Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 2
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 101
NO. 018.- FC21M26METEOROLOGY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A133 Buildings and Structure 94,000 94,000
041104- A137 Computer Equipment 177,000 177,000
041104- A138 General 93,000 93,000
Total- PAKISTAN MET. DEPARTMENT 271,368,000 271,988,000
ISLAMABAD
041104 Total- METEOROLOGY 271,368,000 271,988,000
0411 Total- General Economic Affairs 271,368,000 271,988,000
041 Total- General Economic,Commercial & 271,368,000 271,988,000
Labour Affairs
04 Total- Economic Affairs 271,368,000 271,988,000
Total- ACCOUNTANT GENERAL 271,368,000 271,988,000
PAKISTAN REVENUESPage 102
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1088 PAKISTAN MET DEPARTMENT LAHORE
041104- A01 Employees Related Expenses 225,314,000 225,314,000
041104- A011 Pay 502 138,710,000 138,710,000
041104- A011-1 Pay of Officers (42) (22,257,000) (22,257,000)
041104- A011-2 Pay of Other Staff (460) (116,453,000) (116,453,000)
041104- A012 Allowances 86,604,000 86,604,000
041104- A012-1 Regular Allowances (83,902,000) (83,902,000)
041104- A012-2 Other Allowances (Excluding TA) (2,702,000) (2,702,000)
041104- A03 Operating Expenses 18,305,000 18,140,000
041104- A032 Communications 1,145,000 1,145,000
041104- A033 Utilities 3,010,000 3,010,000
041104- A034 Occupancy Costs 9,845,000 9,845,000
041104- A036 Motor Vehicles 9,000 9,000
041104- A038 Travel & Transportation 2,739,000 2,574,000
041104- A039 General 1,557,000 1,557,000
041104- A04 Employees Retirement Benefits 5,498,000 5,498,000
041104- A041 Pension 5,498,000 5,498,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 1,262,000 1,262,000
041104- A095 Purchase of Transport 374,000 374,000
041104- A096 Purchase of Plant and Machinery 467,000 467,000
041104- A097 Purchase of Furniture and Fixture 421,000 421,000
041104- A12 Civil works 560,000 560,000
041104- A124 Building and Structures 560,000 560,000
041104- A13 Repairs and Maintenance 1,440,000 1,440,000
041104- A130 Transport 234,000 234,000
041104- A131 Machinery and Equipment 262,000 262,000Page 103
NO. 018.- FC21M26METEOROLOGY 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
041104- A132 Furniture and Fixture 93,000 93,000
041104- A133 Buildings and Structure 654,000 654,000
041104- A137 Computer Equipment 164,000 164,000
041104- A138 General 33,000 33,000
Total- PAKISTAN MET DEPARTMENT LAHORE 252,384,000 252,219,000
LO1092 FFD LAHORE
041104- A01 Employees Related Expenses 98,352,000 98,352,000
041104- A011 Pay 170 61,117,000 61,117,000
041104- A011-1 Pay of Officers (48) (29,118,000) (29,118,000)
041104- A011-2 Pay of Other Staff (122) (31,999,000) (31,999,000)
041104- A012 Allowances 37,235,000 37,235,000
041104- A012-1 Regular Allowances (33,984,000) (33,984,000)
041104- A012-2 Other Allowances (Excluding TA) (3,251,000) (3,251,000)
041104- A03 Operating Expenses 12,330,000 12,798,000
041104- A031 Fees 19,000 7,000
041104- A032 Communications 1,125,000 1,102,000
041104- A033 Utilities 3,598,000 4,598,000
041104- A034 Occupancy Costs 3,379,000 3,318,000
041104- A036 Motor Vehicles 9,000 9,000
041104- A038 Travel & Transportation 2,659,000 2,469,000
041104- A039 General 1,541,000 1,295,000
041104- A04 Employees Retirement Benefits 3,035,000 3,200,000
041104- A041 Pension 3,035,000 3,200,000
041104- A05 Grants, Subsidies and Write off Loans 226,000 176,000
041104- A052 Grants Domestic 226,000 176,000
041104- A09 Physical Assets 654,000 952,000
041104- A095 Purchase of Transport 122,000 150,000
041104- A096 Purchase of Plant and Machinery 467,000 567,000
041104- A097 Purchase of Furniture and Fixture 65,000 235,000
041104- A12 Civil works 140,000 140,000
041104- A124 Building and Structures 140,000 140,000
041104- A13 Repairs and Maintenance 934,000 1,218,000Page 104
NO. 018.- FC21M26METEOROLOGY 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
041104- A130 Transport 187,000 187,000
041104- A131 Machinery and Equipment 196,000 238,000
041104- A132 Furniture and Fixture 84,000 124,000
041104- A133 Buildings and Structure 327,000 479,000
041104- A137 Computer Equipment 107,000 107,000
041104- A138 General 33,000 83,000
Total- FFD LAHORE 115,671,000 116,836,000
041104 Total- METEOROLOGY 368,055,000 369,055,000
0411 Total- General Economic Affairs 368,055,000 369,055,000
041 Total- General Economic,Commercial & 368,055,000 369,055,000
Labour Affairs
04 Total- Economic Affairs 368,055,000 369,055,000
Total- ACCOUNTANT GENERAL 368,055,000 369,055,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 105
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
PR0903 PAKISTAN MET DEPARTMENT PESHAWAR
041104- A01 Employees Related Expenses 98,664,000 98,664,000
041104- A011 Pay 216 60,199,000 60,199,000
041104- A011-1 Pay of Officers (20) (12,118,000) (12,118,000)
041104- A011-2 Pay of Other Staff (196) (48,081,000) (48,081,000)
041104- A012 Allowances 38,465,000 38,465,000
041104- A012-1 Regular Allowances (36,774,000) (36,774,000)
041104- A012-2 Other Allowances (Excluding TA) (1,691,000) (1,691,000)
041104- A03 Operating Expenses 6,652,000 6,855,000
041104- A032 Communications 613,000 669,000
041104- A033 Utilities 1,977,000 2,277,000
041104- A034 Occupancy Costs 2,010,000 1,818,000
041104- A036 Motor Vehicles 5,000 2,000
041104- A038 Travel & Transportation 1,394,000 1,342,600
041104- A039 General 653,000 746,400
041104- A04 Employees Retirement Benefits 456,000 370,000
041104- A041 Pension 456,000 370,000
041104- A05 Grants, Subsidies and Write off Loans 5,000
041104- A052 Grants Domestic 5,000
041104- A09 Physical Assets 234,000 176,600
041104- A096 Purchase of Plant and Machinery 141,000 166,000
041104- A097 Purchase of Furniture and Fixture 93,000 10,600
041104- A12 Civil works 233,000 46,600
041104- A124 Building and Structures 233,000 46,600
041104- A13 Repairs and Maintenance 630,000 869,800
041104- A130 Transport 112,000 112,000
041104- A131 Machinery and Equipment 112,000 112,000
041104- A132 Furniture and Fixture 47,000 47,000Page 106
NO. 018.- FC21M26METEOROLOGY 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
041104- A133 Buildings and Structure 233,000 472,800
041104- A137 Computer Equipment 89,000 89,000
041104- A138 General 37,000 37,000
Total- PAKISTAN MET DEPARTMENT 106,874,000 106,982,000
PESHAWAR
041104 Total- METEOROLOGY 106,874,000 106,982,000
0411 Total- General Economic Affairs 106,874,000 106,982,000
041 Total- General Economic,Commercial & 106,874,000 106,982,000
Labour Affairs
04 Total- Economic Affairs 106,874,000 106,982,000
Total- ACCOUNTANT GENERAL 106,874,000 106,982,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 107
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HD0175 DMO HYDERABAD
041104- A01 Employees Related Expenses 13,758,000 13,758,000
041104- A011 Pay 33 8,337,000 8,337,000
041104- A011-1 Pay of Officers (3) (1,300,000) (1,300,000)
041104- A011-2 Pay of Other Staff (30) (7,037,000) (7,037,000)
041104- A012 Allowances 5,421,000 5,421,000
041104- A012-1 Regular Allowances (5,268,000) (5,268,000)
041104- A012-2 Other Allowances (Excluding TA) (153,000) (153,000)
041104- A03 Operating Expenses 507,000 507,000
041104- A032 Communications 95,000 95,000
041104- A033 Utilities 154,000 154,000
041104- A038 Travel & Transportation 136,000 136,000
041104- A039 General 122,000 122,000
041104- A09 Physical Assets 123,000 123,000
041104- A096 Purchase of Plant and Machinery 47,000 47,000
041104- A097 Purchase of Furniture and Fixture 76,000 76,000
041104- A13 Repairs and Maintenance 697,000 81,000
041104- A130 Transport 28,000 28,000
041104- A131 Machinery and Equipment 23,000 23,000
041104- A132 Furniture and Fixture 9,000 9,000
041104- A133 Buildings and Structure 616,000
041104- A137 Computer Equipment 14,000 14,000
041104- A138 General 7,000 7,000
Total- DMO HYDERABAD 15,085,000 14,469,000
KA1229 PAKISTAN MET DEPARTMENT KARACHI
041104- A01 Employees Related Expenses 157,954,000 157,954,000
041104- A011 Pay 297 97,253,000 97,253,000
041104- A011-1 Pay of Officers (45) (29,551,000) (29,551,000)
041104- A011-2 Pay of Other Staff (252) (67,702,000) (67,702,000)Page 108
NO. 018.- FC21M26METEOROLOGY 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
041104- A012 Allowances 60,701,000 60,701,000
041104- A012-1 Regular Allowances (56,916,000) (56,916,000)
041104- A012-2 Other Allowances (Excluding TA) (3,785,000) (3,785,000)
041104- A03 Operating Expenses 35,171,000 33,201,000
041104- A032 Communications 4,562,000 4,306,000
041104- A033 Utilities 9,678,000 7,558,000
041104- A034 Occupancy Costs 13,261,000 13,561,000
041104- A036 Motor Vehicles 47,000 47,000
041104- A038 Travel & Transportation 3,868,000 3,868,000
041104- A039 General 3,755,000 3,861,000
041104- A04 Employees Retirement Benefits 7,076,000 7,076,000
041104- A041 Pension 7,076,000 7,076,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 11,800,000 11,650,000
041104- A094 Other Stores and Stocks 7,012,000 6,862,000
041104- A096 Purchase of Plant and Machinery 4,676,000 4,676,000
041104- A097 Purchase of Furniture and Fixture 112,000 112,000
041104- A12 Civil works 11,000 11,000
041104- A124 Building and Structures 11,000 11,000
041104- A13 Repairs and Maintenance 1,188,000 1,804,000
041104- A130 Transport 271,000 671,000
041104- A131 Machinery and Equipment 280,000 280,000
041104- A132 Furniture and Fixture 65,000 65,000
041104- A133 Buildings and Structure 374,000 540,000
041104- A137 Computer Equipment 98,000 98,000
041104- A138 General 100,000 150,000
Total- PAKISTAN MET DEPARTMENT 213,205,000 211,701,000
KARACHI
KA2266 IMG KARACHI
041104- A01 Employees Related Expenses 31,263,000 31,263,000
041104- A011 Pay 57 19,728,000 19,728,000
041104- A011-1 Pay of Officers (16) (10,146,000) (10,146,000)Page 109
NO. 018.- FC21M26METEOROLOGY 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
041104- A011-2 Pay of Other Staff (41) (9,582,000) (9,582,000)
041104- A012 Allowances 11,535,000 11,535,000
041104- A012-1 Regular Allowances (11,334,000) (11,334,000)
041104- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
041104- A03 Operating Expenses 779,000 872,000
041104- A032 Communications 131,000 131,000
041104- A033 Utilities 144,000 144,000
041104- A038 Travel & Transportation 13,000 13,000
041104- A039 General 491,000 584,000
041104- A13 Repairs and Maintenance 170,000 170,000
041104- A131 Machinery and Equipment 75,000 75,000
041104- A132 Furniture and Fixture 24,000 24,000
041104- A137 Computer Equipment 43,000 43,000
041104- A138 General 28,000 28,000
Total- IMG KARACHI 32,212,000 32,305,000
KA2267 CDPC KARACHI
041104- A01 Employees Related Expenses 26,278,000 26,278,000
041104- A011 Pay 52 16,825,000 16,825,000
041104- A011-1 Pay of Officers (13) (6,809,000) (6,809,000)
041104- A011-2 Pay of Other Staff (39) (10,016,000) (10,016,000)
041104- A012 Allowances 9,453,000 9,453,000
041104- A012-1 Regular Allowances (9,253,000) (9,253,000)
041104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
041104- A03 Operating Expenses 2,587,000 2,587,000
041104- A032 Communications 84,000 84,000
041104- A038 Travel & Transportation 15,000 15,000
041104- A039 General 2,488,000 2,488,000
041104- A09 Physical Assets 75,000 75,000
041104- A097 Purchase of Furniture and Fixture 75,000 75,000
041104- A13 Repairs and Maintenance 168,000 168,000
041104- A131 Machinery and Equipment 75,000 75,000
041104- A132 Furniture and Fixture 19,000 19,000
041104- A137 Computer Equipment 74,000 74,000Page 110
NO. 018.- FC21M26METEOROLOGY 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
Total- CDPC KARACHI 29,108,000 29,108,000
KA2270 RMC KARACHI
041104- A01 Employees Related Expenses 135,984,000 135,984,000
041104- A011 Pay 308 84,261,000 84,261,000
041104- A011-1 Pay of Officers (29) (17,052,000) (17,052,000)
041104- A011-2 Pay of Other Staff (279) (67,209,000) (67,209,000)
041104- A012 Allowances 51,723,000 51,723,000
041104- A012-1 Regular Allowances (49,772,000) (49,772,000)
041104- A012-2 Other Allowances (Excluding TA) (1,951,000) (1,951,000)
041104- A03 Operating Expenses 7,635,000 7,635,000
041104- A031 Fees 9,000 9,000
041104- A032 Communications 635,000 472,000
041104- A033 Utilities 299,000 499,000
041104- A034 Occupancy Costs 3,768,000 3,768,000
041104- A036 Motor Vehicles 5,000 5,000
041104- A038 Travel & Transportation 2,176,000 2,139,000
041104- A039 General 743,000 743,000
041104- A04 Employees Retirement Benefits 3,665,000 3,665,000
041104- A041 Pension 3,665,000 3,665,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 422,000 422,000
041104- A096 Purchase of Plant and Machinery 188,000 188,000
041104- A097 Purchase of Furniture and Fixture 234,000 234,000
041104- A12 Civil works 280,000 280,000
041104- A124 Building and Structures 280,000 280,000
041104- A13 Repairs and Maintenance 734,000 734,000
041104- A130 Transport 112,000 112,000
041104- A131 Machinery and Equipment 117,000 117,000
041104- A132 Furniture and Fixture 56,000 56,000
041104- A133 Buildings and Structure 346,000 346,000
041104- A137 Computer Equipment 70,000 70,000
041104- A138 General 33,000 33,000Page 111
NO. 018.- FC21M26METEOROLOGY 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
Total- RMC KARACHI 148,725,000 148,725,000
041104 Total- METEOROLOGY 438,335,000 436,308,000
0411 Total- General Economic Affairs 438,335,000 436,308,000
041 Total- General Economic,Commercial & 438,335,000 436,308,000
Labour Affairs
04 Total- Economic Affairs 438,335,000 436,308,000
Total- ACCOUNTANT GENERAL 438,335,000 436,308,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 112
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
QA0627 PAKISTAN MET DEPARTMENT QUETTA
041104- A01 Employees Related Expenses 86,444,000 86,444,000
041104- A011 Pay 272 51,124,000 51,124,000
041104- A011-1 Pay of Officers (16) (7,810,000) (7,810,000)
041104- A011-2 Pay of Other Staff (256) (43,314,000) (43,314,000)
041104- A012 Allowances 35,320,000 35,320,000
041104- A012-1 Regular Allowances (33,817,000) (33,817,000)
041104- A012-2 Other Allowances (Excluding TA) (1,503,000) (1,503,000)
041104- A03 Operating Expenses 8,344,000 8,344,000
041104- A031 Fees 9,000 9,000
041104- A032 Communications 691,000 691,000
041104- A033 Utilities 1,968,000 1,968,000
041104- A034 Occupancy Costs 3,332,000 3,332,000
041104- A036 Motor Vehicles 4,000 4,000
041104- A038 Travel & Transportation 1,607,000 1,607,000
041104- A039 General 733,000 733,000
041104- A04 Employees Retirement Benefits 1,025,000 1,025,000
041104- A041 Pension 1,025,000 1,025,000
041104- A05 Grants, Subsidies and Write off Loans 34,000 34,000
041104- A052 Grants Domestic 34,000 34,000
041104- A09 Physical Assets 402,000 402,000
041104- A095 Purchase of Transport 93,000 93,000
041104- A096 Purchase of Plant and Machinery 187,000 187,000
041104- A097 Purchase of Furniture and Fixture 122,000 122,000
041104- A12 Civil works 697,000 697,000
041104- A124 Building and Structures 697,000 697,000
041104- A13 Repairs and Maintenance 1,124,000 1,124,000
041104- A130 Transport 187,000 187,000Page 113
NO. 018.- FC21M26METEOROLOGY 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
041104- A131 Machinery and Equipment 112,000 112,000
041104- A132 Furniture and Fixture 93,000 93,000
041104- A133 Buildings and Structure 626,000 626,000
041104- A137 Computer Equipment 69,000 69,000
041104- A138 General 37,000 37,000
Total- PAKISTAN MET DEPARTMENT QUETTA 98,070,000 98,070,000
041104 Total- METEOROLOGY 98,070,000 98,070,000
0411 Total- General Economic Affairs 98,070,000 98,070,000
041 Total- General Economic,Commercial & 98,070,000 98,070,000
Labour Affairs
04 Total- Economic Affairs 98,070,000 98,070,000
Total- ACCOUNTANT GENERAL 98,070,000 98,070,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 114
NO. 018.- FC21M26METEOROLOGY 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
GL7026 PAKISTAN MET DEPARTMENT GILGIT
041104- A01 Employees Related Expenses 48,913,000 48,913,000
041104- A011 Pay 120 28,397,000 28,397,000
041104- A011-1 Pay of Officers (9) (4,379,000) (4,379,000)
041104- A011-2 Pay of Other Staff (111) (24,018,000) (24,018,000)
041104- A012 Allowances 20,516,000 20,516,000
041104- A012-1 Regular Allowances (19,894,000) (19,894,000)
041104- A012-2 Other Allowances (Excluding TA) (622,000) (622,000)
041104- A03 Operating Expenses 3,029,000 3,159,000
041104- A032 Communications 226,000 226,000
041104- A033 Utilities 1,344,000 1,344,000
041104- A034 Occupancy Costs 380,000 510,000
041104- A036 Motor Vehicles 9,000 9,000
041104- A038 Travel & Transportation 780,000 780,000
041104- A039 General 290,000 290,000
041104- A04 Employees Retirement Benefits 337,000 506,000
041104- A041 Pension 337,000 506,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 327,000 327,000
041104- A095 Purchase of Transport 122,000 122,000
041104- A096 Purchase of Plant and Machinery 93,000 93,000
041104- A097 Purchase of Furniture and Fixture 112,000 112,000
041104- A12 Civil works 140,000
041104- A124 Building and Structures 140,000
041104- A13 Repairs and Maintenance 424,000 564,000
041104- A130 Transport 93,000 93,000
041104- A131 Machinery and Equipment 9,000 9,000Page 115
NO. 018.- FC21M26METEOROLOGY 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
041104- A132 Furniture and Fixture 23,000 23,000
041104- A133 Buildings and Structure 252,000 392,000
041104- A137 Computer Equipment 28,000 28,000
041104- A138 General 19,000 19,000
Total- PAKISTAN MET DEPARTMENT GILGIT 53,175,000 53,474,000
041104 Total- METEOROLOGY 53,175,000 53,474,000
0411 Total- General Economic Affairs 53,175,000 53,474,000
041 Total- General Economic,Commercial & 53,175,000 53,474,000
Labour Affairs
04 Total- Economic Affairs 53,175,000 53,474,000
Total- ACCOUNTANT GENERAL 53,175,000 53,474,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 116
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HQ3507 PAKISTAN MET DEPARTMENT
041104- A03 Operating Expenses 11,734,000 11,734,000
041104- A039 General 11,734,000 11,734,000
Total- PAKISTAN MET DEPARTMENT 11,734,000 11,734,000
041104 Total- METEOROLOGY 11,734,000 11,734,000
0411 Total- General Economic Affairs 11,734,000 11,734,000
041 Total- General Economic,Commercial & 11,734,000 11,734,000
Labour Affairs
04 Total- Economic Affairs 11,734,000 11,734,000
Total- CHIEF ACCOUNTS OFFICER 11,734,000 11,734,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,347,611,000 1,347,611,000Page 117
NO. 019.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21E02 )
ESTABLISHMENT DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,160,022,000 1,160,022,000
019 General Public Service Not Elsewhere Defined
Total 1,160,022,000 1,160,022,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 721,659,000 721,763,000
A011 Pay 478,820,000 478,820,000
A011-1 Pay of Officers (379,005,000) (379,005,000)
A011-2 Pay of Other Staff (99,815,000) (99,815,000)
A012 Allowances 242,839,000 242,943,000
A012-1 Regular Allowances (188,310,000) (188,414,000)
A012-2 Other Allowances (Excluding TA) (54,529,000) (54,529,000)
A03 Operating Expenses 350,026,000 344,879,000
A04 Employees Retirement Benefits 34,000,000 39,896,000
A05 Grants, Subsidies and Write off Loans 37,100,000 35,100,000
A06 Transfers 8,000,000 7,650,000
A09 Physical Assets 2,857,000 5,007,000
A13 Repairs and Maintenance 6,380,000 5,727,000
Total 1,160,022,000 1,160,022,000Page 118
NO. 019.- FC21E02 ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
ID0083 SECRETARIAT
015101- A01 Employees Related Expenses 721,659,000 721,763,000
015101- A011 Pay 675 478,820,000 478,820,000
015101- A011-1 Pay of Officers (225) (379,005,000) (379,005,000)
015101- A011-2 Pay of Other Staff (450) (99,815,000) (99,815,000)
015101- A012 Allowances 242,839,000 242,943,000
015101- A012-1 Regular Allowances (188,310,000) (188,414,000)
015101- A012-2 Other Allowances (Excluding TA) (54,529,000) (54,529,000)
015101- A03 Operating Expenses 350,026,000 344,879,000
015101- A032 Communications 8,354,000 9,207,000
015101- A034 Occupancy Costs 65,450,000 65,450,000
015101- A036 Motor Vehicles 93,000 93,000
015101- A038 Travel & Transportation 27,302,000 23,302,000
015101- A039 General 248,827,000 246,827,000
015101- A04 Employees Retirement Benefits 34,000,000 39,896,000
015101- A041 Pension 34,000,000 39,896,000
015101- A05 Grants, Subsidies and Write off Loans 37,100,000 35,100,000
015101- A052 Grants Domestic 37,100,000 35,100,000
015101- A06 Transfers 8,000,000 7,650,000
015101- A062 Technical Assistance 8,000,000 7,650,000
015101- A09 Physical Assets 2,857,000 5,007,000
015101- A092 Computer Equipment 629,000
015101- A095 Purchase of Transport 561,000 561,000
015101- A096 Purchase of Plant and Machinery 1,361,000 2,432,000
015101- A097 Purchase of Furniture and Fixture 935,000 1,385,000
015101- A13 Repairs and Maintenance 6,380,000 5,727,000
015101- A130 Transport 1,775,000 1,775,000
015101- A131 Machinery and Equipment 1,580,000 1,580,000Page 119
NO. 019.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015101- A132 Furniture and Fixture 884,000 884,000
015101- A133 Buildings and Structure 271,000 271,000
015101- A137 Computer Equipment 1,870,000 1,217,000
Total- SECRETARIAT 1,160,022,000 1,160,022,000
015101 Total- Establishment Services General 1,160,022,000 1,160,022,000
Administ
0151 Total- Personnel Services 1,160,022,000 1,160,022,000
015 Total- General Services 1,160,022,000 1,160,022,000
01 Total- General Public Service 1,160,022,000 1,160,022,000
Total- ACCOUNTANT GENERAL 1,160,022,000 1,160,022,000
PAKISTAN REVENUESPage 120
NO. 019.- FC21E02 ESTABLISHMENT 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, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR
019101- A01 Employees Related Expenses
019101- A011 Pay
019101- A011-1 Pay of Officers
019101- A011-2 Pay of Other Staff
019101- A012 Allowances
019101- A012-1 Regular Allowances
019101- A012-2 Other Allowances (Excluding TA)
019101- A03 Operating Expenses
019101- A039 General
Total- PAKISTAN ACADMY FOR RURAL
DEVELOPMENT PESHWAR
019101 Total- Administrative Training
0191 Total- Gen Public Service Not Elsewhere
Defined
019 Total- General Public Service Not
Elsewhere Defined
01 Total- General Public Service
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 1,160,022,000 1,160,022,000Page 121
NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21Y02 )
OTHER EXPENDITURE OF ESTABLISHMENT DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 3,355,710,000 3,355,710,000
019 General Public Service Not Elsewhere Defined 516,070,000 516,070,000
044 Mining and Manufacturing 51,745,000 51,923,927
081 Recreation and Sporting Services 360,000 173,500
082 Cultural Services 76,958,000 76,937,000
095 Subsidiary Services to Education 5,359,000 5,359,000
097 Education Affairs,Services not Elsewhere Classified 137,226,000 136,836,684
107 Administration 136,814,000 137,231,889
Total 4,280,242,000 4,280,242,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 693,570,000 693,680,000
A011 Pay 414,772,000 412,529,879
A011-1 Pay of Officers (206,477,000) (205,414,656)
A011-2 Pay of Other Staff (208,295,000) (207,115,223)
A012 Allowances 278,798,000 281,150,121
A012-1 Regular Allowances (231,813,000) (234,206,121)
A012-2 Other Allowances (Excluding TA) (46,985,000) (46,944,000)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 135,835,000 130,968,432
A04 Employees Retirement Benefits 16,732,000 17,239,840
A05 Grants, Subsidies and Write off Loans 35,589,000 34,728,500
A06 Transfers 3,365,412,000 3,365,412,000
A09 Physical Assets 7,201,000 6,880,400
A13 Repairs and Maintenance 25,902,000 31,332,828
Total 4,280,242,000 4,280,242,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600,000
__________________________________________________
Total - Recoveries -600,000
__________________________________________________Page 122
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
ID0081 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 3,265,111,000 3,265,111,000
015101- A064 Other Transfer Payments 3,265,111,000 3,265,111,000
Total- GOVERNMENT CONTRIBUTION TO THE 3,265,111,000 3,265,111,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
015101 Total- Establishment Services General 3,265,111,000 3,265,111,000
Administ
015102 Human Resource Management :
ID3448 AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT ISLAMABAD
015102- A01 Employees Related Expenses 49,491,000 49,491,000
015102- A011 Pay 87 29,336,000 29,336,000
015102- A011-1 Pay of Officers (22) (12,510,000) (12,510,000)
015102- A011-2 Pay of Other Staff (65) (16,826,000) (16,826,000)
015102- A012 Allowances 20,155,000 20,155,000
015102- A012-1 Regular Allowances (15,980,000) (15,980,000)
015102- A012-2 Other Allowances (Excluding TA) (4,175,000) (4,175,000)
015102- A02 Project Pre-Investment Analysis 1,000
015102- A022 Research Survey & Exploratory Oper 1,000
015102- A03 Operating Expenses 16,200,000 13,222,770
015102- A032 Communications 911,000 911,000
015102- A033 Utilities 5,031,000 5,047,000
015102- A034 Occupancy Costs 5,086,000 3,702,000
015102- A038 Travel & Transportation 1,498,000 1,130,020
015102- A039 General 3,674,000 2,432,750
015102- A04 Employees Retirement Benefits 3,050,000 828,840
015102- A041 Pension 3,050,000 828,840
015102- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
015102- A052 Grants Domestic 6,200,000 6,200,000Page 123
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A09 Physical Assets 195,000 329,000
015102- A096 Purchase of Plant and Machinery 93,000 236,000
015102- A097 Purchase of Furniture and Fixture 93,000 93,000
015102- A098 Purchase of Other Assets 9,000
015102- A13 Repairs and Maintenance 3,775,000 8,840,390
015102- A130 Transport 421,000 521,000
015102- A131 Machinery and Equipment 234,000 434,000
015102- A132 Furniture and Fixture 140,000 140,000
015102- A133 Buildings and Structure 2,747,000 7,375,390
015102- A137 Computer Equipment 93,000 180,000
015102- A138 General 140,000 190,000
Total- AKHTAR HAMEED KHAN NATIONAL 78,912,000 78,912,000
CENTER FOR RURAL DEVELOPMENT
ISLAMABAD
015102 Total- Human Resource Management 78,912,000 78,912,000
0151 Total- Personnel Services 3,344,023,000 3,344,023,000
015 Total- General Services 3,344,023,000 3,344,023,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0969 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 86,305,000 86,305,000
019101- A011 Pay 203 47,359,000 47,359,000
019101- A011-1 Pay of Officers (107) (23,416,000) (23,416,000)
019101- A011-2 Pay of Other Staff (96) (23,943,000) (23,943,000)
019101- A012 Allowances 38,946,000 38,946,000
019101- A012-1 Regular Allowances (34,544,000) (34,544,000)
019101- A012-2 Other Allowances (Excluding TA) (4,402,000) (4,402,000)
019101- A03 Operating Expenses 16,199,000 15,479,000
019101- A032 Communications 1,082,000 1,082,000
019101- A033 Utilities 3,698,000 3,558,000
019101- A034 Occupancy Costs 6,080,000 5,280,000
019101- A036 Motor Vehicles 45,000 45,000
019101- A038 Travel & Transportation 628,000 628,000Page 124
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A039 General 4,666,000 4,886,000
019101- A04 Employees Retirement Benefits 3,270,000 3,270,000
019101- A041 Pension 3,270,000 3,270,000
019101- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
019101- A052 Grants Domestic 2,000,000 2,000,000
019101- A06 Transfers 1,000 1,000
019101- A063 Entertainment & Gifts 1,000 1,000
019101- A09 Physical Assets 1,637,000 2,003,000
019101- A095 Purchase of Transport 1,000 1,000
019101- A096 Purchase of Plant and Machinery 1,402,000 1,402,000
019101- A097 Purchase of Furniture and Fixture 234,000 600,000
019101- A13 Repairs and Maintenance 15,642,000 15,996,000
019101- A130 Transport 327,000 507,000
019101- A131 Machinery and Equipment 467,000 367,000
019101- A132 Furniture and Fixture 187,000 461,000
019101- A133 Buildings and Structure 14,333,000 14,333,000
019101- A137 Computer Equipment 328,000 328,000
Total- SECRETARIAT TRAINING INSTITUTE 125,054,000 125,054,000
019101 Total- Administrative Training 125,054,000 125,054,000
019102 Administrative Research :
ID0105 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 60,079,000 60,079,000
019102- A011 Pay 114 33,890,000 33,890,000
019102- A011-1 Pay of Officers (29) (15,510,000) (15,510,000)
019102- A011-2 Pay of Other Staff (85) (18,380,000) (18,380,000)
019102- A012 Allowances 26,189,000 26,189,000
019102- A012-1 Regular Allowances (22,387,000) (22,387,000)
019102- A012-2 Other Allowances (Excluding TA) (3,802,000) (3,802,000)
019102- A03 Operating Expenses 13,225,000 12,727,000
019102- A032 Communications 841,000 739,000
019102- A033 Utilities 46,000 46,000
019102- A034 Occupancy Costs 9,415,000 8,712,919
019102- A036 Motor Vehicles 9,000 9,000Page 125
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A038 Travel & Transportation 982,000 1,071,081
019102- A039 General 1,932,000 2,149,000
019102- A04 Employees Retirement Benefits 953,000 1,163,000
019102- A041 Pension 953,000 1,163,000
019102- A05 Grants, Subsidies and Write off Loans 20,000 20,000
019102- A052 Grants Domestic 20,000 20,000
019102- A09 Physical Assets 235,000 235,000
019102- A096 Purchase of Plant and Machinery 142,000 142,000
019102- A097 Purchase of Furniture and Fixture 93,000 93,000
019102- A13 Repairs and Maintenance 635,000 923,000
019102- A130 Transport 140,000 240,000
019102- A131 Machinery and Equipment 93,000 193,000
019102- A132 Furniture and Fixture 47,000 147,000
019102- A133 Buildings and Structure 262,000
019102- A137 Computer Equipment 93,000 343,000
Total- PAKISTAN PUBLIC ADMINISTRATION 75,147,000 75,147,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 75,147,000 75,147,000
019120 Others :
ID0104 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 136,103,000 138,707,000
019120- A011 Pay 238 76,158,000 75,563,000
019120- A011-1 Pay of Officers (76) (42,068,000) (41,615,000)
019120- A011-2 Pay of Other Staff (162) (34,090,000) (33,948,000)
019120- A012 Allowances 59,945,000 63,144,000
019120- A012-1 Regular Allowances (47,970,000) (51,169,000)
019120- A012-2 Other Allowances (Excluding TA) (11,975,000) (11,975,000)
019120- A03 Operating Expenses 29,556,000 27,894,000
019120- A032 Communications 2,019,000 1,988,000
019120- A034 Occupancy Costs 18,700,000 20,009,000
019120- A036 Motor Vehicles 11,000
019120- A038 Travel & Transportation 4,207,000 3,326,000
019120- A039 General 4,619,000 2,571,000Page 126
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A04 Employees Retirement Benefits 4,400,000 7,029,000
019120- A041 Pension 4,400,000 7,029,000
019120- A05 Grants, Subsidies and Write off Loans 2,000,000 1,326,000
019120- A052 Grants Domestic 2,000,000 1,326,000
019120- A09 Physical Assets 934,000 1,034,000
019120- A096 Purchase of Plant and Machinery 467,000 567,000
019120- A097 Purchase of Furniture and Fixture 467,000 467,000
019120- A13 Repairs and Maintenance 1,495,000 1,102,000
019120- A130 Transport 374,000 374,000
019120- A131 Machinery and Equipment 374,000 374,000
019120- A132 Furniture and Fixture 280,000 180,000
019120- A137 Computer Equipment 467,000 174,000
Total- MANAGEMENT SERVICES WING 174,488,000 177,092,000
ISLAMABAD
ID5697 HUMAN RESOURCE MANAGEMENT POLICY REFORM CELL
019120- A01 Employees Related Expenses 9,214,000 9,324,000
019120- A011 Pay 33 5,020,000 5,020,000
019120- A011-1 Pay of Officers (8) (2,000,000) (2,000,000)
019120- A011-2 Pay of Other Staff (25) (3,020,000) (3,020,000)
019120- A012 Allowances 4,194,000 4,304,000
019120- A012-1 Regular Allowances (2,868,000) (3,019,000)
019120- A012-2 Other Allowances (Excluding TA) (1,326,000) (1,285,000)
019120- A03 Operating Expenses 1,719,000 1,719,000
019120- A032 Communications 93,000 93,000
019120- A034 Occupancy Costs 1,028,000 1,028,000
019120- A038 Travel & Transportation 429,000 429,000
019120- A039 General 169,000 169,000
019120- A04 Employees Retirement Benefits 450,000 340,000
019120- A041 Pension 450,000 340,000
019120- A05 Grants, Subsidies and Write off Loans 7,800,000 7,800,000
019120- A052 Grants Domestic 7,800,000 7,800,000
019120- A09 Physical Assets 94,000 94,000
019120- A096 Purchase of Plant and Machinery 47,000 47,000Page 127
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A097 Purchase of Furniture and Fixture 47,000 47,000
019120- A13 Repairs and Maintenance 122,000 122,000
019120- A130 Transport 9,000 9,000
019120- A131 Machinery and Equipment 19,000 19,000
019120- A132 Furniture and Fixture 47,000 47,000
019120- A137 Computer Equipment 47,000 47,000
Total- HUMAN RESOURCE MANAGEMENT 19,399,000 19,399,000
POLICY REFORM CELL
019120 Total- Others 193,887,000 196,491,000
0191 Total- Gen Public Service Not Elsewhere 394,088,000 396,692,000
Defined
019 Total- General Public Service Not 394,088,000 396,692,000
Elsewhere Defined
01 Total- General Public Service 3,738,111,000 3,740,715,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
ID0089 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 17,238,000 17,238,000
044101- A011 Pay 41 10,044,000 10,044,000
044101- A011-1 Pay of Officers (2) (611,000) (611,000)
044101- A011-2 Pay of Other Staff (39) (9,433,000) (9,433,000)
044101- A012 Allowances 7,194,000 7,194,000
044101- A012-1 Regular Allowances (6,088,000) (6,088,000)
044101- A012-2 Other Allowances (Excluding TA) (1,106,000) (1,106,000)
044101- A03 Operating Expenses 619,000 619,000
044101- A032 Communications 37,000 37,000
044101- A033 Utilities 351,000 351,000
044101- A038 Travel & Transportation 71,000 71,000
044101- A039 General 160,000 160,000
044101- A09 Physical Assets 163,000 163,000
044101- A096 Purchase of Plant and Machinery 93,000 93,000
044101- A097 Purchase of Furniture and Fixture 70,000 70,000Page 128
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A13 Repairs and Maintenance 66,000 66,000
044101- A131 Machinery and Equipment 28,000 28,000
044101- A132 Furniture and Fixture 28,000 28,000
044101- A137 Computer Equipment 10,000 10,000
Total- LADIES INDUSTRIAL HOMES 18,086,000 18,086,000
ISLAMABAD
044101 Total- Support for Industrial Development 18,086,000 18,086,000
0441 Total- Manufacturing 18,086,000 18,086,000
044 Total- Mining and Manufacturing 18,086,000 18,086,000
04 Total- Economic Affairs 18,086,000 18,086,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
ID0077 SPORTS AND CULTURAL ACTIVITIES ISLAMABAD
081104- A05 Grants, Subsidies and Write off Loans 200,000 140,000
081104- A052 Grants Domestic 200,000 140,000
Total- SPORTS AND CULTURAL ACTIVITIES 200,000 140,000
ISLAMABAD
081104 Total- Grants to Sports Organisations 200,000 140,000
0811 Total- Recreational and Sporting Services 200,000 140,000
081 Total- Recreation and Sporting Services 200,000 140,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
ID0088 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 3,383,000 3,383,000
082103- A011 Pay 10 1,816,000 1,816,000
082103- A011-2 Pay of Other Staff (10) (1,816,000) (1,816,000)
082103- A012 Allowances 1,567,000 1,567,000
082103- A012-1 Regular Allowances (1,363,000) (1,363,000)
082103- A012-2 Other Allowances (Excluding TA) (204,000) (204,000)
082103- A03 Operating Expenses 1,412,000 1,412,000Page 129
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A033 Utilities 1,019,000 1,019,000
082103- A038 Travel & Transportation 66,000 66,000
082103- A039 General 327,000 327,000
082103- A09 Physical Assets 160,000 160,000
082103- A096 Purchase of Plant and Machinery 67,000 67,000
082103- A097 Purchase of Furniture and Fixture 93,000 93,000
082103- A13 Repairs and Maintenance 161,000 161,000
082103- A131 Machinery and Equipment 47,000 47,000
082103- A132 Furniture and Fixture 114,000 114,000
Total- COMMUNITY CENTRE AABPARA 5,116,000 5,116,000
ISLAMABAD.
ID0096 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 8,899,000 8,899,000
082103- A011 Pay 20 5,001,000 5,001,000
082103- A011-1 Pay of Officers (1) (620,000) (620,000)
082103- A011-2 Pay of Other Staff (19) (4,381,000) (4,381,000)
082103- A012 Allowances 3,898,000 3,898,000
082103- A012-1 Regular Allowances (3,263,000) (3,263,000)
082103- A012-2 Other Allowances (Excluding TA) (635,000) (635,000)
082103- A03 Operating Expenses 1,130,000 1,168,000
082103- A032 Communications 31,000 31,000
082103- A033 Utilities 269,000 375,456
082103- A038 Travel & Transportation 626,000 596,544
082103- A039 General 204,000 165,000
082103- A13 Repairs and Maintenance 218,000 259,000
082103- A130 Transport 168,000 213,000
082103- A131 Machinery and Equipment 14,000 14,000
082103- A132 Furniture and Fixture 36,000 32,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 10,247,000 10,326,000
G-7 ISLAMABAD.
ID0101 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 14,940,000 14,940,000
082103- A011 Pay 30 8,437,000 8,437,000Page 130
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A011-1 Pay of Officers (4) (2,617,000) (2,617,000)
082103- A011-2 Pay of Other Staff (26) (5,820,000) (5,820,000)
082103- A012 Allowances 6,503,000 6,503,000
082103- A012-1 Regular Allowances (5,773,000) (5,773,000)
082103- A012-2 Other Allowances (Excluding TA) (730,000) (730,000)
082103- A03 Operating Expenses 1,802,000 1,542,000
082103- A032 Communications 93,000 93,000
082103- A033 Utilities 514,000 604,000
082103- A036 Motor Vehicles 9,000 49,000
082103- A038 Travel & Transportation 733,000 343,000
082103- A039 General 453,000 453,000
082103- A09 Physical Assets 215,000 215,000
082103- A096 Purchase of Plant and Machinery 93,000 93,000
082103- A097 Purchase of Furniture and Fixture 122,000 122,000
082103- A13 Repairs and Maintenance 196,000 356,000
082103- A130 Transport 75,000 235,000
082103- A131 Machinery and Equipment 19,000 19,000
082103- A132 Furniture and Fixture 93,000 93,000
082103- A137 Computer Equipment 9,000 9,000
Total- COMMUNITY CENTRE G-9/2 17,153,000 17,053,000
ISLAMABAD
082103 Total- Community Centres 32,516,000 32,495,000
082120 Others :
ID0095 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 3,166,000 3,166,000
082120- A011 Pay 8 1,774,000 1,774,000
082120- A011-1 Pay of Officers (1) (656,000) (656,000)
082120- A011-2 Pay of Other Staff (7) (1,118,000) (1,118,000)
082120- A012 Allowances 1,392,000 1,392,000
082120- A012-1 Regular Allowances (1,202,000) (1,202,000)
082120- A012-2 Other Allowances (Excluding TA) (190,000) (190,000)
082120- A03 Operating Expenses 135,000 135,000
082120- A032 Communications 28,000 28,000Page 131
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082120- A038 Travel & Transportation 7,000 7,000
082120- A039 General 100,000 100,000
082120- A09 Physical Assets 56,000 56,000
082120- A096 Purchase of Plant and Machinery 19,000 19,000
082120- A097 Purchase of Furniture and Fixture 37,000 37,000
082120- A13 Repairs and Maintenance 33,000 33,000
082120- A131 Machinery and Equipment 19,000 19,000
082120- A132 Furniture and Fixture 9,000 9,000
082120- A137 Computer Equipment 5,000 5,000
Total- DAY CARE CENTRE ISLAMABAD. 3,390,000 3,390,000
082120 Total- Others 3,390,000 3,390,000
0821 Total- Cultural Services 35,906,000 35,885,000
082 Total- Cultural Services 35,906,000 35,885,000
08 Total- Recreation, Culture and Religion 36,106,000 36,025,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
ID0093 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 1,140,000 1,140,000
095101- A011 Pay 3 703,000 703,000
095101- A011-2 Pay of Other Staff (3) (703,000) (703,000)
095101- A012 Allowances 437,000 437,000
095101- A012-1 Regular Allowances (377,000) (377,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
095101- A03 Operating Expenses 95,000 95,000
095101- A038 Travel & Transportation 7,000 7,000
095101- A039 General 88,000 88,000
095101- A09 Physical Assets 23,000 23,000
095101- A097 Purchase of Furniture and Fixture 23,000 23,000
095101- A13 Repairs and Maintenance 19,000 19,000
095101- A131 Machinery and Equipment 5,000 5,000
095101- A132 Furniture and Fixture 14,000 14,000Page 132
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STAFF WELFARE LIBRARY 1,277,000 1,277,000
ISLAMABAD
095101 Total- Archives Library and Museums 1,277,000 1,277,000
0951 Total- Subsidiary Services to Education 1,277,000 1,277,000
095 Total- Subsidiary Services to Education 1,277,000 1,277,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
ID0076 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE.
097120- A06 Transfers 100,300,000 100,300,000
097120- A061 Scholarship 100,300,000 100,300,000
Total- STIPENDS TO THE CHILDREN OF 100,300,000 100,300,000
GOVERNMENT SERVANTS OF BPS-5
AND ABOVE.
ID0094 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 13,032,000 13,032,000
097120- A011 Pay 21 7,757,000 7,757,000
097120- A011-1 Pay of Officers (8) (5,474,000) (5,474,000)
097120- A011-2 Pay of Other Staff (13) (2,283,000) (2,283,000)
097120- A012 Allowances 5,275,000 5,275,000
097120- A012-1 Regular Allowances (4,554,000) (4,554,000)
097120- A012-2 Other Allowances (Excluding TA) (721,000) (721,000)
097120- A03 Operating Expenses 820,000 820,000
097120- A032 Communications 116,000 116,000
097120- A033 Utilities 295,000 295,000
097120- A038 Travel & Transportation 80,000 80,000
097120- A039 General 329,000 329,000
097120- A04 Employees Retirement Benefits 1,085,000 1,085,000
097120- A041 Pension 1,085,000 1,085,000
097120- A09 Physical Assets 38,000 38,000
097120- A096 Purchase of Plant and Machinery 19,000 19,000
097120- A097 Purchase of Furniture and Fixture 19,000 19,000
097120- A13 Repairs and Maintenance 252,000 252,000
097120- A131 Machinery and Equipment 93,000 93,000Page 133
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A132 Furniture and Fixture 66,000 66,000
097120- A137 Computer Equipment 93,000 93,000
Total- TRADE TRAINING CENTRE ISLAMABAD 15,227,000 15,227,000
097120 Total- Others 115,527,000 115,527,000
0971 Total- Edu.Aff.Services not Elsewhere 115,527,000 115,527,000
Classfied
097 Total- Education Affairs,Services not 115,527,000 115,527,000
Elsewhere Classified
09 Total- Education Affairs and Services 116,804,000 116,804,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
ID0082 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000
107104- A052 Grants Domestic 2,700,000 2,700,000
Total- FEDERAL STAFF RELIEF FUND 2,700,000 2,700,000
ISLAMABAD
ID0090 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 2,337,000 2,337,000
107104- A011 Pay 8 1,215,000 1,215,000
107104- A011-2 Pay of Other Staff (8) (1,215,000) (1,215,000)
107104- A012 Allowances 1,122,000 1,122,000
107104- A012-1 Regular Allowances (1,021,000) (1,021,000)
107104- A012-2 Other Allowances (Excluding TA) (101,000) (101,000)
107104- A03 Operating Expenses 2,759,000 2,779,000
107104- A032 Communications 28,000 28,000
107104- A033 Utilities 2,580,000 2,580,000
107104- A038 Travel & Transportation 9,000 29,000
107104- A039 General 142,000 142,000
107104- A09 Physical Assets 74,000 54,000
107104- A096 Purchase of Plant and Machinery 37,000 17,000
107104- A097 Purchase of Furniture and Fixture 37,000 37,000Page 134
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A13 Repairs and Maintenance 90,000 90,000
107104- A131 Machinery and Equipment 47,000 47,000
107104- A132 Furniture and Fixture 37,000 37,000
107104- A137 Computer Equipment 6,000 6,000
Total- HOSTEL FOR WORKING WOMEN 5,260,000 5,260,000
ISLAMABAD
ID0092 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 10,856,000 10,856,000
107104- A011 Pay 29 6,008,000 6,008,000
107104- A011-1 Pay of Officers (1) (1,115,000) (1,115,000)
107104- A011-2 Pay of Other Staff (28) (4,893,000) (4,893,000)
107104- A012 Allowances 4,848,000 4,848,000
107104- A012-1 Regular Allowances (4,313,000) (4,313,000)
107104- A012-2 Other Allowances (Excluding TA) (535,000) (535,000)
107104- A03 Operating Expenses 3,219,000 3,219,000
107104- A032 Communications 123,000 123,000
107104- A033 Utilities 2,295,000 2,295,000
107104- A034 Occupancy Costs 5,000 5,000
107104- A038 Travel & Transportation 275,000 275,000
107104- A039 General 521,000 521,000
107104- A09 Physical Assets 280,000 280,000
107104- A096 Purchase of Plant and Machinery 93,000 93,000
107104- A097 Purchase of Furniture and Fixture 187,000 187,000
107104- A13 Repairs and Maintenance 200,000 200,000
107104- A130 Transport 51,000 51,000
107104- A131 Machinery and Equipment 47,000 47,000
107104- A132 Furniture and Fixture 93,000 93,000
107104- A137 Computer Equipment 9,000 9,000
Total- HOLIDAY HOMES MURREE 14,555,000 14,555,000
ID0097 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 26,954,000 26,954,000
107104- A011 Pay 33 15,728,000 15,728,000
107104- A011-1 Pay of Officers (13) (9,655,000) (9,655,000)Page 135
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A011-2 Pay of Other Staff (20) (6,073,000) (6,073,000)
107104- A012 Allowances 11,226,000 11,226,000
107104- A012-1 Regular Allowances (8,745,000) (8,745,000)
107104- A012-2 Other Allowances (Excluding TA) (2,481,000) (2,481,000)
107104- A03 Operating Expenses 9,570,000 10,862,662
107104- A032 Communications 371,000 371,000
107104- A033 Utilities 729,000 729,000
107104- A034 Occupancy Costs 6,077,000 6,077,000
107104- A036 Motor Vehicles 28,000 28,000
107104- A038 Travel & Transportation 1,304,000 1,913,083
107104- A039 General 1,061,000 1,744,579
107104- A04 Employees Retirement Benefits 201,000 201,000
107104- A041 Pension 201,000 201,000
107104- A05 Grants, Subsidies and Write off Loans 2,001,000 2,601,000
107104- A052 Grants Domestic 2,001,000 2,601,000
107104- A09 Physical Assets 1,426,000 578,400
107104- A095 Purchase of Transport 1,122,000 274,400
107104- A096 Purchase of Plant and Machinery 187,000 187,000
107104- A097 Purchase of Furniture and Fixture 117,000 117,000
107104- A13 Repairs and Maintenance 426,000 367,438
107104- A130 Transport 187,000 162,500
107104- A131 Machinery and Equipment 75,000 75,000
107104- A132 Furniture and Fixture 47,000 47,000
107104- A133 Buildings and Structure 47,000 12,938
107104- A137 Computer Equipment 70,000 70,000
Total- STAFF WELFARE ORGANIZATION D.G'S 40,578,000 41,564,500
OFFICE ISLAMABAD.
ID0098 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 10,395,000 10,395,000
107104- A011 Pay 17 6,019,000 6,019,000
107104- A011-1 Pay of Officers (5) (3,013,000) (3,013,000)
107104- A011-2 Pay of Other Staff (12) (3,006,000) (3,006,000)
107104- A012 Allowances 4,376,000 4,376,000Page 136
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A012-1 Regular Allowances (3,685,000) (3,685,000)
107104- A012-2 Other Allowances (Excluding TA) (691,000) (691,000)
107104- A03 Operating Expenses 1,024,000 924,000
107104- A032 Communications 145,000 145,000
107104- A036 Motor Vehicles 9,000 9,000
107104- A038 Travel & Transportation 650,000 550,000
107104- A039 General 220,000 220,000
107104- A04 Employees Retirement Benefits 500,000 500,000
107104- A041 Pension 500,000 500,000
107104- A09 Physical Assets 84,000 84,000
107104- A096 Purchase of Plant and Machinery 37,000 37,000
107104- A097 Purchase of Furniture and Fixture 47,000 47,000
107104- A13 Repairs and Maintenance 192,000 192,000
107104- A130 Transport 112,000 112,000
107104- A131 Machinery and Equipment 28,000 28,000
107104- A132 Furniture and Fixture 33,000 33,000
107104- A137 Computer Equipment 19,000 19,000
Total- STAFF WELFARE ORGANISATION 12,195,000 12,095,000
AABPARA ISLAMABAD.
ID0100 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 6,260,000 6,260,000
107104- A011 Pay 10 3,427,000 3,427,000
107104- A011-1 Pay of Officers (4) (2,125,000) (2,125,000)
107104- A011-2 Pay of Other Staff (6) (1,302,000) (1,302,000)
107104- A012 Allowances 2,833,000 2,833,000
107104- A012-1 Regular Allowances (2,450,000) (2,450,000)
107104- A012-2 Other Allowances (Excluding TA) (383,000) (383,000)
107104- A03 Operating Expenses 964,000 964,000
107104- A032 Communications 135,000 135,000
107104- A038 Travel & Transportation 80,000 80,000
107104- A039 General 749,000 749,000
107104- A09 Physical Assets 186,000 133,000
107104- A092 Computer Equipment 40,000Page 137
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A096 Purchase of Plant and Machinery 93,000 93,000
107104- A097 Purchase of Furniture and Fixture 93,000
107104- A13 Repairs and Maintenance 140,000 114,000
107104- A131 Machinery and Equipment 28,000 28,000
107104- A132 Furniture and Fixture 47,000 21,000
107104- A137 Computer Equipment 65,000 65,000
Total- STAFF WELFARE ORGANIZATION G-7 7,550,000 7,471,000
ISLAMABAD .
ID3805 PROVISION FOR REHABILITATION AID, ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 2,800,000 2,800,000
107104- A052 Grants Domestic 2,800,000 2,800,000
Total- PROVISION FOR REHABILITATION AID, 2,800,000 2,800,000
ISLAMABAD.
107104 Total- Administration 85,638,000 86,445,500
1071 Total- Administration 85,638,000 86,445,500
107 Total- Administration 85,638,000 86,445,500
10 Total- Social Protection 85,638,000 86,445,500
Total- ACCOUNTANT GENERAL 3,994,745,000 3,998,075,500
PAKISTAN REVENUESPage 138
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
LO0019 MANAGEMENT SERVICES WING LAHORE
019120- A01 Employees Related Expenses 14,120,000 11,516,000
019120- A011 Pay 25 7,583,000 5,866,000
019120- A011-1 Pay of Officers (5) (4,215,000) (3,825,000)
019120- A011-2 Pay of Other Staff (20) (3,368,000) (2,041,000)
019120- A012 Allowances 6,537,000 5,650,000
019120- A012-1 Regular Allowances (4,690,000) (3,803,000)
019120- A012-2 Other Allowances (Excluding TA) (1,847,000) (1,847,000)
019120- A03 Operating Expenses 3,229,000 3,229,000
019120- A032 Communications 222,000 222,000
019120- A033 Utilities 160,000 160,000
019120- A034 Occupancy Costs 2,367,000 2,367,000
019120- A036 Motor Vehicles 7,000 7,000
019120- A038 Travel & Transportation 193,000 193,000
019120- A039 General 280,000 280,000
019120- A04 Employees Retirement Benefits 1,098,000 1,098,000
019120- A041 Pension 1,098,000 1,098,000
019120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
019120- A052 Grants Domestic 2,000 2,000
019120- A09 Physical Assets 303,000 303,000
019120- A096 Purchase of Plant and Machinery 280,000 280,000
019120- A097 Purchase of Furniture and Fixture 23,000 23,000
019120- A13 Repairs and Maintenance 151,000 151,000
019120- A130 Transport 75,000 75,000
019120- A131 Machinery and Equipment 28,000 28,000
019120- A132 Furniture and Fixture 28,000 28,000
019120- A137 Computer Equipment 20,000 20,000
Total- MANAGEMENT SERVICES WING 18,903,000 16,299,000
LAHOREPage 139
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019120 Total- Others 18,903,000 16,299,000
0191 Total- Gen Public Service Not Elsewhere 18,903,000 16,299,000
Defined
019 Total- General Public Service Not 18,903,000 16,299,000
Elsewhere Defined
01 Total- General Public Service 18,903,000 16,299,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO0016 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 6,855,000 7,020,927
044101- A011 Pay 18 3,869,000 3,874,158
044101- A011-2 Pay of Other Staff (18) (3,869,000) (3,874,158)
044101- A012 Allowances 2,986,000 3,146,769
044101- A012-1 Regular Allowances (2,523,000) (2,683,769)
044101- A012-2 Other Allowances (Excluding TA) (463,000) (463,000)
044101- A03 Operating Expenses 470,000 470,000
044101- A032 Communications 28,000 28,000
044101- A033 Utilities 287,000 287,000
044101- A038 Travel & Transportation 23,000 23,000
044101- A039 General 132,000 132,000
044101- A09 Physical Assets 117,000 117,000
044101- A096 Purchase of Plant and Machinery 47,000 47,000
044101- A097 Purchase of Furniture and Fixture 70,000 70,000
044101- A13 Repairs and Maintenance 75,000 75,000
044101- A131 Machinery and Equipment 37,000 37,000
044101- A132 Furniture and Fixture 38,000 38,000
Total- LADIES INDUSTRIAL HOMES LAHORE 7,517,000 7,682,927
044101 Total- Support for Industrial Development 7,517,000 7,682,927
0441 Total- Manufacturing 7,517,000 7,682,927
044 Total- Mining and Manufacturing 7,517,000 7,682,927
04 Total- Economic Affairs 7,517,000 7,682,927Page 140
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
LO0013 SPORTS AND CULTURAL ACTIVITIES LAHORE.
081104- A05 Grants, Subsidies and Write off Loans 50,000 11,500
081104- A052 Grants Domestic 50,000 11,500
Total- SPORTS AND CULTURAL ACTIVITIES 50,000 11,500
LAHORE.
081104 Total- Grants to Sports Organisations 50,000 11,500
0811 Total- Recreational and Sporting Services 50,000 11,500
081 Total- Recreation and Sporting Services 50,000 11,500
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
LO0009 COMMUNITY CENTRE LAHORE
082103- A01 Employees Related Expenses 4,129,000 4,129,000
082103- A011 Pay 10 2,328,000 2,328,000
082103- A011-1 Pay of Officers (1) (475,000) (475,000)
082103- A011-2 Pay of Other Staff (9) (1,853,000) (1,853,000)
082103- A012 Allowances 1,801,000 1,801,000
082103- A012-1 Regular Allowances (1,431,000) (1,431,000)
082103- A012-2 Other Allowances (Excluding TA) (370,000) (370,000)
082103- A03 Operating Expenses 944,000 944,000
082103- A032 Communications 38,000 38,000
082103- A033 Utilities 607,000 607,000
082103- A038 Travel & Transportation 153,000 153,000
082103- A039 General 146,000 146,000
082103- A09 Physical Assets 74,000 74,000
082103- A096 Purchase of Plant and Machinery 37,000 37,000
082103- A097 Purchase of Furniture and Fixture 37,000 37,000
082103- A13 Repairs and Maintenance 118,000 118,000
082103- A130 Transport 75,000 75,000
082103- A131 Machinery and Equipment 15,000 15,000Page 141
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A132 Furniture and Fixture 28,000 28,000
Total- COMMUNITY CENTRE LAHORE 5,265,000 5,265,000
LO0018 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 8,318,000 8,318,000
082103- A011 Pay 20 4,897,000 4,897,000
082103- A011-1 Pay of Officers (2) (786,000) (786,000)
082103- A011-2 Pay of Other Staff (18) (4,111,000) (4,111,000)
082103- A012 Allowances 3,421,000 3,421,000
082103- A012-1 Regular Allowances (2,981,000) (2,981,000)
082103- A012-2 Other Allowances (Excluding TA) (440,000) (440,000)
082103- A03 Operating Expenses 901,000 901,000
082103- A032 Communications 31,000 31,000
082103- A033 Utilities 425,000 425,000
082103- A038 Travel & Transportation 231,000 231,000
082103- A039 General 214,000 214,000
082103- A09 Physical Assets 112,000 112,000
082103- A096 Purchase of Plant and Machinery 37,000 37,000
082103- A097 Purchase of Furniture and Fixture 75,000 75,000
082103- A13 Repairs and Maintenance 141,000 141,000
082103- A130 Transport 75,000 75,000
082103- A131 Machinery and Equipment 19,000 19,000
082103- A132 Furniture and Fixture 47,000 47,000
Total- COMMUNITY CENTRE DHANA SINGH 9,472,000 9,472,000
WALA LAHORE
082103 Total- Community Centres 14,737,000 14,737,000
0821 Total- Cultural Services 14,737,000 14,737,000
082 Total- Cultural Services 14,737,000 14,737,000
08 Total- Recreation, Culture and Religion 14,787,000 14,748,500
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO0010 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 1,276,000 1,276,000Page 142
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
095101- A011 Pay 2 801,000 801,000
095101- A011-2 Pay of Other Staff (2) (801,000) (801,000)
095101- A012 Allowances 475,000 475,000
095101- A012-1 Regular Allowances (395,000) (395,000)
095101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
095101- A03 Operating Expenses 84,000 84,000
095101- A038 Travel & Transportation 2,000 2,000
095101- A039 General 82,000 82,000
095101- A13 Repairs and Maintenance 9,000 9,000
095101- A132 Furniture and Fixture 9,000 9,000
Total- STAFF WELFARE LIBRARY LAHORE 1,369,000 1,369,000
095101 Total- Archives Library and Museums 1,369,000 1,369,000
0951 Total- Subsidiary Services to Education 1,369,000 1,369,000
095 Total- Subsidiary Services to Education 1,369,000 1,369,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO0011 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 7,085,000 6,708,684
097120- A011 Pay 13 4,091,000 3,714,684
097120- A011-1 Pay of Officers (5) (2,632,000) (2,332,000)
097120- A011-2 Pay of Other Staff (8) (1,459,000) (1,382,684)
097120- A012 Allowances 2,994,000 2,994,000
097120- A012-1 Regular Allowances (2,543,000) (2,543,000)
097120- A012-2 Other Allowances (Excluding TA) (451,000) (451,000)
097120- A03 Operating Expenses 211,000 211,000
097120- A032 Communications 38,000 38,000
097120- A033 Utilities 110,000 110,000
097120- A038 Travel & Transportation 5,000 5,000
097120- A039 General 58,000 58,000
097120- A13 Repairs and Maintenance 88,000 88,000
097120- A131 Machinery and Equipment 28,000 28,000
097120- A132 Furniture and Fixture 37,000 37,000Page 143
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A137 Computer Equipment 23,000 23,000
Total- VOCATIONAL TRAINING CENTRE 7,384,000 7,007,684
LAHORE
097120 Total- Others 7,384,000 7,007,684
0971 Total- Edu.Aff.Services not Elsewhere 7,384,000 7,007,684
Classfied
097 Total- Education Affairs,Services not 7,384,000 7,007,684
Elsewhere Classified
09 Total- Education Affairs and Services 8,753,000 8,376,684
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO0014 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 11,234,000 11,444,389
107104- A011 Pay 20 6,474,000 6,928,687
107104- A011-1 Pay of Officers (5) (3,124,000) (3,218,306)
107104- A011-2 Pay of Other Staff (15) (3,350,000) (3,710,381)
107104- A012 Allowances 4,760,000 4,515,702
107104- A012-1 Regular Allowances (4,009,000) (3,764,702)
107104- A012-2 Other Allowances (Excluding TA) (751,000) (751,000)
107104- A03 Operating Expenses 1,947,000 1,947,000
107104- A032 Communications 119,000 119,000
107104- A034 Occupancy Costs 1,309,000 1,309,000
107104- A036 Motor Vehicles 11,000 11,000
107104- A038 Travel & Transportation 372,000 372,000
107104- A039 General 136,000 136,000
107104- A04 Employees Retirement Benefits 1,133,000 1,133,000
107104- A041 Pension 1,133,000 1,133,000
107104- A05 Grants, Subsidies and Write off Loans 502,000 502,000
107104- A052 Grants Domestic 502,000 502,000
107104- A09 Physical Assets 94,000 94,000
107104- A096 Purchase of Plant and Machinery 47,000 47,000
107104- A097 Purchase of Furniture and Fixture 47,000 47,000Page 144
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A13 Repairs and Maintenance 107,000 107,000
107104- A130 Transport 75,000 75,000
107104- A131 Machinery and Equipment 9,000 9,000
107104- A132 Furniture and Fixture 14,000 14,000
107104- A137 Computer Equipment 9,000 9,000
Total- STAFF WELFARE ORGANIZATION 15,017,000 15,227,389
LAHORE
LO0015 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000
107104- A052 Grants Domestic 2,500,000 2,500,000
Total- FEDERAL STAFF RELIEF FUND 2,500,000 2,500,000
LAHORE
107104 Total- Administration 17,517,000 17,727,389
1071 Total- Administration 17,517,000 17,727,389
107 Total- Administration 17,517,000 17,727,389
10 Total- Social Protection 17,517,000 17,727,389
Total- ACCOUNTANT GENERAL 67,477,000 64,834,500
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 145
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR0331 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR
019101- A01 Employees Related Expenses 96,674,000 96,674,000
019101- A011 Pay 77,468,000 77,468,000
019101- A011-1 Pay of Officers (60,023,000) (60,023,000)
019101- A011-2 Pay of Other Staff (17,445,000) (17,445,000)
019101- A012 Allowances 19,206,000 19,206,000
019101- A012-1 Regular Allowances (16,852,000) (16,852,000)
019101- A012-2 Other Allowances (Excluding TA) (2,354,000) (2,354,000)
019101- A03 Operating Expenses 6,405,000 6,405,000
019101- A039 General 6,405,000 6,405,000
Total- PAKISTAN ACADEMY FOR RURAL 103,079,000 103,079,000
DEVELOPMENT PESHAWAR
019101 Total- Administrative Training 103,079,000 103,079,000
0191 Total- Gen Public Service Not Elsewhere 103,079,000 103,079,000
Defined
019 Total- General Public Service Not 103,079,000 103,079,000
Elsewhere Defined
01 Total- General Public Service 103,079,000 103,079,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR0201 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 7,329,000 7,329,000
044101- A011 Pay 17 4,048,000 4,048,000
044101- A011-2 Pay of Other Staff (17) (4,048,000) (4,048,000)
044101- A012 Allowances 3,281,000 3,281,000
044101- A012-1 Regular Allowances (2,571,000) (2,571,000)
044101- A012-2 Other Allowances (Excluding TA) (710,000) (710,000)
044101- A03 Operating Expenses 311,000 311,000Page 146
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR
044101- A033 Utilities 177,000 177,000
044101- A038 Travel & Transportation 11,000 11,000
044101- A039 General 123,000 123,000
044101- A09 Physical Assets 102,000 102,000
044101- A096 Purchase of Plant and Machinery 93,000 93,000
044101- A097 Purchase of Furniture and Fixture 9,000 9,000
044101- A13 Repairs and Maintenance 97,000 97,000
044101- A131 Machinery and Equipment 47,000 47,000
044101- A132 Furniture and Fixture 50,000 50,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 7,839,000 7,839,000
044101 Total- Support for Industrial Development 7,839,000 7,839,000
0441 Total- Manufacturing 7,839,000 7,839,000
044 Total- Mining and Manufacturing 7,839,000 7,839,000
04 Total- Economic Affairs 7,839,000 7,839,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
PR0203 SPORTS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05 Grants, Subsidies and Write off Loans 50,000 10,000
081104- A052 Grants Domestic 50,000 10,000
Total- SPORTS AND CULTURAL ACTIVITIES 50,000 10,000
PESHAWAR
081104 Total- Grants to Sports Organisations 50,000 10,000
0811 Total- Recreational and Sporting Services 50,000 10,000
081 Total- Recreation and Sporting Services 50,000 10,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
PR0196 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,938,000 3,938,000
082103- A011 Pay 8 2,171,000 2,171,000Page 147
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR
082103- A011-1 Pay of Officers (1) (584,000) (584,000)
082103- A011-2 Pay of Other Staff (7) (1,587,000) (1,587,000)
082103- A012 Allowances 1,767,000 1,767,000
082103- A012-1 Regular Allowances (1,245,000) (1,245,000)
082103- A012-2 Other Allowances (Excluding TA) (522,000) (522,000)
082103- A03 Operating Expenses 572,000 572,000
082103- A032 Communications 31,000 31,000
082103- A033 Utilities 349,000 349,000
082103- A036 Motor Vehicles 5,000 5,000
082103- A038 Travel & Transportation 93,000 93,000
082103- A039 General 94,000 94,000
082103- A09 Physical Assets 38,000 38,000
082103- A096 Purchase of Plant and Machinery 19,000 19,000
082103- A097 Purchase of Furniture and Fixture 19,000 19,000
082103- A13 Repairs and Maintenance 93,000 93,000
082103- A130 Transport 65,000 65,000
082103- A131 Machinery and Equipment 9,000 9,000
082103- A132 Furniture and Fixture 19,000 19,000
Total- COMMUNITY CENTRE PESHAWAR 4,641,000 4,641,000
PR0197 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 9,703,000 9,703,000
082103- A011 Pay 21 5,652,000 5,652,000
082103- A011-1 Pay of Officers (3) (1,726,000) (1,726,000)
082103- A011-2 Pay of Other Staff (18) (3,926,000) (3,926,000)
082103- A012 Allowances 4,051,000 4,051,000
082103- A012-1 Regular Allowances (3,470,000) (3,470,000)
082103- A012-2 Other Allowances (Excluding TA) (581,000) (581,000)
082103- A03 Operating Expenses 870,000 870,000
082103- A032 Communications 42,000 42,000
082103- A033 Utilities 543,000 543,000
082103- A038 Travel & Transportation 49,000 49,000
082103- A039 General 236,000 236,000
082103- A09 Physical Assets 124,000 124,000Page 148
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR
082103- A096 Purchase of Plant and Machinery 31,000 31,000
082103- A097 Purchase of Furniture and Fixture 93,000 93,000
082103- A13 Repairs and Maintenance 140,000 140,000
082103- A131 Machinery and Equipment 47,000 47,000
082103- A132 Furniture and Fixture 93,000 93,000
Total- COMMUNITY CENTRE HASAN GARHI 10,837,000 10,837,000
PESHAWAR
082103 Total- Community Centres 15,478,000 15,478,000
0821 Total- Cultural Services 15,478,000 15,478,000
082 Total- Cultural Services 15,478,000 15,478,000
08 Total- Recreation, Culture and Religion 15,528,000 15,488,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR0198 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 880,000 880,000
095101- A011 Pay 2 563,000 563,000
095101- A011-2 Pay of Other Staff (2) (563,000) (563,000)
095101- A012 Allowances 317,000 317,000
095101- A012-1 Regular Allowances (264,000) (264,000)
095101- A012-2 Other Allowances (Excluding TA) (53,000) (53,000)
095101- A03 Operating Expenses 61,000 61,000
095101- A038 Travel & Transportation 5,000 5,000
095101- A039 General 56,000 56,000
095101- A13 Repairs and Maintenance 6,000 6,000
095101- A132 Furniture and Fixture 6,000 6,000
Total- STAFF WELFARE ORGANIZATION 947,000 947,000
LIBRARY
095101 Total- Archives Library and Museums 947,000 947,000
0951 Total- Subsidiary Services to Education 947,000 947,000
095 Total- Subsidiary Services to Education 947,000 947,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:Page 149
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR
097120 Others :
PR0199 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 3,852,000 3,852,000
097120- A011 Pay 9 1,844,000 1,844,000
097120- A011-1 Pay of Officers (4) (949,000) (949,000)
097120- A011-2 Pay of Other Staff (5) (895,000) (895,000)
097120- A012 Allowances 2,008,000 2,008,000
097120- A012-1 Regular Allowances (1,721,000) (1,721,000)
097120- A012-2 Other Allowances (Excluding TA) (287,000) (287,000)
097120- A03 Operating Expenses 52,000 52,000
097120- A033 Utilities 11,000 11,000
097120- A038 Travel & Transportation 7,000 7,000
097120- A039 General 34,000 34,000
097120- A09 Physical Assets 23,000 23,000
097120- A096 Purchase of Plant and Machinery 23,000 23,000
097120- A13 Repairs and Maintenance 61,000 61,000
097120- A131 Machinery and Equipment 19,000 19,000
097120- A132 Furniture and Fixture 19,000 19,000
097120- A137 Computer Equipment 23,000 23,000
Total- VOCATIONAL TRAINING CENTRE 3,988,000 3,988,000
PESHAWAR
097120 Total- Others 3,988,000 3,988,000
0971 Total- Edu.Aff.Services not Elsewhere 3,988,000 3,988,000
Classfied
097 Total- Education Affairs,Services not 3,988,000 3,988,000
Elsewhere Classified
09 Total- Education Affairs and Services 4,935,000 4,935,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR0200 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 6,942,000 6,942,000
107104- A011 Pay 11 3,957,000 3,957,000Page 150
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR
107104- A011-1 Pay of Officers (4) (2,018,000) (2,018,000)
107104- A011-2 Pay of Other Staff (7) (1,939,000) (1,939,000)
107104- A012 Allowances 2,985,000 2,985,000
107104- A012-1 Regular Allowances (2,457,000) (2,457,000)
107104- A012-2 Other Allowances (Excluding TA) (528,000) (528,000)
107104- A03 Operating Expenses 1,727,000 1,727,000
107104- A032 Communications 75,000 75,000
107104- A034 Occupancy Costs 1,309,000 1,309,000
107104- A036 Motor Vehicles 2,000 2,000
107104- A038 Travel & Transportation 191,000 191,000
107104- A039 General 150,000 150,000
107104- A05 Grants, Subsidies and Write off Loans 501,000 301,000
107104- A052 Grants Domestic 501,000 301,000
107104- A09 Physical Assets 37,000 37,000
107104- A096 Purchase of Plant and Machinery 14,000 14,000
107104- A097 Purchase of Furniture and Fixture 23,000 23,000
107104- A13 Repairs and Maintenance 136,000 136,000
107104- A130 Transport 75,000 75,000
107104- A131 Machinery and Equipment 28,000 28,000
107104- A132 Furniture and Fixture 19,000 19,000
107104- A137 Computer Equipment 14,000 14,000
Total- STAFF WELFARE ORGANIZATION 9,343,000 9,143,000
PESHAWAR
PR0202 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000
107104- A052 Grants Domestic 2,300,000 2,300,000
Total- FEDERAL STAFF RELIEF FUND 2,300,000 2,300,000
PESHAWAR
107104 Total- Administration 11,643,000 11,443,000
1071 Total- Administration 11,643,000 11,443,000
107 Total- Administration 11,643,000 11,443,000
10 Total- Social Protection 11,643,000 11,443,000
Total- ACCOUNTANT GENERAL 143,024,000 142,784,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 151
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
044101 Support for Industrial Development :
KA0007 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 8,906,000 8,906,000
044101- A011 Pay 23 5,051,000 5,051,000
044101- A011-2 Pay of Other Staff (23) (5,051,000) (5,051,000)
044101- A012 Allowances 3,855,000 3,855,000
044101- A012-1 Regular Allowances (3,054,000) (3,054,000)
044101- A012-2 Other Allowances (Excluding TA) (801,000) (801,000)
044101- A03 Operating Expenses 539,000 539,000
044101- A032 Communications 6,000 6,000
044101- A033 Utilities 309,000 309,000
044101- A038 Travel & Transportation 24,000 24,000
044101- A039 General 200,000 200,000
044101- A09 Physical Assets 95,000 95,000
044101- A096 Purchase of Plant and Machinery 47,000 47,000
044101- A097 Purchase of Furniture and Fixture 48,000 48,000
044101- A13 Repairs and Maintenance 169,000 169,000
044101- A131 Machinery and Equipment 93,000 93,000
044101- A132 Furniture and Fixture 76,000 76,000
Total- LADIES INDUSTRIAL HOMES KARACHI 9,709,000 9,709,000
044101 Total- Support for Industrial Development 9,709,000 9,709,000
0441 Total- Manufacturing 9,709,000 9,709,000
044 Total- Mining and Manufacturing 9,709,000 9,709,000
04 Total- Economic Affairs 9,709,000 9,709,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
KA0011 SPORTS AND CULTURAL ACTIVITIES KARACHIPage 152
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
081104- A05 Grants, Subsidies and Write off Loans 40,000 8,000
081104- A052 Grants Domestic 40,000 8,000
Total- SPORTS AND CULTURAL ACTIVITIES 40,000 8,000
KARACHI
081104 Total- Grants to Sports Organisations 40,000 8,000
0811 Total- Recreational and Sporting Services 40,000 8,000
081 Total- Recreation and Sporting Services 40,000 8,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
KA0008 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 2,135,000 2,135,000
082103- A011 Pay 7 1,118,000 1,118,000
082103- A011-1 Pay of Officers (1) (238,000) (238,000)
082103- A011-2 Pay of Other Staff (6) (880,000) (880,000)
082103- A012 Allowances 1,017,000 1,017,000
082103- A012-1 Regular Allowances (897,000) (897,000)
082103- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
082103- A03 Operating Expenses 708,000 708,000
082103- A033 Utilities 599,000 599,000
082103- A038 Travel & Transportation 8,000 8,000
082103- A039 General 101,000 101,000
082103- A09 Physical Assets 94,000 94,000
082103- A096 Purchase of Plant and Machinery 47,000 47,000
082103- A097 Purchase of Furniture and Fixture 47,000 47,000
082103- A13 Repairs and Maintenance 93,000 93,000
082103- A131 Machinery and Equipment 56,000 56,000
082103- A132 Furniture and Fixture 37,000 37,000
Total- COMMUNITY CENTRE KARACHI 3,030,000 3,030,000
KA0016 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 1,678,000 1,678,000
082103- A011 Pay 3 969,000 969,000
082103- A011-1 Pay of Officers (2) (794,000) (794,000)Page 153
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A011-2 Pay of Other Staff (1) (175,000) (175,000)
082103- A012 Allowances 709,000 709,000
082103- A012-1 Regular Allowances (599,000) (599,000)
082103- A012-2 Other Allowances (Excluding TA) (110,000) (110,000)
Total- COMMUNITY CENTRE F.C. AREA 1,678,000 1,678,000
KARACHI
082103 Total- Community Centres 4,708,000 4,708,000
0821 Total- Cultural Services 4,708,000 4,708,000
082 Total- Cultural Services 4,708,000 4,708,000
08 Total- Recreation, Culture and Religion 4,748,000 4,716,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA0009 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 1,002,000 1,002,000
095101- A011 Pay 2 476,000 476,000
095101- A011-1 Pay of Officers (1) (200,000) (200,000)
095101- A011-2 Pay of Other Staff (1) (276,000) (276,000)
095101- A012 Allowances 526,000 526,000
095101- A012-1 Regular Allowances (494,000) (494,000)
095101- A012-2 Other Allowances (Excluding TA) (32,000) (32,000)
095101- A03 Operating Expenses 18,000 18,000
095101- A039 General 18,000 18,000
095101- A13 Repairs and Maintenance 9,000 9,000
095101- A132 Furniture and Fixture 9,000 9,000
Total- STAFF WELFARE LIBRARY KARACHI 1,029,000 1,029,000
095101 Total- Archives Library and Museums 1,029,000 1,029,000
0951 Total- Subsidiary Services to Education 1,029,000 1,029,000
095 Total- Subsidiary Services to Education 1,029,000 1,029,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA0010 VOCATIONAL TRAINING CENTRE KARACHIPage 154
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A01 Employees Related Expenses 7,143,000 7,143,000
097120- A011 Pay 14 4,067,000 4,067,000
097120- A011-1 Pay of Officers (5) (2,724,000) (2,724,000)
097120- A011-2 Pay of Other Staff (9) (1,343,000) (1,343,000)
097120- A012 Allowances 3,076,000 3,076,000
097120- A012-1 Regular Allowances (2,686,000) (2,686,000)
097120- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
097120- A03 Operating Expenses 266,000 266,000
097120- A032 Communications 7,000 7,000
097120- A033 Utilities 120,000 120,000
097120- A038 Travel & Transportation 98,000 98,000
097120- A039 General 41,000 41,000
097120- A13 Repairs and Maintenance 126,000 126,000
097120- A131 Machinery and Equipment 47,000 47,000
097120- A132 Furniture and Fixture 42,000 42,000
097120- A137 Computer Equipment 37,000 37,000
Total- VOCATIONAL TRAINING CENTRE 7,535,000 7,535,000
KARACHI
097120 Total- Others 7,535,000 7,535,000
0971 Total- Edu.Aff.Services not Elsewhere 7,535,000 7,535,000
Classfied
097 Total- Education Affairs,Services not 7,535,000 7,535,000
Elsewhere Classified
09 Total- Education Affairs and Services 8,564,000 8,564,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
KA0012 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 8,517,000 8,517,000
107104- A011 Pay 20 5,265,000 5,265,000
107104- A011-1 Pay of Officers (6) (2,151,000) (2,151,000)
107104- A011-2 Pay of Other Staff (14) (3,114,000) (3,114,000)
107104- A012 Allowances 3,252,000 3,252,000Page 155
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A012-1 Regular Allowances (2,290,000) (2,290,000)
107104- A012-2 Other Allowances (Excluding TA) (962,000) (962,000)
107104- A03 Operating Expenses 2,293,000 2,293,000
107104- A032 Communications 98,000 98,000
107104- A033 Utilities 234,000 234,000
107104- A034 Occupancy Costs 1,309,000 1,309,000
107104- A036 Motor Vehicles 5,000 5,000
107104- A038 Travel & Transportation 429,000 429,000
107104- A039 General 218,000 218,000
107104- A04 Employees Retirement Benefits 101,000 101,000
107104- A041 Pension 101,000 101,000
107104- A05 Grants, Subsidies and Write off Loans 502,000 502,000
107104- A052 Grants Domestic 502,000 502,000
107104- A09 Physical Assets 94,000 94,000
107104- A096 Purchase of Plant and Machinery 47,000 47,000
107104- A097 Purchase of Furniture and Fixture 47,000 47,000
107104- A13 Repairs and Maintenance 197,000 197,000
107104- A130 Transport 122,000 122,000
107104- A131 Machinery and Equipment 37,000 37,000
107104- A132 Furniture and Fixture 28,000 28,000
107104- A137 Computer Equipment 10,000 10,000
Total- STAFF WELFARE ORGANIZATION 11,704,000 11,704,000
KARACHI
KA0013 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 269,000 269,000
107104- A011 Pay 1 139,000 139,000
107104- A011-2 Pay of Other Staff (1) (139,000) (139,000)
107104- A012 Allowances 130,000 130,000
107104- A012-1 Regular Allowances (117,000) (117,000)
107104- A012-2 Other Allowances (Excluding TA) (13,000) (13,000)
107104- A03 Operating Expenses 116,000 116,000
107104- A033 Utilities 3,000 3,000
107104- A034 Occupancy Costs 23,000 23,000Page 156
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A038 Travel & Transportation 10,000 10,000
107104- A039 General 80,000 80,000
107104- A09 Physical Assets 28,000 28,000
107104- A097 Purchase of Furniture and Fixture 28,000 28,000
107104- A13 Repairs and Maintenance 47,000 47,000
107104- A131 Machinery and Equipment 9,000 9,000
107104- A132 Furniture and Fixture 38,000 38,000
Total- HOLIDAY HOMES KARACHI 460,000 460,000
KA0014 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000
107104- A052 Grants Domestic 2,200,000 2,200,000
Total- FEDERAL STAFF RELIEF FUND 2,200,000 2,200,000
KARACHI REGION
107104 Total- Administration 14,364,000 14,364,000
1071 Total- Administration 14,364,000 14,364,000
107 Total- Administration 14,364,000 14,364,000
10 Total- Social Protection 14,364,000 14,364,000
Total- ACCOUNTANT GENERAL 37,385,000 37,353,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 157
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0009 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 7,774,000 7,787,000
044101- A011 Pay 16 4,478,000 4,478,000
044101- A011-2 Pay of Other Staff (16) (4,478,000) (4,478,000)
044101- A012 Allowances 3,296,000 3,309,000
044101- A012-1 Regular Allowances (2,771,000) (2,784,000)
044101- A012-2 Other Allowances (Excluding TA) (525,000) (525,000)
044101- A03 Operating Expenses 207,000 207,000
044101- A033 Utilities 67,000 67,000
044101- A038 Travel & Transportation 19,000 19,000
044101- A039 General 121,000 121,000
044101- A04 Employees Retirement Benefits 491,000 491,000
044101- A041 Pension 491,000 491,000
044101- A09 Physical Assets 38,000 38,000
044101- A096 Purchase of Plant and Machinery 19,000 19,000
044101- A097 Purchase of Furniture and Fixture 19,000 19,000
044101- A13 Repairs and Maintenance 84,000 84,000
044101- A131 Machinery and Equipment 47,000 47,000
044101- A132 Furniture and Fixture 37,000 37,000
Total- LADIES INDUSTRIAL HOME QUETTA 8,594,000 8,607,000
044101 Total- Support for Industrial Development 8,594,000 8,607,000
0441 Total- Manufacturing 8,594,000 8,607,000
044 Total- Mining and Manufacturing 8,594,000 8,607,000
04 Total- Economic Affairs 8,594,000 8,607,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :Page 158
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA
QA0006 SPORTS AND CULTURAL ACTIVITIES QUETTA
081104- A05 Grants, Subsidies and Write off Loans 20,000 4,000
081104- A052 Grants Domestic 20,000 4,000
Total- SPORTS AND CULTURAL ACTIVITIES 20,000 4,000
QUETTA
081104 Total- Grants to Sports Organisations 20,000 4,000
0811 Total- Recreational and Sporting Services 20,000 4,000
081 Total- Recreation and Sporting Services 20,000 4,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA0003 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 5,670,000 5,670,000
082103- A011 Pay 11 3,441,000 3,441,000
082103- A011-1 Pay of Officers (1) (748,000) (748,000)
082103- A011-2 Pay of Other Staff (10) (2,693,000) (2,693,000)
082103- A012 Allowances 2,229,000 2,229,000
082103- A012-1 Regular Allowances (1,923,000) (1,923,000)
082103- A012-2 Other Allowances (Excluding TA) (306,000) (306,000)
082103- A03 Operating Expenses 334,000 334,000
082103- A032 Communications 9,000 9,000
082103- A033 Utilities 127,000 127,000
082103- A038 Travel & Transportation 48,000 48,000
082103- A039 General 150,000 150,000
082103- A13 Repairs and Maintenance 125,000 125,000
082103- A130 Transport 47,000 47,000
082103- A131 Machinery and Equipment 31,000 31,000
082103- A132 Furniture and Fixture 47,000 47,000
Total- COMMUNITY CENTRE QUETTA 6,129,000 6,129,000
082103 Total- Community Centres 6,129,000 6,129,000
0821 Total- Cultural Services 6,129,000 6,129,000
082 Total- Cultural Services 6,129,000 6,129,000
08 Total- Recreation, Culture and Religion 6,149,000 6,133,000
09 Education Affairs and Services:Page 159
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0004 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 652,000 652,000
095101- A011 Pay 1 401,000 401,000
095101- A011-2 Pay of Other Staff (1) (401,000) (401,000)
095101- A012 Allowances 251,000 251,000
095101- A012-1 Regular Allowances (191,000) (191,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
095101- A03 Operating Expenses 62,000 62,000
095101- A039 General 62,000 62,000
095101- A13 Repairs and Maintenance 23,000 23,000
095101- A131 Machinery and Equipment 9,000 9,000
095101- A132 Furniture and Fixture 14,000 14,000
Total- STAFF WELFARE LIBRARY QUETTA 737,000 737,000
095101 Total- Archives Library and Museums 737,000 737,000
0951 Total- Subsidiary Services to Education 737,000 737,000
095 Total- Subsidiary Services to Education 737,000 737,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0005 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 2,709,000 2,696,000
097120- A011 Pay 7 1,329,000 1,315,350
097120- A011-1 Pay of Officers (2) (571,000) (557,350)
097120- A011-2 Pay of Other Staff (5) (758,000) (758,000)
097120- A012 Allowances 1,380,000 1,380,650
097120- A012-1 Regular Allowances (1,195,000) (1,195,650)
097120- A012-2 Other Allowances (Excluding TA) (185,000) (185,000)
097120- A03 Operating Expenses 46,000 46,000
097120- A039 General 46,000 46,000
097120- A13 Repairs and Maintenance 37,000 37,000
097120- A131 Machinery and Equipment 9,000 9,000Page 160
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA
097120- A132 Furniture and Fixture 19,000 19,000
097120- A137 Computer Equipment 9,000 9,000
Total- VOCATIONAL TRAINING CENTRE 2,792,000 2,779,000
QUETTA
097120 Total- Others 2,792,000 2,779,000
0971 Total- Edu.Aff.Services not Elsewhere 2,792,000 2,779,000
Classfied
097 Total- Education Affairs,Services not 2,792,000 2,779,000
Elsewhere Classified
09 Total- Education Affairs and Services 3,529,000 3,516,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0007 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 4,236,000 4,236,000
107104- A011 Pay 9 2,328,000 2,328,000
107104- A011-1 Pay of Officers (3) (1,129,000) (1,129,000)
107104- A011-2 Pay of Other Staff (6) (1,199,000) (1,199,000)
107104- A012 Allowances 1,908,000 1,908,000
107104- A012-1 Regular Allowances (1,646,000) (1,646,000)
107104- A012-2 Other Allowances (Excluding TA) (262,000) (262,000)
107104- A03 Operating Expenses 1,052,000 1,052,000
107104- A032 Communications 72,000 72,000
107104- A033 Utilities 181,000 181,000
107104- A034 Occupancy Costs 561,000 561,000
107104- A038 Travel & Transportation 122,000 122,000
107104- A039 General 116,000 116,000
107104- A05 Grants, Subsidies and Write off Loans 501,000 101,000
107104- A052 Grants Domestic 501,000 101,000
107104- A09 Physical Assets 28,000 28,000
107104- A096 Purchase of Plant and Machinery 14,000 14,000
107104- A097 Purchase of Furniture and Fixture 14,000 14,000
107104- A13 Repairs and Maintenance 74,000 74,000Page 161
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA
107104- A130 Transport 37,000 37,000
107104- A131 Machinery and Equipment 14,000 14,000
107104- A132 Furniture and Fixture 14,000 14,000
107104- A137 Computer Equipment 9,000 9,000
Total- STAFF WELFARE ORGANIZATION 5,891,000 5,491,000
QUETTA
QA0008 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 700,000 700,000
107104- A052 Grants Domestic 700,000 700,000
Total- FEDERAL STAFF RELIEF FUND 700,000 700,000
QUETTA
QA0011 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 752,000 752,000
107104- A011 Pay 2 272,000 272,000
107104- A011-2 Pay of Other Staff (2) (272,000) (272,000)
107104- A012 Allowances 480,000 480,000
107104- A012-1 Regular Allowances (215,000) (215,000)
107104- A012-2 Other Allowances (Excluding TA) (265,000) (265,000)
107104- A03 Operating Expenses 275,000 275,000
107104- A032 Communications 9,000 9,000
107104- A033 Utilities 168,000 168,000
107104- A038 Travel & Transportation 14,000 14,000
107104- A039 General 84,000 84,000
107104- A13 Repairs and Maintenance 34,000 34,000
107104- A131 Machinery and Equipment 9,000 9,000
107104- A132 Furniture and Fixture 25,000 25,000
Total- HOLIDAY HOME ZIARAT. 1,061,000 1,061,000
107104 Total- Administration 7,652,000 7,252,000
1071 Total- Administration 7,652,000 7,252,000
107 Total- Administration 7,652,000 7,252,000
10 Total- Social Protection 7,652,000 7,252,000
Total- ACCOUNTANT GENERAL 25,924,000 25,508,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 162
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ3518 AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT
015102- A03 Operating Expenses 11,687,000 11,687,000
015102- A039 General 11,687,000 11,687,000
Total- AHK NATIONAL CENTRE FOR TURAL 11,687,000 11,687,000
DEVELOPMENT
015102 Total- Human Resource Management 11,687,000 11,687,000
0151 Total- Personnel Services 11,687,000 11,687,000
015 Total- General Services 11,687,000 11,687,000
01 Total- General Public Service 11,687,000 11,687,000
Total- CHIEF ACCOUNTS OFFICER 11,687,000 11,687,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,280,242,000 4,280,242,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019102 Administrative Research
90001 RECOVERY SALE OF PUBLICATION -600,000
ESTABLISHMENT DIVISION.
__________________________________________________
019102 Administrative Research -600,000
__________________________________________________
Total - ACCOUNTANT GENERAL -600,000
PAKISTAN REVENUES __________________________________________________Page 163
NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 676,064,000 676,064,000
Affairs, External Affairs
Total 676,064,000 676,064,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 427,525,000 426,819,600
A011 Pay 249,666,000 254,219,010
A011-1 Pay of Officers (144,742,000) (152,764,800)
A011-2 Pay of Other Staff (104,924,000) (101,454,210)
A012 Allowances 177,859,000 172,600,590
A012-1 Regular Allowances (146,826,000) (148,767,260)
A012-2 Other Allowances (Excluding TA) (31,033,000) (23,833,330)
A03 Operating Expenses 230,991,000 229,177,400
A04 Employees Retirement Benefits 8,242,000 8,707,000
A05 Grants, Subsidies and Write off Loans 2,800,000 2,800,000
A09 Physical Assets 1,755,000 3,263,000
A13 Repairs and Maintenance 4,751,000 5,297,000
Total 676,064,000 676,064,000Page 164
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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:
011110 General Commission and Enquiries :
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 398,178,000 396,890,430
011110- A011 Pay 561 234,275,000 238,562,500
011110- A011-1 Pay of Officers (187) (140,371,000) (147,666,920)
011110- A011-2 Pay of Other Staff (374) (93,904,000) (90,895,580)
011110- A012 Allowances 163,903,000 158,327,930
011110- A012-1 Regular Allowances (135,503,000) (137,056,920)
011110- A012-2 Other Allowances (Excluding TA) (28,400,000) (21,271,010)
011110- A03 Operating Expenses 212,926,000 209,730,430
011110- A031 Fees 280,000 300,000
011110- A032 Communications 14,239,000 14,211,000
011110- A033 Utilities 8,882,000 11,182,000
011110- A034 Occupancy Costs 32,865,000 33,115,000
011110- A038 Travel & Transportation 64,092,000 65,125,000
011110- A039 General 92,568,000 85,797,430
011110- A04 Employees Retirement Benefits 8,242,000 8,707,000
011110- A041 Pension 8,242,000 8,707,000
011110- A05 Grants, Subsidies and Write off Loans 2,675,000 2,675,000
011110- A052 Grants Domestic 2,675,000 2,675,000
011110- A09 Physical Assets 1,589,000 2,976,000
011110- A092 Computer Equipment 256,000
011110- A096 Purchase of Plant and Machinery 1,122,000 2,253,000
011110- A097 Purchase of Furniture and Fixture 467,000 467,000
011110- A13 Repairs and Maintenance 4,206,000 4,706,000
011110- A130 Transport 2,104,000 2,604,000
011110- A131 Machinery and Equipment 935,000 935,000
011110- A132 Furniture and Fixture 280,000 280,000
011110- A137 Computer Equipment 887,000 887,000Page 165
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL PUBLIC SERVICE 627,816,000 625,684,860
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 627,816,000 625,684,860
0111 Total- Executive and Legislative Organs 627,816,000 625,684,860
011 Total- Executive & Legislative 627,816,000 625,684,860
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 627,816,000 625,684,860
Total- ACCOUNTANT GENERAL 627,816,000 625,684,860
PAKISTAN REVENUESPage 166
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION LAHORE
011110- A01 Employees Related Expenses 6,497,000 6,526,000
011110- A011 Pay 17 3,471,000 3,409,060
011110- A011-1 Pay of Officers (2) (921,000) (1,358,460)
011110- A011-2 Pay of Other Staff (15) (2,550,000) (2,050,600)
011110- A012 Allowances 3,026,000 3,116,940
011110- A012-1 Regular Allowances (2,636,000) (2,594,920)
011110- A012-2 Other Allowances (Excluding TA) (390,000) (522,020)
011110- A03 Operating Expenses 7,536,000 7,831,000
011110- A032 Communications 182,000 177,000
011110- A033 Utilities 1,243,000 1,462,000
011110- A034 Occupancy Costs 566,000 561,000
011110- A038 Travel & Transportation 392,000 462,000
011110- A039 General 5,153,000 5,169,000
011110- A09 Physical Assets 23,000 35,000
011110- A096 Purchase of Plant and Machinery 9,000 15,000
011110- A097 Purchase of Furniture and Fixture 14,000 20,000
011110- A13 Repairs and Maintenance 159,000 194,000
011110- A130 Transport 103,000 103,000
011110- A131 Machinery and Equipment 23,000 43,000
011110- A132 Furniture and Fixture 19,000 29,000
011110- A137 Computer Equipment 14,000 19,000
Total- FEDERAL PUBLIC SERVICE 14,215,000 14,586,000
COMMISSION LAHORE
MN0610 FPSC, REGIONAL OFFICE, MULTAN.
011110- A01 Employees Related Expenses 2,682,000 2,687,600
011110- A011 Pay 5 1,359,000 1,364,840
011110- A011-1 Pay of Officers (1) (639,000) (639,000)
011110- A011-2 Pay of Other Staff (4) (720,000) (725,840)Page 167
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
011110- A012 Allowances 1,323,000 1,322,760
011110- A012-1 Regular Allowances (943,000) (978,680)
011110- A012-2 Other Allowances (Excluding TA) (380,000) (344,080)
011110- A03 Operating Expenses 1,159,000 1,217,500
011110- A032 Communications 56,000 56,000
011110- A033 Utilities 105,000 109,000
011110- A034 Occupancy Costs 539,000 576,000
011110- A038 Travel & Transportation 60,000 77,500
011110- A039 General 399,000 399,000
011110- A09 Physical Assets 56,000 47,000
011110- A096 Purchase of Plant and Machinery 9,000
011110- A097 Purchase of Furniture and Fixture 47,000 47,000
011110- A13 Repairs and Maintenance 32,000 42,000
011110- A131 Machinery and Equipment 9,000 9,000
011110- A132 Furniture and Fixture 14,000 24,000
011110- A137 Computer Equipment 9,000 9,000
Total- FPSC, REGIONAL OFFICE, MULTAN. 3,929,000 3,994,100
011110 Total- General Commission and Enquiries 18,144,000 18,580,100
0111 Total- Executive and Legislative Organs 18,144,000 18,580,100
011 Total- Executive & Legislative 18,144,000 18,580,100
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 18,144,000 18,580,100
Total- ACCOUNTANT GENERAL 18,144,000 18,580,100
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 168
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
DI0091 FPSC, REGIONAL OFFICE D.I.KHAN
011110- A01 Employees Related Expenses 2,148,000 2,188,500
011110- A011 Pay 5 1,034,000 1,090,810
011110- A011-2 Pay of Other Staff (5) (1,034,000) (1,090,810)
011110- A012 Allowances 1,114,000 1,097,690
011110- A012-1 Regular Allowances (764,000) (786,000)
011110- A012-2 Other Allowances (Excluding TA) (350,000) (311,690)
011110- A03 Operating Expenses 600,000 844,000
011110- A032 Communications 39,000 39,000
011110- A033 Utilities 72,000 65,000
011110- A034 Occupancy Costs 337,000 563,000
011110- A038 Travel & Transportation 31,000 27,000
011110- A039 General 121,000 150,000
011110- A13 Repairs and Maintenance 21,000 7,000
011110- A131 Machinery and Equipment 7,000 2,000
011110- A132 Furniture and Fixture 7,000 2,000
011110- A137 Computer Equipment 7,000 3,000
Total- FPSC, REGIONAL OFFICE D.I.KHAN 2,769,000 3,039,500
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 3,659,000 3,921,370
011110- A011 Pay 10 1,973,000 2,135,840
011110- A011-1 Pay of Officers (2) (425,000) (949,360)
011110- A011-2 Pay of Other Staff (8) (1,548,000) (1,186,480)
011110- A012 Allowances 1,686,000 1,785,530
011110- A012-1 Regular Allowances (1,460,000) (1,578,050)
011110- A012-2 Other Allowances (Excluding TA) (226,000) (207,480)
011110- A03 Operating Expenses 1,889,000 2,119,400
011110- A032 Communications 122,000 139,400
011110- A033 Utilities 631,000 719,000Page 169
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
011110- A034 Occupancy Costs 398,000 398,000
011110- A038 Travel & Transportation 164,000 194,000
011110- A039 General 574,000 669,000
011110- A09 Physical Assets 23,000 30,000
011110- A096 Purchase of Plant and Machinery 14,000 21,000
011110- A097 Purchase of Furniture and Fixture 9,000 9,000
011110- A13 Repairs and Maintenance 93,000 93,000
011110- A130 Transport 61,000 61,000
011110- A131 Machinery and Equipment 14,000 14,000
011110- A132 Furniture and Fixture 9,000 9,000
011110- A137 Computer Equipment 9,000 9,000
Total- FEDERAL PUBLIC SERVICE 5,664,000 6,163,770
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 8,433,000 9,203,270
0111 Total- Executive and Legislative Organs 8,433,000 9,203,270
011 Total- Executive & Legislative 8,433,000 9,203,270
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,433,000 9,203,270
Total- ACCOUNTANT GENERAL 8,433,000 9,203,270
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 170
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION KARACHI
011110- A01 Employees Related Expenses 5,453,000 5,371,910
011110- A011 Pay 14 2,872,000 2,876,500
011110- A011-1 Pay of Officers (2) (657,000) (657,000)
011110- A011-2 Pay of Other Staff (12) (2,215,000) (2,219,500)
011110- A012 Allowances 2,581,000 2,495,410
011110- A012-1 Regular Allowances (2,243,000) (2,147,940)
011110- A012-2 Other Allowances (Excluding TA) (338,000) (347,470)
011110- A03 Operating Expenses 3,552,000 3,665,000
011110- A032 Communications 133,000 133,000
011110- A033 Utilities 1,149,000 1,149,000
011110- A034 Occupancy Costs 234,000 234,000
011110- A038 Travel & Transportation 346,000 354,000
011110- A039 General 1,690,000 1,795,000
011110- A05 Grants, Subsidies and Write off Loans 125,000 125,000
011110- A052 Grants Domestic 125,000 125,000
011110- A09 Physical Assets 18,000 18,000
011110- A096 Purchase of Plant and Machinery 9,000 9,000
011110- A097 Purchase of Furniture and Fixture 9,000 9,000
011110- A13 Repairs and Maintenance 144,000 144,000
011110- A130 Transport 75,000 75,000
011110- A131 Machinery and Equipment 37,000 37,000
011110- A132 Furniture and Fixture 9,000 9,000
011110- A137 Computer Equipment 23,000 23,000
Total- FEDERAL PUBLIC SERVICE 9,292,000 9,323,910
COMMISSION KARACHI
SK0060 FPSC, REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 1,869,000 2,076,160
011110- A011 Pay 5 941,000 962,890Page 171
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
011110- A011-2 Pay of Other Staff (5) (941,000) (962,890)
011110- A012 Allowances 928,000 1,113,270
011110- A012-1 Regular Allowances (587,000) (809,560)
011110- A012-2 Other Allowances (Excluding TA) (341,000) (303,710)
011110- A03 Operating Expenses 941,000 1,347,570
011110- A032 Communications 26,000 48,570
011110- A033 Utilities 89,000 99,000
011110- A034 Occupancy Costs 408,000 636,000
011110- A038 Travel & Transportation 42,000 112,000
011110- A039 General 376,000 452,000
011110- A09 Physical Assets 18,000 143,000
011110- A092 Computer Equipment 15,000
011110- A096 Purchase of Plant and Machinery 9,000 59,000
011110- A097 Purchase of Furniture and Fixture 9,000 69,000
011110- A13 Repairs and Maintenance 15,000 35,000
011110- A131 Machinery and Equipment 5,000 15,000
011110- A132 Furniture and Fixture 5,000 10,000
011110- A137 Computer Equipment 5,000 10,000
Total- FPSC, REGIONAL OFFICE SUKKUR. 2,843,000 3,601,730
011110 Total- General Commission and Enquiries 12,135,000 12,925,640
0111 Total- Executive and Legislative Organs 12,135,000 12,925,640
011 Total- Executive & Legislative 12,135,000 12,925,640
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 12,135,000 12,925,640
Total- ACCOUNTANT GENERAL 12,135,000 12,925,640
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 172
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 4,097,000 4,258,040
011110- A011 Pay 10 2,345,000 2,420,570
011110- A011-1 Pay of Officers (2) (1,114,000) (879,060)
011110- A011-2 Pay of Other Staff (8) (1,231,000) (1,541,510)
011110- A012 Allowances 1,752,000 1,837,470
011110- A012-1 Regular Allowances (1,572,000) (1,697,190)
011110- A012-2 Other Allowances (Excluding TA) (180,000) (140,280)
011110- A03 Operating Expenses 1,262,000 1,246,500
011110- A032 Communications 72,000 72,000
011110- A033 Utilities 486,000 486,000
011110- A034 Occupancy Costs 399,000 399,000
011110- A038 Travel & Transportation 93,000 93,500
011110- A039 General 212,000 196,000
011110- A09 Physical Assets 14,000
011110- A096 Purchase of Plant and Machinery 9,000
011110- A097 Purchase of Furniture and Fixture 5,000
011110- A13 Repairs and Maintenance 62,000 62,000
011110- A130 Transport 37,000 37,000
011110- A131 Machinery and Equipment 7,000 7,000
011110- A132 Furniture and Fixture 9,000 9,000
011110- A137 Computer Equipment 9,000 9,000
Total- FEDERAL PUBLIC SERVICE 5,435,000 5,566,540
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 5,435,000 5,566,540
0111 Total- Executive and Legislative Organs 5,435,000 5,566,540
011 Total- Executive & Legislative 5,435,000 5,566,540
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,435,000 5,566,540
Total- ACCOUNTANT GENERAL 5,435,000 5,566,540
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 173
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
GL0106 FPSC REGIONAL OFFICE, GILGIT
011110- A01 Employees Related Expenses 2,942,000 2,899,590
011110- A011 Pay 5 1,396,000 1,396,000
011110- A011-1 Pay of Officers (1) (615,000) (615,000)
011110- A011-2 Pay of Other Staff (4) (781,000) (781,000)
011110- A012 Allowances 1,546,000 1,503,590
011110- A012-1 Regular Allowances (1,118,000) (1,118,000)
011110- A012-2 Other Allowances (Excluding TA) (428,000) (385,590)
011110- A03 Operating Expenses 1,126,000 1,176,000
011110- A032 Communications 49,000 62,000
011110- A033 Utilities 173,000 180,000
011110- A034 Occupancy Costs 619,000 639,000
011110- A038 Travel & Transportation 72,000 82,000
011110- A039 General 213,000 213,000
011110- A09 Physical Assets 14,000 14,000
011110- A096 Purchase of Plant and Machinery 9,000 9,000
011110- A097 Purchase of Furniture and Fixture 5,000 5,000
011110- A13 Repairs and Maintenance 19,000 14,000
011110- A131 Machinery and Equipment 5,000
011110- A132 Furniture and Fixture 5,000 5,000
011110- A137 Computer Equipment 9,000 9,000
Total- FPSC REGIONAL OFFICE, GILGIT 4,101,000 4,103,590
011110 Total- General Commission and Enquiries 4,101,000 4,103,590
0111 Total- Executive and Legislative Organs 4,101,000 4,103,590
011 Total- Executive & Legislative 4,101,000 4,103,590
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,101,000 4,103,590
Total- ACCOUNTANT GENERAL 4,101,000 4,103,590
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 676,064,000 676,064,000Page 174
NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,116,070,000 1,116,070,000
Total 1,116,070,000 1,116,070,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,002,000,000 1,002,000,000
A011 Pay 582,100,000 582,100,000
A011-1 Pay of Officers (401,800,000) (401,800,000)
A011-2 Pay of Other Staff (180,300,000) (180,300,000)
A012 Allowances 419,900,000 419,900,000
A012-1 Regular Allowances (379,000,000) (379,000,000)
A012-2 Other Allowances (Excluding TA) (40,900,000) (40,900,000)
A03 Operating Expenses 114,070,000 114,070,000
Total 1,116,070,000 1,116,070,000Page 175
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD
019101- A01 Employees Related Expenses 44,000,000 44,000,000
019101- A011 Pay 28,000,000 28,000,000
019101- A011-1 Pay of Officers (11,500,000) (11,500,000)
019101- A011-2 Pay of Other Staff (16,500,000) (16,500,000)
019101- A012 Allowances 16,000,000 16,000,000
019101- A012-1 Regular Allowances (14,000,000) (14,000,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
019101- A03 Operating Expenses 7,480,000 7,480,000
019101- A039 General 7,480,000 7,480,000
Total- NATIONAL INSTITUTE OF 51,480,000 51,480,000
MANAGEMENT ISLAMABAD
019101 Total- Administrative Training 51,480,000 51,480,000
0191 Total- Gen Public Service Not Elsewhere 51,480,000 51,480,000
Defined
019 Total- General Public Service Not 51,480,000 51,480,000
Elsewhere Defined
01 Total- General Public Service 51,480,000 51,480,000
Total- ACCOUNTANT GENERAL 51,480,000 51,480,000
PAKISTAN REVENUESPage 176
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101- A01 Employees Related Expenses 234,000,000 234,000,000
019101- A011 Pay 127,600,000 127,600,000
019101- A011-1 Pay of Officers (82,000,000) (82,000,000)
019101- A011-2 Pay of Other Staff (45,600,000) (45,600,000)
019101- A012 Allowances 106,400,000 106,400,000
019101- A012-1 Regular Allowances (100,000,000) (100,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,400,000) (6,400,000)
019101- A03 Operating Expenses 28,050,000 28,050,000
019101- A039 General 28,050,000 28,050,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 262,050,000 262,050,000
LAHORE
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE
019101- A01 Employees Related Expenses 190,000,000 190,000,000
019101- A011 Pay 108,000,000 108,000,000
019101- A011-1 Pay of Officers (72,000,000) (72,000,000)
019101- A011-2 Pay of Other Staff (36,000,000) (36,000,000)
019101- A012 Allowances 82,000,000 82,000,000
019101- A012-1 Regular Allowances (72,000,000) (72,000,000)
019101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
019101- A03 Operating Expenses 28,050,000 28,050,000
019101- A039 General 28,050,000 28,050,000
Total- PAKISTAN ADMINISTRATIVE STAFF 218,050,000 218,050,000
COLLEGE (PASS) LAHORE
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101- A01 Employees Related Expenses 196,000,000 196,000,000
019101- A011 Pay 125,500,000 125,500,000
019101- A011-1 Pay of Officers (98,300,000) (98,300,000)
019101- A011-2 Pay of Other Staff (27,200,000) (27,200,000)Page 177
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
019101- A012 Allowances 70,500,000 70,500,000
019101- A012-1 Regular Allowances (64,000,000) (64,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,500,000)
019101- A03 Operating Expenses 18,700,000 18,700,000
019101- A039 General 18,700,000 18,700,000
Total- NATIONAL INSTITUTE OF 214,700,000 214,700,000
MANAGEMENT LAHORE
019101 Total- Administrative Training 694,800,000 694,800,000
0191 Total- Gen Public Service Not Elsewhere 694,800,000 694,800,000
Defined
019 Total- General Public Service Not 694,800,000 694,800,000
Elsewhere Defined
01 Total- General Public Service 694,800,000 694,800,000
Total- ACCOUNTANT GENERAL 694,800,000 694,800,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 178
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR
019101- A01 Employees Related Expenses 98,000,000 98,000,000
019101- A011 Pay 56,000,000 56,000,000
019101- A011-1 Pay of Officers (42,000,000) (42,000,000)
019101- A011-2 Pay of Other Staff (14,000,000) (14,000,000)
019101- A012 Allowances 42,000,000 42,000,000
019101- A012-1 Regular Allowances (37,000,000) (37,000,000)
019101- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
019101- A03 Operating Expenses 11,220,000 11,220,000
019101- A039 General 11,220,000 11,220,000
Total- NATIONAL INSTITUTE OF 109,220,000 109,220,000
MANAGEMENT PESHAWAR
019101 Total- Administrative Training 109,220,000 109,220,000
0191 Total- Gen Public Service Not Elsewhere 109,220,000 109,220,000
Defined
019 Total- General Public Service Not 109,220,000 109,220,000
Elsewhere Defined
01 Total- General Public Service 109,220,000 109,220,000
Total- ACCOUNTANT GENERAL 109,220,000 109,220,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 179
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI
019101- A01 Employees Related Expenses 152,000,000 152,000,000
019101- A011 Pay 96,000,000 96,000,000
019101- A011-1 Pay of Officers (70,000,000) (70,000,000)
019101- A011-2 Pay of Other Staff (26,000,000) (26,000,000)
019101- A012 Allowances 56,000,000 56,000,000
019101- A012-1 Regular Allowances (50,000,000) (50,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000)
019101- A03 Operating Expenses 11,220,000 11,220,000
019101- A039 General 11,220,000 11,220,000
Total- NATIONAL INSTITUTE OF 163,220,000 163,220,000
MANAGEMENT KARACHI
019101 Total- Administrative Training 163,220,000 163,220,000
0191 Total- Gen Public Service Not Elsewhere 163,220,000 163,220,000
Defined
019 Total- General Public Service Not 163,220,000 163,220,000
Elsewhere Defined
01 Total- General Public Service 163,220,000 163,220,000
Total- ACCOUNTANT GENERAL 163,220,000 163,220,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 180
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101- A01 Employees Related Expenses 88,000,000 88,000,000
019101- A011 Pay 41,000,000 41,000,000
019101- A011-1 Pay of Officers (26,000,000) (26,000,000)
019101- A011-2 Pay of Other Staff (15,000,000) (15,000,000)
019101- A012 Allowances 47,000,000 47,000,000
019101- A012-1 Regular Allowances (42,000,000) (42,000,000)
019101- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
019101- A03 Operating Expenses 9,350,000 9,350,000
019101- A039 General 9,350,000 9,350,000
Total- NATIONAL INSTITUTE OF 97,350,000 97,350,000
MANAGEMENT QUETTA
019101 Total- Administrative Training 97,350,000 97,350,000
0191 Total- Gen Public Service Not Elsewhere 97,350,000 97,350,000
Defined
019 Total- General Public Service Not 97,350,000 97,350,000
Elsewhere Defined
01 Total- General Public Service 97,350,000 97,350,000
Total- ACCOUNTANT GENERAL 97,350,000 97,350,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,116,070,000 1,116,070,000Page 181
NO. 023.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21C52 )
CIVIL SERVICES ACADEMY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 612,525,000 612,525,000
Total 612,525,000 612,525,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 505,000,000 505,000,000
A011 Pay 290,000,000 290,000,000
A011-1 Pay of Officers (200,000,000) (200,000,000)
A011-2 Pay of Other Staff (90,000,000) (90,000,000)
A012 Allowances 215,000,000 215,000,000
A012-1 Regular Allowances (177,000,000) (177,000,000)
A012-2 Other Allowances (Excluding TA) (38,000,000) (38,000,000)
A03 Operating Expenses 107,525,000 107,525,000
Total 612,525,000 612,525,000Page 182
NO. 023.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE
019101- A01 Employees Related Expenses 505,000,000 505,000,000
019101- A011 Pay 290,000,000 290,000,000
019101- A011-1 Pay of Officers (200,000,000) (200,000,000)
019101- A011-2 Pay of Other Staff (90,000,000) (90,000,000)
019101- A012 Allowances 215,000,000 215,000,000
019101- A012-1 Regular Allowances (177,000,000) (177,000,000)
019101- A012-2 Other Allowances (Excluding TA) (38,000,000) (38,000,000)
019101- A03 Operating Expenses 107,525,000 107,525,000
019101- A039 General 107,525,000 107,525,000
Total- CIVIL SERVICE ACADEMY LAHORE 612,525,000 612,525,000
019101 Total- Administrative Training 612,525,000 612,525,000
0191 Total- Gen Public Service Not Elsewhere 612,525,000 612,525,000
Defined
019 Total- General Public Service Not 612,525,000 612,525,000
Elsewhere Defined
01 Total- General Public Service 612,525,000 612,525,000
Total- ACCOUNTANT GENERAL 612,525,000 612,525,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 612,525,000 612,525,000Page 183
NO. 024.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21N15 )
NATIONAL SECURITY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 92,777,000 92,777,000
Affairs, External Affairs
Total 92,777,000 92,777,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 72,434,000 72,434,000
A011 Pay 38,055,000 38,055,000
A011-1 Pay of Officers (33,189,000) (33,189,000)
A011-2 Pay of Other Staff (4,866,000) (4,866,000)
A012 Allowances 34,379,000 34,379,000
A012-1 Regular Allowances (30,484,000) (30,484,000)
A012-2 Other Allowances (Excluding TA) (3,895,000) (3,895,000)
A03 Operating Expenses 16,383,000 16,383,000
A04 Employees Retirement Benefits 2,700,000 2,700,000
A09 Physical Assets 466,000 466,000
A13 Repairs and Maintenance 794,000 794,000
Total 92,777,000 92,777,000Page 184
NO. 024.- FC21N15 NATIONAL SECURITY 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:
011101 Parliamentary/legislative Affairs :
IB0796 STARTEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 34,837,000 34,837,000
011101- A011 Pay 17 17 20,133,000 20,133,000
011101- A011-1 Pay of Officers (9) (9) (19,189,000) (19,189,000)
011101- A011-2 Pay of Other Staff (8) (8) (944,000) (944,000)
011101- A012 Allowances 14,704,000 14,704,000
011101- A012-1 Regular Allowances (14,509,000) (14,509,000)
011101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000)
011101- A03 Operating Expenses 5,171,000 5,171,000
011101- A032 Communications 411,000 411,000
011101- A034 Occupancy Costs
011101- A038 Travel & Transportation 1,869,000 1,869,000
011101- A039 General 2,891,000 2,891,000
011101- A09 Physical Assets 93,000 93,000
011101- A096 Purchase of Plant and Machinery 93,000 93,000
011101- A097 Purchase of Furniture and Fixture
011101- A13 Repairs and Maintenance 27,000 27,000
011101- A130 Transport 27,000 27,000
011101- A131 Machinery and Equipment
011101- A132 Furniture and Fixture
011101- A137 Computer Equipment
Total- STARTEGIC POLICY PLANNING CELL 40,128,000 40,128,000
ID4359 NATIONAL SECURITY DIVISION
011101- A01 Employees Related Expenses 37,597,000 37,597,000
011101- A011 Pay 31 48 17,922,000 17,922,000
011101- A011-1 Pay of Officers (12) (20) (14,000,000) (14,000,000)
011101- A011-2 Pay of Other Staff (19) (28) (3,922,000) (3,922,000)
011101- A012 Allowances 19,675,000 19,675,000Page 185
NO. 024.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1 Regular Allowances (15,975,000) (15,975,000)
011101- A012-2 Other Allowances (Excluding TA) (3,700,000) (3,700,000)
011101- A03 Operating Expenses 11,212,000 11,212,000
011101- A032 Communications 719,000 719,000
011101- A034 Occupancy Costs 4,516,000 4,516,000
011101- A038 Travel & Transportation 3,033,000 3,033,000
011101- A039 General 2,944,000 2,944,000
011101- A04 Employees Retirement Benefits 2,700,000 2,700,000
011101- A041 Pension 2,700,000 2,700,000
011101- A09 Physical Assets 373,000 373,000
011101- A096 Purchase of Plant and Machinery 280,000 280,000
011101- A097 Purchase of Furniture and Fixture 93,000 93,000
011101- A13 Repairs and Maintenance 767,000 767,000
011101- A130 Transport 467,000 467,000
011101- A131 Machinery and Equipment 234,000 234,000
011101- A132 Furniture and Fixture 9,000 9,000
011101- A137 Computer Equipment 57,000 57,000
Total- NATIONAL SECURITY DIVISION 52,649,000 52,649,000
011101 Total- Parliamentary/legislative Affairs 92,777,000 92,777,000
0111 Total- Executive and Legislative Organs 92,777,000 92,777,000
011 Total- Executive & Legislative 92,777,000 92,777,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 92,777,000 92,777,000
Total- ACCOUNTANT GENERAL 92,777,000 92,777,000
PAKISTAN REVENUES
TOTAL - DEMAND 92,777,000 92,777,000Page 186
NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000
109 Social Protection (Not elsewhere class.) 2,152,954,000 159,000,000
Total 2,152,954,000 2,159,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 81,030,000 81,030,000
A011 Pay 45,587,000 45,587,000
A011-1 Pay of Officers (23,402,000) (23,402,000)
A011-2 Pay of Other Staff (22,185,000) (22,185,000)
A012 Allowances 35,443,000 35,443,000
A012-1 Regular Allowances (29,729,000) (29,729,000)
A012-2 Other Allowances (Excluding TA) (5,714,000) (5,714,000)
A03 Operating Expenses 55,881,000 59,770,000
A04 Employees Retirement Benefits 3,500,000 3,500,000
A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000
A06 Transfers 2,000,000,000 2,000,000,000
A09 Physical Assets 7,480,000 9,500,000
A13 Repairs and Maintenance 1,963,000 2,100,000
Total 2,152,954,000 2,159,000,000Page 187
NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3506 PAKISTAN POVERTY ALLEVIATION FUND
014202- A06 Transfers 2,000,000,000
014202- A064 Other Transfer Payments 2,000,000,000
Total- PAKISTAN POVERTY ALLEVIATION 2,000,000,000
FUND
014202 Total- Trasfer To Non-financial institutions 2,000,000,000
0142 Total- Transfers (Others) 2,000,000,000
014 Total- Transfers 2,000,000,000
01 Total- General Public Service 2,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
ID9683 POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)
109101- A01 Employees Related Expenses 81,030,000 81,030,000
109101- A011 Pay 159 162 45,587,000 45,587,000
109101- A011-1 Pay of Officers (51) (53) (23,402,000) (23,402,000)
109101- A011-2 Pay of Other Staff (108) (109) (22,185,000) (22,185,000)
109101- A012 Allowances 35,443,000 35,443,000
109101- A012-1 Regular Allowances (29,729,000) (29,729,000)
109101- A012-2 Other Allowances (Excluding TA) (5,714,000) (5,714,000)
109101- A03 Operating Expenses 55,881,000 59,770,000
109101- A032 Communications 1,327,000 1,420,000
109101- A033 Utilities 2,430,000 2,600,000
109101- A034 Occupancy Costs 43,103,000 46,100,000
109101- A036 Motor Vehicles 187,000 200,000
109101- A038 Travel & Transportation 4,221,000 4,515,000
109101- A039 General 4,613,000 4,935,000Page 188
NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A04 Employees Retirement Benefits 3,500,000 3,500,000
109101- A041 Pension 3,500,000 3,500,000
109101- A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000
109101- A052 Grants Domestic 3,100,000 3,100,000
109101- A09 Physical Assets 7,480,000 9,500,000
109101- A092 Computer Equipment 1,500,000
109101- A095 Purchase of Transport 1,870,000 2,000,000
109101- A096 Purchase of Plant and Machinery 2,805,000 3,000,000
109101- A097 Purchase of Furniture and Fixture 2,805,000 3,000,000
109101- A13 Repairs and Maintenance 1,963,000 2,100,000
109101- A130 Transport 280,000 300,000
109101- A131 Machinery and Equipment 187,000 200,000
109101- A132 Furniture and Fixture 187,000 200,000
109101- A133 Buildings and Structure 935,000 1,000,000
109101- A137 Computer Equipment 187,000 200,000
109101- A139 Telecommunication Works 187,000 200,000
Total- POVERTY ALLEVIATION & SOCIAL 152,954,000 159,000,000
SAFTY DIVISION (MAIN)
109101 Total- Administration 152,954,000 159,000,000
109102 Social Protection (Not elsewhere) :
IB5028 PAKISTAN POVERTY ALLEVIATION FUND
109102- A06 Transfers 2,000,000,000
109102- A064 Other Transfer Payments 2,000,000,000
Total- PAKISTAN POVERTY ALLEVIATION 2,000,000,000
FUND
109102 Total- Social Protection (Not elsewhere) 2,000,000,000
1091 Total- Social Protection & Poverty 2,152,954,000 159,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 2,152,954,000 159,000,000
class.)
10 Total- Social Protection 2,152,954,000 159,000,000
Total- ACCOUNTANT GENERAL 2,152,954,000 2,159,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,152,954,000 2,159,000,000Page 189
NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 200,000,000,000 194,910,684,689
Total 200,000,000,000 194,910,684,689
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,446,803,000 3,446,803,000
A011 Pay 934,176,000 934,176,000
A011-1 Pay of Officers (535,529,000) (535,529,000)
A011-2 Pay of Other Staff (398,647,000) (398,647,000)
A012 Allowances 2,512,627,000 2,512,627,000
A012-1 Regular Allowances (2,200,870,000) (2,200,870,000)
A012-2 Other Allowances (Excluding TA) (311,757,000) (311,757,000)
A03 Operating Expenses 196,553,197,000 191,463,881,689
Total 200,000,000,000 194,910,684,689Page 190
NO. 026.- FC21B02 BENAZIR INCOME SUPPORT PRPGRAME 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:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0945 BISP (ADMIN)
109102- A01 Employees Related Expenses 3,446,803,000 3,446,803,000
109102- A011 Pay 934,176,000 934,176,000
109102- A011-1 Pay of Officers (535,529,000) (535,529,000)
109102- A011-2 Pay of Other Staff (398,647,000) (398,647,000)
109102- A012 Allowances 2,512,627,000 2,512,627,000
109102- A012-1 Regular Allowances (2,200,870,000) (2,200,870,000)
109102- A012-2 Other Allowances (Excluding TA) (311,757,000) (311,757,000)
109102- A03 Operating Expenses 450,000,000 450,000,000
109102- A039 General 450,000,000 450,000,000
Total- BISP (ADMIN) 3,896,803,000 3,896,803,000
IB0946 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03 Operating Expenses 196,103,197,000 191,013,881,689
109102- A039 General 196,103,197,000 191,013,881,689
Total- BENAZIR INCOME SUPPORT 196,103,197,000 191,013,881,689
PROGRAMME (BISP)
109102 Total- Social Protection (Not elsewhere) 200,000,000,000 194,910,684,689
1091 Total- Social Protection & Poverty 200,000,000,000 194,910,684,689
Alleviation
109 Total- Social Protection (Not elsewhere 200,000,000,000 194,910,684,689
class.)
10 Total- Social Protection 200,000,000,000 194,910,684,689
Total- ACCOUNTANT GENERAL 200,000,000,000 194,910,684,689
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000,000 194,910,684,689Page 191
NO. 027.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21B01 )
PAKISTAN BAIT-UL-MAL
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers
109 Social Protection (Not elsewhere class.) 6,105,000,000 6,105,000,000
Total 6,105,000,000 6,105,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,280,000,000 2,280,000,000
A011 Pay 1,052,098,000 1,052,098,000
A011-1 Pay of Officers (276,068,000) (276,068,000)
A011-2 Pay of Other Staff (776,030,000) (776,030,000)
A012 Allowances 1,227,902,000 1,227,902,000
A012-1 Regular Allowances (985,054,000) (985,054,000)
A012-2 Other Allowances (Excluding TA) (242,848,000) (242,848,000)
A05 Grants, Subsidies and Write off Loans 3,825,000,000 3,825,000,000
Total 6,105,000,000 6,105,000,000Page 192
NO. 027.- FC21B01 PAKISTAN BAIT-UL-MAL 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB9044 LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans
014202- A052 Grants Domestic
Total- LUMP PROVISION FOR GRANT IN AID
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions
0142 Total- Transfers (Others)
014 Total- Transfers
01 Total- General Public Service
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0967 LUMP PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A01 Employees Related Expenses 2,280,000,000 2,280,000,000
109102- A011 Pay 1,052,098,000 1,052,098,000
109102- A011-1 Pay of Officers (276,068,000) (276,068,000)
109102- A011-2 Pay of Other Staff (776,030,000) (776,030,000)
109102- A012 Allowances 1,227,902,000 1,227,902,000
109102- A012-1 Regular Allowances (985,054,000) (985,054,000)
109102- A012-2 Other Allowances (Excluding TA) (242,848,000) (242,848,000)
109102- A05 Grants, Subsidies and Write off Loans 3,825,000,000 3,825,000,000
109102- A052 Grants Domestic 3,825,000,000 3,825,000,000
Total- LUMP PROVISION FOR GRANTS IN AID 6,105,000,000 6,105,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 6,105,000,000 6,105,000,000
1091 Total- Social Protection & Poverty 6,105,000,000 6,105,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 6,105,000,000 6,105,000,000
class.)
10 Total- Social Protection 6,105,000,000 6,105,000,000
Total- ACCOUNTANT GENERAL 6,105,000,000 6,105,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,105,000,000 6,105,000,000Page 193
SECTION II
MINISTRY OF CLIMATE CHANGE
**********
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
28. Climate Change Division
29. Other Expenditure of Climate Change Division
30. Miscellaneous Expenditure of Climate Change
DivisionPage 194
No text layer on this page, see the official PDF.
Page 195
NO. 028.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21N09 )
CLIMATE CHANGE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 222,643,000 222,643,000
Total 222,643,000 222,643,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 137,900,000 137,900,000
A011 Pay 75,000,000 75,000,000
A011-1 Pay of Officers (47,000,000) (47,000,000)
A011-2 Pay of Other Staff (28,000,000) (28,000,000)
A012 Allowances 62,900,000 62,900,000
A012-1 Regular Allowances (52,000,000) (52,000,000)
A012-2 Other Allowances (Excluding TA) (10,900,000) (10,900,000)
A03 Operating Expenses 66,523,000 66,523,000
A04 Employees Retirement Benefits 6,500,000 6,500,000
A05 Grants, Subsidies and Write off Loans 4,100,000 4,100,000
A09 Physical Assets 3,740,000 3,740,000
A13 Repairs and Maintenance 3,880,000 3,880,000
Total 222,643,000 222,643,000Page 196
NO. 028.- FC21N09 CLIMATE CHANGE 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
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 137,900,000 137,900,000
055101- A011 Pay 192 75,000,000 75,000,000
055101- A011-1 Pay of Officers (54) (47,000,000) (47,000,000)
055101- A011-2 Pay of Other Staff (138) (28,000,000) (28,000,000)
055101- A012 Allowances 62,900,000 62,900,000
055101- A012-1 Regular Allowances (52,000,000) (52,000,000)
055101- A012-2 Other Allowances (Excluding TA) (10,900,000) (10,900,000)
055101- A03 Operating Expenses 66,523,000 66,523,000
055101- A032 Communications 4,768,000 4,768,000
055101- A033 Utilities 6,545,000 6,545,000
055101- A034 Occupancy Costs 24,497,000 24,497,000
055101- A038 Travel & Transportation 14,913,000 14,913,000
055101- A039 General 15,800,000 15,800,000
055101- A04 Employees Retirement Benefits 6,500,000 6,500,000
055101- A041 Pension 6,500,000 6,500,000
055101- A05 Grants, Subsidies and Write off Loans 4,100,000 4,100,000
055101- A052 Grants Domestic 4,100,000 4,100,000
055101- A09 Physical Assets 3,740,000 3,740,000
055101- A096 Purchase of Plant and Machinery 1,870,000 1,870,000
055101- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
055101- A13 Repairs and Maintenance 3,880,000 3,880,000
055101- A130 Transport 1,496,000 1,496,000
055101- A131 Machinery and Equipment 935,000 935,000
055101- A132 Furniture and Fixture 748,000 748,000
055101- A137 Computer Equipment 701,000 701,000
Total- CLIMATE CHANGE (MAIN 222,643,000 222,643,000
SECRETARIAT)Page 197
NO. 028.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101 Total- Administration 222,643,000 222,643,000
0551 Total- Administration of Environment 222,643,000 222,643,000
Protection
055 Total- Administration of Environment 222,643,000 222,643,000
Protection
05 Total- Environment Protection 222,643,000 222,643,000
Total- ACCOUNTANT GENERAL 222,643,000 222,643,000
PAKISTAN REVENUES
TOTAL - DEMAND 222,643,000 222,643,000Page 198
NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21Y39 )
OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 32,077,000 32,077,000
Services
055 Administration of Environment Protection 156,937,000 157,037,000
Total 189,014,000 189,114,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,898,000 104,898,000
A011 Pay 53,011,000 53,011,000
A011-1 Pay of Officers (32,508,000) (32,508,000)
A011-2 Pay of Other Staff (20,503,000) (20,503,000)
A012 Allowances 51,887,000 51,887,000
A012-1 Regular Allowances (43,178,000) (43,178,000)
A012-2 Other Allowances (Excluding TA) (8,709,000) (8,709,000)
A02 Project Pre-Investment Analysis 1,871,000 1,871,000
A03 Operating Expenses 75,023,000 75,123,000
A04 Employees Retirement Benefits 581,000 581,000
A05 Grants, Subsidies and Write off Loans 320,000 320,000
A06 Transfers 20,000 20,000
A09 Physical Assets 2,508,000 2,508,000
A13 Repairs and Maintenance 3,793,000 3,793,000
Total 189,014,000 189,114,000Page 199
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY :
IB0919 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 19,552,000 19,552,000
017103- A011 Pay 48 11,100,000 11,100,000
017103- A011-1 Pay of Officers (12) (5,200,000) (5,200,000)
017103- A011-2 Pay of Other Staff (36) (5,900,000) (5,900,000)
017103- A012 Allowances 8,452,000 8,452,000
017103- A012-1 Regular Allowances (6,852,000) (6,852,000)
017103- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
017103- A02 Project Pre-Investment Analysis 50,000 50,000
017103- A022 Research Survey & Exploratory Oper 50,000 50,000
017103- A03 Operating Expenses 8,115,000 8,115,000
017103- A032 Communications 307,000 307,000
017103- A033 Utilities 570,000 570,000
017103- A034 Occupancy Costs 3,370,000 3,370,000
017103- A038 Travel & Transportation 2,020,000 2,020,000
017103- A039 General 1,848,000 1,848,000
017103- A04 Employees Retirement Benefits 380,000 380,000
017103- A041 Pension 380,000 380,000
017103- A05 Grants, Subsidies and Write off Loans 300,000 300,000
017103- A052 Grants Domestic 300,000 300,000
017103- A09 Physical Assets 1,308,000 1,308,000
017103- A095 Purchase of Transport 93,000 93,000
017103- A096 Purchase of Plant and Machinery 841,000 841,000
017103- A097 Purchase of Furniture and Fixture 374,000 374,000
017103- A13 Repairs and Maintenance 2,372,000 2,372,000
017103- A130 Transport 795,000 795,000
017103- A131 Machinery and Equipment 187,000 187,000
017103- A132 Furniture and Fixture 132,000 132,000Page 200
NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A133 Buildings and Structure 1,201,000 1,201,000
017103- A137 Computer Equipment 57,000 57,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 32,077,000 32,077,000
017103 Total- MARINE/BILOGY/ZOOLOGY 32,077,000 32,077,000
0171 Total- Research & Dev. General Public 32,077,000 32,077,000
Services
017 Total- Research and Development 32,077,000 32,077,000
General Public Services
01 Total- General Public Service 32,077,000 32,077,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 ADMINISTRATION :
IB0920 PAKISTAN ENVIROMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 32,586,000 32,586,000
055101- A011 Pay 64 18,514,000 18,514,000
055101- A011-1 Pay of Officers (22) (8,986,000) (8,986,000)
055101- A011-2 Pay of Other Staff (42) (9,528,000) (9,528,000)
055101- A012 Allowances 14,072,000 14,072,000
055101- A012-1 Regular Allowances (11,939,000) (11,939,000)
055101- A012-2 Other Allowances (Excluding TA) (2,133,000) (2,133,000)
055101- A02 Project Pre-Investment Analysis 100,000 100,000
055101- A022 Research Survey & Exploratory Oper 100,000 100,000
055101- A03 Operating Expenses 11,620,000 11,620,000
055101- A032 Communications 797,000 797,000
055101- A033 Utilities 2,422,000 2,422,000
055101- A034 Occupancy Costs 4,115,000 4,115,000
055101- A036 Motor Vehicles 93,000 93,000
055101- A038 Travel & Transportation 2,208,000 2,208,000
055101- A039 General 1,985,000 1,985,000
055101- A04 Employees Retirement Benefits 201,000 201,000
055101- A041 Pension 201,000 201,000
055101- A05 Grants, Subsidies and Write off Loans 20,000 20,000
055101- A052 Grants Domestic 20,000 20,000