Details of Demands for Grants and Appropriations Vol-III, part 8
The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
Table of Content 2952 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
Total- MARINE FISHERIES RESEARCH 4,000,000 4,001,000
LABORATORY
KA4012 ADDITIONAL IMPROVEMENT OF MFD LABS IN view of WTO Requirment
042501- A01 Employees Related Expenses 7,000,000 7,001,000
042501- A011 Pay 23 4,407,000 4,407,000
042501- A011-1 Pay of Officers (7) (2,500,000) (2,500,000)
042501- A011-2 Pay of Other Staff (16) (1,907,000) (1,907,000)
042501- A012 Allowances 2,593,000 2,594,000
042501- A012-1 Regular Allowances (2,591,000) (2,592,000)
042501- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
042501- A03 Operating Expenses 321,000 320,000
042501- A032 Communications 3,000 3,000
042501- A033 Utilities 3,000 3,000
042501- A034 Occupancy Costs 302,000 302,000
042501- A038 Travel & Transportation 5,000 5,000
042501- A039 General 8,000 7,000
042501- A04 Employees Retirement Benefits 3,000 3,000
042501- A041 Pension 3,000 3,000
042501- A09 Physical Assets 2,000 2,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000
042501- A097 Purchase of Furniture and Fixture 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
Total- ADDITIONAL IMPROVEMENT OF MFD 7,330,000 7,330,000
LABS IN view of WTO Requirment
KA4013 MARINE FISHERIES DEVELOPMENT PROJECT
042501- A01 Employees Related Expenses 6,500,000 6,501,000Page 702
Table of Content 2953 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
042501- A011 Pay 14 4,020,000 4,020,000
042501- A011-1 Pay of Officers (6) (2,820,000) (2,820,000)
042501- A011-2 Pay of Other Staff (8) (1,200,000) (1,200,000)
042501- A012 Allowances 2,480,000 2,481,000
042501- A012-1 Regular Allowances (2,427,000) (2,428,000)
042501- A012-2 Other Allowances (Excluding TA) (53,000) (53,000)
042501- A03 Operating Expenses 304,000 304,000
042501- A032 Communications 4,000 4,000
042501- A033 Utilities 2,000 2,000
042501- A034 Occupancy Costs 291,000 291,000
042501- A038 Travel & Transportation 3,000 3,000
042501- A039 General 4,000 4,000
042501- A04 Employees Retirement Benefits 1,091,000 1,091,000
042501- A041 Pension 1,091,000 1,091,000
042501- A13 Repairs and Maintenance 5,000 5,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
042501- A138 General 1,000 1,000
Total- MARINE FISHERIES DEVELOPMENT 7,900,000 7,901,000
PROJECT
KA4014 FISHERIES TRAINGING CENTRE
042501- A01 Employees Related Expenses 2,400,000 2,401,000
042501- A011 Pay 5 1,554,000 1,554,000
042501- A011-1 Pay of Officers (4) (1,454,000) (1,454,000)
042501- A011-2 Pay of Other Staff (1) (100,000) (100,000)
042501- A012 Allowances 846,000 847,000
042501- A012-1 Regular Allowances (844,000) (845,000)
042501- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
042501- A03 Operating Expenses 237,000 236,000
042501- A032 Communications 3,000 3,000
042501- A033 Utilities 3,000 3,000Page 703
Table of Content 2954 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
042501- A034 Occupancy Costs 222,000 222,000
042501- A038 Travel & Transportation 3,000 3,000
042501- A039 General 6,000 5,000
042501- A04 Employees Retirement Benefits 1,152,000 1,461,000
042501- A041 Pension 1,152,000 1,461,000
042501- A06 Transfers 6,000 6,000
042501- A061 Scholarship 1,000 1,000
042501- A064 Other Transfer Payments 5,000 5,000
042501- A09 Physical Assets 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
Total- FISHERIES TRAINGING CENTRE 3,800,000 4,109,000
KA4015 MONITORING OF DEEP SEA FISHING VESSELS though establishment of 03 GPS base stations & Deputation
of MFD
042501- A01 Employees Related Expenses 7,500,000 7,501,000
042501- A011 Pay 29 4,930,000 4,930,000
042501- A011-1 Pay of Officers (1) (150,000) (150,000)
042501- A011-2 Pay of Other Staff (28) (4,780,000) (4,780,000)
042501- A012 Allowances 2,570,000 2,571,000
042501- A012-1 Regular Allowances (2,567,000) (2,568,000)
042501- A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
042501- A03 Operating Expenses 494,000 494,000
042501- A032 Communications 3,000 3,000
042501- A033 Utilities 3,000 3,000
042501- A034 Occupancy Costs 479,000 479,000
042501- A038 Travel & Transportation 4,000 4,000
042501- A039 General 5,000 5,000
042501- A09 Physical Assets 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000Page 704
Table of Content 2955 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
042501- A13 Repairs and Maintenance 5,000 5,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A133 Buildings and Structure 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
Total- MONITORING OF DEEP SEA FISHING 8,000,000 8,001,000
VESSELS though establishment of 03
GPS base stations & Deputation of MFD
KA4016 OCEANOGRAPHY AND HYDROLOGICAL RESEARCH and sea exploratory fishing scheme
042501- A01 Employees Related Expenses 3,700,000 3,701,000
042501- A011 Pay 10 2,500,000 2,500,000
042501- A011-1 Pay of Officers (1) (1,000,000) (1,000,000)
042501- A011-2 Pay of Other Staff (9) (1,500,000) (1,500,000)
042501- A012 Allowances 1,200,000 1,201,000
042501- A012-1 Regular Allowances (1,195,000) (1,196,000)
042501- A012-2 Other Allowances (Excluding TA) (5,000) (5,000)
042501- A03 Operating Expenses 613,000 613,000
042501- A033 Utilities 3,000 3,000
042501- A034 Occupancy Costs 602,000 602,000
042501- A038 Travel & Transportation 2,000 2,000
042501- A039 General 6,000 6,000
042501- A04 Employees Retirement Benefits 149,000 149,000
042501- A041 Pension 149,000 149,000
042501- A09 Physical Assets 2,000 2,000
042501- A095 Purchase of Transport 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000
042501- A13 Repairs and Maintenance 5,000 5,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
042501- A138 General 1,000 1,000Page 705
Table of Content 2956 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
Total- OCEANOGRAPHY AND HYDROLOGICAL 4,469,000 4,470,000
RESEARCH and sea exploratory fishing
scheme
KA4017 CENTRAL FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 21,000,000 21,001,000
042501- A011 Pay 65 12,970,000 12,970,000
042501- A011-1 Pay of Officers (9) (3,630,000) (3,630,000)
042501- A011-2 Pay of Other Staff (56) (9,340,000) (9,340,000)
042501- A012 Allowances 8,030,000 8,031,000
042501- A012-1 Regular Allowances (7,078,000) (7,079,000)
042501- A012-2 Other Allowances (Excluding TA) (952,000) (952,000)
042501- A03 Operating Expenses 9,213,000 9,009,000
042501- A032 Communications 247,000 247,000
042501- A033 Utilities 1,891,000 1,891,000
042501- A034 Occupancy Costs 1,867,000 1,867,000
042501- A038 Travel & Transportation 2,644,000 2,644,000
042501- A039 General 2,564,000 2,360,000
042501- A04 Employees Retirement Benefits 2,201,000 1,892,000
042501- A041 Pension 2,201,000 1,892,000
042501- A05 Grants, Subsidies and Write off Loans 1,800,000 7,400,000
042501- A052 Grants Domestic 1,800,000 7,400,000
042501- A09 Physical Assets 300,000 300,000
042501- A095 Purchase of Transport 100,000 100,000
042501- A096 Purchase of Plant and Machinery 200,000 200,000
042501- A13 Repairs and Maintenance 1,486,000 1,486,000
042501- A130 Transport 260,000 260,000
042501- A131 Machinery and Equipment 460,000 460,000
042501- A132 Furniture and Fixture 90,000 90,000
042501- A133 Buildings and Structure 451,000 451,000
042501- A137 Computer Equipment 180,000 180,000
042501- A138 General 45,000 45,000
Total- CENTRAL FISHERIES DEPARTMENT 36,000,000 41,088,000
KA4018 PROMOTION OF DEEP SEA FISHERIES resources in EEZ of pakistanPage 706
Table of Content 2957 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
042501- A01 Employees Related Expenses 6,535,000 6,536,000
042501- A011 Pay 16 4,478,000 4,478,000
042501- A011-1 Pay of Officers (4) (1,948,000) (1,948,000)
042501- A011-2 Pay of Other Staff (12) (2,530,000) (2,530,000)
042501- A012 Allowances 2,057,000 2,058,000
042501- A012-1 Regular Allowances (2,053,000) (2,054,000)
042501- A012-2 Other Allowances (Excluding TA) (4,000) (4,000)
042501- A03 Operating Expenses 1,109,000 1,109,000
042501- A032 Communications 26,000 26,000
042501- A034 Occupancy Costs 600,000 600,000
042501- A038 Travel & Transportation 250,000 250,000
042501- A039 General 233,000 233,000
042501- A04 Employees Retirement Benefits 253,000 253,000
042501- A041 Pension 253,000 253,000
042501- A09 Physical Assets 2,000 2,000
042501- A092 Computer Equipment 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000
042501- A13 Repairs and Maintenance 136,000 136,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 100,000 100,000
042501- A132 Furniture and Fixture 10,000 10,000
042501- A137 Computer Equipment 25,000 25,000
Total- PROMOTION OF DEEP SEA FISHERIES 8,035,000 8,036,000
resources in EEZ of pakistan
KA4019 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01 Employees Related Expenses 36,592,000 30,393,000
042501- A011 Pay 79 23,140,000 16,852,000
042501- A011-1 Pay of Officers (17) (7,802,000) (4,764,000)
042501- A011-2 Pay of Other Staff (62) (15,338,000) (12,088,000)
042501- A012 Allowances 13,452,000 13,541,000
042501- A012-1 Regular Allowances (7,078,000) (7,637,000)
042501- A012-2 Other Allowances (Excluding TA) (6,374,000) (5,904,000)
042501- A03 Operating Expenses 24,812,000 30,159,000Page 707
Table of Content 2958 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
042501- A031 Fees 135,000 135,000
042501- A032 Communications 377,000 442,000
042501- A033 Utilities 4,255,000 5,550,000
042501- A034 Occupancy Costs 7,930,000 7,180,000
042501- A038 Travel & Transportation 1,965,000 2,964,000
042501- A039 General 10,150,000 13,888,000
042501- A04 Employees Retirement Benefits 405,000 405,000
042501- A041 Pension 405,000 405,000
042501- A05 Grants, Subsidies and Write off Loans 3,000 3,000
042501- A052 Grants Domestic 3,000 3,000
042501- A09 Physical Assets 275,000 190,000
042501- A092 Computer Equipment 120,000 40,000
042501- A095 Purchase of Transport 5,000
042501- A096 Purchase of Plant and Machinery 100,000 100,000
042501- A097 Purchase of Furniture and Fixture 50,000 50,000
042501- A13 Repairs and Maintenance 1,505,000 2,363,000
042501- A130 Transport 450,000 750,000
042501- A131 Machinery and Equipment 225,000 525,000
042501- A132 Furniture and Fixture 50,000 50,000
042501- A133 Buildings and Structure 600,000 729,000
042501- A136 Roads, Highways and Bridges 100,000 229,000
042501- A137 Computer Equipment 80,000 80,000
Total- KORANGI FISHERIES HARBOUR 63,592,000 63,513,000
AUTHORITY
042501 Total- ADMINISTRATION 151,826,000 157,150,000
0425 Total- Fishing 151,826,000 157,150,000
042 Total- Agriculture,Food,Irrigation,Forestry 151,826,000 157,150,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA4021 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 55,000,000 55,000,000
045301- A011 Pay 86 31,698,000 31,698,000Page 708
Table of Content 2959 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A011-1 Pay of Officers (23) (19,112,000) (19,112,000)
045301- A011-2 Pay of Other Staff (63) (12,586,000) (12,586,000)
045301- A012 Allowances 23,302,000 23,302,000
045301- A012-1 Regular Allowances (20,942,000) (20,942,000)
045301- A012-2 Other Allowances (Excluding TA) (2,360,000) (2,360,000)
045301- A03 Operating Expenses 15,650,000 15,650,000
045301- A032 Communications 825,000 825,000
045301- A033 Utilities 700,000 700,000
045301- A034 Occupancy Costs 6,502,000 6,502,000
045301- A036 Motor Vehicles 2,000 2,000
045301- A038 Travel & Transportation 1,502,000 1,502,000
045301- A039 General 6,119,000 6,119,000
045301- A04 Employees Retirement Benefits 51,000 51,000
045301- A041 Pension 51,000 51,000
045301- A05 Grants, Subsidies and Write off Loans 2,000 2,000
045301- A052 Grants Domestic 2,000 2,000
045301- A06 Transfers 1,000 1,000
045301- A063 Entertainment & Gifts 1,000 1,000
045301- A09 Physical Assets 169,000 101,000
045301- A092 Computer Equipment 68,000
045301- A095 Purchase of Transport 1,000 1,000
045301- A096 Purchase of Plant and Machinery 50,000 50,000
045301- A097 Purchase of Furniture and Fixture 50,000 50,000
045301- A13 Repairs and Maintenance 127,000 127,000
045301- A130 Transport 1,000 1,000
045301- A131 Machinery and Equipment 50,000 50,000
045301- A132 Furniture and Fixture 1,000 1,000
045301- A137 Computer Equipment 75,000 75,000
Total- DIRECTOR GENERAL PORTS & 71,000,000 70,932,000
SHIPPING
KA4022 MARCANTILE MARINE DEPARTMENT (MAIN Office at Karachi)
045301- A01 Employees Related Expenses 22,000,000 22,001,000
045301- A011 Pay 28 14,713,000 14,713,000Page 709
Table of Content 2960 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A011-1 Pay of Officers (6) (10,003,000) (10,003,000)
045301- A011-2 Pay of Other Staff (22) (4,710,000) (4,710,000)
045301- A012 Allowances 7,287,000 7,288,000
045301- A012-1 Regular Allowances (7,236,000) (7,237,000)
045301- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
045301- A03 Operating Expenses 2,064,000 2,064,000
045301- A032 Communications 96,000 96,000
045301- A033 Utilities 200,000 200,000
045301- A034 Occupancy Costs 1,500,000 1,500,000
045301- A038 Travel & Transportation 198,000 198,000
045301- A039 General 70,000 70,000
045301- A04 Employees Retirement Benefits 700,000 700,000
045301- A041 Pension 700,000 700,000
045301- A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301- A052 Grants Domestic 1,000 1,000
045301- A09 Physical Assets 3,000 2,000
045301- A092 Computer Equipment 1,000
045301- A096 Purchase of Plant and Machinery 1,000 1,000
045301- A097 Purchase of Furniture and Fixture 1,000 1,000
045301- A13 Repairs and Maintenance 32,000 32,000
045301- A131 Machinery and Equipment 10,000 10,000
045301- A132 Furniture and Fixture 1,000 1,000
045301- A137 Computer Equipment 21,000 21,000
Total- MARCANTILE MARINE DEPARTMENT 24,800,000 24,800,000
(MAIN Office at Karachi)
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 7,500,000 7,500,000
045301- A011 Pay 27 4,426,000 4,426,000
045301- A011-1 Pay of Officers (3) (1,343,000) (1,343,000)
045301- A011-2 Pay of Other Staff (24) (3,083,000) (3,083,000)
045301- A012 Allowances 3,074,000 3,074,000
045301- A012-1 Regular Allowances (2,394,000) (2,394,000)
045301- A012-2 Other Allowances (Excluding TA) (680,000) (680,000)Page 710
Table of Content 2961 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A03 Operating Expenses 3,885,000 3,885,000
045301- A032 Communications 102,000 102,000
045301- A033 Utilities 613,000 613,000
045301- A034 Occupancy Costs 460,000 460,000
045301- A038 Travel & Transportation 450,000 450,000
045301- A039 General 2,260,000 2,260,000
045301- A04 Employees Retirement Benefits 201,000 201,000
045301- A041 Pension 201,000 201,000
045301- A05 Grants, Subsidies and Write off Loans 4,000 4,000
045301- A052 Grants Domestic 4,000 4,000
045301- A09 Physical Assets 250,000 150,000
045301- A092 Computer Equipment 100,000
045301- A096 Purchase of Plant and Machinery 50,000 50,000
045301- A097 Purchase of Furniture and Fixture 100,000 100,000
045301- A13 Repairs and Maintenance 160,000 160,000
045301- A130 Transport 30,000 30,000
045301- A131 Machinery and Equipment 30,000 30,000
045301- A132 Furniture and Fixture 50,000 50,000
045301- A137 Computer Equipment 50,000 50,000
Total- GOVERNMENT SHIPPING OFFICE 12,000,000 11,900,000
KA4027 D.D.W.S HQ KARACHI
045301- A01 Employees Related Expenses 9,500,000 9,500,000
045301- A011 Pay 22 5,895,000 5,895,000
045301- A011-1 Pay of Officers (4) (1,700,000) (1,700,000)
045301- A011-2 Pay of Other Staff (18) (4,195,000) (4,195,000)
045301- A012 Allowances 3,605,000 3,605,000
045301- A012-1 Regular Allowances (3,004,000) (3,004,000)
045301- A012-2 Other Allowances (Excluding TA) (601,000) (601,000)
045301- A03 Operating Expenses 2,981,000 2,981,000
045301- A032 Communications 63,000 63,000
045301- A033 Utilities 101,000 101,000
045301- A034 Occupancy Costs 2,738,000 2,738,000
045301- A038 Travel & Transportation 65,000 65,000Page 711
Table of Content 2962 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A039 General 14,000 14,000
045301- A04 Employees Retirement Benefits 2,000 2,000
045301- A041 Pension 2,000 2,000
045301- A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301- A052 Grants Domestic 1,000 1,000
045301- A06 Transfers 1,000 1,000
045301- A063 Entertainment & Gifts 1,000 1,000
045301- A09 Physical Assets 4,000 4,000
045301- A092 Computer Equipment 1,000 1,000
045301- A095 Purchase of Transport 1,000 1,000
045301- A096 Purchase of Plant and Machinery 1,000 1,000
045301- A097 Purchase of Furniture and Fixture 1,000 1,000
045301- A13 Repairs and Maintenance 11,000 11,000
045301- A130 Transport 5,000 5,000
045301- A131 Machinery and Equipment 5,000 5,000
045301- A132 Furniture and Fixture 1,000 1,000
Total- D.D.W.S HQ KARACHI 12,500,000 12,500,000
KA4028 DIRECTORATE OF SEAMENS WELFARE & seamens Hostel karachi
045301- A01 Employees Related Expenses 3,800,000 3,800,000
045301- A011 Pay 12 2,350,000 2,350,000
045301- A011-1 Pay of Officers (1) (300,000) (300,000)
045301- A011-2 Pay of Other Staff (11) (2,050,000) (2,050,000)
045301- A012 Allowances 1,450,000 1,450,000
045301- A012-1 Regular Allowances (1,250,000) (1,250,000)
045301- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
045301- A03 Operating Expenses 592,000 592,000
045301- A032 Communications 2,000 2,000
045301- A033 Utilities 251,000 251,000
045301- A034 Occupancy Costs 318,000 318,000
045301- A038 Travel & Transportation 7,000 7,000
045301- A039 General 14,000 14,000
045301- A04 Employees Retirement Benefits 2,000 2,000
045301- A041 Pension 2,000 2,000Page 712
Table of Content 2963 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A05 Grants, Subsidies and Write off Loans 1,000 1,000
045301- A052 Grants Domestic 1,000 1,000
045301- A09 Physical Assets 2,000 2,000
045301- A092 Computer Equipment 1,000 1,000
045301- A097 Purchase of Furniture and Fixture 1,000 1,000
045301- A13 Repairs and Maintenance 3,000 3,000
045301- A131 Machinery and Equipment 1,000 1,000
045301- A132 Furniture and Fixture 1,000 1,000
045301- A133 Buildings and Structure 1,000 1,000
Total- DIRECTORATE OF SEAMENS WELFARE 4,400,000 4,400,000
& seamens Hostel karachi
045301 Total- PORT AND SHIPPPING 124,700,000 124,532,000
045302 LIGHT HOUSES AND LIGHT SHIPS :
KA4024 CAPITAL ACCOUNTS SUSPENSE
045302- A03 Operating Expenses 500,000 500,000
045302- A039 General 500,000 500,000
Total- CAPITAL ACCOUNTS SUSPENSE 500,000 500,000
KA4025 CONTRIBUTATION TO RESERVE FUND Lighthouse & Lightships
045302- A06 Transfers 1,000 1,000
045302- A064 Other Transfer Payments 1,000 1,000
Total- CONTRIBUTATION TO RESERVE FUND 1,000 1,000
Lighthouse & Lightships
KA4029 LIGHTHOUSES AND LIGHTSHIPS
045302- A01 Employees Related Expenses 8,000,000 8,000,000
045302- A011 Pay 29 5,483,000 5,483,000
045302- A011-1 Pay of Officers (1) (1,000) (1,000)
045302- A011-2 Pay of Other Staff (28) (5,482,000) (5,482,000)
045302- A012 Allowances 2,517,000 2,517,000
045302- A012-1 Regular Allowances (2,490,000) (2,490,000)
045302- A012-2 Other Allowances (Excluding TA) (27,000) (27,000)
045302- A03 Operating Expenses 1,930,000 1,930,000
045302- A032 Communications 12,000 12,000
045302- A033 Utilities 1,040,000 1,040,000Page 713
Table of Content 2964 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045302- A034 Occupancy Costs 138,000 138,000
045302- A038 Travel & Transportation 555,000 555,000
045302- A039 General 185,000 185,000
045302- A04 Employees Retirement Benefits 50,000 50,000
045302- A041 Pension 50,000 50,000
045302- A09 Physical Assets 200,000 200,000
045302- A096 Purchase of Plant and Machinery 200,000 200,000
045302- A13 Repairs and Maintenance 2,820,000 2,820,000
045302- A130 Transport 200,000 200,000
045302- A131 Machinery and Equipment 200,000 200,000
045302- A133 Buildings and Structure 2,379,000 2,379,000
045302- A137 Computer Equipment 41,000 41,000
Total- LIGHTHOUSES AND LIGHTSHIPS 13,000,000 13,000,000
045302 Total- LIGHT HOUSES AND LIGHT 13,501,000 13,501,000
SHIPS
0453 Total- Water Transport 138,201,000 138,033,000
045 Total- Construction and Transport 138,201,000 138,033,000
04 Total- Economic Affairs 290,027,000 295,183,000
Total- ACCOUNTANT GENERAL 426,800,000 430,325,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 714
Table of Content 2965 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR2011 MERCANTILE MARINE DEPARTMENT SUB OFFICE at gwadar
045301- A01 Employees Related Expenses 1,800,000 1,800,000
045301- A011 Pay 6 1,109,000 1,109,000
045301- A011-1 Pay of Officers (2) (1,000) (1,000)
045301- A011-2 Pay of Other Staff (4) (1,108,000) (1,108,000)
045301- A012 Allowances 691,000 691,000
045301- A012-1 Regular Allowances (666,000) (666,000)
045301- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
045301- A03 Operating Expenses 87,000 87,000
045301- A032 Communications 6,000 6,000
045301- A033 Utilities 1,000 1,000
045301- A034 Occupancy Costs 60,000 60,000
045301- A038 Travel & Transportation 11,000 11,000
045301- A039 General 9,000 9,000
045301- A13 Repairs and Maintenance 13,000 13,000
045301- A130 Transport 8,000 5,000
045301- A132 Furniture and Fixture 3,000
045301- A137 Computer Equipment 5,000 5,000
Total- MERCANTILE MARINE DEPARTMENT 1,900,000 1,900,000
SUB OFFICE at gwadar
GR2012 D.D.W.S RO GWADAR
045301- A01 Employees Related Expenses 2,800,000 2,800,000
045301- A011 Pay 7 1,545,000 1,545,000
045301- A011-1 Pay of Officers (1) (200,000) (200,000)
045301- A011-2 Pay of Other Staff (6) (1,345,000) (1,345,000)
045301- A012 Allowances 1,255,000 1,255,000
045301- A012-1 Regular Allowances (1,152,000) (1,152,000)
045301- A012-2 Other Allowances (Excluding TA) (103,000) (103,000)
045301- A03 Operating Expenses 90,000 90,000Page 715
Table of Content 2966 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A032 Communications 3,000 3,000
045301- A033 Utilities 1,000 1,000
045301- A034 Occupancy Costs 81,000 81,000
045301- A038 Travel & Transportation 3,000 3,000
045301- A039 General 2,000 2,000
045301- A04 Employees Retirement Benefits 2,000 2,000
045301- A041 Pension 2,000 2,000
045301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045301- A052 Grants Domestic 5,000 5,000
045301- A13 Repairs and Maintenance 3,000 3,000
045301- A130 Transport 1,000 1,000
045301- A131 Machinery and Equipment 1,000 1,000
045301- A132 Furniture and Fixture 1,000 1,000
Total- D.D.W.S RO GWADAR 2,900,000 2,900,000
GR2013 D.D.W.S RO PASNI
045301- A01 Employees Related Expenses 1,300,000 1,300,000
045301- A011 Pay 6 782,000 782,000
045301- A011-1 Pay of Officers (1) (400,000) (400,000)
045301- A011-2 Pay of Other Staff (5) (382,000) (382,000)
045301- A012 Allowances 518,000 518,000
045301- A012-1 Regular Allowances (493,000) (493,000)
045301- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
045301- A03 Operating Expenses 90,000 90,000
045301- A032 Communications 3,000 3,000
045301- A033 Utilities 1,000 1,000
045301- A034 Occupancy Costs 81,000 81,000
045301- A038 Travel & Transportation 3,000 3,000
045301- A039 General 2,000 2,000
045301- A04 Employees Retirement Benefits 2,000 2,000
045301- A041 Pension 2,000 2,000
045301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
045301- A052 Grants Domestic 5,000 5,000
045301- A13 Repairs and Maintenance 3,000 3,000Page 716
Table of Content 2967 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
045301- A130 Transport 1,000 1,000
045301- A131 Machinery and Equipment 1,000 1,000
045301- A132 Furniture and Fixture 1,000 1,000
Total- D.D.W.S RO PASNI 1,400,000 1,400,000
045301 Total- PORT AND SHIPPPING 6,200,000 6,200,000
0453 Total- Water Transport 6,200,000 6,200,000
045 Total- Construction and Transport 6,200,000 6,200,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR2010 GWADAR PORT AUTHORITY
046101- A01 Employees Related Expenses 166,000,000 164,823,000
046101- A011 Pay 419 94,875,000 93,698,000
046101- A011-1 Pay of Officers (107) (47,470,000) (46,470,000)
046101- A011-2 Pay of Other Staff (312) (47,405,000) (47,228,000)
046101- A012 Allowances 71,125,000 71,125,000
046101- A012-1 Regular Allowances (56,325,000) (56,325,000)
046101- A012-2 Other Allowances (Excluding TA) (14,800,000) (14,800,000)
046101- A03 Operating Expenses 66,024,000 67,201,000
046101- A031 Fees 900,000 900,000
046101- A032 Communications 1,620,000 1,620,000
046101- A033 Utilities 16,001,000 16,001,000
046101- A034 Occupancy Costs 19,053,000 20,230,000
046101- A036 Motor Vehicles 1,500,000 1,500,000
046101- A038 Travel & Transportation 16,850,000 16,850,000
046101- A039 General 10,100,000 10,100,000
046101- A04 Employees Retirement Benefits 5,816,000 5,816,000
046101- A041 Pension 5,816,000 5,816,000
046101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
046101- A052 Grants Domestic 3,000 3,000
046101- A09 Physical Assets 1,101,000 1,015,000
046101- A092 Computer Equipment 100,000 28,000
046101- A096 Purchase of Plant and Machinery 1,000 1,000Page 717
Table of Content 2968 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS 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
046101- A097 Purchase of Furniture and Fixture 100,000 100,000
046101- A098 Purchase of Other Assets 900,000 886,000
046101- A13 Repairs and Maintenance 6,056,000 6,056,000
046101- A130 Transport 1,500,000 1,500,000
046101- A131 Machinery and Equipment 800,000 800,000
046101- A133 Buildings and Structure 3,635,000 3,635,000
046101- A135 Embankment and Drainage 1,000 1,000
046101- A136 Roads, Highways and Bridges 1,000 1,000
046101- A137 Computer Equipment 50,000 50,000
046101- A138 General 69,000 69,000
Total- GWADAR PORT AUTHORITY 245,000,000 244,914,000
046101 Total- ADMINISTRATION 245,000,000 244,914,000
0461 Total- Communications 245,000,000 244,914,000
046 Total- Communications 245,000,000 244,914,000
04 Total- Economic Affairs 251,200,000 251,114,000
Total- ACCOUNTANT GENERAL 251,200,000 251,114,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 911,000,000 913,535,000 408,618,000Page 718
Table of Content 2969 Previous Next
NO. 114.- OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC21Y43 )
OTHER EXPENDITURE OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.
Voted Rs. 255,075,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 107,694,000
045 Construction and Transport 147,381,000
Total 255,075,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,223,000
A011 Pay 116,764,000
A011-1 Pay of Officers (43,444,000)
A011-2 Pay of Other Staff (73,320,000)
A012 Allowances 74,459,000
A012-1 Regular Allowances (65,865,000)
A012-2 Other Allowances (Excluding TA) (8,594,000)
A03 Operating Expenses 47,188,000
A04 Employees Retirement Benefits 8,478,000
A05 Grants, Subsidies and Write off Loans 1,802,000
A06 Transfers 51,000
A09 Physical Assets 889,000
A13 Repairs and Maintenance 5,444,000
Total 255,075,000Page 719
Table of Content 2970 Previous Next
NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA7012 CENTRAL FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 87,181,000
042501- A011 Pay 239 56,044,000
042501- A011-1 Pay of Officers (50) (20,100,000)
042501- A011-2 Pay of Other Staff (189) (35,944,000)
042501- A012 Allowances 31,137,000
042501- A012-1 Regular Allowances (29,237,000)
042501- A012-2 Other Allowances (Excluding TA) (1,900,000)
042501- A03 Operating Expenses 13,406,000
042501- A032 Communications 254,000
042501- A033 Utilities 2,035,000
042501- A034 Occupancy Costs 5,563,000
042501- A038 Travel & Transportation 2,805,000
042501- A039 General 2,749,000
042501- A04 Employees Retirement Benefits 3,201,000
042501- A041 Pension 3,201,000
042501- A05 Grants, Subsidies and Write off Loans 1,802,000
042501- A052 Grants Domestic 1,802,000
042501- A09 Physical Assets 281,000
042501- A096 Purchase of Plant and Machinery 281,000
042501- A13 Repairs and Maintenance 1,823,000
042501- A130 Transport 374,000
042501- A131 Machinery and Equipment 467,000
042501- A132 Furniture and Fixture 93,000
042501- A133 Buildings and Structure 655,000
042501- A137 Computer Equipment 187,000
042501- A138 General 47,000
Total- CENTRAL FISHERIES DEPARTMENT 107,694,000Page 720
Table of Content 2971 Previous Next
NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS 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
042501 Total- ADMINISTRATION 107,694,000
0425 Total- Fishing 107,694,000
042 Total- Agriculture,Food,Irrigation,Forestry 107,694,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA7013 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 55,906,000
045301- A011 Pay 86 31,304,000
045301- A011-1 Pay of Officers (23) (19,121,000)
045301- A011-2 Pay of Other Staff (63) (12,183,000)
045301- A012 Allowances 24,602,000
045301- A012-1 Regular Allowances (21,077,000)
045301- A012-2 Other Allowances (Excluding TA) (3,525,000)
045301- A03 Operating Expenses 15,672,000
045301- A032 Communications 1,271,000
045301- A033 Utilities 654,000
045301- A034 Occupancy Costs 6,170,000
045301- A038 Travel & Transportation 1,496,000
045301- A039 General 6,081,000
045301- A04 Employees Retirement Benefits 2,186,000
045301- A041 Pension 2,186,000
045301- A06 Transfers 50,000
045301- A063 Entertainment & Gifts 50,000
045301- A09 Physical Assets 374,000
045301- A096 Purchase of Plant and Machinery 187,000
045301- A097 Purchase of Furniture and Fixture 187,000
045301- A13 Repairs and Maintenance 380,000
045301- A131 Machinery and Equipment 187,000
045301- A132 Furniture and Fixture 47,000
045301- A137 Computer Equipment 146,000
Total- DIRECTOR GENERAL PORTS & 74,568,000Page 721
Table of Content 2972 Previous Next
NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS 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
SHIPPING
KA7014 MARCANTILE MARINE DEPARTMENT (MAIN
045301- A01 Employees Related Expenses 34,492,000
045301- A011 Pay 79 22,482,000
045301- A011-1 Pay of Officers (11) (2,805,000)
045301- A011-2 Pay of Other Staff (68) (19,677,000)
045301- A012 Allowances 12,010,000
045301- A012-1 Regular Allowances (9,907,000)
045301- A012-2 Other Allowances (Excluding TA) (2,103,000)
045301- A03 Operating Expenses 13,639,000
045301- A032 Communications 776,000
045301- A033 Utilities 1,495,000
045301- A034 Occupancy Costs 6,816,000
045301- A038 Travel & Transportation 1,458,000
045301- A039 General 3,094,000
045301- A04 Employees Retirement Benefits 1,300,000
045301- A041 Pension 1,300,000
045301- A06 Transfers 1,000
045301- A063 Entertainment & Gifts 1,000
045301- A09 Physical Assets 234,000
045301- A096 Purchase of Plant and Machinery 234,000
045301- A13 Repairs and Maintenance 2,984,000
045301- A130 Transport 467,000
045301- A131 Machinery and Equipment 327,000
045301- A132 Furniture and Fixture 9,000
045301- A133 Buildings and Structure 2,045,000
045301- A137 Computer Equipment 136,000
Total- MARCANTILE MARINE DEPARTMENT 52,650,000
(MAIN
KA7015 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 6,908,000
045301- A011 Pay 27 3,284,000
045301- A011-1 Pay of Officers (3) (568,000)Page 722
Table of Content 2973 Previous Next
NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS 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
045301- A011-2 Pay of Other Staff (24) (2,716,000)
045301- A012 Allowances 3,624,000
045301- A012-1 Regular Allowances (2,919,000)
045301- A012-2 Other Allowances (Excluding TA) (705,000)
045301- A03 Operating Expenses 3,687,000
045301- A032 Communications 501,000
045301- A033 Utilities 635,000
045301- A034 Occupancy Costs 392,000
045301- A038 Travel & Transportation 486,000
045301- A039 General 1,673,000
045301- A04 Employees Retirement Benefits 1,751,000
045301- A041 Pension 1,751,000
045301- A13 Repairs and Maintenance 210,000
045301- A130 Transport 47,000
045301- A131 Machinery and Equipment 47,000
045301- A132 Furniture and Fixture 65,000
045301- A137 Computer Equipment 51,000
Total- GOVERNMENT SHIPPING OFFICE 12,556,000
045301 Total- PORT AND SHIPPPING 139,774,000
0453 Total- Water Transport 139,774,000
045 Total- Construction and Transport 139,774,000
04 Total- Economic Affairs 247,468,000
Total- ACCOUNTANT GENERAL 247,468,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 723
Table of Content 2974 Previous Next
NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0102 MERCANTILE MARINE DEPARTMENT SUB OFFICE
045301- A01 Employees Related Expenses 6,736,000
045301- A011 Pay 13 3,650,000
045301- A011-1 Pay of Officers (2) (850,000)
045301- A011-2 Pay of Other Staff (11) (2,800,000)
045301- A012 Allowances 3,086,000
045301- A012-1 Regular Allowances (2,725,000)
045301- A012-2 Other Allowances (Excluding TA) (361,000)
045301- A03 Operating Expenses 784,000
045301- A032 Communications 37,000
045301- A034 Occupancy Costs 472,000
045301- A038 Travel & Transportation 219,000
045301- A039 General 56,000
045301- A04 Employees Retirement Benefits 40,000
045301- A041 Pension 40,000
045301- A13 Repairs and Maintenance 47,000
045301- A130 Transport 23,000
045301- A131 Machinery and Equipment 5,000
045301- A132 Furniture and Fixture 5,000
045301- A137 Computer Equipment 14,000
Total- MERCANTILE MARINE DEPARTMENT 7,607,000
SUB OFFICE
045301 Total- PORT AND SHIPPPING 7,607,000
0453 Total- Water Transport 7,607,000
045 Total- Construction and Transport 7,607,000
04 Total- Economic Affairs 7,607,000
Total- ACCOUNTANT GENERAL 7,607,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 255,075,000Page 724
Table of Content 2975 Previous Next
NO. 115.- MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC21X06 )
MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.
Voted Rs. 494,023,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 132,889,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,491,000
046 Communications 273,643,000
Total 494,023,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 315,659,000
A011 Pay 182,787,000
A011-1 Pay of Officers (76,745,000)
A011-2 Pay of Other Staff (106,042,000)
A012 Allowances 132,872,000
A012-1 Regular Allowances (109,464,000)
A012-2 Other Allowances (Excluding TA) (23,408,000)
A03 Operating Expenses 178,364,000
Total 494,023,000Page 725
Table of Content 2976 Previous Next
NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA7011 PAKISTAN MARINE ACADEMY KARACHI
019101- A01 Employees Related Expenses 88,587,000
019101- A011 Pay 49,557,000
019101- A011-1 Pay of Officers (15,796,000)
019101- A011-2 Pay of Other Staff (33,761,000)
019101- A012 Allowances 39,030,000
019101- A012-1 Regular Allowances (36,142,000)
019101- A012-2 Other Allowances (Excluding TA) (2,888,000)
019101- A03 Operating Expenses 44,302,000
019101- A039 General 44,302,000
Total- PAKISTAN MARINE ACADEMY 132,889,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 132,889,000
0191 Total- Gen Public Service Not Elsewhere 132,889,000
Defined
019 Total- General Public Service Not 132,889,000
Elsewhere Defined
01 Total- General Public Service 132,889,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA7010 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01 Employees Related Expenses 37,011,000
042501- A011 Pay 23,597,000
042501- A011-1 Pay of Officers (7,952,000)
042501- A011-2 Pay of Other Staff (15,645,000)
042501- A012 Allowances 13,414,000
042501- A012-1 Regular Allowances (8,294,000)
042501- A012-2 Other Allowances (Excluding TA) (5,120,000)Page 726
Table of Content 2977 Previous Next
NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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
042501- A03 Operating Expenses 50,480,000
042501- A039 General 50,480,000
Total- KORANGI FISHERIES HARBOUR 87,491,000
AUTHORITY
042501 Total- ADMINISTRATION 87,491,000
0425 Total- Fishing 87,491,000
042 Total- Agriculture,Food,Irrigation,Forestry 87,491,000
and Fishing
04 Total- Economic Affairs 87,491,000
Total- ACCOUNTANT GENERAL 220,380,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 727
Table of Content 2978 Previous Next
NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0101 GWADAR PORT AUTHORITY
046101- A01 Employees Related Expenses 190,061,000
046101- A011 Pay 109,633,000
046101- A011-1 Pay of Officers (52,997,000)
046101- A011-2 Pay of Other Staff (56,636,000)
046101- A012 Allowances 80,428,000
046101- A012-1 Regular Allowances (65,028,000)
046101- A012-2 Other Allowances (Excluding TA) (15,400,000)
046101- A03 Operating Expenses 83,582,000
046101- A039 General 83,582,000
Total- GWADAR PORT AUTHORITY 273,643,000
046101 Total- ADMINISTRATION 273,643,000
0461 Total- Communications 273,643,000
046 Total- Communications 273,643,000
04 Total- Economic Affairs 273,643,000
Total- ACCOUNTANT GENERAL 273,643,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 494,023,000Page 728
Table of Content 2979 Previous Next
SECTION XXII
MINISTRY OF NARCOTICS CONTROL
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
116 Narcotics Control Division 142,823
117 Other Expenditure of Anti- Narcotics Control Division 2,751,722
Total : 2,894,545Page 729
Table of Content 2980 Previous Next
NO. 116.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs. 142,823,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 2,644,577,000 2,644,585,000 142,823,000
074 Public Health Services 46,423,000 46,425,000
Total 2,691,000,000 2,691,010,000 142,823,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,773,000,000 1,773,010,000 94,340,000
A011 Pay 848,652,000 848,652,000 43,020,000
A011-1 Pay of Officers (203,261,000) (203,261,000) (20,600,000)
A011-2 Pay of Other Staff (645,391,000) (645,391,000) (22,420,000)
A012 Allowances 924,348,000 924,358,000 51,320,000
A012-1 Regular Allowances (810,236,000) (810,246,000) (42,990,000)
A012-2 Other Allowances (Excluding TA) (114,112,000) (114,112,000) (8,330,000)
A03 Operating Expenses 637,393,000 637,393,000 40,677,000
A04 Employees Retirement Benefits 11,052,000 11,052,000 2,900,000
A05 Grants, Subsidies and Write off Loans 46,000 46,000
A06 Transfers 185,001,000 185,001,000
A09 Physical Assets 39,533,000 39,533,000 1,870,000
A13 Repairs and Maintenance 44,975,000 44,975,000 3,036,000
Total 2,691,000,000 2,691,010,000 142,823,000Page 730
Table of Content 2981 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 93,899,000 93,899,000 94,340,000
032110- A011 Pay 119 119 51,222,000 51,222,000 43,020,000
032110- A011-1 Pay of Officers (26) (26) (25,501,000) (25,501,000) (20,600,000)
032110- A011-2 Pay of Other Staff (93) (93) (25,721,000) (25,721,000) (22,420,000)
032110- A012 Allowances 42,677,000 42,677,000 51,320,000
032110- A012-1 Regular Allowances (34,547,000) (34,547,000) (42,990,000)
032110- A012-2 Other Allowances (Excluding TA) (8,130,000) (8,130,000) (8,330,000)
032110- A03 Operating Expenses 58,045,000 58,045,000 40,677,000
032110- A030 Fule and Power 700,000 700,000 654,000
032110- A032 Communications 2,201,000 2,201,000 1,281,000
032110- A033 Utilities 3,100,000 3,100,000 5,236,000
032110- A034 Occupancy Costs 21,050,000 21,050,000 9,397,000
032110- A036 Motor Vehicles 100,000 100,000
032110- A037 Consultancy and Contractual Work 701,000 701,000 467,000
032110- A038 Travel & Transportation 3,902,000 3,902,000 3,645,000
032110- A039 General 26,291,000 26,291,000 19,997,000
032110- A04 Employees Retirement Benefits 2,200,000 2,200,000 2,900,000
032110- A041 Pension 2,200,000 2,200,000 2,900,000
032110- A05 Grants, Subsidies and Write off Loans 6,000 6,000
032110- A052 Grants Domestic 6,000 6,000
032110- A09 Physical Assets 4,650,000 4,650,000 1,870,000
032110- A092 Computer Equipment 850,000 850,000
032110- A095 Purchase of Transport 2,000,000 2,000,000
032110- A096 Purchase of Plant and Machinery 800,000 800,000 935,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000
032110- A13 Repairs and Maintenance 2,200,000 2,200,000 3,036,000
032110- A130 Transport 400,000 400,000 888,000Page 731
Table of Content 2982 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A131 Machinery and Equipment 500,000 500,000 467,000
032110- A132 Furniture and Fixture 300,000 300,000 467,000
032110- A133 Buildings and Structure 500,000 500,000 280,000
032110- A137 Computer Equipment 500,000 500,000 934,000
Total- NARCOTICS CONTROL DIVISION (MAIN 161,000,000 161,000,000 142,823,000
SECRETARIAT)
ID9307 ANTI NARCOTICS FORCE HEADQUARTER RWP
032110- A01 Employees Related Expenses 354,557,000 354,558,000
032110- A011 Pay 523 177,700,000 177,700,000
032110- A011-1 Pay of Officers (123) (71,350,000) (71,350,000)
032110- A011-2 Pay of Other Staff (400) (106,350,000) (106,350,000)
032110- A012 Allowances 176,857,000 176,858,000
032110- A012-1 Regular Allowances (154,257,000) (154,258,000)
032110- A012-2 Other Allowances (Excluding TA) (22,600,000) (22,600,000)
032110- A03 Operating Expenses 192,745,000 192,745,000
032110- A032 Communications 5,792,000 5,792,000
032110- A033 Utilities 15,400,000 15,400,000
032110- A034 Occupancy Costs 48,753,000 48,753,000
032110- A036 Motor Vehicles 1,000,000 1,000,000
032110- A038 Travel & Transportation 55,700,000 55,700,000
032110- A039 General 66,100,000 66,100,000
032110- A04 Employees Retirement Benefits 2,500,000 2,500,000
032110- A041 Pension 2,500,000 2,500,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 1,000 1,000
032110- A061 Scholarship 1,000 1,000
032110- A09 Physical Assets 18,901,000 18,901,000
032110- A092 Computer Equipment 1,400,000 1,400,000
032110- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
032110- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000
032110- A098 Purchase of Other Assets 10,001,000 10,001,000
032110- A13 Repairs and Maintenance 14,593,000 14,593,000Page 732
Table of Content 2983 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A130 Transport 6,500,000 6,500,000
032110- A131 Machinery and Equipment 4,500,000 4,500,000
032110- A132 Furniture and Fixture 1,892,000 1,892,000
032110- A133 Buildings and Structure 200,000 200,000
032110- A137 Computer Equipment 1,500,000 1,500,000
032110- A138 General 1,000 1,000
Total- ANTI NARCOTICS FORCE 583,302,000 583,303,000
HEADQUARTER RWP
ID9308 ANTI NARCOTICS FORCE (AVIATION WING) RWP
032110- A01 Employees Related Expenses 23,252,000 23,253,000
032110- A011 Pay 45 11,730,000 11,730,000
032110- A011-1 Pay of Officers (15) (3,590,000) (3,590,000)
032110- A011-2 Pay of Other Staff (30) (8,140,000) (8,140,000)
032110- A012 Allowances 11,522,000 11,523,000
032110- A012-1 Regular Allowances (9,960,000) (9,961,000)
032110- A012-2 Other Allowances (Excluding TA) (1,562,000) (1,562,000)
032110- A03 Operating Expenses 9,798,000 9,798,000
032110- A032 Communications 50,000 50,000
032110- A033 Utilities 610,000 610,000
032110- A034 Occupancy Costs 3,061,000 3,061,000
032110- A036 Motor Vehicles 1,000 1,000
032110- A038 Travel & Transportation 5,051,000 5,051,000
032110- A039 General 1,025,000 1,025,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A09 Physical Assets 360,000 360,000
032110- A092 Computer Equipment 110,000 110,000
032110- A096 Purchase of Plant and Machinery 100,000 100,000
032110- A097 Purchase of Furniture and Fixture 150,000 150,000
032110- A13 Repairs and Maintenance 2,400,000 2,400,000
032110- A130 Transport 2,000,000 2,000,000
032110- A131 Machinery and Equipment 200,000 200,000
032110- A132 Furniture and Fixture 100,000 100,000Page 733
Table of Content 2984 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A137 Computer Equipment 100,000 100,000
Total- ANTI NARCOTICS FORCE (AVIATION 35,815,000 35,816,000
WING) RWP
ID9309 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RWP
032110- A01 Employees Related Expenses 193,785,000 193,786,000
032110- A011 Pay 363 93,900,000 93,900,000
032110- A011-1 Pay of Officers (46) (18,170,000) (18,170,000)
032110- A011-2 Pay of Other Staff (317) (75,730,000) (75,730,000)
032110- A012 Allowances 99,885,000 99,886,000
032110- A012-1 Regular Allowances (87,375,000) (87,376,000)
032110- A012-2 Other Allowances (Excluding TA) (12,510,000) (12,510,000)
032110- A03 Operating Expenses 64,136,000 64,136,000
032110- A032 Communications 1,251,000 1,251,000
032110- A033 Utilities 4,520,000 4,520,000
032110- A034 Occupancy Costs 22,306,000 22,306,000
032110- A036 Motor Vehicles 300,000 300,000
032110- A038 Travel & Transportation 17,177,000 17,177,000
032110- A039 General 18,582,000 18,582,000
032110- A04 Employees Retirement Benefits 1,651,000 1,651,000
032110- A041 Pension 1,651,000 1,651,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 4,000,000 4,000,000
032110- A061 Scholarship 4,000,000 4,000,000
032110- A09 Physical Assets 1,360,000 1,360,000
032110- A092 Computer Equipment 360,000 360,000
032110- A096 Purchase of Plant and Machinery 500,000 500,000
032110- A097 Purchase of Furniture and Fixture 500,000 500,000
032110- A13 Repairs and Maintenance 2,001,000 2,001,000
032110- A130 Transport 1,100,000 1,100,000
032110- A131 Machinery and Equipment 400,000 400,000
032110- A132 Furniture and Fixture 300,000 300,000
032110- A137 Computer Equipment 200,000 200,000Page 734
Table of Content 2985 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 1,000 1,000
Total- ANTI NARCOTICS FORCE REGIONAL 266,938,000 266,939,000
DIRECTORATE RWP
ID9310 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 3,000,000 3,000,000
032110- A039 General 3,000,000 3,000,000
Total- NATIONAL FUND FOR CONTROL OF 3,000,000 3,000,000
DRUG ABUSE
ID9314 LUMP PROVISION FOR OPERATIONAL SUPPORT OF ANF HQ
032110- A06 Transfers 5,000,000 5,000,000
032110- A064 Other Transfer Payments 5,000,000 5,000,000
Total- LUMP PROVISION FOR OPERATIONAL 5,000,000 5,000,000
SUPPORT OF ANF HQ
032110 Total- Narcotics Control Administration 1,055,055,000 1,055,058,000 142,823,000
0321 Total- Police 1,055,055,000 1,055,058,000 142,823,000
032 Total- Police 1,055,055,000 1,055,058,000 142,823,000
03 Total- Public Order And Safety Affairs 1,055,055,000 1,055,058,000 142,823,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
ID9326 MODEL ADDICTION TREATMENT & REHABILITATION CENTER ISLAMABAD
074120- A01 Employees Related Expenses 10,352,000 10,353,000
074120- A011 Pay 24 3,200,000 3,200,000
074120- A011-1 Pay of Officers (11) (1,200,000) (1,200,000)
074120- A011-2 Pay of Other Staff (13) (2,000,000) (2,000,000)
074120- A012 Allowances 7,152,000 7,153,000
074120- A012-1 Regular Allowances (7,030,000) (7,031,000)
074120- A012-2 Other Allowances (Excluding TA) (122,000) (122,000)
074120- A03 Operating Expenses 10,293,000 10,293,000
074120- A032 Communications 91,000 91,000
074120- A033 Utilities 820,000 820,000
074120- A034 Occupancy Costs 3,001,000 3,001,000
074120- A038 Travel & Transportation 931,000 931,000Page 735
Table of Content 2986 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
074120- A039 General 5,450,000 5,450,000
074120- A09 Physical Assets 2,600,000 2,600,000
074120- A092 Computer Equipment 250,000 250,000
074120- A094 Other Stores and Stocks 2,000,000 2,000,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000
074120- A097 Purchase of Furniture and Fixture 150,000 150,000
074120- A13 Repairs and Maintenance 670,000 670,000
074120- A130 Transport 300,000 300,000
074120- A131 Machinery and Equipment 150,000 150,000
074120- A132 Furniture and Fixture 100,000 100,000
074120- A137 Computer Equipment 120,000 120,000
Total- MODEL ADDICTION TREATMENT & 23,915,000 23,916,000
REHABILITATION CENTER ISLAMABAD
074120 Total- Others(other health facilities & 23,915,000 23,916,000
prevent
0741 Total- Public Health Services 23,915,000 23,916,000
074 Total- Public Health Services 23,915,000 23,916,000
07 Total- Health 23,915,000 23,916,000
Total- ACCOUNTANT GENERAL 1,078,970,000 1,078,974,000 142,823,000
PAKISTAN REVENUESPage 736
Table of Content 2987 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
LO1250 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110- A01 Employees Related Expenses 280,305,000 280,306,000
032110- A011 Pay 573 126,380,000 126,380,000
032110- A011-1 Pay of Officers (58) (20,300,000) (20,300,000)
032110- A011-2 Pay of Other Staff (515) (106,080,000) (106,080,000)
032110- A012 Allowances 153,925,000 153,926,000
032110- A012-1 Regular Allowances (129,715,000) (129,716,000)
032110- A012-2 Other Allowances (Excluding TA) (24,210,000) (24,210,000)
032110- A03 Operating Expenses 80,145,000 80,145,000
032110- A032 Communications 1,850,000 1,850,000
032110- A033 Utilities 7,650,000 7,650,000
032110- A034 Occupancy Costs 18,618,000 18,618,000
032110- A036 Motor Vehicles 200,000 200,000
032110- A038 Travel & Transportation 31,751,000 31,751,000
032110- A039 General 20,076,000 20,076,000
032110- A04 Employees Retirement Benefits 900,000 900,000
032110- A041 Pension 900,000 900,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 6,000,000 6,000,000
032110- A061 Scholarship 6,000,000 6,000,000
032110- A09 Physical Assets 1,800,000 1,800,000
032110- A092 Computer Equipment 600,000 600,000
032110- A096 Purchase of Plant and Machinery 700,000 700,000
032110- A097 Purchase of Furniture and Fixture 500,000 500,000
032110- A13 Repairs and Maintenance 3,900,000 3,900,000
032110- A130 Transport 2,500,000 2,500,000
032110- A131 Machinery and Equipment 700,000 700,000Page 737
Table of Content 2988 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 200,000 200,000
032110- A137 Computer Equipment 300,000 300,000
032110- A138 General 200,000 200,000
Total- ANTI NARCOTICS FORCE REGIONAL 373,055,000 373,056,000
DIRECTORATE LAHORE
032110 Total- Narcotics Control Administration 373,055,000 373,056,000
0321 Total- Police 373,055,000 373,056,000
032 Total- Police 373,055,000 373,056,000
03 Total- Public Order And Safety Affairs 373,055,000 373,056,000
Total- ACCOUNTANT GENERAL 373,055,000 373,056,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 738
Table of Content 2989 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
PR1223 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHAWAR
032110- A01 Employees Related Expenses 235,678,000 235,679,000
032110- A011 Pay 481 112,015,000 112,015,000
032110- A011-1 Pay of Officers (52) (21,135,000) (21,135,000)
032110- A011-2 Pay of Other Staff (429) (90,880,000) (90,880,000)
032110- A012 Allowances 123,663,000 123,664,000
032110- A012-1 Regular Allowances (112,312,000) (112,313,000)
032110- A012-2 Other Allowances (Excluding TA) (11,351,000) (11,351,000)
032110- A03 Operating Expenses 54,422,000 54,422,000
032110- A032 Communications 1,240,000 1,240,000
032110- A033 Utilities 7,730,000 7,730,000
032110- A034 Occupancy Costs 10,211,000 10,211,000
032110- A036 Motor Vehicles 250,000 250,000
032110- A038 Travel & Transportation 20,370,000 20,370,000
032110- A039 General 14,621,000 14,621,000
032110- A04 Employees Retirement Benefits 1,700,000 1,700,000
032110- A041 Pension 1,700,000 1,700,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 3,000,000 3,000,000
032110- A061 Scholarship 3,000,000 3,000,000
032110- A09 Physical Assets 2,401,000 2,401,000
032110- A092 Computer Equipment 301,000 301,000
032110- A096 Purchase of Plant and Machinery 1,600,000 1,600,000
032110- A097 Purchase of Furniture and Fixture 500,000 500,000
032110- A13 Repairs and Maintenance 4,150,000 4,150,000
032110- A130 Transport 3,500,000 3,500,000
032110- A131 Machinery and Equipment 200,000 200,000Page 739
Table of Content 2990 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 150,000 150,000
032110- A133 Buildings and Structure 100,000 100,000
032110- A137 Computer Equipment 100,000 100,000
032110- A138 General 100,000 100,000
Total- ANTI NARCOTICS FORCE REGIONAL 301,356,000 301,357,000
DIRECTORATE PESHAWAR
032110 Total- Narcotics Control Administration 301,356,000 301,357,000
0321 Total- Police 301,356,000 301,357,000
032 Total- Police 301,356,000 301,357,000
03 Total- Public Order And Safety Affairs 301,356,000 301,357,000
Total- ACCOUNTANT GENERAL 301,356,000 301,357,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 740
Table of Content 2991 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
KA3117 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 267,735,000 267,736,000
032110- A011 Pay 508 128,290,000 128,290,000
032110- A011-1 Pay of Officers (53) (23,160,000) (23,160,000)
032110- A011-2 Pay of Other Staff (455) (105,130,000) (105,130,000)
032110- A012 Allowances 139,445,000 139,446,000
032110- A012-1 Regular Allowances (126,335,000) (126,336,000)
032110- A012-2 Other Allowances (Excluding TA) (13,110,000) (13,110,000)
032110- A03 Operating Expenses 78,245,000 78,245,000
032110- A032 Communications 1,665,000 1,665,000
032110- A033 Utilities 8,850,000 8,850,000
032110- A034 Occupancy Costs 21,200,000 21,200,000
032110- A036 Motor Vehicles 100,000 100,000
032110- A038 Travel & Transportation 25,030,000 25,030,000
032110- A039 General 21,400,000 21,400,000
032110- A04 Employees Retirement Benefits 550,000 550,000
032110- A041 Pension 550,000 550,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 4,000,000 4,000,000
032110- A061 Scholarship 4,000,000 4,000,000
032110- A09 Physical Assets 1,200,000 1,200,000
032110- A092 Computer Equipment 500,000 500,000
032110- A096 Purchase of Plant and Machinery 500,000 500,000
032110- A097 Purchase of Furniture and Fixture 200,000 200,000
032110- A13 Repairs and Maintenance 3,950,000 3,950,000
032110- A130 Transport 3,500,000 3,500,000
032110- A131 Machinery and Equipment 200,000 200,000Page 741
Table of Content 2992 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 100,000 100,000
032110- A137 Computer Equipment 100,000 100,000
032110- A138 General 50,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 355,685,000 355,686,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 355,685,000 355,686,000
0321 Total- Police 355,685,000 355,686,000
032 Total- Police 355,685,000 355,686,000
03 Total- Public Order And Safety Affairs 355,685,000 355,686,000
Total- ACCOUNTANT GENERAL 355,685,000 355,686,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 742
Table of Content 2993 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
QA3946 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 273,310,000 273,311,000
032110- A011 Pay 554 127,200,000 127,200,000
032110- A011-1 Pay of Officers (59) (16,160,000) (16,160,000)
032110- A011-2 Pay of Other Staff (495) (111,040,000) (111,040,000)
032110- A012 Allowances 146,110,000 146,111,000
032110- A012-1 Regular Allowances (128,080,000) (128,081,000)
032110- A012-2 Other Allowances (Excluding TA) (18,030,000) (18,030,000)
032110- A03 Operating Expenses 67,433,000 67,433,000
032110- A032 Communications 2,350,000 2,350,000
032110- A033 Utilities 4,800,000 4,800,000
032110- A034 Occupancy Costs 13,151,000 13,151,000
032110- A036 Motor Vehicles 500,000 500,000
032110- A038 Travel & Transportation 31,050,000 31,050,000
032110- A039 General 15,582,000 15,582,000
032110- A04 Employees Retirement Benefits 900,000 900,000
032110- A041 Pension 900,000 900,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 162,999,000 162,999,000
032110- A061 Scholarship 162,999,000 162,999,000
032110- A09 Physical Assets 2,650,000 2,650,000
032110- A092 Computer Equipment 1,050,000 1,050,000
032110- A096 Purchase of Plant and Machinery 900,000 900,000
032110- A097 Purchase of Furniture and Fixture 700,000 700,000
032110- A13 Repairs and Maintenance 9,500,000 9,500,000
032110- A130 Transport 7,500,000 7,500,000
032110- A131 Machinery and Equipment 600,000 600,000Page 743
Table of Content 2994 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 600,000 600,000
032110- A137 Computer Equipment 300,000 300,000
032110- A138 General 500,000 500,000
Total- ANTI NARCOTICS FORCE REGIONAL 516,797,000 516,798,000
DIRECTORATE QUETTA
032110 Total- Narcotics Control Administration 516,797,000 516,798,000
0321 Total- Police 516,797,000 516,798,000
032 Total- Police 516,797,000 516,798,000
03 Total- Public Order And Safety Affairs 516,797,000 516,798,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA3953 MODEL ADDICTION TREATMENT & REHABILITATION CENTER QUETTA
074120- A01 Employees Related Expenses 10,352,000 10,353,000
074120- A011 Pay 24 3,200,000 3,200,000
074120- A011-1 Pay of Officers (11) (1,200,000) (1,200,000)
074120- A011-2 Pay of Other Staff (13) (2,000,000) (2,000,000)
074120- A012 Allowances 7,152,000 7,153,000
074120- A012-1 Regular Allowances (7,030,000) (7,031,000)
074120- A012-2 Other Allowances (Excluding TA) (122,000) (122,000)
074120- A03 Operating Expenses 9,086,000 9,086,000
074120- A032 Communications 156,000 156,000
074120- A033 Utilities 870,000 870,000
074120- A034 Occupancy Costs 3,500,000 3,500,000
074120- A038 Travel & Transportation 810,000 810,000
074120- A039 General 3,750,000 3,750,000
074120- A09 Physical Assets 2,510,000 2,510,000
074120- A092 Computer Equipment 160,000 160,000
074120- A094 Other Stores and Stocks 2,000,000 2,000,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000
074120- A097 Purchase of Furniture and Fixture 150,000 150,000
074120- A13 Repairs and Maintenance 560,000 560,000
074120- A130 Transport 200,000 200,000Page 744
Table of Content 2995 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
074120- A131 Machinery and Equipment 150,000 150,000
074120- A132 Furniture and Fixture 100,000 100,000
074120- A137 Computer Equipment 110,000 110,000
Total- MODEL ADDICTION TREATMENT & 22,508,000 22,509,000
REHABILITATION CENTER QUETTA
074120 Total- Others(other health facilities & 22,508,000 22,509,000
prevent
0741 Total- Public Health Services 22,508,000 22,509,000
074 Total- Public Health Services 22,508,000 22,509,000
07 Total- Health 22,508,000 22,509,000
Total- ACCOUNTANT GENERAL 539,305,000 539,307,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 745
Table of Content 2996 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
GL7057 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 29,775,000 29,776,000
032110- A011 Pay 53 13,815,000 13,815,000
032110- A011-1 Pay of Officers (2) (1,495,000) (1,495,000)
032110- A011-2 Pay of Other Staff (51) (12,320,000) (12,320,000)
032110- A012 Allowances 15,960,000 15,961,000
032110- A012-1 Regular Allowances (13,595,000) (13,596,000)
032110- A012-2 Other Allowances (Excluding TA) (2,365,000) (2,365,000)
032110- A03 Operating Expenses 8,715,000 8,715,000
032110- A032 Communications 190,000 190,000
032110- A033 Utilities 1,330,000 1,330,000
032110- A034 Occupancy Costs 2,310,000 2,310,000
032110- A036 Motor Vehicles 10,000 10,000
032110- A038 Travel & Transportation 2,715,000 2,715,000
032110- A039 General 2,160,000 2,160,000
032110- A04 Employees Retirement Benefits 651,000 651,000
032110- A041 Pension 651,000 651,000
032110- A05 Grants, Subsidies and Write off Loans 5,000 5,000
032110- A052 Grants Domestic 5,000 5,000
032110- A06 Transfers 1,000 1,000
032110- A061 Scholarship 1,000 1,000
032110- A09 Physical Assets 1,101,000 1,101,000
032110- A092 Computer Equipment 301,000 301,000
032110- A096 Purchase of Plant and Machinery 600,000 600,000
032110- A097 Purchase of Furniture and Fixture 200,000 200,000
032110- A13 Repairs and Maintenance 1,051,000 1,051,000
032110- A130 Transport 850,000 850,000
032110- A131 Machinery and Equipment 80,000 80,000Page 746
Table of Content 2997 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 70,000 70,000
032110- A137 Computer Equipment 50,000 50,000
032110- A138 General 1,000 1,000
Total- ANTI NARCOTICS FORCE POLICE 41,299,000 41,300,000
STATION GILGIT
032110 Total- Narcotics Control Administration 41,299,000 41,300,000
0321 Total- Police 41,299,000 41,300,000
032 Total- Police 41,299,000 41,300,000
03 Total- Public Order And Safety Affairs 41,299,000 41,300,000
Total- ACCOUNTANT GENERAL 41,299,000 41,300,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 747
Table of Content 2998 Previous Next
NO. 116.- FC21N17 NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
HQ5001 NARCOTICS CONTROL DIVISION SECRATARIAT ISLAMABAD
032110- A03 Operating Expenses 1,330,000 1,330,000
032110- A039 General 1,330,000 1,330,000
Total- NARCOTICS CONTROL DIVISION 1,330,000 1,330,000
SECRATARIAT ISLAMABAD
032110 Total- Narcotics Control Administration 1,330,000 1,330,000
0321 Total- Police 1,330,000 1,330,000
032 Total- Police 1,330,000 1,330,000
03 Total- Public Order And Safety Affairs 1,330,000 1,330,000
Total- CHIEF ACCOUNTS OFFICER 1,330,000 1,330,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,691,000,000 2,691,010,000 142,823,000Page 748
Table of Content 2999 Previous Next
NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC21Y40 )
OTHER EXPENDITURE OF NARCOTICS CONTROL 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 NARCOTICS CONTROL DIVISION.
Voted Rs. 2,751,722,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 2,679,313,000
074 Public Health Services 72,409,000
Total 2,751,722,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,804,140,000
A011 Pay 800,380,000
A011-1 Pay of Officers (181,140,000)
A011-2 Pay of Other Staff (619,240,000)
A012 Allowances 1,003,760,000
A012-1 Regular Allowances (891,765,000)
A012-2 Other Allowances (Excluding TA) (111,995,000)
A03 Operating Expenses 601,625,000
A04 Employees Retirement Benefits 13,503,000
A05 Grants, Subsidies and Write off Loans 9,651,000
A06 Transfers 239,970,000
A09 Physical Assets 32,628,000
A13 Repairs and Maintenance 50,205,000
Total 2,751,722,000Page 749
Table of Content 3000 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
IB0924 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 370,470,000
032110- A011 Pay 523 173,380,000
032110- A011-1 Pay of Officers (123) (72,130,000)
032110- A011-2 Pay of Other Staff (400) (101,250,000)
032110- A012 Allowances 197,090,000
032110- A012-1 Regular Allowances (169,490,000)
032110- A012-2 Other Allowances (Excluding TA) (27,600,000)
032110- A03 Operating Expenses 187,007,000
032110- A032 Communications 6,647,000
032110- A033 Utilities 25,759,000
032110- A034 Occupancy Costs 51,053,000
032110- A036 Motor Vehicles 935,000
032110- A038 Travel & Transportation 57,735,000
032110- A039 General 44,878,000
032110- A04 Employees Retirement Benefits 6,989,000
032110- A041 Pension 6,989,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 22,000,000
032110- A061 Scholarship 22,000,000
032110- A09 Physical Assets 15,895,000
032110- A096 Purchase of Plant and Machinery 4,675,000
032110- A097 Purchase of Furniture and Fixture 1,870,000
032110- A098 Purchase of Other Assets 9,350,000
032110- A13 Repairs and Maintenance 15,474,000
032110- A130 Transport 9,350,000
032110- A131 Machinery and Equipment 2,805,000Page 750
Table of Content 3001 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 1,870,000
032110- A133 Buildings and Structure 47,000
032110- A137 Computer Equipment 935,000
032110- A138 General 467,000
Total- ANTI NARCOTICS FORCE 617,885,000
HEADQUARTER RAWALPINDI
IB0925 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 25,020,000
032110- A011 Pay 45 11,430,000
032110- A011-1 Pay of Officers (15) (2,790,000)
032110- A011-2 Pay of Other Staff (30) (8,640,000)
032110- A012 Allowances 13,590,000
032110- A012-1 Regular Allowances (11,510,000)
032110- A012-2 Other Allowances (Excluding TA) (2,080,000)
032110- A03 Operating Expenses 12,202,000
032110- A032 Communications 47,000
032110- A033 Utilities 756,000
032110- A034 Occupancy Costs 3,374,000
032110- A038 Travel & Transportation 7,068,000
032110- A039 General 957,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A09 Physical Assets 560,000
032110- A096 Purchase of Plant and Machinery 467,000
032110- A097 Purchase of Furniture and Fixture 93,000
032110- A13 Repairs and Maintenance 4,440,000
032110- A130 Transport 4,207,000
032110- A131 Machinery and Equipment 93,000
032110- A132 Furniture and Fixture 93,000
032110- A137 Computer Equipment 47,000
Total- ANTI NARCOTICS FORCE (AVIATION 42,272,000
WING) RAWALPINDI
IB0926 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDIPage 751
Table of Content 3002 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A01 Employees Related Expenses 209,670,000
032110- A011 Pay 363 93,940,000
032110- A011-1 Pay of Officers (46) (18,160,000)
032110- A011-2 Pay of Other Staff (317) (75,780,000)
032110- A012 Allowances 115,730,000
032110- A012-1 Regular Allowances (100,320,000)
032110- A012-2 Other Allowances (Excluding TA) (15,410,000)
032110- A03 Operating Expenses 71,500,000
032110- A032 Communications 757,000
032110- A033 Utilities 4,133,000
032110- A034 Occupancy Costs 30,229,000
032110- A036 Motor Vehicles 187,000
032110- A038 Travel & Transportation 17,410,000
032110- A039 General 18,784,000
032110- A04 Employees Retirement Benefits 454,000
032110- A041 Pension 454,000
032110- A05 Grants, Subsidies and Write off Loans 2,930,000
032110- A052 Grants Domestic 2,930,000
032110- A06 Transfers 8,000,000
032110- A061 Scholarship 8,000,000
032110- A09 Physical Assets 1,309,000
032110- A096 Purchase of Plant and Machinery 374,000
032110- A097 Purchase of Furniture and Fixture 935,000
032110- A13 Repairs and Maintenance 2,524,000
032110- A130 Transport 1,402,000
032110- A131 Machinery and Equipment 561,000
032110- A132 Furniture and Fixture 374,000
032110- A137 Computer Equipment 187,000
Total- ANTI NARCOTICS FORCE REGIONAL 296,387,000
DIRECTORATE RAWALPINDI
IB0937 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06 Transfers 1,000,000
032110- A064 Other Transfer Payments 1,000,000Page 752
Table of Content 3003 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION FOR OPERATIONAL 1,000,000
SUPPORT FOR ANF HEAD
QUARTERS(G-OPERATIONS)
IB0938 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 935,000
032110- A039 General 935,000
Total- NATIONAL FUND FOR CONTROL OF 935,000
DRUG ABUSE
032110 Total- Narcotics Control Administration 958,479,000
0321 Total- Police 958,479,000
032 Total- Police 958,479,000
03 Total- Public Order And Safety Affairs 958,479,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
IB0927 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
074120- A01 Employees Related Expenses 21,720,000
074120- A011 Pay 24 4,000,000
074120- A011-1 Pay of Officers (11) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (2,500,000)
074120- A012 Allowances 17,720,000
074120- A012-1 Regular Allowances (17,440,000)
074120- A012-2 Other Allowances (Excluding TA) (280,000)
074120- A03 Operating Expenses 10,934,000
074120- A032 Communications 84,000
074120- A033 Utilities 580,000
074120- A034 Occupancy Costs 3,413,000
074120- A036 Motor Vehicles 47,000
074120- A038 Travel & Transportation 761,000
074120- A039 General 6,049,000
074120- A09 Physical Assets 3,599,000
074120- A094 Other Stores and Stocks 2,805,000
074120- A096 Purchase of Plant and Machinery 327,000Page 753
Table of Content 3004 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
074120- A097 Purchase of Furniture and Fixture 467,000
074120- A13 Repairs and Maintenance 606,000
074120- A130 Transport 280,000
074120- A131 Machinery and Equipment 140,000
074120- A132 Furniture and Fixture 93,000
074120- A137 Computer Equipment 93,000
Total- MODEL ADDICTION TREATMENT & 36,859,000
REHABILITATION CENTRE ISLAMABAD
074120 Total- Others(other health facilities & 36,859,000
prevent
0741 Total- Public Health Services 36,859,000
074 Total- Public Health Services 36,859,000
07 Total- Health 36,859,000
Total- ACCOUNTANT GENERAL 995,338,000
PAKISTAN REVENUESPage 754
Table of Content 3005 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
LO1357 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110- A01 Employees Related Expenses 298,080,000
032110- A011 Pay 573 127,390,000
032110- A011-1 Pay of Officers (58) (21,460,000)
032110- A011-2 Pay of Other Staff (515) (105,930,000)
032110- A012 Allowances 170,690,000
032110- A012-1 Regular Allowances (148,290,000)
032110- A012-2 Other Allowances (Excluding TA) (22,400,000)
032110- A03 Operating Expenses 87,465,000
032110- A032 Communications 2,056,000
032110- A033 Utilities 7,713,000
032110- A034 Occupancy Costs 21,716,000
032110- A036 Motor Vehicles 374,000
032110- A038 Travel & Transportation 33,706,000
032110- A039 General 21,900,000
032110- A04 Employees Retirement Benefits 900,000
032110- A041 Pension 900,000
032110- A05 Grants, Subsidies and Write off Loans 241,000
032110- A052 Grants Domestic 241,000
032110- A06 Transfers 11,400,000
032110- A061 Scholarship 11,400,000
032110- A09 Physical Assets 1,215,000
032110- A096 Purchase of Plant and Machinery 748,000
032110- A097 Purchase of Furniture and Fixture 467,000
032110- A13 Repairs and Maintenance 4,394,000
032110- A130 Transport 2,805,000
032110- A131 Machinery and Equipment 748,000
032110- A132 Furniture and Fixture 280,000Page 755
Table of Content 3006 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A137 Computer Equipment 374,000
032110- A138 General 187,000
Total- ANTI NARCOTICS FORCE REGIONAL 403,695,000
DIRECTORATE LAHORE
032110 Total- Narcotics Control Administration 403,695,000
0321 Total- Police 403,695,000
032 Total- Police 403,695,000
03 Total- Public Order And Safety Affairs 403,695,000
Total- ACCOUNTANT GENERAL 403,695,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 756
Table of Content 3007 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
PR7006 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110- A01 Employees Related Expenses 249,370,000
032110- A011 Pay 481 112,020,000
032110- A011-1 Pay of Officers (52) (21,140,000)
032110- A011-2 Pay of Other Staff (429) (90,880,000)
032110- A012 Allowances 137,350,000
032110- A012-1 Regular Allowances (125,800,000)
032110- A012-2 Other Allowances (Excluding TA) (11,550,000)
032110- A03 Operating Expenses 57,002,000
032110- A032 Communications 1,112,000
032110- A033 Utilities 7,321,000
032110- A034 Occupancy Costs 11,144,000
032110- A036 Motor Vehicles 47,000
032110- A038 Travel & Transportation 21,648,000
032110- A039 General 15,730,000
032110- A04 Employees Retirement Benefits 2,050,000
032110- A041 Pension 2,050,000
032110- A05 Grants, Subsidies and Write off Loans 6,230,000
032110- A052 Grants Domestic 6,230,000
032110- A06 Transfers 15,200,000
032110- A061 Scholarship 15,200,000
032110- A09 Physical Assets 2,057,000
032110- A096 Purchase of Plant and Machinery 1,496,000
032110- A097 Purchase of Furniture and Fixture 561,000
032110- A13 Repairs and Maintenance 4,487,000
032110- A130 Transport 3,740,000
032110- A131 Machinery and Equipment 234,000
032110- A132 Furniture and Fixture 140,000Page 757
Table of Content 3008 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A133 Buildings and Structure 140,000
032110- A137 Computer Equipment 140,000
032110- A138 General 93,000
Total- ANTI NARCOTICS FORCE REGIONAL 336,396,000
DIRECTORATE PESHWAR
032110 Total- Narcotics Control Administration 336,396,000
0321 Total- Police 336,396,000
032 Total- Police 336,396,000
03 Total- Public Order And Safety Affairs 336,396,000
Total- ACCOUNTANT GENERAL 336,396,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 758
Table of Content 3009 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
KA7006 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 283,850,000
032110- A011 Pay 508 127,820,000
032110- A011-1 Pay of Officers (53) (21,690,000)
032110- A011-2 Pay of Other Staff (455) (106,130,000)
032110- A012 Allowances 156,030,000
032110- A012-1 Regular Allowances (141,610,000)
032110- A012-2 Other Allowances (Excluding TA) (14,420,000)
032110- A03 Operating Expenses 79,277,000
032110- A032 Communications 1,697,000
032110- A033 Utilities 8,648,000
032110- A034 Occupancy Costs 20,756,000
032110- A036 Motor Vehicles 93,000
032110- A038 Travel & Transportation 27,142,000
032110- A039 General 20,941,000
032110- A04 Employees Retirement Benefits 1,550,000
032110- A041 Pension 1,550,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 35,100,000
032110- A061 Scholarship 35,100,000
032110- A09 Physical Assets 1,122,000
032110- A096 Purchase of Plant and Machinery 935,000
032110- A097 Purchase of Furniture and Fixture 187,000
032110- A13 Repairs and Maintenance 5,562,000
032110- A130 Transport 5,142,000
032110- A131 Machinery and Equipment 187,000
032110- A132 Furniture and Fixture 93,000Page 759
Table of Content 3010 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A137 Computer Equipment 93,000
032110- A138 General 47,000
Total- ANTI NARCOTICS FORCE REGIONAL 406,511,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 406,511,000
0321 Total- Police 406,511,000
032 Total- Police 406,511,000
03 Total- Public Order And Safety Affairs 406,511,000
Total- ACCOUNTANT GENERAL 406,511,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 760
Table of Content 3011 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
QA7002 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 291,550,000
032110- A011 Pay 554 132,440,000
032110- A011-1 Pay of Officers (59) (19,070,000)
032110- A011-2 Pay of Other Staff (495) (113,370,000)
032110- A012 Allowances 159,110,000
032110- A012-1 Regular Allowances (143,600,000)
032110- A012-2 Other Allowances (Excluding TA) (15,510,000)
032110- A03 Operating Expenses 73,967,000
032110- A032 Communications 2,159,000
032110- A033 Utilities 6,403,000
032110- A034 Occupancy Costs 14,080,000
032110- A036 Motor Vehicles 467,000
032110- A038 Travel & Transportation 31,836,000
032110- A039 General 19,022,000
032110- A04 Employees Retirement Benefits 900,000
032110- A041 Pension 900,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 147,260,000
032110- A061 Scholarship 147,260,000
032110- A09 Physical Assets 2,524,000
032110- A096 Purchase of Plant and Machinery 1,122,000
032110- A097 Purchase of Furniture and Fixture 1,402,000
032110- A13 Repairs and Maintenance 10,939,000
032110- A130 Transport 8,882,000
032110- A131 Machinery and Equipment 608,000
032110- A132 Furniture and Fixture 608,000Page 761
Table of Content 3012 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A137 Computer Equipment 327,000
032110- A138 General 514,000
Total- ANTI NARCOTICS FORCE REGIONAL 527,190,000
DIRECTORATE QUETTA
032110 Total- Narcotics Control Administration 527,190,000
0321 Total- Police 527,190,000
032 Total- Police 527,190,000
03 Total- Public Order And Safety Affairs 527,190,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA7003 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01 Employees Related Expenses 21,720,000
074120- A011 Pay 24 4,000,000
074120- A011-1 Pay of Officers (11) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (2,500,000)
074120- A012 Allowances 17,720,000
074120- A012-1 Regular Allowances (17,440,000)
074120- A012-2 Other Allowances (Excluding TA) (280,000)
074120- A03 Operating Expenses 9,905,000
074120- A032 Communications 84,000
074120- A033 Utilities 580,000
074120- A034 Occupancy Costs 3,319,000
074120- A036 Motor Vehicles 47,000
074120- A038 Travel & Transportation 761,000
074120- A039 General 5,114,000
074120- A09 Physical Assets 3,319,000
074120- A094 Other Stores and Stocks 2,805,000
074120- A096 Purchase of Plant and Machinery 234,000
074120- A097 Purchase of Furniture and Fixture 280,000
074120- A13 Repairs and Maintenance 606,000
074120- A130 Transport 280,000
074120- A131 Machinery and Equipment 140,000Page 762
Table of Content 3013 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
074120- A132 Furniture and Fixture 93,000
074120- A137 Computer Equipment 93,000
Total- MODEL ADDICTION TREATMENT & 35,550,000
REHABILITATION CENTRE QUETTA
074120 Total- Others(other health facilities & 35,550,000
prevent
0741 Total- Public Health Services 35,550,000
074 Total- Public Health Services 35,550,000
07 Total- Health 35,550,000
Total- ACCOUNTANT GENERAL 562,740,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 763
Table of Content 3014 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
GL3102 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 32,690,000
032110- A011 Pay 53 13,960,000
032110- A011-1 Pay of Officers (2) (1,700,000)
032110- A011-2 Pay of Other Staff (51) (12,260,000)
032110- A012 Allowances 18,730,000
032110- A012-1 Regular Allowances (16,265,000)
032110- A012-2 Other Allowances (Excluding TA) (2,465,000)
032110- A03 Operating Expenses 9,561,000
032110- A032 Communications 177,000
032110- A033 Utilities 1,401,000
032110- A034 Occupancy Costs 2,533,000
032110- A036 Motor Vehicles 9,000
032110- A038 Travel & Transportation 2,842,000
032110- A039 General 2,599,000
032110- A04 Employees Retirement Benefits 660,000
032110- A041 Pension 660,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 10,000
032110- A061 Scholarship 10,000
032110- A09 Physical Assets 1,028,000
032110- A096 Purchase of Plant and Machinery 748,000
032110- A097 Purchase of Furniture and Fixture 280,000
032110- A13 Repairs and Maintenance 1,173,000
032110- A130 Transport 935,000
032110- A131 Machinery and Equipment 89,000
032110- A132 Furniture and Fixture 84,000Page 764
Table of Content 3015 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A137 Computer Equipment 56,000
032110- A138 General 9,000
Total- ANTI NARCOTICS FORCE POLICE 45,172,000
STATION GILGIT
032110 Total- Narcotics Control Administration 45,172,000
0321 Total- Police 45,172,000
032 Total- Police 45,172,000
03 Total- Public Order And Safety Affairs 45,172,000
Total- ACCOUNTANT GENERAL 45,172,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 765
Table of Content 3016 Previous Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
HQ1304 NARCOTICS CONTROL DIVISION SECRETRETARIAT
032110- A03 Operating Expenses 1,870,000
032110- A039 General 1,870,000
Total- NARCOTICS CONTROL DIVISION 1,870,000
SECRETRETARIAT
032110 Total- Narcotics Control Administration 1,870,000
0321 Total- Police 1,870,000
032 Total- Police 1,870,000
03 Total- Public Order And Safety Affairs 1,870,000
Total- CHIEF ACCOUNTS OFFICER 1,870,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,751,722,000Page 766
Table of Content 3017 Previous Next
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
118 National Assembly 5,409,000
119 The Senate 3,619,979
Total : 9,028,979Page 767
3018Table of Content Previous Next
NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 118
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 5,409,000,000
(Charged) Rs. 2,274,512,000
(Voted) Rs. 3,134,488,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,604,882,000 4,604,882,000 5,409,000,000
Affairs, External Affairs
Total 4,604,882,000 4,604,882,000 5,409,000,000
(Charged) 1,959,590,000 1,959,590,000 2,274,512,000
(Voted) 2,645,292,000 2,645,292,000 3,134,488,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,526,832,000 2,526,832,000 2,842,060,000
(Charged) 1,485,354,000 1,485,354,000 1,753,446,000
(Voted) 1,041,478,000 1,041,478,000 1,088,614,000
A011 Pay 1,109,657,000 1,109,657,000 1,147,846,000
(Charged) 474,803,000 474,803,000 508,682,000
(Voted) 634,854,000 634,854,000 639,164,000
A011-1 Pay of Officers (878,442,000) (878,442,000) (904,953,000)
(Charged) 273,328,000 273,328,000 296,850,000
(Voted) 605,114,000 605,114,000 608,103,000
A011-2 Pay of Other Staff (231,215,000) (231,215,000) (242,893,000)
(Charged) 201,475,000 201,475,000 211,832,000
(Voted) 29,740,000 29,740,000 31,061,000
A012 Allowances 1,417,175,000 1,417,175,000 1,694,214,000
(Charged) 1,010,551,000 1,010,551,000 1,244,764,000
(Voted) 406,624,000 406,624,000 449,450,000
A012-1 Regular Allowances (807,036,000) (807,036,000) (905,742,000)Page 768
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(Charged) 538,451,000 538,451,000 623,420,000
(Voted) 268,585,000 268,585,000 282,322,000
A012-2 Other Allowances (Excluding TA) (610,139,000) (610,139,000) (788,472,000)
(Charged) 472,100,000 472,100,000 621,344,000
(Voted) 138,039,000 138,039,000 167,128,000
A02 Project Pre-Investment Analysis 15,500,000
A03 Operating Expenses 1,850,814,000 1,850,814,000 2,192,932,000
(Charged) 410,396,000 410,396,000 443,876,000
(Voted) 1,440,418,000 1,440,418,000 1,749,056,000
A04 Employees Retirement Benefits 17,000,000 17,000,000 24,840,000
(Charged) 10,500,000 10,500,000 16,200,000
(Voted) 6,500,000 6,500,000 8,640,000
A05 Grants, Subsidies and Write off Loans 174,226,000 174,226,000 228,055,000
(Charged) 24,601,000 24,601,000 25,400,000
(Voted) 149,625,000 149,625,000 202,655,000
A06 Transfers 5,000 5,000
(Charged) 2,000 2,000
A09 Physical Assets 14,039,000 14,039,000 58,830,000
(Charged) 12,502,000 12,502,000 16,300,000
(Voted) 1,537,000 1,537,000 42,530,000
A12 Civil works 10,000,000
A13 Repairs and Maintenance 21,966,000 21,966,000 36,783,000
(Charged) 16,235,000 16,235,000 19,290,000
(Voted) 5,731,000 5,731,000 17,493,000
Total 4,604,882,000 4,604,882,000 5,409,000,000
(Charged) 1,959,590,000 1,959,590,000 2,274,512,000
(Voted) 2,645,292,000 2,645,292,000 3,134,488,000
__________________________________________________Page 769
Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A02 Project Pre-Investment Analysis 15,500,000
011101- A022 Research Survey & Exploratory Oper 15,500,000
011101- A03 Operating Expenses 287,103,000
011101- A032 Communications 32,001,000
011101- A039 General 255,102,000
011101- A09 Physical Assets 41,000,000
011101- A092 Computer Equipment 37,000,000
011101- A096 Purchase of Plant and Machinery 4,000,000
011101- A12 Civil works 10,000,000
011101- A124 Building and Structures 10,000,000
011101- A13 Repairs and Maintenance 10,004,000
011101- A131 Machinery and Equipment 1,000
011101- A132 Furniture and Fixture 1,000
011101- A133 Buildings and Structure 10,002,000
Total- NATIONAL ASSEMBLY STRATEGIC 363,607,000
PLAN (OTC)
ID1937 SECRETARIATE
011101- A01 Employees Related Expenses 1,432,815,000 1,432,815,000 1,694,013,000
(Charged) 1,432,815,000 1,432,815,000 1,694,013,000
011101- A011 Pay 1004 1006 456,724,000 456,724,000 490,322,000
(Charged) 456,724,000 456,724,000 490,322,000
011101- A011-1 Pay of Officers (324) (330) (260,034,000) (260,034,000) (283,483,000)
(Charged) 260,034,000 260,034,000 283,483,000
011101- A011-2 Pay of Other Staff (680) (676) (196,690,000) (196,690,000) (206,839,000)
(Charged) 196,690,000 196,690,000 206,839,000
011101- A012 Allowances 976,091,000 976,091,000 1,203,691,000
(Charged) 976,091,000 976,091,000 1,203,691,000Page 770
Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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
011101- A012-1 Regular Allowances (518,966,000) (518,966,000) (601,871,000)
(Charged) 518,966,000 518,966,000 601,871,000
011101- A012-2 Other Allowances (Excluding TA) (457,125,000) (457,125,000) (601,820,000)
(Charged) 457,125,000 457,125,000 601,820,000
011101- A03 Operating Expenses 393,498,000 393,498,000 426,974,000
(Charged) 393,498,000 393,498,000 426,974,000
011101- A031 Fees 1,351,000 1,351,000 1,350,000
(Charged) 1,351,000 1,351,000 1,350,000
011101- A032 Communications 15,500,000 15,500,000 16,100,000
(Charged) 15,500,000 15,500,000 16,100,000
011101- A033 Utilities 2,000,000 2,000,000 3,000,000
(Charged) 2,000,000 2,000,000 3,000,000
011101- A034 Occupancy Costs 70,251,000 70,251,000 73,200,000
(Charged) 70,251,000 70,251,000 73,200,000
011101- A036 Motor Vehicles 1,000 1,000
(Charged) 1,000 1,000
011101- A038 Travel & Transportation 29,331,000 29,331,000 32,130,000
(Charged) 29,331,000 29,331,000 32,130,000
011101- A039 General 275,064,000 275,064,000 301,194,000
(Charged) 275,064,000 275,064,000 301,194,000
011101- A04 Employees Retirement Benefits 10,500,000 10,500,000 16,200,000
(Charged) 10,500,000 10,500,000 16,200,000
011101- A041 Pension 10,500,000 10,500,000 16,200,000
(Charged) 10,500,000 10,500,000 16,200,000
011101- A05 Grants, Subsidies and Write off Loans 24,600,000 24,600,000 25,400,000
(Charged) 24,600,000 24,600,000 25,400,000
011101- A052 Grants Domestic 24,600,000 24,600,000 25,400,000
(Charged) 24,600,000 24,600,000 25,400,000
011101- A06 Transfers 1,000 1,000
(Charged) 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
(Charged) 1,000 1,000
011101- A09 Physical Assets 12,502,000 12,502,000 16,300,000Page 771
3022 Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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
(Charged) 12,502,000 12,502,000 16,300,000
011101- A092 Computer Equipment 10,501,000 10,501,000 11,500,000
(Charged) 10,501,000 10,501,000 11,500,000
011101- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 3,300,000
(Charged) 1,000,000 1,000,000 3,300,000
011101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,500,000
(Charged) 1,000,000 1,000,000 1,500,000
011101- A13 Repairs and Maintenance 12,735,000 12,735,000 15,290,000
(Charged) 12,735,000 12,735,000 15,290,000
011101- A130 Transport 6,000,000 6,000,000 7,000,000
(Charged) 6,000,000 6,000,000 7,000,000
011101- A131 Machinery and Equipment 2,700,000 2,700,000 3,250,000
(Charged) 2,700,000 2,700,000 3,250,000
011101- A132 Furniture and Fixture 35,000 35,000 40,000
(Charged) 35,000 35,000 40,000
011101- A137 Computer Equipment 4,000,000 4,000,000 5,000,000
(Charged) 4,000,000 4,000,000 5,000,000
Total- SECRETARIATE 1,886,651,000 1,886,651,000 2,194,177,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 663,760,000 663,760,000 663,760,000
011101- A011 Pay 285 285 513,000,000 513,000,000 513,000,000
011101- A011-1 Pay of Officers (285) (285) (513,000,000) (513,000,000) (513,000,000)
011101- A012 Allowances 150,760,000 150,760,000 150,760,000
011101- A012-1 Regular Allowances (129,960,000) (129,960,000) (129,960,000)
011101- A012-2 Other Allowances (Excluding TA) (20,800,000) (20,800,000) (20,800,000)
011101- A03 Operating Expenses 1,331,140,000 1,331,140,000 1,344,020,000
011101- A032 Communications 100,000 100,000 100,000
011101- A038 Travel & Transportation 1,331,040,000 1,331,040,000 1,343,920,000
Total- MEMBERS OF NATIONAL ASSEMBLY 1,994,900,000 1,994,900,000 2,007,780,000
ID1940 DISCRETIONARY GRANT LEADER OF THE OPPOSITION (OTHER THAN CHARGED)
011101- A05 Grants, Subsidies and Write off Loans 1,000 1,000Page 772
3023 Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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
011101- A052 Grants Domestic 1,000 1,000
Total- DISCRETIONARY GRANT LEADER OF 1,000 1,000
THE OPPOSITION (OTHER THAN
CHARGED)
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 52,539,000 52,539,000 59,433,000
(Charged) 52,539,000 52,539,000 59,433,000
011101- A011 Pay 30 30 18,079,000 18,079,000 18,360,000
(Charged) 18,079,000 18,079,000 18,360,000
011101- A011-1 Pay of Officers (12) (12) (13,294,000) (13,294,000) (13,367,000)
(Charged) 13,294,000 13,294,000 13,367,000
011101- A011-2 Pay of Other Staff (18) (18) (4,785,000) (4,785,000) (4,993,000)
(Charged) 4,785,000 4,785,000 4,993,000
011101- A012 Allowances 34,460,000 34,460,000 41,073,000
(Charged) 34,460,000 34,460,000 41,073,000
011101- A012-1 Regular Allowances (19,485,000) (19,485,000) (21,549,000)
(Charged) 19,485,000 19,485,000 21,549,000
011101- A012-2 Other Allowances (Excluding TA) (14,975,000) (14,975,000) (19,524,000)
(Charged) 14,975,000 14,975,000 19,524,000
011101- A03 Operating Expenses 16,898,000 16,898,000 16,902,000
(Charged) 16,898,000 16,898,000 16,902,000
011101- A032 Communications 2,500,000 2,500,000 2,500,000
(Charged) 2,500,000 2,500,000 2,500,000
011101- A038 Travel & Transportation 13,800,000 13,800,000 13,800,000
(Charged) 13,800,000 13,800,000 13,800,000
011101- A039 General 598,000 598,000 602,000
(Charged) 598,000 598,000 602,000
011101- A06 Transfers 1,000 1,000
(Charged) 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
(Charged) 1,000 1,000
011101- A13 Repairs and Maintenance 3,500,000 3,500,000 4,000,000
(Charged) 3,500,000 3,500,000 4,000,000Page 773
3024 Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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
011101- A130 Transport 3,500,000 3,500,000 4,000,000
(Charged) 3,500,000 3,500,000 4,000,000
Total- SPEAKER DEPUTY SPEAKER AND 72,938,000 72,938,000 80,335,000
THEIR STAFF.
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 16,325,000 16,325,000 19,270,000
011101- A011 Pay 7 8 6,592,000 6,592,000 6,859,000
011101- A011-1 Pay of Officers (4) (4) (5,732,000) (5,732,000) (5,856,000)
011101- A011-2 Pay of Other Staff (3) (4) (860,000) (860,000) (1,003,000)
011101- A012 Allowances 9,733,000 9,733,000 12,411,000
011101- A012-1 Regular Allowances (6,223,000) (6,223,000) (7,162,000)
011101- A012-2 Other Allowances (Excluding TA) (3,510,000) (3,510,000) (5,249,000)
011101- A03 Operating Expenses 5,047,000 5,047,000 5,752,000
011101- A032 Communications 850,000 850,000 850,000
011101- A038 Travel & Transportation 3,899,000 3,899,000 4,600,000
011101- A039 General 298,000 298,000 302,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 32,000 32,000 30,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000 1,000
011101- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
011101- A13 Repairs and Maintenance 500,000 500,000 850,000
011101- A130 Transport 450,000 450,000 800,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
Total- LEADER OF THE OPPOSITION. 21,905,000 21,905,000 25,902,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 63,427,000 63,427,000 68,115,000
011101- A011 Pay 39 39 21,995,000 21,995,000 22,641,000
011101- A011-1 Pay of Officers (17) (17) (15,028,000) (15,028,000) (15,475,000)
011101- A011-2 Pay of Other Staff (22) (22) (6,967,000) (6,967,000) (7,166,000)
011101- A012 Allowances 41,432,000 41,432,000 45,474,000
011101- A012-1 Regular Allowances (23,503,000) (23,503,000) (26,018,000)Page 774
3025 Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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
011101- A012-2 Other Allowances (Excluding TA) (17,929,000) (17,929,000) (19,456,000)
011101- A03 Operating Expenses 13,280,000 13,280,000 13,276,000
011101- A032 Communications 502,000 502,000 502,000
011101- A038 Travel & Transportation 3,251,000 3,251,000 3,250,000
011101- A039 General 9,527,000 9,527,000 9,524,000
011101- A04 Employees Retirement Benefits 500,000 500,000 2,640,000
011101- A041 Pension 500,000 500,000 2,640,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 3,000 3,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000 1,000
011101- A097 Purchase of Furniture and Fixture 1,000 1,000
011101- A13 Repairs and Maintenance 831,000 831,000 839,000
011101- A130 Transport 800,000 800,000 800,000
011101- A131 Machinery and Equipment 30,000 30,000 39,000
011101- A132 Furniture and Fixture 1,000 1,000
Total- KASHMIR COMMITTEE 78,042,000 78,042,000 84,870,000
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 297,966,000 297,966,000 337,469,000
011101- A011 Pay 188 188 93,267,000 93,267,000 96,664,000
011101- A011-1 Pay of Officers (82) (82) (71,354,000) (71,354,000) (73,772,000)
011101- A011-2 Pay of Other Staff (106) (106) (21,913,000) (21,913,000) (22,892,000)
011101- A012 Allowances 204,699,000 204,699,000 240,805,000
011101- A012-1 Regular Allowances (108,899,000) (108,899,000) (119,182,000)
011101- A012-2 Other Allowances (Excluding TA) (95,800,000) (95,800,000) (121,623,000)
011101- A03 Operating Expenses 90,951,000 90,951,000 98,905,000
011101- A032 Communications 5,001,000 5,001,000 5,001,000
011101- A033 Utilities 14,000,000 14,000,000 14,000,000
011101- A034 Occupancy Costs 20,000,000 20,000,000 22,500,000
011101- A036 Motor Vehicles 1,000 1,000 1,000
011101- A038 Travel & Transportation 16,600,000 16,600,000 18,600,000
011101- A039 General 35,349,000 35,349,000 38,803,000Page 775
3026 Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY 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
011101- A04 Employees Retirement Benefits 6,000,000 6,000,000 6,000,000
011101- A041 Pension 6,000,000 6,000,000 6,000,000
011101- A05 Grants, Subsidies and Write off Loans 8,201,000 8,201,000 8,250,000
011101- A052 Grants Domestic 8,201,000 8,201,000 8,250,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 1,502,000 1,502,000 1,500,000
011101- A092 Computer Equipment 1,000 1,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 750,000 750,000 750,000
011101- A097 Purchase of Furniture and Fixture 750,000 750,000 750,000
011101- A13 Repairs and Maintenance 4,400,000 4,400,000 5,800,000
011101- A130 Transport 4,000,000 4,000,000 5,000,000
011101- A131 Machinery and Equipment 400,000 400,000 800,000
Total- CHAIRMEN STANDING COMMITTEES 409,021,000 409,021,000 457,924,000
ID3083 DISCRETIONARY GRANT SPEAKER DY. SPEAKER (CHARGED)
011101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
(Charged) 1,000 1,000
011101- A052 Grants Domestic 1,000 1,000
(Charged) 1,000 1,000
Total- DISCRETIONARY GRANT SPEAKER DY. 1,000 1,000
SPEAKER (CHARGED)
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05 Grants, Subsidies and Write off Loans 141,423,000 141,423,000 194,405,000
011101- A052 Grants Domestic 141,423,000 141,423,000 194,405,000
Total- PAKISTAN INSTITUTE FOR 141,423,000 141,423,000 194,405,000
PARLIAMENTRAY SERVICES (PIPS)
(OTC)
011101 Total- Parliamentary/legislative Affairs 4,604,882,000 4,604,882,000 5,409,000,000
0111 Total- Executive and Legislative Organs 4,604,882,000 4,604,882,000 5,409,000,000
011 Total- Executive & Legislative 4,604,882,000 4,604,882,000 5,409,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,604,882,000 4,604,882,000 5,409,000,000Page 776
3027 Table of Content Previous Next
NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL 4,604,882,000 4,604,882,000 5,409,000,000
PAKISTAN REVENUES
(Charged) 1,959,590,000 1,959,590,000 2,274,512,000
(Voted) 2,645,292,000 2,645,292,000 3,134,488,000
TOTAL - DEMAND 4,604,882,000 4,604,882,000 5,409,000,000
(Charged) 1,959,590,000 1,959,590,000 2,274,512,000
(Voted) 2,645,292,000 2,645,292,000 3,134,488,000
__________________________________________________Page 777
Table of Content 3028 Previous Next
NO. 119.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 119
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 3,619,979,000
(Charged) Rs. 2,129,954,000
(Voted) Rs. 1,490,025,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,225,502,000 2,841,133,000 3,619,979,000
Affairs, External Affairs
Total 3,225,502,000 2,841,133,000 3,619,979,000
(Charged) 1,877,576,000 1,691,026,000 2,129,954,000
(Voted) 1,347,926,000 1,150,107,000 1,490,025,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,873,663,000 1,727,310,000 1,975,444,000
(Charged) 1,246,486,000 1,207,497,000 1,335,050,000
(Voted) 627,177,000 519,813,000 640,394,000
A011 Pay 692,941,000 587,949,000 700,577,000
(Charged) 366,219,000 331,669,000 376,298,000
(Voted) 326,722,000 256,280,000 324,279,000
A011-1 Pay of Officers (524,365,000) (425,947,000) (527,908,000)
(Charged) 216,540,000 187,123,000 222,114,000
(Voted) 307,825,000 238,824,000 305,794,000
A011-2 Pay of Other Staff (168,576,000) (162,002,000) (172,669,000)
(Charged) 149,679,000 144,546,000 154,184,000
(Voted) 18,897,000 17,456,000 18,485,000
A012 Allowances 1,180,722,000 1,139,361,000 1,274,867,000
(Charged) 880,267,000 875,828,000 958,752,000
(Voted) 300,455,000 263,533,000 316,115,000
A012-1 Regular Allowances (583,085,000) (535,398,000) (611,476,000)Page 778
3029
Table of Content Previous Next
(Charged) 413,588,000 401,173,000 440,449,000
(Voted) 169,497,000 134,225,000 171,027,000
A012-2 Other Allowances (Excluding TA) (597,637,000) (603,963,000) (663,391,000)
(Charged) 466,679,000 474,655,000 518,303,000
(Voted) 130,958,000 129,308,000 145,088,000
A03 Operating Expenses 1,074,955,000 787,584,000 1,133,774,000
(Charged) 494,013,000 276,628,000 550,431,000
(Voted) 580,942,000 510,956,000 583,343,000
A04 Employees Retirement Benefits 13,289,000 18,582,000 13,460,000
(Charged) 13,228,000 18,532,000 13,400,000
(Voted) 61,000 50,000 60,000
A05 Grants, Subsidies and Write off Loans 147,539,000 110,193,000 174,028,000
(Charged) 65,325,000 28,526,000 65,323,000
(Voted) 82,214,000 81,667,000 108,705,000
A06 Transfers 5,000 2,166,000 19,550,000
(Charged) 2,000 175,000 16,350,000
(Voted) 3,000 1,991,000 3,200,000
A09 Physical Assets 87,375,000 176,387,000 256,773,000
(Charged) 36,251,000 146,279,000 114,850,000
(Voted) 51,124,000 30,108,000 141,923,000
A12 Civil works 1,000
(Charged) 1,000
A13 Repairs and Maintenance 28,675,000 18,911,000 46,950,000
(Charged) 22,270,000 13,389,000 34,550,000
(Voted) 6,405,000 5,522,000 12,400,000
Total 3,225,502,000 2,841,133,000 3,619,979,000
(Charged) 1,877,576,000 1,691,026,000 2,129,954,000
(Voted) 1,347,926,000 1,150,107,000 1,490,025,000
__________________________________________________Page 779
3030 Table of Content Previous Next
NO. 119.- FC21T04 THE SENATE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 1,171,844,000 1,155,488,000 1,256,594,000
(Charged) 1,171,844,000 1,155,488,000 1,256,594,000
011101- A011 Pay 936 981 345,277,000 315,414,000 355,097,000
(Charged) 345,277,000 315,414,000 355,097,000
011101- A011-1 Pay of Officers (290) (312) (202,631,000) (176,463,000) (208,155,000)
(Charged) 202,631,000 176,463,000 208,155,000
011101- A011-2 Pay of Other Staff (646) (669) (142,646,000) (138,951,000) (146,942,000)
(Charged) 142,646,000 138,951,000 146,942,000
011101- A012 Allowances 826,567,000 840,074,000 901,497,000
(Charged) 826,567,000 840,074,000 901,497,000
011101- A012-1 Regular Allowances (380,591,000) (383,362,000) (406,374,000)
(Charged) 380,591,000 383,362,000 406,374,000
011101- A012-2 Other Allowances (Excluding TA) (445,976,000) (456,712,000) (495,123,000)
(Charged) 445,976,000 456,712,000 495,123,000
011101- A03 Operating Expenses 477,357,000 262,891,000 535,581,000
(Charged) 477,357,000 262,891,000 535,581,000
011101- A032 Communications 16,802,000 15,636,000 17,800,000
(Charged) 16,802,000 15,636,000 17,800,000
011101- A033 Utilities 3,102,000 2,408,000 4,100,000
(Charged) 3,102,000 2,408,000 4,100,000
011101- A034 Occupancy Costs 100,126,000 100,726,000 126,410,000
(Charged) 100,126,000 100,726,000 126,410,000
011101- A036 Motor Vehicles 900,000 873,000 300,000
(Charged) 900,000 873,000 300,000
011101- A038 Travel & Transportation 45,255,000 31,175,000 47,802,000
(Charged) 45,255,000 31,175,000 47,802,000
011101- A039 General 311,172,000 112,073,000 339,169,000Page 780
Table of Content 3031 Previous Next
NO. 119.- FC21T04 THE SENATE 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
(Charged) 311,172,000 112,073,000 339,169,000
011101- A04 Employees Retirement Benefits 12,227,000 17,532,000 12,400,000
(Charged) 12,227,000 17,532,000 12,400,000
011101- A041 Pension 12,227,000 17,532,000 12,400,000
(Charged) 12,227,000 17,532,000 12,400,000
011101- A05 Grants, Subsidies and Write off Loans 60,124,000 28,526,000 60,124,000
(Charged) 60,124,000 28,526,000 60,124,000
011101- A052 Grants Domestic 60,124,000 28,526,000 60,124,000
(Charged) 60,124,000 28,526,000 60,124,000
011101- A06 Transfers 1,000 113,000 12,350,000
(Charged) 1,000 113,000 12,350,000
011101- A063 Entertainment & Gifts 1,000 113,000 12,350,000
(Charged) 1,000 113,000 12,350,000
011101- A09 Physical Assets 36,251,000 146,279,000 114,850,000
(Charged) 36,251,000 146,279,000 114,850,000
011101- A092 Computer Equipment 8,750,000 8,750,000 69,750,000
(Charged) 8,750,000 8,750,000 69,750,000
011101- A095 Purchase of Transport 19,500,000 129,942,000 10,100,000
(Charged) 19,500,000 129,942,000 10,100,000
011101- A096 Purchase of Plant and Machinery 5,000,000 4,587,000 5,000,000
(Charged) 5,000,000 4,587,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 30,000,000
(Charged) 3,000,000 3,000,000 30,000,000
011101- A098 Purchase of Other Assets 1,000
(Charged) 1,000
011101- A12 Civil works 1,000
(Charged) 1,000
011101- A124 Building and Structures 1,000
(Charged) 1,000
011101- A13 Repairs and Maintenance 22,270,000 13,389,000 34,550,000
(Charged) 22,270,000 13,389,000 34,550,000
011101- A130 Transport 14,000,000 8,459,000 12,000,000
(Charged) 14,000,000 8,459,000 12,000,000Page 781
Table of Content 3032 Previous Next
NO. 119.- FC21T04 THE SENATE 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
011101- A131 Machinery and Equipment 2,700,000 1,028,000 7,000,000
(Charged) 2,700,000 1,028,000 7,000,000
011101- A132 Furniture and Fixture 500,000 300,000 500,000
(Charged) 500,000 300,000 500,000
011101- A133 Buildings and Structure 1,050,000 202,000 11,050,000
(Charged) 1,050,000 202,000 11,050,000
011101- A137 Computer Equipment 4,020,000 3,400,000 4,000,000
(Charged) 4,020,000 3,400,000 4,000,000
Total- SECRETARIAT 1,780,075,000 1,624,218,000 2,026,449,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 155,849,000 137,408,000 155,845,000
011101- A011 Pay 100 100 117,205,000 103,871,000 117,205,000
011101- A011-1 Pay of Officers (100) (100) (117,205,000) (103,871,000) (117,205,000)
011101- A012 Allowances 38,644,000 33,537,000 38,640,000
011101- A012-1 Regular Allowances (29,644,000) (26,826,000) (29,640,000)
011101- A012-2 Other Allowances (Excluding TA) (9,000,000) (6,711,000) (9,000,000)
011101- A03 Operating Expenses 401,100,000 385,930,000 412,900,000
011101- A032 Communications 970,000 707,000 2,770,000
011101- A038 Travel & Transportation 400,130,000 385,223,000 410,130,000
011101- A09 Physical Assets 41,000,000
011101- A092 Computer Equipment 41,000,000
Total- MEMBERS OF THE SENATE 556,949,000 523,338,000 609,745,000
ID1933 DISCRESTIONERY GRANT ( CHAIRMAN AND DY. CHAIRMAN )
011101- A05 Grants, Subsidies and Write off Loans 1,000
(Charged) 1,000
011101- A052 Grants Domestic 1,000
(Charged) 1,000
Total- DISCRESTIONERY GRANT ( CHAIRMAN 1,000
AND DY. CHAIRMAN )
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 74,642,000 52,009,000 78,456,000
(Charged) 74,642,000 52,009,000 78,456,000
011101- A011 Pay 48 46 20,942,000 16,255,000 21,201,000Page 782
Table of Content 3033 Previous Next
NO. 119.- FC21T04 THE SENATE 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
(Charged) 20,942,000 16,255,000 21,201,000
011101- A011-1 Pay of Officers (13) (11) (13,909,000) (10,660,000) (13,959,000)
(Charged) 13,909,000 10,660,000 13,959,000
011101- A011-2 Pay of Other Staff (35) (35) (7,033,000) (5,595,000) (7,242,000)
(Charged) 7,033,000 5,595,000 7,242,000
011101- A012 Allowances 53,700,000 35,754,000 57,255,000
(Charged) 53,700,000 35,754,000 57,255,000
011101- A012-1 Regular Allowances (32,997,000) (17,811,000) (34,075,000)
(Charged) 32,997,000 17,811,000 34,075,000
011101- A012-2 Other Allowances (Excluding TA) (20,703,000) (17,943,000) (23,180,000)
(Charged) 20,703,000 17,943,000 23,180,000
011101- A03 Operating Expenses 16,656,000 13,737,000 14,850,000
(Charged) 16,656,000 13,737,000 14,850,000
011101- A032 Communications 2,650,000 2,050,000 850,000
(Charged) 2,650,000 2,050,000 850,000
011101- A033 Utilities 5,000
(Charged) 5,000
011101- A038 Travel & Transportation 14,001,000 11,687,000 14,000,000
(Charged) 14,001,000 11,687,000 14,000,000
011101- A04 Employees Retirement Benefits 1,001,000 1,000,000 1,000,000
(Charged) 1,001,000 1,000,000 1,000,000
011101- A041 Pension 1,001,000 1,000,000 1,000,000
(Charged) 1,001,000 1,000,000 1,000,000
011101- A05 Grants, Subsidies and Write off Loans 5,200,000 5,199,000
(Charged) 5,200,000 5,199,000
011101- A052 Grants Domestic 5,200,000 5,199,000
(Charged) 5,200,000 5,199,000
011101- A06 Transfers 1,000 62,000 4,000,000
(Charged) 1,000 62,000 4,000,000
011101- A063 Entertainment & Gifts 1,000 62,000 4,000,000
(Charged) 1,000 62,000 4,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 97,500,000 66,808,000 103,505,000
THEIR PERSONAL STAFFPage 783
Table of Content 3034 Previous Next
NO. 119.- FC21T04 THE SENATE 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
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 43,245,000 34,017,000 44,304,000
011101- A011 Pay 18 17 13,747,000 11,641,000 13,756,000
011101- A011-1 Pay of Officers (8) (8) (11,267,000) (9,387,000) (11,277,000)
011101- A011-2 Pay of Other Staff (10) (9) (2,480,000) (2,254,000) (2,479,000)
011101- A012 Allowances 29,498,000 22,376,000 30,548,000
011101- A012-1 Regular Allowances (16,641,000) (12,558,000) (17,248,000)
011101- A012-2 Other Allowances (Excluding TA) (12,857,000) (9,818,000) (13,300,000)
011101- A03 Operating Expenses 10,769,000 5,864,000 11,259,000
011101- A032 Communications 1,381,000 1,320,000 1,380,000
011101- A034 Occupancy Costs 26,000 21,000 50,000
011101- A036 Motor Vehicles 80,000 80,000 150,000
011101- A038 Travel & Transportation 7,310,000 4,138,000 7,810,000
011101- A039 General 1,972,000 305,000 1,869,000
011101- A04 Employees Retirement Benefits 11,000 10,000
011101- A041 Pension 11,000 10,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000
011101- A052 Grants Domestic 1,202,000 1,202,000
011101- A06 Transfers 1,000 131,000 1,200,000
011101- A063 Entertainment & Gifts 1,000 131,000 1,200,000
011101- A09 Physical Assets 4,074,000 4,006,000 6,073,000
011101- A095 Purchase of Transport 4,000,000 3,933,000 6,000,000
011101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011101- A097 Purchase of Furniture and Fixture 23,000 23,000 23,000
011101- A098 Purchase of Other Assets 1,000
011101- A13 Repairs and Maintenance 1,101,000 598,000 1,100,000
011101- A130 Transport 900,000 399,000 900,000
011101- A131 Machinery and Equipment 200,000 199,000 200,000
011101- A132 Furniture and Fixture 1,000
Total- LEADERS OF THE HOUSE AND 60,403,000 44,616,000 65,148,000
OPPOSITION
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 418,720,000 348,091,000 440,245,000Page 784
Table of Content 3035 Previous Next
NO. 119.- FC21T04 THE SENATE 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
011101- A011 Pay 160 161 193,320,000 140,665,000 193,318,000
011101- A011-1 Pay of Officers (80) (81) (177,314,000) (125,496,000) (177,312,000)
011101- A011-2 Pay of Other Staff (80) (80) (16,006,000) (15,169,000) (16,006,000)
011101- A012 Allowances 225,400,000 207,426,000 246,927,000
011101- A012-1 Regular Allowances (119,591,000) (94,699,000) (124,139,000)
011101- A012-2 Other Allowances (Excluding TA) (105,809,000) (112,727,000) (122,788,000)
011101- A03 Operating Expenses 160,752,000 119,162,000 159,184,000
011101- A032 Communications 8,400,000 7,900,000 8,900,000
011101- A033 Utilities 504,000 370,000 500,000
011101- A034 Occupancy Costs 31,000 10,000 90,000
011101- A036 Motor Vehicles 500,000 905,000 400,000
011101- A038 Travel & Transportation 143,318,000 106,362,000 144,344,000
011101- A039 General 7,999,000 3,615,000 4,950,000
011101- A04 Employees Retirement Benefits 50,000 50,000 50,000
011101- A041 Pension 50,000 50,000 50,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 10,300,000
011101- A052 Grants Domestic 10,300,000 10,300,000
011101- A06 Transfers 1,000 1,860,000 2,000,000
011101- A063 Entertainment & Gifts 1,000 1,860,000 2,000,000
011101- A09 Physical Assets 46,850,000 26,102,000 94,850,000
011101- A092 Computer Equipment 1,350,000 4,078,000 6,350,000
011101- A095 Purchase of Transport 25,000,000 21,524,000 18,000,000
011101- A096 Purchase of Plant and Machinery 20,000,000 70,000,000
011101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011101- A13 Repairs and Maintenance 5,304,000 4,924,000 11,300,000
011101- A130 Transport 5,000,000 4,625,000 6,000,000
011101- A131 Machinery and Equipment 100,000 99,000 100,000
011101- A132 Furniture and Fixture 200,000 200,000 200,000
011101- A133 Buildings and Structure 1,000 5,000,000
011101- A137 Computer Equipment 3,000
Total- CHAIRMAN STANDING COMMITTEES 641,977,000 500,189,000 717,929,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05 Grants, Subsidies and Write off Loans 70,712,000 81,667,000 97,203,000Page 785
Table of Content 3036 Previous Next
NO. 119.- FC21T04 THE SENATE 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
011101- A052 Grants Domestic 70,712,000 81,667,000 97,203,000
Total- GRANT TO PAKISTAN INSTITUTE OF 70,712,000 81,667,000 97,203,000
PARLIAMENTARY SERVICES.
ID7997 SENATE FORUM FOR POLICY RESEARCH
011101- A01 Employees Related Expenses 9,363,000 297,000
011101- A011 Pay 6 2,450,000 103,000
011101- A011-1 Pay of Officers (4) (2,039,000) (70,000)
011101- A011-2 Pay of Other Staff (2) (411,000) (33,000)
011101- A012 Allowances 6,913,000 194,000
011101- A012-1 Regular Allowances (3,621,000) (142,000)
011101- A012-2 Other Allowances (Excluding TA) (3,292,000) (52,000)
011101- A03 Operating Expenses 8,321,000
011101- A032 Communications 21,000
011101- A038 Travel & Transportation 6,000,000
011101- A039 General 2,300,000
011101- A06 Transfers 1,000
011101- A063 Entertainment & Gifts 1,000
011101- A09 Physical Assets 200,000
011101- A097 Purchase of Furniture and Fixture 200,000
Total- SENATE FORUM FOR POLICY 17,885,000 297,000
RESEARCH
011101 Total- Parliamentary/legislative Affairs 3,225,502,000 2,841,133,000 3,619,979,000
0111 Total- Executive and Legislative Organs 3,225,502,000 2,841,133,000 3,619,979,000
011 Total- Executive & Legislative 3,225,502,000 2,841,133,000 3,619,979,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,225,502,000 2,841,133,000 3,619,979,000
Total- ACCOUNTANT GENERAL 3,225,502,000 2,841,133,000 3,619,979,000
PAKISTAN REVENUES
(Charged) 1,877,576,000 1,691,026,000 2,129,954,000
(Voted) 1,347,926,000 1,150,107,000 1,490,025,000
TOTAL - DEMAND 3,225,502,000 2,841,133,000 3,619,979,000
(Charged) 1,877,576,000 1,691,026,000 2,129,954,000
(Voted) 1,347,926,000 1,150,107,000 1,490,025,000Page 786
Table of Content 3037 Previous Next
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
120 National Food Security and Research Division 486,346
121 Other Expenditure of National Food Security and
Research Division 2,211,184
122 Miscellaneous Expenditure of National Food Security
and Research Division 10,182,212
Total : 12,879,742Page 787
Table of Content 3038 Previous Next
NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 486,346,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 4,468,000,000 4,446,406,000 486,346,000
Total 4,468,000,000 4,446,406,000 486,346,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,103,990,000 3,093,834,000 171,000,000
A011 Pay 1,935,049,000 1,937,223,000 85,800,000
A011-1 Pay of Officers (999,008,000) (1,001,961,000) (52,850,000)
A011-2 Pay of Other Staff (936,041,000) (935,262,000) (32,950,000)
A012 Allowances 1,168,941,000 1,156,611,000 85,200,000
A012-1 Regular Allowances (1,042,112,000) (1,029,601,000) (71,750,000)
A012-2 Other Allowances (Excluding TA) (126,829,000) (127,010,000) (13,450,000)
A02 Project Pre-Investment Analysis 101,000 101,000
A03 Operating Expenses 1,217,674,000 1,232,634,000 270,345,000
A04 Employees Retirement Benefits 53,690,000 46,038,000 11,000,000
A05 Grants, Subsidies and Write off Loans 57,508,000 42,123,000 24,700,000
A06 Transfers 320,000 319,000
A07 Interest Payment 1,000 1,000
A09 Physical Assets 14,603,000 10,512,000 5,515,000
A12 Civil works 8,000 5,000
A13 Repairs and Maintenance 20,105,000 20,839,000 3,786,000
Total 4,468,000,000 4,446,406,000 486,346,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -136,169,000 -132,169,000
__________________________________________________
Total - Recoveries -136,169,000 -132,169,000
__________________________________________________Page 788
Table of Content 3039 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT.
042101- A01 Employees Related Expenses 124,740,000 125,655,000 143,000,000
042101- A011 Pay 188 188 68,872,000 69,259,000 80,400,000
042101- A011-1 Pay of Officers (66) (66) (41,180,000) (43,555,000) (49,650,000)
042101- A011-2 Pay of Other Staff (122) (122) (27,692,000) (25,704,000) (30,750,000)
042101- A012 Allowances 55,868,000 56,396,000 62,600,000
042101- A012-1 Regular Allowances (45,843,000) (45,736,000) (50,450,000)
042101- A012-2 Other Allowances (Excluding TA) (10,025,000) (10,660,000) (12,150,000)
042101- A03 Operating Expenses 146,448,000 168,433,000 261,701,000
042101- A031 Fees 14,000
042101- A032 Communications 3,035,000 9,405,000 3,552,000
042101- A034 Occupancy Costs 15,051,000 16,668,000 14,492,000
042101- A038 Travel & Transportation 8,221,000 9,011,000 8,134,000
042101- A039 General 120,127,000 133,349,000 235,523,000
042101- A04 Employees Retirement Benefits 8,010,000 8,166,000 11,000,000
042101- A041 Pension 8,010,000 8,166,000 11,000,000
042101- A05 Grants, Subsidies and Write off Loans 22,400,000 3,523,000 24,700,000
042101- A051 Subsidies 1,000,000
042101- A052 Grants Domestic 21,400,000 3,523,000 24,700,000
042101- A06 Transfers 11,000 11,000
042101- A061 Scholarship 5,000 5,000
042101- A063 Entertainment & Gifts 1,000 1,000
042101- A064 Other Transfer Payments 5,000 5,000
042101- A09 Physical Assets 1,428,000 2,628,000 1,308,000
042101- A092 Computer Equipment 1,128,000 1,728,000
042101- A095 Purchase of Transport 467,000
042101- A096 Purchase of Plant and Machinery 150,000 750,000 701,000
042101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000Page 789
Table of Content 3040 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A13 Repairs and Maintenance 2,675,000 4,825,000 2,804,000
042101- A130 Transport 1,000,000 2,450,000 935,000
042101- A131 Machinery and Equipment 600,000 800,000 748,000
042101- A132 Furniture and Fixture 400,000 900,000 467,000
042101- A133 Buildings and Structure 75,000 75,000
042101- A137 Computer Equipment 600,000 600,000 654,000
Total- MINISTRY OF NATIONAL FOOD 305,712,000 313,241,000 444,513,000
SECURITY AND RESEARCH, MAIN
SECRETARIAT.
ID6380 AGRICULTURE POLICY INSTITUTE ISLAMABAD (APIN)
042101- A01 Employees Related Expenses 41,778,000 41,778,000
042101- A011 Pay 101 26,243,000 25,993,000
042101- A011-1 Pay of Officers (66) (14,715,000) (14,715,000)
042101- A011-2 Pay of Other Staff (35) (11,528,000) (11,278,000)
042101- A012 Allowances 15,535,000 15,785,000
042101- A012-1 Regular Allowances (12,623,000) (13,273,000)
042101- A012-2 Other Allowances (Excluding TA) (2,912,000) (2,512,000)
042101- A03 Operating Expenses 25,675,000 25,626,000
042101- A031 Fees 10,000 10,000
042101- A032 Communications 770,000 770,000
042101- A033 Utilities 555,000 555,000
042101- A034 Occupancy Costs 20,236,000 19,500,000
042101- A036 Motor Vehicles 10,000 10,000
042101- A038 Travel & Transportation 2,542,000 3,230,000
042101- A039 General 1,552,000 1,551,000
042101- A04 Employees Retirement Benefits 4,701,000 4,700,000
042101- A041 Pension 4,701,000 4,700,000
042101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042101- A052 Grants Domestic 5,000 5,000
042101- A06 Transfers 1,000
042101- A063 Entertainment & Gifts 1,000
042101- A07 Interest Payment 1,000 1,000
042101- A071 Interest - Domestic 1,000 1,000Page 790
Table of Content 3041 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A09 Physical Assets 296,000 296,000
042101- A092 Computer Equipment 200,000 200,000
042101- A095 Purchase of Transport 1,000 1,000
042101- A096 Purchase of Plant and Machinery 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 93,000 93,000
042101- A098 Purchase of Other Assets 1,000 1,000
042101- A13 Repairs and Maintenance 616,000 616,000
042101- A130 Transport 350,000 350,000
042101- A131 Machinery and Equipment 80,000 80,000
042101- A132 Furniture and Fixture 60,000 60,000
042101- A133 Buildings and Structure 50,000 50,000
042101- A137 Computer Equipment 76,000 76,000
Total- AGRICULTURE POLICY INSTITUTE 73,073,000 73,022,000
ISLAMABAD (APIN)
ID9544 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 31,630,000 31,630,000
042101- A011 Pay 46 17,403,000 17,403,000
042101- A011-1 Pay of Officers (16) (11,870,000) (11,870,000)
042101- A011-2 Pay of Other Staff (30) (5,533,000) (5,533,000)
042101- A012 Allowances 14,227,000 14,227,000
042101- A012-1 Regular Allowances (10,829,000) (10,829,000)
042101- A012-2 Other Allowances (Excluding TA) (3,398,000) (3,398,000)
042101- A02 Project Pre-Investment Analysis 100,000 100,000
042101- A022 Research Survey & Exploratory Oper 100,000 100,000
042101- A03 Operating Expenses 8,774,000 8,774,000
042101- A032 Communications 407,000 407,000
042101- A033 Utilities 1,475,000 1,475,000
042101- A034 Occupancy Costs 4,710,000 4,710,000
042101- A038 Travel & Transportation 1,006,000 1,006,000
042101- A039 General 1,176,000 1,176,000
042101- A04 Employees Retirement Benefits 955,000 955,000
042101- A041 Pension 955,000 955,000
042101- A05 Grants, Subsidies and Write off Loans 5,000 5,000Page 791
Table of Content 3042 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A052 Grants Domestic 5,000 5,000
042101- A06 Transfers 2,000 2,000
042101- A063 Entertainment & Gifts 1,000 1,000
042101- A064 Other Transfer Payments 1,000 1,000
042101- A09 Physical Assets 632,000 632,000
042101- A092 Computer Equipment 130,000 130,000
042101- A095 Purchase of Transport 1,000 1,000
042101- A096 Purchase of Plant and Machinery 500,000 500,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000
042101- A13 Repairs and Maintenance 622,000 622,000
042101- A130 Transport 200,000 200,000
042101- A131 Machinery and Equipment 150,000 150,000
042101- A132 Furniture and Fixture 100,000 100,000
042101- A133 Buildings and Structure 2,000 2,000
042101- A137 Computer Equipment 70,000 70,000
042101- A138 General 100,000 100,000
Total- NATIONAL FERTILIZER DEVELOPMENT 42,720,000 42,720,000
CENTRE ISLAMABAD
042101 Total- ADMINISTRATION/LAND 421,505,000 428,983,000 444,513,000
COMMISSION
042103 Agricultural research & Extension servic :
IB0603 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD.
042103- A01 Employees Related Expenses 32,300,000 32,300,000
042103- A011 Pay 71 16,666,000 16,666,000
042103- A011-1 Pay of Officers (20) (9,493,000) (9,493,000)
042103- A011-2 Pay of Other Staff (51) (7,173,000) (7,173,000)
042103- A012 Allowances 15,634,000 15,634,000
042103- A012-1 Regular Allowances (14,016,000) (14,016,000)
042103- A012-2 Other Allowances (Excluding TA) (1,618,000) (1,618,000)
042103- A03 Operating Expenses 13,946,000 13,946,000
042103- A032 Communications 450,000 450,000
042103- A033 Utilities 725,000 725,000
042103- A034 Occupancy Costs 4,400,000 4,700,000Page 792
Table of Content 3043 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A038 Travel & Transportation 4,700,000 4,400,000
042103- A039 General 3,671,000 3,671,000
042103- A04 Employees Retirement Benefits 2,000 2,000
042103- A041 Pension 2,000 2,000
042103- A05 Grants, Subsidies and Write off Loans 300,000 300,000
042103- A052 Grants Domestic 300,000 300,000
042103- A06 Transfers 1,000 1,000
042103- A063 Entertainment & Gifts 1,000 1,000
042103- A09 Physical Assets 2,401,000 2,401,000
042103- A092 Computer Equipment 200,000 200,000
042103- A094 Other Stores and Stocks 200,000 200,000
042103- A095 Purchase of Transport 1,000 501,000
042103- A096 Purchase of Plant and Machinery 500,000 500,000
042103- A097 Purchase of Furniture and Fixture 1,500,000 1,000,000
042103- A13 Repairs and Maintenance 700,000 700,000
042103- A130 Transport 300,000 300,000
042103- A131 Machinery and Equipment 100,000 100,000
042103- A132 Furniture and Fixture 100,000 100,000
042103- A137 Computer Equipment 150,000 150,000
042103- A138 General 50,000 50,000
Total- PLANT BREEDER RIGHTS REGISTRY 49,650,000 49,650,000
ISLAMABAD.
ID6280 PAKISTAN AGRICULTURAL RESEACH COUNCIL,ISLAMABAD.
042103- A01 Employees Related Expenses 2,132,621,000 2,132,621,000
042103- A011 Pay 1,361,588,000 1,361,588,000
042103- A011-1 Pay of Officers (730,812,000) (730,812,000)
042103- A011-2 Pay of Other Staff (630,776,000) (630,776,000)
042103- A012 Allowances 771,033,000 771,033,000
042103- A012-1 Regular Allowances (706,033,000) (706,033,000)
042103- A012-2 Other Allowances (Excluding TA) (65,000,000) (65,000,000)
042103- A03 Operating Expenses 868,944,000 868,944,000
042103- A039 General 868,944,000 868,944,000
Total- PAKISTAN AGRICULTURAL RESEACH 3,001,565,000 3,001,565,000Page 793
Table of Content 3044 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
COUNCIL,ISLAMABAD.
ID6379 FEDERAL SEED CERTIFICATION & REGISTRATION DEPARTMENT
042103- A01 Employees Related Expenses 179,904,000 179,904,000
042103- A011 Pay 403 112,770,000 112,770,000
042103- A011-1 Pay of Officers (122) (49,110,000) (49,110,000)
042103- A011-2 Pay of Other Staff (281) (63,660,000) (63,660,000)
042103- A012 Allowances 67,134,000 67,134,000
042103- A012-1 Regular Allowances (55,482,000) (55,482,000)
042103- A012-2 Other Allowances (Excluding TA) (11,652,000) (11,652,000)
042103- A03 Operating Expenses 27,021,000 27,436,000
042103- A032 Communications 950,000 950,000
042103- A033 Utilities 2,551,000 3,731,000
042103- A034 Occupancy Costs 15,600,000 13,910,000
042103- A038 Travel & Transportation 5,202,000 5,912,000
042103- A039 General 2,718,000 2,933,000
042103- A04 Employees Retirement Benefits 4,300,000 4,560,000
042103- A041 Pension 4,300,000 4,560,000
042103- A05 Grants, Subsidies and Write off Loans 802,000 802,000
042103- A052 Grants Domestic 802,000 802,000
042103- A06 Transfers 1,000 1,000
042103- A063 Entertainment & Gifts 1,000 1,000
042103- A09 Physical Assets 205,000 30,000
042103- A092 Computer Equipment 102,000 2,000
042103- A094 Other Stores and Stocks 100,000 25,000
042103- A095 Purchase of Transport 1,000 1,000
042103- A096 Purchase of Plant and Machinery 1,000 1,000
042103- A097 Purchase of Furniture and Fixture 1,000 1,000
042103- A13 Repairs and Maintenance 1,870,000 1,370,000
042103- A130 Transport 700,000 1,150,000
042103- A131 Machinery and Equipment 100,000 50,000
042103- A132 Furniture and Fixture 100,000 35,000
042103- A133 Buildings and Structure 750,000
042103- A137 Computer Equipment 200,000 135,000Page 794
Table of Content 3045 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A138 General 20,000
Total- FEDERAL SEED CERTIFICATION & 214,103,000 214,103,000
REGISTRATION DEPARTMENT
ID6540 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 94,575,000 94,575,000
042103- A011 Pay 259 58,250,000 58,250,000
042103- A011-1 Pay of Officers (70) (27,466,000) (27,466,000)
042103- A011-2 Pay of Other Staff (189) (30,784,000) (30,784,000)
042103- A012 Allowances 36,325,000 36,325,000
042103- A012-1 Regular Allowances (31,024,000) (31,024,000)
042103- A012-2 Other Allowances (Excluding TA) (5,301,000) (5,301,000)
042103- A03 Operating Expenses 14,078,000 14,078,000
042103- A032 Communications 410,000 410,000
042103- A033 Utilities 516,000 516,000
042103- A034 Occupancy Costs 8,700,000 8,700,000
042103- A038 Travel & Transportation 2,801,000 2,801,000
042103- A039 General 1,651,000 1,651,000
042103- A04 Employees Retirement Benefits 13,803,000 6,303,000
042103- A041 Pension 13,803,000 6,303,000
042103- A05 Grants, Subsidies and Write off Loans 10,003,000 13,503,000
042103- A052 Grants Domestic 10,003,000 13,503,000
042103- A06 Transfers 300,000 300,000
042103- A061 Scholarship 299,000 299,000
042103- A063 Entertainment & Gifts 1,000 1,000
042103- A09 Physical Assets 1,900,000 1,900,000
042103- A092 Computer Equipment 800,000 800,000
042103- A097 Purchase of Furniture and Fixture 800,000 800,000
042103- A098 Purchase of Other Assets 300,000 300,000
042103- A13 Repairs and Maintenance 1,510,000 1,510,000
042103- A130 Transport 700,000 700,000
042103- A131 Machinery and Equipment 200,000 200,000
042103- A132 Furniture and Fixture 200,000 200,000
042103- A133 Buildings and Structure 160,000 160,000Page 795
Table of Content 3046 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A137 Computer Equipment 250,000 250,000
Total- PAKISTAN OILSEED DEVELOPMENT 136,169,000 132,169,000
BOARD
042103 Total- Agricultural research & Extension 3,401,487,000 3,397,487,000
servic
042106 ANIMAL HUSBANDRY :
ID6378 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 32,335,000 32,335,000
042106- A011 Pay 55 17,574,000 17,574,000
042106- A011-1 Pay of Officers (16) (10,515,000) (10,515,000)
042106- A011-2 Pay of Other Staff (39) (7,059,000) (7,059,000)
042106- A012 Allowances 14,761,000 14,761,000
042106- A012-1 Regular Allowances (13,339,000) (13,339,000)
042106- A012-2 Other Allowances (Excluding TA) (1,422,000) (1,422,000)
042106- A03 Operating Expenses 10,340,000 10,340,000
042106- A032 Communications 180,000 180,000
042106- A033 Utilities 2,300,000 2,300,000
042106- A034 Occupancy Costs 5,000,000 5,000,000
042106- A038 Travel & Transportation 1,183,000 1,183,000
042106- A039 General 1,677,000 1,677,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 302,000 302,000
042106- A052 Grants Domestic 302,000 302,000
042106- A06 Transfers 1,000 1,000
042106- A063 Entertainment & Gifts 1,000 1,000
042106- A09 Physical Assets 5,000 5,000
042106- A092 Computer Equipment 3,000 3,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 741,000 741,000
042106- A130 Transport 200,000 200,000
042106- A131 Machinery and Equipment 400,000 400,000Page 796
Table of Content 3047 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A132 Furniture and Fixture 20,000 20,000
042106- A133 Buildings and Structure 1,000 1,000
042106- A137 Computer Equipment 60,000 60,000
042106- A138 General 60,000 60,000
Total- NATIONAL VETERINARY LABORATORY 43,725,000 43,725,000
ISLAMABAD
ID6381 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 7,961,000 7,961,000
042106- A011 Pay 21 4,396,000 4,396,000
042106- A011-1 Pay of Officers (3) (1,355,000) (1,355,000)
042106- A011-2 Pay of Other Staff (18) (3,041,000) (3,041,000)
042106- A012 Allowances 3,565,000 3,565,000
042106- A012-1 Regular Allowances (2,614,000) (2,614,000)
042106- A012-2 Other Allowances (Excluding TA) (951,000) (951,000)
042106- A03 Operating Expenses 3,171,000 3,451,000
042106- A032 Communications 75,000 85,000
042106- A033 Utilities 132,000 132,000
042106- A034 Occupancy Costs 2,480,000 2,480,000
042106- A038 Travel & Transportation 312,000 402,000
042106- A039 General 172,000 352,000
042106- A04 Employees Retirement Benefits 2,000 2,000
042106- A041 Pension 2,000 2,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 3,000 103,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 101,000
042106- A13 Repairs and Maintenance 183,000 403,000
042106- A130 Transport 100,000 220,000
042106- A131 Machinery and Equipment 20,000 50,000
042106- A132 Furniture and Fixture 20,000 50,000
042106- A137 Computer Equipment 30,000 60,000Page 797
Table of Content 3048 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A138 General 13,000 23,000
Total- ANIMAL QUARANTINE DEPARTMENT 11,325,000 11,925,000
ISLAMABAD
ID9670 FISHERIES DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 19,990,000 19,990,000
042106- A011 Pay 10,078,000 10,078,000
042106- A011-1 Pay of Officers (8,298,000) (8,298,000)
042106- A011-2 Pay of Other Staff (1,780,000) (1,780,000)
042106- A012 Allowances 9,912,000 9,912,000
042106- A012-1 Regular Allowances (7,917,000) (7,917,000)
042106- A012-2 Other Allowances (Excluding TA) (1,995,000) (1,995,000)
042106- A03 Operating Expenses 10,000 10,000
042106- A039 General 10,000 10,000
Total- FISHERIES DEVELOPMENT BOARD 20,000,000 20,000,000
042106 Total- ANIMAL HUSBANDRY 75,050,000 75,650,000
0421 Total- Agriculture 3,898,042,000 3,902,120,000 444,513,000
0422 Irrigation:
042201 ADMINISTRATION :
ID6541 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 26,850,000 26,850,000
042201- A011 Pay 51 16,152,000 16,152,000
042201- A011-1 Pay of Officers (15) (9,063,000) (9,063,000)
042201- A011-2 Pay of Other Staff (36) (7,089,000) (7,089,000)
042201- A012 Allowances 10,698,000 10,698,000
042201- A012-1 Regular Allowances (7,738,000) (7,738,000)
042201- A012-2 Other Allowances (Excluding TA) (2,960,000) (2,960,000)
042201- A02 Project Pre-Investment Analysis 1,000 1,000
042201- A021 Feasibility Studies 1,000 1,000
042201- A03 Operating Expenses 11,593,000 11,593,000
042201- A032 Communications 300,000 300,000
042201- A033 Utilities 456,000 456,000
042201- A034 Occupancy Costs 9,932,000 9,932,000
042201- A038 Travel & Transportation 456,000 456,000Page 798
Table of Content 3049 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042201- A039 General 449,000 449,000
042201- A04 Employees Retirement Benefits 2,019,000 2,019,000
042201- A041 Pension 2,019,000 2,019,000
042201- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042201- A052 Grants Domestic 5,000 5,000
042201- A06 Transfers 1,000 1,000
042201- A063 Entertainment & Gifts 1,000 1,000
042201- A09 Physical Assets 55,000 55,000
042201- A092 Computer Equipment 3,000 3,000
042201- A095 Purchase of Transport 1,000 1,000
042201- A096 Purchase of Plant and Machinery 50,000 50,000
042201- A097 Purchase of Furniture and Fixture 1,000 1,000
042201- A13 Repairs and Maintenance 315,000 315,000
042201- A130 Transport 100,000 100,000
042201- A131 Machinery and Equipment 90,000 90,000
042201- A132 Furniture and Fixture 50,000 50,000
042201- A137 Computer Equipment 75,000 75,000
Total- FEDERAL WATER MANAGEMENT CELL 40,839,000 40,839,000
042201 Total- ADMINISTRATION 40,839,000 40,839,000
0422 Total- Irrigation 40,839,000 40,839,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,938,881,000 3,942,959,000 444,513,000
and Fishing
04 Total- Economic Affairs 3,938,881,000 3,942,959,000 444,513,000
Total- ACCOUNTANT GENERAL 3,938,881,000 3,942,959,000 444,513,000
PAKISTAN REVENUESPage 799
Table of Content 3050 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
LO1013 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 10,095,000 10,095,000
042106- A011 Pay 16 6,650,000 6,650,000
042106- A011-1 Pay of Officers (1) (1,810,000) (1,810,000)
042106- A011-2 Pay of Other Staff (15) (4,840,000) (4,840,000)
042106- A012 Allowances 3,445,000 3,445,000
042106- A012-1 Regular Allowances (2,189,000) (2,189,000)
042106- A012-2 Other Allowances (Excluding TA) (1,256,000) (1,256,000)
042106- A03 Operating Expenses 1,826,000 1,826,000
042106- A032 Communications 92,000 92,000
042106- A033 Utilities 280,000 280,000
042106- A034 Occupancy Costs 766,000 766,000
042106- A038 Travel & Transportation 526,000 526,000
042106- A039 General 162,000 162,000
042106- A04 Employees Retirement Benefits 842,000 842,000
042106- A041 Pension 842,000 842,000
042106- A05 Grants, Subsidies and Write off Loans 3,000 3,000
042106- A052 Grants Domestic 3,000 3,000
042106- A09 Physical Assets 13,000 13,000
042106- A092 Computer Equipment 10,000 10,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 103,000 103,000
042106- A130 Transport 40,000 40,000
042106- A131 Machinery and Equipment 18,000 18,000
042106- A132 Furniture and Fixture 19,000 19,000
042106- A133 Buildings and Structure 1,000 1,000Page 800
Table of Content 3051 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137 Computer Equipment 10,000 10,000
042106- A138 General 15,000 15,000
Total- ANIMAL QUARANTINE DEPARTMENT 12,882,000 12,882,000
LAHORE
MN0273 ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 3,125,000 10,095,000
042106- A011 Pay 15 2,402,000 6,650,000
042106- A011-1 Pay of Officers (1) (1,402,000) (1,810,000)
042106- A011-2 Pay of Other Staff (14) (1,000,000) (4,840,000)
042106- A012 Allowances 723,000 3,445,000
042106- A012-1 Regular Allowances (268,000) (2,189,000)
042106- A012-2 Other Allowances (Excluding TA) (455,000) (1,256,000)
042106- A03 Operating Expenses 1,797,000 1,826,000
042106- A032 Communications 75,000 92,000
042106- A033 Utilities 147,000 280,000
042106- A034 Occupancy Costs 649,000 766,000
042106- A038 Travel & Transportation 634,000 526,000
042106- A039 General 292,000 162,000
042106- A04 Employees Retirement Benefits 611,000 842,000
042106- A041 Pension 611,000 842,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 3,000
042106- A052 Grants Domestic 5,000 3,000
042106- A09 Physical Assets 4,000 13,000
042106- A092 Computer Equipment 1,000 10,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A098 Purchase of Other Assets 1,000
042106- A13 Repairs and Maintenance 160,000 103,000
042106- A130 Transport 100,000 40,000
042106- A131 Machinery and Equipment 15,000 18,000
042106- A132 Furniture and Fixture 20,000 19,000
042106- A133 Buildings and Structure 1,000