Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 2
The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
1,123
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 17,649,000 17,433,000 18,846,000
011203- A011 Pay 38 38 9,413,000 9,413,000 9,413,000
011203- A011-1 Pay of Officers (12) (12) (5,059,000) (5,059,000) (5,059,000)
011203- A011-2 Pay of Other Staff (26) (26) (4,354,000) (4,354,000) (4,354,000)
011203- A012 Allowances 8,236,000 8,020,000 9,433,000
011203- A012-1 Regular Allowances (6,788,000) (6,789,000) (7,985,000)
011203- A012-2 Other Allowances (Excluding TA) (1,448,000) (1,231,000) (1,448,000)
011203- A03 Operating Expenses 16,013,000 36,106,000 37,525,000
011203- A032 Communications 420,000 420,000 420,000
011203- A033 Utilities 711,000 976,000 911,000
011203- A034 Occupancy Costs 1,500,000 1,500,000 1,875,000
011203- A038 Travel & Transportation 1,191,000 1,191,000 1,273,000
011203- A039 General 12,191,000 32,019,000 33,046,000
011203- A04 Employees Retirement Benefits 70,000 70,000 72,000
011203- A041 Pension 70,000 70,000 72,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 4,555,000 1,000
011203- A052 Grants Domestic 1,200,000 4,555,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 2,201,000 2,201,000 1,901,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,290,000 1,290,000 1,090,000
011203- A097 Purchase of Furniture and Fixture 910,000 910,000 810,000
011203- A13 Repairs and Maintenance 850,000 850,000 850,000
011203- A130 Transport 250,000 250,000 250,000
011203- A131 Machinery and Equipment 500,000 500,000 500,000
011203- A132 Furniture and Fixture 100,000 100,000 100,000
Total- REGIONAL DIRECTORATE OF 37,985,000 61,217,000 59,195,000
NATIONAL SAVINGS GUJRANWALA
LO0065 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 88,045,000 86,237,000 93,669,000
011203- A011 Pay 256 256 53,731,000 53,731,000 53,731,000Page 102
1,124
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A011-1 Pay of Officers (32) (32) (12,240,000) (12,240,000) (12,240,000)
011203- A011-2 Pay of Other Staff (224) (224) (41,491,000) (41,491,000) (41,491,000)
011203- A012 Allowances 34,314,000 32,506,000 39,938,000
011203- A012-1 Regular Allowances (27,214,000) (27,215,000) (32,838,000)
011203- A012-2 Other Allowances (Excluding TA) (7,100,000) (5,291,000) (7,100,000)
011203- A03 Operating Expenses 25,433,000 26,449,000 28,365,000
011203- A032 Communications 900,000 900,000 900,000
011203- A033 Utilities 3,079,000 4,095,000 3,664,000
011203- A034 Occupancy Costs 16,420,000 16,420,000 18,717,000
011203- A038 Travel & Transportation 4,074,000 4,074,000 4,224,000
011203- A039 General 960,000 960,000 860,000
011203- A04 Employees Retirement Benefits 44,000
011203- A041 Pension 44,000
011203- A06 Transfers 44,000 44,000
011203- A063 Entertainment & Gifts 44,000 44,000
Total- FIELD ORGANIZATION GUJRANWALA 113,522,000 112,730,000 122,078,000
LO0066 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 2,603,000 2,604,000 2,750,000
011203- A011 Pay 5 5 1,410,000 1,410,000 1,410,000
011203- A011-1 Pay of Officers (1) (1) (565,000) (565,000) (565,000)
011203- A011-2 Pay of Other Staff (4) (4) (845,000) (845,000) (845,000)
011203- A012 Allowances 1,193,000 1,194,000 1,340,000
011203- A012-1 Regular Allowances (939,000) (940,000) (1,086,000)
011203- A012-2 Other Allowances (Excluding TA) (254,000) (254,000) (254,000)
011203- A03 Operating Expenses 87,000 87,000 87,000
011203- A032 Communications 30,000 30,000 30,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 27,000 27,000 27,000
011203- A039 General 28,000 28,000 28,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 20,000 20,000 20,000Page 103
1,125
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 11,000 11,000 11,000
011203- A131 Machinery and Equipment 6,000 6,000 6,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 2,726,000 2,727,000 2,873,000
NATIONAL SAVINGS GUJRANWALA
LO0067 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 11,449,000 11,074,000 10,245,000
011203- A011 Pay 20 20 6,291,000 6,291,000 5,468,000
011203- A011-1 Pay of Officers (12) (12) (5,096,000) (5,096,000) (4,273,000)
011203- A011-2 Pay of Other Staff (8) (8) (1,195,000) (1,195,000) (1,195,000)
011203- A012 Allowances 5,158,000 4,783,000 4,777,000
011203- A012-1 Regular Allowances (4,371,000) (4,372,000) (3,990,000)
011203- A012-2 Other Allowances (Excluding TA) (787,000) (411,000) (787,000)
011203- A03 Operating Expenses 1,007,000 1,007,000 1,607,000
011203- A032 Communications 85,000 85,000 85,000
011203- A038 Travel & Transportation 865,000 865,000 1,465,000
011203- A039 General 57,000 57,000 57,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 65,000 65,000 65,000
011203- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203- A097 Purchase of Furniture and Fixture 15,000 15,000 15,000
011203- A13 Repairs and Maintenance 85,000 85,000 85,000
011203- A130 Transport 50,000 50,000 50,000
011203- A131 Machinery and Equipment 25,000 25,000 25,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 12,626,000 12,251,000 12,022,000
OFFICE GUJRANWALA
LO0068 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 14,797,000 14,303,000 15,626,000Page 104
1,126
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A011 Pay 34 34 8,263,000 8,263,000 8,263,000
011203- A011-1 Pay of Officers (11) (11) (4,478,000) (4,478,000) (4,478,000)
011203- A011-2 Pay of Other Staff (23) (23) (3,785,000) (3,785,000) (3,785,000)
011203- A012 Allowances 6,534,000 6,040,000 7,363,000
011203- A012-1 Regular Allowances (4,994,000) (4,995,000) (5,823,000)
011203- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,045,000) (1,540,000)
011203- A03 Operating Expenses 11,904,000 18,292,000 20,454,000
011203- A032 Communications 380,000 380,000 380,000
011203- A033 Utilities 660,000 755,000 910,000
011203- A034 Occupancy Costs 960,000 960,000 1,200,000
011203- A038 Travel & Transportation 991,000 991,000 1,241,000
011203- A039 General 8,913,000 15,206,000 16,723,000
011203- A04 Employees Retirement Benefits 70,000 70,000 72,000
011203- A041 Pension 70,000 70,000 72,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 45,400,000 1,000
011203- A052 Grants Domestic 1,200,000 45,400,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 1,366,000 1,366,000 1,181,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 780,000 780,000 680,000
011203- A097 Purchase of Furniture and Fixture 585,000 585,000 500,000
011203- A13 Repairs and Maintenance 700,000 700,000 700,000
011203- A130 Transport 250,000 250,000 250,000
011203- A131 Machinery and Equipment 250,000 250,000 250,000
011203- A132 Furniture and Fixture 200,000 200,000 200,000
Total- REGIONAL DIRECTORATE OF 30,039,000 80,133,000 38,034,000
NATIONAL SAVINGS BAHAWALPUR
LO0069 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 65,525,000 64,461,000 68,572,000
011203- A011 Pay 178 178 40,832,000 40,832,000 39,771,000
011203- A011-1 Pay of Officers (25) (25) (9,645,000) (9,645,000) (8,584,000)Page 105
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NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A011-2 Pay of Other Staff (153) (153) (31,187,000) (31,187,000) (31,187,000)
011203- A012 Allowances 24,693,000 23,629,000 28,801,000
011203- A012-1 Regular Allowances (19,478,000) (19,479,000) (23,586,000)
011203- A012-2 Other Allowances (Excluding TA) (5,215,000) (4,150,000) (5,215,000)
011203- A03 Operating Expenses 16,418,000 17,453,000 19,559,000
011203- A032 Communications 670,000 670,000 670,000
011203- A033 Utilities 2,107,000 3,142,000 3,072,000
011203- A034 Occupancy Costs 9,991,000 9,991,000 11,492,000
011203- A038 Travel & Transportation 2,840,000 2,840,000 3,615,000
011203- A039 General 810,000 810,000 710,000
011203- A04 Employees Retirement Benefits 31,000
011203- A041 Pension 31,000
011203- A06 Transfers 31,000 31,000
011203- A063 Entertainment & Gifts 31,000 31,000
Total- FIELD ORGANIZATION BAHAWALPUR 81,974,000 81,945,000 88,162,000
LO0070 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 2,714,000 2,715,000 2,919,000
011203- A011 Pay 5 5 1,668,000 1,668,000 1,668,000
011203- A011-1 Pay of Officers (1) (1) (479,000) (479,000) (479,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,189,000) (1,189,000) (1,189,000)
011203- A012 Allowances 1,046,000 1,047,000 1,251,000
011203- A012-1 Regular Allowances (820,000) (821,000) (1,025,000)
011203- A012-2 Other Allowances (Excluding TA) (226,000) (226,000) (226,000)
011203- A03 Operating Expenses 105,000 103,000 155,000
011203- A032 Communications 46,000 46,000 46,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 30,000 30,000 80,000
011203- A039 General 27,000 27,000 27,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 20,000 20,000 20,000
011203- A096 Purchase of Plant and Machinery 15,000 15,000 15,000Page 106
1,128
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 8,000 8,000 8,000
011203- A131 Machinery and Equipment 5,000 5,000 5,000
011203- A132 Furniture and Fixture 3,000 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 2,852,000 2,851,000 3,107,000
NATIONAL SAVINGS BAHAWALPUR
LO0071 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 5,655,000 5,656,000 6,110,000
011203- A011 Pay 7 7 3,463,000 3,463,000 3,463,000
011203- A011-1 Pay of Officers (5) (5) (2,907,000) (2,907,000) (2,907,000)
011203- A011-2 Pay of Other Staff (2) (2) (556,000) (556,000) (556,000)
011203- A012 Allowances 2,192,000 2,193,000 2,647,000
011203- A012-1 Regular Allowances (1,782,000) (1,783,000) (2,237,000)
011203- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (410,000)
011203- A03 Operating Expenses 1,031,000 1,031,000 2,531,000
011203- A032 Communications 11,000 11,000 11,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 1,002,000 1,002,000 2,502,000
011203- A039 General 16,000 16,000 16,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 22,000 22,000 22,000
011203- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203- A097 Purchase of Furniture and Fixture 2,000 2,000 2,000
011203- A13 Repairs and Maintenance 4,000 4,000 4,000
011203- A131 Machinery and Equipment 2,000 2,000 2,000
011203- A132 Furniture and Fixture 2,000 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS 6,722,000 6,723,000 8,677,000
OFFICE BAHAWALPUR
LO0933 ZONAL ISPECTION & ACCOUNTS OFFICE, MULTAN.
011203- A01 Employees Related Expenses 12,221,000 12,494,000 12,690,000
011203- A011 Pay 18 18 7,801,000 7,801,000 7,601,000Page 107
1,129
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A011-1 Pay of Officers (11) (11) (6,167,000) (6,167,000) (5,967,000)
011203- A011-2 Pay of Other Staff (7) (7) (1,634,000) (1,634,000) (1,634,000)
011203- A012 Allowances 4,420,000 4,693,000 5,089,000
011203- A012-1 Regular Allowances (3,418,000) (3,419,000) (4,087,000)
011203- A012-2 Other Allowances (Excluding TA) (1,002,000) (1,274,000) (1,002,000)
011203- A03 Operating Expenses 1,409,000 1,409,000 2,805,000
011203- A032 Communications 71,000 71,000 71,000
011203- A033 Utilities 3,000 3,000
011203- A034 Occupancy Costs 1,000 1,000
011203- A038 Travel & Transportation 1,187,000 1,187,000 2,587,000
011203- A039 General 147,000 147,000 147,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 50,000 50,000 50,000
011203- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
011203- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011203- A13 Repairs and Maintenance 120,000 120,000 120,000
011203- A130 Transport 70,000 70,000 70,000
011203- A131 Machinery and Equipment 40,000 40,000 40,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL ISPECTION & ACCOUNTS 13,820,000 14,093,000 15,685,000
OFFICE, MULTAN.
LO0934 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, FAISALABAD.
011203- A01 Employees Related Expenses 7,773,000 7,578,000 8,117,000
011203- A011 Pay 11 11 4,567,000 4,567,000 4,567,000
011203- A011-1 Pay of Officers (8) (8) (3,691,000) (3,691,000) (3,691,000)
011203- A011-2 Pay of Other Staff (3) (3) (876,000) (876,000) (876,000)
011203- A012 Allowances 3,206,000 3,011,000 3,550,000
011203- A012-1 Regular Allowances (2,554,000) (2,555,000) (2,898,000)
011203- A012-2 Other Allowances (Excluding TA) (652,000) (456,000) (652,000)
011203- A03 Operating Expenses 1,022,000 1,022,000 1,387,000
011203- A032 Communications 10,000 10,000 10,000Page 108
1,130
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A038 Travel & Transportation 987,000 987,000 1,352,000
011203- A039 General 25,000 25,000 25,000
011203- A04 Employees Retirement Benefits 15,000 15,000 15,000
011203- A041 Pension 15,000 15,000 15,000
011203- A09 Physical Assets 15,000 15,000 15,000
011203- A096 Purchase of Plant and Machinery 5,000 5,000 5,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 8,845,000 8,650,000 9,554,000
OFFICE, FAISALABAD.
011203 Total- National Savings 1,083,196,000 1,306,978,000 1,235,320,000
0112 Total- Financial and Fiscal Affairs 1,083,196,000 1,306,978,000 1,235,320,000
011 Total- Executive & Legislative 1,083,196,000 1,306,978,000 1,235,320,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,083,196,000 1,306,978,000 1,235,320,000
Total- ACCOUNTANT GENERAL 1,083,196,000 1,306,978,000 1,235,320,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 109
1,131
NO. 037.- FC21N01 NATIONAL SAVINGS 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:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR0424 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 18,179,000 18,180,000 19,170,000
011203- A011 Pay 47 47 10,578,000 10,578,000 9,728,000
011203- A011-1 Pay of Officers (14) (14) (5,650,000) (5,650,000) (4,800,000)
011203- A011-2 Pay of Other Staff (33) (33) (4,928,000) (4,928,000) (4,928,000)
011203- A012 Allowances 7,601,000 7,602,000 9,442,000
011203- A012-1 Regular Allowances (5,831,000) (5,832,000) (7,672,000)
011203- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000) (1,770,000)
011203- A03 Operating Expenses 17,293,000 33,133,000 34,422,000
011203- A032 Communications 485,000 485,000 485,000
011203- A033 Utilities 1,196,000 956,000 1,196,000
011203- A034 Occupancy Costs 5,732,000 6,453,000 6,482,000
011203- A038 Travel & Transportation 1,017,000 1,017,000 1,129,000
011203- A039 General 8,863,000 24,222,000 25,130,000
011203- A04 Employees Retirement Benefits 70,000 70,000 70,000
011203- A041 Pension 70,000 70,000 70,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 14,100,000 3,000
011203- A052 Grants Domestic 1,200,000 14,100,000 3,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 2,456,000 2,456,000 2,196,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,545,000 1,545,000 1,345,000
011203- A097 Purchase of Furniture and Fixture 910,000 910,000 850,000
011203- A13 Repairs and Maintenance 1,100,000 1,100,000 1,100,000
011203- A130 Transport 300,000 300,000 300,000
011203- A131 Machinery and Equipment 650,000 650,000 650,000
011203- A132 Furniture and Fixture 150,000 150,000 150,000Page 110
1,132
NO. 037.- FC21N01 NATIONAL SAVINGS 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- REGIONAL DIRECTORATE OF 40,300,000 69,041,000 56,961,000
NATIONAL SAVINGS PESHAWAR
PR0425 FIELD ORGANISTION PESHAWAR.
011203- A01 Employees Related Expenses 95,417,000 95,418,000 98,969,000
011203- A011 Pay 282 282 60,450,000 60,450,000 58,695,000
011203- A011-1 Pay of Officers (41) (41) (18,030,000) (18,030,000) (16,275,000)
011203- A011-2 Pay of Other Staff (241) (241) (42,420,000) (42,420,000) (42,420,000)
011203- A012 Allowances 34,967,000 34,968,000 40,274,000
011203- A012-1 Regular Allowances (27,267,000) (27,268,000) (32,574,000)
011203- A012-2 Other Allowances (Excluding TA) (7,700,000) (7,700,000) (7,700,000)
011203- A03 Operating Expenses 38,431,000 41,340,000 43,636,000
011203- A032 Communications 1,160,000 1,160,000 1,160,000
011203- A033 Utilities 3,421,000 4,328,000 3,621,000
011203- A034 Occupancy Costs 29,370,000 31,372,000 33,605,000
011203- A038 Travel & Transportation 3,520,000 3,520,000 4,390,000
011203- A039 General 960,000 960,000 860,000
011203- A04 Employees Retirement Benefits 44,000
011203- A041 Pension 44,000
011203- A06 Transfers 44,000 44,000
011203- A063 Entertainment & Gifts 44,000 44,000
Total- FIELD ORGANISTION PESHAWAR. 133,892,000 136,802,000 142,649,000
PR0426 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.
011203- A01 Employees Related Expenses 3,547,000 3,549,000 3,810,000
011203- A011 Pay 5 5 1,853,000 1,853,000 1,853,000
011203- A011-1 Pay of Officers (1) (1) (707,000) (707,000) (707,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,146,000) (1,146,000) (1,146,000)
011203- A012 Allowances 1,694,000 1,696,000 1,957,000
011203- A012-1 Regular Allowances (1,248,000) (1,249,000) (1,511,000)
011203- A012-2 Other Allowances (Excluding TA) (446,000) (447,000) (446,000)
011203- A03 Operating Expenses 648,000 967,000 898,000
011203- A032 Communications 55,000 55,000 55,000
011203- A033 Utilities 1,000 1,000Page 111
1,133
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A034 Occupancy Costs 467,000 787,000 717,000
011203- A038 Travel & Transportation 75,000 75,000 75,000
011203- A039 General 50,000 50,000 50,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 35,000 35,000 35,000
011203- A096 Purchase of Plant and Machinery 25,000 25,000 25,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 4,270,000 4,591,000 4,783,000
NATIONAL SAVINGS PESHAWAR.
PR0427 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 18,525,000 18,426,000 19,106,000
011203- A011 Pay 35 35 10,201,000 10,201,000 9,844,000
011203- A011-1 Pay of Officers (11) (11) (5,842,000) (5,842,000) (5,485,000)
011203- A011-2 Pay of Other Staff (24) (24) (4,359,000) (4,359,000) (4,359,000)
011203- A012 Allowances 8,324,000 8,225,000 9,262,000
011203- A012-1 Regular Allowances (6,450,000) (6,451,000) (7,388,000)
011203- A012-2 Other Allowances (Excluding TA) (1,874,000) (1,774,000) (1,874,000)
011203- A03 Operating Expenses 14,524,000 30,416,000 29,335,000
011203- A032 Communications 555,000 555,000 555,000
011203- A033 Utilities 742,000 1,011,000 742,000
011203- A034 Occupancy Costs 3,540,000 3,540,000 4,720,000
011203- A038 Travel & Transportation 1,156,000 1,156,000 1,246,000
011203- A039 General 8,531,000 24,154,000 22,072,000
011203- A04 Employees Retirement Benefits 70,000 70,000 70,000
011203- A041 Pension 70,000 70,000 70,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 10,500,000 3,000
011203- A052 Grants Domestic 1,200,000 10,500,000 3,000
011203- A06 Transfers 2,000 2,000Page 112
1,134
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 2,391,000 2,391,000 2,196,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,480,000 1,480,000 1,345,000
011203- A097 Purchase of Furniture and Fixture 910,000 910,000 850,000
011203- A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
011203- A130 Transport 350,000 350,000 350,000
011203- A131 Machinery and Equipment 500,000 500,000 500,000
011203- A132 Furniture and Fixture 200,000 200,000 200,000
Total- REGIONAL DIRECTORATE OF 37,762,000 62,855,000 51,760,000
NATIONAL SAVINGS ABBOTTABAD
PR0428 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 85,607,000 85,851,000 90,781,000
011203- A011 Pay 223 223 54,325,000 54,325,000 54,325,000
011203- A011-1 Pay of Officers (31) (31) (14,094,000) (14,094,000) (14,094,000)
011203- A011-2 Pay of Other Staff (192) (192) (40,231,000) (40,231,000) (40,231,000)
011203- A012 Allowances 31,282,000 31,526,000 36,456,000
011203- A012-1 Regular Allowances (24,882,000) (24,883,000) (30,056,000)
011203- A012-2 Other Allowances (Excluding TA) (6,400,000) (6,643,000) (6,400,000)
011203- A03 Operating Expenses 30,305,000 30,175,000 32,395,000
011203- A032 Communications 1,050,000 1,050,000 1,050,000
011203- A033 Utilities 4,432,000 4,302,000 4,432,000
011203- A034 Occupancy Costs 20,524,000 20,524,000 21,512,000
011203- A038 Travel & Transportation 3,039,000 3,039,000 4,241,000
011203- A039 General 1,260,000 1,260,000 1,160,000
011203- A04 Employees Retirement Benefits 37,000
011203- A041 Pension 37,000
011203- A06 Transfers 37,000 37,000
011203- A063 Entertainment & Gifts 37,000 37,000
Total- FIELD ORGANIZATION ABBOTTABAD 115,949,000 116,063,000 123,213,000
PR0429 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 3,636,000 3,637,000 3,913,000Page 113
1,135
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A011 Pay 5 5 2,126,000 2,126,000 2,126,000
011203- A011-1 Pay of Officers (1) (1) (734,000) (734,000) (734,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,392,000) (1,392,000) (1,392,000)
011203- A012 Allowances 1,510,000 1,511,000 1,787,000
011203- A012-1 Regular Allowances (1,146,000) (1,147,000) (1,423,000)
011203- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (364,000)
011203- A03 Operating Expenses 101,000 100,000 141,000
011203- A032 Communications 45,000 45,000 45,000
011203- A033 Utilities 1,000 1,000
011203- A038 Travel & Transportation 17,000 17,000 57,000
011203- A039 General 38,000 38,000 38,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 35,000 35,000 35,000
011203- A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011203- A13 Repairs and Maintenance 15,000 15,000 15,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 3,807,000 3,807,000 4,124,000
NATIONAL SAVINGS ABBOTTABAD
PR0430 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 5,638,000 5,639,000 5,821,000
011203- A011 Pay 7 7 3,118,000 3,118,000 3,068,000
011203- A011-1 Pay of Officers (5) (5) (2,114,000) (2,114,000) (2,064,000)
011203- A011-2 Pay of Other Staff (2) (2) (1,004,000) (1,004,000) (1,004,000)
011203- A012 Allowances 2,520,000 2,521,000 2,753,000
011203- A012-1 Regular Allowances (1,985,000) (1,986,000) (2,218,000)
011203- A012-2 Other Allowances (Excluding TA) (535,000) (535,000) (535,000)
011203- A03 Operating Expenses 482,000 479,000 732,000
011203- A032 Communications 10,000 10,000 10,000
011203- A033 Utilities 3,000 3,000Page 114
1,136
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A038 Travel & Transportation 457,000 457,000 707,000
011203- A039 General 12,000 12,000 12,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 10,000 10,000 10,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 10,000 10,000 10,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
Total- ZONAL INSPECTION AND ACCOUNTS 6,160,000 6,158,000 6,593,000
OFFICE ABBOTTABAD
PR0817 ZONAL INSPECTION & ACCOUNTS OFFICE, PESHAWAR.
011203- A01 Employees Related Expenses 13,532,000 13,513,000 14,923,000
011203- A011 Pay 21 21 6,815,000 6,815,000 6,815,000
011203- A011-1 Pay of Officers (12) (12) (4,461,000) (4,461,000) (4,461,000)
011203- A011-2 Pay of Other Staff (9) (9) (2,354,000) (2,354,000) (2,354,000)
011203- A012 Allowances 6,717,000 6,698,000 8,108,000
011203- A012-1 Regular Allowances (5,430,000) (5,431,000) (6,821,000)
011203- A012-2 Other Allowances (Excluding TA) (1,287,000) (1,267,000) (1,287,000)
011203- A03 Operating Expenses 3,767,000 4,374,000 5,142,000
011203- A032 Communications 110,000 110,000 110,000
011203- A033 Utilities 3,000 3,000
011203- A034 Occupancy Costs 1,600,000 2,210,000 2,000,000
011203- A038 Travel & Transportation 1,964,000 1,964,000 2,939,000
011203- A039 General 90,000 90,000 90,000
011203- A04 Employees Retirement Benefits 70,000 70,000 70,000
011203- A041 Pension 70,000 70,000 70,000
011203- A09 Physical Assets 110,000 110,000 110,000
011203- A096 Purchase of Plant and Machinery 60,000 60,000 60,000
011203- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011203- A13 Repairs and Maintenance 140,000 140,000 140,000
011203- A130 Transport 90,000 90,000 90,000
011203- A131 Machinery and Equipment 35,000 35,000 35,000Page 115
1,137
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A132 Furniture and Fixture 15,000 15,000 15,000
Total- ZONAL INSPECTION & ACCOUNTS 17,619,000 18,207,000 20,385,000
OFFICE, PESHAWAR.
011203 Total- National Savings 359,759,000 417,524,000 410,468,000
0112 Total- Financial and Fiscal Affairs 359,759,000 417,524,000 410,468,000
011 Total- Executive & Legislative 359,759,000 417,524,000 410,468,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 359,759,000 417,524,000 410,468,000
Total- ACCOUNTANT GENERAL 359,759,000 417,524,000 410,468,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 116
1,138
NO. 037.- FC21N01 NATIONAL SAVINGS 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:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA0081 FIELD ORGANISATION KARACHI.
011203- A01 Employees Related Expenses 155,066,000 155,067,000 157,816,000
011203- A011 Pay 416 416 103,080,000 103,080,000 95,992,000
011203- A011-1 Pay of Officers (56) (56) (29,939,000) (29,939,000) (22,851,000)
011203- A011-2 Pay of Other Staff (360) (360) (73,141,000) (73,141,000) (73,141,000)
011203- A012 Allowances 51,986,000 51,987,000 61,824,000
011203- A012-1 Regular Allowances (40,486,000) (40,487,000) (50,324,000)
011203- A012-2 Other Allowances (Excluding TA) (11,500,000) (11,500,000) (11,500,000)
011203- A03 Operating Expenses 85,842,000 99,141,000 99,458,000
011203- A032 Communications 810,000 810,000 810,000
011203- A033 Utilities 12,530,000 14,530,000 13,030,000
011203- A034 Occupancy Costs 66,848,000 78,147,000 78,425,000
011203- A038 Travel & Transportation 3,676,000 3,676,000 5,315,000
011203- A039 General 1,978,000 1,978,000 1,878,000
011203- A04 Employees Retirement Benefits 46,000
011203- A041 Pension 46,000
011203- A06 Transfers 46,000 46,000
011203- A063 Entertainment & Gifts 46,000 46,000
Total- FIELD ORGANISATION KARACHI. 240,954,000 254,254,000 257,320,000
KA0082 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 27,074,000 27,075,000 28,909,000
011203- A011 Pay 70 70 14,775,000 14,775,000 14,775,000
011203- A011-1 Pay of Officers (21) (21) (8,337,000) (8,337,000) (8,337,000)
011203- A011-2 Pay of Other Staff (49) (49) (6,438,000) (6,438,000) (6,438,000)
011203- A012 Allowances 12,299,000 12,300,000 14,134,000
011203- A012-1 Regular Allowances (8,480,000) (8,481,000) (10,315,000)
011203- A012-2 Other Allowances (Excluding TA) (3,819,000) (3,819,000) (3,819,000)
011203- A03 Operating Expenses 32,168,000 49,523,000 52,467,000Page 117
1,139
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A032 Communications 390,000 390,000 390,000
011203- A033 Utilities 3,242,000 3,383,000 3,544,000
011203- A034 Occupancy Costs 12,792,000 15,382,000 17,020,000
011203- A038 Travel & Transportation 4,228,000 4,228,000 4,538,000
011203- A039 General 11,516,000 26,140,000 26,975,000
011203- A04 Employees Retirement Benefits 70,000 70,000 72,000
011203- A041 Pension 70,000 70,000 72,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 3,341,000 3,341,000 2,541,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,900,000 1,900,000 1,500,000
011203- A097 Purchase of Furniture and Fixture 1,440,000 1,440,000 1,040,000
011203- A13 Repairs and Maintenance 2,300,000 2,300,000 2,300,000
011203- A130 Transport 650,000 650,000 650,000
011203- A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011203- A132 Furniture and Fixture 450,000 450,000 450,000
Total- REGIONAL DIRECTORATE OF 66,155,000 83,511,000 86,290,000
NATIONAL SAVINGS KARACHI.
KA0083 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 23,956,000 23,622,000 25,290,000
011203- A011 Pay 36 35 12,621,000 12,621,000 12,621,000
011203- A011-1 Pay of Officers (24) (23) (10,349,000) (10,349,000) (10,349,000)
011203- A011-2 Pay of Other Staff (12) (12) (2,272,000) (2,272,000) (2,272,000)
011203- A012 Allowances 11,335,000 11,001,000 12,669,000
011203- A012-1 Regular Allowances (8,935,000) (8,936,000) (10,269,000)
011203- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,065,000) (2,400,000)
011203- A03 Operating Expenses 5,156,000 5,856,000 5,899,000
011203- A032 Communications 180,000 180,000 180,000
011203- A033 Utilities 5,000 5,000 5,000Page 118
1,140
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A034 Occupancy Costs 4,000,000 4,700,000 4,500,000
011203- A038 Travel & Transportation 756,000 756,000 999,000
011203- A039 General 215,000 215,000 215,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 90,000 90,000 90,000
011203- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203- A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203- A13 Repairs and Maintenance 230,000 230,000 230,000
011203- A130 Transport 75,000 75,000 75,000
011203- A131 Machinery and Equipment 120,000 120,000 120,000
011203- A132 Furniture and Fixture 35,000 35,000 35,000
Total- REGIONAL ACCOUNTS OFFICE 29,442,000 29,808,000 31,519,000
NATIONAL SAVINGS KARACHI.
KA0084 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01 Employees Related Expenses 17,023,000 16,677,000 17,363,000
011203- A011 Pay 38 38 10,373,000 10,373,000 10,373,000
011203- A011-1 Pay of Officers (11) (11) (4,742,000) (4,742,000) (4,742,000)
011203- A011-2 Pay of Other Staff (27) (27) (5,631,000) (5,631,000) (5,631,000)
011203- A012 Allowances 6,650,000 6,304,000 6,990,000
011203- A012-1 Regular Allowances (5,342,000) (5,343,000) (5,682,000)
011203- A012-2 Other Allowances (Excluding TA) (1,308,000) (961,000) (1,308,000)
011203- A03 Operating Expenses 13,536,000 28,320,000 31,932,000
011203- A032 Communications 365,000 365,000 365,000
011203- A033 Utilities 1,227,000 567,000 1,227,000
011203- A034 Occupancy Costs 3,245,000 3,245,000 3,245,000
011203- A038 Travel & Transportation 849,000 849,000 964,000
011203- A039 General 7,850,000 23,294,000 26,131,000
011203- A04 Employees Retirement Benefits 70,000 70,000 72,000
011203- A041 Pension 70,000 70,000 72,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,000Page 119
1,141
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 1,431,000 1,431,000 1,281,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 780,000 780,000 680,000
011203- A097 Purchase of Furniture and Fixture 650,000 650,000 600,000
011203- A13 Repairs and Maintenance 875,000 875,000 875,000
011203- A130 Transport 275,000 275,000 275,000
011203- A131 Machinery and Equipment 350,000 350,000 350,000
011203- A132 Furniture and Fixture 250,000 250,000 250,000
Total- REGIONAL DIRECTORATE OF 34,137,000 48,575,000 51,524,000
NATIONAL SAVINGS HYDERABAD.
KA0085 FIELD ORGANISTION HYDERABAD.
011203- A01 Employees Related Expenses 72,313,000 72,100,000 74,078,000
011203- A011 Pay 229 229 44,364,000 44,364,000 41,498,000
011203- A011-1 Pay of Officers (29) (29) (7,774,000) (7,774,000) (4,908,000)
011203- A011-2 Pay of Other Staff (200) (200) (36,590,000) (36,590,000) (36,590,000)
011203- A012 Allowances 27,949,000 27,736,000 32,580,000
011203- A012-1 Regular Allowances (23,349,000) (23,350,000) (27,980,000)
011203- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,386,000) (4,600,000)
011203- A03 Operating Expenses 26,202,000 28,253,000 31,778,000
011203- A032 Communications 680,000 680,000 680,000
011203- A033 Utilities 3,804,000 5,855,000 4,704,000
011203- A034 Occupancy Costs 19,078,000 19,078,000 22,689,000
011203- A038 Travel & Transportation 2,200,000 2,200,000 3,290,000
011203- A039 General 440,000 440,000 415,000
011203- A04 Employees Retirement Benefits 40,000
011203- A041 Pension 40,000
011203- A06 Transfers 40,000 40,000
011203- A063 Entertainment & Gifts 40,000 40,000
Total- FIELD ORGANISTION HYDERABAD. 98,555,000 100,393,000 105,896,000
KA0086 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABADPage 120
1,142
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 2,433,000 2,397,000 2,592,000
011203- A011 Pay 5 5 1,484,000 1,484,000 1,484,000
011203- A011-1 Pay of Officers (1) (1) (479,000) (479,000) (479,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,005,000) (1,005,000) (1,005,000)
011203- A012 Allowances 949,000 913,000 1,108,000
011203- A012-1 Regular Allowances (749,000) (750,000) (908,000)
011203- A012-2 Other Allowances (Excluding TA) (200,000) (163,000) (200,000)
011203- A03 Operating Expenses 190,000 190,000 190,000
011203- A032 Communications 55,000 55,000 55,000
011203- A033 Utilities 1,000 1,000 1,000
011203- A038 Travel & Transportation 87,000 87,000 87,000
011203- A039 General 47,000 47,000 47,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 30,000 30,000 30,000
011203- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 16,000 16,000 16,000
011203- A131 Machinery and Equipment 8,000 8,000 8,000
011203- A132 Furniture and Fixture 8,000 8,000 8,000
Total- REGIONAL ACCOUNTS OFFICE 2,674,000 2,638,000 2,833,000
NATIONAL SAVINGS HYDERABAD
KA0087 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 18,661,000 18,394,000 18,671,000
011203- A011 Pay 34 34 9,516,000 9,516,000 9,516,000
011203- A011-1 Pay of Officers (11) (11) (4,517,000) (4,517,000) (4,517,000)
011203- A011-2 Pay of Other Staff (23) (23) (4,999,000) (4,999,000) (4,999,000)
011203- A012 Allowances 9,145,000 8,878,000 9,155,000
011203- A012-1 Regular Allowances (7,375,000) (7,376,000) (7,385,000)
011203- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,502,000) (1,770,000)
011203- A03 Operating Expenses 15,886,000 20,595,000 21,571,000
011203- A032 Communications 480,000 480,000 480,000Page 121
1,143
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A033 Utilities 1,125,000 900,000 1,175,000
011203- A034 Occupancy Costs 4,524,000 4,524,000 5,036,000
011203- A038 Travel & Transportation 1,170,000 1,170,000 1,395,000
011203- A039 General 8,587,000 13,521,000 13,485,000
011203- A04 Employees Retirement Benefits 60,000 60,000 62,000
011203- A041 Pension 60,000 60,000 62,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 5,200,000 1,000
011203- A052 Grants Domestic 1,200,000 5,200,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 1,686,000 1,686,000 1,466,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,035,000 1,035,000 865,000
011203- A097 Purchase of Furniture and Fixture 650,000 650,000 600,000
011203- A13 Repairs and Maintenance 1,000,000 1,000,000 1,000,000
011203- A130 Transport 250,000 250,000 250,000
011203- A131 Machinery and Equipment 450,000 450,000 450,000
011203- A132 Furniture and Fixture 300,000 300,000 300,000
Total- REGIONAL DIRECTORATE OF 38,495,000 46,937,000 42,771,000
NATIONAL SAVINGS SUKKUR.
KA0088 FIELD ORGANIZATION SUKKUR.
011203- A01 Employees Related Expenses 70,434,000 69,601,000 75,209,000
011203- A011 Pay 212 212 42,754,000 42,754,000 42,754,000
011203- A011-1 Pay of Officers (25) (25) (7,069,000) (7,069,000) (7,069,000)
011203- A011-2 Pay of Other Staff (187) (187) (35,685,000) (35,685,000) (35,685,000)
011203- A012 Allowances 27,680,000 26,847,000 32,455,000
011203- A012-1 Regular Allowances (21,880,000) (21,881,000) (26,655,000)
011203- A012-2 Other Allowances (Excluding TA) (5,800,000) (4,966,000) (5,800,000)
011203- A03 Operating Expenses 21,422,000 21,912,000 26,972,000
011203- A032 Communications 925,000 925,000 925,000
011203- A033 Utilities 4,057,000 4,547,000 4,257,000
011203- A034 Occupancy Costs 13,163,000 13,163,000 17,433,000Page 122
1,144
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A038 Travel & Transportation 2,467,000 2,467,000 3,647,000
011203- A039 General 810,000 810,000 710,000
011203- A04 Employees Retirement Benefits 41,000
011203- A041 Pension 41,000
011203- A06 Transfers 41,000 41,000
011203- A063 Entertainment & Gifts 41,000 41,000
Total- FIELD ORGANIZATION SUKKUR. 91,897,000 91,554,000 102,222,000
KA0089 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 2,652,000 2,753,000 2,821,000
011203- A011 Pay 5 5 1,652,000 1,652,000 1,652,000
011203- A011-1 Pay of Officers (1) (1) (735,000) (735,000) (735,000)
011203- A011-2 Pay of Other Staff (4) (4) (917,000) (917,000) (917,000)
011203- A012 Allowances 1,000,000 1,101,000 1,169,000
011203- A012-1 Regular Allowances (787,000) (788,000) (956,000)
011203- A012-2 Other Allowances (Excluding TA) (213,000) (313,000) (213,000)
011203- A03 Operating Expenses 247,000 247,000 247,000
011203- A032 Communications 50,000 50,000 50,000
011203- A033 Utilities 4,000 4,000 4,000
011203- A038 Travel & Transportation 140,000 140,000 140,000
011203- A039 General 53,000 53,000 53,000
011203- A09 Physical Assets 30,000 30,000 30,000
011203- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 28,000 28,000 28,000
011203- A131 Machinery and Equipment 18,000 18,000 18,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNT OFFICE 2,957,000 3,058,000 3,126,000
NATIONAL SAVINGS SUKKUR.
KA0090 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01 Employees Related Expenses 4,885,000 4,886,000 4,904,000
011203- A011 Pay 8 8 2,541,000 2,541,000 2,341,000
011203- A011-1 Pay of Officers (6) (6) (1,869,000) (1,869,000) (1,669,000)Page 123
1,145
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A011-2 Pay of Other Staff (2) (2) (672,000) (672,000) (672,000)
011203- A012 Allowances 2,344,000 2,345,000 2,563,000
011203- A012-1 Regular Allowances (1,710,000) (1,711,000) (1,929,000)
011203- A012-2 Other Allowances (Excluding TA) (634,000) (634,000) (634,000)
011203- A03 Operating Expenses 865,000 865,000 1,265,000
011203- A038 Travel & Transportation 805,000 805,000 1,205,000
011203- A039 General 60,000 60,000 60,000
011203- A04 Employees Retirement Benefits 60,000 60,000 60,000
011203- A041 Pension 60,000 60,000 60,000
011203- A09 Physical Assets 20,000 20,000 20,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 25,000 25,000 25,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- ZONAL INSPECTION & ACCOUNTS 5,855,000 5,856,000 6,274,000
OFFICE SUKKUR.
KA1045 ZONAL INSPECTION & ACCOUNTS OFFICE, HYDERABAD.
011203- A01 Employees Related Expenses 9,427,000 9,428,000 9,712,000
011203- A011 Pay 18 18 4,718,000 4,718,000 4,633,000
011203- A011-1 Pay of Officers (10) (10) (2,864,000) (2,864,000) (2,779,000)
011203- A011-2 Pay of Other Staff (8) (8) (1,854,000) (1,854,000) (1,854,000)
011203- A012 Allowances 4,709,000 4,710,000 5,079,000
011203- A012-1 Regular Allowances (3,514,000) (3,515,000) (3,884,000)
011203- A012-2 Other Allowances (Excluding TA) (1,195,000) (1,195,000) (1,195,000)
011203- A03 Operating Expenses 1,276,000 1,276,000 2,026,000
011203- A032 Communications 100,000 100,000 100,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 994,000 994,000 1,744,000
011203- A039 General 180,000 180,000 180,000
011203- A04 Employees Retirement Benefits 60,000 60,000 60,000
011203- A041 Pension 60,000 60,000 60,000Page 124
1,146
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A09 Physical Assets 100,000 100,000 100,000
011203- A096 Purchase of Plant and Machinery 60,000 60,000 60,000
011203- A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203- A13 Repairs and Maintenance 160,000 160,000 160,000
011203- A130 Transport 90,000 90,000 90,000
011203- A131 Machinery and Equipment 50,000 50,000 50,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 11,023,000 11,024,000 12,058,000
OFFICE, HYDERABAD.
011203 Total- National Savings 622,144,000 677,608,000 701,833,000
0112 Total- Financial and Fiscal Affairs 622,144,000 677,608,000 701,833,000
011 Total- Executive & Legislative 622,144,000 677,608,000 701,833,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA2202 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI
019101- A01 Employees Related Expenses 3,249,000 3,250,000 3,230,000
019101- A011 Pay 6 6 1,628,000 1,628,000 1,628,000
019101- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (800,000)
019101- A011-2 Pay of Other Staff (4) (4) (828,000) (828,000) (828,000)
019101- A012 Allowances 1,621,000 1,622,000 1,602,000
019101- A012-1 Regular Allowances (1,051,000) (1,052,000) (1,032,000)
019101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (570,000)
019101- A03 Operating Expenses 4,099,000 4,071,000 4,806,000
019101- A032 Communications 70,000 70,000 70,000
019101- A033 Utilities 517,000 489,000 517,000
019101- A034 Occupancy Costs 3,005,000 3,005,000 3,707,000
019101- A038 Travel & Transportation 376,000 376,000 376,000
019101- A039 General 131,000 131,000 136,000
019101- A04 Employees Retirement Benefits 4,000
019101- A041 Pension 4,000Page 125
1,147
NO. 037.- FC21N01 NATIONAL SAVINGS 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
019101- A06 Transfers 3,000 3,000
019101- A063 Entertainment & Gifts 3,000 3,000
019101- A09 Physical Assets 701,000 701,000 351,000
019101- A092 Computer Equipment 1,000 1,000 1,000
019101- A096 Purchase of Plant and Machinery 400,000 400,000 200,000
019101- A097 Purchase of Furniture and Fixture 300,000 300,000 150,000
019101- A13 Repairs and Maintenance 190,000 190,000 170,000
019101- A130 Transport 100,000 100,000 100,000
019101- A131 Machinery and Equipment 60,000 60,000 60,000
019101- A132 Furniture and Fixture 30,000 30,000 10,000
Total- SUB-TRAINING INSTITUTE OF 8,242,000 8,215,000 8,561,000
NATIONAL SAVINGS, KARACHI
019101 Total- Administrative Training 8,242,000 8,215,000 8,561,000
0191 Total- Gen Public Service Not Elsewhere 8,242,000 8,215,000 8,561,000
Defined
019 Total- General Public Service Not 8,242,000 8,215,000 8,561,000
Elsewhere Defined
01 Total- General Public Service 630,386,000 685,823,000 710,394,000
Total- ACCOUNTANT GENERAL 630,386,000 685,823,000 710,394,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 126
1,148
NO. 037.- FC21N01 NATIONAL SAVINGS 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:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0028 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 15,086,000 15,097,000 15,168,000
011203- A011 Pay 35 35 7,532,000 7,532,000 7,060,000
011203- A011-1 Pay of Officers (13) (13) (4,508,000) (4,508,000) (4,036,000)
011203- A011-2 Pay of Other Staff (22) (22) (3,024,000) (3,024,000) (3,024,000)
011203- A012 Allowances 7,554,000 7,565,000 8,108,000
011203- A012-1 Regular Allowances (5,814,000) (5,815,000) (6,368,000)
011203- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,750,000) (1,740,000)
011203- A03 Operating Expenses 12,997,000 23,147,000 27,138,000
011203- A032 Communications 355,000 355,000 355,000
011203- A033 Utilities 818,000 928,000 920,000
011203- A034 Occupancy Costs 5,925,000 6,865,000 7,500,000
011203- A038 Travel & Transportation 739,000 739,000 932,000
011203- A039 General 5,160,000 14,260,000 17,431,000
011203- A04 Employees Retirement Benefits 70,000 70,000 72,000
011203- A041 Pension 70,000 70,000 72,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 1,561,000 1,561,000 1,361,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 780,000 780,000 680,000
011203- A097 Purchase of Furniture and Fixture 780,000 780,000 680,000
011203- A13 Repairs and Maintenance 645,000 645,000 645,000
011203- A130 Transport 225,000 225,000 225,000
011203- A131 Machinery and Equipment 300,000 300,000 300,000
011203- A132 Furniture and Fixture 120,000 120,000 120,000Page 127
1,149
NO. 037.- FC21N01 NATIONAL SAVINGS 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- REGIONAL DIRECTORATE OF 31,561,000 41,722,000 44,385,000
NATIONAL SAVINGS QUETTA.
QA0029 FIELD ORGANISATION QUETTA.
011203- A01 Employees Related Expenses 41,201,000 41,302,000 41,832,000
011203- A011 Pay 119 119 24,722,000 24,722,000 23,138,000
011203- A011-1 Pay of Officers (10) (10) (4,678,000) (4,678,000) (3,094,000)
011203- A011-2 Pay of Other Staff (109) (109) (20,044,000) (20,044,000) (20,044,000)
011203- A012 Allowances 16,479,000 16,580,000 18,694,000
011203- A012-1 Regular Allowances (13,181,000) (13,182,000) (15,396,000)
011203- A012-2 Other Allowances (Excluding TA) (3,298,000) (3,398,000) (3,298,000)
011203- A03 Operating Expenses 17,583,000 20,493,000 19,721,000
011203- A032 Communications 510,000 510,000 510,000
011203- A033 Utilities 1,715,000 1,745,000 1,715,000
011203- A034 Occupancy Costs 13,300,000 16,180,000 14,800,000
011203- A038 Travel & Transportation 1,398,000 1,398,000 2,061,000
011203- A039 General 660,000 660,000 635,000
011203- A04 Employees Retirement Benefits 24,000
011203- A041 Pension 24,000
011203- A06 Transfers 24,000 24,000
011203- A063 Entertainment & Gifts 24,000 24,000
Total- FIELD ORGANISATION QUETTA. 58,808,000 61,819,000 61,577,000
QA0030 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 1,654,000 1,635,000 1,658,000
011203- A011 Pay 4 4 856,000 856,000 856,000
011203- A011-1 Pay of Officers (1) (1) (365,000) (365,000) (365,000)
011203- A011-2 Pay of Other Staff (3) (3) (491,000) (491,000) (491,000)
011203- A012 Allowances 798,000 779,000 802,000
011203- A012-1 Regular Allowances (616,000) (617,000) (620,000)
011203- A012-2 Other Allowances (Excluding TA) (182,000) (162,000) (182,000)
011203- A03 Operating Expenses 607,000 1,101,000 782,000
011203- A032 Communications 44,000 44,000 44,000
011203- A033 Utilities 2,000 2,000 2,000Page 128
1,150
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A034 Occupancy Costs 507,000 1,001,000 647,000
011203- A038 Travel & Transportation 26,000 26,000 61,000
011203- A039 General 28,000 28,000 28,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 20,000 20,000 20,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 2,311,000 2,786,000 2,490,000
NATIONAL SAVINGS QUETTA.
QA2097 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.
011203- A01 Employees Related Expenses 2,827,000 3,058,000 3,031,000
011203- A011 Pay 7 7 1,672,000 1,672,000 1,672,000
011203- A011-1 Pay of Officers (4) (4) (1,345,000) (1,345,000) (1,345,000)
011203- A011-2 Pay of Other Staff (3) (3) (327,000) (327,000) (327,000)
011203- A012 Allowances 1,155,000 1,386,000 1,359,000
011203- A012-1 Regular Allowances (915,000) (916,000) (1,119,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (470,000) (240,000)
011203- A03 Operating Expenses 868,000 1,138,000 1,018,000
011203- A032 Communications 5,000 5,000 5,000
011203- A034 Occupancy Costs 700,000 970,000 850,000
011203- A038 Travel & Transportation 150,000 150,000 150,000
011203- A039 General 13,000 13,000 13,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 15,000 15,000 15,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 12,000 12,000 12,000Page 129
1,151
NO. 037.- FC21N01 NATIONAL SAVINGS 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
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 3,732,000 4,233,000 4,086,000
OFFICE, QUETTA.
011203 Total- National Savings 96,412,000 110,560,000 112,538,000
0112 Total- Financial and Fiscal Affairs 96,412,000 110,560,000 112,538,000
011 Total- Executive & Legislative 96,412,000 110,560,000 112,538,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 96,412,000 110,560,000 112,538,000
Total- ACCOUNTANT GENERAL 96,412,000 110,560,000 112,538,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,047,000,000 3,592,037,000 3,547,000,000Page 130
1,152
NO. 038.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE 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 FINANCE DIVISION.
Voted Rs. 22,349,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 735,000,000 730,039,000 429,000,000
Affairs, External Affairs
014 Transfers 16,326,000,000 16,346,000,000 21,920,000,000
Total 17,061,000,000 17,076,039,000 22,349,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 76,000,000 76,002,000 180,500,000
A011 Pay 45,392,000 45,392,000 110,720,000
A011-1 Pay of Officers (8,349,000) (8,349,000) (79,183,000)
A011-2 Pay of Other Staff (37,043,000) (37,043,000) (31,537,000)
A012 Allowances 30,608,000 30,610,000 69,780,000
A012-1 Regular Allowances (18,979,000) (18,981,000) (50,549,000)
A012-2 Other Allowances (Excluding TA) (11,629,000) (11,629,000) (19,231,000)
A03 Operating Expenses 143,572,000 160,903,000 149,658,000
A04 Employees Retirement Benefits 4,183,000 4,183,000 2,556,000
A05 Grants, Subsidies and Write off Loans 16,829,473,000 16,829,473,000 22,013,173,000
A09 Physical Assets 6,225,000 4,438,000 1,906,000
A13 Repairs and Maintenance 1,547,000 1,040,000 1,207,000
Total 17,061,000,000 17,076,039,000 22,349,000,000Page 131
1,153
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
ID8877 ELECTRONIC SECURED TRANSACTION REGISTRY
011204- A03 Operating Expenses 50,000,000 50,000,000
011204- A039 General 50,000,000 50,000,000
Total- ELECTRONIC SECURED TRANSACTION 50,000,000 50,000,000
REGISTRY
011204 Total- Administration of Financial Affairs 50,000,000 50,000,000
011206 Accounting services :
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01 Employees Related Expenses 37,248,000 37,249,000 39,883,000
011206- A011 Pay 56 56 22,083,000 22,083,000 18,108,000
011206- A011-1 Pay of Officers (9) (9) (6,050,000) (6,050,000) (5,850,000)
011206- A011-2 Pay of Other Staff (47) (47) (16,033,000) (16,033,000) (12,258,000)
011206- A012 Allowances 15,165,000 15,166,000 21,775,000
011206- A012-1 Regular Allowances (9,036,000) (9,037,000) (11,215,000)
011206- A012-2 Other Allowances (Excluding TA) (6,129,000) (6,129,000) (10,560,000)
011206- A03 Operating Expenses 28,103,000 26,408,000 74,269,000
011206- A032 Communications 480,000 260,000 420,000
011206- A033 Utilities 1,640,000 898,000 974,000
011206- A034 Occupancy Costs 3,501,000 3,501,000 5,001,000
011206- A038 Travel & Transportation 1,791,000 1,466,000 1,251,000
011206- A039 General 20,691,000 20,283,000 66,623,000
011206- A04 Employees Retirement Benefits 401,000 401,000 1,351,000
011206- A041 Pension 401,000 401,000 1,351,000
011206- A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
011206- A052 Grants Domestic 6,000 6,000 6,000
011206- A09 Physical Assets 1,670,000 715,000 1,000,000
011206- A092 Computer Equipment 510,000 210,000 350,000
011206- A096 Purchase of Plant and Machinery 800,000 340,000 400,000Page 132
1,154
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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
011206- A097 Purchase of Furniture and Fixture 360,000 165,000 250,000
011206- A13 Repairs and Maintenance 1,032,000 577,000 852,000
011206- A131 Machinery and Equipment 410,000 370,000 350,000
011206- A132 Furniture and Fixture 210,000 80,000 150,000
011206- A137 Computer Equipment 412,000 127,000 352,000
Total- FEDERAL TREASURY OFFICE 68,460,000 65,356,000 117,361,000
ISLAMABAD.
011206 Total- Accounting services 68,460,000 65,356,000 117,361,000
0112 Total- Financial and Fiscal Affairs 118,460,000 115,356,000 117,361,000
011 Total- Executive & Legislative 118,460,000 115,356,000 117,361,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
ID6071 PROVISION FOR RELIEF ETC.
014110- A05 Grants, Subsidies and Write off Loans 4,096,000,000 4,096,000,000 3,000,000,000
014110- A052 Grants Domestic 4,096,000,000 4,096,000,000 3,000,000,000
Total- PROVISION FOR RELIEF ETC. 4,096,000,000 4,096,000,000 3,000,000,000
014110 Total- Others 4,096,000,000 4,096,000,000 3,000,000,000
0141 Total- Transfers (Inter-Governmental) 4,096,000,000 4,096,000,000 3,000,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
IB0691 FWBL'S KEY INTIATIVES/ DEVELOPMENT
014201- A05 Grants, Subsidies and Write off Loans 500,000,000
014201- A052 Grants Domestic 500,000,000
Total- FWBL'S KEY INTIATIVES/ 500,000,000
DEVELOPMENT
014201 Total- Transfer To Financial Institutions 500,000,000
014202 Trasfer To Non-Financial Institutions :
IB0631 PUBLIC PRIVATE PARTNERSHIP AUTHORITY-PPPA
014202- A01 Employees Related Expenses 64,500,000
014202- A011 Pay 56,087,000
014202- A011-1 Pay of Officers (39,822,000)Page 133
1,155
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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
014202- A011-2 Pay of Other Staff (16,265,000)
014202- A012 Allowances 8,413,000
014202- A012-1 Regular Allowances (8,413,000)
014202- A03 Operating Expenses 10,500,000
014202- A039 General 10,500,000
Total- PUBLIC PRIVATE PARTNERSHIP 75,000,000
AUTHORITY-PPPA
IB0701 AUDIT OVERSIGHT BOARD
014202- A01 Employees Related Expenses 35,000,000
014202- A011 Pay 31,415,000
014202- A011-1 Pay of Officers (30,525,000)
014202- A011-2 Pay of Other Staff (890,000)
014202- A012 Allowances 3,585,000
014202- A012-1 Regular Allowances (3,585,000)
014202- A03 Operating Expenses 20,000,000
014202- A039 General 20,000,000
Total- AUDIT OVERSIGHT BOARD 20,000,000 35,000,000
ID6074 COMPETITION COMMISSION OF PAKISTAN.
014202- A05 Grants, Subsidies and Write off Loans 210,000,000 210,000,000 210,000,000
014202- A052 Grants Domestic 210,000,000 210,000,000 210,000,000
Total- COMPETITION COMMISSION OF 210,000,000 210,000,000 210,000,000
PAKISTAN.
014202 Total- Trasfer To Non-Financial 210,000,000 230,000,000 320,000,000
Institutions
0142 Total- Transfers (Others) 210,000,000 230,000,000 820,000,000
014 Total- Transfers 4,306,000,000 4,326,000,000 3,820,000,000
01 Total- General Public Service 4,424,460,000 4,441,356,000 3,937,361,000
Total- ACCOUNTANT GENERAL 4,424,460,000 4,441,356,000 3,937,361,000
PAKISTAN REVENUESPage 134
1,156
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI.
011206- A01 Employees Related Expenses 38,752,000 38,753,000 41,117,000
011206- A011 Pay 66 66 23,309,000 23,309,000 5,110,000
011206- A011-1 Pay of Officers (9) (9) (2,299,000) (2,299,000) (2,986,000)
011206- A011-2 Pay of Other Staff (57) (57) (21,010,000) (21,010,000) (2,124,000)
011206- A012 Allowances 15,443,000 15,444,000 36,007,000
011206- A012-1 Regular Allowances (9,943,000) (9,944,000) (27,336,000)
011206- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000) (8,671,000)
011206- A03 Operating Expenses 13,469,000 12,495,000 14,889,000
011206- A032 Communications 165,000 149,000 165,000
011206- A033 Utilities 1,320,000 1,193,000 1,540,000
011206- A034 Occupancy Costs 10,429,000 9,746,000 11,749,000
011206- A038 Travel & Transportation 690,000 621,000 796,000
011206- A039 General 865,000 786,000 639,000
011206- A04 Employees Retirement Benefits 3,782,000 3,782,000 1,205,000
011206- A041 Pension 3,782,000 3,782,000 1,205,000
011206- A05 Grants, Subsidies and Write off Loans 3,467,000 3,467,000 3,167,000
011206- A052 Grants Domestic 3,467,000 3,467,000 3,167,000
011206- A09 Physical Assets 4,555,000 3,723,000 906,000
011206- A092 Computer Equipment 3,505,000 3,155,000 505,000
011206- A095 Purchase of Transport 100,000 90,000 1,000
011206- A096 Purchase of Plant and Machinery 650,000 285,000 300,000
011206- A097 Purchase of Furniture and Fixture 300,000 193,000 100,000
011206- A13 Repairs and Maintenance 515,000 463,000 355,000
011206- A131 Machinery and Equipment 150,000 135,000 100,000
011206- A132 Furniture and Fixture 150,000 135,000 100,000
011206- A137 Computer Equipment 215,000 193,000 155,000
Total- FEDERAL TREASURY OFFICE 64,540,000 62,683,000 61,639,000Page 135
1,157
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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
KARACHI.
011206 Total- Accounting services 64,540,000 62,683,000 61,639,000
011250 OTHERS :
KA3119 RELIEF TO WDOW OF BROWERS OF HBFCL
011250- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 200,000,000
011250- A053 Write Off Loans / Advances 500,000,000 500,000,000 200,000,000
Total- RELIEF TO WDOW OF BROWERS OF 500,000,000 500,000,000 200,000,000
HBFCL
011250 Total- OTHERS 500,000,000 500,000,000 200,000,000
0112 Total- Financial and Fiscal Affairs 564,540,000 562,683,000 261,639,000
011 Total- Executive & Legislative 564,540,000 562,683,000 261,639,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA1081 REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 12,000,000,000 11,900,000,000 15,000,000,000
014202- A052 Grants Domestic 12,000,000,000 11,900,000,000 15,000,000,000
Total- REIMBURSEMENT OF T.T. CHARGES TO 12,000,000,000 11,900,000,000 15,000,000,000
BANKS ON HOME REMITTANCES
KA1082 PAKISTAN REMITTANCE INITIATIVE
014202- A05 Grants, Subsidies and Write off Loans 20,000,000 120,000,000 100,000,000
014202- A052 Grants Domestic 20,000,000 120,000,000 100,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 20,000,000 120,000,000 100,000,000
KA3130 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014202- A052 Grants Domestic 1,000,000,000
Total- PROMOTION OF HOME REMITTANCE 1,000,000,000
THROUGH BRANCHLESS BANKING/M
WALLET ACCOUNTS
KA3131 NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME REMMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014202- A052 Grants Domestic 2,000,000,000Page 136
1,158
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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
Total- NEW INCENTIVE SCHEME FOR 2,000,000,000
MARKETING CAMPAIGN OF HOME
REMMITTANCE
014202 Total- Trasfer To Non-Financial 12,020,000,000 12,020,000,000 18,100,000,000
Institutions
0142 Total- Transfers (Others) 12,020,000,000 12,020,000,000 18,100,000,000
014 Total- Transfers 12,020,000,000 12,020,000,000 18,100,000,000
01 Total- General Public Service 12,584,540,000 12,582,683,000 18,361,639,000
Total- ACCOUNTANT GENERAL 12,584,540,000 12,582,683,000 18,361,639,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 137
1,159
NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0404 LOSS BY EXCHANGE ON LOCAL TRANSACTIONS
011204- A03 Operating Expenses 52,000,000 52,000,000 50,000,000
011204- A039 General 52,000,000 52,000,000 50,000,000
Total- LOSS BY EXCHANGE ON LOCAL 52,000,000 52,000,000 50,000,000
TRANSACTIONS
011204 Total- Administration of Financial Affairs 52,000,000 52,000,000 50,000,000
0112 Total- Financial and Fiscal Affairs 52,000,000 52,000,000 50,000,000
011 Total- Executive & Legislative 52,000,000 52,000,000 50,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 52,000,000 52,000,000 50,000,000
Total- CHIEF ACCOUNTS OFFICER 52,000,000 52,000,000 50,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 17,061,000,000 17,076,039,000 22,349,000,000Page 138
1,160
NO. 039.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 421,000,000,000
(Charged) Rs. 4,566,077,000
(Voted) Rs. 416,433,923,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 342,000,000,000 342,000,000,000 421,000,000,000
Affairs, External Affairs
Total 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
Total 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
__________________________________________________
1,161Page 139
1,162
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 1,589,525,000 1,589,525,000 2,638,251,000
(Charged) 1,589,525,000 1,589,525,000 2,638,251,000
011210- A041 Pension 1,589,525,000 1,589,525,000 2,638,251,000
(Charged) 1,589,525,000 1,589,525,000 2,638,251,000
Total- PENSION CIVIL (CHARGED) 1,589,525,000 1,589,525,000 2,638,251,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 16,440,514,000 16,440,514,000 16,052,321,000
011210- A041 Pension 16,440,514,000 16,440,514,000 16,052,321,000
Total- PENSION 16,440,514,000 16,440,514,000 16,052,321,000
011210 Total- Pension Civil 18,030,039,000 18,030,039,000 18,690,572,000
011213 Pension-Defence :
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 259,779,000,000 259,779,000,000 327,087,827,000
011213- A041 Pension 259,779,000,000 259,779,000,000 327,087,827,000
Total- PENSION - DEFENCE 259,779,000,000 259,779,000,000 327,087,827,000
011213 Total- Pension-Defence 259,779,000,000 259,779,000,000 327,087,827,000
0112 Total- Financial and Fiscal Affairs 277,809,039,000 277,809,039,000 345,778,399,000
011 Total- Executive & Legislative 277,809,039,000 277,809,039,000 345,778,399,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 277,809,039,000 277,809,039,000 345,778,399,000
Total- ACCOUNTANT GENERAL 277,809,039,000 277,809,039,000 345,778,399,000
PAKISTAN REVENUES
(Charged) 1,589,525,000 1,589,525,000 2,638,251,000
(Voted) 276,219,514,000 276,219,514,000 343,140,148,000Page 140
1,163
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
LO0072 PENSION
011210- A04 Employees Retirement Benefits 11,851,958,000 11,851,958,000 14,530,905,000
011210- A041 Pension 11,851,958,000 11,851,958,000 14,530,905,000
Total- PENSION 11,851,958,000 11,851,958,000 14,530,905,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,052,475,000 2,052,475,000 1,672,658,000
(Charged) 2,052,475,000 2,052,475,000 1,672,658,000
011210- A041 Pension 2,052,475,000 2,052,475,000 1,672,658,000
(Charged) 2,052,475,000 2,052,475,000 1,672,658,000
Total- PENSION CIVIL (CHARGED) 2,052,475,000 2,052,475,000 1,672,658,000
011210 Total- Pension Civil 13,904,433,000 13,904,433,000 16,203,563,000
0112 Total- Financial and Fiscal Affairs 13,904,433,000 13,904,433,000 16,203,563,000
011 Total- Executive & Legislative 13,904,433,000 13,904,433,000 16,203,563,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 13,904,433,000 13,904,433,000 16,203,563,000
Total- ACCOUNTANT GENERAL 13,904,433,000 13,904,433,000 16,203,563,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 2,052,475,000 2,052,475,000 1,672,658,000
(Voted) 11,851,958,000 11,851,958,000 14,530,905,000Page 141
1,164
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
PR0329 PENSION
011210- A04 Employees Retirement Benefits 27,200,058,000 27,200,058,000 31,731,430,000
011210- A041 Pension 27,200,058,000 27,200,058,000 31,731,430,000
Total- PENSION 27,200,058,000 27,200,058,000 31,731,430,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 111,037,000 111,037,000 162,058,000
(Charged) 111,037,000 111,037,000 162,058,000
011210- A041 Pension 111,037,000 111,037,000 162,058,000
(Charged) 111,037,000 111,037,000 162,058,000
Total- PENSION CIVIL (CHARGED) 111,037,000 111,037,000 162,058,000
011210 Total- Pension Civil 27,311,095,000 27,311,095,000 31,893,488,000
0112 Total- Financial and Fiscal Affairs 27,311,095,000 27,311,095,000 31,893,488,000
011 Total- Executive & Legislative 27,311,095,000 27,311,095,000 31,893,488,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 27,311,095,000 27,311,095,000 31,893,488,000
Total- ACCOUNTANT GENERAL 27,311,095,000 27,311,095,000 31,893,488,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 111,037,000 111,037,000 162,058,000
(Voted) 27,200,058,000 27,200,058,000 31,731,430,000Page 142
1,165
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
KA0093 PENSION
011210- A04 Employees Retirement Benefits 12,685,653,000 12,685,653,000 15,388,514,000
011210- A041 Pension 12,685,653,000 12,685,653,000 15,388,514,000
Total- PENSION 12,685,653,000 12,685,653,000 15,388,514,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 20,253,000 20,253,000 20,500,000
(Charged) 20,253,000 20,253,000 20,500,000
011210- A041 Pension 20,253,000 20,253,000 20,500,000
(Charged) 20,253,000 20,253,000 20,500,000
Total- PENSION CIVIL (CHARGED) 20,253,000 20,253,000 20,500,000
011210 Total- Pension Civil 12,705,906,000 12,705,906,000 15,409,014,000
0112 Total- Financial and Fiscal Affairs 12,705,906,000 12,705,906,000 15,409,014,000
011 Total- Executive & Legislative 12,705,906,000 12,705,906,000 15,409,014,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 12,705,906,000 12,705,906,000 15,409,014,000
Total- ACCOUNTANT GENERAL 12,705,906,000 12,705,906,000 15,409,014,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 20,253,000 20,253,000 20,500,000
(Voted) 12,685,653,000 12,685,653,000 15,388,514,000Page 143
1,166
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
QA0031 PENSION
011210- A04 Employees Retirement Benefits 6,399,308,000 6,399,308,000 5,748,733,000
011210- A041 Pension 6,399,308,000 6,399,308,000 5,748,733,000
Total- PENSION 6,399,308,000 6,399,308,000 5,748,733,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 91,910,000 91,910,000 72,610,000
(Charged) 91,910,000 91,910,000 72,610,000
011210- A041 Pension 91,910,000 91,910,000 72,610,000
(Charged) 91,910,000 91,910,000 72,610,000
Total- PENSION CIVIL (CHARGED) 91,910,000 91,910,000 72,610,000
011210 Total- Pension Civil 6,491,218,000 6,491,218,000 5,821,343,000
0112 Total- Financial and Fiscal Affairs 6,491,218,000 6,491,218,000 5,821,343,000
011 Total- Executive & Legislative 6,491,218,000 6,491,218,000 5,821,343,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,491,218,000 6,491,218,000 5,821,343,000
Total- ACCOUNTANT GENERAL 6,491,218,000 6,491,218,000 5,821,343,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 91,910,000 91,910,000 72,610,000
(Voted) 6,399,308,000 6,399,308,000 5,748,733,000Page 144
1,167
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
GL0003 PENSION
011210- A04 Employees Retirement Benefits 3,776,509,000 3,776,509,000 5,892,393,000
011210- A041 Pension 3,776,509,000 3,776,509,000 5,892,393,000
Total- PENSION 3,776,509,000 3,776,509,000 5,892,393,000
011210 Total- Pension Civil 3,776,509,000 3,776,509,000 5,892,393,000
0112 Total- Financial and Fiscal Affairs 3,776,509,000 3,776,509,000 5,892,393,000
011 Total- Executive & Legislative 3,776,509,000 3,776,509,000 5,892,393,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,776,509,000 3,776,509,000 5,892,393,000
Total- ACCOUNTANT GENERAL 3,776,509,000 3,776,509,000 5,892,393,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 3,776,509,000 3,776,509,000 5,892,393,000Page 145
1,168
NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS 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:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
HQ0410 PAYMENT UNDER FEDERAL GOVT. SEVANTS GRAD E 1-3 G.P.F. RULE
011210- A04 Employees Retirement Benefits 1,800,000 1,800,000 1,800,000
011210- A041 Pension 1,800,000 1,800,000 1,800,000
Total- PAYMENT UNDER FEDERAL GOVT. 1,800,000 1,800,000 1,800,000
SEVANTS GRAD E 1-3 G.P.F. RULE
011210 Total- Pension Civil 1,800,000 1,800,000 1,800,000
0112 Total- Financial and Fiscal Affairs 1,800,000 1,800,000 1,800,000
011 Total- Executive & Legislative 1,800,000 1,800,000 1,800,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,800,000 1,800,000 1,800,000
Total- CHIEF ACCOUNTS OFFICER 1,800,000 1,800,000 1,800,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 1,800,000 1,800,000 1,800,000
TOTAL - DEMAND 342,000,000,000 342,000,000,000 421,000,000,000
(Charged) 3,865,200,000 3,865,200,000 4,566,077,000
(Voted) 338,134,800,000 338,134,800,000 416,433,923,000
__________________________________________________Page 146
1,169
NO. 040.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS
FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 040
( FC21G01 / FC24G01 )
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL
GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for GRANTS-IN-AID AND
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.
Total Rs. 184,372,000,000
(Charged) Rs. 20,400,000,000
(Voted) Rs. 163,972,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 106,500,000,000 106,819,848,000 184,372,000,000
Total 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
__________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
Total 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
__________________________________________________
1,170Page 147
1,171
NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB0601 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN AJ&K
014101- A05 Grants, Subsidies and Write off Loans 110,000,000
014101- A052 Grants Domestic 110,000,000
Total- GRANT FOR MANAGEMENT OF TAKEN 110,000,000
OVERASSET IN AJ&K
IB0621 AJ&K CEASE FIRE LINE INCIDENT RELIEF FUNDS
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- AJ&K CEASE FIRE LINE INCIDENT 100,000,000
RELIEF FUNDS
ID0991 PROVISION FOR GRANTS TO PROVINCES & OTHERS GOVERNMENTS
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 10,000,000,000
014101- A052 Grants Domestic 4,000,000,000 10,000,000,000
Total- PROVISION FOR GRANTS TO 4,000,000,000 10,000,000,000
PROVINCES & OTHERS GOVERNMENTS
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 49,000,000,000 49,000,000,000 54,890,000,000
014101- A052 Grants Domestic 49,000,000,000 49,000,000,000 54,890,000,000
Total- FEDERAL GRANT TO AJK 49,000,000,000 49,000,000,000 54,890,000,000
GOVERNMENT ( IN LIEU OF SHARED
TAXES)
014101 Total- To provinces 53,000,000,000 49,210,000,000 64,890,000,000
0141 Total- Transfers (Inter-Governmental) 53,000,000,000 49,210,000,000 64,890,000,000
014 Total- Transfers 53,000,000,000 49,210,000,000 64,890,000,000
01 Total- General Public Service 53,000,000,000 49,210,000,000 64,890,000,000
Total- ACCOUNTANT GENERAL 53,000,000,000 49,210,000,000 64,890,000,000
PAKISTAN REVENUES
(Voted) 53,000,000,000 49,210,000,000 64,890,000,000Page 148
1,172
NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
LO1297 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 1,900,000,000
014101- A052 Grants Domestic 1,900,000,000
Total- GRANT FOR MANAGEMENT OF TAKEN 1,900,000,000
OVERASSET IN PUNJAB
014101 Total- To provinces 1,900,000,000
0141 Total- Transfers (Inter-Governmental) 1,900,000,000
014 Total- Transfers 1,900,000,000
01 Total- General Public Service 1,900,000,000
Total- ACCOUNTANT GENERAL 1,900,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Voted) 1,900,000,000Page 149
1,173
NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR1266 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN KPK
014101- A05 Grants, Subsidies and Write off Loans 159,900,000
014101- A052 Grants Domestic 159,900,000
Total- GRANT FOR MANAGEMENT OF TAKEN 159,900,000
OVERASSET IN KPK
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05 Grants, Subsidies and Write off Loans 45,755,000,000
014101- A052 Grants Domestic 45,755,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 45,755,000,000
PR3125 GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05 Grants, Subsidies and Write off Loans 10,327,000,000
014101- A052 Grants Domestic 10,327,000,000
Total- GRANTS KP FOR ERSTWHLE FATA 10,327,000,000
LEVIES & KHASADAR
014101 Total- To provinces 159,900,000 56,082,000,000
0141 Total- Transfers (Inter-Governmental) 159,900,000 56,082,000,000
014 Total- Transfers 159,900,000 56,082,000,000
01 Total- General Public Service 159,900,000 56,082,000,000
Total- ACCOUNTANT GENERAL 159,900,000 56,082,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 159,900,000 56,082,000,000Page 150
1,174
NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA0955 GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED)
014101- A05 Grants, Subsidies and Write off Loans 14,000,000,000 15,500,000,000 20,400,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
014101- A052 Grants Domestic 14,000,000,000 15,500,000,000 20,400,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 14,000,000,000 15,500,000,000 20,400,000,000
OF ABOLITION OF OZT. (CHARGED)
KA3122 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN SINDH
014101- A05 Grants, Subsidies and Write off Loans 530,000,000
014101- A052 Grants Domestic 530,000,000
Total- GRANT FOR MANAGEMENT OF TAKEN 530,000,000
OVERASSET IN SINDH
014101 Total- To provinces 14,000,000,000 16,030,000,000 20,400,000,000
0141 Total- Transfers (Inter-Governmental) 14,000,000,000 16,030,000,000 20,400,000,000
014 Total- Transfers 14,000,000,000 16,030,000,000 20,400,000,000
01 Total- General Public Service 14,000,000,000 16,030,000,000 20,400,000,000
Total- ACCOUNTANT GENERAL 14,000,000,000 16,030,000,000 20,400,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 530,000,000Page 151
1,175
NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
QA0465 GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000 10,000,000,000 10,000,000,000
Total- GRANT TO BALOCHISTAN IN LIEU OF 10,000,000,000 10,000,000,000 10,000,000,000
ARREARS OF GAS DEVELOPMENT
SURCHARGE 1991-92.
QA2057 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 7,848,000
014101- A052 Grants Domestic 7,848,000
Total- GRANT FOR MANAGEMENT OF TAKEN 7,848,000
OVERASSET IN BALOCHISTAN
014101 Total- To provinces 10,000,000,000 10,007,848,000 10,000,000,000
0141 Total- Transfers (Inter-Governmental) 10,000,000,000 10,007,848,000 10,000,000,000
014 Total- Transfers 10,000,000,000 10,007,848,000 10,000,000,000
01 Total- General Public Service 10,000,000,000 10,007,848,000 10,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000 10,007,848,000 10,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 10,000,000,000 10,007,848,000 10,000,000,000Page 152
1,176
NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0370 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 12,100,000
014101- A052 Grants Domestic 12,100,000
Total- GRANT FOR MANAGEMENT OF TAKEN 12,100,000
OVERASSET IN GILGIT-BALTISTAN
GL0802 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.
014101- A05 Grants, Subsidies and Write off Loans 29,500,000,000 29,500,000,000 31,000,000,000
014101- A052 Grants Domestic 29,500,000,000 29,500,000,000 31,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN 29,500,000,000 29,500,000,000 31,000,000,000
GOVERNMENT.
GL3100 ONE TIME GRANT FOR HARD AREA ALLOWANCE GB COURT CASES GILGIT
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- ONE TIME GRANT FOR HARD AREA 2,000,000,000
ALLOWANCE GB COURT CASES GILGIT
014101 Total- To provinces 29,500,000,000 29,512,100,000 33,000,000,000
0141 Total- Transfers (Inter-Governmental) 29,500,000,000 29,512,100,000 33,000,000,000
014 Total- Transfers 29,500,000,000 29,512,100,000 33,000,000,000
01 Total- General Public Service 29,500,000,000 29,512,100,000 33,000,000,000
Total- ACCOUNTANT GENERAL 29,500,000,000 29,512,100,000 33,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 29,500,000,000 29,512,100,000 33,000,000,000
TOTAL - DEMAND 106,500,000,000 106,819,848,000 184,372,000,000
(Charged) 14,000,000,000 15,500,000,000 20,400,000,000
(Voted) 92,500,000,000 91,319,848,000 163,972,000,000
__________________________________________________Page 153
1,177
NO. 041.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21S15 )
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUBSIDIES AND
MISCELLANEOUS EXPENDITURE.
Voted Rs. 633,795,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 132,200,000,000 182,200,000,000 250,000,000
Affairs, External Affairs
014 Transfers 350,045,000,000 350,118,675,000 437,045,000,000
019 General Public Service Not Elsewhere Defined 38,500,000,000 196,500,000,000
041 General Economic,Commercial & Labour Affairs 17,400,000,000 48,400,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 25,045,000,000 24,293,626,000
Total 563,190,000,000 605,012,301,000 633,795,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 38,700,000,000 200,000,000 196,750,000,000
A05 Grants, Subsidies and Write off Loans 524,490,000,000 604,812,301,000 437,045,000,000
Total 563,190,000,000 605,012,301,000 633,795,000,000Page 154
1,178
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
ID2625 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL.
011212- A05 Grants, Subsidies and Write off Loans 105,000,000,000 130,000,000,000
011212- A051 Subsidies 105,000,000,000 130,000,000,000
Total- SUBSIDY TO WAPDA/PEPCO ON 105,000,000,000 130,000,000,000
ACCOUNT OF INTER DISCO TARIFF
DIFERENTIAL.
ID2626 SUBSIDY TO PICK UP KESC'S TARIFF DIFFERENTIAL.
011212- A05 Grants, Subsidies and Write off Loans 15,000,000,000 15,000,000,000
011212- A051 Subsidies 15,000,000,000 15,000,000,000
Total- SUBSIDY TO PICK UP KESC'S TARIFF 15,000,000,000 15,000,000,000
DIFFERENTIAL.
ID5161 SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA
011212- A05 Grants, Subsidies and Write off Loans 12,000,000,000 12,000,000,000
011212- A051 Subsidies 12,000,000,000 12,000,000,000
Total- SUBSIDY ON PICK UP WAPDA/PEPCO 12,000,000,000 12,000,000,000
RECEIVABL ES FROM FATA
ID8477 SUBSIDY TO DISCO & K-ELECTRIC ON ACCOUNT OF SUPPORT PACKAGE FOR INDUSTRIAL CONSUMERS
(PM DIRECTIVES)
011212- A05 Grants, Subsidies and Write off Loans 25,000,000,000
011212- A051 Subsidies 25,000,000,000
Total- SUBSIDY TO DISCO & K-ELECTRIC ON 25,000,000,000
ACCOUNT OF SUPPORT PACKAGE
FOR INDUSTRIAL CONSUMERS (PM
DIRECTIVES)
011212 Total- SUBSIDIES AND MISC 132,000,000,000 182,000,000,000
EXPENDITURE
0112 Total- Financial and Fiscal Affairs 132,000,000,000 182,000,000,000
011 Total- Executive & Legislative 132,000,000,000 182,000,000,000
Organs,Financial and Fiscal Affairs,Page 155
1,179
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
ID0980 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 210,000,000,000 210,000,000,000 308,000,000,000
014110- A052 Grants Domestic 210,000,000,000 210,000,000,000 308,000,000,000
Total- CONTINGENT LIABILITIES 210,000,000,000 210,000,000,000 308,000,000,000
ID0990 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 77,000,000,000 77,000,000,000 84,000,000,000
014110- A052 Grants Domestic 77,000,000,000 77,000,000,000 84,000,000,000
Total- PROVISION FOR MISCELLANEOUS 77,000,000,000 77,000,000,000 84,000,000,000
EXPENDITURE
ID7194 OTHER OUTSTANDING LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000
014110- A052 Grants Domestic 20,000,000,000 20,000,000,000
Total- OTHER OUTSTANDING LIABILITIES 20,000,000,000 20,000,000,000
014110 Total- Others 307,000,000,000 307,000,000,000 392,000,000,000
0141 Total- Transfers (Inter-Governmental) 307,000,000,000 307,000,000,000 392,000,000,000
014 Total- Transfers 307,000,000,000 307,000,000,000 392,000,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB0780 PROVISION FOR CONTIGENCIES
019120- A03 Operating Expenses 115,000,000,000
019120- A039 General 115,000,000,000
Total- PROVISION FOR CONTIGENCIES 115,000,000,000
ID0989 PROVISION FOR OTHER GOVERNMENT DEPARTMEN TS
019120- A03 Operating Expenses 2,500,000,000 2,500,000,000
019120- A039 General 2,500,000,000 2,500,000,000
Total- PROVISION FOR OTHER GOVERNMENT 2,500,000,000 2,500,000,000
DEPARTMEN TS
ID2622 PROVISION FOR PAY AND PENSION ETC.Page 156
1,180
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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
019120- A03 Operating Expenses 36,000,000,000 79,000,000,000
019120- A039 General 36,000,000,000 79,000,000,000
Total- PROVISION FOR PAY AND PENSION 36,000,000,000 79,000,000,000
ETC.
019120 Total- Others 38,500,000,000 196,500,000,000
0191 Total- Gen Public Service Not Elsewhere 38,500,000,000 196,500,000,000
Defined
019 Total- General Public Service Not 38,500,000,000 196,500,000,000
Elsewhere Defined
01 Total- General Public Service 477,500,000,000 489,000,000,000 588,500,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
ID0941 SUBSIDY TO WAPDA ON ACCOUNT OF TARIFF DIFFERENTIAL FOR - AJ & K
041213- A05 Grants, Subsidies and Write off Loans 12,000,000,000 43,000,000,000
041213- A051 Subsidies 12,000,000,000 43,000,000,000
Total- SUBSIDY TO WAPDA ON ACCOUNT OF 12,000,000,000 43,000,000,000
TARIFF DIFFERENTIAL FOR - AJ & K
ID0942 SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF TAR IFF DIFFRENTIAL FOR AGRI-TUBEWELLS IN
BALOCHISTAN
041213- A05 Grants, Subsidies and Write off Loans 5,000,000,000 4,860,000,000
041213- A051 Subsidies 5,000,000,000 4,860,000,000
Total- SUBSIDY TO WAPDA/PEPCO ON 5,000,000,000 4,860,000,000
ACCOUNT OF TAR IFF DIFFRENTIAL
FOR AGRI-TUBEWELLS IN
BALOCHISTAN
ID2629 SUBSIDY TO KESC FOR TARIFF DIFFERENTIAL FOR AGRICULTURAL TUBEWELLS IN BALOCHISTAN.
041213- A05 Grants, Subsidies and Write off Loans 400,000,000 540,000,000
041213- A051 Subsidies 400,000,000 540,000,000
Total- SUBSIDY TO KESC FOR TARIFF 400,000,000 540,000,000
DIFFERENTIAL FOR AGRICULTURAL
TUBEWELLS IN BALOCHISTAN.
041213 Total- Subsidies 17,400,000,000 48,400,000,000Page 157
1,181
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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
0412 Total- Commercial Affairs 17,400,000,000 48,400,000,000
041 Total- General Economic,Commercial & 17,400,000,000 48,400,000,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0426 Food:
042602 Subsidy :
ID0946 REIMBURSEMENT OF SUBSIDY TO PASSCO ON AC COUNT OF WHEAT OPERATION
042602- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000
042602- A051 Subsidies 1,500,000,000 1,500,000,000
Total- REIMBURSEMENT OF SUBSIDY TO 1,500,000,000 1,500,000,000
PASSCO ON AC COUNT OF WHEAT
OPERATION
ID3057 REIMBURSMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF PADDY OPERATION.
042602- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042602- A051 Subsidies 500,000,000 500,000,000
Total- REIMBURSMENT OF SUBSIDY TO 500,000,000 500,000,000
PASSCO ON ACCOUNT OF PADDY
OPERATION.
ID3081 SUBSIDY TO USC FOR RAMZAN PACKAGE
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,537,634,000
042602- A051 Subsidies 2,000,000,000 1,537,634,000
Total- SUBSIDY TO USC FOR RAMZAN 2,000,000,000 1,537,634,000
PACKAGE
ID3848 SUBSIDY TO USC ON ACCOUNT OF SALES OF PU LSES RICE TEA ETC AT SUBSIDIZED RAT ES
042602- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,462,366,000
042602- A051 Subsidies 1,000,000,000 1,462,366,000
Total- SUBSIDY TO USC ON ACCOUNT OF 1,000,000,000 1,462,366,000
SALES OF PU LSES RICE TEA ETC AT
SUBSIDIZED RAT ES
ID5248 SUBSIDY TO USC FOR PAYMENT OF SUGAR ARRE ARS
042602- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000
042602- A051 Subsidies 3,000,000,000 3,000,000,000
Total- SUBSIDY TO USC FOR PAYMENT OF 3,000,000,000 3,000,000,000
SUGAR ARRE ARSPage 158
1,182
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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
ID5419 WHEAT RESERVE STOCK.
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
042602- A051 Subsidies 5,000,000,000 5,000,000,000
Total- WHEAT RESERVE STOCK. 5,000,000,000 5,000,000,000
ID8882 PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLIED TO GILIGIT-BALTIS TAN
(ARREARS)
042602- A05 Grants, Subsidies and Write off Loans 8,045,000,000 7,293,626,000
042602- A051 Subsidies 8,045,000,000 7,293,626,000
Total- PAYMENT OF SUBSIDY TO PASSCO ON 8,045,000,000 7,293,626,000
ACCOUNT OF WHEAT SUPPLIED TO
GILIGIT-BALTIS TAN (ARREARS)
ID9318 REIMBURSMENT TO PASCO ON ACCOUNT OF DONATION OF WHEAT BY THE GOVERNMENT OF
PAKISTAN
042602- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042602- A051 Subsidies 500,000,000 500,000,000
Total- REIMBURSMENT TO PASCO ON 500,000,000 500,000,000
ACCOUNT OF DONATION OF WHEAT
BY THE GOVERNMENT OF PAKISTAN
042602 Total- Subsidy 21,545,000,000 20,793,626,000
0426 Total- Food 21,545,000,000 20,793,626,000
042 Total- Agriculture,Food,Irrigation,Forestry 21,545,000,000 20,793,626,000
and Fishing
04 Total- Economic Affairs 38,945,000,000 69,193,626,000
Total- ACCOUNTANT GENERAL 516,445,000,000 558,193,626,000 588,500,000,000
PAKISTAN REVENUESPage 159
1,183
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
KA0903 FINANCIAL MONITORING UNIT(FMU) KARACHI
011204- A03 Operating Expenses 200,000,000 200,000,000 250,000,000
011204- A039 General 200,000,000 200,000,000 250,000,000
Total- FINANCIAL MONITORING UNIT(FMU) 200,000,000 200,000,000 250,000,000
KARACHI
011204 Total- Administration of Financial Affairs 200,000,000 200,000,000 250,000,000
0112 Total- Financial and Fiscal Affairs 200,000,000 200,000,000 250,000,000
011 Total- Executive & Legislative 200,000,000 200,000,000 250,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA0097 SUBSIDY TO PAKISTAN RAILWAYS TO MEET THEIR LOSSES
014202- A05 Grants, Subsidies and Write off Loans 37,000,000,000 37,000,000,000 39,000,000,000
014202- A051 Subsidies 37,000,000,000 37,000,000,000 39,000,000,000
Total- SUBSIDY TO PAKISTAN RAILWAYS TO 37,000,000,000 37,000,000,000 39,000,000,000
MEET THEIR LOSSES
KA1334 GRANT TO PAKISTAN TEXTILE CITY LTD.
014202- A05 Grants, Subsidies and Write off Loans 14,375,000
014202- A052 Grants Domestic 14,375,000
Total- GRANT TO PAKISTAN TEXTILE CITY 14,375,000
LTD.
KA3126 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202- A05 Grants, Subsidies and Write off Loans 737,001,000
014202- A052 Grants Domestic 737,001,000
Total- GRANT TO PAKISTAN MACHINE TOOL 737,001,000
FACTORY
014202 Total- Trasfer To Non-Financial 37,000,000,000 37,751,376,000 39,000,000,000Page 160
1,184
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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
Institutions
0142 Total- Transfers (Others) 37,000,000,000 37,751,376,000 39,000,000,000
014 Total- Transfers 37,000,000,000 37,751,376,000 39,000,000,000
01 Total- General Public Service 37,200,000,000 37,951,376,000 39,250,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0426 Food:
042602 Subsidy :
KA1267 SUPPORT FOR WHEAT/ FLOUR EXPORT
042602- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000
042602- A051 Subsidies 1,500,000,000 1,500,000,000
Total- SUPPORT FOR WHEAT/ FLOUR 1,500,000,000 1,500,000,000
EXPORT
KA1268 SUPPORT FOR SUGAR EXPORT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
042602- A051 Subsidies 2,000,000,000 2,000,000,000
Total- SUPPORT FOR SUGAR EXPORT 2,000,000,000 2,000,000,000
042602 Total- Subsidy 3,500,000,000 3,500,000,000
0426 Total- Food 3,500,000,000 3,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,500,000,000 3,500,000,000
and Fishing
04 Total- Economic Affairs 3,500,000,000 3,500,000,000
Total- ACCOUNTANT GENERAL 40,700,000,000 41,451,376,000 39,250,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 161
1,185
NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0293 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 6,045,000,000 5,367,299,000 6,045,000,000
014101- A051 Subsidies 6,045,000,000 5,367,299,000 6,045,000,000
Total- WHEAT SUBSIDY TO GILGIT - 6,045,000,000 5,367,299,000 6,045,000,000
BALTISTAN
014101 Total- To provinces 6,045,000,000 5,367,299,000 6,045,000,000
0141 Total- Transfers (Inter-Governmental) 6,045,000,000 5,367,299,000 6,045,000,000
014 Total- Transfers 6,045,000,000 5,367,299,000 6,045,000,000
01 Total- General Public Service 6,045,000,000 5,367,299,000 6,045,000,000
Total- ACCOUNTANT GENERAL 6,045,000,000 5,367,299,000 6,045,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 563,190,000,000 605,012,301,000 633,795,000,000Page 162
1,186
NO. 042.- HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21H05 )
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for HIGHER EDUCATION
COMMISSION.
Voted Rs. 59,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 65,000,000,000 65,020,000,000 59,100,000,000
Total 65,000,000,000 65,020,000,000 59,100,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,226,362,000 11,226,362,000 11,677,856,000
A05 Grants, Subsidies and Write off Loans 53,773,638,000 53,793,638,000 47,422,144,000
Total 65,000,000,000 65,020,000,000 59,100,000,000Page 163
1,187
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID5850 HIGHER EDUCATION COMMISSION, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 700,000,000
093101- A052 Grants Domestic 700,000,000 700,000,000 700,000,000
Total- HIGHER EDUCATION COMMISSION, 700,000,000 700,000,000 700,000,000
ISLAMABAD.
ID5851 QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 1,003,578,000 1,003,578,000 896,780,000
093101- A052 Grants Domestic 1,003,578,000 1,003,578,000 896,780,000
Total- QUAID-I-AZAM UNIVERSITY, 1,003,578,000 1,003,578,000 896,780,000
ISLAMABAD.
ID5852 ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 360,388,000 360,388,000 20,000,000
093101- A052 Grants Domestic 360,388,000 360,388,000 20,000,000
Total- ALLAMA IQBAL OPEN UNIVERSITY, 360,388,000 360,388,000 20,000,000
ISLAMABAD.
ID5853 UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 2,687,847,000 2,687,847,000 2,401,813,000
093101- A052 Grants Domestic 2,687,847,000 2,687,847,000 2,401,813,000
Total- UNIVERSITY OF THE PUNJAB, 2,687,847,000 2,687,847,000 2,401,813,000
LAHORE.
ID5854 BAHAUDDIN ZAKARIYA UNIVERSITY, MULTAN.
093101- A05 Grants, Subsidies and Write off Loans 1,348,673,000 1,348,673,000 1,205,151,000
093101- A052 Grants Domestic 1,348,673,000 1,348,673,000 1,205,151,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY, 1,348,673,000 1,348,673,000 1,205,151,000
MULTAN.
ID5855 INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 1,709,204,000 1,709,204,000 1,527,310,000
093101- A052 Grants Domestic 1,709,204,000 1,709,204,000 1,527,310,000Page 164
1,188
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- INTERNATIONAL ISLAMIC UNIVERSITY, 1,709,204,000 1,709,204,000 1,527,310,000
ISLAMABAD.
ID5856 ISLAMIA UNIVERSITY, BAHAWALPUR.
093101- A05 Grants, Subsidies and Write off Loans 1,417,414,000 1,417,414,000 1,266,577,000
093101- A052 Grants Domestic 1,417,414,000 1,417,414,000 1,266,577,000
Total- ISLAMIA UNIVERSITY, BAHAWALPUR. 1,417,414,000 1,417,414,000 1,266,577,000
ID5857 UNIVERSITY OF KARACHI, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 2,031,613,000 2,031,613,000 1,815,396,000
093101- A052 Grants Domestic 2,031,613,000 2,031,613,000 1,815,396,000
Total- UNIVERSITY OF KARACHI, KARACHI. 2,031,613,000 2,031,613,000 1,815,396,000
ID5858 UNIVERSITY OF SINDH, JAMSHORO.
093101- A05 Grants, Subsidies and Write off Loans 1,978,439,000 1,978,439,000 1,767,892,000
093101- A052 Grants Domestic 1,978,439,000 1,978,439,000 1,767,892,000
Total- UNIVERSITY OF SINDH, JAMSHORO. 1,978,439,000 1,978,439,000 1,767,892,000
ID5859 UNIVERSITY OF PESHAWAR, PESHAWAR.
093101- A05 Grants, Subsidies and Write off Loans 1,456,961,000 1,456,961,000 1,301,916,000
093101- A052 Grants Domestic 1,456,961,000 1,456,961,000 1,301,916,000
Total- UNIVERSITY OF PESHAWAR, 1,456,961,000 1,456,961,000 1,301,916,000
PESHAWAR.
ID5860 GOMAL UNIVERSITY, DERA ISMAIL KHAN.
093101- A05 Grants, Subsidies and Write off Loans 849,004,000 849,004,000 758,656,000
093101- A052 Grants Domestic 849,004,000 849,004,000 758,656,000
Total- GOMAL UNIVERSITY, DERA ISMAIL 849,004,000 849,004,000 758,656,000
KHAN.
ID5861 UNIVERSITY OF BALOCHISTAN, QUETTA.
093101- A05 Grants, Subsidies and Write off Loans 976,400,000 976,400,000 872,494,000
093101- A052 Grants Domestic 976,400,000 976,400,000 872,494,000
Total- UNIVERSITY OF BALOCHISTAN, 976,400,000 976,400,000 872,494,000
QUETTA.
ID5862 UNIVERSITY OF AZAD JAMMU & KASHMIR, MUZAFFARABAD.
093101- A05 Grants, Subsidies and Write off Loans 449,411,000 449,411,000 401,586,000
093101- A052 Grants Domestic 449,411,000 449,411,000 401,586,000
Total- UNIVERSITY OF AZAD JAMMU & 449,411,000 449,411,000 401,586,000Page 165
1,189
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
KASHMIR, MUZAFFARABAD.
ID5863 APPLIED ECONOMICS RESEARCH CENTRE, UNIVERSITY OF KARACHI, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 134,928,000 134,928,000 116,367,000
093101- A052 Grants Domestic 134,928,000 134,928,000 116,367,000
Total- APPLIED ECONOMICS RESEARCH 134,928,000 134,928,000 116,367,000
CENTRE, UNIVERSITY OF KARACHI,
KARACHI.
ID5864 INSTITUTE OF BUSINESS ADMINISTRATION, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 164,928,000 164,928,000 147,377,000
093101- A052 Grants Domestic 164,928,000 164,928,000 147,377,000
Total- INSTITUTE OF BUSINESS 164,928,000 164,928,000 147,377,000
ADMINISTRATION, KARACHI.
ID5865 HEJ RESEACH INSTITUTE OF CHEMISTRY, UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 520,515,000 520,515,000 448,914,000
093101- A052 Grants Domestic 520,515,000 520,515,000 448,914,000
Total- HEJ RESEACH INSTITUTE OF 520,515,000 520,515,000 448,914,000
CHEMISTRY, UNIVERSITY OF KARACHI.
ID5866 INSTITUTE OF CLINICAL PSYCHOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 45,725,000 45,725,000 39,435,000
093101- A052 Grants Domestic 45,725,000 45,725,000 39,435,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY, 45,725,000 45,725,000 39,435,000
UNIVERSITY OF THE PUNJAB, LAHORE.
ID5867 INTER UNIVERSITY ACADEMIC ACTIVITIES.
093101- A05 Grants, Subsidies and Write off Loans 780,000,000 800,000,000 650,000,000
093101- A052 Grants Domestic 780,000,000 800,000,000 650,000,000
Total- INTER UNIVERSITY ACADEMIC 780,000,000 800,000,000 650,000,000
ACTIVITIES.
ID5868 SHAH ABDUL LATIF UNIVERSITY, KHAIRPUR.
093101- A05 Grants, Subsidies and Write off Loans 630,677,000 630,677,000 563,563,000
093101- A052 Grants Domestic 630,677,000 630,677,000 563,563,000
Total- SHAH ABDUL LATIF UNIVERSITY, 630,677,000 630,677,000 563,563,000Page 166
1,190
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
KHAIRPUR.
ID5869 SHAH ABDUL LATIF BHITAI CHAIR, UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 11,323,000 11,323,000 9,766,000
093101- A052 Grants Domestic 11,323,000 11,323,000 9,766,000
Total- SHAH ABDUL LATIF BHITAI CHAIR, 11,323,000 11,323,000 9,766,000
UNIVERSITY OF KARACHI.
ID5870 CHAIR ON QUAID-I-AZAM AND FREEDOM MOVEMENT, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 2,734,000 2,734,000 2,358,000
093101- A052 Grants Domestic 2,734,000 2,734,000 2,358,000
Total- CHAIR ON QUAID-I-AZAM AND 2,734,000 2,734,000 2,358,000
FREEDOM MOVEMENT, QUAID-I-AZAM
UNIVERSITY, ISLAMABAD.
ID5871 SEERAT CHAIR, ISLAMIA UNIVERSITY, BAHAWALPUR.
093101- A05 Grants, Subsidies and Write off Loans 3,770,000 3,770,000 3,252,000
093101- A052 Grants Domestic 3,770,000 3,770,000 3,252,000
Total- SEERAT CHAIR, ISLAMIA UNIVERSITY, 3,770,000 3,770,000 3,252,000
BAHAWALPUR.
ID5872 SEERAT CHAIR, AT UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 3,663,000 3,663,000 3,159,000
093101- A052 Grants Domestic 3,663,000 3,663,000 3,159,000
Total- SEERAT CHAIR, AT UNIVERSITY OF 3,663,000 3,663,000 3,159,000
KARACHI.
ID5873 DR. SALAM CHAIR, GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 11,713,000 11,713,000 10,102,000
093101- A052 Grants Domestic 11,713,000 11,713,000 10,102,000
Total- DR. SALAM CHAIR, GOVERNMENT 11,713,000 11,713,000 10,102,000
COLLEGE UNIVERSITY, LAHORE.
ID5874 NATIONAL UNIVERSITY OF MODERN LANGUAGES, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 816,412,000 816,412,000 729,532,000
093101- A052 Grants Domestic 816,412,000 816,412,000 729,532,000
Total- NATIONAL UNIVERSITY OF MODERN 816,412,000 816,412,000 729,532,000
LANGUAGES, ISLAMABAD.
ID5875 FATIMA JINNAH WOMEN UNIVERSITY, RAWALPINDI.Page 167
1,191
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A05 Grants, Subsidies and Write off Loans 312,946,000 312,946,000 279,643,000
093101- A052 Grants Domestic 312,946,000 312,946,000 279,643,000
Total- FATIMA JINNAH WOMEN UNIVERSITY, 312,946,000 312,946,000 279,643,000
RAWALPINDI.
ID5876 THIRD WORLD CENTER FOR SCIENCE & TECH. AT HEJ RESEARCH INSTT. OF CHEMISTRY, UNIV. OF
KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 286,102,000 286,102,000 246,746,000
093101- A052 Grants Domestic 286,102,000 286,102,000 246,746,000
Total- THIRD WORLD CENTER FOR SCIENCE 286,102,000 286,102,000 246,746,000
& TECH. AT HEJ RESEARCH INSTT. OF
CHEMISTRY, UNIV. OF KARACHI.
ID5877 KARAKURAM INTERNATIONAL UNIVERSITY, GILGIT.
093101- A05 Grants, Subsidies and Write off Loans 354,514,000 354,514,000 316,788,000
093101- A052 Grants Domestic 354,514,000 354,514,000 316,788,000
Total- KARAKURAM INTERNATIONAL 354,514,000 354,514,000 316,788,000
UNIVERSITY, GILGIT.
ID5878 FEDERAL URDU UNIVERSITY OF ARTS, SCIENCE & TECHNOLOGY, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 957,992,000 957,992,000 856,045,000
093101- A052 Grants Domestic 957,992,000 957,992,000 856,045,000
Total- FEDERAL URDU UNIVERSITY OF ARTS, 957,992,000 957,992,000 856,045,000
SCIENCE & TECHNOLOGY, KARACHI.
ID5879 GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 585,269,000 585,269,000 522,986,000
093101- A052 Grants Domestic 585,269,000 585,269,000 522,986,000
Total- GOVERNMENT COLLEGE UNIVERSITY, 585,269,000 585,269,000 522,986,000
LAHORE.
ID5880 LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 558,044,000 558,044,000 498,659,000
093101- A052 Grants Domestic 558,044,000 558,044,000 498,659,000
Total- LAHORE COLLEGE FOR WOMEN 558,044,000 558,044,000 498,659,000
UNIVERSITY, LAHORE.
ID5881 UNIVERSITY OF SARGODHA, SARGODHA.
093101- A05 Grants, Subsidies and Write off Loans 1,014,632,000 1,014,632,000 906,658,000Page 168
1,192
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A052 Grants Domestic 1,014,632,000 1,014,632,000 906,658,000
Total- UNIVERSITY OF SARGODHA, 1,014,632,000 1,014,632,000 906,658,000
SARGODHA.
ID5882 UNIVERSITY OF MALAKAND, CHAKDARA DIR.
093101- A05 Grants, Subsidies and Write off Loans 446,740,000 446,740,000 399,200,000
093101- A052 Grants Domestic 446,740,000 446,740,000 399,200,000
Total- UNIVERSITY OF MALAKAND, 446,740,000 446,740,000 399,200,000
CHAKDARA DIR.
ID5883 HAZARA UNIVERSITY , MANSEHRA.
093101- A05 Grants, Subsidies and Write off Loans 575,919,000 575,919,000 514,631,000
093101- A052 Grants Domestic 575,919,000 575,919,000 514,631,000
Total- HAZARA UNIVERSITY , MANSEHRA. 575,919,000 575,919,000 514,631,000
ID5884 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 1,619,243,000 1,619,243,000 1,446,910,000
093101- A052 Grants Domestic 1,619,243,000 1,619,243,000 1,446,910,000
Total- COMSATS INSTITUTE OF INFORMATION 1,619,243,000 1,619,243,000 1,446,910,000
TECHNOLOGY, ISLAMABAD.
ID5885 UNIVERSITY OF EDUCATION, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 588,190,000 588,190,000 525,597,000
093101- A052 Grants Domestic 588,190,000 588,190,000 525,597,000
Total- UNIVERSITY OF EDUCATION, LAHORE. 588,190,000 588,190,000 525,597,000
ID5886 SCHOOL OF BIOLOGICAL SCIENCES, UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 162,316,000 162,316,000 139,988,000
093101- A052 Grants Domestic 162,316,000 162,316,000 139,988,000
Total- SCHOOL OF BIOLOGICAL SCIENCES, 162,316,000 162,316,000 139,988,000
UNIVERSITY OF THE PUNJAB, LAHORE.
ID5887 GOVERNMENT COLLEGE UNIVERSITY, FAISALABAD.
093101- A05 Grants, Subsidies and Write off Loans 864,694,000 864,694,000 772,676,000
093101- A052 Grants Domestic 864,694,000 864,694,000 772,676,000
Total- GOVERNMENT COLLEGE UNIVERSITY, 864,694,000 864,694,000 772,676,000
FAISALABAD.
ID5888 HEC, UNIVERSITIES, PROGRAMS.Page 169
1,193
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 250,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 250,000,000
Total- HEC, UNIVERSITIES, PROGRAMS. 500,000,000 500,000,000 250,000,000
ID5889 INSTITUTE OF CLINICAL PSYCHOLOGY, UNIVERSITY OF KARACHI, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 56,953,000 56,953,000 49,118,000
093101- A052 Grants Domestic 56,953,000 56,953,000 49,118,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY, 56,953,000 56,953,000 49,118,000
UNIVERSITY OF KARACHI, KARACHI.
ID5890 SARDAR BAHADUR KHAN WOMEN UNIVERSITY, QUETTA.
093101- A05 Grants, Subsidies and Write off Loans 292,717,000 292,717,000 261,567,000
093101- A052 Grants Domestic 292,717,000 292,717,000 261,567,000
Total- SARDAR BAHADUR KHAN WOMEN 292,717,000 292,717,000 261,567,000
UNIVERSITY, QUETTA.
ID5891 DR. PANJWANI CENTRE FOR MOLECULAR, MEDICINE, AND DRUGS RESEARCH, UNIVERSITY OF
KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 107,263,000 107,263,000 92,508,000
093101- A052 Grants Domestic 107,263,000 107,263,000 92,508,000
Total- DR. PANJWANI CENTRE FOR 107,263,000 107,263,000 92,508,000
MOLECULAR, MEDICINE, AND DRUGS
RESEARCH, UNIVERSITY OF KARACHI.
ID5892 UNIVERSITY OF SCIENCE & TECHNOLOGY, BANNU.
093101- A05 Grants, Subsidies and Write off Loans 284,884,000 284,884,000 254,568,000
093101- A052 Grants Domestic 284,884,000 284,884,000 254,568,000
Total- UNIVERSITY OF SCIENCE & 284,884,000 284,884,000 254,568,000
TECHNOLOGY, BANNU.
ID5893 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 285,507,000 285,507,000 255,125,000
093101- A052 Grants Domestic 285,507,000 285,507,000 255,125,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 285,507,000 285,507,000 255,125,000
UNIVERSITY PESHAWAR
ID5894 INSTITUTE OF MANAGEMENT SCIENCES, PESHAWAR.
093101- A05 Grants, Subsidies and Write off Loans 225,313,000 225,313,000 201,336,000
093101- A052 Grants Domestic 225,313,000 225,313,000 201,336,000Page 170
1,194
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- INSTITUTE OF MANAGEMENT 225,313,000 225,313,000 201,336,000
SCIENCES, PESHAWAR.
ID5895 INSTITUTE OF SPACE TECHNOLOGY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 143,385,000 143,385,000 128,127,000
093101- A052 Grants Domestic 143,385,000 143,385,000 128,127,000
Total- INSTITUTE OF SPACE TECHNOLOGY, 143,385,000 143,385,000 128,127,000
ISLAMABAD.
ID5896 DR. A.Q. KHAN INSTITUTE OF BIO-TECHNOLOGY AND GENETIC ENGINEERING, UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 94,107,000 94,107,000 81,161,000
093101- A052 Grants Domestic 94,107,000 94,107,000 81,161,000
Total- DR. A.Q. KHAN INSTITUTE OF 94,107,000 94,107,000 81,161,000
BIO-TECHNOLOGY AND GENETIC
ENGINEERING, UNIVERSITY OF
KARACHI.
ID5897 SCHOOL OF MATHEMETICAL SCIENCES, GOVT. COLLEGE UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 94,133,000 94,133,000 81,184,000
093101- A052 Grants Domestic 94,133,000 94,133,000 81,184,000
Total- SCHOOL OF MATHEMETICAL 94,133,000 94,133,000 81,184,000
SCIENCES, GOVT. COLLEGE
UNIVERSITY, LAHORE.
ID5898 AL-KHAWARZMI INSTITUTE OF COMPUTER SCIENCES, UNIVERSITY OF ENGG. & TECH. LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 76,729,000 76,729,000 66,174,000
093101- A052 Grants Domestic 76,729,000 76,729,000 66,174,000
Total- AL-KHAWARZMI INSTITUTE OF 76,729,000 76,729,000 66,174,000
COMPUTER SCIENCES, UNIVERSITY OF
ENGG. & TECH. LAHORE.
ID5899 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 98,895,000 98,895,000 88,372,000
093101- A052 Grants Domestic 98,895,000 98,895,000 88,372,000
Total- PAKISTAN INSTITUTE OF 98,895,000 98,895,000 88,372,000
DEVELOPMENT ECONOMICS,
ISLAMABAD.
ID5900 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION, SUKKUR.
093101- A05 Grants, Subsidies and Write off Loans 293,283,000 293,283,000 262,073,000Page 171
1,195
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A052 Grants Domestic 293,283,000 293,283,000 262,073,000
Total- SUKKUR INSTITUTE OF BUSINESS 293,283,000 293,283,000 262,073,000
ADMINISTRATION, SUKKUR.
ID5901 KINNAIRD COLLEGE FOR WOMEN, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 165,428,000 165,428,000 147,824,000
093101- A052 Grants Domestic 165,428,000 165,428,000 147,824,000
Total- KINNAIRD COLLEGE FOR WOMEN, 165,428,000 165,428,000 147,824,000
LAHORE.
ID5902 AIR UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 297,022,000 297,022,000 265,414,000
093101- A052 Grants Domestic 297,022,000 297,022,000 265,414,000
Total- AIR UNIVERSITY, ISLAMABAD. 297,022,000 297,022,000 265,414,000
ID5903 VIRTUAL UNIVERSITY OF PAKISTAN, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 219,612,000 219,612,000 100,000,000
093101- A052 Grants Domestic 219,612,000 219,612,000 100,000,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN, 219,612,000 219,612,000 100,000,000
LAHORE.
ID5904 UNIVERSITY OF GUJRAT, GUJRAT.
093101- A05 Grants, Subsidies and Write off Loans 421,261,000 421,261,000 376,432,000
093101- A052 Grants Domestic 421,261,000 421,261,000 376,432,000
Total- UNIVERSITY OF GUJRAT, GUJRAT. 421,261,000 421,261,000 376,432,000
ID5905 NATIONAL DEFENCE UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 103,853,000 103,853,000 92,801,000
093101- A052 Grants Domestic 103,853,000 103,853,000 92,801,000
Total- NATIONAL DEFENCE UNIVERSITY, 103,853,000 103,853,000 92,801,000
ISLAMABAD.
ID5906 ISLAMIA COLLEGE UNIVERSITY, PESHAWAR.
093101- A05 Grants, Subsidies and Write off Loans 404,827,000 404,827,000 361,747,000
093101- A052 Grants Domestic 404,827,000 404,827,000 361,747,000
Total- ISLAMIA COLLEGE UNIVERSITY, 404,827,000 404,827,000 361,747,000
PESHAWAR.
ID5907 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY (MUST), MIRPUR, (AJK).
093101- A05 Grants, Subsidies and Write off Loans 413,249,000 413,249,000 369,272,000Page 172
1,196
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A052 Grants Domestic 413,249,000 413,249,000 369,272,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 413,249,000 413,249,000 369,272,000
TECHNOLOGY (MUST), MIRPUR, (AJK).
ID5908 ABDUL WALI KHAN UNIVERSITY, MARDAN.
093101- A05 Grants, Subsidies and Write off Loans 351,648,000 351,648,000 314,227,000
093101- A052 Grants Domestic 351,648,000 351,648,000 314,227,000
Total- ABDUL WALI KHAN UNIVERSITY, 351,648,000 351,648,000 314,227,000
MARDAN.
ID5909 SHAHEED BENAZIR BHUTTO UNIVERSITY, SHERINGAL, DIR UPPER (KPK)
093101- A05 Grants, Subsidies and Write off Loans 248,382,000 248,382,000 221,950,000
093101- A052 Grants Domestic 248,382,000 248,382,000 221,950,000
Total- SHAHEED BENAZIR BHUTTO 248,382,000 248,382,000 221,950,000
UNIVERSITY, SHERINGAL, DIR UPPER
(KPK)
ID6317 UNIVERSITY OF SWAT, SWAT
093101- A05 Grants, Subsidies and Write off Loans 198,543,000 198,543,000 177,415,000
093101- A052 Grants Domestic 198,543,000 198,543,000 177,415,000
Total- UNIVERSITY OF SWAT, SWAT 198,543,000 198,543,000 177,415,000
ID6810 UNIVERSITY OF POONCH RAWALAKOT
093101- A05 Grants, Subsidies and Write off Loans 311,828,000 311,828,000 278,644,000
093101- A052 Grants Domestic 311,828,000 311,828,000 278,644,000
Total- UNIVERSITY OF POONCH RAWALAKOT 311,828,000 311,828,000 278,644,000
ID6834 UNIVERSITY OF HARIPUR, HAIRPUR
093101- A05 Grants, Subsidies and Write off Loans 189,569,000 189,569,000 169,396,000
093101- A052 Grants Domestic 189,569,000 189,569,000 169,396,000
Total- UNIVERSITY OF HARIPUR, HAIRPUR 189,569,000 189,569,000 169,396,000
ID6835 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 118,448,000 118,448,000 105,843,000
093101- A052 Grants Domestic 118,448,000 118,448,000 105,843,000
Total- SINDH MADRESSATUL ISLAM 118,448,000 118,448,000 105,843,000
UNIVERSITY KARACHI
ID6836 SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABADPage 173
1,197
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A05 Grants, Subsidies and Write off Loans 148,789,000 148,789,000 132,956,000
093101- A052 Grants Domestic 148,789,000 148,789,000 132,956,000
Total- SHAHEED BENAZIR BHUTTO 148,789,000 148,789,000 132,956,000
UNIVERSITY BENAZIRABAD
ID6838 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR, BAGH
093101- A05 Grants, Subsidies and Write off Loans 129,728,000 129,728,000 115,923,000
093101- A052 Grants Domestic 129,728,000 129,728,000 115,923,000
Total- THE WOMEN UNIVERSITY OF AZAD 129,728,000 129,728,000 115,923,000
JUMMU & KASHMIR, BAGH
ID6839 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05 Grants, Subsidies and Write off Loans 153,418,000 153,418,000 137,092,000
093101- A052 Grants Domestic 153,418,000 153,418,000 137,092,000
Total- BENAZIR BHUTTO SHAHEED 153,418,000 153,418,000 137,092,000
UNIVERSITY LYARI KARACHI
ID6840 BAHRIA UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 124,731,000 124,731,000 111,458,000
093101- A052 Grants Domestic 124,731,000 124,731,000 111,458,000
Total- BAHRIA UNIVERSITY ISLAMABAD 124,731,000 124,731,000 111,458,000
ID7187 THE WOMEN UNIVERSITY, MULTAN
093101- A05 Grants, Subsidies and Write off Loans 196,375,000 196,375,000 175,478,000
093101- A052 Grants Domestic 196,375,000 196,375,000 175,478,000
Total- THE WOMEN UNIVERSITY, MULTAN 196,375,000 196,375,000 175,478,000
ID7188 BACHA KHAN UNIVERSITY, CHARSADA
093101- A05 Grants, Subsidies and Write off Loans 166,002,000 166,002,000 148,337,000
093101- A052 Grants Domestic 166,002,000 166,002,000 148,337,000
Total- BACHA KHAN UNIVERSITY, CHARSADA 166,002,000 166,002,000 148,337,000
ID7189 UNIVERSITY OF SWABI, SWABI
093101- A05 Grants, Subsidies and Write off Loans 141,652,000 141,652,000 126,578,000
093101- A052 Grants Domestic 141,652,000 141,652,000 126,578,000
Total- UNIVERSITY OF SWABI, SWABI 141,652,000 141,652,000 126,578,000
ID7190 UNIVERSITY OF TURBAT, TURBAT
093101- A05 Grants, Subsidies and Write off Loans 136,011,000 136,011,000 121,538,000Page 174
1,198
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A052 Grants Domestic 136,011,000 136,011,000 121,538,000
Total- UNIVERSITY OF TURBAT, TURBAT 136,011,000 136,011,000 121,538,000
ID7191 GC WOMEN UNIVERSITY, FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 141,009,000 141,009,000 126,003,000
093101- A052 Grants Domestic 141,009,000 141,009,000 126,003,000
Total- GC WOMEN UNIVERSITY, FAISALABAD 141,009,000 141,009,000 126,003,000
ID7983 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY, KOTLI (AJK)
093101- A05 Grants, Subsidies and Write off Loans 173,708,000 173,708,000 155,223,000
093101- A052 Grants Domestic 173,708,000 173,708,000 155,223,000
Total- UNIVERSITY OF MANAGEMENT 173,708,000 173,708,000 155,223,000
SCIENCES AND INFORMATION
TECHNOLOGY, KOTLI (AJK)
ID7984 KHUSHAL KHAN KHATTAK UNIVERSITY, KARAK
093101- A05 Grants, Subsidies and Write off Loans 135,369,000 135,369,000 120,964,000
093101- A052 Grants Domestic 135,369,000 135,369,000 120,964,000
Total- KHUSHAL KHAN KHATTAK 135,369,000 135,369,000 120,964,000
UNIVERSITY, KARAK
ID7985 GHAZI UNIVERSITY, DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 129,728,000 129,728,000 115,923,000
093101- A052 Grants Domestic 129,728,000 129,728,000 115,923,000
Total- GHAZI UNIVERSITY, DERA GHAZI KHAN 129,728,000 129,728,000 115,923,000
ID8340 FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 45,123,000 45,123,000 40,321,000
093101- A052 Grants Domestic 45,123,000 45,123,000 40,321,000
Total- FATA UNIVERSITY 45,123,000 45,123,000 40,321,000
ID8341 UNIVERSITY OF LORALAI- LORALAI
093101- A05 Grants, Subsidies and Write off Loans 101,526,000 101,526,000 90,723,000
093101- A052 Grants Domestic 101,526,000 101,526,000 90,723,000
Total- UNIVERSITY OF LORALAI- LORALAI 101,526,000 101,526,000 90,723,000
ID8342 GC WOMEN UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 101,526,000 101,526,000 90,723,000Page 175
1,199
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093101- A052 Grants Domestic 101,526,000 101,526,000 90,723,000
Total- GC WOMEN UNIVERSITY SIALKOT 101,526,000 101,526,000 90,723,000
ID8343 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 101,526,000 101,526,000 90,723,000
093101- A052 Grants Domestic 101,526,000 101,526,000 90,723,000
Total- THE GOVT SADIQ COLLEGE WOMEN 101,526,000 101,526,000 90,723,000
UNIVERSITY BAHAWALPUR
ID8344 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 84,605,000 84,605,000 75,602,000
093101- A052 Grants Domestic 84,605,000 84,605,000 75,602,000
Total- ABBOTTABAD UNIVERSITY OF S&T 84,605,000 84,605,000 75,602,000
ABBOTTABAD
ID8387 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05 Grants, Subsidies and Write off Loans 84,605,000 84,605,000 75,602,000
093101- A052 Grants Domestic 84,605,000 84,605,000 75,602,000
Total- THE UNIVERSITY OF SAWABI FOR 84,605,000 84,605,000 75,602,000
WOMEN SAWABI
093101 Total- General Universities / Colleges / 36,714,191,000 36,734,191,000 32,189,368,000
Institutes
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES/ COLLEGES / INSTITUTES :
ID5945 UNIVERSITY OF ENGINEERING & TECHNOLOGY, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 1,649,365,000 1,649,365,000 1,473,844,000
093102- A052 Grants Domestic 1,649,365,000 1,649,365,000 1,473,844,000
Total- UNIVERSITY OF ENGINEERING & 1,649,365,000 1,649,365,000 1,473,844,000
TECHNOLOGY, LAHORE.
ID5946 UNIVERSITY OF AGRICULTURE, FAISALABAD.
093102- A05 Grants, Subsidies and Write off Loans 1,821,841,000 1,821,841,000 1,627,966,000
093102- A052 Grants Domestic 1,821,841,000 1,821,841,000 1,627,966,000
Total- UNIVERSITY OF AGRICULTURE, 1,821,841,000 1,821,841,000 1,627,966,000
FAISALABAD.
ID5947 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY, KARACHI.
093102- A05 Grants, Subsidies and Write off Loans 1,188,716,000 1,188,716,000 1,062,216,000
093102- A052 Grants Domestic 1,188,716,000 1,188,716,000 1,062,216,000Page 176
1,200
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- NED UNIVERSITY OF ENGINEERING 1,188,716,000 1,188,716,000 1,062,216,000
AND TECHNOLOGY, KARACHI.
ID5948 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY, JAMSHORO.
093102- A05 Grants, Subsidies and Write off Loans 1,122,913,000 1,122,913,000 1,003,416,000
093102- A052 Grants Domestic 1,122,913,000 1,122,913,000 1,003,416,000
Total- MEHRAN UNIVERSITY OF 1,122,913,000 1,122,913,000 1,003,416,000
ENGINEERING AND TECHNOLOGY,
JAMSHORO.
ID5949 SINDH AGRICULTURE UNIVERSITY, TANDOJAM.
093102- A05 Grants, Subsidies and Write off Loans 1,103,696,000 1,103,696,000 986,244,000
093102- A052 Grants Domestic 1,103,696,000 1,103,696,000 986,244,000
Total- SINDH AGRICULTURE UNIVERSITY, 1,103,696,000 1,103,696,000 986,244,000
TANDOJAM.
ID5950 KHYBER PAKHTOONKHAWA, UNIVERSITY OF ENGINEERING AND TECHNOLOGY, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 845,796,000 845,796,000 755,789,000
093102- A052 Grants Domestic 845,796,000 845,796,000 755,789,000
Total- KHYBER PAKHTOONKHAWA, 845,796,000 845,796,000 755,789,000
UNIVERSITY OF ENGINEERING AND
TECHNOLOGY, PESHAWAR.
ID5951 KHYBER PAKHTOONKHAWA UNIVERSITY OF AGRICULTURE, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 898,246,000 898,246,000 802,657,000
093102- A052 Grants Domestic 898,246,000 898,246,000 802,657,000
Total- KHYBER PAKHTOONKHAWA 898,246,000 898,246,000 802,657,000
UNIVERSITY OF AGRICULTURE,
PESHAWAR.
ID5952 BALOCHISTAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY, KHUZDAR.
093102- A05 Grants, Subsidies and Write off Loans 313,869,000 313,869,000 280,468,000
093102- A052 Grants Domestic 313,869,000 313,869,000 280,468,000
Total- BALOCHISTAN UNIVERSITY OF 313,869,000 313,869,000 280,468,000
ENGINEERING AND TECHNOLOGY,
KHUZDAR.
ID5953 SCIENTIFIC INSTRUMENTATION CENTRE AT KPK UNIVERSITY OF ENGG. & TECHNOLOGY, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 18,455,000 18,455,000 15,917,000
093102- A052 Grants Domestic 18,455,000 18,455,000 15,917,000Page 177
1,201
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- SCIENTIFIC INSTRUMENTATION 18,455,000 18,455,000 15,917,000
CENTRE AT KPK UNIVERSITY OF
ENGG. & TECHNOLOGY, PESHAWAR.
ID5954 WATER MANAGEMENT RESEARCH CENTER AT UNIVERSITY OF AGRICULTURE, FAISALABAD.
093102- A05 Grants, Subsidies and Write off Loans 32,295,000 32,295,000 27,852,000
093102- A052 Grants Domestic 32,295,000 32,295,000 27,852,000
Total- WATER MANAGEMENT RESEARCH 32,295,000 32,295,000 27,852,000
CENTER AT UNIVERSITY OF
AGRICULTURE, FAISALABAD.
ID5955 Z.A. BHUTTO AGRICULTURE COLLEGE, DOKRI.
093102- A05 Grants, Subsidies and Write off Loans 118,849,000 118,849,000 102,501,000
093102- A052 Grants Domestic 118,849,000 118,849,000 102,501,000
Total- Z.A. BHUTTO AGRICULTURE COLLEGE, 118,849,000 118,849,000 102,501,000
DOKRI.
ID5956 UNIVERSITY OF ENGINEERING & TECHNOLOGY, TAXILA.
093102- A05 Grants, Subsidies and Write off Loans 734,668,000 734,668,000 656,487,000
093102- A052 Grants Domestic 734,668,000 734,668,000 656,487,000
Total- UNIVERSITY OF ENGINEERING & 734,668,000 734,668,000 656,487,000
TECHNOLOGY, TAXILA.
ID5957 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF AGRICULTURE, MULTAN.
093102- A05 Grants, Subsidies and Write off Loans 82,440,000 82,440,000 71,100,000
093102- A052 Grants Domestic 82,440,000 82,440,000 71,100,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 82,440,000 82,440,000 71,100,000
COLLEGE OF AGRICULTURE, MULTAN.
ID5958 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY, MULTAN.
093102- A05 Grants, Subsidies and Write off Loans 98,065,000 98,065,000 84,575,000
093102- A052 Grants Domestic 98,065,000 98,065,000 84,575,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 98,065,000 98,065,000 84,575,000
COLLEGE OF ENGINEERING &
TECHNOLOGY, MULTAN.
ID5959 PIR MEHR ALI SHAH ARID AGRICULTURE UNIVERSITY RAWALPINDI.
093102- A05 Grants, Subsidies and Write off Loans 700,442,000 700,442,000 625,903,000
093102- A052 Grants Domestic 700,442,000 700,442,000 625,903,000Page 178
1,202
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- PIR MEHR ALI SHAH ARID 700,442,000 700,442,000 625,903,000
AGRICULTURE UNIVERSITY
RAWALPINDI.
ID5960 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY, NAWABSHAH.
093102- A05 Grants, Subsidies and Write off Loans 521,958,000 521,958,000 466,413,000
093102- A052 Grants Domestic 521,958,000 521,958,000 466,413,000
Total- QUAID-E-AWAM UNIVERSITY OF 521,958,000 521,958,000 466,413,000
ENGINEERING SCIENCES &
TECHNOLOGY, NAWABSHAH.
ID5961 INSTITUTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY UNIVERSITY OF THE PUNJAB, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 11,560,000 11,560,000 9,969,000
093102- A052 Grants Domestic 11,560,000 11,560,000 9,969,000
Total- INSTITUTE OF BIO-CHEMISTRY & 11,560,000 11,560,000 9,969,000
BIO-TECHNOLOGY UNIVERSITY OF THE
PUNJAB, LAHORE.
ID5962 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 605,255,000 605,255,000 540,845,000
093102- A052 Grants Domestic 605,255,000 605,255,000 540,845,000
Total- UNIVERSITY OF VETERINARY & 605,255,000 605,255,000 540,845,000
ANIMAL SCIENCES, LAHORE.
ID5963 LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES, JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 837,734,000 837,734,000 748,585,000
093102- A052 Grants Domestic 837,734,000 837,734,000 748,585,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 837,734,000 837,734,000 748,585,000
HEALTH SCIENCES, JAMSHORO
ID5964 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY, KOHAT
093102- A05 Grants, Subsidies and Write off Loans 404,867,000 404,867,000 361,782,000
093102- A052 Grants Domestic 404,867,000 404,867,000 361,782,000
Total- KOHAT UNIVERSITY OF SCIENCE & 404,867,000 404,867,000 361,782,000
TECHNOLOGY, KOHAT
ID5965 BALOCHISTAN UNIVERSITY OF INFROMATION TECHNOLOGY, ENGINEERING AND MANAGEMENT
SCIENCES, QUETTA.
093102- A05 Grants, Subsidies and Write off Loans 704,893,000 704,893,000 629,880,000
093102- A052 Grants Domestic 704,893,000 704,893,000 629,880,000Page 179
1,203
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- BALOCHISTAN UNIVERSITY OF 704,893,000 704,893,000 629,880,000
INFROMATION TECHNOLOGY,
ENGINEERING AND MANAGEMENT
SCIENCES, QUETTA.
ID5966 UNIVERSITY OF HEALTH SCIENCES, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 114,824,000 114,824,000 102,605,000
093102- A052 Grants Domestic 114,824,000 114,824,000 102,605,000
Total- UNIVERSITY OF HEALTH SCIENCES, 114,824,000 114,824,000 102,605,000
LAHORE.
ID5967 DOW UNIVERSITY OF HEALTH SCIENCES, KARACHI.
093102- A05 Grants, Subsidies and Write off Loans 613,241,000 613,241,000 547,982,000
093102- A052 Grants Domestic 613,241,000 613,241,000 547,982,000
Total- DOW UNIVERSITY OF HEALTH 613,241,000 613,241,000 547,982,000
SCIENCES, KARACHI.
ID5968 LASBALA UNIVERSITY OF AGRICULTURE, WATER AND MARINE SCIENCES, UTHAL.
093102- A05 Grants, Subsidies and Write off Loans 313,914,000 313,914,000 280,508,000
093102- A052 Grants Domestic 313,914,000 313,914,000 280,508,000
Total- LASBALA UNIVERSITY OF 313,914,000 313,914,000 280,508,000
AGRICULTURE, WATER AND MARINE
SCIENCES, UTHAL.
ID5969 KHYBER MEDICAL UNIVERSITY, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 235,118,000 235,118,000 210,098,000
093102- A052 Grants Domestic 235,118,000 235,118,000 210,098,000
Total- KHYBER MEDICAL UNIVERSITY, 235,118,000 235,118,000 210,098,000
PESHAWAR.
ID5970 KING EDWARD MEDICAL UNIVERSITY, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 297,022,000 297,022,000 265,414,000
093102- A052 Grants Domestic 297,022,000 297,022,000 265,414,000
Total- KING EDWARD MEDICAL UNIVERSITY, 297,022,000 297,022,000 265,414,000
LAHORE.
ID5971 NATIONAL TEXTILE UNIVERSITY, FAISALABAD.
093102- A05 Grants, Subsidies and Write off Loans 222,925,000 222,925,000 199,203,000
093102- A052 Grants Domestic 222,925,000 222,925,000 199,203,000Page 180
1,204
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
Total- NATIONAL TEXTILE UNIVERSITY, 222,925,000 222,925,000 199,203,000
FAISALABAD.
ID6318 PEOPLES UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN SHAHEED BENAZIRABAD
093102- A05 Grants, Subsidies and Write off Loans 178,854,000 178,854,000 159,821,000
093102- A052 Grants Domestic 178,854,000 178,854,000 159,821,000
Total- PEOPLES UNIVERSITY OF MEDICAL & 178,854,000 178,854,000 159,821,000
HEALTH SCIENCES FOR WOMEN
SHAHEED BENAZIRABAD
ID6319 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY, LARKANA
093102- A05 Grants, Subsidies and Write off Loans 178,854,000 178,854,000 159,821,000
093102- A052 Grants Domestic 178,854,000 178,854,000 159,821,000
Total- SHAHEED MOHTARMA BENAZIR 178,854,000 178,854,000 159,821,000
BHUTTO MEDICAL UNIVERSITY,
LARKANA
ID7192 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY, ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 112,807,000 112,807,000 100,803,000
093102- A052 Grants Domestic 112,807,000 112,807,000 100,803,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 112,807,000 112,807,000 100,803,000
MEDICAL UNIVERSITY, ISLAMABAD
ID7193 PAKISTAN INSTITUTE OF FASHION & DESIGN, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 118,448,000 118,448,000 105,843,000
093102- A052 Grants Domestic 118,448,000 118,448,000 105,843,000
Total- PAKISTAN INSTITUTE OF FASHION & 118,448,000 118,448,000 105,843,000
DESIGN, LAHORE
ID7981 JINNAH SINDH MEDICAL UNIVERSITY, KARACHI
093102- A05 Grants, Subsidies and Write off Loans 141,652,000 141,652,000 126,578,000
093102- A052 Grants Domestic 141,652,000 141,652,000 126,578,000
Total- JINNAH SINDH MEDICAL UNIVERSITY, 141,652,000 141,652,000 126,578,000
KARACHI
ID7982 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE, MULTAN
093102- A05 Grants, Subsidies and Write off Loans 124,087,000 124,087,000 110,883,000
093102- A052 Grants Domestic 124,087,000 124,087,000 110,883,000
Total- MUHAMMAD NAWAZ SHAREEF 124,087,000 124,087,000 110,883,000Page 181
1,205
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
UNIVERSITY OF OF AGRICULTURE,
MULTAN
ID8324 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 84,605,000 84,605,000 75,602,000
093102- A052 Grants Domestic 84,605,000 84,605,000 75,602,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 84,605,000 84,605,000 75,602,000
UNIVERSITY OF LAW KARACHI
ID8325 DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 84,605,000 84,605,000 75,602,000
093102- A052 Grants Domestic 84,605,000 84,605,000 75,602,000
Total- DAWOOD UNIVERSITY OF 84,605,000 84,605,000 75,602,000
ENGINEERING & TECHNOLOGY
KARACHI
ID8326 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 84,605,000 84,605,000 75,602,000
093102- A052 Grants Domestic 84,605,000 84,605,000 75,602,000
Total- NATIONAL UNIVERSITY OF MEDICAL 84,605,000 84,605,000 75,602,000
SCIENCES RAWALPINDI
ID8385 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 84,605,000 84,605,000 75,602,000
093102- A052 Grants Domestic 84,605,000 84,605,000 75,602,000
Total- INFORMATION TECHNOLOGY 84,605,000 84,605,000 75,602,000
UNIVERSITY LAHORE
ID8386 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 95,885,000 95,885,000 85,682,000
093102- A052 Grants Domestic 95,885,000 95,885,000 85,682,000
Total- SHAHEED BENAZIR BHUTO 95,885,000 95,885,000 85,682,000
UNIVERSITY OF OF VETERINARY &
ANIMAL SCIENCE SAKRAND
ID9275 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG.& TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 52,491,000 52,491,000 46,906,000
093102- A052 Grants Domestic 52,491,000 52,491,000 46,906,000
Total- MUHAMMAD NAWAZ SHARIF 52,491,000 52,491,000 46,906,000Page 182
1,206
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
UNIVERSITY OF ENGG.& TECHNOLOGY
MULTAN
ID9276 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 52,491,000 52,491,000 46,906,000
093102- A052 Grants Domestic 52,491,000 52,491,000 46,906,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 52,491,000 52,491,000 46,906,000
LAHORE
ID9277 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR
093102- A05 Grants, Subsidies and Write off Loans 52,491,000 52,491,000 46,906,000
093102- A052 Grants Domestic 52,491,000 52,491,000 46,906,000
Total- BENAZIR BHUTTO SHAHEED 52,491,000 52,491,000 46,906,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIR
093102 Total- PROFESSIONAL / TECHNICAL 17,059,447,000 17,059,447,000 15,232,776,000
UNIVERSITIES/ COLLEGES /
INSTITUTES
093120 OTHERS :
ID5910 DAWAH ACTIVITIES, INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 168,410,000 168,410,000 145,243,000
093120- A039 General 168,410,000 168,410,000 145,243,000
Total- DAWAH ACTIVITIES, INTERNATIONAL 168,410,000 168,410,000 145,243,000
ISLAMIC UNIVERSITY, ISLAMABAD.
ID5911 SHAIKH ZAYED ISLAMIC CENTRE, UNIVERSITY OF PESHAWAR, PEHAWAR.
093120- A03 Operating Expenses 46,842,000 46,842,000 40,399,000
093120- A039 General 46,842,000 46,842,000 40,399,000
Total- SHAIKH ZAYED ISLAMIC CENTRE, 46,842,000 46,842,000 40,399,000
UNIVERSITY OF PESHAWAR,
PEHAWAR.
ID5912 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 42,902,000 42,902,000 37,000,000
093120- A039 General 42,902,000 42,902,000 37,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 42,902,000 42,902,000 37,000,000
UNIVERSITY OF OF THE PUNJAB,
LAHORE.Page 183
1,207
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
ID5913 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 41,422,000 41,422,000 35,724,000
093120- A039 General 41,422,000 41,422,000 35,724,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 41,422,000 41,422,000 35,724,000
UNIVERSITY OF KARACHI, KARACHI.
ID5914 PROMOTION OF RESEARCH IN UNIVERSITIES.
093120- A03 Operating Expenses 3,400,000,000 3,400,000,000 5,180,000,000
093120- A039 General 3,400,000,000 3,400,000,000 5,180,000,000
Total- PROMOTION OF RESEARCH IN 3,400,000,000 3,400,000,000 5,180,000,000
UNIVERSITIES.
ID5915 INSTITUTE OF PAKISTAN STUDIES QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 55,749,000 55,749,000 44,422,000
093120- A039 General 55,749,000 55,749,000 44,422,000
Total- INSTITUTE OF PAKISTAN STUDIES 55,749,000 55,749,000 44,422,000
QUAID-I-AZAM UNIVERSITY,
ISLAMABAD.
ID5916 AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES, UNIVERSITY OF BALOCHISTAN,
QUETTA.
093120- A03 Operating Expenses 21,044,000 21,044,000 16,768,000
093120- A039 General 21,044,000 21,044,000 16,768,000
Total- AREA STUDY CENTRE FOR MIDDLE 21,044,000 21,044,000 16,768,000
EAST AND ARAB COUNTRIES,
UNIVERSITY OF BALOCHISTAN,
QUETTA.
ID5917 PAKISTAN STUDY CENTRE, UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 28,478,000 28,478,000 22,692,000
093120- A039 General 28,478,000 28,478,000 22,692,000
Total- PAKISTAN STUDY CENTRE, 28,478,000 28,478,000 22,692,000
UNIVERSITY OF KARACHI, KARACHI.
ID5918 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 94,070,000 94,070,000 74,956,000
093120- A039 General 94,070,000 94,070,000 74,956,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 94,070,000 94,070,000 74,956,000Page 184
1,208
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
CHEMISTRY, UNIVERSITY OF
PESHAWAR, PESHAWAR.
ID5919 CENTRE OF EXCELLENCE IN MINERALOGY, UNIVERSITY OF BALOCHISTAN, QUETTA.
093120- A03 Operating Expenses 46,638,000 46,638,000 37,161,000
093120- A039 General 46,638,000 46,638,000 37,161,000
Total- CENTRE OF EXCELLENCE IN 46,638,000 46,638,000 37,161,000
MINERALOGY, UNIVERSITY OF
BALOCHISTAN, QUETTA.
ID5920 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY, UNIVERSITY OF SINDH, JAMSHORO.
093120- A03 Operating Expenses 103,808,000 103,808,000 82,716,000
093120- A039 General 103,808,000 103,808,000 82,716,000
Total- CENTRE OF EXCELLENCE IN 103,808,000 103,808,000 82,716,000
ANALYTICAL CHEMISTRY, UNIVERSITY
OF SINDH, JAMSHORO.
ID5921 CENTRE OF EXCELLENCE IN PHYCHOLOGY, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 64,864,000 64,864,000 51,685,000
093120- A039 General 64,864,000 64,864,000 51,685,000
Total- CENTRE OF EXCELLENCE IN 64,864,000 64,864,000 51,685,000
PHYCHOLOGY, QUAID-I-AZAM
UNIVERSITY, ISLAMABAD.
ID5922 PAKISTAN STUDY CENTRE FOR UNIVERSITY OF BALOCHISTAN, QUETTA.
093120- A03 Operating Expenses 28,409,000 28,409,000 22,637,000
093120- A039 General 28,409,000 28,409,000 22,637,000
Total- PAKISTAN STUDY CENTRE FOR 28,409,000 28,409,000 22,637,000
UNIVERSITY OF BALOCHISTAN,
QUETTA.
ID5923 AREA STUDY CENTRE FOR CENTRAL ASIA, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 42,602,000 42,602,000 33,946,000
093120- A039 General 42,602,000 42,602,000 33,946,000
Total- AREA STUDY CENTRE FOR CENTRAL 42,602,000 42,602,000 33,946,000
ASIA, UNIVERSITY OF PESHAWAR,
PESHAWAR.
ID5924 PAKISTAN STUDY CENTRE, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 23,064,000 23,064,000 18,378,000Page 185
1,209
NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093120- A039 General 23,064,000 23,064,000 18,378,000
Total- PAKISTAN STUDY CENTRE, 23,064,000 23,064,000 18,378,000
UNIVERSITY OF THE PUNJAB, LAHORE.
ID5925 PAKISTAN STUDY CENTRE, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 35,534,000 35,534,000 28,314,000
093120- A039 General 35,534,000 35,534,000 28,314,000
Total- PAKISTAN STUDY CENTRE, 35,534,000 35,534,000 28,314,000
UNIVERSITY OF PESHAWAR,
PESHAWAR.
ID5926 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 94,559,000 94,559,000 75,346,000
093120- A039 General 94,559,000 94,559,000 75,346,000
Total- CENTRE OF EXCELLENCE IN SOLID 94,559,000 94,559,000 75,346,000
STATE PHYSICS, UNIVERSITY OF THE
PUNJAB, LAHORE.
ID5927 CENTRE OF EXCELLENCE IN GEOLOGY, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 112,534,000 112,534,000 89,668,000
093120- A039 General 112,534,000 112,534,000 89,668,000
Total- CENTRE OF EXCELLENCE IN 112,534,000 112,534,000 89,668,000
GEOLOGY, UNIVERSITY OF
PESHAWAR, PESHAWAR.
ID5928 AREA STUDY CENTRE FOR AFRICA, NORTH & SOUTH AMERICA, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 31,045,000 31,045,000 24,737,000
093120- A039 General 31,045,000 31,045,000 24,737,000
Total- AREA STUDY CENTRE FOR AFRICA, 31,045,000 31,045,000 24,737,000
NORTH & SOUTH AMERICA,
QUAID-I-AZAM UNIVERSITY,
ISLAMABAD.
ID5929 AREA STUDY CENTRE FOR SOUTH ASIA, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 33,851,000 33,851,000 26,973,000
093120- A039 General 33,851,000 33,851,000 26,973,000
Total- AREA STUDY CENTRE FOR SOUTH 33,851,000 33,851,000 26,973,000
ASIA, UNIVERSITY OF THE PUNJAB,Page 186
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NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
LAHORE.
ID5930 CENTRE OF EXCELLENCE IN MARINE BIOLOGY, UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 73,020,000 73,020,000 58,184,000
093120- A039 General 73,020,000 73,020,000 58,184,000
Total- CENTRE OF EXCELLENCE IN MARINE 73,020,000 73,020,000 58,184,000
BIOLOGY, UNIVERSITY OF KARACHI,
KARACHI.
ID5931 PAKISTAN STUDY CENTRE, UNIVERSITY OF SINDH, JAMSHORO
093120- A03 Operating Expenses 28,797,000 28,797,000 22,946,000
093120- A039 General 28,797,000 28,797,000 22,946,000
Total- PAKISTAN STUDY CENTRE, 28,797,000 28,797,000 22,946,000
UNIVERSITY OF SINDH, JAMSHORO
ID5932 AREA STUDY CENTE FOR FAR EAST AND SOUTH EAST ASIA, UNIVERSITY OF SINDH, JAMSHORO
093120- A03 Operating Expenses 38,614,000 38,614,000 30,768,000
093120- A039 General 38,614,000 38,614,000 30,768,000
Total- AREA STUDY CENTE FOR FAR EAST 38,614,000 38,614,000 30,768,000
AND SOUTH EAST ASIA, UNIVERSITY
OF SINDH, JAMSHORO
ID5933 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 275,748,000 275,748,000 219,720,000
093120- A039 General 275,748,000 275,748,000 219,720,000
Total- CENTRE OF EXCELLENCE IN 275,748,000 275,748,000 219,720,000
MOLECULAR BIOLOGY, UNIVERSITY OF
THE PUNJAB, LAHORE.
ID5934 AREA STUDY CENTRE FOR EUROPE, UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 34,403,000 34,403,000 27,412,000
093120- A039 General 34,403,000 34,403,000 27,412,000
Total- AREA STUDY CENTRE FOR EUROPE, 34,403,000 34,403,000 27,412,000
UNIVERSITY OF KARACHI, KARACHI.
ID5935 CENTRE FOR EXCELLENCE IN WATER RESOURCES ENGINEERING, UNIV. OF ENGG. & TECH. LAHORE.
093120- A03 Operating Expenses 67,864,000 67,864,000 54,075,000
093120- A039 General 67,864,000 67,864,000 54,075,000
Total- CENTRE FOR EXCELLENCE IN WATER 67,864,000 67,864,000 54,075,000Page 187
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NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
RESOURCES ENGINEERING, UNIV. OF
ENGG. & TECH. LAHORE.
ID5936 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 70,135,000 70,135,000 55,885,000
093120- A039 General 70,135,000 70,135,000 55,885,000
Total- CENTRE OF EXCELLENCE IN HISTORY 70,135,000 70,135,000 55,885,000
AND CULTURE, QUAID-I-AZAM
UNIVERSITY, ISLAMABAD.
ID5937 CENTRE OF EXCELLENCE IN ARTS & DESIGN, MEHRAN UNIV. OF ENGG. & TECH. JAMSHORO
093120- A03 Operating Expenses 70,845,000 70,845,000 56,450,000
093120- A039 General 70,845,000 70,845,000 56,450,000
Total- CENTRE OF EXCELLENCE IN ARTS & 70,845,000 70,845,000 56,450,000
DESIGN, MEHRAN UNIV. OF ENGG. &
TECH. JAMSHORO
ID5938 CENTRE OF EXCELLENCE IN GENDER STUDIES, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 30,323,000 30,323,000 24,162,000
093120- A039 General 30,323,000 30,323,000 24,162,000
Total- CENTRE OF EXCELLENCE IN GENDER 30,323,000 30,323,000 24,162,000
STUDIES, QUAID-I-AZAM UNIVERSITY,
ISLAMABAD.
ID5939 IQBAL INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE, INTERNATIONAL ISLAMIC UNIVERSITY,
ISLAMABAD.
093120- A03 Operating Expenses 45,788,000 45,788,000 39,489,000
093120- A039 General 45,788,000 45,788,000 39,489,000
Total- IQBAL INTERNATIONA INSTITUTE OF 45,788,000 45,788,000 39,489,000
RESEARCH & DIALOGUE,
INTERNATIONAL ISLAMIC UNIVERSITY,
ISLAMABAD.
ID5940 TENURE TRACK SYSTEM
093120- A03 Operating Expenses 4,300,000,000 4,300,000,000 5,000,000,000
093120- A039 General 4,300,000,000 4,300,000,000 5,000,000,000
Total- TENURE TRACK SYSTEM 4,300,000,000 4,300,000,000 5,000,000,000
ID5941 PAKISTAN EDUCATIONAL RESEARCH NETWORK (PERN)
093120- A03 Operating Expenses 590,000,000 590,000,000Page 188
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NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION 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
093120- A039 General 590,000,000 590,000,000
Total- PAKISTAN EDUCATIONAL RESEARCH 590,000,000 590,000,000
NETWORK (PERN)
ID5942 DIGITAL LIBRARY
093120- A03 Operating Expenses 1,085,000,000 1,085,000,000
093120- A039 General 1,085,000,000 1,085,000,000
Total- DIGITAL LIBRARY 1,085,000,000 1,085,000,000
093120 Total- OTHERS 11,226,362,000 11,226,362,000 11,677,856,000
0931 Total- Tertiary Education Affairs and 65,000,000,000 65,020,000,000 59,100,000,000
Services
093 Total- Tertiary Education Affairs and 65,000,000,000 65,020,000,000 59,100,000,000
Services
09 Total- Education Affairs and Services 65,000,000,000 65,020,000,000 59,100,000,000
Total- ACCOUNTANT GENERAL 65,000,000,000 65,020,000,000 59,100,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 65,000,000,000 65,020,000,000 59,100,000,000Page 189
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NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21E12 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 7,003,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 4,761,512,000 6,069,267,000 6,422,292,000
014 Transfers 3,000 3,000 3,000
041 General Economic,Commercial & Labour Affairs 460,951,000 472,324,000 580,705,000
047 Other Industries 8,567,000
074 Public Health Services 2,750,000
076 Health Administration 52,679,000
093 Tertiary Education Affairs and Services 9,538,000
Total 5,296,000,000 6,541,594,000 7,003,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 330,096,000 330,099,000 354,000,000
A011 Pay 182,979,000 182,979,000 189,066,000
A011-1 Pay of Officers (99,025,000) (99,025,000) (100,210,000)
A011-2 Pay of Other Staff (83,954,000) (83,954,000) (88,856,000)
A012 Allowances 147,117,000 147,120,000 164,934,000
A012-1 Regular Allowances (108,067,000) (108,070,000) (125,109,000)
A012-2 Other Allowances (Excluding TA) (39,050,000) (39,050,000) (39,825,000)
A03 Operating Expenses 186,973,000 108,298,000 197,800,000
A04 Employees Retirement Benefits 18,600,000 18,600,000 17,500,000
A05 Grants, Subsidies and Write off Loans 9,203,000 28,204,000 25,203,000
A06 Transfers 4,747,477,000 6,053,107,000 6,404,596,000
A09 Physical Assets 800,000 720,000 750,000
A13 Repairs and Maintenance 2,851,000 2,566,000 3,151,000
Total 5,296,000,000 6,541,594,000 7,003,000,000Page 190
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1,214
NO. 043.- FC21E12 ECONOMIC AFFAIRS 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:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 OTHERS :
ID7140 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000 3,200,000 3,200,000
012120- A062 Technical Assistance 3,200,000 3,200,000 3,200,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000 3,200,000 3,200,000
FOREIGN COUNTRIES
ID7144 TECHNICAL ASSISTANCE TO COLOMBO PLAN MIDDLE EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000 20,000,000 20,000,000
012120- A062 Technical Assistance 20,000,000 20,000,000 20,000,000
Total- TECHNICAL ASSISTANCE TO 20,000,000 20,000,000 20,000,000
COLOMBO PLAN MIDDLE EAST GULF &
AFRICAN COUNTRIES
ID7145 PAKISTAN COUNTIBUTION TOWARDS STATISTICAL ECO. & SOCIAL RESEARCH & TRAINING CENTRE FOR
ISLAMIC
012120- A06 Transfers 8,388,000 8,388,000 11,702,000
012120- A062 Technical Assistance 8,388,000 8,388,000 11,702,000
Total- PAKISTAN COUNTIBUTION TOWARDS 8,388,000 8,388,000 11,702,000
STATISTICAL ECO. & SOCIAL
RESEARCH & TRAINING CENTRE FOR
ISLAMIC
ID7146 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 2,100,000 2,100,000 2,581,000
012120- A062 Technical Assistance 2,100,000 2,100,000 2,581,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 2,100,000 2,100,000 2,581,000
COLOMBO PLAN BUREAU
ID7147 PAKISTAN'S CONTRIBUTION TO ASIAN DEVELOPMENT BANK TA FUND
012120- A06 Transfers 8,050,000 8,050,000 19,596,000
012120- A062 Technical Assistance 8,050,000 8,050,000 19,596,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 8,050,000 8,050,000 19,596,000
DEVELOPMENT BANK TA FUNDPage 192
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NO. 043.- FC21E12 ECONOMIC AFFAIRS 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
ID7148 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 26,840,000 7,840,000 26,840,000
012120- A062 Technical Assistance 26,840,000 7,840,000 26,840,000
Total- PAKISTAN VOLUNTARY 26,840,000 7,840,000 26,840,000
CONTRIBUTION TO THE UNDP
ID7149 TECHNICAL ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000 3,000,000 3,000,000
012120- A062 Technical Assistance 3,000,000 3,000,000 3,000,000
Total- TECHNICAL ASSISTANCE TO TRAINEES 3,000,000 3,000,000 3,000,000
FOR CENTRAL ASIAN REPUBLICS
(CARS)
ID7151 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECHNICAL COOPERATION (CFTC)
012120- A06 Transfers 24,450,000 24,450,000 34,650,000
012120- A062 Technical Assistance 24,450,000 24,450,000 34,650,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 24,450,000 24,450,000 34,650,000
COMMONWEALTH FUND FOR
TECHNICAL COOPERATION (CFTC)
ID7156 CONTRIBUTION & SUBSCRIPTION CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL
OFFICE
012120- A03 Operating Expenses 13,160,000 13,160,000 13,160,000
012120- A039 General 13,160,000 13,160,000 13,160,000
Total- CONTRIBUTION & SUBSCRIPTION 13,160,000 13,160,000 13,160,000
CONTRIBUTION TOWARDS
OPERATIONAL COST OF UNDP LOCAL
OFFICE
ID7157 RENT FOR THE UNDP OFFICE PREMISES IN ISLAMABAD
012120- A03 Operating Expenses 1,000,000 1,000,000 1,000,000
012120- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
Total- RENT FOR THE UNDP OFFICE 1,000,000 1,000,000 1,000,000
PREMISES IN ISLAMABAD
ID8307 PAKISTAN'S CONTRIBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK (AAIB)
012120- A06 Transfers 4,422,233,000 5,748,988,000 5,801,364,000
012120- A062 Technical Assistance 4,422,233,000 5,748,988,000 5,801,364,000Page 193
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NO. 043.- FC21E12 ECONOMIC AFFAIRS 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
Total- PAKISTAN'S CONTRIBUTION TOWARDS 4,422,233,000 5,748,988,000 5,801,364,000
ASIAN INFRASTRUCTURE INVESTMENT
BANK (AAIB)
ID8480 PAKISTAN CONTRIBUTION TOWARDS (OECD) FRANCE
012120- A06 Transfers 2,840,000 2,840,000 2,740,000
012120- A062 Technical Assistance 2,840,000 2,840,000 2,740,000
Total- PAKISTAN CONTRIBUTION TOWARDS 2,840,000 2,840,000 2,740,000
(OECD) FRANCE
ID8692 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 4,876,000 4,876,000 5,538,000
012120- A062 Technical Assistance 4,876,000 4,876,000 5,538,000
Total- PAKISTAN CONTRIBUTION 4,876,000 4,876,000 5,538,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
ID9954 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT. PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 2,875,000 2,875,000 3,537,000
012120- A039 General 2,875,000 2,875,000 3,537,000
Total- ANNUAL SUBSCRIPTION FEE FOR 2,875,000 2,875,000 3,537,000
OPEN GOVT. PARTNERSHIP (OGP)
WASHINGTON DC
ID9972 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 218,500,000 218,500,000 473,384,000
012120- A062 Technical Assistance 218,500,000 218,500,000 473,384,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 218,500,000 218,500,000 473,384,000
IDA-18 REPLENISHMENT
012120 Total- OTHERS 4,761,512,000 6,069,267,000 6,422,292,000
0121 Total- Foreign Economic aid 4,761,512,000 6,069,267,000 6,422,292,000
012 Total- Foreign Economic Aid 4,761,512,000 6,069,267,000 6,422,292,000
014 Transfers:
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
ID9284 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3473
014202- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
014202- A052 Grants Domestic 1,000 1,000 1,000Page 194
1,217
NO. 043.- FC21E12 ECONOMIC AFFAIRS 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
Total- NATIONAL DISATER RISK 1,000 1,000 1,000
MANAGEMENT FUND UNDER ADB
LOAN NO. 3473
ID9285 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3474
014202- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
014202- A052 Grants Domestic 1,000 1,000 1,000
Total- NATIONAL DISATER RISK 1,000 1,000 1,000
MANAGEMENT FUND UNDER ADB
LOAN NO. 3474
ID9286 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB GRANTNO. 0519
014202- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
014202- A052 Grants Domestic 1,000 1,000 1,000
Total- NATIONAL DISATER RISK 1,000 1,000 1,000
MANAGEMENT FUND UNDER ADB
GRANTNO. 0519
014202 Total- TRANSFER TO NON-FINANCIAL 3,000 3,000 3,000
INSTITUTIONS
0142 Total- Transfers (Others) 3,000 3,000 3,000
014 Total- Transfers 3,000 3,000 3,000
01 Total- General Public Service 4,761,515,000 6,069,270,000 6,422,295,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT)
041101- A01 Employees Related Expenses 330,096,000 330,099,000 354,000,000
041101- A011 Pay 549 550 182,979,000 182,979,000 189,066,000
041101- A011-1 Pay of Officers (169) (169) (99,025,000) (99,025,000) (100,210,000)
041101- A011-2 Pay of Other Staff (380) (381) (83,954,000) (83,954,000) (88,856,000)
041101- A012 Allowances 147,117,000 147,120,000 164,934,000
041101- A012-1 Regular Allowances (108,067,000) (108,070,000) (125,109,000)
041101- A012-2 Other Allowances (Excluding TA) (39,050,000) (39,050,000) (39,825,000)
041101- A03 Operating Expenses 96,404,000 91,263,000 180,103,000
041101- A032 Communications 5,850,000 5,265,000 7,100,000Page 195
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NO. 043.- FC21E12 ECONOMIC AFFAIRS 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
041101- A033 Utilities 4,000 3,000 4,000
041101- A034 Occupancy Costs 45,020,000 45,018,000 50,020,000
041101- A038 Travel & Transportation 8,480,000 7,632,000 9,480,000
041101- A039 General 37,050,000 33,345,000 113,499,000
041101- A04 Employees Retirement Benefits 18,600,000 18,600,000 17,500,000
041101- A041 Pension 18,600,000 18,600,000 17,500,000
041101- A05 Grants, Subsidies and Write off Loans 9,200,000 28,201,000 25,200,000
041101- A052 Grants Domestic 9,200,000 28,201,000 25,200,000
041101- A06 Transfers 3,000,000 875,000 1,000
041101- A063 Entertainment & Gifts 3,000,000 875,000 1,000
041101- A09 Physical Assets 800,000 720,000 750,000
041101- A092 Computer Equipment 500,000 450,000 400,000
041101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
041101- A097 Purchase of Furniture and Fixture 200,000 180,000 250,000
041101- A13 Repairs and Maintenance 2,851,000 2,566,000 3,151,000
041101- A130 Transport 700,000 630,000 750,000
041101- A131 Machinery and Equipment 600,000 540,000 700,000
041101- A132 Furniture and Fixture 600,000 540,000 600,000
041101- A133 Buildings and Structure 1,000 1,000 1,000
041101- A137 Computer Equipment 950,000 855,000 1,100,000
Total- ECONOMIC AFFAIRS DIVISION (MAIN 460,951,000 472,324,000 580,705,000
SECRETARIAT)
041101 Total- ADMINISTRATION OF 460,951,000 472,324,000 580,705,000
ECONOMIC AFFAIRS
0411 Total- General Economic Affairs 460,951,000 472,324,000 580,705,000
041 Total- General Economic,Commercial & 460,951,000 472,324,000 580,705,000
Labour Affairs
04 Total- Economic Affairs 460,951,000 472,324,000 580,705,000
Total- ACCOUNTANT GENERAL 5,222,466,000 6,541,594,000 7,003,000,000
PAKISTAN REVENUESPage 196
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NO. 043.- FC21E12 ECONOMIC AFFAIRS 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:
047 Other Industries:
0472 Other Industries:
047202 TOURSIM :
HQ3509 ANNUAL MEMBERSHIP FEE TO INDIAN OCEAN TOURISM ORGANIZATION (IOTO)
047202- A03 Operating Expenses 230,000
047202- A039 General 230,000
Total- ANNUAL MEMBERSHIP FEE TO INDIAN 230,000
OCEAN TOURISM ORGANIZATION
(IOTO)
HQ3510 ANNUAL MEMBERSHIP FEE TO PACIFIC ASIA TRAVEL ASSOCIATION (PATA)
047202- A03 Operating Expenses 2,822,000
047202- A039 General 2,822,000
Total- ANNUAL MEMBERSHIP FEE TO PACIFIC 2,822,000
ASIA TRAVEL ASSOCIATION (PATA)
HQ3511 ANNUAL MEMBERSHIP FEE TO WORLD TOURISM ORGANIZATION (WTO)
047202- A03 Operating Expenses 5,515,000
047202- A039 General 5,515,000
Total- ANNUAL MEMBERSHIP FEE TO WORLD 5,515,000
TOURISM ORGANIZATION (WTO)
047202 Total- TOURSIM 8,567,000
0472 Total- Other Industries 8,567,000
047 Total- Other Industries 8,567,000
04 Total- Economic Affairs 8,567,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 OTHERS (OTHERS PUBLIC HEALTH FACILITIES & PREVENTIVE MEASURES) :
HQ3515 PAKISTAN CONTRIBUTION TO UNICEF FOR LOCAL ADMINISTRATION
074120- A03 Operating Expenses 2,750,000
074120- A039 General 2,750,000
Total- PAKISTAN CONTRIBUTION TO UNICEF 2,750,000
FOR LOCAL ADMINISTRATIONPage 197
1,220
NO. 043.- FC21E12 ECONOMIC AFFAIRS 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)
074120 Total- OTHERS (OTHERS PUBLIC 2,750,000
HEALTH FACILITIES &
PREVENTIVE MEASURES)
0741 Total- Public Health Services 2,750,000
074 Total- Public Health Services 2,750,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
HQ3512 UNICEF ANNUAL CONTRIBUTION
076101- A03 Operating Expenses 3,000,000
076101- A039 General 3,000,000
Total- UNICEF ANNUAL CONTRIBUTION 3,000,000
HQ3513 PAKISTAN ANNUAL CONTRIBUTION TO WHO FOR INTERNATIONAL OBLIGATIONS
076101- A03 Operating Expenses 49,679,000
076101- A039 General 49,679,000
Total- PAKISTAN ANNUAL CONTRIBUTION TO 49,679,000
WHO FOR INTERNATIONAL
OBLIGATIONS
076101 Total- ADMINISTRATION 52,679,000
0761 Total- Administration 52,679,000
076 Total- Health Administration 52,679,000
07 Total- Health 55,429,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES / COLLEGES/INSTITUTES :
HQ3516 ANNUAL CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINES
093102- A03 Operating Expenses 9,538,000
093102- A039 General 9,538,000
Total- ANNUAL CONTRIBUTION TO COLOMBO 9,538,000
PLAN STAFF COLLEGE MANILA
PHILIPINES
093102 Total- PROFESSIONAL/TECHNICAL 9,538,000
UNIVERSITIES /Page 198
1,221
NO. 043.- FC21E12 ECONOMIC AFFAIRS 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)
COLLEGES/INSTITUTES
0931 Total- Tertiary Education Affairs and 9,538,000
Services
093 Total- Tertiary Education Affairs and 9,538,000
Services
09 Total- Education Affairs and Services 9,538,000
Total- CHIEF ACCOUNTS OFFICER 73,534,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,296,000,000 6,541,594,000 7,003,000,000Page 199
1,222
NO. 044.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 392,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 378,000,000 378,000,000 392,000,000
Affairs, External Affairs
Total 378,000,000 378,000,000 392,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 300,189,000 300,189,000 322,000,000
A011 Pay 139,701,000 139,701,000 147,426,000
A011-1 Pay of Officers (63,199,000) (63,199,000) (61,505,000)
A011-2 Pay of Other Staff (76,502,000) (76,502,000) (85,921,000)
A012 Allowances 160,488,000 160,488,000 174,574,000
A012-1 Regular Allowances (141,829,000) (141,829,000) (153,202,000)
A012-2 Other Allowances (Excluding TA) (18,659,000) (18,659,000) (21,372,000)
A03 Operating Expenses 45,984,000 45,984,000 42,401,000
A04 Employees Retirement Benefits 15,083,000 15,083,000 12,544,000
A05 Grants, Subsidies and Write off Loans 4,763,000 4,763,000 3,565,000
A06 Transfers 5,353,000 5,353,000 6,152,000
A09 Physical Assets 2,329,000 2,329,000 2,373,000
A13 Repairs and Maintenance 4,299,000 4,299,000 2,965,000
Total 378,000,000 378,000,000 392,000,000Page 200
1,223
NO. 044.- FC21R06 REVENUE 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:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
ID1024 DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ ISLAMABAD.
011205- A01 Employees Related Expenses 33,007,000 33,007,000 34,033,000
011205- A011 Pay 43 47 15,159,000 15,159,000 15,236,000
011205- A011-1 Pay of Officers (9) (12) (6,419,000) (6,419,000) (5,780,000)
011205- A011-2 Pay of Other Staff (34) (35) (8,740,000) (8,740,000) (9,456,000)
011205- A012 Allowances 17,848,000 17,848,000 18,797,000
011205- A012-1 Regular Allowances (15,447,000) (15,447,000) (16,246,000)
011205- A012-2 Other Allowances (Excluding TA) (2,401,000) (2,401,000) (2,551,000)
011205- A03 Operating Expenses 9,096,000 9,096,000 7,859,000
011205- A032 Communications 521,000 521,000 350,000
011205- A033 Utilities 403,000 403,000 320,000
011205- A034 Occupancy Costs 3,502,000 3,502,000 4,001,000
011205- A036 Motor Vehicles 6,000 6,000 5,000
011205- A038 Travel & Transportation 1,651,000 1,651,000 1,335,000
011205- A039 General 3,013,000 3,013,000 1,848,000
011205- A04 Employees Retirement Benefits 1,657,000 1,657,000 1,000,000
011205- A041 Pension 1,657,000 1,657,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000 5,000
011205- A06 Transfers 1,500,000 1,500,000 1,700,000
011205- A061 Scholarship 1,400,000 1,400,000 1,699,000
011205- A063 Entertainment & Gifts 100,000 100,000 1,000
011205- A09 Physical Assets 300,000 300,000 391,000
011205- A092 Computer Equipment 100,000 100,000 200,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 95,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 95,000