445,718,000 515,154,000 257,096,000
KARACHI
KA2266 IMG KARACHI
041104- A01 Employees Related Expenses 30,150,000Page 74
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A011 Pay 59 20,247,000
041104- A011-1 Pay of Officers (15) (9,417,000)
041104- A011-2 Pay of Other Staff (44) (10,830,000)
041104- A012 Allowances 9,903,000
041104- A012-1 Regular Allowances (9,862,000)
041104- A012-2 Other Allowances (Excluding TA) (41,000)
041104- A03 Operating Expenses 521,000
041104- A032 Communications 60,000
041104- A033 Utilities 110,000
041104- A038 Travel & Transportation 1,000
041104- A039 General 350,000
041104- A13 Repairs and Maintenance 115,000
041104- A131 Machinery and Equipment 60,000
041104- A132 Furniture and Fixture 15,000
041104- A137 Computer Equipment 40,000
Total- IMG KARACHI 30,786,000
KA2267 CDPC KARACHI
041104- A01 Employees Related Expenses 28,536,000
041104- A011 Pay 54 19,071,000
041104- A011-1 Pay of Officers (12) (8,862,000)
041104- A011-2 Pay of Other Staff (42) (10,209,000)
041104- A012 Allowances 9,465,000
041104- A012-1 Regular Allowances (9,415,000)
041104- A012-2 Other Allowances (Excluding TA) (50,000)
041104- A03 Operating Expenses 2,284,000
041104- A032 Communications 70,000
041104- A038 Travel & Transportation 11,000
041104- A039 General 2,203,000
041104- A09 Physical Assets 80,000
041104- A097 Purchase of Furniture and Fixture 80,000
041104- A13 Repairs and Maintenance 156,000
041104- A131 Machinery and Equipment 70,000Page 75
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A132 Furniture and Fixture 16,000
041104- A137 Computer Equipment 70,000
Total- CDPC KARACHI 31,056,000
KA2270 RMC KARACHI
041104- A01 Employees Related Expenses 130,268,000
041104- A011 Pay 313 85,150,000
041104- A011-1 Pay of Officers (29) (18,070,000)
041104- A011-2 Pay of Other Staff (284) (67,080,000)
041104- A012 Allowances 45,118,000
041104- A012-1 Regular Allowances (43,468,000)
041104- A012-2 Other Allowances (Excluding TA) (1,650,000)
041104- A03 Operating Expenses 5,890,000
041104- A031 Fees 10,000
041104- A032 Communications 625,000
041104- A033 Utilities 270,000
041104- A034 Occupancy Costs 3,030,000
041104- A036 Motor Vehicles 5,000
041104- A038 Travel & Transportation 1,285,000
041104- A039 General 665,000
041104- A04 Employees Retirement Benefits 3,542,000
041104- A041 Pension 3,542,000
041104- A05 Grants, Subsidies and Write off Loans 84,000
041104- A052 Grants Domestic 84,000
041104- A09 Physical Assets 476,000
041104- A092 Computer Equipment 150,000
041104- A095 Purchase of Transport 1,000
041104- A096 Purchase of Plant and Machinery 125,000
041104- A097 Purchase of Furniture and Fixture 200,000
041104- A12 Civil works 200,000
041104- A124 Building and Structures 200,000
041104- A13 Repairs and Maintenance 650,000
041104- A130 Transport 80,000Page 76
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A131 Machinery and Equipment 110,000
041104- A132 Furniture and Fixture 40,000
041104- A133 Buildings and Structure 350,000
041104- A137 Computer Equipment 50,000
041104- A138 General 20,000
Total- RMC KARACHI 141,110,000
041104 Total- METEOROLOGY 445,718,000 515,154,000 473,444,000
0411 Total- General Economic Affairs 445,718,000 515,154,000 473,444,000
041 Total- General Economic,Commercial & 445,718,000 515,154,000 473,444,000
Labour Affairs
04 Total- Economic Affairs 445,718,000 515,154,000 473,444,000
Total- ACCOUNTANT GENERAL 445,718,000 515,154,000 473,444,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 77
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
QA0627 PAKISTAN MET DEPARTMENT QUETTA
041104- A01 Employees Related Expenses 84,827,000 90,647,000 83,196,000
041104- A011 Pay 276 272 58,340,000 58,340,000 52,515,000
041104- A011-1 Pay of Officers (19) (17) (9,470,000) (9,470,000) (9,228,000)
041104- A011-2 Pay of Other Staff (257) (255) (48,870,000) (48,870,000) (43,287,000)
041104- A012 Allowances 26,487,000 32,307,000 30,681,000
041104- A012-1 Regular Allowances (25,369,000) (31,189,000) (29,519,000)
041104- A012-2 Other Allowances (Excluding TA) (1,118,000) (1,118,000) (1,162,000)
041104- A03 Operating Expenses 9,185,000 11,435,000 9,135,000
041104- A031 Fees 10,000 10,000 10,000
041104- A032 Communications 585,000 585,000 585,000
041104- A033 Utilities 1,755,000 1,755,000 1,755,000
041104- A034 Occupancy Costs 4,503,000 6,753,000 4,403,000
041104- A036 Motor Vehicles 4,000 4,000 4,000
041104- A038 Travel & Transportation 1,635,000 1,635,000 1,685,000
041104- A039 General 693,000 693,000 693,000
041104- A04 Employees Retirement Benefits 2,083,000 2,083,000 281,000
041104- A041 Pension 2,083,000 2,083,000 281,000
041104- A05 Grants, Subsidies and Write off Loans 59,000 32,359,000 34,000
041104- A052 Grants Domestic 59,000 32,359,000 34,000
041104- A09 Physical Assets 1,151,000 1,151,000 277,000
041104- A091 Purchase of Building 1,000 1,000 1,000
041104- A092 Computer Equipment 515,000 515,000 165,000
041104- A094 Other Stores and Stocks 200,000 200,000
041104- A095 Purchase of Transport 85,000 85,000 1,000
041104- A096 Purchase of Plant and Machinery 250,000 250,000 100,000
041104- A097 Purchase of Furniture and Fixture 100,000 100,000 10,000
041104- A12 Civil works 1,040,000 1,040,000 590,000Page 78
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A124 Building and Structures 1,040,000 1,040,000 590,000
041104- A13 Repairs and Maintenance 1,619,000 1,619,000 979,000
041104- A130 Transport 300,000 300,000 150,000
041104- A131 Machinery and Equipment 100,000 100,000 110,000
041104- A132 Furniture and Fixture 80,000 80,000 80,000
041104- A133 Buildings and Structure 1,040,000 1,040,000 540,000
041104- A137 Computer Equipment 64,000 64,000 64,000
041104- A138 General 35,000 35,000 35,000
Total- PAKISTAN MET DEPARTMENT QUETTA 99,964,000 140,334,000 94,492,000
041104 Total- METEOROLOGY 99,964,000 140,334,000 94,492,000
0411 Total- General Economic Affairs 99,964,000 140,334,000 94,492,000
041 Total- General Economic,Commercial & 99,964,000 140,334,000 94,492,000
Labour Affairs
04 Total- Economic Affairs 99,964,000 140,334,000 94,492,000
Total- ACCOUNTANT GENERAL 99,964,000 140,334,000 94,492,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 79
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
GL7026 PAKISTAN MET DEPARTMENT GILGIT
041104- A01 Employees Related Expenses 37,420,000 39,720,000 45,051,000
041104- A011 Pay 121 128 24,459,000 24,459,000 27,217,000
041104- A011-1 Pay of Officers (9) (11) (4,659,000) (4,659,000) (5,583,000)
041104- A011-2 Pay of Other Staff (112) (117) (19,800,000) (19,800,000) (21,634,000)
041104- A012 Allowances 12,961,000 15,261,000 17,834,000
041104- A012-1 Regular Allowances (12,539,000) (14,839,000) (17,362,000)
041104- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (472,000)
041104- A03 Operating Expenses 3,977,000 4,377,000 3,402,000
041104- A032 Communications 122,000 122,000 157,000
041104- A033 Utilities 1,208,000 1,208,000 1,248,000
041104- A034 Occupancy Costs 1,776,000 2,176,000 1,126,000
041104- A036 Motor Vehicles 10,000 10,000 10,000
041104- A038 Travel & Transportation 627,000 627,000 627,000
041104- A039 General 234,000 234,000 234,000
041104- A04 Employees Retirement Benefits 50,000 50,000 282,000
041104- A041 Pension 50,000 50,000 282,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000 5,000
041104- A09 Physical Assets 372,000 372,000 202,000
041104- A092 Computer Equipment 71,000 71,000 51,000
041104- A094 Other Stores and Stocks 150,000 150,000
041104- A095 Purchase of Transport 1,000 1,000 1,000
041104- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
041104- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
041104- A12 Civil works 2,000 2,000 2,000
041104- A124 Building and Structures 2,000 2,000 2,000
041104- A13 Repairs and Maintenance 121,000 121,000 126,000Page 80
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
041104- A130 Transport 50,000 50,000 50,000
041104- A131 Machinery and Equipment 5,000 5,000 10,000
041104- A132 Furniture and Fixture 25,000 25,000 25,000
041104- A133 Buildings and Structure 2,000 2,000 2,000
041104- A137 Computer Equipment 19,000 19,000 19,000
041104- A138 General 20,000 20,000 20,000
Total- PAKISTAN MET DEPARTMENT GILGIT 41,947,000 44,647,000 49,070,000
041104 Total- METEOROLOGY 41,947,000 44,647,000 49,070,000
0411 Total- General Economic Affairs 41,947,000 44,647,000 49,070,000
041 Total- General Economic,Commercial & 41,947,000 44,647,000 49,070,000
Labour Affairs
04 Total- Economic Affairs 41,947,000 44,647,000 49,070,000
Total- ACCOUNTANT GENERAL 41,947,000 44,647,000 49,070,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 81
NO. 007.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HQ3507 PAKISTAN MET DEPARTMENT
041104- A03 Operating Expenses 7,671,000 7,671,000 9,630,000
041104- A039 General 7,671,000 7,671,000 9,630,000
Total- PAKISTAN MET DEPARTMENT 7,671,000 7,671,000 9,630,000
041104 Total- METEOROLOGY 7,671,000 7,671,000 9,630,000
0411 Total- General Economic Affairs 7,671,000 7,671,000 9,630,000
041 Total- General Economic,Commercial & 7,671,000 7,671,000 9,630,000
Labour Affairs
04 Total- Economic Affairs 7,671,000 7,671,000 9,630,000
Total- CHIEF ACCOUNTS OFFICER 7,671,000 7,671,000 9,630,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,235,000,000 1,450,597,000 1,293,000,000Page 82
NO. ---.- CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21C47 )
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 602,354,000
Affairs, External Affairs
015 General Services 30,960,000
041 General Economic,Commercial & Labour Affairs 41,671,000
047 Other Industries 20,117,000
062 Community Development 2,213,566,000
073 Hospital Services 7,658,183,000
091 Pre & Primary Education Affairs &Service 2,034,082,000
092 Secondary Education Affairs and Services 2,772,667,000
093 Tertiary Education Affairs and Services 4,550,367,000
094 Education Services Notdefinable by Level 76,608,000
096 Administration 599,884,000
107 Administration 39,730,000
108 Others 653,811,000
Total 21,294,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,179,694,000
A011 Pay 8,130,249,000
A011-1 Pay of Officers (5,485,820,000)
A011-2 Pay of Other Staff (2,644,429,000)
A012 Allowances 5,049,445,000
A012-1 Regular Allowances (4,501,545,000)
A012-2 Other Allowances (Excluding TA) (547,900,000)Page 83
A02 Project Pre-Investment Analysis 211,000
A03 Operating Expenses 6,183,902,000
A04 Employees Retirement Benefits 313,787,000
A05 Grants, Subsidies and Write off Loans 360,848,000
A06 Transfers 591,286,000
A09 Physical Assets 280,306,000
A12 Civil works 1,000
A13 Repairs and Maintenance 383,965,000
Total 21,294,000,000Page 84
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011112 Capital Administration and Development Division :
ID3571 ISLAMABAD CAPITAL TERRITORY PRIVATE EDUCATIONAL INSTITUTIONS REGULATORY AUTHORITY
011112- A01 Employees Related Expenses 13,500,000
011112- A011 Pay 6,500,000
011112- A011-1 Pay of Officers (4,000,000)
011112- A011-2 Pay of Other Staff (2,500,000)
011112- A012 Allowances 7,000,000
011112- A012-1 Regular Allowances (7,000,000)
011112- A03 Operating Expenses 6,500,000
011112- A039 General 6,500,000
Total- ISLAMABAD CAPITAL TERRITORY 20,000,000
PRIVATE EDUCATIONAL INSTITUTIONS
REGULATORY AUTHORITY
ID5601 CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION. (MAIN)
011112- A01 Employees Related Expenses 167,492,000
011112- A011 Pay 136 96,804,000
011112- A011-1 Pay of Officers (42) (63,853,000)
011112- A011-2 Pay of Other Staff (94) (32,951,000)
011112- A012 Allowances 70,688,000
011112- A012-1 Regular Allowances (56,128,000)
011112- A012-2 Other Allowances (Excluding TA) (14,560,000)
011112- A03 Operating Expenses 50,101,000
011112- A032 Communications 7,910,000
011112- A033 Utilities 530,000
011112- A034 Occupancy Costs 20,210,000
011112- A037 Consultancy and Contractual Work 100,000
011112- A038 Travel & Transportation 11,500,000
011112- A039 General 9,851,000
011112- A04 Employees Retirement Benefits 53,761,000Page 85
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011112- A041 Pension 53,761,000
011112- A05 Grants, Subsidies and Write off Loans 204,300,000
011112- A052 Grants Domestic 204,300,000
011112- A06 Transfers 3,000,000
011112- A061 Scholarship 1,000,000
011112- A063 Entertainment & Gifts 2,000,000
011112- A09 Physical Assets 8,100,000
011112- A092 Computer Equipment 3,100,000
011112- A095 Purchase of Transport 2,000,000
011112- A096 Purchase of Plant and Machinery 1,500,000
011112- A097 Purchase of Furniture and Fixture 1,500,000
011112- A13 Repairs and Maintenance 5,600,000
011112- A130 Transport 2,000,000
011112- A131 Machinery and Equipment 1,400,000
011112- A132 Furniture and Fixture 1,000,000
011112- A133 Buildings and Structure 200,000
011112- A137 Computer Equipment 1,000,000
Total- CAPITAL ADMINISTRATION & 492,354,000
DEVELOPMENT DIVISION. (MAIN)
ID7155 GRANT FOR PRIME MINISTER'S SCHOLARSHIP PROGRAMME FOR TALENTED STUDENTS OF
BALOCHISTAN
011112- A03 Operating Expenses 90,000,000
011112- A039 General 90,000,000
Total- GRANT FOR PRIME MINISTER'S 90,000,000
SCHOLARSHIP PROGRAMME FOR
TALENTED STUDENTS OF
BALOCHISTAN
011112 Total- Capital Administration and 602,354,000
Development Division
0111 Total- Executive and Legislative Organs 602,354,000
011 Total- Executive & Legislative 602,354,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 86
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015 General Services:
0152 Planning Services:
015220 Others :
ID9334 CLINICAL TRAINING REGIONAL TRAINING INSTITURE (RTI) ISLAMABAD
015220- A01 Employees Related Expenses 19,112,000
015220- A011 Pay 37 11,723,000
015220- A011-1 Pay of Officers (10) (6,341,000)
015220- A011-2 Pay of Other Staff (27) (5,382,000)
015220- A012 Allowances 7,389,000
015220- A012-1 Regular Allowances (5,549,000)
015220- A012-2 Other Allowances (Excluding TA) (1,840,000)
015220- A03 Operating Expenses 9,132,000
015220- A032 Communications 370,000
015220- A033 Utilities 1,190,000
015220- A034 Occupancy Costs 1,020,000
015220- A038 Travel & Transportation 5,278,000
015220- A039 General 1,274,000
015220- A04 Employees Retirement Benefits 870,000
015220- A041 Pension 870,000
015220- A05 Grants, Subsidies and Write off Loans 10,000
015220- A052 Grants Domestic 10,000
015220- A06 Transfers 10,000
015220- A063 Entertainment & Gifts 10,000
015220- A09 Physical Assets 310,000
015220- A092 Computer Equipment 110,000
015220- A096 Purchase of Plant and Machinery 100,000
015220- A097 Purchase of Furniture and Fixture 100,000
015220- A13 Repairs and Maintenance 1,516,000
015220- A130 Transport 390,000
015220- A131 Machinery and Equipment 100,000
015220- A132 Furniture and Fixture 40,000
015220- A133 Buildings and Structure 916,000Page 87
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015220- A137 Computer Equipment 30,000
015220- A138 General 40,000
Total- CLINICAL TRAINING REGIONAL 30,960,000
TRAINING INSTITURE (RTI) ISLAMABAD
015220 Total- Others 30,960,000
0152 Total- Planning Services 30,960,000
015 Total- General Services 30,960,000
01 Total- General Public Service 633,314,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041350 OTHERS :
ID6117 DIRECTORATE OF WORKERS EDUCATION, ISLAMABAD.
041350- A01 Employees Related Expenses 25,064,000
041350- A011 Pay 57 16,395,000
041350- A011-1 Pay of Officers (16) (7,875,000)
041350- A011-2 Pay of Other Staff (41) (8,520,000)
041350- A012 Allowances 8,669,000
041350- A012-1 Regular Allowances (6,804,000)
041350- A012-2 Other Allowances (Excluding TA) (1,865,000)
041350- A02 Project Pre-Investment Analysis 100,000
041350- A022 Research Survey & Exploratory Oper 100,000
041350- A03 Operating Expenses 10,897,000
041350- A032 Communications 535,000
041350- A033 Utilities 935,000
041350- A034 Occupancy Costs 4,355,000
041350- A038 Travel & Transportation 1,655,000
041350- A039 General 3,417,000
041350- A04 Employees Retirement Benefits 2,100,000
041350- A041 Pension 2,100,000
041350- A05 Grants, Subsidies and Write off Loans 1,200,000
041350- A052 Grants Domestic 1,200,000
041350- A06 Transfers 250,000Page 88
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A063 Entertainment & Gifts 250,000
041350- A09 Physical Assets 905,000
041350- A092 Computer Equipment 200,000
041350- A095 Purchase of Transport 5,000
041350- A096 Purchase of Plant and Machinery 600,000
041350- A097 Purchase of Furniture and Fixture 100,000
041350- A13 Repairs and Maintenance 1,155,000
041350- A130 Transport 500,000
041350- A131 Machinery and Equipment 300,000
041350- A132 Furniture and Fixture 150,000
041350- A133 Buildings and Structure 5,000
041350- A137 Computer Equipment 200,000
Total- DIRECTORATE OF WORKERS 41,671,000
EDUCATION, ISLAMABAD.
041350 Total- OTHERS 41,671,000
0413 Total- General Labour Affairs 41,671,000
041 Total- General Economic,Commercial & 41,671,000
Labour Affairs
047 Other Industries:
0472 Other Industries:
047202 Tourism :
ID6980 DEPARTMENT OF TOURIST SERVICES, ISLAMABAD
047202- A01 Employees Related Expenses 16,016,000
047202- A011 Pay 37 10,762,000
047202- A011-1 Pay of Officers (12) (6,499,000)
047202- A011-2 Pay of Other Staff (25) (4,263,000)
047202- A012 Allowances 5,254,000
047202- A012-1 Regular Allowances (4,562,000)
047202- A012-2 Other Allowances (Excluding TA) (692,000)
047202- A03 Operating Expenses 2,611,000
047202- A032 Communications 138,000
047202- A033 Utilities 3,000
047202- A034 Occupancy Costs 2,002,000Page 89
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A038 Travel & Transportation 341,000
047202- A039 General 127,000
047202- A04 Employees Retirement Benefits 1,337,000
047202- A041 Pension 1,337,000
047202- A05 Grants, Subsidies and Write off Loans 1,000
047202- A052 Grants Domestic 1,000
047202- A09 Physical Assets 62,000
047202- A092 Computer Equipment 40,000
047202- A095 Purchase of Transport 1,000
047202- A096 Purchase of Plant and Machinery 1,000
047202- A097 Purchase of Furniture and Fixture 20,000
047202- A13 Repairs and Maintenance 90,000
047202- A130 Transport 30,000
047202- A131 Machinery and Equipment 20,000
047202- A132 Furniture and Fixture 10,000
047202- A137 Computer Equipment 30,000
Total- DEPARTMENT OF TOURIST SERVICES, 20,117,000
ISLAMABAD
047202 Total- Tourism 20,117,000
0472 Total- Other Industries 20,117,000
047 Total- Other Industries 20,117,000
04 Total- Economic Affairs 61,788,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Adminstration :
ID8331 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(OTHER BUILDING)
062101- A01 Employees Related Expenses 560,338,000
062101- A011 Pay 199,549,000
062101- A011-1 Pay of Officers (26,093,000)
062101- A011-2 Pay of Other Staff (173,456,000)
062101- A012 Allowances 360,789,000
062101- A012-1 Regular Allowances (340,724,000)Page 90
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-2 Other Allowances (Excluding TA) (20,065,000)
062101- A03 Operating Expenses 576,270,000
062101- A033 Utilities 315,000,000
062101- A039 General 261,270,000
Total- CAPITAL DEVELOPMENT AUTHORITY 1,136,608,000
ISLAMABAD(OTHER BUILDING)
ID8332 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(PARLIAMENT BUILDING)
062101- A01 Employees Related Expenses 130,230,000
062101- A011 Pay 28,917,000
062101- A011-1 Pay of Officers (5,034,000)
062101- A011-2 Pay of Other Staff (23,883,000)
062101- A012 Allowances 101,313,000
062101- A012-1 Regular Allowances (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (35,250,000)
062101- A03 Operating Expenses 145,465,000
062101- A033 Utilities 39,000,000
062101- A039 General 106,465,000
Total- CAPITAL DEVELOPMENT AUTHORITY 275,695,000
ISLAMABAD(PARLIAMENT BUILDING)
ID8333 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(AGPR BUILDING)
062101- A03 Operating Expenses 39,355,000
062101- A039 General 39,355,000
Total- CAPITAL DEVELOPMENT AUTHORITY 39,355,000
ISLAMABAD(AGPR BUILDING)
ID8334 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(AIWAN-E-SADAR)
062101- A01 Employees Related Expenses 129,888,000
062101- A011 Pay 43,001,000
062101- A011-1 Pay of Officers (5,714,000)
062101- A011-2 Pay of Other Staff (37,287,000)
062101- A012 Allowances 86,887,000
062101- A012-1 Regular Allowances (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000)Page 91
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A03 Operating Expenses 139,679,000
062101- A033 Utilities 32,000,000
062101- A039 General 107,679,000
Total- CAPITAL DEVELOPMENT AUTHORITY 269,567,000
ISLAMABAD(AIWAN-E-SADAR)
ID8335 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(PARLIAMET LODGES)
062101- A01 Employees Related Expenses 100,403,000
062101- A011 Pay 27,804,000
062101- A011-1 Pay of Officers (9,551,000)
062101- A011-2 Pay of Other Staff (18,253,000)
062101- A012 Allowances 72,599,000
062101- A012-1 Regular Allowances (49,799,000)
062101- A012-2 Other Allowances (Excluding TA) (22,800,000)
062101- A03 Operating Expenses 206,640,000
062101- A033 Utilities 12,000,000
062101- A039 General 194,640,000
Total- CAPITAL DEVELOPMENT AUTHORITY 307,043,000
ISLAMABAD(PARLIAMET LODGES)
ID8336 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(PAK CHINA FRIENDSHIP CENTER)
062101- A01 Employees Related Expenses 200,000
062101- A011 Pay 80,000
062101- A011-2 Pay of Other Staff (80,000)
062101- A012 Allowances 120,000
062101- A012-1 Regular Allowances (120,000)
062101- A03 Operating Expenses 26,174,000
062101- A033 Utilities 19,800,000
062101- A039 General 6,374,000
Total- CAPITAL DEVELOPMENT AUTHORITY 26,374,000
ISLAMABAD(PAK CHINA FRIENDSHIP
CENTER)
ID8337 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(CABINET BLOCK)
062101- A01 Employees Related Expenses 52,566,000
062101- A011 Pay 19,989,000Page 92
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1 Pay of Officers (611,000)
062101- A011-2 Pay of Other Staff (19,378,000)
062101- A012 Allowances 32,577,000
062101- A012-1 Regular Allowances (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000)
062101- A03 Operating Expenses 65,000,000
062101- A033 Utilities 40,000,000
062101- A039 General 25,000,000
Total- CAPITAL DEVELOPMENT AUTHORITY 117,566,000
ISLAMABAD(CABINET BLOCK)
ID8338 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(NATIONAL MONUMENT OF PAKISTAN)
062101- A01 Employees Related Expenses 636,000
062101- A011 Pay 200,000
062101- A011-2 Pay of Other Staff (200,000)
062101- A012 Allowances 436,000
062101- A012-1 Regular Allowances (436,000)
062101- A03 Operating Expenses 24,156,000
062101- A033 Utilities 15,100,000
062101- A039 General 9,056,000
Total- CAPITAL DEVELOPMENT AUTHORITY 24,792,000
ISLAMABAD(NATIONAL MONUMENT OF
PAKISTAN)
ID9973 ISLAMABAD WILDLIFE MANAGEMENT BOARD
062101- A01 Employees Related Expenses 9,166,000
062101- A011 Pay 8,806,000
062101- A011-1 Pay of Officers (4,665,000)
062101- A011-2 Pay of Other Staff (4,141,000)
062101- A012 Allowances 360,000
062101- A012-1 Regular Allowances (360,000)
062101- A03 Operating Expenses 7,400,000
062101- A039 General 7,400,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 16,566,000Page 93
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOARD
062101 Total- Adminstration 2,213,566,000
0621 Total- Urban Development 2,213,566,000
062 Total- Community Development 2,213,566,000
06 Total- Housing And Community Amenities 2,213,566,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
ID6097 FEDERAL GOVERNMENT POLYCLINIC, ISLAMABAD
073101- A01 Employees Related Expenses 1,112,488,000
073101- A011 Pay 1864 553,595,000
073101- A011-1 Pay of Officers (783) (319,169,000)
073101- A011-2 Pay of Other Staff (1081) (234,426,000)
073101- A012 Allowances 558,893,000
073101- A012-1 Regular Allowances (540,392,000)
073101- A012-2 Other Allowances (Excluding TA) (18,501,000)
073101- A03 Operating Expenses 826,270,000
073101- A032 Communications 3,050,000
073101- A033 Utilities 62,800,000
073101- A034 Occupancy Costs 57,468,000
073101- A037 Consultancy and Contractual Work 1,000
073101- A038 Travel & Transportation 8,400,000
073101- A039 General 694,551,000
073101- A04 Employees Retirement Benefits 17,817,000
073101- A041 Pension 17,817,000
073101- A05 Grants, Subsidies and Write off Loans 33,000,000
073101- A052 Grants Domestic 33,000,000
073101- A06 Transfers 102,856,000
073101- A061 Scholarship 102,856,000
073101- A09 Physical Assets 47,501,000
073101- A092 Computer Equipment 1,500,000
073101- A095 Purchase of Transport 1,000Page 94
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A096 Purchase of Plant and Machinery 40,500,000
073101- A097 Purchase of Furniture and Fixture 5,500,000
073101- A13 Repairs and Maintenance 61,500,000
073101- A130 Transport 2,500,000
073101- A131 Machinery and Equipment 32,000,000
073101- A132 Furniture and Fixture 2,000,000
073101- A133 Buildings and Structure 24,000,000
073101- A137 Computer Equipment 1,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC, 2,201,432,000
ISLAMABAD
ID6098 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL DISPENSARIES, ISLAMABAD
073101- A03 Operating Expenses 170,647,000
073101- A039 General 170,647,000
Total- PARLIAMENT HOUSE AND 170,647,000
GOVERNMENT HOSTEL DISPENSARIES,
ISLAMABAD
ID6099 PAKISTAN INSTITUTE OF MEDICAL SCIENCES, ISLAMABAD.
073101- A01 Employees Related Expenses 1,433,308,000
073101- A011 Pay 2430 728,770,000
073101- A011-1 Pay of Officers (1068) (456,593,000)
073101- A011-2 Pay of Other Staff (1362) (272,177,000)
073101- A012 Allowances 704,538,000
073101- A012-1 Regular Allowances (676,535,000)
073101- A012-2 Other Allowances (Excluding TA) (28,003,000)
073101- A03 Operating Expenses 784,127,000
073101- A032 Communications 3,600,000
073101- A033 Utilities 135,500,000
073101- A034 Occupancy Costs 167,923,000
073101- A038 Travel & Transportation 33,503,000
073101- A039 General 443,601,000
073101- A04 Employees Retirement Benefits 45,001,000
073101- A041 Pension 45,001,000Page 95
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A05 Grants, Subsidies and Write off Loans 4,000,000
073101- A052 Grants Domestic 4,000,000
073101- A06 Transfers 325,300,000
073101- A061 Scholarship 325,000,000
073101- A063 Entertainment & Gifts 300,000
073101- A09 Physical Assets 40,001,000
073101- A092 Computer Equipment 2,500,000
073101- A094 Other Stores and Stocks 2,500,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 30,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000
073101- A13 Repairs and Maintenance 114,901,000
073101- A130 Transport 7,000,000
073101- A131 Machinery and Equipment 30,000,000
073101- A132 Furniture and Fixture 1,500,000
073101- A133 Buildings and Structure 75,000,000
073101- A136 Roads, Highways and Bridges 1,000
073101- A137 Computer Equipment 800,000
073101- A138 General 500,000
073101- A139 Telecommunication Works 100,000
Total- PAKISTAN INSTITUTE OF MEDICAL 2,746,638,000
SCIENCES, ISLAMABAD.
ID6100 CHILDREN HOSPITAL, ISLAMABAD (PIMS).
073101- A01 Employees Related Expenses 391,832,000
073101- A011 Pay 663 193,836,000
073101- A011-1 Pay of Officers (262) (106,550,000)
073101- A011-2 Pay of Other Staff (401) (87,286,000)
073101- A012 Allowances 197,996,000
073101- A012-1 Regular Allowances (188,195,000)
073101- A012-2 Other Allowances (Excluding TA) (9,801,000)
073101- A03 Operating Expenses 185,010,000
073101- A032 Communications 800,000Page 96
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A033 Utilities 35,000,000
073101- A034 Occupancy Costs 41,010,000
073101- A038 Travel & Transportation 1,500,000
073101- A039 General 106,700,000
073101- A04 Employees Retirement Benefits 7,000,000
073101- A041 Pension 7,000,000
073101- A05 Grants, Subsidies and Write off Loans 4,800,000
073101- A052 Grants Domestic 4,800,000
073101- A06 Transfers 8,020,000
073101- A061 Scholarship 8,000,000
073101- A063 Entertainment & Gifts 20,000
073101- A09 Physical Assets 6,902,000
073101- A092 Computer Equipment 902,000
073101- A096 Purchase of Plant and Machinery 5,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A13 Repairs and Maintenance 10,235,000
073101- A131 Machinery and Equipment 4,500,000
073101- A132 Furniture and Fixture 300,000
073101- A133 Buildings and Structure 5,000,000
073101- A137 Computer Equipment 135,000
073101- A138 General 200,000
073101- A139 Telecommunication Works 100,000
Total- CHILDREN HOSPITAL, ISLAMABAD 613,799,000
(PIMS).
ID6101 MOTHER & CHILD HEALTH CARE CENTRE, ISLAMABAD.
073101- A01 Employees Related Expenses 203,098,000
073101- A011 Pay 344 96,796,000
073101- A011-1 Pay of Officers (132) (55,776,000)
073101- A011-2 Pay of Other Staff (212) (41,020,000)
073101- A012 Allowances 106,302,000
073101- A012-1 Regular Allowances (102,102,000)
073101- A012-2 Other Allowances (Excluding TA) (4,200,000)Page 97
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 78,776,000
073101- A032 Communications 300,000
073101- A033 Utilities 5,001,000
073101- A034 Occupancy Costs 18,001,000
073101- A038 Travel & Transportation 2,000,000
073101- A039 General 53,474,000
073101- A04 Employees Retirement Benefits 3,201,000
073101- A041 Pension 3,201,000
073101- A05 Grants, Subsidies and Write off Loans 1,002,000
073101- A052 Grants Domestic 1,002,000
073101- A06 Transfers 28,510,000
073101- A061 Scholarship 28,500,000
073101- A063 Entertainment & Gifts 10,000
073101- A09 Physical Assets 900,000
073101- A092 Computer Equipment 199,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 200,000
073101- A097 Purchase of Furniture and Fixture 500,000
073101- A13 Repairs and Maintenance 9,670,000
073101- A130 Transport 50,000
073101- A131 Machinery and Equipment 6,000,000
073101- A132 Furniture and Fixture 200,000
073101- A133 Buildings and Structure 3,385,000
073101- A138 General 20,000
073101- A139 Telecommunication Works 15,000
Total- MOTHER & CHILD HEALTH CARE 325,157,000
CENTRE, ISLAMABAD.
ID6102 BURN CARE CENTRE (PIMS), ISLAMABAD.
073101- A01 Employees Related Expenses 82,442,000
073101- A011 Pay 177 41,685,000
073101- A011-1 Pay of Officers (70) (25,014,000)
073101- A011-2 Pay of Other Staff (107) (16,671,000)Page 98
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 40,757,000
073101- A012-1 Regular Allowances (37,355,000)
073101- A012-2 Other Allowances (Excluding TA) (3,402,000)
073101- A03 Operating Expenses 48,025,000
073101- A032 Communications 150,000
073101- A033 Utilities 7,645,000
073101- A034 Occupancy Costs 8,000,000
073101- A038 Travel & Transportation 500,000
073101- A039 General 31,730,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A06 Transfers 50,000
073101- A063 Entertainment & Gifts 50,000
073101- A09 Physical Assets 4,100,000
073101- A092 Computer Equipment 50,000
073101- A094 Other Stores and Stocks 1,000,000
073101- A096 Purchase of Plant and Machinery 3,000,000
073101- A097 Purchase of Furniture and Fixture 50,000
073101- A13 Repairs and Maintenance 6,250,000
073101- A131 Machinery and Equipment 5,000,000
073101- A132 Furniture and Fixture 50,000
073101- A133 Buildings and Structure 1,000,000
073101- A137 Computer Equipment 100,000
073101- A138 General 100,000
Total- BURN CARE CENTRE (PIMS), 140,868,000
ISLAMABAD.
ID6103 COLLEGE OF NURSING & MEDICAL TECHNOLOGY, PIMS, ISLAMABAD.
073101- A01 Employees Related Expenses 44,588,000
073101- A011 Pay 98 22,310,000
073101- A011-1 Pay of Officers (21) (7,190,000)
073101- A011-2 Pay of Other Staff (77) (15,120,000)
073101- A012 Allowances 22,278,000Page 99
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-1 Regular Allowances (21,426,000)
073101- A012-2 Other Allowances (Excluding TA) (852,000)
073101- A03 Operating Expenses 25,056,000
073101- A032 Communications 251,000
073101- A033 Utilities 15,000,000
073101- A034 Occupancy Costs 4,500,000
073101- A038 Travel & Transportation 1,750,000
073101- A039 General 3,555,000
073101- A04 Employees Retirement Benefits 2,300,000
073101- A041 Pension 2,300,000
073101- A05 Grants, Subsidies and Write off Loans 2,000,000
073101- A052 Grants Domestic 2,000,000
073101- A06 Transfers 30,000
073101- A063 Entertainment & Gifts 30,000
073101- A09 Physical Assets 750,000
073101- A092 Computer Equipment 300,000
073101- A096 Purchase of Plant and Machinery 300,000
073101- A097 Purchase of Furniture and Fixture 150,000
073101- A13 Repairs and Maintenance 3,170,000
073101- A130 Transport 100,000
073101- A131 Machinery and Equipment 200,000
073101- A132 Furniture and Fixture 100,000
073101- A133 Buildings and Structure 2,620,000
073101- A137 Computer Equipment 75,000
073101- A138 General 75,000
Total- COLLEGE OF NURSING & MEDICAL 77,894,000
TECHNOLOGY, PIMS, ISLAMABAD.
ID6108 NATIONAL INSTITUTE OF REHABILITATION ON MEDICINE
073101- A01 Employees Related Expenses 215,950,000
073101- A011 Pay 315 101,911,000
073101- A011-1 Pay of Officers (163) (68,881,000)
073101- A011-2 Pay of Other Staff (152) (33,030,000)Page 100
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012 Allowances 114,039,000
073101- A012-1 Regular Allowances (110,537,000)
073101- A012-2 Other Allowances (Excluding TA) (3,502,000)
073101- A03 Operating Expenses 56,714,000
073101- A032 Communications 606,000
073101- A033 Utilities 7,600,000
073101- A034 Occupancy Costs 20,030,000
073101- A038 Travel & Transportation 2,661,000
073101- A039 General 25,817,000
073101- A04 Employees Retirement Benefits 711,000
073101- A041 Pension 711,000
073101- A05 Grants, Subsidies and Write off Loans 501,000
073101- A052 Grants Domestic 501,000
073101- A06 Transfers 900,000
073101- A061 Scholarship 800,000
073101- A063 Entertainment & Gifts 100,000
073101- A09 Physical Assets 2,631,000
073101- A092 Computer Equipment 130,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 2,000,000
073101- A097 Purchase of Furniture and Fixture 500,000
073101- A13 Repairs and Maintenance 13,205,000
073101- A130 Transport 800,000
073101- A131 Machinery and Equipment 10,570,000
073101- A132 Furniture and Fixture 200,000
073101- A133 Buildings and Structure 1,500,000
073101- A137 Computer Equipment 135,000
Total- NATIONAL INSTITUTE OF 290,612,000
REHABILITATION ON MEDICINE
ID6185 PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASE (AFIC), RAWALPINDI.
073101- A03 Operating Expenses 250,000,000
073101- A039 General 250,000,000