Details of Demands for Grants and Appropriations Vol-II, part 7
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Page 601
Table of Content 1974 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
LAHORE E
IB1204 PAK. P.W.D. MAINTENANCE OF SUPREME COURT
045701- A03 Operating Expenses 17,625,000
045701- A033 Utilities 17,625,000
045701- A09 Physical Assets 300,000
045701- A096 Purchase of Plant and Machinery 150,000
045701- A097 Purchase of Furniture and Fixture 150,000
045701- A13 Repairs and Maintenance 10,500,000
045701- A133 Buildings and Structure 10,500,000
Total- PAK. P.W.D. MAINTENANCE OF 28,425,000
SUPREME COURT
IB1205 PAK. P.W.D. MAINTENANCE OF STATE BANK BU
045701- A03 Operating Expenses 6,975,000
045701- A033 Utilities 6,975,000
045701- A09 Physical Assets 82,000
045701- A096 Purchase of Plant and Machinery 7,000
045701- A097 Purchase of Furniture and Fixture 75,000
045701- A12 Civil works 37,000
045701- A124 Building and Structures 37,000
045701- A13 Repairs and Maintenance 1,125,000
045701- A133 Buildings and Structure 1,125,000
Total- PAK. P.W.D. MAINTENANCE OF STATE 8,219,000
BANK BU
IB1206 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 22,124,000
045701- A033 Utilities 22,012,000
045701- A034 Occupancy Costs 112,000
045701- A09 Physical Assets 600,000
045701- A096 Purchase of Plant and Machinery 225,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A12 Civil works 450,000
045701- A124 Building and Structures 450,000
045701- A13 Repairs and Maintenance 28,950,000Page 602
Table of Content 1975 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A133 Buildings and Structure 28,950,000
Total- REPAIR/MAINTENANCE OF JUDGES 52,124,000
RESIDENCES
IB1210 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 5,100,000
045701- A011 Pay 14 2,200,000
045701- A011-2 Pay of Other Staff (14) (2,200,000)
045701- A012 Allowances 2,900,000
045701- A012-1 Regular Allowances (2,900,000)
Total- PRIME MINISTER'S OFFICE SANITARY 5,100,000
WORKER ISLAMABAD
IB1663 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 75,000
045701- A097 Purchase of Furniture and Fixture 75,000
045701- A12 Civil works 262,000
045701- A124 Building and Structures 262,000
045701- A13 Repairs and Maintenance 6,000,000
045701- A133 Buildings and Structure 6,000,000
Total- ISLAMABAD HIGH COURT BUILDING 6,412,000
AND JUDGES RESIDENCE
IB1664 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 27,525,000
045701- A033 Utilities 26,625,000
045701- A039 General 900,000
045701- A09 Physical Assets 225,000
045701- A096 Purchase of Plant and Machinery 75,000
045701- A097 Purchase of Furniture and Fixture 150,000
045701- A12 Civil works 375,000
045701- A124 Building and Structures 375,000
045701- A13 Repairs and Maintenance 5,250,000
045701- A133 Buildings and Structure 5,250,000
Total- PRIME MINISTERS SECRETARIAT 33,375,000Page 603
Table of Content 1976 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PUBLIC ISLAMABAD
IB1671 PAK PWD LAHORE
045701- A03 Operating Expenses 18,750,000
045701- A033 Utilities 18,750,000
045701- A09 Physical Assets 74,000
045701- A096 Purchase of Plant and Machinery 37,000
045701- A097 Purchase of Furniture and Fixture 37,000
045701- A12 Civil works 225,000
045701- A124 Building and Structures 225,000
045701- A13 Repairs and Maintenance 6,750,000
045701- A131 Machinery and Equipment 1,125,000
045701- A133 Buildings and Structure 5,625,000
Total- PAK PWD LAHORE 25,799,000
IB1672 SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI.LHR PSH QTTA)
045701- A01 Employees Related Expenses 2,005,500,000
045701- A011 Pay 4710 2,005,500,000
045701- A011-2 Pay of Other Staff (2,005,500,000)
Total- SALARY OF MAINTENANCE STAFF( IN 2,005,500,000
VARIOUS CITIES RWP/ISB KHI.LHR PSH
QTTA)
045701 Total- Administration 4,409,369,000
045720 Others :
IB1158 FEDERAL BANK OF COOPERATIVES'S
045720- A03 Operating Expenses 8,760,000
045720- A033 Utilities 8,760,000
045720- A09 Physical Assets 100,000
045720- A096 Purchase of Plant and Machinery 50,000
045720- A097 Purchase of Furniture and Fixture 50,000
045720- A12 Civil works 100,000
045720- A124 Building and Structures 100,000
045720- A13 Repairs and Maintenance 1,500,000
045720- A133 Buildings and Structure 1,500,000
Total- FEDERAL BANK OF COOPERATIVES'S 10,460,000Page 604
Table of Content 1977 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1203 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 6,000,000
045720- A033 Utilities 6,000,000
Total- OTHER EXP OF HOUSING & WORKS 6,000,000
DIVISION
IB1207 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 7,725,000
045720- A033 Utilities 7,725,000
045720- A09 Physical Assets 300,000
045720- A096 Purchase of Plant and Machinery 150,000
045720- A097 Purchase of Furniture and Fixture 150,000
045720- A12 Civil works 37,000
045720- A124 Building and Structures 37,000
045720- A13 Repairs and Maintenance 1,350,000
045720- A133 Buildings and Structure 1,350,000
Total- STATE GUEST HOUSE KARACHI 9,412,000
045720 Total- Others 25,872,000
0457 Total- Construction (Works) 4,435,241,000
045 Total- Construction and Transport 4,435,241,000
04 Total- Economic Affairs 4,435,241,000
Total- ACCOUNTANT GENERAL 4,435,241,000
PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045720 Others :
IB1211 FEDERAL SHARIAT COUT BUILDING
045720- A13 Repairs and Maintenance 2,325,000
045720- A133 Buildings and Structure 2,325,000
Total- FEDERAL SHARIAT COUT BUILDING 2,325,000
045720 Total- Others 2,325,000
0457 Total- Construction (Works) 2,325,000
045 Total- Construction and Transport 2,325,000
04 Total- Economic Affairs 2,325,000
Total- 2,325,000Page 605
Table of Content 1978 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
LO1340 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 8,937,000
045701- A011 Pay 21 5,710,000
045701- A011-1 Pay of Officers (2) (1,200,000)
045701- A011-2 Pay of Other Staff (19) (4,510,000)
045701- A012 Allowances 3,227,000
045701- A012-1 Regular Allowances (2,351,000)
045701- A012-2 Other Allowances (Excluding TA) (876,000)
045701- A03 Operating Expenses 2,397,000
045701- A032 Communications 125,000
045701- A033 Utilities 320,000
045701- A034 Occupancy Costs 1,000,000
045701- A038 Travel & Transportation 637,000
045701- A039 General 315,000
045701- A04 Employees Retirement Benefits 1,450,000
045701- A041 Pension 1,450,000
045701- A05 Grants, Subsidies and Write off Loans 2,000,000
045701- A052 Grants Domestic 2,000,000
045701- A09 Physical Assets 20,000
045701- A096 Purchase of Plant and Machinery 10,000
045701- A097 Purchase of Furniture and Fixture 10,000
045701- A13 Repairs and Maintenance 200,000
045701- A130 Transport 150,000
045701- A131 Machinery and Equipment 25,000
045701- A132 Furniture and Fixture 25,000
Total- ESTATE OFFICE ( LO0164 ) 15,004,000
045701 Total- Administration 15,004,000
0457 Total- Construction (Works) 15,004,000
045 Total- Construction and Transport 15,004,000
04 Total- Economic Affairs 15,004,000
Total- ACCOUNTANT GENERAL 15,004,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 606
Table of Content 1979 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR7033 JOINT ESTATE OFFICER GOVT OF PAKISTAN P ESHAWAR
045701- A01 Employees Related Expenses 6,040,000
045701- A011 Pay 15 3,657,000
045701- A011-1 Pay of Officers (2) (1,451,000)
045701- A011-2 Pay of Other Staff (13) (2,206,000)
045701- A012 Allowances 2,383,000
045701- A012-1 Regular Allowances (1,988,000)
045701- A012-2 Other Allowances (Excluding TA) (395,000)
045701- A03 Operating Expenses 887,000
045701- A032 Communications 67,000
045701- A033 Utilities 205,000
045701- A034 Occupancy Costs 300,000
045701- A038 Travel & Transportation 235,000
045701- A039 General 80,000
045701- A04 Employees Retirement Benefits 623,000
045701- A041 Pension 623,000
045701- A09 Physical Assets 30,000
045701- A096 Purchase of Plant and Machinery 10,000
045701- A097 Purchase of Furniture and Fixture 20,000
045701- A13 Repairs and Maintenance 40,000
045701- A130 Transport 20,000
045701- A131 Machinery and Equipment 10,000
045701- A132 Furniture and Fixture 10,000
Total- JOINT ESTATE OFFICER GOVT OF 7,620,000
PAKISTAN P ESHAWAR
045701 Total- Administration 7,620,000
0457 Total- Construction (Works) 7,620,000
045 Total- Construction and Transport 7,620,000
04 Total- Economic Affairs 7,620,000
Total- ACCOUNTANT GENERAL 7,620,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 607
Table of Content 1980 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA7042 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 34,468,000
045701- A011 Pay 116 21,000,000
045701- A011-1 Pay of Officers (12) (6,000,000)
045701- A011-2 Pay of Other Staff (104) (15,000,000)
045701- A012 Allowances 13,468,000
045701- A012-1 Regular Allowances (11,488,000)
045701- A012-2 Other Allowances (Excluding TA) (1,980,000)
045701- A03 Operating Expenses 6,823,000
045701- A032 Communications 220,000
045701- A034 Occupancy Costs 5,193,000
045701- A038 Travel & Transportation 600,000
045701- A039 General 810,000
045701- A04 Employees Retirement Benefits 4,500,000
045701- A041 Pension 4,500,000
045701- A05 Grants, Subsidies and Write off Loans 300,000
045701- A052 Grants Domestic 300,000
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 100,000
045701- A097 Purchase of Furniture and Fixture 50,000
045701- A13 Repairs and Maintenance 200,000
045701- A130 Transport 100,000
045701- A131 Machinery and Equipment 50,000
045701- A132 Furniture and Fixture 50,000
Total- ESTATE OFFICE KARACHI 46,441,000
045701 Total- Administration 46,441,000
0457 Total- Construction (Works) 46,441,000
045 Total- Construction and Transport 46,441,000
04 Total- Economic Affairs 46,441,000
Total- ACCOUNTANT GENERAL 46,441,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 608
Table of Content 1981 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA7026 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 4,173,000
045701- A011 Pay 10 2,350,000
045701- A011-1 Pay of Officers (1) (350,000)
045701- A011-2 Pay of Other Staff (9) (2,000,000)
045701- A012 Allowances 1,823,000
045701- A012-1 Regular Allowances (1,443,000)
045701- A012-2 Other Allowances (Excluding TA) (380,000)
045701- A03 Operating Expenses 796,000
045701- A032 Communications 65,000
045701- A034 Occupancy Costs 567,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 64,000
045701- A13 Repairs and Maintenance 30,000
045701- A130 Transport 10,000
045701- A131 Machinery and Equipment 10,000
045701- A132 Furniture and Fixture 10,000
Total- ESTATE OFFICE QUETTA 4,999,000
045701 Total- Administration 4,999,000
0457 Total- Construction (Works) 4,999,000
045 Total- Construction and Transport 4,999,000
04 Total- Economic Affairs 4,999,000
Total- ACCOUNTANT GENERAL 4,999,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,511,630,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-Page 609
Table of Content 1982 Previous Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90001 ESTABLISHMENT CHARGES -20,500,000
RECOVERABLE FROM OTHER
90002 T & P CHARGES RECOVERABLE -28,000,000
FROM OTHER GOVERNMENT
__________________________________________________
045701 Administration -48,500,000
__________________________________________________
Total - ACCOUNTANT GENERAL -48,500,000
PAKISTAN REVENUES
__________________________________________________Page 610
Table of Content 1983 Previous Next
NO. ---.- CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21C06 / FC24C06 )
CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CIVIL WORKS.
Total Rs.
(Charged) Rs.
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,819,000,000 3,819,000,000
Total 3,819,000,000 3,819,000,000
(Charged) 2,000 2,000
(Voted) 3,818,998,000 3,818,998,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,056,650,000 3,056,650,000
A011 Pay 2,504,779,000 2,504,779,000
A011-1 Pay of Officers (330,154,000) (330,154,000)
A011-2 Pay of Other Staff (2,174,625,000) (2,174,625,000)
A012 Allowances 551,871,000 551,871,000
A012-1 Regular Allowances (522,763,000) (522,763,000)
A012-2 Other Allowances (Excluding TA) (29,108,000) (29,108,000)
A03 Operating Expenses 437,451,000 437,451,000
A04 Employees Retirement Benefits 74,036,000 74,036,000
A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000
A09 Physical Assets 18,766,000 18,766,000
A12 Civil works 5,001,000 5,001,000
(Charged) 1,000 1,000
A13 Repairs and Maintenance 190,596,000 190,596,000
(Charged) 1,000 1,000
Total 3,819,000,000 3,819,000,000
(Charged) 2,000 2,000
(Voted) 3,818,998,000 3,818,998,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -170,000,000 -170,000,000
__________________________________________________
Total - Recoveries -170,000,000 -170,000,000
__________________________________________________Page 611
Table of Content 1984 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID4720 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES.
045701- A09 Physical Assets 200,000 200,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000
045701- A12 Civil works 350,000 350,000
045701- A124 Building and Structures 350,000 350,000
045701- A13 Repairs and Maintenance 8,000,000 8,000,000
045701- A133 Buildings and Structure 8,000,000 8,000,000
Total- ISLAMABAD HIGH COURT BUILDING 8,550,000 8,550,000
AND JUDGES RESIDENCES.
ID8003 PAK. PWD PRIME MINISTER'S SECREATARIAT (PUBLIC)
045701- A03 Operating Expenses 30,239,000 30,239,000
045701- A033 Utilities 28,500,000 28,500,000
045701- A039 General 1,739,000 1,739,000
045701- A09 Physical Assets 300,000 300,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 200,000 200,000
045701- A12 Civil works 500,000 500,000
045701- A124 Building and Structures 500,000 500,000
045701- A13 Repairs and Maintenance 7,000,000 7,000,000
045701- A133 Buildings and Structure 7,000,000 7,000,000
Total- PAK. PWD PRIME MINISTER'S 38,039,000 38,039,000
SECREATARIAT (PUBLIC)
ID8004 DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISLAMABAD.
045701- A01 Employees Related Expenses 171,217,000 171,217,000
045701- A011 Pay 276 109,105,000 109,105,000
045701- A011-1 Pay of Officers (84) (66,852,000) (66,852,000)
045701- A011-2 Pay of Other Staff (192) (42,253,000) (42,253,000)
045701- A012 Allowances 62,112,000 62,112,000Page 612
Table of Content 1985 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (51,712,000) (51,712,000)
045701- A012-2 Other Allowances (Excluding TA) (10,400,000) (10,400,000)
045701- A03 Operating Expenses 21,636,000 21,636,000
045701- A032 Communications 1,410,000 1,410,000
045701- A034 Occupancy Costs 12,000,000 12,000,000
045701- A038 Travel & Transportation 4,200,000 4,200,000
045701- A039 General 4,026,000 4,026,000
045701- A04 Employees Retirement Benefits 74,000,000 74,000,000
045701- A041 Pension 74,000,000 74,000,000
045701- A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000
045701- A052 Grants Domestic 36,500,000 36,500,000
045701- A09 Physical Assets 500,000 500,000
045701- A092 Computer Equipment 300,000 300,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000
045701- A13 Repairs and Maintenance 520,000 520,000
045701- A131 Machinery and Equipment 200,000 200,000
045701- A132 Furniture and Fixture 20,000 20,000
045701- A137 Computer Equipment 300,000 300,000
Total- DIRECTOR GENERAL'S OFFICE PAK 304,373,000 304,373,000
P.W.D. ISLAMABAD.
ID8005 CHIEF ENGINEER (N) ISLAMABAD.
045701- A01 Employees Related Expenses 34,184,000 34,184,000
045701- A011 Pay 52 19,378,000 19,378,000
045701- A011-1 Pay of Officers (16) (11,387,000) (11,387,000)
045701- A011-2 Pay of Other Staff (36) (7,991,000) (7,991,000)
045701- A012 Allowances 14,806,000 14,806,000
045701- A012-1 Regular Allowances (11,306,000) (11,306,000)
045701- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000)
045701- A03 Operating Expenses 11,253,000 11,253,000
045701- A032 Communications 630,000 630,000
045701- A034 Occupancy Costs 7,500,000 7,500,000
045701- A038 Travel & Transportation 2,010,000 2,010,000Page 613
Table of Content 1986 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 1,113,000 1,113,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
045701- A13 Repairs and Maintenance 210,000 210,000
045701- A131 Machinery and Equipment 100,000 100,000
045701- A132 Furniture and Fixture 10,000 10,000
045701- A137 Computer Equipment 100,000 100,000
Total- CHIEF ENGINEER (N) ISLAMABAD. 45,648,000 45,648,000
ID8006 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD DIRECTION.
045701- A01 Employees Related Expenses 17,528,000 17,528,000
045701- A011 Pay 40 11,642,000 11,642,000
045701- A011-1 Pay of Officers (7) (3,457,000) (3,457,000)
045701- A011-2 Pay of Other Staff (33) (8,185,000) (8,185,000)
045701- A012 Allowances 5,886,000 5,886,000
045701- A012-1 Regular Allowances (5,786,000) (5,786,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 946,000 946,000
045701- A032 Communications 66,000 66,000
045701- A034 Occupancy Costs 650,000 650,000
045701- A038 Travel & Transportation 125,000 125,000
045701- A039 General 105,000 105,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- CENTRAL CIVIL CIRCLE NO.1 PAK 18,475,000 18,475,000
P.W.D. ISLAMABAD DIRECTION.
ID8007 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 56,240,000 56,240,000
045701- A011 Pay 138 35,362,000 35,362,000
045701- A011-1 Pay of Officers (18) (12,874,000) (12,874,000)
045701- A011-2 Pay of Other Staff (120) (22,488,000) (22,488,000)
045701- A012 Allowances 20,878,000 20,878,000
045701- A012-1 Regular Allowances (20,378,000) (20,378,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)Page 614
Table of Content 1987 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 2,173,000 2,173,000
045701- A032 Communications 149,000 149,000
045701- A034 Occupancy Costs 1,500,000 1,500,000
045701- A038 Travel & Transportation 318,000 318,000
045701- A039 General 206,000 206,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 58,414,000 58,414,000
CIVIL CIRCLE NO.1 PAK P.W.D.
ISLAMABAD
ID8008 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABAD DIRECTION.
045701- A01 Employees Related Expenses 16,399,000 16,399,000
045701- A011 Pay 40 10,558,000 10,558,000
045701- A011-1 Pay of Officers (7) (4,238,000) (4,238,000)
045701- A011-2 Pay of Other Staff (33) (6,320,000) (6,320,000)
045701- A012 Allowances 5,841,000 5,841,000
045701- A012-1 Regular Allowances (5,741,000) (5,741,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 868,000 868,000
045701- A032 Communications 75,000 75,000
045701- A034 Occupancy Costs 400,000 400,000
045701- A038 Travel & Transportation 250,000 250,000
045701- A039 General 143,000 143,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PROJECT CIVIL CIRCLE PAK P.W.D. 17,268,000 17,268,000
ISLAMABAD DIRECTION.
ID8009 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE PAK P.W.D.ISLAMABAD.
045701- A01 Employees Related Expenses 71,873,000 71,873,000
045701- A011 Pay 184 45,253,000 45,253,000
045701- A011-1 Pay of Officers (24) (14,621,000) (14,621,000)
045701- A011-2 Pay of Other Staff (160) (30,632,000) (30,632,000)
045701- A012 Allowances 26,620,000 26,620,000Page 615
Table of Content 1988 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (25,620,000) (25,620,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
045701- A03 Operating Expenses 6,790,000 6,790,000
045701- A032 Communications 110,000 110,000
045701- A033 Utilities 1,000 1,000
045701- A034 Occupancy Costs 6,220,000 6,220,000
045701- A038 Travel & Transportation 200,000 200,000
045701- A039 General 259,000 259,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 78,664,000 78,664,000
CIRCLE PAK P.W.D.ISLAMABAD.
ID8010 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD DIRECTION
045701- A01 Employees Related Expenses 17,954,000 17,954,000
045701- A011 Pay 40 11,778,000 11,778,000
045701- A011-1 Pay of Officers (7) (4,459,000) (4,459,000)
045701- A011-2 Pay of Other Staff (33) (7,319,000) (7,319,000)
045701- A012 Allowances 6,176,000 6,176,000
045701- A012-1 Regular Allowances (6,076,000) (6,076,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 987,000 987,000
045701- A032 Communications 75,000 75,000
045701- A034 Occupancy Costs 752,000 752,000
045701- A038 Travel & Transportation 50,000 50,000
045701- A039 General 110,000 110,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- CENTRAL E/M CIRCLE PAK P.W.D. 18,942,000 18,942,000
ISLAMABAD DIRECTION
ID8011 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 88,838,000 88,838,000
045701- A011 Pay 230 55,631,000 55,631,000
045701- A011-1 Pay of Officers (30) (17,175,000) (17,175,000)Page 616
Table of Content 1989 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (200) (38,456,000) (38,456,000)
045701- A012 Allowances 33,207,000 33,207,000
045701- A012-1 Regular Allowances (32,207,000) (32,207,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
045701- A03 Operating Expenses 5,442,000 5,442,000
045701- A032 Communications 124,000 124,000
045701- A034 Occupancy Costs 5,000,000 5,000,000
045701- A038 Travel & Transportation 59,000 59,000
045701- A039 General 259,000 259,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 94,281,000 94,281,000
E/M CIRCLE PAK P.W.D. ISLAMABAD
ID8012 CENTRAL CIVIL CIRCLE PAK P.W.D LAHORE DIRECTION.
045701- A01 Employees Related Expenses 16,845,000 16,845,000
045701- A011 Pay 40 10,937,000 10,937,000
045701- A011-1 Pay of Officers (7) (4,657,000) (4,657,000)
045701- A011-2 Pay of Other Staff (33) (6,280,000) (6,280,000)
045701- A012 Allowances 5,908,000 5,908,000
045701- A012-1 Regular Allowances (5,808,000) (5,808,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 1,293,000 1,293,000
045701- A032 Communications 90,000 90,000
045701- A034 Occupancy Costs 750,000 750,000
045701- A038 Travel & Transportation 350,000 350,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- CENTRAL CIVIL CIRCLE PAK P.W.D 18,139,000 18,139,000
LAHORE DIRECTION.
ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCLE PAK P.W.D., LAHORE
045701- A01 Employees Related Expenses 79,046,000 79,046,000
045701- A011 Pay 184 50,231,000 50,231,000Page 617
Table of Content 1990 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (24) (15,032,000) (15,032,000)
045701- A011-2 Pay of Other Staff (160) (35,199,000) (35,199,000)
045701- A012 Allowances 28,815,000 28,815,000
045701- A012-1 Regular Allowances (27,815,000) (27,815,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
045701- A03 Operating Expenses 5,144,000 5,144,000
045701- A032 Communications 118,000 118,000
045701- A033 Utilities 80,000 80,000
045701- A034 Occupancy Costs 3,800,000 3,800,000
045701- A038 Travel & Transportation 839,000 839,000
045701- A039 General 307,000 307,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 84,191,000 84,191,000
CIVIL CERCLE PAK P.W.D., LAHORE
ID8014 PROJECT CIVIL CIRECLE PAK P.W.D. LAHORE DIRECTION.
045701- A01 Employees Related Expenses 19,988,000 19,988,000
045701- A011 Pay 40 13,065,000 13,065,000
045701- A011-1 Pay of Officers (7) (5,249,000) (5,249,000)
045701- A011-2 Pay of Other Staff (33) (7,816,000) (7,816,000)
045701- A012 Allowances 6,923,000 6,923,000
045701- A012-1 Regular Allowances (6,823,000) (6,823,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 1,333,000 1,333,000
045701- A032 Communications 175,000 175,000
045701- A034 Occupancy Costs 1,000,000 1,000,000
045701- A038 Travel & Transportation 55,000 55,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PROJECT CIVIL CIRECLE PAK P.W.D. 21,322,000 21,322,000
LAHORE DIRECTION.
ID8015 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P.W.D. LAHORE.Page 618
Table of Content 1991 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A01 Employees Related Expenses 59,737,000 59,737,000
045701- A011 Pay 139 37,876,000 37,876,000
045701- A011-1 Pay of Officers (19) (9,477,000) (9,477,000)
045701- A011-2 Pay of Other Staff (120) (28,399,000) (28,399,000)
045701- A012 Allowances 21,861,000 21,861,000
045701- A012-1 Regular Allowances (20,861,000) (20,861,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
045701- A03 Operating Expenses 6,216,000 6,216,000
045701- A032 Communications 592,000 592,000
045701- A033 Utilities 98,000 98,000
045701- A034 Occupancy Costs 4,000,000 4,000,000
045701- A038 Travel & Transportation 518,000 518,000
045701- A039 General 1,008,000 1,008,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 65,954,000 65,954,000
CIRCLE P.W.D. LAHORE.
ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03 Operating Expenses 31,500,000 31,500,000
045701- A033 Utilities 31,500,000 31,500,000
045701- A09 Physical Assets 1,000,000 1,000,000
045701- A096 Purchase of Plant and Machinery 500,000 500,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000
045701- A12 Civil works 500,000 500,000
045701- A124 Building and Structures 500,000 500,000
045701- A13 Repairs and Maintenance 23,000,000 23,000,000
045701- A131 Machinery and Equipment 3,000,000 3,000,000
045701- A133 Buildings and Structure 20,000,000 20,000,000
Total- PAKISTAN PUBLIC WORKS 56,000,000 56,000,000
DEPARTMENT KARACHI
ID8017 CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 31,091,000 31,091,000
045701- A011 Pay 52 18,986,000 18,986,000Page 619
Table of Content 1992 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (16) (11,676,000) (11,676,000)
045701- A011-2 Pay of Other Staff (36) (7,310,000) (7,310,000)
045701- A012 Allowances 12,105,000 12,105,000
045701- A012-1 Regular Allowances (10,055,000) (10,055,000)
045701- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000)
045701- A03 Operating Expenses 5,646,000 5,646,000
045701- A032 Communications 191,000 191,000
045701- A034 Occupancy Costs 3,500,000 3,500,000
045701- A038 Travel & Transportation 1,017,000 1,017,000
045701- A039 General 938,000 938,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
045701- A13 Repairs and Maintenance 150,000 150,000
045701- A131 Machinery and Equipment 100,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000
Total- CHIEF ENGINEER (SOUTH) PAK P.W.D. 36,888,000 36,888,000
KARACHI.
ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 16,262,000 16,262,000
045701- A011 Pay 40 10,629,000 10,629,000
045701- A011-1 Pay of Officers (7) (4,018,000) (4,018,000)
045701- A011-2 Pay of Other Staff (33) (6,611,000) (6,611,000)
045701- A012 Allowances 5,633,000 5,633,000
045701- A012-1 Regular Allowances (5,533,000) (5,533,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 886,000 886,000
045701- A032 Communications 86,000 86,000
045701- A034 Occupancy Costs 651,000 651,000
045701- A038 Travel & Transportation 46,000 46,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 17,149,000 17,149,000Page 620
Table of Content 1993 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
NO.1 PAK P.W.D. KARACHI.
ID8019 EXECTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 37,750,000 37,750,000
045701- A011 Pay 138 22,406,000 22,406,000
045701- A011-1 Pay of Officers (120) (6,766,000) (6,766,000)
045701- A011-2 Pay of Other Staff (18) (15,640,000) (15,640,000)
045701- A012 Allowances 15,344,000 15,344,000
045701- A012-1 Regular Allowances (14,844,000) (14,844,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 2,677,000 2,677,000
045701- A032 Communications 142,000 142,000
045701- A034 Occupancy Costs 2,000,000 2,000,000
045701- A038 Travel & Transportation 178,000 178,000
045701- A039 General 357,000 357,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECTIVE ESTABLISHMENT CENTRAL 40,428,000 40,428,000
CIVIL CIRCLE NO.1 PAK P.W.D.
KARACHI.
ID8020 DIRECTION CENTRAL CIVIL CIRCLE P.W.D., SUKKUR.
045701- A01 Employees Related Expenses 13,685,000 13,685,000
045701- A011 Pay 40 8,307,000 8,307,000
045701- A011-1 Pay of Officers (7) (2,478,000) (2,478,000)
045701- A011-2 Pay of Other Staff (33) (5,829,000) (5,829,000)
045701- A012 Allowances 5,378,000 5,378,000
045701- A012-1 Regular Allowances (5,278,000) (5,278,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 815,000 815,000
045701- A032 Communications 66,000 66,000
045701- A034 Occupancy Costs 600,000 600,000
045701- A038 Travel & Transportation 46,000 46,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000Page 621
Table of Content 1994 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A041 Pension 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 14,501,000 14,501,000
P.W.D., SUKKUR.
ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D. SUKKUR.
045701- A01 Employees Related Expenses 48,800,000 48,800,000
045701- A011 Pay 138 30,374,000 30,374,000
045701- A011-1 Pay of Officers (18) (5,265,000) (5,265,000)
045701- A011-2 Pay of Other Staff (120) (25,109,000) (25,109,000)
045701- A012 Allowances 18,426,000 18,426,000
045701- A012-1 Regular Allowances (17,926,000) (17,926,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 3,551,000 3,551,000
045701- A032 Communications 120,000 120,000
045701- A033 Utilities 117,000 117,000
045701- A034 Occupancy Costs 2,440,000 2,440,000
045701- A038 Travel & Transportation 517,000 517,000
045701- A039 General 357,000 357,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 52,352,000 52,352,000
CIVIL CIRCLE PAK P.W.D. SUKKUR.
ID8022 DIRECTION PROJECT CIRCLE NO.I PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 13,644,000 13,644,000
045701- A011 Pay 40 8,258,000 8,258,000
045701- A011-1 Pay of Officers (7) (2,520,000) (2,520,000)
045701- A011-2 Pay of Other Staff (33) (5,738,000) (5,738,000)
045701- A012 Allowances 5,386,000 5,386,000
045701- A012-1 Regular Allowances (5,286,000) (5,286,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 479,000 479,000
045701- A032 Communications 96,000 96,000
045701- A034 Occupancy Costs 200,000 200,000
045701- A038 Travel & Transportation 56,000 56,000Page 622
Table of Content 1995 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 127,000 127,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION PROJECT CIRCLE NO.I PAK 14,124,000 14,124,000
P.W.D. KARACHI.
ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE NO.1 PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 34,894,000 34,894,000
045701- A011 Pay 92 22,297,000 22,297,000
045701- A011-1 Pay of Officers (12) (8,180,000) (8,180,000)
045701- A011-2 Pay of Other Staff (80) (14,117,000) (14,117,000)
045701- A012 Allowances 12,597,000 12,597,000
045701- A012-1 Regular Allowances (12,097,000) (12,097,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 1,963,000 1,963,000
045701- A032 Communications 112,000 112,000
045701- A033 Utilities 47,000 47,000
045701- A034 Occupancy Costs 1,376,000 1,376,000
045701- A038 Travel & Transportation 203,000 203,000
045701- A039 General 225,000 225,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 36,858,000 36,858,000
CIRCLE NO.1 PAK P.W.D. KARACHI.
ID8024 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK P.W.D. KARACHI.
045701- A01 Employees Related Expenses 16,796,000 16,796,000
045701- A011 Pay 40 11,201,000 11,201,000
045701- A011-1 Pay of Officers (7) (4,780,000) (4,780,000)
045701- A011-2 Pay of Other Staff (33) (6,421,000) (6,421,000)
045701- A012 Allowances 5,595,000 5,595,000
045701- A012-1 Regular Allowances (5,495,000) (5,495,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 944,000 944,000
045701- A032 Communications 85,000 85,000Page 623
Table of Content 1996 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A034 Occupancy Costs 550,000 550,000
045701- A038 Travel & Transportation 206,000 206,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION PROJECT CIVIL CIRCLE 17,741,000 17,741,000
NO.II PAK P.W.D. KARACHI.
ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL CIRCLE NO.II, PAK. P.W.D., KARACHI.
045701- A01 Employees Related Expenses 47,755,000 47,755,000
045701- A011 Pay 92 29,822,000 29,822,000
045701- A011-1 Pay of Officers (12) (5,675,000) (5,675,000)
045701- A011-2 Pay of Other Staff (80) (24,147,000) (24,147,000)
045701- A012 Allowances 17,933,000 17,933,000
045701- A012-1 Regular Allowances (17,433,000) (17,433,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 4,268,000 4,268,000
045701- A032 Communications 118,000 118,000
045701- A033 Utilities 139,000 139,000
045701- A034 Occupancy Costs 3,460,000 3,460,000
045701- A038 Travel & Transportation 295,000 295,000
045701- A039 General 256,000 256,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 52,024,000 52,024,000
CIVIL CIRCLE NO.II, PAK. P.W.D.,
KARACHI.
ID8026 DIRECTION CENTRAL E/M CIRCLE PAK P.W.D KARACHI.
045701- A01 Employees Related Expenses 12,990,000 12,990,000
045701- A011 Pay 40 8,656,000 8,656,000
045701- A011-1 Pay of Officers (7) (2,638,000) (2,638,000)
045701- A011-2 Pay of Other Staff (33) (6,018,000) (6,018,000)
045701- A012 Allowances 4,334,000 4,334,000
045701- A012-1 Regular Allowances (4,234,000) (4,234,000)Page 624
Table of Content 1997 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 844,000 844,000
045701- A032 Communications 121,000 121,000
045701- A034 Occupancy Costs 550,000 550,000
045701- A038 Travel & Transportation 70,000 70,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION CENTRAL E/M CIRCLE PAK 13,835,000 13,835,000
P.W.D KARACHI.
ID8027 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE P.W.D KARACHI.
045701- A01 Employees Related Expenses 55,371,000 55,371,000
045701- A011 Pay 138 36,462,000 36,462,000
045701- A011-1 Pay of Officers (18) (8,793,000) (8,793,000)
045701- A011-2 Pay of Other Staff (120) (27,669,000) (27,669,000)
045701- A012 Allowances 18,909,000 18,909,000
045701- A012-1 Regular Allowances (18,409,000) (18,409,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 3,569,000 3,569,000
045701- A032 Communications 143,000 143,000
045701- A034 Occupancy Costs 2,900,000 2,900,000
045701- A038 Travel & Transportation 270,000 270,000
045701- A039 General 256,000 256,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 58,941,000 58,941,000
E/M CIRCLE P.W.D KARACHI.
ID8028 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD.
045701- A03 Operating Expenses 99,150,000 99,150,000
045701- A033 Utilities 99,000,000 99,000,000
045701- A039 General 150,000 150,000
045701- A09 Physical Assets 12,400,000 12,400,000
045701- A096 Purchase of Plant and Machinery 11,400,000 11,400,000Page 625
Table of Content 1998 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
045701- A12 Civil works 600,000 600,000
045701- A124 Building and Structures 600,000 600,000
045701- A13 Repairs and Maintenance 54,000,000 54,000,000
045701- A131 Machinery and Equipment 5,000,000 5,000,000
045701- A133 Buildings and Structure 49,000,000 49,000,000
Total- PAK P.W.D. DEPARTMENT 166,150,000 166,150,000
RAWALPINDI/ ISLAMABAD.
ID8029 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01 Employees Related Expenses 16,422,000 16,422,000
045701- A011 Pay 40 10,958,000 10,958,000
045701- A011-1 Pay of Officers (7) (3,315,000) (3,315,000)
045701- A011-2 Pay of Other Staff (33) (7,643,000) (7,643,000)
045701- A012 Allowances 5,464,000 5,464,000
045701- A012-1 Regular Allowances (5,364,000) (5,364,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 698,000 698,000
045701- A032 Communications 75,000 75,000
045701- A034 Occupancy Costs 465,000 465,000
045701- A038 Travel & Transportation 55,000 55,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE 17,121,000 17,121,000
PAK P.W.D PESHAWAR.
ID8030 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01 Employees Related Expenses 135,351,000 135,351,000
045701- A011 Pay 368 85,311,000 85,311,000
045701- A011-1 Pay of Officers (48) (23,369,000) (23,369,000)
045701- A011-2 Pay of Other Staff (320) (61,942,000) (61,942,000)
045701- A012 Allowances 50,040,000 50,040,000
045701- A012-1 Regular Allowances (49,040,000) (49,040,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)Page 626
Table of Content 1999 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 4,075,000 4,075,000
045701- A032 Communications 190,000 190,000
045701- A033 Utilities 120,000 120,000
045701- A034 Occupancy Costs 3,000,000 3,000,000
045701- A038 Travel & Transportation 400,000 400,000
045701- A039 General 365,000 365,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 139,427,000 139,427,000
CIVIL CIRCLE PAK P.W.D PESHAWAR.
ID8031 CHIEF ENGINEER'S OFFICE QUETTA
045701- A01 Employees Related Expenses 12,486,000 12,486,000
045701- A011 Pay 51 7,423,000 7,423,000
045701- A011-1 Pay of Officers (16) (2,190,000) (2,190,000)
045701- A011-2 Pay of Other Staff (35) (5,233,000) (5,233,000)
045701- A012 Allowances 5,063,000 5,063,000
045701- A012-1 Regular Allowances (4,663,000) (4,663,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
045701- A03 Operating Expenses 1,599,000 1,599,000
045701- A032 Communications 120,000 120,000
045701- A034 Occupancy Costs 1,000,000 1,000,000
045701- A038 Travel & Transportation 317,000 317,000
045701- A039 General 162,000 162,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
045701- A13 Repairs and Maintenance 15,000 15,000
045701- A131 Machinery and Equipment 15,000 15,000
Total- CHIEF ENGINEER'S OFFICE QUETTA 14,101,000 14,101,000
ID8032 DIRECTION CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA.
045701- A01 Employees Related Expenses 15,343,000 15,343,000
045701- A011 Pay 40 10,023,000 10,023,000
045701- A011-1 Pay of Officers (7) (1,061,000) (1,061,000)
045701- A011-2 Pay of Other Staff (33) (8,962,000) (8,962,000)Page 627
Table of Content 2000 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 5,320,000 5,320,000
045701- A012-1 Regular Allowances (5,220,000) (5,220,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 455,000 455,000
045701- A032 Communications 93,000 93,000
045701- A034 Occupancy Costs 200,000 200,000
045701- A038 Travel & Transportation 59,000 59,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CERCLE 15,799,000 15,799,000
NO.I PAK P.W.D. QUETTA.
ID8033 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA.
045701- A01 Employees Related Expenses 89,414,000 89,414,000
045701- A011 Pay 276 58,505,000 58,505,000
045701- A011-1 Pay of Officers (36) (16,618,000) (16,618,000)
045701- A011-2 Pay of Other Staff (240) (41,887,000) (41,887,000)
045701- A012 Allowances 30,909,000 30,909,000
045701- A012-1 Regular Allowances (29,909,000) (29,909,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
045701- A03 Operating Expenses 3,054,000 3,054,000
045701- A032 Communications 178,000 178,000
045701- A033 Utilities 70,000 70,000
045701- A034 Occupancy Costs 2,053,000 2,053,000
045701- A038 Travel & Transportation 441,000 441,000
045701- A039 General 312,000 312,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 92,469,000 92,469,000
CIVIL CERCLE NO.I PAK P.W.D.
QUETTA.
ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWAR.
045701- A03 Operating Expenses 3,100,000 3,100,000Page 628
Table of Content 2001 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033 Utilities 3,100,000 3,100,000
045701- A09 Physical Assets 2,000 2,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 1,000 1,000
045701- A12 Civil works 200,000 200,000
045701- A124 Building and Structures 200,000 200,000
045701- A13 Repairs and Maintenance 2,500,000 2,500,000
045701- A131 Machinery and Equipment 500,000 500,000
045701- A133 Buildings and Structure 2,000,000 2,000,000
Total- PAKISTAN PUBLIC WORKS 5,802,000 5,802,000
DEPARTMENT PESHAWAR.
ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03 Operating Expenses 4,500,000 4,500,000
045701- A033 Utilities 4,500,000 4,500,000
045701- A09 Physical Assets 800,000 800,000
045701- A096 Purchase of Plant and Machinery 400,000 400,000
045701- A097 Purchase of Furniture and Fixture 400,000 400,000
045701- A12 Civil works 200,000 200,000
045701- A124 Building and Structures 200,000 200,000
045701- A13 Repairs and Maintenance 3,000,000 3,000,000
045701- A131 Machinery and Equipment 500,000 500,000
045701- A133 Buildings and Structure 2,500,000 2,500,000
Total- PAKISTAN PUBLIC WORKS 8,500,000 8,500,000
DEPARTMENT QUETTA.
ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE.
045701- A03 Operating Expenses 28,300,000 28,300,000
045701- A033 Utilities 28,300,000 28,300,000
045701- A09 Physical Assets 100,000 100,000
045701- A096 Purchase of Plant and Machinery 50,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000
045701- A12 Civil works 300,000 300,000
045701- A124 Building and Structures 300,000 300,000
045701- A13 Repairs and Maintenance 16,000,000 16,000,000Page 629
Table of Content 2002 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A131 Machinery and Equipment 2,500,000 2,500,000
045701- A133 Buildings and Structure 13,500,000 13,500,000
Total- PAKISTAN PUBLIC WORKS 44,700,000 44,700,000
DEPARTMENT LAHORE.
ID8038 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMABAD.
045701- A03 Operating Expenses 23,800,000 23,800,000
045701- A033 Utilities 23,800,000 23,800,000
045701- A09 Physical Assets 800,000 800,000
045701- A096 Purchase of Plant and Machinery 300,000 300,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000
045701- A12 Civil works 1,000,000 1,000,000
045701- A124 Building and Structures 1,000,000 1,000,000
045701- A13 Repairs and Maintenance 10,000,000 10,000,000
045701- A133 Buildings and Structure 10,000,000 10,000,000
Total- PAK. PWD / PRIME MINISTER'S HOUSE 35,600,000 35,600,000
ISLAMABAD.
ID8039 DIRECTION CENTRAL CIVIL CIRCLE NO. II PAK. PWD ISLAMABAD.
045701- A01 Employees Related Expenses 18,401,000 18,401,000
045701- A011 Pay 40 12,214,000 12,214,000
045701- A011-1 Pay of Officers (7) (4,124,000) (4,124,000)
045701- A011-2 Pay of Other Staff (33) (8,090,000) (8,090,000)
045701- A012 Allowances 6,187,000 6,187,000
045701- A012-1 Regular Allowances (6,087,000) (6,087,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 678,000 678,000
045701- A032 Communications 55,000 55,000
045701- A034 Occupancy Costs 500,000 500,000
045701- A038 Travel & Transportation 20,000 20,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO. 19,080,000 19,080,000
II PAK. PWD ISLAMABAD.Page 630
Table of Content 2003 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8040 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PAK PWD ISLAMABAD.
045701- A01 Employees Related Expenses 62,554,000 62,554,000
045701- A011 Pay 138 39,659,000 39,659,000
045701- A011-1 Pay of Officers (18) (12,283,000) (12,283,000)
045701- A011-2 Pay of Other Staff (120) (27,376,000) (27,376,000)
045701- A012 Allowances 22,895,000 22,895,000
045701- A012-1 Regular Allowances (21,895,000) (21,895,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
045701- A03 Operating Expenses 4,622,000 4,622,000
045701- A032 Communications 100,000 100,000
045701- A034 Occupancy Costs 4,000,000 4,000,000
045701- A038 Travel & Transportation 265,000 265,000
045701- A039 General 257,000 257,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE 67,177,000 67,177,000
NO. II PAK PWD ISLAMABAD.
ID8041 PAK. P.W.D. (STATE GUEST HOUSE) LAHORE
045701- A03 Operating Expenses 7,050,000 7,050,000
045701- A033 Utilities 6,900,000 6,900,000
045701- A039 General 150,000 150,000
045701- A09 Physical Assets 2,000 2,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 1,000 1,000
045701- A12 Civil works 50,000 50,000
045701- A124 Building and Structures 50,000 50,000
045701- A13 Repairs and Maintenance 5,100,000 5,100,000
045701- A131 Machinery and Equipment 100,000 100,000
045701- A133 Buildings and Structure 5,000,000 5,000,000
Total- PAK. P.W.D. (STATE GUEST HOUSE) 12,202,000 12,202,000
LAHORE
ID8042 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE) DBA OFFICE PAK P.W.D.
045701- A01 Employees Related Expenses 5,790,000 5,790,000Page 631
Table of Content 2004 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011 Pay 14 3,506,000 3,506,000
045701- A011-1 Pay of Officers (7) (2,869,000) (2,869,000)
045701- A011-2 Pay of Other Staff (7) (637,000) (637,000)
045701- A012 Allowances 2,284,000 2,284,000
045701- A012-1 Regular Allowances (2,034,000) (2,034,000)
045701- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
045701- A03 Operating Expenses 2,870,000 2,870,000
045701- A032 Communications 120,000 120,000
045701- A034 Occupancy Costs 600,000 600,000
045701- A038 Travel & Transportation 2,000,000 2,000,000
045701- A039 General 150,000 150,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 8,661,000 8,661,000
OFFICE) DBA OFFICE PAK P.W.D.
ID8043 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE PESHAWAR.
045701- A03 Operating Expenses 1,000 1,000
045701- A033 Utilities 1,000 1,000
045701- A09 Physical Assets 2,000 2,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000
045701- A097 Purchase of Furniture and Fixture 1,000 1,000
045701- A13 Repairs and Maintenance 900,000 900,000
045701- A133 Buildings and Structure 900,000 900,000
Total- PAK.PWD R M/O PAKISTAN FOREST 903,000 903,000
INSTITUTE PESHAWAR.
ID8045 DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN
045701- A01 Employees Related Expenses 18,063,000 18,063,000
045701- A011 Pay 40 11,373,000 11,373,000
045701- A011-1 Pay of Officers (7) (2,763,000) (2,763,000)
045701- A011-2 Pay of Other Staff (33) (8,610,000) (8,610,000)
045701- A012 Allowances 6,690,000 6,690,000
045701- A012-1 Regular Allowances (6,590,000) (6,590,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)Page 632
Table of Content 2005 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 1,114,000 1,114,000
045701- A032 Communications 104,000 104,000
045701- A033 Utilities 50,000 50,000
045701- A034 Occupancy Costs 801,000 801,000
045701- A038 Travel & Transportation 56,000 56,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- DIRECTION: CENTRAL CIVIL CIRCLE 19,178,000 19,178,000
PAK. P.W.D. MULTAN
ID8046 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN.
045701- A01 Employees Related Expenses 74,296,000 74,296,000
045701- A011 Pay 184 47,517,000 47,517,000
045701- A011-1 Pay of Officers (24) (12,909,000) (12,909,000)
045701- A011-2 Pay of Other Staff (160) (34,608,000) (34,608,000)
045701- A012 Allowances 26,779,000 26,779,000
045701- A012-1 Regular Allowances (26,279,000) (26,279,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 4,071,000 4,071,000
045701- A032 Communications 118,000 118,000
045701- A033 Utilities 300,000 300,000
045701- A034 Occupancy Costs 3,160,000 3,160,000
045701- A038 Travel & Transportation 234,000 234,000
045701- A039 General 259,000 259,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 78,368,000 78,368,000
CIVIL CIRCLE PAK. P.W.D. MULTAN.
ID8047 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD DIRECTION
045701- A01 Employees Related Expenses 870,000 870,000
045701- A011 Pay 1 596,000 596,000
045701- A011-1 Pay of Officers (1) (596,000) (596,000)
045701- A012 Allowances 274,000 274,000Page 633
Table of Content 2006 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (269,000) (269,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
045701- A03 Operating Expenses 392,000 392,000
045701- A032 Communications 74,000 74,000
045701- A034 Occupancy Costs 200,000 200,000
045701- A038 Travel & Transportation 15,000 15,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- HORTICULTURE CIRCLE PAK. PWD 1,263,000 1,263,000
ISLAMABAD DIRECTION
ID8048 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD EXECUTIVE
045701- A01 Employees Related Expenses 28,088,000 28,088,000
045701- A011 Pay 50 13,692,000 13,692,000
045701- A011-1 Pay of Officers (10) (6,207,000) (6,207,000)
045701- A011-2 Pay of Other Staff (40) (7,485,000) (7,485,000)
045701- A012 Allowances 14,396,000 14,396,000
045701- A012-1 Regular Allowances (14,296,000) (14,296,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 4,342,000 4,342,000
045701- A032 Communications 95,000 95,000
045701- A034 Occupancy Costs 3,500,000 3,500,000
045701- A038 Travel & Transportation 612,000 612,000
045701- A039 General 135,000 135,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- HORTICULTURE CIRCLE PAK. PWD 32,431,000 32,431,000
ISLAMABAD EXECUTIVE
ID8049 S.E. SERVICES/PLANNING PAK. PWD LAHORE DIRECTION
045701- A01 Employees Related Expenses 1,258,000 1,258,000
045701- A011 Pay 1 933,000 933,000
045701- A011-1 Pay of Officers (1) (933,000) (933,000)
045701- A012 Allowances 325,000 325,000Page 634
Table of Content 2007 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (324,000) (324,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
045701- A03 Operating Expenses 453,000 453,000
045701- A032 Communications 55,000 55,000
045701- A034 Occupancy Costs 270,000 270,000
045701- A038 Travel & Transportation 25,000 25,000
045701- A039 General 103,000 103,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- S.E. SERVICES/PLANNING PAK. PWD 1,712,000 1,712,000
LAHORE DIRECTION
ID8050 S.E. SERVICES/PLANNING PAK. PWD LAHORE EXECUTIVE
045701- A01 Employees Related Expenses 33,140,000 33,140,000
045701- A011 Pay 92 21,147,000 21,147,000
045701- A011-1 Pay of Officers (12) (8,650,000) (8,650,000)
045701- A011-2 Pay of Other Staff (80) (12,497,000) (12,497,000)
045701- A012 Allowances 11,993,000 11,993,000
045701- A012-1 Regular Allowances (11,493,000) (11,493,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045701- A03 Operating Expenses 2,555,000 2,555,000
045701- A032 Communications 106,000 106,000
045701- A034 Occupancy Costs 2,000,000 2,000,000
045701- A038 Travel & Transportation 274,000 274,000
045701- A039 General 175,000 175,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- S.E. SERVICES/PLANNING PAK. PWD 35,696,000 35,696,000
LAHORE EXECUTIVE
ID8052 PAK. P.W.D. MAINTENANCE OF SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD
045701- A03 Operating Expenses 24,500,000 24,500,000
045701- A033 Utilities 24,500,000 24,500,000
045701- A09 Physical Assets 1,250,000 1,250,000
045701- A096 Purchase of Plant and Machinery 250,000 250,000Page 635
Table of Content 2008 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
045701- A12 Civil works 500,000 500,000
045701- A124 Building and Structures 500,000 500,000
045701- A13 Repairs and Maintenance 14,000,000 14,000,000
045701- A133 Buildings and Structure 14,000,000 14,000,000
Total- PAK. P.W.D. MAINTENANCE OF 40,250,000 40,250,000
SUPREME COURT OF PAKISTAN
BUILDING ISLAMABAD
ID8053 PAK. P.W.D. MAINTENANCE OF STATE BANK BUILDING ISLAMABAD
045701- A03 Operating Expenses 9,500,000 9,500,000
045701- A033 Utilities 9,500,000 9,500,000
045701- A09 Physical Assets 110,000 110,000
045701- A096 Purchase of Plant and Machinery 10,000 10,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000
045701- A12 Civil works 50,000 50,000
045701- A124 Building and Structures 50,000 50,000
045701- A13 Repairs and Maintenance 1,500,000 1,500,000
045701- A133 Buildings and Structure 1,500,000 1,500,000
Total- PAK. P.W.D. MAINTENANCE OF STATE 11,160,000 11,160,000
BANK BUILDING ISLAMABAD
ID8054 REPAIR/MAINTENANCE OF JUDGES RESIDENCES REST HOUSES & SUB-OFFICES IN VARIOUS CITIES
045701- A03 Operating Expenses 27,050,000 27,050,000
045701- A033 Utilities 27,000,000 27,000,000
045701- A034 Occupancy Costs 50,000 50,000
045701- A09 Physical Assets 800,000 800,000
045701- A096 Purchase of Plant and Machinery 300,000 300,000
045701- A097 Purchase of Furniture and Fixture 500,000 500,000
045701- A12 Civil works 600,000 600,000
045701- A124 Building and Structures 600,000 600,000
045701- A13 Repairs and Maintenance 37,000,000 37,000,000
045701- A133 Buildings and Structure 37,000,000 37,000,000
Total- REPAIR/MAINTENANCE OF JUDGES 65,450,000 65,450,000
RESIDENCES REST HOUSES &Page 636
Table of Content 2009 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SUB-OFFICES IN VARIOUS CITIES
ID8057 REPAIR & MAINTENANCE OF RESIDENCES OF OFFICERS OF PRESIDENCY (AIWAN-E-SADDAR)
ISLAMABAD
045701- A12 Civil works 1,000 1,000
(Charged) 1,000 1,000
045701- A124 Building and Structures 1,000 1,000
(Charged) 1,000 1,000
045701- A13 Repairs and Maintenance 1,000 1,000
(Charged) 1,000 1,000
045701- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
Total- REPAIR & MAINTENANCE OF 2,000 2,000
RESIDENCES OF OFFICERS OF
PRESIDENCY (AIWAN-E-SADDAR)
ISLAMABAD
ID9666 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 4,637,000 4,637,000
045701- A011 Pay 14 2,058,000 2,058,000
045701- A011-2 Pay of Other Staff (14) (2,058,000) (2,058,000)
045701- A012 Allowances 2,579,000 2,579,000
045701- A012-1 Regular Allowances (2,577,000) (2,577,000)
045701- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
Total- PRIME MINISTER'S OFFICE SANITARY 4,637,000 4,637,000
WORKER ISLAMABAD
ID9667 SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI. LHR. PSH. QTTA.)
045701- A01 Employees Related Expenses 1,561,650,000 1,561,650,000
045701- A011 Pay 4710 1,561,650,000 1,561,650,000
045701- A011-2 Pay of Other Staff (1,561,650,000) (1,561,650,000)
Total- SALARY OF MAINTENANCE STAFF( IN 1,561,650,000 1,561,650,000
VARIOUS CITIES RWP/ISB KHI. LHR.
PSH. QTTA.)
045701 Total- Administration 3,782,590,000 3,782,590,000
045720 Others :
ID3791 FEDERAL BANK OF COOPERATIVES'S BUILDING, ISLAMABAD.Page 637
Table of Content 2010 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045720- A03 Operating Expenses 9,760,000 9,760,000
045720- A033 Utilities 9,760,000 9,760,000
045720- A09 Physical Assets 100,000 100,000
045720- A096 Purchase of Plant and Machinery 50,000 50,000
045720- A097 Purchase of Furniture and Fixture 50,000 50,000
045720- A12 Civil works 100,000 100,000
045720- A124 Building and Structures 100,000 100,000
045720- A13 Repairs and Maintenance 2,800,000 2,800,000
045720- A133 Buildings and Structure 2,800,000 2,800,000
Total- FEDERAL BANK OF COOPERATIVES'S 12,760,000 12,760,000
BUILDING, ISLAMABAD.
ID8051 OTHER EXP OF HOUSING & WORKS DIVISION Rawalpindi/Islamabad/Karachi/Lahore /Peshawar and Quetta
045720- A03 Operating Expenses 7,000,000 7,000,000
045720- A033 Utilities 7,000,000 7,000,000
Total- OTHER EXP OF HOUSING & WORKS 7,000,000 7,000,000
DIVISION
Rawalpindi/Islamabad/Karachi/Lahore
/Peshawar and Quetta
ID8056 STATE GUEST HOUSE, KARACHI
045720- A03 Operating Expenses 11,300,000 11,300,000
045720- A033 Utilities 11,300,000 11,300,000
045720- A09 Physical Assets 400,000 400,000
045720- A096 Purchase of Plant and Machinery 200,000 200,000
045720- A097 Purchase of Furniture and Fixture 200,000 200,000
045720- A12 Civil works 50,000 50,000
045720- A124 Building and Structures 50,000 50,000
045720- A13 Repairs and Maintenance 1,800,000 1,800,000
045720- A133 Buildings and Structure 1,800,000 1,800,000
Total- STATE GUEST HOUSE, KARACHI 13,550,000 13,550,000
ID8111 FEDERAL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR,
LAHORE &
045720- A13 Repairs and Maintenance 3,100,000 3,100,000
045720- A133 Buildings and Structure 3,100,000 3,100,000
Total- FEDERAL SHARIAT COURT BUILDING, 3,100,000 3,100,000Page 638
Table of Content 2011 Previous Next
NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD AND REST HOUSES AT
ISLAMABAD, PESHAWAR, LAHORE &
045720 Total- Others 36,410,000 36,410,000
0457 Total- Construction (Works) 3,819,000,000 3,819,000,000
045 Total- Construction and Transport 3,819,000,000 3,819,000,000
04 Total- Economic Affairs 3,819,000,000 3,819,000,000
Total- ACCOUNTANT GENERAL 3,819,000,000 3,819,000,000
PAKISTAN REVENUES
(Charged) 2,000 2,000
(Voted) 3,818,998,000 3,818,998,000
TOTAL - DEMAND 3,819,000,000 3,819,000,000
(Charged) 2,000 2,000
(Voted) 3,818,998,000 3,818,998,000
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90001 ESTABLISHMENT CHARGES -130,000,000 -130,000,000
RECOVERABLE FROM OTHER
GOVERNMENT DEPARTMENT
90002 TOOLS AND PLANTS CHARGES -40,000,000 -40,000,000
RECOVERABLE FROM OTHER
GOVERNMENT DEPARTMENT
__________________________________________________
045701 Administration -170,000,000 -170,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -170,000,000 -170,000,000
PAKISTAN REVENUES
__________________________________________________Page 639
Table of Content 2012 Previous Next
NO. ---.- ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21E07 )
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ESTATE OFFICES.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 175,000,000 175,000,000
Total 175,000,000 175,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 133,000,000 133,000,000
A011 Pay 75,177,000 75,177,000
A011-1 Pay of Officers (23,180,000) (23,180,000)
A011-2 Pay of Other Staff (51,997,000) (51,997,000)
A012 Allowances 57,823,000 57,823,000
A012-1 Regular Allowances (46,498,000) (46,498,000)
A012-2 Other Allowances (Excluding TA) (11,325,000) (11,325,000)
A03 Operating Expenses 23,397,000 23,397,000
A04 Employees Retirement Benefits 1,431,000 1,431,000
A05 Grants, Subsidies and Write off Loans 4,315,000 4,315,000
A06 Transfers 2,000 2,000
A09 Physical Assets 7,383,000 7,383,000
A13 Repairs and Maintenance 5,472,000 5,472,000
Total 175,000,000 175,000,000Page 640
Table of Content 2013 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID1342 ESTATE OFFICE ISLAMABAD
045701- A01 Employees Related Expenses 78,264,000 78,264,000
045701- A011 Pay 178 42,267,000 42,267,000
045701- A011-1 Pay of Officers (31) (14,080,000) (14,080,000)
045701- A011-2 Pay of Other Staff (147) (28,187,000) (28,187,000)
045701- A012 Allowances 35,997,000 35,997,000
045701- A012-1 Regular Allowances (28,677,000) (28,677,000)
045701- A012-2 Other Allowances (Excluding TA) (7,320,000) (7,320,000)
045701- A03 Operating Expenses 17,239,000 17,239,000
045701- A031 Fees 800,000 800,000
045701- A032 Communications 1,510,000 1,510,000
045701- A033 Utilities 731,000 731,000
045701- A034 Occupancy Costs 2,801,000 2,801,000
045701- A038 Travel & Transportation 4,751,000 4,751,000
045701- A039 General 6,646,000 6,646,000
045701- A04 Employees Retirement Benefits 1,075,000 1,075,000
045701- A041 Pension 1,075,000 1,075,000
045701- A05 Grants, Subsidies and Write off Loans 4,303,000 4,303,000
045701- A052 Grants Domestic 4,303,000 4,303,000
045701- A06 Transfers 1,000 1,000
045701- A063 Entertainment & Gifts 1,000 1,000
045701- A09 Physical Assets 5,701,000 5,701,000
045701- A092 Computer Equipment 3,400,000 3,400,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
045701- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000
045701- A13 Repairs and Maintenance 4,760,000 4,760,000
045701- A130 Transport 1,150,000 1,150,000Page 641
Table of Content 2014 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A131 Machinery and Equipment 1,150,000 1,150,000
045701- A132 Furniture and Fixture 1,445,000 1,445,000
045701- A137 Computer Equipment 1,015,000 1,015,000
Total- ESTATE OFFICE ISLAMABAD 111,343,000 111,343,000
045701 Total- Administration 111,343,000 111,343,000
0457 Total- Construction (Works) 111,343,000 111,343,000
045 Total- Construction and Transport 111,343,000 111,343,000
04 Total- Economic Affairs 111,343,000 111,343,000
Total- ACCOUNTANT GENERAL 111,343,000 111,343,000
PAKISTAN REVENUESPage 642
Table of Content 2015 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
LO0164 ESTATE OFFICE LAHORE
045701- A01 Employees Related Expenses 8,534,000 8,534,000
045701- A011 Pay 21 5,910,000 5,910,000
045701- A011-1 Pay of Officers (2) (1,400,000) (1,400,000)
045701- A011-2 Pay of Other Staff (19) (4,510,000) (4,510,000)
045701- A012 Allowances 2,624,000 2,624,000
045701- A012-1 Regular Allowances (2,048,000) (2,048,000)
045701- A012-2 Other Allowances (Excluding TA) (576,000) (576,000)
045701- A03 Operating Expenses 1,818,000 1,818,000
045701- A031 Fees 1,000 1,000
045701- A032 Communications 207,000 207,000
045701- A033 Utilities 352,000 352,000
045701- A034 Occupancy Costs 102,000 102,000
045701- A038 Travel & Transportation 660,000 660,000
045701- A039 General 496,000 496,000
045701- A04 Employees Retirement Benefits 2,000 2,000
045701- A041 Pension 2,000 2,000
045701- A05 Grants, Subsidies and Write off Loans 3,000 3,000
045701- A052 Grants Domestic 3,000 3,000
045701- A09 Physical Assets 546,000 546,000
045701- A092 Computer Equipment 145,000 145,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 200,000 200,000
045701- A097 Purchase of Furniture and Fixture 200,000 200,000
045701- A13 Repairs and Maintenance 201,000 201,000
045701- A130 Transport 100,000 100,000
045701- A131 Machinery and Equipment 50,000 50,000
045701- A132 Furniture and Fixture 50,000 50,000Page 643
Table of Content 2016 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A137 Computer Equipment 1,000 1,000
Total- ESTATE OFFICE LAHORE 11,104,000 11,104,000
045701 Total- Administration 11,104,000 11,104,000
0457 Total- Construction (Works) 11,104,000 11,104,000
045 Total- Construction and Transport 11,104,000 11,104,000
04 Total- Economic Affairs 11,104,000 11,104,000
Total- ACCOUNTANT GENERAL 11,104,000 11,104,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 644
Table of Content 2017 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR0178 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 5,728,000 5,728,000
045701- A011 Pay 15 3,300,000 3,300,000
045701- A011-1 Pay of Officers (2) (1,200,000) (1,200,000)
045701- A011-2 Pay of Other Staff (13) (2,100,000) (2,100,000)
045701- A012 Allowances 2,428,000 2,428,000
045701- A012-1 Regular Allowances (2,138,000) (2,138,000)
045701- A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
045701- A03 Operating Expenses 1,109,000 1,109,000
045701- A031 Fees 15,000 15,000
045701- A032 Communications 155,000 155,000
045701- A033 Utilities 226,000 226,000
045701- A034 Occupancy Costs 101,000 101,000
045701- A038 Travel & Transportation 421,000 421,000
045701- A039 General 191,000 191,000
045701- A04 Employees Retirement Benefits 201,000 201,000
045701- A041 Pension 201,000 201,000
045701- A05 Grants, Subsidies and Write off Loans 3,000 3,000
045701- A052 Grants Domestic 3,000 3,000
045701- A06 Transfers 1,000 1,000
045701- A063 Entertainment & Gifts 1,000 1,000
045701- A09 Physical Assets 332,000 332,000
045701- A092 Computer Equipment 101,000 101,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 110,000 110,000
045701- A097 Purchase of Furniture and Fixture 120,000 120,000
045701- A13 Repairs and Maintenance 151,000 151,000
045701- A130 Transport 50,000 50,000Page 645
Table of Content 2018 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A131 Machinery and Equipment 50,000 50,000
045701- A132 Furniture and Fixture 50,000 50,000
045701- A137 Computer Equipment 1,000 1,000
Total- ESTATE OFFICE PESHAWAR 7,525,000 7,525,000
045701 Total- Administration 7,525,000 7,525,000
0457 Total- Construction (Works) 7,525,000 7,525,000
045 Total- Construction and Transport 7,525,000 7,525,000
04 Total- Economic Affairs 7,525,000 7,525,000
Total- ACCOUNTANT GENERAL 7,525,000 7,525,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 646
Table of Content 2019 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA0199 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 36,314,000 36,314,000
045701- A011 Pay 116 21,000,000 21,000,000
045701- A011-1 Pay of Officers (12) (6,000,000) (6,000,000)
045701- A011-2 Pay of Other Staff (104) (15,000,000) (15,000,000)
045701- A012 Allowances 15,314,000 15,314,000
045701- A012-1 Regular Allowances (12,490,000) (12,490,000)
045701- A012-2 Other Allowances (Excluding TA) (2,824,000) (2,824,000)
045701- A03 Operating Expenses 2,606,000 2,606,000
045701- A032 Communications 340,000 340,000
045701- A033 Utilities 1,000 1,000
045701- A034 Occupancy Costs 202,000 202,000
045701- A038 Travel & Transportation 950,000 950,000
045701- A039 General 1,113,000 1,113,000
045701- A04 Employees Retirement Benefits 151,000 151,000
045701- A041 Pension 151,000 151,000
045701- A05 Grants, Subsidies and Write off Loans 3,000 3,000
045701- A052 Grants Domestic 3,000 3,000
045701- A09 Physical Assets 652,000 652,000
045701- A092 Computer Equipment 151,000 151,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 250,000 250,000
045701- A097 Purchase of Furniture and Fixture 250,000 250,000
045701- A13 Repairs and Maintenance 301,000 301,000
045701- A130 Transport 150,000 150,000
045701- A131 Machinery and Equipment 100,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000
045701- A137 Computer Equipment 1,000 1,000Page 647
Table of Content 2020 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ESTATE OFFICE KARACHI 40,027,000 40,027,000
045701 Total- Administration 40,027,000 40,027,000
0457 Total- Construction (Works) 40,027,000 40,027,000
045 Total- Construction and Transport 40,027,000 40,027,000
04 Total- Economic Affairs 40,027,000 40,027,000
Total- ACCOUNTANT GENERAL 40,027,000 40,027,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 648
Table of Content 2021 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0052 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 4,160,000 4,160,000
045701- A011 Pay 10 2,700,000 2,700,000
045701- A011-1 Pay of Officers (1) (500,000) (500,000)
045701- A011-2 Pay of Other Staff (9) (2,200,000) (2,200,000)
045701- A012 Allowances 1,460,000 1,460,000
045701- A012-1 Regular Allowances (1,145,000) (1,145,000)
045701- A012-2 Other Allowances (Excluding TA) (315,000) (315,000)
045701- A03 Operating Expenses 625,000 625,000
045701- A032 Communications 85,000 85,000
045701- A033 Utilities 4,000 4,000
045701- A034 Occupancy Costs 200,000 200,000
045701- A038 Travel & Transportation 231,000 231,000
045701- A039 General 105,000 105,000
045701- A04 Employees Retirement Benefits 2,000 2,000
045701- A041 Pension 2,000 2,000
045701- A05 Grants, Subsidies and Write off Loans 3,000 3,000
045701- A052 Grants Domestic 3,000 3,000
045701- A09 Physical Assets 152,000 152,000
045701- A092 Computer Equipment 51,000 51,000
045701- A095 Purchase of Transport 1,000 1,000
045701- A096 Purchase of Plant and Machinery 50,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000
045701- A13 Repairs and Maintenance 59,000 59,000
045701- A130 Transport 20,000 20,000
045701- A131 Machinery and Equipment 20,000 20,000
045701- A132 Furniture and Fixture 18,000 18,000
045701- A137 Computer Equipment 1,000 1,000Page 649
Table of Content 2022 Previous Next
NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ESTATE OFFICE QUETTA 5,001,000 5,001,000
045701 Total- Administration 5,001,000 5,001,000
0457 Total- Construction (Works) 5,001,000 5,001,000
045 Total- Construction and Transport 5,001,000 5,001,000
04 Total- Economic Affairs 5,001,000 5,001,000
Total- ACCOUNTANT GENERAL 5,001,000 5,001,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 175,000,000 175,000,000Page 650
Table of Content 2023 Previous Next
NO. ---.- FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F10 )
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL LODGES.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 107,000,000 107,000,000
Total 107,000,000 107,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,000,000 104,000,000
A011 Pay 66,144,000 66,144,000
A011-1 Pay of Officers (1,655,000) (1,655,000)
A011-2 Pay of Other Staff (64,489,000) (64,489,000)
A012 Allowances 37,856,000 37,856,000
A012-1 Regular Allowances (37,007,000) (37,007,000)
A012-2 Other Allowances (Excluding TA) (849,000) (849,000)
A03 Operating Expenses 1,637,000 1,637,000
A04 Employees Retirement Benefits 1,363,000 1,363,000
Total 107,000,000 107,000,000Page 651
Table of Content 2024 Previous Next
NO. ---.- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID8059 PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI.
045701- A01 Employees Related Expenses 22,782,000 22,782,000
045701- A011 Pay 102 14,625,000 14,625,000
045701- A011-1 Pay of Officers (1) (557,000) (557,000)
045701- A011-2 Pay of Other Staff (101) (14,068,000) (14,068,000)
045701- A012 Allowances 8,157,000 8,157,000
045701- A012-1 Regular Allowances (8,057,000) (8,057,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 56,000 56,000
045701- A032 Communications 20,000 20,000
045701- A038 Travel & Transportation 30,000 30,000
045701- A039 General 6,000 6,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAKISTAN PWD (FEDERAL LODGE 22,839,000 22,839,000
QASR-E-NAZ) KARACHI.
ID8060 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDER HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 7,283,000 7,283,000
045701- A011 Pay 22 4,802,000 4,802,000
045701- A011-2 Pay of Other Staff (22) (4,802,000) (4,802,000)
045701- A012 Allowances 2,481,000 2,481,000
045701- A012-1 Regular Allowances (2,381,000) (2,381,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 5,000 5,000
045701- A039 General 5,000 5,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAK. PWD (FEDERAL LODGE II) LAL 7,289,000 7,289,000
SHAHBAZ QALANDER HOSTELPage 652
Table of Content 2025 Previous Next
NO. ---.- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
ID8061 PAK.PWD (FATIMA JINNAH HOSTEL) (40 FEMALE) ISLAMABAD.
045701- A01 Employees Related Expenses 8,624,000 8,624,000
045701- A011 Pay 27 5,571,000 5,571,000
045701- A011-2 Pay of Other Staff (27) (5,571,000) (5,571,000)
045701- A012 Allowances 3,053,000 3,053,000
045701- A012-1 Regular Allowances (3,003,000) (3,003,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 325,000 325,000
045701- A038 Travel & Transportation 300,000 300,000
045701- A039 General 25,000 25,000
045701- A04 Employees Retirement Benefits 900,000 900,000
045701- A041 Pension 900,000 900,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL) (40 9,849,000 9,849,000
FEMALE) ISLAMABAD.
ID8062 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD.
045701- A01 Employees Related Expenses 5,814,000 5,814,000
045701- A011 Pay 21 3,664,000 3,664,000
045701- A011-2 Pay of Other Staff (21) (3,664,000) (3,664,000)
045701- A012 Allowances 2,150,000 2,150,000
045701- A012-1 Regular Allowances (2,100,000) (2,100,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 16,000 16,000
045701- A032 Communications 10,000 10,000
045701- A039 General 6,000 6,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAKISTAN PWD BACHELOR HOSTEL 5,831,000 5,831,000
CHUMMARY ISLAMABAD.
ID8063 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01 Employees Related Expenses 13,739,000 13,739,000
045701- A011 Pay 82 8,940,000 8,940,000
045701- A011-1 Pay of Officers (1) (437,000) (437,000)Page 653
Table of Content 2026 Previous Next
NO. ---.- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (81) (8,503,000) (8,503,000)
045701- A012 Allowances 4,799,000 4,799,000
045701- A012-1 Regular Allowances (4,699,000) (4,699,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 143,000 143,000
045701- A032 Communications 62,000 62,000
045701- A038 Travel & Transportation 30,000 30,000
045701- A039 General 51,000 51,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- FEDERAL LODGE (CHAMBA HOUSE) 13,883,000 13,883,000
LAHORE.
ID8064 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PESHAWAR.
045701- A01 Employees Related Expenses 5,313,000 5,313,000
045701- A011 Pay 17 3,365,000 3,365,000
045701- A011-2 Pay of Other Staff (17) (3,365,000) (3,365,000)
045701- A012 Allowances 1,948,000 1,948,000
045701- A012-1 Regular Allowances (1,848,000) (1,848,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
045701- A03 Operating Expenses 20,000 20,000
045701- A032 Communications 10,000 10,000
045701- A039 General 10,000 10,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAKISTAN PWD FEDERAL LODGE 5,334,000 5,334,000
SHAMI ROAD PESHAWAR.
ID8065 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01 Employees Related Expenses 3,082,000 3,082,000
045701- A011 Pay 9 1,913,000 1,913,000
045701- A011-2 Pay of Other Staff (9) (1,913,000) (1,913,000)
045701- A012 Allowances 1,169,000 1,169,000
045701- A012-1 Regular Allowances (1,069,000) (1,069,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)Page 654
Table of Content 2027 Previous Next
NO. ---.- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 25,000 25,000
045701- A039 General 25,000 25,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAK. PWD (FEDERAL LODGE NO. I) 3,108,000 3,108,000
QUETTA
ID8066 PAK. PWD (FEDERAL LODGE NO.II) QUETTA
045701- A01 Employees Related Expenses 5,694,000 5,694,000
045701- A011 Pay 29 3,386,000 3,386,000
045701- A011-2 Pay of Other Staff (29) (3,386,000) (3,386,000)
045701- A012 Allowances 2,308,000 2,308,000
045701- A012-1 Regular Allowances (2,278,000) (2,278,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
045701- A03 Operating Expenses 25,000 25,000
045701- A039 General 25,000 25,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAK. PWD (FEDERAL LODGE NO.II) 5,720,000 5,720,000
QUETTA
ID8067 PAK.PWD (FEDERAL LODGE NO.III) QUETTA
045701- A01 Employees Related Expenses 9,841,000 9,841,000
045701- A011 Pay 43 5,794,000 5,794,000
045701- A011-2 Pay of Other Staff (43) (5,794,000) (5,794,000)
045701- A012 Allowances 4,047,000 4,047,000
045701- A012-1 Regular Allowances (4,017,000) (4,017,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
045701- A03 Operating Expenses 20,000 20,000
045701- A039 General 20,000 20,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PAK.PWD (FEDERAL LODGE NO.III) 9,862,000 9,862,000
QUETTA
ID8068 SUPREME COURT JUDGES REST HOUSE NO. 2 F-5/2 ISLAMABADPage 655
Table of Content 2028 Previous Next
NO. ---.- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A01 Employees Related Expenses 2,874,000 2,874,000
045701- A011 Pay 11 1,790,000 1,790,000
045701- A011-2 Pay of Other Staff (11) (1,790,000) (1,790,000)
045701- A012 Allowances 1,084,000 1,084,000
045701- A012-1 Regular Allowances (1,034,000) (1,034,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 8,000 8,000
045701- A032 Communications 3,000 3,000
045701- A039 General 5,000 5,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- SUPREME COURT JUDGES REST 2,883,000 2,883,000
HOUSE NO. 2 F-5/2 ISLAMABAD
ID8069 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDUL LATIF BHATTAI) ISLAMABAD
045701- A01 Employees Related Expenses 9,709,000 9,709,000
045701- A011 Pay 30 6,222,000 6,222,000
045701- A011-1 Pay of Officers (1) (661,000) (661,000)
045701- A011-2 Pay of Other Staff (29) (5,561,000) (5,561,000)
045701- A012 Allowances 3,487,000 3,487,000
045701- A012-1 Regular Allowances (3,399,000) (3,399,000)
045701- A012-2 Other Allowances (Excluding TA) (88,000) (88,000)
045701- A03 Operating Expenses 70,000 70,000
045701- A032 Communications 20,000 20,000
045701- A038 Travel & Transportation 50,000 50,000
045701- A04 Employees Retirement Benefits 452,000 452,000
045701- A041 Pension 452,000 452,000
Total- PAK. PWD (FEDERAL LODGE NO.I) 10,231,000 10,231,000
(SHAH ABDUL LATIF BHATTAI)
ISLAMABAD
ID8070 SUPREME COURT JUDGES REST HOUSE NO. 1 F-5/2 ISLAMABAD
045701- A01 Employees Related Expenses 918,000 918,000
045701- A011 Pay 13 503,000 503,000
045701- A011-2 Pay of Other Staff (13) (503,000) (503,000)Page 656
Table of Content 2029 Previous Next
NO. ---.- FC21F10 FEDERAL LODGES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 415,000 415,000
045701- A012-1 Regular Allowances (365,000) (365,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
045701- A03 Operating Expenses 35,000 35,000
045701- A032 Communications 5,000 5,000
045701- A039 General 30,000 30,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- SUPREME COURT JUDGES REST 954,000 954,000
HOUSE NO. 1 F-5/2 ISLAMABAD
ID8071 PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOUS LODGES
045701- A01 Employees Related Expenses 8,327,000 8,327,000
045701- A011 Pay 26 5,569,000 5,569,000
045701- A011-2 Pay of Other Staff (26) (5,569,000) (5,569,000)
045701- A012 Allowances 2,758,000 2,758,000
045701- A012-1 Regular Allowances (2,757,000) (2,757,000)
045701- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
045701- A03 Operating Expenses 889,000 889,000
045701- A032 Communications 889,000 889,000
045701- A04 Employees Retirement Benefits 1,000 1,000
045701- A041 Pension 1,000 1,000
Total- PROVISION FOR TELEPHONE 9,217,000 9,217,000
EXCHANGES/ OPERATORS FOR
VARIOUS LODGES
045701 Total- Administration 107,000,000 107,000,000
0457 Total- Construction (Works) 107,000,000 107,000,000
045 Total- Construction and Transport 107,000,000 107,000,000
04 Total- Economic Affairs 107,000,000 107,000,000
Total- ACCOUNTANT GENERAL 107,000,000 107,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 107,000,000 107,000,000Page 657
Table of Content 2030 Previous Next
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
77. Human Rights Division 273,544
78. Other Expenditure of Human Rights Division 796,005
79. Miscellaneous Expenditure of Human
Rights Division 102,635
Total : 1,172,184Page 658
Table of Content 2031 Previous Next
NO. 077.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 273,544,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 513,000,000 513,000,000 273,544,000
107 Administration 40,962,000
108 Others 609,464,000
Total 513,000,000 1,163,426,000 273,544,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 329,338,000 838,966,000 173,764,000
A011 Pay 190,110,000 500,570,000 95,252,000
A011-1 Pay of Officers (120,207,000) (276,803,000) (51,714,000)
A011-2 Pay of Other Staff (69,903,000) (223,767,000) (43,538,000)
A012 Allowances 139,228,000 338,396,000 78,512,000
A012-1 Regular Allowances (110,364,000) (293,175,000) (58,995,000)
A012-2 Other Allowances (Excluding TA) (28,864,000) (45,221,000) (19,517,000)
A02 Project Pre-Investment Analysis 2,000 13,000
A03 Operating Expenses 159,340,000 277,151,000 88,223,000
A04 Employees Retirement Benefits 5,873,000 16,548,000 6,000,000
A05 Grants, Subsidies and Write off Loans 5,523,000 6,019,000 236,000
A06 Transfers 18,000 46,000
A09 Physical Assets 6,802,000 9,666,000 1,026,000
A13 Repairs and Maintenance 6,104,000 15,017,000 4,295,000
Total 513,000,000 1,163,426,000 273,544,000Page 659
Table of Content 2032 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0797 CAPITAL TERROTORY CHIDL PROTECTION INSTITUTE (ICT-CPI) IBD.
036101- A06 Transfers 1,000
036101- A064 Other Transfer Payments 1,000
Total- CAPITAL TERROTORY CHIDL 1,000
PROTECTION INSTITUTE (ICT-CPI) IBD.
ID8322 HUMAN RIGHTS EDUCATION SENSITIZATION AWARENESS RESEARCH AND COMMUNICATION
036101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
036101- A052 Grants Domestic 1,000,000 1,000,000
Total- HUMAN RIGHTS EDUCATION 1,000,000 1,000,000
SENSITIZATION AWARENESS
RESEARCH AND COMMUNICATION
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 131,211,000 131,211,000 133,525,000
036101- A011 Pay 250 277 72,621,000 72,621,000 72,501,000
036101- A011-1 Pay of Officers (68) (81) (38,698,000) (38,698,000) (38,578,000)
036101- A011-2 Pay of Other Staff (182) (196) (33,923,000) (33,923,000) (33,923,000)
036101- A012 Allowances 58,590,000 58,590,000 61,024,000
036101- A012-1 Regular Allowances (43,882,000) (43,882,000) (44,224,000)
036101- A012-2 Other Allowances (Excluding TA) (14,708,000) (14,708,000) (16,800,000)
036101- A03 Operating Expenses 54,383,000 54,383,000 71,190,000
036101- A032 Communications 4,011,000 4,011,000 3,786,000
036101- A033 Utilities 7,146,000 7,146,000 16,680,000
036101- A034 Occupancy Costs 19,950,000 19,950,000 20,600,000
036101- A036 Motor Vehicles 49,000 49,000 46,000
036101- A038 Travel & Transportation 10,002,000 10,002,000 12,761,000
036101- A039 General 13,225,000 13,225,000 17,317,000
036101- A04 Employees Retirement Benefits 4,502,000 4,502,000 6,000,000
036101- A041 Pension 4,502,000 4,502,000 6,000,000
036101- A05 Grants, Subsidies and Write off Loans 501,000 501,000 236,000Page 660
Table of Content 2033 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A052 Grants Domestic 501,000 501,000 236,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 1,701,000 1,701,000 747,000
036101- A092 Computer Equipment 900,000 900,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
036101- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
036101- A13 Repairs and Maintenance 2,701,000 2,701,000 3,646,000
036101- A130 Transport 900,000 900,000 1,122,000
036101- A131 Machinery and Equipment 700,000 700,000 935,000
036101- A132 Furniture and Fixture 300,000 300,000 654,000
036101- A133 Buildings and Structure 201,000 201,000 374,000
036101- A137 Computer Equipment 600,000 600,000 561,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 195,000,000 195,000,000 215,344,000
ID8362 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 12,825,000 12,825,000
036101- A011 Pay 24 8,659,000 8,659,000
036101- A011-1 Pay of Officers (8) (6,127,000) (6,127,000)
036101- A011-2 Pay of Other Staff (16) (2,532,000) (2,532,000)
036101- A012 Allowances 4,166,000 4,166,000
036101- A012-1 Regular Allowances (3,314,000) (3,314,000)
036101- A012-2 Other Allowances (Excluding TA) (852,000) (852,000)
036101- A03 Operating Expenses 5,627,000 5,627,000
036101- A032 Communications 334,000 334,000
036101- A033 Utilities 892,000 892,000
036101- A034 Occupancy Costs 2,001,000 2,001,000
036101- A036 Motor Vehicles 1,000 1,000
036101- A038 Travel & Transportation 367,000 367,000
036101- A039 General 2,032,000 2,032,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 54,000 54,000Page 661
Table of Content 2034 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092 Computer Equipment 2,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 293,000 293,000
036101- A130 Transport 150,000 150,000
036101- A131 Machinery and Equipment 90,000 90,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A133 Buildings and Structure 2,000 2,000
036101- A137 Computer Equipment 26,000 26,000
Total- FAMILY PROTECTION & 18,800,000 18,800,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
ID8363 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 11,536,000 11,536,000
036101- A011 Pay 21 7,468,000 7,468,000
036101- A011-1 Pay of Officers (5) (3,091,000) (3,091,000)
036101- A011-2 Pay of Other Staff (16) (4,377,000) (4,377,000)
036101- A012 Allowances 4,068,000 4,068,000
036101- A012-1 Regular Allowances (3,505,000) (3,505,000)
036101- A012-2 Other Allowances (Excluding TA) (563,000) (563,000)
036101- A03 Operating Expenses 2,247,000 2,247,000
036101- A032 Communications 211,000 211,000
036101- A033 Utilities 3,000 3,000
036101- A034 Occupancy Costs 1,502,000 1,502,000
036101- A038 Travel & Transportation 115,000 115,000
036101- A039 General 416,000 416,000
036101- A04 Employees Retirement Benefits 1,353,000 1,353,000
036101- A041 Pension 1,353,000 1,353,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
036101- A052 Grants Domestic 2,000 2,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000Page 662
Table of Content 2035 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 39,000 39,000
036101- A092 Computer Equipment 1,000 1,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 17,000 17,000
036101- A13 Repairs and Maintenance 171,000 171,000
036101- A130 Transport 15,000 15,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 36,000 36,000
036101- A137 Computer Equipment 90,000 90,000
Total- NATIONAL COMMISSION FOR CHILD 15,349,000 15,349,000
WELFARE AND DEVELOPMENT
ISLAMABAD
ID8364 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 5,678,000 5,677,000
036101- A011 Pay 11 3,699,000 3,698,000
036101- A011-1 Pay of Officers (3) (2,197,000) (2,194,000)
036101- A011-2 Pay of Other Staff (8) (1,502,000) (1,504,000)
036101- A012 Allowances 1,979,000 1,979,000
036101- A012-1 Regular Allowances (1,476,000) (1,476,000)
036101- A012-2 Other Allowances (Excluding TA) (503,000) (503,000)
036101- A03 Operating Expenses 1,494,000 1,494,000
036101- A032 Communications 92,000 92,000
036101- A033 Utilities 3,000 3,000
036101- A034 Occupancy Costs 1,002,000 1,002,000
036101- A038 Travel & Transportation 90,000 90,000
036101- A039 General 307,000 307,000
036101- A04 Employees Retirement Benefits 4,000 4,000
036101- A041 Pension 4,000 4,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000Page 663
Table of Content 2036 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 36,000 36,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 15,000 15,000
036101- A13 Repairs and Maintenance 130,000 130,000
036101- A130 Transport 10,000 10,000
036101- A131 Machinery and Equipment 15,000 15,000
036101- A132 Furniture and Fixture 15,000 15,000
036101- A137 Computer Equipment 90,000 90,000
Total- IMPLEMENTATION OF NATIONAL PLAN 7,344,000 7,343,000
OF ACTION FOR CHILDREN
ISLAMABAD
ID8365 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 12,122,000 12,122,000
036101- A011 Pay 25 7,197,000 7,197,000
036101- A011-1 Pay of Officers (10) (5,647,000) (5,647,000)
036101- A011-2 Pay of Other Staff (15) (1,550,000) (1,550,000)
036101- A012 Allowances 4,925,000 4,925,000
036101- A012-1 Regular Allowances (4,098,000) (4,098,000)
036101- A012-2 Other Allowances (Excluding TA) (827,000) (827,000)
036101- A03 Operating Expenses 3,089,000 3,089,000
036101- A032 Communications 207,000 207,000
036101- A033 Utilities 202,000 202,000
036101- A034 Occupancy Costs 1,406,000 1,406,000
036101- A038 Travel & Transportation 496,000 496,000
036101- A039 General 778,000 778,000
036101- A04 Employees Retirement Benefits 3,000 3,000
036101- A041 Pension 3,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 15,000 15,000Page 664
Table of Content 2037 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092 Computer Equipment 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 10,000 10,000
036101- A13 Repairs and Maintenance 266,000 266,000
036101- A130 Transport 150,000 150,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 16,000 16,000
Total- NATIONAL CHILD PROTECTION 15,500,000 15,500,000
CENTRE ISLAMABAD
ID8366 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 40,785,000 40,785,000
036101- A011 Pay 101 24,053,000 24,053,000
036101- A011-1 Pay of Officers (33) (12,830,000) (12,830,000)
036101- A011-2 Pay of Other Staff (68) (11,223,000) (11,223,000)
036101- A012 Allowances 16,732,000 16,732,000
036101- A012-1 Regular Allowances (14,733,000) (14,733,000)
036101- A012-2 Other Allowances (Excluding TA) (1,999,000) (1,999,000)
036101- A02 Project Pre-Investment Analysis 2,000 2,000
036101- A022 Research Survey & Exploratory Oper 2,000 2,000
036101- A03 Operating Expenses 22,749,000 22,749,000
036101- A032 Communications 850,000 850,000
036101- A033 Utilities 1,002,000 1,002,000
036101- A034 Occupancy Costs 12,090,000 12,090,000
036101- A036 Motor Vehicles 50,000 50,000
036101- A038 Travel & Transportation 3,305,000 3,305,000
036101- A039 General 5,452,000 5,452,000
036101- A04 Employees Retirement Benefits 3,000 3,000
036101- A041 Pension 3,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
036101- A052 Grants Domestic 5,000 5,000
036101- A06 Transfers 1,000 1,000Page 665
Table of Content 2038 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 555,000 555,000
036101- A091 Purchase of Building 1,000 1,000
036101- A092 Computer Equipment 251,000 251,000
036101- A094 Other Stores and Stocks 1,000 1,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 300,000 300,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 900,000 900,000
036101- A130 Transport 150,000 150,000
036101- A131 Machinery and Equipment 200,000 200,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A133 Buildings and Structure 150,000 150,000
036101- A137 Computer Equipment 350,000 350,000
Total- NATIONAL COMMISSION ON THE 65,000,000 65,000,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
ID8367 NATIONAL COMMISSION ON HUMAN RIGHTS ISLAMABAD
036101- A01 Employees Related Expenses 72,000,000 72,000,000
036101- A011 Pay 39,900,000 39,900,000
036101- A011-1 Pay of Officers (35,000,000) (35,000,000)
036101- A011-2 Pay of Other Staff (4,900,000) (4,900,000)
036101- A012 Allowances 32,100,000 32,100,000
036101- A012-1 Regular Allowances (25,620,000) (25,620,000)
036101- A012-2 Other Allowances (Excluding TA) (6,480,000) (6,480,000)
036101- A03 Operating Expenses 41,000,000 41,000,000
036101- A039 General 41,000,000 41,000,000
Total- NATIONAL COMMISSION ON HUMAN 113,000,000 113,000,000
RIGHTS ISLAMABAD
ID8368 ESTT. OF HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY
BUILDING
036101- A09 Physical Assets 600,000 600,000
036101- A092 Computer Equipment 200,000 200,000Page 666
Table of Content 2039 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 200,000 200,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000
036101- A13 Repairs and Maintenance 400,000 400,000
036101- A132 Furniture and Fixture 400,000 400,000
Total- ESTT. OF HUMAN RIGHTS DEFENDERS 1,000,000 1,000,000
NETWORKS AT 138 DISTRICTS IN
PAKISTAN AND CAPACITY BUILDING
ID8499 HUMAN RIGHTS RELEIF & REVOLVING FUNDS
036101- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000
036101- A052 Grants Domestic 4,000,000 4,000,000
Total- HUMAN RIGHTS RELEIF & REVOLVING 4,000,000 4,000,000
FUNDS
ID8693 ENDOWMENT FUND TO EXTEND LEGAL AID TO POOR HUMAN RIGHTS VICTEMS IBD
036101- A06 Transfers 5,000 5,000
036101- A064 Other Transfer Payments 5,000 5,000
Total- ENDOWMENT FUND TO EXTEND LEGAL 5,000 5,000
AID TO POOR HUMAN RIGHTS VICTEMS
IBD
ID9324 NATIONAL COMMISION ON THE RIGHTS OF CHILD (NCRC) ISLAMABAD
036101- A01 Employees Related Expenses 5,481,000 5,481,000
036101- A011 Pay 3,809,000 3,809,000
036101- A011-1 Pay of Officers (3,005,000) (3,005,000)
036101- A011-2 Pay of Other Staff (804,000) (804,000)
036101- A012 Allowances 1,672,000 1,672,000
036101- A012-1 Regular Allowances (1,419,000) (1,419,000)
036101- A012-2 Other Allowances (Excluding TA) (253,000) (253,000)
036101- A03 Operating Expenses 11,406,000 11,406,000
036101- A032 Communications 457,000 457,000
036101- A033 Utilities 385,000 385,000
036101- A034 Occupancy Costs 8,375,000 8,375,000
036101- A036 Motor Vehicles 50,000 50,000
036101- A038 Travel & Transportation 1,124,000 1,124,000
036101- A039 General 1,015,000 1,015,000
036101- A04 Employees Retirement Benefits 5,000 5,000Page 667
Table of Content 2040 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041 Pension 5,000 5,000
036101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
036101- A052 Grants Domestic 5,000 5,000
036101- A06 Transfers 3,000 3,000
036101- A063 Entertainment & Gifts 2,000 2,000
036101- A064 Other Transfer Payments 1,000 1,000
036101- A09 Physical Assets 3,500,000 3,500,000
036101- A095 Purchase of Transport 2,500,000 2,500,000
036101- A096 Purchase of Plant and Machinery 500,000 500,000
036101- A097 Purchase of Furniture and Fixture 500,000 500,000
036101- A13 Repairs and Maintenance 600,000 600,000
036101- A130 Transport 300,000 300,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 150,000 150,000
Total- NATIONAL COMMISION ON THE RIGHTS 21,000,000 21,000,000
OF CHILD (NCRC) ISLAMABAD
036101 Total- SECRETARIAT/ADMINISTRATION 456,998,000 456,998,000 215,344,000
0361 Total- Administration 456,998,000 456,998,000 215,344,000
036 Total- Administration Of Public Order 456,998,000 456,998,000 215,344,000
03 Total- Public Order And Safety Affairs 456,998,000 456,998,000 215,344,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB5099 NATIONAL COUNCIL OF SOCIAL WELFARE
107104- A01 Employees Related Expenses 31,515,000
107104- A011 Pay 19,261,000
107104- A011-1 Pay of Officers (9,996,000)
107104- A011-2 Pay of Other Staff (9,265,000)
107104- A012 Allowances 12,254,000
107104- A012-1 Regular Allowances (11,501,000)
107104- A012-2 Other Allowances (Excluding TA) (753,000)Page 668
Table of Content 2041 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A02 Project Pre-Investment Analysis 1,000
107104- A022 Research Survey & Exploratory Oper 1,000
107104- A03 Operating Expenses 7,470,000
107104- A032 Communications 401,000
107104- A033 Utilities 603,000
107104- A034 Occupancy Costs 3,976,000
107104- A038 Travel & Transportation 1,063,000
107104- A039 General 1,427,000
107104- A04 Employees Retirement Benefits 1,200,000
107104- A041 Pension 1,200,000
107104- A05 Grants, Subsidies and Write off Loans 3,000
107104- A052 Grants Domestic 3,000
107104- A06 Transfers 1,000
107104- A063 Entertainment & Gifts 1,000
107104- A09 Physical Assets 232,000
107104- A092 Computer Equipment 101,000
107104- A095 Purchase of Transport 1,000
107104- A096 Purchase of Plant and Machinery 50,000
107104- A097 Purchase of Furniture and Fixture 80,000
107104- A13 Repairs and Maintenance 540,000
107104- A130 Transport 300,000
107104- A131 Machinery and Equipment 20,000
107104- A132 Furniture and Fixture 20,000
107104- A133 Buildings and Structure 50,000
107104- A137 Computer Equipment 100,000
107104- A138 General 50,000
Total- NATIONAL COUNCIL OF SOCIAL 40,962,000
WELFARE
107104 Total- Administration 40,962,000
1071 Total- Administration 40,962,000
107 Total- Administration 40,962,000
108 Others:
1081 Others:Page 669
Table of Content 2042 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120 OTHERS :
IB5077 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 50,684,000
108120- A011 Pay 28,120,000
108120- A011-1 Pay of Officers (13,980,000)
108120- A011-2 Pay of Other Staff (14,140,000)
108120- A012 Allowances 22,564,000
108120- A012-1 Regular Allowances (21,434,000)
108120- A012-2 Other Allowances (Excluding TA) (1,130,000)
108120- A03 Operating Expenses 7,916,000
108120- A032 Communications 720,000
108120- A033 Utilities 1,569,000
108120- A034 Occupancy Costs 3,510,000
108120- A038 Travel & Transportation 1,180,000
108120- A039 General 937,000
108120- A04 Employees Retirement Benefits 910,000
108120- A041 Pension 910,000
108120- A05 Grants, Subsidies and Write off Loans 40,000
108120- A052 Grants Domestic 40,000
108120- A06 Transfers 11,000
108120- A063 Entertainment & Gifts 1,000
108120- A064 Other Transfer Payments 10,000
108120- A09 Physical Assets 90,000
108120- A092 Computer Equipment 20,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 615,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 220,000
108120- A132 Furniture and Fixture 45,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 140,000Page 670
Table of Content 2043 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DIRECTORATE GENERAL OF SPECIAL 60,266,000
EDUCATION
IB5078 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 7,681,000
108120- A011 Pay 4,120,000
108120- A011-1 Pay of Officers (2,410,000)
108120- A011-2 Pay of Other Staff (1,710,000)
108120- A012 Allowances 3,561,000
108120- A012-1 Regular Allowances (2,811,000)
108120- A012-2 Other Allowances (Excluding TA) (750,000)
108120- A03 Operating Expenses 1,709,000
108120- A032 Communications 60,000
108120- A033 Utilities 39,000
108120- A034 Occupancy Costs 900,000
108120- A038 Travel & Transportation 150,000
108120- A039 General 560,000
108120- A04 Employees Retirement Benefits 300,000
108120- A041 Pension 300,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 95,000
108120- A092 Computer Equipment 30,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 20,000
108120- A097 Purchase of Furniture and Fixture 35,000
108120- A13 Repairs and Maintenance 100,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 30,000Page 671
Table of Content 2044 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- VOCATIONAL REHABILITATION & 9,916,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB5079 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 5,175,000
108120- A011 Pay 2,900,000
108120- A011-1 Pay of Officers (450,000)
108120- A011-2 Pay of Other Staff (2,450,000)
108120- A012 Allowances 2,275,000
108120- A012-1 Regular Allowances (2,045,000)
108120- A012-2 Other Allowances (Excluding TA) (230,000)
108120- A03 Operating Expenses 2,591,000
108120- A032 Communications 50,000
108120- A033 Utilities 305,000
108120- A034 Occupancy Costs 270,000
108120- A038 Travel & Transportation 115,000
108120- A039 General 1,851,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 70,000
108120- A096 Purchase of Plant and Machinery 40,000
108120- A097 Purchase of Furniture and Fixture 30,000
108120- A13 Repairs and Maintenance 95,000
108120- A130 Transport 20,000
108120- A132 Furniture and Fixture 30,000
108120- A133 Buildings and Structure 35,000
108120- A137 Computer Equipment 10,000
Total- PROVISION OF HOSTEL FACILITIES AT 7,972,000
NSEC VHC ISLAMABADPage 672
Table of Content 2045 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5080 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 33,655,000
108120- A011 Pay 22,000,000
108120- A011-1 Pay of Officers (7,500,000)
108120- A011-2 Pay of Other Staff (14,500,000)
108120- A012 Allowances 11,655,000
108120- A012-1 Regular Allowances (11,063,000)
108120- A012-2 Other Allowances (Excluding TA) (592,000)
108120- A03 Operating Expenses 7,031,000
108120- A032 Communications 100,000
108120- A033 Utilities 1,010,000
108120- A034 Occupancy Costs 2,900,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,300,000
108120- A039 General 711,000
108120- A04 Employees Retirement Benefits 1,460,000
108120- A041 Pension 1,460,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 180,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 90,000
108120- A097 Purchase of Furniture and Fixture 80,000
108120- A13 Repairs and Maintenance 1,089,000
108120- A130 Transport 750,000
108120- A131 Machinery and Equipment 79,000
108120- A132 Furniture and Fixture 130,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 30,000
Total- NATIONAL SPECIAL EDUCATION 43,446,000
CENTRE FOR VISUALLY HANDICAPEDPage 673
Table of Content 2046 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CHILDREN
IB5081 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01 Employees Related Expenses 80,738,000
108120- A011 Pay 47,600,000
108120- A011-1 Pay of Officers (28,100,000)
108120- A011-2 Pay of Other Staff (19,500,000)
108120- A012 Allowances 33,138,000
108120- A012-1 Regular Allowances (32,198,000)
108120- A012-2 Other Allowances (Excluding TA) (940,000)
108120- A03 Operating Expenses 19,237,000
108120- A032 Communications 410,000
108120- A033 Utilities 2,568,000
108120- A034 Occupancy Costs 9,700,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 4,729,000
108120- A039 General 1,820,000
108120- A04 Employees Retirement Benefits 2,550,000
108120- A041 Pension 2,550,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 430,000
108120- A092 Computer Equipment 10,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 400,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 1,240,000
108120- A130 Transport 1,000,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 20,000Page 674
Table of Content 2047 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A138 General 10,000
Total- NATIONAL SPECIAL EDUCATION 104,226,000
CENTRE FOR HEARING IISLAM
IB5082 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 34,765,000
108120- A011 Pay 18,716,000
108120- A011-1 Pay of Officers (10,116,000)
108120- A011-2 Pay of Other Staff (8,600,000)
108120- A012 Allowances 16,049,000
108120- A012-1 Regular Allowances (14,476,000)
108120- A012-2 Other Allowances (Excluding TA) (1,573,000)
108120- A03 Operating Expenses 8,334,000
108120- A032 Communications 151,000
108120- A033 Utilities 1,400,000
108120- A034 Occupancy Costs 3,500,000
108120- A036 Motor Vehicles 1,000
108120- A038 Travel & Transportation 2,654,000
108120- A039 General 628,000
108120- A04 Employees Retirement Benefits 950,000
108120- A041 Pension 950,000
108120- A05 Grants, Subsidies and Write off Loans 3,000
108120- A052 Grants Domestic 3,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 103,000
108120- A092 Computer Equipment 2,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 723,000
108120- A130 Transport 550,000
108120- A131 Machinery and Equipment 75,000
108120- A132 Furniture and Fixture 75,000Page 675
Table of Content 2048 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 22,000
Total- NATIONAL SPECIAL EDUCATION 44,879,000
CENTRE FOR PHC ISLAMABAD
IB5083 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,429,000
108120- A011 Pay 5,689,000
108120- A011-1 Pay of Officers (2,689,000)
108120- A011-2 Pay of Other Staff (3,000,000)
108120- A012 Allowances 3,740,000
108120- A012-1 Regular Allowances (3,630,000)
108120- A012-2 Other Allowances (Excluding TA) (110,000)
108120- A03 Operating Expenses 2,573,000
108120- A032 Communications 131,000
108120- A033 Utilities 1,042,000
108120- A034 Occupancy Costs 1,103,000
108120- A038 Travel & Transportation 92,000
108120- A039 General 205,000
108120- A04 Employees Retirement Benefits 31,000
108120- A041 Pension 31,000
108120- A05 Grants, Subsidies and Write off Loans 3,000
108120- A052 Grants Domestic 3,000
108120- A09 Physical Assets 54,000
108120- A092 Computer Equipment 3,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 82,000
108120- A130 Transport 30,000
108120- A131 Machinery and Equipment 15,000
108120- A132 Furniture and Fixture 20,000
108120- A133 Buildings and Structure 2,000
108120- A137 Computer Equipment 15,000
Total- NATIONAL LIBRARY & RESOURCE 12,172,000Page 676
Table of Content 2049 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CENTRE ISLAMABAD
IB5084 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 31,295,000
108120- A011 Pay 21,700,000
108120- A011-1 Pay of Officers (8,000,000)
108120- A011-2 Pay of Other Staff (13,700,000)
108120- A012 Allowances 9,595,000
108120- A012-1 Regular Allowances (9,275,000)
108120- A012-2 Other Allowances (Excluding TA) (320,000)
108120- A03 Operating Expenses 7,629,000
108120- A032 Communications 150,000
108120- A033 Utilities 800,000
108120- A034 Occupancy Costs 3,610,000
108120- A036 Motor Vehicles 300,000
108120- A038 Travel & Transportation 1,850,000
108120- A039 General 919,000
108120- A04 Employees Retirement Benefits 800,000
108120- A041 Pension 800,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 50,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A13 Repairs and Maintenance 615,000
108120- A130 Transport 425,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 50,000
108120- A137 Computer Equipment 40,000
Total- NATIONAL TRAINING CENTRE FOR 40,399,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB5085 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,070,000
108120- A011 Pay 4,420,000Page 677
Table of Content 2050 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1 Pay of Officers (2,200,000)
108120- A011-2 Pay of Other Staff (2,220,000)
108120- A012 Allowances 4,650,000
108120- A012-1 Regular Allowances (3,945,000)
108120- A012-2 Other Allowances (Excluding TA) (705,000)
108120- A03 Operating Expenses 4,278,000
108120- A032 Communications 120,000
108120- A033 Utilities 1,079,000
108120- A034 Occupancy Costs 1,530,000
108120- A038 Travel & Transportation 620,000
108120- A039 General 929,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 292,000
108120- A092 Computer Equipment 82,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 600,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 100,000
Total- NATIONAL MOBILITY & INDEPENDENCE 14,291,000
TRAINING CENTRE ISLAMABAD
IB5086 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 6,380,000Page 678
Table of Content 2051 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011 Pay 4,010,000
108120- A011-1 Pay of Officers (2,810,000)
108120- A011-2 Pay of Other Staff (1,200,000)
108120- A012 Allowances 2,370,000
108120- A012-1 Regular Allowances (2,300,000)
108120- A012-2 Other Allowances (Excluding TA) (70,000)
108120- A03 Operating Expenses 1,365,000
108120- A032 Communications 90,000
108120- A033 Utilities 39,000
108120- A034 Occupancy Costs 912,000
108120- A038 Travel & Transportation 164,000
108120- A039 General 160,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 160,000
108120- A052 Grants Domestic 160,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 90,000
108120- A092 Computer Equipment 30,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 40,000
108120- A13 Repairs and Maintenance 220,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 70,000
108120- A132 Furniture and Fixture 40,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 60,000
Total- REHABILITATION UNIT VOCATIONAL 8,236,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB5087 NATIONAL BRAILLE PRESS ISLAMABADPage 679
Table of Content 2052 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A01 Employees Related Expenses 6,323,000
108120- A011 Pay 3,900,000
108120- A011-1 Pay of Officers (500,000)
108120- A011-2 Pay of Other Staff (3,400,000)
108120- A012 Allowances 2,423,000
108120- A012-1 Regular Allowances (2,315,000)
108120- A012-2 Other Allowances (Excluding TA) (108,000)
108120- A03 Operating Expenses 795,000
108120- A032 Communications 25,000
108120- A034 Occupancy Costs 435,000
108120- A038 Travel & Transportation 120,000
108120- A039 General 215,000
108120- A04 Employees Retirement Benefits 855,000
108120- A041 Pension 855,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A13 Repairs and Maintenance 149,000
108120- A131 Machinery and Equipment 134,000
108120- A137 Computer Equipment 15,000
Total- NATIONAL BRAILLE PRESS 8,163,000
ISLAMABAD
IB5088 REHABILITATION CENTRE FOR CHILDREN WITH DEVELOPMENTAL DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 34,580,000
108120- A011 Pay 19,720,000
108120- A011-1 Pay of Officers (10,220,000)
108120- A011-2 Pay of Other Staff (9,500,000)
108120- A012 Allowances 14,860,000
108120- A012-1 Regular Allowances (14,008,000)
108120- A012-2 Other Allowances (Excluding TA) (852,000)Page 680
Table of Content 2053 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 8,180,000
108120- A032 Communications 130,000
108120- A033 Utilities 340,000
108120- A034 Occupancy Costs 4,500,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,690,000
108120- A039 General 510,000
108120- A04 Employees Retirement Benefits 860,000
108120- A041 Pension 860,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 210,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 780,000
108120- A130 Transport 400,000
108120- A131 Machinery and Equipment 160,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 20,000
Total- REHABILITATION CENTRE FOR 44,640,000
CHILDREN WITH DEVELOPMENTAL
DISORDERS ISLAMABAD
IB5089 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 20,347,000
108120- A011 Pay 13,630,000
108120- A011-1 Pay of Officers (9,270,000)
108120- A011-2 Pay of Other Staff (4,360,000)
108120- A012 Allowances 6,717,000
108120- A012-1 Regular Allowances (6,387,000)
108120- A012-2 Other Allowances (Excluding TA) (330,000)
108120- A02 Project Pre-Investment Analysis 10,000Page 681
Table of Content 2054 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A022 Research Survey & Exploratory Oper 10,000
108120- A03 Operating Expenses 4,783,000
108120- A032 Communications 260,000
108120- A033 Utilities 510,000
108120- A034 Occupancy Costs 2,510,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 614,000
108120- A039 General 879,000
108120- A04 Employees Retirement Benefits 290,000
108120- A041 Pension 290,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 340,000
108120- A092 Computer Equipment 30,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 200,000
108120- A13 Repairs and Maintenance 465,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 75,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 40,000
Total- NATIONAL INSTITUTE OF 26,266,000
SPECIALEDUCATION
IB5090 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 3,059,000
108120- A011 Pay 2,112,000
108120- A011-1 Pay of Officers (1,110,000)
108120- A011-2 Pay of Other Staff (1,002,000)
108120- A012 Allowances 947,000Page 682
Table of Content 2055 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (692,000)
108120- A012-2 Other Allowances (Excluding TA) (255,000)
108120- A03 Operating Expenses 780,000
108120- A032 Communications 65,000
108120- A034 Occupancy Costs 430,000
108120- A038 Travel & Transportation 90,000
108120- A039 General 195,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A13 Repairs and Maintenance 90,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A137 Computer Equipment 20,000
108120- A138 General 10,000
Total- SOCIAL SERVICES MEDICAL CENTRE 3,949,000
(FGSH) ISLAMABAD
IB5091 NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS
108120- A01 Employees Related Expenses 4,656,000
108120- A011 Pay 2,800,000
108120- A011-1 Pay of Officers (1,500,000)
108120- A011-2 Pay of Other Staff (1,300,000)
108120- A012 Allowances 1,856,000
108120- A012-1 Regular Allowances (1,525,000)
108120- A012-2 Other Allowances (Excluding TA) (331,000)
108120- A03 Operating Expenses 1,250,000
108120- A032 Communications 50,000
108120- A033 Utilities 4,000
108120- A034 Occupancy Costs 975,000
108120- A038 Travel & Transportation 73,000
108120- A039 General 148,000Page 683
Table of Content 2056 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 1,000
108120- A041 Pension 1,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A09 Physical Assets 11,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 90,000
108120- A130 Transport 60,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 10,000
Total- NATIONAL COUNCIL FOR THE 6,010,000
REHABILITATION OF DISABLED
PERSONS
IB5092 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 13,372,000
108120- A011 Pay 9,451,000
108120- A011-1 Pay of Officers (1,100,000)
108120- A011-2 Pay of Other Staff (8,351,000)
108120- A012 Allowances 3,921,000
108120- A012-1 Regular Allowances (3,067,000)
108120- A012-2 Other Allowances (Excluding TA) (854,000)
108120- A03 Operating Expenses 3,146,000
108120- A032 Communications 50,000
108120- A033 Utilities 72,000
108120- A034 Occupancy Costs 2,559,000
108120- A038 Travel & Transportation 85,000
108120- A039 General 380,000
108120- A04 Employees Retirement Benefits 401,000
108120- A041 Pension 401,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000Page 684
Table of Content 2057 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09 Physical Assets 152,000
108120- A092 Computer Equipment 52,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 190,000
108120- A130 Transport 50,000
108120- A131 Machinery and Equipment 80,000
108120- A132 Furniture and Fixture 30,000
108120- A137 Computer Equipment 30,000
Total- RURAL COMMUNITY DEVELOPMENT 17,262,000
CENTRE PUNJGRAN ISLAMABAD
IB5093 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 9,800,000
108120- A011 Pay 5,732,000
108120- A011-1 Pay of Officers (2,601,000)
108120- A011-2 Pay of Other Staff (3,131,000)
108120- A012 Allowances 4,068,000
108120- A012-1 Regular Allowances (3,166,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000)
108120- A03 Operating Expenses 2,567,000
108120- A032 Communications 61,000
108120- A033 Utilities 101,000
108120- A034 Occupancy Costs 2,211,000
108120- A038 Travel & Transportation 57,000
108120- A039 General 137,000
108120- A04 Employees Retirement Benefits 3,000
108120- A041 Pension 3,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 121,000
108120- A092 Computer Equipment 71,000
108120- A096 Purchase of Plant and Machinery 25,000
108120- A097 Purchase of Furniture and Fixture 25,000Page 685
Table of Content 2058 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 150,000
108120- A130 Transport 60,000
108120- A131 Machinery and Equipment 30,000
108120- A132 Furniture and Fixture 20,000
108120- A137 Computer Equipment 20,000
108120- A138 General 20,000
Total- SOCIAL WELFARE TRAINING 12,651,000
INSTITUTE ISLAMABAD
IB5094 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 11,290,000
108120- A011 Pay 6,200,000
108120- A011-1 Pay of Officers (1,600,000)
108120- A011-2 Pay of Other Staff (4,600,000)
108120- A012 Allowances 5,090,000
108120- A012-1 Regular Allowances (3,890,000)
108120- A012-2 Other Allowances (Excluding TA) (1,200,000)
108120- A03 Operating Expenses 3,021,000
108120- A032 Communications 110,000
108120- A033 Utilities 410,000
108120- A034 Occupancy Costs 2,215,000
108120- A038 Travel & Transportation 129,000
108120- A039 General 157,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 35,000
108120- A092 Computer Equipment 9,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 20,000
108120- A097 Purchase of Furniture and Fixture 5,000Page 686
Table of Content 2059 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 225,000
108120- A130 Transport 50,000
108120- A131 Machinery and Equipment 20,000
108120- A132 Furniture and Fixture 15,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 30,000
108120- A138 General 10,000
Total- WOMEN WELFARE AND DEVELOPMENT 14,575,000
CENTRE ISLAMABAD
IB5095 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 3,020,000
108120- A011 Pay 1,762,000
108120- A011-1 Pay of Officers (762,000)
108120- A011-2 Pay of Other Staff (1,000,000)
108120- A012 Allowances 1,258,000
108120- A012-1 Regular Allowances (973,000)
108120- A012-2 Other Allowances (Excluding TA) (285,000)
108120- A03 Operating Expenses 741,000
108120- A032 Communications 51,000
108120- A033 Utilities 3,000
108120- A034 Occupancy Costs 435,000
108120- A038 Travel & Transportation 131,000
108120- A039 General 121,000
108120- A04 Employees Retirement Benefits 5,000
108120- A041 Pension 5,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 21,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 10,000Page 687
Table of Content 2060 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 109,000
108120- A130 Transport 80,000
108120- A131 Machinery and Equipment 5,000
108120- A132 Furniture and Fixture 5,000
108120- A137 Computer Equipment 19,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,898,000
ISLAMABAD
IB5096 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 6,347,000
108120- A011 Pay 4,060,000
108120- A011-1 Pay of Officers (960,000)
108120- A011-2 Pay of Other Staff (3,100,000)
108120- A012 Allowances 2,287,000
108120- A012-1 Regular Allowances (1,664,000)
108120- A012-2 Other Allowances (Excluding TA) (623,000)
108120- A03 Operating Expenses 1,806,000
108120- A032 Communications 57,000
108120- A033 Utilities 91,000
108120- A034 Occupancy Costs 1,530,000
108120- A038 Travel & Transportation 67,000
108120- A039 General 61,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A09 Physical Assets 4,000
108120- A092 Computer Equipment 2,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 34,000
108120- A130 Transport 10,000
108120- A131 Machinery and Equipment 20,000
108120- A132 Furniture and Fixture 1,000Page 688
Table of Content 2061 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A137 Computer Equipment 3,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,194,000
NOON ISLAMABAD
IB5097 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 9,922,000
108120- A011 Pay 6,062,000
108120- A011-1 Pay of Officers (1,100,000)
108120- A011-2 Pay of Other Staff (4,962,000)
108120- A012 Allowances 3,860,000
108120- A012-1 Regular Allowances (3,170,000)
108120- A012-2 Other Allowances (Excluding TA) (690,000)
108120- A03 Operating Expenses 4,693,000
108120- A032 Communications 50,000
108120- A033 Utilities 551,000
108120- A034 Occupancy Costs 1,500,000
108120- A038 Travel & Transportation 131,000
108120- A039 General 2,461,000
108120- A04 Employees Retirement Benefits 1,000
108120- A041 Pension 1,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 251,000
108120- A092 Computer Equipment 100,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 520,000
108120- A130 Transport 100,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 55,000
108120- A133 Buildings and Structure 200,000Page 689
Table of Content 2062 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A137 Computer Equipment 45,000
108120- A138 General 70,000
Total- MODEL CHILD WELFARE CENTRE 15,390,000
HUMMAK ISLAMABAD
IB5098 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 7,189,000
108120- A011 Pay 5,176,000
108120- A011-1 Pay of Officers (111,000)
108120- A011-2 Pay of Other Staff (5,065,000)
108120- A012 Allowances 2,013,000
108120- A012-1 Regular Allowances (1,481,000)
108120- A012-2 Other Allowances (Excluding TA) (532,000)
108120- A03 Operating Expenses 2,042,000
108120- A032 Communications 41,000
108120- A033 Utilities 70,000
108120- A034 Occupancy Costs 1,689,000
108120- A038 Travel & Transportation 61,000
108120- A039 General 181,000
108120- A05 Grants, Subsidies and Write off Loans 4,000
108120- A052 Grants Domestic 4,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 4,000
108120- A092 Computer Equipment 2,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A13 Repairs and Maintenance 41,000
108120- A130 Transport 20,000
108120- A131 Machinery and Equipment 5,000
108120- A132 Furniture and Fixture 5,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 10,000
Total- PILOT COMPREHENSIVE COMMUNITY 9,281,000Page 690
Table of Content 2063 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DEVELOPMENT CENTRE SOHAN
ISLAMABAD
IB5100 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01 Employees Related Expenses 12,154,000
108120- A011 Pay 5,913,000
108120- A011-1 Pay of Officers (4,313,000)
108120- A011-2 Pay of Other Staff (1,600,000)
108120- A012 Allowances 6,241,000
108120- A012-1 Regular Allowances (5,608,000)
108120- A012-2 Other Allowances (Excluding TA) (633,000)
108120- A03 Operating Expenses 2,094,000
108120- A032 Communications 124,000
108120- A033 Utilities 2,000
108120- A034 Occupancy Costs 1,720,000
108120- A036 Motor Vehicles 1,000
108120- A037 Consultancy and Contractual Work 1,000
108120- A038 Travel & Transportation 149,000
108120- A039 General 97,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 3,000
108120- A092 Computer Equipment 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 143,000
108120- A130 Transport 90,000
108120- A131 Machinery and Equipment 30,000
108120- A132 Furniture and Fixture 2,000
108120- A133 Buildings and Structure 1,000Page 691
Table of Content 2064 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A137 Computer Equipment 20,000
Total- NATIONAL TRUST FOR THE DISABLED 14,399,000
ISLAMABAD
IB5101 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01 Employees Related Expenses 67,183,000
108120- A011 Pay 45,407,000
108120- A011-1 Pay of Officers (33,201,000)
108120- A011-2 Pay of Other Staff (12,206,000)
108120- A012 Allowances 21,776,000
108120- A012-1 Regular Allowances (20,187,000)
108120- A012-2 Other Allowances (Excluding TA) (1,589,000)
108120- A03 Operating Expenses 11,780,000
108120- A032 Communications 45,000
108120- A033 Utilities 412,000
108120- A034 Occupancy Costs 9,844,000
108120- A038 Travel & Transportation 1,401,000
108120- A039 General 78,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 4,000
108120- A052 Grants Domestic 4,000
108120- A09 Physical Assets 6,000
108120- A092 Computer Equipment 3,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 8,000
108120- A130 Transport 1,000
108120- A131 Machinery and Equipment 1,000
108120- A132 Furniture and Fixture 1,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 3,000
108120- A138 General 1,000Page 692
Table of Content 2065 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SIR SYED SCHOOL AND COLLEGE OF 78,983,000
SPL. EDUCATION RAWALPINDI
108120 Total- OTHERS 609,464,000
1081 Total- Others 609,464,000
108 Total- Others 609,464,000
10 Total- Social Protection 650,426,000
Total- ACCOUNTANT GENERAL 456,998,000 1,107,424,000 215,344,000
PAKISTAN REVENUESPage 693
Table of Content 2066 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 10,750,000 10,750,000 12,349,000
036101- A011 Pay 16 16 6,687,000 6,687,000 7,074,000
036101- A011-1 Pay of Officers (6) (6) (4,398,000) (4,398,000) (4,246,000)
036101- A011-2 Pay of Other Staff (10) (10) (2,289,000) (2,289,000) (2,828,000)
036101- A012 Allowances 4,063,000 4,063,000 5,275,000
036101- A012-1 Regular Allowances (3,268,000) (3,268,000) (4,457,000)
036101- A012-2 Other Allowances (Excluding TA) (795,000) (795,000) (818,000)
036101- A03 Operating Expenses 5,152,000 5,152,000 4,284,000
036101- A032 Communications 177,000 177,000 178,000
036101- A033 Utilities 207,000 207,000 230,000
036101- A034 Occupancy Costs 4,368,000 4,368,000 3,550,000
036101- A038 Travel & Transportation 222,000 222,000 168,000
036101- A039 General 178,000 178,000 158,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 90,000 90,000 68,000
036101- A130 Transport 40,000 40,000 28,000
036101- A131 Machinery and Equipment 40,000 40,000 19,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 9,000 9,000 21,000Page 694
Table of Content 2067 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- HUMAN RIGHTS REGIONAL OFFICE 16,000,000 16,000,000 16,701,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 16,000,000 16,000,000 16,701,000
0361 Total- Administration 16,000,000 16,000,000 16,701,000
036 Total- Administration Of Public Order 16,000,000 16,000,000 16,701,000
03 Total- Public Order And Safety Affairs 16,000,000 16,000,000 16,701,000
Total- ACCOUNTANT GENERAL 16,000,000 16,000,000 16,701,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 695
Table of Content 2068 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 8,626,000 8,626,000 8,866,000
036101- A011 Pay 14 14 5,585,000 5,585,000 5,137,000
036101- A011-1 Pay of Officers (5) (5) (3,046,000) (3,046,000) (2,490,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,539,000) (2,539,000) (2,647,000)
036101- A012 Allowances 3,041,000 3,041,000 3,729,000
036101- A012-1 Regular Allowances (2,589,000) (2,589,000) (3,247,000)
036101- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (482,000)
036101- A03 Operating Expenses 3,564,000 3,564,000 3,495,000
036101- A032 Communications 276,000 276,000 336,000
036101- A033 Utilities 170,000 170,000 178,000
036101- A034 Occupancy Costs 2,105,000 2,105,000 1,781,000
036101- A036 Motor Vehicles 10,000 10,000 9,000
036101- A038 Travel & Transportation 455,000 455,000 519,000
036101- A039 General 548,000 548,000 672,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 133,000 133,000 92,000
036101- A092 Computer Equipment 52,000 52,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 40,000 40,000 56,000
036101- A097 Purchase of Furniture and Fixture 40,000 40,000 36,000
036101- A13 Repairs and Maintenance 182,000 182,000 232,000
036101- A130 Transport 120,000 120,000 150,000
036101- A131 Machinery and Equipment 25,000 25,000 33,000
036101- A132 Furniture and Fixture 15,000 15,000 19,000Page 696
Table of Content 2069 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A137 Computer Equipment 22,000 22,000 30,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,507,000 12,507,000 12,685,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 12,507,000 12,507,000 12,685,000
0361 Total- Administration 12,507,000 12,507,000 12,685,000
036 Total- Administration Of Public Order 12,507,000 12,507,000 12,685,000
03 Total- Public Order And Safety Affairs 12,507,000 12,507,000 12,685,000
Total- ACCOUNTANT GENERAL 12,507,000 12,507,000 12,685,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 697
Table of Content 2070 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 9,940,000 9,940,000 10,523,000
036101- A011 Pay 14 14 5,614,000 5,614,000 5,800,000
036101- A011-1 Pay of Officers (5) (5) (3,350,000) (3,350,000) (3,500,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,264,000) (2,264,000) (2,300,000)
036101- A012 Allowances 4,326,000 4,326,000 4,723,000
036101- A012-1 Regular Allowances (3,465,000) (3,465,000) (3,762,000)
036101- A012-2 Other Allowances (Excluding TA) (861,000) (861,000) (961,000)
036101- A03 Operating Expenses 4,715,000 4,715,000 5,178,000
036101- A032 Communications 175,000 175,000 200,000
036101- A033 Utilities 121,000 121,000 234,000
036101- A034 Occupancy Costs 3,740,000 3,740,000 3,918,000
036101- A038 Travel & Transportation 440,000 440,000 513,000
036101- A039 General 239,000 239,000 313,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 157,000 157,000 187,000
036101- A092 Computer Equipment 56,000 56,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
036101- A13 Repairs and Maintenance 186,000 186,000 219,000
036101- A130 Transport 80,000 80,000 75,000
036101- A131 Machinery and Equipment 50,000 50,000 65,000
036101- A132 Furniture and Fixture 20,000 20,000 37,000
036101- A133 Buildings and Structure 1,000 1,000Page 698
Table of Content 2071 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A137 Computer Equipment 35,000 35,000 42,000
Total- HUMAN RIGHTS REGIONAL OFFICE 15,000,000 15,000,000 16,107,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 15,000,000 15,000,000 16,107,000
0361 Total- Administration 15,000,000 15,000,000 16,107,000
036 Total- Administration Of Public Order 15,000,000 15,000,000 16,107,000
03 Total- Public Order And Safety Affairs 15,000,000 15,000,000 16,107,000
Total- ACCOUNTANT GENERAL 15,000,000 15,000,000 16,107,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 699
Table of Content 2072 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 8,384,000 8,384,000 8,501,000
036101- A011 Pay 13 13 4,818,000 4,818,000 4,740,000
036101- A011-1 Pay of Officers (4) (4) (2,818,000) (2,818,000) (2,900,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (1,840,000)
036101- A012 Allowances 3,566,000 3,566,000 3,761,000
036101- A012-1 Regular Allowances (2,995,000) (2,995,000) (3,305,000)
036101- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (456,000)
036101- A03 Operating Expenses 3,914,000 3,914,000 4,076,000
036101- A032 Communications 121,000 121,000 114,000
036101- A033 Utilities 130,000 130,000 131,000
036101- A034 Occupancy Costs 2,951,000 2,951,000 3,122,000
036101- A038 Travel & Transportation 425,000 425,000 352,000
036101- A039 General 287,000 287,000 357,000
036101- A04 Employees Retirement Benefits 3,000 3,000
036101- A041 Pension 3,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
036101- A052 Grants Domestic 2,000 2,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 185,000 185,000 130,000
036101- A130 Transport 100,000 100,000 75,000
036101- A131 Machinery and Equipment 20,000 20,000 14,000Page 700
Table of Content 2073 Previous Next
NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132 Furniture and Fixture 20,000 20,000 14,000
036101- A137 Computer Equipment 45,000 45,000 27,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,495,000 12,495,000 12,707,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 12,495,000 12,495,000 12,707,000
0361 Total- Administration 12,495,000 12,495,000 12,707,000
036 Total- Administration Of Public Order 12,495,000 12,495,000 12,707,000
03 Total- Public Order And Safety Affairs 12,495,000 12,495,000 12,707,000
Total- ACCOUNTANT GENERAL 12,495,000 12,495,000 12,707,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 513,000,000 1,163,426,000 273,544,000