Details of Demands for Grants and Appropriations Vol-II, part 8
The Details of Demands for Grants and Appropriations Vol-II is part of the federal budget for FY 2020-21. This page reproduces the text of its 883 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 701
Table of Content 2074 Previous Next
NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21Y54 )
OTHER EXPD. OF 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 OTHER EXPD. OF HUMAN RIGHTS DIVISION.
Voted Rs. 796,005,000
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 137,249,000
107 Administration 40,327,000
108 Others 618,429,000
Total 796,005,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 540,137,000
A011 Pay 312,372,000
A011-1 Pay of Officers (160,920,000)
A011-2 Pay of Other Staff (151,452,000)
A012 Allowances 227,765,000
A012-1 Regular Allowances (186,109,000)
A012-2 Other Allowances (Excluding TA) (41,656,000)
A02 Project Pre-Investment Analysis 5,000
A03 Operating Expenses 201,600,000
A04 Employees Retirement Benefits 18,992,000
A05 Grants, Subsidies and Write off Loans 10,336,000
A09 Physical Assets 10,563,000
A13 Repairs and Maintenance 14,372,000
Total 796,005,000Page 702
Table of Content 2075 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 :
IB1106 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 30,895,000
036101- A011 Pay 16,891,000
036101- A011-1 Pay of Officers (9,091,000)
036101- A011-2 Pay of Other Staff (7,800,000)
036101- A012 Allowances 14,004,000
036101- A012-1 Regular Allowances (11,129,000)
036101- A012-2 Other Allowances (Excluding TA) (2,875,000)
036101- A03 Operating Expenses 25,479,000
036101- A032 Communications 747,000
036101- A033 Utilities 1,215,000
036101- A034 Occupancy Costs 14,511,000
036101- A036 Motor Vehicles 9,000
036101- A038 Travel & Transportation 3,973,000
036101- A039 General 5,024,000
036101- A09 Physical Assets 373,000
036101- A096 Purchase of Plant and Machinery 280,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 1,073,000
036101- A130 Transport 187,000
036101- A131 Machinery and Equipment 187,000
036101- A132 Furniture and Fixture 93,000
036101- A133 Buildings and Structure 327,000
036101- A137 Computer Equipment 279,000
Total- NATIONAL COMMISSION ON THE 57,820,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
IB1111 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 13,000,000Page 703
Table of Content 2076 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A011 Pay 24 8,229,000
036101- A011-1 Pay of Officers (8) (5,562,000)
036101- A011-2 Pay of Other Staff (16) (2,667,000)
036101- A012 Allowances 4,771,000
036101- A012-1 Regular Allowances (3,919,000)
036101- A012-2 Other Allowances (Excluding TA) (852,000)
036101- A03 Operating Expenses 6,108,000
036101- A032 Communications 285,000
036101- A033 Utilities 795,000
036101- A034 Occupancy Costs 2,432,000
036101- A038 Travel & Transportation 358,000
036101- A039 General 2,238,000
036101- A09 Physical Assets 60,000
036101- A097 Purchase of Furniture and Fixture 60,000
036101- A13 Repairs and Maintenance 376,000
036101- A130 Transport 210,000
036101- A131 Machinery and Equipment 93,000
036101- A132 Furniture and Fixture 47,000
036101- A137 Computer Equipment 26,000
Total- FAMILY PROTECTION & 19,544,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB1112 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 12,461,000
036101- A011 Pay 21 7,977,000
036101- A011-1 Pay of Officers (5) (3,555,000)
036101- A011-2 Pay of Other Staff (16) (4,422,000)
036101- A012 Allowances 4,484,000
036101- A012-1 Regular Allowances (3,784,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000)
036101- A03 Operating Expenses 2,712,000
036101- A032 Communications 322,000
036101- A034 Occupancy Costs 1,683,000Page 704
Table of Content 2077 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A038 Travel & Transportation 253,000
036101- A039 General 454,000
036101- A09 Physical Assets 176,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 83,000
036101- A13 Repairs and Maintenance 420,000
036101- A130 Transport 93,000
036101- A131 Machinery and Equipment 93,000
036101- A132 Furniture and Fixture 47,000
036101- A137 Computer Equipment 187,000
Total- NATIONAL COMMISSION FOR CHILD 15,769,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB1113 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 6,150,000
036101- A011 Pay 11 3,814,000
036101- A011-1 Pay of Officers (3) (2,112,000)
036101- A011-2 Pay of Other Staff (8) (1,702,000)
036101- A012 Allowances 2,336,000
036101- A012-1 Regular Allowances (1,836,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000)
036101- A03 Operating Expenses 1,487,000
036101- A032 Communications 94,000
036101- A034 Occupancy Costs 1,122,000
036101- A038 Travel & Transportation 66,000
036101- A039 General 205,000
036101- A13 Repairs and Maintenance 244,000
036101- A130 Transport 19,000
036101- A131 Machinery and Equipment 65,000
036101- A132 Furniture and Fixture 19,000
036101- A137 Computer Equipment 141,000
Total- IMPLEMENTATION OF NATIONAL PLAN 7,881,000
OF ACTION FOR CHILDRENPage 705
Table of Content 2078 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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
ISLAMABAD
IB1114 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 12,230,000
036101- A011 Pay 25 6,742,000
036101- A011-1 Pay of Officers (12) (5,087,000)
036101- A011-2 Pay of Other Staff (13) (1,655,000)
036101- A012 Allowances 5,488,000
036101- A012-1 Regular Allowances (4,413,000)
036101- A012-2 Other Allowances (Excluding TA) (1,075,000)
036101- A03 Operating Expenses 3,296,000
036101- A032 Communications 169,000
036101- A033 Utilities 220,000
036101- A034 Occupancy Costs 1,543,000
036101- A038 Travel & Transportation 439,000
036101- A039 General 925,000
036101- A13 Repairs and Maintenance 228,000
036101- A130 Transport 140,000
036101- A131 Machinery and Equipment 37,000
036101- A132 Furniture and Fixture 37,000
036101- A137 Computer Equipment 14,000
Total- NATIONAL CHILD PROTECTION 15,754,000
CENTRE ISLAMABAD
IB1214 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01 Employees Related Expenses 7,340,000
036101- A011 Pay 6 4,100,000
036101- A011-1 Pay of Officers (6) (4,100,000)
036101- A012 Allowances 3,240,000
036101- A012-1 Regular Allowances (3,010,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000)
036101- A03 Operating Expenses 8,585,000
036101- A032 Communications 317,000
036101- A033 Utilities 281,000
036101- A034 Occupancy Costs 2,828,000Page 706
Table of Content 2079 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A036 Motor Vehicles 187,000
036101- A038 Travel & Transportation 1,556,000
036101- A039 General 3,416,000
036101- A09 Physical Assets 4,114,000
036101- A095 Purchase of Transport 2,992,000
036101- A096 Purchase of Plant and Machinery 935,000
036101- A097 Purchase of Furniture and Fixture 187,000
036101- A13 Repairs and Maintenance 442,000
036101- A130 Transport 140,000
036101- A131 Machinery and Equipment 93,000
036101- A132 Furniture and Fixture 47,000
036101- A133 Buildings and Structure 93,000
036101- A137 Computer Equipment 69,000
Total- NATIONAL COMMISSION ON THE 20,481,000
RIGHTS OF CHILDREN NCRC
ISLAMABAD
036101 Total- SECRETARIAT/ADMINISTRATION 137,249,000
0361 Total- Administration 137,249,000
036 Total- Administration Of Public Order 137,249,000
03 Total- Public Order And Safety Affairs 137,249,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB1107 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 31,909,000
107104- A011 Pay 57 18,162,000
107104- A011-1 Pay of Officers (16) (9,157,000)
107104- A011-2 Pay of Other Staff (41) (9,005,000)
107104- A012 Allowances 13,747,000
107104- A012-1 Regular Allowances (11,554,000)
107104- A012-2 Other Allowances (Excluding TA) (2,193,000)
107104- A03 Operating Expenses 7,596,000Page 707
Table of Content 2080 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A032 Communications 430,000
107104- A033 Utilities 561,000
107104- A034 Occupancy Costs 4,577,000
107104- A038 Travel & Transportation 790,000
107104- A039 General 1,238,000
107104- A04 Employees Retirement Benefits 200,000
107104- A041 Pension 200,000
107104- A09 Physical Assets 136,000
107104- A096 Purchase of Plant and Machinery 61,000
107104- A097 Purchase of Furniture and Fixture 75,000
107104- A13 Repairs and Maintenance 486,000
107104- A130 Transport 280,000
107104- A131 Machinery and Equipment 19,000
107104- A132 Furniture and Fixture 19,000
107104- A133 Buildings and Structure 47,000
107104- A137 Computer Equipment 84,000
107104- A138 General 37,000
Total- NATIONAL COUNCIL OF SOCIAL 40,327,000
WELFARE ISLAMABAD
107104 Total- Administration 40,327,000
1071 Total- Administration 40,327,000
107 Total- Administration 40,327,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB1103 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01 Employees Related Expenses 12,451,000
108120- A011 Pay 27 5,213,000
108120- A011-1 Pay of Officers (11) (3,513,000)
108120- A011-2 Pay of Other Staff (16) (1,700,000)
108120- A012 Allowances 7,238,000
108120- A012-1 Regular Allowances (6,558,000)
108120- A012-2 Other Allowances (Excluding TA) (680,000)Page 708
Table of Content 2081 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 2,158,000
108120- A032 Communications 117,000
108120- A033 Utilities 9,000
108120- A034 Occupancy Costs 1,789,000
108120- A036 Motor Vehicles 7,000
108120- A037 Consultancy and Contractual Work 5,000
108120- A038 Travel & Transportation 131,000
108120- A039 General 100,000
108120- A04 Employees Retirement Benefits 5,000
108120- A041 Pension 5,000
108120- A09 Physical Assets 84,000
108120- A096 Purchase of Plant and Machinery 84,000
108120- A13 Repairs and Maintenance 136,000
108120- A130 Transport 84,000
108120- A131 Machinery and Equipment 35,000
108120- A132 Furniture and Fixture 9,000
108120- A137 Computer Equipment 8,000
Total- NATIONAL TRUST FOR THE DISABLED 14,834,000
ISLAMABAD
IB1104 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03 Operating Expenses 19,000
108120- A033 Utilities 19,000
108120- A13 Repairs and Maintenance 449,000
108120- A133 Buildings and Structure 449,000
Total- HOUSING COLONY FOR TEACHERS 468,000
AND STAFF OF DGSE SECTOR I-9/4
IB1105 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD
108120- A03 Operating Expenses 19,000
108120- A033 Utilities 19,000
108120- A13 Repairs and Maintenance 449,000
108120- A133 Buildings and Structure 449,000
Total- BUILDING PHC HIS RCCDD VHC NTCSP 468,000
NL RC AND NISE ISLAMABADPage 709
Table of Content 2082 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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
IB1108 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01 Employees Related Expenses 58,983,000
108120- A011 Pay 109 40,907,000
108120- A011-1 Pay of Officers (50) (28,900,000)
108120- A011-2 Pay of Other Staff (59) (12,007,000)
108120- A012 Allowances 18,076,000
108120- A012-1 Regular Allowances (17,076,000)
108120- A012-2 Other Allowances (Excluding TA) (1,000,000)
108120- A03 Operating Expenses 17,448,000
108120- A032 Communications 38,000
108120- A033 Utilities 521,000
108120- A034 Occupancy Costs 15,496,000
108120- A038 Travel & Transportation 1,309,000
108120- A039 General 84,000
108120- A04 Employees Retirement Benefits 1,200,000
108120- A041 Pension 1,200,000
108120- A09 Physical Assets 65,000
108120- A097 Purchase of Furniture and Fixture 65,000
Total- SIR SYED SCHOOL AND COLLEGE OF 77,696,000
SPL. EDUCATION RAWALPINDI
IB1109 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 2,925,000
108120- A011 Pay 6 2,000,000
108120- A011-1 Pay of Officers (2) (1,000,000)
108120- A011-2 Pay of Other Staff (4) (1,000,000)
108120- A012 Allowances 925,000
108120- A012-1 Regular Allowances (610,000)
108120- A012-2 Other Allowances (Excluding TA) (315,000)
108120- A03 Operating Expenses 1,238,000
108120- A032 Communications 37,000
108120- A034 Occupancy Costs 748,000
108120- A038 Travel & Transportation 103,000
108120- A039 General 350,000Page 710
Table of Content 2083 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 84,000
108120- A096 Purchase of Plant and Machinery 37,000
108120- A097 Purchase of Furniture and Fixture 47,000
108120- A13 Repairs and Maintenance 149,000
108120- A130 Transport 37,000
108120- A131 Machinery and Equipment 28,000
108120- A132 Furniture and Fixture 28,000
108120- A137 Computer Equipment 56,000
Total- SOCIAL SERVICES MEDICAL CENTRE 4,396,000
(FGSH) ISLAMABAD
IB1110 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 13,587,000
108120- A011 Pay 32 9,156,000
108120- A011-1 Pay of Officers (2) (1,100,000)
108120- A011-2 Pay of Other Staff (30) (8,056,000)
108120- A012 Allowances 4,431,000
108120- A012-1 Regular Allowances (3,031,000)
108120- A012-2 Other Allowances (Excluding TA) (1,400,000)
108120- A03 Operating Expenses 3,471,000
108120- A032 Communications 28,000
108120- A033 Utilities 72,000
108120- A034 Occupancy Costs 2,996,000
108120- A038 Travel & Transportation 47,000
108120- A039 General 328,000
108120- A04 Employees Retirement Benefits 440,000
108120- A041 Pension 440,000
108120- A09 Physical Assets 47,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A13 Repairs and Maintenance 187,000
108120- A130 Transport 93,000
108120- A131 Machinery and Equipment 47,000
108120- A132 Furniture and Fixture 28,000
108120- A137 Computer Equipment 19,000Page 711
Table of Content 2084 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- RURAL COMMUNITY DEVELOPMENT 17,732,000
CENTRE PUNJGRAN ISLAMABAD
IB1115 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 10,149,000
108120- A011 Pay 24 5,732,000
108120- A011-1 Pay of Officers (6) (2,601,000)
108120- A011-2 Pay of Other Staff (18) (3,131,000)
108120- A012 Allowances 4,417,000
108120- A012-1 Regular Allowances (3,515,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000)
108120- A03 Operating Expenses 2,392,000
108120- A032 Communications 57,000
108120- A033 Utilities 95,000
108120- A034 Occupancy Costs 2,067,000
108120- A038 Travel & Transportation 53,000
108120- A039 General 120,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 46,000
108120- A096 Purchase of Plant and Machinery 23,000
108120- A097 Purchase of Furniture and Fixture 23,000
108120- A13 Repairs and Maintenance 140,000
108120- A130 Transport 56,000
108120- A131 Machinery and Equipment 28,000
108120- A132 Furniture and Fixture 19,000
108120- A137 Computer Equipment 18,000
108120- A138 General 19,000
Total- SOCIAL WELFARE TRAINING 12,747,000
INSTITUTE ISLAMABAD
IB1116 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 17,550,000Page 712
Table of Content 2085 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 36 11,730,000
108120- A011-1 Pay of Officers (15) (8,020,000)
108120- A011-2 Pay of Other Staff (21) (3,710,000)
108120- A012 Allowances 5,820,000
108120- A012-1 Regular Allowances (4,410,000)
108120- A012-2 Other Allowances (Excluding TA) (1,410,000)
108120- A02 Project Pre-Investment Analysis 5,000
108120- A022 Research Survey & Exploratory Oper 5,000
108120- A03 Operating Expenses 5,414,000
108120- A032 Communications 196,000
108120- A033 Utilities 493,000
108120- A034 Occupancy Costs 2,623,000
108120- A036 Motor Vehicles 5,000
108120- A038 Travel & Transportation 957,000
108120- A039 General 1,140,000
108120- A04 Employees Retirement Benefits 2,714,000
108120- A041 Pension 2,714,000
108120- A05 Grants, Subsidies and Write off Loans 15,000
108120- A052 Grants Domestic 15,000
108120- A09 Physical Assets 173,000
108120- A095 Purchase of Transport 5,000
108120- A096 Purchase of Plant and Machinery 84,000
108120- A097 Purchase of Furniture and Fixture 84,000
108120- A13 Repairs and Maintenance 589,000
108120- A130 Transport 257,000
108120- A131 Machinery and Equipment 93,000
108120- A132 Furniture and Fixture 93,000
108120- A133 Buildings and Structure 5,000
108120- A137 Computer Equipment 141,000
Total- NATIONAL INSTITUTE OF 26,460,000
SPECIALEDUCATION
IB1117 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABADPage 713
Table of Content 2086 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 29,900,000
108120- A011 Pay 61 13,461,000
108120- A011-1 Pay of Officers (16) (7,361,000)
108120- A011-2 Pay of Other Staff (45) (6,100,000)
108120- A012 Allowances 16,439,000
108120- A012-1 Regular Allowances (13,047,000)
108120- A012-2 Other Allowances (Excluding TA) (3,392,000)
108120- A03 Operating Expenses 12,439,000
108120- A032 Communications 149,000
108120- A033 Utilities 785,000
108120- A034 Occupancy Costs 6,077,000
108120- A036 Motor Vehicles 467,000
108120- A038 Travel & Transportation 3,682,000
108120- A039 General 1,279,000
108120- A04 Employees Retirement Benefits 910,000
108120- A041 Pension 910,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 663,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 187,000
108120- A097 Purchase of Furniture and Fixture 467,000
108120- A13 Repairs and Maintenance 925,000
108120- A130 Transport 467,000
108120- A131 Machinery and Equipment 187,000
108120- A132 Furniture and Fixture 187,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 75,000
Total- REHABILITATION UNIT VOCATIONAL 44,867,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB1118 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 5,350,000Page 714
Table of Content 2087 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 14 2,840,000
108120- A011-1 Pay of Officers (3) (240,000)
108120- A011-2 Pay of Other Staff (11) (2,600,000)
108120- A012 Allowances 2,510,000
108120- A012-1 Regular Allowances (2,000,000)
108120- A012-2 Other Allowances (Excluding TA) (510,000)
108120- A03 Operating Expenses 2,167,000
108120- A032 Communications 56,000
108120- A033 Utilities 289,000
108120- A034 Occupancy Costs 1,075,000
108120- A038 Travel & Transportation 243,000
108120- A039 General 504,000
108120- A04 Employees Retirement Benefits 250,000
108120- A041 Pension 250,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 178,000
108120- A096 Purchase of Plant and Machinery 89,000
108120- A097 Purchase of Furniture and Fixture 89,000
108120- A13 Repairs and Maintenance 336,000
108120- A131 Machinery and Equipment 187,000
108120- A132 Furniture and Fixture 93,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 47,000
Total- NATIONAL BRAILLE PRESS 8,311,000
ISLAMABAD
IB1119 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 11,891,000
108120- A011 Pay 41 6,375,000
108120- A011-1 Pay of Officers (7) (1,775,000)
108120- A011-2 Pay of Other Staff (34) (4,600,000)
108120- A012 Allowances 5,516,000
108120- A012-1 Regular Allowances (4,491,000)Page 715
Table of Content 2088 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A012-2 Other Allowances (Excluding TA) (1,025,000)
108120- A03 Operating Expenses 2,913,000
108120- A032 Communications 117,000
108120- A033 Utilities 434,000
108120- A034 Occupancy Costs 2,072,000
108120- A038 Travel & Transportation 136,000
108120- A039 General 154,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 5,000
108120- A052 Grants Domestic 5,000
108120- A09 Physical Assets 46,000
108120- A096 Purchase of Plant and Machinery 23,000
108120- A097 Purchase of Furniture and Fixture 23,000
108120- A13 Repairs and Maintenance 370,000
108120- A130 Transport 56,000
108120- A131 Machinery and Equipment 23,000
108120- A132 Furniture and Fixture 23,000
108120- A133 Buildings and Structure 224,000
108120- A137 Computer Equipment 33,000
108120- A138 General 11,000
Total- WOMEN WELFARE AND DEVELOPMENT 15,227,000
CENTRE ISLAMABAD
IB1120 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 5,850,000
108120- A011 Pay 10 3,510,000
108120- A011-1 Pay of Officers (5) (2,310,000)
108120- A011-2 Pay of Other Staff (5) (1,200,000)
108120- A012 Allowances 2,340,000
108120- A012-1 Regular Allowances (1,880,000)
108120- A012-2 Other Allowances (Excluding TA) (460,000)
108120- A03 Operating Expenses 1,837,000Page 716
Table of Content 2089 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A032 Communications 84,000
108120- A033 Utilities 27,000
108120- A034 Occupancy Costs 1,411,000
108120- A038 Travel & Transportation 129,000
108120- A039 General 186,000
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- A09 Physical Assets 822,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 561,000
108120- A097 Purchase of Furniture and Fixture 252,000
108120- A13 Repairs and Maintenance 203,000
108120- A130 Transport 37,000
108120- A131 Machinery and Equipment 65,000
108120- A132 Furniture and Fixture 37,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 55,000
Total- REHABILITATION UNIT VOCATIONAL 8,762,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB1121 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,750,000
108120- A011 Pay 13 4,550,000
108120- A011-1 Pay of Officers (1) (2,300,000)
108120- A011-2 Pay of Other Staff (12) (2,250,000)
108120- A012 Allowances 5,200,000
108120- A012-1 Regular Allowances (4,390,000)
108120- A012-2 Other Allowances (Excluding TA) (810,000)
108120- A03 Operating Expenses 4,124,000
108120- A032 Communications 112,000
108120- A033 Utilities 1,010,000Page 717
Table of Content 2090 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A034 Occupancy Costs 1,613,000
108120- A038 Travel & Transportation 589,000
108120- A039 General 800,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 20,000
108120- A052 Grants Domestic 20,000
108120- A09 Physical Assets 191,000
108120- A095 Purchase of Transport 5,000
108120- A096 Purchase of Plant and Machinery 93,000
108120- A097 Purchase of Furniture and Fixture 93,000
108120- A13 Repairs and Maintenance 471,000
108120- A130 Transport 187,000
108120- A131 Machinery and Equipment 93,000
108120- A132 Furniture and Fixture 93,000
108120- A133 Buildings and Structure 5,000
108120- A137 Computer Equipment 93,000
Total- NATIONAL MOBILITY & INDEPENDENCE 14,566,000
TRAINING CENTRE ISLAMABAD
IB1122 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 2,962,000
108120- A011 Pay 8 1,773,000
108120- A011-1 Pay of Officers (1) (700,000)
108120- A011-2 Pay of Other Staff (7) (1,073,000)
108120- A012 Allowances 1,189,000
108120- A012-1 Regular Allowances (884,000)
108120- A012-2 Other Allowances (Excluding TA) (305,000)
108120- A03 Operating Expenses 840,000
108120- A032 Communications 56,000
108120- A034 Occupancy Costs 556,000
108120- A038 Travel & Transportation 99,000
108120- A039 General 129,000
108120- A09 Physical Assets 37,000Page 718
Table of Content 2091 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A096 Purchase of Plant and Machinery 9,000
108120- A097 Purchase of Furniture and Fixture 28,000
108120- A13 Repairs and Maintenance 93,000
108120- A130 Transport 50,000
108120- A131 Machinery and Equipment 5,000
108120- A132 Furniture and Fixture 19,000
108120- A137 Computer Equipment 19,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,932,000
ISLAMABAD
IB1123 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 26,650,000
108120- A011 Pay 70 16,135,000
108120- A011-1 Pay of Officers (13) (6,325,000)
108120- A011-2 Pay of Other Staff (57) (9,810,000)
108120- A012 Allowances 10,515,000
108120- A012-1 Regular Allowances (8,190,000)
108120- A012-2 Other Allowances (Excluding TA) (2,325,000)
108120- A03 Operating Expenses 11,188,000
108120- A032 Communications 187,000
108120- A033 Utilities 1,028,000
108120- A034 Occupancy Costs 6,554,000
108120- A036 Motor Vehicles 9,000
108120- A038 Travel & Transportation 2,336,000
108120- A039 General 1,074,000
108120- A04 Employees Retirement Benefits 1,455,000
108120- A041 Pension 1,455,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 140,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A097 Purchase of Furniture and Fixture 93,000
108120- A13 Repairs and Maintenance 713,000
108120- A130 Transport 467,000Page 719
Table of Content 2092 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A131 Machinery and Equipment 93,000
108120- A132 Furniture and Fixture 93,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 51,000
Total- NATIONAL TRAINING CENTRE FOR 40,156,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB1124 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 7,290,000
108120- A011 Pay 17 5,200,000
108120- A011-1 Pay of Officers (3) (625,000)
108120- A011-2 Pay of Other Staff (14) (4,575,000)
108120- A012 Allowances 2,090,000
108120- A012-1 Regular Allowances (1,318,000)
108120- A012-2 Other Allowances (Excluding TA) (772,000)
108120- A03 Operating Expenses 2,304,000
108120- A032 Communications 28,000
108120- A033 Utilities 36,000
108120- A034 Occupancy Costs 1,963,000
108120- A038 Travel & Transportation 73,000
108120- A039 General 204,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 55,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 23,000
108120- A097 Purchase of Furniture and Fixture 23,000
108120- A13 Repairs and Maintenance 112,000
108120- A130 Transport 47,000
108120- A131 Machinery and Equipment 19,000
108120- A132 Furniture and Fixture 19,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 18,000
Total- PILOT COMPREHENSIVE COMMUNITY 9,771,000Page 720
Table of Content 2093 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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
IB1125 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 40,600,000
108120- A011 Pay 92 22,400,000
108120- A011-1 Pay of Officers (28) (11,270,000)
108120- A011-2 Pay of Other Staff (64) (11,130,000)
108120- A012 Allowances 18,200,000
108120- A012-1 Regular Allowances (13,210,000)
108120- A012-2 Other Allowances (Excluding TA) (4,990,000)
108120- A03 Operating Expenses 12,166,000
108120- A032 Communications 719,000
108120- A033 Utilities 1,870,000
108120- A034 Occupancy Costs 7,480,000
108120- A038 Travel & Transportation 1,075,000
108120- A039 General 1,022,000
108120- A04 Employees Retirement Benefits 3,360,000
108120- A041 Pension 3,360,000
108120- A05 Grants, Subsidies and Write off Loans 5,040,000
108120- A052 Grants Domestic 5,040,000
108120- A09 Physical Assets 206,000
108120- A096 Purchase of Plant and Machinery 159,000
108120- A097 Purchase of Furniture and Fixture 47,000
108120- A13 Repairs and Maintenance 669,000
108120- A130 Transport 234,000
108120- A131 Machinery and Equipment 187,000
108120- A132 Furniture and Fixture 70,000
108120- A137 Computer Equipment 178,000
Total- DIRECTORATE GENERAL OF SPECIAL 62,041,000
EDUCATION
IB1126 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 10,725,000
108120- A011 Pay 19 6,169,000Page 721
Table of Content 2094 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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) (1,175,000)
108120- A011-2 Pay of Other Staff (17) (4,994,000)
108120- A012 Allowances 4,556,000
108120- A012-1 Regular Allowances (3,960,000)
108120- A012-2 Other Allowances (Excluding TA) (596,000)
108120- A03 Operating Expenses 4,127,000
108120- A032 Communications 47,000
108120- A033 Utilities 566,000
108120- A034 Occupancy Costs 1,870,000
108120- A038 Travel & Transportation 177,000
108120- A039 General 1,467,000
108120- A04 Employees Retirement Benefits 530,000
108120- A041 Pension 530,000
108120- A05 Grants, Subsidies and Write off Loans 20,000
108120- A052 Grants Domestic 20,000
108120- A09 Physical Assets 140,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 93,000
108120- A097 Purchase of Furniture and Fixture 38,000
108120- A13 Repairs and Maintenance 511,000
108120- A130 Transport 93,000
108120- A131 Machinery and Equipment 47,000
108120- A132 Furniture and Fixture 51,000
108120- A133 Buildings and Structure 238,000
108120- A137 Computer Equipment 42,000
108120- A138 General 40,000
Total- MODEL CHILD WELFARE CENTRE 16,053,000
HUMMAK ISLAMABAD
IB1127 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 6,825,000
108120- A011 Pay 12 3,520,000
108120- A011-1 Pay of Officers (5) (2,010,000)
108120- A011-2 Pay of Other Staff (7) (1,510,000)Page 722
Table of Content 2095 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 Allowances 3,305,000
108120- A012-1 Regular Allowances (2,455,000)
108120- A012-2 Other Allowances (Excluding TA) (850,000)
108120- A03 Operating Expenses 3,114,000
108120- A032 Communications 56,000
108120- A033 Utilities 27,000
108120- A034 Occupancy Costs 1,968,000
108120- A038 Travel & Transportation 120,000
108120- A039 General 943,000
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- A09 Physical Assets 121,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A097 Purchase of Furniture and Fixture 65,000
108120- A13 Repairs and Maintenance 120,000
108120- A130 Transport 37,000
108120- A131 Machinery and Equipment 19,000
108120- A132 Furniture and Fixture 9,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 46,000
Total- VOCATIONAL REHABILITATION & 10,230,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB1128 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 5,850,000
108120- A011 Pay 15 3,030,000
108120- A011-1 Pay of Officers (1) (480,000)
108120- A011-2 Pay of Other Staff (14) (2,550,000)
108120- A012 Allowances 2,820,000
108120- A012-1 Regular Allowances (2,200,000)Page 723
Table of Content 2096 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A012-2 Other Allowances (Excluding TA) (620,000)
108120- A03 Operating Expenses 2,558,000
108120- A032 Communications 46,000
108120- A033 Utilities 355,000
108120- A034 Occupancy Costs 140,000
108120- A038 Travel & Transportation 195,000
108120- A039 General 1,822,000
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- A09 Physical Assets 168,000
108120- A096 Purchase of Plant and Machinery 89,000
108120- A097 Purchase of Furniture and Fixture 79,000
108120- A13 Repairs and Maintenance 177,000
108120- A130 Transport 75,000
108120- A132 Furniture and Fixture 84,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 9,000
Total- PROVISION OF HOSTEL FACILITIES AT 8,793,000
NSEC VHC ISLAMABAD
IB1129 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 5,574,000
108120- A011 Pay 15 3,500,000
108120- A011-1 Pay of Officers (2) (900,000)
108120- A011-2 Pay of Other Staff (13) (2,600,000)
108120- A012 Allowances 2,074,000
108120- A012-1 Regular Allowances (1,545,000)
108120- A012-2 Other Allowances (Excluding TA) (529,000)
108120- A03 Operating Expenses 2,332,000
108120- A032 Communications 65,000
108120- A033 Utilities 93,000
108120- A034 Occupancy Costs 1,964,000Page 724
Table of Content 2097 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A038 Travel & Transportation 83,000
108120- A039 General 127,000
108120- A04 Employees Retirement Benefits 46,000
108120- A041 Pension 46,000
108120- A09 Physical Assets 206,000
108120- A096 Purchase of Plant and Machinery 187,000
108120- A097 Purchase of Furniture and Fixture 19,000
108120- A13 Repairs and Maintenance 154,000
108120- A130 Transport 75,000
108120- A131 Machinery and Equipment 37,000
108120- A132 Furniture and Fixture 37,000
108120- A137 Computer Equipment 5,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,312,000
NOON ISLAMABAD
IB1130 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 28,925,000
108120- A011 Pay 67 17,094,000
108120- A011-1 Pay of Officers (11) (6,009,000)
108120- A011-2 Pay of Other Staff (56) (11,085,000)
108120- A012 Allowances 11,831,000
108120- A012-1 Regular Allowances (9,091,000)
108120- A012-2 Other Allowances (Excluding TA) (2,740,000)
108120- A03 Operating Expenses 8,061,000
108120- A032 Communications 93,000
108120- A033 Utilities 1,271,000
108120- A034 Occupancy Costs 3,553,000
108120- A036 Motor Vehicles 93,000
108120- A038 Travel & Transportation 2,308,000
108120- A039 General 743,000
108120- A04 Employees Retirement Benefits 910,000
108120- A041 Pension 910,000
108120- A05 Grants, Subsidies and Write off Loans 4,520,000
108120- A052 Grants Domestic 4,520,000Page 725
Table of Content 2098 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 187,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 89,000
108120- A097 Purchase of Furniture and Fixture 89,000
108120- A13 Repairs and Maintenance 1,234,000
108120- A130 Transport 888,000
108120- A131 Machinery and Equipment 103,000
108120- A132 Furniture and Fixture 187,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 47,000
Total- NATIONAL SPECIAL EDUCATION 43,837,000
CENTRE FOR VISUALLY HANDICAPED
CHILDREN
IB1131 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01 Employees Related Expenses 67,550,000
108120- A011 Pay 138 37,302,000
108120- A011-1 Pay of Officers (50) (20,192,000)
108120- A011-2 Pay of Other Staff (88) (17,110,000)
108120- A012 Allowances 30,248,000
108120- A012-1 Regular Allowances (26,818,000)
108120- A012-2 Other Allowances (Excluding TA) (3,430,000)
108120- A03 Operating Expenses 27,529,000
108120- A032 Communications 289,000
108120- A033 Utilities 3,300,000
108120- A034 Occupancy Costs 15,895,000
108120- A036 Motor Vehicles 9,000
108120- A038 Travel & Transportation 5,626,000
108120- A039 General 2,410,000
108120- A04 Employees Retirement Benefits 5,200,000
108120- A041 Pension 5,200,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 953,000Page 726
Table of Content 2099 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 935,000
108120- A097 Purchase of Furniture and Fixture 9,000
108120- A13 Repairs and Maintenance 1,541,000
108120- A130 Transport 1,122,000
108120- A131 Machinery and Equipment 93,000
108120- A132 Furniture and Fixture 280,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 18,000
108120- A138 General 19,000
Total- NATIONAL SPECIAL EDUCATION 102,803,000
CENTRE FOR HEARING IISLAM
IB1132 NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS
108120- A01 Employees Related Expenses 6,140,000
108120- A011 Pay 8 4,130,000
108120- A011-1 Pay of Officers (4) (2,230,000)
108120- A011-2 Pay of Other Staff (4) (1,900,000)
108120- A012 Allowances 2,010,000
108120- A012-1 Regular Allowances (1,710,000)
108120- A012-2 Other Allowances (Excluding TA) (300,000)
108120- A03 Operating Expenses 1,631,000
108120- A032 Communications 61,000
108120- A033 Utilities 47,000
108120- A034 Occupancy Costs 1,290,000
108120- A038 Travel & Transportation 84,000
108120- A039 General 149,000
108120- A09 Physical Assets 18,000
108120- A096 Purchase of Plant and Machinery 9,000
108120- A097 Purchase of Furniture and Fixture 9,000
108120- A13 Repairs and Maintenance 88,000
108120- A130 Transport 56,000
108120- A131 Machinery and Equipment 23,000
108120- A132 Furniture and Fixture 9,000Page 727
Table of Content 2100 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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- NATIONAL COUNCIL FOR THE 7,877,000
REHABILITATION OF DISABLED
PERSONS
IB1133 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 29,900,000
108120- A011 Pay 63 15,630,000
108120- A011-1 Pay of Officers (20) (8,620,000)
108120- A011-2 Pay of Other Staff (43) (7,010,000)
108120- A012 Allowances 14,270,000
108120- A012-1 Regular Allowances (11,140,000)
108120- A012-2 Other Allowances (Excluding TA) (3,130,000)
108120- A03 Operating Expenses 10,969,000
108120- A032 Communications 145,000
108120- A033 Utilities 1,869,000
108120- A034 Occupancy Costs 5,142,000
108120- A036 Motor Vehicles 9,000
108120- A038 Travel & Transportation 2,757,000
108120- A039 General 1,047,000
108120- A04 Employees Retirement Benefits 1,600,000
108120- A041 Pension 1,600,000
108120- A05 Grants, Subsidies and Write off Loans 500,000
108120- A052 Grants Domestic 500,000
108120- A09 Physical Assets 943,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 467,000
108120- A097 Purchase of Furniture and Fixture 467,000
108120- A13 Repairs and Maintenance 1,081,000
108120- A130 Transport 748,000
108120- A131 Machinery and Equipment 92,000
108120- A132 Furniture and Fixture 89,000
108120- A133 Buildings and Structure 89,000
108120- A137 Computer Equipment 63,000
Total- NATIONAL SPECIAL EDUCATION 44,993,000Page 728
Table of Content 2101 Previous Next
NO. 078.- FC21Y54 OTHER EXPD. OF 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 FOR PHC ISLAMABAD
IB1134 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 8,775,000
108120- A011 Pay 25 5,100,000
108120- A011-1 Pay of Officers (5) (2,600,000)
108120- A011-2 Pay of Other Staff (20) (2,500,000)
108120- A012 Allowances 3,675,000
108120- A012-1 Regular Allowances (2,935,000)
108120- A012-2 Other Allowances (Excluding TA) (740,000)
108120- A03 Operating Expenses 3,879,000
108120- A032 Communications 140,000
108120- A033 Utilities 1,545,000
108120- A034 Occupancy Costs 1,453,000
108120- A038 Travel & Transportation 170,000
108120- A039 General 571,000
108120- A04 Employees Retirement Benefits 100,000
108120- A041 Pension 100,000
108120- A05 Grants, Subsidies and Write off Loans 6,000
108120- A052 Grants Domestic 6,000
108120- A09 Physical Assets 131,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A097 Purchase of Furniture and Fixture 84,000
108120- A13 Repairs and Maintenance 206,000
108120- A130 Transport 47,000
108120- A131 Machinery and Equipment 65,000
108120- A132 Furniture and Fixture 47,000
108120- A137 Computer Equipment 47,000
Total- NATIONAL LIBRARY & RESOURCE 13,097,000
CENTRE ISLAMABAD
108120 Total- Others (Distribution of Winter 618,429,000
Clothes)
1081 Total- Others 618,429,000
108 Total- Others 618,429,000
10 Total- Social Protection 658,756,000
Total- ACCOUNTANT GENERAL 796,005,000
PAKISTAN REVENUES
TOTAL - DEMAND 796,005,000Page 729
Table of Content 2102 Previous Next
NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21X21 )
MISCELLANEOUS EXPD. OF 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 MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION.
Voted Rs. 102,635,000
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 102,635,000
Total 102,635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,000,000
A011 Pay 36,000,000
A011-1 Pay of Officers (34,000,000)
A011-2 Pay of Other Staff (2,000,000)
A012 Allowances 29,000,000
A012-1 Regular Allowances (19,000,000)
A012-2 Other Allowances (Excluding TA) (10,000,000)
A03 Operating Expenses 32,725,000
A05 Grants, Subsidies and Write off Loans 4,895,000
A06 Transfers 15,000
Total 102,635,000Page 730
Table of Content 2103 Previous Next
NO. 079.- FC21X21 MISCELLANEOUS EXPD. OF 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 :
IB1080 ENDOWMENT FUND
036101- A06 Transfers 5,000
036101- A064 Other Transfer Payments 5,000
Total- ENDOWMENT FUND 5,000
IB1081 ISLAMABAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMABAD
036101- A06 Transfers 10,000
036101- A064 Other Transfer Payments 10,000
Total- ISLAMABAD CAPITAL TERRITOORY 10,000
CHLD PROTECTION INSTITUTE
ISLAMABAD
IB1083 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 4,495,000
036101- A052 Grants Domestic 4,495,000
Total- HUMAN RIGHTS RELIEF AND 4,495,000
REVOLVING
IB1084 NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01 Employees Related Expenses 65,000,000
036101- A011 Pay 36,000,000
036101- A011-1 Pay of Officers (34,000,000)
036101- A011-2 Pay of Other Staff (2,000,000)
036101- A012 Allowances 29,000,000
036101- A012-1 Regular Allowances (19,000,000)
036101- A012-2 Other Allowances (Excluding TA) (10,000,000)
036101- A03 Operating Expenses 32,725,000
036101- A039 General 32,725,000
Total- NATIONAL COMMISIION FOR HUMAN 97,725,000
RIGHTS (NCHR) ISLAMABAD
IB1085 HUMAN RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION
036101- A05 Grants, Subsidies and Write off Loans 400,000Page 731
Table of Content 2104 Previous Next
NO. 079.- FC21X21 MISCELLANEOUS EXPD. OF 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 400,000
Total- HUMAN RIGHTS EDUCATION 400,000
SENSITIZATION AWARNESS
RESEARCH AND COMMUNICATION
036101 Total- SECRETARIAT/ADMINISTRATION 102,635,000
0361 Total- Administration 102,635,000
036 Total- Administration Of Public Order 102,635,000
03 Total- Public Order And Safety Affairs 102,635,000
Total- ACCOUNTANT GENERAL 102,635,000
PAKISTAN REVENUES
TOTAL - DEMAND 102,635,000Page 732
Table of Content 2105 Previous Next
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
80. Industries and Production Division 320,098
81. Other Expenditure of Industries and Production Division 952,354
82. Miscellaneous Expenditure of Industries
and Production Division 9,058,905
__ Department of Investment Promotion and Supplies
83 Financial Action Task Force (FATF) Secretariat 84,103
Total : 10,415,460Page 733
Table of Content 2106 Previous Next
NO. 080.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 320,098,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 338,000,000 757,155,000 320,098,000
Total 338,000,000 757,155,000 320,098,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 250,000,000 247,559,000 257,400,000
A011 Pay 136,185,000 136,185,000 136,348,000
A011-1 Pay of Officers (83,406,000) (83,406,000) (83,645,000)
A011-2 Pay of Other Staff (52,779,000) (52,779,000) (52,703,000)
A012 Allowances 113,815,000 111,374,000 121,052,000
A012-1 Regular Allowances (94,981,000) (92,340,000) (100,830,000)
A012-2 Other Allowances (Excluding TA) (18,834,000) (19,034,000) (20,222,000)
A03 Operating Expenses 66,656,000 490,824,000 47,633,000
A04 Employees Retirement Benefits 12,600,000 11,071,000 7,400,000
A05 Grants, Subsidies and Write off Loans 5,001,000 5,001,000 5,002,000
A06 Transfers 1,000
A09 Physical Assets 1,401,000 875,000 794,000
A13 Repairs and Maintenance 2,341,000 1,825,000 1,869,000
Total 338,000,000 757,155,000 320,098,000Page 734
Table of Content 2107 Previous Next
NO. 080.- FC21M08INDUSTRIES AND PRODUCTION 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
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 250,000,000 247,559,000 257,400,000
044301- A011 Pay 362 362 136,185,000 136,185,000 136,348,000
044301- A011-1 Pay of Officers (108) (108) (83,406,000) (83,406,000) (83,645,000)
044301- A011-2 Pay of Other Staff (254) (254) (52,779,000) (52,779,000) (52,703,000)
044301- A012 Allowances 113,815,000 111,374,000 121,052,000
044301- A012-1 Regular Allowances (94,981,000) (92,340,000) (100,830,000)
044301- A012-2 Other Allowances (Excluding TA) (18,834,000) (19,034,000) (20,222,000)
044301- A03 Operating Expenses 46,656,000 470,824,000 47,633,000
044301- A032 Communications 4,706,000 5,449,000 5,160,000
044301- A033 Utilities 5,000 5,000
044301- A034 Occupancy Costs 22,718,000 25,707,000 22,459,000
044301- A036 Motor Vehicles 3,000 3,000 77,000
044301- A038 Travel & Transportation 12,159,000 13,039,000 13,029,000
044301- A039 General 7,065,000 426,621,000 6,908,000
044301- A04 Employees Retirement Benefits 12,600,000 11,071,000 7,400,000
044301- A041 Pension 12,600,000 11,071,000 7,400,000
044301- A05 Grants, Subsidies and Write off Loans 5,001,000 5,001,000 5,002,000
044301- A051 Subsidies 1,000 1,000
044301- A052 Grants Domestic 5,000,000 5,000,000 5,002,000
044301- A06 Transfers 1,000
044301- A063 Entertainment & Gifts 1,000
044301- A09 Physical Assets 1,401,000 875,000 794,000
044301- A092 Computer Equipment 400,000 350,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 500,000 249,000 327,000
044301- A097 Purchase of Furniture and Fixture 500,000 275,000 467,000
044301- A13 Repairs and Maintenance 2,341,000 1,825,000 1,869,000Page 735
Table of Content 2108 Previous Next
NO. 080.- FC21M08INDUSTRIES AND PRODUCTION 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
044301- A130 Transport 1,000,000 800,000 748,000
044301- A131 Machinery and Equipment 501,000 400,000 468,000
044301- A132 Furniture and Fixture 250,000 250,000 234,000
044301- A133 Buildings and Structure 200,000 100,000 93,000
044301- A137 Computer Equipment 290,000 200,000 233,000
044301- A138 General 100,000 75,000 93,000
Total- ADMINISTRATION (MAIN 318,000,000 737,155,000 320,098,000
SECRETARIAT)
044301 Total- Administration 318,000,000 737,155,000 320,098,000
0443 Total- Administration 318,000,000 737,155,000 320,098,000
044 Total- Mining and Manufacturing 318,000,000 737,155,000 320,098,000
04 Total- Economic Affairs 318,000,000 737,155,000 320,098,000
Total- ACCOUNTANT GENERAL 318,000,000 737,155,000 320,098,000
PAKISTAN REVENUESPage 736
Table of Content 2109 Previous Next
NO. 080.- FC21M08INDUSTRIES AND PRODUCTION 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ0783 CONTRIBUTION TO UNIDO REGULAR BUDGET AND COST SHARING TO UNIDO LOCAL OFFICE
ISLAMABAD.
044301- A03 Operating Expenses 20,000,000 20,000,000
044301- A039 General 20,000,000 20,000,000
Total- CONTRIBUTION TO UNIDO REGULAR 20,000,000 20,000,000
BUDGET AND COST SHARING TO
UNIDO LOCAL OFFICE ISLAMABAD.
044301 Total- Administration 20,000,000 20,000,000
0443 Total- Administration 20,000,000 20,000,000
044 Total- Mining and Manufacturing 20,000,000 20,000,000
04 Total- Economic Affairs 20,000,000 20,000,000
Total- CHIEF ACCOUNTS OFFICER 20,000,000 20,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 338,000,000 757,155,000 320,098,000Page 737
Table of Content 2110 Previous Next
NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21Y13 )
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 952,354,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,500,000,000 10,487,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 5,592,069,000 31,092,075,000
044 Mining and Manufacturing 921,931,000 1,001,981,000 952,354,000
Total 8,014,000,000 42,581,056,000 952,354,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 729,000,000 709,267,000 682,993,000
A011 Pay 372,817,000 364,578,000 344,142,000
A011-1 Pay of Officers (251,286,000) (242,390,000) (238,155,000)
A011-2 Pay of Other Staff (121,531,000) (122,188,000) (105,987,000)
A012 Allowances 356,183,000 344,689,000 338,851,000
A012-1 Regular Allowances (298,387,000) (284,393,000) (277,693,000)
A012-2 Other Allowances (Excluding TA) (57,796,000) (60,296,000) (61,158,000)
A03 Operating Expenses 272,063,000 371,852,000 268,211,000
A04 Employees Retirement Benefits 578,000 578,000 950,000
A05 Grants, Subsidies and Write off Loans 7,000,015,000 21,487,015,000 200,000
A06 Transfers 1,000 1,000
A09 Physical Assets 11,379,000 20,011,379,000
A13 Repairs and Maintenance 964,000 964,000
Total 8,014,000,000 42,581,056,000 952,354,000Page 738
Table of Content 2111 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB5066 PRODUCTION & SUPPLY OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 1,500,000,000 10,487,000,000
011212- A051 Subsidies 1,500,000,000 10,487,000,000
Total- PRODUCTION & SUPPLY OF UREA 1,500,000,000 10,487,000,000
FERTILIZER
011212 Total- Subsidies and Miscellaneous 1,500,000,000 10,487,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 1,500,000,000 10,487,000,000
011 Total- Executive & Legislative 1,500,000,000 10,487,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,500,000,000 10,487,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB5055 SUBSIDIES TO UTILITY STORES CORPORATION USC FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 2,500,000,000 10,000,000,000
041213- A051 Subsidies 2,500,000,000 10,000,000,000
041213- A09 Physical Assets 15,000,000,000
041213- A093 Commodity Purchases 15,000,000,000
Total- SUBSIDIES TO UTILITY STORES 2,500,000,000 25,000,000,000
CORPORATION USC FOR RAMZAN
PACKAGE
IB5056 SUBSIDIES TO UTILITY STORES CORPORATION USC FOR SALE OF SUGAR ARREARS
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000 1,000,000,000
041213- A051 Subsidies 3,000,000,000 1,000,000,000
041213- A09 Physical Assets 5,000,000,000
041213- A093 Commodity Purchases 5,000,000,000
Total- SUBSIDIES TO UTILITY STORES 3,000,000,000 6,000,000,000Page 739
Table of Content 2112 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
CORPORATION USC FOR SALE OF
SUGAR ARREARS
041213 Total- Subsidies 5,500,000,000 31,000,000,000
0412 Total- Commercial Affairs 5,500,000,000 31,000,000,000
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
ID1353 DEPARTMENT OF EXPLOSIVES ISLAMABAD.
041305- A01 Employees Related Expenses 21,152,000 21,153,000
041305- A011 Pay 43 13,740,000 13,740,000
041305- A011-1 Pay of Officers (15) (7,179,000) (7,179,000)
041305- A011-2 Pay of Other Staff (28) (6,561,000) (6,561,000)
041305- A012 Allowances 7,412,000 7,413,000
041305- A012-1 Regular Allowances (6,395,000) (6,396,000)
041305- A012-2 Other Allowances (Excluding TA) (1,017,000) (1,017,000)
041305- A03 Operating Expenses 8,131,000 8,131,000
041305- A032 Communications 200,000 200,000
041305- A033 Utilities 356,000 356,000
041305- A034 Occupancy Costs 5,785,000 5,785,000
041305- A036 Motor Vehicles 3,000 3,000
041305- A038 Travel & Transportation 1,327,000 1,327,000
041305- A039 General 460,000 460,000
041305- A04 Employees Retirement Benefits 550,000 550,000
041305- A041 Pension 550,000 550,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000
041305- A06 Transfers 1,000 1,000
041305- A063 Entertainment & Gifts 1,000 1,000
041305- A09 Physical Assets 9,050,000 9,050,000
041305- A092 Computer Equipment 1,750,000 1,750,000
041305- A095 Purchase of Transport 6,200,000 6,200,000
041305- A096 Purchase of Plant and Machinery 400,000 400,000
041305- A097 Purchase of Furniture and Fixture 700,000 700,000Page 740
Table of Content 2113 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
041305- A13 Repairs and Maintenance 600,000 600,000
041305- A130 Transport 100,000 100,000
041305- A131 Machinery and Equipment 50,000 50,000
041305- A132 Furniture and Fixture 50,000 50,000
041305- A137 Computer Equipment 400,000 400,000
Total- DEPARTMENT OF EXPLOSIVES 39,485,000 39,486,000
ISLAMABAD.
041305 Total- Industrial Safety (Inspection of 39,485,000 39,486,000
Boiler Explosives)
0413 Total- General Labour Affairs 39,485,000 39,486,000
041 Total- General Economic,Commercial & 5,539,485,000 31,039,486,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
ID1348 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 121,423,000 107,423,000 124,665,000
044120- A011 Pay 46,777,000 44,277,000 55,000,000
044120- A011-1 Pay of Officers (35,357,000) (31,357,000) (41,000,000)
044120- A011-2 Pay of Other Staff (11,420,000) (12,920,000) (14,000,000)
044120- A012 Allowances 74,646,000 63,146,000 69,665,000
044120- A012-1 Regular Allowances (64,245,000) (50,245,000) (54,325,000)
044120- A012-2 Other Allowances (Excluding TA) (10,401,000) (12,901,000) (15,340,000)
044120- A03 Operating Expenses 11,000,000 25,000,000 10,598,000
044120- A039 General 11,000,000 25,000,000 10,598,000
Total- ENGINEERING DEVELOPMENT BOARD 132,423,000 132,423,000 135,263,000
ID1350 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 50,000,000 50,000,000
044120- A039 General 50,000,000 50,000,000
Total- CONTRIBUTION TO ASIAN 50,000,000 50,000,000
PRODUCTIVITY ORGANIZATION (APO)
JAPAN
ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)Page 741
Table of Content 2114 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
044120- A01 Employees Related Expenses 47,000,000 47,000,000 48,465,000
044120- A011 Pay 42,500,000 42,500,000 43,795,000
044120- A011-1 Pay of Officers (37,000,000) (37,000,000) (38,125,000)
044120- A011-2 Pay of Other Staff (5,500,000) (5,500,000) (5,670,000)
044120- A012 Allowances 4,500,000 4,500,000 4,670,000
044120- A012-1 Regular Allowances (4,500,000) (4,500,000) (4,670,000)
044120- A03 Operating Expenses 11,000,000 11,000,000 10,598,000
044120- A039 General 11,000,000 11,000,000 10,598,000
Total- NATIONAL PRODUCTIVITY 58,000,000 58,000,000 59,063,000
ORGANIZATION (NPO)
044120 Total- Others 240,423,000 240,423,000 194,326,000
0441 Total- Manufacturing 240,423,000 240,423,000 194,326,000
0443 Administration:
044301 Administration :
IB0935 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A01 Employees Related Expenses 1,803,000
044301- A011 Pay 2 1,111,000
044301- A011-1 Pay of Officers (1) (790,000)
044301- A011-2 Pay of Other Staff (1) (321,000)
044301- A012 Allowances 692,000
044301- A012-1 Regular Allowances (687,000)
044301- A012-2 Other Allowances (Excluding TA) (5,000)
044301- A03 Operating Expenses 44,000
044301- A038 Travel & Transportation 44,000
044301- A04 Employees Retirement Benefits 950,000
044301- A041 Pension 950,000
044301- A05 Grants, Subsidies and Write off Loans 200,000
044301- A052 Grants Domestic 200,000
Total- DEPARTMENT OF SUPPLIES 2,997,000
(DEFUNCT) ISLAMABAD
044301 Total- Administration 2,997,000
0443 Total- Administration 2,997,000
044 Total- Mining and Manufacturing 240,423,000 240,423,000 197,323,000
04 Total- Economic Affairs 5,779,908,000 31,279,909,000 197,323,000
Total- ACCOUNTANT GENERAL 7,279,908,000 41,766,909,000 197,323,000
PAKISTAN REVENUESPage 742
Table of Content 2115 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
LO0167 EXPLOSIVES DEPARTMENT LAHORE
041305- A01 Employees Related Expenses 10,815,000 10,816,000
041305- A011 Pay 19 6,312,000 6,312,000
041305- A011-1 Pay of Officers (5) (2,812,000) (2,812,000)
041305- A011-2 Pay of Other Staff (14) (3,500,000) (3,500,000)
041305- A012 Allowances 4,503,000 4,504,000
041305- A012-1 Regular Allowances (3,801,000) (3,802,000)
041305- A012-2 Other Allowances (Excluding TA) (702,000) (702,000)
041305- A03 Operating Expenses 4,002,000 4,002,000
041305- A032 Communications 100,000 100,000
041305- A033 Utilities 500,000 500,000
041305- A034 Occupancy Costs 2,468,000 2,468,000
041305- A036 Motor Vehicles 1,000 1,000
041305- A038 Travel & Transportation 861,000 861,000
041305- A039 General 72,000 72,000
041305- A04 Employees Retirement Benefits 20,000 20,000
041305- A041 Pension 20,000 20,000
041305- A05 Grants, Subsidies and Write off Loans 10,000 10,000
041305- A052 Grants Domestic 10,000 10,000
041305- A09 Physical Assets 200,000 200,000
041305- A096 Purchase of Plant and Machinery 100,000 100,000
041305- A097 Purchase of Furniture and Fixture 100,000 100,000
041305- A13 Repairs and Maintenance 140,000 140,000
041305- A130 Transport 30,000 30,000
041305- A131 Machinery and Equipment 70,000 70,000
041305- A132 Furniture and Fixture 40,000 40,000
Total- EXPLOSIVES DEPARTMENT LAHORE 15,187,000 15,188,000
MN0017 DEPARTMENT OF EXPLOSIVES MULTAN.Page 743
Table of Content 2116 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
041305- A01 Employees Related Expenses 6,938,000 6,939,000
041305- A011 Pay 12 4,230,000 4,230,000
041305- A011-1 Pay of Officers (3) (1,379,000) (1,379,000)
041305- A011-2 Pay of Other Staff (9) (2,851,000) (2,851,000)
041305- A012 Allowances 2,708,000 2,709,000
041305- A012-1 Regular Allowances (2,356,000) (2,357,000)
041305- A012-2 Other Allowances (Excluding TA) (352,000) (352,000)
041305- A03 Operating Expenses 1,553,000 1,553,000
041305- A032 Communications 120,000 120,000
041305- A033 Utilities 196,000 196,000
041305- A034 Occupancy Costs 840,000 840,000
041305- A038 Travel & Transportation 312,000 312,000
041305- A039 General 85,000 85,000
041305- A04 Employees Retirement Benefits 2,000 2,000
041305- A041 Pension 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000
041305- A09 Physical Assets 214,000 214,000
041305- A095 Purchase of Transport 1,000 1,000
041305- A096 Purchase of Plant and Machinery 109,000 109,000
041305- A097 Purchase of Furniture and Fixture 104,000 104,000
041305- A13 Repairs and Maintenance 30,000 30,000
041305- A130 Transport 20,000 20,000
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 5,000 5,000
Total- DEPARTMENT OF EXPLOSIVES 8,738,000 8,739,000
MULTAN.
041305 Total- Industrial Safety (Inspection of 23,925,000 23,927,000
Boiler Explosives)
0413 Total- General Labour Affairs 23,925,000 23,927,000
041 Total- General Economic,Commercial & 23,925,000 23,927,000
Labour AffairsPage 744
Table of Content 2117 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO0169 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 232,000,000 232,000,000 239,053,000
044120- A011 Pay 101,611,000 101,611,000 104,700,000
044120- A011-1 Pay of Officers (42,633,000) (42,633,000) (43,930,000)
044120- A011-2 Pay of Other Staff (58,978,000) (58,978,000) (60,770,000)
044120- A012 Allowances 130,389,000 130,389,000 134,353,000
044120- A012-1 Regular Allowances (94,991,000) (94,991,000) (97,878,000)
044120- A012-2 Other Allowances (Excluding TA) (35,398,000) (35,398,000) (36,475,000)
044120- A03 Operating Expenses 90,000,000 170,050,000 162,640,000
044120- A039 General 90,000,000 170,050,000 162,640,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 322,000,000 402,050,000 401,693,000
ASSISTANCE CENTRE (PITAC) LAHORE
LO0170 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 183,339,000 183,339,000 188,872,000
044120- A011 Pay 88,273,000 88,273,000 90,956,000
044120- A011-1 Pay of Officers (78,785,000) (78,785,000) (81,180,000)
044120- A011-2 Pay of Other Staff (9,488,000) (9,488,000) (9,776,000)
044120- A012 Allowances 95,066,000 95,066,000 97,916,000
044120- A012-1 Regular Allowances (91,594,000) (91,594,000) (94,338,000)
044120- A012-2 Other Allowances (Excluding TA) (3,472,000) (3,472,000) (3,578,000)
044120- A03 Operating Expenses 70,000,000 70,000,000 67,440,000
044120- A039 General 70,000,000 70,000,000 67,440,000
Total- SMALL AND MEDIUM ENTERPRISES 253,339,000 253,339,000 256,312,000
DEVELOPMENT AUTHORITY LAHORE
044120 Total- Others 575,339,000 655,389,000 658,005,000
0441 Total- Manufacturing 575,339,000 655,389,000 658,005,000
044 Total- Mining and Manufacturing 575,339,000 655,389,000 658,005,000
04 Total- Economic Affairs 599,264,000 679,316,000 658,005,000
Total- ACCOUNTANT GENERAL 599,264,000 679,316,000 658,005,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 745
Table of Content 2118 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
PR0312 EXPLOSIVES DEPARTMENT PESHAWAR
041305- A01 Employees Related Expenses 6,338,000 6,339,000
041305- A011 Pay 12 4,496,000 4,496,000
041305- A011-1 Pay of Officers (4) (2,200,000) (2,200,000)
041305- A011-2 Pay of Other Staff (8) (2,296,000) (2,296,000)
041305- A012 Allowances 1,842,000 1,843,000
041305- A012-1 Regular Allowances (1,622,000) (1,623,000)
041305- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
041305- A03 Operating Expenses 2,580,000 2,580,000
041305- A032 Communications 75,000 75,000
041305- A033 Utilities 81,000 81,000
041305- A034 Occupancy Costs 1,762,000 1,762,000
041305- A038 Travel & Transportation 607,000 607,000
041305- A039 General 55,000 55,000
041305- A04 Employees Retirement Benefits 2,000 2,000
041305- A041 Pension 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000
041305- A09 Physical Assets 500,000 500,000
041305- A096 Purchase of Plant and Machinery 200,000 200,000
041305- A097 Purchase of Furniture and Fixture 300,000 300,000
041305- A13 Repairs and Maintenance 100,000 100,000
041305- A130 Transport 50,000 50,000
041305- A131 Machinery and Equipment 25,000 25,000
041305- A132 Furniture and Fixture 25,000 25,000
Total- EXPLOSIVES DEPARTMENT 9,521,000 9,522,000
PESHAWAR
041305 Total- Industrial Safety (Inspection of 9,521,000 9,522,000
Boiler Explosives)
0413 Total- General Labour Affairs 9,521,000 9,522,000
041 Total- General Economic,Commercial & 9,521,000 9,522,000
Labour Affairs
04 Total- Economic Affairs 9,521,000 9,522,000
Total- ACCOUNTANT GENERAL 9,521,000 9,522,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 746
Table of Content 2119 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
KA0205 EXPLOSIVE DEPARTMENT KARACHI
041305- A01 Employees Related Expenses 9,687,000 9,688,000
041305- A011 Pay 19 7,040,000 7,040,000
041305- A011-1 Pay of Officers (7) (3,700,000) (3,700,000)
041305- A011-2 Pay of Other Staff (12) (3,340,000) (3,340,000)
041305- A012 Allowances 2,647,000 2,648,000
041305- A012-1 Regular Allowances (2,245,000) (2,246,000)
041305- A012-2 Other Allowances (Excluding TA) (402,000) (402,000)
041305- A03 Operating Expenses 1,958,000 1,958,000
041305- A032 Communications 70,000 70,000
041305- A033 Utilities 350,000 350,000
041305- A034 Occupancy Costs 1,200,000 1,200,000
041305- A036 Motor Vehicles 3,000 3,000
041305- A038 Travel & Transportation 252,000 252,000
041305- A039 General 83,000 83,000
041305- A04 Employees Retirement Benefits 2,000 2,000
041305- A041 Pension 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000
041305- A09 Physical Assets 955,000 955,000
041305- A095 Purchase of Transport 1,000 1,000
041305- A096 Purchase of Plant and Machinery 438,000 438,000
041305- A097 Purchase of Furniture and Fixture 516,000 516,000
041305- A13 Repairs and Maintenance 70,000 70,000
041305- A130 Transport 40,000 40,000
041305- A131 Machinery and Equipment 10,000 10,000
041305- A132 Furniture and Fixture 20,000 20,000
Total- EXPLOSIVE DEPARTMENT KARACHI 12,673,000 12,674,000Page 747
Table of Content 2120 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
041305 Total- Industrial Safety (Inspection of 12,673,000 12,674,000
Boiler Explosives)
0413 Total- General Labour Affairs 12,673,000 12,674,000
041 Total- General Economic,Commercial & 12,673,000 12,674,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3040 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 27,000,000 21,261,000 20,000,000
044120- A011 Pay 27,000,000 21,261,000 20,000,000
044120- A011-1 Pay of Officers (22,500,000) (17,604,000) (16,350,000)
044120- A011-2 Pay of Other Staff (4,500,000) (3,657,000) (3,650,000)
044120- A03 Operating Expenses 13,000,000 18,739,000 9,350,000
044120- A039 General 13,000,000 18,739,000 9,350,000
Total- PAKISTAN GEMS & JEWLLERY 40,000,000 40,000,000 29,350,000
DEVELOPMENT COMPANY
044120 Total- Others 40,000,000 40,000,000 29,350,000
0441 Total- Manufacturing 40,000,000 40,000,000 29,350,000
0443 Administration:
044301 Administration :
KA0902 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI
044301- A01 Employees Related Expenses 58,345,000 58,345,000 60,135,000
044301- A011 Pay 27,722,000 27,722,000 28,580,000
044301- A011-1 Pay of Officers (16,275,000) (16,275,000) (16,780,000)
044301- A011-2 Pay of Other Staff (11,447,000) (11,447,000) (11,800,000)
044301- A012 Allowances 30,623,000 30,623,000 31,555,000
044301- A012-1 Regular Allowances (25,033,000) (25,033,000) (25,795,000)
044301- A012-2 Other Allowances (Excluding TA) (5,590,000) (5,590,000) (5,760,000)
044301- A03 Operating Expenses 7,824,000 7,824,000 7,541,000
044301- A039 General 7,824,000 7,824,000 7,541,000
Total- PAKISTAN INSTITUTE OF 66,169,000 66,169,000 67,676,000
MANAGEMENT, KARACHIPage 748
Table of Content 2121 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
044301 Total- Administration 66,169,000 66,169,000 67,676,000
0443 Total- Administration 66,169,000 66,169,000 67,676,000
044 Total- Mining and Manufacturing 106,169,000 106,169,000 97,026,000
04 Total- Economic Affairs 118,842,000 118,843,000 97,026,000
Total- ACCOUNTANT GENERAL 118,842,000 118,843,000 97,026,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 749
Table of Content 2122 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
QA0053 EXPLOSIVES DEPARTMENT QUETTA
041305- A01 Employees Related Expenses 4,963,000 4,964,000
041305- A011 Pay 10 3,116,000 3,116,000
041305- A011-1 Pay of Officers (3) (1,466,000) (1,466,000)
041305- A011-2 Pay of Other Staff (7) (1,650,000) (1,650,000)
041305- A012 Allowances 1,847,000 1,848,000
041305- A012-1 Regular Allowances (1,605,000) (1,606,000)
041305- A012-2 Other Allowances (Excluding TA) (242,000) (242,000)
041305- A03 Operating Expenses 1,015,000 1,015,000
041305- A032 Communications 104,000 104,000
041305- A033 Utilities 56,000 56,000
041305- A034 Occupancy Costs 393,000 393,000
041305- A038 Travel & Transportation 356,000 356,000
041305- A039 General 106,000 106,000
041305- A04 Employees Retirement Benefits 2,000 2,000
041305- A041 Pension 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000
041305- A09 Physical Assets 460,000 460,000
041305- A092 Computer Equipment 210,000 210,000
041305- A096 Purchase of Plant and Machinery 50,000 50,000
041305- A097 Purchase of Furniture and Fixture 200,000 200,000
041305- A13 Repairs and Maintenance 24,000 24,000
041305- A130 Transport 15,000 15,000
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 2,000 2,000
041305- A137 Computer Equipment 2,000 2,000
Total- EXPLOSIVES DEPARTMENT QUETTA 6,465,000 6,466,000Page 750
Table of Content 2123 Previous Next
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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
041305 Total- Industrial Safety (Inspection of 6,465,000 6,466,000
Boiler Explosives)
0413 Total- General Labour Affairs 6,465,000 6,466,000
041 Total- General Economic,Commercial & 6,465,000 6,466,000
Labour Affairs
04 Total- Economic Affairs 6,465,000 6,466,000
Total- ACCOUNTANT GENERAL 6,465,000 6,466,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,014,000,000 42,581,056,000 952,354,000Page 751
Table of Content 2124 Previous Next
NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 082
( FC21X03 )
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS
EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 9,058,905,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 3,000,000,000
044 Mining and Manufacturing 58,905,000
Total 9,058,905,000
OBJECT CLASSIFICATION
A03 Operating Expenses 58,905,000
A05 Grants, Subsidies and Write off Loans 9,000,000,000
Total 9,058,905,000Page 752
Table of Content 2125 Previous Next
NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS
PRODUCTION DIVISION
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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB0930 PRODUCTION & SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000
011212- A051 Subsidies 6,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 6,000,000,000
FERTILIZER PRODUCTION & SUPPLY
011212 Total- Subsidies and Miscellaneous 6,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 6,000,000,000
011 Total- Executive & Legislative 6,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB0928 SUBSIDIES TO UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000
041213- A051 Subsidies 3,000,000,000
Total- SUBSIDIES TO UTILITY STORES 3,000,000,000
CORPORATION SUBSIDIES TO UTILITY
USC FOR RAMZAN PACKAGE
041213 Total- Subsidies 3,000,000,000
0412 Total- Commercial Affairs 3,000,000,000
041 Total- General Economic,Commercial & 3,000,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
IB0931 CONTRIBUTION TO ASIAN PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 36,465,000Page 753
Table of Content 2126 Previous Next
NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS
PRODUCTION DIVISION
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
044120- A039 General 36,465,000
Total- CONTRIBUTION TO ASIAN 36,465,000
PRODUCTIVITY CONTRIBUTION TO
ASIA ORGANIZATION (APO) JAPAN
044120 Total- Others 36,465,000
0441 Total- Manufacturing 36,465,000
044 Total- Mining and Manufacturing 36,465,000
04 Total- Economic Affairs 3,036,465,000
Total- ACCOUNTANT GENERAL 9,036,465,000
PAKISTAN REVENUESPage 754
Table of Content 2127 Previous Next
NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS
PRODUCTION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ1302 CONTRIBUTION TO UNIDO REGULAR BUDGET AND CONTRIBUTION TO UNID COST SHARING TO UNIDO
LOCAL OFFICE
044301- A03 Operating Expenses 22,440,000
044301- A039 General 22,440,000
Total- CONTRIBUTION TO UNIDO REGULAR 22,440,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 22,440,000
0443 Total- Administration 22,440,000
044 Total- Mining and Manufacturing 22,440,000
04 Total- Economic Affairs 22,440,000
Total- CHIEF ACCOUNTS OFFICER 22,440,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 9,058,905,000Page 755
Table of Content 2128 Previous Next
NO. ---.- DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21D03 )
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 6,000,000 6,001,000
Total 6,000,000 6,001,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,000,000 3,001,000
A011 Pay 1,768,000 1,768,000
A011-1 Pay of Officers (1,000,000) (1,000,000)
A011-2 Pay of Other Staff (768,000) (768,000)
A012 Allowances 1,232,000 1,233,000
A012-1 Regular Allowances (732,000) (733,000)
A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
A03 Operating Expenses 150,000 150,000
A04 Employees Retirement Benefits 1,250,000 1,250,000
A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000
Total 6,000,000 6,001,000Page 756
Table of Content 2129 Previous Next
NO. ---.- FC21D03 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES 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:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID6322 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD (SUPERNUMERARY POST)
044301- A01 Employees Related Expenses 3,000,000 3,001,000
044301- A011 Pay 2 1,768,000 1,768,000
044301- A011-1 Pay of Officers (1) (1,000,000) (1,000,000)
044301- A011-2 Pay of Other Staff (1) (768,000) (768,000)
044301- A012 Allowances 1,232,000 1,233,000
044301- A012-1 Regular Allowances (732,000) (733,000)
044301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
044301- A03 Operating Expenses 150,000 150,000
044301- A038 Travel & Transportation 150,000 150,000
044301- A04 Employees Retirement Benefits 1,250,000 1,250,000
044301- A041 Pension 1,250,000 1,250,000
044301- A05 Grants, Subsidies and Write off Loans 1,600,000 1,600,000
044301- A052 Grants Domestic 1,600,000 1,600,000
Total- DEPARTMENT OF SUPPLIES 6,000,000 6,001,000
(DEFUNCT) ISLAMABAD
(SUPERNUMERARY POST)
044301 Total- Administration 6,000,000 6,001,000
0443 Total- Administration 6,000,000 6,001,000
044 Total- Mining and Manufacturing 6,000,000 6,001,000
04 Total- Economic Affairs 6,000,000 6,001,000
Total- ACCOUNTANT GENERAL 6,000,000 6,001,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,000,000 6,001,000Page 757
Table of Content 2130 Previous Next
NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted Rs. 84,103,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 84,103,000
Total 84,103,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,000,000
A011 Pay 27,000,000
A011-1 Pay of Officers (18,900,000)
A011-2 Pay of Other Staff (8,100,000)
A012 Allowances 13,000,000
A012-1 Regular Allowances (11,990,000)
A012-2 Other Allowances (Excluding TA) (1,010,000)
A03 Operating Expenses 29,281,000
A05 Grants, Subsidies and Write off Loans 4,000,000
A09 Physical Assets 9,350,000
A13 Repairs and Maintenance 1,472,000
Total 84,103,000Page 758
Table of Content 2131 Previous Next
NO. 083.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 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:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041250 OTHERS :
IB0932 FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250- A01 Employees Related Expenses 40,000,000
041250- A011 Pay 39 27,000,000
041250- A011-1 Pay of Officers (12) (18,900,000)
041250- A011-2 Pay of Other Staff (27) (8,100,000)
041250- A012 Allowances 13,000,000
041250- A012-1 Regular Allowances (11,990,000)
041250- A012-2 Other Allowances (Excluding TA) (1,010,000)
041250- A03 Operating Expenses 29,281,000
041250- A032 Communications 653,000
041250- A034 Occupancy Costs 4,684,000
041250- A038 Travel & Transportation 6,182,000
041250- A039 General 17,762,000
041250- A05 Grants, Subsidies and Write off Loans 4,000,000
041250- A052 Grants Domestic 4,000,000
041250- A09 Physical Assets 9,350,000
041250- A095 Purchase of Transport 5,610,000
041250- A096 Purchase of Plant and Machinery 1,870,000
041250- A097 Purchase of Furniture and Fixture 1,870,000
041250- A13 Repairs and Maintenance 1,472,000
041250- A130 Transport 93,000
041250- A131 Machinery and Equipment 93,000
041250- A132 Furniture and Fixture 540,000
041250- A133 Buildings and Structure 467,000
041250- A137 Computer Equipment 279,000
Total- FINANCIAL ACTION TASK FORCE 84,103,000
SECRETARIAT CELL
041250 Total- OTHERS 84,103,000
0412 Total- Commercial Affairs 84,103,000
041 Total- General Economic,Commercial & 84,103,000
Labour Affairs
04 Total- Economic Affairs 84,103,000
Total- ACCOUNTANT GENERAL 84,103,000
PAKISTAN REVENUES
TOTAL - DEMAND 84,103,000Page 759
Table of Content 2132 Previous Next
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
84. Information and Broadcasting Division 569,771
85. Other Expenditure of Information and Broadcasting
Division 1,284,320
86. Miscellaneous Expenditure of Information and
Broadcasting Division 6,111,128
__ Directorate of Publications, Newsreels and
Documentaries
__ Press Information Department
87. Information Services Abroad 870,456
__ National History and Literary Heritage Division
Total : 8,835,675Page 760
Table of Content 2133 Previous Next
NO. 084.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 569,771,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 18,060,000 33,061,000
082 Cultural Services 31,619,000 7,664,000
083 Broadcasting and Publishing 187,040,000 188,433,000 116,830,000
086 Admin.of Info, Recreation and Culture 439,281,000 440,040,000 452,941,000
Total 676,000,000 669,198,000 569,771,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 431,068,000 447,224,000 375,508,000
A011 Pay 215,828,000 211,935,000 170,145,000
A011-1 Pay of Officers (131,248,000) (132,361,000) (104,595,000)
A011-2 Pay of Other Staff (84,580,000) (79,574,000) (65,550,000)
A012 Allowances 215,240,000 235,289,000 205,363,000
A012-1 Regular Allowances (127,884,000) (147,932,000) (120,196,000)
A012-2 Other Allowances (Excluding TA) (87,356,000) (87,357,000) (85,167,000)
A03 Operating Expenses 188,089,000 165,131,000 132,391,000
A04 Employees Retirement Benefits 21,214,000 21,214,000 21,000,000
A05 Grants, Subsidies and Write off Loans 14,914,000 14,914,000 27,552,000
A06 Transfers 8,000 8,000 1,000
A09 Physical Assets 8,016,000 8,016,000 3,440,000
A13 Repairs and Maintenance 12,691,000 12,691,000 9,879,000
Total 676,000,000 669,198,000 569,771,000Page 761
Table of Content 2134 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
ID6217 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)
041304- A01 Employees Related Expenses 12,052,000 27,053,000
041304- A011 Pay 25 6,425,000 16,450,000
041304- A011-1 Pay of Officers (5) (3,925,000) (12,715,000)
041304- A011-2 Pay of Other Staff (20) (2,500,000) (3,735,000)
041304- A012 Allowances 5,627,000 10,603,000
041304- A012-1 Regular Allowances (4,556,000) (9,532,000)
041304- A012-2 Other Allowances (Excluding TA) (1,071,000) (1,071,000)
041304- A03 Operating Expenses 5,189,000 5,189,000
041304- A032 Communications 287,000 287,000
041304- A033 Utilities 341,000 341,000
041304- A034 Occupancy Costs 2,511,000 2,511,000
041304- A038 Travel & Transportation 1,740,000 1,740,000
041304- A039 General 310,000 310,000
041304- A04 Employees Retirement Benefits 26,000 26,000
041304- A041 Pension 26,000 26,000
041304- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041304- A052 Grants Domestic 1,000 1,000
041304- A06 Transfers 1,000 1,000
041304- A063 Entertainment & Gifts 1,000 1,000
041304- A09 Physical Assets 401,000 401,000
041304- A092 Computer Equipment 100,000 100,000
041304- A095 Purchase of Transport 1,000 1,000
041304- A096 Purchase of Plant and Machinery 200,000 200,000
041304- A097 Purchase of Furniture and Fixture 100,000 100,000
041304- A13 Repairs and Maintenance 390,000 390,000
041304- A130 Transport 100,000 100,000
041304- A131 Machinery and Equipment 90,000 90,000Page 762
Table of Content 2135 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
041304- A132 Furniture and Fixture 100,000 100,000
041304- A133 Buildings and Structure 100,000 100,000
Total- IMPLEMENTATION TRIBUNAL FOR 18,060,000 33,061,000
NEWSPAPER EMPLOYEES (ITNE)
041304 Total- REGULATION OF 18,060,000 33,061,000
MAN-MANAGEMENT RELATION
0413 Total- General Labour Affairs 18,060,000 33,061,000
041 Total- General Economic,Commercial & 18,060,000 33,061,000
Labour Affairs
04 Total- Economic Affairs 18,060,000 33,061,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 6,256,000 5,801,000
082105- A011 Pay 21 3,566,000 2,766,000
082105- A011-1 Pay of Officers (6) (1,550,000) (1,250,000)
082105- A011-2 Pay of Other Staff (15) (2,016,000) (1,516,000)
082105- A012 Allowances 2,690,000 3,035,000
082105- A012-1 Regular Allowances (1,810,000) (2,155,000)
082105- A012-2 Other Allowances (Excluding TA) (880,000) (880,000)
082105- A03 Operating Expenses 542,000 542,000
082105- A032 Communications 15,000 15,000
082105- A034 Occupancy Costs 260,000 260,000
082105- A038 Travel & Transportation 197,000 197,000
082105- A039 General 70,000 70,000
082105- A04 Employees Retirement Benefits 1,300,000 1,300,000
082105- A041 Pension 1,300,000 1,300,000
082105- A05 Grants, Subsidies and Write off Loans 1,000 1,000
082105- A052 Grants Domestic 1,000 1,000
082105- A13 Repairs and Maintenance 20,000 20,000
082105- A132 Furniture and Fixture 10,000 10,000
082105- A137 Computer Equipment 10,000 10,000Page 763
Table of Content 2136 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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- PAKISTAN NATIONAL CENTRE 8,119,000 7,664,000
(SURPLUS POOL)
082105 Total- Promotion of Culutural activities 8,119,000 7,664,000
0821 Total- Cultural Services 8,119,000 7,664,000
082 Total- Cultural Services 8,119,000 7,664,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 FILM CENSORSHIP AND PUBLICATION :
ID7177 CENTRAL BOARD OF FLIM CENSORS, ISLAMABAD
083102- A01 Employees Related Expenses 12,914,000 13,764,000
083102- A011 Pay 32 9,376,000 9,376,000
083102- A011-1 Pay of Officers (9) (4,454,000) (4,454,000)
083102- A011-2 Pay of Other Staff (23) (4,922,000) (4,922,000)
083102- A012 Allowances 3,538,000 4,388,000
083102- A012-1 Regular Allowances (2,488,000) (3,338,000)
083102- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
083102- A03 Operating Expenses 4,570,000 4,570,000
083102- A032 Communications 205,000 205,000
083102- A033 Utilities 502,000 502,000
083102- A034 Occupancy Costs 2,006,000 2,006,000
083102- A038 Travel & Transportation 1,020,000 1,020,000
083102- A039 General 837,000 837,000
083102- A04 Employees Retirement Benefits 280,000 280,000
083102- A041 Pension 280,000 280,000
083102- A05 Grants, Subsidies and Write off Loans 2,000 2,000
083102- A052 Grants Domestic 2,000 2,000
083102- A06 Transfers 1,000 1,000
083102- A063 Entertainment & Gifts 1,000 1,000
083102- A09 Physical Assets 302,000 302,000
083102- A092 Computer Equipment 201,000 201,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 50,000 50,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000Page 764
Table of Content 2137 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
083102- A13 Repairs and Maintenance 331,000 331,000
083102- A130 Transport 150,000 150,000
083102- A131 Machinery and Equipment 50,000 50,000
083102- A132 Furniture and Fixture 50,000 50,000
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 76,000 76,000
083102- A138 General 4,000 4,000
Total- CENTRAL BOARD OF FLIM CENSORS, 18,400,000 19,250,000
ISLAMABAD
083102 Total- FILM CENSORSHIP AND 18,400,000 19,250,000
PUBLICATION
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 73,311,000 73,312,000 76,510,000
083103- A011 Pay 99 99 33,400,000 31,400,000 32,400,000
083103- A011-1 Pay of Officers (30) (30) (22,300,000) (21,300,000) (22,300,000)
083103- A011-2 Pay of Other Staff (69) (69) (11,100,000) (10,100,000) (10,100,000)
083103- A012 Allowances 39,911,000 41,912,000 44,110,000
083103- A012-1 Regular Allowances (20,288,000) (22,288,000) (23,460,000)
083103- A012-2 Other Allowances (Excluding TA) (19,623,000) (19,624,000) (20,650,000)
083103- A03 Operating Expenses 37,975,000 37,975,000 36,207,000
083103- A032 Communications 4,706,000 4,706,000 4,025,000
083103- A033 Utilities 3,460,000 3,460,000 3,235,000
083103- A034 Occupancy Costs 10,150,000 10,150,000 11,360,000
083103- A036 Motor Vehicles 50,000 50,000 47,000
083103- A038 Travel & Transportation 5,656,000 5,656,000 5,995,000
083103- A039 General 13,953,000 13,953,000 11,545,000
083103- A04 Employees Retirement Benefits 1,000 1,000
083103- A041 Pension 1,000 1,000
083103- A05 Grants, Subsidies and Write off Loans 1,000 1,000
083103- A052 Grants Domestic 1,000 1,000
083103- A06 Transfers 1,000 1,000
083103- A063 Entertainment & Gifts 1,000 1,000Page 765
Table of Content 2138 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
083103- A09 Physical Assets 1,101,000 1,101,000 467,000
083103- A092 Computer Equipment 550,000 550,000
083103- A095 Purchase of Transport 1,000 1,000
083103- A096 Purchase of Plant and Machinery 150,000 150,000 93,000
083103- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
083103- A13 Repairs and Maintenance 4,250,000 4,250,000 3,646,000
083103- A130 Transport 1,200,000 1,200,000 935,000
083103- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
083103- A132 Furniture and Fixture 1,050,000 1,050,000 935,000
083103- A133 Buildings and Structure 300,000 300,000 280,000
083103- A137 Computer Equipment 700,000 700,000 561,000
Total- EXTERNAL PUBLICITY WING 116,640,000 116,641,000 116,830,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 116,640,000 116,641,000 116,830,000
083120 Others :
ID1384 OTHERS (INFORMATION SERVICES ACADEMY)
083120- A01 Employees Related Expenses 34,964,000 34,964,000
083120- A011 Pay 58 19,797,000 18,797,000
083120- A011-1 Pay of Officers (23) (13,717,000) (12,740,000)
083120- A011-2 Pay of Other Staff (35) (6,080,000) (6,057,000)
083120- A012 Allowances 15,167,000 16,167,000
083120- A012-1 Regular Allowances (11,556,000) (12,556,000)
083120- A012-2 Other Allowances (Excluding TA) (3,611,000) (3,611,000)
083120- A03 Operating Expenses 15,609,000 16,151,000
083120- A032 Communications 360,000 360,000
083120- A033 Utilities 2,420,000 2,420,000
083120- A034 Occupancy Costs 8,938,000 8,938,000
083120- A036 Motor Vehicles 7,000 7,000
083120- A038 Travel & Transportation 1,812,000 2,354,000
083120- A039 General 2,072,000 2,072,000
083120- A04 Employees Retirement Benefits 601,000 601,000
083120- A041 Pension 601,000 601,000
083120- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 766
Table of Content 2139 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
083120- A052 Grants Domestic 4,000 4,000
083120- A06 Transfers 1,000 1,000
083120- A063 Entertainment & Gifts 1,000 1,000
083120- A09 Physical Assets 361,000 361,000
083120- A092 Computer Equipment 160,000 160,000
083120- A095 Purchase of Transport 1,000 1,000
083120- A096 Purchase of Plant and Machinery 100,000 100,000
083120- A097 Purchase of Furniture and Fixture 100,000 100,000
083120- A13 Repairs and Maintenance 460,000 460,000
083120- A130 Transport 200,000 200,000
083120- A131 Machinery and Equipment 100,000 100,000
083120- A132 Furniture and Fixture 40,000 40,000
083120- A133 Buildings and Structure 50,000 50,000
083120- A137 Computer Equipment 70,000 70,000
Total- OTHERS (INFORMATION SERVICES 52,000,000 52,542,000
ACADEMY)
083120 Total- Others 52,000,000 52,542,000
0831 Total- Broadcasting and Publishing 187,040,000 188,433,000 116,830,000
083 Total- Broadcasting and Publishing 187,040,000 188,433,000 116,830,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 241,032,000 240,029,000 245,781,000
086101- A011 Pay 301 302 117,000,000 107,000,000 111,000,000
086101- A011-1 Pay of Officers (61) (62) (66,500,000) (61,500,000) (63,500,000)
086101- A011-2 Pay of Other Staff (240) (240) (50,500,000) (45,500,000) (47,500,000)
086101- A012 Allowances 124,032,000 133,029,000 134,781,000
086101- A012-1 Regular Allowances (70,832,000) (79,829,000) (78,581,000)
086101- A012-2 Other Allowances (Excluding TA) (53,200,000) (53,200,000) (56,200,000)
086101- A03 Operating Expenses 83,315,000 83,315,000 79,196,000
086101- A032 Communications 8,400,000 8,400,000 7,385,000
086101- A033 Utilities 3,000 3,000Page 767
Table of Content 2140 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
086101- A034 Occupancy Costs 35,201,000 35,201,000 33,847,000
086101- A036 Motor Vehicles 60,000 60,000 56,000
086101- A038 Travel & Transportation 18,401,000 18,401,000 17,762,000
086101- A039 General 21,250,000 21,250,000 20,146,000
086101- A04 Employees Retirement Benefits 19,000,000 19,000,000 21,000,000
086101- A041 Pension 19,000,000 19,000,000 21,000,000
086101- A05 Grants, Subsidies and Write off Loans 14,902,000 14,902,000 27,552,000
086101- A052 Grants Domestic 14,902,000 14,902,000 27,552,000
086101- A06 Transfers 2,000 2,000
086101- A063 Entertainment & Gifts 1,000 1,000
086101- A064 Other Transfer Payments 1,000 1,000
086101- A09 Physical Assets 5,568,000 5,568,000 2,804,000
086101- A092 Computer Equipment 2,400,000 2,400,000
086101- A095 Purchase of Transport 1,000 1,000
086101- A096 Purchase of Plant and Machinery 1,767,000 1,767,000 1,589,000
086101- A097 Purchase of Furniture and Fixture 1,400,000 1,400,000 1,215,000
086101- A13 Repairs and Maintenance 6,000,000 6,000,000 5,234,000
086101- A130 Transport 2,000,000 2,000,000 1,870,000
086101- A131 Machinery and Equipment 1,400,000 1,400,000 1,215,000
086101- A132 Furniture and Fixture 1,400,000 1,400,000 1,215,000
086101- A137 Computer Equipment 1,200,000 1,200,000 934,000
Total- SECRETARIAT (MAIN) 369,819,000 368,816,000 381,567,000
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 8,496,000 8,496,000 8,791,000
086101- A011 Pay 14 14 4,160,000 3,860,000 4,100,000
086101- A011-1 Pay of Officers (5) (5) (2,760,000) (2,560,000) (2,700,000)
086101- A011-2 Pay of Other Staff (9) (9) (1,400,000) (1,300,000) (1,400,000)
086101- A012 Allowances 4,336,000 4,636,000 4,691,000
086101- A012-1 Regular Allowances (2,635,000) (2,935,000) (2,790,000)
086101- A012-2 Other Allowances (Excluding TA) (1,701,000) (1,701,000) (1,901,000)
086101- A03 Operating Expenses 3,105,000 3,105,000 3,562,000
086101- A032 Communications 2,000 2,000
086101- A038 Travel & Transportation 2,401,000 2,401,000 2,759,000Page 768
Table of Content 2141 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
086101- A039 General 702,000 702,000 803,000
086101- A06 Transfers 1,000 1,000 1,000
086101- A063 Entertainment & Gifts 1,000 1,000 1,000
086101- A13 Repairs and Maintenance 738,000 738,000 689,000
086101- A130 Transport 150,000 150,000 140,000
086101- A131 Machinery and Equipment 250,000 250,000 234,000
086101- A132 Furniture and Fixture 100,000 100,000 93,000
086101- A137 Computer Equipment 238,000 238,000 222,000
Total- INTERNET WING 12,340,000 12,340,000 13,043,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01 Employees Related Expenses 11,128,000 11,128,000 11,366,000
086101- A011 Pay 23 23 5,973,000 5,623,000 5,570,000
086101- A011-1 Pay of Officers (9) (9) (4,071,000) (3,721,000) (3,870,000)
086101- A011-2 Pay of Other Staff (14) (14) (1,902,000) (1,902,000) (1,700,000)
086101- A012 Allowances 5,155,000 5,505,000 5,796,000
086101- A012-1 Regular Allowances (3,454,000) (3,804,000) (3,946,000)
086101- A012-2 Other Allowances (Excluding TA) (1,701,000) (1,701,000) (1,850,000)
086101- A03 Operating Expenses 8,986,000 8,986,000 8,810,000
086101- A032 Communications 200,000 200,000 188,000
086101- A033 Utilities 867,000 867,000 766,000
086101- A034 Occupancy Costs 5,850,000 5,850,000 5,964,000
086101- A038 Travel & Transportation 1,152,000 1,152,000 1,103,000
086101- A039 General 917,000 917,000 789,000
086101- A04 Employees Retirement Benefits 2,000 2,000
086101- A041 Pension 2,000 2,000
086101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
086101- A052 Grants Domestic 1,000 1,000
086101- A06 Transfers 1,000 1,000
086101- A063 Entertainment & Gifts 1,000 1,000
086101- A09 Physical Assets 151,000 151,000 94,000
086101- A092 Computer Equipment 50,000 50,000
086101- A095 Purchase of Transport 1,000 1,000
086101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000Page 769
Table of Content 2142 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
086101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
086101- A13 Repairs and Maintenance 302,000 302,000 197,000
086101- A130 Transport 100,000 100,000 47,000
086101- A131 Machinery and Equipment 70,000 70,000 47,000
086101- A132 Furniture and Fixture 70,000 70,000 47,000
086101- A133 Buildings and Structure 2,000 2,000
086101- A137 Computer Equipment 60,000 60,000 56,000
Total- AUDIT BUREAU OF CIRCULATION 20,571,000 20,571,000 20,467,000
ISLAMABAD.
ID2110 CYBER WING
086101- A01 Employees Related Expenses 22,526,000 23,276,000 23,195,000
086101- A011 Pay 37 37 11,795,000 11,795,000 11,975,000
086101- A011-1 Pay of Officers (20) (20) (10,645,000) (10,645,000) (10,725,000)
086101- A011-2 Pay of Other Staff (17) (17) (1,150,000) (1,150,000) (1,250,000)
086101- A012 Allowances 10,731,000 11,481,000 11,220,000
086101- A012-1 Regular Allowances (7,529,000) (8,279,000) (8,020,000)
086101- A012-2 Other Allowances (Excluding TA) (3,202,000) (3,202,000) (3,200,000)
086101- A03 Operating Expenses 1,100,000 1,100,000 940,000
086101- A038 Travel & Transportation 1,100,000 1,100,000 940,000
Total- CYBER WING 23,626,000 24,376,000 24,135,000
086101 Total- Administration 426,356,000 426,103,000 439,212,000
0861 Total- Admin.of Info, Recreation and 426,356,000 426,103,000 439,212,000
Culture
086 Total- Admin.of Info, Recreation and 426,356,000 426,103,000 439,212,000
Culture
08 Total- Recreation, Culture and Religion 621,515,000 622,200,000 556,042,000
Total- ACCOUNTANT GENERAL 639,575,000 655,261,000 556,042,000
PAKISTAN REVENUESPage 770
Table of Content 2143 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 4,024,000 5,006,000 4,971,000
086101- A011 Pay 15 15 1,931,000 2,663,000 2,500,000
086101- A011-1 Pay of Officers (2) (2) (623,000) (973,000) (900,000)
086101- A011-2 Pay of Other Staff (13) (13) (1,308,000) (1,690,000) (1,600,000)
086101- A012 Allowances 2,093,000 2,343,000 2,471,000
086101- A012-1 Regular Allowances (1,332,000) (1,582,000) (1,660,000)
086101- A012-2 Other Allowances (Excluding TA) (761,000) (761,000) (811,000)
086101- A03 Operating Expenses 2,280,000 2,280,000 1,979,000
086101- A032 Communications 90,000 90,000 84,000
086101- A033 Utilities 165,000 165,000 135,000
086101- A034 Occupancy Costs 1,650,000 1,650,000 1,542,000
086101- A038 Travel & Transportation 210,000 210,000 149,000
086101- A039 General 165,000 165,000 69,000
086101- A04 Employees Retirement Benefits 2,000 2,000
086101- A041 Pension 2,000 2,000
086101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
086101- A052 Grants Domestic 1,000 1,000
086101- A09 Physical Assets 51,000 51,000 19,000
086101- A092 Computer Equipment 10,000 10,000
086101- A095 Purchase of Transport 1,000 1,000
086101- A096 Purchase of Plant and Machinery 20,000 20,000
086101- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
086101- A13 Repairs and Maintenance 110,000 110,000 37,000
086101- A130 Transport 40,000 40,000 9,000
086101- A131 Machinery and Equipment 20,000 20,000 9,000
086101- A132 Furniture and Fixture 30,000 30,000 9,000
086101- A137 Computer Equipment 20,000 20,000 10,000Page 771
Table of Content 2144 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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- AUDIT BUREAU OF CIRCULATION 6,468,000 7,450,000 7,006,000
LAHORE
086101 Total- Administration 6,468,000 7,450,000 7,006,000
0861 Total- Admin.of Info, Recreation and 6,468,000 7,450,000 7,006,000
Culture
086 Total- Admin.of Info, Recreation and 6,468,000 7,450,000 7,006,000
Culture
08 Total- Recreation, Culture and Religion 6,468,000 7,450,000 7,006,000
Total- ACCOUNTANT GENERAL 6,468,000 7,450,000 7,006,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 772
Table of Content 2145 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 4,365,000 4,395,000 4,894,000
086101- A011 Pay 17 16 2,405,000 2,205,000 2,600,000
086101- A011-1 Pay of Officers (2) (2) (703,000) (503,000) (600,000)
086101- A011-2 Pay of Other Staff (15) (14) (1,702,000) (1,702,000) (2,000,000)
086101- A012 Allowances 1,960,000 2,190,000 2,294,000
086101- A012-1 Regular Allowances (1,404,000) (1,634,000) (1,739,000)
086101- A012-2 Other Allowances (Excluding TA) (556,000) (556,000) (555,000)
086101- A03 Operating Expenses 1,918,000 1,918,000 1,697,000
086101- A032 Communications 60,000 60,000 56,000
086101- A033 Utilities 173,000 173,000 159,000
086101- A034 Occupancy Costs 1,383,000 1,383,000 1,296,000
086101- A038 Travel & Transportation 180,000 180,000 117,000
086101- A039 General 122,000 122,000 69,000
086101- A04 Employees Retirement Benefits 2,000 2,000
086101- A041 Pension 2,000 2,000
086101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
086101- A052 Grants Domestic 1,000 1,000
086101- A09 Physical Assets 81,000 81,000 56,000
086101- A095 Purchase of Transport 1,000 1,000
086101- A096 Purchase of Plant and Machinery 50,000 50,000 28,000
086101- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
086101- A13 Repairs and Maintenance 90,000 90,000 76,000
086101- A130 Transport 30,000 30,000 19,000
086101- A131 Machinery and Equipment 20,000 20,000 19,000
086101- A132 Furniture and Fixture 20,000 20,000 19,000
086101- A137 Computer Equipment 20,000 20,000 19,000
Total- AUDIT BUREAU OF CIRCULATION 6,457,000 6,487,000 6,723,000
KARACHIPage 773
Table of Content 2146 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
086101 Total- Administration 6,457,000 6,487,000 6,723,000
0861 Total- Admin.of Info, Recreation and 6,457,000 6,487,000 6,723,000
Culture
086 Total- Admin.of Info, Recreation and 6,457,000 6,487,000 6,723,000
Culture
08 Total- Recreation, Culture and Religion 6,457,000 6,487,000 6,723,000
Total- ACCOUNTANT GENERAL 6,457,000 6,487,000 6,723,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 774
Table of Content 2147 Previous Next
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
HQ3493 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN
082104- A03 Operating Expenses 22,000,000
082104- A039 General 22,000,000
Total- CONTRIBUTION TO ECONOMIC 22,000,000
CO-OPERATION ORGANIZATION (ECO)
CULTURE INSTITUTE, TEHRAN
HQ3494 CONTRIBUTION TO INSTITUTE FOR CENTRAL ASIAN STUDIES SMARKAND, UZBEKISTAN
082104- A03 Operating Expenses 1,500,000
082104- A039 General 1,500,000
Total- CONTRIBUTION TO INSTITUTE FOR 1,500,000
CENTRAL ASIAN STUDIES SMARKAND,
UZBEKISTAN
082104 Total- ADMINISTRATION 23,500,000
0821 Total- Cultural Services 23,500,000
082 Total- Cultural Services 23,500,000
08 Total- Recreation, Culture and Religion 23,500,000
Total- CHIEF ACCOUNTS OFFICER 23,500,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 676,000,000 669,198,000 569,771,000Page 775
Table of Content 2148 Previous Next
NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21Y14 )
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 1,284,320,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 19,776,000
082 Cultural Services 301,735,000 8,066,000
083 Broadcasting and Publishing 6,361,265,000 5,904,965,000 1,256,478,000
Total 6,663,000,000 5,904,965,000 1,284,320,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,934,079,000 4,711,598,000 831,770,000
A011 Pay 1,672,075,000 1,534,296,000 452,609,000
A011-1 Pay of Officers (682,043,000) (627,984,000) (203,803,000)
A011-2 Pay of Other Staff (990,032,000) (906,312,000) (248,806,000)
A012 Allowances 3,262,004,000 3,177,302,000 379,161,000
A012-1 Regular Allowances (1,612,534,000) (1,553,827,000) (268,796,000)
A012-2 Other Allowances (Excluding TA) (1,649,470,000) (1,623,475,000) (110,365,000)
A03 Operating Expenses 1,691,666,000 1,159,840,000 344,108,000
A04 Employees Retirement Benefits 4,000 2,000 27,650,000
A05 Grants, Subsidies and Write off Loans 18,008,000 18,004,000 49,010,000
A06 Transfers 2,000 1,000
A09 Physical Assets 15,601,000 13,700,000 13,911,000
A13 Repairs and Maintenance 3,640,000 1,820,000 17,871,000
Total 6,663,000,000 5,904,965,000 1,284,320,000Page 776
Table of Content 2149 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
IB0997 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).
041304- A01 Employees Related Expenses 15,729,000
041304- A011 Pay 25 10,276,000
041304- A011-1 Pay of Officers (5) (7,020,000)
041304- A011-2 Pay of Other Staff (20) (3,256,000)
041304- A012 Allowances 5,453,000
041304- A012-1 Regular Allowances (4,183,000)
041304- A012-2 Other Allowances (Excluding TA) (1,270,000)
041304- A03 Operating Expenses 3,574,000
041304- A032 Communications 267,000
041304- A033 Utilities 318,000
041304- A034 Occupancy Costs 2,337,000
041304- A038 Travel & Transportation 504,000
041304- A039 General 148,000
041304- A04 Employees Retirement Benefits 25,000
041304- A041 Pension 25,000
041304- A13 Repairs and Maintenance 448,000
041304- A130 Transport 93,000
041304- A131 Machinery and Equipment 84,000
041304- A132 Furniture and Fixture 93,000
041304- A133 Buildings and Structure 178,000
Total- IMPLEMENTATION TRIBUNAL FOR 19,776,000
NEWSPAPER EMPLOYEES (ITNE).
041304 Total- REGULATION OF 19,776,000
MAN-MANAGEMENT RELATION
0413 Total- General Labour Affairs 19,776,000
041 Total- General Economic,Commercial & 19,776,000
Labour Affairs
04 Total- Economic Affairs 19,776,000Page 777
Table of Content 2150 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
ID3457 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 5,130,000
082104- A038 Travel & Transportation 3,500,000
082104- A039 General 1,630,000
Total- IMPLEMENTATION OF CULTURAL 5,130,000
PACTS
082104 Total- ADMINISTRATION 5,130,000
082105 Promotion of Culutural activities :
IB0994 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 5,814,000
082105- A011 Pay 21 2,766,000
082105- A011-1 Pay of Officers (6) (1,250,000)
082105- A011-2 Pay of Other Staff (15) (1,516,000)
082105- A012 Allowances 3,048,000
082105- A012-1 Regular Allowances (2,048,000)
082105- A012-2 Other Allowances (Excluding TA) (1,000,000)
082105- A03 Operating Expenses 734,000
082105- A032 Communications 14,000
082105- A034 Occupancy Costs 280,000
082105- A038 Travel & Transportation 374,000
082105- A039 General 66,000
082105- A04 Employees Retirement Benefits 1,500,000
082105- A041 Pension 1,500,000
082105- A13 Repairs and Maintenance 18,000
082105- A132 Furniture and Fixture 9,000
082105- A137 Computer Equipment 9,000
Total- PAK NATIONAL CENTRE (SURPLUS 8,066,000
POOL)
ID3458 PAKISTAN NATIONAL COUNCIL OF THE ARTSPage 778
Table of Content 2151 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
082105- A01 Employees Related Expenses 150,107,000
082105- A011 Pay 98,820,000
082105- A011-1 Pay of Officers (33,300,000)
082105- A011-2 Pay of Other Staff (65,520,000)
082105- A012 Allowances 51,287,000
082105- A012-1 Regular Allowances (33,662,000)
082105- A012-2 Other Allowances (Excluding TA) (17,625,000)
082105- A03 Operating Expenses 84,723,000
082105- A039 General 84,723,000
Total- PAKISTAN NATIONAL COUNCIL OF THE 234,830,000
ARTS
ID3464 NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA), ISLAMABAD
082105- A01 Employees Related Expenses 41,363,000
082105- A011 Pay 21,950,000
082105- A011-1 Pay of Officers (11,150,000)
082105- A011-2 Pay of Other Staff (10,800,000)
082105- A012 Allowances 19,413,000
082105- A012-1 Regular Allowances (14,145,000)
082105- A012-2 Other Allowances (Excluding TA) (5,268,000)
082105- A03 Operating Expenses 20,412,000
082105- A039 General 20,412,000
Total- NATIONAL INSTITUTE OF FLOK AND 61,775,000
TRADITIONAL HERTIAGE (LOK VIRSA),
ISLAMABAD
082105 Total- Promotion of Culutural activities 296,605,000 8,066,000
0821 Total- Cultural Services 301,735,000 8,066,000
082 Total- Cultural Services 301,735,000 8,066,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1001 INFORMATION COMMISSION
083101- A01 Employees Related Expenses 31,212,000 34,710,000
083101- A011 Pay 16 20,000,000 22,000,000Page 779
Table of Content 2152 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083101- A011-1 Pay of Officers (8) (12,300,000) (13,300,000)
083101- A011-2 Pay of Other Staff (8) (7,700,000) (8,700,000)
083101- A012 Allowances 11,212,000 12,710,000
083101- A012-1 Regular Allowances (7,860,000) (9,360,000)
083101- A012-2 Other Allowances (Excluding TA) (3,352,000) (3,350,000)
083101- A03 Operating Expenses 23,261,000 23,136,000
083101- A032 Communications 1,100,000 1,028,000
083101- A033 Utilities 1,370,000 1,280,000
083101- A034 Occupancy Costs 8,700,000 8,134,000
083101- A036 Motor Vehicles 7,000
083101- A038 Travel & Transportation 1,902,000 3,178,000
083101- A039 General 10,182,000 9,516,000
083101- A04 Employees Retirement Benefits 2,000
083101- A041 Pension 2,000
083101- A05 Grants, Subsidies and Write off Loans 4,000
083101- A052 Grants Domestic 4,000
083101- A06 Transfers 1,000
083101- A063 Entertainment & Gifts 1,000
083101- A09 Physical Assets 13,700,000 6,077,000
083101- A092 Computer Equipment 2,200,000
083101- A095 Purchase of Transport 7,000,000 1,870,000
083101- A096 Purchase of Plant and Machinery 2,000,000 1,870,000
083101- A097 Purchase of Furniture and Fixture 2,500,000 2,337,000
083101- A13 Repairs and Maintenance 1,820,000 1,717,000
083101- A130 Transport 500,000 467,000
083101- A131 Machinery and Equipment 500,000 467,000
083101- A132 Furniture and Fixture 500,000 467,000
083101- A133 Buildings and Structure 100,000 93,000
083101- A137 Computer Equipment 220,000 223,000
Total- INFORMATION COMMISSION 70,000,000 65,640,000
ID1360 PAKISTAN BROADCASTING CORPORATION
083101- A01 Employees Related Expenses 3,670,769,000 3,670,769,000Page 780
Table of Content 2153 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083101- A011 Pay 1,027,852,000 1,027,852,000
083101- A011-1 Pay of Officers (347,372,000) (347,372,000)
083101- A011-2 Pay of Other Staff (680,480,000) (680,480,000)
083101- A012 Allowances 2,642,917,000 2,642,917,000
083101- A012-1 Regular Allowances (1,112,205,000) (1,112,205,000)
083101- A012-2 Other Allowances (Excluding TA) (1,530,712,000) (1,530,712,000)
083101- A03 Operating Expenses 751,852,000 751,852,000
083101- A039 General 751,852,000 751,852,000
Total- PAKISTAN BROADCASTING 4,422,621,000 4,422,621,000
CORPORATION
ID3828 PRESS COUNCIL OF PAKISTAN.
083101- A01 Employees Related Expenses 35,307,000 35,307,000
083101- A011 Pay 21,694,000 21,694,000
083101- A011-1 Pay of Officers (16,858,000) (16,858,000)
083101- A011-2 Pay of Other Staff (4,836,000) (4,836,000)
083101- A012 Allowances 13,613,000 13,613,000
083101- A012-1 Regular Allowances (13,613,000) (13,613,000)
083101- A03 Operating Expenses 13,493,000 13,493,000
083101- A039 General 13,493,000 13,493,000
Total- PRESS COUNCIL OF PAKISTAN. 48,800,000 48,800,000
ID6843 NON-FINANCIAL INSTITUTIONS AND INDIVIDUALS
083101- A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000
083101- A052 Grants Domestic 18,000,000 18,000,000
Total- NON-FINANCIAL INSTITUTIONS AND 18,000,000 18,000,000
INDIVIDUALS
ID9669 INFORMATION COMMISSION
083101- A01 Employees Related Expenses 31,212,000
083101- A011 Pay 3 20,000,000
083101- A011-1 Pay of Officers (3) (12,300,000)
083101- A011-2 Pay of Other Staff (7,700,000)
083101- A012 Allowances 11,212,000
083101- A012-1 Regular Allowances (7,860,000)Page 781
Table of Content 2154 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083101- A012-2 Other Allowances (Excluding TA) (3,352,000)
083101- A03 Operating Expenses 23,261,000
083101- A032 Communications 1,100,000
083101- A033 Utilities 1,370,000
083101- A034 Occupancy Costs 8,700,000
083101- A036 Motor Vehicles 7,000
083101- A038 Travel & Transportation 1,902,000
083101- A039 General 10,182,000
083101- A04 Employees Retirement Benefits 2,000
083101- A041 Pension 2,000
083101- A05 Grants, Subsidies and Write off Loans 4,000
083101- A052 Grants Domestic 4,000
083101- A06 Transfers 1,000
083101- A063 Entertainment & Gifts 1,000
083101- A09 Physical Assets 13,700,000
083101- A092 Computer Equipment 2,200,000
083101- A095 Purchase of Transport 7,000,000
083101- A096 Purchase of Plant and Machinery 2,000,000
083101- A097 Purchase of Furniture and Fixture 2,500,000
083101- A13 Repairs and Maintenance 1,820,000
083101- A130 Transport 500,000
083101- A131 Machinery and Equipment 500,000
083101- A132 Furniture and Fixture 500,000
083101- A133 Buildings and Structure 100,000
083101- A137 Computer Equipment 220,000
Total- INFORMATION COMMISSION 70,000,000
083101 Total- Grants for Broadcasting and 4,559,421,000 4,559,421,000 65,640,000
Publishing
083102 films censorship and publications :
IB0995 DIRECTORATE GENERAL OF FILMS AND PUBLICA TIONS PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 116,559,000
083102- A011 Pay 138 68,540,000Page 782
Table of Content 2155 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083102- A011-1 Pay of Officers (23) (28,435,000)
083102- A011-2 Pay of Other Staff (115) (40,105,000)
083102- A012 Allowances 48,019,000
083102- A012-1 Regular Allowances (39,489,000)
083102- A012-2 Other Allowances (Excluding TA) (8,530,000)
083102- A03 Operating Expenses 46,333,000
083102- A032 Communications 1,216,000
083102- A033 Utilities 2,617,000
083102- A034 Occupancy Costs 31,891,000
083102- A038 Travel & Transportation 2,804,000
083102- A039 General 7,805,000
083102- A04 Employees Retirement Benefits 5,000,000
083102- A041 Pension 5,000,000
083102- A05 Grants, Subsidies and Write off Loans 5,300,000
083102- A052 Grants Domestic 5,300,000
083102- A09 Physical Assets 888,000
083102- A096 Purchase of Plant and Machinery 841,000
083102- A097 Purchase of Furniture and Fixture 47,000
083102- A13 Repairs and Maintenance 1,992,000
083102- A130 Transport 561,000
083102- A131 Machinery and Equipment 467,000
083102- A132 Furniture and Fixture 327,000
083102- A137 Computer Equipment 637,000
Total- DIRECTORATE GENERAL OF FILMS 176,072,000
AND PUBLICA TIONS PUBLICATIONS
WING ISLAMABAD
IB0996 FILM WING ISLAMABAD.
083102- A01 Employees Related Expenses 6,180,000
083102- A011 Pay 3 1,600,000
083102- A011-1 Pay of Officers (100,000)
083102- A011-2 Pay of Other Staff (3) (1,500,000)
083102- A012 Allowances 4,580,000Page 783
Table of Content 2156 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083102- A012-1 Regular Allowances (3,720,000)
083102- A012-2 Other Allowances (Excluding TA) (860,000)
083102- A03 Operating Expenses 1,861,000
083102- A034 Occupancy Costs 701,000
083102- A038 Travel & Transportation 291,000
083102- A039 General 869,000
083102- A04 Employees Retirement Benefits 200,000
083102- A041 Pension 200,000
083102- A09 Physical Assets 234,000
083102- A096 Purchase of Plant and Machinery 187,000
083102- A097 Purchase of Furniture and Fixture 47,000
083102- A13 Repairs and Maintenance 420,000
083102- A130 Transport 131,000
083102- A131 Machinery and Equipment 131,000
083102- A132 Furniture and Fixture 131,000
083102- A137 Computer Equipment 27,000
Total- FILM WING ISLAMABAD. 8,895,000
IB0998 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 26,611,000
083102- A011 Pay 59 14,790,000
083102- A011-1 Pay of Officers (12) (6,280,000)
083102- A011-2 Pay of Other Staff (47) (8,510,000)
083102- A012 Allowances 11,821,000
083102- A012-1 Regular Allowances (9,599,000)
083102- A012-2 Other Allowances (Excluding TA) (2,222,000)
083102- A03 Operating Expenses 19,707,000
083102- A032 Communications 11,520,000
083102- A033 Utilities 421,000
083102- A034 Occupancy Costs 4,020,000
083102- A038 Travel & Transportation 1,963,000
083102- A039 General 1,783,000
083102- A04 Employees Retirement Benefits 100,000Page 784
Table of Content 2157 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083102- A041 Pension 100,000
083102- A05 Grants, Subsidies and Write off Loans 5,300,000
083102- A052 Grants Domestic 5,300,000
083102- A09 Physical Assets 673,000
083102- A096 Purchase of Plant and Machinery 617,000
083102- A097 Purchase of Furniture and Fixture 56,000
083102- A13 Repairs and Maintenance 2,209,000
083102- A130 Transport 561,000
083102- A131 Machinery and Equipment 467,000
083102- A132 Furniture and Fixture 374,000
083102- A137 Computer Equipment 807,000
Total- ELECTRONIC MEDIA RELATION WING 54,600,000
IB0999 "CENTRAL BOARD OF FILM CENSORS
083102- A01 Employees Related Expenses 15,901,000
083102- A011 Pay 32 9,585,000
083102- A011-1 Pay of Officers (9) (4,493,000)
083102- A011-2 Pay of Other Staff (23) (5,092,000)
083102- A012 Allowances 6,316,000
083102- A012-1 Regular Allowances (5,366,000)
083102- A012-2 Other Allowances (Excluding TA) (950,000)
083102- A03 Operating Expenses 3,660,000
083102- A032 Communications 192,000
083102- A033 Utilities 420,000
083102- A034 Occupancy Costs 1,870,000
083102- A038 Travel & Transportation 794,000
083102- A039 General 384,000
083102- A04 Employees Retirement Benefits 100,000
083102- A041 Pension 100,000
083102- A09 Physical Assets 94,000
083102- A096 Purchase of Plant and Machinery 47,000
083102- A097 Purchase of Furniture and Fixture 47,000
083102- A13 Repairs and Maintenance 172,000Page 785
Table of Content 2158 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083102- A130 Transport 65,000
083102- A131 Machinery and Equipment 28,000
083102- A132 Furniture and Fixture 28,000
083102- A137 Computer Equipment 47,000
083102- A138 General 4,000
Total- "CENTRAL BOARD OF FILM CENSORS 19,927,000
083102 Total- films censorship and publications 259,494,000
083104 public relations :
IB0985 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 299,945,000
083104- A011 Pay 479 157,350,000
083104- A011-1 Pay of Officers (131) (71,650,000)
083104- A011-2 Pay of Other Staff (348) (85,700,000)
083104- A012 Allowances 142,595,000
083104- A012-1 Regular Allowances (87,695,000)
083104- A012-2 Other Allowances (Excluding TA) (54,900,000)
083104- A03 Operating Expenses 157,713,000
083104- A032 Communications 6,311,000
083104- A033 Utilities 6,129,000
083104- A034 Occupancy Costs 77,666,000
083104- A036 Motor Vehicles 93,000
083104- A038 Travel & Transportation 31,790,000
083104- A039 General 35,724,000
083104- A04 Employees Retirement Benefits 8,340,000
083104- A041 Pension 8,340,000
083104- A05 Grants, Subsidies and Write off Loans 25,000,000
083104- A052 Grants Domestic 25,000,000
083104- A09 Physical Assets 2,992,000
083104- A096 Purchase of Plant and Machinery 1,496,000
083104- A097 Purchase of Furniture and Fixture 1,496,000
083104- A13 Repairs and Maintenance 5,797,000
083104- A130 Transport 3,740,000Page 786
Table of Content 2159 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083104- A131 Machinery and Equipment 654,000
083104- A132 Furniture and Fixture 748,000
083104- A133 Buildings and Structure 467,000
083104- A137 Computer Equipment 141,000
083104- A138 General 47,000
Total- PRESS INFORMATION DEPARTMENT 499,787,000
083104 Total- public relations 499,787,000
083120 Others :
IB0993 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 35,311,000
083120- A011 Pay 58 20,320,000
083120- A011-1 Pay of Officers (23) (13,740,000)
083120- A011-2 Pay of Other Staff (35) (6,580,000)
083120- A012 Allowances 14,991,000
083120- A012-1 Regular Allowances (11,380,000)
083120- A012-2 Other Allowances (Excluding TA) (3,611,000)
083120- A03 Operating Expenses 17,977,000
083120- A032 Communications 336,000
083120- A033 Utilities 2,589,000
083120- A034 Occupancy Costs 9,256,000
083120- A036 Motor Vehicles 19,000
083120- A038 Travel & Transportation 2,720,000
083120- A039 General 3,057,000
083120- A04 Employees Retirement Benefits 1,100,000
083120- A041 Pension 1,100,000
083120- A09 Physical Assets 374,000
083120- A096 Purchase of Plant and Machinery 187,000
083120- A097 Purchase of Furniture and Fixture 187,000
083120- A13 Repairs and Maintenance 838,000
083120- A130 Transport 280,000
083120- A131 Machinery and Equipment 93,000
083120- A132 Furniture and Fixture 93,000Page 787
Table of Content 2160 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083120- A133 Buildings and Structure 93,000
083120- A137 Computer Equipment 279,000
Total- INFORMATION SERVICES ACADEMY 55,600,000
ID1363 INSTITUTE OF REGIONAL STUDIES (IRS)
083120- A01 Employees Related Expenses 31,011,000
083120- A011 Pay 96 17,009,000
083120- A011-1 Pay of Officers (29) (9,609,000)
083120- A011-2 Pay of Other Staff (67) (7,400,000)
083120- A012 Allowances 14,002,000
083120- A012-1 Regular Allowances (10,900,000)
083120- A012-2 Other Allowances (Excluding TA) (3,102,000)
083120- A03 Operating Expenses 16,561,000
083120- A032 Communications 360,000
083120- A033 Utilities 1,370,000
083120- A034 Occupancy Costs 8,700,000
083120- A036 Motor Vehicles 7,000
083120- A038 Travel & Transportation 1,602,000
083120- A039 General 4,522,000
083120- A04 Employees Retirement Benefits 2,000
083120- A041 Pension 2,000
083120- A05 Grants, Subsidies and Write off Loans 4,000
083120- A052 Grants Domestic 4,000
083120- A06 Transfers 1,000
083120- A063 Entertainment & Gifts 1,000
083120- A09 Physical Assets 1,901,000
083120- A092 Computer Equipment 900,000
083120- A095 Purchase of Transport 1,000
083120- A096 Purchase of Plant and Machinery 500,000
083120- A097 Purchase of Furniture and Fixture 500,000
083120- A13 Repairs and Maintenance 1,820,000
083120- A130 Transport 500,000
083120- A131 Machinery and Equipment 500,000Page 788
Table of Content 2161 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083120- A132 Furniture and Fixture 500,000
083120- A133 Buildings and Structure 100,000
083120- A137 Computer Equipment 220,000
Total- INSTITUTE OF REGIONAL STUDIES 51,300,000
(IRS)
ID1369 ASSOCIATED PRESS OF PAKISTAN
083120- A01 Employees Related Expenses 974,310,000 974,310,000
083120- A011 Pay 464,750,000 464,750,000
083120- A011-1 Pay of Officers (251,454,000) (251,454,000)
083120- A011-2 Pay of Other Staff (213,296,000) (213,296,000)
083120- A012 Allowances 509,560,000 509,560,000
083120- A012-1 Regular Allowances (420,149,000) (420,149,000)
083120- A012-2 Other Allowances (Excluding TA) (89,411,000) (89,411,000)
083120- A03 Operating Expenses 37,430,000 37,430,000
083120- A039 General 37,430,000 37,430,000
Total- ASSOCIATED PRESS OF PAKISTAN 1,011,740,000 1,011,740,000
ID3735 GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC.
083120- A03 Operating Expenses 314,004,000 314,004,000
083120- A039 General 314,004,000 314,004,000
Total- GOVERNMENT POLICIES, PROGRAMS, 314,004,000 314,004,000
PROJECTS PLANS ETC.
ID5637 REIMBURSEMENT OF RECURRING EXPENSES TO PTVC
083120- A03 Operating Expenses 155,000,000
083120- A039 General 155,000,000
Total- REIMBURSEMENT OF RECURRING 155,000,000
EXPENSES TO PTVC
ID6265 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03 Operating Expenses 140,000,000
083120- A039 General 140,000,000
Total- OPERATIONAL EXPENDITURE OF PTV 140,000,000
MULTAN CENTER.
ID7180 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03 Operating Expenses 110,000,000Page 789
Table of Content 2162 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083120- A039 General 110,000,000
Total- OPERATIONAL EXPENSES OF ENGLISH 110,000,000
NEWS CHANNEL (PTV)
ID8369 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 19,800,000 19,800,000
083120- A039 General 19,800,000 19,800,000
Total- CONTRIBUTION TO NEWS AGENCIES 19,800,000 19,800,000
083120 Total- Others 1,801,844,000 1,345,544,000 55,600,000
0831 Total- Broadcasting and Publishing 6,361,265,000 5,904,965,000 880,521,000
083 Total- Broadcasting and Publishing 6,361,265,000 5,904,965,000 880,521,000
08 Total- Recreation, Culture and Religion 6,663,000,000 5,904,965,000 888,587,000
Total- ACCOUNTANT GENERAL 6,663,000,000 5,904,965,000 908,363,000
PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA7024 DTE GENERAL OF FILMS AND PUBLICATIONS PUBLICATIONS
083102- A01 Employees Related Expenses 46,106,000
083102- A011 Pay 130 23,150,000
083102- A011-1 Pay of Officers (15) (6,070,000)
083102- A011-2 Pay of Other Staff (115) (17,080,000)
083102- A012 Allowances 22,956,000
083102- A012-1 Regular Allowances (19,356,000)
083102- A012-2 Other Allowances (Excluding TA) (3,600,000)
083102- A03 Operating Expenses 6,393,000
083102- A032 Communications 159,000
083102- A033 Utilities 570,000
083102- A034 Occupancy Costs 4,581,000
083102- A038 Travel & Transportation 392,000
083102- A039 General 691,000Page 790
Table of Content 2163 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
083102- A04 Employees Retirement Benefits 1,500,000
083102- A041 Pension 1,500,000
083102- A05 Grants, Subsidies and Write off Loans 7,610,000
083102- A052 Grants Domestic 7,610,000
083102- A09 Physical Assets 94,000
083102- A096 Purchase of Plant and Machinery 47,000
083102- A097 Purchase of Furniture and Fixture 47,000
083102- A13 Repairs and Maintenance 283,000
083102- A130 Transport 70,000
083102- A131 Machinery and Equipment 70,000
083102- A132 Furniture and Fixture 70,000
083102- A137 Computer Equipment 73,000
Total- DTE GENERAL OF FILMS AND 61,986,000
PUBLICATIONS PUBLICATIONS
083102 Total- films censorship and publications 61,986,000
0831 Total- Broadcasting and Publishing 61,986,000
083 Total- Broadcasting and Publishing 61,986,000
08 Total- Recreation, Culture and Religion 61,986,000
Total- 61,986,000Page 791
Table of Content 2164 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO1371 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 9,700,000
083102- A011 Pay 22 5,655,000
083102- A011-1 Pay of Officers (4) (2,500,000)
083102- A011-2 Pay of Other Staff (18) (3,155,000)
083102- A012 Allowances 4,045,000
083102- A012-1 Regular Allowances (3,195,000)
083102- A012-2 Other Allowances (Excluding TA) (850,000)
083102- A03 Operating Expenses 3,232,000
083102- A032 Communications 159,000
083102- A033 Utilities 319,000
083102- A034 Occupancy Costs 1,309,000
083102- A038 Travel & Transportation 369,000
083102- A039 General 1,076,000
083102- A04 Employees Retirement Benefits 890,000
083102- A041 Pension 890,000
083102- A05 Grants, Subsidies and Write off Loans 3,300,000
083102- A052 Grants Domestic 3,300,000
083102- A09 Physical Assets 178,000
083102- A096 Purchase of Plant and Machinery 131,000
083102- A097 Purchase of Furniture and Fixture 47,000
083102- A13 Repairs and Maintenance 256,000
083102- A130 Transport 65,000
083102- A131 Machinery and Equipment 65,000
083102- A132 Furniture and Fixture 65,000
083102- A137 Computer Equipment 61,000
Total- PAK JAMHURIAT WEEKLY (URDU) 17,556,000
LAHOREPage 792
Table of Content 2165 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
LO1372 FILM & PUBLICATION ( LO0173 )
083102- A01 Employees Related Expenses 9,756,000
083102- A011 Pay 11 5,650,000
083102- A011-1 Pay of Officers (2) (3,800,000)
083102- A011-2 Pay of Other Staff (9) (1,850,000)
083102- A012 Allowances 4,106,000
083102- A012-1 Regular Allowances (3,379,000)
083102- A012-2 Other Allowances (Excluding TA) (727,000)
083102- A03 Operating Expenses 3,327,000
083102- A032 Communications 159,000
083102- A033 Utilities 327,000
083102- A034 Occupancy Costs 1,823,000
083102- A038 Travel & Transportation 500,000
083102- A039 General 518,000
083102- A04 Employees Retirement Benefits 126,000
083102- A041 Pension 126,000
083102- A09 Physical Assets 234,000
083102- A096 Purchase of Plant and Machinery 117,000
083102- A097 Purchase of Furniture and Fixture 117,000
083102- A13 Repairs and Maintenance 308,000
083102- A130 Transport 47,000
083102- A131 Machinery and Equipment 70,000
083102- A132 Furniture and Fixture 70,000
083102- A137 Computer Equipment 121,000
Total- FILM & PUBLICATION ( LO0173 ) 13,751,000
LO1373 DIRECTORATE GENERAL OF FILMS AND PUBLICATI LAHORE
083102- A01 Employees Related Expenses 1,320,000
083102- A011 Pay 4 700,000
083102- A011-1 Pay of Officers (1) (500,000)
083102- A011-2 Pay of Other Staff (3) (200,000)
083102- A012 Allowances 620,000
083102- A012-1 Regular Allowances (410,000)Page 793
Table of Content 2166 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083102- A012-2 Other Allowances (Excluding TA) (210,000)
083102- A03 Operating Expenses 2,005,000
083102- A032 Communications 103,000
083102- A034 Occupancy Costs 187,000
083102- A038 Travel & Transportation 178,000
083102- A039 General 1,537,000
083102- A09 Physical Assets 75,000
083102- A096 Purchase of Plant and Machinery 56,000
083102- A097 Purchase of Furniture and Fixture 19,000
083102- A13 Repairs and Maintenance 108,000
083102- A131 Machinery and Equipment 28,000
083102- A132 Furniture and Fixture 28,000
083102- A137 Computer Equipment 52,000
Total- DIRECTORATE GENERAL OF FILMS 3,508,000
AND PUBLICATI LAHORE
083102 Total- films censorship and publications 34,815,000
083104 public relations :
FD0300 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 9,686,000
083104- A011 Pay 13 4,942,000
083104- A011-1 Pay of Officers (2) (1,439,000)
083104- A011-2 Pay of Other Staff (11) (3,503,000)
083104- A012 Allowances 4,744,000
083104- A012-1 Regular Allowances (3,374,000)
083104- A012-2 Other Allowances (Excluding TA) (1,370,000)
083104- A03 Operating Expenses 1,398,000
083104- A032 Communications 130,000
083104- A033 Utilities 160,000
083104- A034 Occupancy Costs 570,000
083104- A038 Travel & Transportation 244,000
083104- A039 General 294,000
083104- A09 Physical Assets 186,000Page 794
Table of Content 2167 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 187,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
Total- PRESS INFORMATION OFFICER FSD 11,457,000
LO1374 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 42,401,000
083104- A011 Pay 69 24,293,000
083104- A011-1 Pay of Officers (14) (10,073,000)
083104- A011-2 Pay of Other Staff (55) (14,220,000)
083104- A012 Allowances 18,108,000
083104- A012-1 Regular Allowances (11,758,000)
083104- A012-2 Other Allowances (Excluding TA) (6,350,000)
083104- A03 Operating Expenses 16,255,000
083104- A032 Communications 591,000
083104- A033 Utilities 1,013,000
083104- A034 Occupancy Costs 9,957,000
083104- A038 Travel & Transportation 2,586,000
083104- A039 General 2,108,000
083104- A04 Employees Retirement Benefits 2,300,000
083104- A041 Pension 2,300,000
083104- A09 Physical Assets 374,000
083104- A096 Purchase of Plant and Machinery 187,000
083104- A097 Purchase of Furniture and Fixture 187,000
083104- A13 Repairs and Maintenance 850,000
083104- A130 Transport 467,000
083104- A131 Machinery and Equipment 187,000
083104- A132 Furniture and Fixture 140,000
083104- A137 Computer Equipment 47,000
083104- A138 General 9,000Page 795
Table of Content 2168 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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- REG INFORMATION OFFICE ( LO0175 ) 62,180,000
MN3007 INFORMATION OFFR P I D MULTAN (PER EST )
083104- A01 Employees Related Expenses 12,368,000
083104- A011 Pay 13 5,442,000
083104- A011-1 Pay of Officers (3) (3,196,000)
083104- A011-2 Pay of Other Staff (10) (2,246,000)
083104- A012 Allowances 6,926,000
083104- A012-1 Regular Allowances (5,156,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000)
083104- A03 Operating Expenses 1,504,000
083104- A032 Communications 177,000
083104- A033 Utilities 291,000
083104- A034 Occupancy Costs 535,000
083104- A038 Travel & Transportation 317,000
083104- A039 General 184,000
083104- A09 Physical Assets 94,000
083104- A096 Purchase of Plant and Machinery 47,000
083104- A097 Purchase of Furniture and Fixture 47,000
083104- A13 Repairs and Maintenance 131,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 19,000
083104- A132 Furniture and Fixture 19,000
Total- INFORMATION OFFR P I D MULTAN 14,097,000
(PER EST )
083104 Total- public relations 87,734,000
0831 Total- Broadcasting and Publishing 122,549,000
083 Total- Broadcasting and Publishing 122,549,000
08 Total- Recreation, Culture and Religion 122,549,000
Total- ACCOUNTANT GENERAL 122,549,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 796
Table of Content 2169 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR7011 ASSTT FILM PRODUCER DTE OF FILM & PUBL
083102- A01 Employees Related Expenses 7,610,000
083102- A011 Pay 2 4,500,000
083102- A011-1 Pay of Officers (2) (1,500,000)
083102- A011-2 Pay of Other Staff (3,000,000)
083102- A012 Allowances 3,110,000
083102- A012-1 Regular Allowances (2,610,000)
083102- A012-2 Other Allowances (Excluding TA) (500,000)
083102- A03 Operating Expenses 486,000
083102- A034 Occupancy Costs 421,000
083102- A038 Travel & Transportation 28,000
083102- A039 General 37,000
083102- A04 Employees Retirement Benefits 1,010,000
083102- A041 Pension 1,010,000
083102- A05 Grants, Subsidies and Write off Loans 2,500,000
083102- A052 Grants Domestic 2,500,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 11,606,000
PUBL
083102 Total- films censorship and publications 11,606,000
083104 public relations :
PR7012 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,616,000
083104- A011 Pay 68 13,480,000
083104- A011-1 Pay of Officers (14) (5,360,000)
083104- A011-2 Pay of Other Staff (54) (8,120,000)
083104- A012 Allowances 13,136,000
083104- A012-1 Regular Allowances (8,836,000)
083104- A012-2 Other Allowances (Excluding TA) (4,300,000)Page 797
Table of Content 2170 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083104- A03 Operating Expenses 6,800,000
083104- A032 Communications 496,000
083104- A033 Utilities 472,000
083104- A034 Occupancy Costs 4,206,000
083104- A038 Travel & Transportation 927,000
083104- A039 General 699,000
083104- A04 Employees Retirement Benefits 310,000
083104- A041 Pension 310,000
083104- A09 Physical Assets 374,000
083104- A096 Purchase of Plant and Machinery 187,000
083104- A097 Purchase of Furniture and Fixture 187,000
083104- A13 Repairs and Maintenance 364,000
083104- A130 Transport 187,000
083104- A131 Machinery and Equipment 93,000
083104- A132 Furniture and Fixture 75,000
083104- A137 Computer Equipment 9,000
Total- DY DIR GEN INFORMATION OFF P I 34,464,000
DEPTT
083104 Total- public relations 34,464,000
0831 Total- Broadcasting and Publishing 46,070,000
083 Total- Broadcasting and Publishing 46,070,000
08 Total- Recreation, Culture and Religion 46,070,000
Total- ACCOUNTANT GENERAL 46,070,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 798
Table of Content 2171 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
HD0300 REGIONAL INFOR OFFICE PRESS INFORMATION INFORMATION DEPTT HYD
083104- A01 Employees Related Expenses 12,214,000
083104- A011 Pay 25 5,760,000
083104- A011-1 Pay of Officers (3) (1,940,000)
083104- A011-2 Pay of Other Staff (22) (3,820,000)
083104- A012 Allowances 6,454,000
083104- A012-1 Regular Allowances (4,304,000)
083104- A012-2 Other Allowances (Excluding TA) (2,150,000)
083104- A03 Operating Expenses 3,169,000
083104- A032 Communications 253,000
083104- A033 Utilities 459,000
083104- A034 Occupancy Costs 1,541,000
083104- A038 Travel & Transportation 514,000
083104- A039 General 402,000
083104- A09 Physical Assets 94,000
083104- A096 Purchase of Plant and Machinery 47,000
083104- A097 Purchase of Furniture and Fixture 47,000
083104- A13 Repairs and Maintenance 281,000
083104- A130 Transport 187,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
Total- REGIONAL INFOR OFFICE PRESS 15,758,000
INFORMATION INFORMATION DEPTT
HYD
KA7023 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 47,021,000
083104- A011 Pay 103 25,412,000
083104- A011-1 Pay of Officers (17) (10,292,000)Page 799
Table of Content 2172 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
083104- A011-2 Pay of Other Staff (86) (15,120,000)
083104- A012 Allowances 21,609,000
083104- A012-1 Regular Allowances (15,649,000)
083104- A012-2 Other Allowances (Excluding TA) (5,960,000)
083104- A03 Operating Expenses 14,641,000
083104- A032 Communications 467,000
083104- A033 Utilities 770,000
083104- A034 Occupancy Costs 10,731,000
083104- A038 Travel & Transportation 1,659,000
083104- A039 General 1,014,000
083104- A04 Employees Retirement Benefits 3,817,000
083104- A041 Pension 3,817,000
083104- A09 Physical Assets 280,000
083104- A096 Purchase of Plant and Machinery 140,000
083104- A097 Purchase of Furniture and Fixture 140,000
083104- A13 Repairs and Maintenance 523,000
083104- A130 Transport 337,000
083104- A131 Machinery and Equipment 93,000
083104- A132 Furniture and Fixture 93,000
Total- REGIONAL INFORMATION OFFICE 66,282,000
KARACHI
083104 Total- public relations 82,040,000
0831 Total- Broadcasting and Publishing 82,040,000
083 Total- Broadcasting and Publishing 82,040,000
08 Total- Recreation, Culture and Religion 82,040,000
Total- ACCOUNTANT GENERAL 82,040,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 800
Table of Content 2173 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA7011 DIRECTORATE OF ELECTRONIC MEDIA & PUBLIC
083102- A01 Employees Related Expenses 2,450,000
083102- A011 Pay 1,300,000
083102- A011-2 Pay of Other Staff (1,300,000)
083102- A012 Allowances 1,150,000
083102- A012-1 Regular Allowances (930,000)
083102- A012-2 Other Allowances (Excluding TA) (220,000)
083102- A03 Operating Expenses 654,000
083102- A032 Communications 37,000
083102- A034 Occupancy Costs 467,000
083102- A038 Travel & Transportation 75,000
083102- A039 General 75,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 3,104,000
& PUBLIC
083102 Total- films censorship and publications 3,104,000
083104 public relations :
GR0103 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 2,979,000
083104- A011 Pay 6 1,450,000
083104- A011-1 Pay of Officers (1) (550,000)
083104- A011-2 Pay of Other Staff (5) (900,000)
083104- A012 Allowances 1,529,000
083104- A012-1 Regular Allowances (999,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000)
083104- A03 Operating Expenses 1,175,000
083104- A032 Communications 75,000
083104- A033 Utilities 71,000
083104- A034 Occupancy Costs 673,000