Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL BUDGET
2021-2022
DETAILS OF DEMANDS FOR
GRANTS AND APPROPRIATIONS
Current Expenditure (Volume-I)
Budget and Revised Estimates 2020-21
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
The “Details of Demands for Grants and Appropriations (Budget and Revised
Estimates 2020-21) and (Budget Estimates 2021-22)” is prepared as additional
information mainly for Account Offices and Budget utilizing entities. The revised
estimates 2020-21 are based on the Final Budget of Departments available on AGPR
system as on 3rd May 2021, while the Budget Estimates 2021-22 is a collection of
Budget Orders/New Item Statements submitted by individual entities, the verified
physical record of which is maintained by entity concerned as well as Finance
Division. The purpose of the book is to provide details of Budget and Revised
Estimates 2020-21 and Budget Estimates 2021-22.
The “Details of Demands for Grants and Appropriations 2021-22” has been
bifurcated into two Parts (Budget and Revised Estimates 2020-21 and Budget
Estimates 2021-22) in line with the Public Finance Management reforms, as a part of
which existing various current and development grants have been merged for FY
2021-22.
This Book contains multiple volumes with the detail of Budget and Revised Estimates
2020-21 and Budget Estimates 2021-22. There are separate volumes for Current and
Development Expenditure. For the Current and Development Expenditure, a clear
distinction has been made between “Expenditure on Revenue” and “Expenditure on
Capital Account”. The estimated expenditure is reported on gross basis. Wherever,
any receipts or recoveries are expected, the estimated reduction in expenditure is
shown below the relevant demand.
The revised budget information is reported in this publication from Function-cum-
Object perspective. It describes budgeted resources to be spent on objects of
expenditure like employee related expenses, utilities, motor vehicles, travel, etc. The
Functional Classification provides a perspective about the purpose on which money
will be spent like general public service, defence affairs, public order and safety, etc.
This Book gives detailed information till the sub detailed level of Functional
Classification, whereas, the Object Classification provides information till the level of
their respective Minor Heads. The accounting office, through which the budgets of
individual entities will be processed for payments against budgeted amounts, are also
identified with each Grant or Appropriation.
The budget making exercise this year was less interactive than usual owing to the
restrictions necessitated by the ongoing Covid-19 pandemic.
KAMRAN ALI AFZAL
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 11th June, 2021Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
1 Cabinet 3
2 Cabinet Division 6
3 Other Expenditure of Cabinet Division 14
4 Miscellaneous Expenditure of Cabinet Division 22
5 Emergency Relief and Repatriation 28
6 Intelligence Bureau 31
7 Atomic Energy 39
8 Pakistan Nuclear Regulatory Authority 41
9 Naya Pakistan Housing Development Authority 43
10 Prime Minister's Office (Internal) 45
11 Prime Minister's Office (Public) 50
12 National Disaster Management Authority 53
13 Board of Investment 56
14 Prime Minister's Inspection Commission 63
15 Aviation Division 66
16 Miscellaneous Expenditure of Aviation Division 69
17 Airports Security Force 72
18 Meteorology 89
19 Establishment Division 107
20 Other Expenditure of Establishment Division 111
21 Federal Public Service Commission 153
22 National School of Public Policy 164
23 Civil Services Academy 171
24 National Security Division 173
25 Poverty Alleviation & Social Safety Division 176
26 Benazir Income Support Programme (BISP) 179
27 Pakistan Bait-ul-Mal 181
(i)Page 6
II - CLIMATE CHANGE, MINISTRY OF - PAGES
28 Climate Change Division 185
29 Other Expenditure of Climate Change Division 188
30 Miscellaneous Expenditure of Climate Change Division 194
III - COMMERCE, MINISTRY OF -
31 Commerce Division 199
32 Other Expenditure of Commerce Division 202
33 Miscellaneous Expenditure of Commerce Division 251
IV - COMMUNICATIONS, MINISTRY OF -
34 Communications Division 259
35 Other Expenditure of Communications Division 263
36 Pakistan Post Office Department 293
V - DEFENCE, MINISTRY OF -
37 Defence Division 299
38 Other Expenditure of Defence Division 302
39 Survey of Pakistan 305
40 Federal Government Educational Institutions in
Cantonments and Garrisons 333
41 Defence Services 351
VI - DEFENCE PRODUCTION, MINISTRY OF -
42 Defence Production Division 357
(ii)Page 7
VII - ECONOMIC AFFAIRS, MINISTRY OF- PAGES
43 Economic Affairs Division 363
44 Miscellaneous Expenditure of Economic Affairs Division 366
VIII - ENERGY, MINISTRY OF -
45 Power Division 373
46 Other Expenditure of Power Division 376
47 Petroleum Division 380
48 Other Expenditure of Petroleum Division 384
49 Miscellaneous Expenditure of Petroleum Division 393
50 Geological Survey of Pakistan 395
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
51 Federal Education and Professional Training Division 405
52 Other Expenditure of Federal Education and Professional
Training Division 408
53 Miscellaneous Expenditure of Federal Education and
Professional Training Division 744
54 Higher Education Commission (HEC) 755
55 National Vocational & Technical Training
Commission (NAVTTC) 779
56 National Heritage and Culture Division 786
57 Other Expenditure of National Heritage and Culture Division 789
58 Miscellaneous Expenditure of National Heritage and
Culture Division 800
(iii)Page 8
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Page 9
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 10
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Page 11
SECTION I
CABINET SECRETARIAT
**********
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet
2. Cabinet Division
3. Other Expenditure of Cabinet Division
4. Miscelleneous Expenditure of Cabinet Division
5. Emergency Relief and Repatriation
6. Intelligence Bureau
7. Atomic Energy
8. Pakistan Nuclear Regulatory Authority
9. Naya Pakistan Housing Development Authority
10. Prime Minister's Office (Internal)
11. Prime Minister's Office (Public)
12. National Disaster Management Authority
13. Board of Investment
14. Prime Minister's Inspection Commission
15. Aviation Division
16. Miscelleneous Expenditure of Aviation Division
17. Airports Security Force
18. Meteorology
19. Establishment Division
20. Other Expenditure of Establishment Division
21. Federal Public Service Commission
22. National School of Public Policy
23. Civil Service Academy
24. National Security Division
25. Poverty Alleviation and Social Safety Division
26. Benazir Income Support Programme (BISP)
27. Pakistan Bait-ul-MalPage 12
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Page 13
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 274,277,000 274,277,000
Affairs, External Affairs
Total 274,277,000 274,277,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,950,000 191,950,000
A011 Pay 114,500,000 114,500,000
A011-1 Pay of Officers (114,500,000) (114,500,000)
A012 Allowances 77,450,000 77,450,000
A012-1 Regular Allowances (69,350,000) (69,350,000)
A012-2 Other Allowances (Excluding TA) (8,100,000) (8,100,000)
A03 Operating Expenses 82,280,000 82,280,000
A13 Repairs and Maintenance 47,000 47,000
Total 274,277,000 274,277,000Page 14
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011102 Federal Executive :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 150,950,000 150,950,000
011102- A011 Pay 88,000,000 88,000,000
011102- A011-1 Pay of Officers (88,000,000) (88,000,000)
011102- A012 Allowances 62,950,000 62,950,000
011102- A012-1 Regular Allowances (55,850,000) (55,850,000)
011102- A012-2 Other Allowances (Excluding TA) (7,100,000) (7,100,000)
011102- A03 Operating Expenses 66,385,000 66,385,000
011102- A038 Travel & Transportation 66,385,000 66,385,000
011102- A13 Repairs and Maintenance 47,000 47,000
011102- A130 Transport 47,000 47,000
Total- FEDERAL MINISTERS/MINISTERS OF 217,382,000 217,382,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 18,000,000 18,000,000
011102- A011 Pay 11,000,000 11,000,000
011102- A011-1 Pay of Officers (11,000,000) (11,000,000)
011102- A012 Allowances 7,000,000 7,000,000
011102- A012-1 Regular Allowances (6,500,000) (6,500,000)
011102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
011102- A03 Operating Expenses 10,285,000 10,285,000
011102- A038 Travel & Transportation 10,285,000 10,285,000
Total- ADVISER TO THE PRIME MINISTER 28,285,000 28,285,000
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 23,000,000 23,000,000
011102- A011 Pay 15,500,000 15,500,000
011102- A011-1 Pay of Officers (15,500,000) (15,500,000)
011102- A012 Allowances 7,500,000 7,500,000
011102- A012-1 Regular Allowances (7,000,000) (7,000,000)Page 15
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
011102- A03 Operating Expenses 5,610,000 5,610,000
011102- A038 Travel & Transportation 5,610,000 5,610,000
Total- SPECIAL ASSISTANTS TO PRIME 28,610,000 28,610,000
MINISTER
011102 Total- Federal Executive 274,277,000 274,277,000
0111 Total- Executive and Legislative Organs 274,277,000 274,277,000
011 Total- Executive & Legislative 274,277,000 274,277,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 274,277,000 274,277,000
Total- ACCOUNTANT GENERAL 274,277,000 274,277,000
PAKISTAN REVENUES
TOTAL - DEMAND 274,277,000 274,277,000Page 16
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,047,184,000 1,115,726,000
Affairs, External Affairs
046 Communications 27,440,000 27,440,000
083 Broadcasting and Publishing 15,145,000 15,145,000
Total 1,089,769,000 1,158,311,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 665,129,000 665,129,000
A011 Pay 337,033,000 321,680,000
A011-1 Pay of Officers (163,128,000) (164,475,000)
A011-2 Pay of Other Staff (173,905,000) (157,205,000)
A012 Allowances 328,096,000 343,449,000
A012-1 Regular Allowances (227,611,000) (242,964,000)
A012-2 Other Allowances (Excluding TA) (100,485,000) (100,485,000)
A03 Operating Expenses 262,352,000 262,866,000
A04 Employees Retirement Benefits 27,450,000 29,450,000
A05 Grants, Subsidies and Write off Loans 31,400,000 30,400,000
A09 Physical Assets 79,464,000 81,842,000
A13 Repairs and Maintenance 23,974,000 88,624,000
Total 1,089,769,000 1,158,311,000Page 17
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
IB0983 OFFICE OF SPECIAL ASSISTANT TO THE PRIME MINISTER
011101- A01 Employees Related Expenses 3,755,000 3,755,000
011101- A011 Pay 4 1,985,000 1,985,000
011101- A011-1 Pay of Officers (4) (1,170,000) (1,170,000)
011101- A011-2 Pay of Other Staff (815,000) (815,000)
011101- A012 Allowances 1,770,000 1,770,000
011101- A012-1 Regular Allowances (1,470,000) (1,470,000)
011101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011101- A03 Operating Expenses 8,569,000 8,569,000
011101- A032 Communications 1,898,000 1,898,000
011101- A034 Occupancy Costs 2,805,000 2,805,000
011101- A038 Travel & Transportation 3,179,000 3,179,000
011101- A039 General 687,000 687,000
011101- A09 Physical Assets 186,000 186,000
011101- A096 Purchase of Plant and Machinery 93,000 93,000
011101- A097 Purchase of Furniture and Fixture 93,000 93,000
011101- A13 Repairs and Maintenance 730,000 730,000
011101- A130 Transport 421,000 421,000
011101- A131 Machinery and Equipment 93,000 93,000
011101- A132 Furniture and Fixture 47,000 47,000
011101- A137 Computer Equipment 169,000 169,000
Total- OFFICE OF SPECIAL ASSISTANT TO 13,240,000 13,240,000
THE PRIME MINISTER
ID0048 OFFICES OF ADVISORS
011101- A01 Employees Related Expenses 13,324,000 13,324,000
011101- A011 Pay 16 8,200,000 8,138,000
011101- A011-1 Pay of Officers (7) (5,200,000) (5,138,000)
011101- A011-2 Pay of Other Staff (9) (3,000,000) (3,000,000)Page 18
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012 Allowances 5,124,000 5,186,000
011101- A012-1 Regular Allowances (4,074,000) (4,136,000)
011101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
011101- A03 Operating Expenses 5,524,000 5,524,000
011101- A032 Communications 814,000 814,000
011101- A034 Occupancy Costs 1,683,000 1,683,000
011101- A038 Travel & Transportation 2,079,000 2,079,000
011101- A039 General 948,000 948,000
011101- A09 Physical Assets 280,000 280,000
011101- A096 Purchase of Plant and Machinery 140,000 140,000
011101- A097 Purchase of Furniture and Fixture 140,000 140,000
011101- A13 Repairs and Maintenance 459,000 459,000
011101- A130 Transport 271,000 271,000
011101- A131 Machinery and Equipment 93,000 93,000
011101- A132 Furniture and Fixture 95,000 95,000
Total- OFFICES OF ADVISORS 19,587,000 19,587,000
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 552,900,000 552,900,000
011101- A011 Pay 724 278,088,000 263,503,000
011101- A011-1 Pay of Officers (189) (137,238,000) (139,253,000)
011101- A011-2 Pay of Other Staff (535) (140,850,000) (124,250,000)
011101- A012 Allowances 274,812,000 289,397,000
011101- A012-1 Regular Allowances (190,632,000) (205,217,000)
011101- A012-2 Other Allowances (Excluding TA) (84,180,000) (84,180,000)
011101- A03 Operating Expenses 209,810,000 206,966,000
011101- A031 Fees 467,000 441,000
011101- A032 Communications 10,611,000 12,226,000
011101- A034 Occupancy Costs 50,583,000 50,583,000
011101- A038 Travel & Transportation 21,223,000 20,730,000
011101- A039 General 126,926,000 122,986,000
011101- A04 Employees Retirement Benefits 27,000,000 29,000,000
011101- A041 Pension 27,000,000 29,000,000
011101- A05 Grants, Subsidies and Write off Loans 31,400,000 30,400,000Page 19
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A052 Grants Domestic 31,400,000 30,400,000
011101- A09 Physical Assets 1,496,000 3,874,000
011101- A092 Computer Equipment 1,400,000
011101- A096 Purchase of Plant and Machinery 1,309,000 1,837,000
011101- A097 Purchase of Furniture and Fixture 187,000 637,000
011101- A13 Repairs and Maintenance 3,599,000 4,249,000
011101- A130 Transport 1,870,000 1,870,000
011101- A131 Machinery and Equipment 795,000 795,000
011101- A132 Furniture and Fixture 467,000 767,000
011101- A137 Computer Equipment 467,000 817,000
Total- MAIN SECRETARIAT 826,205,000 827,389,000
ID0063 CENTRAL POOL OF CARS
011101- A01 Employees Related Expenses 44,495,000 44,495,000
011101- A011 Pay 80 20,450,000 20,450,000
011101- A011-1 Pay of Officers (2) (1,450,000) (1,450,000)
011101- A011-2 Pay of Other Staff (78) (19,000,000) (19,000,000)
011101- A012 Allowances 24,045,000 24,045,000
011101- A012-1 Regular Allowances (14,045,000) (14,045,000)
011101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
011101- A03 Operating Expenses 24,458,000 27,816,000
011101- A032 Communications 9,000 9,000
011101- A034 Occupancy Costs 3,880,000 3,880,000
011101- A036 Motor Vehicles 3,740,000 3,740,000
011101- A038 Travel & Transportation 16,408,000 19,766,000
011101- A039 General 421,000 421,000
011101- A09 Physical Assets 76,783,000 76,783,000
011101- A095 Purchase of Transport 76,783,000 76,783,000
011101- A13 Repairs and Maintenance 18,700,000 82,700,000
011101- A130 Transport 18,700,000 82,700,000
Total- CENTRAL POOL OF CARS 164,436,000 231,794,000
ID0071 NATIONAL DOCUMENTATION CENTRE ISLAMABAD.
011101- A01 Employees Related Expenses 20,440,000 20,440,000
011101- A011 Pay 33 11,430,000 10,880,000Page 20
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A011-1 Pay of Officers (9) (7,590,000) (7,140,000)
011101- A011-2 Pay of Other Staff (24) (3,840,000) (3,740,000)
011101- A012 Allowances 9,010,000 9,560,000
011101- A012-1 Regular Allowances (7,160,000) (7,710,000)
011101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000)
011101- A03 Operating Expenses 2,645,000 2,645,000
011101- A032 Communications 308,000 308,000
011101- A034 Occupancy Costs 1,356,000 1,356,000
011101- A038 Travel & Transportation 234,000 234,000
011101- A039 General 747,000 747,000
011101- A04 Employees Retirement Benefits 50,000 50,000
011101- A041 Pension 50,000 50,000
011101- A09 Physical Assets 224,000 224,000
011101- A096 Purchase of Plant and Machinery 112,000 112,000
011101- A097 Purchase of Furniture and Fixture 112,000 112,000
011101- A13 Repairs and Maintenance 159,000 159,000
011101- A130 Transport 56,000 56,000
011101- A131 Machinery and Equipment 56,000 56,000
011101- A132 Furniture and Fixture 47,000 47,000
Total- NATIONAL DOCUMENTATION CENTRE 23,518,000 23,518,000
ISLAMABAD.
ID5512 DEVOLUTION CELL
011101- A03 Operating Expenses 93,000 93,000
011101- A039 General 93,000 93,000
011101- A04 Employees Retirement Benefits 100,000 100,000
011101- A041 Pension 100,000 100,000
Total- DEVOLUTION CELL 193,000 193,000
011101 Total- Parliamentary/legislative Affairs 1,047,179,000 1,115,721,000
0111 Total- Executive and Legislative Organs 1,047,179,000 1,115,721,000
011 Total- Executive & Legislative 1,047,179,000 1,115,721,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,047,179,000 1,115,721,000Page 21
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
ID0064 NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD
046120- A01 Employees Related Expenses 19,370,000 19,370,000
046120- A011 Pay 15 9,480,000 9,424,000
046120- A011-1 Pay of Officers (6) (6,980,000) (6,924,000)
046120- A011-2 Pay of Other Staff (9) (2,500,000) (2,500,000)
046120- A012 Allowances 9,890,000 9,946,000
046120- A012-1 Regular Allowances (7,735,000) (7,791,000)
046120- A012-2 Other Allowances (Excluding TA) (2,155,000) (2,155,000)
046120- A03 Operating Expenses 8,070,000 8,070,000
046120- A032 Communications 374,000 374,000
046120- A034 Occupancy Costs 1,870,000 1,870,000
046120- A038 Travel & Transportation 5,779,000 5,779,000
046120- A039 General 47,000 47,000
Total- NATIONAL TELECOMMUNICATION 27,440,000 27,440,000
INFORMATION TECHNOLOGY
SECURITY BOARD (NTISB) ISLAMABAD
046120 Total- Others 27,440,000 27,440,000
0461 Total- Communications 27,440,000 27,440,000
046 Total- Communications 27,440,000 27,440,000
04 Total- Economic Affairs 27,440,000 27,440,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 Films censorship and publications :
ID0072 MICROFILMING UNIT ISLAMABAD.
083102- A01 Employees Related Expenses 10,845,000 10,845,000
083102- A011 Pay 17 7,400,000 7,300,000
083102- A011-1 Pay of Officers (5) (3,500,000) (3,400,000)
083102- A011-2 Pay of Other Staff (12) (3,900,000) (3,900,000)
083102- A012 Allowances 3,445,000 3,545,000Page 22
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A012-1 Regular Allowances (2,495,000) (2,595,000)
083102- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
083102- A03 Operating Expenses 3,178,000 3,178,000
083102- A032 Communications 141,000 141,000
083102- A034 Occupancy Costs 1,075,000 1,075,000
083102- A038 Travel & Transportation 140,000 140,000
083102- A039 General 1,822,000 1,822,000
083102- A04 Employees Retirement Benefits 300,000 300,000
083102- A041 Pension 300,000 300,000
083102- A09 Physical Assets 495,000 495,000
083102- A096 Purchase of Plant and Machinery 402,000 402,000
083102- A097 Purchase of Furniture and Fixture 93,000 93,000
083102- A13 Repairs and Maintenance 327,000 327,000
083102- A131 Machinery and Equipment 280,000 280,000
083102- A132 Furniture and Fixture 47,000 47,000
Total- MICROFILMING UNIT ISLAMABAD. 15,145,000 15,145,000
083102 Total- Films censorship and publications 15,145,000 15,145,000
0831 Total- Broadcasting and Publishing 15,145,000 15,145,000
083 Total- Broadcasting and Publishing 15,145,000 15,145,000
08 Total- Recreation, Culture and Religion 15,145,000 15,145,000
Total- ACCOUNTANT GENERAL 1,089,764,000 1,158,306,000
PAKISTAN REVENUESPage 23
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
HQ0011 NATIONAL DOCUMENTATION CENTRE (ORIENTAL AND INDIA OFFICE COLLECTION) LONDON
011101- A03 Operating Expenses 5,000 5,000
011101- A039 General 5,000 5,000
Total- NATIONAL DOCUMENTATION CENTRE 5,000 5,000
(ORIENTAL AND INDIA OFFICE
COLLECTION) LONDON
011101 Total- Parliamentary/legislative Affairs 5,000 5,000
0111 Total- Executive and Legislative Organs 5,000 5,000
011 Total- Executive & Legislative 5,000 5,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,000 5,000
Total- CHIEF ACCOUNTS OFFICER 5,000 5,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,089,769,000 1,158,311,000Page 24
NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21Y01 )
OTHER EXPENDITURE OF CABINET DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 114,697,000 114,697,000
Affairs, External Affairs
031 Law Courts 5,000 5,000
044 Mining and Manufacturing 187,666,000 187,666,000
046 Communications 140,613,000 140,613,000
048 Research & Development Economic Affairs 200,000,000
095 Subsidiary Services to Education 121,667,000 121,667,000
Total 564,648,000 764,648,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 383,393,000 503,293,000
A011 Pay 218,357,000 302,330,000
A011-1 Pay of Officers (82,850,000) (162,393,000)
A011-2 Pay of Other Staff (135,507,000) (139,937,000)
A012 Allowances 165,036,000 200,963,000
A012-1 Regular Allowances (137,425,000) (164,302,000)
A012-2 Other Allowances (Excluding TA) (27,611,000) (36,661,000)
A03 Operating Expenses 79,507,000 159,747,000
A04 Employees Retirement Benefits 13,100,000 11,660,000
A05 Grants, Subsidies and Write off Loans 47,720,000 47,920,000
A06 Transfers 32,000 32,000
A09 Physical Assets 6,002,000 6,602,000
A13 Repairs and Maintenance 34,894,000 35,394,000
Total 564,648,000 764,648,000Page 25
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011102 Federal Executive :
ID9599 INSTITUTIONAL REFORMS CELLS
011102- A01 Employees Related Expenses 25,454,000 25,454,000
011102- A011 Pay 16 10,810,000 10,810,000
011102- A011-1 Pay of Officers (8) (6,710,000) (6,710,000)
011102- A011-2 Pay of Other Staff (8) (4,100,000) (4,100,000)
011102- A012 Allowances 14,644,000 14,644,000
011102- A012-1 Regular Allowances (10,344,000) (10,444,000)
011102- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,200,000)
011102- A03 Operating Expenses 8,537,000 8,537,000
011102- A032 Communications 395,000 395,000
011102- A034 Occupancy Costs 2,368,000 2,368,000
011102- A038 Travel & Transportation 4,038,000 4,038,000
011102- A039 General 1,736,000 1,736,000
011102- A09 Physical Assets 1,086,000 1,086,000
011102- A095 Purchase of Transport 11,000 11,000
011102- A096 Purchase of Plant and Machinery 935,000 935,000
011102- A097 Purchase of Furniture and Fixture 140,000 140,000
011102- A13 Repairs and Maintenance 1,120,000 1,120,000
011102- A130 Transport 561,000 561,000
011102- A131 Machinery and Equipment 187,000 187,000
011102- A132 Furniture and Fixture 93,000 93,000
011102- A137 Computer Equipment 279,000 279,000
Total- INSTITUTIONAL REFORMS CELLS 36,197,000 36,197,000
ID9620 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 49,806,000 49,806,000
011102- A011 Pay 12 28,367,000 28,310,000
011102- A011-1 Pay of Officers (10) (24,613,000) (24,556,000)
011102- A011-2 Pay of Other Staff (2) (3,754,000) (3,754,000)Page 26
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 21,439,000 21,496,000
011102- A012-1 Regular Allowances (18,239,000) (18,296,000)
011102- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000)
011102- A03 Operating Expenses 25,615,000 25,615,000
011102- A032 Communications 700,000 700,000
011102- A034 Occupancy Costs 1,075,000 1,075,000
011102- A036 Motor Vehicles 94,000 94,000
011102- A038 Travel & Transportation 20,615,000 20,615,000
011102- A039 General 3,131,000 3,131,000
011102- A06 Transfers 32,000 32,000
011102- A061 Scholarship 32,000 32,000
011102- A09 Physical Assets 2,346,000 2,346,000
011102- A095 Purchase of Transport 1,870,000 1,870,000
011102- A096 Purchase of Plant and Machinery 467,000 467,000
011102- A097 Purchase of Furniture and Fixture 9,000 9,000
011102- A13 Repairs and Maintenance 701,000 701,000
011102- A130 Transport 280,000 280,000
011102- A131 Machinery and Equipment 141,000 141,000
011102- A137 Computer Equipment 280,000 280,000
Total- ASSETS RECOVERY UNIT 78,500,000 78,500,000
011102 Total- Federal Executive 114,697,000 114,697,000
0111 Total- Executive and Legislative Organs 114,697,000 114,697,000
011 Total- Executive & Legislative 114,697,000 114,697,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 114,697,000 114,697,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0975 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 5,000 5,000
031101- A038 Travel & Transportation 5,000 5,000
Total- SUPREME JUDICIAL COUNCIL 5,000 5,000Page 27
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
031101 Total- Courts/Justice 5,000 5,000
0311 Total- Law Courts 5,000 5,000
031 Total- Law Courts 5,000 5,000
03 Total- Public Order And Safety Affairs 5,000 5,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB0974 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 110,050,000 109,950,000
046120- A011 Pay 180 65,043,000 64,073,000
046120- A011-1 Pay of Officers (39) (25,030,000) (24,630,000)
046120- A011-2 Pay of Other Staff (141) (40,013,000) (39,443,000)
046120- A012 Allowances 45,007,000 45,877,000
046120- A012-1 Regular Allowances (37,316,000) (39,036,000)
046120- A012-2 Other Allowances (Excluding TA) (7,691,000) (6,841,000)
046120- A03 Operating Expenses 11,758,000 11,998,000
046120- A032 Communications 551,000 551,000
046120- A033 Utilities 2,569,000 2,669,000
046120- A034 Occupancy Costs 2,371,000 2,371,000
046120- A038 Travel & Transportation 2,664,000 2,764,000
046120- A039 General 3,603,000 3,643,000
046120- A04 Employees Retirement Benefits 6,300,000 4,860,000
046120- A041 Pension 6,300,000 4,860,000
046120- A05 Grants, Subsidies and Write off Loans 8,720,000 8,920,000
046120- A052 Grants Domestic 8,720,000 8,920,000
046120- A09 Physical Assets 934,000 1,534,000
046120- A092 Computer Equipment 600,000
046120- A096 Purchase of Plant and Machinery 841,000 841,000
046120- A097 Purchase of Furniture and Fixture 93,000 93,000
046120- A13 Repairs and Maintenance 2,851,000 3,351,000
046120- A130 Transport 467,000 467,000Page 28
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A131 Machinery and Equipment 374,000 874,000
046120- A132 Furniture and Fixture 47,000 47,000
046120- A133 Buildings and Structure 1,870,000 1,870,000
046120- A137 Computer Equipment 93,000 93,000
Total- DEPARTMENT OF COMMUNICATIONS 140,613,000 140,613,000
SECURITY
046120 Total- Others 140,613,000 140,613,000
0461 Total- Communications 140,613,000 140,613,000
046 Total- Communications 140,613,000 140,613,000
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 RESEARCH & DEVELOPMENT OTHER INDUSTRIES :
IB2378 SPECIAL TECHNOLOGY ZONES AUTHORITY
048120- A01 Employees Related Expenses 120,000,000
048120- A011 Pay 85,000,000
048120- A011-1 Pay of Officers (80,000,000)
048120- A011-2 Pay of Other Staff (5,000,000)
048120- A012 Allowances 35,000,000
048120- A012-1 Regular Allowances (25,000,000)
048120- A012-2 Other Allowances (Excluding TA) (10,000,000)
048120- A03 Operating Expenses 80,000,000
048120- A039 General 80,000,000
Total- SPECIAL TECHNOLOGY ZONES 200,000,000
AUTHORITY
048120 Total- RESEARCH & DEVELOPMENT 200,000,000
OTHER INDUSTRIES
0481 Total- Research & Development 200,000,000
Economic Affairs
048 Total- Research & Development 200,000,000
Economic Affairs
04 Total- Economic Affairs 140,613,000 340,613,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :Page 29
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0976 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 69,413,000 69,413,000
095101- A011 Pay 126 39,597,000 39,597,000
095101- A011-1 Pay of Officers (30) (15,687,000) (15,687,000)
095101- A011-2 Pay of Other Staff (96) (23,910,000) (23,910,000)
095101- A012 Allowances 29,816,000 29,816,000
095101- A012-1 Regular Allowances (24,916,000) (24,916,000)
095101- A012-2 Other Allowances (Excluding TA) (4,900,000) (4,900,000)
095101- A03 Operating Expenses 15,387,000 15,387,000
095101- A032 Communications 701,000 701,000
095101- A033 Utilities 3,273,000 3,273,000
095101- A034 Occupancy Costs 6,077,000 6,077,000
095101- A038 Travel & Transportation 1,542,000 1,542,000
095101- A039 General 3,794,000 3,794,000
095101- A04 Employees Retirement Benefits 2,800,000 2,800,000
095101- A041 Pension 2,800,000 2,800,000
095101- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000
095101- A052 Grants Domestic 3,000,000 3,000,000
095101- A09 Physical Assets 1,636,000 1,636,000
095101- A094 Other Stores and Stocks 93,000 93,000
095101- A096 Purchase of Plant and Machinery 935,000 935,000
095101- A097 Purchase of Furniture and Fixture 608,000 608,000
095101- A13 Repairs and Maintenance 29,431,000 29,431,000
095101- A130 Transport 280,000 280,000
095101- A131 Machinery and Equipment 234,000 234,000
095101- A132 Furniture and Fixture 140,000 140,000
095101- A133 Buildings and Structure 28,050,000 28,050,000
095101- A137 Computer Equipment 281,000 281,000
095101- A138 General 446,000 446,000
Total- NATIONAL ARCHIVES OF PAKISTAN 121,667,000 121,667,000
ISLAMABAD
095101 Total- Archives Library and Museums 121,667,000 121,667,000
0951 Total- Subsidiary Services to Education 121,667,000 121,667,000
095 Total- Subsidiary Services to Education 121,667,000 121,667,000
09 Total- Education Affairs and Services 121,667,000 121,667,000
Total- ACCOUNTANT GENERAL 376,982,000 576,982,000
PAKISTAN REVENUESPage 30
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA7016 CONTROLLER STATIONERY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 47,120,000 47,120,000
044120- A011 Pay 71 23,760,000 23,760,000
044120- A011-1 Pay of Officers (12) (6,410,000) (6,410,000)
044120- A011-2 Pay of Other Staff (59) (17,350,000) (17,350,000)
044120- A012 Allowances 23,360,000 23,360,000
044120- A012-1 Regular Allowances (17,850,000) (17,850,000)
044120- A012-2 Other Allowances (Excluding TA) (5,510,000) (5,510,000)
044120- A03 Operating Expenses 6,943,000 6,943,000
044120- A032 Communications 205,000 205,000
044120- A033 Utilities 27,000 27,000
044120- A034 Occupancy Costs 2,346,000 2,346,000
044120- A038 Travel & Transportation 1,308,000 1,308,000
044120- A039 General 3,057,000 3,057,000
044120- A04 Employees Retirement Benefits 1,500,000 1,500,000
044120- A041 Pension 1,500,000 1,500,000
044120- A13 Repairs and Maintenance 419,000 419,000
044120- A130 Transport 140,000 140,000
044120- A131 Machinery and Equipment 93,000 93,000
044120- A132 Furniture and Fixture 93,000 93,000
044120- A137 Computer Equipment 93,000 93,000
Total- CONTROLLER STATIONERY AND 55,982,000 55,982,000
FORMS (H.Q.)
KA7017 DEPUTY CONTROLLER STATIONERY AND
044120- A01 Employees Related Expenses 81,550,000 81,550,000
044120- A011 Pay 197 50,780,000 50,780,000
044120- A011-1 Pay of Officers (9) (4,400,000) (4,400,000)
044120- A011-2 Pay of Other Staff (188) (46,380,000) (46,380,000)
044120- A012 Allowances 30,770,000 30,770,000Page 31
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044120- A012-1 Regular Allowances (28,760,000) (28,760,000)
044120- A012-2 Other Allowances (Excluding TA) (2,010,000) (2,010,000)
044120- A03 Operating Expenses 11,262,000 11,262,000
044120- A032 Communications 486,000 486,000
044120- A033 Utilities 1,879,000 1,879,000
044120- A034 Occupancy Costs 5,151,000 5,151,000
044120- A038 Travel & Transportation 372,000 372,000
044120- A039 General 3,374,000 3,374,000
044120- A04 Employees Retirement Benefits 2,500,000 2,500,000
044120- A041 Pension 2,500,000 2,500,000
044120- A05 Grants, Subsidies and Write off Loans 36,000,000 36,000,000
044120- A052 Grants Domestic 36,000,000 36,000,000
044120- A13 Repairs and Maintenance 372,000 372,000
044120- A130 Transport 93,000 93,000
044120- A131 Machinery and Equipment 93,000 93,000
044120- A132 Furniture and Fixture 93,000 93,000
044120- A137 Computer Equipment 93,000 93,000
Total- DEPUTY CONTROLLER STATIONERY 131,684,000 131,684,000
AND
044120 Total- Others 187,666,000 187,666,000
0441 Total- Manufacturing 187,666,000 187,666,000
044 Total- Mining and Manufacturing 187,666,000 187,666,000
04 Total- Economic Affairs 187,666,000 187,666,000
Total- ACCOUNTANT GENERAL 187,666,000 187,666,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 564,648,000 764,648,000Page 32
NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21X14 )
MISCELLANEOUS EXPD. OF CABINET DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 58,700,000 292,143,000
Affairs, External Affairs
047 Other Industries 294,412,000 294,412,000
061 Housing Development 30,000,000,000 5,000,000
073 Hospital Services 18,700,000 18,700,000
Total 30,371,812,000 610,255,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 290,000,000 316,199,000
A011 Pay 121,344,000 138,524,000
A011-1 Pay of Officers (56,024,000) (73,204,000)
A011-2 Pay of Other Staff (65,320,000) (65,320,000)
A012 Allowances 168,656,000 177,675,000
A012-1 Regular Allowances (162,656,000) (162,656,000)
A012-2 Other Allowances (Excluding TA) (6,000,000) (15,019,000)
A03 Operating Expenses 74,332,000 281,576,000
A05 Grants, Subsidies and Write off Loans 30,000,000,000 5,000,000
A09 Physical Assets 7,480,000 7,480,000
Total 30,371,812,000 610,255,000Page 33
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB0528 E-PAK ACQUISITION AND DISPOSAL SYSTEM
011204- A01 Employees Related Expenses 26,199,000
011204- A011 Pay 17,180,000
011204- A011-1 Pay of Officers (17,180,000)
011204- A012 Allowances 9,019,000
011204- A012-2 Other Allowances (Excluding TA) (9,019,000)
011204- A03 Operating Expenses 207,244,000
011204- A039 General 207,244,000
Total- E-PAK ACQUISITION AND DISPOSAL 233,443,000
SYSTEM
IB1029 PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R
011204- A01 Employees Related Expenses 40,000,000 40,000,000
011204- A011 Pay 23,000,000 23,000,000
011204- A011-1 Pay of Officers (12,000,000) (12,000,000)
011204- A011-2 Pay of Other Staff (11,000,000) (11,000,000)
011204- A012 Allowances 17,000,000 17,000,000
011204- A012-1 Regular Allowances (12,000,000) (12,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
011204- A03 Operating Expenses 18,700,000 18,700,000
011204- A039 General 18,700,000 18,700,000
Total- PUBLIC PROCUREMENT REGULATORY 58,700,000 58,700,000
AUTHORITY PUBLIC PROCUREMENT R
011204 Total- ADMINISTRATION OF FINANCIAL 58,700,000 292,143,000
AFFARIS
0112 Total- Financial and Fiscal Affairs 58,700,000 292,143,000
011 Total- Executive & Legislative 58,700,000 292,143,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 58,700,000 292,143,000Page 34
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB1027 PROVISION FOR PTDC FOR MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION
FOR PTDC F OF TOURIST
047202- A01 Employees Related Expenses 134,000,000 134,000,000
047202- A011 Pay 58,000,000 58,000,000
047202- A011-1 Pay of Officers (27,500,000) (27,500,000)
047202- A011-2 Pay of Other Staff (30,500,000) (30,500,000)
047202- A012 Allowances 76,000,000 76,000,000
047202- A012-1 Regular Allowances (75,500,000) (75,500,000)
047202- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
047202- A03 Operating Expenses 11,220,000 11,220,000
047202- A039 General 11,220,000 11,220,000
Total- PROVISION FOR PTDC FOR 145,220,000 145,220,000
MAINTENANCE OF PROVISION FOR
PTDC FOR MAINTENANCE PROVISION
FOR PTDC F OF TOURIST
IB1028 PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEV
CORPORATION
047202- A01 Employees Related Expenses 81,000,000 81,000,000
047202- A011 Pay 27,000,000 27,000,000
047202- A011-1 Pay of Officers (13,000,000) (13,000,000)
047202- A011-2 Pay of Other Staff (14,000,000) (14,000,000)
047202- A012 Allowances 54,000,000 54,000,000
047202- A012-1 Regular Allowances (53,500,000) (53,500,000)
047202- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
047202- A03 Operating Expenses 22,440,000 22,440,000
047202- A039 General 22,440,000 22,440,000
Total- PAKISTAN TOURISM DEVELOPMENT 103,440,000 103,440,000
PAKISTAN TOURISM DEVELOPMENT
PAKISTAN TOURISM DEV
CORPORATION
IB1030 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINIPage 35
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A01 Employees Related Expenses 32,500,000 32,500,000
047202- A011 Pay 12,144,000 12,144,000
047202- A011-1 Pay of Officers (3,524,000) (3,524,000)
047202- A011-2 Pay of Other Staff (8,620,000) (8,620,000)
047202- A012 Allowances 20,356,000 20,356,000
047202- A012-1 Regular Allowances (20,356,000) (20,356,000)
047202- A03 Operating Expenses 9,817,000 9,817,000
047202- A039 General 9,817,000 9,817,000
Total- OPERATIONAL & ADMINISTRATIVE 42,317,000 42,317,000
EXPENSES OF LAHORE-DELHI BUS
SERVICE OPERATIONAL & ADMINI
IB1031 OPERATIONAL EXPENSES OF BUS SERVICE BETWEEN SOST-TASHURGAN (PAK-CHINA) ROUTE-PTL
047202- A01 Employees Related Expenses 2,500,000 2,500,000
047202- A011 Pay 1,200,000 1,200,000
047202- A011-2 Pay of Other Staff (1,200,000) (1,200,000)
047202- A012 Allowances 1,300,000 1,300,000
047202- A012-1 Regular Allowances (1,300,000) (1,300,000)
047202- A03 Operating Expenses 935,000 935,000
047202- A039 General 935,000 935,000
Total- OPERATIONAL EXPENSES OF BUS 3,435,000 3,435,000
SERVICE BETWEEN SOST-TASHURGAN
(PAK-CHINA) ROUTE-PTL
047202 Total- Tourism 294,412,000 294,412,000
0472 Total- Other Industries 294,412,000 294,412,000
047 Total- Other Industries 294,412,000 294,412,000
04 Total- Economic Affairs 294,412,000 294,412,000
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB2059 SUBSIDY TO NAYA PAKISTAN HOUSING AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 30,000,000,000 5,000,000
061101- A051 Subsidies 30,000,000,000 5,000,000
Total- SUBSIDY TO NAYA PAKISTAN 30,000,000,000 5,000,000Page 36
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HOUSING AUTHORITY
061101 Total- Administration 30,000,000,000 5,000,000
0611 Total- Housing development 30,000,000,000 5,000,000
061 Total- Housing Development 30,000,000,000 5,000,000
06 Total- Housing And Community Amenities 30,000,000,000 5,000,000
Total- ACCOUNTANT GENERAL 30,353,112,000 591,555,000
PAKISTAN REVENUESPage 37
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
RN0201 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN SHAIKH ZAYED HOSPITA
073101- A03 Operating Expenses 11,220,000 11,220,000
073101- A039 General 11,220,000 11,220,000
073101- A09 Physical Assets 7,480,000 7,480,000
073101- A094 Other Stores and Stocks 7,480,000 7,480,000
Total- SHAIKH ZAYED HOSPITAL RAHIM YAR 18,700,000 18,700,000
KHAN SHAIKH ZAYED HOSPITA
073101 Total- General Hospital Services 18,700,000 18,700,000
0731 Total- General Hospital Services 18,700,000 18,700,000
073 Total- Hospital Services 18,700,000 18,700,000
07 Total- Health 18,700,000 18,700,000
Total- ACCOUNTANT GENERAL 18,700,000 18,700,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 30,371,812,000 610,255,000Page 38
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 186,807,000 186,807,000
Total 186,807,000 186,807,000
OBJECT CLASSIFICATION
A03 Operating Expenses 169,198,000 168,070,000
A09 Physical Assets 374,000 502,000
A13 Repairs and Maintenance 17,235,000 18,235,000
Total 186,807,000 186,807,000Page 39
NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID0041 RENT AND ROYALTIES (HELICOPTERS)
107101- A03 Operating Expenses 15,243,000 15,243,000
107101- A034 Occupancy Costs 14,962,000 7,962,000
107101- A036 Motor Vehicles 281,000 281,000
107101- A039 General 7,000,000
Total- RENT AND ROYALTIES (HELICOPTERS) 15,243,000 15,243,000
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 9,371,000 10,343,000
107101- A033 Utilities 8,881,000 8,881,000
107101- A034 Occupancy Costs
107101- A036 Motor Vehicles
107101- A038 Travel & Transportation 9,000
107101- A039 General 481,000 1,462,000
107101- A09 Physical Assets 374,000 502,000
107101- A095 Purchase of Transport 1,000 1,000
107101- A096 Purchase of Plant and Machinery 280,000 280,000
107101- A097 Purchase of Furniture and Fixture 93,000 221,000
107101- A13 Repairs and Maintenance 17,235,000 18,235,000
107101- A130 Transport 16,706,000 16,706,000
107101- A131 Machinery and Equipment 93,000 93,000
107101- A132 Furniture and Fixture 156,000 156,000
107101- A133 Buildings and Structure 233,000 1,233,000
107101- A137 Computer Equipment 47,000 47,000
Total- RELIEF MEASURES 26,980,000 29,080,000
ID0044 PROVISION FOR STATIONERY/PURCHASE OF BOOKS
107101- A03 Operating Expenses 588,000 588,000
107101- A039 General 588,000 588,000Page 40
NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION FOR 588,000 588,000
STATIONERY/PURCHASE OF BOOKS
ID0045 PROVISION FOR DELEGATION ABROAD CONFERENCES/SEMINARS/ SYMPOSIA
107101- A03 Operating Expenses 4,000 4,000
107101- A039 General 4,000 4,000
Total- PROVISION FOR DELEGATION ABROAD 4,000 4,000
CONFERENCES/SEMINARS/ SYMPOSIA
ID0047 PAYMENTS TO OTHERS FOR SEVICES RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF
CREW)
107101- A03 Operating Expenses 281,000 281,000
107101- A039 General 281,000 281,000
Total- PAYMENTS TO OTHERS FOR SEVICES 281,000 281,000
RENDERED (PUBLICITY &
ADVERTISEMENT/ INSURANCE OF
CREW)
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A03 Operating Expenses 143,711,000 141,611,000
107101- A039 General 143,711,000 141,611,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 143,711,000 141,611,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 186,807,000 186,807,000
1071 Total- Administration 186,807,000 186,807,000
107 Total- Administration 186,807,000 186,807,000
10 Total- Social Protection 186,807,000 186,807,000
Total- ACCOUNTANT GENERAL 186,807,000 186,807,000
PAKISTAN REVENUES
TOTAL - DEMAND 186,807,000 186,807,000Page 41
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,918,590,000 6,918,590,000
Affairs, External Affairs
Total 6,918,590,000 6,918,590,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses
A012 Allowances
A012-1 Regular Allowances
A03 Operating Expenses 6,918,590,000 6,918,590,000
Total 6,918,590,000 6,918,590,000Page 42
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
IB1686 INTELLIGENCE BUREAU HQ, ISLAMABAD
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 4,217,082,000 4,219,812,000
011101- A039 General 4,217,082,000 4,219,812,000
Total- INTELLIGENCE BUREAU HQ, 4,217,082,000 4,219,812,000
ISLAMABAD
IB1687 INTELLIGENCE BUREAU ACADEMY, ISLAMABAD
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 85,974,000 85,974,000
011101- A039 General 85,974,000 85,974,000
Total- INTELLIGENCE BUREAU ACADEMY, 85,974,000 85,974,000
ISLAMABAD
IB1688 NORTHERN REGIONAL HQ, IB, RAWALPINDI RAWALPINDI
011101- A03 Operating Expenses 153,432,000 37,270,000
011101- A039 General 153,432,000 37,270,000
Total- NORTHERN REGIONAL HQ, IB, 153,432,000 37,270,000
RAWALPINDI RAWALPINDI
IB1689 CAPITAL REGION HQ, IB, ISLAMABAD
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 288,791,000 288,791,000
011101- A039 General 288,791,000 288,791,000
Total- CAPITAL REGION HQ, IB, ISLAMABAD 288,791,000 288,791,000
IB2346 AZAD JAMMU & KASHMIR REGIONAL HQ, IB, MUZAFFARABADPage 43
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 56,716,000
011101- A039 General 56,716,000
Total- AZAD JAMMU & KASHMIR REGIONAL 56,716,000
HQ, IB, MUZAFFARABAD
011101 Total- Parliamentary/legislative Affairs 4,745,279,000 4,688,563,000
0111 Total- Executive and Legislative Organs 4,745,279,000 4,688,563,000
011 Total- Executive & Legislative 4,745,279,000 4,688,563,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,745,279,000 4,688,563,000
Total- ACCOUNTANT GENERAL 4,745,279,000 4,688,563,000
PAKISTAN REVENUESPage 44
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO1390 PUNJAB PROVINIC HQ, IB, LAHORE
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 937,174,000 937,174,000
011101- A039 General 937,174,000 937,174,000
Total- PUNJAB PROVINIC HQ, IB, LAHORE 937,174,000 937,174,000
011101 Total- Parliamentary/legislative Affairs 937,174,000 937,174,000
0111 Total- Executive and Legislative Organs 937,174,000 937,174,000
011 Total- Executive & Legislative 937,174,000 937,174,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 937,174,000 937,174,000
Total- ACCOUNTANT GENERAL 937,174,000 937,174,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 45
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR7034 KHYBER PAKHTONKHWA PROVINCIAL HQ, IB PESHAWAR
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 440,026,000 440,026,000
011101- A039 General 440,026,000 440,026,000
Total- KHYBER PAKHTONKHWA PROVINCIAL 440,026,000 440,026,000
HQ, IB PESHAWAR
011101 Total- Parliamentary/legislative Affairs 440,026,000 440,026,000
0111 Total- Executive and Legislative Organs 440,026,000 440,026,000
011 Total- Executive & Legislative 440,026,000 440,026,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 440,026,000 440,026,000
Total- ACCOUNTANT GENERAL 440,026,000 440,026,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 46
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA7050 SINDH PROVINCIAL HQ, IB, KARACHI
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 653,239,000 653,239,000
011101- A039 General 653,239,000 653,239,000
Total- SINDH PROVINCIAL HQ, IB, KARACHI 653,239,000 653,239,000
011101 Total- Parliamentary/legislative Affairs 653,239,000 653,239,000
0111 Total- Executive and Legislative Organs 653,239,000 653,239,000
011 Total- Executive & Legislative 653,239,000 653,239,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 653,239,000 653,239,000
Total- ACCOUNTANT GENERAL 653,239,000 653,239,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 47
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA7028 BALOCHISTAN PROVINCIAL HQ, IB, QUETTA
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 142,872,000 142,872,000
011101- A039 General 142,872,000 142,872,000
Total- BALOCHISTAN PROVINCIAL HQ, IB, 142,872,000 142,872,000
QUETTA
011101 Total- Parliamentary/legislative Affairs 142,872,000 142,872,000
0111 Total- Executive and Legislative Organs 142,872,000 142,872,000
011 Total- Executive & Legislative 142,872,000 142,872,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 142,872,000 142,872,000
Total- ACCOUNTANT GENERAL 142,872,000 142,872,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 48
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
GL7094 GILGIT BALTISTAN REGIONAL HQ, IB, GILGIT
011101- A01 Employees Related Expenses
011101- A012 Allowances
011101- A012-1 Regular Allowances
011101- A03 Operating Expenses 56,716,000
011101- A039 General 56,716,000
Total- GILGIT BALTISTAN REGIONAL HQ, IB, 56,716,000
GILGIT
011101 Total- Parliamentary/legislative Affairs 56,716,000
0111 Total- Executive and Legislative Organs 56,716,000
011 Total- Executive & Legislative 56,716,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 56,716,000
Total- ACCOUNTANT GENERAL 56,716,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 6,918,590,000 6,918,590,000Page 49
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 9,350,935,000 10,550,935,000
Services
Total 9,350,935,000 10,550,935,000
OBJECT CLASSIFICATION
A03 Operating Expenses 9,350,935,000 10,550,935,000
Total 9,350,935,000 10,550,935,000Page 50
NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A03 Operating Expenses 9,350,935,000 10,550,935,000
017101- A039 General 9,350,935,000 10,550,935,000
Total- PAKISTAN ATOMIC ENERGY 9,350,935,000 10,550,935,000
COMMISSION (SECRETARIAT)
017101 Total- Atomic Energy 9,350,935,000 10,550,935,000
0171 Total- Research & Dev. General Public 9,350,935,000 10,550,935,000
Services
017 Total- Research and Development 9,350,935,000 10,550,935,000
General Public Services
01 Total- General Public Service 9,350,935,000 10,550,935,000
Total- ACCOUNTANT GENERAL 9,350,935,000 10,550,935,000
PAKISTAN REVENUES
TOTAL - DEMAND 9,350,935,000 10,550,935,000Page 51
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,036,480,000 1,036,480,000
Services
Total 1,036,480,000 1,036,480,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,230,000 1,000,230,000
A011 Pay 512,230,000 512,230,000
A011-1 Pay of Officers (335,000,000) (335,000,000)
A011-2 Pay of Other Staff (177,230,000) (177,230,000)
A012 Allowances 488,000,000 488,000,000
A012-1 Regular Allowances (436,000,000) (436,000,000)
A012-2 Other Allowances (Excluding TA) (52,000,000) (52,000,000)
A03 Operating Expenses 36,250,000 36,250,000
Total 1,036,480,000 1,036,480,000Page 52
NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 1,000,230,000 1,000,230,000
017101- A011 Pay 512,230,000 512,230,000
017101- A011-1 Pay of Officers (335,000,000) (335,000,000)
017101- A011-2 Pay of Other Staff (177,230,000) (177,230,000)
017101- A012 Allowances 488,000,000 488,000,000
017101- A012-1 Regular Allowances (436,000,000) (436,000,000)
017101- A012-2 Other Allowances (Excluding TA) (52,000,000) (52,000,000)
017101- A03 Operating Expenses 36,250,000 36,250,000
017101- A039 General 36,250,000 36,250,000
Total- PAKISTAN NUCLEAR REGULATORY 1,036,480,000 1,036,480,000
AUTHORITY
017101 Total- Atomic Energy 1,036,480,000 1,036,480,000
0171 Total- Research & Dev. General Public 1,036,480,000 1,036,480,000
Services
017 Total- Research and Development 1,036,480,000 1,036,480,000
General Public Services
01 Total- General Public Service 1,036,480,000 1,036,480,000
Total- ACCOUNTANT GENERAL 1,036,480,000 1,036,480,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,036,480,000 1,036,480,000Page 53
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 1,000,000,000 352,570,000
Total 1,000,000,000 352,570,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 920,000,000 272,570,000
A011 Pay 200,000,000 44,890,000
A011-1 Pay of Officers (100,000,000) (24,470,000)
A011-2 Pay of Other Staff (100,000,000) (20,420,000)
A012 Allowances 720,000,000 227,680,000
A012-1 Regular Allowances (700,000,000) (221,320,000)
A012-2 Other Allowances (Excluding TA) (20,000,000) (6,360,000)
A03 Operating Expenses 80,000,000 80,000,000
A05 Grants, Subsidies and Write off Loans
Total 1,000,000,000 352,570,000Page 54
NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101- A01 Employees Related Expenses 920,000,000 272,570,000
061101- A011 Pay 200,000,000 44,890,000
061101- A011-1 Pay of Officers (100,000,000) (24,470,000)
061101- A011-2 Pay of Other Staff (100,000,000) (20,420,000)
061101- A012 Allowances 720,000,000 227,680,000
061101- A012-1 Regular Allowances (700,000,000) (221,320,000)
061101- A012-2 Other Allowances (Excluding TA) (20,000,000) (6,360,000)
061101- A03 Operating Expenses 80,000,000 80,000,000
061101- A039 General 80,000,000 80,000,000
Total- NAYA PAKISTAN HOUSING AND 1,000,000,000 352,570,000
DEVELOPMENT AUTHORITY
ISLAMABAD
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans
061101- A051 Subsidies
Total- NAYA PAKISTAN HOUSING &
DEVELOPMENT AUTHORITY
061101 Total- Administration 1,000,000,000 352,570,000
0611 Total- Housing development 1,000,000,000 352,570,000
061 Total- Housing Development 1,000,000,000 352,570,000
06 Total- Housing And Community Amenities 1,000,000,000 352,570,000
Total- ACCOUNTANT GENERAL 1,000,000,000 352,570,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,000,000,000 352,570,000Page 55
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 389,000,000 389,000,000
Affairs, External Affairs
Total 389,000,000 389,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,843,000 291,843,000
A011 Pay 113,804,000 113,804,000
A011-1 Pay of Officers (30,341,000) (30,341,000)
A011-2 Pay of Other Staff (83,463,000) (83,463,000)
A012 Allowances 178,039,000 178,039,000
A012-1 Regular Allowances (148,537,000) (148,537,000)
A012-2 Other Allowances (Excluding TA) (29,502,000) (29,502,000)
A03 Operating Expenses 70,576,000 69,776,000
A04 Employees Retirement Benefits 5,930,000 5,930,000
A05 Grants, Subsidies and Write off Loans 10,100,000 10,900,000
A09 Physical Assets 2,501,000 2,501,000
A13 Repairs and Maintenance 8,050,000 8,050,000
Total 389,000,000 389,000,000Page 56
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011102 Federal Executive :
IB0904 TOUR EXPENSES-PM OFFICE (INT.)
011102- A03 Operating Expenses 2,211,000 2,211,000
011102- A038 Travel & Transportation 210,000 210,000
011102- A039 General 2,001,000 2,001,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 2,211,000 2,211,000
IB0905 SALARY OF PRIME MINISTER-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 2,441,000 2,441,000
011102- A011 Pay 1,288,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,288,000)
011102- A012 Allowances 1,153,000 1,153,000
011102- A012-1 Regular Allowances (1,133,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
Total- SALARY OF PRIME MINISTER-PM 2,441,000 2,441,000
OFFICE (INT.)
IB0906 PRESENT AND CHARITIES-PM OFFICE (INT.)
011102- A03 Operating Expenses 1,000,000 1,000,000
011102- A039 General 1,000,000 1,000,000
Total- PRESENT AND CHARITIES-PM OFFICE 1,000,000 1,000,000
(INT.)
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102- A03 Operating Expenses 10,402,000 9,602,000
011102- A039 General 10,402,000 9,602,000
011102- A09 Physical Assets 1,000,000 1,000,000
011102- A098 Purchase of Other Assets 1,000,000 1,000,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 11,402,000 10,602,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 181,556,000 181,556,000
011102- A011 Pay 223 223 72,243,000 72,243,000
011102- A011-1 Pay of Officers (40) (40) (29,053,000) (29,053,000)Page 57
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (183) (183) (43,190,000) (43,190,000)
011102- A012 Allowances 109,313,000 109,313,000
011102- A012-1 Regular Allowances (93,651,000) (93,651,000)
011102- A012-2 Other Allowances (Excluding TA) (15,662,000) (15,662,000)
011102- A03 Operating Expenses 23,170,000 24,328,000
011102- A032 Communications 5,760,000 5,760,000
011102- A034 Occupancy Costs 5,500,000 6,658,000
011102- A038 Travel & Transportation 6,500,000 6,500,000
011102- A039 General 5,410,000 5,410,000
011102- A04 Employees Retirement Benefits 2,261,000 2,261,000
011102- A041 Pension 2,261,000 2,261,000
011102- A05 Grants, Subsidies and Write off Loans 10,100,000 10,900,000
011102- A052 Grants Domestic 10,100,000 10,900,000
011102- A09 Physical Assets 800,000 800,000
011102- A092 Computer Equipment
011102- A096 Purchase of Plant and Machinery 800,000 800,000
011102- A13 Repairs and Maintenance 900,000 900,000
011102- A131 Machinery and Equipment 600,000 600,000
011102- A137 Computer Equipment 300,000 300,000
Total- STAFF AND HOUSEHOLD-PM OFFICE 218,787,000 220,745,000
(INT.)
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 70,300,000 70,300,000
011102- A011 Pay 117 117 27,910,000 27,910,000
011102- A011-2 Pay of Other Staff (117) (117) (27,910,000) (27,910,000)
011102- A012 Allowances 42,390,000 42,390,000
011102- A012-1 Regular Allowances (35,214,000) (35,214,000)
011102- A012-2 Other Allowances (Excluding TA) (7,176,000) (7,176,000)
011102- A03 Operating Expenses 17,000,000 16,242,000
011102- A038 Travel & Transportation 2,000,000 1,242,000
011102- A039 General 15,000,000 15,000,000
011102- A04 Employees Retirement Benefits 2,099,000 2,099,000
011102- A041 Pension 2,099,000 2,099,000Page 58
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- WAGES OF HOUSEHOLD-PM OFFICE 89,399,000 88,641,000
(INT.)
IB0911 STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01 Employees Related Expenses 5,046,000 5,046,000
011102- A011 Pay 10 10 1,904,000 1,904,000
011102- A011-2 Pay of Other Staff (10) (10) (1,904,000) (1,904,000)
011102- A012 Allowances 3,142,000 3,142,000
011102- A012-1 Regular Allowances (2,659,000) (2,659,000)
011102- A012-2 Other Allowances (Excluding TA) (483,000) (483,000)
011102- A03 Operating Expenses 13,615,000 13,215,000
011102- A036 Motor Vehicles 615,000 215,000
011102- A038 Travel & Transportation 13,000,000 13,000,000
011102- A13 Repairs and Maintenance 7,000,000 7,000,000
011102- A130 Transport 7,000,000 7,000,000
Total- STATE CONVEYANCE AND MOTOR CAR 25,661,000 25,261,000
PM OFFICE (INT.)
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 7,606,000 7,606,000
011102- A011 Pay 6 1,259,000 1,259,000
011102- A011-2 Pay of Other Staff (6) (1,259,000) (1,259,000)
011102- A012 Allowances 6,347,000 6,347,000
011102- A012-1 Regular Allowances (2,526,000) (2,526,000)
011102- A012-2 Other Allowances (Excluding TA) (3,821,000) (3,821,000)
011102- A03 Operating Expenses 2,677,000 2,677,000
011102- A038 Travel & Transportation
011102- A039 General 2,677,000 2,677,000
011102- A04 Employees Retirement Benefits 1,001,000 1,001,000
011102- A041 Pension 1,001,000 1,001,000
011102- A09 Physical Assets 500,000 500,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000
011102- A13 Repairs and Maintenance 50,000 50,000
011102- A131 Machinery and Equipment 50,000 50,000
Total- SECRETARIAT DISPENSARY-PM 11,834,000 11,834,000Page 59
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OFFICE (INT.)
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 24,894,000 24,894,000
011102- A011 Pay 45 45 9,200,000 9,200,000
011102- A011-2 Pay of Other Staff (45) (45) (9,200,000) (9,200,000)
011102- A012 Allowances 15,694,000 15,694,000
011102- A012-1 Regular Allowances (13,354,000) (13,354,000)
011102- A012-2 Other Allowances (Excluding TA) (2,340,000) (2,340,000)
011102- A03 Operating Expenses 501,000 501,000
011102- A038 Travel & Transportation
011102- A039 General 501,000 501,000
011102- A04 Employees Retirement Benefits 569,000 569,000
011102- A041 Pension 569,000 569,000
011102- A09 Physical Assets 201,000 201,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000
011102- A098 Purchase of Other Assets 101,000 101,000
011102- A13 Repairs and Maintenance 100,000 100,000
011102- A131 Machinery and Equipment 50,000 50,000
011102- A138 General 50,000 50,000
Total- ESTATE GARDEN ESTABLISHMENT- PM 26,265,000 26,265,000
OFFICE
011102 Total- Federal Executive 389,000,000 389,000,000
0111 Total- Executive and Legislative Organs 389,000,000 389,000,000
011 Total- Executive & Legislative 389,000,000 389,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 389,000,000 389,000,000
Total- ACCOUNTANT GENERAL 389,000,000 389,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 389,000,000 389,000,000Page 60
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 474,000,000 348,000,000
Affairs, External Affairs
Total 474,000,000 348,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 395,500,000 277,193,000
A011 Pay 179,300,000 122,926,000
A011-1 Pay of Officers (129,000,000) (78,916,000)
A011-2 Pay of Other Staff (50,300,000) (44,010,000)
A012 Allowances 216,200,000 154,267,000
A012-1 Regular Allowances (191,700,000) (134,467,000)
A012-2 Other Allowances (Excluding TA) (24,500,000) (19,800,000)
A03 Operating Expenses 56,528,000 45,486,000
A04 Employees Retirement Benefits 7,500,000 8,464,000
A05 Grants, Subsidies and Write off Loans 8,300,000 12,400,000
A09 Physical Assets 1,472,000 650,000
A13 Repairs and Maintenance 4,700,000 3,807,000
Total 474,000,000 348,000,000Page 61
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 395,500,000 277,193,000
011102- A011 Pay 287 303 179,300,000 122,926,000
011102- A011-1 Pay of Officers (107) (115) (129,000,000) (78,916,000)
011102- A011-2 Pay of Other Staff (180) (188) (50,300,000) (44,010,000)
011102- A012 Allowances 216,200,000 154,267,000
011102- A012-1 Regular Allowances (191,700,000) (134,467,000)
011102- A012-2 Other Allowances (Excluding TA) (24,500,000) (19,800,000)
011102- A03 Operating Expenses 56,528,000 45,486,000
011102- A032 Communications 5,150,000 3,920,000
011102- A034 Occupancy Costs 10,250,000 10,185,000
011102- A036 Motor Vehicles 200,000
011102- A038 Travel & Transportation 28,178,000 20,878,000
011102- A039 General 12,750,000 10,503,000
011102- A04 Employees Retirement Benefits 7,500,000 8,464,000
011102- A041 Pension 7,500,000 8,464,000
011102- A05 Grants, Subsidies and Write off Loans 8,300,000 12,400,000
011102- A052 Grants Domestic 8,300,000 12,400,000
011102- A09 Physical Assets 1,472,000 650,000
011102- A092 Computer Equipment
011102- A095 Purchase of Transport 200,000
011102- A096 Purchase of Plant and Machinery 1,450,000 450,000
011102- A097 Purchase of Furniture and Fixture 22,000
011102- A13 Repairs and Maintenance 4,700,000 3,807,000
011102- A130 Transport 3,500,000 3,500,000
011102- A131 Machinery and Equipment 1,000,000 300,000
011102- A137 Computer Equipment 200,000 7,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 474,000,000 348,000,000Page 62
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102 Total- Federal Executive 474,000,000 348,000,000
0111 Total- Executive and Legislative Organs 474,000,000 348,000,000
011 Total- Executive & Legislative 474,000,000 348,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 474,000,000 348,000,000
Total- ACCOUNTANT GENERAL 474,000,000 348,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 474,000,000 348,000,000Page 63
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 273,175,000 240,079,000
Affairs, External Affairs
107 Administration 363,287,000 363,287,000
Total 636,462,000 603,366,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 400,480,000 367,384,000
A011 Pay 126,442,000 110,473,000
A011-1 Pay of Officers (70,390,000) (56,681,000)
A011-2 Pay of Other Staff (56,052,000) (53,792,000)
A012 Allowances 274,038,000 256,911,000
A012-1 Regular Allowances (161,156,000) (144,879,000)
A012-2 Other Allowances (Excluding TA) (112,882,000) (112,032,000)
A03 Operating Expenses 203,006,000 203,006,000
A04 Employees Retirement Benefits 17,000,000 17,000,000
A06 Transfers 2,700,000 2,700,000
A09 Physical Assets 3,927,000 3,927,000
A13 Repairs and Maintenance 9,349,000 9,349,000
Total 636,462,000 603,366,000Page 64
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011102 Federal Executive :
IB0936 EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)
011102- A01 Employees Related Expenses 175,000,000 141,904,000
011102- A011 Pay 59,000,000 43,031,000
011102- A011-1 Pay of Officers (37,500,000) (23,791,000)
011102- A011-2 Pay of Other Staff (21,500,000) (19,240,000)
011102- A012 Allowances 116,000,000 98,873,000
011102- A012-1 Regular Allowances (70,000,000) (53,723,000)
011102- A012-2 Other Allowances (Excluding TA) (46,000,000) (45,150,000)
011102- A03 Operating Expenses 98,175,000 98,175,000
011102- A039 General 98,175,000 98,175,000
Total- EARTHQUAKE RECONSTRUCTION AND 273,175,000 240,079,000
REHABILITATION AUTHORITY (ERRA)
011102 Total- Federal Executive 273,175,000 240,079,000
0111 Total- Executive and Legislative Organs 273,175,000 240,079,000
011 Total- Executive & Legislative 273,175,000 240,079,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 273,175,000 240,079,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY
107101- A01 Employees Related Expenses 225,480,000 225,480,000
107101- A011 Pay 159 162 67,442,000 67,442,000
107101- A011-1 Pay of Officers (51) (54) (32,890,000) (32,890,000)
107101- A011-2 Pay of Other Staff (108) (108) (34,552,000) (34,552,000)
107101- A012 Allowances 158,038,000 158,038,000
107101- A012-1 Regular Allowances (91,156,000) (91,156,000)Page 65
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-2 Other Allowances (Excluding TA) (66,882,000) (66,882,000)
107101- A03 Operating Expenses 104,831,000 104,831,000
107101- A032 Communications 1,421,000 1,421,000
107101- A033 Utilities 3,441,000 3,441,000
107101- A034 Occupancy Costs 32,417,000 32,417,000
107101- A038 Travel & Transportation 37,446,000 37,446,000
107101- A039 General 30,106,000 30,106,000
107101- A04 Employees Retirement Benefits 17,000,000 17,000,000
107101- A041 Pension 17,000,000 17,000,000
107101- A06 Transfers 2,700,000 2,700,000
107101- A062 Technical Assistance 2,700,000 2,700,000
107101- A09 Physical Assets 3,927,000 3,927,000
107101- A096 Purchase of Plant and Machinery 2,805,000 2,805,000
107101- A097 Purchase of Furniture and Fixture 1,122,000 1,122,000
107101- A13 Repairs and Maintenance 9,349,000 9,349,000
107101- A130 Transport 5,610,000 5,610,000
107101- A131 Machinery and Equipment 2,337,000 2,337,000
107101- A132 Furniture and Fixture 748,000 748,000
107101- A133 Buildings and Structure 654,000 654,000
Total- NATIONAL DISASTER MANAGEMENT 363,287,000 363,287,000
AUTHORITY
107101 Total- Relief measures 363,287,000 363,287,000
1071 Total- Administration 363,287,000 363,287,000
107 Total- Administration 363,287,000 363,287,000
10 Total- Social Protection 363,287,000 363,287,000
Total- ACCOUNTANT GENERAL 636,462,000 603,366,000
PAKISTAN REVENUES
TOTAL - DEMAND 636,462,000 603,366,000Page 66
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 263,983,000 263,983,000
Total 263,983,000 263,983,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 192,738,000 192,737,000
A011 Pay 99,825,000 99,824,000
A011-1 Pay of Officers (60,289,000) (60,289,000)
A011-2 Pay of Other Staff (39,536,000) (39,535,000)
A012 Allowances 92,913,000 92,913,000
A012-1 Regular Allowances (79,485,000) (79,485,000)
A012-2 Other Allowances (Excluding TA) (13,428,000) (13,428,000)
A03 Operating Expenses 61,013,000 61,013,000
A04 Employees Retirement Benefits 4,100,000 4,100,000
A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
A09 Physical Assets 355,000 356,000
A13 Repairs and Maintenance 2,877,000 2,877,000
Total 263,983,000 263,983,000Page 67
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID5247 BOARD OF INVESTMENT, ISLAMABAD.
044301- A01 Employees Related Expenses 152,287,000 152,287,000
044301- A011 Pay 203 206 80,500,000 80,500,000
044301- A011-1 Pay of Officers (96) (101) (50,970,000) (50,970,000)
044301- A011-2 Pay of Other Staff (107) (105) (29,530,000) (29,530,000)
044301- A012 Allowances 71,787,000 71,787,000
044301- A012-1 Regular Allowances (61,562,000) (61,562,000)
044301- A012-2 Other Allowances (Excluding TA) (10,225,000) (10,225,000)
044301- A03 Operating Expenses 39,321,000 39,321,000
044301- A032 Communications 4,320,000 4,320,000
044301- A033 Utilities 2,208,000 2,208,000
044301- A034 Occupancy Costs 18,370,000 18,370,000
044301- A036 Motor Vehicles 23,000 23,000
044301- A038 Travel & Transportation 7,047,000 7,047,000
044301- A039 General 7,353,000 7,353,000
044301- A04 Employees Retirement Benefits 4,100,000 4,100,000
044301- A041 Pension 4,100,000 4,100,000
044301- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
044301- A052 Grants Domestic 2,900,000 2,900,000
044301- A09 Physical Assets 186,000 186,000
044301- A092 Computer Equipment
044301- A096 Purchase of Plant and Machinery 93,000 93,000
044301- A097 Purchase of Furniture and Fixture 93,000 93,000
044301- A13 Repairs and Maintenance 1,836,000 1,836,000
044301- A130 Transport 654,000 654,000
044301- A131 Machinery and Equipment 421,000 421,000
044301- A132 Furniture and Fixture 200,000 200,000
044301- A133 Buildings and Structure 93,000 93,000Page 68
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A137 Computer Equipment 421,000 421,000
044301- A138 General 47,000 47,000
Total- BOARD OF INVESTMENT, ISLAMABAD. 200,630,000 200,630,000
044301 Total- ADMINISTRATION 200,630,000 200,630,000
0443 Total- Administration 200,630,000 200,630,000
044 Total- Mining and Manufacturing 200,630,000 200,630,000
04 Total- Economic Affairs 200,630,000 200,630,000
Total- ACCOUNTANT GENERAL 200,630,000 200,630,000
PAKISTAN REVENUESPage 69
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.
044301- A01 Employees Related Expenses 9,097,000 9,097,000
044301- A011 Pay 15 14 4,750,000 4,750,000
044301- A011-1 Pay of Officers (7) (6) (3,400,000) (3,400,000)
044301- A011-2 Pay of Other Staff (8) (8) (1,350,000) (1,350,000)
044301- A012 Allowances 4,347,000 4,347,000
044301- A012-1 Regular Allowances (3,501,000) (3,501,000)
044301- A012-2 Other Allowances (Excluding TA) (846,000) (846,000)
044301- A03 Operating Expenses 6,774,000 6,774,000
044301- A032 Communications 325,000 325,000
044301- A033 Utilities 749,000 749,000
044301- A034 Occupancy Costs 5,128,000 5,128,000
044301- A038 Travel & Transportation 366,000 366,000
044301- A039 General 206,000 206,000
044301- A13 Repairs and Maintenance 240,000 240,000
044301- A130 Transport 108,000 108,000
044301- A131 Machinery and Equipment 28,000 28,000
044301- A132 Furniture and Fixture 47,000 47,000
044301- A137 Computer Equipment 57,000 57,000
Total- BOI'S INVESTMENT FACILITATION 16,111,000 16,111,000
CENTRE, LAHORE.
044301 Total- ADMINISTRATION 16,111,000 16,111,000
0443 Total- Administration 16,111,000 16,111,000
044 Total- Mining and Manufacturing 16,111,000 16,111,000
04 Total- Economic Affairs 16,111,000 16,111,000
Total- ACCOUNTANT GENERAL 16,111,000 16,111,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 70
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.
044301- A01 Employees Related Expenses 4,843,000 4,843,000
044301- A011 Pay 9 8 2,450,000 2,450,000
044301- A011-1 Pay of Officers (4) (3) (1,100,000) (1,100,000)
044301- A011-2 Pay of Other Staff (5) (5) (1,350,000) (1,350,000)
044301- A012 Allowances 2,393,000 2,393,000
044301- A012-1 Regular Allowances (2,043,000) (2,043,000)
044301- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
044301- A03 Operating Expenses 2,812,000 2,812,000
044301- A032 Communications 201,000 201,000
044301- A033 Utilities 383,000 383,000
044301- A034 Occupancy Costs 1,963,000 1,963,000
044301- A038 Travel & Transportation 132,000 132,000
044301- A039 General 133,000 133,000
044301- A13 Repairs and Maintenance 152,000 152,000
044301- A130 Transport 47,000 47,000
044301- A131 Machinery and Equipment 77,000 77,000
044301- A132 Furniture and Fixture 28,000 28,000
Total- BOI'S INVESTMENT FACILITATION 7,807,000 7,807,000
CENTRE, PESHAWAR.
044301 Total- ADMINISTRATION 7,807,000 7,807,000
0443 Total- Administration 7,807,000 7,807,000
044 Total- Mining and Manufacturing 7,807,000 7,807,000
04 Total- Economic Affairs 7,807,000 7,807,000
Total- ACCOUNTANT GENERAL 7,807,000 7,807,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 71
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT, KARACHI
044301- A01 Employees Related Expenses 20,880,000 20,879,000
044301- A011 Pay 53 52 9,166,000 9,165,000
044301- A011-1 Pay of Officers (17) (14) (2,810,000) (2,810,000)
044301- A011-2 Pay of Other Staff (36) (38) (6,356,000) (6,355,000)
044301- A012 Allowances 11,714,000 11,714,000
044301- A012-1 Regular Allowances (10,272,000) (10,272,000)
044301- A012-2 Other Allowances (Excluding TA) (1,442,000) (1,442,000)
044301- A03 Operating Expenses 9,162,000 9,162,000
044301- A032 Communications 819,000 819,000
044301- A033 Utilities 990,000 990,000
044301- A034 Occupancy Costs 6,096,000 6,096,000
044301- A038 Travel & Transportation 705,000 705,000
044301- A039 General 552,000 552,000
044301- A09 Physical Assets 94,000 95,000
044301- A095 Purchase of Transport 1,000
044301- A096 Purchase of Plant and Machinery 47,000 47,000
044301- A097 Purchase of Furniture and Fixture 47,000 47,000
044301- A13 Repairs and Maintenance 474,000 474,000
044301- A130 Transport 187,000 187,000
044301- A131 Machinery and Equipment 140,000 140,000
044301- A132 Furniture and Fixture 53,000 53,000
044301- A133 Buildings and Structure 9,000 9,000
044301- A137 Computer Equipment 85,000 85,000
Total- BOARD OF INVESTMENT, KARACHI 30,610,000 30,610,000
044301 Total- ADMINISTRATION 30,610,000 30,610,000
0443 Total- Administration 30,610,000 30,610,000
044 Total- Mining and Manufacturing 30,610,000 30,610,000
04 Total- Economic Affairs 30,610,000 30,610,000
Total- ACCOUNTANT GENERAL 30,610,000 30,610,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 72
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301- A01 Employees Related Expenses 5,631,000 5,631,000
044301- A011 Pay 8 8 2,959,000 2,959,000
044301- A011-1 Pay of Officers (3) (3) (2,009,000) (2,009,000)
044301- A011-2 Pay of Other Staff (5) (5) (950,000) (950,000)
044301- A012 Allowances 2,672,000 2,672,000
044301- A012-1 Regular Allowances (2,107,000) (2,107,000)
044301- A012-2 Other Allowances (Excluding TA) (565,000) (565,000)
044301- A03 Operating Expenses 2,944,000 2,944,000
044301- A032 Communications 136,000 136,000
044301- A033 Utilities 228,000 228,000
044301- A034 Occupancy Costs 2,056,000 2,056,000
044301- A038 Travel & Transportation 373,000 373,000
044301- A039 General 151,000 151,000
044301- A09 Physical Assets 75,000 75,000
044301- A096 Purchase of Plant and Machinery 47,000 47,000
044301- A097 Purchase of Furniture and Fixture 28,000 28,000
044301- A13 Repairs and Maintenance 175,000 175,000
044301- A130 Transport 75,000 75,000
044301- A131 Machinery and Equipment 37,000 37,000
044301- A132 Furniture and Fixture 36,000 36,000
044301- A137 Computer Equipment 27,000 27,000
Total- BIO'S INVESTMENT FACILITATION 8,825,000 8,825,000
CENTRE, QUETTA.
044301 Total- ADMINISTRATION 8,825,000 8,825,000
0443 Total- Administration 8,825,000 8,825,000
044 Total- Mining and Manufacturing 8,825,000 8,825,000
04 Total- Economic Affairs 8,825,000 8,825,000
Total- ACCOUNTANT GENERAL 8,825,000 8,825,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 263,983,000 263,983,000Page 73
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 59,022,000 59,022,000
Affairs, External Affairs
Total 59,022,000 59,022,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 47,040,000 48,031,000
A011 Pay 24,625,000 24,799,000
A011-1 Pay of Officers (19,318,000) (18,918,000)
A011-2 Pay of Other Staff (5,307,000) (5,881,000)
A012 Allowances 22,415,000 23,232,000
A012-1 Regular Allowances (19,526,000) (20,343,000)
A012-2 Other Allowances (Excluding TA) (2,889,000) (2,889,000)
A03 Operating Expenses 8,447,000 9,692,000
A04 Employees Retirement Benefits 100,000 100,000
A05 Grants, Subsidies and Write off Loans
A09 Physical Assets 2,992,000 554,000
A13 Repairs and Maintenance 443,000 645,000
Total 59,022,000 59,022,000Page 74
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011104 Administrative Inspection :
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 47,040,000 48,031,000
011104- A011 Pay 56 56 24,625,000 24,799,000
011104- A011-1 Pay of Officers (23) (23) (19,318,000) (18,918,000)
011104- A011-2 Pay of Other Staff (33) (33) (5,307,000) (5,881,000)
011104- A012 Allowances 22,415,000 23,232,000
011104- A012-1 Regular Allowances (19,526,000) (20,343,000)
011104- A012-2 Other Allowances (Excluding TA) (2,889,000) (2,889,000)
011104- A03 Operating Expenses 8,447,000 9,692,000
011104- A032 Communications 858,000 839,000
011104- A033 Utilities 421,000 421,000
011104- A034 Occupancy Costs 4,483,000 5,952,000
011104- A036 Motor Vehicles 70,000
011104- A038 Travel & Transportation 948,000 948,000
011104- A039 General 1,667,000 1,532,000
011104- A04 Employees Retirement Benefits 100,000 100,000
011104- A041 Pension 100,000 100,000
011104- A05 Grants, Subsidies and Write off Loans
011104- A052 Grants Domestic
011104- A09 Physical Assets 2,992,000 554,000
011104- A095 Purchase of Transport 2,805,000
011104- A096 Purchase of Plant and Machinery 47,000 47,000
011104- A097 Purchase of Furniture and Fixture 140,000 507,000
011104- A13 Repairs and Maintenance 443,000 645,000
011104- A130 Transport 234,000 584,000
011104- A131 Machinery and Equipment 47,000 47,000
011104- A132 Furniture and Fixture 162,000 14,000
Total- PRIME MINISTER'S INSPECTION 59,022,000 59,022,000Page 75
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 59,022,000 59,022,000
0111 Total- Executive and Legislative Organs 59,022,000 59,022,000
011 Total- Executive & Legislative 59,022,000 59,022,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 59,022,000 59,022,000
Total- ACCOUNTANT GENERAL 59,022,000 59,022,000
PAKISTAN REVENUES
TOTAL - DEMAND 59,022,000 59,022,000Page 76
NO. 015.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21A11 )
AVIATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 103,762,000 103,762,000
Total 103,762,000 103,762,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,944,000 71,564,000
A011 Pay 37,600,000 35,655,000
A011-1 Pay of Officers (24,600,000) (24,955,000)
A011-2 Pay of Other Staff (13,000,000) (10,700,000)
A012 Allowances 38,344,000 35,909,000
A012-1 Regular Allowances (32,344,000) (30,909,000)
A012-2 Other Allowances (Excluding TA) (6,000,000) (5,000,000)
A03 Operating Expenses 24,407,000 29,027,000
A04 Employees Retirement Benefits 1,250,000 1,120,000
A05 Grants, Subsidies and Write off Loans 200,000 140,000
A09 Physical Assets 934,000 934,000
A13 Repairs and Maintenance 1,027,000 977,000
Total 103,762,000 103,762,000Page 77
NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION
045501- A01 Employees Related Expenses 75,944,000 71,564,000
045501- A011 Pay 121 37,600,000 35,655,000
045501- A011-1 Pay of Officers (40) (24,600,000) (24,955,000)
045501- A011-2 Pay of Other Staff (81) (13,000,000) (10,700,000)
045501- A012 Allowances 38,344,000 35,909,000
045501- A012-1 Regular Allowances (32,344,000) (30,909,000)
045501- A012-2 Other Allowances (Excluding TA) (6,000,000) (5,000,000)
045501- A03 Operating Expenses 24,407,000 29,027,000
045501- A031 Fees 66,000 23,000
045501- A032 Communications 1,645,000 2,019,000
045501- A033 Utilities 1,121,000 4,026,000
045501- A034 Occupancy Costs 10,341,000 13,371,000
045501- A036 Motor Vehicles 47,000 5,000
045501- A038 Travel & Transportation 7,355,000 6,668,000
045501- A039 General 3,832,000 2,915,000
045501- A04 Employees Retirement Benefits 1,250,000 1,120,000
045501- A041 Pension 1,250,000 1,120,000
045501- A05 Grants, Subsidies and Write off Loans 200,000 140,000
045501- A052 Grants Domestic 200,000 140,000
045501- A09 Physical Assets 934,000 934,000
045501- A096 Purchase of Plant and Machinery 467,000 467,000
045501- A097 Purchase of Furniture and Fixture 467,000 467,000
045501- A13 Repairs and Maintenance 1,027,000 977,000
045501- A130 Transport 561,000 561,000
045501- A131 Machinery and Equipment 187,000 187,000
045501- A132 Furniture and Fixture 93,000 93,000
045501- A133 Buildings and Structure 93,000 43,000Page 78
NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A137 Computer Equipment 93,000 93,000
Total- AVIATION DIVISION 103,762,000 103,762,000
045501 Total- CIVIL AVIATION 103,762,000 103,762,000
0455 Total- Air Transport 103,762,000 103,762,000
045 Total- Construction and Transport 103,762,000 103,762,000
04 Total- Economic Affairs 103,762,000 103,762,000
Total- ACCOUNTANT GENERAL 103,762,000 103,762,000
PAKISTAN REVENUES
TOTAL - DEMAND 103,762,000 103,762,000Page 79
NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21X01 )
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 9,840,000,000
045 Construction and Transport 13,090,000 13,090,000
Total 13,090,000 9,853,090,000
OBJECT CLASSIFICATION
A03 Operating Expenses 13,090,000 13,090,000
A05 Grants, Subsidies and Write off Loans 9,840,000,000
Total 13,090,000 9,853,090,000Page 80
NO. 016.- FC21X01 MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSITUTIONS :
KA7197 GOP CASH SUPPORT TO PIACL FOR VOLUMTARY SEPARATION SCHEME
014202- A05 Grants, Subsidies and Write off Loans 9,840,000,000
014202- A052 Grants Domestic 9,840,000,000
Total- GOP CASH SUPPORT TO PIACL FOR 9,840,000,000
VOLUMTARY SEPARATION SCHEME
014202 Total- TRANSFER TO NON-FINANCIAL 9,840,000,000
INSITUTIONS
0142 Total- Transfers (Others) 9,840,000,000
014 Total- Transfers 9,840,000,000
01 Total- General Public Service 9,840,000,000
Total- ACCOUNTANT GENERAL 9,840,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 81
NO. 016.- FC21X01 MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
HQ1300 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 13,090,000 13,090,000
045501- A039 General 13,090,000 13,090,000
Total- OFFICE OF PAK OBSERVER (ICAO) 13,090,000 13,090,000
CONTRIBUTION
045501 Total- CIVIL AVIATION 13,090,000 13,090,000
0455 Total- Air Transport 13,090,000 13,090,000
045 Total- Construction and Transport 13,090,000 13,090,000
04 Total- Economic Affairs 13,090,000 13,090,000
Total- CHIEF ACCOUNTS OFFICER 13,090,000 13,090,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 13,090,000 9,853,090,000Page 82
NO. 017.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21A13 )
AIRPORTS SECURITY FORCE
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 7,693,000,000 7,693,000,000
Total 7,693,000,000 7,693,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,248,980,000 6,248,980,000
A011 Pay 3,127,069,000 3,102,473,000
A011-1 Pay of Officers (636,929,000) (601,676,000)
A011-2 Pay of Other Staff (2,490,140,000) (2,500,797,000)
A012 Allowances 3,121,911,000 3,146,507,000
A012-1 Regular Allowances (2,977,645,000) (3,002,241,000)
A012-2 Other Allowances (Excluding TA) (144,266,000) (144,266,000)
A03 Operating Expenses 897,801,000 890,976,000
A04 Employees Retirement Benefits 84,200,000 97,251,000
A05 Grants, Subsidies and Write off Loans 117,500,000 117,500,000
A06 Transfers 1,860,000 3,172,000
A09 Physical Assets 217,176,000 205,401,000
A13 Repairs and Maintenance 125,483,000 129,720,000
Total 7,693,000,000 7,693,000,000Page 83
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
ID7139 ASF BBIA, ISLAMABAD
032150- A01 Employees Related Expenses 1,762,008,000 1,762,352,000
032150- A011 Pay 4402 4402 848,120,000 848,145,000
032150- A011-1 Pay of Officers (337) (337) (132,887,000) (132,886,000)
032150- A011-2 Pay of Other Staff (4065) (4065) (715,233,000) (715,259,000)
032150- A012 Allowances 913,888,000 914,207,000
032150- A012-1 Regular Allowances (873,322,000) (873,297,000)
032150- A012-2 Other Allowances (Excluding TA) (40,566,000) (40,910,000)
032150- A03 Operating Expenses 166,598,000 173,437,000
032150- A031 Fees 45,000 24,000
032150- A032 Communications 371,000 721,000
032150- A033 Utilities 43,242,000 42,842,000
032150- A034 Occupancy Costs 50,020,000 52,658,000
032150- A038 Travel & Transportation 62,800,000 66,555,000
032150- A039 General 10,120,000 10,637,000
032150- A04 Employees Retirement Benefits 15,000,000 15,000,000
032150- A041 Pension 15,000,000 15,000,000
032150- A06 Transfers 300,000 600,000
032150- A061 Scholarship 300,000 600,000
032150- A09 Physical Assets 1,300,000 1,000,000
032150- A096 Purchase of Plant and Machinery 800,000 600,000
032150- A097 Purchase of Furniture and Fixture 500,000 400,000
032150- A13 Repairs and Maintenance 8,330,000 8,750,000
032150- A130 Transport 6,000,000 6,000,000
032150- A131 Machinery and Equipment 500,000 1,000,000
032150- A132 Furniture and Fixture 300,000 250,000
032150- A133 Buildings and Structure 1,300,000 1,300,000
032150- A137 Computer Equipment 230,000 200,000Page 84
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASF BBIA, ISLAMABAD 1,953,536,000 1,961,139,000
ID7142 ASF CSO (NORTH)
032150- A01 Employees Related Expenses 125,460,000 126,110,000
032150- A011 Pay 372 372 62,783,000 62,783,000
032150- A011-1 Pay of Officers (25) (25) (13,666,000) (13,666,000)
032150- A011-2 Pay of Other Staff (347) (347) (49,117,000) (49,117,000)
032150- A012 Allowances 62,677,000 63,327,000
032150- A012-1 Regular Allowances (59,493,000) (59,493,000)
032150- A012-2 Other Allowances (Excluding TA) (3,184,000) (3,834,000)
032150- A03 Operating Expenses 21,469,000 21,094,000
032150- A031 Fees 22,000 15,000
032150- A032 Communications 575,000 605,000
032150- A033 Utilities 2,304,000 1,804,000
032150- A034 Occupancy Costs 3,058,000 4,188,000
032150- A038 Travel & Transportation 13,550,000 11,650,000
032150- A039 General 1,960,000 2,832,000
032150- A04 Employees Retirement Benefits 1,500,000 2,660,000
032150- A041 Pension 1,500,000 2,660,000
032150- A06 Transfers 40,000 40,000
032150- A061 Scholarship 40,000 40,000
032150- A09 Physical Assets 700,000 1,550,000
032150- A096 Purchase of Plant and Machinery 300,000 950,000
032150- A097 Purchase of Furniture and Fixture 400,000 600,000
032150- A13 Repairs and Maintenance 3,270,000 3,490,000
032150- A130 Transport 1,200,000 1,200,000
032150- A131 Machinery and Equipment 200,000 400,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 1,700,000 1,700,000
032150- A137 Computer Equipment 70,000 90,000
Total- ASF CSO (NORTH) 152,439,000 154,944,000
032150 Total- OTHERS 2,105,975,000 2,116,083,000
0321 Total- Police 2,105,975,000 2,116,083,000
032 Total- Police 2,105,975,000 2,116,083,000
03 Total- Public Order And Safety Affairs 2,105,975,000 2,116,083,000
Total- ACCOUNTANT GENERAL 2,105,975,000 2,116,083,000
PAKISTAN REVENUESPage 85
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD0154 ASF FAISALABAD AIRPORT AIRPORT
032150- A01 Employees Related Expenses 215,610,000 215,772,000
032150- A011 Pay 511 511 107,611,000 107,615,000
032150- A011-1 Pay of Officers (58) (58) (22,513,000) (22,517,000)
032150- A011-2 Pay of Other Staff (453) (453) (85,098,000) (85,098,000)
032150- A012 Allowances 107,999,000 108,157,000
032150- A012-1 Regular Allowances (104,411,000) (104,407,000)
032150- A012-2 Other Allowances (Excluding TA) (3,588,000) (3,750,000)
032150- A03 Operating Expenses 15,876,000 17,351,000
032150- A031 Fees 14,000 14,000
032150- A032 Communications 259,000 292,000
032150- A033 Utilities 5,210,000 5,410,000
032150- A034 Occupancy Costs 6,000 112,000
032150- A038 Travel & Transportation 8,525,000 9,165,000
032150- A039 General 1,862,000 2,358,000
032150- A04 Employees Retirement Benefits 4,000,000 5,200,000
032150- A041 Pension 4,000,000 5,200,000
032150- A06 Transfers 80,000 80,000
032150- A061 Scholarship 80,000 80,000
032150- A09 Physical Assets 500,000 500,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 200,000 200,000
032150- A13 Repairs and Maintenance 1,490,000 1,490,000
032150- A130 Transport 600,000 600,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 530,000 530,000
032150- A137 Computer Equipment 60,000 60,000Page 86
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASF FAISALABAD AIRPORT AIRPORT 237,556,000 240,393,000
LO1089 ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 795,033,000 795,033,000
032150- A011 Pay 1577 1792 401,545,000 394,942,000
032150- A011-1 Pay of Officers (163) (168) (89,038,000) (82,435,000)
032150- A011-2 Pay of Other Staff (1414) (1624) (312,507,000) (312,507,000)
032150- A012 Allowances 393,488,000 400,091,000
032150- A012-1 Regular Allowances (377,722,000) (384,325,000)
032150- A012-2 Other Allowances (Excluding TA) (15,766,000) (15,766,000)
032150- A03 Operating Expenses 95,236,000 99,045,000
032150- A031 Fees 15,000 5,000
032150- A032 Communications 660,000 624,000
032150- A033 Utilities 9,340,000 8,830,000
032150- A034 Occupancy Costs 47,620,000 49,492,000
032150- A038 Travel & Transportation 32,281,000 33,280,000
032150- A039 General 5,320,000 6,814,000
032150- A04 Employees Retirement Benefits 15,000,000 17,343,000
032150- A041 Pension 15,000,000 17,343,000
032150- A06 Transfers 300,000 1,031,000
032150- A061 Scholarship 300,000 1,031,000
032150- A09 Physical Assets 800,000 800,000
032150- A096 Purchase of Plant and Machinery 500,000 500,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000
032150- A13 Repairs and Maintenance 5,420,000 5,847,000
032150- A130 Transport 3,500,000 3,500,000
032150- A131 Machinery and Equipment 400,000 827,000
032150- A132 Furniture and Fixture 200,000 200,000
032150- A133 Buildings and Structure 1,200,000 1,200,000
032150- A137 Computer Equipment 120,000 120,000
Total- ASF AIIAP LAHORE 911,789,000 919,099,000
MN0283 ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 374,614,000 375,114,000
032150- A011 Pay 922 922 185,876,000 184,982,000Page 87
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (67) (67) (35,849,000) (34,955,000)
032150- A011-2 Pay of Other Staff (855) (855) (150,027,000) (150,027,000)
032150- A012 Allowances 188,738,000 190,132,000
032150- A012-1 Regular Allowances (180,874,000) (181,768,000)
032150- A012-2 Other Allowances (Excluding TA) (7,864,000) (8,364,000)
032150- A03 Operating Expenses 21,276,000 21,897,000
032150- A032 Communications 445,000 416,000
032150- A033 Utilities 7,480,000 7,667,000
032150- A034 Occupancy Costs 6,000 5,000
032150- A038 Travel & Transportation 10,735,000 10,735,000
032150- A039 General 2,610,000 3,074,000
032150- A04 Employees Retirement Benefits 5,000,000 6,440,000
032150- A041 Pension 5,000,000 6,440,000
032150- A06 Transfers 60,000 60,000
032150- A061 Scholarship 60,000 60,000
032150- A09 Physical Assets 500,000 590,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 200,000 290,000
032150- A13 Repairs and Maintenance 1,740,000 1,800,000
032150- A130 Transport 800,000 860,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 580,000 580,000
032150- A137 Computer Equipment 60,000 60,000
Total- ASF MULTAN AIRPORT 403,190,000 405,901,000
ST0105 ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 174,925,000 174,925,000
032150- A011 Pay 354 354 88,925,000 88,925,000
032150- A011-1 Pay of Officers (27) (27) (16,622,000) (16,622,000)
032150- A011-2 Pay of Other Staff (327) (327) (72,303,000) (72,303,000)
032150- A012 Allowances 86,000,000 86,000,000
032150- A012-1 Regular Allowances (82,494,000) (82,494,000)
032150- A012-2 Other Allowances (Excluding TA) (3,506,000) (3,506,000)Page 88
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A03 Operating Expenses 10,597,000 11,050,000
032150- A031 Fees 18,000 18,000
032150- A032 Communications 221,000 171,000
032150- A033 Utilities 2,301,000 2,901,000
032150- A034 Occupancy Costs 7,000 370,000
032150- A038 Travel & Transportation 6,670,000 5,690,000
032150- A039 General 1,380,000 1,900,000
032150- A04 Employees Retirement Benefits 4,500,000 4,834,000
032150- A041 Pension 4,500,000 4,834,000
032150- A06 Transfers 60,000 60,000
032150- A061 Scholarship 60,000 60,000
032150- A09 Physical Assets 700,000 700,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 400,000 400,000
032150- A13 Repairs and Maintenance 1,510,000 1,510,000
032150- A130 Transport 750,000 750,000
032150- A131 Machinery and Equipment 100,000 100,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 500,000 500,000
032150- A137 Computer Equipment 60,000 60,000
Total- ASF SIALKOT AIRPORT 192,292,000 193,079,000
032150 Total- OTHERS 1,744,827,000 1,758,472,000
0321 Total- Police 1,744,827,000 1,758,472,000
032 Total- Police 1,744,827,000 1,758,472,000
03 Total- Public Order And Safety Affairs 1,744,827,000 1,758,472,000
Total- ACCOUNTANT GENERAL 1,744,827,000 1,758,472,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 89
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0904 ASF PEAHAWAR AIRPORT
032150- A01 Employees Related Expenses 392,491,000 392,769,000
032150- A011 Pay 921 921 195,016,000 195,026,000
032150- A011-1 Pay of Officers (65) (65) (31,513,000) (31,523,000)
032150- A011-2 Pay of Other Staff (856) (856) (163,503,000) (163,503,000)
032150- A012 Allowances 197,475,000 197,743,000
032150- A012-1 Regular Allowances (183,807,000) (183,797,000)
032150- A012-2 Other Allowances (Excluding TA) (13,668,000) (13,946,000)
032150- A03 Operating Expenses 31,466,000 33,327,000
032150- A031 Fees 17,000 17,000
032150- A032 Communications 332,000 347,000
032150- A033 Utilities 7,270,000 8,866,000
032150- A034 Occupancy Costs 9,027,000 10,627,000
032150- A038 Travel & Transportation 12,050,000 10,350,000
032150- A039 General 2,770,000 3,120,000
032150- A04 Employees Retirement Benefits 5,000,000 6,660,000
032150- A041 Pension 5,000,000 6,660,000
032150- A06 Transfers 100,000 289,000
032150- A061 Scholarship 100,000 289,000
032150- A09 Physical Assets 400,000 400,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 100,000 100,000
032150- A13 Repairs and Maintenance 1,130,000 2,630,000
032150- A130 Transport 600,000 600,000
032150- A131 Machinery and Equipment 100,000 100,000
032150- A132 Furniture and Fixture 70,000 70,000
032150- A133 Buildings and Structure 300,000 1,800,000
032150- A137 Computer Equipment 60,000 60,000Page 90
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ASF PEAHAWAR AIRPORT 430,587,000 436,075,000
032150 Total- OTHERS 430,587,000 436,075,000
0321 Total- Police 430,587,000 436,075,000
032 Total- Police 430,587,000 436,075,000
03 Total- Public Order And Safety Affairs 430,587,000 436,075,000
Total- ACCOUNTANT GENERAL 430,587,000 436,075,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 91
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 144,086,000 140,535,000
032150- A011 Pay 207 207 80,140,000 75,275,000
032150- A011-1 Pay of Officers (60) (60) (40,980,000) (38,671,000)
032150- A011-2 Pay of Other Staff (147) (147) (39,160,000) (36,604,000)
032150- A012 Allowances 63,946,000 65,260,000
032150- A012-1 Regular Allowances (59,557,000) (60,956,000)
032150- A012-2 Other Allowances (Excluding TA) (4,389,000) (4,304,000)
032150- A03 Operating Expenses 256,456,000 231,803,000
032150- A031 Fees 55,000 5,000
032150- A032 Communications 2,550,000 2,440,000
032150- A033 Utilities 5,200,000 1,600,000
032150- A034 Occupancy Costs 18,200,000 17,608,000
032150- A036 Motor Vehicles 3,000,000 1,165,000
032150- A038 Travel & Transportation 32,950,000 34,750,000
032150- A039 General 194,501,000 174,235,000
032150- A04 Employees Retirement Benefits 6,500,000 9,895,000
032150- A041 Pension 6,500,000 9,895,000
032150- A05 Grants, Subsidies and Write off Loans 117,500,000 117,500,000
032150- A052 Grants Domestic 117,500,000 117,500,000
032150- A06 Transfers 200,000 200,000
032150- A061 Scholarship 200,000 200,000
032150- A09 Physical Assets 206,696,000 194,681,000
032150- A092 Computer Equipment
032150- A095 Purchase of Transport 74,626,000 74,626,000
032150- A096 Purchase of Plant and Machinery 41,670,000 41,370,000
032150- A097 Purchase of Furniture and Fixture 400,000 800,000
032150- A098 Purchase of Other Assets 90,000,000 77,885,000Page 92
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A13 Repairs and Maintenance 71,046,000 70,946,000
032150- A130 Transport 7,000,000 7,000,000
032150- A131 Machinery and Equipment 43,346,000 43,346,000
032150- A132 Furniture and Fixture 200,000 400,000
032150- A133 Buildings and Structure 19,000,000 19,000,000
032150- A137 Computer Equipment 1,500,000 1,200,000
Total- HQ AIRPORTS SECURITY FORCE 802,484,000 765,560,000
KARACHI
KA1231 ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,463,864,000 1,461,987,000
032150- A011 Pay 3096 3096 744,538,000 745,388,000
032150- A011-1 Pay of Officers (256) (256) (147,076,000) (128,071,000)
032150- A011-2 Pay of Other Staff (2840) (2840) (597,462,000) (617,317,000)
032150- A012 Allowances 719,326,000 716,599,000
032150- A012-1 Regular Allowances (683,330,000) (682,480,000)
032150- A012-2 Other Allowances (Excluding TA) (35,996,000) (34,119,000)
032150- A03 Operating Expenses 163,743,000 170,322,000
032150- A031 Fees 13,000 1,000
032150- A032 Communications 600,000 450,000
032150- A033 Utilities 64,300,000 64,200,000
032150- A034 Occupancy Costs 47,770,000 50,396,000
032150- A038 Travel & Transportation 42,430,000 44,930,000
032150- A039 General 8,630,000 10,345,000
032150- A04 Employees Retirement Benefits 15,000,000 15,000,000
032150- A041 Pension 15,000,000 15,000,000
032150- A06 Transfers 300,000 300,000
032150- A061 Scholarship 300,000 300,000
032150- A09 Physical Assets 1,100,000 1,100,000
032150- A096 Purchase of Plant and Machinery 800,000 800,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000
032150- A13 Repairs and Maintenance 6,450,000 6,450,000
032150- A130 Transport 4,000,000 4,000,000
032150- A131 Machinery and Equipment 400,000 400,000Page 93
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 200,000 200,000
032150- A133 Buildings and Structure 1,700,000 1,700,000
032150- A137 Computer Equipment 150,000 150,000
Total- ASF JIAP KARACHI 1,650,457,000 1,655,159,000
KA1232 ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 75,208,000 69,949,000
032150- A011 Pay 101 101 40,980,000 35,745,000
032150- A011-1 Pay of Officers (48) (48) (25,375,000) (21,902,000)
032150- A011-2 Pay of Other Staff (53) (53) (15,605,000) (13,843,000)
032150- A012 Allowances 34,228,000 34,204,000
032150- A012-1 Regular Allowances (32,703,000) (32,746,000)
032150- A012-2 Other Allowances (Excluding TA) (1,525,000) (1,458,000)
032150- A03 Operating Expenses 31,079,000 25,644,000
032150- A031 Fees 3,000
032150- A032 Communications 336,000 222,000
032150- A033 Utilities 7,800,000 5,800,000
032150- A034 Occupancy Costs 7,580,000 7,287,000
032150- A038 Travel & Transportation 10,430,000 9,904,000
032150- A039 General 4,930,000 2,431,000
032150- A04 Employees Retirement Benefits 6,000,000 5,821,000
032150- A041 Pension 6,000,000 5,821,000
032150- A06 Transfers 100,000 100,000
032150- A061 Scholarship 100,000 100,000
032150- A09 Physical Assets 900,000 500,000
032150- A096 Purchase of Plant and Machinery 600,000 200,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000
032150- A13 Repairs and Maintenance 2,190,000 3,590,000
032150- A130 Transport 450,000 450,000
032150- A131 Machinery and Equipment 400,000 400,000
032150- A132 Furniture and Fixture 200,000 200,000
032150- A133 Buildings and Structure 1,000,000 2,400,000
032150- A137 Computer Equipment 140,000 140,000
Total- ASF ACADEMY KARACHI 115,477,000 105,604,000Page 94
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1233 ASF AIR GUARDS COY KARACHI COY KARACHI
032150- A01 Employees Related Expenses 136,879,000 135,291,000
032150- A011 Pay 259 259 73,008,000 66,282,000
032150- A011-1 Pay of Officers (66) (66) (21,005,000) (17,904,000)
032150- A011-2 Pay of Other Staff (193) (193) (52,003,000) (48,378,000)
032150- A012 Allowances 63,871,000 69,009,000
032150- A012-1 Regular Allowances (61,735,000) (66,539,000)
032150- A012-2 Other Allowances (Excluding TA) (2,136,000) (2,470,000)
032150- A03 Operating Expenses 22,263,000 22,222,000
032150- A032 Communications 88,000 93,000
032150- A033 Utilities 3,950,000 4,500,000
032150- A034 Occupancy Costs 7,545,000 9,949,000
032150- A038 Travel & Transportation 8,995,000 5,695,000
032150- A039 General 1,685,000 1,985,000
032150- A04 Employees Retirement Benefits 1,000,000 667,000
032150- A041 Pension 1,000,000 667,000
032150- A06 Transfers 100,000 100,000
032150- A061 Scholarship 100,000 100,000
032150- A09 Physical Assets 280,000 280,000
032150- A096 Purchase of Plant and Machinery 200,000 200,000
032150- A097 Purchase of Furniture and Fixture 80,000 80,000
032150- A13 Repairs and Maintenance 1,250,000 1,250,000
032150- A130 Transport 450,000 450,000
032150- A131 Machinery and Equipment 100,000 100,000
032150- A132 Furniture and Fixture 70,000 70,000
032150- A133 Buildings and Structure 580,000 580,000
032150- A137 Computer Equipment 50,000 50,000
Total- ASF AIR GUARDS COY KARACHI COY 161,772,000 159,810,000
KARACHI
KA1234 ASF CSO (SOUTH)
032150- A01 Employees Related Expenses 212,674,000 223,689,000
032150- A011 Pay 570 570 110,245,000 109,769,000
032150- A011-1 Pay of Officers (42) (42) (20,242,000) (21,047,000)Page 95
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-2 Pay of Other Staff (528) (528) (90,003,000) (88,722,000)
032150- A012 Allowances 102,429,000 113,920,000
032150- A012-1 Regular Allowances (99,313,000) (110,369,000)
032150- A012-2 Other Allowances (Excluding TA) (3,116,000) (3,551,000)
032150- A03 Operating Expenses 23,492,000 23,344,000
032150- A031 Fees 35,000 8,000
032150- A032 Communications 645,000 630,000
032150- A033 Utilities 1,900,000 1,900,000
032150- A034 Occupancy Costs 1,792,000 1,466,000
032150- A038 Travel & Transportation 16,950,000 17,050,000
032150- A039 General 2,170,000 2,290,000
032150- A04 Employees Retirement Benefits 2,500,000 2,724,000
032150- A041 Pension 2,500,000 2,724,000
032150- A06 Transfers 70,000 70,000
032150- A061 Scholarship 70,000 70,000
032150- A09 Physical Assets 1,200,000 1,200,000
032150- A096 Purchase of Plant and Machinery 800,000 700,000
032150- A097 Purchase of Furniture and Fixture 400,000 500,000
032150- A13 Repairs and Maintenance 9,810,000 10,010,000
032150- A130 Transport 1,500,000 1,700,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 7,930,000 7,930,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF CSO (SOUTH) 249,746,000 261,037,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIRPORT
032150- A01 Employees Related Expenses 72,619,000 72,480,000
032150- A011 Pay 198 180 36,766,000 36,036,000
032150- A011-1 Pay of Officers (13) (13) (7,650,000) (6,920,000)
032150- A011-2 Pay of Other Staff (185) (167) (29,116,000) (29,116,000)
032150- A012 Allowances 35,853,000 36,444,000
032150- A012-1 Regular Allowances (34,815,000) (35,545,000)
032150- A012-2 Other Allowances (Excluding TA) (1,038,000) (899,000)Page 96
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A03 Operating Expenses 7,554,000 8,249,000
032150- A031 Fees 10,000
032150- A032 Communications 277,000 120,000
032150- A033 Utilities 1,970,000 2,970,000
032150- A034 Occupancy Costs 27,000 30,000
032150- A038 Travel & Transportation 4,240,000 3,890,000
032150- A039 General 1,030,000 1,239,000
032150- A04 Employees Retirement Benefits 700,000 2,103,000
032150- A041 Pension 700,000 2,103,000
032150- A06 Transfers 50,000 50,000
032150- A061 Scholarship 50,000 50,000
032150- A09 Physical Assets 800,000 800,000
032150- A096 Purchase of Plant and Machinery 500,000 500,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000
032150- A13 Repairs and Maintenance 2,490,000 2,500,000
032150- A130 Transport 250,000 250,000
032150- A131 Machinery and Equipment 100,000 100,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 1,980,000 1,980,000
032150- A137 Computer Equipment 60,000 70,000
Total- ASF SUKKUR AIRPORTASF SUKKUR 84,213,000 86,182,000
AIRPORT
032150 Total- OTHERS 3,064,149,000 3,033,352,000
0321 Total- Police 3,064,149,000 3,033,352,000
032 Total- Police 3,064,149,000 3,033,352,000
03 Total- Public Order And Safety Affairs 3,064,149,000 3,033,352,000
Total- ACCOUNTANT GENERAL 3,064,149,000 3,033,352,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 97
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA0628 ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 303,509,000 302,974,000
032150- A011 Pay 855 855 151,516,000 151,560,000
032150- A011-1 Pay of Officers (64) (64) (32,513,000) (32,557,000)
032150- A011-2 Pay of Other Staff (791) (791) (119,003,000) (119,003,000)
032150- A012 Allowances 151,993,000 151,414,000
032150- A012-1 Regular Allowances (144,069,000) (144,025,000)
032150- A012-2 Other Allowances (Excluding TA) (7,924,000) (7,389,000)
032150- A03 Operating Expenses 30,696,000 32,191,000
032150- A031 Fees 34,000 24,000
032150- A032 Communications 389,000 385,000
032150- A033 Utilities 8,346,000 11,406,000
032150- A034 Occupancy Costs 7,002,000 7,008,000
032150- A038 Travel & Transportation 12,305,000 10,113,000
032150- A039 General 2,620,000 3,255,000
032150- A04 Employees Retirement Benefits 2,500,000 2,904,000
032150- A041 Pension 2,500,000 2,904,000
032150- A06 Transfers 100,000 192,000
032150- A061 Scholarship 100,000 192,000
032150- A09 Physical Assets 1,300,000 1,300,000
032150- A096 Purchase of Plant and Machinery 700,000 700,000
032150- A097 Purchase of Furniture and Fixture 600,000 600,000
032150- A13 Repairs and Maintenance 9,357,000 9,457,000
032150- A130 Transport 800,000 900,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 8,197,000 8,197,000
032150- A137 Computer Equipment 60,000 60,000Page 98
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ASF QUETTA AIRPORT 347,462,000 349,018,000
032150 Total- OTHERS 347,462,000 349,018,000
0321 Total- Police 347,462,000 349,018,000
032 Total- Police 347,462,000 349,018,000
03 Total- Public Order And Safety Affairs 347,462,000 349,018,000
Total- ACCOUNTANT GENERAL 347,462,000 349,018,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 7,693,000,000 7,693,000,000Page 99
NO. 018.- METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21M26 )
METEOROLOGY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,347,611,000 1,347,611,000
Total 1,347,611,000 1,347,611,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,133,780,000 1,133,780,000
A011 Pay 692,348,000 692,348,000
A011-1 Pay of Officers (203,814,000) (203,814,000)
A011-2 Pay of Other Staff (488,534,000) (488,534,000)
A012 Allowances 441,432,000 441,432,000
A012-1 Regular Allowances (414,876,000) (414,876,000)
A012-2 Other Allowances (Excluding TA) (26,556,000) (26,556,000)
A03 Operating Expenses 161,482,000 160,180,000
A04 Employees Retirement Benefits 24,692,000 25,196,000
A05 Grants, Subsidies and Write off Loans 290,000 235,000
A09 Physical Assets 16,328,000 16,843,600
A12 Civil works 2,156,000 1,829,600
A13 Repairs and Maintenance 8,883,000 9,546,800
Total 1,347,611,000 1,347,611,000Page 100
NO. 018.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID7138 PAKISTAN MET. DEPARTMENT ISLAMABAD
041104- A01 Employees Related Expenses 210,856,000 210,856,000
041104- A011 Pay 397 126,397,000 126,397,000
041104- A011-1 Pay of Officers (103) (63,274,000) (63,274,000)
041104- A011-2 Pay of Other Staff (294) (63,123,000) (63,123,000)
041104- A012 Allowances 84,459,000 84,459,000
041104- A012-1 Regular Allowances (73,962,000) (73,962,000)
041104- A012-2 Other Allowances (Excluding TA) (10,497,000) (10,497,000)
041104- A03 Operating Expenses 54,409,000 54,348,000
041104- A032 Communications 4,675,000 4,897,000
041104- A033 Utilities 16,944,000 16,982,000
041104- A034 Occupancy Costs 21,512,000 21,512,000
041104- A036 Motor Vehicles 9,000
041104- A038 Travel & Transportation 6,109,000 5,662,000
041104- A039 General 5,160,000 5,295,000
041104- A04 Employees Retirement Benefits 3,600,000 3,856,000
041104- A041 Pension 3,600,000 3,856,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 1,029,000 1,454,000
041104- A096 Purchase of Plant and Machinery 936,000 936,000
041104- A097 Purchase of Furniture and Fixture 93,000 518,000
041104- A12 Civil works 95,000 95,000
041104- A124 Building and Structures 95,000 95,000
041104- A13 Repairs and Maintenance 1,374,000 1,374,000
041104- A130 Transport 449,000 449,000
041104- A131 Machinery and Equipment 374,000 374,000
041104- A132 Furniture and Fixture 187,000 187,000