Details of Demands for Grants and Appropriations Vol-III
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Page 1
For Departmental use only
FEDERAL
BUDGET
2020-2021
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
P R E F A C E
The “Details of Demands for Grants and Appropriations 2020-21” is prepared as
additional information mainly for Account Offices and Budget utilizing entities. It is a
collection of Budget Orders/New Item Statements submitted by individual entities, the
verified physical record of which is maintained by entity concerned as well as Finance
Division. The purpose of the book is to provide details to dealing staff. “Details of
Demands for Grants and Appropriations” is available in SAP ERP and official website
of Finance Division. Hard copy of this book is not printed.
There are separate volumes for Current Expenditure and Development Expenditure.
For the Current and Development Expenditures, a clear distinction has been made
between Expenditure on Revenue and Expenditure on Capital Account. The estimated
expenditures are reported on gross basis. Wherever any receipts or recoveries are
expected, the estimated reduction in expenditure is shown below the relevant demand.
The budget information is reported in this publication from Function-cum-Object
perspective. It describes budgeted resources to be spent on objects of expenditure like
employee related expenses, utilities, motor vehicles and travel etc. The Functional
Classification provides a perspective about the purpose on which money will be spent
like general public service, defence affairs, public order and safety etc. The book, gives
detailed information till the sub detailed level of Functional classification whereas, the
Object Classification gives information till the level of their respective Minor Heads.
The accounting office’s through which the budgets of individual entities will be
processed for payments against budgeted amounts are also identified with each Grant or
Appropriation. For day-to-day working of Ministries and their departments, this
document becomes the basic reference point for expenditure management and control.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 12th June, 2020Page 3
Note: Please Click on Desired Ministry/Demand for Instant Access
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
88 Information Technology and Telecommunication Division 2258
89 Other Expenditure of Information Technology and
Telecommunication Division 2264
90 Miscellaneous Expenditure of Information Technology and
Telecommunication Division 2267
XVII - INTERIOR, MINISTRY OF-
91 Interior Division 2271
92 Other Expenditure of Interior Division 2279
93 Miscellaneous Expenditure of Interior Division 2340
94 Islamabad 2352
95 Passport Organization 2382
96 Civil Armed Forces 2530
97 Frontier Constabulary 2578
98 Pakistan Coast Guards 2597
99 Pakistan Rangers 2601
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
100 Inter - Provincial Coordination Division 2607
101 Other Expenditure of Inter - Provincial Coordination Division 2620
102 Miscellaneous Expenditure of Inter - Provincial
Coordination Division 2628
(i)Page 4
Note: Please Click on Desired Ministry/Demand for Instant Access
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, PAGES
MINISTRY OF -
103 Kashmir Affairs and Gilgit - Baltistan Division 2633
104 Other Expenditure of Kashmir Affairs and
Gilgit - Baltistan Division 2636
105 Gilgit - Baltistan 2641
XX - LAW AND JUSTICE, MINISTRY OF -
106 Law and Justice Division 2644
107 Other Expenditure of Law and Justice Division 2648
108 Miscellaneous Expenditure of Law and Justice Division 2913
109 Federal Shariat Court 2916
110 Council of Islamic Ideology 2919
111 National Accountability Bureau 2922
112 District Judiciary, Islamabad Capital Territory 2938
XXI - MARITIME AFFAIRS, MINISTRY OF -
113 Maritime Affairs Division 2945
114 Other Expenditure of Maritime Affairs Division 2969
115 Miscellaneous Expenditure of Maritime Affairs Division 2975
(ii)Page 5
Note: Please Click on Desired Ministry/Demand for Instant Access
XXII - NARCOTICS CONTROL, MINISTRY OF - PAGES
116 Narcotics Control Division 2980
117 Other Expenditure of Narcotics Control Division 2999
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118 National Assembly 3018
119 The Senate 3028
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120 National Food Security and Research Division 3038
121 Other Expenditure of National Food Security and
Research Division 3071
122 Miscellaneous Expenditure of National Food Security and
Research 3096
(iii)Page 6
Table of Content 2257 Previous Next
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
88. Information Technology and Telecommunication
Division 365,881
89. Other Expenditure of Information Technology and
Telecommunication Division 4,611,222
90. Miscellaneous Expenditure of Information
Technology and Telecommunication Division 832,521
Total : 5,809,624Page 7
Table of Content 2258 Previous Next
NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 365,881,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 126,826,000 126,826,000
019 General Public Service Not Elsewhere Defined 1,058,674,000 1,173,857,000 365,881,000
045 Construction and Transport 120,000,000 120,000,000
046 Communications 3,127,500,000 3,595,712,000
Total 4,433,000,000 5,016,395,000 365,881,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,801,213,000 3,200,582,000 186,553,000
A011 Pay 2,192,040,000 2,562,427,000 96,960,000
A011-1 Pay of Officers (405,729,000) (429,144,000) (71,700,000)
A011-2 Pay of Other Staff (1,786,311,000) (2,133,283,000) (25,260,000)
A012 Allowances 609,173,000 638,155,000 89,593,000
A012-1 Regular Allowances (404,302,000) (433,284,000) (70,193,000)
A012-2 Other Allowances (Excluding TA) (204,871,000) (204,871,000) (19,400,000)
A03 Operating Expenses 1,144,326,000 1,254,652,000 144,433,000
A04 Employees Retirement Benefits 6,960,000 6,260,000 8,500,000
A05 Grants, Subsidies and Write off Loans 202,000 202,000 200,000
A06 Transfers 2,000 2,000
A09 Physical Assets 35,274,000 147,274,000 14,695,000
A12 Civil works 40,001,000 31,401,000
A13 Repairs and Maintenance 405,022,000 376,022,000 11,500,000
Total 4,433,000,000 5,016,395,000 365,881,000Page 8
Table of Content 2259 Previous Next
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
ID1891 COMSATS (INTER ISLAMIC NET WORK ON INFORMATON TECHNOLOGY)
016101- A03 Operating Expenses 7,100,000 7,100,000
016101- A039 General 7,100,000 7,100,000
Total- COMSATS (INTER ISLAMIC NET WORK 7,100,000 7,100,000
ON INFORMATON TECHNOLOGY)
ID1893 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 43,513,000 43,513,000
016101- A011 Pay 22,867,000 22,867,000
016101- A011-1 Pay of Officers (20,203,000) (20,203,000)
016101- A011-2 Pay of Other Staff (2,664,000) (2,664,000)
016101- A012 Allowances 20,646,000 20,646,000
016101- A012-1 Regular Allowances (16,608,000) (16,608,000)
016101- A012-2 Other Allowances (Excluding TA) (4,038,000) (4,038,000)
016101- A03 Operating Expenses 76,213,000 76,213,000
016101- A039 General 76,213,000 76,213,000
Total- ELECTRONIC CERTIFICATION 119,726,000 119,726,000
ACCREDITATION COUNCIL (ECAC)
016101 Total- Administration 126,826,000 126,826,000
0161 Total- Basic Research 126,826,000 126,826,000
016 Total- Basic Research 126,826,000 126,826,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 170,000,000 170,000,000 186,553,000
019102- A011 Pay 159 167 91,163,000 91,163,000 96,960,000
019102- A011-1 Pay of Officers (61) (64) (68,903,000) (68,903,000) (71,700,000)
019102- A011-2 Pay of Other Staff (98) (103) (22,260,000) (22,260,000) (25,260,000)
019102- A012 Allowances 78,837,000 78,837,000 89,593,000Page 9
Table of Content 2260 Previous Next
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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
019102- A012-1 Regular Allowances (65,634,000) (65,634,000) (70,193,000)
019102- A012-2 Other Allowances (Excluding TA) (13,203,000) (13,203,000) (19,400,000)
019102- A03 Operating Expenses 185,905,000 186,605,000 144,433,000
019102- A032 Communications 5,350,000 5,350,000 8,695,000
019102- A033 Utilities 4,802,000 8,802,000 11,967,000
019102- A034 Occupancy Costs 86,021,000 82,021,000 15,240,000
019102- A036 Motor Vehicles 220,000 220,000 206,000
019102- A038 Travel & Transportation 8,252,000 8,952,000 11,686,000
019102- A039 General 81,260,000 81,260,000 96,639,000
019102- A04 Employees Retirement Benefits 6,500,000 5,800,000 8,500,000
019102- A041 Pension 6,500,000 5,800,000 8,500,000
019102- A05 Grants, Subsidies and Write off Loans 201,000 201,000 200,000
019102- A052 Grants Domestic 201,000 201,000 200,000
019102- A06 Transfers 1,000 1,000
019102- A063 Entertainment & Gifts 1,000 1,000
019102- A09 Physical Assets 13,143,000 13,143,000 14,695,000
019102- A092 Computer Equipment 3,200,000 3,200,000
019102- A095 Purchase of Transport 143,000 143,000 3,475,000
019102- A096 Purchase of Plant and Machinery 5,800,000 5,800,000 6,545,000
019102- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,675,000
019102- A13 Repairs and Maintenance 10,250,000 10,250,000 11,500,000
019102- A130 Transport 630,000 630,000 654,000
019102- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
019102- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000
019102- A133 Buildings and Structure 6,000,000 6,000,000 7,480,000
019102- A137 Computer Equipment 600,000 600,000 561,000
019102- A138 General 20,000 20,000
Total- INFORMATION TECHNOLOGY & 386,000,000 386,000,000 365,881,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)
ID5137 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01 Employees Related Expenses 450,000,000 450,000,000Page 10
Table of Content 2261 Previous Next
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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
019102- A011 Pay 250,000,000 250,000,000
019102- A011-1 Pay of Officers (130,000,000) (130,000,000)
019102- A011-2 Pay of Other Staff (120,000,000) (120,000,000)
019102- A012 Allowances 200,000,000 200,000,000
019102- A012-1 Regular Allowances (125,000,000) (125,000,000)
019102- A012-2 Other Allowances (Excluding TA) (75,000,000) (75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN 450,000,000 450,000,000
(TIP)
ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 67,792,000 67,792,000
019102- A011 Pay 60 38,541,000 38,541,000
019102- A011-1 Pay of Officers (43) (36,020,000) (36,020,000)
019102- A011-2 Pay of Other Staff (17) (2,521,000) (2,521,000)
019102- A012 Allowances 29,251,000 29,251,000
019102- A012-1 Regular Allowances (25,491,000) (25,491,000)
019102- A012-2 Other Allowances (Excluding TA) (3,760,000) (3,760,000)
019102- A03 Operating Expenses 133,016,000 136,199,000
019102- A032 Communications 1,340,000 1,340,000
019102- A033 Utilities 2,650,000 2,650,000
019102- A034 Occupancy Costs 6,502,000 6,502,000
019102- A036 Motor Vehicles 101,000 101,000
019102- A037 Consultancy and Contractual Work 1,000 1,000
019102- A038 Travel & Transportation 3,412,000 3,412,000
019102- A039 General 119,010,000 122,193,000
019102- A04 Employees Retirement Benefits 460,000 460,000
019102- A041 Pension 460,000 460,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019102- A052 Grants Domestic 1,000 1,000
019102- A06 Transfers 1,000 1,000
019102- A063 Entertainment & Gifts 1,000 1,000
019102- A09 Physical Assets 11,131,000 123,131,000
019102- A092 Computer Equipment 8,630,000 120,630,000Page 11
Table of Content 2262 Previous Next
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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
019102- A095 Purchase of Transport 300,000 300,000
019102- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
019102- A097 Purchase of Furniture and Fixture 200,000 200,000
019102- A098 Purchase of Other Assets 1,000 1,000
019102- A12 Civil works 1,000 1,000
019102- A124 Building and Structures 1,000 1,000
019102- A13 Repairs and Maintenance 10,272,000 10,272,000
019102- A130 Transport 300,000 300,000
019102- A131 Machinery and Equipment 500,000 500,000
019102- A132 Furniture and Fixture 200,000 200,000
019102- A133 Buildings and Structure 2,000,000 2,000,000
019102- A137 Computer Equipment 7,271,000 7,271,000
019102- A138 General 1,000 1,000
Total- NATIONAL INFORMATION 222,674,000 337,857,000
TECHNOLOGY BOARD
019102 Total- Administrative Research 1,058,674,000 1,173,857,000 365,881,000
0191 Total- Gen Public Service Not Elsewhere 1,058,674,000 1,173,857,000 365,881,000
Defined
019 Total- General Public Service Not 1,058,674,000 1,173,857,000 365,881,000
Elsewhere Defined
01 Total- General Public Service 1,185,500,000 1,300,683,000 365,881,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
ID0118 PAKISTAN SOFTWARE EXPORT BOARD (PSEB)
045303- A01 Employees Related Expenses 74,908,000 74,908,000
045303- A011 Pay 47,721,000 47,721,000
045303- A011-1 Pay of Officers (41,815,000) (41,815,000)
045303- A011-2 Pay of Other Staff (5,906,000) (5,906,000)
045303- A012 Allowances 27,187,000 27,187,000
045303- A012-1 Regular Allowances (26,317,000) (26,317,000)
045303- A012-2 Other Allowances (Excluding TA) (870,000) (870,000)Page 12
Table of Content 2263 Previous Next
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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
045303- A03 Operating Expenses 45,092,000 45,092,000
045303- A039 General 45,092,000 45,092,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 120,000,000 120,000,000
(PSEB)
045303 Total- Administration 120,000,000 120,000,000
0453 Total- Water Transport 120,000,000 120,000,000
045 Total- Construction and Transport 120,000,000 120,000,000
046 Communications:
0461 Communications:
046120 Others :
ID1675 SPECIAL COMMUNICATION ORGANIZATION (SCO)
046120- A01 Employees Related Expenses 1,995,000,000 2,394,369,000
046120- A011 Pay 1,741,748,000 2,112,135,000
046120- A011-1 Pay of Officers (108,788,000) (132,203,000)
046120- A011-2 Pay of Other Staff (1,632,960,000) (1,979,932,000)
046120- A012 Allowances 253,252,000 282,234,000
046120- A012-1 Regular Allowances (145,252,000) (174,234,000)
046120- A012-2 Other Allowances (Excluding TA) (108,000,000) (108,000,000)
046120- A03 Operating Expenses 697,000,000 803,443,000
046120- A033 Utilities 201,100,000
046120- A038 Travel & Transportation 180,000,000
046120- A039 General 517,000,000 602,343,000
046120- A09 Physical Assets 11,000,000 11,000,000
046120- A095 Purchase of Transport 11,000,000 11,000,000
046120- A12 Civil works 40,000,000 31,400,000
046120- A126 Telecommunication Works 40,000,000 31,400,000
046120- A13 Repairs and Maintenance 384,500,000 355,500,000
046120- A131 Machinery and Equipment 350,500,000 350,500,000
046120- A139 Telecommunication Works 34,000,000 5,000,000
Total- SPECIAL COMMUNICATION 3,127,500,000 3,595,712,000
ORGANIZATION (SCO)
046120 Total- Others 3,127,500,000 3,595,712,000
0461 Total- Communications 3,127,500,000 3,595,712,000
046 Total- Communications 3,127,500,000 3,595,712,000
04 Total- Economic Affairs 3,247,500,000 3,715,712,000
Total- ACCOUNTANT GENERAL 4,433,000,000 5,016,395,000 365,881,000
PAKISTAN REVENUES
TOTAL - DEMAND 4,433,000,000 5,016,395,000 365,881,000Page 13
Table of Content 2264 Previous Next
NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 089
( FC21Y42 )
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION 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 TECHNOLOGY & TELECOMMUNICATION DIVISION.
Voted Rs. 4,611,222,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,385,855,000
046 Communications 3,225,367,000
Total 4,611,222,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,118,447,000
A011 Pay 1,829,896,000
A011-1 Pay of Officers (153,589,000)
A011-2 Pay of Other Staff (1,676,307,000)
A012 Allowances 288,551,000
A012-1 Regular Allowances (175,351,000)
A012-2 Other Allowances (Excluding TA) (113,200,000)
A03 Operating Expenses 1,211,696,000
A04 Employees Retirement Benefits 2,500,000
A09 Physical Assets 809,894,000
A12 Civil works 41,140,000
A13 Repairs and Maintenance 427,545,000
Total 4,611,222,000Page 14
Table of Content 2265 Previous Next
NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB0939 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 74,273,000
019102- A011 Pay 60 44,605,000
019102- A011-1 Pay of Officers (43) (42,080,000)
019102- A011-2 Pay of Other Staff (17) (2,525,000)
019102- A012 Allowances 29,668,000
019102- A012-1 Regular Allowances (26,468,000)
019102- A012-2 Other Allowances (Excluding TA) (3,200,000)
019102- A03 Operating Expenses 501,154,000
019102- A032 Communications 2,569,000
019102- A033 Utilities 5,703,000
019102- A034 Occupancy Costs 5,142,000
019102- A036 Motor Vehicles 280,000
019102- A038 Travel & Transportation 4,684,000
019102- A039 General 482,776,000
019102- A04 Employees Retirement Benefits 2,500,000
019102- A041 Pension 2,500,000
019102- A09 Physical Assets 794,934,000
019102- A092 Computer Equipment 782,405,000
019102- A095 Purchase of Transport 6,919,000
019102- A096 Purchase of Plant and Machinery 4,675,000
019102- A097 Purchase of Furniture and Fixture 935,000
019102- A13 Repairs and Maintenance 12,994,000
019102- A130 Transport 935,000
019102- A131 Machinery and Equipment 841,000
019102- A132 Furniture and Fixture 467,000
019102- A133 Buildings and Structure 8,415,000
019102- A137 Computer Equipment 2,336,000Page 15
Table of Content 2266 Previous Next
NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION 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
Total- NATIONAL INFORMATION 1,385,855,000
TECHNOLOGY BOARD
019102 Total- Administrative Research 1,385,855,000
0191 Total- Gen Public Service Not Elsewhere 1,385,855,000
Defined
019 Total- General Public Service Not 1,385,855,000
Elsewhere Defined
01 Total- General Public Service 1,385,855,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB0940 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01 Employees Related Expenses 2,044,174,000
046120- A011 Pay 1,785,291,000
046120- A011-1 Pay of Officers (111,509,000)
046120- A011-2 Pay of Other Staff (1,673,782,000)
046120- A012 Allowances 258,883,000
046120- A012-1 Regular Allowances (148,883,000)
046120- A012-2 Other Allowances (Excluding TA) (110,000,000)
046120- A03 Operating Expenses 710,542,000
046120- A038 Travel & Transportation 205,700,000
046120- A039 General 504,842,000
046120- A09 Physical Assets 14,960,000
046120- A095 Purchase of Transport 14,960,000
046120- A12 Civil works 41,140,000
046120- A126 Telecommunication Works 41,140,000
046120- A13 Repairs and Maintenance 414,551,000
046120- A131 Machinery and Equipment 408,006,000
046120- A139 Telecommunication Works 6,545,000
Total- SPECIAL COMMUNICATION 3,225,367,000
ORGANIZATION RAWALPINDI
046120 Total- Others 3,225,367,000
0461 Total- Communications 3,225,367,000
046 Total- Communications 3,225,367,000
04 Total- Economic Affairs 3,225,367,000
Total- ACCOUNTANT GENERAL 4,611,222,000
PAKISTAN REVENUES
TOTAL - DEMAND 4,611,222,000Page 16
Table of Content 2267 Previous Next
NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMUMUNICATION DIVISION
DEMAND NO. 090
( FC21X04 )
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION
DIVISION.
Voted Rs. 832,521,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 205,633,000
019 General Public Service Not Elsewhere Defined 500,000,000
045 Construction and Transport 126,888,000
Total 832,521,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 627,576,000
A011 Pay 375,386,000
A011-1 Pay of Officers (226,073,000)
A011-2 Pay of Other Staff (149,313,000)
A012 Allowances 252,190,000
A012-1 Regular Allowances (171,795,000)
A012-2 Other Allowances (Excluding TA) (80,395,000)
A03 Operating Expenses 204,945,000
Total 832,521,000Page 17
Table of Content 2268 Previous Next
NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
TECHNOLOGY & TELECOMUMUNICATION 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0942 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 45,452,000
016101- A011 Pay 23,361,000
016101- A011-1 Pay of Officers (20,073,000)
016101- A011-2 Pay of Other Staff (3,288,000)
016101- A012 Allowances 22,091,000
016101- A012-1 Regular Allowances (17,544,000)
016101- A012-2 Other Allowances (Excluding TA) (4,547,000)
016101- A03 Operating Expenses 152,467,000
016101- A039 General 152,467,000
Total- ELECTRONIC CERTIFICATION 197,919,000
ACCREDITATION COUNCIL (ECAC)
IB0944 COMSATS(IINIT)
016101- A03 Operating Expenses 7,714,000
016101- A039 General 7,714,000
Total- COMSATS(IINIT) 7,714,000
016101 Total- Administration 205,633,000
0161 Total- Basic Research 205,633,000
016 Total- Basic Research 205,633,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB0943 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01 Employees Related Expenses 500,000,000
019102- A011 Pay 300,000,000
019102- A011-1 Pay of Officers (160,000,000)
019102- A011-2 Pay of Other Staff (140,000,000)
019102- A012 Allowances 200,000,000
019102- A012-1 Regular Allowances (125,000,000)Page 18
Table of Content 2269 Previous Next
NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
TECHNOLOGY & TELECOMUMUNICATION 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
019102- A012-2 Other Allowances (Excluding TA) (75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN 500,000,000
(TIP)
019102 Total- Administrative Research 500,000,000
0191 Total- Gen Public Service Not Elsewhere 500,000,000
Defined
019 Total- General Public Service Not 500,000,000
Elsewhere Defined
01 Total- General Public Service 705,633,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB0941 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01 Employees Related Expenses 82,124,000
045303- A011 Pay 52,025,000
045303- A011-1 Pay of Officers (46,000,000)
045303- A011-2 Pay of Other Staff (6,025,000)
045303- A012 Allowances 30,099,000
045303- A012-1 Regular Allowances (29,251,000)
045303- A012-2 Other Allowances (Excluding TA) (848,000)
045303- A03 Operating Expenses 44,764,000
045303- A039 General 44,764,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 126,888,000
045303 Total- Administration 126,888,000
0453 Total- Water Transport 126,888,000
045 Total- Construction and Transport 126,888,000
04 Total- Economic Affairs 126,888,000
Total- ACCOUNTANT GENERAL 832,521,000
PAKISTAN REVENUES
TOTAL - DEMAND 832,521,000Page 19
Table of Content 2270 Previous Next
SECTION XVII
MINISTRY OF INTERIOR
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
91. Interior Division 1,135,194
92. Other Expenditure of Interior Division 5,854,041
93. Miscellaneous Expenditure of Interior Division 5,029,235
94. Islamabad 9,933,189
95. Passport Organization 2,964,943
96. Civil Armed Forces 93,282,260
97. Frontier Constabulary 11,311,962
98. Pakistan Coast Guards 2,299,879
99. Pakistan Rangers 25,947,624
Total : 157,758,327Page 20
Table of Content 2271 Previous Next
NO. 091.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 1,135,194,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 31,544,000 31,544,000
035 R & D Public Order And Safety 47,169,000 47,169,000
036 Administration Of Public Order 1,157,287,000 1,157,288,000 1,135,194,000
Total 1,236,000,000 1,236,001,000 1,135,194,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 585,750,000 585,750,000 538,156,000
A011 Pay 345,594,000 345,594,000 293,323,000
A011-1 Pay of Officers (177,318,000) (177,313,000) (145,257,000)
A011-2 Pay of Other Staff (168,276,000) (168,281,000) (148,066,000)
A012 Allowances 240,156,000 240,156,000 244,833,000
A012-1 Regular Allowances (172,003,000) (172,003,000) (177,151,000)
A012-2 Other Allowances (Excluding TA) (68,153,000) (68,153,000) (67,682,000)
A03 Operating Expenses 295,699,000 295,744,000 247,917,000
A04 Employees Retirement Benefits 19,362,000 19,362,000 18,590,000
A06 Transfers 503,000 502,000 10,000
A09 Physical Assets 38,664,000 38,422,000 43,879,000
A13 Repairs and Maintenance 296,022,000 296,221,000 286,642,000
Total 1,236,000,000 1,236,001,000 1,135,194,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -1,000 -2,000
__________________________________________________
Total - Recoveries -1,000 -2,000
__________________________________________________Page 21
Table of Content 2272 Previous Next
NO. 091.- FC21M10INTERIOR 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:
032 Police:
0321 Police:
032117 NATIONAL PUBLIC SAFETY COMMISSION :
ID3813 NATIONAL PUBLIC SAFETY COMMISSION (NPSC)
032117- A01 Employees Related Expenses 17,629,000 17,629,000
032117- A011 Pay 9,936,000 9,936,000
032117- A011-1 Pay of Officers (4,036,000) (4,036,000)
032117- A011-2 Pay of Other Staff (5,900,000) (5,900,000)
032117- A012 Allowances 7,693,000 7,693,000
032117- A012-1 Regular Allowances (6,611,000) (6,611,000)
032117- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,082,000)
032117- A03 Operating Expenses 13,915,000 13,915,000
032117- A039 General 13,915,000 13,915,000
Total- NATIONAL PUBLIC SAFETY 31,544,000 31,544,000
COMMISSION (NPSC)
032117 Total- NATIONAL PUBLIC SAFETY 31,544,000 31,544,000
COMMISSION
0321 Total- Police 31,544,000 31,544,000
032 Total- Police 31,544,000 31,544,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
ID3814 RESEARCH & DEVELOPMENT PUBLIC ORDER AND SAFETY NATIONAL POLICE BUREAU
035101- A01 Employees Related Expenses 30,653,000 30,653,000
035101- A011 Pay 87 18,105,000 18,105,000
035101- A011-1 Pay of Officers (20) (9,009,000) (9,009,000)
035101- A011-2 Pay of Other Staff (67) (9,096,000) (9,096,000)
035101- A012 Allowances 12,548,000 12,548,000
035101- A012-1 Regular Allowances (10,198,000) (10,198,000)
035101- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,350,000)
035101- A03 Operating Expenses 10,926,000 10,926,000
035101- A032 Communications 1,252,000 1,252,000Page 22
Table of Content 2273 Previous Next
NO. 091.- FC21M10INTERIOR 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
035101- A033 Utilities 304,000 304,000
035101- A034 Occupancy Costs 4,101,000 4,101,000
035101- A036 Motor Vehicles 101,000 101,000
035101- A038 Travel & Transportation 2,931,000 2,931,000
035101- A039 General 2,237,000 2,237,000
035101- A04 Employees Retirement Benefits 3,533,000 3,533,000
035101- A041 Pension 3,533,000 3,533,000
035101- A06 Transfers 501,000 501,000
035101- A061 Scholarship 500,000 500,000
035101- A063 Entertainment & Gifts 1,000 1,000
035101- A09 Physical Assets 555,000 555,000
035101- A092 Computer Equipment 352,000 352,000
035101- A095 Purchase of Transport 1,000 1,000
035101- A096 Purchase of Plant and Machinery 101,000 101,000
035101- A097 Purchase of Furniture and Fixture 101,000 101,000
035101- A13 Repairs and Maintenance 1,001,000 1,001,000
035101- A130 Transport 600,000 600,000
035101- A131 Machinery and Equipment 150,000 150,000
035101- A132 Furniture and Fixture 101,000 101,000
035101- A137 Computer Equipment 150,000 150,000
Total- RESEARCH & DEVELOPMENT PUBLIC 47,169,000 47,169,000
ORDER AND SAFETY NATIONAL
POLICE BUREAU
035101 Total- R & D PUBLIC ORDER AND 47,169,000 47,169,000
SAFETY
0351 Total- R & D Public order and safety 47,169,000 47,169,000
035 Total- R & D Public Order And Safety 47,169,000 47,169,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 431,990,000 431,990,000 461,349,000
036101- A011 Pay 597 617 240,290,000 240,290,000 243,999,000
036101- A011-1 Pay of Officers (141) (158) (123,554,000) (123,554,000) (125,375,000)Page 23
Table of Content 2274 Previous Next
NO. 091.- FC21M10INTERIOR 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- A011-2 Pay of Other Staff (456) (459) (116,736,000) (116,736,000) (118,624,000)
036101- A012 Allowances 191,700,000 191,700,000 217,350,000
036101- A012-1 Regular Allowances (131,739,000) (131,739,000) (154,338,000)
036101- A012-2 Other Allowances (Excluding TA) (59,961,000) (59,961,000) (63,012,000)
036101- A03 Operating Expenses 234,532,000 234,532,000 212,553,000
036101- A032 Communications 17,980,000 17,980,000 17,344,000
036101- A033 Utilities 3,208,000 3,208,000
036101- A034 Occupancy Costs 36,201,000 36,201,000 39,550,000
036101- A036 Motor Vehicles 200,000 200,000 280,000
036101- A038 Travel & Transportation 51,102,000 51,102,000 52,266,000
036101- A039 General 125,841,000 125,841,000 103,113,000
036101- A04 Employees Retirement Benefits 15,829,000 15,829,000 18,590,000
036101- A041 Pension 15,829,000 15,829,000 18,590,000
036101- A06 Transfers 1,000 1,000 10,000
036101- A063 Entertainment & Gifts 1,000 1,000 10,000
036101- A09 Physical Assets 36,727,000 36,727,000 43,505,000
036101- A092 Computer Equipment 15,630,000 15,630,000
036101- A095 Purchase of Transport 1,000 1,000 9,000
036101- A096 Purchase of Plant and Machinery 16,796,000 16,796,000 39,270,000
036101- A097 Purchase of Furniture and Fixture 4,300,000 4,300,000 4,226,000
036101- A13 Repairs and Maintenance 24,150,000 24,150,000 22,085,000
036101- A130 Transport 10,500,000 10,500,000 9,819,000
036101- A131 Machinery and Equipment 9,000,000 9,000,000 8,695,000
036101- A132 Furniture and Fixture 1,600,000 1,600,000 1,571,000
036101- A133 Buildings and Structure 1,000 1,000 9,000
036101- A137 Computer Equipment 3,049,000 3,049,000 1,991,000
Total- SECRETARIAT 743,229,000 743,229,000 758,092,000
ID2634 PROVISION FOR NPA, POLICE COLLEGE "SIHALA, FIA, ICTAP TRAINING" PROGRAMME
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- PROVISION FOR NPA, POLICE 1,000 1,000
COLLEGE "SIHALA, FIA, ICTAP
TRAINING" PROGRAMMEPage 24
Table of Content 2275 Previous Next
NO. 091.- FC21M10INTERIOR 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
ID6801 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES
036101- A01 Employees Related Expenses 33,559,000 33,559,000
036101- A011 Pay 33,559,000 33,559,000
036101- A011-1 Pay of Officers (24,030,000) (24,030,000)
036101- A011-2 Pay of Other Staff (9,529,000) (9,529,000)
036101- A03 Operating Expenses 6,500,000 6,541,000
036101- A032 Communications 470,000 470,000
036101- A033 Utilities 700,000 700,000
036101- A034 Occupancy Costs 16,000
036101- A038 Travel & Transportation 4,630,000 4,630,000
036101- A039 General 700,000 725,000
036101- A09 Physical Assets 710,000 470,000
036101- A092 Computer Equipment 310,000 310,000
036101- A096 Purchase of Plant and Machinery 200,000 85,000
036101- A097 Purchase of Furniture and Fixture 200,000 75,000
036101- A13 Repairs and Maintenance 470,000 670,000
036101- A130 Transport 300,000 500,000
036101- A131 Machinery and Equipment 90,000 90,000
036101- A132 Furniture and Fixture 60,000 60,000
036101- A137 Computer Equipment 20,000 20,000
Total- COMMISSION OF INQUIRY OF 41,239,000 41,240,000
ENFORCED DISAPPEARANCES
036101 Total- Secretariat / Administration 784,469,000 784,470,000 758,092,000
0361 Total- Administration 784,469,000 784,470,000 758,092,000
036 Total- Administration Of Public Order 784,469,000 784,470,000 758,092,000
03 Total- Public Order And Safety Affairs 863,182,000 863,183,000 758,092,000
Total- ACCOUNTANT GENERAL 863,182,000 863,183,000 758,092,000
PAKISTAN REVENUESPage 25
Table of Content 2276 Previous Next
NO. 091.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
QA0449 PROVISION FOR OPERATIONAL COST OF FRONTIER CORPS BALOCHISTAN AVIATION CAMP QUETTA.
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- PROVISION FOR OPERATIONAL COST 1,000 1,000
OF FRONTIER CORPS BALOCHISTAN
AVIATION CAMP QUETTA.
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 71,919,000 71,919,000 76,807,000
036101- A011 Pay 195 195 43,704,000 43,704,000 49,324,000
036101- A011-1 Pay of Officers (42) (42) (16,689,000) (16,684,000) (19,882,000)
036101- A011-2 Pay of Other Staff (153) (153) (27,015,000) (27,020,000) (29,442,000)
036101- A012 Allowances 28,215,000 28,215,000 27,483,000
036101- A012-1 Regular Allowances (23,455,000) (23,455,000) (22,813,000)
036101- A012-2 Other Allowances (Excluding TA) (4,760,000) (4,760,000) (4,670,000)
036101- A03 Operating Expenses 29,824,000 29,828,000 35,364,000
036101- A032 Communications 321,000 321,000 196,000
036101- A033 Utilities 7,639,000 7,637,000 6,543,000
036101- A034 Occupancy Costs 601,000 600,000 654,000
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 19,402,000 19,410,000 24,821,000
036101- A039 General 1,860,000 1,860,000 3,150,000
036101- A06 Transfers 1,000
036101- A063 Entertainment & Gifts 1,000
036101- A09 Physical Assets 672,000 670,000 374,000
036101- A092 Computer Equipment 270,000 270,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
036101- A098 Purchase of Other Assets 1,000Page 26
Table of Content 2277 Previous Next
NO. 091.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A13 Repairs and Maintenance 270,401,000 270,400,000 264,557,000
036101- A130 Transport 270,000,000 270,000,000 263,670,000
036101- A131 Machinery and Equipment 200,000 200,000 140,000
036101- A132 Furniture and Fixture 100,000 100,000 140,000
036101- A133 Buildings and Structure 467,000
036101- A137 Computer Equipment 101,000 100,000 140,000
Total- DEPUTY COMD 50 AVIATION 372,817,000 372,817,000 377,102,000
SQUADERN
036101 Total- Secretariat / Administration 372,818,000 372,818,000 377,102,000
0361 Total- Administration 372,818,000 372,818,000 377,102,000
036 Total- Administration Of Public Order 372,818,000 372,818,000 377,102,000
03 Total- Public Order And Safety Affairs 372,818,000 372,818,000 377,102,000
Total- ACCOUNTANT GENERAL 372,818,000 372,818,000 377,102,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,236,000,000 1,236,001,000 1,135,194,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat
90012 DED. AMOUNT RECEVEABLE AS -1,000
FOREIGN AID FROM U.S. GOVT. TO
NAP POLICE COLLEGE
SIHALA FIA TRAINING PROG
__________________________________________________
036101 Secretariat -1,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,000
PAKISTAN REVENUES
__________________________________________________Page 27
Table of Content 2278 Previous Next
NO. 091.- FC21M10INTERIOR 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
AGPR SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat
90018 DED. AMOUNT RECEIVEABLE AS -1,000 -1,000
FOREIGN AID FROM U.S
GOVT. FOR OPERATIONAL COST OF
FC BALOCHISTAN INCLUDI
__________________________________________________
036101 Secretariat -1,000 -1,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -1,000 -1,000
__________________________________________________Page 28
Table of Content 2279 Previous Next
NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.
Voted Rs. 5,854,041,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 6,000 4,000
019 General Public Service Not Elsewhere Defined 452,906,000 275,953,000 385,107,000
032 Police 3,295,147,000 3,295,147,000 4,514,063,000
033 Fire Protection 267,553,000 267,563,000 288,054,000
034 Prison Administration And Operation 43,437,000 43,437,000 46,602,000
035 R & D Public Order And Safety 50,274,000
036 Administration Of Public Order 487,082,000 945,162,000 569,941,000
062 Community Development 2,167,869,000 2,167,869,000
Total 6,714,000,000 6,995,135,000 5,854,041,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,283,732,000 4,166,509,000 4,326,390,000
A011 Pay 1,696,171,000 1,636,958,000 1,381,534,000
A011-1 Pay of Officers (583,407,000) (555,496,000) (520,838,000)
A011-2 Pay of Other Staff (1,112,764,000) (1,081,462,000) (860,696,000)
A012 Allowances 2,587,561,000 2,529,551,000 2,944,856,000
A012-1 Regular Allowances (2,154,637,000) (2,125,860,000) (2,705,605,000)
A012-2 Other Allowances (Excluding TA) (432,924,000) (403,691,000) (239,251,000)
A03 Operating Expenses 1,959,691,000 2,358,047,000 694,287,000
A04 Employees Retirement Benefits 57,468,000 57,468,000 82,786,000
A05 Grants, Subsidies and Write off Loans 229,229,000 229,232,000 581,905,000
A06 Transfers 67,297,000 67,298,000 7,926,000
A09 Physical Assets 74,696,000 74,694,000 96,969,000
A12 Civil works 2,000 3,000 100,000
A13 Repairs and Maintenance 41,885,000 41,884,000 63,678,000
Total 6,714,000,000 6,995,135,000 5,854,041,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -181,139,000 -639,217,000 -100,000
__________________________________________________
Total - Recoveries -181,139,000 -639,217,000 -100,000
__________________________________________________Page 29
Table of Content 2280 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
01 General Public Service:
015 General Services:
0153 Statistics:
015302 POPULATION CENSUS :
ID1881 NATIONAL DATABASE & REGISTRATIONAUTHORITY (NADRA)
015302- A03 Operating Expenses 1,000 1,000
015302- A039 General 1,000 1,000
015302- A09 Physical Assets 2,000
015302- A092 Computer Equipment 2,000
Total- NATIONAL DATABASE & 3,000 1,000
REGISTRATIONAUTHORITY (NADRA)
015302 Total- POPULATION CENSUS 3,000 1,000
0153 Total- Statistics 3,000 1,000
0154 Other General Services:
015420 OTHERS :
ID6250 NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME
015420- A09 Physical Assets 2,000 2,000
015420- A092 Computer Equipment 2,000 2,000
Total- NADRA CITIZEN DAMAGE 2,000 2,000
COMPENSATION PROGRAMME
ID8370 TEMPORARY DISPLACED PEOPLES EMERGENCY RECOVERY PROJECT(TDPERP) NADRA
015420- A03 Operating Expenses 1,000 1,000
015420- A039 General 1,000 1,000
Total- TEMPORARY DISPLACED PEOPLES 1,000 1,000
EMERGENCY RECOVERY
PROJECT(TDPERP) NADRA
015420 Total- OTHERS 3,000 3,000
0154 Total- Other General Services 3,000 3,000
015 Total- General Services 6,000 4,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
ID1409 NATIONAL POLICE ACADEMY. SECTOR H-11, ISLAMABAD
019101- A01 Employees Related Expenses 117,233,000Page 30
Table of Content 2281 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
019101- A011 Pay 56,000,000
019101- A011-1 Pay of Officers (28,000,000)
019101- A011-2 Pay of Other Staff (28,000,000)
019101- A012 Allowances 61,233,000
019101- A012-1 Regular Allowances (27,500,000)
019101- A012-2 Other Allowances (Excluding TA) (33,733,000)
019101- A03 Operating Expenses 59,721,000
019101- A039 General 59,721,000
Total- NATIONAL POLICE ACADEMY. SECTOR 176,954,000
H-11, ISLAMABAD
019101 Total- Administrative Training 176,954,000
019102 Administrative Research :
ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM
019102- A01 Employees Related Expenses 94,946,000 94,946,000 132,834,000
019102- A011 Pay 223 263 32,338,000 32,338,000 36,935,000
019102- A011-1 Pay of Officers (70) (89) (10,558,000) (10,558,000) (12,655,000)
019102- A011-2 Pay of Other Staff (153) (174) (21,780,000) (21,780,000) (24,280,000)
019102- A012 Allowances 62,608,000 62,608,000 95,899,000
019102- A012-1 Regular Allowances (58,660,000) (58,660,000) (88,149,000)
019102- A012-2 Other Allowances (Excluding TA) (3,948,000) (3,948,000) (7,750,000)
019102- A03 Operating Expenses 21,166,000 21,166,000 35,337,000
019102- A032 Communications 11,942,000 11,942,000 17,140,000
019102- A033 Utilities 1,424,000 1,424,000 1,500,000
019102- A034 Occupancy Costs 52,000 52,000 200,000
019102- A036 Motor Vehicles 6,000 6,000
019102- A038 Travel & Transportation 6,903,000 6,903,000 11,547,000
019102- A039 General 839,000 839,000 4,950,000
019102- A04 Employees Retirement Benefits 2,000 2,000 2,000,000
019102- A041 Pension 2,000 2,000 2,000,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 8,900,000
019102- A052 Grants Domestic 1,000 1,000 8,900,000
019102- A06 Transfers 501,000 501,000 500,000
019102- A061 Scholarship 500,000 500,000 500,000Page 31
Table of Content 2282 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
019102- A063 Entertainment & Gifts 1,000 1,000
019102- A09 Physical Assets 21,382,000 21,382,000 17,050,000
019102- A092 Computer Equipment 18,081,000 18,081,000 13,000,000
019102- A095 Purchase of Transport 1,000 1,000 200,000
019102- A096 Purchase of Plant and Machinery 3,000,000 3,000,000 3,000,000
019102- A097 Purchase of Furniture and Fixture 300,000 300,000 850,000
019102- A12 Civil works 1,000 50,000
019102- A124 Building and Structures 1,000 50,000
019102- A13 Repairs and Maintenance 3,323,000 3,323,000 5,350,000
019102- A130 Transport 1,000,000 1,000,000 2,500,000
019102- A131 Machinery and Equipment 200,000 200,000 300,000
019102- A132 Furniture and Fixture 120,000 120,000 450,000
019102- A133 Buildings and Structure 1,000 1,000
019102- A137 Computer Equipment 2,002,000 2,002,000 2,100,000
Total- INTEGRETED BORDER MANAGEMENT 141,321,000 141,322,000 202,021,000
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 94,123,000 94,123,000 133,932,000
019102- A011 Pay 131 162 39,992,000 39,992,000 35,912,000
019102- A011-1 Pay of Officers (72) (87) (22,350,000) (22,350,000) (25,870,000)
019102- A011-2 Pay of Other Staff (59) (75) (17,642,000) (17,642,000) (10,042,000)
019102- A012 Allowances 54,131,000 54,131,000 98,020,000
019102- A012-1 Regular Allowances (43,230,000) (43,230,000) (88,720,000)
019102- A012-2 Other Allowances (Excluding TA) (10,901,000) (10,901,000) (9,300,000)
019102- A03 Operating Expenses 21,104,000 21,104,000 30,265,000
019102- A031 Fees 1,000 1,000 50,000
019102- A032 Communications 2,623,000 2,623,000 2,751,000
019102- A033 Utilities 6,293,000 6,293,000 6,670,000
019102- A034 Occupancy Costs 1,802,000 1,802,000 4,000,000
019102- A036 Motor Vehicles 1,000 1,000 50,000
019102- A038 Travel & Transportation 5,546,000 5,546,000 9,044,000
019102- A039 General 4,838,000 4,838,000 7,700,000
019102- A04 Employees Retirement Benefits 2,000 2,000 1,600,000Page 32
Table of Content 2283 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
019102- A041 Pension 2,000 2,000 1,600,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 9,500,000
019102- A052 Grants Domestic 1,000 1,000 9,500,000
019102- A06 Transfers 501,000 501,000 500,000
019102- A061 Scholarship 500,000 500,000 500,000
019102- A063 Entertainment & Gifts 1,000 1,000
019102- A09 Physical Assets 15,602,000 15,602,000 3,602,000
019102- A092 Computer Equipment 12,000,000 12,000,000
019102- A095 Purchase of Transport 1,000 1,000 51,000
019102- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 2,500,000
019102- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
019102- A098 Purchase of Other Assets 101,000 101,000 51,000
019102- A13 Repairs and Maintenance 3,298,000 3,298,000 3,687,000
019102- A130 Transport 2,241,000 2,241,000 2,630,000
019102- A131 Machinery and Equipment 551,000 551,000 501,000
019102- A132 Furniture and Fixture 201,000 201,000 201,000
019102- A133 Buildings and Structure 1,000 1,000 51,000
019102- A137 Computer Equipment 303,000 303,000 304,000
019102- A138 General 1,000 1,000
Total- NATIONAL RESPONSE CENTER FOR 134,631,000 134,631,000 183,086,000
CYBER CRIMES NR3C
019102 Total- Administrative Research 275,952,000 275,953,000 385,107,000
0191 Total- Gen Public Service Not Elsewhere 452,906,000 275,953,000 385,107,000
Defined
019 Total- General Public Service Not 452,906,000 275,953,000 385,107,000
Elsewhere Defined
01 Total- General Public Service 452,912,000 275,957,000 385,107,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000Page 33
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NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY. DIRECTOR FIA RAWALPINDI 1,937,000 1,937,000 2,002,000
ID1473 DIRECTOR GENERAL FIA H.Q., ISLAMABAD.
032101- A01 Employees Related Expenses 620,640,000 620,640,000 949,007,000
032101- A011 Pay 3072 1258 220,912,000 220,912,000 279,096,000
032101- A011-1 Pay of Officers (614) (263) (115,207,000) (115,207,000) (122,378,000)
032101- A011-2 Pay of Other Staff (2458) (995) (105,705,000) (105,705,000) (156,718,000)
032101- A012 Allowances 399,728,000 399,728,000 669,911,000Page 34
Table of Content 2285 Previous Next
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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
032101- A012-1 Regular Allowances (349,639,000) (349,639,000) (623,611,000)
032101- A012-2 Other Allowances (Excluding TA) (50,089,000) (50,089,000) (46,300,000)
032101- A03 Operating Expenses 144,390,000 144,390,000 212,596,000
032101- A031 Fees 1,349,000 1,349,000 3,812,000
032101- A032 Communications 6,271,000 6,271,000 9,824,000
032101- A033 Utilities 17,750,000 17,750,000 12,160,000
032101- A034 Occupancy Costs 17,622,000 17,622,000 15,320,000
032101- A036 Motor Vehicles 1,121,000 1,121,000 996,000
032101- A038 Travel & Transportation 42,335,000 42,335,000 53,654,000
032101- A039 General 57,942,000 57,942,000 116,830,000
032101- A04 Employees Retirement Benefits 21,500,000 21,500,000 38,747,000
032101- A041 Pension 21,500,000 21,500,000 38,747,000
032101- A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000 30,639,000
032101- A052 Grants Domestic 23,000,000 23,000,000 30,639,000
032101- A06 Transfers 1,101,000 1,101,000 2,748,000
032101- A061 Scholarship 1,100,000 1,100,000 2,748,000
032101- A063 Entertainment & Gifts 1,000 1,000
032101- A09 Physical Assets 7,050,000 7,050,000 41,905,000
032101- A092 Computer Equipment 949,000 949,000
032101- A095 Purchase of Transport 1,000 1,000 31,945,000
032101- A096 Purchase of Plant and Machinery 3,700,000 3,700,000 5,839,000
032101- A097 Purchase of Furniture and Fixture 1,800,000 1,800,000 3,778,000
032101- A098 Purchase of Other Assets 600,000 600,000 343,000
032101- A13 Repairs and Maintenance 12,245,000 12,245,000 23,958,000
032101- A130 Transport 7,500,000 7,500,000 11,679,000
032101- A131 Machinery and Equipment 3,000,000 3,000,000 5,152,000
032101- A132 Furniture and Fixture 650,000 650,000 1,717,000
032101- A133 Buildings and Structure 700,000 700,000 4,809,000
032101- A137 Computer Equipment 245,000 245,000 498,000
032101- A138 General 150,000 150,000 103,000
Total- DIRECTOR GENERAL FIA H.Q., 829,926,000 829,926,000 1,299,600,000
ISLAMABAD.
ID1478 F I A RAWALPINDI ZONE RWP INTERIORPage 35
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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
032101- A01 Employees Related Expenses 198,644,000 198,644,000 306,821,000
032101- A011 Pay 463 596 105,541,000 105,541,000 103,890,000
032101- A011-1 Pay of Officers (71) (96) (45,276,000) (45,276,000) (39,500,000)
032101- A011-2 Pay of Other Staff (392) (500) (60,265,000) (60,265,000) (64,390,000)
032101- A012 Allowances 93,103,000 93,103,000 202,931,000
032101- A012-1 Regular Allowances (79,852,000) (79,852,000) (189,131,000)
032101- A012-2 Other Allowances (Excluding TA) (13,251,000) (13,251,000) (13,800,000)
032101- A03 Operating Expenses 19,768,000 19,768,000 31,563,000
032101- A031 Fees 1,000 1,000 34,000
032101- A032 Communications 926,000 926,000 1,236,000
032101- A033 Utilities 1,401,000 1,401,000 1,648,000
032101- A034 Occupancy Costs 6,000,000 6,000,000 12,022,000
032101- A038 Travel & Transportation 9,801,000 9,801,000 11,404,000
032101- A039 General 1,639,000 1,639,000 5,219,000
032101- A04 Employees Retirement Benefits 1,800,000 1,800,000 3,435,000
032101- A041 Pension 1,800,000 1,800,000 3,435,000
032101- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 8,176,000
032101- A052 Grants Domestic 7,000,000 7,000,000 8,176,000
032101- A06 Transfers 100,000 100,000 206,000
032101- A061 Scholarship 100,000 100,000 206,000
032101- A09 Physical Assets 401,000 401,000 1,717,000
032101- A092 Computer Equipment 1,000 1,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 1,030,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 687,000
032101- A13 Repairs and Maintenance 1,275,000 1,275,000 1,858,000
032101- A130 Transport 1,000,000 1,000,000 1,374,000
032101- A131 Machinery and Equipment 200,000 200,000 343,000
032101- A132 Furniture and Fixture 50,000 50,000 72,000
032101- A137 Computer Equipment 25,000 25,000 69,000
Total- F I A RAWALPINDI ZONE RWP 228,988,000 228,988,000 353,776,000
INTERIOR
ID8316 EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD
032101- A12 Civil works 2,000 2,000 50,000Page 36
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NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A124 Building and Structures 2,000 2,000 50,000
Total- EXTENSION AND RENOVATION OF FIA 2,000 2,000 50,000
BUILDING ISLAMABAD
032101 Total- Federal Police 1,060,853,000 1,060,853,000 1,655,428,000
032111 Training :
ID1477 F.I.A. ACADAMY ISLAMABAD
032111- A01 Employees Related Expenses 32,632,000 32,632,000 42,848,000
032111- A011 Pay 53 82 10,400,000 10,400,000 11,800,000
032111- A011-1 Pay of Officers (9) (20) (4,200,000) (4,200,000) (4,600,000)
032111- A011-2 Pay of Other Staff (44) (62) (6,200,000) (6,200,000) (7,200,000)
032111- A012 Allowances 22,232,000 22,232,000 31,048,000
032111- A012-1 Regular Allowances (17,532,000) (17,532,000) (26,948,000)
032111- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000) (4,100,000)
032111- A03 Operating Expenses 3,086,000 3,086,000 20,281,000
032111- A032 Communications 155,000 155,000 137,000
032111- A033 Utilities 1,400,000 1,400,000 1,492,000
032111- A038 Travel & Transportation 300,000 300,000 17,621,000
032111- A039 General 1,231,000 1,231,000 1,031,000
032111- A04 Employees Retirement Benefits 2,000 2,000 240,000
032111- A041 Pension 2,000 2,000 240,000
032111- A06 Transfers 200,000 200,000 137,000
032111- A061 Scholarship 200,000 200,000 137,000
032111- A09 Physical Assets 5,000 5,000 86,000
032111- A092 Computer Equipment 3,000 3,000
032111- A096 Purchase of Plant and Machinery 1,000 1,000 52,000
032111- A097 Purchase of Furniture and Fixture 1,000 1,000 34,000
032111- A13 Repairs and Maintenance 73,000 73,000 102,000
032111- A130 Transport 50,000 50,000 34,000
032111- A131 Machinery and Equipment 20,000 20,000 34,000
032111- A132 Furniture and Fixture 1,000 1,000 34,000
032111- A137 Computer Equipment 2,000 2,000
Total- F.I.A. ACADAMY ISLAMABAD 35,998,000 35,998,000 63,694,000
032111 Total- Training 35,998,000 35,998,000 63,694,000Page 37
Table of Content 2288 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032114 ANTI TERRORISM :
ID4988 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 188,882,000 188,882,000
032114- A011 Pay 83,307,000 83,307,000
032114- A011-1 Pay of Officers (62,017,000) (62,017,000)
032114- A011-2 Pay of Other Staff (21,290,000) (21,290,000)
032114- A012 Allowances 105,575,000 105,575,000
032114- A012-1 Regular Allowances (93,575,000) (93,575,000)
032114- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000)
032114- A03 Operating Expenses 87,933,000 87,933,000
032114- A039 General 87,933,000 87,933,000
Total- NATIONAL COUNTER TERRORISM 276,815,000 276,815,000
AUTHORITY
032114 Total- ANTI TERRORISM 276,815,000 276,815,000
0321 Total- Police 1,373,666,000 1,373,666,000 1,719,122,000
032 Total- Police 1,373,666,000 1,373,666,000 1,719,122,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 36,593,000 36,594,000 40,150,000
033101- A011 Pay 46 46 21,050,000 21,050,000 22,000,000
033101- A011-1 Pay of Officers (13) (13) (9,550,000) (9,550,000) (10,550,000)
033101- A011-2 Pay of Other Staff (33) (33) (11,500,000) (11,500,000) (11,450,000)
033101- A012 Allowances 15,543,000 15,544,000 18,150,000
033101- A012-1 Regular Allowances (11,725,000) (11,726,000) (14,130,000)
033101- A012-2 Other Allowances (Excluding TA) (3,818,000) (3,818,000) (4,020,000)
033101- A03 Operating Expenses 16,769,000 16,769,000 18,428,000
033101- A032 Communications 826,000 826,000 970,000
033101- A033 Utilities 1,301,000 1,301,000 1,401,000
033101- A034 Occupancy Costs 3,400,000 3,400,000 3,700,000
033101- A038 Travel & Transportation 4,956,000 4,956,000 5,756,000
033101- A039 General 6,286,000 6,286,000 6,601,000
033101- A04 Employees Retirement Benefits 1,800,000 1,800,000 1,900,000Page 38
Table of Content 2289 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033101- A041 Pension 1,800,000 1,800,000 1,900,000
033101- A05 Grants, Subsidies and Write off Loans 8,600,000 8,600,000 8,973,000
033101- A052 Grants Domestic 8,600,000 8,600,000 8,973,000
033101- A06 Transfers 3,000 3,000 30,000
033101- A062 Technical Assistance 1,000 1,000 10,000
033101- A063 Entertainment & Gifts 1,000 1,000 10,000
033101- A064 Other Transfer Payments 1,000 1,000 10,000
033101- A09 Physical Assets 750,000 750,000 410,000
033101- A092 Computer Equipment 349,000 349,000
033101- A095 Purchase of Transport 1,000 1,000 10,000
033101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
033101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
033101- A13 Repairs and Maintenance 1,901,000 1,901,000 1,901,000
033101- A130 Transport 1,000,000 1,000,000 1,000,000
033101- A131 Machinery and Equipment 200,000 200,000 200,000
033101- A132 Furniture and Fixture 150,000 150,000 150,000
033101- A133 Buildings and Structure 250,000 250,000 250,000
033101- A137 Computer Equipment 301,000 301,000 301,000
Total- DIRECTORATE GENERAL CIVIL 66,416,000 66,417,000 71,792,000
DEFENCE ISLAMABAD
033101 Total- Administration 66,416,000 66,417,000 71,792,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 25,556,000 25,557,000 26,224,000
033103- A011 Pay 41 41 15,540,000 15,540,000 15,760,000
033103- A011-1 Pay of Officers (10) (10) (7,260,000) (7,260,000) (7,400,000)
033103- A011-2 Pay of Other Staff (31) (31) (8,280,000) (8,280,000) (8,360,000)
033103- A012 Allowances 10,016,000 10,017,000 10,464,000
033103- A012-1 Regular Allowances (7,956,000) (7,957,000) (8,554,000)
033103- A012-2 Other Allowances (Excluding TA) (2,060,000) (2,060,000) (1,910,000)
033103- A03 Operating Expenses 4,563,000 4,563,000 4,328,000
033103- A032 Communications 231,000 231,000 231,000
033103- A033 Utilities 505,000 505,000 805,000Page 39
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NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A034 Occupancy Costs 1,496,000 1,496,000 1,212,000
033103- A038 Travel & Transportation 1,380,000 1,380,000 1,030,000
033103- A039 General 951,000 951,000 1,050,000
033103- A04 Employees Retirement Benefits 550,000 550,000 800,000
033103- A041 Pension 550,000 550,000 800,000
033103- A05 Grants, Subsidies and Write off Loans 41,000 41,000 40,000
033103- A052 Grants Domestic 41,000 41,000 40,000
033103- A06 Transfers 1,000 1,000 10,000
033103- A063 Entertainment & Gifts 1,000 1,000 10,000
033103- A09 Physical Assets 501,000 501,000 455,000
033103- A092 Computer Equipment 100,000 100,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 145,000
033103- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
033103- A13 Repairs and Maintenance 600,000 600,000 623,000
033103- A130 Transport 200,000 200,000 200,000
033103- A131 Machinery and Equipment 100,000 100,000 107,000
033103- A132 Furniture and Fixture 100,000 100,000 106,000
033103- A133 Buildings and Structure 100,000 100,000 100,000
033103- A137 Computer Equipment 100,000 100,000 110,000
Total- NATIONAL INSTITUTE OF FIRE 31,812,000 31,813,000 32,480,000
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 8,072,000 8,073,000 8,073,000
033103- A011 Pay 13 13 3,617,000 3,617,000 4,087,000
033103- A011-1 Pay of Officers (2) (2) (1,220,000) (1,220,000) (1,274,000)
033103- A011-2 Pay of Other Staff (11) (11) (2,397,000) (2,397,000) (2,813,000)
033103- A012 Allowances 4,455,000 4,456,000 3,986,000
033103- A012-1 Regular Allowances (3,730,000) (3,731,000) (3,226,000)
033103- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (760,000)
033103- A03 Operating Expenses 2,336,000 2,336,000 2,914,000
033103- A032 Communications 95,000 95,000 75,000
033103- A033 Utilities 230,000 230,000 270,000Page 40
Table of Content 2291 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A034 Occupancy Costs 706,000 706,000 1,451,000
033103- A038 Travel & Transportation 1,025,000 1,025,000 772,000
033103- A039 General 280,000 280,000 346,000
033103- A04 Employees Retirement Benefits 60,000 60,000 20,000
033103- A041 Pension 60,000 60,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 13,000 13,000 40,000
033103- A052 Grants Domestic 13,000 13,000 40,000
033103- A06 Transfers 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000
033103- A09 Physical Assets 411,000 411,000 71,000
033103- A092 Computer Equipment 110,000 110,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 150,000 150,000 51,000
033103- A097 Purchase of Furniture and Fixture 150,000 150,000 10,000
033103- A13 Repairs and Maintenance 307,000 307,000 173,000
033103- A130 Transport 50,000 50,000 50,000
033103- A131 Machinery and Equipment 50,000 50,000 51,000
033103- A132 Furniture and Fixture 50,000 50,000 20,000
033103- A133 Buildings and Structure 10,000 10,000 10,000
033103- A137 Computer Equipment 147,000 147,000 42,000
Total- CIVIL DEFENCE TRAINING SCHOOL ( 11,200,000 11,201,000 11,291,000
AJ&K) MUZAFFARABAD
033103 Total- Training 43,012,000 43,014,000 43,771,000
0331 Total- Fire protection 109,428,000 109,431,000 115,563,000
033 Total- Fire Protection 109,428,000 109,431,000 115,563,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME
035101- A01 Employees Related Expenses 32,736,000
035101- A011 Pay 87 19,031,000
035101- A011-1 Pay of Officers (24) (10,635,000)
035101- A011-2 Pay of Other Staff (63) (8,396,000)Page 41
Table of Content 2292 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
035101- A012 Allowances 13,705,000
035101- A012-1 Regular Allowances (11,685,000)
035101- A012-2 Other Allowances (Excluding TA) (2,020,000)
035101- A03 Operating Expenses 11,508,000
035101- A032 Communications 1,610,000
035101- A033 Utilities 1,250,000
035101- A034 Occupancy Costs 4,400,000
035101- A038 Travel & Transportation 2,563,000
035101- A039 General 1,685,000
035101- A04 Employees Retirement Benefits 4,000,000
035101- A041 Pension 4,000,000
035101- A05 Grants, Subsidies and Write off Loans 500,000
035101- A052 Grants Domestic 500,000
035101- A06 Transfers 400,000
035101- A061 Scholarship 400,000
035101- A09 Physical Assets 200,000
035101- A096 Purchase of Plant and Machinery 100,000
035101- A097 Purchase of Furniture and Fixture 100,000
035101- A13 Repairs and Maintenance 930,000
035101- A130 Transport 600,000
035101- A131 Machinery and Equipment 100,000
035101- A132 Furniture and Fixture 100,000
035101- A137 Computer Equipment 130,000
Total- NATIONAL POLICE BUREAU 50,274,000
ISLAMABAD RESEARCH & DEVELOPME
035101 Total- R & D PUBLIC ORDER AND 50,274,000
SAFETY
0351 Total- R & D Public order and safety 50,274,000
035 Total- R & D Public Order And Safety 50,274,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIRPage 42
Table of Content 2293 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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- A01 Employees Related Expenses 35,840,000
036101- A011 Pay 35,840,000
036101- A011-1 Pay of Officers (25,720,000)
036101- A011-2 Pay of Other Staff (10,120,000)
036101- A03 Operating Expenses 7,312,000
036101- A032 Communications 540,000
036101- A033 Utilities 1,000,000
036101- A034 Occupancy Costs 25,000
036101- A038 Travel & Transportation 4,792,000
036101- A039 General 955,000
036101- A09 Physical Assets 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 640,000
036101- A130 Transport 500,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- COMMISSION OF INQUIRY OF 43,892,000
ENFORCED DISAPPEARANCES
COMMISSION OF INQUIR
ID1403 SECURITY ARRANGEMENTS FOR VIP'S.
036101- A03 Operating Expenses 1,000 1,000 100,000
036101- A039 General 1,000 1,000 100,000
Total- SECURITY ARRANGEMENTS FOR VIP'S. 1,000 1,000 100,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 5,001,000 5,001,000 100,000
036101- A039 General 5,001,000 5,001,000 100,000
Total- REFUGEES SECURITY PRISONERS AND 5,001,000 5,001,000 100,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 66,500,000 66,500,000 77,000,000Page 43
Table of Content 2294 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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- A039 General 66,500,000 66,500,000 77,000,000
036101- A05 Grants, Subsidies and Write off Loans 170,016,000 170,016,000 448,649,000
036101- A052 Grants Domestic 170,016,000 170,016,000 448,649,000
036101- A06 Transfers 62,000,000 62,000,000
036101- A061 Scholarship 62,000,000 62,000,000
Total- INTERIOR DIVISION 298,516,000 298,516,000 525,649,000
ID2007 UNITED NATIONS MISSION HATI
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- UNITED NATIONS MISSION HATI 1,000 1,000
ID2639 RELIEF & REPATRIATION OF CIVIL INTERNEES
036101- A03 Operating Expenses 2,400,000 2,400,000 100,000
036101- A039 General 2,400,000 2,400,000 100,000
Total- RELIEF & REPATRIATION OF CIVIL 2,400,000 2,400,000 100,000
INTERNEES
ID3799 U.N. MISSION IN COTE D' LVOIRE.
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- U.N. MISSION IN COTE D' LVOIRE. 1,000 1,000
ID5214 UN MISSION DARFUR (SUDAN).
036101- A03 Operating Expenses 181,138,000 639,215,000 100,000
036101- A039 General 181,138,000 639,215,000 100,000
Total- UN MISSION DARFUR (SUDAN). 181,138,000 639,215,000 100,000
036101 Total- Secretariat 487,058,000 945,135,000 569,941,000
0361 Total- Administration 487,058,000 945,135,000 569,941,000
036 Total- Administration Of Public Order 487,058,000 945,135,000 569,941,000
03 Total- Public Order And Safety Affairs 1,970,152,000 2,428,232,000 2,454,900,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
ID9295 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 604,911,000 604,911,000
062101- A011 Pay 244,122,000 244,122,000Page 44
Table of Content 2295 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
062101- A011-1 Pay of Officers (26,093,000) (26,093,000)
062101- A011-2 Pay of Other Staff (218,029,000) (218,029,000)
062101- A012 Allowances 360,789,000 360,789,000
062101- A012-1 Regular Allowances (340,724,000) (340,724,000)
062101- A012-2 Other Allowances (Excluding TA) (20,065,000) (20,065,000)
062101- A03 Operating Expenses 526,010,000 526,010,000
062101- A033 Utilities 295,000,000 295,000,000
062101- A039 General 231,010,000 231,010,000
Total- OTHER GOVERNMENT BUILDING 1,130,921,000 1,130,921,000
ID9296 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 140,577,000 140,577,000
062101- A011 Pay 39,264,000 39,264,000
062101- A011-1 Pay of Officers (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000) (34,230,000)
062101- A012 Allowances 101,313,000 101,313,000
062101- A012-1 Regular Allowances (66,063,000) (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (35,250,000) (35,250,000)
062101- A03 Operating Expenses 132,790,000 132,790,000
062101- A033 Utilities 26,325,000 22,825,000
062101- A039 General 106,465,000 109,965,000
Total- PARLIAMENT HOUSE 273,367,000 273,367,000
ID9297 AGPR BUILDING
062101- A03 Operating Expenses 35,926,000 35,926,000
062101- A039 General 35,926,000 35,926,000
Total- AGPR BUILDING 35,926,000 35,926,000
ID9298 AIWAN E SADDAR
062101- A01 Employees Related Expenses 140,208,000 140,208,000
062101- A011 Pay 53,321,000 53,321,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000) (47,607,000)
062101- A012 Allowances 86,887,000 86,887,000
062101- A012-1 Regular Allowances (46,301,000) (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000)Page 45
Table of Content 2296 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
062101- A03 Operating Expenses 127,508,000 127,508,000
062101- A033 Utilities 27,000,000 27,000,000
062101- A039 General 100,508,000 100,508,000
Total- AIWAN E SADDAR 267,716,000 267,716,000
ID9328 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 108,380,000 108,380,000
062101- A011 Pay 35,781,000 35,781,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000) (26,230,000)
062101- A012 Allowances 72,599,000 72,599,000
062101- A012-1 Regular Allowances (49,799,000) (49,799,000)
062101- A012-2 Other Allowances (Excluding TA) (22,800,000) (22,800,000)
062101- A03 Operating Expenses 188,634,000 188,634,000
062101- A033 Utilities 9,000,000 9,000,000
062101- A039 General 179,634,000 179,634,000
Total- PARLIAMENT LODGES 297,014,000 297,014,000
ID9332 PAK CHINA FREINDSHIP CENTRE
062101- A01 Employees Related Expenses 216,000 216,000
062101- A011 Pay 96,000 96,000
062101- A011-2 Pay of Other Staff (96,000) (96,000)
062101- A012 Allowances 120,000 120,000
062101- A012-1 Regular Allowances (120,000) (120,000)
062101- A03 Operating Expenses 23,893,000 23,893,000
062101- A033 Utilities 17,519,000 17,519,000
062101- A039 General 6,374,000 6,374,000
Total- PAK CHINA FREINDSHIP CENTRE 24,109,000 24,109,000
ID9333 CABINET BLOCK
062101- A01 Employees Related Expenses 56,742,000 56,742,000
062101- A011 Pay 24,165,000 24,165,000
062101- A011-1 Pay of Officers (611,000) (611,000)
062101- A011-2 Pay of Other Staff (23,554,000) (23,554,000)
062101- A012 Allowances 32,577,000 32,577,000
062101- A012-1 Regular Allowances (16,127,000) (16,127,000)Page 46
Table of Content 2297 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 59,336,000 59,336,000
062101- A033 Utilities 34,336,000 34,336,000
062101- A039 General 25,000,000 25,000,000
Total- CABINET BLOCK 116,078,000 116,078,000
ID9409 NATIONAL MONUMENT OF PAKISTAN
062101- A01 Employees Related Expenses 687,000 687,000
062101- A011 Pay 251,000 251,000
062101- A011-2 Pay of Other Staff (251,000) (251,000)
062101- A012 Allowances 436,000 436,000
062101- A012-1 Regular Allowances (436,000) (436,000)
062101- A03 Operating Expenses 22,051,000 22,051,000
062101- A033 Utilities 7,100,000 7,100,000
062101- A039 General 14,951,000 14,951,000
Total- NATIONAL MONUMENT OF PAKISTAN 22,738,000 22,738,000
062101 Total- Administration 2,167,869,000 2,167,869,000
0621 Total- Urban Development 2,167,869,000 2,167,869,000
062 Total- Community Development 2,167,869,000 2,167,869,000
06 Total- Housing And Community Amenities 2,167,869,000 2,167,869,000
Total- ACCOUNTANT GENERAL 4,590,933,000 4,872,058,000 2,840,007,000
PAKISTAN REVENUESPage 47
Table of Content 2298 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR0098 DY DIRECTOR FIA BAHAWALPUR
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000Page 48
Table of Content 2299 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA BAHAWALPUR 1,937,000 1,937,000 2,002,000
FD0105 FIA FIASALABAD
032101- A01 Employees Related Expenses 5,450,000 5,450,000 5,450,000
032101- A012 Allowances 5,450,000 5,450,000 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000) (5,450,000)
032101- A03 Operating Expenses 1,950,000 1,950,000 2,403,000
032101- A032 Communications 170,000 170,000 171,000
032101- A033 Utilities 530,000 530,000 343,000
032101- A034 Occupancy Costs 481,000
032101- A038 Travel & Transportation 1,105,000 1,105,000 893,000
032101- A039 General 145,000 145,000 515,000
032101- A09 Physical Assets 611,000
032101- A096 Purchase of Plant and Machinery 343,000
032101- A097 Purchase of Furniture and Fixture 268,000
032101- A13 Repairs and Maintenance 170,000 170,000 240,000
032101- A130 Transport 125,000 125,000 172,000
032101- A131 Machinery and Equipment 35,000 35,000 34,000
032101- A132 Furniture and Fixture 10,000 10,000 34,000
Total- FIA FIASALABAD 7,570,000 7,570,000 8,704,000
GA0064 FIA GUJRANWALA
032101- A01 Employees Related Expenses 5,450,000 5,450,000 5,450,000
032101- A012 Allowances 5,450,000 5,450,000 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000) (5,450,000)
032101- A03 Operating Expenses 3,135,000 3,135,000 3,690,000
032101- A032 Communications 170,000 170,000 171,000
032101- A033 Utilities 515,000 515,000 549,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,030,000
032101- A038 Travel & Transportation 1,105,000 1,105,000 1,425,000
032101- A039 General 145,000 145,000 515,000
032101- A09 Physical Assets 687,000
032101- A096 Purchase of Plant and Machinery 412,000
032101- A097 Purchase of Furniture and Fixture 275,000Page 49
Table of Content 2300 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A13 Repairs and Maintenance 173,000 173,000 205,000
032101- A130 Transport 125,000 125,000 137,000
032101- A131 Machinery and Equipment 38,000 38,000 34,000
032101- A132 Furniture and Fixture 10,000 10,000 34,000
Total- FIA GUJRANWALA 8,758,000 8,758,000 10,032,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000Page 50
Table of Content 2301 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA GUJRAT 1,937,000 1,937,000 2,002,000
LO0186 DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 584,692,000 584,692,000 673,105,000
032101- A011 Pay 926 915 223,992,000 223,992,000 222,100,000
032101- A011-1 Pay of Officers (160) (141) (74,322,000) (74,322,000) (73,516,000)
032101- A011-2 Pay of Other Staff (766) (774) (149,670,000) (149,670,000) (148,584,000)
032101- A012 Allowances 360,700,000 360,700,000 451,005,000
032101- A012-1 Regular Allowances (313,050,000) (313,050,000) (418,805,000)
032101- A012-2 Other Allowances (Excluding TA) (47,650,000) (47,650,000) (32,200,000)
032101- A03 Operating Expenses 23,878,000 23,878,000 32,086,000
032101- A032 Communications 1,991,000 1,991,000 1,991,000
032101- A033 Utilities 3,165,000 3,165,000 4,250,000
032101- A034 Occupancy Costs 2,250,000 2,250,000 1,900,000
032101- A038 Travel & Transportation 13,855,000 13,855,000 19,600,000
032101- A039 General 2,617,000 2,617,000 4,345,000
032101- A04 Employees Retirement Benefits 2,000,000 2,000,000 3,500,000
032101- A041 Pension 2,000,000 2,000,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 4,500,000 4,500,000 27,400,000
032101- A052 Grants Domestic 4,500,000 4,500,000 27,400,000
032101- A06 Transfers 1,500,000 1,500,000 1,500,000
032101- A061 Scholarship 1,500,000 1,500,000 1,500,000
032101- A09 Physical Assets 1,550,000 1,550,000 1,800,000
032101- A096 Purchase of Plant and Machinery 750,000 750,000 1,000,000
032101- A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
032101- A13 Repairs and Maintenance 3,175,000 3,175,000 3,490,000
032101- A130 Transport 2,625,000 2,625,000 2,900,000
032101- A131 Machinery and Equipment 430,000 430,000 455,000
032101- A132 Furniture and Fixture 120,000 120,000 135,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB 621,295,000 621,295,000 742,881,000
CIRCLE)
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 58,000 58,000 240,000,000Page 51
Table of Content 2302 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A011 Pay 586 10,000 10,000 70,100,000
032101- A011-1 Pay of Officers (100) (5,000) (5,000) (29,516,000)
032101- A011-2 Pay of Other Staff (486) (5,000) (5,000) (40,584,000)
032101- A012 Allowances 48,000 48,000 169,900,000
032101- A012-1 Regular Allowances (43,000) (43,000) (153,400,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (16,500,000)
032101- A03 Operating Expenses 8,120,000 8,120,000 13,660,000
032101- A031 Fees 1,000 1,000 34,000
032101- A032 Communications 551,000 551,000 757,000
032101- A033 Utilities 852,000 852,000 1,717,000
032101- A034 Occupancy Costs 1,502,000 1,502,000 2,748,000
032101- A036 Motor Vehicles 2,000 2,000
032101- A038 Travel & Transportation 4,061,000 4,061,000 5,495,000
032101- A039 General 1,151,000 1,151,000 2,909,000
032101- A04 Employees Retirement Benefits 2,000 2,000 550,000
032101- A041 Pension 2,000 2,000 550,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 100,000 100,000 172,000
032101- A061 Scholarship 100,000 100,000 172,000
032101- A09 Physical Assets 605,000 605,000 1,237,000
032101- A092 Computer Equipment 3,000 3,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 400,000 400,000 756,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 481,000
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 355,000 355,000 1,408,000
032101- A130 Transport 200,000 200,000 1,030,000
032101- A131 Machinery and Equipment 100,000 100,000 137,000
032101- A132 Furniture and Fixture 50,000 50,000 103,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 3,000 3,000 138,000
032101- A138 General 1,000 1,000Page 52
Table of Content 2303 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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- FIA LAHORE ZONE-II 9,241,000 9,241,000 257,027,000
MN0065 DEPUTY DIRECTOR F I A MULTAN
032101- A01 Employees Related Expenses 5,450,000 5,450,000 5,450,000
032101- A012 Allowances 5,450,000 5,450,000 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000) (5,450,000)
032101- A03 Operating Expenses 2,025,000 2,025,000 2,446,000
032101- A032 Communications 170,000 170,000 171,000
032101- A033 Utilities 505,000 505,000 515,000
032101- A038 Travel & Transportation 1,205,000 1,205,000 1,339,000
032101- A039 General 145,000 145,000 421,000
032101- A09 Physical Assets 687,000
032101- A096 Purchase of Plant and Machinery 378,000
032101- A097 Purchase of Furniture and Fixture 309,000
032101- A13 Repairs and Maintenance 170,000 170,000 205,000
032101- A130 Transport 125,000 125,000 137,000
032101- A131 Machinery and Equipment 35,000 35,000 34,000
032101- A132 Furniture and Fixture 10,000 10,000 34,000
Total- DEPUTY DIRECTOR F I A MULTAN 7,645,000 7,645,000 8,788,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000Page 53
Table of Content 2304 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA SARGODHA 1,937,000 1,937,000 2,002,000
032101 Total- Federal Police 660,320,000 660,320,000 1,033,438,000
0321 Total- Police 660,320,000 660,320,000 1,033,438,000
032 Total- Police 660,320,000 660,320,000 1,033,438,000
033 Fire Protection:
0331 Fire protection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 16,340,000 16,341,000 16,341,000
033102- A011 Pay 31 31 8,935,000 8,935,000 9,225,000
033102- A011-1 Pay of Officers (6) (6) (2,518,000) (2,518,000) (2,010,000)
033102- A011-2 Pay of Other Staff (25) (25) (6,417,000) (6,417,000) (7,215,000)
033102- A012 Allowances 7,405,000 7,406,000 7,116,000
033102- A012-1 Regular Allowances (5,705,000) (5,706,000) (5,386,000)
033102- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,730,000)
033102- A03 Operating Expenses 2,412,000 2,412,000 2,379,000
033102- A032 Communications 141,000 141,000 141,000
033102- A033 Utilities 452,000 452,000 452,000
033102- A034 Occupancy Costs 700,000 700,000 647,000Page 54
Table of Content 2305 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033102- A038 Travel & Transportation 859,000 859,000 859,000
033102- A039 General 260,000 260,000 280,000
033102- A04 Employees Retirement Benefits 610,000 610,000 690,000
033102- A041 Pension 610,000 610,000 690,000
033102- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033102- A052 Grants Domestic 4,000 4,000 40,000
033102- A06 Transfers 3,000 3,000 20,000
033102- A061 Scholarship 1,000 1,000 10,000
033102- A062 Technical Assistance 1,000 1,000 10,000
033102- A063 Entertainment & Gifts 1,000 1,000
033102- A09 Physical Assets 251,000 251,000 201,000
033102- A092 Computer Equipment 50,000 50,000
033102- A095 Purchase of Transport 1,000 1,000 10,000
033102- A096 Purchase of Plant and Machinery 100,000 100,000 91,000
033102- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
033102- A13 Repairs and Maintenance 240,000 239,000 240,000
033102- A130 Transport 120,000 120,000 120,000
033102- A131 Machinery and Equipment 50,000 50,000 50,000
033102- A132 Furniture and Fixture 50,000 50,000 45,000
033102- A133 Buildings and Structure 5,000 5,000 10,000
033102- A137 Computer Equipment 15,000 14,000 15,000
Total- BOMB DISPOSAL UNIT LAHORE 19,860,000 19,860,000 19,911,000
033102 Total- Operations 19,860,000 19,860,000 19,911,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01 Employees Related Expenses 17,206,000 17,207,000 17,207,000
033103- A011 Pay 47 47 8,712,000 8,712,000 8,904,000
033103- A011-1 Pay of Officers (6) (6) (1,858,000) (1,858,000) (1,902,000)
033103- A011-2 Pay of Other Staff (41) (41) (6,854,000) (6,854,000) (7,002,000)
033103- A012 Allowances 8,494,000 8,495,000 8,303,000
033103- A012-1 Regular Allowances (6,642,000) (6,643,000) (6,702,000)
033103- A012-2 Other Allowances (Excluding TA) (1,852,000) (1,852,000) (1,601,000)
033103- A03 Operating Expenses 7,882,000 7,882,000 8,285,000Page 55
Table of Content 2306 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A032 Communications 156,000 156,000 194,000
033103- A033 Utilities 400,000 400,000 570,000
033103- A034 Occupancy Costs 4,426,000 4,426,000 3,901,000
033103- A038 Travel & Transportation 2,048,000 2,048,000 1,670,000
033103- A039 General 852,000 852,000 1,950,000
033103- A04 Employees Retirement Benefits 1,101,000 1,101,000 20,000
033103- A041 Pension 1,101,000 1,101,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033103- A052 Grants Domestic 4,000 4,000 40,000
033103- A06 Transfers 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000
033103- A09 Physical Assets 223,000 223,000 485,000
033103- A092 Computer Equipment 122,000 122,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 50,000 50,000 375,000
033103- A13 Repairs and Maintenance 558,000 558,000 769,000
033103- A130 Transport 158,000 158,000 150,000
033103- A131 Machinery and Equipment 100,000 100,000 200,000
033103- A132 Furniture and Fixture 100,000 100,000 210,000
033103- A133 Buildings and Structure 100,000 100,000 10,000
033103- A137 Computer Equipment 100,000 100,000 199,000
Total- CIVIL DEFENCE TRAINING SCHOOL, 26,975,000 26,976,000 26,806,000
FAISALABAD.
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 18,286,000 18,287,000 18,360,000
033103- A011 Pay 38 38 9,267,000 9,267,000 9,340,000
033103- A011-1 Pay of Officers (6) (6) (2,102,000) (2,102,000) (2,120,000)
033103- A011-2 Pay of Other Staff (32) (32) (7,165,000) (7,165,000) (7,220,000)
033103- A012 Allowances 9,019,000 9,020,000 9,020,000
033103- A012-1 Regular Allowances (7,007,000) (7,008,000) (6,818,000)
033103- A012-2 Other Allowances (Excluding TA) (2,012,000) (2,012,000) (2,202,000)
033103- A03 Operating Expenses 3,553,000 3,553,000 3,220,000Page 56
Table of Content 2307 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A032 Communications 84,000 84,000 113,000
033103- A033 Utilities 371,000 371,000 371,000
033103- A034 Occupancy Costs 1,806,000 1,806,000 1,420,000
033103- A038 Travel & Transportation 862,000 862,000 798,000
033103- A039 General 430,000 430,000 518,000
033103- A04 Employees Retirement Benefits 22,000 22,000 21,000
033103- A041 Pension 22,000 22,000 21,000
033103- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033103- A052 Grants Domestic 4,000 4,000 40,000
033103- A06 Transfers 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 216,000
033103- A092 Computer Equipment 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
033103- A097 Purchase of Furniture and Fixture 1,000 1,000 156,000
033103- A13 Repairs and Maintenance 326,000 326,000 363,000
033103- A130 Transport 76,000 76,000 100,000
033103- A131 Machinery and Equipment 30,000 30,000 50,000
033103- A132 Furniture and Fixture 90,000 90,000 113,000
033103- A133 Buildings and Structure 90,000 90,000 10,000
033103- A137 Computer Equipment 40,000 40,000 90,000
Total- CIVIL DEFENCE ACADEMY LAHORE 22,196,000 22,197,000 22,220,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 17,152,000 17,153,000 17,153,000
033103- A011 Pay 31 31 9,082,000 9,082,000 9,083,000
033103- A011-1 Pay of Officers (5) (5) (2,531,000) (2,531,000) (2,532,000)
033103- A011-2 Pay of Other Staff (26) (26) (6,551,000) (6,551,000) (6,551,000)
033103- A012 Allowances 8,070,000 8,071,000 8,070,000
033103- A012-1 Regular Allowances (6,558,000) (6,559,000) (6,540,000)
033103- A012-2 Other Allowances (Excluding TA) (1,512,000) (1,512,000) (1,530,000)
033103- A03 Operating Expenses 2,864,000 2,864,000 2,964,000
033103- A032 Communications 135,000 135,000 135,000Page 57
Table of Content 2308 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A033 Utilities 402,000 402,000 475,000
033103- A034 Occupancy Costs 1,521,000 1,521,000 1,521,000
033103- A038 Travel & Transportation 633,000 633,000 660,000
033103- A039 General 173,000 173,000 173,000
033103- A04 Employees Retirement Benefits 1,063,000 1,063,000 1,101,000
033103- A041 Pension 1,063,000 1,063,000 1,101,000
033103- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033103- A052 Grants Domestic 4,000 4,000 40,000
033103- A06 Transfers 1,000 2,000
033103- A063 Entertainment & Gifts 1,000 2,000
033103- A09 Physical Assets 53,000 53,000 30,000
033103- A092 Computer Equipment 50,000 50,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
033103- A097 Purchase of Furniture and Fixture 1,000 1,000 10,000
033103- A13 Repairs and Maintenance 448,000 448,000 448,000
033103- A130 Transport 197,000 197,000 291,000
033103- A131 Machinery and Equipment 100,000 100,000 50,000
033103- A132 Furniture and Fixture 100,000 100,000 50,000
033103- A133 Buildings and Structure 1,000 1,000 10,000
033103- A137 Computer Equipment 50,000 50,000 47,000
Total- CIVIL DEFENCE TRAINING SCHOOL 21,585,000 21,587,000 21,736,000
LAHORE
033103 Total- Training 70,756,000 70,760,000 70,762,000
0331 Total- Fire protection 90,616,000 90,620,000 90,673,000
033 Total- Fire Protection 90,616,000 90,620,000 90,673,000
034 Prison Administration And Operation:
0341 Prison administration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 30,357,000 30,357,000 32,786,000
034102- A011 Pay 58 58 16,967,000 13,754,000 18,131,000
034102- A011-1 Pay of Officers (9) (10) (6,797,000) (6,886,000) (7,241,000)Page 58
Table of Content 2309 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
034102- A011-2 Pay of Other Staff (49) (48) (10,170,000) (6,868,000) (10,890,000)
034102- A012 Allowances 13,390,000 16,603,000 14,655,000
034102- A012-1 Regular Allowances (10,890,000) (9,603,000) (12,665,000)
034102- A012-2 Other Allowances (Excluding TA) (2,500,000) (7,000,000) (1,990,000)
034102- A03 Operating Expenses 9,696,000 9,696,000 9,896,000
034102- A032 Communications 370,000 370,000 275,000
034102- A033 Utilities 400,000 400,000 260,000
034102- A034 Occupancy Costs 5,500,000 5,500,000 7,000,000
034102- A038 Travel & Transportation 1,900,000 1,900,000 1,760,000
034102- A039 General 1,526,000 1,526,000 601,000
034102- A04 Employees Retirement Benefits 600,000 600,000 350,000
034102- A041 Pension 600,000 600,000 350,000
034102- A05 Grants, Subsidies and Write off Loans 1,420,000
034102- A052 Grants Domestic 1,420,000
034102- A09 Physical Assets 1,584,000 1,584,000 995,000
034102- A092 Computer Equipment 400,000 400,000
034102- A096 Purchase of Plant and Machinery 400,000 400,000 310,000
034102- A097 Purchase of Furniture and Fixture 384,000 384,000 310,000
034102- A098 Purchase of Other Assets 400,000 400,000 375,000
034102- A13 Repairs and Maintenance 1,200,000 1,200,000 1,155,000
034102- A130 Transport 200,000 200,000 210,000
034102- A131 Machinery and Equipment 100,000 100,000 105,000
034102- A132 Furniture and Fixture 100,000 100,000 105,000
034102- A133 Buildings and Structure 700,000 700,000 630,000
034102- A137 Computer Equipment 100,000 100,000 105,000
Total- NATIONAL ACADEMY FOR PRISONS 43,437,000 43,437,000 46,602,000
ADMINISTRATION LAHORE
034102 Total- Training 43,437,000 43,437,000 46,602,000
0341 Total- Prison administration and operation 43,437,000 43,437,000 46,602,000
034 Total- Prison Administration And 43,437,000 43,437,000 46,602,000
Operation
036 Administration Of Public Order:
0361 Administration:Page 59
Table of Content 2310 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
036101 Secretariat / Administration :
DG0162 FRONTIER CORPS(SOUTH )D.I KHAN
036101- A05 Grants, Subsidies and Write off Loans 1,000
036101- A052 Grants Domestic 1,000
036101- A06 Transfers 1,000
036101- A061 Scholarship 1,000
Total- FRONTIER CORPS(SOUTH )D.I KHAN 2,000
LO0180 POLICE GUARDS FOR ARCHAEOLOGICAL CAMP AT TAXILA
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- POLICE GUARDS FOR 1,000 1,000
ARCHAEOLOGICAL CAMP AT TAXILA
LO0181 GUARDS FOR THE PAKISTAN MINT LAHORE
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- GUARDS FOR THE PAKISTAN MINT 1,000 1,000
LAHORE
LO0182 EXPENDITURE ON ACCOUNT OF REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- EXPENDITURE ON ACCOUNT OF 1,000 1,000
REFUGEES SECURITY PRISONERS AND
DETENUS
LO0183 SUBSISTANCE ALLOWANCES TO DETENUS UNDER THE PREVENTION OF SMUGGLING ORDINANCE 1977
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- SUBSISTANCE ALLOWANCES TO 1,000 1,000
DETENUS UNDER THE PREVENTION OF
SMUGGLING ORDINANCE 1977
LO0185 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000
LO0813 PAKISTAN RANGERS (PUNJAB),LAHORE.Page 60
Table of Content 2311 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- PAKISTAN RANGERS 2,000 2,000
(PUNJAB),LAHORE.
036101 Total- Secretariat 9,000 7,000
0361 Total- Administration 9,000 7,000
036 Total- Administration Of Public Order 9,000 7,000
03 Total- Public Order And Safety Affairs 794,382,000 794,384,000 1,170,713,000
Total- ACCOUNTANT GENERAL 794,382,000 794,384,000 1,170,713,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 61
Table of Content 2312 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BU1141 DY DIRECTOR FIA BANNU
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000Page 62
Table of Content 2313 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA BANNU 1,937,000 1,937,000 2,002,000
PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 195,000,000 195,000,000 280,407,000
032101- A011 Pay 239 504 75,634,000 75,634,000 87,267,000
032101- A011-1 Pay of Officers (45) (82) (26,187,000) (26,187,000) (26,866,000)
032101- A011-2 Pay of Other Staff (194) (422) (49,447,000) (49,447,000) (60,401,000)
032101- A012 Allowances 119,366,000 119,366,000 193,140,000
032101- A012-1 Regular Allowances (102,115,000) (102,115,000) (178,590,000)
032101- A012-2 Other Allowances (Excluding TA) (17,251,000) (17,251,000) (14,550,000)
032101- A03 Operating Expenses 14,707,000 14,707,000 14,860,000
032101- A032 Communications 1,055,000 1,055,000 745,000
032101- A033 Utilities 3,419,000 3,419,000 1,924,000
032101- A034 Occupancy Costs 1,810,000 1,810,000 1,580,000
032101- A036 Motor Vehicles 50,000 50,000 34,000
032101- A038 Travel & Transportation 6,040,000 6,040,000 7,625,000
032101- A039 General 2,333,000 2,333,000 2,952,000
032101- A04 Employees Retirement Benefits 2,500,000 2,500,000 2,747,000
032101- A041 Pension 2,500,000 2,500,000 2,747,000
032101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 9,481,000
032101- A052 Grants Domestic 5,000,000 5,000,000 9,481,000
032101- A06 Transfers 100,000 100,000 343,000
032101- A061 Scholarship 100,000 100,000 343,000
032101- A09 Physical Assets 4,728,000 4,728,000 3,091,000
032101- A092 Computer Equipment 3,000 3,000
032101- A096 Purchase of Plant and Machinery 2,325,000 2,325,000 1,717,000
032101- A097 Purchase of Furniture and Fixture 2,400,000 2,400,000 1,374,000
032101- A13 Repairs and Maintenance 2,599,000 2,599,000 2,583,000
032101- A130 Transport 2,000,000 2,000,000 2,061,000
032101- A131 Machinery and Equipment 500,000 500,000 385,000
032101- A132 Furniture and Fixture 70,000 70,000 69,000
032101- A137 Computer Equipment 29,000 29,000 68,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE 224,634,000 224,634,000 313,512,000Page 63
Table of Content 2314 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KHYBER PAKHTUNKHWA)
032101 Total- Federal Police 226,571,000 226,571,000 315,514,000
0321 Total- Police 226,571,000 226,571,000 315,514,000
032 Total- Police 226,571,000 226,571,000 315,514,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 11,027,000
033103- A011 Pay 15 5,089,000
033103- A011-1 Pay of Officers (5) (1,287,000)
033103- A011-2 Pay of Other Staff (10) (3,802,000)
033103- A012 Allowances 5,938,000
033103- A012-1 Regular Allowances (4,771,000)
033103- A012-2 Other Allowances (Excluding TA) (1,167,000)
033103- A03 Operating Expenses 1,847,000
033103- A032 Communications 81,000
033103- A033 Utilities 270,000
033103- A034 Occupancy Costs 1,002,000
033103- A038 Travel & Transportation 292,000
033103- A039 General 202,000
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A13 Repairs and Maintenance 75,000
033103- A130 Transport 45,000
033103- A131 Machinery and Equipment 10,000
033103- A132 Furniture and Fixture 10,000
033103- A137 Computer Equipment 10,000
Total- CIVIL DEFENCE TRAINING SCHOOL 12,989,000
ABBOTTABAD
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 19,006,000 19,007,000 19,007,000
033103- A011 Pay 30 30 9,537,000 9,537,000 9,537,000Page 64
Table of Content 2315 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A011-1 Pay of Officers (3) (3) (2,221,000) (2,221,000) (2,441,000)
033103- A011-2 Pay of Other Staff (27) (27) (7,316,000) (7,316,000) (7,096,000)
033103- A012 Allowances 9,469,000 9,470,000 9,470,000
033103- A012-1 Regular Allowances (5,219,000) (5,220,000) (6,529,000)
033103- A012-2 Other Allowances (Excluding TA) (4,250,000) (4,250,000) (2,941,000)
033103- A03 Operating Expenses 3,133,000 3,133,000 3,978,000
033103- A032 Communications 106,000 106,000 163,000
033103- A033 Utilities 702,000 702,000 1,160,000
033103- A034 Occupancy Costs 1,220,000 1,220,000 1,220,000
033103- A038 Travel & Transportation 688,000 688,000 848,000
033103- A039 General 417,000 417,000 587,000
033103- A04 Employees Retirement Benefits 750,000 750,000 527,000
033103- A041 Pension 750,000 750,000 527,000
033103- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033103- A052 Grants Domestic 4,000 4,000 40,000
033103- A06 Transfers 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000
033103- A09 Physical Assets 76,000 76,000 151,000
033103- A092 Computer Equipment 25,000 25,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 25,000 25,000 66,000
033103- A097 Purchase of Furniture and Fixture 25,000 25,000 75,000
033103- A13 Repairs and Maintenance 662,000 662,000 880,000
033103- A130 Transport 160,000 160,000 200,000
033103- A131 Machinery and Equipment 100,000 100,000 200,000
033103- A132 Furniture and Fixture 85,000 85,000 150,000
033103- A133 Buildings and Structure 250,000 250,000 250,000
033103- A137 Computer Equipment 67,000 67,000 80,000
Total- CIVIL DEFENCE TRAINING SCHOOL 23,632,000 23,633,000 24,583,000
PESHAWAR
033103 Total- Training 23,632,000 23,633,000 37,572,000
0331 Total- Fire protection 23,632,000 23,633,000 37,572,000
033 Total- Fire Protection 23,632,000 23,633,000 37,572,000Page 65
Table of Content 2316 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
DI9602 FRONTIER CORPS DI KHAN
036101- A05 Grants, Subsidies and Write off Loans 4,000
036101- A052 Grants Domestic 4,000
036101- A06 Transfers 1,000
036101- A061 Scholarship 1,000
Total- FRONTIER CORPS DI KHAN 5,000
PR0419 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000
PR0713 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- FRONTIER CORPS KHYBER 2,000 2,000
PAKHTUNKHWA, PESHAWAR.
036101 Total- Secretariat 3,000 8,000
0361 Total- Administration 3,000 8,000
036 Total- Administration Of Public Order 3,000 8,000
03 Total- Public Order And Safety Affairs 250,206,000 250,212,000 353,086,000
Total- ACCOUNTANT GENERAL 250,206,000 250,212,000 353,086,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 66
Table of Content 2317 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
HD0196 DY. DIRECTOR FIA HYDERABAD
032101- A03 Operating Expenses 1,050,000 1,050,000 1,438,000
032101- A032 Communications 180,000 180,000 171,000
032101- A033 Utilities 55,000 55,000 205,000
032101- A038 Travel & Transportation 510,000 510,000 652,000
032101- A039 General 305,000 305,000 410,000
032101- A06 Transfers 10,000 10,000 34,000
032101- A061 Scholarship 10,000 10,000 34,000
032101- A09 Physical Assets 343,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 137,000
032101- A13 Repairs and Maintenance 85,000 85,000 171,000
032101- A130 Transport 50,000 50,000 69,000
032101- A131 Machinery and Equipment 15,000 15,000 34,000
032101- A132 Furniture and Fixture 10,000 10,000 34,000
032101- A137 Computer Equipment 10,000 10,000 34,000
Total- DY. DIRECTOR FIA HYDERABAD 1,145,000 1,145,000 1,986,000
KA0216 DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 540,645,000 540,645,000 818,332,000
032101- A011 Pay 933 1363 219,344,000 219,344,000 242,615,000
032101- A011-1 Pay of Officers (139) (239) (75,975,000) (75,975,000) (79,775,000)
032101- A011-2 Pay of Other Staff (794) (1124) (143,369,000) (143,369,000) (162,840,000)
032101- A012 Allowances 321,301,000 321,301,000 575,717,000
032101- A012-1 Regular Allowances (290,001,000) (290,001,000) (550,017,000)
032101- A012-2 Other Allowances (Excluding TA) (31,300,000) (31,300,000) (25,700,000)
032101- A03 Operating Expenses 26,262,000 26,262,000 40,139,000
032101- A032 Communications 1,992,000 1,992,000 2,130,000
032101- A033 Utilities 3,250,000 3,250,000 7,200,000
032101- A034 Occupancy Costs 401,000 401,000 350,000Page 67
Table of Content 2318 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A036 Motor Vehicles 1,000 1,000
032101- A038 Travel & Transportation 14,326,000 14,326,000 20,250,000
032101- A039 General 6,292,000 6,292,000 10,209,000
032101- A04 Employees Retirement Benefits 9,500,000 9,500,000 13,000,000
032101- A041 Pension 9,500,000 9,500,000 13,000,000
032101- A05 Grants, Subsidies and Write off Loans 4,500,000 4,500,000 17,800,000
032101- A052 Grants Domestic 4,500,000 4,500,000 17,800,000
032101- A06 Transfers 280,000 280,000 300,000
032101- A061 Scholarship 280,000 280,000 300,000
032101- A09 Physical Assets 550,000 550,000 1,800,000
032101- A092 Computer Equipment 150,000 150,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 1,000,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 800,000
032101- A13 Repairs and Maintenance 1,152,000 1,152,000 2,250,000
032101- A130 Transport 700,000 700,000 1,700,000
032101- A131 Machinery and Equipment 155,000 155,000 200,000
032101- A132 Furniture and Fixture 165,000 165,000 200,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 130,000 130,000 150,000
032101- A138 General 1,000 1,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH 582,889,000 582,889,000 893,621,000
CIRCLE) KARACHI
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 8,120,000 8,120,000 8,105,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 551,000 551,000 378,000Page 68
Table of Content 2319 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A033 Utilities 852,000 852,000 583,000
032101- A034 Occupancy Costs 1,502,000 1,502,000 1,443,000
032101- A036 Motor Vehicles 2,000 2,000
032101- A038 Travel & Transportation 4,061,000 4,061,000 3,812,000
032101- A039 General 1,151,000 1,151,000 1,889,000
032101- A04 Employees Retirement Benefits 2,000 2,000 515,000
032101- A041 Pension 2,000 2,000 515,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 100,000 100,000 69,000
032101- A061 Scholarship 100,000 100,000 69,000
032101- A09 Physical Assets 605,000 605,000 549,000
032101- A092 Computer Equipment 3,000 3,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 400,000 400,000 343,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000 206,000
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 355,000 355,000 993,000
032101- A130 Transport 200,000 200,000 687,000
032101- A131 Machinery and Equipment 100,000 100,000 137,000
032101- A132 Furniture and Fixture 50,000 50,000 101,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 3,000 3,000 68,000
032101- A138 General 1,000 1,000
Total- FIA KARACHI ZONE-II 9,241,000 9,241,000 10,231,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)Page 69
Table of Content 2320 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA MIRPUR KHAS 1,937,000 1,937,000 2,002,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000Page 70
Table of Content 2321 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA SHAHED BENAZIR 1,937,000 1,937,000 2,002,000
ABAD
SK0017 DY DIR F.I.A. CRIME SUKKUR
032101- A03 Operating Expenses 740,000 740,000 1,217,000
032101- A032 Communications 120,000 120,000 137,000
032101- A033 Utilities 55,000 55,000 205,000
032101- A038 Travel & Transportation 360,000 360,000 566,000
032101- A039 General 205,000 205,000 309,000
032101- A06 Transfers 10,000 10,000 34,000
032101- A061 Scholarship 10,000 10,000 34,000
032101- A09 Physical Assets 279,000
032101- A096 Purchase of Plant and Machinery 142,000
032101- A097 Purchase of Furniture and Fixture 137,000
032101- A13 Repairs and Maintenance 85,000 85,000 109,000
032101- A130 Transport 50,000 50,000 34,000Page 71
Table of Content 2322 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A131 Machinery and Equipment 15,000 15,000 41,000
032101- A132 Furniture and Fixture 10,000 10,000 34,000
032101- A137 Computer Equipment 10,000 10,000
Total- DY DIR F.I.A. CRIME SUKKUR 835,000 835,000 1,639,000
032101 Total- Federal Police 597,984,000 597,984,000 911,481,000
0321 Total- Police 597,984,000 597,984,000 911,481,000
032 Total- Police 597,984,000 597,984,000 911,481,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 23,662,000 23,663,000 23,662,000
033103- A011 Pay 46 46 14,581,000 14,581,000 13,089,000
033103- A011-1 Pay of Officers (5) (5) (4,176,000) (4,176,000) (3,824,000)
033103- A011-2 Pay of Other Staff (41) (41) (10,405,000) (10,405,000) (9,265,000)
033103- A012 Allowances 9,081,000 9,082,000 10,573,000
033103- A012-1 Regular Allowances (7,869,000) (7,870,000) (9,343,000)
033103- A012-2 Other Allowances (Excluding TA) (1,212,000) (1,212,000) (1,230,000)
033103- A03 Operating Expenses 2,664,000 2,664,000 3,560,000
033103- A032 Communications 76,000 76,000 110,000
033103- A033 Utilities 382,000 382,000 382,000
033103- A034 Occupancy Costs 1,698,000 1,698,000 2,433,000
033103- A038 Travel & Transportation 298,000 298,000 425,000
033103- A039 General 210,000 210,000 210,000
033103- A04 Employees Retirement Benefits 2,501,000 2,501,000 1,770,000
033103- A041 Pension 2,501,000 2,501,000 1,770,000
033103- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033103- A052 Grants Domestic 4,000 4,000 40,000
033103- A06 Transfers 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000
033103- A09 Physical Assets 36,000 36,000 30,000
033103- A092 Computer Equipment 25,000 25,000
033103- A095 Purchase of Transport 1,000 1,000 10,000Page 72
Table of Content 2323 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A096 Purchase of Plant and Machinery 5,000 5,000 10,000
033103- A097 Purchase of Furniture and Fixture 5,000 5,000 10,000
033103- A13 Repairs and Maintenance 137,000 137,000 132,000
033103- A130 Transport 50,000 50,000 45,000
033103- A131 Machinery and Equipment 40,000 40,000 40,000
033103- A132 Furniture and Fixture 20,000 20,000 15,000
033103- A133 Buildings and Structure 5,000 5,000 10,000
033103- A137 Computer Equipment 22,000 22,000 22,000
Total- CIVIL DEFENCE TRAINING SCHOOL 29,005,000 29,006,000 29,194,000
KARACHI
033103 Total- Training 29,005,000 29,006,000 29,194,000
0331 Total- Fire protection 29,005,000 29,006,000 29,194,000
033 Total- Fire Protection 29,005,000 29,006,000 29,194,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
KA0215 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000
KA0932 PAKISTAN RANGERS (SINDH) KARACHI.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- PAKISTAN RANGERS (SINDH) 2,000 2,000
KARACHI.
KA0933 PAKISTAN COAST GUARS, KARACHI
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- PAKISTAN COAST GUARS, KARACHI 2,000 2,000
036101 Total- Secretariat 5,000 5,000
0361 Total- Administration 5,000 5,000
036 Total- Administration Of Public Order 5,000 5,000
03 Total- Public Order And Safety Affairs 626,994,000 626,995,000 940,675,000
Total- ACCOUNTANT GENERAL 626,994,000 626,995,000 940,675,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 73
Table of Content 2324 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GR9009 DY DIRECTOR FIA GAWADAR
032101- A01 Employees Related Expenses 58,000 58,000
032101- A011 Pay 10,000 10,000
032101- A011-1 Pay of Officers (5,000) (5,000)
032101- A011-2 Pay of Other Staff (5,000) (5,000)
032101- A012 Allowances 48,000 48,000
032101- A012-1 Regular Allowances (43,000) (43,000)
032101- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
032101- A03 Operating Expenses 1,561,000 1,561,000 1,488,000
032101- A032 Communications 120,000 120,000 103,000
032101- A033 Utilities 215,000 215,000 205,000
032101- A034 Occupancy Costs 500,000 500,000 343,000
032101- A038 Travel & Transportation 505,000 505,000 584,000
032101- A039 General 221,000 221,000 253,000
032101- A04 Employees Retirement Benefits 2,000 2,000 34,000
032101- A041 Pension 2,000 2,000 34,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000 34,000
032101- A061 Scholarship 1,000 1,000 34,000
032101- A09 Physical Assets 203,000 203,000 343,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 100,000 100,000 206,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 137,000
032101- A13 Repairs and Maintenance 111,000 111,000 103,000
032101- A130 Transport 100,000 100,000 69,000
032101- A131 Machinery and Equipment 10,000 10,000 34,000Page 74
Table of Content 2325 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A132 Furniture and Fixture 1,000 1,000
Total- DY DIRECTOR FIA GAWADAR 1,937,000 1,937,000 2,002,000
QA0062 DIRECTOR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 200,000,000 200,000,000 284,353,000
032101- A011 Pay 373 500 71,299,000 71,299,000 77,611,000
032101- A011-1 Pay of Officers (48) (68) (18,078,000) (18,078,000) (15,511,000)
032101- A011-2 Pay of Other Staff (325) (432) (53,221,000) (53,221,000) (62,100,000)
032101- A012 Allowances 128,701,000 128,701,000 206,742,000
032101- A012-1 Regular Allowances (104,536,000) (104,536,000) (188,227,000)
032101- A012-2 Other Allowances (Excluding TA) (24,165,000) (24,165,000) (18,515,000)
032101- A03 Operating Expenses 21,216,000 21,216,000 16,757,000
032101- A031 Fees 1,000 1,000 34,000
032101- A032 Communications 1,601,000 1,601,000 1,099,000
032101- A033 Utilities 4,750,000 4,750,000 2,954,000
032101- A034 Occupancy Costs 576,000 576,000 1,064,000
032101- A038 Travel & Transportation 8,077,000 8,077,000 6,732,000
032101- A039 General 6,211,000 6,211,000 4,874,000
032101- A04 Employees Retirement Benefits 9,900,000 9,900,000 3,778,000
032101- A041 Pension 9,900,000 9,900,000 3,778,000
032101- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 9,515,000
032101- A052 Grants Domestic 6,500,000 6,500,000 9,515,000
032101- A06 Transfers 548,000 548,000 481,000
032101- A061 Scholarship 548,000 548,000 481,000
032101- A09 Physical Assets 456,000 456,000 2,404,000
032101- A092 Computer Equipment 88,000 88,000
032101- A096 Purchase of Plant and Machinery 350,000 350,000 1,374,000
032101- A097 Purchase of Furniture and Fixture 17,000 17,000 1,030,000
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 3,440,000 3,440,000 5,323,000
032101- A130 Transport 1,300,000 1,300,000 1,786,000
032101- A131 Machinery and Equipment 250,000 250,000 481,000
032101- A132 Furniture and Fixture 120,000 120,000 343,000
032101- A133 Buildings and Structure 1,500,000 1,500,000 2,404,000Page 75
Table of Content 2326 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A137 Computer Equipment 190,000 190,000 240,000
032101- A138 General 80,000 80,000 69,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 242,060,000 242,060,000 322,611,000
032101 Total- Federal Police 243,997,000 243,997,000 324,613,000
0321 Total- Police 243,997,000 243,997,000 324,613,000
032 Total- Police 243,997,000 243,997,000 324,613,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 11,027,000 11,028,000 11,128,000
033103- A011 Pay 28 28 5,089,000 5,089,000 5,189,000
033103- A011-1 Pay of Officers (3) (3) (1,287,000) (1,287,000) (1,287,000)
033103- A011-2 Pay of Other Staff (25) (25) (3,802,000) (3,802,000) (3,902,000)
033103- A012 Allowances 5,938,000 5,939,000 5,939,000
033103- A012-1 Regular Allowances (4,521,000) (4,522,000) (4,504,000)
033103- A012-2 Other Allowances (Excluding TA) (1,417,000) (1,417,000) (1,435,000)
033103- A03 Operating Expenses 3,300,000 3,300,000 3,400,000
033103- A032 Communications 64,000 64,000 74,000
033103- A033 Utilities 313,000 313,000 413,000
033103- A034 Occupancy Costs 2,285,000 2,285,000 2,275,000
033103- A038 Travel & Transportation 379,000 379,000 379,000
033103- A039 General 259,000 259,000 259,000
033103- A04 Employees Retirement Benefits 51,000 51,000 91,000
033103- A041 Pension 51,000 51,000 91,000
033103- A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
033103- A052 Grants Domestic 4,000 4,000 40,000
033103- A06 Transfers 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000
033103- A09 Physical Assets 89,000 89,000 67,000
033103- A092 Computer Equipment 21,000 21,000
033103- A095 Purchase of Transport 1,000 1,000 10,000
033103- A096 Purchase of Plant and Machinery 17,000 17,000 17,000Page 76
Table of Content 2327 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
033103- A097 Purchase of Furniture and Fixture 50,000 50,000 40,000
033103- A13 Repairs and Maintenance 400,000 400,000 326,000
033103- A130 Transport 50,000 50,000 50,000
033103- A131 Machinery and Equipment 50,000 50,000 50,000
033103- A132 Furniture and Fixture 50,000 50,000 50,000
033103- A133 Buildings and Structure 200,000 200,000 126,000
033103- A137 Computer Equipment 50,000 50,000 50,000
Total- CIVIL DEFENCE TRAINING SCHOOL 14,872,000 14,873,000 15,052,000
QUETTA
033103 Total- Training 14,872,000 14,873,000 15,052,000
0331 Total- Fire protection 14,872,000 14,873,000 15,052,000
033 Total- Fire Protection 14,872,000 14,873,000 15,052,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
QA0061 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000
036101- A039 General 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- FRONTIER CORPS BALOCHISTAN, 2,000 2,000
QUETTA.
TB0044 FRONTIER CORPS(SOUTH ) TURBAT
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- FRONTIER CORPS(SOUTH ) TURBAT 2,000 2,000
036101 Total- Secretariat 5,000 5,000
0361 Total- Administration 5,000 5,000
036 Total- Administration Of Public Order 5,000 5,000
03 Total- Public Order And Safety Affairs 258,874,000 258,875,000 339,665,000
Total- ACCOUNTANT GENERAL 258,874,000 258,875,000 339,665,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 77
Table of Content 2328 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GL0011 DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT
032101- A01 Employees Related Expenses 45,397,000 45,397,000 59,717,000
032101- A011 Pay 42 135 15,808,000 15,808,000 12,695,000
032101- A011-1 Pay of Officers (6) (17) (3,520,000) (3,520,000) (2,420,000)
032101- A011-2 Pay of Other Staff (36) (118) (12,288,000) (12,288,000) (10,275,000)
032101- A012 Allowances 29,589,000 29,589,000 47,022,000
032101- A012-1 Regular Allowances (26,334,000) (26,334,000) (44,222,000)
032101- A012-2 Other Allowances (Excluding TA) (3,255,000) (3,255,000) (2,800,000)
032101- A03 Operating Expenses 3,663,000 3,663,000 3,475,000
032101- A032 Communications 130,000 130,000 264,000
032101- A033 Utilities 1,085,000 1,085,000 583,000
032101- A034 Occupancy Costs 1,100,000 1,100,000 962,000
032101- A038 Travel & Transportation 1,114,000 1,114,000 1,442,000
032101- A039 General 234,000 234,000 224,000
032101- A04 Employees Retirement Benefits 1,125,000 1,125,000 1,078,000
032101- A041 Pension 1,125,000 1,125,000 1,078,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 552,000
032101- A052 Grants Domestic 1,000 1,000 552,000
032101- A06 Transfers 35,000 35,000 34,000
032101- A061 Scholarship 35,000 35,000 34,000
032101- A09 Physical Assets 120,000 120,000 275,000
032101- A096 Purchase of Plant and Machinery 70,000 70,000 172,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000 103,000
032101- A13 Repairs and Maintenance 376,000 376,000 549,000
032101- A130 Transport 350,000 350,000 515,000
032101- A131 Machinery and Equipment 17,000 17,000 34,000
032101- A132 Furniture and Fixture 9,000 9,000
Total- DEPUTY DIRECTOR FIA GILGIT CIRCLE 50,717,000 50,717,000 65,680,000
GILGITPage 78
Table of Content 2329 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT
GL0230 DY. DIRECTOR FIA GILGIT
032101- A01 Employees Related Expenses 7,947,000 7,947,000 7,947,000
032101- A011 Pay 19 19 3,503,000 3,503,000 3,320,000
032101- A011-1 Pay of Officers (5) (5) (820,000) (820,000) (820,000)
032101- A011-2 Pay of Other Staff (14) (14) (2,683,000) (2,683,000) (2,500,000)
032101- A012 Allowances 4,444,000 4,444,000 4,627,000
032101- A012-1 Regular Allowances (4,143,000) (4,143,000) (4,327,000)
032101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (300,000)
032101- A03 Operating Expenses 837,000 837,000 739,000
032101- A032 Communications 50,000 50,000 45,000
032101- A033 Utilities 370,000 370,000 196,000
032101- A034 Occupancy Costs 7,000 7,000
032101- A038 Travel & Transportation 350,000 350,000 326,000
032101- A039 General 60,000 60,000 172,000
032101- A04 Employees Retirement Benefits 3,000 3,000 34,000
032101- A041 Pension 3,000 3,000 34,000
032101- A06 Transfers 20,000 20,000 34,000
032101- A061 Scholarship 20,000 20,000 34,000
032101- A09 Physical Assets 40,000 40,000 189,000
032101- A096 Purchase of Plant and Machinery 30,000 30,000 103,000
032101- A097 Purchase of Furniture and Fixture 10,000 10,000 86,000
032101- A13 Repairs and Maintenance 264,000 264,000 309,000
032101- A130 Transport 250,000 250,000 309,000
032101- A131 Machinery and Equipment 11,000 11,000
032101- A132 Furniture and Fixture 3,000 3,000
Total- DY. DIRECTOR FIA GILGIT 9,111,000 9,111,000 9,252,000
032101 Total- Federal Police 59,828,000 59,828,000 74,932,000
0321 Total- Police 59,828,000 59,828,000 74,932,000
032 Total- Police 59,828,000 59,828,000 74,932,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
GL0776 NORTHERN AREA SCOUTS GILGITPage 79
Table of Content 2330 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000
036101- A06 Transfers 1,000 1,000
036101- A061 Scholarship 1,000 1,000
Total- NORTHERN AREA SCOUTS GILGIT 2,000 2,000
036101 Total- Secretariat 2,000 2,000
0361 Total- Administration 2,000 2,000
036 Total- Administration Of Public Order 2,000 2,000
03 Total- Public Order And Safety Affairs 59,830,000 59,830,000 74,932,000
Total- ACCOUNTANT GENERAL 59,830,000 59,830,000 74,932,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 80
Table of Content 2331 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 FEDERAL POLICE :
HQ3353 LINK OFFICE AT MUSCAT, OMAN
032101- A01 Employees Related Expenses 9,011,000 9,011,000 9,011,000
032101- A011 Pay 3 3 1,602,000 1,602,000 1,600,000
032101- A011-1 Pay of Officers (2) (2) (702,000) (702,000) (1,200,000)
032101- A011-2 Pay of Other Staff (1) (1) (900,000) (900,000) (400,000)
032101- A012 Allowances 7,409,000 7,409,000 7,411,000
032101- A012-1 Regular Allowances (6,710,000) (6,710,000) (7,061,000)
032101- A012-2 Other Allowances (Excluding TA) (699,000) (699,000) (350,000)
032101- A03 Operating Expenses 14,200,000 14,200,000 12,610,000
032101- A032 Communications 633,000 633,000 635,000
032101- A033 Utilities 370,000 370,000 333,000
032101- A034 Occupancy Costs 9,500,000 9,500,000 8,794,000
032101- A036 Motor Vehicles 80,000 80,000 69,000
032101- A038 Travel & Transportation 2,449,000 2,449,000 1,855,000
032101- A039 General 1,168,000 1,168,000 924,000
032101- A04 Employees Retirement Benefits 2,000 2,000
032101- A041 Pension 2,000 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
032101- A052 Grants Domestic 2,000 2,000
032101- A06 Transfers 51,000 51,000 34,000
032101- A061 Scholarship 50,000 50,000 34,000
032101- A063 Entertainment & Gifts 1,000 1,000
032101- A09 Physical Assets 1,376,000 1,376,000 824,000
032101- A092 Computer Equipment 175,000 175,000
032101- A095 Purchase of Transport 1,000 1,000
032101- A096 Purchase of Plant and Machinery 600,000 600,000 412,000
032101- A097 Purchase of Furniture and Fixture 600,000 600,000 412,000
032101- A13 Repairs and Maintenance 1,065,000 1,065,000 721,000Page 81
Table of Content 2332 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A130 Transport 900,000 900,000 618,000
032101- A131 Machinery and Equipment 100,000 100,000 69,000
032101- A132 Furniture and Fixture 50,000 50,000 34,000
032101- A138 General 15,000 15,000
Total- LINK OFFICE AT MUSCAT, OMAN 25,707,000 25,707,000 23,200,000
HQ3700 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101- A01 Employees Related Expenses 12,972,000 12,972,000 12,972,000
032101- A011 Pay 2 2 3,903,000 3,903,000 1,800,000
032101- A011-1 Pay of Officers (1) (1) (1,803,000) (1,803,000) (1,200,000)
032101- A011-2 Pay of Other Staff (1) (1) (2,100,000) (2,100,000) (600,000)
032101- A012 Allowances 9,069,000 9,069,000 11,172,000
032101- A012-1 Regular Allowances (7,569,000) (7,569,000) (9,072,000)
032101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (2,100,000)
032101- A03 Operating Expenses 11,764,000 11,764,000 11,420,000
032101- A032 Communications 692,000 692,000 528,000
032101- A033 Utilities 504,000 504,000 378,000
032101- A034 Occupancy Costs 6,502,000 6,502,000 6,252,000
032101- A036 Motor Vehicles 22,000 22,000
032101- A038 Travel & Transportation 2,044,000 2,044,000 2,507,000
032101- A039 General 2,000,000 2,000,000 1,755,000
032101- A04 Employees Retirement Benefits 2,000 2,000
032101- A041 Pension 2,000 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
032101- A052 Grants Domestic 2,000 2,000
032101- A06 Transfers 53,000 53,000 34,000
032101- A061 Scholarship 51,000 51,000 34,000
032101- A063 Entertainment & Gifts 2,000 2,000
032101- A09 Physical Assets 6,602,000 6,602,000 961,000
032101- A092 Computer Equipment 101,000 101,000
032101- A095 Purchase of Transport 5,001,000 5,001,000
032101- A096 Purchase of Plant and Machinery 850,000 850,000 618,000
032101- A097 Purchase of Furniture and Fixture 650,000 650,000 343,000
032101- A13 Repairs and Maintenance 254,000 254,000 344,000Page 82
Table of Content 2333 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A130 Transport 101,000 101,000 206,000
032101- A131 Machinery and Equipment 100,000 100,000 69,000
032101- A132 Furniture and Fixture 51,000 51,000 69,000
032101- A138 General 2,000 2,000
Total- FIA LINK OFFICE AT PEREP TEHRAN 31,649,000 31,649,000 25,731,000
IRAN
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 12,972,000 12,972,000 12,972,000
032101- A011 Pay 2 2 3,903,000 3,903,000 1,800,000
032101- A011-1 Pay of Officers (1) (1) (1,803,000) (1,803,000) (1,300,000)
032101- A011-2 Pay of Other Staff (1) (1) (2,100,000) (2,100,000) (500,000)
032101- A012 Allowances 9,069,000 9,069,000 11,172,000
032101- A012-1 Regular Allowances (7,569,000) (7,569,000) (9,672,000)
032101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
032101- A03 Operating Expenses 12,164,000 12,164,000 12,498,000
032101- A032 Communications 592,000 592,000 394,000
032101- A033 Utilities 504,000 504,000 357,000
032101- A034 Occupancy Costs 6,002,000 6,002,000 6,183,000
032101- A036 Motor Vehicles 22,000 22,000
032101- A038 Travel & Transportation 2,044,000 2,044,000 2,473,000
032101- A039 General 3,000,000 3,000,000 3,091,000
032101- A04 Employees Retirement Benefits 2,000 2,000
032101- A041 Pension 2,000 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
032101- A052 Grants Domestic 2,000 2,000
032101- A06 Transfers 53,000 53,000 34,000
032101- A061 Scholarship 51,000 51,000 34,000
032101- A063 Entertainment & Gifts 2,000 2,000
032101- A09 Physical Assets 6,602,000 6,602,000 961,000
032101- A092 Computer Equipment 101,000 101,000
032101- A095 Purchase of Transport 5,001,000 5,001,000
032101- A096 Purchase of Plant and Machinery 850,000 850,000 618,000
032101- A097 Purchase of Furniture and Fixture 650,000 650,000 343,000Page 83
Table of Content 2334 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A13 Repairs and Maintenance 254,000 254,000 344,000
032101- A130 Transport 101,000 101,000 206,000
032101- A131 Machinery and Equipment 100,000 100,000 69,000
032101- A132 Furniture and Fixture 51,000 51,000 69,000
032101- A138 General 2,000 2,000
Total- FIA LINK OFFICE AT PEREP ATHENS 32,049,000 32,049,000 26,809,000
GREECE
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,304,000 2,304,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (1,004,000) (1,004,000) (872,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,300,000)
032101- A012 Allowances 6,718,000 6,718,000 6,850,000
032101- A012-1 Regular Allowances (6,200,000) (6,200,000) (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (650,000)
032101- A03 Operating Expenses 1,458,000 1,458,000 3,344,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 63,000 63,000 102,000
032101- A033 Utilities 152,000 152,000 137,000
032101- A034 Occupancy Costs 701,000 701,000 2,198,000
032101- A036 Motor Vehicles 11,000 11,000
032101- A038 Travel & Transportation 421,000 421,000 461,000
032101- A039 General 109,000 109,000 446,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000
032101- A061 Scholarship 1,000 1,000
032101- A09 Physical Assets 354,000 354,000 2,439,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000 2,061,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 206,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 172,000
032101- A098 Purchase of Other Assets 1,000 1,000Page 84
Table of Content 2335 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A13 Repairs and Maintenance 8,000 8,000
032101- A130 Transport 1,000 1,000
032101- A131 Machinery and Equipment 1,000 1,000
032101- A132 Furniture and Fixture 1,000 1,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 3,000 3,000
032101- A138 General 1,000 1,000
Total- FIA LINK OFFICE AT SPAIN 10,844,000 10,844,000 14,805,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,304,000 2,304,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (1,004,000) (1,004,000) (872,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,300,000)
032101- A012 Allowances 6,718,000 6,718,000 6,850,000
032101- A012-1 Regular Allowances (6,200,000) (6,200,000) (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (650,000)
032101- A03 Operating Expenses 1,458,000 1,458,000 3,345,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 63,000 63,000 102,000
032101- A033 Utilities 152,000 152,000 137,000
032101- A034 Occupancy Costs 701,000 701,000 2,198,000
032101- A036 Motor Vehicles 11,000 11,000
032101- A038 Travel & Transportation 421,000 421,000 462,000
032101- A039 General 109,000 109,000 446,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000
032101- A061 Scholarship 1,000 1,000
032101- A09 Physical Assets 354,000 354,000 2,439,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000 2,061,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 206,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 172,000Page 85
Table of Content 2336 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 8,000 8,000
032101- A130 Transport 1,000 1,000
032101- A131 Machinery and Equipment 1,000 1,000
032101- A132 Furniture and Fixture 1,000 1,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 3,000 3,000
032101- A138 General 1,000 1,000
Total- FIA LINK OFFICE AT TURKEY 10,844,000 10,844,000 14,806,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,304,000 2,304,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (1,004,000) (1,004,000) (872,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,300,000)
032101- A012 Allowances 6,718,000 6,718,000 6,850,000
032101- A012-1 Regular Allowances (6,200,000) (6,200,000) (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (650,000)
032101- A03 Operating Expenses 1,458,000 1,458,000 3,345,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 63,000 63,000 102,000
032101- A033 Utilities 152,000 152,000 137,000
032101- A034 Occupancy Costs 701,000 701,000 2,198,000
032101- A036 Motor Vehicles 11,000 11,000
032101- A038 Travel & Transportation 421,000 421,000 462,000
032101- A039 General 109,000 109,000 446,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000
032101- A061 Scholarship 1,000 1,000
032101- A09 Physical Assets 354,000 354,000 2,439,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000 2,061,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 206,000Page 86
Table of Content 2337 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 172,000
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 8,000 8,000
032101- A130 Transport 1,000 1,000
032101- A131 Machinery and Equipment 1,000 1,000
032101- A132 Furniture and Fixture 1,000 1,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 3,000 3,000
032101- A138 General 1,000 1,000
Total- FIA LINK OFFICE AT ITLAY 10,844,000 10,844,000 14,806,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000 9,022,000 9,022,000
032101- A011 Pay 3 3 2,304,000 2,304,000 2,172,000
032101- A011-1 Pay of Officers (1) (1) (1,004,000) (1,004,000) (872,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,300,000) (1,300,000) (1,300,000)
032101- A012 Allowances 6,718,000 6,718,000 6,850,000
032101- A012-1 Regular Allowances (6,200,000) (6,200,000) (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (650,000)
032101- A03 Operating Expenses 1,458,000 1,458,000 3,345,000
032101- A031 Fees 1,000 1,000
032101- A032 Communications 63,000 63,000 102,000
032101- A033 Utilities 152,000 152,000 137,000
032101- A034 Occupancy Costs 701,000 701,000 2,198,000
032101- A036 Motor Vehicles 11,000 11,000
032101- A038 Travel & Transportation 421,000 421,000 462,000
032101- A039 General 109,000 109,000 446,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000
032101- A06 Transfers 1,000 1,000
032101- A061 Scholarship 1,000 1,000
032101- A09 Physical Assets 354,000 354,000 2,439,000
032101- A092 Computer Equipment 52,000 52,000
032101- A095 Purchase of Transport 1,000 1,000 2,061,000Page 87
Table of Content 2338 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A096 Purchase of Plant and Machinery 200,000 200,000 206,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 172,000
032101- A098 Purchase of Other Assets 1,000 1,000
032101- A13 Repairs and Maintenance 8,000 8,000
032101- A130 Transport 1,000 1,000
032101- A131 Machinery and Equipment 1,000 1,000
032101- A132 Furniture and Fixture 1,000 1,000
032101- A133 Buildings and Structure 1,000 1,000
032101- A137 Computer Equipment 3,000 3,000
032101- A138 General 1,000 1,000
Total- FIA LINK OFFICE AT DUBAI 10,844,000 10,844,000 14,806,000
032101 Total- Federal Police 132,781,000 132,781,000 134,963,000
0321 Total- Police 132,781,000 132,781,000 134,963,000
032 Total- Police 132,781,000 132,781,000 134,963,000
03 Total- Public Order And Safety Affairs 132,781,000 132,781,000 134,963,000
Total- CHIEF ACCOUNTS OFFICER 132,781,000 132,781,000 134,963,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 6,714,000,000 6,995,135,000 5,854,041,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat / Administration
90007 DEDUCT AMOUNT RECEIVEABLE AS -1,000 -1,000
PERSONAL & EQUIP. COST
FROM UNO ON A/C OF U.N MISSION
IN COTE D'LVOIRE.
90008 DEDUCT AMOUNT RECEIVABLE AS -181,138,000 -639,215,000 -100,000
PERSONNEL & EQUIPMENT COST
FROM UNO ON ACCOUNT OF UNPage 88
Table of Content 2339 Previous Next
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
MISSION IN DARFUR S
90005 DEDUCT AMOUNT RECEIVEABLE AS -1,000
PERSONEL & EQUIPMENT COST
FROM UNO ON ACCOUNT OF
U.N MISSION IN HAITI.
__________________________________________________
036101 Secretariat / Administration -181,139,000 -639,217,000 -100,000
__________________________________________________
Total - ACCOUNTANT GENERAL -181,139,000 -639,217,000 -100,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -181,139,000 -639,217,000 -100,000
__________________________________________________Page 89
Table of Content 2340 Previous Next
NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21X18 )
MISCELLANEOUS EXPD. OF INTERIOR 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 INTERIOR DIVISION.
Voted Rs. 5,029,235,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 186,724,000
032 Police 336,353,000
062 Community Development 4,506,158,000
Total 5,029,235,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,489,504,000
A011 Pay 597,426,000
A011-1 Pay of Officers (165,912,000)
A011-2 Pay of Other Staff (431,514,000)
A012 Allowances 892,078,000
A012-1 Regular Allowances (667,079,000)
A012-2 Other Allowances (Excluding TA) (224,999,000)
A03 Operating Expenses 1,539,731,000
A05 Grants, Subsidies and Write off Loans 2,000,000,000
Total 5,029,235,000Page 90
Table of Content 2341 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB1062 GRANT TO NATIONAL POLICE ACADEMY.
019101- A01 Employees Related Expenses 123,612,000
019101- A011 Pay 58,480,000
019101- A011-1 Pay of Officers (29,240,000)
019101- A011-2 Pay of Other Staff (29,240,000)
019101- A012 Allowances 65,132,000
019101- A012-1 Regular Allowances (28,700,000)
019101- A012-2 Other Allowances (Excluding TA) (36,432,000)
019101- A03 Operating Expenses 63,112,000
019101- A039 General 63,112,000
Total- GRANT TO NATIONAL POLICE 186,724,000
ACADEMY.
019101 Total- Administrative Training 186,724,000
0191 Total- Gen Public Service Not Elsewhere 186,724,000
Defined
019 Total- General Public Service Not 186,724,000
Elsewhere Defined
01 Total- General Public Service 186,724,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB1061 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 211,548,000
032114- A011 Pay 91,793,000
032114- A011-1 Pay of Officers (65,369,000)
032114- A011-2 Pay of Other Staff (26,424,000)
032114- A012 Allowances 119,755,000
032114- A012-1 Regular Allowances (107,755,000)Page 91
Table of Content 2342 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
032114- A012-2 Other Allowances (Excluding TA) (12,000,000)
032114- A03 Operating Expenses 92,083,000
032114- A039 General 92,083,000
Total- NATIONAL COUNTER TERRORISM 303,631,000
AUTHORITY
032114 Total- ANTI TERRORISM 303,631,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB1040 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 18,827,000
032117- A011 Pay 10,500,000
032117- A011-1 Pay of Officers (4,300,000)
032117- A011-2 Pay of Other Staff (6,200,000)
032117- A012 Allowances 8,327,000
032117- A012-1 Regular Allowances (6,911,000)
032117- A012-2 Other Allowances (Excluding TA) (1,416,000)
032117- A03 Operating Expenses 13,895,000
032117- A039 General 13,895,000
Total- NATIONAL PUBLIC SAFETY 32,722,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 32,722,000
COMMISSION
0321 Total- Police 336,353,000
032 Total- Police 336,353,000
03 Total- Public Order And Safety Affairs 336,353,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB1063 AGPR BUILDING
062101- A03 Operating Expenses 33,591,000
062101- A039 General 33,591,000
Total- AGPR BUILDING 33,591,000
IB1064 AIWAN E SADDARPage 92
Table of Content 2343 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A01 Employees Related Expenses 140,208,000
062101- A011 Pay 53,321,000
062101- A011-1 Pay of Officers (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000)
062101- A012 Allowances 86,887,000
062101- A012-1 Regular Allowances (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000)
062101- A03 Operating Expenses 182,325,000
062101- A033 Utilities 60,775,000
062101- A039 General 121,550,000
Total- AIWAN E SADDAR 322,533,000
IB1065 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 113,079,000
062101- A011 Pay 35,781,000
062101- A011-1 Pay of Officers (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000)
062101- A012 Allowances 77,298,000
062101- A012-1 Regular Allowances (44,498,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000)
062101- A03 Operating Expenses 181,390,000
062101- A033 Utilities 8,415,000
062101- A039 General 172,975,000
Total- PARLIAMENT LODGES 294,469,000
IB1066 PAK CHINA FREINDSHIP CENTRE
062101- A03 Operating Expenses 60,775,000
062101- A033 Utilities 18,700,000
062101- A039 General 42,075,000
Total- PAK CHINA FREINDSHIP CENTRE 60,775,000
IB1067 CABINET BLOCK
062101- A01 Employees Related Expenses 56,742,000
062101- A011 Pay 24,165,000
062101- A011-1 Pay of Officers (611,000)
062101- A011-2 Pay of Other Staff (23,554,000)Page 93
Table of Content 2344 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A012 Allowances 32,577,000
062101- A012-1 Regular Allowances (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000)
062101- A03 Operating Expenses 102,850,000
062101- A033 Utilities 56,100,000
062101- A039 General 46,750,000
Total- CABINET BLOCK 159,592,000
IB1068 NATIONAL MONUMENT OF PAKISTAN
062101- A03 Operating Expenses 51,425,000
062101- A033 Utilities 9,350,000
062101- A039 General 42,075,000
Total- NATIONAL MONUMENT OF PAKISTAN 51,425,000
IB1069 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 150,577,000
062101- A011 Pay 39,264,000
062101- A011-1 Pay of Officers (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000)
062101- A012 Allowances 111,313,000
062101- A012-1 Regular Allowances (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (45,250,000)
062101- A03 Operating Expenses 201,960,000
062101- A033 Utilities 24,310,000
062101- A039 General 177,650,000
Total- PARLIAMENT HOUSE 352,537,000
IB1070 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 674,911,000
062101- A011 Pay 284,122,000
062101- A011-1 Pay of Officers (46,093,000)
062101- A011-2 Pay of Other Staff (238,029,000)
062101- A012 Allowances 390,789,000
062101- A012-1 Regular Allowances (350,724,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000)
062101- A03 Operating Expenses 556,325,000Page 94
Table of Content 2345 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A033 Utilities 294,525,000
062101- A039 General 261,800,000
Total- OTHER GOVERNMENT BUILDING 1,231,236,000
IB2203 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
062101- A051 Subsidies 2,000,000,000
Total- METRO BUS SUBSIDY 2,000,000,000
062101 Total- Administration 4,506,158,000
0621 Total- Urban Development 4,506,158,000
062 Total- Community Development 4,506,158,000
06 Total- Housing And Community Amenities 4,506,158,000
Total- ACCOUNTANT GENERAL 5,029,235,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,029,235,000Page 95
Table of Content 2346 Previous Next
NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21X18 )
MISCELLANEOUS EXPD. OF INTERIOR 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 INTERIOR DIVISION.
Voted Rs. 5,029,235,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 186,724,000
032 Police 336,353,000
062 Community Development 4,506,158,000
Total 5,029,235,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,489,504,000
A011 Pay 597,426,000
A011-1 Pay of Officers (165,912,000)
A011-2 Pay of Other Staff (431,514,000)
A012 Allowances 892,078,000
A012-1 Regular Allowances (667,079,000)
A012-2 Other Allowances (Excluding TA) (224,999,000)
A03 Operating Expenses 3,539,731,000
Total 5,029,235,000Page 96
Table of Content 2347 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB1062 GRANT TO NATIONAL POLICE ACADEMY.
019101- A01 Employees Related Expenses 123,612,000
019101- A011 Pay 58,480,000
019101- A011-1 Pay of Officers (29,240,000)
019101- A011-2 Pay of Other Staff (29,240,000)
019101- A012 Allowances 65,132,000
019101- A012-1 Regular Allowances (28,700,000)
019101- A012-2 Other Allowances (Excluding TA) (36,432,000)
019101- A03 Operating Expenses 63,112,000
019101- A039 General 63,112,000
Total- GRANT TO NATIONAL POLICE 186,724,000
ACADEMY.
019101 Total- Administrative Training 186,724,000
0191 Total- Gen Public Service Not Elsewhere 186,724,000
Defined
019 Total- General Public Service Not 186,724,000
Elsewhere Defined
01 Total- General Public Service 186,724,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB1061 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 211,548,000
032114- A011 Pay 91,793,000
032114- A011-1 Pay of Officers (65,369,000)
032114- A011-2 Pay of Other Staff (26,424,000)
032114- A012 Allowances 119,755,000
032114- A012-1 Regular Allowances (107,755,000)Page 97
Table of Content 2348 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
032114- A012-2 Other Allowances (Excluding TA) (12,000,000)
032114- A03 Operating Expenses 92,083,000
032114- A039 General 92,083,000
Total- NATIONAL COUNTER TERRORISM 303,631,000
AUTHORITY
032114 Total- ANTI TERRORISM 303,631,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB1040 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 18,827,000
032117- A011 Pay 10,500,000
032117- A011-1 Pay of Officers (4,300,000)
032117- A011-2 Pay of Other Staff (6,200,000)
032117- A012 Allowances 8,327,000
032117- A012-1 Regular Allowances (6,911,000)
032117- A012-2 Other Allowances (Excluding TA) (1,416,000)
032117- A03 Operating Expenses 13,895,000
032117- A039 General 13,895,000
Total- NATIONAL PUBLIC SAFETY 32,722,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 32,722,000
COMMISSION
0321 Total- Police 336,353,000
032 Total- Police 336,353,000
03 Total- Public Order And Safety Affairs 336,353,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB1063 AGPR BUILDING
062101- A03 Operating Expenses 33,591,000
062101- A039 General 33,591,000
Total- AGPR BUILDING 33,591,000
IB1064 AIWAN E SADDARPage 98
Table of Content 2349 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A01 Employees Related Expenses 140,208,000
062101- A011 Pay 53,321,000
062101- A011-1 Pay of Officers (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000)
062101- A012 Allowances 86,887,000
062101- A012-1 Regular Allowances (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000)
062101- A03 Operating Expenses 182,325,000
062101- A033 Utilities 60,775,000
062101- A039 General 121,550,000
Total- AIWAN E SADDAR 322,533,000
IB1065 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 113,079,000
062101- A011 Pay 35,781,000
062101- A011-1 Pay of Officers (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000)
062101- A012 Allowances 77,298,000
062101- A012-1 Regular Allowances (44,498,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000)
062101- A03 Operating Expenses 181,390,000
062101- A033 Utilities 8,415,000
062101- A039 General 172,975,000
Total- PARLIAMENT LODGES 294,469,000
IB1066 PAK CHINA FREINDSHIP CENTRE
062101- A03 Operating Expenses 60,775,000
062101- A033 Utilities 18,700,000
062101- A039 General 42,075,000
Total- PAK CHINA FREINDSHIP CENTRE 60,775,000
IB1067 CABINET BLOCK
062101- A01 Employees Related Expenses 56,742,000
062101- A011 Pay 24,165,000
062101- A011-1 Pay of Officers (611,000)
062101- A011-2 Pay of Other Staff (23,554,000)Page 99
Table of Content 2350 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A012 Allowances 32,577,000
062101- A012-1 Regular Allowances (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000)
062101- A03 Operating Expenses 102,850,000
062101- A033 Utilities 56,100,000
062101- A039 General 46,750,000
Total- CABINET BLOCK 159,592,000
IB1068 NATIONAL MONUMENT OF PAKISTAN
062101- A03 Operating Expenses 51,425,000
062101- A033 Utilities 9,350,000
062101- A039 General 42,075,000
Total- NATIONAL MONUMENT OF PAKISTAN 51,425,000
IB1069 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 150,577,000
062101- A011 Pay 39,264,000
062101- A011-1 Pay of Officers (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000)
062101- A012 Allowances 111,313,000
062101- A012-1 Regular Allowances (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (45,250,000)
062101- A03 Operating Expenses 201,960,000
062101- A033 Utilities 24,310,000
062101- A039 General 177,650,000
Total- PARLIAMENT HOUSE 352,537,000
IB1070 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 674,911,000
062101- A011 Pay 284,122,000
062101- A011-1 Pay of Officers (46,093,000)
062101- A011-2 Pay of Other Staff (238,029,000)
062101- A012 Allowances 390,789,000
062101- A012-1 Regular Allowances (350,724,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000)
062101- A03 Operating Expenses 556,325,000Page 100
Table of Content 2351 Previous Next
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A033 Utilities 294,525,000
062101- A039 General 261,800,000
Total- OTHER GOVERNMENT BUILDING 1,231,236,000
IB2203 METRO BUS SUBSIDY
062101- A03 Operating Expenses 2,000,000,000
062101- A039 General 2,000,000,000
Total- METRO BUS SUBSIDY 2,000,000,000
062101 Total- Administration 4,506,158,000
0621 Total- Urban Development 4,506,158,000
062 Total- Community Development 4,506,158,000
06 Total- Housing And Community Amenities 4,506,158,000
Total- ACCOUNTANT GENERAL 5,029,235,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,029,235,000