Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 8
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 701
1,735
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A130 Transport 150,000 150,000 100,000
083104- A131 Machinery and Equipment 25,000 25,000 20,000
083104- A132 Furniture and Fixture 25,000 25,000 20,000
083104- A137 Computer Equipment 3,000 3,000 3,000
Total- REGIONAL INFORMATION OFFICE PID 13,504,000 13,504,000 13,719,000
MULTAN.
083104 Total- public relations 80,927,000 80,927,000 85,825,000
0831 Total- Broadcasting and Publishing 80,927,000 80,927,000 85,825,000
083 Total- Broadcasting and Publishing 80,927,000 80,927,000 85,825,000
08 Total- Recreation, Culture and Religion 80,927,000 80,927,000 85,825,000
Total- ACCOUNTANT GENERAL 80,927,000 80,927,000 85,825,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 702
1,736
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
PR0149 PRESS INFORMATION DEPARTMENT RIO PESHAWAR (SURPLUS POOL)
083104- A01 Employees Related Expenses 1,857,000 1,857,000 1,652,000
083104- A011 Pay 6 6 1,177,000 1,177,000 842,000
083104- A011-2 Pay of Other Staff (6) (6) (1,177,000) (1,177,000) (842,000)
083104- A012 Allowances 680,000 680,000 810,000
083104- A012-1 Regular Allowances (460,000) (460,000) (560,000)
083104- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (250,000)
Total- PRESS INFORMATION DEPARTMENT 1,857,000 1,857,000 1,652,000
RIO PESHAWAR (SURPLUS POOL)
PR0150 REGIONAL INFORMATION OFFICE PID PESHAWAR
083104- A01 Employees Related Expenses 34,431,000 34,431,000 27,526,000
083104- A011 Pay 68 68 19,921,000 19,921,000 13,280,000
083104- A011-1 Pay of Officers (14) (14) (6,314,000) (6,314,000) (5,060,000)
083104- A011-2 Pay of Other Staff (54) (54) (13,607,000) (13,607,000) (8,220,000)
083104- A012 Allowances 14,510,000 14,510,000 14,246,000
083104- A012-1 Regular Allowances (10,290,000) (10,290,000) (10,496,000)
083104- A012-2 Other Allowances (Excluding TA) (4,220,000) (4,220,000) (3,750,000)
083104- A03 Operating Expenses 9,825,000 9,825,000 6,788,000
083104- A032 Communications 780,000 780,000 530,000
083104- A033 Utilities 570,000 570,000 505,000
083104- A034 Occupancy Costs 5,020,000 5,020,000 4,070,000
083104- A038 Travel & Transportation 1,890,000 1,890,000 891,000
083104- A039 General 1,565,000 1,565,000 792,000
083104- A04 Employees Retirement Benefits 800,000 800,000 310,000
083104- A041 Pension 800,000 800,000 310,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 251,000 251,000 2,000Page 703
1,737
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 250,000 250,000 1,000
083104- A09 Physical Assets 1,201,000 1,201,000 204,000
083104- A092 Computer Equipment 151,000 151,000 3,000
083104- A095 Purchase of Transport 500,000 500,000 1,000
083104- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
083104- A097 Purchase of Furniture and Fixture 250,000 250,000 100,000
083104- A13 Repairs and Maintenance 692,000 692,000 293,000
083104- A130 Transport 400,000 400,000 100,000
083104- A131 Machinery and Equipment 130,000 130,000 100,000
083104- A132 Furniture and Fixture 110,000 110,000 80,000
083104- A133 Buildings and Structure 1,000 1,000 1,000
083104- A137 Computer Equipment 51,000 51,000 12,000
Total- REGIONAL INFORMATION OFFICE PID 47,203,000 47,203,000 35,126,000
PESHAWAR
083104 Total- public relations 49,060,000 49,060,000 36,778,000
0831 Total- Broadcasting and Publishing 49,060,000 49,060,000 36,778,000
083 Total- Broadcasting and Publishing 49,060,000 49,060,000 36,778,000
08 Total- Recreation, Culture and Religion 49,060,000 49,060,000 36,778,000
Total- ACCOUNTANT GENERAL 49,060,000 49,060,000 36,778,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 704
1,738
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
HD0033 REGIONAL INFORMATION OFFICE PID HYDERABAD
083104- A01 Employees Related Expenses 11,470,000 11,470,000 11,135,000
083104- A011 Pay 25 25 6,993,000 6,993,000 4,900,000
083104- A011-1 Pay of Officers (3) (3) (2,027,000) (2,027,000) (1,700,000)
083104- A011-2 Pay of Other Staff (22) (22) (4,966,000) (4,966,000) (3,200,000)
083104- A012 Allowances 4,477,000 4,477,000 6,235,000
083104- A012-1 Regular Allowances (3,217,000) (3,217,000) (4,085,000)
083104- A012-2 Other Allowances (Excluding TA) (1,260,000) (1,260,000) (2,150,000)
083104- A03 Operating Expenses 4,321,000 4,321,000 3,371,000
083104- A032 Communications 471,000 471,000 271,000
083104- A033 Utilities 480,000 480,000 470,000
083104- A034 Occupancy Costs 1,648,000 1,648,000 1,648,000
083104- A038 Travel & Transportation 760,000 760,000 550,000
083104- A039 General 962,000 962,000 432,000
083104- A04 Employees Retirement Benefits 501,000 501,000 2,000
083104- A041 Pension 501,000 501,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 201,000 201,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 200,000 200,000 1,000
083104- A09 Physical Assets 503,000 503,000 100,000
083104- A092 Computer Equipment 3,000 3,000 3,000
083104- A095 Purchase of Transport 200,000 200,000 1,000
083104- A096 Purchase of Plant and Machinery 150,000 150,000 48,000
083104- A097 Purchase of Furniture and Fixture 150,000 150,000 48,000
083104- A13 Repairs and Maintenance 477,000 477,000 303,000
083104- A130 Transport 250,000 250,000 200,000Page 705
1,739
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A131 Machinery and Equipment 125,000 125,000 50,000
083104- A132 Furniture and Fixture 75,000 75,000 50,000
083104- A137 Computer Equipment 27,000 27,000 3,000
Total- REGIONAL INFORMATION OFFICE PID 17,476,000 17,476,000 14,916,000
HYDERABAD
KA0209 REGIONAL INFORMATION OFFICE PID KARACHI
083104- A01 Employees Related Expenses 53,698,000 53,698,000 53,098,000
083104- A011 Pay 103 103 33,542,000 33,542,000 33,519,000
083104- A011-1 Pay of Officers (17) (17) (12,747,000) (12,747,000) (12,749,000)
083104- A011-2 Pay of Other Staff (86) (86) (20,795,000) (20,795,000) (20,770,000)
083104- A012 Allowances 20,156,000 20,156,000 19,579,000
083104- A012-1 Regular Allowances (14,396,000) (14,396,000) (14,359,000)
083104- A012-2 Other Allowances (Excluding TA) (5,760,000) (5,760,000) (5,220,000)
083104- A03 Operating Expenses 7,246,000 7,246,000 14,684,000
083104- A032 Communications 560,000 560,000 460,000
083104- A033 Utilities 826,000 826,000 826,000
083104- A034 Occupancy Costs 2,299,000 2,299,000 10,548,000
083104- A038 Travel & Transportation 2,551,000 2,551,000 1,776,000
083104- A039 General 1,010,000 1,010,000 1,074,000
083104- A04 Employees Retirement Benefits 700,000 700,000 3,817,000
083104- A041 Pension 700,000 700,000 3,817,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 201,000 201,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 200,000 200,000 1,000
083104- A09 Physical Assets 1,304,000 1,304,000 336,000
083104- A092 Computer Equipment 54,000 54,000 35,000
083104- A095 Purchase of Transport 500,000 500,000 1,000
083104- A096 Purchase of Plant and Machinery 400,000 400,000 150,000
083104- A097 Purchase of Furniture and Fixture 350,000 350,000 150,000
083104- A13 Repairs and Maintenance 680,000 680,000 550,000Page 706
1,740
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A130 Transport 380,000 380,000 350,000
083104- A131 Machinery and Equipment 150,000 150,000 100,000
083104- A132 Furniture and Fixture 150,000 150,000 100,000
Total- REGIONAL INFORMATION OFFICE PID 63,832,000 63,832,000 72,490,000
KARACHI
SK0140 RIO, PID, SUKKUR.
083104- A01 Employees Related Expenses 429,000 429,000
083104- A011 Pay 9 410,000 410,000
083104- A011-1 Pay of Officers (1) (150,000) (150,000)
083104- A011-2 Pay of Other Staff (8) (260,000) (260,000)
083104- A012 Allowances 19,000 19,000
083104- A012-1 Regular Allowances (13,000) (13,000)
083104- A012-2 Other Allowances (Excluding TA) (6,000) (6,000)
083104- A03 Operating Expenses 29,000 29,000
083104- A032 Communications 4,000 4,000
083104- A033 Utilities 4,000 4,000
083104- A034 Occupancy Costs 2,000 2,000
083104- A036 Motor Vehicles 1,000 1,000
083104- A038 Travel & Transportation 6,000 6,000
083104- A039 General 12,000 12,000
083104- A04 Employees Retirement Benefits 2,000 2,000
083104- A041 Pension 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 6,000 6,000
083104- A092 Computer Equipment 3,000 3,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 1,000 1,000
083104- A097 Purchase of Furniture and Fixture 1,000 1,000Page 707
1,741
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A13 Repairs and Maintenance 7,000 7,000
083104- A130 Transport 1,000 1,000
083104- A131 Machinery and Equipment 1,000 1,000
083104- A132 Furniture and Fixture 1,000 1,000
083104- A133 Buildings and Structure 1,000 1,000
083104- A137 Computer Equipment 3,000 3,000
Total- RIO, PID, SUKKUR. 478,000 478,000
083104 Total- public relations 81,786,000 81,786,000 87,406,000
0831 Total- Broadcasting and Publishing 81,786,000 81,786,000 87,406,000
083 Total- Broadcasting and Publishing 81,786,000 81,786,000 87,406,000
08 Total- Recreation, Culture and Religion 81,786,000 81,786,000 87,406,000
Total- ACCOUNTANT GENERAL 81,786,000 81,786,000 87,406,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 708
1,742
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GR3946 REGIONAL INFORMATION OFFICE, PID GWADAR
083104- A01 Employees Related Expenses 2,564,000 2,564,000 2,707,000
083104- A011 Pay 6 6 1,400,000 1,400,000 1,450,000
083104- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (550,000)
083104- A011-2 Pay of Other Staff (5) (5) (900,000) (900,000) (900,000)
083104- A012 Allowances 1,164,000 1,164,000 1,257,000
083104- A012-1 Regular Allowances (634,000) (634,000) (727,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
083104- A03 Operating Expenses 631,000 631,000 550,000
083104- A032 Communications 37,000 37,000 37,000
083104- A033 Utilities 52,000 52,000 52,000
083104- A034 Occupancy Costs 198,000 198,000 207,000
083104- A038 Travel & Transportation 262,000 262,000 161,000
083104- A039 General 82,000 82,000 93,000
083104- A04 Employees Retirement Benefits 2,000 2,000 2,000
083104- A041 Pension 2,000 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 51,000 51,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 50,000 50,000 1,000
083104- A09 Physical Assets 81,000 81,000 81,000
083104- A095 Purchase of Transport 1,000 1,000 1,000
083104- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
083104- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
083104- A13 Repairs and Maintenance 40,000 40,000 50,000
083104- A130 Transport 20,000 20,000 20,000
083104- A131 Machinery and Equipment 10,000 10,000 10,000Page 709
1,743
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A132 Furniture and Fixture 10,000 10,000 20,000
Total- REGIONAL INFORMATION OFFICE, PID 3,372,000 3,372,000 3,395,000
GWADAR
QA0055 REGIONAL INFORMATION OFFICE PID QUETTA
083104- A01 Employees Related Expenses 27,452,000 27,452,000 30,833,000
083104- A011 Pay 51 51 15,947,000 15,947,000 17,172,000
083104- A011-1 Pay of Officers (7) (7) (6,112,000) (6,112,000) (7,132,000)
083104- A011-2 Pay of Other Staff (44) (44) (9,835,000) (9,835,000) (10,040,000)
083104- A012 Allowances 11,505,000 11,505,000 13,661,000
083104- A012-1 Regular Allowances (8,185,000) (8,185,000) (9,851,000)
083104- A012-2 Other Allowances (Excluding TA) (3,320,000) (3,320,000) (3,810,000)
083104- A03 Operating Expenses 6,922,000 6,922,000 6,439,000
083104- A032 Communications 322,000 322,000 241,000
083104- A033 Utilities 590,000 590,000 530,000
083104- A034 Occupancy Costs 4,138,000 4,138,000 4,026,000
083104- A038 Travel & Transportation 1,201,000 1,201,000 1,081,000
083104- A039 General 671,000 671,000 561,000
083104- A04 Employees Retirement Benefits 650,000 650,000 1,200,000
083104- A041 Pension 650,000 650,000 1,200,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 151,000 151,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 150,000 150,000 1,000
083104- A09 Physical Assets 932,000 932,000 253,000
083104- A092 Computer Equipment 92,000 92,000 52,000
083104- A095 Purchase of Transport 500,000 500,000 1,000
083104- A096 Purchase of Plant and Machinery 220,000 220,000 100,000
083104- A097 Purchase of Furniture and Fixture 120,000 120,000 100,000
083104- A13 Repairs and Maintenance 553,000 553,000 342,000
083104- A130 Transport 300,000 300,000 200,000
083104- A131 Machinery and Equipment 100,000 100,000 50,000Page 710
1,744
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A132 Furniture and Fixture 120,000 120,000 60,000
083104- A133 Buildings and Structure 1,000 1,000
083104- A137 Computer Equipment 32,000 32,000 32,000
Total- REGIONAL INFORMATION OFFICE PID 36,663,000 36,663,000 39,072,000
QUETTA
QA0129 PRESS INFORMATION DEPARTMENT RIO QUEETA SURPLUS STAFF
083104- A01 Employees Related Expenses 350,000 350,000 300,000
083104- A011 Pay 1 1 100,000 100,000 100,000
083104- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
083104- A012 Allowances 250,000 250,000 200,000
083104- A012-1 Regular Allowances (250,000) (250,000) (200,000)
Total- PRESS INFORMATION DEPARTMENT 350,000 350,000 300,000
RIO QUEETA SURPLUS STAFF
083104 Total- public relations 40,385,000 40,385,000 42,767,000
0831 Total- Broadcasting and Publishing 40,385,000 40,385,000 42,767,000
083 Total- Broadcasting and Publishing 40,385,000 40,385,000 42,767,000
08 Total- Recreation, Culture and Religion 40,385,000 40,385,000 42,767,000
Total- ACCOUNTANT GENERAL 40,385,000 40,385,000 42,767,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 711
1,745
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0009 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.
083104- A01 Employees Related Expenses 12,145,000 12,145,000 10,613,000
083104- A011 Pay 23 19 6,758,000 6,758,000 5,207,000
083104- A011-1 Pay of Officers (4) (3) (3,239,000) (3,239,000) (2,214,000)
083104- A011-2 Pay of Other Staff (19) (16) (3,519,000) (3,519,000) (2,993,000)
083104- A012 Allowances 5,387,000 5,387,000 5,406,000
083104- A012-1 Regular Allowances (4,352,000) (4,352,000) (4,431,000)
083104- A012-2 Other Allowances (Excluding TA) (1,035,000) (1,035,000) (975,000)
083104- A03 Operating Expenses 2,132,000 2,132,000 1,626,000
083104- A032 Communications 125,000 125,000 75,000
083104- A033 Utilities 665,000 665,000 455,000
083104- A034 Occupancy Costs 480,000 480,000 480,000
083104- A038 Travel & Transportation 430,000 430,000 260,000
083104- A039 General 432,000 432,000 356,000
083104- A04 Employees Retirement Benefits 201,000 201,000 2,000
083104- A041 Pension 201,000 201,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 131,000 131,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 130,000 130,000 1,000
083104- A09 Physical Assets 620,000 620,000 41,000
083104- A095 Purchase of Transport 500,000 500,000 1,000
083104- A096 Purchase of Plant and Machinery 60,000 60,000 20,000
083104- A097 Purchase of Furniture and Fixture 60,000 60,000 20,000
083104- A13 Repairs and Maintenance 273,000 273,000 144,000
083104- A130 Transport 192,000 192,000 100,000
083104- A131 Machinery and Equipment 40,000 40,000 20,000Page 712
1,746
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A132 Furniture and Fixture 15,000 15,000 10,000
083104- A137 Computer Equipment 26,000 26,000 14,000
Total- REGIONAL INFORMATION OFFICE 15,505,000 15,505,000 12,431,000
PRESS INFORMATION DEPARTMENT
GILGIT.
GL0168 PRESS INFORMATION DEPRATMENT GILGIT
083104- A01 Employees Related Expenses 2,743,000
083104- A011 Pay 4 1,150,000
083104- A011-1 Pay of Officers (1) (849,000)
083104- A011-2 Pay of Other Staff (3) (301,000)
083104- A012 Allowances 1,593,000
083104- A012-1 Regular Allowances (1,052,000)
083104- A012-2 Other Allowances (Excluding TA) (541,000)
083104- A03 Operating Expenses 624,000
083104- A032 Communications 75,000
083104- A033 Utilities 211,000
083104- A038 Travel & Transportation 160,000
083104- A039 General 178,000
083104- A04 Employees Retirement Benefits 1,210,000
083104- A041 Pension 1,210,000
083104- A05 Grants, Subsidies and Write off Loans 3,000
083104- A052 Grants Domestic 3,000
083104- A06 Transfers 2,000
083104- A061 Scholarship 1,000
083104- A063 Entertainment & Gifts 1,000
083104- A09 Physical Assets 3,000
083104- A095 Purchase of Transport 1,000
083104- A096 Purchase of Plant and Machinery 1,000
083104- A097 Purchase of Furniture and Fixture 1,000
083104- A13 Repairs and Maintenance 120,000
083104- A130 Transport 80,000
083104- A131 Machinery and Equipment 5,000Page 713
1,747
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A132 Furniture and Fixture 5,000
083104- A133 Buildings and Structure 30,000
Total- PRESS INFORMATION DEPRATMENT 4,705,000
GILGIT
083104 Total- public relations 15,505,000 15,505,000 17,136,000
0831 Total- Broadcasting and Publishing 15,505,000 15,505,000 17,136,000
083 Total- Broadcasting and Publishing 15,505,000 15,505,000 17,136,000
08 Total- Recreation, Culture and Religion 15,505,000 15,505,000 17,136,000
Total- ACCOUNTANT GENERAL 15,505,000 15,505,000 17,136,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 725,000,000 948,894,000 732,000,000Page 714
1,748
NO. 062.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21J03 )
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INFORMATION SERVICES ABROAD.
Voted Rs. 841,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 807,000,000 706,818,000 841,000,000
Affairs, External Affairs
Total 807,000,000 706,818,000 841,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 464,343,000 422,174,000 498,000,000
A011 Pay 118,163,000 112,868,000 134,245,000
A011-1 Pay of Officers (21,208,000) (17,235,000) (26,865,000)
A011-2 Pay of Other Staff (96,955,000) (95,633,000) (107,380,000)
A012 Allowances 346,180,000 309,306,000 363,755,000
A012-1 Regular Allowances (219,648,000) (195,864,000) (241,535,000)
A012-2 Other Allowances (Excluding TA) (126,532,000) (113,442,000) (122,220,000)
A03 Operating Expenses 310,535,000 254,702,000 310,628,000
A04 Employees Retirement Benefits 1,060,000 560,000 1,060,000
A06 Transfers 1,725,000 1,725,000 21,000
A09 Physical Assets 16,304,000 15,024,000 15,437,000
A13 Repairs and Maintenance 13,033,000 12,633,000 15,854,000
Total 807,000,000 706,818,000 841,000,000Page 715
1,749
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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 RsPage 716
1,750
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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:
0113 External Affairs:
011304 Information Services Abroad :
HQ0809 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI.
011304- A01 Employees Related Expenses 17,175,000 17,175,000 20,340,000
011304- A011 Pay 5 5 4,321,000 4,321,000 4,850,000
011304- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (1,100,000)
011304- A011-2 Pay of Other Staff (4) (4) (3,421,000) (3,421,000) (3,750,000)
011304- A012 Allowances 12,854,000 12,854,000 15,490,000
011304- A012-1 Regular Allowances (10,454,000) (10,454,000) (12,600,000)
011304- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (2,890,000)
011304- A03 Operating Expenses 11,655,000 11,655,000 13,462,000
011304- A032 Communications 1,391,000 1,391,000 1,605,000
011304- A033 Utilities 1,031,000 1,031,000 1,091,000
011304- A034 Occupancy Costs 7,484,000 7,484,000 9,000,000
011304- A036 Motor Vehicles 110,000 110,000 111,000
011304- A038 Travel & Transportation 928,000 928,000 928,000
011304- A039 General 711,000 711,000 727,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 50,000 50,000 1,000
011304- A063 Entertainment & Gifts 50,000 50,000 1,000
011304- A09 Physical Assets 532,000 532,000 532,000
011304- A092 Computer Equipment 151,000 151,000 151,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011304- A097 Purchase of Furniture and Fixture 180,000 180,000 180,000
011304- A13 Repairs and Maintenance 534,000 534,000 545,000
011304- A130 Transport 200,000 200,000 200,000
011304- A131 Machinery and Equipment 120,000 120,000 120,000
011304- A132 Furniture and Fixture 81,000 81,000 85,000Page 717
1,751
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A133 Buildings and Structure 63,000 63,000 65,000
011304- A137 Computer Equipment 70,000 70,000 75,000
Total- INFORMATION SECTION IN THE 29,947,000 29,947,000 34,881,000
CONSULATE GENERAL OF PAKISTAN,
DUBAI.
HQ0810 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 14,545,000 14,545,000 15,328,000
011304- A011 Pay 5 5 4,837,000 4,837,000 5,323,000
011304- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (980,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,037,000) (4,037,000) (4,343,000)
011304- A012 Allowances 9,708,000 9,708,000 10,005,000
011304- A012-1 Regular Allowances (8,471,000) (8,471,000) (8,701,000)
011304- A012-2 Other Allowances (Excluding TA) (1,237,000) (1,237,000) (1,304,000)
011304- A03 Operating Expenses 6,749,000 6,749,000 7,220,000
011304- A032 Communications 1,170,000 1,170,000 1,470,000
011304- A033 Utilities 581,000 581,000 401,000
011304- A034 Occupancy Costs 3,548,000 3,548,000 3,600,000
011304- A036 Motor Vehicles 100,000 100,000 100,000
011304- A038 Travel & Transportation 658,000 658,000 692,000
011304- A039 General 692,000 692,000 957,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 1,000 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000 1,000
011304- A09 Physical Assets 656,000 656,000 661,000
011304- A092 Computer Equipment 215,000 215,000 220,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 220,000 220,000 220,000
011304- A097 Purchase of Furniture and Fixture 220,000 220,000 220,000
011304- A13 Repairs and Maintenance 197,000 197,000 222,000
011304- A130 Transport 150,000 150,000 150,000
011304- A131 Machinery and Equipment 10,000 10,000 15,000Page 718
1,752
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 10,000 10,000 15,000
011304- A133 Buildings and Structure 2,000 2,000 2,000
011304- A137 Computer Equipment 25,000 25,000 40,000
Total- INFORMATION SECTION IN TURKEY AT 22,149,000 22,149,000 23,433,000
ANKARA
HQ0811 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 25,234,000 21,585,000 22,003,000
011304- A011 Pay 5 5 9,618,000 9,618,000 10,570,000
011304- A011-1 Pay of Officers (1) (1) (844,000) (844,000) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (8,774,000) (8,774,000) (9,370,000)
011304- A012 Allowances 15,616,000 11,967,000 11,433,000
011304- A012-1 Regular Allowances (8,019,000) (5,270,000) (7,969,000)
011304- A012-2 Other Allowances (Excluding TA) (7,597,000) (6,697,000) (3,464,000)
011304- A03 Operating Expenses 8,465,000 5,615,000 7,541,000
011304- A032 Communications 789,000 589,000 796,000
011304- A033 Utilities 870,000 870,000 879,000
011304- A034 Occupancy Costs 5,282,000 2,782,000 4,282,000
011304- A036 Motor Vehicles 163,000 163,000 169,000
011304- A038 Travel & Transportation 379,000 379,000 440,000
011304- A039 General 982,000 832,000 975,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 50,000 50,000 1,000
011304- A063 Entertainment & Gifts 50,000 50,000 1,000
011304- A09 Physical Assets 701,000 301,000 766,000
011304- A092 Computer Equipment 205,000 105,000 215,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 185,000 85,000 200,000
011304- A097 Purchase of Furniture and Fixture 310,000 110,000 350,000
011304- A13 Repairs and Maintenance 424,000 424,000 670,000
011304- A130 Transport 114,000 114,000 150,000
011304- A131 Machinery and Equipment 57,000 57,000 150,000Page 719
1,753
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 59,000 59,000 100,000
011304- A133 Buildings and Structure 74,000 74,000 200,000
011304- A137 Computer Equipment 120,000 120,000 70,000
Total- INFORMATION SECTION IN WEST 34,875,000 27,976,000 30,982,000
GERMANY AT BERLIN
HQ0812 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 11,630,000 10,590,000 12,255,000
011304- A011 Pay 4 4 3,030,000 2,730,000 3,385,000
011304- A011-1 Pay of Officers (1) (1) (785,000) (785,000) (950,000)
011304- A011-2 Pay of Other Staff (3) (3) (2,245,000) (1,945,000) (2,435,000)
011304- A012 Allowances 8,600,000 7,860,000 8,870,000
011304- A012-1 Regular Allowances (6,910,000) (6,910,000) (7,630,000)
011304- A012-2 Other Allowances (Excluding TA) (1,690,000) (950,000) (1,240,000)
011304- A03 Operating Expenses 5,915,000 5,572,000 6,145,000
011304- A032 Communications 720,000 720,000 785,000
011304- A033 Utilities 393,000 393,000 430,000
011304- A034 Occupancy Costs 3,401,000 3,401,000 3,401,000
011304- A036 Motor Vehicles 70,000 70,000 71,000
011304- A038 Travel & Transportation 632,000 419,000 651,000
011304- A039 General 699,000 569,000 807,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 100,000 100,000 1,000
011304- A063 Entertainment & Gifts 100,000 100,000 1,000
011304- A09 Physical Assets 591,000 311,000 592,000
011304- A092 Computer Equipment 190,000 110,000 191,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 100,000 200,000
011304- A097 Purchase of Furniture and Fixture 200,000 100,000 200,000
011304- A13 Repairs and Maintenance 356,000 256,000 386,000
011304- A130 Transport 105,000 75,000 110,000
011304- A131 Machinery and Equipment 55,000 55,000 60,000Page 720
1,754
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 62,000 32,000 65,000
011304- A133 Buildings and Structure 55,000 35,000 70,000
011304- A137 Computer Equipment 79,000 59,000 81,000
Total- INFORMATION SECTION AT CAIRO 18,593,000 16,830,000 19,380,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 13,504,000 13,504,000 15,030,000
011304- A011 Pay 5 5 1,978,000 1,978,000 2,893,000
011304- A011-1 Pay of Officers (1) (1) (625,000) (625,000) (950,000)
011304- A011-2 Pay of Other Staff (4) (4) (1,353,000) (1,353,000) (1,943,000)
011304- A012 Allowances 11,526,000 11,526,000 12,137,000
011304- A012-1 Regular Allowances (9,175,000) (9,175,000) (9,600,000)
011304- A012-2 Other Allowances (Excluding TA) (2,351,000) (2,351,000) (2,537,000)
011304- A03 Operating Expenses 10,079,000 10,079,000 10,045,000
011304- A032 Communications 901,000 901,000 980,000
011304- A033 Utilities 687,000 687,000 727,000
011304- A034 Occupancy Costs 6,500,000 6,500,000 6,400,000
011304- A036 Motor Vehicles 17,000 17,000 19,000
011304- A038 Travel & Transportation 957,000 957,000 1,001,000
011304- A039 General 1,017,000 1,017,000 918,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 50,000 50,000 1,000
011304- A063 Entertainment & Gifts 50,000 50,000 1,000
011304- A09 Physical Assets 481,000 481,000 322,000
011304- A092 Computer Equipment 120,000 120,000 121,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 180,000 180,000 100,000
011304- A097 Purchase of Furniture and Fixture 180,000 180,000 100,000
011304- A13 Repairs and Maintenance 572,000 572,000 615,000
011304- A130 Transport 185,000 185,000 200,000
011304- A131 Machinery and Equipment 110,000 110,000 120,000
011304- A132 Furniture and Fixture 100,000 100,000 100,000Page 721
1,755
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A133 Buildings and Structure 110,000 110,000 120,000
011304- A137 Computer Equipment 67,000 67,000 75,000
Total- INFORMATION SECTION IN SRILANKA 24,687,000 24,687,000 26,014,000
AT COLOMBO
HQ0814 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 19,531,000 19,531,000 21,139,000
011304- A011 Pay 5 5 2,743,000 2,321,000 3,186,000
011304- A011-1 Pay of Officers (1) (1) (830,000) (830,000) (1,106,000)
011304- A011-2 Pay of Other Staff (4) (4) (1,913,000) (1,491,000) (2,080,000)
011304- A012 Allowances 16,788,000 17,210,000 17,953,000
011304- A012-1 Regular Allowances (10,780,000) (11,202,000) (11,945,000)
011304- A012-2 Other Allowances (Excluding TA) (6,008,000) (6,008,000) (6,008,000)
011304- A03 Operating Expenses 7,156,000 7,156,000 7,669,000
011304- A032 Communications 450,000 450,000 464,000
011304- A033 Utilities 439,000 439,000 517,000
011304- A034 Occupancy Costs 4,766,000 4,766,000 4,820,000
011304- A036 Motor Vehicles 11,000 11,000 80,000
011304- A038 Travel & Transportation 697,000 697,000 817,000
011304- A039 General 793,000 793,000 971,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 25,000 25,000 1,000
011304- A063 Entertainment & Gifts 25,000 25,000 1,000
011304- A09 Physical Assets 361,000 361,000 521,000
011304- A092 Computer Equipment 120,000 120,000 120,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 110,000 110,000 200,000
011304- A097 Purchase of Furniture and Fixture 130,000 130,000 200,000
011304- A13 Repairs and Maintenance 424,000 424,000 434,000
011304- A130 Transport 105,000 105,000 105,000
011304- A131 Machinery and Equipment 85,000 85,000 85,000
011304- A132 Furniture and Fixture 70,000 70,000 70,000Page 722
1,756
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A133 Buildings and Structure 104,000 104,000 114,000
011304- A137 Computer Equipment 60,000 60,000 60,000
Total- INFORMATION SECTION AT DHAKA 27,498,000 27,498,000 29,765,000
HQ0815 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 19,719,000 13,619,000 18,739,000
011304- A011 Pay 5 5 5,290,000 4,190,000 6,110,000
011304- A011-1 Pay of Officers (1) (1) (580,000) (80,000) (920,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,710,000) (4,110,000) (5,190,000)
011304- A012 Allowances 14,429,000 9,429,000 12,629,000
011304- A012-1 Regular Allowances (9,961,000) (6,261,000) (7,928,000)
011304- A012-2 Other Allowances (Excluding TA) (4,468,000) (3,168,000) (4,701,000)
011304- A03 Operating Expenses 22,295,000 20,695,000 19,579,000
011304- A032 Communications 896,000 796,000 1,015,000
011304- A033 Utilities 283,000 283,000 210,000
011304- A034 Occupancy Costs 19,300,000 17,800,000 15,500,000
011304- A036 Motor Vehicles 231,000 231,000 803,000
011304- A038 Travel & Transportation 882,000 882,000 1,050,000
011304- A039 General 703,000 703,000 1,001,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 30,000 30,000 1,000
011304- A063 Entertainment & Gifts 30,000 30,000 1,000
011304- A09 Physical Assets 481,000 481,000 576,000
011304- A092 Computer Equipment 162,000 162,000 225,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 158,000 158,000 250,000
011304- A097 Purchase of Furniture and Fixture 160,000 160,000 100,000
011304- A13 Repairs and Maintenance 493,000 493,000 645,000
011304- A130 Transport 165,000 165,000 200,000
011304- A131 Machinery and Equipment 110,000 110,000 175,000
011304- A132 Furniture and Fixture 65,000 65,000 100,000
011304- A133 Buildings and Structure 98,000 98,000 75,000Page 723
1,757
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A137 Computer Equipment 55,000 55,000 95,000
Total- INFORMATION SECTION AT HONG 43,019,000 35,319,000 39,541,000
KONG
HQ0816 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 32,038,000 32,038,000 32,636,000
011304- A011 Pay 7 7 8,689,000 8,689,000 9,171,000
011304- A011-1 Pay of Officers (1) (1) (936,000) (936,000) (1,100,000)
011304- A011-2 Pay of Other Staff (6) (6) (7,753,000) (7,753,000) (8,071,000)
011304- A012 Allowances 23,349,000 23,349,000 23,465,000
011304- A012-1 Regular Allowances (17,336,000) (17,336,000) (17,450,000)
011304- A012-2 Other Allowances (Excluding TA) (6,013,000) (6,013,000) (6,015,000)
011304- A03 Operating Expenses 21,454,000 21,454,000 21,612,000
011304- A032 Communications 1,731,000 1,731,000 1,731,000
011304- A033 Utilities 941,000 941,000 981,000
011304- A034 Occupancy Costs 13,750,000 13,750,000 13,760,000
011304- A036 Motor Vehicles 210,000 210,000 220,000
011304- A038 Travel & Transportation 1,973,000 1,973,000 2,026,000
011304- A039 General 2,849,000 2,849,000 2,894,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 275,000 275,000 1,000
011304- A063 Entertainment & Gifts 275,000 275,000 1,000
011304- A09 Physical Assets 1,701,000 1,701,000 1,501,000
011304- A092 Computer Equipment 700,000 700,000 500,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
011304- A097 Purchase of Furniture and Fixture 700,000 700,000 700,000
011304- A13 Repairs and Maintenance 965,000 965,000 995,000
011304- A130 Transport 270,000 270,000 270,000
011304- A131 Machinery and Equipment 170,000 170,000 170,000
011304- A132 Furniture and Fixture 185,000 185,000 200,000
011304- A133 Buildings and Structure 125,000 125,000 140,000Page 724
1,758
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A137 Computer Equipment 215,000 215,000 215,000
Total- INFORMATION SECTION IN THE UNITED 56,434,000 56,434,000 56,746,000
KINGDOM LONDON
HQ0817 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 17,828,000 14,228,000 19,165,000
011304- A011 Pay 4 4 2,720,000 2,020,000 2,958,000
011304- A011-1 Pay of Officers (2) (2) (2,000,000) (1,300,000) (2,008,000)
011304- A011-2 Pay of Other Staff (2) (2) (720,000) (720,000) (950,000)
011304- A012 Allowances 15,108,000 12,208,000 16,207,000
011304- A012-1 Regular Allowances (12,830,000) (9,930,000) (13,837,000)
011304- A012-2 Other Allowances (Excluding TA) (2,278,000) (2,278,000) (2,370,000)
011304- A03 Operating Expenses 13,121,000 6,121,000 12,679,000
011304- A032 Communications 929,000 929,000 947,000
011304- A033 Utilities 1,081,000 1,081,000 1,399,000
011304- A034 Occupancy Costs 8,000,000 1,000,000 7,166,000
011304- A036 Motor Vehicles 53,000 53,000 189,000
011304- A038 Travel & Transportation 1,058,000 1,058,000 1,090,000
011304- A039 General 2,000,000 2,000,000 1,888,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 150,000 150,000 1,000
011304- A063 Entertainment & Gifts 150,000 150,000 1,000
011304- A09 Physical Assets 631,000 631,000 654,000
011304- A092 Computer Equipment 200,000 200,000 208,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 300,000 300,000 305,000
011304- A097 Purchase of Furniture and Fixture 130,000 130,000 140,000
011304- A13 Repairs and Maintenance 765,000 765,000 811,000
011304- A130 Transport 200,000 200,000 205,000
011304- A131 Machinery and Equipment 180,000 180,000 185,000
011304- A132 Furniture and Fixture 175,000 175,000 176,000
011304- A133 Buildings and Structure 140,000 140,000 170,000Page 725
1,759
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A137 Computer Equipment 70,000 70,000 75,000
Total- INFORMATION SECTION IN INDIA AT 32,496,000 21,896,000 33,311,000
NEW DELHI
HQ0818 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.
011304- A01 Employees Related Expenses 25,001,000 25,001,000 27,363,000
011304- A011 Pay 4 4 6,843,000 6,843,000 8,121,000
011304- A011-1 Pay of Officers (1) (1) (1,115,000) (1,115,000) (1,641,000)
011304- A011-2 Pay of Other Staff (3) (3) (5,728,000) (5,728,000) (6,480,000)
011304- A012 Allowances 18,158,000 18,158,000 19,242,000
011304- A012-1 Regular Allowances (8,488,000) (8,488,000) (8,942,000)
011304- A012-2 Other Allowances (Excluding TA) (9,670,000) (9,670,000) (10,300,000)
011304- A03 Operating Expenses 18,195,000 18,195,000 17,768,000
011304- A032 Communications 1,355,000 1,355,000 1,370,000
011304- A033 Utilities 770,000 770,000 1,120,000
011304- A034 Occupancy Costs 13,024,000 13,024,000 12,024,000
011304- A035 Operating Leases 800,000 800,000 800,000
011304- A036 Motor Vehicles 542,000 542,000 552,000
011304- A038 Travel & Transportation 758,000 758,000 1,050,000
011304- A039 General 946,000 946,000 852,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 15,000 15,000 1,000
011304- A063 Entertainment & Gifts 15,000 15,000 1,000
011304- A09 Physical Assets 373,000 373,000 451,000
011304- A092 Computer Equipment 2,000 2,000 150,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 180,000 180,000 200,000
011304- A097 Purchase of Furniture and Fixture 190,000 190,000 100,000
011304- A13 Repairs and Maintenance 401,000 401,000 400,000
011304- A130 Transport 160,000 160,000 100,000
011304- A131 Machinery and Equipment 60,000 60,000 50,000
011304- A132 Furniture and Fixture 56,000 56,000 50,000Page 726
1,760
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A133 Buildings and Structure 80,000 80,000 100,000
011304- A137 Computer Equipment 45,000 45,000 100,000
Total- INFORMATION SECTION PAKISTAN 43,986,000 43,986,000 45,984,000
PERMANENT MISSION TO UNITED
NATIONS AT NEWYORK.
HQ0819 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 37,034,000 37,034,000 42,980,000
011304- A011 Pay 5 5 8,518,000 8,518,000 9,134,000
011304- A011-1 Pay of Officers (1) (1) (1,175,000) (1,175,000) (1,453,000)
011304- A011-2 Pay of Other Staff (4) (4) (7,343,000) (7,343,000) (7,681,000)
011304- A012 Allowances 28,516,000 28,516,000 33,846,000
011304- A012-1 Regular Allowances (10,196,000) (10,196,000) (13,250,000)
011304- A012-2 Other Allowances (Excluding TA) (18,320,000) (18,320,000) (20,596,000)
011304- A03 Operating Expenses 14,130,000 14,130,000 16,128,000
011304- A032 Communications 1,135,000 1,135,000 1,635,000
011304- A033 Utilities 371,000 371,000 486,000
011304- A034 Occupancy Costs 10,669,000 10,669,000 11,700,000
011304- A036 Motor Vehicles 110,000 110,000 110,000
011304- A038 Travel & Transportation 532,000 532,000 800,000
011304- A039 General 1,313,000 1,313,000 1,397,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 22,000 22,000 1,000
011304- A063 Entertainment & Gifts 22,000 22,000 1,000
011304- A09 Physical Assets 536,000 536,000 596,000
011304- A092 Computer Equipment 166,000 166,000 210,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 184,000 184,000 190,000
011304- A097 Purchase of Furniture and Fixture 185,000 185,000 195,000
011304- A13 Repairs and Maintenance 517,000 517,000 1,155,000
011304- A130 Transport 125,000 125,000 670,000
011304- A131 Machinery and Equipment 127,000 127,000 135,000Page 727
1,761
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 90,000 90,000 105,000
011304- A133 Buildings and Structure 95,000 95,000 125,000
011304- A137 Computer Equipment 80,000 80,000 120,000
Total- INFORMATION SECTION IN FRANCE AT 52,240,000 52,240,000 60,861,000
PARIS
HQ0820 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 16,060,000 16,060,000 19,937,000
011304- A011 Pay 5 5 3,475,000 3,475,000 4,733,000
011304- A011-1 Pay of Officers (1) (1) (725,000) (725,000) (961,000)
011304- A011-2 Pay of Other Staff (4) (4) (2,750,000) (2,750,000) (3,772,000)
011304- A012 Allowances 12,585,000 12,585,000 15,204,000
011304- A012-1 Regular Allowances (9,401,000) (9,401,000) (11,200,000)
011304- A012-2 Other Allowances (Excluding TA) (3,184,000) (3,184,000) (4,004,000)
011304- A03 Operating Expenses 10,184,000 10,184,000 10,496,000
011304- A032 Communications 889,000 889,000 896,000
011304- A033 Utilities 1,172,000 1,172,000 1,223,000
011304- A034 Occupancy Costs 5,550,000 5,550,000 6,050,000
011304- A036 Motor Vehicles 70,000 70,000 80,000
011304- A038 Travel & Transportation 1,143,000 1,143,000 1,200,000
011304- A039 General 1,360,000 1,360,000 1,047,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 150,000 150,000 1,000
011304- A063 Entertainment & Gifts 150,000 150,000 1,000
011304- A09 Physical Assets 736,000 736,000 652,000
011304- A092 Computer Equipment 165,000 165,000 161,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 270,000 270,000 270,000
011304- A097 Purchase of Furniture and Fixture 300,000 300,000 220,000
011304- A13 Repairs and Maintenance 572,000 572,000 587,000
011304- A130 Transport 150,000 150,000 150,000
011304- A131 Machinery and Equipment 70,000 70,000 70,000Page 728
1,762
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 110,000 110,000 100,000
011304- A133 Buildings and Structure 165,000 165,000 190,000
011304- A137 Computer Equipment 77,000 77,000 77,000
Total- INFORMATION SECTION IN CHINA AT 27,703,000 27,703,000 31,674,000
BEIJING
HQ0821 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 15,881,000 15,881,000 17,680,000
011304- A011 Pay 5 5 4,750,000 4,750,000 6,343,000
011304- A011-1 Pay of Officers (1) (1) (955,000) (955,000) (1,150,000)
011304- A011-2 Pay of Other Staff (4) (4) (3,795,000) (3,795,000) (5,193,000)
011304- A012 Allowances 11,131,000 11,131,000 11,337,000
011304- A012-1 Regular Allowances (9,262,000) (9,262,000) (9,400,000)
011304- A012-2 Other Allowances (Excluding TA) (1,869,000) (1,869,000) (1,937,000)
011304- A03 Operating Expenses 6,805,000 6,805,000 8,270,000
011304- A032 Communications 399,000 399,000 671,000
011304- A033 Utilities 251,000 251,000 455,000
011304- A034 Occupancy Costs 4,382,000 4,382,000 4,400,000
011304- A036 Motor Vehicles 87,000 87,000 101,000
011304- A038 Travel & Transportation 648,000 648,000 1,252,000
011304- A039 General 1,038,000 1,038,000 1,391,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 200,000 200,000 1,000
011304- A063 Entertainment & Gifts 200,000 200,000 1,000
011304- A09 Physical Assets 1,226,000 1,226,000 1,027,000
011304- A092 Computer Equipment 225,000 225,000 376,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 500,000 500,000 300,000
011304- A097 Purchase of Furniture and Fixture 500,000 500,000 350,000
011304- A13 Repairs and Maintenance 721,000 721,000 1,201,000
011304- A130 Transport 320,000 320,000 350,000
011304- A131 Machinery and Equipment 115,000 115,000 350,000Page 729
1,763
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 125,000 125,000 250,000
011304- A133 Buildings and Structure 120,000 120,000 200,000
011304- A137 Computer Equipment 41,000 41,000 51,000
Total- INFORMATION SECTION IN IRAN AT 24,834,000 24,834,000 28,180,000
TEHRAN
HQ0822 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 31,719,000 28,719,000 31,623,000
011304- A011 Pay 4 4 7,707,000 7,707,000 8,926,000
011304- A011-1 Pay of Officers (1) (1) (890,000) (890,000) (1,309,000)
011304- A011-2 Pay of Other Staff (3) (3) (6,817,000) (6,817,000) (7,617,000)
011304- A012 Allowances 24,012,000 21,012,000 22,697,000
011304- A012-1 Regular Allowances (10,444,000) (10,444,000) (12,596,000)
011304- A012-2 Other Allowances (Excluding TA) (13,568,000) (10,568,000) (10,101,000)
011304- A03 Operating Expenses 5,529,000 4,739,000 6,787,000
011304- A032 Communications 909,000 899,000 1,548,000
011304- A033 Utilities 951,000 951,000 1,371,000
011304- A034 Occupancy Costs 1,000 1,000 1,000
011304- A036 Motor Vehicles 211,000 161,000 211,000
011304- A038 Travel & Transportation 1,806,000 1,076,000 1,912,000
011304- A039 General 1,651,000 1,651,000 1,744,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 200,000 200,000 1,000
011304- A063 Entertainment & Gifts 200,000 200,000 1,000
011304- A09 Physical Assets 1,301,000 951,000 831,000
011304- A092 Computer Equipment 540,000 290,000 330,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 260,000 160,000 150,000
011304- A097 Purchase of Furniture and Fixture 500,000 500,000 350,000
011304- A13 Repairs and Maintenance 1,040,000 1,040,000 1,081,000
011304- A130 Transport 337,000 337,000 300,000
011304- A131 Machinery and Equipment 115,000 115,000 110,000Page 730
1,764
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A132 Furniture and Fixture 110,000 110,000 100,000
011304- A133 Buildings and Structure 411,000 411,000 501,000
011304- A137 Computer Equipment 67,000 67,000 70,000
Total- INFORMATION SECTION IN JAPAN AT 39,790,000 35,650,000 40,324,000
TOKYO
HQ0823 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 35,561,000 35,561,000 45,620,000
011304- A011 Pay 7 7 9,137,000 9,137,000 9,780,000
011304- A011-1 Pay of Officers (2) (2) (2,170,000) (2,170,000) (2,620,000)
011304- A011-2 Pay of Other Staff (5) (5) (6,967,000) (6,967,000) (7,160,000)
011304- A012 Allowances 26,424,000 26,424,000 35,840,000
011304- A012-1 Regular Allowances (16,116,000) (16,116,000) (20,152,000)
011304- A012-2 Other Allowances (Excluding TA) (10,308,000) (10,308,000) (15,688,000)
011304- A03 Operating Expenses 24,506,000 24,506,000 26,367,000
011304- A032 Communications 2,828,000 2,828,000 1,577,000
011304- A033 Utilities 1,044,000 1,044,000 1,702,000
011304- A034 Occupancy Costs 16,080,000 16,080,000 18,132,000
011304- A035 Operating Leases 650,000 650,000 1,050,000
011304- A036 Motor Vehicles 161,000 161,000 161,000
011304- A038 Travel & Transportation 1,602,000 1,602,000 1,365,000
011304- A039 General 2,141,000 2,141,000 2,380,000
011304- A06 Transfers 100,000 100,000 1,000
011304- A063 Entertainment & Gifts 100,000 100,000 1,000
011304- A09 Physical Assets 1,301,000 1,301,000 1,076,000
011304- A092 Computer Equipment 400,000 400,000 375,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 400,000 400,000 300,000
011304- A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
011304- A13 Repairs and Maintenance 771,000 771,000 1,202,000
011304- A130 Transport 225,000 225,000 365,000
011304- A131 Machinery and Equipment 150,000 150,000 230,000
011304- A132 Furniture and Fixture 150,000 150,000 230,000Page 731
1,765
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A133 Buildings and Structure 145,000 145,000 201,000
011304- A137 Computer Equipment 101,000 101,000 176,000
Total- INFORMATION SECTION AT 62,239,000 62,239,000 74,266,000
WASHINGTON
HQ0824 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 43,089,000 9,089,000 36,670,000
011304- A038 Travel & Transportation 43,089,000 9,089,000 36,670,000
Total- EXPENDITURE ON TRANSFER AND 43,089,000 9,089,000 36,670,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE
HQ0825 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 1,042,000 542,000 1,042,000
011304- A041 Pension 1,042,000 542,000 1,042,000
Total- EXPENDITURE ON GRATUITIES TO THE 1,042,000 542,000 1,042,000
LOCAL EMPLOYEES ABROAD
HQ0826 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01 Employees Related Expenses 17,625,000 14,925,000 19,908,000
011304- A011 Pay 5 5 5,400,000 5,400,000 6,157,000
011304- A011-1 Pay of Officers (1) (1) (979,000) (979,000) (1,207,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,421,000) (4,421,000) (4,950,000)
011304- A012 Allowances 12,225,000 9,525,000 13,751,000
011304- A012-1 Regular Allowances (10,394,000) (8,394,000) (12,050,000)
011304- A012-2 Other Allowances (Excluding TA) (1,831,000) (1,131,000) (1,701,000)
011304- A03 Operating Expenses 8,406,000 8,406,000 9,778,000
011304- A032 Communications 839,000 839,000 985,000
011304- A033 Utilities 384,000 384,000 465,000
011304- A034 Occupancy Costs 5,272,000 5,272,000 5,500,000
011304- A036 Motor Vehicles 107,000 107,000 151,000
011304- A038 Travel & Transportation 1,143,000 1,143,000 1,500,000
011304- A039 General 661,000 661,000 1,177,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 25,000 25,000 1,000Page 732
1,766
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A063 Entertainment & Gifts 25,000 25,000 1,000
011304- A09 Physical Assets 536,000 536,000 702,000
011304- A092 Computer Equipment 191,000 191,000 251,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 184,000 184,000 200,000
011304- A097 Purchase of Furniture and Fixture 160,000 160,000 250,000
011304- A13 Repairs and Maintenance 657,000 657,000 1,190,000
011304- A130 Transport 325,000 325,000 350,000
011304- A131 Machinery and Equipment 80,000 80,000 250,000
011304- A132 Furniture and Fixture 97,000 97,000 350,000
011304- A133 Buildings and Structure 85,000 85,000 150,000
011304- A137 Computer Equipment 70,000 70,000 90,000
Total- INFORMATION SECTION (CONSULATE 27,250,000 24,550,000 31,580,000
GENERAL) JEDDAH.
HQ0827 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 16,889,000 12,022,000 18,147,000
011304- A011 Pay 4 4 5,573,000 4,599,000 5,875,000
011304- A011-1 Pay of Officers (1) (1) (975,000) (1,000) (1,200,000)
011304- A011-2 Pay of Other Staff (3) (3) (4,598,000) (4,598,000) (4,675,000)
011304- A012 Allowances 11,316,000 7,423,000 12,272,000
011304- A012-1 Regular Allowances (5,673,000) (3,030,000) (5,802,000)
011304- A012-2 Other Allowances (Excluding TA) (5,643,000) (4,393,000) (6,470,000)
011304- A03 Operating Expenses 12,903,000 9,153,000 11,402,000
011304- A032 Communications 786,000 786,000 1,065,000
011304- A033 Utilities 379,000 379,000 676,000
011304- A034 Occupancy Costs 9,589,000 6,589,000 6,600,000
011304- A036 Motor Vehicles 215,000 215,000 300,000
011304- A038 Travel & Transportation 821,000 521,000 735,000
011304- A039 General 1,113,000 663,000 2,026,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 1,000 1,000 1,000Page 733
1,767
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A063 Entertainment & Gifts 1,000 1,000 1,000
011304- A09 Physical Assets 482,000 232,000 392,000
011304- A092 Computer Equipment 2,000 2,000 91,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 240,000 90,000 150,000
011304- A097 Purchase of Furniture and Fixture 239,000 139,000 150,000
011304- A13 Repairs and Maintenance 726,000 426,000 469,000
011304- A130 Transport 210,000 110,000 150,000
011304- A131 Machinery and Equipment 150,000 50,000 50,000
011304- A132 Furniture and Fixture 151,000 51,000 100,000
011304- A133 Buildings and Structure 140,000 140,000 95,000
011304- A137 Computer Equipment 75,000 75,000 74,000
Total- INFORMATION SECTION EMBASSY OF 31,002,000 21,835,000 30,412,000
PAKISTAN MOSCOW
HQ2605 INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL"
011304- A01 Employees Related Expenses 18,396,000 12,508,000 22,009,000
011304- A011 Pay 4 4 2,205,000 1,276,000 2,600,000
011304- A011-1 Pay of Officers (1) (1) (930,000) (1,000) (1,200,000)
011304- A011-2 Pay of Other Staff (3) (3) (1,275,000) (1,275,000) (1,400,000)
011304- A012 Allowances 16,191,000 11,232,000 19,409,000
011304- A012-1 Regular Allowances (15,101,000) (10,642,000) (18,408,000)
011304- A012-2 Other Allowances (Excluding TA) (1,090,000) (590,000) (1,001,000)
011304- A03 Operating Expenses 8,646,000 7,446,000 8,764,000
011304- A032 Communications 486,000 486,000 590,000
011304- A033 Utilities 1,054,000 1,054,000 1,130,000
011304- A034 Occupancy Costs 5,456,000 4,756,000 5,001,000
011304- A036 Motor Vehicles 2,000 2,000 2,000
011304- A038 Travel & Transportation 787,000 487,000 939,000
011304- A039 General 861,000 661,000 1,102,000
011304- A06 Transfers 30,000 30,000 1,000
011304- A063 Entertainment & Gifts 30,000 30,000 1,000
011304- A09 Physical Assets 536,000 536,000 602,000Page 734
1,768
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A092 Computer Equipment 161,000 161,000 201,000
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 194,000 194,000 200,000
011304- A097 Purchase of Furniture and Fixture 180,000 180,000 200,000
011304- A13 Repairs and Maintenance 446,000 446,000 605,000
011304- A130 Transport 156,000 156,000 200,000
011304- A131 Machinery and Equipment 115,000 115,000 150,000
011304- A132 Furniture and Fixture 70,000 70,000 100,000
011304- A133 Buildings and Structure 60,000 60,000 75,000
011304- A137 Computer Equipment 45,000 45,000 80,000
Total- INFORMATION SECTION IN THE 28,054,000 20,966,000 31,981,000
EMBASSY OF "PAKISTAN, KABUL"
HQ3306 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, BRUSSELS
011304- A01 Employees Related Expenses 36,666,000 34,166,000 31,384,000
011304- A011 Pay 5 5 8,747,000 8,747,000 9,479,000
011304- A011-1 Pay of Officers (1) (1) (1,040,000) (1,040,000) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (7,707,000) (7,707,000) (8,279,000)
011304- A012 Allowances 27,919,000 25,419,000 21,905,000
011304- A012-1 Regular Allowances (10,196,000) (9,896,000) (11,200,000)
011304- A012-2 Other Allowances (Excluding TA) (17,723,000) (15,523,000) (10,705,000)
011304- A03 Operating Expenses 10,414,000 10,414,000 16,836,000
011304- A032 Communications 846,000 846,000 1,796,000
011304- A033 Utilities 707,000 707,000 701,000
011304- A034 Occupancy Costs 6,548,000 6,548,000 6,648,000
011304- A036 Motor Vehicles 77,000 77,000 252,000
011304- A038 Travel & Transportation 1,092,000 1,092,000 957,000
011304- A039 General 1,144,000 1,144,000 6,482,000
011304- A06 Transfers 50,000 50,000 1,000
011304- A063 Entertainment & Gifts 50,000 50,000 1,000
011304- A09 Physical Assets 920,000 920,000 801,000
011304- A092 Computer Equipment 529,000 529,000 400,000
011304- A095 Purchase of Transport 1,000 1,000 1,000Page 735
1,769
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A096 Purchase of Plant and Machinery 195,000 195,000 250,000
011304- A097 Purchase of Furniture and Fixture 195,000 195,000 150,000
011304- A13 Repairs and Maintenance 795,000 795,000 840,000
011304- A130 Transport 239,000 239,000 200,000
011304- A131 Machinery and Equipment 120,000 120,000 150,000
011304- A132 Furniture and Fixture 85,000 85,000 100,000
011304- A133 Buildings and Structure 240,000 240,000 240,000
011304- A137 Computer Equipment 111,000 111,000 150,000
Total- INFORMATION SECTION IN THE 48,845,000 46,345,000 49,862,000
EMBASSY OF PAKISTAN, BRUSSELS
HQ3308 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 21,120,000 12,295,000 20,058,000
011304- A011 Pay 5 5 6,667,000 5,797,000 7,712,000
011304- A011-1 Pay of Officers (1) (1) (889,000) (19,000) (1,225,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,778,000) (5,778,000) (6,487,000)
011304- A012 Allowances 14,453,000 6,498,000 12,346,000
011304- A012-1 Regular Allowances (10,371,000) (4,916,000) (8,400,000)
011304- A012-2 Other Allowances (Excluding TA) (4,082,000) (1,582,000) (3,946,000)
011304- A03 Operating Expenses 28,351,000 24,051,000 23,066,000
011304- A032 Communications 1,217,000 917,000 1,395,000
011304- A033 Utilities 230,000 230,000 277,000
011304- A034 Occupancy Costs 22,335,000 18,335,000 17,810,000
011304- A036 Motor Vehicles 450,000 450,000 475,000
011304- A038 Travel & Transportation 1,861,000 1,861,000 1,571,000
011304- A039 General 2,258,000 2,258,000 1,538,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 1,000 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000 1,000
011304- A09 Physical Assets 1,151,000 1,151,000 911,000
011304- A092 Computer Equipment 500,000 500,000 310,000
011304- A095 Purchase of Transport 1,000 1,000 1,000Page 736
1,770
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A096 Purchase of Plant and Machinery 250,000 250,000 300,000
011304- A097 Purchase of Furniture and Fixture 400,000 400,000 300,000
011304- A13 Repairs and Maintenance 726,000 726,000 720,000
011304- A130 Transport 250,000 250,000 250,000
011304- A131 Machinery and Equipment 10,000 10,000 50,000
011304- A132 Furniture and Fixture 200,000 200,000 200,000
011304- A133 Buildings and Structure 50,000 50,000 70,000
011304- A137 Computer Equipment 216,000 216,000 150,000
Total- INFORMATION SECTION (CONSULATE 51,350,000 38,225,000 44,757,000
GENERAL) OF PAKISTAN SINGAPORE
HQ3352 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA.
011304- A01 Employees Related Expenses 21,187,000 21,187,000 24,656,000
011304- A011 Pay 5 5 5,915,000 5,915,000 6,939,000
011304- A011-1 Pay of Officers (1) (1) (1,065,000) (1,065,000) (1,385,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,850,000) (4,850,000) (5,554,000)
011304- A012 Allowances 15,272,000 15,272,000 17,717,000
011304- A012-1 Regular Allowances (10,070,000) (10,070,000) (12,475,000)
011304- A012-2 Other Allowances (Excluding TA) (5,202,000) (5,202,000) (5,242,000)
011304- A03 Operating Expenses 12,488,000 12,488,000 12,344,000
011304- A032 Communications 1,325,000 1,325,000 1,660,000
011304- A033 Utilities 470,000 470,000 504,000
011304- A034 Occupancy Costs 7,101,000 7,101,000 7,111,000
011304- A035 Operating Leases 150,000 150,000 1,000
011304- A036 Motor Vehicles 160,000 160,000 175,000
011304- A038 Travel & Transportation 1,551,000 1,551,000 1,472,000
011304- A039 General 1,731,000 1,731,000 1,421,000
011304- A04 Employees Retirement Benefits 1,000 1,000 1,000
011304- A041 Pension 1,000 1,000 1,000
011304- A06 Transfers 200,000 200,000 1,000
011304- A063 Entertainment & Gifts 200,000 200,000 1,000
011304- A09 Physical Assets 1,071,000 1,071,000 1,271,000
011304- A092 Computer Equipment 270,000 270,000 270,000Page 737
1,771
NO. 062.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A095 Purchase of Transport 1,000 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 350,000
011304- A097 Purchase of Furniture and Fixture 600,000 600,000 650,000
011304- A13 Repairs and Maintenance 931,000 931,000 1,081,000
011304- A130 Transport 150,000 150,000 250,000
011304- A131 Machinery and Equipment 150,000 150,000 150,000
011304- A132 Furniture and Fixture 300,000 300,000 350,000
011304- A133 Buildings and Structure 280,000 280,000 280,000
011304- A137 Computer Equipment 51,000 51,000 51,000
Total- INFORMATION SECTION IN THE 35,878,000 35,878,000 39,354,000
PAKISTAN HIGH COMMISSION,
OTTAWA.
011304 Total- Information Services Abroad 807,000,000 706,818,000 841,000,000
0113 Total- External Affairs 807,000,000 706,818,000 841,000,000
011 Total- Executive & Legislative 807,000,000 706,818,000 841,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 807,000,000 706,818,000 841,000,000
Total- CHIEF ACCOUNTS OFFICER 807,000,000 706,818,000 841,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 807,000,000 706,818,000 841,000,000Page 738
1,772
NO. 063.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21Y14 )
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 6,663,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 273,604,000 274,197,000 301,735,000
083 Broadcasting and Publishing 5,831,396,000 6,147,634,000 6,361,265,000
Total 6,105,000,000 6,421,831,000 6,663,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,439,791,000 4,836,880,000 4,934,079,000
A011 Pay 1,500,359,000 1,603,048,000 1,672,075,000
A011-1 Pay of Officers (541,139,000) (642,883,000) (682,043,000)
A011-2 Pay of Other Staff (959,220,000) (960,165,000) (990,032,000)
A012 Allowances 2,939,432,000 3,233,832,000 3,262,004,000
A012-1 Regular Allowances (1,404,605,000) (1,572,395,000) (1,612,534,000)
A012-2 Other Allowances (Excluding TA) (1,534,827,000) (1,661,437,000) (1,649,470,000)
A03 Operating Expenses 1,645,209,000 1,566,951,000 1,691,666,000
A04 Employees Retirement Benefits 4,000
A05 Grants, Subsidies and Write off Loans 20,000,000 18,000,000 18,008,000
A06 Transfers 2,000
A09 Physical Assets 15,601,000
A13 Repairs and Maintenance 3,640,000
Total 6,105,000,000 6,421,831,000 6,663,000,000Page 739
1,773
NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
ID3457 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 5,000,000 4,590,000 5,130,000
082104- A038 Travel & Transportation 3,500,000 3,150,000 3,500,000
082104- A039 General 1,500,000 1,440,000 1,630,000
Total- IMPLEMENTATION OF CULTURAL 5,000,000 4,590,000 5,130,000
PACTS
082104 Total- ADMINISTRATION 5,000,000 4,590,000 5,130,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
ID3458 PAKISTAN NATIONAL COUNCIL OF THE ARTS
082105- A01 Employees Related Expenses 110,442,000 110,442,000 150,107,000
082105- A011 Pay 85,820,000 72,820,000 98,820,000
082105- A011-1 Pay of Officers (28,800,000) (24,300,000) (33,300,000)
082105- A011-2 Pay of Other Staff (57,020,000) (48,520,000) (65,520,000)
082105- A012 Allowances 24,622,000 37,622,000 51,287,000
082105- A012-1 Regular Allowances (11,662,000) (24,662,000) (33,662,000)
082105- A012-2 Other Allowances (Excluding TA) (12,960,000) (12,960,000) (17,625,000)
082105- A03 Operating Expenses 62,618,000 63,621,000 84,723,000
082105- A039 General 62,618,000 63,621,000 84,723,000
Total- PAKISTAN NATIONAL COUNCIL OF THE 173,060,000 174,063,000 234,830,000
ARTS
ID3464 NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA), ISLAMABAD
082105- A01 Employees Related Expenses 72,864,000 72,864,000 41,363,000
082105- A011 Pay 36,935,000 36,935,000 21,950,000
082105- A011-1 Pay of Officers (18,100,000) (18,100,000) (11,150,000)
082105- A011-2 Pay of Other Staff (18,835,000) (18,835,000) (10,800,000)
082105- A012 Allowances 35,929,000 35,929,000 19,413,000
082105- A012-1 Regular Allowances (28,153,000) (28,153,000) (14,145,000)
082105- A012-2 Other Allowances (Excluding TA) (7,776,000) (7,776,000) (5,268,000)Page 740
1,774
NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
082105- A03 Operating Expenses 22,680,000 22,680,000 20,412,000
082105- A039 General 22,680,000 22,680,000 20,412,000
Total- NATIONAL INSTITUTE OF FLOK AND 95,544,000 95,544,000 61,775,000
TRADITIONAL HERTIAGE (LOK VIRSA),
ISLAMABAD
082105 Total- PROMOTION OF CULTURAL 268,604,000 269,607,000 296,605,000
ACTIVITIES
0821 Total- Cultural Services 273,604,000 274,197,000 301,735,000
082 Total- Cultural Services 273,604,000 274,197,000 301,735,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
ID1360 PAKISTAN BROADCASTING CORPORATION
083101- A01 Employees Related Expenses 3,377,742,000 3,777,742,000 3,670,769,000
083101- A011 Pay 943,109,000 1,059,109,000 1,027,852,000
083101- A011-1 Pay of Officers (252,584,000) (357,584,000) (347,372,000)
083101- A011-2 Pay of Other Staff (690,525,000) (701,525,000) (680,480,000)
083101- A012 Allowances 2,434,633,000 2,718,633,000 2,642,917,000
083101- A012-1 Regular Allowances (995,603,000) (1,146,603,000) (1,112,205,000)
083101- A012-2 Other Allowances (Excluding TA) (1,439,030,000) (1,572,030,000) (1,530,712,000)
083101- A03 Operating Expenses 772,548,000 775,105,000 751,852,000
083101- A039 General 772,548,000 775,105,000 751,852,000
Total- PAKISTAN BROADCASTING 4,150,290,000 4,552,847,000 4,422,621,000
CORPORATION
ID3828 PRESS COUNCIL OF PAKISTAN.
083101- A01 Employees Related Expenses 35,307,000 35,307,000 35,307,000
083101- A011 Pay 21,694,000 21,694,000 21,694,000
083101- A011-1 Pay of Officers (16,858,000) (16,858,000) (16,858,000)
083101- A011-2 Pay of Other Staff (4,836,000) (4,836,000) (4,836,000)
083101- A012 Allowances 13,613,000 13,613,000 13,613,000
083101- A012-1 Regular Allowances (13,613,000) (13,613,000) (13,613,000)
083101- A03 Operating Expenses 13,493,000 12,143,000 13,493,000Page 741
1,775
NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083101- A039 General 13,493,000 12,143,000 13,493,000
Total- PRESS COUNCIL OF PAKISTAN. 48,800,000 47,450,000 48,800,000
ID6843 NON-FINANCIAL INSTITUTIONS AND INDIVIDUALS
083101- A05 Grants, Subsidies and Write off Loans 20,000,000 18,000,000 18,000,000
083101- A052 Grants Domestic 20,000,000 18,000,000 18,000,000
Total- NON-FINANCIAL INSTITUTIONS AND 20,000,000 18,000,000 18,000,000
INDIVIDUALS
ID9669 INFORMATION COMMISSION
083101- A01 Employees Related Expenses 31,212,000
083101- A011 Pay 3 20,000,000
083101- A011-1 Pay of Officers (3) (12,300,000)
083101- A011-2 Pay of Other Staff (7,700,000)
083101- A012 Allowances 11,212,000
083101- A012-1 Regular Allowances (7,860,000)
083101- A012-2 Other Allowances (Excluding TA) (3,352,000)
083101- A03 Operating Expenses 23,261,000
083101- A032 Communications 1,100,000
083101- A033 Utilities 1,370,000
083101- A034 Occupancy Costs 8,700,000
083101- A036 Motor Vehicles 7,000
083101- A038 Travel & Transportation 1,902,000
083101- A039 General 10,182,000
083101- A04 Employees Retirement Benefits 2,000
083101- A041 Pension 2,000
083101- A05 Grants, Subsidies and Write off Loans 4,000
083101- A052 Grants Domestic 4,000
083101- A06 Transfers 1,000
083101- A063 Entertainment & Gifts 1,000
083101- A09 Physical Assets 13,700,000
083101- A092 Computer Equipment 2,200,000
083101- A095 Purchase of Transport 7,000,000Page 742
1,776
NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083101- A096 Purchase of Plant and Machinery 2,000,000
083101- A097 Purchase of Furniture and Fixture 2,500,000
083101- A13 Repairs and Maintenance 1,820,000
083101- A130 Transport 500,000
083101- A131 Machinery and Equipment 500,000
083101- A132 Furniture and Fixture 500,000
083101- A133 Buildings and Structure 100,000
083101- A137 Computer Equipment 220,000
Total- INFORMATION COMMISSION 70,000,000
083101 Total- Grants for Broadcasting and 4,219,090,000 4,618,297,000 4,559,421,000
Publishing
083120 Others :
ID1363 INSTITUTE OF REGIONAL STUDIES (IRS)
083120- A01 Employees Related Expenses 40,866,000 37,955,000 31,011,000
083120- A011 Pay 96 19,536,000 19,225,000 17,009,000
083120- A011-1 Pay of Officers (29) (10,843,000) (12,087,000) (9,609,000)
083120- A011-2 Pay of Other Staff (67) (8,693,000) (7,138,000) (7,400,000)
083120- A012 Allowances 21,330,000 18,730,000 14,002,000
083120- A012-1 Regular Allowances (14,140,000) (17,930,000) (10,900,000)
083120- A012-2 Other Allowances (Excluding TA) (7,190,000) (800,000) (3,102,000)
083120- A03 Operating Expenses 10,434,000 12,300,000 16,561,000
083120- A032 Communications 360,000
083120- A033 Utilities 1,370,000
083120- A034 Occupancy Costs 8,700,000
083120- A036 Motor Vehicles 7,000
083120- A038 Travel & Transportation 1,602,000
083120- A039 General 10,434,000 12,300,000 4,522,000
083120- A04 Employees Retirement Benefits 2,000
083120- A041 Pension 2,000
083120- A05 Grants, Subsidies and Write off Loans 4,000
083120- A052 Grants Domestic 4,000Page 743
1,777
NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083120- A06 Transfers 1,000
083120- A063 Entertainment & Gifts 1,000
083120- A09 Physical Assets 1,901,000
083120- A092 Computer Equipment 900,000
083120- A095 Purchase of Transport 1,000
083120- A096 Purchase of Plant and Machinery 500,000
083120- A097 Purchase of Furniture and Fixture 500,000
083120- A13 Repairs and Maintenance 1,820,000
083120- A130 Transport 500,000
083120- A131 Machinery and Equipment 500,000
083120- A132 Furniture and Fixture 500,000
083120- A133 Buildings and Structure 100,000
083120- A137 Computer Equipment 220,000
Total- INSTITUTE OF REGIONAL STUDIES 51,300,000 50,255,000 51,300,000
(IRS)
ID1369 ASSOCIATED PRESS OF PAKISTAN
083120- A01 Employees Related Expenses 802,570,000 802,570,000 974,310,000
083120- A011 Pay 393,265,000 393,265,000 464,750,000
083120- A011-1 Pay of Officers (213,954,000) (213,954,000) (251,454,000)
083120- A011-2 Pay of Other Staff (179,311,000) (179,311,000) (213,296,000)
083120- A012 Allowances 409,305,000 409,305,000 509,560,000
083120- A012-1 Regular Allowances (341,434,000) (341,434,000) (420,149,000)
083120- A012-2 Other Allowances (Excluding TA) (67,871,000) (67,871,000) (89,411,000)
083120- A03 Operating Expenses 37,430,000 37,430,000 37,430,000
083120- A039 General 37,430,000 37,430,000 37,430,000
Total- ASSOCIATED PRESS OF PAKISTAN 840,000,000 840,000,000 1,011,740,000
ID3735 GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC.
083120- A03 Operating Expenses 292,406,000 253,342,000 314,004,000
083120- A039 General 292,406,000 253,342,000 314,004,000
Total- GOVERNMENT POLICIES, PROGRAMS, 292,406,000 253,342,000 314,004,000
PROJECTS PLANS ETC.Page 744
1,778
NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
ID5637 REIMBURSEMENT OF RECURRING EXPENSES TO PTVC
083120- A03 Operating Expenses 156,600,000 140,940,000 155,000,000
083120- A039 General 156,600,000 140,940,000 155,000,000
Total- REIMBURSEMENT OF RECURRING 156,600,000 140,940,000 155,000,000
EXPENSES TO PTVC
ID6265 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03 Operating Expenses 140,000,000 126,000,000 140,000,000
083120- A039 General 140,000,000 126,000,000 140,000,000
Total- OPERATIONAL EXPENDITURE OF PTV 140,000,000 126,000,000 140,000,000
MULTAN CENTER.
ID7180 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03 Operating Expenses 110,000,000 99,000,000 110,000,000
083120- A039 General 110,000,000 99,000,000 110,000,000
Total- OPERATIONAL EXPENSES OF ENGLISH 110,000,000 99,000,000 110,000,000
NEWS CHANNEL (PTV)
ID8369 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 22,000,000 19,800,000 19,800,000
083120- A039 General 22,000,000 19,800,000 19,800,000
Total- CONTRIBUTION TO NEWS AGENCIES 22,000,000 19,800,000 19,800,000
083120 Total- Others 1,612,306,000 1,529,337,000 1,801,844,000
0831 Total- Broadcasting and Publishing 5,831,396,000 6,147,634,000 6,361,265,000
083 Total- Broadcasting and Publishing 5,831,396,000 6,147,634,000 6,361,265,000
08 Total- Recreation, Culture and Religion 6,105,000,000 6,421,831,000 6,663,000,000
Total- ACCOUNTANT GENERAL 6,105,000,000 6,421,831,000 6,663,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,105,000,000 6,421,831,000 6,663,000,000Page 745
1,779
NO. 064.- NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21N16 )
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs. 1,171,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 111,838,000 110,543,000 120,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 60,000,000 59,320,000 113,565,000
062 Community Development 112,000,000 107,541,000 111,000,000
082 Cultural Services 189,500,000 192,302,000 193,390,000
095 Subsidiary Services to Education 204,662,000 195,082,000 179,570,000
096 Administration 44,000,000 105,834,000 107,000,000
097 Education Affairs,Services not Elsewhere Classified 363,000,000 355,468,000 346,475,000
Total 1,085,000,000 1,126,090,000 1,171,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 554,538,000 595,738,000 660,617,000
A011 Pay 313,098,000 338,794,000 379,344,000
A011-1 Pay of Officers (149,498,000) (161,622,000) (174,843,000)
A011-2 Pay of Other Staff (163,600,000) (177,172,000) (204,501,000)
A012 Allowances 241,440,000 256,944,000 281,273,000
A012-1 Regular Allowances (167,689,000) (179,643,000) (206,806,000)
A012-2 Other Allowances (Excluding TA) (73,751,000) (77,301,000) (74,467,000)
A03 Operating Expenses 506,664,000 495,233,000 478,218,000
A04 Employees Retirement Benefits 10,549,000 11,173,000 14,874,000
A05 Grants, Subsidies and Write off Loans 58,000 288,000 264,000
A06 Transfers 2,592,000 1,140,000 812,000
A09 Physical Assets 4,746,000 5,143,000 8,894,000
A13 Repairs and Maintenance 5,853,000 17,375,000 7,321,000
Total 1,085,000,000 1,126,090,000 1,171,000,000Page 746
No text layer on this page, see the official PDF.
Page 747
1,780
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 arliamentary/legislative Affairs :
IB0616 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 68,000,000
011101- A011 Pay 103 43,365,000
011101- A011-1 Pay of Officers (39) (25,205,000)
011101- A011-2 Pay of Other Staff (64) (18,160,000)
011101- A012 Allowances 24,635,000
011101- A012-1 Regular Allowances (22,135,000)
011101- A012-2 Other Allowances (Excluding TA) (2,500,000)
011101- A03 Operating Expenses 23,691,000
011101- A032 Communications 622,000
011101- A033 Utilities 2,440,000
011101- A034 Occupancy Costs 15,003,000
011101- A038 Travel & Transportation 799,000
011101- A039 General 4,827,000
011101- A04 Employees Retirement Benefits 1,786,000
011101- A041 Pension 1,786,000
011101- A05 Grants, Subsidies and Write off Loans 3,000
011101- A052 Grants Domestic 3,000
011101- A06 Transfers 1,000
011101- A063 Entertainment & Gifts 1,000
011101- A09 Physical Assets 1,552,000
011101- A092 Computer Equipment 551,000
011101- A095 Purchase of Transport 1,000
011101- A096 Purchase of Plant and Machinery 500,000
011101- A097 Purchase of Furniture and Fixture 500,000
011101- A13 Repairs and Maintenance 967,000
011101- A130 Transport 150,000Page 748
1,781
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A131 Machinery and Equipment 50,000
011101- A132 Furniture and Fixture 100,000
011101- A133 Buildings and Structure 515,000
011101- A137 Computer Equipment 52,000
011101- A138 General 100,000
Total- NATIONAL LANGUAGE PROMOTION 96,000,000
DEPARTMENT
ID8345 NATIONAL LANGUAGE PROMOTION DEPARTMENT ISLAMABAD
011101- A01 Employees Related Expenses 65,579,000 65,580,000
011101- A011 Pay 103 45,832,000 45,832,000
011101- A011-1 Pay of Officers (45) (29,598,000) (29,598,000)
011101- A011-2 Pay of Other Staff (58) (16,234,000) (16,234,000)
011101- A012 Allowances 19,747,000 19,748,000
011101- A012-1 Regular Allowances (18,545,000) (18,546,000)
011101- A012-2 Other Allowances (Excluding TA) (1,202,000) (1,202,000)
011101- A03 Operating Expenses 22,352,000 20,870,000
011101- A032 Communications 537,000 504,000
011101- A033 Utilities 1,500,000 1,412,000
011101- A034 Occupancy Costs 14,011,000 14,003,000
011101- A036 Motor Vehicles 350,000 310,000
011101- A038 Travel & Transportation 852,000 450,000
011101- A039 General 5,102,000 4,191,000
011101- A04 Employees Retirement Benefits 2,100,000 2,100,000
011101- A041 Pension 2,100,000 2,100,000
011101- A06 Transfers 100,000 47,000
011101- A063 Entertainment & Gifts 100,000 47,000
011101- A09 Physical Assets 404,000 836,000
011101- A092 Computer Equipment 3,000 203,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 200,000 446,000
011101- A097 Purchase of Furniture and Fixture 200,000 186,000
011101- A13 Repairs and Maintenance 803,000 1,109,000Page 749
1,782
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A130 Transport 100,000 193,000
011101- A131 Machinery and Equipment 150,000 197,000
011101- A132 Furniture and Fixture 100,000 271,000
011101- A133 Buildings and Structure 300,000 300,000
011101- A137 Computer Equipment 3,000 3,000
011101- A138 General 150,000 145,000
Total- NATIONAL LANGUAGE PROMOTION 91,338,000 90,542,000
DEPARTMENT ISLAMABAD
ID8358 QUAID-E-AZAM ACADEMY SUB OFFICE ISLAMABAD
011101- A01 Employees Related Expenses 5,000,000 5,000,000 5,500,000
011101- A011 Pay 10 10 2,551,000 2,551,000 3,146,000
011101- A011-1 Pay of Officers (4) (4) (1,501,000) (1,501,000) (1,765,000)
011101- A011-2 Pay of Other Staff (6) (6) (1,050,000) (1,050,000) (1,381,000)
011101- A012 Allowances 2,449,000 2,449,000 2,354,000
011101- A012-1 Regular Allowances (1,566,000) (1,566,000) (1,968,000)
011101- A012-2 Other Allowances (Excluding TA) (883,000) (883,000) (386,000)
011101- A03 Operating Expenses 2,082,000 2,001,000 1,756,000
011101- A032 Communications 165,000 150,000 136,000
011101- A033 Utilities 3,000 3,000 3,000
011101- A034 Occupancy Costs 1,227,000 1,227,000 1,251,000
011101- A038 Travel & Transportation 316,000 285,000 124,000
011101- A039 General 371,000 336,000 242,000
011101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011101- A052 Grants Domestic 3,000 3,000 3,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 153,000 138,000 100,000
011101- A092 Computer Equipment 150,000 135,000 97,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 261,000 227,000 140,000Page 750
1,783
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A130 Transport 150,000 126,000 80,000
011101- A131 Machinery and Equipment 50,000 45,000 20,000
011101- A132 Furniture and Fixture 10,000 10,000 1,000
011101- A133 Buildings and Structure 1,000 1,000 1,000
011101- A137 Computer Equipment 50,000 45,000 38,000
Total- QUAID-E-AZAM ACADEMY SUB OFFICE 7,500,000 7,369,000 7,500,000
ISLAMABAD
011101 Total- arliamentary/legislative Affairs 98,838,000 97,911,000 103,500,000
0111 Total- Executive and Legislative Organs 98,838,000 97,911,000 103,500,000
011 Total- Executive & Legislative 98,838,000 97,911,000 103,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 98,838,000 97,911,000 103,500,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthrop. Archaeological & other Sociolog :
IB0615 ISLAMABAD MUSEUM ISLAMABAD
041102- A01 Employees Related Expenses 4,000,000
041102- A011 Pay 13 2,550,000
041102- A011-1 Pay of Officers (1) (250,000)
041102- A011-2 Pay of Other Staff (12) (2,300,000)
041102- A012 Allowances 1,450,000
041102- A012-1 Regular Allowances (1,140,000)
041102- A012-2 Other Allowances (Excluding TA) (310,000)
041102- A03 Operating Expenses 3,045,000
041102- A032 Communications 120,000
041102- A033 Utilities 220,000
041102- A034 Occupancy Costs 805,000
041102- A038 Travel & Transportation 350,000
041102- A039 General 1,550,000
041102- A04 Employees Retirement Benefits 267,000
041102- A041 Pension 267,000Page 751
1,784
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A05 Grants, Subsidies and Write off Loans 3,000
041102- A052 Grants Domestic 3,000
041102- A09 Physical Assets 355,000
041102- A091 Purchase of Building 5,000
041102- A092 Computer Equipment 100,000
041102- A096 Purchase of Plant and Machinery 100,000
041102- A097 Purchase of Furniture and Fixture 150,000
041102- A13 Repairs and Maintenance 330,000
041102- A130 Transport 50,000
041102- A131 Machinery and Equipment 50,000
041102- A132 Furniture and Fixture 130,000
041102- A133 Buildings and Structure 100,000
Total- ISLAMABAD MUSEUM ISLAMABAD 8,000,000
IB0617 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 37,000,000
041102- A011 Pay 87 23,220,000
041102- A011-1 Pay of Officers (25) (9,164,000)
041102- A011-2 Pay of Other Staff (62) (14,056,000)
041102- A012 Allowances 13,780,000
041102- A012-1 Regular Allowances (11,573,000)
041102- A012-2 Other Allowances (Excluding TA) (2,207,000)
041102- A03 Operating Expenses 16,421,000
041102- A032 Communications 375,000
041102- A033 Utilities 520,000
041102- A034 Occupancy Costs 13,214,000
041102- A038 Travel & Transportation 1,800,000
041102- A039 General 512,000
041102- A04 Employees Retirement Benefits 1,557,000
041102- A041 Pension 1,557,000
041102- A05 Grants, Subsidies and Write off Loans 3,000
041102- A052 Grants Domestic 3,000
041102- A06 Transfers 1,000Page 752
1,785
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A063 Entertainment & Gifts 1,000
041102- A09 Physical Assets 155,000
041102- A092 Computer Equipment 50,000
041102- A096 Purchase of Plant and Machinery 50,000
041102- A097 Purchase of Furniture and Fixture 50,000
041102- A098 Purchase of Other Assets 5,000
041102- A13 Repairs and Maintenance 363,000
041102- A130 Transport 160,000
041102- A131 Machinery and Equipment 50,000
041102- A132 Furniture and Fixture 30,000
041102- A133 Buildings and Structure 97,000
041102- A137 Computer Equipment 26,000
Total- DEPARTMENT OF ARCHEOLOGY & 55,500,000
MUSEUM
ID8346 ISLAMABAD MUSEUM ISLAMABAD
041102- A01 Employees Related Expenses 3,900,000 3,901,000
041102- A011 Pay 13 2,547,000 2,547,000
041102- A011-1 Pay of Officers (1) (247,000) (247,000)
041102- A011-2 Pay of Other Staff (12) (2,300,000) (2,300,000)
041102- A012 Allowances 1,353,000 1,354,000
041102- A012-1 Regular Allowances (1,013,000) (1,014,000)
041102- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
041102- A03 Operating Expenses 2,360,000 1,921,000
041102- A032 Communications 85,000 78,000
041102- A033 Utilities 110,000 100,000
041102- A034 Occupancy Costs 605,000 605,000
041102- A038 Travel & Transportation 110,000 35,000
041102- A039 General 1,450,000 1,103,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000
041102- A09 Physical Assets 450,000 114,000
041102- A092 Computer Equipment 150,000 39,000Page 753
1,786
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A096 Purchase of Plant and Machinery 150,000 75,000
041102- A097 Purchase of Furniture and Fixture 150,000
041102- A13 Repairs and Maintenance 287,000 27,000
041102- A130 Transport 7,000
041102- A131 Machinery and Equipment 50,000
041102- A132 Furniture and Fixture 130,000 27,000
041102- A133 Buildings and Structure 100,000
Total- ISLAMABAD MUSEUM ISLAMABAD 7,000,000 5,966,000
ID8352 DEPARTMENT OF ARCHEOLOGY AND MUSEUM ISLAMABAD
041102- A01 Employees Related Expenses 35,000,000 35,001,000
041102- A011 Pay 87 23,555,000 23,555,000
041102- A011-1 Pay of Officers (25) (9,545,000) (9,545,000)
041102- A011-2 Pay of Other Staff (62) (14,010,000) (14,010,000)
041102- A012 Allowances 11,445,000 11,446,000
041102- A012-1 Regular Allowances (9,365,000) (9,366,000)
041102- A012-2 Other Allowances (Excluding TA) (2,080,000) (2,080,000)
041102- A03 Operating Expenses 15,966,000 16,658,000
041102- A032 Communications 385,000 363,000
041102- A033 Utilities 490,000 441,000
041102- A034 Occupancy Costs 12,677,000 14,061,000
041102- A038 Travel & Transportation 1,600,000 1,200,000
041102- A039 General 814,000 593,000
041102- A04 Employees Retirement Benefits 1,150,000 1,014,000
041102- A041 Pension 1,150,000 1,014,000
041102- A05 Grants, Subsidies and Write off Loans 32,000 32,000
041102- A052 Grants Domestic 32,000 32,000
041102- A06 Transfers 20,000
041102- A063 Entertainment & Gifts 20,000
041102- A09 Physical Assets 301,000 271,000
041102- A092 Computer Equipment 101,000 91,000
041102- A096 Purchase of Plant and Machinery 90,000 81,000
041102- A097 Purchase of Furniture and Fixture 90,000 81,000Page 754
1,787
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A098 Purchase of Other Assets 20,000 18,000
041102- A13 Repairs and Maintenance 531,000 378,000
041102- A130 Transport 200,000 230,000
041102- A131 Machinery and Equipment 50,000 45,000
041102- A132 Furniture and Fixture 50,000 45,000
041102- A133 Buildings and Structure 200,000 30,000
041102- A137 Computer Equipment 31,000 28,000
Total- DEPARTMENT OF ARCHEOLOGY AND 53,000,000 53,354,000
MUSEUM ISLAMABAD
041102 Total- Anthrop. Archaeological & other 60,000,000 59,320,000 63,500,000
Sociolog
0411 Total- General Economic Affairs 60,000,000 59,320,000 63,500,000
041 Total- General Economic,Commercial & 60,000,000 59,320,000 63,500,000
Labour Affairs
04 Total- Economic Affairs 60,000,000 59,320,000 63,500,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
ID8347 NATIONAL HISTORY & LITERARY HERITAGE MAIN SECRETARIATE
082104- A01 Employees Related Expenses 69,000,000 69,169,000 75,000,000
082104- A011 Pay 118 118 41,120,000 38,672,000 41,969,000
082104- A011-1 Pay of Officers (34) (34) (24,076,000) (21,628,000) (23,910,000)
082104- A011-2 Pay of Other Staff (84) (84) (17,044,000) (17,044,000) (18,059,000)
082104- A012 Allowances 27,880,000 30,497,000 33,031,000
082104- A012-1 Regular Allowances (22,677,000) (21,294,000) (26,927,000)
082104- A012-2 Other Allowances (Excluding TA) (5,203,000) (9,203,000) (6,104,000)
082104- A03 Operating Expenses 44,978,000 42,455,000 33,355,000
082104- A032 Communications 1,952,000 1,772,000 1,632,000
082104- A033 Utilities 902,000 1,102,000 1,720,000
082104- A034 Occupancy Costs 31,350,000 30,093,000 17,650,000
082104- A038 Travel & Transportation 4,704,000 5,004,000 4,552,000
082104- A039 General 6,070,000 4,484,000 7,801,000Page 755
1,788
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
082104- A04 Employees Retirement Benefits 2,963,000 3,063,000 3,651,000
082104- A041 Pension 2,963,000 3,063,000 3,651,000
082104- A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
082104- A052 Grants Domestic 6,000 6,000 6,000
082104- A06 Transfers 801,000 223,000 2,000
082104- A062 Technical Assistance 1,000 1,000 1,000
082104- A063 Entertainment & Gifts 800,000 222,000 1,000
082104- A09 Physical Assets 1,702,000 1,332,000 3,501,000
082104- A092 Computer Equipment 401,000 401,000 1,800,000
082104- A095 Purchase of Transport 1,000 1,000 1,000
082104- A096 Purchase of Plant and Machinery 800,000 480,000 1,000,000
082104- A097 Purchase of Furniture and Fixture 500,000 450,000 700,000
082104- A13 Repairs and Maintenance 1,550,000 11,741,000 1,485,000
082104- A130 Transport 700,000 630,000 600,000
082104- A131 Machinery and Equipment 200,000 180,000 250,000
082104- A132 Furniture and Fixture 200,000 180,000 200,000
082104- A133 Buildings and Structure 100,000 10,486,000 35,000
082104- A137 Computer Equipment 250,000 225,000 300,000
082104- A138 General 100,000 40,000 100,000
Total- NATIONAL HISTORY & LITERARY 121,000,000 127,989,000 117,000,000
HERITAGE MAIN SECRETARIATE
ID8351 IMPLEMENTATION OF AGREEMENTS & ASSISTANTANCE
082104- A03 Operating Expenses 3,100,000 213,000 2,408,000
082104- A038 Travel & Transportation 1,500,000 2,000
082104- A039 General 1,600,000 213,000 2,406,000
082104- A06 Transfers 700,000 1,000
082104- A063 Entertainment & Gifts 700,000 1,000
Total- IMPLEMENTATION OF AGREEMENTS & 3,800,000 213,000 2,409,000
ASSISTANTANCE
082104 Total- ADMINISTRATION 124,800,000 128,202,000 119,409,000
0821 Total- Cultural Services 124,800,000 128,202,000 119,409,000
082 Total- Cultural Services 124,800,000 128,202,000 119,409,000Page 756
1,789
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
08 Total- Recreation, Culture and Religion 124,800,000 128,202,000 119,409,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
ID8354 NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01 Employees Related Expenses 102,000,000 102,000,000 104,000,000
095120- A011 Pay 48,353,000 48,353,000 45,881,000
095120- A011-1 Pay of Officers (21,946,000) (21,946,000) (21,063,000)
095120- A011-2 Pay of Other Staff (26,407,000) (26,407,000) (24,818,000)
095120- A012 Allowances 53,647,000 53,647,000 58,119,000
095120- A012-1 Regular Allowances (29,743,000) (29,743,000) (33,728,000)
095120- A012-2 Other Allowances (Excluding TA) (23,904,000) (23,904,000) (24,391,000)
095120- A03 Operating Expenses 90,000,000 81,000,000 65,000,000
095120- A039 General 90,000,000 81,000,000 65,000,000
Total- NATIONAL BOOK FOUNDATION 192,000,000 183,000,000 169,000,000
ISLAMABAD.
ID8355 SUPPLY OF BOOKS AND READING MATERIALS TO OTHER COUNTRIES.
095120- A03 Operating Expenses 1,800,000 1,620,000 1,620,000
095120- A039 General 1,800,000 1,620,000 1,620,000
Total- SUPPLY OF BOOKS AND READING 1,800,000 1,620,000 1,620,000
MATERIALS TO OTHER COUNTRIES.
ID8356 BRAILLE PRESS NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01 Employees Related Expenses 6,000,000 6,000,000 6,000,000
095120- A011 Pay 2,703,000 2,703,000 2,619,000
095120- A011-1 Pay of Officers (936,000) (936,000) (887,000)
095120- A011-2 Pay of Other Staff (1,767,000) (1,767,000) (1,732,000)
095120- A012 Allowances 3,297,000 3,297,000 3,381,000
095120- A012-1 Regular Allowances (1,661,000) (1,661,000) (1,850,000)
095120- A012-2 Other Allowances (Excluding TA) (1,636,000) (1,636,000) (1,531,000)
095120- A03 Operating Expenses 4,000,000 3,600,000 2,000,000
095120- A039 General 4,000,000 3,600,000 2,000,000
Total- BRAILLE PRESS NATIONAL BOOK 10,000,000 9,600,000 8,000,000Page 757
1,790
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
FOUNDATION ISLAMABAD.
ID8357 AWARDS ON BEST BOOK FOR CHILDREN ON ALLAMA IQBAL QUAID-E-AZAM & PAKISTAN MOVEMENT
(BY NBF)
095120- A06 Transfers 750,000 750,000 800,000
095120- A061 Scholarship 750,000 750,000 800,000
Total- AWARDS ON BEST BOOK FOR 750,000 750,000 800,000
CHILDREN ON ALLAMA IQBAL
QUAID-E-AZAM & PAKISTAN
MOVEMENT (BY NBF)
095120 Total- OTHERS 204,550,000 194,970,000 179,420,000
0951 Total- Subsidiary Services to Education 204,550,000 194,970,000 179,420,000
095 Total- Subsidiary Services to Education 204,550,000 194,970,000 179,420,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB0610 DEPARTMENT OF LIBRARIES
096101- A01 Employees Related Expenses 42,124,000 44,000,000
096101- A011 Pay 103 28,144,000 29,253,000
096101- A011-1 Pay of Officers (29) (14,572,000) (14,241,000)
096101- A011-2 Pay of Other Staff (74) (13,572,000) (15,012,000)
096101- A012 Allowances 13,980,000 14,747,000
096101- A012-1 Regular Allowances (13,330,000) (13,497,000)
096101- A012-2 Other Allowances (Excluding TA) (650,000) (1,250,000)
096101- A03 Operating Expenses 15,897,000 9,123,000
096101- A032 Communications 564,000 506,000
096101- A033 Utilities 568,000 650,000
096101- A034 Occupancy Costs 6,356,000 4,751,000
096101- A038 Travel & Transportation 530,000 595,000
096101- A039 General 7,879,000 2,621,000
096101- A04 Employees Retirement Benefits 1,560,000 2,300,000
096101- A041 Pension 1,560,000 2,300,000
096101- A05 Grants, Subsidies and Write off Loans 3,000
096101- A052 Grants Domestic 3,000Page 758
1,791
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
096101- A06 Transfers 10,000 1,000
096101- A063 Entertainment & Gifts 10,000 1,000
096101- A09 Physical Assets 651,000 341,000
096101- A092 Computer Equipment 50,000 40,000
096101- A095 Purchase of Transport 1,000 1,000
096101- A096 Purchase of Plant and Machinery 100,000 100,000
096101- A097 Purchase of Furniture and Fixture 500,000 200,000
096101- A13 Repairs and Maintenance 1,802,000 232,000
096101- A130 Transport 100,000 100,000
096101- A131 Machinery and Equipment 45,000 40,000
096101- A132 Furniture and Fixture 45,000 50,000
096101- A133 Buildings and Structure 1,600,000 1,000
096101- A137 Computer Equipment 12,000 41,000
Total- DEPARTMENT OF LIBRARIES 62,044,000 56,000,000
ID8481 NATIONAL LIBRARY OF PAKISTAN IBD
096101- A01 Employees Related Expenses 34,000,000 32,901,000 36,000,000
096101- A011 Pay 90 95 22,648,000 22,648,000 24,303,000
096101- A011-1 Pay of Officers (26) (30) (10,648,000) (10,648,000) (12,250,000)
096101- A011-2 Pay of Other Staff (64) (65) (12,000,000) (12,000,000) (12,053,000)
096101- A012 Allowances 11,352,000 10,253,000 11,697,000
096101- A012-1 Regular Allowances (9,600,000) (9,601,000) (10,834,000)
096101- A012-2 Other Allowances (Excluding TA) (1,752,000) (652,000) (863,000)
096101- A03 Operating Expenses 9,888,000 10,751,000 13,272,000
096101- A032 Communications 378,000 378,000 420,000
096101- A033 Utilities 1,630,000 3,058,000 5,112,000
096101- A034 Occupancy Costs 7,002,000 6,302,000 5,511,000
096101- A038 Travel & Transportation 270,000 255,000 479,000
096101- A039 General 608,000 758,000 1,750,000
096101- A04 Employees Retirement Benefits 1,000 1,000 1,000
096101- A041 Pension 1,000 1,000 1,000
096101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
096101- A052 Grants Domestic 3,000 3,000 3,000Page 759
1,792
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
096101- A06 Transfers 20,000 1,000
096101- A063 Entertainment & Gifts 20,000 1,000
096101- A09 Physical Assets 3,000 3,000 611,000
096101- A092 Computer Equipment 1,000 1,000 10,000
096101- A095 Purchase of Transport 1,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000 500,000
096101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
096101- A13 Repairs and Maintenance 85,000 131,000 1,112,000
096101- A130 Transport 50,000 45,000 60,000
096101- A131 Machinery and Equipment 1,000 1,000 900,000
096101- A132 Furniture and Fixture 1,000 55,000 100,000
096101- A133 Buildings and Structure 1,000 1,000 1,000
096101- A137 Computer Equipment 32,000 29,000 51,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 44,000,000 43,790,000 51,000,000
096101 Total- Secretariat/Policy/Curriculum 44,000,000 105,834,000 107,000,000
0961 Total- Administration 44,000,000 105,834,000 107,000,000
096 Total- Administration 44,000,000 105,834,000 107,000,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
ID8348 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 10,000,000 9,000,000 9,000,000
097120- A039 General 10,000,000 9,000,000 9,000,000
Total- LEARNED BODIES-PAL ISLAMABAD 10,000,000 9,000,000 9,000,000
ID8349 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 152,000,000 150,000,000 146,000,000
097120- A039 General 152,000,000 150,000,000 146,000,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 152,000,000 150,000,000 146,000,000
ID8350 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01 Employees Related Expenses 76,000,000 76,000,000 66,475,000
097120- A011 Pay 31,000,000 31,000,000 37,475,000
097120- A011-1 Pay of Officers (13,500,000) (13,500,000) (18,000,000)Page 760
1,793
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
097120- A011-2 Pay of Other Staff (17,500,000) (17,500,000) (19,475,000)
097120- A012 Allowances 45,000,000 45,000,000 29,000,000
097120- A012-1 Regular Allowances (17,000,000) (17,000,000) (17,000,000)
097120- A012-2 Other Allowances (Excluding TA) (28,000,000) (28,000,000) (12,000,000)
097120- A03 Operating Expenses 40,000,000 37,000,000 36,000,000
097120- A039 General 40,000,000 37,000,000 36,000,000
Total- PAKISTAN ACADEMY OF LETTERS 116,000,000 113,000,000 102,475,000
(PAL) ISLAMABAD
097120 Total- OTHERS 278,000,000 272,000,000 257,475,000
0971 Total- Edu.Aff.Services not Elsewhere 278,000,000 272,000,000 257,475,000
Classfied
097 Total- Education Affairs,Services not 278,000,000 272,000,000 257,475,000
Elsewhere Classified
09 Total- Education Affairs and Services 526,550,000 572,804,000 543,895,000
Total- ACCOUNTANT GENERAL 810,188,000 858,237,000 830,304,000
PAKISTAN REVENUESPage 761
1,794
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
LO3099 PRESEDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 1,400,000 1,400,000 2,000,000
082104- A039 General 1,400,000 1,400,000 2,000,000
Total- PRESEDENTIAL IQBAL AWARDS IAP 1,400,000 1,400,000 2,000,000
LAHORE
LO4000 IQBAL ACADEMY OF PAKISTAN LAHORE
082104- A01 Employees Related Expenses 36,000,000 36,000,000 41,000,000
082104- A011 Pay 20,318,000 20,318,000 24,005,000
082104- A011-1 Pay of Officers (7,007,000) (7,007,000) (8,659,000)
082104- A011-2 Pay of Other Staff (13,311,000) (13,311,000) (15,346,000)
082104- A012 Allowances 15,682,000 15,682,000 16,995,000
082104- A012-1 Regular Allowances (14,518,000) (14,518,000) (13,310,000)
082104- A012-2 Other Allowances (Excluding TA) (1,164,000) (1,164,000) (3,685,000)
082104- A03 Operating Expenses 15,000,000 14,400,000 14,000,000
082104- A039 General 15,000,000 14,400,000 14,000,000
Total- IQBAL ACADEMY OF PAKISTAN 51,000,000 50,400,000 55,000,000
LAHORE
082104 Total- ADMINISTRATION 52,400,000 51,800,000 57,000,000
0821 Total- Cultural Services 52,400,000 51,800,000 57,000,000
082 Total- Cultural Services 52,400,000 51,800,000 57,000,000
08 Total- Recreation, Culture and Religion 52,400,000 51,800,000 57,000,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
LO4001 URDU SCIENCE BOARD LAHORE
097120- A01 Employees Related Expenses 37,000,000 37,001,000 39,000,000
097120- A011 Pay 65 65 24,142,000 24,142,000 23,804,000
097120- A011-1 Pay of Officers (21) (21) (13,923,000) (13,923,000) (14,774,000)Page 762
1,795
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A011-2 Pay of Other Staff (44) (44) (10,219,000) (10,219,000) (9,030,000)
097120- A012 Allowances 12,858,000 12,859,000 15,196,000
097120- A012-1 Regular Allowances (9,856,000) (9,857,000) (11,794,000)
097120- A012-2 Other Allowances (Excluding TA) (3,002,000) (3,002,000) (3,402,000)
097120- A03 Operating Expenses 9,199,000 8,763,000 10,070,000
097120- A031 Fees 20,000 20,000 30,000
097120- A032 Communications 500,000 455,000 352,000
097120- A033 Utilities 834,000 753,000 951,000
097120- A034 Occupancy Costs 5,165,000 5,115,000 5,885,000
097120- A038 Travel & Transportation 1,500,000 1,352,000 1,790,000
097120- A039 General 1,180,000 1,068,000 1,062,000
097120- A04 Employees Retirement Benefits 2,001,000 2,001,000 2,190,000
097120- A041 Pension 2,001,000 2,001,000 2,190,000
097120- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
097120- A052 Grants Domestic 3,000 3,000 3,000
097120- A06 Transfers 100,000 65,000 1,000
097120- A063 Entertainment & Gifts 100,000 65,000 1,000
097120- A09 Physical Assets 951,000 856,000 571,000
097120- A092 Computer Equipment 350,000 315,000 120,000
097120- A095 Purchase of Transport 1,000 1,000 1,000
097120- A096 Purchase of Plant and Machinery 400,000 360,000 350,000
097120- A097 Purchase of Furniture and Fixture 200,000 180,000 100,000
097120- A13 Repairs and Maintenance 746,000 674,000 665,000
097120- A130 Transport 400,000 360,000 250,000
097120- A131 Machinery and Equipment 100,000 90,000 150,000
097120- A132 Furniture and Fixture 20,000 20,000 20,000
097120- A133 Buildings and Structure 150,000 135,000 150,000
097120- A137 Computer Equipment 76,000 69,000 95,000
Total- URDU SCIENCE BOARD LAHORE 50,000,000 49,363,000 52,500,000
097120 Total- OTHERS 50,000,000 49,363,000 52,500,000
0971 Total- Edu.Aff.Services not Elsewhere 50,000,000 49,363,000 52,500,000
ClassfiedPage 763
1,796
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097 Total- Education Affairs,Services not 50,000,000 49,363,000 52,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 50,000,000 49,363,000 52,500,000
Total- ACCOUNTANT GENERAL 102,400,000 101,163,000 109,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 764
1,797
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 PARLIAMENTARY / LEGISLATIVE AFFAIRS :
KA3023 QUAID-E-AZAM ACADEMY KARACHI
011101- A01 Employees Related Expenses 8,059,000 8,060,000 12,000,000
011101- A011 Pay 24 24 4,805,000 4,805,000 8,316,000
011101- A011-1 Pay of Officers (12) (12) (2,304,000) (2,304,000) (4,504,000)
011101- A011-2 Pay of Other Staff (12) (12) (2,501,000) (2,501,000) (3,812,000)
011101- A012 Allowances 3,254,000 3,255,000 3,684,000
011101- A012-1 Regular Allowances (3,044,000) (3,045,000) (3,372,000)
011101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (312,000)
011101- A03 Operating Expenses 3,811,000 3,522,000 3,853,000
011101- A032 Communications 121,000 71,000 110,000
011101- A033 Utilities 870,000 870,000 690,000
011101- A034 Occupancy Costs 1,005,000 1,455,000 1,760,000
011101- A038 Travel & Transportation 613,000 274,000 406,000
011101- A039 General 1,202,000 852,000 887,000
011101- A04 Employees Retirement Benefits 626,000 626,000 2,000
011101- A041 Pension 626,000 626,000 2,000
011101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011101- A052 Grants Domestic 3,000 3,000 3,000
011101- A06 Transfers 50,000 7,000 1,000
011101- A063 Entertainment & Gifts 50,000 7,000 1,000
011101- A09 Physical Assets 111,000 101,000 201,000
011101- A092 Computer Equipment 50,000 45,000 50,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
011101- A097 Purchase of Furniture and Fixture 10,000 10,000 100,000
011101- A13 Repairs and Maintenance 340,000 313,000 440,000
011101- A130 Transport 55,000 55,000 60,000
011101- A131 Machinery and Equipment 50,000 44,000 80,000Page 765
1,798
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
011101- A132 Furniture and Fixture 75,000 70,000 100,000
011101- A133 Buildings and Structure 50,000 38,000 50,000
011101- A137 Computer Equipment 80,000 76,000 100,000
011101- A138 General 30,000 30,000 50,000
Total- QUAID-E-AZAM ACADEMY KARACHI 13,000,000 12,632,000 16,500,000
011101 Total- arliamentary/legislative Affairs 13,000,000 12,632,000 16,500,000
0111 Total- Executive and Legislative Organs 13,000,000 12,632,000 16,500,000
011 Total- Executive & Legislative 13,000,000 12,632,000 16,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 13,000,000 12,632,000 16,500,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthrop. Archaeological & other Sociolog :
KA3075 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 37,642,000
041102- A011 Pay 122 22,606,000
041102- A011-1 Pay of Officers (14) (4,603,000)
041102- A011-2 Pay of Other Staff (108) (18,003,000)
041102- A012 Allowances 15,036,000
041102- A012-1 Regular Allowances (13,962,000)
041102- A012-2 Other Allowances (Excluding TA) (1,074,000)
041102- A03 Operating Expenses 10,274,000
041102- A032 Communications 328,000
041102- A033 Utilities 7,803,000
041102- A034 Occupancy Costs 2,000
041102- A038 Travel & Transportation 582,000
041102- A039 General 1,559,000
041102- A04 Employees Retirement Benefits 153,000
041102- A041 Pension 153,000
041102- A05 Grants, Subsidies and Write off Loans 3,000
041102- A052 Grants Domestic 3,000Page 766
1,799
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A06 Transfers 1,000
041102- A063 Entertainment & Gifts 1,000
041102- A09 Physical Assets 1,056,000
041102- A092 Computer Equipment 153,000
041102- A096 Purchase of Plant and Machinery 501,000
041102- A097 Purchase of Furniture and Fixture 401,000
041102- A098 Purchase of Other Assets 1,000
041102- A13 Repairs and Maintenance 936,000
041102- A130 Transport 101,000
041102- A131 Machinery and Equipment 151,000
041102- A132 Furniture and Fixture 101,000
041102- A133 Buildings and Structure 101,000
041102- A137 Computer Equipment 182,000
041102- A138 General 300,000
Total- NATIONAL MUSEUM OF PAKISTAN 50,065,000
041102 Total- Anthrop. Archaeological & other 50,065,000
Sociolog
0411 Total- General Economic Affairs 50,065,000
041 Total- General Economic,Commercial & 50,065,000
Labour Affairs
04 Total- Economic Affairs 50,065,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 ADMINISTRATION :
KA3022 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 56,000,000 56,000,000 61,000,000
062101- A011 Pay 30,486,000 30,486,000 31,785,000
062101- A011-1 Pay of Officers (6,475,000) (6,475,000) (6,035,000)
062101- A011-2 Pay of Other Staff (24,011,000) (24,011,000) (25,750,000)
062101- A012 Allowances 25,514,000 25,514,000 29,215,000
062101- A012-1 Regular Allowances (22,540,000) (22,540,000) (16,474,000)
062101- A012-2 Other Allowances (Excluding TA) (2,974,000) (2,974,000) (12,741,000)Page 767
1,800
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
062101- A03 Operating Expenses 56,000,000 51,541,000 50,000,000
062101- A039 General 56,000,000 51,541,000 50,000,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 112,000,000 107,541,000 111,000,000
BOARD KARACHI
062101 Total- ADMINISTRATION 112,000,000 107,541,000 111,000,000
0621 Total- Urban Development 112,000,000 107,541,000 111,000,000
062 Total- Community Development 112,000,000 107,541,000 111,000,000
06 Total- Housing And Community Amenities 112,000,000 107,541,000 111,000,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
KA3021 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 21,000,000 21,001,000 24,000,000
097120- A011 Pay 55 55 13,038,000 13,038,000 15,047,000
097120- A011-1 Pay of Officers (18) (16) (7,792,000) (7,792,000) (9,533,000)
097120- A011-2 Pay of Other Staff (37) (39) (5,246,000) (5,246,000) (5,514,000)
097120- A012 Allowances 7,962,000 7,963,000 8,953,000
097120- A012-1 Regular Allowances (6,561,000) (6,562,000) (7,242,000)
097120- A012-2 Other Allowances (Excluding TA) (1,401,000) (1,401,000) (1,711,000)
097120- A03 Operating Expenses 10,316,000 10,209,000 8,199,000
097120- A032 Communications 265,000 238,000 260,000
097120- A033 Utilities 1,032,000 802,000 752,000
097120- A034 Occupancy Costs 3,005,000 3,840,000 4,005,000
097120- A038 Travel & Transportation 1,542,000 1,492,000 908,000
097120- A039 General 4,472,000 3,837,000 2,274,000
097120- A04 Employees Retirement Benefits 1,708,000 808,000 2,967,000
097120- A041 Pension 1,708,000 808,000 2,967,000
097120- A05 Grants, Subsidies and Write off Loans 5,000 235,000 231,000
097120- A052 Grants Domestic 5,000 235,000 231,000
097120- A06 Transfers 50,000 38,000 1,000
097120- A063 Entertainment & Gifts 50,000 38,000 1,000
097120- A09 Physical Assets 671,000 841,000 451,000Page 768
1,801
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
097120- A092 Computer Equipment 400,000 580,000 100,000
097120- A095 Purchase of Transport 1,000 1,000 1,000
097120- A096 Purchase of Plant and Machinery 100,000 90,000 250,000
097120- A097 Purchase of Furniture and Fixture 170,000 170,000 100,000
097120- A13 Repairs and Maintenance 1,250,000 973,000 651,000
097120- A130 Transport 200,000 278,000 150,000
097120- A131 Machinery and Equipment 250,000 215,000 150,000
097120- A132 Furniture and Fixture 100,000 90,000 100,000
097120- A133 Buildings and Structure 400,000 120,000 1,000
097120- A137 Computer Equipment 200,000 180,000 200,000
097120- A138 General 100,000 90,000 50,000
Total- URDU DICTIONARY BOARD KARACHI 35,000,000 34,105,000 36,500,000
097120 Total- OTHERS 35,000,000 34,105,000 36,500,000
0971 Total- Edu.Aff.Services not Elsewhere 35,000,000 34,105,000 36,500,000
Classfied
097 Total- Education Affairs,Services not 35,000,000 34,105,000 36,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 35,000,000 34,105,000 36,500,000
Total- ACCOUNTANT GENERAL 160,000,000 154,278,000 214,065,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 769
1,802
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
HQ3687 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 410,000 450,000 535,000
082104- A039 General 410,000 450,000 535,000
Total- CONTRIBUTION TO WORLD HERITAGE 410,000 450,000 535,000
FUND (UNESCO)
HQ3688 CONTRIBUTION TO RESEARCH CENTRE FOR ISLAMIC HISTORY ART & CULTURE ISTAMBUL
082104- A03 Operating Expenses 11,000,000 11,000,000 15,000,000
082104- A039 General 11,000,000 11,000,000 15,000,000
Total- CONTRIBUTION TO RESEARCH 11,000,000 11,000,000 15,000,000
CENTRE FOR ISLAMIC HISTORY ART &
CULTURE ISTAMBUL
HQ3689 CONTRIBUTION TO CENTRE FOR THE STUDY OF THE PRESERVATION& RESTORATION OF CULTURAL
PROPERY ROME
082104- A03 Operating Expenses 490,000 390,000 536,000
082104- A039 General 490,000 390,000 536,000
Total- CONTRIBUTION TO CENTRE FOR THE 490,000 390,000 536,000
STUDY OF THE PRESERVATION&
RESTORATION OF CULTURAL
PROPERY ROME
HQ3690 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 400,000 460,000 910,000
082104- A039 General 400,000 460,000 910,000
Total- CONTRIBUTION TO SAFEGUARDING 400,000 460,000 910,000
INTANGIBLE CULTURE HERITAGE
UNESCO
082104 Total- ADMINISTRATION 12,300,000 12,300,000 16,981,000
0821 Total- Cultural Services 12,300,000 12,300,000 16,981,000
082 Total- Cultural Services 12,300,000 12,300,000 16,981,000
08 Total- Recreation, Culture and Religion 12,300,000 12,300,000 16,981,000Page 770
1,803
NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
HQ3693 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 72,000 72,000 100,000
095101- A039 General 72,000 72,000 100,000
Total- INTERNATIONAL FEDERATION OF 72,000 72,000 100,000
LIBRARY ASSOCIATION-THE HAGUE
HQ3694 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 40,000 40,000 50,000
095101- A039 General 40,000 40,000 50,000
Total- CONTRIBUTION & SUBSCRIPTION TO 40,000 40,000 50,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archives Library and Museums 112,000 112,000 150,000
0951 Total- Subsidiary Services to Education 112,000 112,000 150,000
095 Total- Subsidiary Services to Education 112,000 112,000 150,000
09 Total- Education Affairs and Services 112,000 112,000 150,000
Total- CHIEF ACCOUNTS OFFICER 12,412,000 12,412,000 17,131,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,085,000,000 1,126,090,000 1,171,000,000Page 771
1,807
NO. 065.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 4,433,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 69,500,000 62,550,000 126,826,000
019 General Public Service Not Elsewhere Defined 966,000,000 914,364,000 1,058,674,000
045 Construction and Transport 105,000,000 105,000,000 120,000,000
046 Communications 2,934,500,000 2,934,500,000 3,127,500,000
Total 4,075,000,000 4,016,414,000 4,433,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,714,297,000 2,701,900,000 2,801,213,000
A011 Pay 2,131,928,000 2,121,578,000 2,192,040,000
A011-1 Pay of Officers (402,191,000) (392,351,000) (405,729,000)
A011-2 Pay of Other Staff (1,729,737,000) (1,729,227,000) (1,786,311,000)
A012 Allowances 582,369,000 580,322,000 609,173,000
A012-1 Regular Allowances (409,915,000) (406,868,000) (404,302,000)
A012-2 Other Allowances (Excluding TA) (172,454,000) (173,454,000) (204,871,000)
A03 Operating Expenses 896,753,000 841,857,000 1,144,326,000
A04 Employees Retirement Benefits 8,100,000 8,100,000 6,960,000
A05 Grants, Subsidies and Write off Loans 3,101,000 3,101,000 202,000
A06 Transfers 3,300,000 504,000 2,000
A09 Physical Assets 40,402,000 37,261,000 35,274,000
A12 Civil works 44,501,000 44,501,000 40,001,000
A13 Repairs and Maintenance 364,546,000 379,190,000 405,022,000
Total 4,075,000,000 4,016,414,000 4,433,000,000Page 772
1,808
NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
ID1891 COMSATS (INTER ISLAMIC NET WORK ON INFORMATON TECHNOLOGY)
016101- A03 Operating Expenses 4,500,000 4,050,000 7,100,000
016101- A039 General 4,500,000 4,050,000 7,100,000
Total- COMSATS (INTER ISLAMIC NET WORK 4,500,000 4,050,000 7,100,000
ON INFORMATON TECHNOLOGY)
ID1893 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 29,424,000 22,924,000 43,513,000
016101- A011 Pay 26,424,000 19,924,000 22,867,000
016101- A011-1 Pay of Officers (22,440,000) (15,940,000) (20,203,000)
016101- A011-2 Pay of Other Staff (3,984,000) (3,984,000) (2,664,000)
016101- A012 Allowances 3,000,000 3,000,000 20,646,000
016101- A012-1 Regular Allowances (16,608,000)
016101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (4,038,000)
016101- A03 Operating Expenses 35,576,000 35,576,000 76,213,000
016101- A039 General 35,576,000 35,576,000 76,213,000
Total- ELECTRONIC CERTIFICATION 65,000,000 58,500,000 119,726,000
ACCREDITATION COUNCIL (ECAC)
016101 Total- Administration 69,500,000 62,550,000 126,826,000
0161 Total- Basic Research 69,500,000 62,550,000 126,826,000
016 Total- Basic Research 69,500,000 62,550,000 126,826,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 183,703,000 184,703,000 170,000,000
019102- A011 Pay 156 159 108,845,000 108,845,000 91,163,000
019102- A011-1 Pay of Officers (61) (61) (79,590,000) (79,590,000) (68,903,000)
019102- A011-2 Pay of Other Staff (95) (98) (29,255,000) (29,255,000) (22,260,000)Page 773
1,809
NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
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
019102- A012 Allowances 74,858,000 75,858,000 78,837,000
019102- A012-1 Regular Allowances (64,350,000) (64,350,000) (65,634,000)
019102- A012-2 Other Allowances (Excluding TA) (10,508,000) (11,508,000) (13,203,000)
019102- A03 Operating Expenses 159,937,000 109,973,000 185,905,000
019102- A032 Communications 6,200,000 5,300,000 5,350,000
019102- A033 Utilities 5,302,000 4,352,000 4,802,000
019102- A034 Occupancy Costs 58,653,000 25,583,000 86,021,000
019102- A036 Motor Vehicles 220,000 136,000 220,000
019102- A038 Travel & Transportation 9,302,000 4,277,000 8,252,000
019102- A039 General 80,260,000 70,325,000 81,260,000
019102- A04 Employees Retirement Benefits 6,500,000 6,500,000 6,500,000
019102- A041 Pension 6,500,000 6,500,000 6,500,000
019102- A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000 201,000
019102- A052 Grants Domestic 3,100,000 3,100,000 201,000
019102- A06 Transfers 3,000,000 240,000 1,000
019102- A063 Entertainment & Gifts 3,000,000 240,000 1,000
019102- A09 Physical Assets 19,100,000 17,190,000 13,143,000
019102- A092 Computer Equipment 4,100,000 4,900,000 3,200,000
019102- A095 Purchase of Transport 5,000,000 3,090,000 143,000
019102- A096 Purchase of Plant and Machinery 6,000,000 5,200,000 5,800,000
019102- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,000,000
019102- A13 Repairs and Maintenance 10,660,000 25,694,000 10,250,000
019102- A130 Transport 700,000 630,000 630,000
019102- A131 Machinery and Equipment 1,000,000 674,000 1,000,000
019102- A132 Furniture and Fixture 2,000,000 1,600,000 2,000,000
019102- A133 Buildings and Structure 6,000,000 22,100,000 6,000,000
019102- A137 Computer Equipment 660,000 660,000 600,000
019102- A138 General 300,000 30,000 20,000
Total- INFORMATION TECHNOLOGY & 386,000,000 347,400,000 386,000,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)Page 774
1,810
NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
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
ID5137 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01 Employees Related Expenses 450,000,000 450,000,000 450,000,000
019102- A011 Pay 250,000,000 250,000,000 250,000,000
019102- A011-1 Pay of Officers (130,000,000) (130,000,000) (130,000,000)
019102- A011-2 Pay of Other Staff (120,000,000) (120,000,000) (120,000,000)
019102- A012 Allowances 200,000,000 200,000,000 200,000,000
019102- A012-1 Regular Allowances (125,000,000) (125,000,000) (125,000,000)
019102- A012-2 Other Allowances (Excluding TA) (75,000,000) (75,000,000) (75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN 450,000,000 450,000,000 450,000,000
(TIP)
ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 67,092,000 60,195,000 67,792,000
019102- A011 Pay 60 60 39,941,000 36,091,000 38,541,000
019102- A011-1 Pay of Officers (43) (43) (37,120,000) (33,780,000) (36,020,000)
019102- A011-2 Pay of Other Staff (17) (17) (2,821,000) (2,311,000) (2,521,000)
019102- A012 Allowances 27,151,000 24,104,000 29,251,000
019102- A012-1 Regular Allowances (24,091,000) (21,044,000) (25,491,000)
019102- A012-2 Other Allowances (Excluding TA) (3,060,000) (3,060,000) (3,760,000)
019102- A03 Operating Expenses 44,818,000 40,336,000 133,016,000
019102- A032 Communications 1,521,000 1,268,000 1,340,000
019102- A033 Utilities 2,500,000 2,498,000 2,650,000
019102- A034 Occupancy Costs 10,511,000 7,600,000 6,502,000
019102- A036 Motor Vehicles 130,000 100,000 101,000
019102- A037 Consultancy and Contractual Work 1,000 1,000 1,000
019102- A038 Travel & Transportation 3,902,000 3,019,000 3,412,000
019102- A039 General 26,253,000 25,850,000 119,010,000
019102- A04 Employees Retirement Benefits 1,600,000 1,600,000 460,000
019102- A041 Pension 1,600,000 1,600,000 460,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019102- A052 Grants Domestic 1,000 1,000 1,000
019102- A06 Transfers 300,000 264,000 1,000Page 775
1,811
NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
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
019102- A063 Entertainment & Gifts 300,000 264,000 1,000
019102- A09 Physical Assets 12,302,000 11,071,000 11,131,000
019102- A092 Computer Equipment 7,800,000 7,800,000 8,630,000
019102- A095 Purchase of Transport 1,000 300,000
019102- A096 Purchase of Plant and Machinery 3,500,000 3,171,000 2,000,000
019102- A097 Purchase of Furniture and Fixture 1,000,000 100,000 200,000
019102- A098 Purchase of Other Assets 1,000 1,000
019102- A12 Civil works 1,000 1,000 1,000
019102- A124 Building and Structures 1,000 1,000 1,000
019102- A13 Repairs and Maintenance 3,886,000 3,496,000 10,272,000
019102- A130 Transport 300,000 300,000 300,000
019102- A131 Machinery and Equipment 500,000 500,000 500,000
019102- A132 Furniture and Fixture 200,000 200,000 200,000
019102- A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
019102- A137 Computer Equipment 501,000 496,000 7,271,000
019102- A138 General 385,000 1,000
Total- NATIONAL INFORMATION 130,000,000 116,964,000 222,674,000
TECHNOLOGY BOARD
019102 Total- Administrative Research 966,000,000 914,364,000 1,058,674,000
0191 Total- Gen Public Service Not Elsewhere 966,000,000 914,364,000 1,058,674,000
Defined
019 Total- General Public Service Not 966,000,000 914,364,000 1,058,674,000
Elsewhere Defined
01 Total- General Public Service 1,035,500,000 976,914,000 1,185,500,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
ID0118 PAKISTAN SOFTWARE EXPORT BOARD (PSEB)
045303- A01 Employees Related Expenses 66,710,000 66,710,000 74,908,000
045303- A011 Pay 42,248,000 42,248,000 47,721,000
045303- A011-1 Pay of Officers (35,971,000) (35,971,000) (41,815,000)Page 776
1,812
NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
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
045303- A011-2 Pay of Other Staff (6,277,000) (6,277,000) (5,906,000)
045303- A012 Allowances 24,462,000 24,462,000 27,187,000
045303- A012-1 Regular Allowances (23,576,000) (23,576,000) (26,317,000)
045303- A012-2 Other Allowances (Excluding TA) (886,000) (886,000) (870,000)
045303- A03 Operating Expenses 38,290,000 38,290,000 45,092,000
045303- A039 General 38,290,000 38,290,000 45,092,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 105,000,000 105,000,000 120,000,000
(PSEB)
045303 Total- Administration 105,000,000 105,000,000 120,000,000
0453 Total- Water Transport 105,000,000 105,000,000 120,000,000
045 Total- Construction and Transport 105,000,000 105,000,000 120,000,000
046 Communications:
0461 Communications:
046120 Others :
ID1675 SPECIAL COMMUNICATION ORGANIZATION (SCO)
046120- A01 Employees Related Expenses 1,917,368,000 1,917,368,000 1,995,000,000
046120- A011 Pay 1,664,470,000 1,664,470,000 1,741,748,000
046120- A011-1 Pay of Officers (97,070,000) (97,070,000) (108,788,000)
046120- A011-2 Pay of Other Staff (1,567,400,000) (1,567,400,000) (1,632,960,000)
046120- A012 Allowances 252,898,000 252,898,000 253,252,000
046120- A012-1 Regular Allowances (172,898,000) (172,898,000) (145,252,000)
046120- A012-2 Other Allowances (Excluding TA) (80,000,000) (80,000,000) (108,000,000)
046120- A03 Operating Expenses 613,632,000 613,632,000 697,000,000
046120- A038 Travel & Transportation 180,000,000
046120- A039 General 613,632,000 613,632,000 517,000,000
046120- A09 Physical Assets 9,000,000 9,000,000 11,000,000
046120- A095 Purchase of Transport 9,000,000 9,000,000 11,000,000
046120- A12 Civil works 44,500,000 44,500,000 40,000,000
046120- A126 Telecommunication Works 44,500,000 44,500,000 40,000,000
046120- A13 Repairs and Maintenance 350,000,000 350,000,000 384,500,000
046120- A131 Machinery and Equipment 350,500,000
046120- A139 Telecommunication Works 350,000,000 350,000,000 34,000,000Page 777
1,813
NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
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- SPECIAL COMMUNICATION 2,934,500,000 2,934,500,000 3,127,500,000
ORGANIZATION (SCO)
046120 Total- Others 2,934,500,000 2,934,500,000 3,127,500,000
0461 Total- Communications 2,934,500,000 2,934,500,000 3,127,500,000
046 Total- Communications 2,934,500,000 2,934,500,000 3,127,500,000
04 Total- Economic Affairs 3,039,500,000 3,039,500,000 3,247,500,000
Total- ACCOUNTANT GENERAL 4,075,000,000 4,016,414,000 4,433,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 4,075,000,000 4,016,414,000 4,433,000,000Page 778
1,817
NO. 066.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 1,236,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 31,874,000 30,330,000 31,544,000
035 R & D Public Order And Safety 36,302,000 35,334,000 47,169,000
036 Administration Of Public Order 762,824,000 776,103,000 1,157,287,000
Total 831,000,000 841,767,000 1,236,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 543,160,000 541,160,000 585,750,000
A011 Pay 335,920,000 333,920,000 345,594,000
A011-1 Pay of Officers (165,665,000) (162,285,000) (177,318,000)
A011-2 Pay of Other Staff (170,255,000) (171,635,000) (168,276,000)
A012 Allowances 207,240,000 207,240,000 240,156,000
A012-1 Regular Allowances (156,417,000) (156,417,000) (172,003,000)
A012-2 Other Allowances (Excluding TA) (50,823,000) (50,823,000) (68,153,000)
A03 Operating Expenses 219,409,000 239,943,000 295,699,000
A04 Employees Retirement Benefits 12,600,000 12,600,000 19,362,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000
A06 Transfers 7,422,000 2,824,000 503,000
A09 Physical Assets 14,751,000 14,453,000 38,664,000
A13 Repairs and Maintenance 33,652,000 30,781,000 296,022,000
Total 831,000,000 841,767,000 1,236,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -2,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -2,000 -1,000 -1,000Page 779
__________________________________________________
Page 780
1,818
NO. 066.- FC21M10INTERIOR 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032117 NATIONAL PUBLIC SAFETY COMMISSION :
ID3813 NATIONAL PUBLIC SAFETY COMMISSION (NPSC)
032117- A01 Employees Related Expenses 16,443,000 16,443,000 17,629,000
032117- A011 Pay 8,950,000 8,950,000 9,936,000
032117- A011-1 Pay of Officers (3,650,000) (3,650,000) (4,036,000)
032117- A011-2 Pay of Other Staff (5,300,000) (5,300,000) (5,900,000)
032117- A012 Allowances 7,493,000 7,493,000 7,693,000
032117- A012-1 Regular Allowances (6,411,000) (6,411,000) (6,611,000)
032117- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,082,000) (1,082,000)
032117- A03 Operating Expenses 15,431,000 13,887,000 13,915,000
032117- A039 General 15,431,000 13,887,000 13,915,000
Total- NATIONAL PUBLIC SAFETY 31,874,000 30,330,000 31,544,000
COMMISSION (NPSC)
032117 Total- NATIONAL PUBLIC SAFETY 31,874,000 30,330,000 31,544,000
COMMISSION
0321 Total- Police 31,874,000 30,330,000 31,544,000
032 Total- Police 31,874,000 30,330,000 31,544,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
ID3814 RESEARCH & DEVELOPMENT PUBLIC ORDER AND SAFETY NATIONAL POLICE BUREAU
035101- A01 Employees Related Expenses 26,026,000 26,026,000 30,653,000
035101- A011 Pay 71 87 14,604,000 14,604,000 18,105,000
035101- A011-1 Pay of Officers (17) (20) (8,584,000) (8,584,000) (9,009,000)
035101- A011-2 Pay of Other Staff (54) (67) (6,020,000) (6,020,000) (9,096,000)
035101- A012 Allowances 11,422,000 11,422,000 12,548,000
035101- A012-1 Regular Allowances (10,032,000) (10,032,000) (10,198,000)
035101- A012-2 Other Allowances (Excluding TA) (1,390,000) (1,390,000) (2,350,000)
035101- A03 Operating Expenses 7,605,000 6,844,000 10,926,000Page 781
1,819
NO. 066.- FC21M10INTERIOR 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
035101- A032 Communications 704,000 570,000 1,252,000
035101- A033 Utilities 4,000 304,000
035101- A034 Occupancy Costs 3,620,000 3,600,000 4,101,000
035101- A036 Motor Vehicles 50,000 101,000
035101- A038 Travel & Transportation 1,670,000 1,350,000 2,931,000
035101- A039 General 1,557,000 1,324,000 2,237,000
035101- A04 Employees Retirement Benefits 1,100,000 1,100,000 3,533,000
035101- A041 Pension 1,100,000 1,100,000 3,533,000
035101- A06 Transfers 720,000 598,000 501,000
035101- A061 Scholarship 420,000 420,000 500,000
035101- A063 Entertainment & Gifts 300,000 178,000 1,000
035101- A09 Physical Assets 251,000 226,000 555,000
035101- A092 Computer Equipment 150,000 125,000 352,000
035101- A095 Purchase of Transport 1,000 1,000 1,000
035101- A096 Purchase of Plant and Machinery 50,000 50,000 101,000
035101- A097 Purchase of Furniture and Fixture 50,000 50,000 101,000
035101- A13 Repairs and Maintenance 600,000 540,000 1,001,000
035101- A130 Transport 300,000 300,000 600,000
035101- A131 Machinery and Equipment 100,000 100,000 150,000
035101- A132 Furniture and Fixture 100,000 40,000 101,000
035101- A137 Computer Equipment 100,000 100,000 150,000
Total- RESEARCH & DEVELOPMENT PUBLIC 36,302,000 35,334,000 47,169,000
ORDER AND SAFETY NATIONAL
POLICE BUREAU
035101 Total- R & D PUBLIC ORDER AND 36,302,000 35,334,000 47,169,000
SAFETY
0351 Total- R & D Public order and safety 36,302,000 35,334,000 47,169,000
035 Total- R & D Public Order And Safety 36,302,000 35,334,000 47,169,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 470,006,000 470,006,000 431,990,000Page 782
1,820
NO. 066.- FC21M10INTERIOR 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
036101- A011 Pay 759 597 282,181,000 282,181,000 240,290,000
036101- A011-1 Pay of Officers (171) (141) (128,950,000) (128,950,000) (123,554,000)
036101- A011-2 Pay of Other Staff (588) (456) (153,231,000) (153,231,000) (116,736,000)
036101- A012 Allowances 187,825,000 187,825,000 191,700,000
036101- A012-1 Regular Allowances (139,974,000) (139,974,000) (131,739,000)
036101- A012-2 Other Allowances (Excluding TA) (47,851,000) (47,851,000) (59,961,000)
036101- A03 Operating Expenses 192,426,000 215,249,000 234,532,000
036101- A032 Communications 13,850,000 12,307,000 17,980,000
036101- A033 Utilities 8,150,000 5,883,000 3,208,000
036101- A034 Occupancy Costs 29,200,000 26,330,000 36,201,000
036101- A036 Motor Vehicles 200,000 180,000 200,000
036101- A038 Travel & Transportation 83,401,000 76,945,000 51,102,000
036101- A039 General 57,625,000 93,604,000 125,841,000
036101- A04 Employees Retirement Benefits 11,500,000 11,500,000 15,829,000
036101- A041 Pension 11,500,000 11,500,000 15,829,000
036101- A05 Grants, Subsidies and Write off Loans 6,000 6,000
036101- A052 Grants Domestic 6,000 6,000
036101- A06 Transfers 6,700,000 2,226,000 1,000
036101- A063 Entertainment & Gifts 6,700,000 2,226,000 1,000
036101- A09 Physical Assets 14,200,000 12,827,000 36,727,000
036101- A092 Computer Equipment 4,700,000 4,235,000 15,630,000
036101- A095 Purchase of Transport 500,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 3,000,000 2,971,000 16,796,000
036101- A097 Purchase of Furniture and Fixture 2,000,000 1,820,000 4,300,000
036101- A098 Purchase of Other Assets 4,000,000 3,800,000
036101- A13 Repairs and Maintenance 32,602,000 29,377,000 24,150,000
036101- A130 Transport 25,000,000 22,500,000 10,500,000
036101- A131 Machinery and Equipment 4,700,000 4,241,000 9,000,000
036101- A132 Furniture and Fixture 1,200,000 1,095,000 1,600,000
036101- A133 Buildings and Structure 1,000 1,000
036101- A137 Computer Equipment 1,701,000 1,541,000 3,049,000
Total- SECRETARIAT 727,440,000 741,191,000 743,229,000Page 783
1,821
NO. 066.- FC21M10INTERIOR 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
ID2634 PROVISION FOR NPA, POLICE COLLEGE "SIHALA, FIA, ICTAP TRAINING" PROGRAMME
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- PROVISION FOR NPA, POLICE 1,000 1,000 1,000
COLLEGE "SIHALA, FIA, ICTAP
TRAINING" PROGRAMME
ID6801 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES
036101- A01 Employees Related Expenses 30,685,000 28,685,000 33,559,000
036101- A011 Pay 30,185,000 28,185,000 33,559,000
036101- A011-1 Pay of Officers (24,481,000) (21,101,000) (24,030,000)
036101- A011-2 Pay of Other Staff (5,704,000) (7,084,000) (9,529,000)
036101- A012 Allowances 500,000 500,000
036101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
036101- A03 Operating Expenses 3,945,000 3,961,000 6,500,000
036101- A032 Communications 475,000 369,000 470,000
036101- A033 Utilities 500,000 350,000 700,000
036101- A038 Travel & Transportation 2,415,000 2,853,000 4,630,000
036101- A039 General 555,000 389,000 700,000
036101- A06 Transfers 2,000
036101- A063 Entertainment & Gifts 2,000
036101- A09 Physical Assets 300,000 1,400,000 710,000
036101- A092 Computer Equipment 100,000 400,000 310,000
036101- A096 Purchase of Plant and Machinery 100,000 400,000 200,000
036101- A097 Purchase of Furniture and Fixture 100,000 600,000 200,000
036101- A13 Repairs and Maintenance 450,000 864,000 470,000
036101- A130 Transport 300,000 500,000 300,000
036101- A131 Machinery and Equipment 50,000 314,000 90,000
036101- A132 Furniture and Fixture 50,000 25,000 60,000
036101- A137 Computer Equipment 50,000 25,000 20,000
Total- COMMISSION OF INQUIRY OF 35,382,000 34,910,000 41,239,000
ENFORCED DISAPPEARANCES
036101 Total- Secretariat / Administration 762,823,000 776,102,000 784,469,000Page 784
1,822
NO. 066.- FC21M10INTERIOR 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
0361 Total- Administration 762,823,000 776,102,000 784,469,000
036 Total- Administration Of Public Order 762,823,000 776,102,000 784,469,000
03 Total- Public Order And Safety Affairs 830,999,000 841,766,000 863,182,000
Total- ACCOUNTANT GENERAL 830,999,000 841,766,000 863,182,000
PAKISTAN REVENUESPage 785
1,823
NO. 066.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
QA0449 PROVISION FOR OPERATIONAL COST OF FRONTIER CORPS BALOCHISTAN AVIATION CAMP QUETTA.
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- PROVISION FOR OPERATIONAL COST 1,000 1,000 1,000
OF FRONTIER CORPS BALOCHISTAN
AVIATION CAMP QUETTA.
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 71,919,000
036101- A011 Pay 195 43,704,000
036101- A011-1 Pay of Officers (42) (16,689,000)
036101- A011-2 Pay of Other Staff (153) (27,015,000)
036101- A012 Allowances 28,215,000
036101- A012-1 Regular Allowances (23,455,000)
036101- A012-2 Other Allowances (Excluding TA) (4,760,000)
036101- A03 Operating Expenses 29,824,000
036101- A032 Communications 321,000
036101- A033 Utilities 7,639,000
036101- A034 Occupancy Costs 601,000
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 19,402,000
036101- A039 General 1,860,000
036101- A06 Transfers 1,000
036101- A063 Entertainment & Gifts 1,000
036101- A09 Physical Assets 672,000
036101- A092 Computer Equipment 270,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000Page 786
1,824
NO. 066.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A098 Purchase of Other Assets 1,000
036101- A13 Repairs and Maintenance 270,401,000
036101- A130 Transport 270,000,000
036101- A131 Machinery and Equipment 200,000
036101- A132 Furniture and Fixture 100,000
036101- A137 Computer Equipment 101,000
Total- DEPUTY COMD 50 AVIATION 372,817,000
SQUADERN
036101 Total- Secretariat / Administration 1,000 1,000 372,818,000
0361 Total- Administration 1,000 1,000 372,818,000
036 Total- Administration Of Public Order 1,000 1,000 372,818,000
03 Total- Public Order And Safety Affairs 1,000 1,000 372,818,000
Total- ACCOUNTANT GENERAL 1,000 1,000 372,818,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 831,000,000 841,767,000 1,236,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat
90012 DED. AMOUNT RECEVEABLE AS -1,000
FOREIGN AID FROM U.S.
GOVT. TO NAP POLICE COLLEGE
SIHALA FIA TRAINING PROG
__________________________________________________
036101 Secretariat -1,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,000
PAKISTAN REVENUES
__________________________________________________
AGPR SUB-OFFICE, QUETTAPage 787
1,825
NO. 066.- FC21M10INTERIOR 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
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat
90018 DED. AMOUNT RECEIVEABLE AS -1,000 -1,000 -1,000
FOREIGN AID FROM U.S
GOVT. FOR OPERATIONAL COST OF
FC BALOCHISTAN INCLUDI
__________________________________________________
036101 Secretariat -1,000 -1,000 -1,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -1,000 -1,000 -1,000
__________________________________________________
Total - Recoveries -2,000 -1,000 -1,000
__________________________________________________Page 788
1,826
NO. 067.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21J04 )
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ISLAMABAD.
Voted Rs. 9,263,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 413,292,000 726,058,000 615,218,000
Affairs, External Affairs
031 Law Courts 9,118,000 8,933,000 44,463,000
032 Police 7,661,106,000 7,694,416,000 8,409,663,000
033 Fire Protection 6,632,000 6,460,000 6,818,000
041 General Economic,Commercial & Labour Affairs 5,011,000 5,011,000 5,330,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 73,698,000 72,471,000 73,137,000
044 Mining and Manufacturing 3,841,000 3,795,000 4,042,000
062 Community Development 13,167,000 13,034,000 13,597,000
076 Health Administration 180,000,000
084 Religious Affairs 78,135,000 78,135,000 91,632,000
Total 8,444,000,000 8,608,313,000 9,263,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,593,229,000 7,655,819,000 7,983,410,000
A011 Pay 3,271,544,000 3,208,349,000 3,095,528,000
A011-1 Pay of Officers (231,634,000) (218,747,000) (110,179,000)
A011-2 Pay of Other Staff (3,039,910,000) (2,989,602,000) (2,985,349,000)
A012 Allowances 4,321,685,000 4,447,470,000 4,887,882,000
A012-1 Regular Allowances (4,153,237,000) (4,062,580,000) (4,678,109,000)
A012-2 Other Allowances (Excluding TA) (168,448,000) (384,890,000) (209,773,000)
A03 Operating Expenses 633,537,000 728,710,000 971,071,000
A04 Employees Retirement Benefits 39,352,000 37,706,000 37,321,000
A05 Grants, Subsidies and Write off Loans 34,506,000 30,955,000 38,501,000Page 789
A06 Transfers 9,149,000 23,252,000 5,505,000
A09 Physical Assets 85,980,000 85,702,000 142,143,000
A12 Civil works 32,000 2,000 32,000
A13 Repairs and Maintenance 48,215,000 46,167,000 85,917,000
Total 8,444,000,000 8,608,313,000 9,263,900,000Page 790
1,827
NO. 067.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD.
011105- A01 Employees Related Expenses 54,427,000 54,427,000 58,401,000
011105- A011 Pay 126 126 35,220,000 35,220,000 36,594,000
011105- A011-1 Pay of Officers (26) (26) (16,030,000) (16,030,000) (16,830,000)
011105- A011-2 Pay of Other Staff (100) (100) (19,190,000) (19,190,000) (19,764,000)
011105- A012 Allowances 19,207,000 19,207,000 21,807,000
011105- A012-1 Regular Allowances (15,356,000) (15,356,000) (16,856,000)
011105- A012-2 Other Allowances (Excluding TA) (3,851,000) (3,851,000) (4,951,000)
011105- A03 Operating Expenses 87,182,000 85,518,000 179,705,000
011105- A032 Communications 1,470,000 1,350,000 1,470,000
011105- A033 Utilities 2,500,000 1,816,000 3,500,000
011105- A034 Occupancy Costs 69,520,000 69,518,000 145,532,000
011105- A038 Travel & Transportation 4,732,000 4,261,000 10,202,000
011105- A039 General 8,960,000 8,573,000 19,001,000
011105- A04 Employees Retirement Benefits 4,050,000 4,050,000 2,050,000
011105- A041 Pension 4,050,000 4,050,000 2,050,000
011105- A05 Grants, Subsidies and Write off Loans 1,104,000 1,104,000 2,104,000
011105- A052 Grants Domestic 1,104,000 1,104,000 2,104,000
011105- A06 Transfers 200,000 53,000 1,000
011105- A063 Entertainment & Gifts 200,000 53,000 1,000
011105- A09 Physical Assets 701,000 540,000 6,001,000
011105- A095 Purchase of Transport 1,000 1,001,000
011105- A096 Purchase of Plant and Machinery 500,000 450,000 3,300,000
011105- A097 Purchase of Furniture and Fixture 200,000 90,000 1,700,000
011105- A13 Repairs and Maintenance 2,300,000 1,620,000 6,158,000
011105- A130 Transport 1,200,000 1,080,000 2,758,000
011105- A131 Machinery and Equipment 500,000 450,000 1,500,000Page 791
1,828
NO. 067.- FC21J04 ISLAMABAD 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
011105- A132 Furniture and Fixture 200,000 90,000 1,500,000
011105- A133 Buildings and Structure 400,000 400,000
Total- CHIEF COMMISSIONER'S OFFICE 149,964,000 147,312,000 254,420,000
ISLAMABAD.
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 120,730,000 120,730,000 129,446,000
011105- A011 Pay 201 201 56,080,000 56,080,000 79,690,000
011105- A011-1 Pay of Officers (20) (20) (10,080,000) (10,080,000) (10,800,000)
011105- A011-2 Pay of Other Staff (181) (181) (46,000,000) (46,000,000) (68,890,000)
011105- A012 Allowances 64,650,000 64,650,000 49,756,000
011105- A012-1 Regular Allowances (57,180,000) (57,180,000) (41,490,000)
011105- A012-2 Other Allowances (Excluding TA) (7,470,000) (7,470,000) (8,266,000)
011105- A03 Operating Expenses 29,650,000 45,838,000 75,963,000
011105- A032 Communications 1,440,000 1,440,000 3,050,000
011105- A033 Utilities 1,825,000 1,825,000 6,225,000
011105- A034 Occupancy Costs 4,600,000 4,600,000 10,400,000
011105- A038 Travel & Transportation 11,130,000 14,130,000 28,220,000
011105- A039 General 10,655,000 23,843,000 28,068,000
011105- A04 Employees Retirement Benefits 4,400,000 4,400,000 10,009,000
011105- A041 Pension 4,400,000 4,400,000 10,009,000
011105- A05 Grants, Subsidies and Write off Loans 300,000 300,000 5,100,000
011105- A052 Grants Domestic 300,000 300,000 5,100,000
011105- A06 Transfers 349,000 349,000 2,000
011105- A063 Entertainment & Gifts 349,000 349,000 2,000
011105- A09 Physical Assets 750,000 750,000 5,789,000
011105- A095 Purchase of Transport 100,000 100,000 110,000
011105- A096 Purchase of Plant and Machinery 370,000 370,000 870,000
011105- A097 Purchase of Furniture and Fixture 250,000 250,000 750,000
011105- A098 Purchase of Other Assets 30,000 30,000 4,059,000
011105- A13 Repairs and Maintenance 3,050,000 3,050,000 7,800,000
011105- A130 Transport 2,100,000 2,100,000 4,600,000
011105- A131 Machinery and Equipment 450,000 450,000 1,400,000Page 792
1,829
NO. 067.- FC21J04 ISLAMABAD 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
011105- A132 Furniture and Fixture 400,000 400,000 700,000
011105- A133 Buildings and Structure 100,000 100,000 1,100,000
Total- OFFICE OF THE DEPUTY 159,229,000 175,417,000 234,109,000
COMMISSIONER ISLAMABAD
ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD.
011105- A01 Employees Related Expenses 4,105,000 4,105,000 4,405,000
011105- A011 Pay 12 12 2,880,000 2,880,000 3,005,000
011105- A011-1 Pay of Officers (2) (2) (420,000) (420,000) (475,000)
011105- A011-2 Pay of Other Staff (10) (10) (2,460,000) (2,460,000) (2,530,000)
011105- A012 Allowances 1,225,000 1,225,000 1,400,000
011105- A012-1 Regular Allowances (975,000) (975,000) (1,120,000)
011105- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (280,000)
011105- A03 Operating Expenses 593,000 533,000 541,000
011105- A031 Fees 1,000 1,000 1,000
011105- A032 Communications 70,000 70,000 70,000
011105- A033 Utilities 50,000 50,000 50,000
011105- A034 Occupancy Costs 337,000 277,000 280,000
011105- A038 Travel & Transportation 70,000 70,000 70,000
011105- A039 General 65,000 65,000 70,000
011105- A04 Employees Retirement Benefits 1,000 1,000 1,000
011105- A041 Pension 1,000 1,000 1,000
011105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
011105- A052 Grants Domestic 1,000 1,000 1,000
011105- A13 Repairs and Maintenance 69,000 62,000 55,000
011105- A130 Transport 30,000 30,000 25,000
011105- A131 Machinery and Equipment 20,000 20,000 15,000
011105- A132 Furniture and Fixture 19,000 12,000 15,000
Total- CO-OPERATIVE SOCIETIES 4,769,000 4,702,000 5,003,000
DEPARTMENT ISLAMABAD.
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 6,030,000 6,030,000 6,346,000
011105- A011 Pay 22 22 3,117,000 3,117,000 3,533,000Page 793
1,830
NO. 067.- FC21J04 ISLAMABAD 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
011105- A011-2 Pay of Other Staff (22) (22) (3,117,000) (3,117,000) (3,533,000)
011105- A012 Allowances 2,913,000 2,913,000 2,813,000
011105- A012-1 Regular Allowances (1,966,000) (1,966,000) (2,151,000)
011105- A012-2 Other Allowances (Excluding TA) (947,000) (947,000) (662,000)
011105- A03 Operating Expenses 35,000 30,000 35,000
011105- A034 Occupancy Costs 5,000 5,000
011105- A038 Travel & Transportation 10,000 10,000 10,000
011105- A039 General 20,000 20,000 20,000
011105- A04 Employees Retirement Benefits 162,000 162,000 266,000
011105- A041 Pension 162,000 162,000 266,000
011105- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011105- A052 Grants Domestic 5,000 5,000 5,000
Total- TWELVE UNION COUNCILS ISLAMABAD 6,232,000 6,227,000 6,652,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 23,943,000 23,943,000 25,691,000
011105- A011 Pay 66 66 16,727,000 16,727,000 15,746,000
011105- A011-1 Pay of Officers (6) (6) (3,280,000) (3,280,000) (2,818,000)
011105- A011-2 Pay of Other Staff (60) (60) (13,447,000) (13,447,000) (12,928,000)
011105- A012 Allowances 7,216,000 7,216,000 9,945,000
011105- A012-1 Regular Allowances (5,333,000) (5,333,000) (7,896,000)
011105- A012-2 Other Allowances (Excluding TA) (1,883,000) (1,883,000) (2,049,000)
011105- A03 Operating Expenses 3,170,000 2,870,000 3,394,000
011105- A032 Communications 200,000 140,000 130,000
011105- A033 Utilities 70,000 50,000 270,000
011105- A034 Occupancy Costs 1,710,000 1,700,000 1,874,000
011105- A038 Travel & Transportation 1,050,000 915,000 1,030,000
011105- A039 General 140,000 65,000 90,000
011105- A04 Employees Retirement Benefits 2,130,000 2,130,000 1,600,000
011105- A041 Pension 2,130,000 2,130,000 1,600,000
011105- A05 Grants, Subsidies and Write off Loans 50,000 10,000
011105- A052 Grants Domestic 50,000 10,000Page 794
1,831
NO. 067.- FC21J04 ISLAMABAD 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
011105- A09 Physical Assets 100,000 40,000 100,000
011105- A092 Computer Equipment 40,000 40,000 40,000
011105- A096 Purchase of Plant and Machinery 40,000 40,000
011105- A097 Purchase of Furniture and Fixture 20,000 20,000
011105- A13 Repairs and Maintenance 430,000 310,000 190,000
011105- A130 Transport 150,000 150,000 60,000
011105- A131 Machinery and Equipment 100,000 100,000 50,000
011105- A132 Furniture and Fixture 20,000 20,000
011105- A134 Irrigation Works 120,000 20,000 20,000
011105- A137 Computer Equipment 40,000 40,000 40,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 29,823,000 29,293,000 30,985,000
LOCAL GOVERNMENT AND RURAL
DEVELOPMENT ISLAMABAD
ID6811 DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01 Employees Related Expenses 1,000 222,591,000 1,000
011105- A012 Allowances 1,000 222,591,000 1,000
011105- A012-2 Other Allowances (Excluding TA) (1,000) (222,591,000) (1,000)
011105- A03 Operating Expenses 11,700,000 89,700,000 10,700,000
011105- A032 Communications 500,000 500,000 400,000
011105- A033 Utilities 2,300,000 2,300,000 2,000,000
011105- A038 Travel & Transportation 8,500,000 86,500,000 7,900,000
011105- A039 General 400,000 400,000 400,000
011105- A13 Repairs and Maintenance 1,574,000 1,574,000 1,251,000
011105- A130 Transport 1,574,000 1,574,000 1,251,000
Total- DEPLOYPMENT OF FORCES IN AID OF 13,275,000 313,865,000 11,952,000
CIVIL ADMINISTRATION
011105 Total- District Administration 363,292,000 676,816,000 543,121,000
0111 Total- Executive and Legislative Organs 363,292,000 676,816,000 543,121,000
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 41,000,000 41,000,000 43,994,000
011205- A011 Pay 91 91 26,400,000 26,400,000 28,400,000Page 795
1,832
NO. 067.- FC21J04 ISLAMABAD 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
011205- A011-1 Pay of Officers (8) (8) (4,600,000) (4,600,000) (5,600,000)
011205- A011-2 Pay of Other Staff (83) (83) (21,800,000) (21,800,000) (22,800,000)
011205- A012 Allowances 14,600,000 14,600,000 15,594,000
011205- A012-1 Regular Allowances (11,100,000) (11,100,000) (12,094,000)
011205- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,500,000)
011205- A03 Operating Expenses 7,121,000 6,401,000 24,601,000
011205- A032 Communications 250,000 250,000 700,000
011205- A033 Utilities 16,000 16,000 3,001,000
011205- A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
011205- A038 Travel & Transportation 1,010,000 1,010,000 2,260,000
011205- A039 General 2,345,000 1,625,000 15,140,000
011205- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,000
011205- A041 Pension 1,500,000 1,500,000 1,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000 1,000
011205- A13 Repairs and Maintenance 378,000 340,000 3,500,000
011205- A130 Transport 50,000 12,000 350,000
011205- A131 Machinery and Equipment 78,000 78,000 1,100,000
011205- A132 Furniture and Fixture 50,000 50,000 550,000
011205- A137 Computer Equipment 200,000 200,000 1,500,000
Total- EXCISE AND TAXATION DEPARTMENT 50,000,000 49,242,000 72,097,000
ISLAMABAD
011205 Total- Tax Management (Customs Income 50,000,000 49,242,000 72,097,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 50,000,000 49,242,000 72,097,000
011 Total- Executive & Legislative 413,292,000 726,058,000 615,218,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 413,292,000 726,058,000 615,218,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :Page 796
1,833
NO. 067.- FC21J04 ISLAMABAD 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
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 7,125,000
031101- A011 Pay 69 4,251,000
031101- A011-1 Pay of Officers (17) (1,623,000)
031101- A011-2 Pay of Other Staff (52) (2,628,000)
031101- A012 Allowances 2,874,000
031101- A012-1 Regular Allowances (2,074,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000)
031101- A03 Operating Expenses 15,728,000
031101- A032 Communications 3,000
031101- A033 Utilities 300,000
031101- A034 Occupancy Costs 9,050,000
031101- A038 Travel & Transportation 3,500,000
031101- A039 General 2,875,000
031101- A04 Employees Retirement Benefits 1,200,000
031101- A041 Pension 1,200,000
031101- A05 Grants, Subsidies and Write off Loans 5,100,000
031101- A052 Grants Domestic 5,100,000
031101- A06 Transfers 1,000
031101- A063 Entertainment & Gifts 1,000
031101- A09 Physical Assets 346,000
031101- A095 Purchase of Transport 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 146,000
031101- A13 Repairs and Maintenance 5,500,000
031101- A130 Transport 1,500,000
031101- A131 Machinery and Equipment 1,500,000
031101- A132 Furniture and Fixture 1,500,000
031101- A133 Buildings and Structure 1,000,000
Total- PROSECUTION DEPARTMENT ICT 35,000,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 7,259,000 7,259,000 7,289,000Page 797
1,834
NO. 067.- FC21J04 ISLAMABAD 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
031101- A011 Pay 18 18 4,280,000 4,280,000 4,230,000
031101- A011-1 Pay of Officers (5) (5) (2,150,000) (2,150,000) (2,310,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,130,000) (2,130,000) (1,920,000)
031101- A012 Allowances 2,979,000 2,979,000 3,059,000
031101- A012-1 Regular Allowances (2,500,000) (2,500,000) (2,576,000)
031101- A012-2 Other Allowances (Excluding TA) (479,000) (479,000) (483,000)
031101- A03 Operating Expenses 1,560,000 1,537,000 1,819,000
031101- A032 Communications 121,000 120,000 120,000
031101- A033 Utilities 50,000 48,000 65,000
031101- A034 Occupancy Costs 1,052,000 1,050,000 1,325,000
031101- A038 Travel & Transportation 134,000 127,000 123,000
031101- A039 General 203,000 192,000 186,000
031101- A04 Employees Retirement Benefits 145,000 225,000
031101- A041 Pension 145,000 225,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000
031101- A09 Physical Assets 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000
031101- A13 Repairs and Maintenance 150,000 137,000 126,000
031101- A130 Transport 60,000 58,000 60,000
031101- A131 Machinery and Equipment 50,000 42,000 35,000
031101- A132 Furniture and Fixture 10,000 7,000 7,000
031101- A137 Computer Equipment 30,000 30,000 24,000
Total- DISTRICT ATTORNEY ISLAMABAD 9,118,000 8,933,000 9,463,000
031101 Total- Courts/Justice 9,118,000 8,933,000 44,463,000
0311 Total- Law Courts 9,118,000 8,933,000 44,463,000
031 Total- Law Courts 9,118,000 8,933,000 44,463,000
032 Police:
0321 Police:
032101 Federal Police :Page 798
1,835
NO. 067.- FC21J04 ISLAMABAD 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
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01 Employees Related Expenses 6,496,387,000 6,496,387,000 6,970,750,000
032101- A011 Pay 11044 11555 2,769,673,000 2,769,673,000 2,664,900,000
032101- A011-1 Pay of Officers (269) (315) (141,815,000) (141,815,000) (39,155,000)
032101- A011-2 Pay of Other Staff (10775)(11240) (2,627,858,000) (2,627,858,000) (2,625,745,000)
032101- A012 Allowances 3,726,714,000 3,726,714,000 4,305,850,000
032101- A012-1 Regular Allowances (3,593,290,000) (3,593,290,000) (4,130,949,000)
032101- A012-2 Other Allowances (Excluding TA) (133,424,000) (133,424,000) (174,901,000)
032101- A03 Operating Expenses 429,634,000 448,694,000 560,474,000
032101- A032 Communications 22,910,000 22,910,000 19,711,000
032101- A033 Utilities 52,751,000 52,751,000 112,558,000
032101- A034 Occupancy Costs 2,602,000 4,222,000 42,103,000
032101- A036 Motor Vehicles 3,500,000 3,500,000 3,500,000
032101- A038 Travel & Transportation 198,052,000 201,832,000 193,244,000
032101- A039 General 149,819,000 163,479,000 189,358,000
032101- A04 Employees Retirement Benefits 21,000,000 21,000,000 16,000,000
032101- A041 Pension 21,000,000 21,000,000 16,000,000
032101- A05 Grants, Subsidies and Write off Loans 28,122,000 28,122,000 26,122,000
032101- A052 Grants Domestic 28,122,000 28,122,000 26,122,000
032101- A06 Transfers 7,500,000 21,750,000 5,000,000
032101- A061 Scholarship 4,500,000 4,500,000 4,999,000
032101- A063 Entertainment & Gifts 3,000,000 17,250,000 1,000
032101- A09 Physical Assets 79,105,000 79,105,000 123,405,000
032101- A092 Computer Equipment 5,101,000 5,101,000 55,002,000
032101- A094 Other Stores and Stocks 3,000 3,000 3,000
032101- A095 Purchase of Transport 45,000,000 45,000,000 36,000,000
032101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 9,000,000
032101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 6,050,000
032101- A098 Purchase of Other Assets 19,001,000 19,001,000 17,350,000
032101- A13 Repairs and Maintenance 34,751,000 34,751,000 56,821,000
032101- A130 Transport 25,000,000 25,000,000 26,000,000
032101- A131 Machinery and Equipment 3,501,000 3,501,000 24,002,000Page 799
1,836
NO. 067.- FC21J04 ISLAMABAD 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
032101- A132 Furniture and Fixture 750,000 750,000 1,300,000
032101- A133 Buildings and Structure 4,800,000 4,800,000 4,100,000
032101- A137 Computer Equipment 500,000 500,000 1,300,000
032101- A138 General 200,000 200,000 119,000
Total- POLICE DEPARTMENT OF FEDERAL 7,096,499,000 7,129,809,000 7,758,572,000
AREA ISLAMABAD
ID9338 RAPID RESPONSE FORCE
032101- A01 Employees Related Expenses 537,132,000 537,132,000 576,653,000
032101- A011 Pay 970 970 202,108,000 202,108,000 159,910,000
032101- A011-1 Pay of Officers (23) (23) (25,706,000) (25,706,000) (14,162,000)
032101- A011-2 Pay of Other Staff (947) (947) (176,402,000) (176,402,000) (145,748,000)
032101- A012 Allowances 335,024,000 335,024,000 416,743,000
032101- A012-1 Regular Allowances (331,022,000) (331,022,000) (409,941,000)
032101- A012-2 Other Allowances (Excluding TA) (4,002,000) (4,002,000) (6,802,000)
032101- A03 Operating Expenses 18,465,000 18,465,000 64,402,000
032101- A032 Communications 525,000 525,000 251,000
032101- A033 Utilities 3,431,000 3,431,000 7,901,000
032101- A034 Occupancy Costs 26,000 26,000 2,000
032101- A036 Motor Vehicles 500,000 500,000 1,000
032101- A038 Travel & Transportation 2,552,000 2,552,000 20,702,000
032101- A039 General 11,431,000 11,431,000 35,545,000
032101- A04 Employees Retirement Benefits 2,000 2,000 802,000
032101- A041 Pension 2,000 2,000 802,000
032101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
032101- A052 Grants Domestic 5,000 5,000 5,000
032101- A06 Transfers 1,100,000 1,100,000 500,000
032101- A061 Scholarship 800,000 800,000 499,000
032101- A063 Entertainment & Gifts 300,000 300,000 1,000
032101- A09 Physical Assets 5,202,000 5,202,000 5,953,000
032101- A092 Computer Equipment 3,000,000 3,000,000 2,200,000
032101- A095 Purchase of Transport 1,000 1,000 1,000
032101- A096 Purchase of Plant and Machinery 500,000 500,000 1,550,000Page 800
1,837
NO. 067.- FC21J04 ISLAMABAD 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
032101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 2,200,000
032101- A098 Purchase of Other Assets 701,000 701,000 2,000
032101- A13 Repairs and Maintenance 2,701,000 2,701,000 2,776,000
032101- A130 Transport 2,000,000 2,000,000 2,000,000
032101- A131 Machinery and Equipment 200,000 200,000 350,000
032101- A132 Furniture and Fixture 200,000 200,000 350,000
032101- A133 Buildings and Structure 200,000 200,000 1,000
032101- A137 Computer Equipment 101,000 101,000 75,000
Total- RAPID RESPONSE FORCE 564,607,000 564,607,000 651,091,000
032101 Total- Federal Police 7,661,106,000 7,694,416,000 8,409,663,000
0321 Total- Police 7,661,106,000 7,694,416,000 8,409,663,000
032 Total- Police 7,661,106,000 7,694,416,000 8,409,663,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01 Employees Related Expenses 4,906,000 4,906,000 5,264,000
033101- A011 Pay 71 71 2,914,000 2,914,000 3,125,000
033101- A011-1 Pay of Officers (2) (2) (700,000) (700,000) (700,000)
033101- A011-2 Pay of Other Staff (69) (69) (2,214,000) (2,214,000) (2,425,000)
033101- A012 Allowances 1,992,000 1,992,000 2,139,000
033101- A012-1 Regular Allowances (1,442,000) (1,442,000) (1,202,000)
033101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (937,000)
033101- A03 Operating Expenses 1,629,000 1,460,000 1,482,000
033101- A032 Communications 120,000 45,000 75,000
033101- A033 Utilities 4,000 4,000
033101- A034 Occupancy Costs 380,000 380,000 500,000
033101- A038 Travel & Transportation 740,000 720,000 690,000
033101- A039 General 385,000 315,000 213,000
033101- A09 Physical Assets 2,000 2,000
033101- A096 Purchase of Plant and Machinery 1,000 1,000
033101- A097 Purchase of Furniture and Fixture 1,000 1,000