Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 4
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 301
2,484
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A092 Computer Equipment 3,420,000 3,420,000 2,850,000
011120- A095 Purchase of Transport 2,000 2,000 1,000
011120- A096 Purchase of Plant and Machinery 4,100,000 4,100,000 4,500,000
011120- A097 Purchase of Furniture and Fixture 1,100,000 1,100,000 800,000
011120- A098 Purchase of Other Assets 2,000 2,000 1,000
011120- A13 Repairs and Maintenance 3,610,000 3,610,000 3,007,000
011120- A130 Transport 2,350,000 2,350,000 2,000,000
011120- A131 Machinery and Equipment 400,000 400,000 300,000
011120- A132 Furniture and Fixture 250,000 250,000 250,000
011120- A133 Buildings and Structure 4,000 4,000 2,000
011120- A137 Computer Equipment 606,000 606,000 455,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 333,805,000 333,667,000 550,731,000
RAWALPINDI
011120 Total- Others 1,145,882,000 1,825,150,000 1,887,928,000
0111 Total- Executive and Legislative Organs 1,145,882,000 1,825,150,000 1,887,928,000
011 Total- Executive & Legislative 1,145,882,000 1,825,150,000 1,887,928,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,145,882,000 1,825,150,000 1,887,928,000
Total- ACCOUNTANT GENERAL 1,145,882,000 1,825,150,000 1,887,928,000
PAKISTAN REVENUESPage 302
2,485
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 217,105,000 217,107,000 507,370,000
011120- A011 Pay 345 345 112,674,000 112,674,000 115,640,000
011120- A011-1 Pay of Officers (167) (167) (80,891,000) (80,891,000) (76,781,000)
011120- A011-2 Pay of Other Staff (178) (178) (31,783,000) (31,783,000) (38,859,000)
011120- A012 Allowances 104,431,000 104,433,000 391,730,000
011120- A012-1 Regular Allowances (84,285,000) (84,287,000) (369,264,000)
011120- A012-2 Other Allowances (Excluding TA) (20,146,000) (20,146,000) (22,466,000)
011120- A03 Operating Expenses 143,167,000 143,167,000 111,782,000
011120- A031 Fees 1,000 1,000 1,000
011120- A032 Communications 5,302,000 5,302,000 4,887,000
011120- A033 Utilities 17,202,000 17,202,000 18,002,000
011120- A034 Occupancy Costs 27,503,000 27,503,000 504,000
011120- A038 Travel & Transportation 24,902,000 24,902,000 25,502,000
011120- A039 General 68,257,000 68,257,000 62,886,000
011120- A04 Employees Retirement Benefits 1,650,000 1,650,000 1,001,000
011120- A041 Pension 1,650,000 1,650,000 1,001,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000 2,000
011120- A06 Transfers 551,000 408,000 2,000
011120- A063 Entertainment & Gifts 550,000 407,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 9,002,000 9,002,000 7,702,000
011120- A092 Computer Equipment 3,501,000 3,501,000 3,501,000
011120- A095 Purchase of Transport 1,000 1,000 1,000
011120- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,500,000
011120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,500,000
011120- A098 Purchase of Other Assets 1,500,000 1,500,000 1,200,000Page 303
2,486
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 7,702,000 7,702,000 6,752,000
011120- A130 Transport 3,200,000 3,200,000 3,000,000
011120- A131 Machinery and Equipment 2,000,000 2,000,000 1,500,000
011120- A132 Furniture and Fixture 750,000 750,000 500,000
011120- A133 Buildings and Structure 1,001,000 1,001,000 1,001,000
011120- A137 Computer Equipment 751,000 751,000 751,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 379,179,000 379,038,000 634,611,000
(PUNJAB), LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 71,805,000 71,807,000 164,967,000
011120- A011 Pay 116 116 35,404,000 35,404,000 36,625,000
011120- A011-1 Pay of Officers (57) (57) (24,517,000) (24,517,000) (25,108,000)
011120- A011-2 Pay of Other Staff (59) (59) (10,887,000) (10,887,000) (11,517,000)
011120- A012 Allowances 36,401,000 36,403,000 128,342,000
011120- A012-1 Regular Allowances (30,702,000) (30,704,000) (120,374,000)
011120- A012-2 Other Allowances (Excluding TA) (5,699,000) (5,699,000) (7,968,000)
011120- A03 Operating Expenses 49,678,000 49,678,000 49,192,000
011120- A031 Fees 1,000 1,000 1,000
011120- A032 Communications 1,603,000 1,603,000 1,903,000
011120- A033 Utilities 1,901,000 1,901,000 3,021,000
011120- A034 Occupancy Costs 8,408,000 8,408,000 9,003,000
011120- A038 Travel & Transportation 8,202,000 8,767,000 6,927,000
011120- A039 General 29,563,000 28,998,000 28,337,000
011120- A04 Employees Retirement Benefits 2,000 2,000 1,901,000
011120- A041 Pension 2,000 2,000 1,901,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000 2,000
011120- A06 Transfers 301,000 74,000 2,000
011120- A063 Entertainment & Gifts 300,000 73,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 3,602,000 3,602,000 3,202,000
011120- A092 Computer Equipment 1,600,000 1,600,000 1,200,000Page 304
2,487
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A095 Purchase of Transport 1,000 1,000 1,000
011120- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011120- A098 Purchase of Other Assets 1,000 1,000 1,000
011120- A13 Repairs and Maintenance 2,051,000 2,051,000 2,027,000
011120- A130 Transport 1,000,000 1,000,000 1,000,000
011120- A131 Machinery and Equipment 200,000 200,000 200,000
011120- A132 Furniture and Fixture 200,000 200,000 200,000
011120- A133 Buildings and Structure 501,000 501,000 501,000
011120- A137 Computer Equipment 150,000 150,000 126,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 127,441,000 127,216,000 221,293,000
MULTAN
011120 Total- Others 506,620,000 506,254,000 855,904,000
0111 Total- Executive and Legislative Organs 506,620,000 506,254,000 855,904,000
011 Total- Executive & Legislative 506,620,000 506,254,000 855,904,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 506,620,000 506,254,000 855,904,000
Total- ACCOUNTANT GENERAL 506,620,000 506,254,000 855,904,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 305
2,488
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 183,636,000 183,638,000 382,148,000
011120- A011 Pay 288 288 93,498,000 93,498,000 91,963,000
011120- A011-1 Pay of Officers (129) (129) (59,173,000) (59,173,000) (56,998,000)
011120- A011-2 Pay of Other Staff (159) (159) (34,325,000) (34,325,000) (34,965,000)
011120- A012 Allowances 90,138,000 90,140,000 290,185,000
011120- A012-1 Regular Allowances (74,535,000) (74,537,000) (270,982,000)
011120- A012-2 Other Allowances (Excluding TA) (15,603,000) (15,603,000) (19,203,000)
011120- A03 Operating Expenses 71,130,000 71,130,000 58,989,000
011120- A031 Fees 1,000 1,000 1,000
011120- A032 Communications 3,412,000 3,412,000 2,942,000
011120- A033 Utilities 4,601,000 7,713,000 7,601,000
011120- A034 Occupancy Costs 14,103,000 14,103,000 504,000
011120- A038 Travel & Transportation 13,032,000 13,032,000 12,302,000
011120- A039 General 35,981,000 32,869,000 35,639,000
011120- A04 Employees Retirement Benefits 2,000 249,000 2,000
011120- A041 Pension 2,000 249,000 2,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,602,000 2,000
011120- A052 Grants Domestic 2,000 2,602,000 2,000
011120- A06 Transfers 501,000 297,000 2,000
011120- A063 Entertainment & Gifts 500,000 296,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 3,852,000 3,852,000 3,852,000
011120- A092 Computer Equipment 2,050,000 2,050,000 2,050,000
011120- A095 Purchase of Transport 1,000 1,000 1,000
011120- A096 Purchase of Plant and Machinery 800,000 800,000 800,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011120- A098 Purchase of Other Assets 1,000 1,000 1,000Page 306
2,489
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 4,301,000 4,301,000 4,301,000
011120- A130 Transport 2,500,000 2,500,000 2,500,000
011120- A131 Machinery and Equipment 400,000 400,000 400,000
011120- A132 Furniture and Fixture 200,000 200,000 200,000
011120- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011120- A137 Computer Equipment 201,000 201,000 201,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 263,424,000 266,069,000 449,296,000
(KPK) PESHAWAR
011120 Total- Others 263,424,000 266,069,000 449,296,000
0111 Total- Executive and Legislative Organs 263,424,000 266,069,000 449,296,000
011 Total- Executive & Legislative 263,424,000 266,069,000 449,296,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 263,424,000 266,069,000 449,296,000
Total- ACCOUNTANT GENERAL 263,424,000 266,069,000 449,296,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 307
2,490
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI
011120- A01 Employees Related Expenses 206,897,000 208,294,000 449,495,000
011120- A011 Pay 337 337 104,517,000 104,517,000 102,771,000
011120- A011-1 Pay of Officers (166) (166) (70,784,000) (70,784,000) (68,367,000)
011120- A011-2 Pay of Other Staff (171) (171) (33,733,000) (33,733,000) (34,404,000)
011120- A012 Allowances 102,380,000 103,777,000 346,724,000
011120- A012-1 Regular Allowances (83,425,000) (83,427,000) (320,525,000)
011120- A012-2 Other Allowances (Excluding TA) (18,955,000) (20,350,000) (26,199,000)
011120- A03 Operating Expenses 149,351,000 160,480,000 143,796,000
011120- A031 Fees 70,000 70,000 50,000
011120- A032 Communications 4,389,000 5,269,000 5,385,000
011120- A033 Utilities 12,212,000 12,212,000 11,019,000
011120- A034 Occupancy Costs 48,261,000 55,734,000 38,570,000
011120- A038 Travel & Transportation 23,841,000 28,651,000 23,771,000
011120- A039 General 60,578,000 58,544,000 65,001,000
011120- A04 Employees Retirement Benefits 3,239,000 1,179,000 51,000
011120- A041 Pension 3,239,000 1,179,000 51,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000 2,000
011120- A06 Transfers 741,000 482,000 2,000
011120- A063 Entertainment & Gifts 740,000 481,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 7,234,000 7,234,000 5,217,000
011120- A092 Computer Equipment 4,532,000 4,532,000 3,215,000
011120- A095 Purchase of Transport 1,000 1,000 1,000
011120- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,000,000
011120- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,000,000
011120- A098 Purchase of Other Assets 1,000 1,000 1,000Page 308
2,491
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 10,350,000 8,777,000 9,556,000
011120- A130 Transport 3,000,000 3,000,000 2,500,000
011120- A131 Machinery and Equipment 800,000 800,000 720,000
011120- A132 Furniture and Fixture 700,000 700,000 630,000
011120- A133 Buildings and Structure 4,311,000 2,738,000 4,501,000
011120- A137 Computer Equipment 1,539,000 1,539,000 1,205,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 377,814,000 386,448,000 608,119,000
(SINDH) KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 77,693,000 77,695,000 174,513,000
011120- A011 Pay 116 116 36,673,000 36,673,000 37,709,000
011120- A011-1 Pay of Officers (58) (58) (25,002,000) (25,002,000) (26,782,000)
011120- A011-2 Pay of Other Staff (58) (58) (11,671,000) (11,671,000) (10,927,000)
011120- A012 Allowances 41,020,000 41,022,000 136,804,000
011120- A012-1 Regular Allowances (32,752,000) (32,754,000) (125,701,000)
011120- A012-2 Other Allowances (Excluding TA) (8,268,000) (8,268,000) (11,103,000)
011120- A03 Operating Expenses 47,402,000 45,992,000 51,215,000
011120- A031 Fees 1,000 1,000 1,000
011120- A032 Communications 1,902,000 1,902,000 2,452,000
011120- A033 Utilities 1,451,000 1,451,000 1,451,000
011120- A034 Occupancy Costs 2,003,000 1,653,000 2,003,000
011120- A038 Travel & Transportation 13,001,000 15,801,000 16,501,000
011120- A039 General 29,044,000 25,184,000 28,807,000
011120- A04 Employees Retirement Benefits 2,000 1,543,000 2,000
011120- A041 Pension 2,000 1,543,000 2,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 121,000 2,000
011120- A052 Grants Domestic 2,000 121,000 2,000
011120- A06 Transfers 501,000 198,000 2,000
011120- A063 Entertainment & Gifts 500,000 197,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 5,502,000 5,502,000 5,502,000
011120- A092 Computer Equipment 2,000,000 2,000,000 2,000,000Page 309
2,492
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A095 Purchase of Transport 1,000 1,000 1,000
011120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,500,000
011120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
011120- A098 Purchase of Other Assets 1,000 1,000 1,000
011120- A13 Repairs and Maintenance 3,503,000 3,253,000 3,503,000
011120- A130 Transport 2,000,000 2,000,000 2,000,000
011120- A131 Machinery and Equipment 500,000 500,000 500,000
011120- A132 Furniture and Fixture 250,000 250,000 250,000
011120- A133 Buildings and Structure 2,000 2,000 2,000
011120- A137 Computer Equipment 751,000 501,000 751,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 134,605,000 134,304,000 234,739,000
SUKKUR,
011120 Total- Others 512,419,000 520,752,000 842,858,000
0111 Total- Executive and Legislative Organs 512,419,000 520,752,000 842,858,000
011 Total- Executive & Legislative 512,419,000 520,752,000 842,858,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 512,419,000 520,752,000 842,858,000
Total- ACCOUNTANT GENERAL 512,419,000 520,752,000 842,858,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 310
2,493
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 132,614,000 132,616,000 290,086,000
011120- A011 Pay 252 252 62,606,000 62,606,000 66,234,000
011120- A011-1 Pay of Officers (112) (112) (38,395,000) (38,395,000) (40,708,000)
011120- A011-2 Pay of Other Staff (140) (140) (24,211,000) (24,211,000) (25,526,000)
011120- A012 Allowances 70,008,000 70,010,000 223,852,000
011120- A012-1 Regular Allowances (58,804,000) (58,806,000) (209,249,000)
011120- A012-2 Other Allowances (Excluding TA) (11,204,000) (11,204,000) (14,603,000)
011120- A03 Operating Expenses 64,933,000 64,933,000 53,924,000
011120- A031 Fees 50,000 50,000 1,000
011120- A032 Communications 1,962,000 1,962,000 2,147,000
011120- A033 Utilities 5,351,000 5,351,000 5,351,000
011120- A034 Occupancy Costs 10,063,000 10,063,000 64,000
011120- A038 Travel & Transportation 18,502,000 22,567,000 21,002,000
011120- A039 General 29,005,000 24,940,000 25,359,000
011120- A04 Employees Retirement Benefits 2,000 2,000 2,000
011120- A041 Pension 2,000 2,000 2,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000 2,000
011120- A06 Transfers 301,000 246,000 2,000
011120- A063 Entertainment & Gifts 300,000 245,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 3,002,000 3,002,000 3,002,000
011120- A092 Computer Equipment 1,700,000 1,700,000 1,700,000
011120- A095 Purchase of Transport 1,000 1,000 1,000
011120- A096 Purchase of Plant and Machinery 700,000 700,000 700,000
011120- A097 Purchase of Furniture and Fixture 600,000 600,000 600,000
011120- A098 Purchase of Other Assets 1,000 1,000 1,000Page 311
2,494
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 4,801,000 4,801,000 4,801,000
011120- A130 Transport 1,200,000 1,200,000 1,200,000
011120- A131 Machinery and Equipment 550,000 550,000 550,000
011120- A132 Furniture and Fixture 150,000 150,000 150,000
011120- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
011120- A137 Computer Equipment 401,000 401,000 401,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 205,655,000 205,602,000 351,819,000
(BALOCHISTAN), QUETTA
011120 Total- Others 205,655,000 205,602,000 351,819,000
0111 Total- Executive and Legislative Organs 205,655,000 205,602,000 351,819,000
011 Total- Executive & Legislative 205,655,000 205,602,000 351,819,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 205,655,000 205,602,000 351,819,000
Total- ACCOUNTANT GENERAL 205,655,000 205,602,000 351,819,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 312
2,495
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 25,012,000
011120- A011 Pay 17 5,757,000
011120- A011-1 Pay of Officers (8) (4,937,000)
011120- A011-2 Pay of Other Staff (9) (820,000)
011120- A012 Allowances 19,255,000
011120- A012-1 Regular Allowances (17,292,000)
011120- A012-2 Other Allowances (Excluding TA) (1,963,000)
011120- A03 Operating Expenses 9,102,000
011120- A031 Fees 1,000
011120- A032 Communications 227,000
011120- A033 Utilities 1,334,000
011120- A034 Occupancy Costs 64,000
011120- A038 Travel & Transportation 2,052,000
011120- A039 General 5,424,000
011120- A04 Employees Retirement Benefits 2,000
011120- A041 Pension 2,000
011120- A05 Grants, Subsidies and Write off Loans 2,000
011120- A052 Grants Domestic 2,000
011120- A06 Transfers 2,000
011120- A063 Entertainment & Gifts 1,000
011120- A064 Other Transfer Payments 1,000
011120- A09 Physical Assets 1,372,000
011120- A092 Computer Equipment 570,000
011120- A095 Purchase of Transport 1,000
011120- A096 Purchase of Plant and Machinery 500,000
011120- A097 Purchase of Furniture and Fixture 300,000
011120- A098 Purchase of Other Assets 1,000Page 313
2,496
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 703,000
011120- A130 Transport 350,000
011120- A131 Machinery and Equipment 100,000
011120- A132 Furniture and Fixture 100,000
011120- A133 Buildings and Structure 2,000
011120- A137 Computer Equipment 151,000
Total- NATIONAL ACCOUNTABILITY BUREAU 36,195,000
GILGIT
011120 Total- Others 36,195,000
0111 Total- Executive and Legislative Organs 36,195,000
011 Total- Executive & Legislative 36,195,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 36,195,000
Total- ACCOUNTANT GENERAL 36,195,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,634,000,000 3,323,827,000 4,424,000,000Page 314
2,499
NO. 083.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 911,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 14,191,000 14,060,000 14,000,000
Services
019 General Public Service Not Elsewhere Defined 113,000,000 109,353,000 122,773,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 142,200,000 138,057,000 151,826,000
045 Construction and Transport 285,562,000 273,414,000 377,401,000
046 Communications 227,047,000 220,254,000 245,000,000
Total 782,000,000 755,138,000 911,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 504,425,000 505,434,000 550,000,000
A011 Pay 316,314,000 309,303,000 327,934,000
A011-1 Pay of Officers (138,508,000) (136,043,000) (148,429,000)
A011-2 Pay of Other Staff (177,806,000) (173,260,000) (179,505,000)
A012 Allowances 188,111,000 196,131,000 222,066,000
A012-1 Regular Allowances (149,917,000) (157,937,000) (184,748,000)
A012-2 Other Allowances (Excluding TA) (38,194,000) (38,194,000) (37,318,000)
A03 Operating Expenses 218,556,000 199,895,000 311,715,000
A04 Employees Retirement Benefits 14,507,000 14,507,000 15,382,000
A05 Grants, Subsidies and Write off Loans 36,000 34,000 1,831,000
A06 Transfers 2,358,000 973,000 12,000
A09 Physical Assets 20,325,000 16,033,000 17,642,000
A12 Civil works 601,000 601,000 80,000
A13 Repairs and Maintenance 21,192,000 17,661,000 14,338,000
Total 782,000,000 755,138,000 911,000,000Page 315
2,500
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
ID9900 MARITIME AFFAIRS SECCTT
045301- A01 Employees Related Expenses 63,936,000 63,938,000 82,000,000
045301- A011 Pay 105 106 35,210,000 35,210,000 43,901,000
045301- A011-1 Pay of Officers (36) (37) (22,200,000) (22,200,000) (29,900,000)
045301- A011-2 Pay of Other Staff (69) (69) (13,010,000) (13,010,000) (14,001,000)
045301- A012 Allowances 28,726,000 28,728,000 38,099,000
045301- A012-1 Regular Allowances (20,975,000) (20,977,000) (30,698,000)
045301- A012-2 Other Allowances (Excluding TA) (7,751,000) (7,751,000) (7,401,000)
045301- A03 Operating Expenses 59,020,000 53,118,000 133,194,000
045301- A031 Fees 2,000 2,000 2,000
045301- A032 Communications 3,110,000 3,009,000 3,210,000
045301- A033 Utilities 3,000 3,000 7,127,000
045301- A034 Occupancy Costs 10,101,000 10,091,000 81,101,000
045301- A038 Travel & Transportation 16,001,000 13,401,000 14,601,000
045301- A039 General 29,803,000 26,612,000 27,153,000
045301- A04 Employees Retirement Benefits 1,100,000 1,100,000 900,000
045301- A041 Pension 1,100,000 1,100,000 900,000
045301- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
045301- A052 Grants Domestic 3,000 3,000 3,000
045301- A06 Transfers 900,000 161,000 1,000
045301- A063 Entertainment & Gifts 900,000 161,000 1,000
045301- A09 Physical Assets 11,600,000 10,440,000 15,300,000
045301- A092 Computer Equipment 1,600,000 1,440,000 1,100,000
045301- A095 Purchase of Transport 3,000,000 2,700,000 2,500,000
045301- A096 Purchase of Plant and Machinery 2,000,000 1,800,000 900,000
045301- A097 Purchase of Furniture and Fixture 5,000,000 4,500,000 10,800,000
045301- A13 Repairs and Maintenance 1,702,000 1,531,000 1,602,000Page 316
2,501
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045301- A130 Transport 1,000,000 900,000 800,000
045301- A131 Machinery and Equipment 500,000 450,000 500,000
045301- A132 Furniture and Fixture 200,000 179,000 300,000
045301- A137 Computer Equipment 2,000 2,000 2,000
Total- MARITIME AFFAIRS SECCTT 138,261,000 130,291,000 233,000,000
045301 Total- PORT AND SHIPPPING 138,261,000 130,291,000 233,000,000
0453 Total- Water Transport 138,261,000 130,291,000 233,000,000
045 Total- Construction and Transport 138,261,000 130,291,000 233,000,000
04 Total- Economic Affairs 138,261,000 130,291,000 233,000,000
Total- ACCOUNTANT GENERAL 138,261,000 130,291,000 233,000,000
PAKISTAN REVENUESPage 317
2,502
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/ BIOLOGY/ ZOOLOGY :
KA4026 MARINE BIOLOGICAL RESEARCH LABORATORY Karachi
017103- A01 Employees Related Expenses 11,500,000 11,500,000 12,000,000
017103- A011 Pay 37 37 7,630,000 7,630,000 7,830,000
017103- A011-1 Pay of Officers (6) (6) (2,000,000) (2,000,000) (2,000,000)
017103- A011-2 Pay of Other Staff (31) (31) (5,630,000) (5,630,000) (5,830,000)
017103- A012 Allowances 3,870,000 3,870,000 4,170,000
017103- A012-1 Regular Allowances (3,370,000) (3,370,000) (3,670,000)
017103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
017103- A03 Operating Expenses 1,249,000 1,144,000 858,000
017103- A032 Communications 40,000 28,000 33,000
017103- A033 Utilities 70,000 50,000 70,000
017103- A034 Occupancy Costs 498,000 498,000 270,000
017103- A038 Travel & Transportation 516,000 463,000 381,000
017103- A039 General 125,000 105,000 104,000
017103- A04 Employees Retirement Benefits 1,180,000 1,180,000 1,100,000
017103- A041 Pension 1,180,000 1,180,000 1,100,000
017103- A09 Physical Assets 211,000 190,000 21,000
017103- A092 Computer Equipment 100,000 79,000 10,000
017103- A095 Purchase of Transport 1,000 1,000 1,000
017103- A096 Purchase of Plant and Machinery 100,000 100,000 10,000
017103- A097 Purchase of Furniture and Fixture 10,000 10,000
017103- A13 Repairs and Maintenance 51,000 46,000 21,000
017103- A130 Transport 1,000 1,000 1,000
017103- A131 Machinery and Equipment 20,000 20,000 10,000
017103- A132 Furniture and Fixture 20,000 20,000
017103- A137 Computer Equipment 10,000 5,000 10,000
Total- MARINE BIOLOGICAL RESEARCH 14,191,000 14,060,000 14,000,000
LABORATORY KarachiPage 318
2,503
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017103 Total- MARINE/ BIOLOGY/ ZOOLOGY 14,191,000 14,060,000 14,000,000
0171 Total- Research & Dev. General Public 14,191,000 14,060,000 14,000,000
Services
017 Total- Research and Development 14,191,000 14,060,000 14,000,000
General Public Services
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA4020 PAKISTAN MARINE ACADEMY KARACHI
019101- A01 Employees Related Expenses 73,000,000 73,000,000 75,773,000
019101- A011 Pay 211 211 46,999,000 46,999,000 47,540,000
019101- A011-1 Pay of Officers (46) (46) (16,185,000) (16,185,000) (13,195,000)
019101- A011-2 Pay of Other Staff (165) (165) (30,814,000) (30,814,000) (34,345,000)
019101- A012 Allowances 26,001,000 26,001,000 28,233,000
019101- A012-1 Regular Allowances (22,898,000) (22,898,000) (25,170,000)
019101- A012-2 Other Allowances (Excluding TA) (3,103,000) (3,103,000) (3,063,000)
019101- A03 Operating Expenses 33,496,000 30,147,000 45,965,000
019101- A031 Fees 2,000 2,000 2,000
019101- A032 Communications 1,005,000 905,000 931,000
019101- A033 Utilities 15,901,000 14,311,000 24,472,000
019101- A034 Occupancy Costs 5,085,000 4,577,000 5,236,000
019101- A036 Motor Vehicles 51,000 46,000 51,000
019101- A037 Consultancy and Contractual Work 50,000 45,000 1,000
019101- A038 Travel & Transportation 3,713,000 3,342,000 4,178,000
019101- A039 General 7,689,000 6,919,000 11,094,000
019101- A04 Employees Retirement Benefits 2,626,000 2,626,000 614,000
019101- A041 Pension 2,626,000 2,626,000 614,000
019101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
019101- A052 Grants Domestic 3,000 3,000 3,000
019101- A06 Transfers 300,000 300,000 2,000
019101- A061 Scholarship 100,000 100,000 1,000
019101- A063 Entertainment & Gifts 200,000 200,000 1,000
019101- A09 Physical Assets 1,326,000 1,193,000 6,000Page 319
2,504
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A092 Computer Equipment 525,000 472,000 3,000
019101- A095 Purchase of Transport 1,000 1,000 1,000
019101- A096 Purchase of Plant and Machinery 400,000 360,000 1,000
019101- A097 Purchase of Furniture and Fixture 400,000 360,000 1,000
019101- A12 Civil works 600,000 600,000 80,000
019101- A124 Building and Structures 600,000 600,000 80,000
019101- A13 Repairs and Maintenance 1,649,000 1,484,000 330,000
019101- A130 Transport 239,000 215,000 40,000
019101- A131 Machinery and Equipment 400,000 360,000 50,000
019101- A132 Furniture and Fixture 200,000 174,000 30,000
019101- A133 Buildings and Structure 400,000 360,000 30,000
019101- A137 Computer Equipment 110,000 105,000 90,000
019101- A138 General 100,000 90,000 30,000
019101- A139 Telecommunication Works 200,000 180,000 60,000
Total- PAKISTAN MARINE ACADEMY 113,000,000 109,353,000 122,773,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 113,000,000 109,353,000 122,773,000
0191 Total- Gen Public Service Not Elsewhere 113,000,000 109,353,000 122,773,000
Defined
019 Total- General Public Service Not 113,000,000 109,353,000 122,773,000
Elsewhere Defined
01 Total- General Public Service 127,191,000 123,413,000 136,773,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA4010 STRENGTHENING OF QUALITY LABORATORIES
042501- A01 Employees Related Expenses 7,879,000 7,880,000 8,000,000
042501- A011 Pay 31 31 5,609,000 5,609,000 5,510,000
042501- A011-1 Pay of Officers (9) (9) (600,000) (600,000) (500,000)
042501- A011-2 Pay of Other Staff (22) (22) (5,009,000) (5,009,000) (5,010,000)
042501- A012 Allowances 2,270,000 2,271,000 2,490,000
042501- A012-1 Regular Allowances (2,267,000) (2,268,000) (2,487,000)Page 320
2,505
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (3,000)
042501- A03 Operating Expenses 316,000 286,000 259,000
042501- A032 Communications 3,000 3,000 3,000
042501- A033 Utilities 3,000 3,000 3,000
042501- A034 Occupancy Costs 301,000 271,000 244,000
042501- A038 Travel & Transportation 3,000 3,000 3,000
042501- A039 General 6,000 6,000 6,000
042501- A04 Employees Retirement Benefits 436,000
042501- A041 Pension 436,000
042501- A09 Physical Assets 1,000 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000 4,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
Total- STRENGTHENING OF QUALITY 8,200,000 8,171,000 8,700,000
LABORATORIES
KA4011 MARINE FISHERIES RESEARCH LABORATORY
042501- A01 Employees Related Expenses 2,927,000 2,928,000 3,300,000
042501- A011 Pay 9 9 2,028,000 2,028,000 2,278,000
042501- A011-1 Pay of Officers (3) (3) (750,000) (750,000) (1,000,000)
042501- A011-2 Pay of Other Staff (6) (6) (1,278,000) (1,278,000) (1,278,000)
042501- A012 Allowances 899,000 900,000 1,022,000
042501- A012-1 Regular Allowances (698,000) (699,000) (938,000)
042501- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (84,000)
042501- A03 Operating Expenses 406,000 366,000 443,000
042501- A033 Utilities 100,000 65,000 87,000
042501- A034 Occupancy Costs 300,000 295,000 350,000
042501- A038 Travel & Transportation 2,000 2,000 2,000
042501- A039 General 4,000 4,000 4,000
042501- A04 Employees Retirement Benefits 362,000 362,000 252,000Page 321
2,506
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A041 Pension 362,000 362,000 252,000
042501- A09 Physical Assets 2,000 2,000 2,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 3,000 3,000 3,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
Total- MARINE FISHERIES RESEARCH 3,700,000 3,661,000 4,000,000
LABORATORY
KA4012 ADDITIONAL IMPROVEMENT OF MFD LABS IN view of WTO Requirment
042501- A01 Employees Related Expenses 7,272,000 7,273,000 7,000,000
042501- A011 Pay 23 23 5,000,000 5,000,000 4,407,000
042501- A011-1 Pay of Officers (7) (7) (3,000,000) (3,000,000) (2,500,000)
042501- A011-2 Pay of Other Staff (16) (16) (2,000,000) (2,000,000) (1,907,000)
042501- A012 Allowances 2,272,000 2,273,000 2,593,000
042501- A012-1 Regular Allowances (2,270,000) (2,271,000) (2,591,000)
042501- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (2,000)
042501- A03 Operating Expenses 320,000 315,000 321,000
042501- A032 Communications 3,000 3,000 3,000
042501- A033 Utilities 3,000 3,000 3,000
042501- A034 Occupancy Costs 301,000 296,000 302,000
042501- A038 Travel & Transportation 5,000 5,000 5,000
042501- A039 General 8,000 8,000 8,000
042501- A04 Employees Retirement Benefits 402,000 402,000 3,000
042501- A041 Pension 402,000 402,000 3,000
042501- A09 Physical Assets 2,000 2,000 2,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000 4,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000Page 322
2,507
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
Total- ADDITIONAL IMPROVEMENT OF MFD 8,000,000 7,996,000 7,330,000
LABS IN view of WTO Requirment
KA4013 MARINE FISHERIES DEVELOPMENT PROJECT
042501- A01 Employees Related Expenses 6,799,000 6,800,000 6,500,000
042501- A011 Pay 14 14 4,570,000 4,570,000 4,020,000
042501- A011-1 Pay of Officers (6) (6) (3,370,000) (3,370,000) (2,820,000)
042501- A011-2 Pay of Other Staff (8) (8) (1,200,000) (1,200,000) (1,200,000)
042501- A012 Allowances 2,229,000 2,230,000 2,480,000
042501- A012-1 Regular Allowances (2,176,000) (2,177,000) (2,427,000)
042501- A012-2 Other Allowances (Excluding TA) (53,000) (53,000) (53,000)
042501- A03 Operating Expenses 314,000 259,000 304,000
042501- A032 Communications 4,000 4,000 4,000
042501- A033 Utilities 2,000 2,000 2,000
042501- A034 Occupancy Costs 301,000 246,000 291,000
042501- A038 Travel & Transportation 3,000 3,000 3,000
042501- A039 General 4,000 4,000 4,000
042501- A04 Employees Retirement Benefits 1,282,000 1,282,000 1,091,000
042501- A041 Pension 1,282,000 1,282,000 1,091,000
042501- A13 Repairs and Maintenance 5,000 5,000 5,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
042501- A138 General 1,000 1,000 1,000
Total- MARINE FISHERIES DEVELOPMENT 8,400,000 8,346,000 7,900,000
PROJECT
KA4014 FISHERIES TRAINGING CENTRE
042501- A01 Employees Related Expenses 2,122,000 2,123,000 2,400,000
042501- A011 Pay 5 5 1,548,000 1,548,000 1,554,000
042501- A011-1 Pay of Officers (4) (4) (1,448,000) (1,448,000) (1,454,000)Page 323
2,508
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (100,000)
042501- A012 Allowances 574,000 575,000 846,000
042501- A012-1 Regular Allowances (572,000) (573,000) (844,000)
042501- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (2,000)
042501- A03 Operating Expenses 267,000 242,000 237,000
042501- A032 Communications 3,000 3,000 3,000
042501- A033 Utilities 3,000 3,000 3,000
042501- A034 Occupancy Costs 252,000 227,000 222,000
042501- A038 Travel & Transportation 3,000 3,000 3,000
042501- A039 General 6,000 6,000 6,000
042501- A04 Employees Retirement Benefits 2,000 2,000 1,152,000
042501- A041 Pension 2,000 2,000 1,152,000
042501- A06 Transfers 6,000 6,000 6,000
042501- A061 Scholarship 1,000 1,000 1,000
042501- A064 Other Transfer Payments 5,000 5,000 5,000
042501- A09 Physical Assets 1,000 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000 4,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
Total- FISHERIES TRAINGING CENTRE 2,402,000 2,378,000 3,800,000
KA4015 MONITORING OF DEEP SEA FISHING VESSELS though establishment of 03 GPS base stations & Deputation
of MFD
042501- A01 Employees Related Expenses 7,228,000 7,229,000 7,500,000
042501- A011 Pay 29 29 5,143,000 5,143,000 4,930,000
042501- A011-1 Pay of Officers (1) (1) (143,000) (143,000) (150,000)
042501- A011-2 Pay of Other Staff (28) (28) (5,000,000) (5,000,000) (4,780,000)
042501- A012 Allowances 2,085,000 2,086,000 2,570,000
042501- A012-1 Regular Allowances (2,082,000) (2,083,000) (2,567,000)
042501- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (3,000)Page 324
2,509
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A03 Operating Expenses 516,000 433,000 494,000
042501- A032 Communications 3,000 3,000 3,000
042501- A033 Utilities 3,000 3,000 3,000
042501- A034 Occupancy Costs 501,000 418,000 479,000
042501- A038 Travel & Transportation 4,000 4,000 4,000
042501- A039 General 5,000 5,000 5,000
042501- A09 Physical Assets 1,000 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 5,000 5,000 5,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A133 Buildings and Structure 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
Total- MONITORING OF DEEP SEA FISHING 7,750,000 7,668,000 8,000,000
VESSELS though establishment of 03
GPS base stations & Deputation of MFD
KA4016 OCEANOGRAPHY AND HYDROLOGICAL RESEARCH and sea exploratory fishing scheme
042501- A01 Employees Related Expenses 3,178,000 3,179,000 3,700,000
042501- A011 Pay 10 10 2,380,000 2,380,000 2,500,000
042501- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (1,000,000)
042501- A011-2 Pay of Other Staff (9) (9) (1,480,000) (1,480,000) (1,500,000)
042501- A012 Allowances 798,000 799,000 1,200,000
042501- A012-1 Regular Allowances (793,000) (794,000) (1,195,000)
042501- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
042501- A03 Operating Expenses 413,000 406,000 613,000
042501- A033 Utilities 3,000 3,000 3,000
042501- A034 Occupancy Costs 402,000 395,000 602,000
042501- A038 Travel & Transportation 2,000 2,000 2,000
042501- A039 General 6,000 6,000 6,000
042501- A04 Employees Retirement Benefits 2,000 2,000 149,000
042501- A041 Pension 2,000 2,000 149,000Page 325
2,510
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A09 Physical Assets 2,000 2,000 2,000
042501- A095 Purchase of Transport 1,000 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 5,000 5,000 5,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000 1,000
042501- A138 General 1,000 1,000 1,000
Total- OCEANOGRAPHY AND HYDROLOGICAL 3,600,000 3,594,000 4,469,000
RESEARCH and sea exploratory fishing
scheme
KA4017 CENTRAL FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 18,283,000 18,284,000 21,000,000
042501- A011 Pay 65 65 11,940,000 11,940,000 12,970,000
042501- A011-1 Pay of Officers (9) (9) (2,600,000) (2,600,000) (3,630,000)
042501- A011-2 Pay of Other Staff (56) (56) (9,340,000) (9,340,000) (9,340,000)
042501- A012 Allowances 6,343,000 6,344,000 8,030,000
042501- A012-1 Regular Allowances (5,491,000) (5,492,000) (7,078,000)
042501- A012-2 Other Allowances (Excluding TA) (852,000) (852,000) (952,000)
042501- A03 Operating Expenses 8,979,000 8,641,000 9,213,000
042501- A032 Communications 563,000 247,000 247,000
042501- A033 Utilities 2,101,000 1,891,000 1,891,000
042501- A034 Occupancy Costs 1,500,000 1,366,000 1,867,000
042501- A038 Travel & Transportation 2,135,000 2,576,000 2,644,000
042501- A039 General 2,680,000 2,561,000 2,564,000
042501- A04 Employees Retirement Benefits 1,926,000 1,926,000 2,201,000
042501- A041 Pension 1,926,000 1,926,000 2,201,000
042501- A05 Grants, Subsidies and Write off Loans 3,000 3,000 1,800,000
042501- A052 Grants Domestic 3,000 3,000 1,800,000
042501- A09 Physical Assets 606,000 286,000 300,000
042501- A095 Purchase of Transport 106,000 100,000 100,000Page 326
2,511
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A096 Purchase of Plant and Machinery 500,000 186,000 200,000
042501- A13 Repairs and Maintenance 1,951,000 1,456,000 1,486,000
042501- A130 Transport 400,000 260,000 260,000
042501- A131 Machinery and Equipment 700,000 430,000 460,000
042501- A132 Furniture and Fixture 100,000 90,000 90,000
042501- A133 Buildings and Structure 501,000 451,000 451,000
042501- A137 Computer Equipment 200,000 180,000 180,000
042501- A138 General 50,000 45,000 45,000
Total- CENTRAL FISHERIES DEPARTMENT 31,748,000 30,596,000 36,000,000
KA4018 PROMOTION OF DEEP SEA FISHERIES resources in EEZ of pakistan
042501- A01 Employees Related Expenses 5,518,000 5,519,000 6,535,000
042501- A011 Pay 16 16 4,030,000 4,030,000 4,478,000
042501- A011-1 Pay of Officers (4) (4) (1,400,000) (1,400,000) (1,948,000)
042501- A011-2 Pay of Other Staff (12) (12) (2,630,000) (2,630,000) (2,530,000)
042501- A012 Allowances 1,488,000 1,489,000 2,057,000
042501- A012-1 Regular Allowances (1,484,000) (1,485,000) (2,053,000)
042501- A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (4,000)
042501- A03 Operating Expenses 409,000 353,000 1,109,000
042501- A032 Communications 2,000 2,000 26,000
042501- A034 Occupancy Costs 400,000 344,000 600,000
042501- A038 Travel & Transportation 2,000 2,000 250,000
042501- A039 General 5,000 5,000 233,000
042501- A04 Employees Retirement Benefits 467,000 467,000 253,000
042501- A041 Pension 467,000 467,000 253,000
042501- A09 Physical Assets 2,000 2,000 2,000
042501- A092 Computer Equipment 1,000 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000 136,000
042501- A130 Transport 1,000 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000 100,000
042501- A132 Furniture and Fixture 1,000 1,000 10,000
042501- A137 Computer Equipment 1,000 1,000 25,000Page 327
2,512
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PROMOTION OF DEEP SEA FISHERIES 6,400,000 6,345,000 8,035,000
resources in EEZ of pakistan
KA4019 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01 Employees Related Expenses 33,877,000 33,877,000 36,592,000
042501- A011 Pay 79 79 21,646,000 21,646,000 23,140,000
042501- A011-1 Pay of Officers (22) (17) (7,866,000) (7,866,000) (7,802,000)
042501- A011-2 Pay of Other Staff (57) (62) (13,780,000) (13,780,000) (15,338,000)
042501- A012 Allowances 12,231,000 12,231,000 13,452,000
042501- A012-1 Regular Allowances (7,061,000) (7,061,000) (7,078,000)
042501- A012-2 Other Allowances (Excluding TA) (5,170,000) (5,170,000) (6,374,000)
042501- A03 Operating Expenses 22,710,000 21,270,000 24,812,000
042501- A031 Fees 160,000 160,000 135,000
042501- A032 Communications 525,000 525,000 377,000
042501- A033 Utilities 3,405,000 2,605,000 4,255,000
042501- A034 Occupancy Costs 6,740,000 6,740,000 7,930,000
042501- A038 Travel & Transportation 2,400,000 1,910,000 1,965,000
042501- A039 General 9,480,000 9,330,000 10,150,000
042501- A04 Employees Retirement Benefits 1,140,000 1,140,000 405,000
042501- A041 Pension 1,140,000 1,140,000 405,000
042501- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
042501- A052 Grants Domestic 3,000 3,000 3,000
042501- A09 Physical Assets 826,000 826,000 275,000
042501- A092 Computer Equipment 250,000 250,000 120,000
042501- A095 Purchase of Transport 106,000 106,000 5,000
042501- A096 Purchase of Plant and Machinery 400,000 400,000 100,000
042501- A097 Purchase of Furniture and Fixture 70,000 70,000 50,000
042501- A13 Repairs and Maintenance 3,444,000 2,186,000 1,505,000
042501- A130 Transport 644,000 644,000 450,000
042501- A131 Machinery and Equipment 650,000 650,000 225,000
042501- A132 Furniture and Fixture 100,000 100,000 50,000
042501- A133 Buildings and Structure 1,700,000 500,000 600,000
042501- A136 Roads, Highways and Bridges 210,000 210,000 100,000Page 328
2,513
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A137 Computer Equipment 140,000 82,000 80,000
Total- KORANGI FISHERIES HARBOUR 62,000,000 59,302,000 63,592,000
AUTHORITY
042501 Total- ADMINISTRATION 142,200,000 138,057,000 151,826,000
0425 Total- Fishing 142,200,000 138,057,000 151,826,000
042 Total- Agriculture,Food,Irrigation,Forestry 142,200,000 138,057,000 151,826,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA4021 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 53,000,000 53,000,000 55,000,000
045301- A011 Pay 86 86 32,182,000 32,182,000 31,698,000
045301- A011-1 Pay of Officers (23) (23) (19,086,000) (19,086,000) (19,112,000)
045301- A011-2 Pay of Other Staff (63) (63) (13,096,000) (13,096,000) (12,586,000)
045301- A012 Allowances 20,818,000 20,818,000 23,302,000
045301- A012-1 Regular Allowances (18,458,000) (18,458,000) (20,942,000)
045301- A012-2 Other Allowances (Excluding TA) (2,360,000) (2,360,000) (2,360,000)
045301- A03 Operating Expenses 19,700,000 17,730,000 15,650,000
045301- A032 Communications 830,000 830,000 825,000
045301- A033 Utilities 700,000 700,000 700,000
045301- A034 Occupancy Costs 9,849,000 9,549,000 6,502,000
045301- A036 Motor Vehicles 2,000 2,000 2,000
045301- A038 Travel & Transportation 2,800,000 1,260,000 1,502,000
045301- A039 General 5,519,000 5,389,000 6,119,000
045301- A04 Employees Retirement Benefits 1,486,000 1,486,000 51,000
045301- A041 Pension 1,486,000 1,486,000 51,000
045301- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
045301- A052 Grants Domestic 2,000 2,000 2,000
045301- A06 Transfers 150,000 4,000 1,000
045301- A063 Entertainment & Gifts 150,000 4,000 1,000
045301- A09 Physical Assets 401,000 361,000 169,000
045301- A092 Computer Equipment 200,000 180,000 68,000Page 329
2,514
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A095 Purchase of Transport 1,000 1,000 1,000
045301- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
045301- A097 Purchase of Furniture and Fixture 100,000 90,000 50,000
045301- A13 Repairs and Maintenance 261,000 235,000 127,000
045301- A130 Transport 1,000 1,000 1,000
045301- A131 Machinery and Equipment 100,000 90,000 50,000
045301- A132 Furniture and Fixture 50,000 45,000 1,000
045301- A137 Computer Equipment 110,000 99,000 75,000
Total- DIRECTOR GENERAL PORTS & 75,000,000 72,818,000 71,000,000
SHIPPING
KA4022 MARCANTILE MARINE DEPARTMENT (MAIN Office at Karachi)
045301- A01 Employees Related Expenses 20,411,000 20,411,000 22,000,000
045301- A011 Pay 28 28 13,818,000 13,818,000 14,713,000
045301- A011-1 Pay of Officers (6) (6) (9,126,000) (9,126,000) (10,003,000)
045301- A011-2 Pay of Other Staff (22) (22) (4,692,000) (4,692,000) (4,710,000)
045301- A012 Allowances 6,593,000 6,593,000 7,287,000
045301- A012-1 Regular Allowances (6,542,000) (6,542,000) (7,236,000)
045301- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045301- A03 Operating Expenses 2,493,000 2,244,000 2,064,000
045301- A032 Communications 141,000 127,000 96,000
045301- A033 Utilities 250,000 225,000 200,000
045301- A034 Occupancy Costs 1,820,000 1,638,000 1,500,000
045301- A038 Travel & Transportation 175,000 157,000 198,000
045301- A039 General 107,000 97,000 70,000
045301- A04 Employees Retirement Benefits 540,000 540,000 700,000
045301- A041 Pension 540,000 540,000 700,000
045301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045301- A052 Grants Domestic 1,000 1,000 1,000
045301- A09 Physical Assets 3,000 3,000 3,000
045301- A092 Computer Equipment 1,000 1,000 1,000
045301- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
045301- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 330
2,515
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A13 Repairs and Maintenance 42,000 38,000 32,000
045301- A131 Machinery and Equipment 10,000 9,000 10,000
045301- A132 Furniture and Fixture 1,000 1,000 1,000
045301- A137 Computer Equipment 31,000 28,000 21,000
Total- MARCANTILE MARINE DEPARTMENT 23,490,000 23,237,000 24,800,000
(MAIN Office at Karachi)
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 6,500,000 6,500,000 7,500,000
045301- A011 Pay 27 27 4,365,000 4,365,000 4,426,000
045301- A011-1 Pay of Officers (3) (3) (1,302,000) (1,302,000) (1,343,000)
045301- A011-2 Pay of Other Staff (24) (24) (3,063,000) (3,063,000) (3,083,000)
045301- A012 Allowances 2,135,000 2,135,000 3,074,000
045301- A012-1 Regular Allowances (1,635,000) (1,635,000) (2,394,000)
045301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (680,000)
045301- A03 Operating Expenses 4,987,000 4,490,000 3,885,000
045301- A032 Communications 82,000 82,000 102,000
045301- A033 Utilities 673,000 673,000 613,000
045301- A034 Occupancy Costs 1,182,000 1,184,000 460,000
045301- A038 Travel & Transportation 350,000 350,000 450,000
045301- A039 General 2,700,000 2,201,000 2,260,000
045301- A04 Employees Retirement Benefits 500,000 500,000 201,000
045301- A041 Pension 500,000 500,000 201,000
045301- A05 Grants, Subsidies and Write off Loans 3,000 1,000 4,000
045301- A052 Grants Domestic 3,000 1,000 4,000
045301- A09 Physical Assets 350,000 315,000 250,000
045301- A092 Computer Equipment 150,000 150,000 100,000
045301- A096 Purchase of Plant and Machinery 100,000 65,000 50,000
045301- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
045301- A13 Repairs and Maintenance 160,000 144,000 160,000
045301- A130 Transport 30,000 30,000 30,000
045301- A131 Machinery and Equipment 30,000 14,000 30,000
045301- A132 Furniture and Fixture 50,000 50,000 50,000Page 331
2,516
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A137 Computer Equipment 50,000 50,000 50,000
Total- GOVERNMENT SHIPPING OFFICE 12,500,000 11,950,000 12,000,000
KA4027 D.D.W.S HQ KARACHI
045301- A01 Employees Related Expenses 8,500,000 8,500,000 9,500,000
045301- A011 Pay 22 22 5,805,000 5,805,000 5,895,000
045301- A011-1 Pay of Officers (4) (4) (1,352,000) (1,352,000) (1,700,000)
045301- A011-2 Pay of Other Staff (18) (18) (4,453,000) (4,453,000) (4,195,000)
045301- A012 Allowances 2,695,000 2,695,000 3,605,000
045301- A012-1 Regular Allowances (2,183,000) (2,183,000) (3,004,000)
045301- A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (601,000)
045301- A03 Operating Expenses 3,235,000 2,912,000 2,981,000
045301- A032 Communications 80,000 72,000 63,000
045301- A033 Utilities 111,000 100,000 101,000
045301- A034 Occupancy Costs 2,816,000 2,539,000 2,738,000
045301- A038 Travel & Transportation 195,000 171,000 65,000
045301- A039 General 33,000 30,000 14,000
045301- A04 Employees Retirement Benefits 2,000 2,000 2,000
045301- A041 Pension 2,000 2,000 2,000
045301- A05 Grants, Subsidies and Write off Loans 5,000 5,000 1,000
045301- A052 Grants Domestic 5,000 5,000 1,000
045301- A06 Transfers 1,000 1,000 1,000
045301- A063 Entertainment & Gifts 1,000 1,000 1,000
045301- A09 Physical Assets 87,000 78,000 4,000
045301- A092 Computer Equipment 45,000 40,000 1,000
045301- A095 Purchase of Transport 1,000 1,000 1,000
045301- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
045301- A097 Purchase of Furniture and Fixture 40,000 36,000 1,000
045301- A13 Repairs and Maintenance 170,000 153,000 11,000
045301- A130 Transport 150,000 135,000 5,000
045301- A131 Machinery and Equipment 10,000 9,000 5,000
045301- A132 Furniture and Fixture 10,000 9,000 1,000
Total- D.D.W.S HQ KARACHI 12,000,000 11,651,000 12,500,000Page 332
2,517
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA4028 DIRECTORATE OF SEAMENS WELFARE & seamens Hostel karachi
045301- A01 Employees Related Expenses 3,000,000 3,000,000 3,800,000
045301- A011 Pay 12 12 1,801,000 1,801,000 2,350,000
045301- A011-1 Pay of Officers (1) (1) (1,000) (1,000) (300,000)
045301- A011-2 Pay of Other Staff (11) (11) (1,800,000) (1,800,000) (2,050,000)
045301- A012 Allowances 1,199,000 1,199,000 1,450,000
045301- A012-1 Regular Allowances (1,198,000) (1,198,000) (1,250,000)
045301- A012-2 Other Allowances (Excluding TA) (1,000) (1,000) (200,000)
045301- A03 Operating Expenses 417,000 375,000 592,000
045301- A032 Communications 13,000 12,000 2,000
045301- A033 Utilities 220,000 198,000 251,000
045301- A034 Occupancy Costs 161,000 145,000 318,000
045301- A038 Travel & Transportation 6,000 5,000 7,000
045301- A039 General 17,000 15,000 14,000
045301- A04 Employees Retirement Benefits 2,000
045301- A041 Pension 2,000
045301- A05 Grants, Subsidies and Write off Loans 1,000
045301- A052 Grants Domestic 1,000
045301- A09 Physical Assets 2,000 2,000 2,000
045301- A092 Computer Equipment 1,000 1,000 1,000
045301- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
045301- A13 Repairs and Maintenance 81,000 72,000 3,000
045301- A131 Machinery and Equipment 1,000 1,000 1,000
045301- A132 Furniture and Fixture 4,000 3,000 1,000
045301- A133 Buildings and Structure 76,000 68,000 1,000
Total- DIRECTORATE OF SEAMENS WELFARE 3,500,000 3,449,000 4,400,000
& seamens Hostel karachi
045301 Total- PORT AND SHIPPPING 126,490,000 123,105,000 124,700,000
045302 LIGHT HOUSES AND LIGHT SHIPS :
KA4024 CAPITAL ACCOUNTS SUSPENSE
045302- A03 Operating Expenses 2,000,000 1,800,000 500,000
045302- A039 General 2,000,000 1,800,000 500,000Page 333
2,518
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- CAPITAL ACCOUNTS SUSPENSE 2,000,000 1,800,000 500,000
KA4025 CONTRIBUTATION TO RESERVE FUND Lighthouse & Lightships
045302- A06 Transfers 1,000 1,000 1,000
045302- A064 Other Transfer Payments 1,000 1,000 1,000
Total- CONTRIBUTATION TO RESERVE FUND 1,000 1,000 1,000
Lighthouse & Lightships
KA4029 LIGHTHOUSES AND LIGHTSHIPS
045302- A01 Employees Related Expenses 7,126,000 7,126,000 8,000,000
045302- A011 Pay 29 29 5,083,000 5,083,000 5,483,000
045302- A011-1 Pay of Officers (1) (1) (1,000) (1,000) (1,000)
045302- A011-2 Pay of Other Staff (28) (28) (5,082,000) (5,082,000) (5,482,000)
045302- A012 Allowances 2,043,000 2,043,000 2,517,000
045302- A012-1 Regular Allowances (1,991,000) (1,991,000) (2,490,000)
045302- A012-2 Other Allowances (Excluding TA) (52,000) (52,000) (27,000)
045302- A03 Operating Expenses 2,172,000 1,955,000 1,930,000
045302- A032 Communications 12,000 11,000 12,000
045302- A033 Utilities 1,050,000 945,000 1,040,000
045302- A034 Occupancy Costs 415,000 362,000 138,000
045302- A038 Travel & Transportation 455,000 421,000 555,000
045302- A039 General 240,000 216,000 185,000
045302- A04 Employees Retirement Benefits 502,000 502,000 50,000
045302- A041 Pension 502,000 502,000 50,000
045302- A09 Physical Assets 200,000 180,000 200,000
045302- A096 Purchase of Plant and Machinery 200,000 180,000 200,000
045302- A13 Repairs and Maintenance 2,960,000 2,664,000 2,820,000
045302- A130 Transport 200,000 160,000 200,000
045302- A131 Machinery and Equipment 200,000 200,000 200,000
045302- A133 Buildings and Structure 2,529,000 2,276,000 2,379,000
045302- A137 Computer Equipment 31,000 28,000 41,000
Total- LIGHTHOUSES AND LIGHTSHIPS 12,960,000 12,427,000 13,000,000
045302 Total- LIGHT HOUSES AND LIGHT 14,961,000 14,228,000 13,501,000
SHIPSPage 334
2,519
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0453 Total- Water Transport 141,451,000 137,333,000 138,201,000
045 Total- Construction and Transport 141,451,000 137,333,000 138,201,000
04 Total- Economic Affairs 283,651,000 275,390,000 290,027,000
Total- ACCOUNTANT GENERAL 410,842,000 398,803,000 426,800,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 335
2,520
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR2011 MERCANTILE MARINE DEPARTMENT SUB OFFICE at gwadar
045301- A01 Employees Related Expenses 1,554,000 1,554,000 1,800,000
045301- A011 Pay 6 6 1,060,000 1,060,000 1,109,000
045301- A011-1 Pay of Officers (2) (2) (1,000) (1,000) (1,000)
045301- A011-2 Pay of Other Staff (4) (4) (1,059,000) (1,059,000) (1,108,000)
045301- A012 Allowances 494,000 494,000 691,000
045301- A012-1 Regular Allowances (469,000) (469,000) (666,000)
045301- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
045301- A03 Operating Expenses 170,000 153,000 87,000
045301- A032 Communications 16,000 15,000 6,000
045301- A033 Utilities 1,000 1,000 1,000
045301- A034 Occupancy Costs 89,000 80,000 60,000
045301- A038 Travel & Transportation 41,000 37,000 11,000
045301- A039 General 23,000 20,000 9,000
045301- A13 Repairs and Maintenance 26,000 23,000 13,000
045301- A130 Transport 20,000 18,000 8,000
045301- A137 Computer Equipment 6,000 5,000 5,000
Total- MERCANTILE MARINE DEPARTMENT 1,750,000 1,730,000 1,900,000
SUB OFFICE at gwadar
GR2012 D.D.W.S RO GWADAR
045301- A01 Employees Related Expenses 2,500,000 2,500,000 2,800,000
045301- A011 Pay 7 7 1,670,000 1,670,000 1,545,000
045301- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (200,000)
045301- A011-2 Pay of Other Staff (6) (6) (1,570,000) (1,570,000) (1,345,000)
045301- A012 Allowances 830,000 830,000 1,255,000
045301- A012-1 Regular Allowances (697,000) (697,000) (1,152,000)
045301- A012-2 Other Allowances (Excluding TA) (133,000) (133,000) (103,000)
045301- A03 Operating Expenses 175,000 157,000 90,000Page 336
2,521
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045301- A032 Communications 9,000 8,000 3,000
045301- A033 Utilities 1,000 1,000 1,000
045301- A034 Occupancy Costs 104,000 93,000 81,000
045301- A038 Travel & Transportation 41,000 37,000 3,000
045301- A039 General 20,000 18,000 2,000
045301- A04 Employees Retirement Benefits 2,000 2,000 2,000
045301- A041 Pension 2,000 2,000 2,000
045301- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
045301- A052 Grants Domestic 5,000 5,000 5,000
045301- A13 Repairs and Maintenance 18,000 16,000 3,000
045301- A130 Transport 6,000 5,000 1,000
045301- A131 Machinery and Equipment 6,000 5,000 1,000
045301- A132 Furniture and Fixture 6,000 6,000 1,000
Total- D.D.W.S RO GWADAR 2,700,000 2,680,000 2,900,000
GR2013 D.D.W.S RO PASNI
045301- A01 Employees Related Expenses 1,200,000 1,200,000 1,300,000
045301- A011 Pay 6 6 784,000 784,000 782,000
045301- A011-1 Pay of Officers (1) (1) (64,000) (64,000) (400,000)
045301- A011-2 Pay of Other Staff (5) (5) (720,000) (720,000) (382,000)
045301- A012 Allowances 416,000 416,000 518,000
045301- A012-1 Regular Allowances (353,000) (353,000) (493,000)
045301- A012-2 Other Allowances (Excluding TA) (63,000) (63,000) (25,000)
045301- A03 Operating Expenses 178,000 160,000 90,000
045301- A032 Communications 6,000 5,000 3,000
045301- A033 Utilities 1,000 1,000 1,000
045301- A034 Occupancy Costs 105,000 95,000 81,000
045301- A038 Travel & Transportation 46,000 41,000 3,000
045301- A039 General 20,000 18,000 2,000
045301- A04 Employees Retirement Benefits 2,000 2,000 2,000
045301- A041 Pension 2,000 2,000 2,000
045301- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
045301- A052 Grants Domestic 5,000 5,000 5,000Page 337
2,522
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045301- A13 Repairs and Maintenance 15,000 13,000 3,000
045301- A130 Transport 5,000 4,000 1,000
045301- A131 Machinery and Equipment 5,000 4,000 1,000
045301- A132 Furniture and Fixture 5,000 5,000 1,000
Total- D.D.W.S RO PASNI 1,400,000 1,380,000 1,400,000
045301 Total- PORT AND SHIPPPING 5,850,000 5,790,000 6,200,000
0453 Total- Water Transport 5,850,000 5,790,000 6,200,000
045 Total- Construction and Transport 5,850,000 5,790,000 6,200,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR2010 GWADAR PORT AUTHORITY
046101- A01 Employees Related Expenses 157,115,000 158,113,000 166,000,000
046101- A011 Pay 419 419 96,013,000 89,002,000 94,875,000
046101- A011-1 Pay of Officers (107) (107) (45,013,000) (42,548,000) (47,470,000)
046101- A011-2 Pay of Other Staff (312) (312) (51,000,000) (46,454,000) (47,405,000)
046101- A012 Allowances 61,102,000 69,111,000 71,125,000
046101- A012-1 Regular Allowances (44,254,000) (52,263,000) (56,325,000)
046101- A012-2 Other Allowances (Excluding TA) (16,848,000) (16,848,000) (14,800,000)
046101- A03 Operating Expenses 54,614,000 50,939,000 66,024,000
046101- A031 Fees 201,000 1,781,000 900,000
046101- A032 Communications 2,121,000 1,909,000 1,620,000
046101- A033 Utilities 11,101,000 9,991,000 16,001,000
046101- A034 Occupancy Costs 13,352,000 12,202,000 19,053,000
046101- A036 Motor Vehicles 1,251,000 1,126,000 1,500,000
046101- A038 Travel & Transportation 16,403,000 14,763,000 16,850,000
046101- A039 General 10,185,000 9,167,000 10,100,000
046101- A04 Employees Retirement Benefits 984,000 984,000 5,816,000
046101- A041 Pension 984,000 984,000 5,816,000
046101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
046101- A052 Grants Domestic 3,000 3,000 3,000
046101- A06 Transfers 1,000,000 500,000Page 338
2,523
NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046101- A063 Entertainment & Gifts 1,000,000 500,000
046101- A09 Physical Assets 4,702,000 2,148,000 1,101,000
046101- A092 Computer Equipment 101,000 91,000 100,000
046101- A094 Other Stores and Stocks 1,000 1,000
046101- A095 Purchase of Transport 1,000 1,000
046101- A096 Purchase of Plant and Machinery 800,000 720,000 1,000
046101- A097 Purchase of Furniture and Fixture 2,566,000 225,000 100,000
046101- A098 Purchase of Other Assets 1,233,000 1,110,000 900,000
046101- A12 Civil works 1,000 1,000
046101- A121 Roads Highways and Bridges 1,000 1,000
046101- A13 Repairs and Maintenance 8,628,000 7,566,000 6,056,000
046101- A130 Transport 2,674,000 2,407,000 1,500,000
046101- A131 Machinery and Equipment 2,000,000 1,800,000 800,000
046101- A132 Furniture and Fixture 500,000 250,000
046101- A133 Buildings and Structure 3,201,000 2,881,000 3,635,000
046101- A135 Embankment and Drainage 1,000 1,000 1,000
046101- A136 Roads, Highways and Bridges 1,000 1,000 1,000
046101- A137 Computer Equipment 51,000 46,000 50,000
046101- A138 General 200,000 180,000 69,000
Total- GWADAR PORT AUTHORITY 227,047,000 220,254,000 245,000,000
046101 Total- ADMINISTRATION 227,047,000 220,254,000 245,000,000
0461 Total- Communications 227,047,000 220,254,000 245,000,000
046 Total- Communications 227,047,000 220,254,000 245,000,000
04 Total- Economic Affairs 232,897,000 226,044,000 251,200,000
Total- ACCOUNTANT GENERAL 232,897,000 226,044,000 251,200,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 782,000,000 755,138,000 911,000,000Page 339
2,527
NO. 084.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs. 2,691,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 2,645,172,000 2,624,224,000 2,644,577,000
074 Public Health Services 26,828,000 25,846,000 46,423,000
Total 2,672,000,000 2,650,070,000 2,691,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,652,137,000 1,648,837,000 1,773,000,000
A011 Pay 836,786,000 836,786,000 848,652,000
A011-1 Pay of Officers (207,060,000) (207,060,000) (203,261,000)
A011-2 Pay of Other Staff (629,726,000) (629,726,000) (645,391,000)
A012 Allowances 815,351,000 812,051,000 924,348,000
A012-1 Regular Allowances (720,604,000) (717,304,000) (810,236,000)
A012-2 Other Allowances (Excluding TA) (94,747,000) (94,747,000) (114,112,000)
A03 Operating Expenses 540,984,000 493,951,000 637,393,000
A04 Employees Retirement Benefits 14,617,000 14,617,000 11,052,000
A05 Grants, Subsidies and Write off Loans 57,945,000 57,945,000 46,000
A06 Transfers 271,524,000 312,058,000 185,001,000
A09 Physical Assets 49,237,000 44,493,000 39,533,000
A13 Repairs and Maintenance 85,556,000 78,169,000 44,975,000
Total 2,672,000,000 2,650,070,000 2,691,000,000Page 340
2,528
NO. 084.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 91,637,000 88,337,000 93,899,000
032110- A011 Pay 119 119 57,078,000 57,078,000 51,222,000
032110- A011-1 Pay of Officers (26) (26) (31,908,000) (31,908,000) (25,501,000)
032110- A011-2 Pay of Other Staff (93) (93) (25,170,000) (25,170,000) (25,721,000)
032110- A012 Allowances 34,559,000 31,259,000 42,677,000
032110- A012-1 Regular Allowances (28,934,000) (25,634,000) (34,547,000)
032110- A012-2 Other Allowances (Excluding TA) (5,625,000) (5,625,000) (8,130,000)
032110- A03 Operating Expenses 61,929,000 61,929,000 58,045,000
032110- A030 Fule and Power 500,000 500,000 700,000
032110- A032 Communications 1,600,000 1,600,000 2,201,000
032110- A033 Utilities 2,550,000 2,550,000 3,100,000
032110- A034 Occupancy Costs 36,150,000 36,150,000 21,050,000
032110- A036 Motor Vehicles 200,000 200,000 100,000
032110- A037 Consultancy and Contractual Work 1,001,000 1,001,000 701,000
032110- A038 Travel & Transportation 4,152,000 4,152,000 3,902,000
032110- A039 General 15,776,000 15,776,000 26,291,000
032110- A04 Employees Retirement Benefits 4,400,000 4,400,000 2,200,000
032110- A041 Pension 4,400,000 4,400,000 2,200,000
032110- A05 Grants, Subsidies and Write off Loans 2,502,000 2,502,000 6,000
032110- A052 Grants Domestic 2,502,000 2,502,000 6,000
032110- A06 Transfers 1,000,000 1,000,000
032110- A063 Entertainment & Gifts 1,000,000 1,000,000
032110- A09 Physical Assets 1,801,000 1,801,000 4,650,000
032110- A092 Computer Equipment 200,000 200,000 850,000
032110- A095 Purchase of Transport 1,000 1,000 2,000,000
032110- A096 Purchase of Plant and Machinery 800,000 800,000 800,000Page 341
2,529
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A097 Purchase of Furniture and Fixture 800,000 800,000 1,000,000
032110- A13 Repairs and Maintenance 3,700,000 3,700,000 2,200,000
032110- A130 Transport 800,000 800,000 400,000
032110- A131 Machinery and Equipment 500,000 500,000 500,000
032110- A132 Furniture and Fixture 400,000 400,000 300,000
032110- A133 Buildings and Structure 1,550,000 1,550,000 500,000
032110- A137 Computer Equipment 450,000 450,000 500,000
Total- NARCOTICS CONTROL DIVISION (MAIN 166,969,000 163,669,000 161,000,000
SECRETARIAT)
ID9307 ANTI NARCOTICS FORCE HEADQUARTER RWP
032110- A01 Employees Related Expenses 332,860,000 332,860,000 354,557,000
032110- A011 Pay 523 523 177,720,000 177,720,000 177,700,000
032110- A011-1 Pay of Officers (123) (123) (71,500,000) (71,500,000) (71,350,000)
032110- A011-2 Pay of Other Staff (400) (400) (106,220,000) (106,220,000) (106,350,000)
032110- A012 Allowances 155,140,000 155,140,000 176,857,000
032110- A012-1 Regular Allowances (133,240,000) (133,240,000) (154,257,000)
032110- A012-2 Other Allowances (Excluding TA) (21,900,000) (21,900,000) (22,600,000)
032110- A03 Operating Expenses 156,749,000 141,074,000 192,745,000
032110- A032 Communications 5,146,000 5,146,000 5,792,000
032110- A033 Utilities 7,700,000 6,700,000 15,400,000
032110- A034 Occupancy Costs 48,403,000 46,903,000 48,753,000
032110- A036 Motor Vehicles 5,000,000 2,400,000 1,000,000
032110- A038 Travel & Transportation 46,700,000 45,700,000 55,700,000
032110- A039 General 43,800,000 34,225,000 66,100,000
032110- A04 Employees Retirement Benefits 4,800,000 4,800,000 2,500,000
032110- A041 Pension 4,800,000 4,800,000 2,500,000
032110- A05 Grants, Subsidies and Write off Loans 11,400,000 11,400,000 5,000
032110- A052 Grants Domestic 11,400,000 11,400,000 5,000
032110- A06 Transfers 501,000 501,000 1,000
032110- A061 Scholarship 1,000 501,000 1,000
032110- A063 Entertainment & Gifts 500,000
032110- A09 Physical Assets 38,951,000 35,056,000 18,901,000Page 342
2,530
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A092 Computer Equipment 450,000 450,000 1,400,000
032110- A096 Purchase of Plant and Machinery 34,000,000 30,105,000 5,000,000
032110- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 2,500,000
032110- A098 Purchase of Other Assets 3,001,000 3,001,000 10,001,000
032110- A13 Repairs and Maintenance 9,690,000 8,718,000 14,593,000
032110- A130 Transport 6,500,000 5,728,000 6,500,000
032110- A131 Machinery and Equipment 1,600,000 1,600,000 4,500,000
032110- A132 Furniture and Fixture 1,000,000 1,000,000 1,892,000
032110- A133 Buildings and Structure 200,000
032110- A137 Computer Equipment 589,000 389,000 1,500,000
032110- A138 General 1,000 1,000 1,000
Total- ANTI NARCOTICS FORCE 554,951,000 534,409,000 583,302,000
HEADQUARTER RWP
ID9308 ANTI NARCOTICS FORCE (AVIATION WING) RWP
032110- A01 Employees Related Expenses 26,597,000 26,597,000 23,252,000
032110- A011 Pay 45 45 14,366,000 14,366,000 11,730,000
032110- A011-1 Pay of Officers (15) (15) (4,126,000) (4,126,000) (3,590,000)
032110- A011-2 Pay of Other Staff (30) (30) (10,240,000) (10,240,000) (8,140,000)
032110- A012 Allowances 12,231,000 12,231,000 11,522,000
032110- A012-1 Regular Allowances (10,678,000) (10,678,000) (9,960,000)
032110- A012-2 Other Allowances (Excluding TA) (1,553,000) (1,553,000) (1,562,000)
032110- A03 Operating Expenses 9,090,000 8,181,000 9,798,000
032110- A032 Communications 50,000 50,000 50,000
032110- A033 Utilities 610,000 610,000 610,000
032110- A034 Occupancy Costs 853,000 853,000 3,061,000
032110- A036 Motor Vehicles 1,000 1,000 1,000
032110- A038 Travel & Transportation 6,551,000 5,642,000 5,051,000
032110- A039 General 1,025,000 1,025,000 1,025,000
032110- A05 Grants, Subsidies and Write off Loans 7,900,000 7,900,000 5,000
032110- A052 Grants Domestic 7,900,000 7,900,000 5,000
032110- A09 Physical Assets 131,000 118,000 360,000
032110- A092 Computer Equipment 31,000 31,000 110,000Page 343
2,531
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
032110- A097 Purchase of Furniture and Fixture 50,000 37,000 150,000
032110- A13 Repairs and Maintenance 51,170,000 46,053,000 2,400,000
032110- A130 Transport 51,000,000 45,883,000 2,000,000
032110- A131 Machinery and Equipment 100,000 100,000 200,000
032110- A132 Furniture and Fixture 50,000 50,000 100,000
032110- A137 Computer Equipment 20,000 20,000 100,000
Total- ANTI NARCOTICS FORCE (AVIATION 94,888,000 88,849,000 35,815,000
WING) RWP
ID9309 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RWP
032110- A01 Employees Related Expenses 178,637,000 178,637,000 193,785,000
032110- A011 Pay 363 363 90,726,000 90,726,000 93,900,000
032110- A011-1 Pay of Officers (46) (46) (17,140,000) (17,140,000) (18,170,000)
032110- A011-2 Pay of Other Staff (317) (317) (73,586,000) (73,586,000) (75,730,000)
032110- A012 Allowances 87,911,000 87,911,000 99,885,000
032110- A012-1 Regular Allowances (74,610,000) (74,610,000) (87,375,000)
032110- A012-2 Other Allowances (Excluding TA) (13,301,000) (13,301,000) (12,510,000)
032110- A03 Operating Expenses 49,051,000 44,146,000 64,136,000
032110- A032 Communications 1,271,000 1,271,000 1,251,000
032110- A033 Utilities 3,520,000 2,770,000 4,520,000
032110- A034 Occupancy Costs 17,103,000 16,494,000 22,306,000
032110- A036 Motor Vehicles 400,000 300,000
032110- A038 Travel & Transportation 13,828,000 13,750,000 17,177,000
032110- A039 General 12,929,000 9,861,000 18,582,000
032110- A04 Employees Retirement Benefits 1,020,000 1,020,000 1,651,000
032110- A041 Pension 1,020,000 1,020,000 1,651,000
032110- A05 Grants, Subsidies and Write off Loans 904,000 904,000 5,000
032110- A052 Grants Domestic 904,000 904,000 5,000
032110- A06 Transfers 1,682,000 1,682,000 4,000,000
032110- A061 Scholarship 1,681,000 1,682,000 4,000,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 550,000 495,000 1,360,000Page 344
2,532
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A092 Computer Equipment 350,000 295,000 360,000
032110- A096 Purchase of Plant and Machinery 100,000 100,000 500,000
032110- A097 Purchase of Furniture and Fixture 100,000 100,000 500,000
032110- A13 Repairs and Maintenance 1,900,000 1,710,000 2,001,000
032110- A130 Transport 1,200,000 1,125,000 1,100,000
032110- A131 Machinery and Equipment 250,000 225,000 400,000
032110- A132 Furniture and Fixture 200,000 180,000 300,000
032110- A137 Computer Equipment 200,000 180,000 200,000
032110- A138 General 50,000 1,000
Total- ANTI NARCOTICS FORCE REGIONAL 233,744,000 228,594,000 266,938,000
DIRECTORATE RWP
ID9310 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 13,000,000 13,000,000 3,000,000
032110- A039 General 13,000,000 13,000,000 3,000,000
Total- NATIONAL FUND FOR CONTROL OF 13,000,000 13,000,000 3,000,000
DRUG ABUSE
ID9313 LUMP PROVISION FOR OPERATIONAL SUPPORT OF NARCOTICS CONTROL DIVISION
032110- A03 Operating Expenses 1,000
032110- A039 General 1,000
Total- LUMP PROVISION FOR OPERATIONAL 1,000
SUPPORT OF NARCOTICS CONTROL
DIVISION
ID9314 LUMP PROVISION FOR OPERATIONAL SUPPORT OF ANF HQ
032110- A06 Transfers 5,000,000 45,534,000 5,000,000
032110- A064 Other Transfer Payments 5,000,000 45,534,000 5,000,000
Total- LUMP PROVISION FOR OPERATIONAL 5,000,000 45,534,000 5,000,000
SUPPORT OF ANF HQ
ID9315 LUMP PROVISION FOR OPERATIONAL SUPPORT FOR POPPY ERADICATION COMPAING KPK
032110- A03 Operating Expenses 1,000
032110- A039 General 1,000
Total- LUMP PROVISION FOR OPERATIONAL 1,000
SUPPORT FOR POPPY ERADICATION
COMPAING KPKPage 345
2,533
NO. 084.- FC21N17 NARCOTICS CONTROL 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
ID9316 LUM PROVISION FOR DEMAND REDUCTION PROGRAME
032110- A03 Operating Expenses 1,000
032110- A039 General 1,000
Total- LUM PROVISION FOR DEMAND 1,000
REDUCTION PROGRAME
032110 Total- Narcotics Control Administration 1,068,555,000 1,074,055,000 1,055,055,000
0321 Total- Police 1,068,555,000 1,074,055,000 1,055,055,000
032 Total- Police 1,068,555,000 1,074,055,000 1,055,055,000
03 Total- Public Order And Safety Affairs 1,068,555,000 1,074,055,000 1,055,055,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
ID9326 MODEL ADDICTION TREATMENT & REHABILITATION CENTER ISLAMABAD
074120- A01 Employees Related Expenses 8,504,000 8,504,000 10,352,000
074120- A011 Pay 24 24 3,500,000 3,500,000 3,200,000
074120- A011-1 Pay of Officers (11) (11) (2,000,000) (2,000,000) (1,200,000)
074120- A011-2 Pay of Other Staff (13) (13) (1,500,000) (1,500,000) (2,000,000)
074120- A012 Allowances 5,004,000 5,004,000 7,152,000
074120- A012-1 Regular Allowances (5,001,000) (5,001,000) (7,030,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (122,000)
074120- A03 Operating Expenses 4,860,000 4,374,000 10,293,000
074120- A032 Communications 50,000 42,000 91,000
074120- A033 Utilities 760,000 685,000 820,000
074120- A034 Occupancy Costs 1,500,000 1,147,000 3,001,000
074120- A038 Travel & Transportation 50,000 931,000
074120- A039 General 2,500,000 2,500,000 5,450,000
074120- A09 Physical Assets 2,600,000
074120- A092 Computer Equipment 250,000
074120- A094 Other Stores and Stocks 2,000,000
074120- A096 Purchase of Plant and Machinery 200,000
074120- A097 Purchase of Furniture and Fixture 150,000
074120- A13 Repairs and Maintenance 50,000 45,000 670,000Page 346
2,534
NO. 084.- FC21N17 NARCOTICS CONTROL 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
074120- A130 Transport 50,000 45,000 300,000
074120- A131 Machinery and Equipment 150,000
074120- A132 Furniture and Fixture 100,000
074120- A137 Computer Equipment 120,000
Total- MODEL ADDICTION TREATMENT & 13,414,000 12,923,000 23,915,000
REHABILITATION CENTER ISLAMABAD
074120 Total- Others(other health facilities & 13,414,000 12,923,000 23,915,000
prevent
0741 Total- Public Health Services 13,414,000 12,923,000 23,915,000
074 Total- Public Health Services 13,414,000 12,923,000 23,915,000
07 Total- Health 13,414,000 12,923,000 23,915,000
Total- ACCOUNTANT GENERAL 1,081,969,000 1,086,978,000 1,078,970,000
PAKISTAN REVENUESPage 347
2,535
NO. 084.- FC21N17 NARCOTICS CONTROL 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
LO1250 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110- A01 Employees Related Expenses 252,597,000 252,597,000 280,305,000
032110- A011 Pay 573 573 114,286,000 114,286,000 126,380,000
032110- A011-1 Pay of Officers (58) (58) (17,176,000) (17,176,000) (20,300,000)
032110- A011-2 Pay of Other Staff (515) (515) (97,110,000) (97,110,000) (106,080,000)
032110- A012 Allowances 138,311,000 138,311,000 153,925,000
032110- A012-1 Regular Allowances (122,206,000) (122,206,000) (129,715,000)
032110- A012-2 Other Allowances (Excluding TA) (16,105,000) (16,105,000) (24,210,000)
032110- A03 Operating Expenses 67,104,000 60,393,000 80,145,000
032110- A032 Communications 1,850,000 1,850,000 1,850,000
032110- A033 Utilities 3,900,000 3,900,000 7,650,000
032110- A034 Occupancy Costs 14,601,000 12,050,000 18,618,000
032110- A036 Motor Vehicles 100,000 100,000 200,000
032110- A038 Travel & Transportation 29,450,000 27,900,000 31,751,000
032110- A039 General 17,203,000 14,593,000 20,076,000
032110- A04 Employees Retirement Benefits 600,000 600,000 900,000
032110- A041 Pension 600,000 600,000 900,000
032110- A05 Grants, Subsidies and Write off Loans 8,902,000 8,902,000 5,000
032110- A052 Grants Domestic 8,902,000 8,902,000 5,000
032110- A06 Transfers 10,414,000 10,414,000 6,000,000
032110- A061 Scholarship 10,413,000 10,414,000 6,000,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 602,000 542,000 1,800,000
032110- A092 Computer Equipment 202,000 167,000 600,000
032110- A096 Purchase of Plant and Machinery 300,000 300,000 700,000
032110- A097 Purchase of Furniture and Fixture 100,000 75,000 500,000
032110- A13 Repairs and Maintenance 2,850,000 2,566,000 3,900,000
032110- A130 Transport 2,300,000 2,075,000 2,500,000Page 348
2,536
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A131 Machinery and Equipment 300,000 300,000 700,000
032110- A132 Furniture and Fixture 100,000 60,000 200,000
032110- A137 Computer Equipment 100,000 81,000 300,000
032110- A138 General 50,000 50,000 200,000
Total- ANTI NARCOTICS FORCE REGIONAL 343,069,000 336,014,000 373,055,000
DIRECTORATE LAHORE
032110 Total- Narcotics Control Administration 343,069,000 336,014,000 373,055,000
0321 Total- Police 343,069,000 336,014,000 373,055,000
032 Total- Police 343,069,000 336,014,000 373,055,000
03 Total- Public Order And Safety Affairs 343,069,000 336,014,000 373,055,000
Total- ACCOUNTANT GENERAL 343,069,000 336,014,000 373,055,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 349
2,537
NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
PR1223 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHAWAR
032110- A01 Employees Related Expenses 219,383,000 219,383,000 235,678,000
032110- A011 Pay 481 481 112,010,000 112,010,000 112,015,000
032110- A011-1 Pay of Officers (52) (52) (21,150,000) (21,150,000) (21,135,000)
032110- A011-2 Pay of Other Staff (429) (429) (90,860,000) (90,860,000) (90,880,000)
032110- A012 Allowances 107,373,000 107,373,000 123,663,000
032110- A012-1 Regular Allowances (97,662,000) (97,662,000) (112,312,000)
032110- A012-2 Other Allowances (Excluding TA) (9,711,000) (9,711,000) (11,351,000)
032110- A03 Operating Expenses 42,635,000 38,371,000 54,422,000
032110- A032 Communications 1,140,000 1,027,000 1,240,000
032110- A033 Utilities 5,740,000 5,166,000 7,730,000
032110- A034 Occupancy Costs 6,421,000 6,271,000 10,211,000
032110- A036 Motor Vehicles 200,000 200,000 250,000
032110- A038 Travel & Transportation 16,586,000 14,329,000 20,370,000
032110- A039 General 12,548,000 11,378,000 14,621,000
032110- A04 Employees Retirement Benefits 1,696,000 1,696,000 1,700,000
032110- A041 Pension 1,696,000 1,696,000 1,700,000
032110- A05 Grants, Subsidies and Write off Loans 6,530,000 6,530,000 5,000
032110- A052 Grants Domestic 6,530,000 6,530,000 5,000
032110- A06 Transfers 33,054,000 33,054,000 3,000,000
032110- A061 Scholarship 33,053,000 33,054,000 3,000,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 1,751,000 1,576,000 2,401,000
032110- A092 Computer Equipment 251,000 251,000 301,000
032110- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,600,000
032110- A097 Purchase of Furniture and Fixture 500,000 325,000 500,000
032110- A13 Repairs and Maintenance 3,301,000 2,971,000 4,150,000
032110- A130 Transport 2,900,000 2,750,000 3,500,000Page 350
2,538
NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A131 Machinery and Equipment 150,000 100,000 200,000
032110- A132 Furniture and Fixture 75,000 25,000 150,000
032110- A133 Buildings and Structure 1,000 1,000 100,000
032110- A137 Computer Equipment 75,000 45,000 100,000
032110- A138 General 100,000 50,000 100,000
Total- ANTI NARCOTICS FORCE REGIONAL 308,350,000 303,581,000 301,356,000
DIRECTORATE PESHAWAR
032110 Total- Narcotics Control Administration 308,350,000 303,581,000 301,356,000
0321 Total- Police 308,350,000 303,581,000 301,356,000
032 Total- Police 308,350,000 303,581,000 301,356,000
03 Total- Public Order And Safety Affairs 308,350,000 303,581,000 301,356,000
Total- ACCOUNTANT GENERAL 308,350,000 303,581,000 301,356,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 351
2,539
NO. 084.- FC21N17 NARCOTICS CONTROL 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
KA3117 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 249,495,000 249,495,000 267,735,000
032110- A011 Pay 508 508 123,380,000 123,380,000 128,290,000
032110- A011-1 Pay of Officers (53) (53) (22,250,000) (22,250,000) (23,160,000)
032110- A011-2 Pay of Other Staff (455) (455) (101,130,000) (101,130,000) (105,130,000)
032110- A012 Allowances 126,115,000 126,115,000 139,445,000
032110- A012-1 Regular Allowances (115,490,000) (115,490,000) (126,335,000)
032110- A012-2 Other Allowances (Excluding TA) (10,625,000) (10,625,000) (13,110,000)
032110- A03 Operating Expenses 65,306,000 58,776,000 78,245,000
032110- A032 Communications 1,260,000 1,135,000 1,665,000
032110- A033 Utilities 7,550,000 6,795,000 8,850,000
032110- A034 Occupancy Costs 15,701,000 14,130,000 21,200,000
032110- A036 Motor Vehicles 500,000 450,000 100,000
032110- A038 Travel & Transportation 22,632,000 20,367,000 25,030,000
032110- A039 General 17,663,000 15,899,000 21,400,000
032110- A04 Employees Retirement Benefits 550,000 550,000 550,000
032110- A041 Pension 550,000 550,000 550,000
032110- A05 Grants, Subsidies and Write off Loans 16,003,000 16,003,000 5,000
032110- A052 Grants Domestic 16,003,000 16,003,000 5,000
032110- A06 Transfers 8,001,000 8,001,000 4,000,000
032110- A061 Scholarship 8,000,000 8,001,000 4,000,000
032110- A063 Entertainment & Gifts 1,000
032110- A09 Physical Assets 2,560,000 2,304,000 1,200,000
032110- A092 Computer Equipment 1,060,000 954,000 500,000
032110- A096 Purchase of Plant and Machinery 1,000,000 900,000 500,000
032110- A097 Purchase of Furniture and Fixture 500,000 450,000 200,000
032110- A13 Repairs and Maintenance 3,900,000 3,510,000 3,950,000
032110- A130 Transport 3,000,000 2,700,000 3,500,000Page 352
2,540
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A131 Machinery and Equipment 500,000 450,000 200,000
032110- A132 Furniture and Fixture 200,000 180,000 100,000
032110- A137 Computer Equipment 100,000 90,000 100,000
032110- A138 General 100,000 90,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 345,815,000 338,639,000 355,685,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 345,815,000 338,639,000 355,685,000
0321 Total- Police 345,815,000 338,639,000 355,685,000
032 Total- Police 345,815,000 338,639,000 355,685,000
03 Total- Public Order And Safety Affairs 345,815,000 338,639,000 355,685,000
Total- ACCOUNTANT GENERAL 345,815,000 338,639,000 355,685,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 353
2,541
NO. 084.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA3946 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 255,466,000 255,466,000 273,310,000
032110- A011 Pay 554 554 127,570,000 127,570,000 127,200,000
032110- A011-1 Pay of Officers (59) (59) (16,220,000) (16,220,000) (16,160,000)
032110- A011-2 Pay of Other Staff (495) (495) (111,350,000) (111,350,000) (111,040,000)
032110- A012 Allowances 127,896,000 127,896,000 146,110,000
032110- A012-1 Regular Allowances (114,036,000) (114,036,000) (128,080,000)
032110- A012-2 Other Allowances (Excluding TA) (13,860,000) (13,860,000) (18,030,000)
032110- A03 Operating Expenses 55,399,000 49,060,000 67,433,000
032110- A032 Communications 1,910,000 1,910,000 2,350,000
032110- A033 Utilities 3,950,000 2,900,000 4,800,000
032110- A034 Occupancy Costs 10,701,000 10,449,000 13,151,000
032110- A036 Motor Vehicles 500,000 500,000 500,000
032110- A038 Travel & Transportation 26,626,000 23,589,000 31,050,000
032110- A039 General 11,712,000 9,712,000 15,582,000
032110- A04 Employees Retirement Benefits 900,000 900,000 900,000
032110- A041 Pension 900,000 900,000 900,000
032110- A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 5,000
032110- A052 Grants Domestic 3,200,000 3,200,000 5,000
032110- A06 Transfers 211,871,000 211,871,000 162,999,000
032110- A061 Scholarship 211,851,000 211,871,000 162,999,000
032110- A063 Entertainment & Gifts 20,000
032110- A09 Physical Assets 2,000,000 1,800,000 2,650,000
032110- A092 Computer Equipment 800,000 600,000 1,050,000
032110- A096 Purchase of Plant and Machinery 700,000 700,000 900,000
032110- A097 Purchase of Furniture and Fixture 500,000 500,000 700,000
032110- A13 Repairs and Maintenance 8,000,000 8,000,000 9,500,000
032110- A130 Transport 6,500,000 6,500,000 7,500,000Page 354
2,542
NO. 084.- FC21N17 NARCOTICS CONTROL 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
032110- A131 Machinery and Equipment 500,000 500,000 600,000
032110- A132 Furniture and Fixture 500,000 500,000 600,000
032110- A137 Computer Equipment 200,000 200,000 300,000
032110- A138 General 300,000 300,000 500,000
Total- ANTI NARCOTICS FORCE REGIONAL 536,836,000 530,297,000 516,797,000
DIRECTORATE QUETTA
QA3948 LUMP PROVISION FOR OPERATIONAL SUPPORT FC BALOCHISTAN
032110- A03 Operating Expenses 1,000
032110- A039 General 1,000
Total- LUMP PROVISION FOR OPERATIONAL 1,000
SUPPORT FC BALOCHISTAN
032110 Total- Narcotics Control Administration 536,837,000 530,297,000 516,797,000
0321 Total- Police 536,837,000 530,297,000 516,797,000
032 Total- Police 536,837,000 530,297,000 516,797,000
03 Total- Public Order And Safety Affairs 536,837,000 530,297,000 516,797,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA3953 MODEL ADDICTION TREATMENT & REHABILITATION CENTER QUETTA
074120- A01 Employees Related Expenses 8,504,000 8,504,000 10,352,000
074120- A011 Pay 24 24 3,500,000 3,500,000 3,200,000
074120- A011-1 Pay of Officers (11) (11) (2,000,000) (2,000,000) (1,200,000)
074120- A011-2 Pay of Other Staff (13) (13) (1,500,000) (1,500,000) (2,000,000)
074120- A012 Allowances 5,004,000 5,004,000 7,152,000
074120- A012-1 Regular Allowances (5,001,000) (5,001,000) (7,030,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (122,000)
074120- A03 Operating Expenses 4,860,000 4,374,000 9,086,000
074120- A032 Communications 50,000 50,000 156,000
074120- A033 Utilities 760,000 760,000 870,000
074120- A034 Occupancy Costs 1,500,000 1,500,000 3,500,000
074120- A038 Travel & Transportation 50,000 50,000 810,000
074120- A039 General 2,500,000 2,014,000 3,750,000Page 355
2,543
NO. 084.- FC21N17 NARCOTICS CONTROL 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
074120- A09 Physical Assets 2,510,000
074120- A092 Computer Equipment 160,000
074120- A094 Other Stores and Stocks 2,000,000
074120- A096 Purchase of Plant and Machinery 200,000
074120- A097 Purchase of Furniture and Fixture 150,000
074120- A13 Repairs and Maintenance 50,000 45,000 560,000
074120- A130 Transport 50,000 45,000 200,000
074120- A131 Machinery and Equipment 150,000
074120- A132 Furniture and Fixture 100,000
074120- A137 Computer Equipment 110,000
Total- MODEL ADDICTION TREATMENT & 13,414,000 12,923,000 22,508,000
REHABILITATION CENTER QUETTA
074120 Total- Others(other health facilities & 13,414,000 12,923,000 22,508,000
prevent
0741 Total- Public Health Services 13,414,000 12,923,000 22,508,000
074 Total- Public Health Services 13,414,000 12,923,000 22,508,000
07 Total- Health 13,414,000 12,923,000 22,508,000
Total- ACCOUNTANT GENERAL 550,251,000 543,220,000 539,305,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 356
2,544
NO. 084.- FC21N17 NARCOTICS CONTROL 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, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL7057 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 28,457,000 28,457,000 29,775,000
032110- A011 Pay 53 53 12,650,000 12,650,000 13,815,000
032110- A011-1 Pay of Officers (2) (2) (1,590,000) (1,590,000) (1,495,000)
032110- A011-2 Pay of Other Staff (51) (51) (11,060,000) (11,060,000) (12,320,000)
032110- A012 Allowances 15,807,000 15,807,000 15,960,000
032110- A012-1 Regular Allowances (13,746,000) (13,746,000) (13,595,000)
032110- A012-2 Other Allowances (Excluding TA) (2,061,000) (2,061,000) (2,365,000)
032110- A03 Operating Expenses 7,245,000 6,521,000 8,715,000
032110- A032 Communications 170,000 170,000 190,000
032110- A033 Utilities 750,000 750,000 1,330,000
032110- A034 Occupancy Costs 2,210,000 1,686,000 2,310,000
032110- A036 Motor Vehicles 10,000 10,000 10,000
032110- A038 Travel & Transportation 2,260,000 2,260,000 2,715,000
032110- A039 General 1,845,000 1,645,000 2,160,000
032110- A04 Employees Retirement Benefits 651,000 651,000 651,000
032110- A041 Pension 651,000 651,000 651,000
032110- A05 Grants, Subsidies and Write off Loans 604,000 604,000 5,000
032110- A052 Grants Domestic 604,000 604,000 5,000
032110- A06 Transfers 1,000 1,000 1,000
032110- A061 Scholarship 1,000 1,000 1,000
032110- A09 Physical Assets 891,000 801,000 1,101,000
032110- A092 Computer Equipment 301,000 211,000 301,000
032110- A096 Purchase of Plant and Machinery 500,000 500,000 600,000
032110- A097 Purchase of Furniture and Fixture 90,000 90,000 200,000
032110- A13 Repairs and Maintenance 945,000 851,000 1,051,000
032110- A130 Transport 800,000 706,000 850,000
032110- A131 Machinery and Equipment 50,000 50,000 80,000Page 357
2,545
NO. 084.- FC21N17 NARCOTICS CONTROL 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, GILGIT
032110- A132 Furniture and Fixture 60,000 60,000 70,000
032110- A137 Computer Equipment 30,000 30,000 50,000
032110- A138 General 5,000 5,000 1,000
Total- ANTI NARCOTICS FORCE POLICE 38,794,000 37,886,000 41,299,000
STATION GILGIT
032110 Total- Narcotics Control Administration 38,794,000 37,886,000 41,299,000
0321 Total- Police 38,794,000 37,886,000 41,299,000
032 Total- Police 38,794,000 37,886,000 41,299,000
03 Total- Public Order And Safety Affairs 38,794,000 37,886,000 41,299,000
Total- ACCOUNTANT GENERAL 38,794,000 37,886,000 41,299,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 358
2,546
NO. 084.- FC21N17 NARCOTICS CONTROL 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)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
HQ5001 NARCOTICS CONTROL DIVISION SECRATARIAT ISLAMABAD
032110- A03 Operating Expenses 3,752,000 3,752,000 1,330,000
032110- A039 General 3,752,000 3,752,000 1,330,000
Total- NARCOTICS CONTROL DIVISION 3,752,000 3,752,000 1,330,000
SECRATARIAT ISLAMABAD
032110 Total- Narcotics Control Administration 3,752,000 3,752,000 1,330,000
0321 Total- Police 3,752,000 3,752,000 1,330,000
032 Total- Police 3,752,000 3,752,000 1,330,000
03 Total- Public Order And Safety Affairs 3,752,000 3,752,000 1,330,000
Total- CHIEF ACCOUNTS OFFICER 3,752,000 3,752,000 1,330,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,672,000,000 2,650,070,000 2,691,000,000Page 359
2,549
NO. 085.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 4,604,882,000
(Charged) Rs. 1,959,590,000
(Voted) Rs. 2,645,292,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,155,488,000 4,155,488,000 4,604,882,000
Affairs, External Affairs
Total 4,155,488,000 4,155,488,000 4,604,882,000
(Charged) 1,751,915,000 1,751,915,000 1,959,590,000
(Voted) 2,403,573,000 2,403,573,000 2,645,292,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,380,504,000 2,380,504,000 2,526,832,000
(Charged) 1,414,291,000 1,414,291,000 1,485,354,000
(Voted) 966,213,000 966,213,000 1,041,478,000
A011 Pay 1,056,425,000 1,056,425,000 1,109,657,000
(Charged) 465,054,000 465,054,000 474,803,000
(Voted) 591,371,000 591,371,000 634,854,000
A011-1 Pay of Officers (828,706,000) (828,706,000) (878,442,000)
(Charged) 266,396,000 266,396,000 273,328,000
(Voted) 562,310,000 562,310,000 605,114,000
A011-2 Pay of Other Staff (227,719,000) (227,719,000) (231,215,000)
(Charged) 198,658,000 198,658,000 201,475,000
(Voted) 29,061,000 29,061,000 29,740,000
A012 Allowances 1,324,079,000 1,324,079,000 1,417,175,000
(Charged) 949,237,000 949,237,000 1,010,551,000
(Voted) 374,842,000 374,842,000 406,624,000Page 360
A012-1 Regular Allowances (730,524,000) (730,524,000) (807,036,000)
(Charged) 486,207,000 486,207,000 538,451,000
(Voted) 244,317,000 244,317,000 268,585,000
A012-2 Other Allowances (Excluding TA) (593,555,000) (593,555,000) (610,139,000)
(Charged) 463,030,000 463,030,000 472,100,000
(Voted) 130,525,000 130,525,000 138,039,000
A03 Operating Expenses 1,534,197,000 1,534,197,000 1,850,814,000
(Charged) 263,099,000 263,099,000 410,396,000
(Voted) 1,271,098,000 1,271,098,000 1,440,418,000
A04 Employees Retirement Benefits 8,251,000 8,251,000 17,000,000
(Charged) 4,500,000 4,500,000 10,500,000
(Voted) 3,751,000 3,751,000 6,500,000
A05 Grants, Subsidies and Write off Loans 177,824,000 177,824,000 174,226,000
(Charged) 25,600,000 25,600,000 24,601,000
(Voted) 152,224,000 152,224,000 149,625,000
A06 Transfers 8,100,000 8,100,000 5,000
(Charged) 5,100,000 5,100,000 2,000
(Voted) 3,000,000 3,000,000 3,000
A09 Physical Assets 24,656,000 24,656,000 14,039,000
(Charged) 23,100,000 23,100,000 12,502,000
(Voted) 1,556,000 1,556,000 1,537,000
A13 Repairs and Maintenance 21,956,000 21,956,000 21,966,000
(Charged) 16,225,000 16,225,000 16,235,000
(Voted) 5,731,000 5,731,000 5,731,000
Total 4,155,488,000 4,155,488,000 4,604,882,000
(Charged) 1,751,915,000 1,751,915,000 1,959,590,000
(Voted) 2,403,573,000 2,403,573,000 2,645,292,000
__________________________________________________
2,550Page 361
2,551
NO. 085.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1937 SECRETARIATE
011101- A01 Employees Related Expenses 1,369,669,000 1,369,669,000 1,432,815,000
(Charged) 1,369,669,000 1,369,669,000 1,432,815,000
011101- A011 Pay 1008 1004 448,543,000 448,543,000 456,724,000
(Charged) 448,543,000 448,543,000 456,724,000
011101- A011-1 Pay of Officers (324) (324) (254,521,000) (254,521,000) (260,034,000)
(Charged) 254,521,000 254,521,000 260,034,000
011101- A011-2 Pay of Other Staff (684) (680) (194,022,000) (194,022,000) (196,690,000)
(Charged) 194,022,000 194,022,000 196,690,000
011101- A012 Allowances 921,126,000 921,126,000 976,091,000
(Charged) 921,126,000 921,126,000 976,091,000
011101- A012-1 Regular Allowances (471,716,000) (471,716,000) (518,966,000)
(Charged) 471,716,000 471,716,000 518,966,000
011101- A012-2 Other Allowances (Excluding TA) (449,410,000) (449,410,000) (457,125,000)
(Charged) 449,410,000 449,410,000 457,125,000
011101- A03 Operating Expenses 250,799,000 250,799,000 393,498,000
(Charged) 250,799,000 250,799,000 393,498,000
011101- A031 Fees 1,351,000 1,351,000 1,351,000
(Charged) 1,351,000 1,351,000 1,351,000
011101- A032 Communications 14,680,000 14,680,000 15,500,000
(Charged) 14,680,000 14,680,000 15,500,000
011101- A033 Utilities 10,000 10,000 2,000,000
(Charged) 10,000 10,000 2,000,000
011101- A034 Occupancy Costs 51,791,000 51,791,000 70,251,000
(Charged) 51,791,000 51,791,000 70,251,000
011101- A036 Motor Vehicles 350,000 350,000 1,000
(Charged) 350,000 350,000 1,000Page 362
2,552
NO. 085.- FC21N03 NATIONAL ASSEMBLY 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- A038 Travel & Transportation 24,132,000 24,132,000 29,331,000
(Charged) 24,132,000 24,132,000 29,331,000
011101- A039 General 158,485,000 158,485,000 275,064,000
(Charged) 158,485,000 158,485,000 275,064,000
011101- A04 Employees Retirement Benefits 4,500,000 4,500,000 10,500,000
(Charged) 4,500,000 4,500,000 10,500,000
011101- A041 Pension 4,500,000 4,500,000 10,500,000
(Charged) 4,500,000 4,500,000 10,500,000
011101- A05 Grants, Subsidies and Write off Loans 24,600,000 24,600,000 24,600,000
(Charged) 24,600,000 24,600,000 24,600,000
011101- A052 Grants Domestic 24,600,000 24,600,000 24,600,000
(Charged) 24,600,000 24,600,000 24,600,000
011101- A06 Transfers 2,500,000 2,500,000 1,000
(Charged) 2,500,000 2,500,000 1,000
011101- A063 Entertainment & Gifts 2,500,000 2,500,000 1,000
(Charged) 2,500,000 2,500,000 1,000
011101- A09 Physical Assets 23,100,000 23,100,000 12,502,000
(Charged) 23,100,000 23,100,000 12,502,000
011101- A092 Computer Equipment 10,500,000 10,500,000 10,501,000
(Charged) 10,500,000 10,500,000 10,501,000
011101- A095 Purchase of Transport 11,000,000 11,000,000 1,000
(Charged) 11,000,000 11,000,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000 1,000,000
011101- A097 Purchase of Furniture and Fixture 600,000 600,000 1,000,000
(Charged) 600,000 600,000 1,000,000
011101- A13 Repairs and Maintenance 12,725,000 12,725,000 12,735,000
(Charged) 12,725,000 12,725,000 12,735,000
011101- A130 Transport 6,000,000 6,000,000 6,000,000
(Charged) 6,000,000 6,000,000 6,000,000
011101- A131 Machinery and Equipment 2,700,000 2,700,000 2,700,000
(Charged) 2,700,000 2,700,000 2,700,000Page 363
2,553
NO. 085.- FC21N03 NATIONAL ASSEMBLY 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- A132 Furniture and Fixture 25,000 25,000 35,000
(Charged) 25,000 25,000 35,000
011101- A137 Computer Equipment 4,000,000 4,000,000 4,000,000
(Charged) 4,000,000 4,000,000 4,000,000
Total- SECRETARIATE 1,687,893,000 1,687,893,000 1,886,651,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 608,127,000 608,127,000 663,760,000
011101- A011 Pay 287 285 473,550,000 473,550,000 513,000,000
011101- A011-1 Pay of Officers (287) (285) (473,550,000) (473,550,000) (513,000,000)
011101- A012 Allowances 134,577,000 134,577,000 150,760,000
011101- A012-1 Regular Allowances (119,966,000) (119,966,000) (129,960,000)
011101- A012-2 Other Allowances (Excluding TA) (14,611,000) (14,611,000) (20,800,000)
011101- A03 Operating Expenses 1,215,250,000 1,215,250,000 1,331,140,000
011101- A032 Communications 800,000 800,000 100,000
011101- A038 Travel & Transportation 1,214,450,000 1,214,450,000 1,331,040,000
Total- MEMBERS OF NATIONAL ASSEMBLY 1,823,377,000 1,823,377,000 1,994,900,000
ID1940 DISCRETIONARY GRANT LEADER OF THE OPPOSITION (OTHER THAN CHARGED)
011101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 1,000
011101- A052 Grants Domestic 600,000 600,000 1,000
Total- DISCRETIONARY GRANT LEADER OF 600,000 600,000 1,000
THE OPPOSITION (OTHER THAN
CHARGED)
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 44,622,000 44,622,000 52,539,000
(Charged) 44,622,000 44,622,000 52,539,000
011101- A011 Pay 28 30 16,511,000 16,511,000 18,079,000
(Charged) 16,511,000 16,511,000 18,079,000
011101- A011-1 Pay of Officers (10) (12) (11,875,000) (11,875,000) (13,294,000)
(Charged) 11,875,000 11,875,000 13,294,000
011101- A011-2 Pay of Other Staff (18) (18) (4,636,000) (4,636,000) (4,785,000)
(Charged) 4,636,000 4,636,000 4,785,000
011101- A012 Allowances 28,111,000 28,111,000 34,460,000Page 364
2,554
NO. 085.- FC21N03 NATIONAL ASSEMBLY 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
(Charged) 28,111,000 28,111,000 34,460,000
011101- A012-1 Regular Allowances (14,491,000) (14,491,000) (19,485,000)
(Charged) 14,491,000 14,491,000 19,485,000
011101- A012-2 Other Allowances (Excluding TA) (13,620,000) (13,620,000) (14,975,000)
(Charged) 13,620,000 13,620,000 14,975,000
011101- A03 Operating Expenses 12,300,000 12,300,000 16,898,000
(Charged) 12,300,000 12,300,000 16,898,000
011101- A032 Communications 2,500,000 2,500,000 2,500,000
(Charged) 2,500,000 2,500,000 2,500,000
011101- A038 Travel & Transportation 9,800,000 9,800,000 13,800,000
(Charged) 9,800,000 9,800,000 13,800,000
011101- A039 General 598,000
(Charged) 598,000
011101- A06 Transfers 2,600,000 2,600,000 1,000
(Charged) 2,600,000 2,600,000 1,000
011101- A063 Entertainment & Gifts 2,600,000 2,600,000 1,000
(Charged) 2,600,000 2,600,000 1,000
011101- A13 Repairs and Maintenance 3,500,000 3,500,000 3,500,000
(Charged) 3,500,000 3,500,000 3,500,000
011101- A130 Transport 3,500,000 3,500,000 3,500,000
(Charged) 3,500,000 3,500,000 3,500,000
Total- SPEAKER DEPUTY SPEAKER AND 63,022,000 63,022,000 72,938,000
THEIR STAFF.
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 10,363,000 10,363,000 16,325,000
011101- A011 Pay 6 7 4,618,000 4,618,000 6,592,000
011101- A011-1 Pay of Officers (3) (4) (3,875,000) (3,875,000) (5,732,000)
011101- A011-2 Pay of Other Staff (3) (3) (743,000) (743,000) (860,000)
011101- A012 Allowances 5,745,000 5,745,000 9,733,000
011101- A012-1 Regular Allowances (3,180,000) (3,180,000) (6,223,000)
011101- A012-2 Other Allowances (Excluding TA) (2,565,000) (2,565,000) (3,510,000)
011101- A03 Operating Expenses 6,830,000 6,830,000 5,047,000Page 365
2,555
NO. 085.- FC21N03 NATIONAL ASSEMBLY 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- A032 Communications 851,000 851,000 850,000
011101- A038 Travel & Transportation 5,779,000 5,779,000 3,899,000
011101- A039 General 200,000 200,000 298,000
011101- A06 Transfers 100,000 100,000 1,000
011101- A063 Entertainment & Gifts 100,000 100,000 1,000
011101- A09 Physical Assets 51,000 51,000 32,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 10,000 10,000 1,000
011101- A097 Purchase of Furniture and Fixture 40,000 40,000 30,000
011101- A13 Repairs and Maintenance 500,000 500,000 500,000
011101- A130 Transport 450,000 450,000 450,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
Total- LEADER OF THE OPPOSITION. 17,844,000 17,844,000 21,905,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 62,076,000 62,076,000 63,427,000
011101- A011 Pay 39 39 21,709,000 21,709,000 21,995,000
011101- A011-1 Pay of Officers (17) (17) (14,872,000) (14,872,000) (15,028,000)
011101- A011-2 Pay of Other Staff (22) (22) (6,837,000) (6,837,000) (6,967,000)
011101- A012 Allowances 40,367,000 40,367,000 41,432,000
011101- A012-1 Regular Allowances (21,341,000) (21,341,000) (23,503,000)
011101- A012-2 Other Allowances (Excluding TA) (19,026,000) (19,026,000) (17,929,000)
011101- A03 Operating Expenses 14,731,000 14,731,000 13,280,000
011101- A032 Communications 502,000 502,000 502,000
011101- A038 Travel & Transportation 3,101,000 3,101,000 3,251,000
011101- A039 General 11,128,000 11,128,000 9,527,000
011101- A04 Employees Retirement Benefits 1,000 1,000 500,000
011101- A041 Pension 1,000 1,000 500,000
011101- A06 Transfers 400,000 400,000 1,000
011101- A063 Entertainment & Gifts 400,000 400,000 1,000
011101- A09 Physical Assets 3,000 3,000 3,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 366
2,556
NO. 085.- FC21N03 NATIONAL ASSEMBLY 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- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 831,000 831,000 831,000
011101- A130 Transport 800,000 800,000 800,000
011101- A131 Machinery and Equipment 30,000 30,000 30,000
011101- A132 Furniture and Fixture 1,000 1,000 1,000
Total- KASHMIR COMMITTEE 78,042,000 78,042,000 78,042,000
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 285,647,000 285,647,000 297,966,000
011101- A011 Pay 188 188 91,494,000 91,494,000 93,267,000
011101- A011-1 Pay of Officers (82) (82) (70,013,000) (70,013,000) (71,354,000)
011101- A011-2 Pay of Other Staff (106) (106) (21,481,000) (21,481,000) (21,913,000)
011101- A012 Allowances 194,153,000 194,153,000 204,699,000
011101- A012-1 Regular Allowances (99,830,000) (99,830,000) (108,899,000)
011101- A012-2 Other Allowances (Excluding TA) (94,323,000) (94,323,000) (95,800,000)
011101- A03 Operating Expenses 34,287,000 34,287,000 90,951,000
011101- A032 Communications 5,001,000 5,001,000 5,001,000
011101- A033 Utilities 2,000 2,000 14,000,000
011101- A034 Occupancy Costs 12,133,000 12,133,000 20,000,000
011101- A036 Motor Vehicles 1,000 1,000 1,000
011101- A038 Travel & Transportation 14,300,000 14,300,000 16,600,000
011101- A039 General 2,850,000 2,850,000 35,349,000
011101- A04 Employees Retirement Benefits 3,750,000 3,750,000 6,000,000
011101- A041 Pension 3,750,000 3,750,000 6,000,000
011101- A05 Grants, Subsidies and Write off Loans 10,201,000 10,201,000 8,201,000
011101- A052 Grants Domestic 10,201,000 10,201,000 8,201,000
011101- A06 Transfers 2,500,000 2,500,000 1,000
011101- A063 Entertainment & Gifts 2,500,000 2,500,000 1,000
011101- A09 Physical Assets 1,502,000 1,502,000 1,502,000
011101- A092 Computer Equipment 1,000 1,000 1,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 750,000
011101- A097 Purchase of Furniture and Fixture 500,000 500,000 750,000Page 367
2,557
NO. 085.- FC21N03 NATIONAL ASSEMBLY 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- A13 Repairs and Maintenance 4,400,000 4,400,000 4,400,000
011101- A130 Transport 4,000,000 4,000,000 4,000,000
011101- A131 Machinery and Equipment 400,000 400,000 400,000
Total- CHAIRMEN STANDING COMMITTEES 342,287,000 342,287,000 409,021,000
ID3083 DISCRETIONARY GRANT SPEAKER DY. SPEAKER (CHARGED)
011101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000
(Charged) 1,000,000 1,000,000 1,000
011101- A052 Grants Domestic 1,000,000 1,000,000 1,000
(Charged) 1,000,000 1,000,000 1,000
Total- DISCRETIONARY GRANT SPEAKER DY. 1,000,000 1,000,000 1,000
SPEAKER (CHARGED)
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05 Grants, Subsidies and Write off Loans 141,423,000 141,423,000 141,423,000
011101- A052 Grants Domestic 141,423,000 141,423,000 141,423,000
Total- PAKISTAN INSTITUTE FOR 141,423,000 141,423,000 141,423,000
PARLIAMENTRAY SERVICES (PIPS)
(OTC)
011101 Total- Parliamentary/legislative Affairs 4,155,488,000 4,155,488,000 4,604,882,000
0111 Total- Executive and Legislative Organs 4,155,488,000 4,155,488,000 4,604,882,000
011 Total- Executive & Legislative 4,155,488,000 4,155,488,000 4,604,882,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,155,488,000 4,155,488,000 4,604,882,000
Total- ACCOUNTANT GENERAL 4,155,488,000 4,155,488,000 4,604,882,000
PAKISTAN REVENUES
(Charged) 1,751,915,000 1,751,915,000 1,959,590,000
(Voted) 2,403,573,000 2,403,573,000 2,645,292,000
TOTAL - DEMAND 4,155,488,000 4,155,488,000 4,604,882,000
(Charged) 1,751,915,000 1,751,915,000 1,959,590,000
(Voted) 2,403,573,000 2,403,573,000 2,645,292,000
__________________________________________________Page 368
2,558
NO. 086.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 3,225,502,000
(Charged) Rs. 1,877,576,000
(Voted) Rs. 1,347,926,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,995,194,000 2,995,203,000 3,225,502,000
Affairs, External Affairs
Total 2,995,194,000 2,995,203,000 3,225,502,000
(Charged) 1,698,469,000 1,698,471,000 1,877,576,000
(Voted) 1,296,725,000 1,296,732,000 1,347,926,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,744,092,000 1,789,302,000 1,873,663,000
(Charged) 1,112,656,000 1,175,211,000 1,246,486,000
(Voted) 631,436,000 614,091,000 627,177,000
A011 Pay 669,415,000 638,003,000 692,941,000
(Charged) 328,594,000 323,648,000 366,219,000
(Voted) 340,821,000 314,355,000 326,722,000
A011-1 Pay of Officers (504,969,000) (477,092,000) (524,365,000)
(Charged) 183,045,000 181,162,000 216,540,000
(Voted) 321,924,000 295,930,000 307,825,000
A011-2 Pay of Other Staff (164,446,000) (160,911,000) (168,576,000)
(Charged) 145,549,000 142,486,000 149,679,000
(Voted) 18,897,000 18,425,000 18,897,000
A012 Allowances 1,074,677,000 1,151,299,000 1,180,722,000
(Charged) 784,062,000 851,563,000 880,267,000
(Voted) 290,615,000 299,736,000 300,455,000Page 369
A012-1 Regular Allowances (548,389,000) (546,276,000) (583,085,000)
(Charged) 386,043,000 389,528,000 413,588,000
(Voted) 162,346,000 156,748,000 169,497,000
A012-2 Other Allowances (Excluding TA) (526,288,000) (605,023,000) (597,637,000)
(Charged) 398,019,000 462,035,000 466,679,000
(Voted) 128,269,000 142,988,000 130,958,000
A03 Operating Expenses 987,726,000 970,404,000 1,074,955,000
(Charged) 419,044,000 387,916,000 494,013,000
(Voted) 568,682,000 582,488,000 580,942,000
A04 Employees Retirement Benefits 10,783,000 11,393,000 13,289,000
(Charged) 10,722,000 11,332,000 13,228,000
(Voted) 61,000 61,000 61,000
A05 Grants, Subsidies and Write off Loans 143,541,000 119,389,000 147,539,000
(Charged) 61,326,000 39,595,000 65,325,000
(Voted) 82,215,000 79,794,000 82,214,000
A06 Transfers 20,050,000 16,972,000 5,000
(Charged) 16,350,000 11,550,000 2,000
(Voted) 3,700,000 5,422,000 3,000
A09 Physical Assets 65,324,000 65,626,000 87,375,000
(Charged) 59,599,000 56,081,000 36,251,000
(Voted) 5,725,000 9,545,000 51,124,000
A12 Civil works 2,000 1,000 1,000
(Charged) 2,000 1,000 1,000
A13 Repairs and Maintenance 23,676,000 22,116,000 28,675,000
(Charged) 18,770,000 16,785,000 22,270,000
(Voted) 4,906,000 5,331,000 6,405,000
Total 2,995,194,000 2,995,203,000 3,225,502,000
(Charged) 1,698,469,000 1,698,471,000 1,877,576,000
(Voted) 1,296,725,000 1,296,732,000 1,347,926,000
__________________________________________________
2,559Page 370
2,560
NO. 086.- FC21T04 THE SENATE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 1,046,961,000 1,115,869,000 1,171,844,000
(Charged) 1,046,961,000 1,115,869,000 1,171,844,000
011101- A011 Pay 927 936 308,147,000 304,204,000 345,277,000
(Charged) 308,147,000 304,204,000 345,277,000
011101- A011-1 Pay of Officers (288) (290) (169,631,000) (168,751,000) (202,631,000)
(Charged) 169,631,000 168,751,000 202,631,000
011101- A011-2 Pay of Other Staff (639) (646) (138,516,000) (135,453,000) (142,646,000)
(Charged) 138,516,000 135,453,000 142,646,000
011101- A012 Allowances 738,814,000 811,665,000 826,567,000
(Charged) 738,814,000 811,665,000 826,567,000
011101- A012-1 Regular Allowances (357,368,000) (368,090,000) (380,591,000)
(Charged) 357,368,000 368,090,000 380,591,000
011101- A012-2 Other Allowances (Excluding TA) (381,446,000) (443,575,000) (445,976,000)
(Charged) 381,446,000 443,575,000 445,976,000
011101- A03 Operating Expenses 402,393,000 371,406,000 477,357,000
(Charged) 402,393,000 371,406,000 477,357,000
011101- A032 Communications 15,802,000 15,482,000 16,802,000
(Charged) 15,802,000 15,482,000 16,802,000
011101- A033 Utilities 722,000 1,522,000 3,102,000
(Charged) 722,000 1,522,000 3,102,000
011101- A034 Occupancy Costs 100,119,000 100,110,000 100,126,000
(Charged) 100,119,000 100,110,000 100,126,000
011101- A036 Motor Vehicles 900,000 1,225,000 900,000
(Charged) 900,000 1,225,000 900,000
011101- A038 Travel & Transportation 39,195,000 38,463,000 45,255,000
(Charged) 39,195,000 38,463,000 45,255,000Page 371
2,561
NO. 086.- FC21T04 THE SENATE 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- A039 General 245,655,000 214,604,000 311,172,000
(Charged) 245,655,000 214,604,000 311,172,000
011101- A04 Employees Retirement Benefits 9,721,000 10,332,000 12,227,000
(Charged) 9,721,000 10,332,000 12,227,000
011101- A041 Pension 9,721,000 10,332,000 12,227,000
(Charged) 9,721,000 10,332,000 12,227,000
011101- A05 Grants, Subsidies and Write off Loans 60,124,000 38,394,000 60,124,000
(Charged) 60,124,000 38,394,000 60,124,000
011101- A052 Grants Domestic 60,124,000 38,394,000 60,124,000
(Charged) 60,124,000 38,394,000 60,124,000
011101- A06 Transfers 12,350,000 7,550,000 1,000
(Charged) 12,350,000 7,550,000 1,000
011101- A063 Entertainment & Gifts 12,350,000 7,550,000 1,000
(Charged) 12,350,000 7,550,000 1,000
011101- A09 Physical Assets 59,596,000 56,081,000 36,251,000
(Charged) 59,596,000 56,081,000 36,251,000
011101- A092 Computer Equipment 6,750,000 6,235,000 8,750,000
(Charged) 6,750,000 6,235,000 8,750,000
011101- A095 Purchase of Transport 44,845,000 44,845,000 19,500,000
(Charged) 44,845,000 44,845,000 19,500,000
011101- A096 Purchase of Plant and Machinery 5,000,000 2,000,000 5,000,000
(Charged) 5,000,000 2,000,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 3,000,000
(Charged) 3,000,000 3,000,000 3,000,000
011101- A098 Purchase of Other Assets 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
011101- A12 Civil works 2,000 1,000 1,000
(Charged) 2,000 1,000 1,000
011101- A124 Building and Structures 2,000 1,000 1,000
(Charged) 2,000 1,000 1,000
011101- A13 Repairs and Maintenance 18,770,000 16,785,000 22,270,000
(Charged) 18,770,000 16,785,000 22,270,000Page 372
2,562
NO. 086.- FC21T04 THE SENATE 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 12,000,000 12,000,000 14,000,000
(Charged) 12,000,000 12,000,000 14,000,000
011101- A131 Machinery and Equipment 2,700,000 1,000,000 2,700,000
(Charged) 2,700,000 1,000,000 2,700,000
011101- A132 Furniture and Fixture 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A133 Buildings and Structure 1,050,000 250,000 1,050,000
(Charged) 1,050,000 250,000 1,050,000
011101- A137 Computer Equipment 2,520,000 3,035,000 4,020,000
(Charged) 2,520,000 3,035,000 4,020,000
Total- SECRETARIAT 1,609,917,000 1,616,418,000 1,780,075,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 155,849,000 140,563,000 155,849,000
011101- A011 Pay 100 100 117,205,000 105,884,000 117,205,000
011101- A011-1 Pay of Officers (100) (100) (117,205,000) (105,884,000) (117,205,000)
011101- A012 Allowances 38,644,000 34,679,000 38,644,000
011101- A012-1 Regular Allowances (29,644,000) (25,679,000) (29,644,000)
011101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,000,000)
011101- A03 Operating Expenses 401,100,000 416,387,000 401,100,000
011101- A032 Communications 970,000 850,000 970,000
011101- A038 Travel & Transportation 400,130,000 415,537,000 400,130,000
Total- MEMBERS OF THE SENATE 556,949,000 556,950,000 556,949,000
ID1933 DISCRESTIONERY GRANT ( CHAIRMAN AND DY. CHAIRMAN )
011101- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,000
(Charged) 1,200,000 1,200,000 1,000
011101- A052 Grants Domestic 1,200,000 1,200,000 1,000
(Charged) 1,200,000 1,200,000 1,000
Total- DISCRESTIONERY GRANT ( CHAIRMAN 1,200,000 1,200,000 1,000
AND DY. CHAIRMAN )
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 65,695,000 59,342,000 74,642,000
(Charged) 65,695,000 59,342,000 74,642,000Page 373
2,563
NO. 086.- FC21T04 THE SENATE 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- A011 Pay 46 48 20,447,000 19,444,000 20,942,000
(Charged) 20,447,000 19,444,000 20,942,000
011101- A011-1 Pay of Officers (12) (13) (13,414,000) (12,411,000) (13,909,000)
(Charged) 13,414,000 12,411,000 13,909,000
011101- A011-2 Pay of Other Staff (34) (35) (7,033,000) (7,033,000) (7,033,000)
(Charged) 7,033,000 7,033,000 7,033,000
011101- A012 Allowances 45,248,000 39,898,000 53,700,000
(Charged) 45,248,000 39,898,000 53,700,000
011101- A012-1 Regular Allowances (28,675,000) (21,438,000) (32,997,000)
(Charged) 28,675,000 21,438,000 32,997,000
011101- A012-2 Other Allowances (Excluding TA) (16,573,000) (18,460,000) (20,703,000)
(Charged) 16,573,000 18,460,000 20,703,000
011101- A03 Operating Expenses 16,651,000 16,510,000 16,656,000
(Charged) 16,651,000 16,510,000 16,656,000
011101- A032 Communications 2,650,000 2,510,000 2,650,000
(Charged) 2,650,000 2,510,000 2,650,000
011101- A033 Utilities 5,000
(Charged) 5,000
011101- A038 Travel & Transportation 14,001,000 14,000,000 14,001,000
(Charged) 14,001,000 14,000,000 14,001,000
011101- A04 Employees Retirement Benefits 1,001,000 1,000,000 1,001,000
(Charged) 1,001,000 1,000,000 1,001,000
011101- A041 Pension 1,001,000 1,000,000 1,001,000
(Charged) 1,001,000 1,000,000 1,001,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 1,000 5,200,000
(Charged) 2,000 1,000 5,200,000
011101- A052 Grants Domestic 2,000 1,000 5,200,000
(Charged) 2,000 1,000 5,200,000
011101- A06 Transfers 4,000,000 4,000,000 1,000
(Charged) 4,000,000 4,000,000 1,000
011101- A063 Entertainment & Gifts 4,000,000 4,000,000 1,000
(Charged) 4,000,000 4,000,000 1,000Page 374
2,564
NO. 086.- FC21T04 THE SENATE 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- A09 Physical Assets 3,000
(Charged) 3,000
011101- A092 Computer Equipment 3,000
(Charged) 3,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 87,352,000 80,853,000 97,500,000
THEIR PERSONAL STAFF
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 40,148,000 36,954,000 43,245,000
011101- A011 Pay 18 18 13,708,000 13,320,000 13,747,000
011101- A011-1 Pay of Officers (8) (8) (11,228,000) (11,101,000) (11,267,000)
011101- A011-2 Pay of Other Staff (10) (10) (2,480,000) (2,219,000) (2,480,000)
011101- A012 Allowances 26,440,000 23,634,000 29,498,000
011101- A012-1 Regular Allowances (15,473,000) (13,063,000) (16,641,000)
011101- A012-2 Other Allowances (Excluding TA) (10,967,000) (10,571,000) (12,857,000)
011101- A03 Operating Expenses 9,205,000 9,230,000 10,769,000
011101- A032 Communications 1,181,000 1,164,000 1,381,000
011101- A034 Occupancy Costs 40,000 16,000 26,000
011101- A036 Motor Vehicles 1,000 67,000 80,000
011101- A038 Travel & Transportation 7,310,000 7,310,000 7,310,000
011101- A039 General 673,000 673,000 1,972,000
011101- A04 Employees Retirement Benefits 11,000 11,000 11,000
011101- A041 Pension 11,000 11,000 11,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 1,202,000
011101- A052 Grants Domestic 1,202,000 1,202,000 1,202,000
011101- A06 Transfers 1,200,000 1,200,000 1,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000 1,000
011101- A09 Physical Assets 75,000 3,247,000 4,074,000
011101- A095 Purchase of Transport 1,000 3,200,000 4,000,000
011101- A096 Purchase of Plant and Machinery 50,000 37,000 50,000
011101- A097 Purchase of Furniture and Fixture 23,000 9,000 23,000
011101- A098 Purchase of Other Assets 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 1,101,000 1,101,000 1,101,000Page 375
2,565
NO. 086.- FC21T04 THE SENATE 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 900,000 900,000 900,000
011101- A131 Machinery and Equipment 200,000 200,000 200,000
011101- A132 Furniture and Fixture 1,000 1,000 1,000
Total- LEADERS OF THE HOUSE AND 52,942,000 52,945,000 60,403,000
OPPOSITION
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 424,858,000 429,034,000 418,720,000
011101- A011 Pay 160 160 207,460,000 192,914,000 193,320,000
011101- A011-1 Pay of Officers (80) (80) (191,454,000) (176,908,000) (177,314,000)
011101- A011-2 Pay of Other Staff (80) (80) (16,006,000) (16,006,000) (16,006,000)
011101- A012 Allowances 217,398,000 236,120,000 225,400,000
011101- A012-1 Regular Allowances (112,588,000) (115,224,000) (119,591,000)
011101- A012-2 Other Allowances (Excluding TA) (104,810,000) (120,896,000) (105,809,000)
011101- A03 Operating Expenses 152,056,000 147,507,000 160,752,000
011101- A032 Communications 5,900,000 6,900,000 8,400,000
011101- A033 Utilities 404,000 504,000 504,000
011101- A034 Occupancy Costs 32,000 31,000 31,000
011101- A036 Motor Vehicles 80,000 96,000 500,000
011101- A038 Travel & Transportation 141,389,000 134,245,000 143,318,000
011101- A039 General 4,251,000 5,731,000 7,999,000
011101- A04 Employees Retirement Benefits 50,000 50,000 50,000
011101- A041 Pension 50,000 50,000 50,000
011101- A05 Grants, Subsidies and Write off Loans 10,301,000 10,300,000 10,300,000
011101- A052 Grants Domestic 10,301,000 10,300,000 10,300,000
011101- A06 Transfers 2,000,000 3,722,000 1,000
011101- A063 Entertainment & Gifts 2,000,000 3,722,000 1,000
011101- A09 Physical Assets 5,450,000 6,098,000 46,850,000
011101- A092 Computer Equipment 850,000 850,000 1,350,000
011101- A095 Purchase of Transport 4,000,000 4,662,000 25,000,000
011101- A096 Purchase of Plant and Machinery 100,000 86,000 20,000,000
011101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011101- A13 Repairs and Maintenance 3,805,000 4,230,000 5,304,000Page 376
2,566
NO. 086.- FC21T04 THE SENATE 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 3,500,000 4,000,000 5,000,000
011101- A131 Machinery and Equipment 100,000 93,000 100,000
011101- A132 Furniture and Fixture 200,000 133,000 200,000
011101- A133 Buildings and Structure 2,000 1,000 1,000
011101- A137 Computer Equipment 3,000 3,000 3,000
Total- CHAIRMAN STANDING COMMITTEES 598,520,000 600,941,000 641,977,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05 Grants, Subsidies and Write off Loans 70,712,000 68,292,000 70,712,000
011101- A052 Grants Domestic 70,712,000 68,292,000 70,712,000
Total- GRANT TO PAKISTAN INSTITUTE OF 70,712,000 68,292,000 70,712,000
PARLIAMENTARY SERVICES.
ID7997 SENATE FORUM FOR POLICY RESEARCH
011101- A01 Employees Related Expenses 10,581,000 7,540,000 9,363,000
011101- A011 Pay 6 6 2,448,000 2,237,000 2,450,000
011101- A011-1 Pay of Officers (4) (4) (2,037,000) (2,037,000) (2,039,000)
011101- A011-2 Pay of Other Staff (2) (2) (411,000) (200,000) (411,000)
011101- A012 Allowances 8,133,000 5,303,000 6,913,000
011101- A012-1 Regular Allowances (4,641,000) (2,782,000) (3,621,000)
011101- A012-2 Other Allowances (Excluding TA) (3,492,000) (2,521,000) (3,292,000)
011101- A03 Operating Expenses 6,321,000 9,364,000 8,321,000
011101- A032 Communications 21,000 21,000 21,000
011101- A038 Travel & Transportation 4,000,000 7,043,000 6,000,000
011101- A039 General 2,300,000 2,300,000 2,300,000
011101- A06 Transfers 500,000 500,000 1,000
011101- A063 Entertainment & Gifts 500,000 500,000 1,000
011101- A09 Physical Assets 200,000 200,000 200,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
Total- SENATE FORUM FOR POLICY 17,602,000 17,604,000 17,885,000
RESEARCH
011101 Total- Parliamentary/legislative Affairs 2,995,194,000 2,995,203,000 3,225,502,000
0111 Total- Executive and Legislative Organs 2,995,194,000 2,995,203,000 3,225,502,000
011 Total- Executive & Legislative 2,995,194,000 2,995,203,000 3,225,502,000Page 377
2,567
NO. 086.- FC21T04 THE SENATE 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
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,995,194,000 2,995,203,000 3,225,502,000
Total- ACCOUNTANT GENERAL 2,995,194,000 2,995,203,000 3,225,502,000
PAKISTAN REVENUES
(Charged) 1,698,469,000 1,698,471,000 1,877,576,000
(Voted) 1,296,725,000 1,296,732,000 1,347,926,000
TOTAL - DEMAND 2,995,194,000 2,995,203,000 3,225,502,000
(Charged) 1,698,469,000 1,698,471,000 1,877,576,000
(Voted) 1,296,725,000 1,296,732,000 1,347,926,000
__________________________________________________Page 378
2,571
NO. 087.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 4,468,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 4,176,000,000 4,222,812,000 4,468,000,000
Total 4,176,000,000 4,222,812,000 4,468,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,847,664,000 2,863,389,000 3,103,990,000
A011 Pay 1,873,888,000 1,879,396,000 1,935,049,000
A011-1 Pay of Officers (990,136,000) (992,638,000) (999,008,000)
A011-2 Pay of Other Staff (883,752,000) (886,758,000) (936,041,000)
A012 Allowances 973,776,000 983,993,000 1,168,941,000
A012-1 Regular Allowances (881,841,000) (887,819,000) (1,042,112,000)
A012-2 Other Allowances (Excluding TA) (91,935,000) (96,174,000) (126,829,000)
A02 Project Pre-Investment Analysis 100,000 101,000 101,000
A03 Operating Expenses 1,138,211,000 1,153,808,000 1,217,674,000
A04 Employees Retirement Benefits 64,137,000 67,439,000 53,690,000
A05 Grants, Subsidies and Write off Loans 75,490,000 74,459,000 57,508,000
A06 Transfers 2,158,000 2,176,000 320,000
A07 Interest Payment 1,000 1,000 1,000
A09 Physical Assets 16,964,000 33,508,000 14,603,000
A12 Civil works 2,000 2,000 8,000
A13 Repairs and Maintenance 31,273,000 27,929,000 20,105,000
Total 4,176,000,000 4,222,812,000 4,468,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -134,500,000 -134,502,000 -136,169,000Page 379
__________________________________________________
Total - Recoveries -134,500,000 -134,502,000 -136,169,000
__________________________________________________Page 380
2,572
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT.
042101- A01 Employees Related Expenses 107,949,000 107,949,000 124,740,000
042101- A011 Pay 182 188 69,380,000 69,380,000 68,872,000
042101- A011-1 Pay of Officers (61) (66) (41,700,000) (41,700,000) (41,180,000)
042101- A011-2 Pay of Other Staff (121) (122) (27,680,000) (27,680,000) (27,692,000)
042101- A012 Allowances 38,569,000 38,569,000 55,868,000
042101- A012-1 Regular Allowances (29,589,000) (29,589,000) (45,843,000)
042101- A012-2 Other Allowances (Excluding TA) (8,980,000) (8,980,000) (10,025,000)
042101- A03 Operating Expenses 160,210,000 167,949,000 146,448,000
042101- A031 Fees 10,000 10,000 14,000
042101- A032 Communications 2,985,000 3,135,000 3,035,000
042101- A034 Occupancy Costs 12,040,000 12,065,000 15,051,000
042101- A038 Travel & Transportation 9,250,000 9,200,000 8,221,000
042101- A039 General 135,925,000 143,539,000 120,127,000
042101- A04 Employees Retirement Benefits 11,390,000 11,390,000 8,010,000
042101- A041 Pension 11,390,000 11,390,000 8,010,000
042101- A05 Grants, Subsidies and Write off Loans 22,400,000 22,400,000 22,400,000
042101- A051 Subsidies 1,000,000 1,000,000 1,000,000
042101- A052 Grants Domestic 21,400,000 21,400,000 21,400,000
042101- A06 Transfers 1,220,000 1,220,000 11,000
042101- A061 Scholarship 10,000 10,000 5,000
042101- A063 Entertainment & Gifts 1,200,000 1,200,000 1,000
042101- A064 Other Transfer Payments 10,000 10,000 5,000
042101- A09 Physical Assets 2,230,000 1,657,000 1,428,000
042101- A092 Computer Equipment 1,430,000 1,150,000 1,128,000
042101- A096 Purchase of Plant and Machinery 500,000 250,000 150,000
042101- A097 Purchase of Furniture and Fixture 300,000 257,000 150,000Page 381
2,573
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A13 Repairs and Maintenance 8,200,000 5,880,000 2,675,000
042101- A130 Transport 1,000,000 1,500,000 1,000,000
042101- A131 Machinery and Equipment 500,000 400,000 600,000
042101- A132 Furniture and Fixture 500,000 400,000 400,000
042101- A133 Buildings and Structure 5,700,000 3,180,000 75,000
042101- A137 Computer Equipment 500,000 400,000 600,000
Total- MINISTRY OF NATIONAL FOOD 313,599,000 318,445,000 305,712,000
SECURITY AND RESEARCH, MAIN
SECRETARIAT.
ID6380 AGRICULTURE POLICY INSTITUTE ISLAMABAD (APIN)
042101- A01 Employees Related Expenses 40,892,000 40,892,000 41,778,000
042101- A011 Pay 101 101 26,250,000 26,250,000 26,243,000
042101- A011-1 Pay of Officers (48) (66) (16,450,000) (16,450,000) (14,715,000)
042101- A011-2 Pay of Other Staff (53) (35) (9,800,000) (9,800,000) (11,528,000)
042101- A012 Allowances 14,642,000 14,642,000 15,535,000
042101- A012-1 Regular Allowances (11,842,000) (11,842,000) (12,623,000)
042101- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (2,912,000)
042101- A03 Operating Expenses 24,359,000 24,359,000 25,675,000
042101- A031 Fees 30,000 30,000 10,000
042101- A032 Communications 769,000 769,000 770,000
042101- A033 Utilities 556,000 556,000 555,000
042101- A034 Occupancy Costs 18,310,000 18,310,000 20,236,000
042101- A036 Motor Vehicles 24,000 24,000 10,000
042101- A038 Travel & Transportation 3,390,000 3,390,000 2,542,000
042101- A039 General 1,280,000 1,280,000 1,552,000
042101- A04 Employees Retirement Benefits 2,250,000 2,250,000 4,701,000
042101- A041 Pension 2,250,000 2,250,000 4,701,000
042101- A05 Grants, Subsidies and Write off Loans 14,000 14,000 5,000
042101- A052 Grants Domestic 14,000 14,000 5,000
042101- A06 Transfers 150,000 150,000 1,000
042101- A063 Entertainment & Gifts 150,000 150,000 1,000
042101- A07 Interest Payment 1,000 1,000 1,000Page 382
2,574
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A071 Interest - Domestic 1,000 1,000 1,000
042101- A09 Physical Assets 204,000 204,000 296,000
042101- A092 Computer Equipment 200,000 200,000 200,000
042101- A095 Purchase of Transport 1,000 1,000 1,000
042101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
042101- A098 Purchase of Other Assets 1,000 1,000 1,000
042101- A13 Repairs and Maintenance 630,000 630,000 616,000
042101- A130 Transport 350,000 350,000 350,000
042101- A131 Machinery and Equipment 95,000 95,000 80,000
042101- A132 Furniture and Fixture 60,000 60,000 60,000
042101- A133 Buildings and Structure 50,000 50,000 50,000
042101- A137 Computer Equipment 75,000 75,000 76,000
Total- AGRICULTURE POLICY INSTITUTE 68,500,000 68,500,000 73,073,000
ISLAMABAD (APIN)
ID9544 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 15,437,000 31,630,000
042101- A011 Pay 46 5,469,000 17,403,000
042101- A011-1 Pay of Officers (16) (2,498,000) (11,870,000)
042101- A011-2 Pay of Other Staff (30) (2,971,000) (5,533,000)
042101- A012 Allowances 9,968,000 14,227,000
042101- A012-1 Regular Allowances (5,735,000) (10,829,000)
042101- A012-2 Other Allowances (Excluding TA) (4,233,000) (3,398,000)
042101- A02 Project Pre-Investment Analysis 1,000 100,000
042101- A022 Research Survey & Exploratory Oper 1,000 100,000
042101- A03 Operating Expenses 8,982,000 8,774,000
042101- A032 Communications 357,000 407,000
042101- A033 Utilities 1,875,000 1,475,000
042101- A034 Occupancy Costs 5,010,000 4,710,000
042101- A038 Travel & Transportation 756,000 1,006,000
042101- A039 General 984,000 1,176,000
042101- A04 Employees Retirement Benefits 1,100,000 955,000Page 383
2,575
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A041 Pension 1,100,000 955,000
042101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042101- A052 Grants Domestic 5,000 5,000
042101- A06 Transfers 52,000 2,000
042101- A061 Scholarship 1,000
042101- A063 Entertainment & Gifts 50,000 1,000
042101- A064 Other Transfer Payments 1,000 1,000
042101- A09 Physical Assets 72,000 632,000
042101- A092 Computer Equipment 60,000 130,000
042101- A095 Purchase of Transport 1,000 1,000
042101- A096 Purchase of Plant and Machinery 10,000 500,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000
042101- A13 Repairs and Maintenance 572,000 622,000
042101- A130 Transport 200,000 200,000
042101- A131 Machinery and Equipment 150,000 150,000
042101- A132 Furniture and Fixture 100,000 100,000
042101- A133 Buildings and Structure 2,000 2,000
042101- A137 Computer Equipment 70,000 70,000
042101- A138 General 50,000 100,000
Total- NATIONAL FERTILIZER DEVELOPMENT 26,221,000 42,720,000
CENTRE ISLAMABAD
042101 Total- ADMINISTRATION/LAND 382,099,000 413,166,000 421,505,000
COMMISSION
042103 Agricultural research & Extension servic :
IB0603 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD.
042103- A01 Employees Related Expenses 284,000 32,300,000
042103- A011 Pay 71 7,000 16,666,000
042103- A011-1 Pay of Officers (20) (4,000) (9,493,000)
042103- A011-2 Pay of Other Staff (51) (3,000) (7,173,000)
042103- A012 Allowances 277,000 15,634,000
042103- A012-1 Regular Allowances (271,000) (14,016,000)
042103- A012-2 Other Allowances (Excluding TA) (6,000) (1,618,000)Page 384
2,576
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A03 Operating Expenses 1,477,000 13,946,000
042103- A032 Communications 5,000 450,000
042103- A033 Utilities 6,000 725,000
042103- A034 Occupancy Costs 4,000 4,400,000
042103- A038 Travel & Transportation 505,000 4,700,000
042103- A039 General 957,000 3,671,000
042103- A04 Employees Retirement Benefits 2,000 2,000
042103- A041 Pension 2,000 2,000
042103- A05 Grants, Subsidies and Write off Loans 3,000 300,000
042103- A052 Grants Domestic 3,000 300,000
042103- A06 Transfers 1,000
042103- A063 Entertainment & Gifts 1,000
042103- A09 Physical Assets 18,200,000 2,401,000
042103- A092 Computer Equipment 1,800,000 200,000
042103- A094 Other Stores and Stocks 500,000 200,000
042103- A095 Purchase of Transport 13,700,000 1,000
042103- A096 Purchase of Plant and Machinery 700,000 500,000
042103- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
042103- A13 Repairs and Maintenance 34,000 700,000
042103- A130 Transport 1,000 300,000
042103- A131 Machinery and Equipment 1,000 100,000
042103- A132 Furniture and Fixture 1,000 100,000
042103- A133 Buildings and Structure 1,000
042103- A137 Computer Equipment 3,000 150,000
042103- A138 General 27,000 50,000
Total- PLANT BREEDER RIGHTS REGISTRY 20,000,000 49,650,000
ISLAMABAD.
ID6280 PAKISTAN AGRICULTURAL RESEACH COUNCIL,ISLAMABAD.
042103- A01 Employees Related Expenses 2,011,201,000 2,011,201,000 2,132,621,000
042103- A011 Pay 1,336,812,000 1,336,812,000 1,361,588,000
042103- A011-1 Pay of Officers (731,904,000) (731,904,000) (730,812,000)
042103- A011-2 Pay of Other Staff (604,908,000) (604,908,000) (630,776,000)Page 385
2,577
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A012 Allowances 674,389,000 674,389,000 771,033,000
042103- A012-1 Regular Allowances (627,961,000) (627,961,000) (706,033,000)
042103- A012-2 Other Allowances (Excluding TA) (46,428,000) (46,428,000) (65,000,000)
042103- A03 Operating Expenses 798,799,000 798,799,000 868,944,000
042103- A039 General 798,799,000 798,799,000 868,944,000
Total- PAKISTAN AGRICULTURAL RESEACH 2,810,000,000 2,810,000,000 3,001,565,000
COUNCIL,ISLAMABAD.
ID6379 FEDERAL SEED CERTIFICATION & REGISTRATION DEPARTMENT
042103- A01 Employees Related Expenses 210,937,000 210,939,000 179,904,000
042103- A011 Pay 395 403 141,249,000 141,249,000 112,770,000
042103- A011-1 Pay of Officers (121) (122) (74,683,000) (74,683,000) (49,110,000)
042103- A011-2 Pay of Other Staff (274) (281) (66,566,000) (66,566,000) (63,660,000)
042103- A012 Allowances 69,688,000 69,690,000 67,134,000
042103- A012-1 Regular Allowances (58,038,000) (58,040,000) (55,482,000)
042103- A012-2 Other Allowances (Excluding TA) (11,650,000) (11,650,000) (11,652,000)
042103- A03 Operating Expenses 28,838,000 26,236,000 27,021,000
042103- A032 Communications 1,100,000 980,000 950,000
042103- A033 Utilities 3,100,000 2,564,000 2,551,000
042103- A034 Occupancy Costs 16,600,000 13,650,000 15,600,000
042103- A038 Travel & Transportation 3,928,000 6,268,000 5,202,000
042103- A039 General 4,110,000 2,774,000 2,718,000
042103- A04 Employees Retirement Benefits 5,400,000 7,600,000 4,300,000
042103- A041 Pension 5,400,000 7,600,000 4,300,000
042103- A05 Grants, Subsidies and Write off Loans 1,200,000 161,000 802,000
042103- A052 Grants Domestic 1,200,000 161,000 802,000
042103- A06 Transfers 50,000 16,000 1,000
042103- A063 Entertainment & Gifts 50,000 16,000 1,000
042103- A09 Physical Assets 305,000 150,000 205,000
042103- A092 Computer Equipment 105,000 102,000
042103- A094 Other Stores and Stocks 125,000 125,000 100,000
042103- A095 Purchase of Transport 25,000 1,000
042103- A096 Purchase of Plant and Machinery 25,000 1,000Page 386
2,578
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A097 Purchase of Furniture and Fixture 25,000 25,000 1,000
042103- A13 Repairs and Maintenance 3,070,000 1,440,000 1,870,000
042103- A130 Transport 1,000,000 600,000 700,000
042103- A131 Machinery and Equipment 200,000 460,000 100,000
042103- A132 Furniture and Fixture 100,000 100,000 100,000
042103- A133 Buildings and Structure 1,500,000 10,000 750,000
042103- A137 Computer Equipment 250,000 250,000 200,000
042103- A138 General 20,000 20,000 20,000
Total- FEDERAL SEED CERTIFICATION & 249,800,000 246,542,000 214,103,000
REGISTRATION DEPARTMENT
ID6540 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 87,234,000 87,236,000 94,575,000
042103- A011 Pay 259 259 54,581,000 54,613,000 58,250,000
042103- A011-1 Pay of Officers (70) (70) (25,908,000) (25,908,000) (27,466,000)
042103- A011-2 Pay of Other Staff (189) (189) (28,673,000) (28,705,000) (30,784,000)
042103- A012 Allowances 32,653,000 32,623,000 36,325,000
042103- A012-1 Regular Allowances (28,302,000) (28,272,000) (31,024,000)
042103- A012-2 Other Allowances (Excluding TA) (4,351,000) (4,351,000) (5,301,000)
042103- A03 Operating Expenses 11,956,000 11,956,000 14,078,000
042103- A032 Communications 340,000 340,000 410,000
042103- A033 Utilities 516,000 516,000 516,000
042103- A034 Occupancy Costs 7,500,000 7,500,000 8,700,000
042103- A038 Travel & Transportation 2,501,000 2,501,000 2,801,000
042103- A039 General 1,099,000 1,099,000 1,651,000
042103- A04 Employees Retirement Benefits 30,000,000 30,000,000 13,803,000
042103- A041 Pension 30,000,000 30,000,000 13,803,000
042103- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 10,003,000
042103- A052 Grants Domestic 3,000,000 3,000,000 10,003,000
042103- A06 Transfers 250,000 250,000 300,000
042103- A061 Scholarship 100,000 100,000 299,000
042103- A063 Entertainment & Gifts 150,000 150,000 1,000
042103- A09 Physical Assets 850,000 850,000 1,900,000Page 387
2,579
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A092 Computer Equipment 150,000 150,000 800,000
042103- A097 Purchase of Furniture and Fixture 400,000 400,000 800,000
042103- A098 Purchase of Other Assets 300,000 300,000 300,000
042103- A13 Repairs and Maintenance 1,210,000 1,210,000 1,510,000
042103- A130 Transport 600,000 600,000 700,000
042103- A131 Machinery and Equipment 110,000 110,000 200,000
042103- A132 Furniture and Fixture 140,000 140,000 200,000
042103- A133 Buildings and Structure 160,000 160,000 160,000
042103- A137 Computer Equipment 200,000 200,000 250,000
Total- PAKISTAN OILSEED DEVELOPMENT 134,500,000 134,502,000 136,169,000
BOARD
042103 Total- Agricultural research & Extension 3,194,300,000 3,211,044,000 3,401,487,000
servic
042106 ANIMAL HUSBANDRY :
ID6378 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 28,761,000 28,761,000 32,335,000
042106- A011 Pay 55 55 18,014,000 18,014,000 17,574,000
042106- A011-1 Pay of Officers (16) (16) (11,248,000) (11,248,000) (10,515,000)
042106- A011-2 Pay of Other Staff (39) (39) (6,766,000) (6,766,000) (7,059,000)
042106- A012 Allowances 10,747,000 10,747,000 14,761,000
042106- A012-1 Regular Allowances (9,445,000) (9,445,000) (13,339,000)
042106- A012-2 Other Allowances (Excluding TA) (1,302,000) (1,302,000) (1,422,000)
042106- A03 Operating Expenses 10,005,000 10,005,000 10,340,000
042106- A032 Communications 190,000 190,000 180,000
042106- A033 Utilities 1,850,000 1,850,000 2,300,000
042106- A034 Occupancy Costs 5,000,000 5,000,000 5,000,000
042106- A038 Travel & Transportation 1,175,000 1,175,000 1,183,000
042106- A039 General 1,790,000 1,790,000 1,677,000
042106- A04 Employees Retirement Benefits 2,000 2,000 1,000
042106- A041 Pension 2,000 2,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 304,000 304,000 302,000
042106- A052 Grants Domestic 304,000 304,000 302,000Page 388
2,580
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A06 Transfers 5,000 5,000 1,000
042106- A063 Entertainment & Gifts 5,000 5,000 1,000
042106- A09 Physical Assets 191,000 191,000 5,000
042106- A092 Computer Equipment 94,000 94,000 3,000
042106- A096 Purchase of Plant and Machinery 95,000 95,000 1,000
042106- A097 Purchase of Furniture and Fixture 2,000 2,000 1,000
042106- A13 Repairs and Maintenance 732,000 732,000 741,000
042106- A130 Transport 150,000 150,000 200,000
042106- A131 Machinery and Equipment 500,000 500,000 400,000
042106- A132 Furniture and Fixture 20,000 20,000 20,000
042106- A133 Buildings and Structure 2,000 2,000 1,000
042106- A137 Computer Equipment 60,000 60,000 60,000
042106- A138 General 60,000
Total- NATIONAL VETERINARY LABORATORY 40,000,000 40,000,000 43,725,000
ISLAMABAD
ID6381 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 4,719,000 4,719,000 7,961,000
042106- A011 Pay 21 21 2,341,000 2,341,000 4,396,000
042106- A011-1 Pay of Officers (3) (3) (884,000) (884,000) (1,355,000)
042106- A011-2 Pay of Other Staff (18) (18) (1,457,000) (1,457,000) (3,041,000)
042106- A012 Allowances 2,378,000 2,378,000 3,565,000
042106- A012-1 Regular Allowances (1,741,000) (1,741,000) (2,614,000)
042106- A012-2 Other Allowances (Excluding TA) (637,000) (637,000) (951,000)
042106- A03 Operating Expenses 3,217,000 3,217,000 3,171,000
042106- A032 Communications 110,000 110,000 75,000
042106- A033 Utilities 122,000 122,000 132,000
042106- A034 Occupancy Costs 2,258,000 2,258,000 2,480,000
042106- A038 Travel & Transportation 351,000 351,000 312,000
042106- A039 General 376,000 376,000 172,000
042106- A04 Employees Retirement Benefits 2,000 2,000 2,000
042106- A041 Pension 2,000 2,000 2,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000Page 389
2,581
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A052 Grants Domestic 5,000 5,000 5,000
042106- A09 Physical Assets 3,000 3,000 3,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 368,000 368,000 183,000
042106- A130 Transport 200,000 200,000 100,000
042106- A131 Machinery and Equipment 50,000 50,000 20,000
042106- A132 Furniture and Fixture 40,000 40,000 20,000
042106- A137 Computer Equipment 60,000 60,000 30,000
042106- A138 General 18,000 18,000 13,000
Total- ANIMAL QUARANTINE DEPARTMENT 8,314,000 8,314,000 11,325,000
ISLAMABAD
ID9670 FISHERIES DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 19,990,000
042106- A011 Pay 10,078,000
042106- A011-1 Pay of Officers (8,298,000)
042106- A011-2 Pay of Other Staff (1,780,000)
042106- A012 Allowances 9,912,000
042106- A012-1 Regular Allowances (7,917,000)
042106- A012-2 Other Allowances (Excluding TA) (1,995,000)
042106- A03 Operating Expenses 10,000
042106- A039 General 10,000
Total- FISHERIES DEVELOPMENT BOARD 20,000,000
042106 Total- ANIMAL HUSBANDRY 48,314,000 48,314,000 75,050,000
0421 Total- Agriculture 3,624,713,000 3,672,524,000 3,898,042,000
0422 Irrigation:
042201 ADMINISTRATION :
ID6541 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 24,603,000 24,603,000 26,850,000
042201- A011 Pay 51 51 13,741,000 13,741,000 16,152,000
042201- A011-1 Pay of Officers (15) (15) (8,363,000) (8,363,000) (9,063,000)Page 390
2,582
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042201- A011-2 Pay of Other Staff (36) (36) (5,378,000) (5,378,000) (7,089,000)
042201- A012 Allowances 10,862,000 10,862,000 10,698,000
042201- A012-1 Regular Allowances (8,391,000) (8,391,000) (7,738,000)
042201- A012-2 Other Allowances (Excluding TA) (2,471,000) (2,471,000) (2,960,000)
042201- A02 Project Pre-Investment Analysis 100,000 100,000 1,000
042201- A021 Feasibility Studies 100,000 100,000 1,000
042201- A03 Operating Expenses 14,589,000 14,590,000 11,593,000
042201- A032 Communications 355,000 355,000 300,000
042201- A033 Utilities 336,000 336,000 456,000
042201- A034 Occupancy Costs 12,104,000 12,104,000 9,932,000
042201- A038 Travel & Transportation 651,000 651,000 456,000
042201- A039 General 1,143,000 1,144,000 449,000
042201- A04 Employees Retirement Benefits 350,000 350,000 2,019,000
042201- A041 Pension 350,000 350,000 2,019,000
042201- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042201- A052 Grants Domestic 5,000 5,000 5,000
042201- A06 Transfers 80,000 80,000 1,000
042201- A063 Entertainment & Gifts 80,000 80,000 1,000
042201- A09 Physical Assets 253,000 253,000 55,000
042201- A092 Computer Equipment 250,000 250,000 3,000
042201- A095 Purchase of Transport 1,000 1,000 1,000
042201- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
042201- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042201- A13 Repairs and Maintenance 520,000 520,000 315,000
042201- A130 Transport 200,000 200,000 100,000
042201- A131 Machinery and Equipment 150,000 150,000 90,000
042201- A132 Furniture and Fixture 80,000 80,000 50,000
042201- A137 Computer Equipment 90,000 90,000 75,000
Total- FEDERAL WATER MANAGEMENT CELL 40,500,000 40,501,000 40,839,000
042201 Total- ADMINISTRATION 40,500,000 40,501,000 40,839,000
0422 Total- Irrigation 40,500,000 40,501,000 40,839,000Page 391
2,583
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042 Total- Agriculture,Food,Irrigation,Forestry 3,665,213,000 3,713,025,000 3,938,881,000
and Fishing
04 Total- Economic Affairs 3,665,213,000 3,713,025,000 3,938,881,000
Total- ACCOUNTANT GENERAL 3,665,213,000 3,713,025,000 3,938,881,000
PAKISTAN REVENUESPage 392
2,584
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
LO1013 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 7,172,000 7,172,000 10,095,000
042106- A011 Pay 16 16 4,630,000 4,630,000 6,650,000
042106- A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,810,000)
042106- A011-2 Pay of Other Staff (15) (15) (3,530,000) (3,530,000) (4,840,000)
042106- A012 Allowances 2,542,000 2,542,000 3,445,000
042106- A012-1 Regular Allowances (1,874,000) (1,874,000) (2,189,000)
042106- A012-2 Other Allowances (Excluding TA) (668,000) (668,000) (1,256,000)
042106- A03 Operating Expenses 1,749,000 1,749,000 1,826,000
042106- A032 Communications 76,000 76,000 92,000
042106- A033 Utilities 195,000 195,000 280,000
042106- A034 Occupancy Costs 778,000 778,000 766,000
042106- A038 Travel & Transportation 506,000 506,000 526,000
042106- A039 General 194,000 194,000 162,000
042106- A04 Employees Retirement Benefits 380,000 380,000 842,000
042106- A041 Pension 380,000 380,000 842,000
042106- A05 Grants, Subsidies and Write off Loans 603,000 603,000 3,000
042106- A052 Grants Domestic 603,000 603,000 3,000
042106- A09 Physical Assets 36,000 36,000 13,000
042106- A092 Computer Equipment 10,000 10,000 10,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 25,000 25,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 91,000 91,000 103,000
042106- A130 Transport 40,000 40,000 40,000
042106- A131 Machinery and Equipment 25,000 25,000 18,000
042106- A132 Furniture and Fixture 10,000 10,000 19,000
042106- A133 Buildings and Structure 1,000 1,000 1,000Page 393
2,585
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137 Computer Equipment 10,000 10,000 10,000
042106- A138 General 5,000 5,000 15,000
Total- ANIMAL QUARANTINE DEPARTMENT 10,031,000 10,031,000 12,882,000
LAHORE
MN0273 ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 4,065,000 4,065,000 3,125,000
042106- A011 Pay 15 15 2,360,000 2,360,000 2,402,000
042106- A011-1 Pay of Officers (1) (1) (400,000) (400,000) (1,402,000)
042106- A011-2 Pay of Other Staff (14) (14) (1,960,000) (1,960,000) (1,000,000)
042106- A012 Allowances 1,705,000 1,705,000 723,000
042106- A012-1 Regular Allowances (1,296,000) (1,296,000) (268,000)
042106- A012-2 Other Allowances (Excluding TA) (409,000) (409,000) (455,000)
042106- A03 Operating Expenses 1,855,000 1,855,000 1,797,000
042106- A032 Communications 76,000 76,000 75,000
042106- A033 Utilities 107,000 107,000 147,000
042106- A034 Occupancy Costs 676,000 676,000 649,000
042106- A038 Travel & Transportation 681,000 681,000 634,000
042106- A039 General 315,000 315,000 292,000
042106- A04 Employees Retirement Benefits 611,000
042106- A041 Pension 611,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000 5,000
042106- A09 Physical Assets 204,000 204,000 4,000
042106- A092 Computer Equipment 101,000 101,000 1,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
042106- A098 Purchase of Other Assets 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 171,000 171,000 160,000
042106- A130 Transport 100,000 100,000 100,000
042106- A131 Machinery and Equipment 15,000 15,000 15,000
042106- A132 Furniture and Fixture 25,000 25,000 20,000Page 394
2,586
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137 Computer Equipment 30,000 30,000 25,000
042106- A138 General 1,000 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 6,300,000 6,300,000 5,702,000
MULTAN
ST0098 ANIMAL QUARANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 3,752,000 3,752,000 3,631,000
042106- A011 Pay 13 13 2,024,000 2,024,000 1,824,000
042106- A011-1 Pay of Officers (1) (1) (400,000) (400,000) (400,000)
042106- A011-2 Pay of Other Staff (12) (12) (1,624,000) (1,624,000) (1,424,000)
042106- A012 Allowances 1,728,000 1,728,000 1,807,000
042106- A012-1 Regular Allowances (1,306,000) (1,306,000) (1,340,000)
042106- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (467,000)
042106- A03 Operating Expenses 1,331,000 1,331,000 1,322,000
042106- A032 Communications 81,000 81,000 57,000
042106- A033 Utilities 97,000 97,000 103,000
042106- A034 Occupancy Costs 502,000 502,000 527,000
042106- A038 Travel & Transportation 511,000 511,000 563,000
042106- A039 General 140,000 140,000 72,000
042106- A04 Employees Retirement Benefits 1,000 1,000 1,000
042106- A041 Pension 1,000 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000 5,000
042106- A09 Physical Assets 6,000 6,000 6,000
042106- A092 Computer Equipment 2,000 2,000 2,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042106- A098 Purchase of Other Assets 1,000 1,000 1,000
042106- A13 Repairs and Maintenance 169,000 169,000 97,000
042106- A130 Transport 60,000 60,000 36,000
042106- A131 Machinery and Equipment 29,000 29,000 20,000
042106- A132 Furniture and Fixture 30,000 30,000 20,000Page 395
2,587
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137 Computer Equipment 30,000 30,000 20,000
042106- A138 General 20,000 20,000 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,264,000 5,264,000 5,062,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 21,595,000 21,595,000 23,646,000
0421 Total- Agriculture 21,595,000 21,595,000 23,646,000
042 Total- Agriculture,Food,Irrigation,Forestry 21,595,000 21,595,000 23,646,000
and Fishing
04 Total- Economic Affairs 21,595,000 21,595,000 23,646,000
Total- ACCOUNTANT GENERAL 21,595,000 21,595,000 23,646,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 396
2,588
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
PR0873 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 5,476,000 5,476,000 7,012,000
042106- A011 Pay 23 23 3,589,000 3,589,000 4,547,000
042106- A011-1 Pay of Officers (4) (4) (1,839,000) (1,839,000) (2,947,000)
042106- A011-2 Pay of Other Staff (19) (19) (1,750,000) (1,750,000) (1,600,000)
042106- A012 Allowances 1,887,000 1,887,000 2,465,000
042106- A012-1 Regular Allowances (1,483,000) (1,483,000) (2,060,000)
042106- A012-2 Other Allowances (Excluding TA) (404,000) (404,000) (405,000)
042106- A03 Operating Expenses 1,212,000 1,212,000 1,625,000
042106- A032 Communications 120,000 120,000 105,000
042106- A033 Utilities 127,000 127,000 202,000
042106- A034 Occupancy Costs 353,000 353,000 461,000
042106- A038 Travel & Transportation 334,000 334,000 646,000
042106- A039 General 278,000 278,000 211,000
042106- A04 Employees Retirement Benefits 258,000 258,000 430,000
042106- A041 Pension 258,000 258,000 430,000
042106- A05 Grants, Subsidies and Write off Loans 604,000 604,000 5,000
042106- A052 Grants Domestic 604,000 604,000 5,000
042106- A09 Physical Assets 54,000 54,000 34,000
042106- A092 Computer Equipment 51,000 51,000 2,000
042106- A095 Purchase of Transport 1,000 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000 30,000
042106- A12 Civil works 5,000
042106- A124 Building and Structures 5,000
042106- A13 Repairs and Maintenance 160,000 160,000 214,000
042106- A130 Transport 70,000 70,000 100,000
042106- A131 Machinery and Equipment 30,000 30,000 34,000Page 397
2,589
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
042106- A132 Furniture and Fixture 30,000 30,000 40,000
042106- A138 General 30,000 30,000 40,000
Total- ANIMAL QUARANTINE DEPARTMENT 7,764,000 7,764,000 9,325,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 7,764,000 7,764,000 9,325,000
0421 Total- Agriculture 7,764,000 7,764,000 9,325,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,764,000 7,764,000 9,325,000
and Fishing
04 Total- Economic Affairs 7,764,000 7,764,000 9,325,000
Total- ACCOUNTANT GENERAL 7,764,000 7,764,000 9,325,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 398
2,590
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA1135 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 75,967,000 75,967,000 84,606,000
042104- A011 Pay 190 190 51,400,000 51,400,000 53,850,000
042104- A011-1 Pay of Officers (22) (22) (17,400,000) (17,400,000) (17,900,000)
042104- A011-2 Pay of Other Staff (168) (168) (34,000,000) (34,000,000) (35,950,000)
042104- A012 Allowances 24,567,000 24,567,000 30,756,000
042104- A012-1 Regular Allowances (22,817,000) (22,817,000) (28,056,000)
042104- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (2,700,000)
042104- A03 Operating Expenses 9,216,000 9,216,000 11,112,000
042104- A031 Fees 20,000
042104- A032 Communications 50,000 50,000 180,000
042104- A033 Utilities 375,000 375,000 440,000
042104- A034 Occupancy Costs 4,500,000 4,520,000 6,100,000
042104- A038 Travel & Transportation 2,770,000 2,770,000 2,810,000
042104- A039 General 1,501,000 1,501,000 1,582,000
042104- A04 Employees Retirement Benefits 3,600,000 3,600,000 5,750,000
042104- A041 Pension 3,600,000 3,600,000 5,750,000
042104- A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000 12,606,000
042104- A052 Grants Domestic 23,000,000 23,000,000 12,606,000
042104- A09 Physical Assets 300,000 300,000 300,000
042104- A092 Computer Equipment 100,000 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042104- A13 Repairs and Maintenance 10,640,000 10,640,000 5,592,000
042104- A130 Transport 550,000 550,000 500,000
042104- A131 Machinery and Equipment 10,040,000 10,040,000 5,040,000
042104- A132 Furniture and Fixture 15,000 15,000 15,000
042104- A133 Buildings and Structure 2,000Page 399
2,591
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A137 Computer Equipment 35,000 35,000 35,000
Total- DEPARTMENT OF PLANT PROTECTION 122,723,000 122,723,000 119,966,000
MAIN OFFICE
KA1136 EXPANDED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 19,017,000 19,017,000 22,000,000
042104- A011 Pay 58 58 11,900,000 11,900,000 12,800,000
042104- A011-1 Pay of Officers (19) (19) (5,800,000) (5,800,000) (5,750,000)
042104- A011-2 Pay of Other Staff (39) (39) (6,100,000) (6,100,000) (7,050,000)
042104- A012 Allowances 7,117,000 7,117,000 9,200,000
042104- A012-1 Regular Allowances (6,396,000) (6,396,000) (7,920,000)
042104- A012-2 Other Allowances (Excluding TA) (721,000) (721,000) (1,280,000)
042104- A03 Operating Expenses 2,657,000 2,657,000 3,025,000
042104- A032 Communications 15,000 15,000 30,000
042104- A033 Utilities 410,000 410,000 420,000
042104- A034 Occupancy Costs 600,000 600,000 800,000
042104- A038 Travel & Transportation 1,510,000 1,510,000 1,650,000
042104- A039 General 122,000 122,000 125,000
042104- A04 Employees Retirement Benefits 900,000 900,000 1,750,000
042104- A041 Pension 900,000 900,000 1,750,000
042104- A05 Grants, Subsidies and Write off Loans 10,000 10,000 4,000
042104- A052 Grants Domestic 10,000 10,000 4,000
042104- A13 Repairs and Maintenance 380,000 380,000 355,000
042104- A130 Transport 325,000 325,000 300,000
042104- A131 Machinery and Equipment 5,000 5,000 5,000
042104- A132 Furniture and Fixture 20,000 20,000 20,000
042104- A137 Computer Equipment 30,000 30,000 30,000
Total- EXPANDED LOCUST CONTROL 22,964,000 22,964,000 27,134,000
SCHEME
KA1137 GROUND LOCUST CONTROL ORGANIZATION
042104- A01 Employees Related Expenses 50,373,000 50,373,000 59,959,000
042104- A011 Pay 171 171 33,450,000 33,450,000 36,660,000
042104- A011-1 Pay of Officers (23) (23) (7,250,000) (7,250,000) (8,160,000)Page 400
2,592
NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A011-2 Pay of Other Staff (148) (148) (26,200,000) (26,200,000) (28,500,000)
042104- A012 Allowances 16,923,000 16,923,000 23,299,000
042104- A012-1 Regular Allowances (15,453,000) (15,453,000) (20,949,000)
042104- A012-2 Other Allowances (Excluding TA) (1,470,000) (1,470,000) (2,350,000)
042104- A03 Operating Expenses 5,720,000 5,720,000 5,490,000
042104- A032 Communications 50,000 50,000 55,000
042104- A033 Utilities 455,000 455,000 455,000
042104- A034 Occupancy Costs 1,570,000 1,570,000 1,850,000
042104- A038 Travel & Transportation 2,860,000 2,860,000 2,550,000
042104- A039 General 785,000 785,000 580,000
042104- A04 Employees Retirement Benefits 1,530,000 1,530,000 1,450,000
042104- A041 Pension 1,530,000 1,530,000 1,450,000
042104- A05 Grants, Subsidies and Write off Loans 10,100,000 10,100,000 4,009,000
042104- A052 Grants Domestic 10,100,000 10,100,000 4,009,000
042104- A06 Transfers 3,000 3,000 1,000
042104- A063 Entertainment & Gifts 3,000 3,000 1,000
042104- A09 Physical Assets 400,000 400,000 400,000
042104- A092 Computer Equipment 200,000 200,000 200,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042104- A13 Repairs and Maintenance 579,000 579,000 531,000
042104- A130 Transport 500,000 500,000 450,000
042104- A131 Machinery and Equipment 25,000 25,000 25,000
042104- A132 Furniture and Fixture 9,000 9,000 9,000
042104- A133 Buildings and Structure 2,000
042104- A137 Computer Equipment 45,000 45,000 45,000
Total- GROUND LOCUST CONTROL 68,705,000 68,705,000 71,840,000
ORGANIZATION
KA1138 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 24,964,000 24,964,000 25,944,000
042104- A011 Pay 71 71 16,650,000 16,650,000 15,150,000
042104- A011-1 Pay of Officers (8) (8) (4,500,000) (4,500,000) (3,700,000)