Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 7
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.
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Page 601
2,811
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
084102- A133 Buildings and Structure 1,000 1,000 1,000
084102- A137 Computer Equipment 15,000 15,000 13,000
084102- A138 General 10,000 10,000 8,000
Total- HAJJ DIRECTORATE, PESHAWAR. 13,430,000 13,430,000 13,719,000
084102 Total- Pilgrimage 13,430,000 13,430,000 13,719,000
0841 Total- Religious Affairs 13,430,000 13,430,000 13,719,000
084 Total- Religious Affairs 13,430,000 13,430,000 13,719,000
08 Total- Recreation, Culture and Religion 13,430,000 13,430,000 13,719,000
Total- ACCOUNTANT GENERAL 13,430,000 13,430,000 13,719,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 602
2,812
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES.
074120- A01 Employees Related Expenses 350,000 350,000 375,000
074120- A012 Allowances 350,000 350,000 375,000
074120- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (375,000)
074120- A03 Operating Expenses 98,000 98,000 88,000
074120- A034 Occupancy Costs 1,000 1,000 1,000
074120- A039 General 97,000 97,000 87,000
Total- OTHER HEALTH FACILITIES AND 448,000 448,000 463,000
PREVENTIVE MEASURES.
074120 Total- Others (other Health Facilities and 448,000 448,000 463,000
Preventive Measures)
0741 Total- Public Health Services 448,000 448,000 463,000
074 Total- Public Health Services 448,000 448,000 463,000
07 Total- Health 448,000 448,000 463,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA0284 PLIGRIMAGE HAJ DIRECTORATE KARACHI.
084102- A01 Employees Related Expenses 18,696,000 18,696,000 20,005,000
084102- A011 Pay 47 47 11,979,000 11,979,000 12,791,000
084102- A011-1 Pay of Officers (8) (8) (3,760,000) (3,760,000) (3,734,000)
084102- A011-2 Pay of Other Staff (39) (39) (8,219,000) (8,219,000) (9,057,000)
084102- A012 Allowances 6,717,000 6,717,000 7,214,000
084102- A012-1 Regular Allowances (6,425,000) (6,425,000) (6,663,000)
084102- A012-2 Other Allowances (Excluding TA) (292,000) (292,000) (551,000)
084102- A03 Operating Expenses 7,528,000 7,528,000 6,444,000
084102- A032 Communications 371,000 371,000 265,000Page 603
2,813
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A033 Utilities 4,660,000 4,660,000 3,254,000
084102- A034 Occupancy Costs 820,000 820,000 1,583,000
084102- A038 Travel & Transportation 886,000 886,000 821,000
084102- A039 General 791,000 791,000 521,000
084102- A04 Employees Retirement Benefits 2,000 2,000 683,000
084102- A041 Pension 2,000 2,000 683,000
084102- A05 Grants, Subsidies and Write off Loans 38,000 38,000 38,000
084102- A052 Grants Domestic 38,000 38,000 38,000
084102- A06 Transfers 70,000 70,000 1,000
084102- A063 Entertainment & Gifts 70,000 70,000 1,000
084102- A09 Physical Assets 2,000 2,000 2,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
084102- A13 Repairs and Maintenance 886,000 886,000 505,000
084102- A130 Transport 225,000 225,000 134,000
084102- A131 Machinery and Equipment 225,000 225,000 125,000
084102- A132 Furniture and Fixture 200,000 200,000 125,000
084102- A133 Buildings and Structure 1,000 1,000 1,000
084102- A137 Computer Equipment 235,000 235,000 120,000
Total- PLIGRIMAGE HAJ DIRECTORATE 27,222,000 27,222,000 27,678,000
KARACHI.
SK0018 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01 Employees Related Expenses 7,467,000 7,467,000 7,990,000
084102- A011 Pay 17 15 4,360,000 4,360,000 4,560,000
084102- A011-1 Pay of Officers (4) (3) (2,360,000) (2,360,000) (1,860,000)
084102- A011-2 Pay of Other Staff (13) (12) (2,000,000) (2,000,000) (2,700,000)
084102- A012 Allowances 3,107,000 3,107,000 3,430,000
084102- A012-1 Regular Allowances (2,510,000) (2,510,000) (2,923,000)
084102- A012-2 Other Allowances (Excluding TA) (597,000) (597,000) (507,000)
084102- A03 Operating Expenses 692,000 692,000 754,000
084102- A032 Communications 97,000 97,000 97,000Page 604
2,814
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A033 Utilities 153,000 153,000 183,000
084102- A034 Occupancy Costs 11,000 11,000 4,000
084102- A038 Travel & Transportation 302,000 302,000 332,000
084102- A039 General 129,000 129,000 138,000
084102- A04 Employees Retirement Benefits 151,000 151,000 2,000
084102- A041 Pension 151,000 151,000 2,000
084102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
084102- A052 Grants Domestic 1,000 1,000 1,000
084102- A06 Transfers 1,000 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000 1,000
084102- A09 Physical Assets 2,000 2,000 2,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
084102- A13 Repairs and Maintenance 81,000 81,000 75,000
084102- A130 Transport 40,000 40,000 34,000
084102- A131 Machinery and Equipment 20,000 20,000 20,000
084102- A132 Furniture and Fixture 10,000 10,000 10,000
084102- A133 Buildings and Structure 1,000 1,000 1,000
084102- A138 General 10,000 10,000 10,000
Total- PILGRIMAGE-HAJJ DIRECTORATE 8,395,000 8,395,000 8,825,000
SUKKUR.
084102 Total- Pilgrimage 35,617,000 35,617,000 36,503,000
0841 Total- Religious Affairs 35,617,000 35,617,000 36,503,000
084 Total- Religious Affairs 35,617,000 35,617,000 36,503,000
08 Total- Recreation, Culture and Religion 35,617,000 35,617,000 36,503,000
Total- ACCOUNTANT GENERAL 36,065,000 36,065,000 36,966,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 605
2,815
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0090 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102- A01 Employees Related Expenses 9,292,000 9,292,000 9,942,000
084102- A011 Pay 24 24 5,448,000 5,448,000 5,431,000
084102- A011-1 Pay of Officers (6) (6) (1,791,000) (1,791,000) (1,791,000)
084102- A011-2 Pay of Other Staff (18) (18) (3,657,000) (3,657,000) (3,640,000)
084102- A012 Allowances 3,844,000 3,844,000 4,511,000
084102- A012-1 Regular Allowances (2,500,000) (2,500,000) (3,167,000)
084102- A012-2 Other Allowances (Excluding TA) (1,344,000) (1,344,000) (1,344,000)
084102- A03 Operating Expenses 1,632,000 1,632,000 1,623,000
084102- A032 Communications 80,000 80,000 80,000
084102- A033 Utilities 602,000 602,000 502,000
084102- A034 Occupancy Costs 339,000 339,000 452,000
084102- A038 Travel & Transportation 473,000 473,000 488,000
084102- A039 General 138,000 138,000 101,000
084102- A04 Employees Retirement Benefits 41,000 41,000 2,000
084102- A041 Pension 41,000 41,000 2,000
084102- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
084102- A052 Grants Domestic 4,000 4,000 4,000
084102- A06 Transfers 1,000 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000 1,000
084102- A09 Physical Assets 81,000 81,000 3,000
084102- A095 Purchase of Transport 1,000 1,000 1,000
084102- A096 Purchase of Plant and Machinery 30,000 30,000 1,000
084102- A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
084102- A13 Repairs and Maintenance 167,000 167,000 100,000
084102- A130 Transport 70,000 70,000 50,000
084102- A131 Machinery and Equipment 10,000 10,000 10,000Page 606
2,816
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
084102- A132 Furniture and Fixture 20,000 20,000 10,000
084102- A133 Buildings and Structure 40,000 40,000 10,000
084102- A137 Computer Equipment 2,000 2,000 5,000
084102- A138 General 25,000 25,000 15,000
Total- PILGRIMAGE - HAJJ DIRECTORATE 11,218,000 11,218,000 11,675,000
QUETTA.
084102 Total- Pilgrimage 11,218,000 11,218,000 11,675,000
0841 Total- Religious Affairs 11,218,000 11,218,000 11,675,000
084 Total- Religious Affairs 11,218,000 11,218,000 11,675,000
08 Total- Recreation, Culture and Religion 11,218,000 11,218,000 11,675,000
Total- ACCOUNTANT GENERAL 11,218,000 11,218,000 11,675,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 607
2,817
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
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)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ1040 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 11,192,000 11,192,000 11,975,000
073101- A011 Pay 8 11,192,000 11,192,000 11,975,000
073101- A011-1 Pay of Officers (1) (2,792,000) (2,792,000) (2,106,000)
073101- A011-2 Pay of Other Staff (7) (8,400,000) (8,400,000) (9,869,000)
Total- PERMANENT DISPENSARIES AT 11,192,000 11,192,000 11,975,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 11,192,000 11,192,000 11,975,000
0731 Total- General Hospital Services 11,192,000 11,192,000 11,975,000
073 Total- Hospital Services 11,192,000 11,192,000 11,975,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ1041 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 90,919,000 90,946,000 79,400,000
074120- A032 Communications 221,000 221,000 101,000
074120- A033 Utilities 300,000 300,000 400,000
074120- A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
074120- A038 Travel & Transportation 68,173,000 68,200,000 56,749,000
074120- A039 General 14,225,000 14,225,000 14,150,000
074120- A09 Physical Assets 2,000 2,000 250,000
074120- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
074120- A13 Repairs and Maintenance 350,000 350,000 350,000
074120- A130 Transport 100,000 100,000 100,000
074120- A131 Machinery and Equipment 100,000 100,000 100,000
074120- A132 Furniture and Fixture 50,000 50,000 50,000Page 608
2,818
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
074120- A133 Buildings and Structure 100,000 100,000 100,000
Total- MEDICAL MISSION TO HEDJAZ 91,271,000 91,298,000 80,000,000
074120 Total- Others (other Health Facilities and 91,271,000 91,298,000 80,000,000
Preventive Measures)
0741 Total- Public Health Services 91,271,000 91,298,000 80,000,000
074 Total- Public Health Services 91,271,000 91,298,000 80,000,000
07 Total- Health 102,463,000 102,490,000 91,975,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ1043 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 73,171,000 73,171,000 78,292,000
084102- A011 Pay 25 28 29,424,000 29,424,000 29,210,000
084102- A011-1 Pay of Officers (7) (7) (7,523,000) (7,523,000) (7,209,000)
084102- A011-2 Pay of Other Staff (18) (21) (21,901,000) (21,901,000) (22,001,000)
084102- A012 Allowances 43,747,000 43,747,000 49,082,000
084102- A012-1 Regular Allowances (39,297,000) (39,297,000) (44,282,000)
084102- A012-2 Other Allowances (Excluding TA) (4,450,000) (4,450,000) (4,800,000)
084102- A03 Operating Expenses 45,130,000 40,457,000 45,527,000
084102- A032 Communications 1,130,000 1,017,000 1,051,000
084102- A033 Utilities 1,150,000 1,035,000 1,150,000
084102- A034 Occupancy Costs 20,000,000 18,000,000 19,000,000
084102- A038 Travel & Transportation 14,100,000 11,920,000 21,773,000
084102- A039 General 8,750,000 8,485,000 2,553,000
084102- A09 Physical Assets 1,302,000 1,302,000 153,000
084102- A092 Computer Equipment 1,000,000 1,000,000 2,000
084102- A095 Purchase of Transport 1,000 1,000 1,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
084102- A097 Purchase of Furniture and Fixture 300,000 300,000 50,000
084102- A13 Repairs and Maintenance 1,046,000 972,000 402,000
084102- A130 Transport 500,000 450,000 300,000Page 609
2,819
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
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)
084102- A131 Machinery and Equipment 100,000 100,000 1,000
084102- A132 Furniture and Fixture 200,000 200,000 1,000
084102- A133 Buildings and Structure 246,000 222,000 100,000
Total- HAJ SECTION AT JEDDAH 120,649,000 115,902,000 124,374,000
084102 Total- Pilgrimage 120,649,000 115,902,000 124,374,000
084120 Others :
HQ1044 OTHERS (CONTRIBUTION & SUBSCRITIONS) ABROAD
084120- A03 Operating Expenses 1,200,000 1,200,000 1,080,000
084120- A039 General 1,200,000 1,200,000 1,080,000
Total- OTHERS (CONTRIBUTION & 1,200,000 1,200,000 1,080,000
SUBSCRITIONS) ABROAD
084120 Total- Others 1,200,000 1,200,000 1,080,000
0841 Total- Religious Affairs 121,849,000 117,102,000 125,454,000
084 Total- Religious Affairs 121,849,000 117,102,000 125,454,000
08 Total- Recreation, Culture and Religion 121,849,000 117,102,000 125,454,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ1042 WELFARE ORGANISATION IN SAUDIA ARABIA
108101- A03 Operating Expenses 51,342,000 51,342,000 45,000,000
108101- A034 Occupancy Costs 6,000,000 6,000,000 6,000,000
108101- A038 Travel & Transportation 44,742,000 44,742,000 38,400,000
108101- A039 General 600,000 600,000 600,000
Total- WELFARE ORGANISATION IN SAUDIA 51,342,000 51,342,000 45,000,000
ARABIA
108101 Total- Social Welfare Measures 51,342,000 51,342,000 45,000,000
1081 Total- Others 51,342,000 51,342,000 45,000,000
108 Total- Others 51,342,000 51,342,000 45,000,000
10 Total- Social Protection 51,342,000 51,342,000 45,000,000
Total- CHIEF ACCOUNTS OFFICER 275,654,000 270,934,000 262,429,000
(MINISTRY OF FOREIGN
AFFAIRS)Page 610
2,820
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
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)
TOTAL - DEMAND 626,000,000 1,368,441,000 625,000,000Page 611
2,823
NO. 098.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 098
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 506,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 503,000,000 471,980,000 506,000,000
Total 503,000,000 471,980,000 506,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 162,000,000 162,000,000 159,636,000
A011 Pay 87,139,000 87,139,000 78,267,000
A011-1 Pay of Officers (53,920,000) (53,920,000) (47,455,000)
A011-2 Pay of Other Staff (33,219,000) (33,219,000) (30,812,000)
A012 Allowances 74,861,000 74,861,000 81,369,000
A012-1 Regular Allowances (60,040,000) (60,040,000) (62,293,000)
A012-2 Other Allowances (Excluding TA) (14,821,000) (14,821,000) (19,076,000)
A03 Operating Expenses 297,138,000 267,604,000 308,884,000
A04 Employees Retirement Benefits 11,000,000 11,000,000 10,700,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 1,000
A06 Transfers 15,001,000 15,001,000 17,627,000
A09 Physical Assets 10,200,000 9,180,000 4,850,000
A13 Repairs and Maintenance 4,661,000 4,195,000 4,302,000
Total 503,000,000 471,980,000 506,000,000Page 612
2,824
NO. 098.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 152,330,000 152,330,000 147,516,000
016101- A011 Pay 206 207 85,539,000 85,539,000 76,517,000
016101- A011-1 Pay of Officers (70) (70) (52,820,000) (52,820,000) (46,455,000)
016101- A011-2 Pay of Other Staff (136) (137) (32,719,000) (32,719,000) (30,062,000)
016101- A012 Allowances 66,791,000 66,791,000 70,999,000
016101- A012-1 Regular Allowances (52,670,000) (52,670,000) (52,973,000)
016101- A012-2 Other Allowances (Excluding TA) (14,121,000) (14,121,000) (18,026,000)
016101- A03 Operating Expenses 80,350,000 71,513,000 85,863,000
016101- A032 Communications 3,460,000 3,410,000 3,390,000
016101- A033 Utilities 10,151,000 9,001,000 8,002,000
016101- A034 Occupancy Costs 13,041,000 13,031,000 20,033,000
016101- A038 Travel & Transportation 9,046,000 8,246,000 29,237,000
016101- A039 General 44,652,000 37,825,000 25,201,000
016101- A04 Employees Retirement Benefits 11,000,000 11,000,000 10,700,000
016101- A041 Pension 11,000,000 11,000,000 10,700,000
016101- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 1,000
016101- A052 Grants Domestic 3,000,000 3,000,000 1,000
016101- A06 Transfers 15,001,000 15,001,000 17,627,000
016101- A062 Technical Assistance 14,000,000 14,000,000 17,625,000
016101- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
016101- A064 Other Transfer Payments 1,000 1,000 1,000
016101- A09 Physical Assets 9,100,000 8,080,000 4,850,000
016101- A092 Computer Equipment 1,600,000 1,450,000 850,000
016101- A095 Purchase of Transport 4,000,000 3,600,000 2,500,000
016101- A096 Purchase of Plant and Machinery 3,000,000 2,640,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 500,000 390,000 500,000Page 613
2,825
NO. 098.- FC21M18SCIENCE AND TECHNOLOGY 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
016101- A13 Repairs and Maintenance 4,650,000 4,184,000 4,275,000
016101- A130 Transport 1,400,000 1,400,000 1,400,000
016101- A131 Machinery and Equipment 1,200,000 1,200,000 1,500,000
016101- A132 Furniture and Fixture 200,000 200,000 200,000
016101- A133 Buildings and Structure 1,000,000 534,000 500,000
016101- A137 Computer Equipment 550,000 550,000 575,000
016101- A138 General 300,000 300,000 100,000
Total- SECRETARIAT (MAIN) 275,431,000 265,108,000 270,832,000
ID1694 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOP. (COMSTECH)
016101- A03 Operating Expenses 137,000,000 123,300,000 140,938,000
016101- A039 General 137,000,000 123,300,000 140,938,000
Total- PROVISION FOR PAYMENT OF 137,000,000 123,300,000 140,938,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOP. (COMSTECH)
ID1695 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TEC. FOR SUST. DEV. IN
THE SOUTH (COMSATS).
016101- A03 Operating Expenses 42,240,000 38,196,000 43,458,000
016101- A039 General 42,240,000 38,196,000 43,458,000
Total- PROVISION FOR PAYMENT OF 42,240,000 38,196,000 43,458,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TEC. FOR SUST. DEV. IN
THE SOUTH (COMSATS).
ID1696 PROVISION FOR PAYMENT OF CONTRIBUTION TO INTER- ISLAMIC NETWORK OF SPACE SCIENCE. &
TECH. (ISNET)
016101- A03 Operating Expenses 5,000,000 4,500,000 5,000,000
016101- A039 General 5,000,000 4,500,000 5,000,000
Total- PROVISION FOR PAYMENT OF 5,000,000 4,500,000 5,000,000
CONTRIBUTION TO INTER- ISLAMIC
NETWORK OF SPACE SCIENCE. &
TECH. (ISNET)
ID1718 PROVISION FOR PAYMENT TO BILATERAL JOINT RESEARCH FUND INCLUDING PAK- KAZAKH JOINT
RESEARCH FUND.Page 614
2,826
NO. 098.- FC21M18SCIENCE AND TECHNOLOGY 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
016101- A03 Operating Expenses 1,000 1,000 1,000
016101- A039 General 1,000 1,000 1,000
Total- PROVISION FOR PAYMENT TO 1,000 1,000 1,000
BILATERAL JOINT RESEARCH FUND
INCLUDING PAK- KAZAKH JOINT
RESEARCH FUND.
ID8323 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION(ECO SF)
016101- A03 Operating Expenses 24,528,000 22,075,000 25,236,000
016101- A039 General 24,528,000 22,075,000 25,236,000
Total- PROVISION FOR PAYMENT OF 24,528,000 22,075,000 25,236,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION(ECO SF)
016101 Total- Administration 484,200,000 453,180,000 485,465,000
0161 Total- Basic Research 484,200,000 453,180,000 485,465,000
016 Total- Basic Research 484,200,000 453,180,000 485,465,000
01 Total- General Public Service 484,200,000 453,180,000 485,465,000
Total- ACCOUNTANT GENERAL 484,200,000 453,180,000 485,465,000
PAKISTAN REVENUESPage 615
2,827
NO. 098.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 9,670,000 9,670,000 12,120,000
016101- A011 Pay 2 2 1,600,000 1,600,000 1,750,000
016101- A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,000,000)
016101- A011-2 Pay of Other Staff (1) (1) (500,000) (500,000) (750,000)
016101- A012 Allowances 8,070,000 8,070,000 10,370,000
016101- A012-1 Regular Allowances (7,370,000) (7,370,000) (9,320,000)
016101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,050,000)
016101- A03 Operating Expenses 8,019,000 8,019,000 8,388,000
016101- A032 Communications 530,000 530,000 535,000
016101- A033 Utilities 381,000 381,000 417,000
016101- A034 Occupancy Costs 6,000,000 6,000,000 6,700,000
016101- A038 Travel & Transportation 870,000 870,000 570,000
016101- A039 General 238,000 238,000 166,000
016101- A09 Physical Assets 1,100,000 1,100,000
016101- A092 Computer Equipment 600,000 600,000
016101- A096 Purchase of Plant and Machinery 200,000 200,000
016101- A097 Purchase of Furniture and Fixture 300,000 300,000
016101- A13 Repairs and Maintenance 11,000 11,000 27,000
016101- A131 Machinery and Equipment 10,000 10,000 25,000
016101- A132 Furniture and Fixture 1,000
016101- A133 Buildings and Structure 1,000 1,000 1,000
Total- OFFICE OF THE SCIENCE 18,800,000 18,800,000 20,535,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 18,800,000 18,800,000 20,535,000
0161 Total- Basic Research 18,800,000 18,800,000 20,535,000
016 Total- Basic Research 18,800,000 18,800,000 20,535,000Page 616
2,828
NO. 098.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 Total- General Public Service 18,800,000 18,800,000 20,535,000
Total- CHIEF ACCOUNTS OFFICER 18,800,000 18,800,000 20,535,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 503,000,000 471,980,000 506,000,000Page 617
2,829
NO. 099.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 099
( FC21Y21 )
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 7,684,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,865,888,000 4,821,525,000 4,358,710,000
017 Research and Development General Public 2,331,867,000 2,319,013,000 2,882,290,000
Services
044 Mining and Manufacturing 88,245,000 86,965,000 94,000,000
107 Administration 354,000,000 349,935,000 349,000,000
Total 7,640,000,000 7,577,438,000 7,684,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,379,000,000 4,379,000,000 4,484,299,000
A011 Pay 3,199,950,000 3,199,950,000 3,172,792,000
A011-1 Pay of Officers (1,886,152,000) (1,886,152,000) (1,871,711,000)
A011-2 Pay of Other Staff (1,313,798,000) (1,313,798,000) (1,301,081,000)
A012 Allowances 1,179,050,000 1,179,050,000 1,311,507,000
A012-1 Regular Allowances (1,061,813,000) (1,061,813,000) (1,212,929,000)
A012-2 Other Allowances (Excluding TA) (117,237,000) (117,237,000) (98,578,000)
A02 Project Pre-Investment Analysis 194,500,000 194,500,000 112,700,000
A03 Operating Expenses 543,115,000 488,803,000 535,024,000
A04 Employees Retirement Benefits 1,230,446,000 1,230,446,000 1,745,784,000
A05 Grants, Subsidies and Write off Loans 1,205,160,000 1,205,160,000 731,992,000
A06 Transfers 23,246,000 21,449,000 20,845,000
A09 Physical Assets 30,492,000 27,443,000 32,935,000
A13 Repairs and Maintenance 34,041,000 30,637,000 20,421,000
Total 7,640,000,000 7,577,438,000 7,684,000,000Page 618
2,830
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
ID1690 NATIONAL ACCREDITATION COUNCIL ISLAMABAD
016102- A01 Employees Related Expenses 21,500,000 21,500,000 31,187,000
016102- A011 Pay 42 42 13,020,000 13,020,000 20,791,000
016102- A011-1 Pay of Officers (20) (20) (9,520,000) (9,520,000) (16,820,000)
016102- A011-2 Pay of Other Staff (22) (22) (3,500,000) (3,500,000) (3,971,000)
016102- A012 Allowances 8,480,000 8,480,000 10,396,000
016102- A012-1 Regular Allowances (6,865,000) (6,865,000) (8,146,000)
016102- A012-2 Other Allowances (Excluding TA) (1,615,000) (1,615,000) (2,250,000)
016102- A03 Operating Expenses 13,075,000 11,767,000 16,637,000
016102- A032 Communications 560,000 560,000 660,000
016102- A033 Utilities 5,000,000 3,692,000 5,710,000
016102- A034 Occupancy Costs 5,000,000 5,000,000 7,500,000
016102- A036 Motor Vehicles 5,000 5,000 7,000
016102- A038 Travel & Transportation 1,215,000 1,215,000 1,340,000
016102- A039 General 1,295,000 1,295,000 1,420,000
016102- A04 Employees Retirement Benefits 30,000 30,000 3,120,000
016102- A041 Pension 30,000 30,000 3,120,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000
016102- A06 Transfers 1,200,000 1,200,000 1,800,000
016102- A062 Technical Assistance 1,200,000 1,200,000 1,800,000
016102- A09 Physical Assets 1,100,000
016102- A092 Computer Equipment 500,000
016102- A096 Purchase of Plant and Machinery 100,000
016102- A097 Purchase of Furniture and Fixture 500,000
016102- A13 Repairs and Maintenance 544,000 490,000 855,000
016102- A130 Transport 300,000 270,000 350,000Page 619
2,831
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A131 Machinery and Equipment 100,000 90,000 125,000
016102- A132 Furniture and Fixture 70,000 63,000 80,000
016102- A137 Computer Equipment 74,000 67,000 250,000
016102- A138 General 50,000
Total- NATIONAL ACCREDITATION COUNCIL 36,350,000 34,988,000 54,700,000
ISLAMABAD
ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.
016102- A01 Employees Related Expenses 96,000,000 96,000,000 102,000,000
016102- A011 Pay 164 164 63,200,000 63,200,000 59,718,000
016102- A011-1 Pay of Officers (56) (69) (44,000,000) (44,000,000) (35,370,000)
016102- A011-2 Pay of Other Staff (108) (95) (19,200,000) (19,200,000) (24,348,000)
016102- A012 Allowances 32,800,000 32,800,000 42,282,000
016102- A012-1 Regular Allowances (26,950,000) (26,950,000) (32,782,000)
016102- A012-2 Other Allowances (Excluding TA) (5,850,000) (5,850,000) (9,500,000)
016102- A02 Project Pre-Investment Analysis 12,000,000 12,000,000 5,000,000
016102- A022 Research Survey & Exploratory Oper 12,000,000 12,000,000 5,000,000
016102- A03 Operating Expenses 31,092,000 27,983,000 33,278,000
016102- A032 Communications 1,100,000 990,000 1,300,000
016102- A033 Utilities 1,560,000 1,404,000 2,945,000
016102- A034 Occupancy Costs 25,102,000 23,412,000 25,101,000
016102- A038 Travel & Transportation 2,000,000 1,380,000 2,622,000
016102- A039 General 1,330,000 797,000 1,310,000
016102- A04 Employees Retirement Benefits 48,000,000 48,000,000 30,000,000
016102- A041 Pension 48,000,000 48,000,000 30,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000
016102- A06 Transfers 1,300,000 1,264,000 1,201,000
016102- A063 Entertainment & Gifts 100,000 64,000 1,000
016102- A064 Other Transfer Payments 1,200,000 1,200,000 1,200,000
016102- A09 Physical Assets 2,000,000 1,800,000 1,220,000
016102- A095 Purchase of Transport 1,500,000 1,500,000 900,000
016102- A096 Purchase of Plant and Machinery 200,000 100,000 100,000Page 620
2,832
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A097 Purchase of Furniture and Fixture 300,000 200,000 220,000
016102- A13 Repairs and Maintenance 2,408,000 2,167,000 2,400,000
016102- A130 Transport 600,000 540,000 600,000
016102- A131 Machinery and Equipment 500,000 450,000 500,000
016102- A132 Furniture and Fixture 50,000 45,000 60,000
016102- A133 Buildings and Structure 1,258,000 1,132,000 1,240,000
Total- PAKISTAN SCIENTIFIC AND 192,801,000 189,215,000 175,100,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD.
ID1700 PAKISTAN SCIENCE FOUNDATION ISLAMABAD.
016102- A01 Employees Related Expenses 110,000,000 110,000,000 125,420,000
016102- A011 Pay 212 210 73,440,000 73,440,000 76,150,000
016102- A011-1 Pay of Officers (76) (72) (50,140,000) (50,140,000) (47,150,000)
016102- A011-2 Pay of Other Staff (136) (138) (23,300,000) (23,300,000) (29,000,000)
016102- A012 Allowances 36,560,000 36,560,000 49,270,000
016102- A012-1 Regular Allowances (29,060,000) (29,060,000) (39,270,000)
016102- A012-2 Other Allowances (Excluding TA) (7,500,000) (7,500,000) (10,000,000)
016102- A02 Project Pre-Investment Analysis 90,000,000 90,000,000 48,000,000
016102- A022 Research Survey & Exploratory Oper 90,000,000 90,000,000 48,000,000
016102- A03 Operating Expenses 37,000,000 33,300,000 37,013,000
016102- A032 Communications 2,650,000 2,130,000 2,290,000
016102- A033 Utilities 1,910,000 1,880,000 2,075,000
016102- A034 Occupancy Costs 26,560,000 23,980,000 27,078,000
016102- A038 Travel & Transportation 3,530,000 3,380,000 3,510,000
016102- A039 General 2,350,000 1,930,000 2,060,000
016102- A04 Employees Retirement Benefits 35,000,000 35,000,000 20,000,000
016102- A041 Pension 35,000,000 35,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000
016102- A06 Transfers 1,000,000 831,000 1,201,000
016102- A063 Entertainment & Gifts 200,000 31,000 1,000
016102- A064 Other Transfer Payments 800,000 800,000 1,200,000Page 621
2,833
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A09 Physical Assets 1,000,000 900,000 1,100,000
016102- A092 Computer Equipment 501,000 441,000 500,000
016102- A095 Purchase of Transport 1,000
016102- A096 Purchase of Plant and Machinery 200,000 200,000 300,000
016102- A097 Purchase of Furniture and Fixture 298,000 259,000 300,000
016102- A13 Repairs and Maintenance 3,000,000 2,700,000 1,425,000
016102- A130 Transport 700,000 630,000 800,000
016102- A131 Machinery and Equipment 300,000 270,000 300,000
016102- A132 Furniture and Fixture 100,000 90,000 125,000
016102- A133 Buildings and Structure 1,900,000 1,710,000 200,000
Total- PAKISTAN SCIENCE FOUNDATION 277,001,000 272,732,000 234,160,000
ISLAMABAD.
ID1701 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH). ISLAMABAD.
016102- A01 Employees Related Expenses 90,500,000 90,500,000 86,586,000
016102- A011 Pay 136 136 61,520,000 61,520,000 51,536,000
016102- A011-1 Pay of Officers (64) (64) (45,550,000) (45,550,000) (35,836,000)
016102- A011-2 Pay of Other Staff (72) (72) (15,970,000) (15,970,000) (15,700,000)
016102- A012 Allowances 28,980,000 28,980,000 35,050,000
016102- A012-1 Regular Allowances (23,256,000) (23,256,000) (27,800,000)
016102- A012-2 Other Allowances (Excluding TA) (5,724,000) (5,724,000) (7,250,000)
016102- A02 Project Pre-Investment Analysis 22,000,000 22,000,000 9,000,000
016102- A022 Research Survey & Exploratory Oper 22,000,000 22,000,000 9,000,000
016102- A03 Operating Expenses 24,834,000 22,350,000 28,727,000
016102- A032 Communications 1,020,000 1,018,000 1,224,000
016102- A033 Utilities 2,000,000 2,000,000 3,000,000
016102- A034 Occupancy Costs 18,224,000 16,362,000 20,600,000
016102- A038 Travel & Transportation 1,600,000 1,440,000 2,223,000
016102- A039 General 1,990,000 1,530,000 1,680,000
016102- A04 Employees Retirement Benefits 26,000,000 26,000,000 22,000,000
016102- A041 Pension 26,000,000 26,000,000 22,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000Page 622
2,834
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A06 Transfers 850,000 850,000 901,000
016102- A063 Entertainment & Gifts 100,000 100,000 1,000
016102- A064 Other Transfer Payments 750,000 750,000 900,000
016102- A09 Physical Assets 750,000 675,000 5,815,000
016102- A092 Computer Equipment 350,000 315,000 315,000
016102- A095 Purchase of Transport 5,000,000
016102- A096 Purchase of Plant and Machinery 250,000 210,000 300,000
016102- A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
016102- A13 Repairs and Maintenance 2,261,000 2,035,000 2,570,000
016102- A130 Transport 786,000 786,000 1,000,000
016102- A131 Machinery and Equipment 200,000 180,000 200,000
016102- A132 Furniture and Fixture 50,000 45,000 150,000
016102- A133 Buildings and Structure 1,000,000 822,000 1,000,000
016102- A137 Computer Equipment 125,000 102,000 120,000
016102- A138 General 100,000 100,000 100,000
Total- PAKISTAN MUSEUM OF NATURAL 167,196,000 164,411,000 155,600,000
HISTORY (PMNH). ISLAMABAD.
ID1702 PAKISTAN COUNCIL OF RENEWABLE ENERGY AND TECHNOLOGIES ISLAMABAD.
016102- A01 Employees Related Expenses 78,000,000 78,000,000 77,449,000
016102- A011 Pay 209 209 45,800,000 45,800,000 46,339,000
016102- A011-1 Pay of Officers (61) (61) (18,500,000) (18,500,000) (19,197,000)
016102- A011-2 Pay of Other Staff (148) (148) (27,300,000) (27,300,000) (27,142,000)
016102- A012 Allowances 32,200,000 32,200,000 31,110,000
016102- A012-1 Regular Allowances (27,150,000) (27,150,000) (27,010,000)
016102- A012-2 Other Allowances (Excluding TA) (5,050,000) (5,050,000) (4,100,000)
016102- A02 Project Pre-Investment Analysis 16,500,000 16,500,000 16,500,000
016102- A022 Research Survey & Exploratory Oper 16,500,000 16,500,000 16,500,000
016102- A03 Operating Expenses 21,520,000 19,368,000 28,004,000
016102- A032 Communications 300,000 300,000 705,000
016102- A033 Utilities 4,260,000 2,460,000 4,510,000
016102- A034 Occupancy Costs 12,320,000 12,300,000 17,050,000
016102- A038 Travel & Transportation 3,800,000 3,668,000 3,749,000Page 623
2,835
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A039 General 840,000 640,000 1,990,000
016102- A04 Employees Retirement Benefits 1,300,000
016102- A041 Pension 1,300,000
016102- A05 Grants, Subsidies and Write off Loans 150,000 150,000 681,000
016102- A052 Grants Domestic 150,000 150,000 681,000
016102- A06 Transfers 20,000 1,000
016102- A063 Entertainment & Gifts 20,000 1,000
016102- A13 Repairs and Maintenance 1,300,000 1,170,000 1,825,000
016102- A130 Transport 550,000 550,000 800,000
016102- A131 Machinery and Equipment 225,000 125,000 300,000
016102- A132 Furniture and Fixture 50,000 50,000 50,000
016102- A133 Buildings and Structure 370,000 340,000 505,000
016102- A137 Computer Equipment 55,000 55,000 120,000
016102- A138 General 50,000 50,000 50,000
Total- PAKISTAN COUNCIL OF RENEWABLE 117,490,000 115,188,000 125,760,000
ENERGY AND TECHNOLOGIES
ISLAMABAD.
ID1703 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY ISLAMABAD.
016102- A01 Employees Related Expenses 50,000,000 50,000,000 44,208,000
016102- A011 Pay 77 77 32,129,000 32,129,000 28,523,000
016102- A011-1 Pay of Officers (35) (35) (21,226,000) (21,226,000) (17,459,000)
016102- A011-2 Pay of Other Staff (42) (42) (10,903,000) (10,903,000) (11,064,000)
016102- A012 Allowances 17,871,000 17,871,000 15,685,000
016102- A012-1 Regular Allowances (14,521,000) (14,521,000) (11,785,000)
016102- A012-2 Other Allowances (Excluding TA) (3,350,000) (3,350,000) (3,900,000)
016102- A02 Project Pre-Investment Analysis 3,000,000 3,000,000 3,000,000
016102- A022 Research Survey & Exploratory Oper 3,000,000 3,000,000 3,000,000
016102- A03 Operating Expenses 29,170,000 26,253,000 20,791,000
016102- A032 Communications 1,370,000 1,061,000 1,170,000
016102- A033 Utilities 1,220,000 1,120,000 1,220,000
016102- A034 Occupancy Costs 9,800,000 9,800,000 12,000,000
016102- A038 Travel & Transportation 2,300,000 1,850,000 1,950,000Page 624
2,836
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A039 General 14,480,000 12,422,000 4,451,000
016102- A04 Employees Retirement Benefits 20,000,000 20,000,000 23,000,000
016102- A041 Pension 20,000,000 20,000,000 23,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000
016102- A09 Physical Assets 500,000 450,000 2,000,000
016102- A092 Computer Equipment 225,000 200,000 1,200,000
016102- A096 Purchase of Plant and Machinery 200,000 175,000 600,000
016102- A097 Purchase of Furniture and Fixture 75,000 75,000 200,000
016102- A13 Repairs and Maintenance 2,000,000 1,800,000 1,100,000
016102- A130 Transport 700,000 700,000 700,000
016102- A131 Machinery and Equipment 350,000 324,000 400,000
016102- A132 Furniture and Fixture 130,000 116,000
016102- A133 Buildings and Structure 500,000 400,000
016102- A137 Computer Equipment 250,000 200,000
016102- A138 General 70,000 60,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 104,671,000 101,504,000 94,100,000
TECHNOLOGY ISLAMABAD.
ID1704 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY ISLAMABAD
016102- A01 Employees Related Expenses 2,097,500,000 2,097,500,000 2,117,500,000
016102- A011 Pay 2997 2997 1,645,923,000 1,645,923,000 1,665,923,000
016102- A011-1 Pay of Officers (944) (944) (930,321,000) (930,321,000) (940,321,000)
016102- A011-2 Pay of Other Staff (2053) (2053) (715,602,000) (715,602,000) (725,602,000)
016102- A012 Allowances 451,577,000 451,577,000 451,577,000
016102- A012-1 Regular Allowances (405,680,000) (405,680,000) (420,680,000)
016102- A012-2 Other Allowances (Excluding TA) (45,897,000) (45,897,000) (30,897,000)
016102- A03 Operating Expenses 155,000,000 139,500,000 147,939,000
016102- A032 Communications 26,000,000 25,800,000 25,800,000
016102- A033 Utilities 73,000,000 65,345,000 73,350,000
016102- A034 Occupancy Costs 40,000,000 40,000,000 40,000,000
016102- A038 Travel & Transportation 10,500,000 5,855,000 6,289,000
016102- A039 General 5,500,000 2,500,000 2,500,000Page 625
2,837
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A04 Employees Retirement Benefits 73,000,000 73,000,000 73,000,000
016102- A041 Pension 73,000,000 73,000,000 73,000,000
016102- A06 Transfers 701,000 400,000 1,000
016102- A063 Entertainment & Gifts 701,000 400,000 1,000
016102- A13 Repairs and Maintenance 9,377,000 8,439,000
016102- A130 Transport 1,377,000 1,347,000
016102- A131 Machinery and Equipment 500,000 99,000
016102- A133 Buildings and Structure 5,000,000 5,000,000
016102- A137 Computer Equipment 2,500,000 1,993,000
Total- NATIONAL UNIVERSITY OF SCIENCE 2,335,578,000 2,318,839,000 2,338,440,000
AND TECHNOLOGY ISLAMABAD
ID1705 NATIONAL INSTITUTE OF ELECTRONICS. ISLAMABAD.
016102- A01 Employees Related Expenses 97,000,000 97,000,000 132,283,000
016102- A011 Pay 223 223 54,129,000 54,129,000 85,050,000
016102- A011-1 Pay of Officers (110) (103) (36,829,000) (36,829,000) (64,000,000)
016102- A011-2 Pay of Other Staff (113) (120) (17,300,000) (17,300,000) (21,050,000)
016102- A012 Allowances 42,871,000 42,871,000 47,233,000
016102- A012-1 Regular Allowances (38,171,000) (38,171,000) (43,783,000)
016102- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000) (3,450,000)
016102- A02 Project Pre-Investment Analysis 14,000,000 14,000,000 5,000,000
016102- A022 Research Survey & Exploratory Oper 14,000,000 14,000,000 5,000,000
016102- A03 Operating Expenses 32,710,000 29,439,000 34,465,000
016102- A032 Communications 810,000 610,000 715,000
016102- A033 Utilities 6,150,000 4,700,000 6,150,000
016102- A034 Occupancy Costs 22,000,000 22,000,000 25,000,000
016102- A038 Travel & Transportation 1,700,000 1,000,000 1,150,000
016102- A039 General 2,050,000 1,129,000 1,450,000
016102- A04 Employees Retirement Benefits 57,000,000 57,000,000 58,000,000
016102- A041 Pension 57,000,000 57,000,000 58,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000
016102- A06 Transfers 75,000 51,000 1,000Page 626
2,838
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A063 Entertainment & Gifts 75,000 51,000 1,000
016102- A09 Physical Assets 5,000,000
016102- A095 Purchase of Transport 5,000,000
016102- A13 Repairs and Maintenance 1,714,000 1,543,000 1,700,000
016102- A130 Transport 514,000 514,000 400,000
016102- A131 Machinery and Equipment 200,000 200,000 200,000
016102- A132 Furniture and Fixture 100,000 100,000 100,000
016102- A133 Buildings and Structure 900,000 729,000 1,000,000
Total- NATIONAL INSTITUTE OF 202,500,000 199,034,000 236,450,000
ELECTRONICS. ISLAMABAD.
ID8490 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01 Employees Related Expenses 10,000,000 10,000,000 21,873,000
016102- A011 Pay 100 100 6,000,000 6,000,000 10,000,000
016102- A011-1 Pay of Officers (32) (32) (3,500,000) (3,500,000) (6,000,000)
016102- A011-2 Pay of Other Staff (68) (68) (2,500,000) (2,500,000) (4,000,000)
016102- A012 Allowances 4,000,000 4,000,000 11,873,000
016102- A012-1 Regular Allowances (3,879,000) (3,879,000) (11,782,000)
016102- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (91,000)
016102- A03 Operating Expenses 8,000,000 7,200,000 4,129,000
016102- A032 Communications 595,000 595,000 585,000
016102- A033 Utilities 525,000 525,000 502,000
016102- A034 Occupancy Costs 3,600,000 2,800,000 901,000
016102- A038 Travel & Transportation 712,000 712,000 760,000
016102- A039 General 2,568,000 2,568,000 1,381,000
016102- A06 Transfers 40,000 1,000 2,000
016102- A062 Technical Assistance 1,000 1,000 1,000
016102- A063 Entertainment & Gifts 39,000 1,000
016102- A09 Physical Assets 16,742,000 15,068,000 6,700,000
016102- A092 Computer Equipment 742,000 742,000 700,000
016102- A095 Purchase of Transport 6,000,000 6,000,000 2,000,000
016102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
016102- A097 Purchase of Furniture and Fixture 9,000,000 7,326,000 3,000,000Page 627
2,839
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A13 Repairs and Maintenance 218,000 196,000 196,000
016102- A130 Transport 85,000 85,000 85,000
016102- A131 Machinery and Equipment 100,000 78,000 78,000
016102- A132 Furniture and Fixture 3,000 3,000 3,000
016102- A133 Buildings and Structure 5,000 5,000 5,000
016102- A137 Computer Equipment 15,000 15,000 15,000
016102- A138 General 10,000 10,000 10,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 35,000,000 32,465,000 32,900,000
ISLAMABAD
ID9575 NAIONAL UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH )
016102- A05 Grants, Subsidies and Write off Loans 1,200,000,000 1,200,000,000 731,300,000
016102- A052 Grants Domestic 1,200,000,000 1,200,000,000 731,300,000
Total- NAIONAL UNIVERSITY OF 1,200,000,000 1,200,000,000 731,300,000
TECHNOLOGY ISLAMABAD (NUTECH )
016102 Total- Contributions to Scientific Societies 4,668,587,000 4,628,376,000 4,178,510,000
0161 Total- Basic Research 4,668,587,000 4,628,376,000 4,178,510,000
016 Total- Basic Research 4,668,587,000 4,628,376,000 4,178,510,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
ID1689 NATIONAL PHYSICAL & STANDARD LABORATORY. ISLAMABAD.
017102- A01 Employees Related Expenses 87,000,000 87,000,000 93,130,000
017102- A011 Pay 207 207 63,861,000 63,861,000 64,842,000
017102- A011-1 Pay of Officers (80) (80) (47,200,000) (47,200,000) (48,000,000)
017102- A011-2 Pay of Other Staff (127) (127) (16,661,000) (16,661,000) (16,842,000)
017102- A012 Allowances 23,139,000 23,139,000 28,288,000
017102- A012-1 Regular Allowances (19,709,000) (19,709,000) (24,158,000)
017102- A012-2 Other Allowances (Excluding TA) (3,430,000) (3,430,000) (4,130,000)
017102- A02 Project Pre-Investment Analysis 6,000,000 6,000,000
017102- A022 Research Survey & Exploratory Oper 6,000,000 6,000,000
017102- A03 Operating Expenses 26,000,000 23,400,000 26,619,000
017102- A032 Communications 320,000 320,000 370,000Page 628
2,840
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
017102- A033 Utilities 2,990,000 1,960,000 2,329,000
017102- A034 Occupancy Costs 21,200,000 20,375,000 23,000,000
017102- A038 Travel & Transportation 950,000 525,000 700,000
017102- A039 General 540,000 220,000 220,000
017102- A04 Employees Retirement Benefits 63,000,000 63,000,000 81,300,000
017102- A041 Pension 63,000,000 63,000,000 81,300,000
017102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
017102- A052 Grants Domestic 1,000 1,000 1,000
017102- A06 Transfers 10,000,000 10,000,000 9,000,000
017102- A062 Technical Assistance 10,000,000 10,000,000 9,000,000
017102- A13 Repairs and Maintenance 450,000 405,000 450,000
017102- A130 Transport 450,000 405,000 450,000
Total- NATIONAL PHYSICAL & STANDARD 192,451,000 189,806,000 210,500,000
LABORATORY. ISLAMABAD.
ID3601 PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR).
017102- A01 Employees Related Expenses 1,306,500,000 1,306,500,000 1,359,000,000
017102- A011 Pay 2762 2762 898,103,000 898,103,000 871,853,000
017102- A011-1 Pay of Officers (1113) (1113) (544,916,000) (544,916,000) (537,603,000)
017102- A011-2 Pay of Other Staff (1649) (1649) (353,187,000) (353,187,000) (334,250,000)
017102- A012 Allowances 408,397,000 408,397,000 487,147,000
017102- A012-1 Regular Allowances (381,097,000) (381,097,000) (472,147,000)
017102- A012-2 Other Allowances (Excluding TA) (27,300,000) (27,300,000) (15,000,000)
017102- A03 Operating Expenses 90,000,000 81,000,000 78,024,000
017102- A032 Communications 3,600,000 3,600,000 3,600,000
017102- A033 Utilities 45,711,000 36,711,000 25,400,000
017102- A034 Occupancy Costs 24,890,000 24,890,000 35,900,000
017102- A038 Travel & Transportation 13,425,000 13,425,000 11,400,000
017102- A039 General 2,374,000 2,374,000 1,724,000
017102- A04 Employees Retirement Benefits 728,916,000 728,916,000 1,227,064,000
017102- A041 Pension 728,916,000 728,916,000 1,227,064,000
017102- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 1,000
017102- A052 Grants Domestic 5,000,000 5,000,000 1,000Page 629
2,841
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
017102- A06 Transfers 6,000,000 5,091,000 5,001,000
017102- A063 Entertainment & Gifts 1,000,000 91,000 1,000
017102- A064 Other Transfer Payments 5,000,000 5,000,000 5,000,000
017102- A13 Repairs and Maintenance 3,000,000 2,700,000 2,700,000
017102- A130 Transport 1,500,000 1,500,000 1,500,000
017102- A131 Machinery and Equipment 600,000 400,000 400,000
017102- A132 Furniture and Fixture 50,000 50,000 50,000
017102- A133 Buildings and Structure 600,000 500,000 500,000
017102- A137 Computer Equipment 250,000 250,000 250,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC & 2,139,416,000 2,129,207,000 2,671,790,000
INDUSTRIAL RESEARCH (PCSIR).
017102 Total- Industrial Research Design and 2,331,867,000 2,319,013,000 2,882,290,000
Testing
0171 Total- Research & Dev. General Public 2,331,867,000 2,319,013,000 2,882,290,000
Services
017 Total- Research and Development 2,331,867,000 2,319,013,000 2,882,290,000
General Public Services
01 Total- General Public Service 7,000,454,000 6,947,389,000 7,060,800,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control and Drainage :
ID1686 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES ISLAMABAD.
107105- A01 Employees Related Expenses 210,000,000 210,000,000 165,715,000
107105- A011 Pay 502 502 156,000,000 156,000,000 111,705,000
107105- A011-1 Pay of Officers (149) (149) (80,000,000) (80,000,000) (55,705,000)
107105- A011-2 Pay of Other Staff (353) (353) (76,000,000) (76,000,000) (56,000,000)
107105- A012 Allowances 54,000,000 54,000,000 54,010,000
107105- A012-1 Regular Allowances (51,400,000) (51,400,000) (51,400,000)
107105- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (2,610,000)
107105- A03 Operating Expenses 37,000,000 33,300,000 40,350,000
107105- A032 Communications 1,700,000 1,290,000 1,295,000
107105- A033 Utilities 4,300,000 3,350,000 3,750,000Page 630
2,842
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
107105- A034 Occupancy Costs 25,580,000 24,080,000 30,000,000
107105- A038 Travel & Transportation 2,550,000 2,295,000 2,560,000
107105- A039 General 2,870,000 2,285,000 2,745,000
107105- A04 Employees Retirement Benefits 102,000,000 102,000,000 140,000,000
107105- A041 Pension 102,000,000 102,000,000 140,000,000
107105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107105- A052 Grants Domestic 1,000 1,000 1,000
107105- A06 Transfers 1,730,000 1,692,000 1,734,000
107105- A063 Entertainment & Gifts 50,000 12,000 1,000
107105- A064 Other Transfer Payments 1,680,000 1,680,000 1,733,000
107105- A13 Repairs and Maintenance 3,269,000 2,942,000 1,200,000
107105- A130 Transport 1,200,000 1,080,000 1,200,000
107105- A131 Machinery and Equipment 100,000 90,000
107105- A132 Furniture and Fixture 50,000 45,000
107105- A133 Buildings and Structure 1,819,000 1,637,000
107105- A137 Computer Equipment 100,000 90,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 354,000,000 349,935,000 349,000,000
WATER RESOURCES ISLAMABAD.
107105 Total- Flood Control and Drainage 354,000,000 349,935,000 349,000,000
1071 Total- Administration 354,000,000 349,935,000 349,000,000
107 Total- Administration 354,000,000 349,935,000 349,000,000
10 Total- Social Protection 354,000,000 349,935,000 349,000,000
Total- ACCOUNTANT GENERAL 7,354,454,000 7,297,324,000 7,409,800,000
PAKISTAN REVENUESPage 631
2,843
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA0289 NATIONAL INSTITUTE OF OCEANOGRAPHY KARACHI.
016102- A01 Employees Related Expenses 80,000,000 80,000,000 78,370,000
016102- A011 Pay 141 141 56,175,000 56,175,000 48,500,000
016102- A011-1 Pay of Officers (60) (61) (39,200,000) (39,200,000) (32,000,000)
016102- A011-2 Pay of Other Staff (81) (80) (16,975,000) (16,975,000) (16,500,000)
016102- A012 Allowances 23,825,000 23,825,000 29,870,000
016102- A012-1 Regular Allowances (21,025,000) (21,025,000) (26,470,000)
016102- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (3,400,000)
016102- A02 Project Pre-Investment Analysis 30,000,000 30,000,000 25,000,000
016102- A022 Research Survey & Exploratory Oper 30,000,000 30,000,000 25,000,000
016102- A03 Operating Expenses 26,500,000 23,850,000 26,178,000
016102- A031 Fees 20,000 18,000 18,000
016102- A032 Communications 830,000 747,000 746,000
016102- A033 Utilities 4,830,000 4,347,000 3,827,000
016102- A034 Occupancy Costs 11,550,000 10,395,000 13,045,000
016102- A038 Travel & Transportation 3,950,000 3,555,000 3,425,000
016102- A039 General 5,320,000 4,788,000 5,117,000
016102- A04 Employees Retirement Benefits 48,000,000 48,000,000 38,000,000
016102- A041 Pension 48,000,000 48,000,000 38,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000 1,000
016102- A06 Transfers 300,000 48,000 1,000
016102- A063 Entertainment & Gifts 300,000 48,000 1,000
016102- A09 Physical Assets 9,500,000 8,550,000 10,000,000
016102- A095 Purchase of Transport 9,000,000 8,100,000 9,500,000
016102- A096 Purchase of Plant and Machinery 499,000
016102- A097 Purchase of Furniture and Fixture 500,000 450,000 1,000
016102- A13 Repairs and Maintenance 3,000,000 2,700,000 2,650,000Page 632
2,844
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A130 Transport 750,000 675,000 700,000
016102- A131 Machinery and Equipment 500,000 450,000 450,000
016102- A132 Furniture and Fixture 250,000 225,000 200,000
016102- A133 Buildings and Structure 1,500,000 1,350,000 1,300,000
Total- NATIONAL INSTITUTE OF 197,301,000 193,149,000 180,200,000
OCEANOGRAPHY KARACHI.
016102 Total- Contributions to Scientific Societies 197,301,000 193,149,000 180,200,000
0161 Total- Basic Research 197,301,000 193,149,000 180,200,000
016 Total- Basic Research 197,301,000 193,149,000 180,200,000
01 Total- General Public Service 197,301,000 193,149,000 180,200,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA0288 COUNCIL FOR WORKS AND HOUSING RESEARCH KARACHI.
044120- A01 Employees Related Expenses 45,000,000 45,000,000 49,578,000
044120- A011 Pay 144 144 30,650,000 30,650,000 31,862,000
044120- A011-1 Pay of Officers (45) (45) (15,250,000) (15,250,000) (16,250,000)
044120- A011-2 Pay of Other Staff (99) (99) (15,400,000) (15,400,000) (15,612,000)
044120- A012 Allowances 14,350,000 14,350,000 17,716,000
044120- A012-1 Regular Allowances (13,050,000) (13,050,000) (15,716,000)
044120- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (2,000,000)
044120- A02 Project Pre-Investment Analysis 1,000,000 1,000,000 1,200,000
044120- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000 1,200,000
044120- A03 Operating Expenses 11,214,000 10,093,000 12,870,000
044120- A032 Communications 125,000 125,000 125,000
044120- A033 Utilities 1,050,000 1,050,000 1,250,000
044120- A034 Occupancy Costs 9,000,000 7,879,000 10,400,000
044120- A038 Travel & Transportation 810,000 810,000 880,000
044120- A039 General 229,000 229,000 215,000
044120- A04 Employees Retirement Benefits 29,500,000 29,500,000 29,000,000
044120- A041 Pension 29,500,000 29,500,000 29,000,000Page 633
2,845
NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
044120- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
044120- A052 Grants Domestic 1,000 1,000 1,000
044120- A06 Transfers 30,000 21,000 1,000
044120- A063 Entertainment & Gifts 30,000 21,000 1,000
044120- A13 Repairs and Maintenance 1,500,000 1,350,000 1,350,000
044120- A130 Transport 600,000 600,000 600,000
044120- A131 Machinery and Equipment 200,000 200,000 200,000
044120- A132 Furniture and Fixture 100,000 100,000 100,000
044120- A133 Buildings and Structure 500,000 350,000 350,000
044120- A137 Computer Equipment 50,000 50,000 50,000
044120- A138 General 50,000 50,000 50,000
Total- COUNCIL FOR WORKS AND HOUSING 88,245,000 86,965,000 94,000,000
RESEARCH KARACHI.
044120 Total- Others 88,245,000 86,965,000 94,000,000
0441 Total- Manufacturing 88,245,000 86,965,000 94,000,000
044 Total- Mining and Manufacturing 88,245,000 86,965,000 94,000,000
04 Total- Economic Affairs 88,245,000 86,965,000 94,000,000
Total- ACCOUNTANT GENERAL 285,546,000 280,114,000 274,200,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 7,640,000,000 7,577,438,000 7,684,000,000Page 634
2,849
NO. 100.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 131,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 127,000,000 126,499,000 131,000,000
Total 127,000,000 126,499,000 131,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 95,000,000 96,200,000 102,000,000
A011 Pay 54,698,000 54,698,000 55,688,000
A011-1 Pay of Officers (26,866,000) (26,866,000) (29,496,000)
A011-2 Pay of Other Staff (27,832,000) (27,832,000) (26,192,000)
A012 Allowances 40,302,000 41,502,000 46,312,000
A012-1 Regular Allowances (32,827,000) (32,827,000) (37,575,000)
A012-2 Other Allowances (Excluding TA) (7,475,000) (8,675,000) (8,737,000)
A03 Operating Expenses 22,061,000 22,870,000 22,882,000
A04 Employees Retirement Benefits 5,374,000 4,115,000 3,900,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
A06 Transfers 1,264,000 763,000
A09 Physical Assets 1,500,000 1,150,000 1,100,000
A13 Repairs and Maintenance 1,800,000 1,400,000 1,117,000
Total 127,000,000 126,499,000 131,000,000Page 635
2,850
NO. 100.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT )
019120- A01 Employees Related Expenses 95,000,000 96,200,000 102,000,000
019120- A011 Pay 151 151 54,698,000 54,698,000 55,688,000
019120- A011-1 Pay of Officers (44) (44) (26,866,000) (26,866,000) (29,496,000)
019120- A011-2 Pay of Other Staff (107) (107) (27,832,000) (27,832,000) (26,192,000)
019120- A012 Allowances 40,302,000 41,502,000 46,312,000
019120- A012-1 Regular Allowances (32,827,000) (32,827,000) (37,575,000)
019120- A012-2 Other Allowances (Excluding TA) (7,475,000) (8,675,000) (8,737,000)
019120- A03 Operating Expenses 22,061,000 22,870,000 22,882,000
019120- A032 Communications 3,150,000 2,810,000 2,610,000
019120- A034 Occupancy Costs 7,079,000 7,779,000 8,005,000
019120- A036 Motor Vehicles 1,000 1,000 1,000
019120- A038 Travel & Transportation 7,850,000 9,165,000 9,050,000
019120- A039 General 3,981,000 3,115,000 3,216,000
019120- A04 Employees Retirement Benefits 5,374,000 4,115,000 3,900,000
019120- A041 Pension 5,374,000 4,115,000 3,900,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000 1,000
019120- A06 Transfers 1,264,000 763,000
019120- A063 Entertainment & Gifts 1,264,000 763,000
019120- A09 Physical Assets 1,500,000 1,150,000 1,100,000
019120- A092 Computer Equipment 400,000 350,000 350,000
019120- A096 Purchase of Plant and Machinery 600,000 550,000 500,000
019120- A097 Purchase of Furniture and Fixture 500,000 250,000 250,000
019120- A13 Repairs and Maintenance 1,800,000 1,400,000 1,117,000
019120- A130 Transport 600,000 450,000 467,000
019120- A131 Machinery and Equipment 450,000 450,000 200,000Page 636
2,851
NO. 100.- FC21S21 STATES AND FRONTIER REGIONS 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
019120- A132 Furniture and Fixture 300,000 200,000 200,000
019120- A137 Computer Equipment 450,000 300,000 250,000
Total- STATES & F.R. DIVISION (MAIN 127,000,000 126,499,000 131,000,000
SECRETARIAT )
019120 Total- OTHERS 127,000,000 126,499,000 131,000,000
0191 Total- Gen Public Service Not Elsewhere 127,000,000 126,499,000 131,000,000
Defined
019 Total- General Public Service Not 127,000,000 126,499,000 131,000,000
Elsewhere Defined
01 Total- General Public Service 127,000,000 126,499,000 131,000,000
Total- ACCOUNTANT GENERAL 127,000,000 126,499,000 131,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 127,000,000 126,499,000 131,000,000Page 637
2,852
NO. 101.- FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 101
( FC21F13 )
FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FRONTIER REGIONS.
Voted Rs. 1,863,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 10,601,000,000 10,601,000,000 1,863,000,000
Total 10,601,000,000 10,601,000,000 1,863,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,050,822,000 10,050,822,000 1,819,178,000
A011 Pay 5,987,952,000 5,987,952,000 988,119,000
A011-1 Pay of Officers (18,559,000) (18,559,000) (5,330,000)
A011-2 Pay of Other Staff (5,969,393,000) (5,969,393,000) (982,789,000)
A012 Allowances 4,062,870,000 4,062,870,000 831,059,000
A012-1 Regular Allowances (3,993,584,000) (3,993,584,000) (821,050,000)
A012-2 Other Allowances (Excluding TA) (69,286,000) (69,286,000) (10,009,000)
A03 Operating Expenses 156,591,000 156,591,000 28,095,000
A06 Transfers 344,916,000 344,916,000 5,000,000
A09 Physical Assets 19,348,000 19,348,000 205,000
A13 Repairs and Maintenance 29,323,000 29,323,000 10,522,000
Total 10,601,000,000 10,601,000,000 1,863,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
032 Police -19,000 -19,000
__________________________________________________
Total - Recoveries -19,000 -19,000
__________________________________________________Page 638
2,853
NO. 101.- FC21F13 FRONTIER REGIONS 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:
032106 Frontier Watch and Ward :
ID8493 FRONTIER REGIONS LEVIES ISLAMABAD
032106- A03 Operating Expenses 5,000,000 5,000,000
032106- A039 General 5,000,000 5,000,000
Total- FRONTIER REGIONS LEVIES 5,000,000 5,000,000
ISLAMABAD
032106 Total- Frontier Watch and Ward 5,000,000 5,000,000
0321 Total- Police 5,000,000 5,000,000
032 Total- Police 5,000,000 5,000,000
03 Total- Public Order And Safety Affairs 5,000,000 5,000,000
Total- ACCOUNTANT GENERAL 5,000,000 5,000,000
PAKISTAN REVENUESPage 639
2,854
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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:
032106 Frontier Watch and Ward :
BJ0001 BAJOUR LEVIES
032106- A01 Employees Related Expenses 918,048,000 918,048,000
032106- A011 Pay 2753 527,252,000 527,252,000
032106- A011-1 Pay of Officers (3) (1,096,000) (1,096,000)
032106- A011-2 Pay of Other Staff (2750) (526,156,000) (526,156,000)
032106- A012 Allowances 390,796,000 390,796,000
032106- A012-1 Regular Allowances (387,496,000) (387,496,000)
032106- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,300,000)
032106- A03 Operating Expenses 10,890,000 10,890,000
032106- A032 Communications 170,000 170,000
032106- A033 Utilities 8,500,000 8,500,000
032106- A038 Travel & Transportation 1,400,000 1,400,000
032106- A039 General 820,000 820,000
032106- A06 Transfers 20,000,000 20,000,000
032106- A064 Other Transfer Payments 20,000,000 20,000,000
032106- A09 Physical Assets 150,000 150,000
032106- A096 Purchase of Plant and Machinery 50,000 50,000
032106- A097 Purchase of Furniture and Fixture 100,000 100,000
032106- A13 Repairs and Maintenance 565,000 565,000
032106- A130 Transport 300,000 300,000
032106- A131 Machinery and Equipment 55,000 55,000
032106- A132 Furniture and Fixture 205,000 205,000
032106- A133 Buildings and Structure 5,000 5,000
Total- BAJOUR LEVIES 949,653,000 949,653,000
BU0091 BANNU (LEVIES)
032106- A01 Employees Related Expenses 97,206,000 97,206,000
032106- A011 Pay 1054 60,640,000 60,640,000
032106- A011-1 Pay of Officers (1) (100,000) (100,000)Page 640
2,855
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A011-2 Pay of Other Staff (1053) (60,540,000) (60,540,000)
032106- A012 Allowances 36,566,000 36,566,000
032106- A012-1 Regular Allowances (34,336,000) (34,336,000)
032106- A012-2 Other Allowances (Excluding TA) (2,230,000) (2,230,000)
032106- A03 Operating Expenses 6,825,000 6,825,000
032106- A032 Communications 1,000,000 1,000,000
032106- A033 Utilities 1,610,000 1,625,000
032106- A034 Occupancy Costs 25,000 10,000
032106- A038 Travel & Transportation 1,720,000 1,720,000
032106- A039 General 2,470,000 2,470,000
032106- A06 Transfers 10,000,000 10,000,000
032106- A064 Other Transfer Payments 10,000,000 10,000,000
032106- A09 Physical Assets 620,000 620,000
032106- A095 Purchase of Transport 15,000 15,000
032106- A096 Purchase of Plant and Machinery 105,000 105,000
032106- A097 Purchase of Furniture and Fixture 500,000 500,000
032106- A13 Repairs and Maintenance 2,150,000 2,150,000
032106- A130 Transport 1,100,000 1,100,000
032106- A131 Machinery and Equipment 700,000 700,000
032106- A132 Furniture and Fixture 350,000 350,000
Total- BANNU (LEVIES) 116,801,000 116,801,000
CL0010 NOTABLES OF CHITRAL
032106- A03 Operating Expenses 19,000 19,000
032106- A039 General 19,000 19,000
Total- NOTABLES OF CHITRAL 19,000 19,000
CL0034 CHITRAL LEAVES
032106- A01 Employees Related Expenses 162,565,000 162,565,000
032106- A011 Pay 499 89,285,000 89,285,000
032106- A011-1 Pay of Officers (1) (1,756,000) (1,756,000)
032106- A011-2 Pay of Other Staff (498) (87,529,000) (87,529,000)
032106- A012 Allowances 73,280,000 73,280,000
032106- A012-1 Regular Allowances (67,101,000) (67,101,000)Page 641
2,856
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A012-2 Other Allowances (Excluding TA) (6,179,000) (6,179,000)
032106- A03 Operating Expenses 13,445,000 13,445,000
032106- A032 Communications 160,000 160,000
032106- A033 Utilities 3,110,000 3,110,000
032106- A034 Occupancy Costs 200,000 200,000
032106- A036 Motor Vehicles 30,000 30,000
032106- A038 Travel & Transportation 2,200,000 2,200,000
032106- A039 General 7,745,000 7,745,000
032106- A06 Transfers 105,000 105,000
032106- A063 Entertainment & Gifts 100,000 100,000
032106- A064 Other Transfer Payments 5,000 5,000
032106- A09 Physical Assets 2,020,000 2,020,000
032106- A095 Purchase of Transport 5,000 5,000
032106- A096 Purchase of Plant and Machinery 5,000 5,000
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A098 Purchase of Other Assets 2,005,000 2,005,000
032106- A13 Repairs and Maintenance 4,510,000 4,510,000
032106- A130 Transport 1,000,000 1,000,000
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 100,000 100,000
032106- A133 Buildings and Structure 3,200,000 3,200,000
032106- A137 Computer Equipment 10,000 10,000
Total- CHITRAL LEAVES 182,645,000 182,645,000
DA0003 DISTRICT CO-ORDINATION OFFICE (DIR LEVIES)
032106- A01 Employees Related Expenses 221,163,000 221,163,000
032106- A011 Pay 709 130,848,000 130,848,000
032106- A011-1 Pay of Officers (2) (850,000) (850,000)
032106- A011-2 Pay of Other Staff (707) (129,998,000) (129,998,000)
032106- A012 Allowances 90,315,000 90,315,000
032106- A012-1 Regular Allowances (85,510,000) (85,510,000)
032106- A012-2 Other Allowances (Excluding TA) (4,805,000) (4,805,000)
032106- A03 Operating Expenses 4,725,000 4,725,000Page 642
2,857
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A032 Communications 60,000 60,000
032106- A033 Utilities 2,505,000 2,505,000
032106- A034 Occupancy Costs 5,000 5,000
032106- A038 Travel & Transportation 1,200,000 1,200,000
032106- A039 General 955,000 955,000
032106- A06 Transfers 10,100,000 10,100,000
032106- A063 Entertainment & Gifts 100,000 100,000
032106- A064 Other Transfer Payments 10,000,000 10,000,000
032106- A09 Physical Assets 15,000 15,000
032106- A095 Purchase of Transport 5,000 5,000
032106- A096 Purchase of Plant and Machinery 5,000 5,000
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A13 Repairs and Maintenance 1,100,000 1,100,000
032106- A130 Transport 300,000 300,000
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 100,000 100,000
032106- A133 Buildings and Structure 500,000 500,000
Total- DISTRICT CO-ORDINATION OFFICE (DIR 237,103,000 237,103,000
LEVIES)
DI0009 ASSISTANT POLITICAL AGENCY (FR) D.I. KHAN
032106- A01 Employees Related Expenses 145,416,000 145,416,000
032106- A011 Pay 580 91,524,000 91,524,000
032106- A011-1 Pay of Officers (1) (4,000) (4,000)
032106- A011-2 Pay of Other Staff (579) (91,520,000) (91,520,000)
032106- A012 Allowances 53,892,000 53,892,000
032106- A012-1 Regular Allowances (53,092,000) (53,092,000)
032106- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
032106- A03 Operating Expenses 3,425,000 3,425,000
032106- A032 Communications 200,000 200,000
032106- A033 Utilities 710,000 710,000
032106- A034 Occupancy Costs 10,000 10,000
032106- A038 Travel & Transportation 1,900,000 1,900,000Page 643
2,858
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A039 General 605,000 605,000
032106- A06 Transfers 5,200,000 5,200,000
032106- A063 Entertainment & Gifts 200,000 200,000
032106- A064 Other Transfer Payments 5,000,000 5,000,000
032106- A09 Physical Assets 300,000 300,000
032106- A095 Purchase of Transport 100,000 100,000
032106- A096 Purchase of Plant and Machinery 100,000 100,000
032106- A097 Purchase of Furniture and Fixture 100,000 100,000
032106- A13 Repairs and Maintenance 800,000 800,000
032106- A130 Transport 200,000 200,000
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 200,000 200,000
032106- A133 Buildings and Structure 200,000 200,000
Total- ASSISTANT POLITICAL AGENCY (FR) 155,141,000 155,141,000
D.I. KHAN
DP0021 FEDERAL LEVIES DIR UPPER
032106- A01 Employees Related Expenses 163,218,000 163,218,000
032106- A011 Pay 1038 19,712,000 19,712,000
032106- A011-1 Pay of Officers (1) (624,000) (624,000)
032106- A011-2 Pay of Other Staff (1037) (19,088,000) (19,088,000)
032106- A012 Allowances 143,506,000 143,506,000
032106- A012-1 Regular Allowances (136,399,000) (136,399,000)
032106- A012-2 Other Allowances (Excluding TA) (7,107,000) (7,107,000)
032106- A03 Operating Expenses 6,000,000 6,000,000
032106- A032 Communications 220,000 220,000
032106- A033 Utilities 2,005,000 2,005,000
032106- A034 Occupancy Costs 300,000 300,000
032106- A038 Travel & Transportation 2,210,000 2,210,000
032106- A039 General 1,265,000 1,265,000
032106- A06 Transfers 5,100,000 5,100,000
032106- A063 Entertainment & Gifts 100,000 100,000
032106- A064 Other Transfer Payments 5,000,000 5,000,000Page 644
2,859
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A09 Physical Assets 1,100,000 1,100,000
032106- A095 Purchase of Transport 500,000 500,000
032106- A096 Purchase of Plant and Machinery 100,000 100,000
032106- A097 Purchase of Furniture and Fixture 500,000 500,000
032106- A13 Repairs and Maintenance 1,005,000 1,005,000
032106- A130 Transport 500,000 500,000
032106- A131 Machinery and Equipment 500,000 500,000
032106- A132 Furniture and Fixture 5,000 5,000
Total- FEDERAL LEVIES DIR UPPER 176,423,000 176,423,000
HG0029 FEDERAL LEVIES HANGU.
032106- A01 Employees Related Expenses 67,020,000 67,020,000
032106- A011 Pay 241 35,400,000 35,400,000
032106- A011-1 Pay of Officers (1) (400,000) (400,000)
032106- A011-2 Pay of Other Staff (240) (35,000,000) (35,000,000)
032106- A012 Allowances 31,620,000 31,620,000
032106- A012-1 Regular Allowances (29,415,000) (29,415,000)
032106- A012-2 Other Allowances (Excluding TA) (2,205,000) (2,205,000)
032106- A03 Operating Expenses 8,465,000 8,465,000
032106- A032 Communications 130,000 130,000
032106- A033 Utilities 2,200,000 2,200,000
032106- A034 Occupancy Costs 10,000 10,000
032106- A038 Travel & Transportation 5,300,000 5,300,000
032106- A039 General 825,000 825,000
032106- A06 Transfers 1,200,000 1,200,000
032106- A063 Entertainment & Gifts 200,000 200,000
032106- A064 Other Transfer Payments 1,000,000 1,000,000
032106- A09 Physical Assets 15,000 15,000
032106- A095 Purchase of Transport 5,000 5,000
032106- A096 Purchase of Plant and Machinery 5,000 5,000
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A13 Repairs and Maintenance 800,000 800,000
032106- A130 Transport 500,000 500,000Page 645
2,860
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 100,000 100,000
Total- FEDERAL LEVIES HANGU. 77,500,000 77,500,000
KH0028 KHYBER LEVIES (PA KHYBER AGENCY)
032106- A01 Employees Related Expenses 945,904,000 945,904,000
032106- A011 Pay 3734 672,209,000 672,209,000
032106- A011-1 Pay of Officers (2) (800,000) (800,000)
032106- A011-2 Pay of Other Staff (3732) (671,409,000) (671,409,000)
032106- A012 Allowances 273,695,000 273,695,000
032106- A012-1 Regular Allowances (271,620,000) (271,620,000)
032106- A012-2 Other Allowances (Excluding TA) (2,075,000) (2,075,000)
032106- A03 Operating Expenses 9,380,000 9,380,000
032106- A032 Communications 400,000 400,000
032106- A033 Utilities 2,000,000 2,000,000
032106- A034 Occupancy Costs 20,000 20,000
032106- A038 Travel & Transportation 3,200,000 3,200,000
032106- A039 General 3,760,000 3,760,000
032106- A06 Transfers 160,105,000 160,105,000
032106- A063 Entertainment & Gifts 105,000 105,000
032106- A064 Other Transfer Payments 160,000,000 160,000,000
032106- A09 Physical Assets 30,000 30,000
032106- A095 Purchase of Transport 10,000 10,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000
032106- A13 Repairs and Maintenance 1,050,000 1,050,000
032106- A130 Transport 350,000 350,000
032106- A131 Machinery and Equipment 300,000 300,000
032106- A132 Furniture and Fixture 300,000 300,000
032106- A133 Buildings and Structure 100,000 100,000
Total- KHYBER LEVIES (PA KHYBER AGENCY) 1,116,469,000 1,116,469,000
KK0026 FEDERAL LEVIES KARAK.Page 646
2,861
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A01 Employees Related Expenses 76,177,000 76,177,000
032106- A011 Pay 240 43,789,000 43,789,000
032106- A011-1 Pay of Officers (1) (338,000) (338,000)
032106- A011-2 Pay of Other Staff (239) (43,451,000) (43,451,000)
032106- A012 Allowances 32,388,000 32,388,000
032106- A012-1 Regular Allowances (27,088,000) (27,088,000)
032106- A012-2 Other Allowances (Excluding TA) (5,300,000) (5,300,000)
032106- A03 Operating Expenses 2,950,000 2,950,000
032106- A032 Communications 10,000 10,000
032106- A033 Utilities 405,000 405,000
032106- A034 Occupancy Costs 10,000 10,000
032106- A038 Travel & Transportation 1,700,000 1,700,000
032106- A039 General 825,000 825,000
032106- A06 Transfers 5,200,000 5,200,000
032106- A063 Entertainment & Gifts 200,000 200,000
032106- A064 Other Transfer Payments 5,000,000 5,000,000
032106- A09 Physical Assets 15,000 15,000
032106- A095 Purchase of Transport 5,000 5,000
032106- A096 Purchase of Plant and Machinery 5,000 5,000
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A13 Repairs and Maintenance 900,000 900,000
032106- A130 Transport 200,000 200,000
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 200,000 200,000
032106- A133 Buildings and Structure 300,000 300,000
Total- FEDERAL LEVIES KARAK. 85,242,000 85,242,000
KM0002 POLITICAL AGENT KURRAM LEVIES & KHASSADAR
032106- A01 Employees Related Expenses 718,679,000 718,679,000
032106- A011 Pay 2741 384,569,000 384,569,000
032106- A011-1 Pay of Officers (1) (128,000) (128,000)
032106- A011-2 Pay of Other Staff (2740) (384,441,000) (384,441,000)
032106- A012 Allowances 334,110,000 334,110,000Page 647
2,862
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A012-1 Regular Allowances (327,100,000) (327,100,000)
032106- A012-2 Other Allowances (Excluding TA) (7,010,000) (7,010,000)
032106- A03 Operating Expenses 6,905,000 6,905,000
032106- A032 Communications 600,000 600,000
032106- A033 Utilities 2,100,000 2,100,000
032106- A034 Occupancy Costs 5,000 5,000
032106- A038 Travel & Transportation 2,100,000 2,100,000
032106- A039 General 2,100,000 2,100,000
032106- A06 Transfers 10,000,000 10,000,000
032106- A064 Other Transfer Payments 10,000,000 10,000,000
032106- A09 Physical Assets 15,000 15,000
032106- A095 Purchase of Transport 5,000 5,000
032106- A096 Purchase of Plant and Machinery 5,000 5,000
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A13 Repairs and Maintenance 500,000 500,000
032106- A130 Transport 100,000 100,000
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 200,000 200,000
Total- POLITICAL AGENT KURRAM LEVIES & 736,099,000 736,099,000
KHASSADAR
KT0005 DISTRICT COORDINATON OFFICER, KOHAT
032106- A01 Employees Related Expenses 261,040,000 261,040,000
032106- A011 Pay 996 163,639,000 163,639,000
032106- A011-1 Pay of Officers (2) (475,000) (475,000)
032106- A011-2 Pay of Other Staff (994) (163,164,000) (163,164,000)
032106- A012 Allowances 97,401,000 97,401,000
032106- A012-1 Regular Allowances (96,201,000) (96,201,000)
032106- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
032106- A03 Operating Expenses 6,870,000 6,870,000
032106- A032 Communications 700,000 700,000
032106- A033 Utilities 1,700,000 1,700,000
032106- A034 Occupancy Costs 10,000 10,000Page 648
2,863
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A038 Travel & Transportation 1,600,000 1,600,000
032106- A039 General 2,860,000 2,860,000
032106- A06 Transfers 600,000 600,000
032106- A063 Entertainment & Gifts 100,000 100,000
032106- A064 Other Transfer Payments 500,000 500,000
032106- A09 Physical Assets 1,000,000 1,000,000
032106- A096 Purchase of Plant and Machinery 500,000 500,000
032106- A097 Purchase of Furniture and Fixture 500,000 500,000
032106- A13 Repairs and Maintenance 1,600,000 1,600,000
032106- A130 Transport 1,000,000 1,000,000
032106- A131 Machinery and Equipment 300,000 300,000
032106- A132 Furniture and Fixture 300,000 300,000
Total- DISTRICT COORDINATON OFFICER, 271,110,000 271,110,000
KOHAT
LK0001 LEVIES AND KHASSADAR FORCE LAKKAI MARRWAT
032106- A01 Employees Related Expenses 159,477,000 159,477,000
032106- A011 Pay 578 87,212,000 87,212,000
032106- A011-1 Pay of Officers (1) (797,000) (797,000)
032106- A011-2 Pay of Other Staff (577) (86,415,000) (86,415,000)
032106- A012 Allowances 72,265,000 72,265,000
032106- A012-1 Regular Allowances (69,955,000) (69,955,000)
032106- A012-2 Other Allowances (Excluding TA) (2,310,000) (2,310,000)
032106- A03 Operating Expenses 4,075,000 4,075,000
032106- A032 Communications 120,000 120,000
032106- A033 Utilities 555,000 555,000
032106- A036 Motor Vehicles 5,000 5,000
032106- A038 Travel & Transportation 2,750,000 2,750,000
032106- A039 General 645,000 645,000
032106- A06 Transfers 4,854,000 4,854,000
032106- A063 Entertainment & Gifts 500,000 500,000
032106- A064 Other Transfer Payments 4,354,000 4,354,000
032106- A09 Physical Assets 20,000 20,000Page 649
2,864
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A095 Purchase of Transport 5,000 5,000
032106- A096 Purchase of Plant and Machinery 5,000 5,000
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A098 Purchase of Other Assets 5,000 5,000
032106- A13 Repairs and Maintenance 1,200,000 1,200,000
032106- A130 Transport 1,000,000 1,000,000
032106- A131 Machinery and Equipment 100,000 100,000
032106- A132 Furniture and Fixture 100,000 100,000
Total- LEVIES AND KHASSADAR FORCE 169,626,000 169,626,000
LAKKAI MARRWAT
MD0005 MALAKAND LEVIES, MALANKAND
032106- A01 Employees Related Expenses 523,457,000 523,457,000
032106- A011 Pay 1835 349,392,000 349,392,000
032106- A011-1 Pay of Officers (2) (2,257,000) (2,257,000)
032106- A011-2 Pay of Other Staff (1833) (347,135,000) (347,135,000)
032106- A012 Allowances 174,065,000 174,065,000
032106- A012-1 Regular Allowances (169,030,000) (169,030,000)
032106- A012-2 Other Allowances (Excluding TA) (5,035,000) (5,035,000)
032106- A03 Operating Expenses 17,225,000 17,225,000
032106- A032 Communications 2,605,000 2,605,000
032106- A033 Utilities 4,700,000 4,700,000
032106- A034 Occupancy Costs 2,200,000 2,200,000
032106- A038 Travel & Transportation 3,810,000 3,810,000
032106- A039 General 3,910,000 3,910,000
032106- A06 Transfers 6,400,000 6,400,000
032106- A064 Other Transfer Payments 6,400,000 6,400,000
032106- A09 Physical Assets 1,405,000 1,405,000
032106- A095 Purchase of Transport 305,000 305,000
032106- A096 Purchase of Plant and Machinery 600,000 600,000
032106- A097 Purchase of Furniture and Fixture 500,000 500,000
032106- A13 Repairs and Maintenance 3,100,000 3,100,000
032106- A130 Transport 1,600,000 1,600,000Page 650
2,865
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A131 Machinery and Equipment 800,000 800,000
032106- A132 Furniture and Fixture 200,000 200,000
032106- A133 Buildings and Structure 500,000 500,000
Total- MALAKAND LEVIES, MALANKAND 551,587,000 551,587,000
MG0050 POLITICAL AGENT MEHMAND (MEHMAND LEVIES)
032106- A01 Employees Related Expenses 672,856,000 672,856,000
032106- A011 Pay 3974 438,366,000 438,366,000
032106- A011-1 Pay of Officers (4) (550,000) (550,000)
032106- A011-2 Pay of Other Staff (3970) (437,816,000) (437,816,000)
032106- A012 Allowances 234,490,000 234,490,000
032106- A012-1 Regular Allowances (233,830,000) (233,830,000)
032106- A012-2 Other Allowances (Excluding TA) (660,000) (660,000)
032106- A03 Operating Expenses 5,185,000 5,185,000
032106- A032 Communications 500,000 500,000
032106- A033 Utilities 1,225,000 1,225,000
032106- A034 Occupancy Costs 30,000 30,000
032106- A038 Travel & Transportation 1,600,000 1,600,000
032106- A039 General 1,830,000 1,830,000
032106- A06 Transfers 20,015,000 20,015,000
032106- A063 Entertainment & Gifts 15,000 15,000
032106- A064 Other Transfer Payments 20,000,000 20,000,000
032106- A09 Physical Assets 30,000 30,000
032106- A095 Purchase of Transport 10,000 10,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000
032106- A13 Repairs and Maintenance 190,000 190,000
032106- A130 Transport 170,000 170,000
032106- A131 Machinery and Equipment 10,000 10,000
032106- A132 Furniture and Fixture 10,000 10,000
Total- POLITICAL AGENT MEHMAND 698,276,000 698,276,000
(MEHMAND LEVIES)
MW0003 POLITICAL AGENT NORTH WAZIRISTAN AGENCYPage 651
2,866
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A01 Employees Related Expenses 1,273,760,000 1,273,760,000
032106- A011 Pay 4609 802,601,000 802,601,000
032106- A011-1 Pay of Officers (1) (5,000) (5,000)
032106- A011-2 Pay of Other Staff (4608) (802,596,000) (802,596,000)
032106- A012 Allowances 471,159,000 471,159,000
032106- A012-1 Regular Allowances (470,004,000) (470,004,000)
032106- A012-2 Other Allowances (Excluding TA) (1,155,000) (1,155,000)
032106- A03 Operating Expenses 3,065,000 3,065,000
032106- A032 Communications 70,000 70,000
032106- A033 Utilities 1,090,000 1,090,000
032106- A034 Occupancy Costs 20,000 20,000
032106- A038 Travel & Transportation 980,000 980,000
032106- A039 General 905,000 905,000
032106- A06 Transfers 20,150,000 20,150,000
032106- A063 Entertainment & Gifts 150,000 150,000
032106- A064 Other Transfer Payments 20,000,000 20,000,000
032106- A09 Physical Assets 45,000 45,000
032106- A095 Purchase of Transport 15,000 15,000
032106- A096 Purchase of Plant and Machinery 15,000 15,000
032106- A097 Purchase of Furniture and Fixture 15,000 15,000
032106- A13 Repairs and Maintenance 440,000 440,000
032106- A130 Transport 120,000 120,000
032106- A131 Machinery and Equipment 110,000 110,000
032106- A132 Furniture and Fixture 110,000 110,000
032106- A133 Buildings and Structure 100,000 100,000
Total- POLITICAL AGENT NORTH WAZIRISTAN 1,297,460,000 1,297,460,000
AGENCY
OI0001 PA ORAKZAI (FRONTIER WATCH AND WARD)
032106- A01 Employees Related Expenses 672,011,000 672,011,000
032106- A011 Pay 2587 417,863,000 417,863,000
032106- A011-1 Pay of Officers (2) (1,332,000) (1,332,000)
032106- A011-2 Pay of Other Staff (2585) (416,531,000) (416,531,000)Page 652
2,867
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A012 Allowances 254,148,000 254,148,000
032106- A012-1 Regular Allowances (251,293,000) (251,293,000)
032106- A012-2 Other Allowances (Excluding TA) (2,855,000) (2,855,000)
032106- A03 Operating Expenses 9,945,000 9,945,000
032106- A032 Communications 215,000 215,000
032106- A033 Utilities 3,650,000 3,650,000
032106- A034 Occupancy Costs 20,000 20,000
032106- A038 Travel & Transportation 2,650,000 2,650,000
032106- A039 General 3,410,000 3,410,000
032106- A06 Transfers 20,000,000 20,000,000
032106- A064 Other Transfer Payments 20,000,000 20,000,000
032106- A09 Physical Assets 1,510,000 1,510,000
032106- A095 Purchase of Transport 410,000 410,000
032106- A096 Purchase of Plant and Machinery 700,000 700,000
032106- A097 Purchase of Furniture and Fixture 400,000 400,000
032106- A13 Repairs and Maintenance 1,200,000 1,200,000
032106- A130 Transport 400,000 400,000
032106- A131 Machinery and Equipment 400,000 400,000
032106- A132 Furniture and Fixture 400,000 400,000
Total- PA ORAKZAI (FRONTIER WATCH AND 704,666,000 704,666,000
WARD)
PR0040 ASSISTANT POLITICAL AGENT (FR) PESHAWAR
032106- A01 Employees Related Expenses 73,428,000 73,428,000
032106- A011 Pay 437 23,633,000 23,633,000
032106- A011-1 Pay of Officers (1) (146,000) (146,000)
032106- A011-2 Pay of Other Staff (436) (23,487,000) (23,487,000)
032106- A012 Allowances 49,795,000 49,795,000
032106- A012-1 Regular Allowances (49,425,000) (49,425,000)
032106- A012-2 Other Allowances (Excluding TA) (370,000) (370,000)
032106- A03 Operating Expenses 1,905,000 1,905,000
032106- A032 Communications 20,000 20,000
032106- A033 Utilities 135,000 135,000Page 653
2,868
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A034 Occupancy Costs 10,000 10,000
032106- A038 Travel & Transportation 1,300,000 1,300,000
032106- A039 General 440,000 440,000
032106- A06 Transfers 10,000 10,000
032106- A063 Entertainment & Gifts 5,000
032106- A064 Other Transfer Payments 5,000 10,000
032106- A09 Physical Assets 20,000 20,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000
032106- A13 Repairs and Maintenance 30,000 30,000
032106- A130 Transport 10,000 10,000
032106- A131 Machinery and Equipment 10,000 10,000
032106- A132 Furniture and Fixture 10,000 10,000
Total- ASSISTANT POLITICAL AGENT (FR) 75,393,000 75,393,000
PESHAWAR
PR0737 FEDERAL LEVIES FATA SECRETARIAT
032106- A01 Employees Related Expenses 14,215,000 14,215,000
032106- A011 Pay 50 6,300,000 6,300,000
032106- A011-2 Pay of Other Staff (50) (6,300,000) (6,300,000)
032106- A012 Allowances 7,915,000 7,915,000
032106- A012-1 Regular Allowances (7,500,000) (7,500,000)
032106- A012-2 Other Allowances (Excluding TA) (415,000) (415,000)
032106- A03 Operating Expenses 715,000 715,000
032106- A032 Communications 10,000 10,000
032106- A033 Utilities 115,000 115,000
032106- A038 Travel & Transportation 220,000 220,000
032106- A039 General 370,000 370,000
032106- A06 Transfers 10,000 10,000
032106- A063 Entertainment & Gifts 5,000 5,000
032106- A064 Other Transfer Payments 5,000 5,000
032106- A09 Physical Assets 15,000 15,000
032106- A095 Purchase of Transport 5,000 5,000Page 654
2,869
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A097 Purchase of Furniture and Fixture 5,000 5,000
032106- A098 Purchase of Other Assets 5,000 5,000
032106- A13 Repairs and Maintenance 20,000 20,000
032106- A130 Transport 5,000 5,000
032106- A131 Machinery and Equipment 5,000 5,000
032106- A132 Furniture and Fixture 5,000 5,000
032106- A133 Buildings and Structure 5,000 5,000
Total- FEDERAL LEVIES FATA SECRETARIAT 14,975,000 14,975,000
SW0066 FEDERAL LEVIES SWAT.
032106- A01 Employees Related Expenses 143,638,000 143,638,000
032106- A011 Pay 506 85,128,000 85,128,000
032106- A011-1 Pay of Officers (2) (698,000) (698,000)
032106- A011-2 Pay of Other Staff (504) (84,430,000) (84,430,000)
032106- A012 Allowances 58,510,000 58,510,000
032106- A012-1 Regular Allowances (56,005,000) (56,005,000)
032106- A012-2 Other Allowances (Excluding TA) (2,505,000) (2,505,000)
032106- A03 Operating Expenses 10,330,000 10,330,000
032106- A032 Communications 600,000 600,000
032106- A033 Utilities 1,705,000 1,705,000
032106- A034 Occupancy Costs 10,000 10,000
032106- A036 Motor Vehicles 200,000 200,000
032106- A038 Travel & Transportation 5,005,000 5,005,000
032106- A039 General 2,810,000 2,810,000
032106- A06 Transfers 505,000 505,000
032106- A063 Entertainment & Gifts 500,000 500,000
032106- A064 Other Transfer Payments 5,000 5,000
032106- A09 Physical Assets 10,050,000 10,050,000
032106- A095 Purchase of Transport 50,000 50,000
032106- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
032106- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
032106- A13 Repairs and Maintenance 1,900,000 1,900,000
032106- A130 Transport 800,000 800,000Page 655
2,870
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A131 Machinery and Equipment 400,000 400,000
032106- A132 Furniture and Fixture 400,000 400,000
032106- A133 Buildings and Structure 300,000 300,000
Total- FEDERAL LEVIES SWAT. 166,423,000 166,423,000
TG0011 TOR GHAR LEVIES
032106- A01 Employees Related Expenses 30,370,000 30,370,000
032106- A011 Pay 105 17,959,000 17,959,000
032106- A011-2 Pay of Other Staff (105) (17,959,000) (17,959,000)
032106- A012 Allowances 12,411,000 12,411,000
032106- A012-1 Regular Allowances (12,146,000) (12,146,000)
032106- A012-2 Other Allowances (Excluding TA) (265,000) (265,000)
032106- A03 Operating Expenses 1,655,000 1,655,000
032106- A032 Communications 30,000 30,000
032106- A033 Utilities 415,000 415,000
032106- A034 Occupancy Costs 105,000 105,000
032106- A038 Travel & Transportation 435,000 435,000
032106- A039 General 670,000 670,000
032106- A06 Transfers 45,000 45,000
032106- A063 Entertainment & Gifts 40,000 40,000
032106- A064 Other Transfer Payments 5,000 5,000
032106- A09 Physical Assets 310,000 310,000
032106- A095 Purchase of Transport 10,000 10,000
032106- A096 Purchase of Plant and Machinery 200,000 200,000
032106- A097 Purchase of Furniture and Fixture 100,000 100,000
032106- A13 Repairs and Maintenance 320,000 320,000
032106- A130 Transport 100,000 100,000
032106- A131 Machinery and Equipment 100,000 100,000
032106- A132 Furniture and Fixture 20,000 20,000
032106- A133 Buildings and Structure 100,000 100,000
Total- TOR GHAR LEVIES 32,700,000 32,700,000
TK0009 ASSISTANT POLITICAL AGENT (FR) TANK
032106- A01 Employees Related Expenses 289,578,000 289,578,000Page 656
2,871
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A011 Pay 778 184,332,000 184,332,000
032106- A011-1 Pay of Officers (1) (693,000) (693,000)
032106- A011-2 Pay of Other Staff (777) (183,639,000) (183,639,000)
032106- A012 Allowances 105,246,000 105,246,000
032106- A012-1 Regular Allowances (103,736,000) (103,736,000)
032106- A012-2 Other Allowances (Excluding TA) (1,510,000) (1,510,000)
032106- A03 Operating Expenses 3,035,000 3,035,000
032106- A032 Communications 300,000 300,000
032106- A033 Utilities 600,000 600,000
032106- A034 Occupancy Costs 10,000 10,000
032106- A038 Travel & Transportation 1,505,000 1,505,000
032106- A039 General 620,000 620,000
032106- A06 Transfers 5,100,000 5,100,000
032106- A063 Entertainment & Gifts 100,000 100,000
032106- A064 Other Transfer Payments 5,000,000 5,000,000
032106- A09 Physical Assets 600,000 600,000
032106- A095 Purchase of Transport 200,000 200,000
032106- A096 Purchase of Plant and Machinery 200,000 200,000
032106- A097 Purchase of Furniture and Fixture 200,000 200,000
032106- A13 Repairs and Maintenance 600,000 600,000
032106- A130 Transport 200,000 200,000
032106- A131 Machinery and Equipment 200,000 200,000
032106- A132 Furniture and Fixture 200,000 200,000
Total- ASSISTANT POLITICAL AGENT (FR) 298,913,000 298,913,000
TANK
TW0001 POLITICAL AGENCY SOUTH WAZIRISTAN LEVIES AGENT (S.W. AGENCY) LEVIES/ KHASSADARS)
032106- A01 Employees Related Expenses 725,733,000 725,733,000
032106- A011 Pay 4808 368,400,000 368,400,000
032106- A011-1 Pay of Officers (4) (400,000) (400,000)
032106- A011-2 Pay of Other Staff (4804) (368,000,000) (368,000,000)
032106- A012 Allowances 357,333,000 357,333,000
032106- A012-1 Regular Allowances (356,728,000) (356,728,000)Page 657
2,872
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032106- A012-2 Other Allowances (Excluding TA) (605,000) (605,000)
032106- A03 Operating Expenses 1,577,000 1,577,000
032106- A032 Communications 12,000 12,000
032106- A033 Utilities 513,000 513,000
032106- A038 Travel & Transportation 804,000 804,000
032106- A039 General 248,000 248,000
032106- A06 Transfers 10,007,000 10,007,000
032106- A063 Entertainment & Gifts 6,000 6,000
032106- A064 Other Transfer Payments 10,001,000 10,001,000
032106- A09 Physical Assets 18,000 18,000
032106- A095 Purchase of Transport 6,000 6,000
032106- A096 Purchase of Plant and Machinery 6,000 6,000
032106- A097 Purchase of Furniture and Fixture 6,000 6,000
032106- A13 Repairs and Maintenance 23,000 23,000
032106- A130 Transport 6,000 6,000
032106- A131 Machinery and Equipment 6,000 6,000
032106- A132 Furniture and Fixture 6,000 6,000
032106- A133 Buildings and Structure 5,000 5,000
Total- POLITICAL AGENCY SOUTH 737,358,000 737,358,000
WAZIRISTAN LEVIES AGENT (S.W.
AGENCY) LEVIES/ KHASSADARS)
032106 Total- Frontier Watch and Ward 8,851,582,000 8,851,582,000
0321 Total- Police 8,851,582,000 8,851,582,000
032 Total- Police 8,851,582,000 8,851,582,000
03 Total- Public Order And Safety Affairs 8,851,582,000 8,851,582,000
Total- ACCOUNTANT GENERAL 8,851,582,000 8,851,582,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 658
2,873
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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:
032106 Frontier Watch and Ward :
QA0066 BALOCHISTAN LEVIES
032106- A01 Employees Related Expenses 1,695,863,000 1,695,863,000 1,819,178,000
032106- A011 Pay 6557 6559 987,899,000 987,899,000 988,119,000
032106- A011-1 Pay of Officers (14) (33) (5,110,000) (5,110,000) (5,330,000)
032106- A011-2 Pay of Other Staff (6543) (6526) (982,789,000) (982,789,000) (982,789,000)
032106- A012 Allowances 707,964,000 707,964,000 831,059,000
032106- A012-1 Regular Allowances (698,574,000) (698,574,000) (821,050,000)
032106- A012-2 Other Allowances (Excluding TA) (9,390,000) (9,390,000) (10,009,000)
032106- A03 Operating Expenses 12,980,000 12,980,000 28,095,000
032106- A032 Communications 420,000 420,000 250,000
032106- A033 Utilities 2,555,000 2,555,000 2,075,000
032106- A038 Travel & Transportation 5,630,000 5,630,000 18,700,000
032106- A039 General 4,375,000 4,375,000 7,070,000
032106- A06 Transfers 30,210,000 30,210,000 5,000,000
032106- A063 Entertainment & Gifts 205,000 205,000
032106- A064 Other Transfer Payments 30,005,000 30,005,000 5,000,000
032106- A09 Physical Assets 45,000 45,000 205,000
032106- A095 Purchase of Transport 15,000 15,000 205,000
032106- A096 Purchase of Plant and Machinery 15,000 15,000
032106- A097 Purchase of Furniture and Fixture 15,000 15,000
032106- A13 Repairs and Maintenance 5,320,000 5,320,000 10,522,000
032106- A130 Transport 2,305,000 2,305,000 5,422,000
032106- A131 Machinery and Equipment 1,455,000 1,455,000 1,700,000
032106- A132 Furniture and Fixture 155,000 155,000 1,700,000
032106- A133 Buildings and Structure 1,405,000 1,405,000 1,700,000
Total- BALOCHISTAN LEVIES 1,744,418,000 1,744,418,000 1,863,000,000
032106 Total- Frontier Watch and Ward 1,744,418,000 1,744,418,000 1,863,000,000
0321 Total- Police 1,744,418,000 1,744,418,000 1,863,000,000Page 659
2,874
NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS
No of 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
032 Total- Police 1,744,418,000 1,744,418,000 1,863,000,000
03 Total- Public Order And Safety Affairs 1,744,418,000 1,744,418,000 1,863,000,000
Total- ACCOUNTANT GENERAL 1,744,418,000 1,744,418,000 1,863,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 10,601,000,000 10,601,000,000 1,863,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
03 Public Order And Safety Affairs
032 Police
0321 Police
032106 Frontier Watch and Ward
90001 AMOUNT RECOVERABLE FROM -19,000 -19,000
GOVERNEMTN OF KHYBER
PAKHTUNKHWA,
PESHAWAR. ( NOTABLES OF
CHITRAL)
__________________________________________________
032106 Frontier Watch and Ward -19,000 -19,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -19,000 -19,000
__________________________________________________Page 660
2,875
NO. ---.- FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F15 )
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,854,348,000 4,080,598,000
033 Fire Protection 26,019,000 26,019,000
034 Prison Administration And Operation 10,369,000 10,369,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,570,112,000 1,570,112,000
044 Mining and Manufacturing 26,393,000 26,393,000
045 Construction and Transport 1,249,551,000 1,249,551,000
052 Waste Water Management 960,493,000 960,493,000
073 Hospital Services 3,572,838,000 3,572,838,000
074 Public Health Services 84,036,000 84,036,000
076 Health Administration 23,546,000 23,546,000
091 Pre & Primary Education Affairs &Service 7,403,206,000 7,403,206,000
092 Secondary Education Affairs and Services 5,994,235,000 5,994,235,000
093 Tertiary Education Affairs and Services 815,863,000 815,863,000
096 Administration 508,981,000 508,981,000
097 Education Affairs,Services not Elsewhere Classified 329,973,000 329,973,000
108 Others 75,037,000 75,037,000
Total 25,505,000,000 26,731,250,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,712,000,000 22,824,622,000
A011 Pay 12,539,380,000 12,539,380,000
A011-1 Pay of Officers (3,024,261,000) (3,024,261,000)
A011-2 Pay of Other Staff (9,515,119,000) (9,515,119,000)
A012 Allowances 10,172,620,000 10,285,242,000Page 661
A012-1 Regular Allowances (9,937,502,000) (9,937,502,000)
A012-2 Other Allowances (Excluding TA) (235,118,000) (347,740,000)
A03 Operating Expenses 1,722,716,000 2,684,644,000
A04 Employees Retirement Benefits 349,082,000 349,082,000
A05 Grants, Subsidies and Write off Loans 346,641,000 346,641,000
A06 Transfers 6,646,000 91,456,000
A09 Physical Assets 13,785,000 37,583,000
A13 Repairs and Maintenance 354,130,000 397,222,000
Total 25,505,000,000 26,731,250,000Page 662
2,876
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 663
2,877
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BJ0002 P.A. BAJOUR AGENCY
019120- A01 Employees Related Expenses 38,295,000 38,295,000
019120- A011 Pay 91 19,771,000 19,771,000
019120- A011-1 Pay of Officers (7) (5,588,000) (5,588,000)
019120- A011-2 Pay of Other Staff (84) (14,183,000) (14,183,000)
019120- A012 Allowances 18,524,000 18,524,000
019120- A012-1 Regular Allowances (18,293,000) (18,293,000)
019120- A012-2 Other Allowances (Excluding TA) (231,000) (231,000)
019120- A03 Operating Expenses 1,663,000 1,663,000
019120- A032 Communications 290,000 290,000
019120- A033 Utilities 405,000 405,000
019120- A038 Travel & Transportation 734,000 734,000
019120- A039 General 234,000 234,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
019120- A052 Grants Domestic 2,000 2,000
019120- A06 Transfers 10,000 10,000
019120- A063 Entertainment & Gifts 10,000 10,000
019120- A09 Physical Assets 40,000 40,000
019120- A096 Purchase of Plant and Machinery 20,000 20,000
019120- A097 Purchase of Furniture and Fixture 20,000 20,000
019120- A13 Repairs and Maintenance 145,000 145,000
019120- A130 Transport 105,000 105,000
019120- A131 Machinery and Equipment 20,000 20,000
019120- A132 Furniture and Fixture 20,000 20,000
Total- P.A. BAJOUR AGENCY 40,156,000 40,156,000
BJ0003 ACCOUNTS OFFICE BAJOUR AGENCYPage 664
2,878
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A01 Employees Related Expenses 11,580,000 11,580,000
019120- A011 Pay 13 5,146,000 5,146,000
019120- A011-1 Pay of Officers (4) (2,833,000) (2,833,000)
019120- A011-2 Pay of Other Staff (9) (2,313,000) (2,313,000)
019120- A012 Allowances 6,434,000 6,434,000
019120- A012-1 Regular Allowances (6,284,000) (6,284,000)
019120- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
019120- A03 Operating Expenses 309,000 309,000
019120- A032 Communications 65,000 65,000
019120- A033 Utilities 130,000 130,000
019120- A038 Travel & Transportation 84,000 84,000
019120- A039 General 30,000 30,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 21,000 21,000
019120- A131 Machinery and Equipment 16,000 16,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- ACCOUNTS OFFICE BAJOUR AGENCY 11,912,000 11,912,000
BJ0004 ALLOWANCES TO TRIBES P. A. BAJAUR.
019120- A01 Employees Related Expenses 7,947,000 30,650,000
019120- A012 Allowances 7,947,000 30,650,000
019120- A012-2 Other Allowances (Excluding TA) (7,947,000) (30,650,000)
019120- A03 Operating Expenses 70,311,000
019120- A032 Communications 666,000
019120- A033 Utilities 3,150,000
019120- A038 Travel & Transportation 16,065,000
019120- A039 General 50,430,000
019120- A06 Transfers 12,000,000
019120- A061 Scholarship 7,500,000
019120- A063 Entertainment & Gifts 4,500,000Page 665
2,879
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A09 Physical Assets 1,710,000
019120- A096 Purchase of Plant and Machinery 900,000
019120- A097 Purchase of Furniture and Fixture 810,000
019120- A13 Repairs and Maintenance 7,035,000
019120- A130 Transport 4,950,000
019120- A131 Machinery and Equipment 360,000
019120- A132 Furniture and Fixture 450,000
019120- A133 Buildings and Structure 1,275,000
Total- ALLOWANCES TO TRIBES P. A. 7,947,000 121,706,000
BAJAUR.
BU0070 (APA) (FR) BANNU.
019120- A01 Employees Related Expenses 10,069,000 10,069,000
019120- A011 Pay 18 4,800,000 4,800,000
019120- A011-1 Pay of Officers (2) (1,463,000) (1,463,000)
019120- A011-2 Pay of Other Staff (16) (3,337,000) (3,337,000)
019120- A012 Allowances 5,269,000 5,269,000
019120- A012-1 Regular Allowances (5,154,000) (5,154,000)
019120- A012-2 Other Allowances (Excluding TA) (115,000) (115,000)
019120- A03 Operating Expenses 409,000 409,000
019120- A032 Communications 53,000 53,000
019120- A033 Utilities 65,000 65,000
019120- A038 Travel & Transportation 200,000 200,000
019120- A039 General 91,000 91,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 20,000 20,000
019120- A063 Entertainment & Gifts 20,000 20,000
019120- A13 Repairs and Maintenance 110,000 110,000
019120- A130 Transport 54,000 54,000
019120- A131 Machinery and Equipment 39,000 39,000Page 666
2,880
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A132 Furniture and Fixture 17,000 17,000
Total- (APA) (FR) BANNU. 10,610,000 10,610,000
BU0071 APA (FR) BANNU (ALLOWANCES TO TRIBES).
019120- A01 Employees Related Expenses 432,000 432,000
019120- A012 Allowances 432,000 432,000
019120- A012-2 Other Allowances (Excluding TA) (432,000) (432,000)
019120- A03 Operating Expenses 8,203,000
019120- A032 Communications 373,000
019120- A033 Utilities 630,000
019120- A038 Travel & Transportation 3,750,000
019120- A039 General 3,450,000
019120- A06 Transfers 270,000
019120- A063 Entertainment & Gifts 270,000
019120- A09 Physical Assets 2,250,000
019120- A095 Purchase of Transport 1,500,000
019120- A096 Purchase of Plant and Machinery 750,000
019120- A13 Repairs and Maintenance 600,000
019120- A131 Machinery and Equipment 600,000
Total- APA (FR) BANNU (ALLOWANCES TO 432,000 11,755,000
TRIBES).
BU0165 REGIONAL COORDINATION OFFICER, BANNU.
019120- A03 Operating Expenses 445,000 445,000
019120- A039 General 445,000 445,000
Total- REGIONAL COORDINATION OFFICER, 445,000 445,000
BANNU.
DI0003 APA (FR) D.I.KHAN.(ALLOWANCES TO TRIBES)
019120- A01 Employees Related Expenses 231,000 231,000
019120- A012 Allowances 231,000 231,000
019120- A012-2 Other Allowances (Excluding TA) (231,000) (231,000)
019120- A03 Operating Expenses 8,625,000
019120- A038 Travel & Transportation 2,700,000
019120- A039 General 5,925,000Page 667
2,881
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A13 Repairs and Maintenance 750,000
019120- A130 Transport 750,000
Total- APA (FR) D.I.KHAN.(ALLOWANCES TO 231,000 9,606,000
TRIBES)
DI0005 ASSISTANT POLITICAL AGENT (FR) DI K
019120- A01 Employees Related Expenses 10,944,000 10,944,000
019120- A011 Pay 30 4,813,000 4,813,000
019120- A011-1 Pay of Officers (1) (809,000) (809,000)
019120- A011-2 Pay of Other Staff (29) (4,004,000) (4,004,000)
019120- A012 Allowances 6,131,000 6,131,000
019120- A012-1 Regular Allowances (6,023,000) (6,023,000)
019120- A012-2 Other Allowances (Excluding TA) (108,000) (108,000)
019120- A03 Operating Expenses 838,000 838,000
019120- A032 Communications 265,000 265,000
019120- A033 Utilities 88,000 88,000
019120- A038 Travel & Transportation 350,000 350,000
019120- A039 General 135,000 135,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 200,000 200,000
019120- A052 Grants Domestic 200,000 200,000
019120- A06 Transfers 10,000 10,000
019120- A063 Entertainment & Gifts 10,000 10,000
019120- A13 Repairs and Maintenance 215,000 215,000
019120- A130 Transport 160,000 160,000
019120- A131 Machinery and Equipment 30,000 30,000
019120- A132 Furniture and Fixture 25,000 25,000
Total- ASSISTANT POLITICAL AGENT (FR) DI 12,208,000 12,208,000
K
DI0100 COMMISSIONER, DI KHAN SS FUND
019120- A03 Operating Expenses 431,000 431,000
019120- A039 General 431,000 431,000Page 668
2,882
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- COMMISSIONER, DI KHAN SS FUND 431,000 431,000
KH0007 AGENCY ACCOUNTS OFFICER KHYBER
019120- A01 Employees Related Expenses 7,923,000 7,923,000
019120- A011 Pay 13 4,351,000 4,351,000
019120- A011-1 Pay of Officers (4) (3,551,000) (3,551,000)
019120- A011-2 Pay of Other Staff (9) (800,000) (800,000)
019120- A012 Allowances 3,572,000 3,572,000
019120- A012-1 Regular Allowances (3,521,000) (3,521,000)
019120- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
019120- A03 Operating Expenses 255,000 255,000
019120- A032 Communications 40,000 40,000
019120- A033 Utilities 115,000 115,000
019120- A038 Travel & Transportation 50,000 50,000
019120- A039 General 50,000 50,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 145,000 145,000
019120- A052 Grants Domestic 145,000 145,000
019120- A09 Physical Assets 15,000 15,000
019120- A096 Purchase of Plant and Machinery 10,000 10,000
019120- A097 Purchase of Furniture and Fixture 5,000 5,000
019120- A13 Repairs and Maintenance 15,000 15,000
019120- A131 Machinery and Equipment 10,000 10,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- AGENCY ACCOUNTS OFFICER KHYBER 8,354,000 8,354,000
KH0008 POLITICAL AGENT KHYBER
019120- A01 Employees Related Expenses 44,483,000 44,483,000
019120- A011 Pay 102 25,974,000 25,974,000
019120- A011-1 Pay of Officers (9) (4,830,000) (4,830,000)
019120- A011-2 Pay of Other Staff (93) (21,144,000) (21,144,000)
019120- A012 Allowances 18,509,000 18,509,000Page 669
2,883
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A012-1 Regular Allowances (18,274,000) (18,274,000)
019120- A012-2 Other Allowances (Excluding TA) (235,000) (235,000)
019120- A03 Operating Expenses 3,220,000 3,220,000
019120- A032 Communications 475,000 475,000
019120- A033 Utilities 1,649,000 1,649,000
019120- A038 Travel & Transportation 766,000 766,000
019120- A039 General 330,000 330,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 301,000 301,000
019120- A052 Grants Domestic 301,000 301,000
019120- A06 Transfers 20,000 20,000
019120- A063 Entertainment & Gifts 20,000 20,000
019120- A09 Physical Assets 200,000 200,000
019120- A096 Purchase of Plant and Machinery 100,000 100,000
019120- A097 Purchase of Furniture and Fixture 100,000 100,000
019120- A13 Repairs and Maintenance 307,000 307,000
019120- A130 Transport 160,000 160,000
019120- A131 Machinery and Equipment 90,000 90,000
019120- A132 Furniture and Fixture 57,000 57,000
Total- POLITICAL AGENT KHYBER 48,532,000 48,532,000
KH0024 ALLOWANCES TO TRIBES P.A. KHYBER.
019120- A01 Employees Related Expenses 5,464,000 39,664,000
019120- A012 Allowances 5,464,000 39,664,000
019120- A012-2 Other Allowances (Excluding TA) (5,464,000) (39,664,000)
019120- A03 Operating Expenses 413,700,000
019120- A032 Communications 900,000
019120- A033 Utilities 31,500,000
019120- A034 Occupancy Costs 1,350,000
019120- A038 Travel & Transportation 30,525,000
019120- A039 General 349,425,000
019120- A06 Transfers 10,950,000Page 670
2,884
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A061 Scholarship 9,000,000
019120- A063 Entertainment & Gifts 1,950,000
019120- A09 Physical Assets 6,150,000
019120- A092 Computer Equipment 600,000
019120- A095 Purchase of Transport 2,700,000
019120- A096 Purchase of Plant and Machinery 1,200,000
019120- A097 Purchase of Furniture and Fixture 1,350,000
019120- A098 Purchase of Other Assets 300,000
019120- A13 Repairs and Maintenance 5,250,000
019120- A130 Transport 1,500,000
019120- A131 Machinery and Equipment 300,000
019120- A132 Furniture and Fixture 150,000
019120- A133 Buildings and Structure 2,850,000
019120- A138 General 450,000
Total- ALLOWANCES TO TRIBES P.A. 5,464,000 475,714,000
KHYBER.
KM0003 POLITICAL AGENT KURRAM AGENCY.
019120- A01 Employees Related Expenses 83,054,000 83,054,000
019120- A011 Pay 231 37,599,000 37,599,000
019120- A011-1 Pay of Officers (7) (3,915,000) (3,915,000)
019120- A011-2 Pay of Other Staff (224) (33,684,000) (33,684,000)
019120- A012 Allowances 45,455,000 45,455,000
019120- A012-1 Regular Allowances (45,005,000) (45,005,000)
019120- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
019120- A03 Operating Expenses 2,908,000 2,908,000
019120- A032 Communications 330,000 330,000
019120- A033 Utilities 1,348,000 1,348,000
019120- A038 Travel & Transportation 951,000 951,000
019120- A039 General 279,000 279,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 150,000 150,000Page 671
2,885
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A052 Grants Domestic 150,000 150,000
019120- A06 Transfers 10,000 10,000
019120- A063 Entertainment & Gifts 10,000 10,000
019120- A13 Repairs and Maintenance 262,000 262,000
019120- A130 Transport 225,000 225,000
019120- A131 Machinery and Equipment 25,000 25,000
019120- A132 Furniture and Fixture 12,000 12,000
Total- POLITICAL AGENT KURRAM AGENCY. 86,385,000 86,385,000
KM0011 AGENCY ACCOUNTS OFFICE KURRAM.
019120- A01 Employees Related Expenses 6,407,000 6,407,000
019120- A011 Pay 12 2,819,000 2,819,000
019120- A011-1 Pay of Officers (4) (1,647,000) (1,647,000)
019120- A011-2 Pay of Other Staff (8) (1,172,000) (1,172,000)
019120- A012 Allowances 3,588,000 3,588,000
019120- A012-1 Regular Allowances (3,321,000) (3,321,000)
019120- A012-2 Other Allowances (Excluding TA) (267,000) (267,000)
019120- A03 Operating Expenses 394,000 394,000
019120- A032 Communications 40,000 40,000
019120- A033 Utilities 239,000 239,000
019120- A038 Travel & Transportation 109,000 109,000
019120- A039 General 6,000 6,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 66,000 66,000
019120- A052 Grants Domestic 66,000 66,000
019120- A13 Repairs and Maintenance 30,000 30,000
019120- A131 Machinery and Equipment 25,000 25,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- AGENCY ACCOUNTS OFFICE KURRAM. 6,898,000 6,898,000
KM0060 ALLOWANCES TO TRIBES P.A. KURRAM AGENCY
019120- A01 Employees Related Expenses 613,000 20,413,000Page 672
2,886
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A012 Allowances 613,000 20,413,000
019120- A012-2 Other Allowances (Excluding TA) (613,000) (20,413,000)
019120- A03 Operating Expenses 42,243,000
019120- A032 Communications 288,000
019120- A033 Utilities 1,050,000
019120- A038 Travel & Transportation 12,060,000
019120- A039 General 28,845,000
019120- A06 Transfers 11,250,000
019120- A061 Scholarship 6,000,000
019120- A063 Entertainment & Gifts 5,250,000
019120- A09 Physical Assets 405,000
019120- A096 Purchase of Plant and Machinery 270,000
019120- A097 Purchase of Furniture and Fixture 135,000
019120- A13 Repairs and Maintenance 2,970,000
019120- A130 Transport 1,500,000
019120- A131 Machinery and Equipment 630,000
019120- A132 Furniture and Fixture 90,000
019120- A133 Buildings and Structure 750,000
Total- ALLOWANCES TO TRIBES P.A. 613,000 77,281,000
KURRAM AGENCY
KT0008 D.C.O. KOHAT (SURPLUS STAFF).
019120- A01 Employees Related Expenses 1,472,000 1,472,000
019120- A011 Pay 10 550,000 550,000
019120- A011-1 Pay of Officers (1) (150,000) (150,000)
019120- A011-2 Pay of Other Staff (9) (400,000) (400,000)
019120- A012 Allowances 922,000 922,000
019120- A012-1 Regular Allowances (912,000) (912,000)
019120- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
Total- D.C.O. KOHAT (SURPLUS STAFF). 1,473,000 1,473,000
KT0013 ASSTTPOLITICAL AGENT FR KOHATPage 673
2,887
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A01 Employees Related Expenses 5,601,000 5,601,000
019120- A011 Pay 12 2,291,000 2,291,000
019120- A011-1 Pay of Officers (2) (864,000) (864,000)
019120- A011-2 Pay of Other Staff (10) (1,427,000) (1,427,000)
019120- A012 Allowances 3,310,000 3,310,000
019120- A012-1 Regular Allowances (3,263,000) (3,263,000)
019120- A012-2 Other Allowances (Excluding TA) (47,000) (47,000)
019120- A03 Operating Expenses 466,000 466,000
019120- A032 Communications 110,000 110,000
019120- A033 Utilities 162,000 162,000
019120- A038 Travel & Transportation 110,000 110,000
019120- A039 General 84,000 84,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 39,000 39,000
019120- A063 Entertainment & Gifts 39,000 39,000
019120- A13 Repairs and Maintenance 88,000 88,000
019120- A130 Transport 39,000 39,000
019120- A131 Machinery and Equipment 29,000 29,000
019120- A132 Furniture and Fixture 20,000 20,000
Total- ASSTTPOLITICAL AGENT FR KOHAT 6,196,000 6,196,000
KT0106 ASSISTANT POLITICAL AGENT FR KOHAT (ALLOWANCES TO TRIBES).
019120- A01 Employees Related Expenses 1,512,000 2,457,000
019120- A012 Allowances 1,512,000 2,457,000
019120- A012-2 Other Allowances (Excluding TA) (1,512,000) (2,457,000)
019120- A03 Operating Expenses 7,875,000
019120- A038 Travel & Transportation 3,750,000
019120- A039 General 4,125,000
019120- A06 Transfers 1,950,000
019120- A061 Scholarship 1,575,000Page 674
2,888
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A063 Entertainment & Gifts 375,000
019120- A09 Physical Assets 750,000
019120- A096 Purchase of Plant and Machinery 750,000
019120- A13 Repairs and Maintenance 1,725,000
019120- A130 Transport 750,000
019120- A131 Machinery and Equipment 375,000
019120- A133 Buildings and Structure 600,000
Total- ASSISTANT POLITICAL AGENT FR 1,512,000 14,757,000
KOHAT (ALLOWANCES TO TRIBES).
KT0111 REGIONAL COORDINATION OFFICER, KOHAT.
019120- A03 Operating Expenses 669,000 669,000
019120- A039 General 669,000 669,000
Total- REGIONAL COORDINATION OFFICER, 669,000 669,000
KOHAT.
LK0003 ALLOWANCES TO TRIBES APA (FR) LAKKI MARWAT
019120- A01 Employees Related Expenses 40,000 40,000
019120- A012 Allowances 40,000 40,000
019120- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
019120- A03 Operating Expenses 7,757,000
019120- A032 Communications 374,000
019120- A033 Utilities 630,000
019120- A038 Travel & Transportation 3,375,000
019120- A039 General 3,378,000
019120- A06 Transfers 270,000
019120- A063 Entertainment & Gifts 270,000
019120- A09 Physical Assets 2,250,000
019120- A095 Purchase of Transport 1,500,000
019120- A096 Purchase of Plant and Machinery 750,000
019120- A13 Repairs and Maintenance 600,000
019120- A131 Machinery and Equipment 600,000
Total- ALLOWANCES TO TRIBES APA (FR) 40,000 10,917,000
LAKKI MARWATPage 675
2,889
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
LK0004 ASSISTANT POLITICAL AGENT (FR) LAKKI MARWAT
019120- A01 Employees Related Expenses 7,341,000 7,341,000
019120- A011 Pay 18 2,674,000 2,674,000
019120- A011-1 Pay of Officers (1) (542,000) (542,000)
019120- A011-2 Pay of Other Staff (17) (2,132,000) (2,132,000)
019120- A012 Allowances 4,667,000 4,667,000
019120- A012-1 Regular Allowances (4,287,000) (4,287,000)
019120- A012-2 Other Allowances (Excluding TA) (380,000) (380,000)
019120- A03 Operating Expenses 814,000 814,000
019120- A032 Communications 120,000 120,000
019120- A033 Utilities 142,000 142,000
019120- A038 Travel & Transportation 310,000 310,000
019120- A039 General 242,000 242,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 9,000 9,000
019120- A052 Grants Domestic 9,000 9,000
019120- A06 Transfers 25,000 25,000
019120- A063 Entertainment & Gifts 25,000 25,000
019120- A13 Repairs and Maintenance 201,000 201,000
019120- A130 Transport 121,000 121,000
019120- A131 Machinery and Equipment 60,000 60,000
019120- A132 Furniture and Fixture 20,000 20,000
Total- ASSISTANT POLITICAL AGENT (FR) 8,391,000 8,391,000
LAKKI MARWAT
MD0031 COMMISSIONER, MALIKAND SS FUND
019120- A03 Operating Expenses 403,000 403,000
019120- A039 General 403,000 403,000
Total- COMMISSIONER, MALIKAND SS FUND 403,000 403,000
MG0001 AGENCY ACCOUNTS OFFICE MOHMAND AGENCY
019120- A01 Employees Related Expenses 9,541,000 9,541,000
019120- A011 Pay 13 4,525,000 4,525,000Page 676
2,890
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A011-1 Pay of Officers (8) (3,411,000) (3,411,000)
019120- A011-2 Pay of Other Staff (5) (1,114,000) (1,114,000)
019120- A012 Allowances 5,016,000 5,016,000
019120- A012-1 Regular Allowances (4,847,000) (4,847,000)
019120- A012-2 Other Allowances (Excluding TA) (169,000) (169,000)
019120- A03 Operating Expenses 321,000 321,000
019120- A032 Communications 70,000 70,000
019120- A033 Utilities 120,000 120,000
019120- A038 Travel & Transportation 80,000 80,000
019120- A039 General 51,000 51,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 201,000 201,000
019120- A052 Grants Domestic 201,000 201,000
019120- A13 Repairs and Maintenance 26,000 26,000
019120- A131 Machinery and Equipment 16,000 16,000
019120- A132 Furniture and Fixture 10,000 10,000
Total- AGENCY ACCOUNTS OFFICE 10,090,000 10,090,000
MOHMAND AGENCY
MG0048 P.A. MAHMAND AGENCY
019120- A01 Employees Related Expenses 36,997,000 36,997,000
019120- A011 Pay 72 15,937,000 15,937,000
019120- A011-1 Pay of Officers (7) (5,541,000) (5,541,000)
019120- A011-2 Pay of Other Staff (65) (10,396,000) (10,396,000)
019120- A012 Allowances 21,060,000 21,060,000
019120- A012-1 Regular Allowances (20,808,000) (20,808,000)
019120- A012-2 Other Allowances (Excluding TA) (252,000) (252,000)
019120- A03 Operating Expenses 918,000 918,000
019120- A032 Communications 178,000 178,000
019120- A033 Utilities 262,000 262,000
019120- A038 Travel & Transportation 343,000 343,000
019120- A039 General 135,000 135,000Page 677
2,891
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 665,000 665,000
019120- A052 Grants Domestic 665,000 665,000
019120- A06 Transfers 18,000 18,000
019120- A063 Entertainment & Gifts 18,000 18,000
019120- A13 Repairs and Maintenance 207,000 207,000
019120- A130 Transport 129,000 129,000
019120- A131 Machinery and Equipment 63,000 63,000
019120- A132 Furniture and Fixture 15,000 15,000
Total- P.A. MAHMAND AGENCY 38,806,000 38,806,000
MG0105 ALLOWANCES TO TRIBES PA MOHMAND
019120- A01 Employees Related Expenses 9,745,000 30,745,000
019120- A012 Allowances 9,745,000 30,745,000
019120- A012-2 Other Allowances (Excluding TA) (9,745,000) (30,745,000)
019120- A03 Operating Expenses 143,100,000
019120- A032 Communications 825,000
019120- A033 Utilities 750,000
019120- A034 Occupancy Costs 375,000
019120- A036 Motor Vehicles 375,000
019120- A038 Travel & Transportation 12,375,000
019120- A039 General 128,400,000
019120- A06 Transfers 26,625,000
019120- A061 Scholarship 18,750,000
019120- A063 Entertainment & Gifts 7,875,000
019120- A09 Physical Assets 3,750,000
019120- A095 Purchase of Transport 1,125,000
019120- A096 Purchase of Plant and Machinery 2,250,000
019120- A097 Purchase of Furniture and Fixture 375,000
019120- A13 Repairs and Maintenance 8,850,000
019120- A130 Transport 4,875,000
019120- A131 Machinery and Equipment 750,000Page 678
2,892
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A132 Furniture and Fixture 375,000
019120- A133 Buildings and Structure 2,850,000
Total- ALLOWANCES TO TRIBES PA 9,745,000 213,070,000
MOHMAND
MW0001 POLITICAL AGENT N.W.A MIRAN SHAH ALLOWANCES TO TRIBES.
019120- A01 Employees Related Expenses 1,397,000 5,147,000
019120- A012 Allowances 1,397,000 5,147,000
019120- A012-2 Other Allowances (Excluding TA) (1,397,000) (5,147,000)
019120- A03 Operating Expenses 67,800,000
019120- A032 Communications 488,000
019120- A033 Utilities 1,275,000
019120- A034 Occupancy Costs 75,000
019120- A038 Travel & Transportation 15,299,000
019120- A039 General 50,663,000
019120- A06 Transfers 9,570,000
019120- A061 Scholarship 7,500,000
019120- A063 Entertainment & Gifts 2,070,000
019120- A13 Repairs and Maintenance 4,125,000
019120- A130 Transport 3,600,000
019120- A131 Machinery and Equipment 450,000
019120- A132 Furniture and Fixture 75,000
Total- POLITICAL AGENT N.W.A MIRAN SHAH 1,397,000 86,642,000
ALLOWANCES TO TRIBES.
MW0005 AGENCY ACCOUNTS OFFICE NWA MIRAN SHAH
019120- A01 Employees Related Expenses 8,478,000 8,478,000
019120- A011 Pay 13 4,285,000 4,285,000
019120- A011-1 Pay of Officers (4) (2,915,000) (2,915,000)
019120- A011-2 Pay of Other Staff (9) (1,370,000) (1,370,000)
019120- A012 Allowances 4,193,000 4,193,000
019120- A012-1 Regular Allowances (3,968,000) (3,968,000)
019120- A012-2 Other Allowances (Excluding TA) (225,000) (225,000)
019120- A03 Operating Expenses 210,000 210,000Page 679
2,893
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A032 Communications 40,000 40,000
019120- A033 Utilities 56,000 56,000
019120- A038 Travel & Transportation 84,000 84,000
019120- A039 General 30,000 30,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 92,000 92,000
019120- A052 Grants Domestic 92,000 92,000
019120- A09 Physical Assets 15,000 15,000
019120- A096 Purchase of Plant and Machinery 10,000 10,000
019120- A097 Purchase of Furniture and Fixture 5,000 5,000
019120- A13 Repairs and Maintenance 15,000 15,000
019120- A131 Machinery and Equipment 10,000 10,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- AGENCY ACCOUNTS OFFICE NWA 8,811,000 8,811,000
MIRAN SHAH
MW0072 POLITICAL AGENT NORTH WAZIRISTAN AGENCY
019120- A01 Employees Related Expenses 57,020,000 57,020,000
019120- A011 Pay 138 29,087,000 29,087,000
019120- A011-1 Pay of Officers (12) (7,159,000) (7,159,000)
019120- A011-2 Pay of Other Staff (126) (21,928,000) (21,928,000)
019120- A012 Allowances 27,933,000 27,933,000
019120- A012-1 Regular Allowances (27,643,000) (27,643,000)
019120- A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
019120- A03 Operating Expenses 1,673,000 1,673,000
019120- A032 Communications 392,000 392,000
019120- A033 Utilities 685,000 685,000
019120- A038 Travel & Transportation 486,000 486,000
019120- A039 General 110,000 110,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 500,000 500,000Page 680
2,894
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A052 Grants Domestic 500,000 500,000
019120- A06 Transfers 15,000 15,000
019120- A063 Entertainment & Gifts 15,000 15,000
019120- A13 Repairs and Maintenance 140,000 140,000
019120- A130 Transport 100,000 100,000
019120- A131 Machinery and Equipment 40,000 40,000
Total- POLITICAL AGENT NORTH WAZIRISTAN 59,349,000 59,349,000
AGENCY
OI0038 PA ORAKZAI AGENCY.
019120- A01 Employees Related Expenses 22,199,000 22,199,000
019120- A011 Pay 51 10,901,000 10,901,000
019120- A011-1 Pay of Officers (6) (3,936,000) (3,936,000)
019120- A011-2 Pay of Other Staff (45) (6,965,000) (6,965,000)
019120- A012 Allowances 11,298,000 11,298,000
019120- A012-1 Regular Allowances (11,030,000) (11,030,000)
019120- A012-2 Other Allowances (Excluding TA) (268,000) (268,000)
019120- A03 Operating Expenses 2,456,000 2,456,000
019120- A032 Communications 310,000 310,000
019120- A033 Utilities 1,365,000 1,365,000
019120- A038 Travel & Transportation 611,000 611,000
019120- A039 General 170,000 170,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 12,000 12,000
019120- A063 Entertainment & Gifts 12,000 12,000
019120- A13 Repairs and Maintenance 371,000 371,000
019120- A130 Transport 264,000 264,000
019120- A131 Machinery and Equipment 80,000 80,000
019120- A132 Furniture and Fixture 27,000 27,000
Total- PA ORAKZAI AGENCY. 25,040,000 25,040,000Page 681
2,895
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
OI0044 AGENCY ACCOUNTS OFFICER ORAKZAI
019120- A01 Employees Related Expenses 8,415,000 8,415,000
019120- A011 Pay 13 3,911,000 3,911,000
019120- A011-1 Pay of Officers (4) (3,272,000) (3,272,000)
019120- A011-2 Pay of Other Staff (9) (639,000) (639,000)
019120- A012 Allowances 4,504,000 4,504,000
019120- A012-1 Regular Allowances (4,304,000) (4,304,000)
019120- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
019120- A03 Operating Expenses 253,000 253,000
019120- A032 Communications 53,000 53,000
019120- A033 Utilities 55,000 55,000
019120- A038 Travel & Transportation 105,000 105,000
019120- A039 General 40,000 40,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 20,000 20,000
019120- A131 Machinery and Equipment 15,000 15,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- AGENCY ACCOUNTS OFFICER 8,690,000 8,690,000
ORAKZAI
OI0055 ALLOWANCES TO TRIBES P.A. ORKZAI AGENCY
019120- A01 Employees Related Expenses 14,780,000 14,780,000
019120- A012 Allowances 14,780,000 14,780,000
019120- A012-2 Other Allowances (Excluding TA) (14,780,000) (14,780,000)
019120- A03 Operating Expenses 13,553,000
019120- A032 Communications 459,000
019120- A033 Utilities 585,000
019120- A034 Occupancy Costs 149,000
019120- A036 Motor Vehicles 224,000
019120- A038 Travel & Transportation 2,655,000Page 682
2,896
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A039 General 9,481,000
019120- A06 Transfers 2,085,000
019120- A061 Scholarship 923,000
019120- A063 Entertainment & Gifts 1,162,000
019120- A09 Physical Assets 1,133,000
019120- A092 Computer Equipment 143,000
019120- A096 Purchase of Plant and Machinery 225,000
019120- A097 Purchase of Furniture and Fixture 135,000
019120- A098 Purchase of Other Assets 630,000
019120- A13 Repairs and Maintenance 1,047,000
019120- A130 Transport 405,000
019120- A131 Machinery and Equipment 180,000
019120- A132 Furniture and Fixture 36,000
019120- A133 Buildings and Structure 300,000
019120- A138 General 36,000
019120- A139 Telecommunication Works 90,000
Total- ALLOWANCES TO TRIBES P.A. ORKZAI 14,780,000 32,598,000
AGENCY
PR0019 ALLOWANCES TO TRIBES APA (FR) PESHAWAR.
019120- A01 Employees Related Expenses 38,000 38,000
019120- A012 Allowances 38,000 38,000
019120- A012-2 Other Allowances (Excluding TA) (38,000) (38,000)
019120- A03 Operating Expenses 7,469,000
019120- A032 Communications 14,000
019120- A033 Utilities 630,000
019120- A038 Travel & Transportation 3,375,000
019120- A039 General 3,450,000
019120- A06 Transfers 270,000
019120- A063 Entertainment & Gifts 270,000
019120- A09 Physical Assets 2,250,000
019120- A095 Purchase of Transport 1,500,000
019120- A096 Purchase of Plant and Machinery 750,000Page 683
2,897
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A13 Repairs and Maintenance 600,000
019120- A131 Machinery and Equipment 600,000
Total- ALLOWANCES TO TRIBES APA (FR) 38,000 10,627,000
PESHAWAR.
PR0022 P& D DEPARTMENT.
019120- A01 Employees Related Expenses 15,207,000 15,207,000
019120- A011 Pay 41 5,987,000 5,987,000
019120- A011-1 Pay of Officers (11) (3,087,000) (3,087,000)
019120- A011-2 Pay of Other Staff (30) (2,900,000) (2,900,000)
019120- A012 Allowances 9,220,000 9,220,000
019120- A012-1 Regular Allowances (8,688,000) (8,688,000)
019120- A012-2 Other Allowances (Excluding TA) (532,000) (532,000)
019120- A03 Operating Expenses 1,698,000 1,698,000
019120- A032 Communications 150,000 150,000
019120- A033 Utilities 25,000 25,000
019120- A034 Occupancy Costs 514,000 514,000
019120- A038 Travel & Transportation 574,000 574,000
019120- A039 General 435,000 435,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 60,000 60,000
019120- A063 Entertainment & Gifts 60,000 60,000
019120- A09 Physical Assets 20,000 20,000
019120- A096 Purchase of Plant and Machinery 10,000 10,000
019120- A097 Purchase of Furniture and Fixture 10,000 10,000
019120- A13 Repairs and Maintenance 350,000 350,000
019120- A130 Transport 200,000 200,000
019120- A131 Machinery and Equipment 100,000 100,000
019120- A132 Furniture and Fixture 50,000 50,000
Total- P& D DEPARTMENT. 17,337,000 17,337,000Page 684
2,898
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
PR0029 FINANCE DEPARTMENT
019120- A01 Employees Related Expenses 49,772,000 49,772,000
019120- A011 Pay 57 17,459,000 17,459,000
019120- A011-1 Pay of Officers (26) (9,322,000) (9,322,000)
019120- A011-2 Pay of Other Staff (31) (8,137,000) (8,137,000)
019120- A012 Allowances 32,313,000 32,313,000
019120- A012-1 Regular Allowances (24,291,000) (24,291,000)
019120- A012-2 Other Allowances (Excluding TA) (8,022,000) (8,022,000)
019120- A03 Operating Expenses 381,974,000 381,974,000
019120- A032 Communications 458,000 458,000
019120- A033 Utilities 51,000 51,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A038 Travel & Transportation 29,043,000 29,043,000
019120- A039 General 351,422,000 351,422,000
019120- A04 Employees Retirement Benefits 139,678,000 139,678,000
019120- A041 Pension 139,678,000 139,678,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 3,000,000 3,000,000
019120- A063 Entertainment & Gifts 3,000,000 3,000,000
019120- A13 Repairs and Maintenance 3,580,000 3,580,000
019120- A130 Transport 2,000,000 2,000,000
019120- A131 Machinery and Equipment 1,500,000 1,500,000
019120- A132 Furniture and Fixture 80,000 80,000
Total- FINANCE DEPARTMENT 578,005,000 578,005,000
PR0031 RESEARCH CELL LAW & ORDER DEPTT. FATA SECTT.
019120- A01 Employees Related Expenses 4,521,000 4,521,000
019120- A011 Pay 12 2,088,000 2,088,000
019120- A011-1 Pay of Officers (2) (400,000) (400,000)
019120- A011-2 Pay of Other Staff (10) (1,688,000) (1,688,000)
019120- A012 Allowances 2,433,000 2,433,000
019120- A012-1 Regular Allowances (2,003,000) (2,003,000)Page 685
2,899
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A012-2 Other Allowances (Excluding TA) (430,000) (430,000)
019120- A03 Operating Expenses 201,000 201,000
019120- A032 Communications 37,000 37,000
019120- A033 Utilities 48,000 48,000
019120- A038 Travel & Transportation 36,000 36,000
019120- A039 General 80,000 80,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A13 Repairs and Maintenance 36,000 36,000
019120- A131 Machinery and Equipment 21,000 21,000
019120- A132 Furniture and Fixture 15,000 15,000
Total- RESEARCH CELL LAW & ORDER 4,759,000 4,759,000
DEPTT. FATA SECTT.
PR0032 TA CELL & WIRELESS CELL, LAW & ORDER DEPTT. FATA SECTT.
019120- A01 Employees Related Expenses 61,427,000 61,427,000
019120- A011 Pay 108 25,727,000 25,727,000
019120- A011-1 Pay of Officers (5) (2,374,000) (2,374,000)
019120- A011-2 Pay of Other Staff (103) (23,353,000) (23,353,000)
019120- A012 Allowances 35,700,000 35,700,000
019120- A012-1 Regular Allowances (33,963,000) (33,963,000)
019120- A012-2 Other Allowances (Excluding TA) (1,737,000) (1,737,000)
019120- A03 Operating Expenses 726,000 726,000
019120- A032 Communications 90,000 90,000
019120- A033 Utilities 20,000 20,000
019120- A034 Occupancy Costs 131,000 131,000
019120- A038 Travel & Transportation 245,000 245,000
019120- A039 General 240,000 240,000
019120- A04 Employees Retirement Benefits 2,000 2,000
019120- A041 Pension 2,000 2,000
019120- A13 Repairs and Maintenance 308,000 308,000
019120- A130 Transport 98,000 98,000
019120- A131 Machinery and Equipment 120,000 120,000Page 686
2,900
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A132 Furniture and Fixture 90,000 90,000
Total- TA CELL & WIRELESS CELL, LAW & 62,463,000 62,463,000
ORDER DEPTT. FATA SECTT.
PR0035 GOVERNORS INSPECTION TEAM
019120- A01 Employees Related Expenses 16,541,000 16,541,000
019120- A011 Pay 45 7,835,000 7,835,000
019120- A011-1 Pay of Officers (10) (4,694,000) (4,694,000)
019120- A011-2 Pay of Other Staff (35) (3,141,000) (3,141,000)
019120- A012 Allowances 8,706,000 8,706,000
019120- A012-1 Regular Allowances (8,256,000) (8,256,000)
019120- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
019120- A03 Operating Expenses 1,316,000 1,316,000
019120- A032 Communications 175,000 175,000
019120- A034 Occupancy Costs 373,000 373,000
019120- A038 Travel & Transportation 552,000 552,000
019120- A039 General 216,000 216,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 278,000 278,000
019120- A130 Transport 226,000 226,000
019120- A131 Machinery and Equipment 52,000 52,000
Total- GOVERNORS INSPECTION TEAM 18,137,000 18,137,000
PR0037 LOCAL GOVERNMENT (DIRECTORATE LEVEL FATA.
019120- A01 Employees Related Expenses 11,860,000 11,860,000
019120- A011 Pay 20 5,597,000 5,597,000
019120- A011-1 Pay of Officers (4) (2,000,000) (2,000,000)
019120- A011-2 Pay of Other Staff (16) (3,597,000) (3,597,000)
019120- A012 Allowances 6,263,000 6,263,000
019120- A012-1 Regular Allowances (5,743,000) (5,743,000)
019120- A012-2 Other Allowances (Excluding TA) (520,000) (520,000)Page 687
2,901
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A03 Operating Expenses 616,000 616,000
019120- A032 Communications 174,000 174,000
019120- A033 Utilities 10,000 10,000
019120- A034 Occupancy Costs 1,000 1,000
019120- A038 Travel & Transportation 315,000 315,000
019120- A039 General 116,000 116,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A09 Physical Assets 20,000 20,000
019120- A096 Purchase of Plant and Machinery 20,000 20,000
019120- A13 Repairs and Maintenance 133,000 133,000
019120- A130 Transport 100,000 100,000
019120- A131 Machinery and Equipment 25,000 25,000
019120- A132 Furniture and Fixture 8,000 8,000
Total- LOCAL GOVERNMENT (DIRECTORATE 12,631,000 12,631,000
LEVEL FATA.
PR0038 LOCAL GOVT. (AGENCIES / F.R LEVEL).
019120- A01 Employees Related Expenses 69,615,000 69,615,000
019120- A011 Pay 196 31,099,000 31,099,000
019120- A011-1 Pay of Officers (14) (5,150,000) (5,150,000)
019120- A011-2 Pay of Other Staff (182) (25,949,000) (25,949,000)
019120- A012 Allowances 38,516,000 38,516,000
019120- A012-1 Regular Allowances (37,100,000) (37,100,000)
019120- A012-2 Other Allowances (Excluding TA) (1,416,000) (1,416,000)
019120- A03 Operating Expenses 1,337,000 1,337,000
019120- A032 Communications 238,000 238,000
019120- A033 Utilities 396,000 396,000
019120- A034 Occupancy Costs 10,000 10,000
019120- A038 Travel & Transportation 460,000 460,000
019120- A039 General 233,000 233,000Page 688
2,902
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A04 Employees Retirement Benefits 10,000 10,000
019120- A041 Pension 10,000 10,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 118,000 118,000
019120- A130 Transport 53,000 53,000
019120- A131 Machinery and Equipment 53,000 53,000
019120- A132 Furniture and Fixture 12,000 12,000
Total- LOCAL GOVT. (AGENCIES / F.R LEVEL). 71,081,000 71,081,000
PR0039 ASSISTANT POLITICAL AGENT (FR) PESHAWAR
019120- A01 Employees Related Expenses 4,633,000 4,633,000
019120- A011 Pay 8 1,767,000 1,767,000
019120- A011-1 Pay of Officers (1) (700,000) (700,000)
019120- A011-2 Pay of Other Staff (7) (1,067,000) (1,067,000)
019120- A012 Allowances 2,866,000 2,866,000
019120- A012-1 Regular Allowances (2,801,000) (2,801,000)
019120- A012-2 Other Allowances (Excluding TA) (65,000) (65,000)
019120- A03 Operating Expenses 345,000 345,000
019120- A032 Communications 110,000 110,000
019120- A033 Utilities 106,000 106,000
019120- A038 Travel & Transportation 102,000 102,000
019120- A039 General 27,000 27,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 30,000 30,000
019120- A063 Entertainment & Gifts 30,000 30,000
019120- A13 Repairs and Maintenance 114,000 114,000
019120- A130 Transport 54,000 54,000
019120- A131 Machinery and Equipment 60,000 60,000Page 689
2,903
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ASSISTANT POLITICAL AGENT (FR) 5,124,000 5,124,000
PESHAWAR
PR0045 FATA CELL (EDUCATION)
019120- A01 Employees Related Expenses 1,271,000 1,271,000
019120- A011 Pay 4 400,000 400,000
019120- A011-1 Pay of Officers (1) (200,000) (200,000)
019120- A011-2 Pay of Other Staff (3) (200,000) (200,000)
019120- A012 Allowances 871,000 871,000
019120- A012-1 Regular Allowances (791,000) (791,000)
019120- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
019120- A03 Operating Expenses 14,000 14,000
019120- A033 Utilities 3,000 3,000
019120- A039 General 11,000 11,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A13 Repairs and Maintenance 5,000 5,000
019120- A131 Machinery and Equipment 5,000 5,000
Total- FATA CELL (EDUCATION) 1,291,000 1,291,000
PR0057 BUREAU OF STATISTICS (DATA COLLECTION)
019120- A01 Employees Related Expenses 6,493,000 6,493,000
019120- A011 Pay 10 2,298,000 2,298,000
019120- A011-1 Pay of Officers (3) (924,000) (924,000)
019120- A011-2 Pay of Other Staff (7) (1,374,000) (1,374,000)
019120- A012 Allowances 4,195,000 4,195,000
019120- A012-1 Regular Allowances (3,844,000) (3,844,000)
019120- A012-2 Other Allowances (Excluding TA) (351,000) (351,000)
019120- A03 Operating Expenses 142,000 142,000
019120- A032 Communications 60,000 60,000
019120- A033 Utilities 3,000 3,000
019120- A039 General 79,000 79,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000Page 690
2,904
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 34,000 34,000
019120- A131 Machinery and Equipment 29,000 29,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- BUREAU OF STATISTICS (DATA 6,671,000 6,671,000
COLLECTION)
PR0059 AGENT TO THE PRESIDENT. AGENT TO THE PRESIDENT.
019120- A03 Operating Expenses 109,126,000 109,126,000
019120- A039 General 109,126,000 109,126,000
Total- AGENT TO THE PRESIDENT. AGENT TO 109,126,000 109,126,000
THE PRESIDENT.
PR0063 MONITORING AND COORDINATION CELL (P&D
019120- A01 Employees Related Expenses 8,349,000 8,349,000
019120- A011 Pay 21 4,386,000 4,386,000
019120- A011-1 Pay of Officers (8) (2,600,000) (2,600,000)
019120- A011-2 Pay of Other Staff (13) (1,786,000) (1,786,000)
019120- A012 Allowances 3,963,000 3,963,000
019120- A012-1 Regular Allowances (3,527,000) (3,527,000)
019120- A012-2 Other Allowances (Excluding TA) (436,000) (436,000)
019120- A03 Operating Expenses 1,111,000 1,111,000
019120- A032 Communications 120,000 120,000
019120- A033 Utilities 20,000 20,000
019120- A034 Occupancy Costs 400,000 400,000
019120- A038 Travel & Transportation 300,000 300,000
019120- A039 General 271,000 271,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 55,000 55,000
019120- A063 Entertainment & Gifts 55,000 55,000Page 691
2,905
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A09 Physical Assets 50,000 50,000
019120- A096 Purchase of Plant and Machinery 25,000 25,000
019120- A097 Purchase of Furniture and Fixture 25,000 25,000
019120- A13 Repairs and Maintenance 260,000 260,000
019120- A130 Transport 175,000 175,000
019120- A131 Machinery and Equipment 50,000 50,000
019120- A132 Furniture and Fixture 35,000 35,000
Total- MONITORING AND COORDINATION 9,827,000 9,827,000
CELL (P&D
PR0065 CHIEF SECRETARY / HOME SECRETARY ENTERTAINMENT CHARGES
019120- A03 Operating Expenses 440,000 440,000
019120- A039 General 440,000 440,000
019120- A06 Transfers 166,000 166,000
019120- A063 Entertainment & Gifts 166,000 166,000
Total- CHIEF SECRETARY / HOME 606,000 606,000
SECRETARY ENTERTAINMENT
CHARGES
PR0072 ENTERTAINMENT CHARGES AGENT TO THE PRESIDENT.
019120- A03 Operating Expenses 18,492,000 18,492,000
019120- A039 General 18,492,000 18,492,000
019120- A06 Transfers 1,273,000 1,273,000
019120- A063 Entertainment & Gifts 1,273,000 1,273,000
Total- ENTERTAINMENT CHARGES AGENT TO 19,765,000 19,765,000
THE PRESIDENT.
PR0180 WORKS & SERVICES DEPARTMENT PESHAWAR (REPAIR OF BUILDINGS).
019120- A13 Repairs and Maintenance 124,401,000 124,401,000
019120- A133 Buildings and Structure 124,401,000 124,401,000
Total- WORKS & SERVICES DEPARTMENT 124,401,000 124,401,000
PESHAWAR (REPAIR OF BUILDINGS).
PR0310 ADMN. AND CO-ORDINATION DEPTT.
019120- A01 Employees Related Expenses 114,795,000 114,795,000
019120- A011 Pay 216 51,070,000 51,070,000
019120- A011-1 Pay of Officers (36) (24,883,000) (24,883,000)Page 692
2,906
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A011-2 Pay of Other Staff (180) (26,187,000) (26,187,000)
019120- A012 Allowances 63,725,000 63,725,000
019120- A012-1 Regular Allowances (53,841,000) (53,841,000)
019120- A012-2 Other Allowances (Excluding TA) (9,884,000) (9,884,000)
019120- A03 Operating Expenses 37,626,000 37,626,000
019120- A032 Communications 1,250,000 1,250,000
019120- A033 Utilities 8,452,000 8,452,000
019120- A034 Occupancy Costs 3,500,000 3,500,000
019120- A038 Travel & Transportation 9,530,000 9,530,000
019120- A039 General 14,894,000 14,894,000
019120- A04 Employees Retirement Benefits 200,002,000 200,002,000
019120- A041 Pension 200,002,000 200,002,000
019120- A05 Grants, Subsidies and Write off Loans 200,000 200,000
019120- A052 Grants Domestic 200,000 200,000
019120- A06 Transfers 899,000 899,000
019120- A063 Entertainment & Gifts 899,000 899,000
019120- A09 Physical Assets 110,000 110,000
019120- A096 Purchase of Plant and Machinery 100,000 100,000
019120- A098 Purchase of Other Assets 10,000 10,000
019120- A13 Repairs and Maintenance 2,400,000 2,400,000
019120- A130 Transport 2,200,000 2,200,000
019120- A131 Machinery and Equipment 150,000 150,000
019120- A132 Furniture and Fixture 50,000 50,000
Total- ADMN. AND CO-ORDINATION DEPTT. 356,032,000 356,032,000
PR0354 DTE. OF MINERAL RESOURCES
019120- A01 Employees Related Expenses 26,997,000 26,997,000
019120- A011 Pay 103 17,004,000 17,004,000
019120- A011-1 Pay of Officers (17) (5,404,000) (5,404,000)
019120- A011-2 Pay of Other Staff (86) (11,600,000) (11,600,000)
019120- A012 Allowances 9,993,000 9,993,000
019120- A012-1 Regular Allowances (9,741,000) (9,741,000)
019120- A012-2 Other Allowances (Excluding TA) (252,000) (252,000)Page 693
2,907
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A03 Operating Expenses 2,461,000 2,461,000
019120- A032 Communications 78,000 78,000
019120- A033 Utilities 20,000 20,000
019120- A034 Occupancy Costs 1,158,000 1,158,000
019120- A038 Travel & Transportation 590,000 590,000
019120- A039 General 615,000 615,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A09 Physical Assets 68,000 68,000
019120- A096 Purchase of Plant and Machinery 57,000 57,000
019120- A097 Purchase of Furniture and Fixture 1,000 1,000
019120- A098 Purchase of Other Assets 10,000 10,000
019120- A13 Repairs and Maintenance 278,000 278,000
019120- A130 Transport 148,000 148,000
019120- A131 Machinery and Equipment 115,000 115,000
019120- A132 Furniture and Fixture 15,000 15,000
Total- DTE. OF MINERAL RESOURCES 29,806,000 29,806,000
PR0368 DTE OF IRRIGATION & HYDLE POWER (FATA)
019120- A01 Employees Related Expenses 97,180,000 97,180,000
019120- A011 Pay 218 48,293,000 48,293,000
019120- A011-1 Pay of Officers (46) (17,890,000) (17,890,000)
019120- A011-2 Pay of Other Staff (172) (30,403,000) (30,403,000)
019120- A012 Allowances 48,887,000 48,887,000
019120- A012-1 Regular Allowances (44,779,000) (44,779,000)
019120- A012-2 Other Allowances (Excluding TA) (4,108,000) (4,108,000)
019120- A03 Operating Expenses 7,582,000 7,582,000
019120- A032 Communications 596,000 596,000
019120- A033 Utilities 445,000 445,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A038 Travel & Transportation 4,001,000 4,001,000Page 694
2,908
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A039 General 1,540,000 1,540,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A13 Repairs and Maintenance 985,000 985,000
019120- A130 Transport 837,000 837,000
019120- A131 Machinery and Equipment 125,000 125,000
019120- A132 Furniture and Fixture 14,000 14,000
019120- A134 Irrigation Works 9,000 9,000
Total- DTE OF IRRIGATION & HYDLE POWER 105,748,000 105,748,000
(FATA)
PR0369 AGENCY FINANCE CELL FATA.
019120- A01 Employees Related Expenses 19,959,000 19,959,000
019120- A011 Pay 70 7,304,000 7,304,000
019120- A011-1 Pay of Officers (14) (3,264,000) (3,264,000)
019120- A011-2 Pay of Other Staff (56) (4,040,000) (4,040,000)
019120- A012 Allowances 12,655,000 12,655,000
019120- A012-1 Regular Allowances (12,055,000) (12,055,000)
019120- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
019120- A03 Operating Expenses 2,395,000 2,395,000
019120- A032 Communications 550,000 550,000
019120- A033 Utilities 455,000 455,000
019120- A038 Travel & Transportation 984,000 984,000
019120- A039 General 406,000 406,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 7,000 7,000
019120- A052 Grants Domestic 7,000 7,000
019120- A13 Repairs and Maintenance 421,000 421,000
019120- A130 Transport 7,000 7,000
019120- A131 Machinery and Equipment 207,000 207,000
019120- A132 Furniture and Fixture 207,000 207,000
Total- AGENCY FINANCE CELL FATA. 22,783,000 22,783,000Page 695
2,909
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
PR0370 SURPLUS STAFF(FATA-DC)
019120- A01 Employees Related Expenses 32,254,000 32,254,000
019120- A011 Pay 95 16,213,000 16,213,000
019120- A011-2 Pay of Other Staff (95) (16,213,000) (16,213,000)
019120- A012 Allowances 16,041,000 16,041,000
019120- A012-1 Regular Allowances (16,041,000) (16,041,000)
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
Total- SURPLUS STAFF(FATA-DC) 32,255,000 32,255,000
PR0487 LAW & ORDER DEPARTMENT
019120- A01 Employees Related Expenses 19,864,000 19,864,000
019120- A011 Pay 33 7,018,000 7,018,000
019120- A011-1 Pay of Officers (7) (3,939,000) (3,939,000)
019120- A011-2 Pay of Other Staff (26) (3,079,000) (3,079,000)
019120- A012 Allowances 12,846,000 12,846,000
019120- A012-1 Regular Allowances (11,072,000) (11,072,000)
019120- A012-2 Other Allowances (Excluding TA) (1,774,000) (1,774,000)
019120- A03 Operating Expenses 468,595,000 468,595,000
019120- A032 Communications 570,000 570,000
019120- A033 Utilities 25,000 25,000
019120- A034 Occupancy Costs 1,020,000 1,020,000
019120- A038 Travel & Transportation 2,110,000 2,110,000
019120- A039 General 464,870,000 464,870,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 150,000 150,000
019120- A063 Entertainment & Gifts 150,000 150,000
019120- A13 Repairs and Maintenance 1,042,000 1,042,000
019120- A130 Transport 587,000 587,000
019120- A131 Machinery and Equipment 400,000 400,000Page 696
2,910
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A132 Furniture and Fixture 55,000 55,000
Total- LAW & ORDER DEPARTMENT 489,653,000 489,653,000
PR0488 FOOD CELL FATA
019120- A01 Employees Related Expenses 12,047,000 12,047,000
019120- A011 Pay 35 5,651,000 5,651,000
019120- A011-1 Pay of Officers (3) (1,533,000) (1,533,000)
019120- A011-2 Pay of Other Staff (32) (4,118,000) (4,118,000)
019120- A012 Allowances 6,396,000 6,396,000
019120- A012-1 Regular Allowances (5,781,000) (5,781,000)
019120- A012-2 Other Allowances (Excluding TA) (615,000) (615,000)
019120- A03 Operating Expenses 611,000 611,000
019120- A032 Communications 57,000 57,000
019120- A033 Utilities 192,000 192,000
019120- A038 Travel & Transportation 290,000 290,000
019120- A039 General 72,000 72,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A09 Physical Assets 1,000 1,000
019120- A096 Purchase of Plant and Machinery 1,000 1,000
019120- A13 Repairs and Maintenance 57,000 57,000
019120- A130 Transport 47,000 47,000
019120- A131 Machinery and Equipment 10,000 10,000
Total- FOOD CELL FATA 12,718,000 12,718,000
PR0489 ADDITIONAL CHIEF SECRETARY (FATA) (OTHER ALLOWANCES TO TRIBE)
019120- A01 Employees Related Expenses 1,450,000 1,450,000
019120- A012 Allowances 1,450,000 1,450,000
019120- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000)
Total- ADDITIONAL CHIEF SECRETARY (FATA) 1,450,000 1,450,000
(OTHER ALLOWANCES TO TRIBE)
PR0490 AGENCY PLANNING CELLS FATAPage 697
2,911
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A01 Employees Related Expenses 43,148,000 43,148,000
019120- A011 Pay 238 22,477,000 22,477,000
019120- A011-1 Pay of Officers (21) (9,072,000) (9,072,000)
019120- A011-2 Pay of Other Staff (217) (13,405,000) (13,405,000)
019120- A012 Allowances 20,671,000 20,671,000
019120- A012-1 Regular Allowances (20,121,000) (20,121,000)
019120- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
019120- A03 Operating Expenses 1,814,000 1,814,000
019120- A032 Communications 420,000 420,000
019120- A033 Utilities 406,000 406,000
019120- A038 Travel & Transportation 658,000 658,000
019120- A039 General 330,000 330,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A09 Physical Assets 100,000 100,000
019120- A096 Purchase of Plant and Machinery 100,000 100,000
019120- A13 Repairs and Maintenance 354,000 354,000
019120- A130 Transport 174,000 174,000
019120- A131 Machinery and Equipment 70,000 70,000
019120- A132 Furniture and Fixture 110,000 110,000
Total- AGENCY PLANNING CELLS FATA 45,418,000 45,418,000
PR0491 ADDL. CHIEF SECRETARY (FATA) (SECRET SERVICE FUND EXPENDITURE/ ENTERTAINMENT CHARGES.
019120- A03 Operating Expenses 5,650,000 5,650,000
019120- A039 General 5,650,000 5,650,000
019120- A06 Transfers 688,000 688,000
019120- A063 Entertainment & Gifts 688,000 688,000
Total- ADDL. CHIEF SECRETARY (FATA) 6,338,000 6,338,000
(SECRET SERVICE FUND
EXPENDITURE/ ENTERTAINMENT
CHARGES.Page 698
2,912
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
PR0492 SECRETARY LAW & ORDER
019120- A03 Operating Expenses 461,000 461,000
019120- A039 General 461,000 461,000
Total- SECRETARY LAW & ORDER 461,000 461,000
PR0494 FATA DEVELOPMENT AUTHORITY
019120- A01 Employees Related Expenses 141,292,000 141,292,000
019120- A011 Pay 67,100,000 67,100,000
019120- A011-1 Pay of Officers (35,970,000) (35,970,000)
019120- A011-2 Pay of Other Staff (31,130,000) (31,130,000)
019120- A012 Allowances 74,192,000 74,192,000
019120- A012-1 Regular Allowances (50,310,000) (50,310,000)
019120- A012-2 Other Allowances (Excluding TA) (23,882,000) (23,882,000)
019120- A03 Operating Expenses 24,456,000 24,456,000
019120- A039 General 24,456,000 24,456,000
Total- FATA DEVELOPMENT AUTHORITY 165,748,000 165,748,000
PR0600 REGIONAL COORDINATION OFFICER, PESHAWAR.
019120- A03 Operating Expenses 690,000 690,000
019120- A039 General 690,000 690,000
Total- REGIONAL COORDINATION OFFICER, 690,000 690,000
PESHAWAR.
PR0867 FCR TRIBUNAL FATA PERSHAWAR
019120- A01 Employees Related Expenses 9,385,000 9,385,000
019120- A011 Pay 39 5,335,000 5,335,000
019120- A011-1 Pay of Officers (11) (3,720,000) (3,720,000)
019120- A011-2 Pay of Other Staff (28) (1,615,000) (1,615,000)
019120- A012 Allowances 4,050,000 4,050,000
019120- A012-1 Regular Allowances (3,669,000) (3,669,000)
019120- A012-2 Other Allowances (Excluding TA) (381,000) (381,000)
019120- A03 Operating Expenses 1,723,000 1,723,000
019120- A032 Communications 150,000 150,000
019120- A033 Utilities 260,000 260,000
019120- A034 Occupancy Costs 300,000 300,000Page 699
2,913
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A036 Motor Vehicles 5,000 5,000
019120- A038 Travel & Transportation 76,000 76,000
019120- A039 General 932,000 932,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 10,000 10,000
019120- A063 Entertainment & Gifts 10,000 10,000
019120- A13 Repairs and Maintenance 28,000 28,000
019120- A131 Machinery and Equipment 20,000 20,000
019120- A132 Furniture and Fixture 8,000 8,000
Total- FCR TRIBUNAL FATA PERSHAWAR 11,148,000 11,148,000
PR0868 LAW OFFICERS AGENCY/FRS-FCR COURTS
019120- A01 Employees Related Expenses 10,616,000 10,616,000
019120- A011 Pay 78 4,925,000 4,925,000
019120- A011-1 Pay of Officers (13) (1,725,000) (1,725,000)
019120- A011-2 Pay of Other Staff (65) (3,200,000) (3,200,000)
019120- A012 Allowances 5,691,000 5,691,000
019120- A012-1 Regular Allowances (5,187,000) (5,187,000)
019120- A012-2 Other Allowances (Excluding TA) (504,000) (504,000)
019120- A03 Operating Expenses 1,570,000 1,570,000
019120- A032 Communications 104,000 104,000
019120- A033 Utilities 235,000 235,000
019120- A038 Travel & Transportation 713,000 713,000
019120- A039 General 518,000 518,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 155,000 155,000
019120- A052 Grants Domestic 155,000 155,000
019120- A13 Repairs and Maintenance 450,000 450,000
019120- A130 Transport 310,000 310,000Page 700
2,914
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of 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
019120- A131 Machinery and Equipment 80,000 80,000
019120- A132 Furniture and Fixture 60,000 60,000
Total- LAW OFFICERS AGENCY/FRS-FCR 12,792,000 12,792,000
COURTS
PR0869 DEPUTY PUBLIC PROSECUTOR APPELLATE COURTS
019120- A01 Employees Related Expenses 5,659,000 5,659,000
019120- A011 Pay 30 2,242,000 2,242,000
019120- A011-1 Pay of Officers (5) (1,018,000) (1,018,000)
019120- A011-2 Pay of Other Staff (25) (1,224,000) (1,224,000)
019120- A012 Allowances 3,417,000 3,417,000
019120- A012-1 Regular Allowances (3,376,000) (3,376,000)
019120- A012-2 Other Allowances (Excluding TA) (41,000) (41,000)
019120- A03 Operating Expenses 1,492,000 1,492,000
019120- A032 Communications 275,000 275,000
019120- A033 Utilities 402,000 402,000
019120- A038 Travel & Transportation 515,000 515,000
019120- A039 General 300,000 300,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 160,000 160,000
019120- A130 Transport 60,000 60,000
019120- A131 Machinery and Equipment 50,000 50,000
019120- A132 Furniture and Fixture 50,000 50,000
Total- DEPUTY PUBLIC PROSECUTOR 7,313,000 7,313,000
APPELLATE COURTS
PR0870 PUBLIC PROSECUTOR FCR TRIBUNAL PESHAWAR
019120- A01 Employees Related Expenses 2,201,000 2,201,000
019120- A011 Pay 9 794,000 794,000
019120- A011-1 Pay of Officers (1) (306,000) (306,000)
019120- A011-2 Pay of Other Staff (8) (488,000) (488,000)