Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 4
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 301
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A097 Purchase of Furniture and Fixture 748,000 1,948,000
045201- A13 Repairs and Maintenance 2,158,000 2,685,000
045201- A130 Transport 1,402,000 1,402,000
045201- A131 Machinery and Equipment 187,000 587,000
045201- A132 Furniture and Fixture 374,000 374,000
045201- A133 Buildings and Structure 93,000 220,000
045201- A137 Computer Equipment 102,000 102,000
Total- NH & MP RCD N-25 Q 910,518,000 625,985,000
UL0012 DAO LASBELA@ UTHAL
045201- A01 Employees Related Expenses 600,000 600,000
045201- A012 Allowances 600,000 600,000
045201- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
045201- A03 Operating Expenses 14,391,000 18,921,000
045201- A032 Communications 313,000 413,000
045201- A033 Utilities 1,149,000 1,699,000
045201- A038 Travel & Transportation 12,299,000 15,699,000
045201- A039 General 630,000 1,110,000
045201- A06 Transfers 200,000 200,000
045201- A061 Scholarship 200,000 200,000
045201- A09 Physical Assets 374,000 374,000
045201- A097 Purchase of Furniture and Fixture 374,000 374,000
045201- A13 Repairs and Maintenance 2,291,000 2,764,000
045201- A130 Transport 1,870,000 2,070,000
045201- A131 Machinery and Equipment 140,000 300,000
045201- A132 Furniture and Fixture 187,000 300,000
045201- A133 Buildings and Structure 47,000 47,000
045201- A137 Computer Equipment 47,000 47,000
Total- DAO LASBELA@ UTHAL 17,856,000 22,859,000
045201 Total- Administration 958,933,000 693,829,000
0452 Total- Road Transport 958,933,000 693,829,000
045 Total- Construction and Transport 958,933,000 693,829,000
04 Total- Economic Affairs 958,933,000 693,829,000
Total- ACCOUNTANT GENERAL 958,933,000 693,829,000Page 302
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 10,975,578,000 11,315,648,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic Affairs
045 Construction and Transport
0452 Road Transport
045201 Administration
90001 THE RECOVERY MAY BE MET FROM -1,176,123,000
TOLL TAX COLLECTED BY NHA
90002 THE RECOVERY MAY BE MET FROM -43,607,000
TOLL TAX COLLECTED BY NHA
__________________________________________________
045201 Administration -1,219,730,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,219,730,000
PAKISTAN REVENUES __________________________________________________Page 303
NO. 036.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 21,414,250,000 21,414,250,000
Total 21,414,250,000 21,414,250,000
(Charged) 20,000,000 20,000,000
(Voted) 21,394,250,000 21,394,250,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,695,000 9,951,393,000
A011 Pay 6,865,350,000 6,865,048,000
A011-1 Pay of Officers (450,000,000) (449,698,000)
A011-2 Pay of Other Staff (6,415,350,000) (6,415,350,000)
A012 Allowances 3,086,345,000 3,086,345,000
A012-1 Regular Allowances (2,817,445,000) (2,817,445,000)
A012-2 Other Allowances (Excluding TA) (268,900,000) (268,900,000)
A03 Operating Expenses 5,200,000,000 5,200,302,000
A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000
A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
A06 Transfers 56,004,000 56,004,000
A07 Interest Payment 20,000,000 20,000,000
(Charged) 20,000,000 20,000,000
A09 Physical Assets 10,000,000 10,000,000
A10 Principal Repayments of Loans 75,000,000 75,000,000
A12 Civil works 25,000,000 25,000,000
A13 Repairs and Maintenance 352,551,000 352,551,000
Total 21,414,250,000 21,414,250,000
(Charged) 20,000,000 20,000,000
(Voted) 21,394,250,000 21,394,250,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -18,000,000,000
__________________________________________________Page 304
NO. 036.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
HQ0128 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 9,951,695,000 9,951,393,000
046102- A011 Pay 31637 6,865,350,000 6,865,048,000
046102- A011-1 Pay of Officers (783) (450,000,000) (449,698,000)
046102- A011-2 Pay of Other Staff (30854) (6,415,350,000) (6,415,350,000)
046102- A012 Allowances 3,086,345,000 3,086,345,000
046102- A012-1 Regular Allowances (2,817,445,000) (2,817,445,000)
046102- A012-2 Other Allowances (Excluding TA) (268,900,000) (268,900,000)
046102- A03 Operating Expenses 5,200,000,000 5,200,302,000
046102- A031 Fees 46,000,000 46,000,000
046102- A032 Communications 74,000,000 74,000,000
046102- A033 Utilities 240,000,000 240,000,000
046102- A034 Occupancy Costs 717,710,000 717,710,000
046102- A037 Consultancy and Contractual Work 40,000,000 40,000,000
046102- A038 Travel & Transportation 470,500,000 470,500,000
046102- A039 General 3,611,790,000 3,612,092,000
046102- A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000
046102- A041 Pension 3,724,000,000 3,724,000,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
046102- A052 Grants Domestic 1,991,500,000 1,991,500,000
046102- A053 Write Off Loans / Advances 8,500,000 8,500,000
046102- A06 Transfers 56,004,000 56,004,000
046102- A062 Technical Assistance 1,004,000 1,004,000
046102- A064 Other Transfer Payments 55,000,000 55,000,000
046102- A09 Physical Assets 10,000,000 10,000,000
046102- A092 Computer Equipment 500,000
046102- A096 Purchase of Plant and Machinery 5,000,000
046102- A098 Purchase of Other Assets 10,000,000 4,500,000Page 305
NO. 036.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
COMMERCIAL DEPARTMENTS
046102- A10 Principal Repayments of Loans 75,000,000 75,000,000
046102- A101 Principal Repayment of Loans - Domestic 75,000,000 75,000,000
046102- A12 Civil works 25,000,000 25,000,000
046102- A124 Building and Structures 25,000,000 25,000,000
046102- A13 Repairs and Maintenance 352,551,000 352,551,000
046102- A130 Transport 32,000,000 32,000,000
046102- A131 Machinery and Equipment 14,000,000 14,000,000
046102- A132 Furniture and Fixture 12,500,000 12,500,000
046102- A133 Buildings and Structure 90,051,000 90,051,000
046102- A137 Computer Equipment 200,000,000 200,000,000
046102- A138 General 4,000,000 4,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 21,394,250,000 21,394,250,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT INTEREST PAYMENT (CHARGED).
046102- A07 Interest Payment 20,000,000 20,000,000
(Charged) 20,000,000 20,000,000
046102- A071 Interest - Domestic 20,000,000 20,000,000
(Charged) 20,000,000 20,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 20,000,000 20,000,000
INTEREST PAYMENT (CHARGED).
046102 Total- Post Offices 21,414,250,000 21,414,250,000
0461 Total- Communications 21,414,250,000 21,414,250,000
046 Total- Communications 21,414,250,000 21,414,250,000
04 Total- Economic Affairs 21,414,250,000 21,414,250,000
Total- COMMERCIAL DEPARTMENTS 21,414,250,000 21,414,250,000
(Charged) 20,000,000 20,000,000
(Voted) 21,394,250,000 21,394,250,000
TOTAL - DEMAND 21,414,250,000 21,414,250,000
(Charged) 20,000,000 20,000,000
(Voted) 21,394,250,000 21,394,250,000
__________________________________________________
Gross Receipts -18,000,000,000
__________________________________________________Page 306
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Page 307
SECTION V
MINISTRY OF DEFENCE
**********
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
37. Defence Division
38. Other Expenditure of Defence Division
39. Survey of Pakistan
40. Federal Government Educational Institutions
in Cantonments and Garrisons
41. Defence ServicesPage 308
No text layer on this page, see the official PDF.
Page 309
NO. 037.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21M03 )
DEFENCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 527,173,000 527,173,000
Total 527,173,000 527,173,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 298,717,000 298,717,000
A011 Pay 167,536,000 167,536,000
A011-1 Pay of Officers (103,186,000) (103,186,000)
A011-2 Pay of Other Staff (64,350,000) (64,350,000)
A012 Allowances 131,181,000 131,181,000
A012-1 Regular Allowances (109,645,000) (109,645,000)
A012-2 Other Allowances (Excluding TA) (21,536,000) (21,536,000)
A03 Operating Expenses 97,012,000 96,408,000
A04 Employees Retirement Benefits 4,200,000 4,275,000
A05 Grants, Subsidies and Write off Loans 119,231,000 119,960,000
A09 Physical Assets 4,882,000 4,882,000
A13 Repairs and Maintenance 3,131,000 2,931,000
Total 527,173,000 527,173,000Page 310
NO. 037.- FC21M03DEFENCE 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 298,717,000 298,717,000
025101- A011 Pay 459 167,536,000 167,536,000
025101- A011-1 Pay of Officers (83) (103,186,000) (103,186,000)
025101- A011-2 Pay of Other Staff (376) (64,350,000) (64,350,000)
025101- A012 Allowances 131,181,000 131,181,000
025101- A012-1 Regular Allowances (109,645,000) (109,645,000)
025101- A012-2 Other Allowances (Excluding TA) (21,536,000) (21,536,000)
025101- A03 Operating Expenses 97,012,000 96,408,000
025101- A032 Communications 5,095,000 5,868,000
025101- A033 Utilities 14,856,000 15,106,000
025101- A034 Occupancy Costs 46,834,000 48,829,000
025101- A036 Motor Vehicles 140,000 140,000
025101- A038 Travel & Transportation 17,157,000 14,207,000
025101- A039 General 12,930,000 12,258,000
025101- A04 Employees Retirement Benefits 4,200,000 4,275,000
025101- A041 Pension 4,200,000 4,275,000
025101- A05 Grants, Subsidies and Write off Loans 119,231,000 119,960,000
025101- A052 Grants Domestic 119,231,000 119,960,000
025101- A09 Physical Assets 4,882,000 4,882,000
025101- A095 Purchase of Transport 2,337,000 2,337,000
025101- A096 Purchase of Plant and Machinery 1,870,000 1,870,000
025101- A097 Purchase of Furniture and Fixture 675,000 675,000
025101- A13 Repairs and Maintenance 3,131,000 2,931,000
025101- A130 Transport 1,402,000 1,402,000
025101- A131 Machinery and Equipment 748,000 748,000
025101- A132 Furniture and Fixture 327,000 427,000
025101- A137 Computer Equipment 654,000 354,000Page 311
NO. 037.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DEFENCE DIVISION 527,173,000 527,173,000
025101 Total- Secretariat (Ministry of Defence) 527,173,000 527,173,000
0251 Total- Defence Administration 527,173,000 527,173,000
025 Total- Defence Administration 527,173,000 527,173,000
02 Total- Defence Affairs & Services 527,173,000 527,173,000
Total- ACCOUNTANT GENERAL 527,173,000 527,173,000
PAKISTAN REVENUES
TOTAL - DEMAND 527,173,000 527,173,000Page 312
NO. 038.- OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21Y49 )
OTHER EXPD. OF DEFENCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,773,816,000 1,773,816,000
Total 1,773,816,000 1,773,816,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 889,500,000 889,500,000
A011 Pay 385,310,000 385,310,000
A011-1 Pay of Officers (107,845,000) (107,845,000)
A011-2 Pay of Other Staff (277,465,000) (277,465,000)
A012 Allowances 504,190,000 504,190,000
A012-1 Regular Allowances (499,990,000) (499,990,000)
A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000)
A02 Project Pre-Investment Analysis 3,000,000 1,000,000
A03 Operating Expenses 482,801,000 482,646,000
A06 Transfers 300,000 300,000
A09 Physical Assets 39,550,000 41,550,000
A12 Civil works 1,870,000 1,870,000
A13 Repairs and Maintenance 356,795,000 356,950,000
Total 1,773,816,000 1,773,816,000Page 313
NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1335 MARITIME SECURITY AGENCY KARACHI
025101- A01 Employees Related Expenses 889,500,000 889,500,000
025101- A011 Pay 1164 385,310,000 385,310,000
025101- A011-1 Pay of Officers (103) (107,845,000) (107,845,000)
025101- A011-2 Pay of Other Staff (1061) (277,465,000) (277,465,000)
025101- A012 Allowances 504,190,000 504,190,000
025101- A012-1 Regular Allowances (499,990,000) (499,990,000)
025101- A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000)
025101- A02 Project Pre-Investment Analysis 3,000,000 1,000,000
025101- A021 Feasibility Studies 3,000,000 1,000,000
025101- A03 Operating Expenses 482,801,000 482,646,000
025101- A032 Communications 7,760,000 12,760,000
025101- A033 Utilities 29,564,000 29,564,000
025101- A034 Occupancy Costs 126,552,000 126,552,000
025101- A038 Travel & Transportation 181,389,000 181,389,000
025101- A039 General 137,536,000 132,381,000
025101- A06 Transfers 300,000 300,000
025101- A061 Scholarship 300,000 300,000
025101- A09 Physical Assets 39,550,000 41,550,000
025101- A095 Purchase of Transport 280,000 280,000
025101- A096 Purchase of Plant and Machinery 32,725,000 34,725,000
025101- A097 Purchase of Furniture and Fixture 6,545,000 6,545,000
025101- A12 Civil works 1,870,000 1,870,000
025101- A124 Building and Structures 1,870,000 1,870,000
025101- A13 Repairs and Maintenance 356,795,000 356,950,000
025101- A130 Transport 5,423,000 5,423,000
025101- A131 Machinery and Equipment 345,950,000 345,950,000
025101- A132 Furniture and Fixture 1,683,000 1,838,000Page 314
NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE 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
025101- A133 Buildings and Structure 3,739,000 3,739,000
Total- MARITIME SECURITY AGENCY 1,773,816,000 1,773,816,000
KARACHI
025101 Total- Secretariat (Ministry of Defence) 1,773,816,000 1,773,816,000
0251 Total- Defence Administration 1,773,816,000 1,773,816,000
025 Total- Defence Administration 1,773,816,000 1,773,816,000
02 Total- Defence Affairs & Services 1,773,816,000 1,773,816,000
Total- ACCOUNTANT GENERAL 1,773,816,000 1,773,816,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,773,816,000 1,773,816,000Page 315
NO. 039.- SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21S03 )
SURVEY OF PAKISTAN
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,342,327,000 1,342,327,000
Services
Total 1,342,327,000 1,342,327,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,057,000,000 1,024,903,000
A011 Pay 655,806,000 642,587,000
A011-1 Pay of Officers (112,209,000) (109,855,000)
A011-2 Pay of Other Staff (543,597,000) (532,732,000)
A012 Allowances 401,194,000 382,316,000
A012-1 Regular Allowances (392,789,000) (369,565,000)
A012-2 Other Allowances (Excluding TA) (8,405,000) (12,751,000)
A03 Operating Expenses 198,531,000 210,651,000
A04 Employees Retirement Benefits 20,181,000 37,223,000
A05 Grants, Subsidies and Write off Loans 40,001,000 41,279,000
A09 Physical Assets 14,792,000 14,446,000
A13 Repairs and Maintenance 11,822,000 13,825,000
Total 1,342,327,000 1,342,327,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -3,200,000
__________________________________________________
Total - Recoveries -3,200,000
__________________________________________________Page 316
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017104 Survey of Pakistan :
ID0263 SERVEY OF PAKISTAN, CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE)
ISLAMABAD.
017104- A01 Employees Related Expenses 148,024,000 144,459,000
017104- A011 Pay 292 100,905,000 98,178,000
017104- A011-1 Pay of Officers (32) (26,264,000) (24,887,000)
017104- A011-2 Pay of Other Staff (260) (74,641,000) (73,291,000)
017104- A012 Allowances 47,119,000 46,281,000
017104- A012-1 Regular Allowances (45,081,000) (43,901,000)
017104- A012-2 Other Allowances (Excluding TA) (2,038,000) (2,380,000)
017104- A03 Operating Expenses 29,458,000 28,376,000
017104- A032 Communications 1,033,000 923,000
017104- A033 Utilities 96,000
017104- A034 Occupancy Costs 17,353,000 21,000,000
017104- A036 Motor Vehicles 752,000 237,000
017104- A038 Travel & Transportation 6,178,000 3,600,000
017104- A039 General 4,046,000 2,616,000
017104- A04 Employees Retirement Benefits 5,068,000 5,797,000
017104- A041 Pension 5,068,000 5,797,000
017104- A05 Grants, Subsidies and Write off Loans 2,620,000 3,200,000
017104- A052 Grants Domestic 2,620,000 3,200,000
017104- A09 Physical Assets 14,246,000 13,927,000
017104- A092 Computer Equipment 1,717,000
017104- A095 Purchase of Transport 3,272,000
017104- A096 Purchase of Plant and Machinery 9,131,000 10,260,000
017104- A097 Purchase of Furniture and Fixture 123,000 1,068,000
017104- A098 Purchase of Other Assets 1,720,000 882,000
017104- A13 Repairs and Maintenance 955,000 992,000
017104- A130 Transport 467,000 352,000Page 317
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A131 Machinery and Equipment 168,000 220,000
017104- A132 Furniture and Fixture 65,000 165,000
017104- A137 Computer Equipment 255,000 255,000
Total- SERVEY OF PAKISTAN, CONTROLLING 200,371,000 196,751,000
& ADMN. STAFF (INCLUDING DSTI)
CENTRAL CIRCLE) ISLAMABAD.
ID0264 SURVEY TRAINING INSTITUTE IBD. DEFENCE
017104- A01 Employees Related Expenses 66,629,000 60,128,000
017104- A011 Pay 348 35,702,000 35,406,000
017104- A011-1 Pay of Officers (11) (7,190,000) (7,896,000)
017104- A011-2 Pay of Other Staff (337) (28,512,000) (27,510,000)
017104- A012 Allowances 30,927,000 24,722,000
017104- A012-1 Regular Allowances (30,558,000) (24,050,000)
017104- A012-2 Other Allowances (Excluding TA) (369,000) (672,000)
017104- A03 Operating Expenses 13,893,000 13,672,000
017104- A032 Communications 128,000 124,000
017104- A033 Utilities 1,390,000 2,025,000
017104- A034 Occupancy Costs 8,218,000 9,218,000
017104- A038 Travel & Transportation 3,648,000 1,697,000
017104- A039 General 509,000 608,000
017104- A04 Employees Retirement Benefits 603,000 283,000
017104- A041 Pension 603,000 283,000
017104- A05 Grants, Subsidies and Write off Loans 3,215,000 3,215,000
017104- A052 Grants Domestic 3,215,000 3,215,000
017104- A09 Physical Assets 42,000 42,000
017104- A096 Purchase of Plant and Machinery 23,000 23,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000
017104- A098 Purchase of Other Assets 12,000 12,000
017104- A13 Repairs and Maintenance 565,000 865,000
017104- A130 Transport 174,000 474,000
017104- A131 Machinery and Equipment 187,000 187,000
017104- A132 Furniture and Fixture 42,000 42,000
017104- A137 Computer Equipment 162,000 162,000Page 318
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SURVEY TRAINING INSTITUTE IBD. 84,947,000 78,205,000
DEFENCE
ID0267 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01 Employees Related Expenses 17,334,000 19,278,000
017104- A011 Pay 49 11,065,000 11,575,000
017104- A011-1 Pay of Officers (2) (1,745,000) (1,414,000)
017104- A011-2 Pay of Other Staff (47) (9,320,000) (10,161,000)
017104- A012 Allowances 6,269,000 7,703,000
017104- A012-1 Regular Allowances (6,167,000) (7,591,000)
017104- A012-2 Other Allowances (Excluding TA) (102,000) (112,000)
017104- A03 Operating Expenses 1,586,000 2,085,000
017104- A032 Communications 27,000 26,000
017104- A033 Utilities 24,000 24,000
017104- A034 Occupancy Costs 1,309,000 1,809,000
017104- A038 Travel & Transportation 80,000 80,000
017104- A039 General 146,000 146,000
017104- A04 Employees Retirement Benefits 261,000 405,000
017104- A041 Pension 261,000 405,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 13,000 13,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 4,000 4,000
017104- A13 Repairs and Maintenance 39,000 39,000
017104- A131 Machinery and Equipment 9,000 9,000
017104- A132 Furniture and Fixture 5,000 5,000
017104- A137 Computer Equipment 25,000 25,000
Total- MAP RECORD & ISSUE OFFICE 19,237,000 21,820,000
DEFENCE
ID0268 LITHOGRAPHIC PRINTING OFFICEDEFENCE
017104- A01 Employees Related Expenses 91,655,000 91,360,000
017104- A011 Pay 243 58,163,000 57,777,000
017104- A011-1 Pay of Officers (8) (4,871,000) (4,989,000)Page 319
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011-2 Pay of Other Staff (235) (53,292,000) (52,788,000)
017104- A012 Allowances 33,492,000 33,583,000
017104- A012-1 Regular Allowances (33,218,000) (33,009,000)
017104- A012-2 Other Allowances (Excluding TA) (274,000) (574,000)
017104- A03 Operating Expenses 25,983,000 28,694,000
017104- A032 Communications 25,000 23,000
017104- A033 Utilities 10,171,000 12,222,000
017104- A034 Occupancy Costs 11,220,000 12,856,000
017104- A036 Motor Vehicles 9,000 2,000
017104- A038 Travel & Transportation 1,000,000 1,000,000
017104- A039 General 3,558,000 2,591,000
017104- A04 Employees Retirement Benefits 1,637,000 4,364,000
017104- A041 Pension 1,637,000 4,364,000
017104- A05 Grants, Subsidies and Write off Loans 53,000 53,000
017104- A052 Grants Domestic 53,000 53,000
017104- A09 Physical Assets 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 606,000 756,000
017104- A130 Transport 92,000 242,000
017104- A131 Machinery and Equipment 467,000 467,000
017104- A132 Furniture and Fixture 7,000 7,000
017104- A137 Computer Equipment 40,000 40,000
Total- LITHOGRAPHIC PRINTING 119,944,000 125,237,000
OFFICEDEFENCE
ID0269 NO 1 CARTOGRAPHIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 27,007,000 25,613,000
017104- A011 Pay 72 17,616,000 17,194,000
017104- A011-1 Pay of Officers (4) (2,234,000) (2,660,000)
017104- A011-2 Pay of Other Staff (68) (15,382,000) (14,534,000)
017104- A012 Allowances 9,391,000 8,419,000
017104- A012-1 Regular Allowances (9,285,000) (8,163,000)
017104- A012-2 Other Allowances (Excluding TA) (106,000) (256,000)Page 320
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A03 Operating Expenses 2,437,000 3,361,000
017104- A032 Communications 24,000 36,000
017104- A033 Utilities 12,000 24,000
017104- A034 Occupancy Costs 2,057,000 2,957,000
017104- A038 Travel & Transportation 201,000 201,000
017104- A039 General 143,000 143,000
017104- A04 Employees Retirement Benefits 1,599,000 3,964,000
017104- A041 Pension 1,599,000 3,964,000
017104- A05 Grants, Subsidies and Write off Loans 803,000 800,000
017104- A052 Grants Domestic 803,000 800,000
017104- A09 Physical Assets 17,000 17,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 4,000 4,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 88,000 88,000
017104- A131 Machinery and Equipment 19,000 19,000
017104- A132 Furniture and Fixture 3,000 3,000
017104- A137 Computer Equipment 66,000 66,000
Total- NO 1 CARTOGRAPHIC OFFICE 31,951,000 33,843,000
DEFENCE
ID0272 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 55,279,000 41,849,000
017104- A011 Pay 325 33,796,000 25,746,000
017104- A011-1 Pay of Officers (6) (4,437,000) (3,155,000)
017104- A011-2 Pay of Other Staff (319) (29,359,000) (22,591,000)
017104- A012 Allowances 21,483,000 16,103,000
017104- A012-1 Regular Allowances (21,181,000) (15,532,000)
017104- A012-2 Other Allowances (Excluding TA) (302,000) (571,000)
017104- A03 Operating Expenses 11,132,000 13,004,000
017104- A032 Communications 30,000 75,000
017104- A033 Utilities 12,000 12,000
017104- A034 Occupancy Costs 5,984,000 7,484,000
017104- A036 Motor Vehicles 374,000 374,000Page 321
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A038 Travel & Transportation 4,063,000 4,245,000
017104- A039 General 669,000 814,000
017104- A04 Employees Retirement Benefits 716,000 1,566,000
017104- A041 Pension 716,000 1,566,000
017104- A05 Grants, Subsidies and Write off Loans 4,291,000 4,295,000
017104- A052 Grants Domestic 4,291,000 4,295,000
017104- A09 Physical Assets 19,000 19,000
017104- A096 Purchase of Plant and Machinery 9,000 9,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 687,000 1,187,000
017104- A130 Transport 561,000 1,061,000
017104- A131 Machinery and Equipment 47,000 47,000
017104- A132 Furniture and Fixture 14,000 14,000
017104- A137 Computer Equipment 65,000 65,000
Total- NO 6 PARTY DEFENCE 72,124,000 61,920,000
ID0277 NO 4 PARTY MURREE DEFENCE
017104- A01 Employees Related Expenses 44,114,000 42,985,000
017104- A011 Pay 167 26,616,000 26,191,000
017104- A011-1 Pay of Officers (5) (2,838,000) (2,438,000)
017104- A011-2 Pay of Other Staff (162) (23,778,000) (23,753,000)
017104- A012 Allowances 17,498,000 16,794,000
017104- A012-1 Regular Allowances (17,175,000) (16,401,000)
017104- A012-2 Other Allowances (Excluding TA) (323,000) (393,000)
017104- A03 Operating Expenses 6,900,000 7,363,000
017104- A032 Communications 64,000 64,000
017104- A033 Utilities 1,631,000 2,291,000
017104- A034 Occupancy Costs 7,000 10,000
017104- A038 Travel & Transportation 4,920,000 4,720,000
017104- A039 General 278,000 278,000
017104- A04 Employees Retirement Benefits 1,049,000 1,166,000
017104- A041 Pension 1,049,000 1,166,000
017104- A05 Grants, Subsidies and Write off Loans 3,000Page 322
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A052 Grants Domestic 3,000
017104- A09 Physical Assets 9,000 9,000
017104- A096 Purchase of Plant and Machinery 3,000 3,000
017104- A097 Purchase of Furniture and Fixture 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 266,000 266,000
017104- A130 Transport 180,000 180,000
017104- A131 Machinery and Equipment 31,000 31,000
017104- A132 Furniture and Fixture 4,000 4,000
017104- A137 Computer Equipment 51,000 51,000
Total- NO 4 PARTY MURREE DEFENCE 52,341,000 51,789,000
ID0280 NO 1 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 26,565,000 21,201,000
017104- A011 Pay 62 17,453,000 13,174,000
017104- A011-1 Pay of Officers (5) (2,749,000) (1,863,000)
017104- A011-2 Pay of Other Staff (57) (14,704,000) (11,311,000)
017104- A012 Allowances 9,112,000 8,027,000
017104- A012-1 Regular Allowances (8,945,000) (7,835,000)
017104- A012-2 Other Allowances (Excluding TA) (167,000) (192,000)
017104- A03 Operating Expenses 2,647,000 3,944,000
017104- A032 Communications 25,000 75,000
017104- A034 Occupancy Costs 2,245,000 3,145,000
017104- A038 Travel & Transportation 248,000 595,000
017104- A039 General 129,000 129,000
017104- A04 Employees Retirement Benefits 1,939,000 1,348,000
017104- A041 Pension 1,939,000 1,348,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 349,000 507,000
017104- A130 Transport 42,000
017104- A131 Machinery and Equipment 140,000 140,000Page 323
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A132 Furniture and Fixture 4,000 4,000
017104- A137 Computer Equipment 163,000 363,000
Total- NO 1 PHOTOGRAMATRIC OFFICE 31,509,000 27,005,000
DEFENCE
ID0281 NO 2 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 20,947,000 24,814,000
017104- A011 Pay 59 13,457,000 15,401,000
017104- A011-1 Pay of Officers (3) (2,518,000) (2,165,000)
017104- A011-2 Pay of Other Staff (56) (10,939,000) (13,236,000)
017104- A012 Allowances 7,490,000 9,413,000
017104- A012-1 Regular Allowances (7,296,000) (9,185,000)
017104- A012-2 Other Allowances (Excluding TA) (194,000) (228,000)
017104- A03 Operating Expenses 3,025,000 3,489,000
017104- A032 Communications 25,000 25,000
017104- A034 Occupancy Costs 2,618,000 3,118,000
017104- A038 Travel & Transportation 257,000 158,000
017104- A039 General 125,000 188,000
017104- A04 Employees Retirement Benefits 344,000 2,716,000
017104- A041 Pension 344,000 2,716,000
017104- A05 Grants, Subsidies and Write off Loans 23,000
017104- A052 Grants Domestic 23,000
017104- A09 Physical Assets 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 303,000 270,000
017104- A131 Machinery and Equipment 93,000 77,000
017104- A132 Furniture and Fixture 9,000 24,000
017104- A137 Computer Equipment 201,000 169,000
Total- NO 2 PHOTOGRAMATRIC OFFICE 24,647,000 31,294,000
DEFENCE
ID0282 NO 8 PARTY DEFENCE
017104- A01 Employees Related Expenses 45,170,000 38,397,000
017104- A011 Pay 283 26,975,000 23,867,000
017104- A011-1 Pay of Officers (6) (3,775,000) (4,160,000)Page 324
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011-2 Pay of Other Staff (277) (23,200,000) (19,707,000)
017104- A012 Allowances 18,195,000 14,530,000
017104- A012-1 Regular Allowances (17,938,000) (14,175,000)
017104- A012-2 Other Allowances (Excluding TA) (257,000) (355,000)
017104- A03 Operating Expenses 11,174,000 10,207,000
017104- A032 Communications 26,000 45,000
017104- A034 Occupancy Costs 4,682,000 5,362,000
017104- A036 Motor Vehicles 374,000
017104- A038 Travel & Transportation 5,694,000 4,406,000
017104- A039 General 398,000 394,000
017104- A04 Employees Retirement Benefits 280,000 1,093,000
017104- A041 Pension 280,000 1,093,000
017104- A05 Grants, Subsidies and Write off Loans 5,211,000 5,200,000
017104- A052 Grants Domestic 5,211,000 5,200,000
017104- A09 Physical Assets 19,000 19,000
017104- A096 Purchase of Plant and Machinery 9,000 9,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 874,000 1,309,000
017104- A130 Transport 426,000 926,000
017104- A131 Machinery and Equipment 93,000 93,000
017104- A132 Furniture and Fixture 9,000 9,000
017104- A137 Computer Equipment 346,000 281,000
Total- NO 8 PARTY DEFENCE 62,728,000 56,225,000
ID0283 NO 3 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 22,738,000 23,633,000
017104- A011 Pay 59 14,303,000 15,175,000
017104- A011-1 Pay of Officers (5) (3,366,000) (3,186,000)
017104- A011-2 Pay of Other Staff (54) (10,937,000) (11,989,000)
017104- A012 Allowances 8,435,000 8,458,000
017104- A012-1 Regular Allowances (8,298,000) (8,286,000)
017104- A012-2 Other Allowances (Excluding TA) (137,000) (172,000)
017104- A03 Operating Expenses 3,922,000 4,759,000Page 325
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A032 Communications 26,000 33,000
017104- A034 Occupancy Costs 3,646,000 4,546,000
017104- A038 Travel & Transportation 76,000 6,000
017104- A039 General 174,000 174,000
017104- A04 Employees Retirement Benefits 215,000 878,000
017104- A041 Pension 215,000 878,000
017104- A05 Grants, Subsidies and Write off Loans 42,000 42,000
017104- A052 Grants Domestic 42,000 42,000
017104- A09 Physical Assets 11,000 11,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000
017104- A098 Purchase of Other Assets 4,000 4,000
017104- A13 Repairs and Maintenance 117,000 117,000
017104- A131 Machinery and Equipment 19,000 19,000
017104- A132 Furniture and Fixture 8,000 8,000
017104- A137 Computer Equipment 90,000 90,000
Total- NO 3 PHOTOGRAMATRIC OFFICE 27,045,000 29,440,000
DEFENCE
ID0284 PHOTO PROCESSING LAB & LIBRARY RWP.
017104- A01 Employees Related Expenses 18,681,000 22,041,000
017104- A011 Pay 50 11,764,000 13,747,000
017104- A011-1 Pay of Officers (2) (1,353,000) (2,082,000)
017104- A011-2 Pay of Other Staff (48) (10,411,000) (11,665,000)
017104- A012 Allowances 6,917,000 8,294,000
017104- A012-1 Regular Allowances (6,856,000) (8,242,000)
017104- A012-2 Other Allowances (Excluding TA) (61,000) (52,000)
017104- A03 Operating Expenses 2,619,000 2,938,000
017104- A032 Communications 28,000 67,000
017104- A033 Utilities 280,000 280,000
017104- A034 Occupancy Costs 1,783,000 2,283,000
017104- A038 Travel & Transportation 439,000 223,000
017104- A039 General 89,000 85,000
017104- A04 Employees Retirement Benefits 4,000 624,000
017104- A041 Pension 4,000 624,000Page 326
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000
017104- A052 Grants Domestic 4,000 4,000
017104- A13 Repairs and Maintenance 266,000 266,000
017104- A130 Transport 47,000 47,000
017104- A131 Machinery and Equipment 60,000 60,000
017104- A137 Computer Equipment 159,000 159,000
Total- PHOTO PROCESSING LAB & LIBRARY 21,574,000 25,873,000
RWP.
ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 57,902,000 58,573,000
017104- A011 Pay 117 38,177,000 38,571,000
017104- A011-1 Pay of Officers (12) (10,629,000) (10,661,000)
017104- A011-2 Pay of Other Staff (105) (27,548,000) (27,910,000)
017104- A012 Allowances 19,725,000 20,002,000
017104- A012-1 Regular Allowances (19,421,000) (19,374,000)
017104- A012-2 Other Allowances (Excluding TA) (304,000) (628,000)
017104- A03 Operating Expenses 8,649,000 10,189,000
017104- A032 Communications 284,000 339,000
017104- A033 Utilities 234,000 234,000
017104- A034 Occupancy Costs 6,919,000 8,319,000
017104- A038 Travel & Transportation 774,000 670,000
017104- A039 General 438,000 627,000
017104- A04 Employees Retirement Benefits 1,235,000 908,000
017104- A041 Pension 1,235,000 908,000
017104- A05 Grants, Subsidies and Write off Loans 1,282,000
017104- A052 Grants Domestic 1,282,000
017104- A09 Physical Assets 31,000 31,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000
017104- A097 Purchase of Furniture and Fixture 14,000 14,000
017104- A098 Purchase of Other Assets 15,000 15,000
017104- A13 Repairs and Maintenance 256,000 256,000
017104- A131 Machinery and Equipment 48,000 48,000
017104- A132 Furniture and Fixture 36,000 36,000
017104- A137 Computer Equipment 172,000 172,000
Total- MAP PUBLICATION & DRAWING OFFICE 69,355,000 69,957,000
(CENTRAL CIRCLE).Page 327
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID3050 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 24,951,000 28,279,000
017104- A011 Pay 62 16,423,000 17,683,000
017104- A011-1 Pay of Officers (6) (4,559,000) (5,083,000)
017104- A011-2 Pay of Other Staff (56) (11,864,000) (12,600,000)
017104- A012 Allowances 8,528,000 10,596,000
017104- A012-1 Regular Allowances (8,326,000) (10,381,000)
017104- A012-2 Other Allowances (Excluding TA) (202,000) (215,000)
017104- A03 Operating Expenses 8,608,000 9,086,000
017104- A032 Communications 144,000 114,000
017104- A033 Utilities 4,289,000 4,757,000
017104- A034 Occupancy Costs 3,370,000 3,719,000
017104- A038 Travel & Transportation 422,000 311,000
017104- A039 General 383,000 185,000
017104- A04 Employees Retirement Benefits 583,000 1,859,000
017104- A041 Pension 583,000 1,859,000
017104- A05 Grants, Subsidies and Write off Loans 23,000 23,000
017104- A052 Grants Domestic 23,000 23,000
017104- A09 Physical Assets 26,000
017104- A096 Purchase of Plant and Machinery 5,000
017104- A097 Purchase of Furniture and Fixture 6,000
017104- A098 Purchase of Other Assets 15,000
017104- A13 Repairs and Maintenance 349,000 625,000
017104- A130 Transport 14,000 14,000
017104- A131 Machinery and Equipment 47,000 37,000
017104- A132 Furniture and Fixture 54,000 54,000
017104- A137 Computer Equipment 234,000 520,000
Total- SURVEY PARTIES ISLAMABAD 34,540,000 39,872,000
017104 Total- Survey of Pakistan 852,313,000 849,231,000
0171 Total- Research & Dev. General Public 852,313,000 849,231,000
Services
Total- Research and Development 852,313,000 849,231,000
017 General Public Services
Total- General Public Service 852,313,000 849,231,000
01 Total- ACCOUNTANT GENERAL 852,313,000 849,231,000
PAKISTAN REVENUESPage 328
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO0041 SURVEY PARTIES LAHORE :
017104- A01 Employees Related Expenses 32,253,000 31,895,000
017104- A011 Pay 77 18,854,000 19,357,000
017104- A011-1 Pay of Officers (4) (4,559,000) (4,238,000)
017104- A011-2 Pay of Other Staff (73) (14,295,000) (15,119,000)
017104- A012 Allowances 13,399,000 12,538,000
017104- A012-1 Regular Allowances (12,953,000) (12,046,000)
017104- A012-2 Other Allowances (Excluding TA) (446,000) (492,000)
017104- A03 Operating Expenses 6,742,000 6,460,000
017104- A032 Communications 188,000 198,000
017104- A033 Utilities 1,134,000 1,512,000
017104- A034 Occupancy Costs 3,278,000 2,999,000
017104- A036 Motor Vehicles 28,000 15,000
017104- A038 Travel & Transportation 1,600,000 1,255,000
017104- A039 General 514,000 481,000
017104- A04 Employees Retirement Benefits 380,000 863,000
017104- A041 Pension 380,000 863,000
017104- A05 Grants, Subsidies and Write off Loans 1,242,000
017104- A052 Grants Domestic 1,242,000
017104- A09 Physical Assets 36,000 36,000
017104- A096 Purchase of Plant and Machinery 19,000 19,000
017104- A097 Purchase of Furniture and Fixture 8,000 8,000
017104- A098 Purchase of Other Assets 9,000 9,000
017104- A13 Repairs and Maintenance 1,075,000 1,213,000
017104- A130 Transport 170,000 220,000
017104- A131 Machinery and Equipment 280,000 280,000
017104- A132 Furniture and Fixture 64,000 102,000
017104- A137 Computer Equipment 561,000 611,000Page 329
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- SURVEY PARTIES LAHORE : 41,728,000 40,467,000
LO2033 OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01 Employees Related Expenses 25,174,000 25,870,000
017104- A011 Pay 267 14,323,000 15,800,000
017104- A011-1 Pay of Officers (6) (2,551,000) (2,284,000)
017104- A011-2 Pay of Other Staff (261) (11,772,000) (13,516,000)
017104- A012 Allowances 10,851,000 10,070,000
017104- A012-1 Regular Allowances (10,587,000) (9,566,000)
017104- A012-2 Other Allowances (Excluding TA) (264,000) (504,000)
017104- A03 Operating Expenses 6,255,000 6,725,000
017104- A032 Communications 41,000 38,000
017104- A033 Utilities 17,000 17,000
017104- A034 Occupancy Costs 3,272,000 3,772,000
017104- A036 Motor Vehicles 9,000 12,000
017104- A038 Travel & Transportation 2,637,000 2,579,000
017104- A039 General 279,000 307,000
017104- A04 Employees Retirement Benefits 210,000 809,000
017104- A041 Pension 210,000 809,000
017104- A05 Grants, Subsidies and Write off Loans 93,000 93,000
017104- A052 Grants Domestic 93,000 93,000
017104- A09 Physical Assets 31,000 31,000
017104- A096 Purchase of Plant and Machinery 19,000 19,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 976,000 1,026,000
017104- A130 Transport 268,000 418,000
017104- A131 Machinery and Equipment 187,000 187,000
017104- A132 Furniture and Fixture 5,000 5,000
017104- A137 Computer Equipment 516,000 416,000
Total- OFFICER INCHARGE NO.3 PARTY 32,739,000 34,554,000
SURVEY OFPAKISTAN. LAHORE
LO2034 OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.
017104- A01 Employees Related Expenses 26,045,000 28,340,000Page 330
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A011 Pay 282 14,704,000 16,935,000
017104- A011-1 Pay of Officers (6) (2,959,000) (2,523,000)
017104- A011-2 Pay of Other Staff (276) (11,745,000) (14,412,000)
017104- A012 Allowances 11,341,000 11,405,000
017104- A012-1 Regular Allowances (11,021,000) (10,555,000)
017104- A012-2 Other Allowances (Excluding TA) (320,000) (850,000)
017104- A03 Operating Expenses 6,928,000 7,531,000
017104- A032 Communications 29,000 24,000
017104- A033 Utilities 33,000 33,000
017104- A034 Occupancy Costs 3,272,000 3,272,000
017104- A036 Motor Vehicles 6,000 21,000
017104- A038 Travel & Transportation 3,307,000 3,750,000
017104- A039 General 281,000 431,000
017104- A04 Employees Retirement Benefits 205,000 629,000
017104- A041 Pension 205,000 629,000
017104- A05 Grants, Subsidies and Write off Loans 1,282,000
017104- A052 Grants Domestic 1,282,000
017104- A09 Physical Assets 26,000 26,000
017104- A096 Purchase of Plant and Machinery 14,000 14,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 1,040,000 869,000
017104- A130 Transport 301,000 451,000
017104- A131 Machinery and Equipment 234,000 134,000
017104- A132 Furniture and Fixture 5,000 5,000
017104- A137 Computer Equipment 500,000 279,000
Total- OFFICER INCHARGE NO.7 PARTY. 35,526,000 37,395,000
SURVEY OFPAKISTAN. LAHORE.
017104 Total- Survey of Pakistan 109,993,000 112,416,000
0171 Total- Research & Dev. General Public 109,993,000 112,416,000
Services
017 Total- Research and Development 109,993,000 112,416,000
General Public Services
01 Total- General Public Service 109,993,000 112,416,000
Total- ACCOUNTANT GENERAL 109,993,000 112,416,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 331
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR0189 SURVEY PARTIES, PESHAWAR :
017104- A01 Employees Related Expenses 27,579,000 33,451,000
017104- A011 Pay 84 15,564,000 20,260,000
017104- A011-1 Pay of Officers (4) (1,335,000) (4,091,000)
017104- A011-2 Pay of Other Staff (80) (14,229,000) (16,169,000)
017104- A012 Allowances 12,015,000 13,191,000
017104- A012-1 Regular Allowances (11,836,000) (12,812,000)
017104- A012-2 Other Allowances (Excluding TA) (179,000) (379,000)
017104- A03 Operating Expenses 4,933,000 4,823,000
017104- A032 Communications 119,000 124,000
017104- A033 Utilities 2,461,000 1,961,000
017104- A034 Occupancy Costs 1,215,000 1,715,000
017104- A036 Motor Vehicles 19,000 7,000
017104- A038 Travel & Transportation 873,000 773,000
017104- A039 General 246,000 243,000
017104- A04 Employees Retirement Benefits 407,000 449,000
017104- A041 Pension 407,000 449,000
017104- A05 Grants, Subsidies and Write off Loans 53,000 60,000
017104- A052 Grants Domestic 53,000 60,000
017104- A09 Physical Assets 19,000 19,000
017104- A096 Purchase of Plant and Machinery 7,000 7,000
017104- A098 Purchase of Other Assets 12,000 12,000
017104- A13 Repairs and Maintenance 212,000 212,000
017104- A130 Transport 52,000 52,000
017104- A131 Machinery and Equipment 25,000 25,000
017104- A132 Furniture and Fixture 14,000 14,000
017104- A137 Computer Equipment 121,000 121,000
Total- SURVEY PARTIES, PESHAWAR : 33,203,000 39,014,000Page 332
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
PR0190 OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 34,552,000 31,458,000
017104- A011 Pay 240 20,780,000 19,485,000
017104- A011-1 Pay of Officers (4) (3,172,000) (2,735,000)
017104- A011-2 Pay of Other Staff (236) (17,608,000) (16,750,000)
017104- A012 Allowances 13,772,000 11,973,000
017104- A012-1 Regular Allowances (13,468,000) (11,715,000)
017104- A012-2 Other Allowances (Excluding TA) (304,000) (258,000)
017104- A03 Operating Expenses 3,302,000 3,133,000
017104- A032 Communications 29,000 29,000
017104- A033 Utilities 5,000 5,000
017104- A034 Occupancy Costs 1,309,000 1,496,000
017104- A036 Motor Vehicles 47,000 16,000
017104- A038 Travel & Transportation 1,753,000 1,410,000
017104- A039 General 159,000 177,000
017104- A04 Employees Retirement Benefits 415,000
017104- A041 Pension 415,000
017104- A05 Grants, Subsidies and Write off Loans 19,029,000 23,681,000
017104- A052 Grants Domestic 19,029,000 23,681,000
017104- A09 Physical Assets 17,000 12,000
017104- A096 Purchase of Plant and Machinery 5,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 330,000 367,000
017104- A130 Transport 59,000 59,000
017104- A131 Machinery and Equipment 140,000 147,000
017104- A132 Furniture and Fixture 5,000 10,000
017104- A137 Computer Equipment 126,000 151,000
Total- OFFICER INCHARGE NO. 10 PARTY 57,645,000 58,651,000
(SURVEY PARTIES) PESHAWAR
PR6189 OFFICER INCHARGE NO.2 CARTO OFFICE
017104- A01 Employees Related Expenses 17,171,000 16,456,000
017104- A011 Pay 48 10,544,000 10,114,000Page 333
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A011-1 Pay of Officers (3) (1,020,000) (1,147,000)
017104- A011-2 Pay of Other Staff (45) (9,524,000) (8,967,000)
017104- A012 Allowances 6,627,000 6,342,000
017104- A012-1 Regular Allowances (6,506,000) (6,121,000)
017104- A012-2 Other Allowances (Excluding TA) (121,000) (221,000)
017104- A03 Operating Expenses 1,517,000 1,537,000
017104- A032 Communications 16,000 16,000
017104- A033 Utilities 2,000 2,000
017104- A034 Occupancy Costs 1,122,000 1,069,000
017104- A038 Travel & Transportation 267,000 322,000
017104- A039 General 110,000 128,000
017104- A04 Employees Retirement Benefits 601,000 92,000
017104- A041 Pension 601,000 92,000
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000
017104- A052 Grants Domestic 4,000 4,000
017104- A09 Physical Assets 11,000 15,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000
017104- A097 Purchase of Furniture and Fixture 6,000 10,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 53,000 98,000
017104- A131 Machinery and Equipment 20,000 35,000
017104- A132 Furniture and Fixture 3,000 13,000
017104- A137 Computer Equipment 30,000 50,000
Total- OFFICER INCHARGE NO.2 CARTO 19,357,000 18,202,000
OFFICE
017104 Total- Survey of Pakistan 110,205,000 115,867,000
0171 Total- Research & Dev. General Public 110,205,000 115,867,000
Services
017 Total- Research and Development 110,205,000 115,867,000
General Public Services
01 Total- General Public Service 110,205,000 115,867,000
Total- ACCOUNTANT GENERAL 110,205,000 115,867,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 334
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA0063 SURVEY PARTIES KARACHI.
017104- A01 Employees Related Expenses 29,988,000 34,000,000
017104- A011 Pay 83 18,778,000 20,942,000
017104- A011-1 Pay of Officers (2) (2,263,000) (2,681,000)
017104- A011-2 Pay of Other Staff (81) (16,515,000) (18,261,000)
017104- A012 Allowances 11,210,000 13,058,000
017104- A012-1 Regular Allowances (10,875,000) (12,800,000)
017104- A012-2 Other Allowances (Excluding TA) (335,000) (258,000)
017104- A03 Operating Expenses 6,686,000 7,284,000
017104- A032 Communications 169,000 189,000
017104- A033 Utilities 2,715,000 3,055,000
017104- A034 Occupancy Costs 1,881,000 2,124,000
017104- A036 Motor Vehicles 5,000
017104- A038 Travel & Transportation 1,445,000 1,445,000
017104- A039 General 471,000 471,000
017104- A04 Employees Retirement Benefits 510,000 2,110,000
017104- A041 Pension 510,000 2,110,000
017104- A05 Grants, Subsidies and Write off Loans 603,000 603,000
017104- A052 Grants Domestic 603,000 603,000
017104- A09 Physical Assets 32,000 32,000
017104- A096 Purchase of Plant and Machinery 11,000 11,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 12,000 12,000
017104- A13 Repairs and Maintenance 463,000 536,000
017104- A130 Transport 57,000 130,000
017104- A131 Machinery and Equipment 75,000 75,000
017104- A132 Furniture and Fixture 32,000 32,000
017104- A137 Computer Equipment 299,000 299,000Page 335
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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- SURVEY PARTIES KARACHI. 38,282,000 44,565,000
KA2027 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 33,686,000 27,433,000
017104- A011 Pay 238 20,455,000 16,991,000
017104- A011-1 Pay of Officers (4) (2,755,000) (1,817,000)
017104- A011-2 Pay of Other Staff (234) (17,700,000) (15,174,000)
017104- A012 Allowances 13,231,000 10,442,000
017104- A012-1 Regular Allowances (13,030,000) (10,241,000)
017104- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
017104- A03 Operating Expenses 3,588,000 3,246,000
017104- A032 Communications 33,000 33,000
017104- A033 Utilities 3,000 3,000
017104- A034 Occupancy Costs 1,132,000 845,000
017104- A038 Travel & Transportation 2,113,000 2,058,000
017104- A039 General 307,000 307,000
017104- A04 Employees Retirement Benefits 205,000 568,000
017104- A041 Pension 205,000 568,000
017104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
017104- A052 Grants Domestic 3,000 3,000
017104- A09 Physical Assets 17,000 17,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 4,000 4,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 200,000 200,000
017104- A130 Transport 71,000 71,000
017104- A131 Machinery and Equipment 47,000 47,000
017104- A132 Furniture and Fixture 7,000 7,000
017104- A137 Computer Equipment 75,000 75,000
Total- SURVAY PARTY NO-2 SURVAY OF 37,699,000 31,467,000
PAKISTAN
KA2029 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 37,627,000 27,155,000
017104- A011 Pay 227 23,082,000 16,457,000Page 336
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A011-1 Pay of Officers (5) (2,551,000) (1,492,000)
017104- A011-2 Pay of Other Staff (222) (20,531,000) (14,965,000)
017104- A012 Allowances 14,545,000 10,698,000
017104- A012-1 Regular Allowances (14,327,000) (10,456,000)
017104- A012-2 Other Allowances (Excluding TA) (218,000) (242,000)
017104- A03 Operating Expenses 3,023,000 2,959,000
017104- A032 Communications 33,000 22,000
017104- A033 Utilities 4,000 4,000
017104- A034 Occupancy Costs 852,000 801,000
017104- A038 Travel & Transportation 1,831,000 1,829,000
017104- A039 General 303,000 303,000
017104- A04 Employees Retirement Benefits 305,000 2,053,000
017104- A041 Pension 305,000 2,053,000
017104- A05 Grants, Subsidies and Write off Loans 5,000
017104- A052 Grants Domestic 5,000
017104- A09 Physical Assets 22,000 22,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 322,000 330,000
017104- A130 Transport 71,000 71,000
017104- A131 Machinery and Equipment 84,000 84,000
017104- A132 Furniture and Fixture 8,000 16,000
017104- A137 Computer Equipment 159,000 159,000
Total- NO-9 SURVEY PARTY SURVAY OF 41,304,000 32,519,000
PAKISTAN
KA2030 NO.3 CARTO OFFICE SURVAY
017104- A01 Employees Related Expenses 31,638,000 30,417,000
017104- A011 Pay 76 19,391,000 18,738,000
017104- A011-1 Pay of Officers (5) (2,245,000) (1,466,000)
017104- A011-2 Pay of Other Staff (71) (17,146,000) (17,272,000)
017104- A012 Allowances 12,247,000 11,679,000
017104- A012-1 Regular Allowances (12,145,000) (11,367,000)Page 337
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A012-2 Other Allowances (Excluding TA) (102,000) (312,000)
017104- A03 Operating Expenses 2,021,000 2,455,000
017104- A032 Communications 28,000 8,000
017104- A033 Utilities 7,000 7,000
017104- A034 Occupancy Costs 1,543,000 2,002,000
017104- A038 Travel & Transportation 306,000 301,000
017104- A039 General 137,000 137,000
017104- A04 Employees Retirement Benefits 491,000 1,369,000
017104- A041 Pension 491,000 1,369,000
017104- A05 Grants, Subsidies and Write off Loans 5,000
017104- A052 Grants Domestic 5,000
017104- A09 Physical Assets 20,000 20,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 4,000 4,000
017104- A098 Purchase of Other Assets 6,000 6,000
017104- A13 Repairs and Maintenance 161,000 161,000
017104- A131 Machinery and Equipment 25,000 25,000
017104- A132 Furniture and Fixture 9,000 9,000
017104- A137 Computer Equipment 127,000 127,000
Total- NO.3 CARTO OFFICE SURVAY 34,336,000 34,422,000
017104 Total- Survey of Pakistan 151,621,000 142,973,000
0171 Total- Research & Dev. General Public 151,621,000 142,973,000
Services
017 Total- Research and Development 151,621,000 142,973,000
General Public Services
01 Total- General Public Service 151,621,000 142,973,000
Total- ACCOUNTANT GENERAL 151,621,000 142,973,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 338
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0020 SURVEY PARTIES (QUETTA)
017104- A01 Employees Related Expenses 26,812,000 29,932,000
017104- A011 Pay 88 16,303,000 17,828,000
017104- A011-1 Pay of Officers (4) (2,041,000) (2,522,000)
017104- A011-2 Pay of Other Staff (84) (14,262,000) (15,306,000)
017104- A012 Allowances 10,509,000 12,104,000
017104- A012-1 Regular Allowances (10,035,000) (11,555,000)
017104- A012-2 Other Allowances (Excluding TA) (474,000) (549,000)
017104- A03 Operating Expenses 8,211,000 9,033,000
017104- A032 Communications 129,000 95,000
017104- A033 Utilities 3,527,000 3,919,000
017104- A034 Occupancy Costs 1,963,000 2,175,000
017104- A036 Motor Vehicles 28,000
017104- A038 Travel & Transportation 446,000 764,000
017104- A039 General 2,118,000 2,080,000
017104- A04 Employees Retirement Benefits 120,000
017104- A041 Pension 120,000
017104- A05 Grants, Subsidies and Write off Loans 94,000
017104- A052 Grants Domestic 94,000
017104- A09 Physical Assets 35,000 35,000
017104- A096 Purchase of Plant and Machinery 11,000 11,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 15,000 15,000
017104- A13 Repairs and Maintenance 264,000 264,000
017104- A130 Transport 36,000 36,000
017104- A131 Machinery and Equipment 39,000 39,000
017104- A132 Furniture and Fixture 31,000 31,000
017104- A137 Computer Equipment 158,000 158,000Page 339
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- SURVEY PARTIES (QUETTA) 35,536,000 39,264,000
QA2036 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 23,690,000 22,354,000
017104- A011 Pay 219 13,938,000 13,103,000
017104- A011-1 Pay of Officers (4) (2,050,000) (1,973,000)
017104- A011-2 Pay of Other Staff (215) (11,888,000) (11,130,000)
017104- A012 Allowances 9,752,000 9,251,000
017104- A012-1 Regular Allowances (9,491,000) (8,030,000)
017104- A012-2 Other Allowances (Excluding TA) (261,000) (1,221,000)
017104- A03 Operating Expenses 4,618,000 5,365,000
017104- A032 Communications 40,000 55,000
017104- A034 Occupancy Costs 2,150,000 2,682,000
017104- A038 Travel & Transportation 2,251,000 2,451,000
017104- A039 General 177,000 177,000
017104- A04 Employees Retirement Benefits 500,000 761,000
017104- A041 Pension 500,000 761,000
017104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
017104- A052 Grants Domestic 3,000 3,000
017104- A09 Physical Assets 36,000 36,000
017104- A096 Purchase of Plant and Machinery 21,000 21,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000
017104- A098 Purchase of Other Assets 6,000 6,000
017104- A13 Repairs and Maintenance 712,000 712,000
017104- A130 Transport 142,000 142,000
017104- A131 Machinery and Equipment 140,000 140,000
017104- A132 Furniture and Fixture 9,000 9,000
017104- A137 Computer Equipment 421,000 421,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 29,559,000 29,231,000
QA2037 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 24,537,000 24,744,000
017104- A011 Pay 238 14,732,000 15,154,000
017104- A011-1 Pay of Officers (5) (2,755,000) (2,253,000)
017104- A011-2 Pay of Other Staff (233) (11,977,000) (12,901,000)Page 340
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A012 Allowances 9,805,000 9,590,000
017104- A012-1 Regular Allowances (9,552,000) (9,337,000)
017104- A012-2 Other Allowances (Excluding TA) (253,000) (253,000)
017104- A03 Operating Expenses 5,308,000 5,067,000
017104- A032 Communications 31,000 13,000
017104- A034 Occupancy Costs 1,776,000 2,276,000
017104- A038 Travel & Transportation 3,329,000 2,581,000
017104- A039 General 172,000 197,000
017104- A04 Employees Retirement Benefits 299,000 549,000
017104- A041 Pension 299,000 549,000
017104- A05 Grants, Subsidies and Write off Loans 3,000
017104- A052 Grants Domestic 3,000
017104- A09 Physical Assets 16,000 16,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 208,000 208,000
017104- A130 Transport 68,000 68,000
017104- A131 Machinery and Equipment 56,000 56,000
017104- A132 Furniture and Fixture 9,000 9,000
017104- A137 Computer Equipment 75,000 75,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 30,371,000 30,584,000
QA2038 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 19,252,000 18,788,000
017104- A011 Pay 58 11,943,000 11,738,000
017104- A011-1 Pay of Officers (3) (1,425,000) (1,994,000)
017104- A011-2 Pay of Other Staff (55) (10,518,000) (9,744,000)
017104- A012 Allowances 7,309,000 7,050,000
017104- A012-1 Regular Allowances (7,218,000) (6,839,000)
017104- A012-2 Other Allowances (Excluding TA) (91,000) (211,000)
017104- A03 Operating Expenses 2,431,000 2,931,000
017104- A032 Communications 29,000 13,000
017104- A034 Occupancy Costs 1,993,000 2,493,000Page 341
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A038 Travel & Transportation 337,000 345,000
017104- A039 General 72,000 80,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 21,000 21,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000
017104- A097 Purchase of Furniture and Fixture 8,000 8,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 86,000 86,000
017104- A131 Machinery and Equipment 25,000 25,000
017104- A132 Furniture and Fixture 5,000 5,000
017104- A137 Computer Equipment 56,000 56,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 21,794,000 21,826,000
017104 Total- Survey of Pakistan 117,260,000 120,905,000
0171 Total- Research & Dev. General Public 117,260,000 120,905,000
Services
017 Total- Research and Development 117,260,000 120,905,000
General Public Services
01 Total- General Public Service 117,260,000 120,905,000
Total- ACCOUNTANT GENERAL 117,260,000 120,905,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 342
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
HQ0187 CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Operating Expenses 935,000 935,000
017104- A039 General 935,000 935,000
Total- CONTROLLING AND ADMINISTRATIVE 935,000 935,000
STAFF (CENTRAL CIRCLE) .
017104 Total- Survey of Pakistan 935,000 935,000
0171 Total- Research & Dev. General Public 935,000 935,000
Services
017 Total- Research and Development 935,000 935,000
General Public Services
01 Total- General Public Service 935,000 935,000
Total- CHIEF ACCOUNTS OFFICER 935,000 935,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,342,327,000 1,342,327,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
017 Research and Development General Public
0171 Research & Dev. General Public Services
017104 Survey of Pakistan
90004 RECOVERIES -3,200,000
__________________________________________________
017104 Survey of Pakistan -3,200,000
__________________________________________________
Total - ACCOUNTANT GENERAL -3,200,000
PAKISTAN REVENUES __________________________________________________Page 343
NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
AND GARRISONS
DEMAND NO. 040
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 713,563,000 713,563,000
092 Secondary Education Affairs and Services 4,254,034,000 4,252,934,000
093 Tertiary Education Affairs and Services 1,127,741,000 1,126,641,000
096 Administration 553,267,000 555,467,000
Total 6,648,605,000 6,648,605,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,200,000,000 6,197,800,000
A011 Pay 4,037,009,000 4,037,009,000
A011-1 Pay of Officers (2,843,650,000) (2,843,650,000)
A011-2 Pay of Other Staff (1,193,359,000) (1,193,359,000)
A012 Allowances 2,162,991,000 2,160,791,000
A012-1 Regular Allowances (2,044,791,000) (2,044,791,000)
A012-2 Other Allowances (Excluding TA) (118,200,000) (116,000,000)
A03 Operating Expenses 312,647,000 313,547,000
A04 Employees Retirement Benefits 3,000,000 4,300,000
A05 Grants, Subsidies and Write off Loans 101,000,000 101,000,000
A06 Transfers 22,608,000 22,608,000
A09 Physical Assets 4,675,000 4,675,000
A13 Repairs and Maintenance 4,675,000 4,675,000
Total 6,648,605,000 6,648,605,000Page 344
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID0210 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 423,103,000 423,103,000
091102- A011 Pay 908 265,630,000 265,630,000
091102- A011-1 Pay of Officers (352) (133,103,000) (133,103,000)
091102- A011-2 Pay of Other Staff (556) (132,527,000) (132,527,000)
091102- A012 Allowances 157,473,000 157,473,000
091102- A012-1 Regular Allowances (149,946,000) (149,946,000)
091102- A012-2 Other Allowances (Excluding TA) (7,527,000) (7,527,000)
Total- PRIMARY EDUCATION 423,103,000 423,103,000
091102 Total- Primary 423,103,000 423,103,000
0911 Total- Pre & Primary Education Affairs 423,103,000 423,103,000
&Service
091 Total- Pre & Primary Education Affairs 423,103,000 423,103,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
ID0206 SECONDARY EDUCATION RAWALPINDI.
092101- A01 Employees Related Expenses 2,018,837,000 2,018,537,000
092101- A011 Pay 4093 1,349,097,000 1,349,097,000
092101- A011-1 Pay of Officers (2340) (960,652,000) (960,652,000)
092101- A011-2 Pay of Other Staff (1753) (388,445,000) (388,445,000)
092101- A012 Allowances 669,740,000 669,440,000
092101- A012-1 Regular Allowances (642,452,000) (642,452,000)
092101- A012-2 Other Allowances (Excluding TA) (27,288,000) (26,988,000)
092101- A09 Physical Assets 4,675,000 4,675,000
092101- A097 Purchase of Furniture and Fixture 4,675,000 4,675,000
092101- A13 Repairs and Maintenance 4,675,000 4,675,000
092101- A133 Buildings and Structure 4,675,000 4,675,000Page 345
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SECONDARY EDUCATION 2,028,187,000 2,027,887,000
RAWALPINDI.
092101 Total- Secondary Education 2,028,187,000 2,027,887,000
0921 Total- Secondary Education Affairs and 2,028,187,000 2,027,887,000
Services
092 Total- Secondary Education Affairs and 2,028,187,000 2,027,887,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 478,985,000 478,685,000
093101- A011 Pay 827 324,792,000 324,792,000
093101- A011-1 Pay of Officers (499) (273,337,000) (273,337,000)
093101- A011-2 Pay of Other Staff (328) (51,455,000) (51,455,000)
093101- A012 Allowances 154,193,000 153,893,000
093101- A012-1 Regular Allowances (147,745,000) (147,745,000)
093101- A012-2 Other Allowances (Excluding TA) (6,448,000) (6,148,000)
Total- GENERAL UNIVERSITIES AND 478,985,000 478,685,000
COLLEGES
093101 Total- General Universities / Colleges / 478,985,000 478,685,000
Institutes
0931 Total- Tertiary Education Affairs and 478,985,000 478,685,000
Services
093 Total- Tertiary Education Affairs and 478,985,000 478,685,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
ID0207 FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.
096101- A01 Employees Related Expenses 8,119,000 8,119,000
096101- A011 Pay 16 5,081,000 5,081,000
096101- A011-1 Pay of Officers (1) (2,325,000) (2,325,000)
096101- A011-2 Pay of Other Staff (15) (2,756,000) (2,756,000)Page 346
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012 Allowances 3,038,000 3,038,000
096101- A012-1 Regular Allowances (3,038,000) (3,038,000)
096101- A03 Operating Expenses 738,000 738,000
096101- A032 Communications 112,000 112,000
096101- A033 Utilities 393,000 393,000
096101- A039 General 233,000 233,000
Total- FGEI (C/G) REGIONAL OFFICE, 8,857,000 8,857,000
RAWALPINDI.
ID0208 FGEI (C/G) REGIONAL OFFICE, WAH.
096101- A01 Employees Related Expenses 6,813,000 6,813,000
096101- A011 Pay 15 4,648,000 4,648,000
096101- A011-1 Pay of Officers (1) (1,223,000) (1,223,000)
096101- A011-2 Pay of Other Staff (14) (3,425,000) (3,425,000)
096101- A012 Allowances 2,165,000 2,165,000
096101- A012-1 Regular Allowances (2,165,000) (2,165,000)
096101- A03 Operating Expenses 2,316,000 2,316,000
096101- A032 Communications 186,000 186,000
096101- A033 Utilities 308,000 308,000
096101- A038 Travel & Transportation 1,402,000 1,402,000
096101- A039 General 420,000 420,000
096101- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000
096101- A052 Grants Domestic 8,000,000 8,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WAH. 17,129,000 17,129,000
ID0220 FGEI (C/G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01 Employees Related Expenses 59,257,000 59,257,000
096101- A011 Pay 97 34,880,000 34,880,000
096101- A011-1 Pay of Officers (30) (19,655,000) (19,655,000)
096101- A011-2 Pay of Other Staff (67) (15,225,000) (15,225,000)
096101- A012 Allowances 24,377,000 24,377,000
096101- A012-1 Regular Allowances (15,377,000) (15,377,000)
096101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000)
096101- A03 Operating Expenses 240,430,000 241,330,000Page 347
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A032 Communications 561,000 711,000
096101- A033 Utilities 1,893,000 1,893,000
096101- A034 Occupancy Costs 228,579,000 228,579,000
096101- A038 Travel & Transportation 2,757,000 3,507,000
096101- A039 General 6,640,000 6,640,000
096101- A04 Employees Retirement Benefits 3,000,000 4,300,000
096101- A041 Pension 3,000,000 4,300,000
096101- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000
096101- A052 Grants Domestic 60,000,000 60,000,000
096101- A06 Transfers 22,608,000 22,608,000
096101- A061 Scholarship 22,608,000 22,608,000
Total- FGEI (C/G) DTE, SIR SYED ROAD, 385,295,000 387,495,000
RAWALPINDI.
096101 Total- Secretariat/Policy/Curriculum 411,281,000 413,481,000
0961 Total- Administration 411,281,000 413,481,000
096 Total- Administration 411,281,000 413,481,000
09 Total- Education Affairs and Services 3,341,556,000 3,343,156,000
Total- ACCOUNTANT GENERAL 3,341,556,000 3,343,156,000
PAKISTAN REVENUESPage 348
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 110,098,000 110,098,000
091102- A011 Pay 272 67,426,000 67,426,000
091102- A011-1 Pay of Officers (81) (33,845,000) (33,845,000)
091102- A011-2 Pay of Other Staff (191) (33,581,000) (33,581,000)
091102- A012 Allowances 42,672,000 42,672,000
091102- A012-1 Regular Allowances (39,939,000) (39,939,000)
091102- A012-2 Other Allowances (Excluding TA) (2,733,000) (2,733,000)
Total- PRIMARY EDUCATION 110,098,000 110,098,000
091102 Total- Primary 110,098,000 110,098,000
0911 Total- Pre & Primary Education Affairs 110,098,000 110,098,000
&Service
091 Total- Pre & Primary Education Affairs 110,098,000 110,098,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,051,238,000 1,051,238,000
092101- A011 Pay 2267 645,618,000 645,618,000
092101- A011-1 Pay of Officers (1190) (453,839,000) (453,839,000)
092101- A011-2 Pay of Other Staff (1077) (191,779,000) (191,779,000)
092101- A012 Allowances 405,620,000 405,620,000
092101- A012-1 Regular Allowances (386,476,000) (386,476,000)
092101- A012-2 Other Allowances (Excluding TA) (19,144,000) (19,144,000)
Total- SECONDARY EDUCATION 1,051,238,000 1,051,238,000
092101 Total- Secondary Education 1,051,238,000 1,051,238,000
0921 Total- Secondary Education Affairs and 1,051,238,000 1,051,238,000
ServicesPage 349
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
092 Total- Secondary Education Affairs and 1,051,238,000 1,051,238,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 265,776,000 265,776,000
093101- A011 Pay 387 167,140,000 167,140,000
093101- A011-1 Pay of Officers (218) (139,615,000) (139,615,000)
093101- A011-2 Pay of Other Staff (169) (27,525,000) (27,525,000)
093101- A012 Allowances 98,636,000 98,636,000
093101- A012-1 Regular Allowances (94,061,000) (94,061,000)
093101- A012-2 Other Allowances (Excluding TA) (4,575,000) (4,575,000)
Total- GENERAL UNIVERSITIES AND 265,776,000 265,776,000
COLLEGES
093101 Total- General Universities / Colleges / 265,776,000 265,776,000
Institutes
0931 Total- Tertiary Education Affairs and 265,776,000 265,776,000
Services
093 Total- Tertiary Education Affairs and 265,776,000 265,776,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO0042 FGEI (C/G) REGIONAL OFFICE, LAHORE.
096101- A01 Employees Related Expenses 6,330,000 6,330,000
096101- A011 Pay 13 4,170,000 4,170,000
096101- A011-1 Pay of Officers (2) (1,945,000) (1,945,000)
096101- A011-2 Pay of Other Staff (11) (2,225,000) (2,225,000)
096101- A012 Allowances 2,160,000 2,160,000
096101- A012-1 Regular Allowances (2,160,000) (2,160,000)
096101- A03 Operating Expenses 19,974,000 19,974,000
096101- A032 Communications 94,000 94,000
096101- A033 Utilities 89,000 89,000Page 350
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A034 Occupancy Costs 18,268,000 18,268,000
096101- A038 Travel & Transportation 1,402,000 1,402,000
096101- A039 General 121,000 121,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000
096101- A052 Grants Domestic 15,000,000 15,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 41,304,000 41,304,000
LAHORE.
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01 Employees Related Expenses 6,337,000 6,337,000
096101- A011 Pay 12 4,475,000 4,475,000
096101- A011-1 Pay of Officers (1) (1,650,000) (1,650,000)
096101- A011-2 Pay of Other Staff (11) (2,825,000) (2,825,000)
096101- A012 Allowances 1,862,000 1,862,000
096101- A012-1 Regular Allowances (1,862,000) (1,862,000)
096101- A03 Operating Expenses 406,000 406,000
096101- A032 Communications 159,000 159,000
096101- A033 Utilities 126,000 126,000
096101- A039 General 121,000 121,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 11,743,000 11,743,000
OFFICE, KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE, MULTAN.
096101- A01 Employees Related Expenses 6,127,000 6,127,000
096101- A011 Pay 12 4,100,000 4,100,000
096101- A011-1 Pay of Officers (1) (975,000) (975,000)
096101- A011-2 Pay of Other Staff (11) (3,125,000) (3,125,000)
096101- A012 Allowances 2,027,000 2,027,000
096101- A012-1 Regular Allowances (2,027,000) (2,027,000)
096101- A03 Operating Expenses 756,000 756,000
096101- A032 Communications 299,000 299,000
096101- A033 Utilities 327,000 327,000Page 351
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A039 General 130,000 130,000
Total- FGEI (C/G) REGIONAL OFFICE, 6,883,000 6,883,000
MULTAN.
096101 Total- Secretariat/Policy/Curriculum 59,930,000 59,930,000
0961 Total- Administration 59,930,000 59,930,000
096 Total- Administration 59,930,000 59,930,000
09 Total- Education Affairs and Services 1,487,042,000 1,487,042,000
Total- ACCOUNTANT GENERAL 1,487,042,000 1,487,042,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 352
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 92,485,000 92,485,000
091102- A011 Pay 174 56,544,000 56,544,000
091102- A011-1 Pay of Officers (52) (29,325,000) (29,325,000)
091102- A011-2 Pay of Other Staff (122) (27,219,000) (27,219,000)
091102- A012 Allowances 35,941,000 35,941,000
091102- A012-1 Regular Allowances (32,466,000) (32,466,000)
091102- A012-2 Other Allowances (Excluding TA) (3,475,000) (3,475,000)
Total- PRIMARY EDUCATION 92,485,000 92,485,000
091102 Total- Primary 92,485,000 92,485,000
0911 Total- Pre & Primary Education Affairs 92,485,000 92,485,000
&Service
091 Total- Pre & Primary Education Affairs 92,485,000 92,485,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 608,791,000 607,991,000
092101- A011 Pay 1089 414,170,000 414,170,000
092101- A011-1 Pay of Officers (610) (288,225,000) (288,225,000)
092101- A011-2 Pay of Other Staff (479) (125,945,000) (125,945,000)
092101- A012 Allowances 194,621,000 193,821,000
092101- A012-1 Regular Allowances (181,996,000) (181,996,000)
092101- A012-2 Other Allowances (Excluding TA) (12,625,000) (11,825,000)
Total- SECONDARY EDUCATION 608,791,000 607,991,000
092101 Total- Secondary Education 608,791,000 607,991,000
0921 Total- Secondary Education Affairs and 608,791,000 607,991,000
ServicesPage 353
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092 Total- Secondary Education Affairs and 608,791,000 607,991,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 222,918,000 222,118,000
093101- A011 Pay 366 144,199,000 144,199,000
093101- A011-1 Pay of Officers (213) (116,954,000) (116,954,000)
093101- A011-2 Pay of Other Staff (153) (27,245,000) (27,245,000)
093101- A012 Allowances 78,719,000 77,919,000
093101- A012-1 Regular Allowances (73,463,000) (73,463,000)
093101- A012-2 Other Allowances (Excluding TA) (5,256,000) (4,456,000)
Total- GENERAL UNIVERSITIES COLLEGES 222,918,000 222,118,000
093101 Total- General Universities / Colleges / 222,918,000 222,118,000
Institutes
0931 Total- Tertiary Education Affairs and 222,918,000 222,118,000
Services
093 Total- Tertiary Education Affairs and 222,918,000 222,118,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01 Employees Related Expenses 7,949,000 7,949,000
096101- A011 Pay 15 5,545,000 5,545,000
096101- A011-1 Pay of Officers (2) (2,650,000) (2,650,000)
096101- A011-2 Pay of Other Staff (13) (2,895,000) (2,895,000)
096101- A012 Allowances 2,404,000 2,404,000
096101- A012-1 Regular Allowances (2,404,000) (2,404,000)
096101- A03 Operating Expenses 19,552,000 19,552,000
096101- A032 Communications 168,000 168,000
096101- A033 Utilities 224,000 224,000Page 354
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096101- A034 Occupancy Costs 17,318,000 17,318,000
096101- A038 Travel & Transportation 1,702,000 1,702,000
096101- A039 General 140,000 140,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000
096101- A052 Grants Domestic 6,000,000 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 33,501,000 33,501,000
PESHAWAR.
096101 Total- Secretariat/Policy/Curriculum 33,501,000 33,501,000
0961 Total- Administration 33,501,000 33,501,000
096 Total- Administration 33,501,000 33,501,000
09 Total- Education Affairs and Services 957,695,000 956,095,000
Total- ACCOUNTANT GENERAL 957,695,000 956,095,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 355
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 58,796,000 58,796,000
091102- A011 Pay 118 32,985,000 32,985,000
091102- A011-1 Pay of Officers (50) (19,127,000) (19,127,000)
091102- A011-2 Pay of Other Staff (68) (13,858,000) (13,858,000)
091102- A012 Allowances 25,811,000 25,811,000
091102- A012-1 Regular Allowances (23,636,000) (23,636,000)
091102- A012-2 Other Allowances (Excluding TA) (2,175,000) (2,175,000)
Total- PRIMARY EDUCATION 58,796,000 58,796,000
091102 Total- Primary 58,796,000 58,796,000
0911 Total- Pre & Primary Education Affairs 58,796,000 58,796,000
&Service
091 Total- Pre & Primary Education Affairs 58,796,000 58,796,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 415,080,000 415,080,000
092101- A011 Pay 652 292,142,000 292,142,000
092101- A011-1 Pay of Officers (370) (217,165,000) (217,165,000)
092101- A011-2 Pay of Other Staff (282) (74,977,000) (74,977,000)
092101- A012 Allowances 122,938,000 122,938,000
092101- A012-1 Regular Allowances (113,413,000) (113,413,000)
092101- A012-2 Other Allowances (Excluding TA) (9,525,000) (9,525,000)
Total- SECONDARY EDUCATION 415,080,000 415,080,000
092101 Total- Secondary Education 415,080,000 415,080,000
0921 Total- Secondary Education Affairs and 415,080,000 415,080,000
ServicesPage 356
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
092 Total- Secondary Education Affairs and 415,080,000 415,080,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 87,474,000 87,474,000
093101- A011 Pay 128 46,373,000 46,373,000
093101- A011-1 Pay of Officers (75) (35,838,000) (35,838,000)
093101- A011-2 Pay of Other Staff (53) (10,535,000) (10,535,000)
093101- A012 Allowances 41,101,000 41,101,000
093101- A012-1 Regular Allowances (39,201,000) (39,201,000)
093101- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000)
Total- GENERAL UNIVERSITIES AND 87,474,000 87,474,000
COLLEGES
093101 Total- General Universities / Colleges / 87,474,000 87,474,000
Institutes
0931 Total- Tertiary Education Affairs and 87,474,000 87,474,000
Services
093 Total- Tertiary Education Affairs and 87,474,000 87,474,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE, KARACHI.
096101- A01 Employees Related Expenses 8,366,000 8,366,000
096101- A011 Pay 15 5,750,000 5,750,000
096101- A011-1 Pay of Officers (1) (2,875,000) (2,875,000)
096101- A011-2 Pay of Other Staff (14) (2,875,000) (2,875,000)
096101- A012 Allowances 2,616,000 2,616,000
096101- A012-1 Regular Allowances (2,616,000) (2,616,000)
096101- A03 Operating Expenses 25,344,000 25,344,000
096101- A032 Communications 102,000 102,000
096101- A033 Utilities 327,000 327,000Page 357
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
096101- A034 Occupancy Costs 23,375,000 23,375,000
096101- A038 Travel & Transportation 1,402,000 1,402,000
096101- A039 General 138,000 138,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000
096101- A052 Grants Domestic 6,000,000 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 39,710,000 39,710,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 39,710,000 39,710,000
0961 Total- Administration 39,710,000 39,710,000
096 Total- Administration 39,710,000 39,710,000
09 Total- Education Affairs and Services 601,060,000 601,060,000
Total- ACCOUNTANT GENERAL 601,060,000 601,060,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 358
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 29,081,000 29,081,000
091102- A011 Pay 59 17,540,000 17,540,000
091102- A011-1 Pay of Officers (20) (8,125,000) (8,125,000)
091102- A011-2 Pay of Other Staff (39) (9,415,000) (9,415,000)
091102- A012 Allowances 11,541,000 11,541,000
091102- A012-1 Regular Allowances (11,041,000) (11,041,000)
091102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
Total- PRIMARY EDUCATION 29,081,000 29,081,000
091102 Total- Primary 29,081,000 29,081,000
0911 Total- Pre & Primary Education Affairs 29,081,000 29,081,000
&Service
091 Total- Pre & Primary Education Affairs 29,081,000 29,081,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 150,738,000 150,738,000
092101- A011 Pay 304 99,982,000 99,982,000
092101- A011-1 Pay of Officers (145) (67,225,000) (67,225,000)
092101- A011-2 Pay of Other Staff (159) (32,757,000) (32,757,000)
092101- A012 Allowances 50,756,000 50,756,000
092101- A012-1 Regular Allowances (46,177,000) (46,177,000)
092101- A012-2 Other Allowances (Excluding TA) (4,579,000) (4,579,000)
Total- SECONDARY EDUCATION 150,738,000 150,738,000
092101 Total- Secondary Education 150,738,000 150,738,000
0921 Total- Secondary Education Affairs and 150,738,000 150,738,000
ServicesPage 359
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
092 Total- Secondary Education Affairs and 150,738,000 150,738,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 72,588,000 72,588,000
093101- A011 Pay 101 41,450,000 41,450,000
093101- A011-1 Pay of Officers (63) (32,327,000) (32,327,000)
093101- A011-2 Pay of Other Staff (38) (9,123,000) (9,123,000)
093101- A012 Allowances 31,138,000 31,138,000
093101- A012-1 Regular Allowances (29,688,000) (29,688,000)
093101- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000)
Total- GENERAL UNIVERSITIES COLLEGES 72,588,000 72,588,000
093101 Total- General Universities / Colleges / 72,588,000 72,588,000
Institutes
0931 Total- Tertiary Education Affairs and 72,588,000 72,588,000
Services
093 Total- Tertiary Education Affairs and 72,588,000 72,588,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE, QUETTA.
096101- A01 Employees Related Expenses 4,714,000 4,714,000
096101- A011 Pay 9 3,272,000 3,272,000
096101- A011-1 Pay of Officers (2) (1,650,000) (1,650,000)
096101- A011-2 Pay of Other Staff (7) (1,622,000) (1,622,000)
096101- A012 Allowances 1,442,000 1,442,000
096101- A012-1 Regular Allowances (1,442,000) (1,442,000)
096101- A03 Operating Expenses 3,131,000 3,131,000
096101- A032 Communications 187,000 187,000
096101- A033 Utilities 299,000 299,000Page 360
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
096101- A034 Occupancy Costs 1,402,000 1,402,000
096101- A038 Travel & Transportation 1,122,000 1,122,000
096101- A039 General 121,000 121,000
096101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
096101- A052 Grants Domestic 1,000,000 1,000,000
Total- FGEI (C/G) REGIONAL OFFICE, QUETTA. 8,845,000 8,845,000
096101 Total- Secretariat/Policy/Curriculum 8,845,000 8,845,000
0961 Total- Administration 8,845,000 8,845,000
096 Total- Administration 8,845,000 8,845,000
09 Total- Education Affairs and Services 261,252,000 261,252,000
Total- ACCOUNTANT GENERAL 261,252,000 261,252,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,648,605,000 6,648,605,000Page 361
NO. 041.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21D02 )
DEFENCE SERVICES
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,290,000,000,000 1,326,232,961,000
Total 1,290,000,000,000 1,326,232,961,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 475,657,000,000 483,139,378,000
A012 Allowances 475,657,000,000 483,139,378,000
A012-1 Regular Allowances (475,657,000,000) (483,139,378,000)
A03 Operating Expenses 301,109,098,000 316,422,102,000
A09 Physical Assets 357,755,829,000 366,013,110,000
A12 Civil works 155,478,073,000 160,658,371,000
Total 1,290,000,000,000 1,326,232,961,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -3,808,223,000
__________________________________________________
Total - Recoveries -3,808,223,000
__________________________________________________Page 362
NO. 041.- FC21D02 DEFENCE SERVICES 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
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 325,256,000,000 332,738,378,000
021101- A012 Allowances 325,256,000,000 332,738,378,000
021101- A012-1 Regular Allowances (325,256,000,000) (332,738,378,000)
021101- A03 Operating Expenses 103,150,650,000 118,437,758,000
021101- A038 Travel & Transportation 27,491,650,000 36,929,427,000
021101- A039 General 75,659,000,000 81,508,331,000
021101- A09 Physical Assets 99,585,283,000 107,842,564,000
021101- A094 Other Stores and Stocks 99,585,283,000 107,842,564,000
021101- A12 Civil works 85,508,000,000 90,688,298,000
021101- A124 Building and Structures 85,508,000,000 90,688,298,000
Total- DEFENCE SERVICES - ARMY 613,499,933,000 649,706,998,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 60,412,000,000 60,412,000,000
021101- A012 Allowances 60,412,000,000 60,412,000,000
021101- A012-1 Regular Allowances (60,412,000,000) (60,412,000,000)
021101- A03 Operating Expenses 30,584,214,000 30,610,110,000
021101- A038 Travel & Transportation 7,593,548,000 7,619,444,000
021101- A039 General 22,990,666,000 22,990,666,000
021101- A09 Physical Assets 149,790,025,000 149,790,025,000
021101- A094 Other Stores and Stocks 149,790,025,000 149,790,025,000
021101- A12 Civil works 33,410,000,000 33,410,000,000
021101- A124 Building and Structures 33,410,000,000 33,410,000,000
Total- DEFENCE SERVICES - PAF 274,196,239,000 274,222,135,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 40,063,000,000 40,063,000,000
021101- A012 Allowances 40,063,000,000 40,063,000,000
021101- A012-1 Regular Allowances (40,063,000,000) (40,063,000,000)Page 363
NO. 041.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A03 Operating Expenses 15,380,000,000 15,380,000,000
021101- A038 Travel & Transportation 4,170,000,000 4,170,000,000
021101- A039 General 11,210,000,000 11,210,000,000
021101- A09 Physical Assets 65,651,903,000 65,651,903,000
021101- A094 Other Stores and Stocks 65,651,903,000 65,651,903,000
021101- A12 Civil works 18,950,000,000 18,950,000,000
021101- A124 Building and Structures 18,950,000,000 18,950,000,000
Total- DEFENCE SERVICES - NAVY 140,044,903,000 140,044,903,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01 Employees Related Expenses 49,926,000,000 49,926,000,000
021101- A012 Allowances 49,926,000,000 49,926,000,000
021101- A012-1 Regular Allowances (49,926,000,000) (49,926,000,000)
021101- A03 Operating Expenses 151,994,234,000 151,994,234,000
021101- A038 Travel & Transportation 14,771,828,000 14,771,828,000
021101- A039 General 137,222,406,000 137,222,406,000
021101- A09 Physical Assets 42,728,618,000 42,728,618,000
021101- A094 Other Stores and Stocks 42,728,618,000 42,728,618,000
021101- A12 Civil works 17,610,073,000 17,610,073,000
021101- A124 Building and Structures 17,610,073,000 17,610,073,000
Total- DEFENCE SERVICES - DP 262,258,925,000 262,258,925,000
ESTB/ISO'S/ACCTS ORGNS.
021101 Total- Defence Affairs. 1,290,000,000,000 1,326,232,961,000
0211 Total- Defence Services Effective 1,290,000,000,000 1,326,232,961,000
021 Total- Military Defence 1,290,000,000,000 1,326,232,961,000
02 Total- Defence Affairs & Services 1,290,000,000,000 1,326,232,961,000
Total- ACCOUNTANT GENERAL 1,290,000,000,000 1,326,232,961,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,290,000,000,000 1,326,232,961,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & ServicesPage 364
NO. 041.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -3,639,645,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90002 AMOUNT RECOVERABLE FROM -70,538,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90003 AMOUNT RECOVERABLE FROM -4,300,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90004 AMOUNT RECOVERABLE FROM -93,740,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
__________________________________________________
021101 Defence Affairs. -3,808,223,000
__________________________________________________
Total - ACCOUNTANT GENERAL -3,808,223,000
PAKISTAN REVENUES
__________________________________________________Page 365
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
42. Defence Production DivisionPage 366
No text layer on this page, see the official PDF.
Page 367
NO. 042.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21D37 )
DEFENCE PRODUCTION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 641,537,000 1,441,537,000
Total 641,537,000 1,441,537,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 163,473,000 143,068,000
A011 Pay 88,198,000 72,236,000
A011-1 Pay of Officers (60,140,000) (47,677,000)
A011-2 Pay of Other Staff (28,058,000) (24,559,000)
A012 Allowances 75,275,000 70,832,000
A012-1 Regular Allowances (61,165,000) (54,442,000)
A012-2 Other Allowances (Excluding TA) (14,110,000) (16,390,000)
A03 Operating Expenses 80,153,000 74,259,000
A04 Employees Retirement Benefits 4,100,000 5,000,000
A05 Grants, Subsidies and Write off Loans 7,000,000 2,410,000
A06 Transfers 100,000
A09 Physical Assets 381,383,000 1,210,072,000
A13 Repairs and Maintenance 5,328,000 6,728,000
Total 641,537,000 1,441,537,000Page 368
NO. 042.- FC21D37 DEFENCE PRODUCTION 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 163,473,000 143,068,000
025101- A011 Pay 206 206 88,198,000 72,236,000
025101- A011-1 Pay of Officers (72) (58) (60,140,000) (47,677,000)
025101- A011-2 Pay of Other Staff (134) (148) (28,058,000) (24,559,000)
025101- A012 Allowances 75,275,000 70,832,000
025101- A012-1 Regular Allowances (61,165,000) (54,442,000)
025101- A012-2 Other Allowances (Excluding TA) (14,110,000) (16,390,000)
025101- A03 Operating Expenses 80,153,000 74,259,000
025101- A032 Communications 3,001,000 3,215,000
025101- A033 Utilities 140,000 140,000
025101- A034 Occupancy Costs 33,440,000 29,210,000
025101- A036 Motor Vehicles 187,000 187,000
025101- A038 Travel & Transportation 15,941,000 17,291,000
025101- A039 General 27,444,000 24,216,000
025101- A04 Employees Retirement Benefits 4,100,000 5,000,000
025101- A041 Pension 4,100,000 5,000,000
025101- A05 Grants, Subsidies and Write off Loans 7,000,000 2,410,000
025101- A052 Grants Domestic 7,000,000 2,410,000
025101- A06 Transfers 100,000
025101- A063 Entertainment & Gifts 100,000
025101- A09 Physical Assets 381,383,000 1,210,072,000
025101- A092 Computer Equipment 3,220,000
025101- A095 Purchase of Transport 379,046,000 1,202,915,000
025101- A096 Purchase of Plant and Machinery 935,000 2,535,000
025101- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000
025101- A13 Repairs and Maintenance 5,328,000 6,728,000
025101- A130 Transport 2,337,000 3,587,000Page 369
NO. 042.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A131 Machinery and Equipment 467,000 967,000
025101- A132 Furniture and Fixture 467,000 267,000
025101- A137 Computer Equipment 1,402,000 1,302,000
025101- A138 General 280,000 280,000
025101- A139 Telecommunication Works 375,000 325,000
Total- DEFENCE PRODUCTION DIVISION 641,537,000 1,441,537,000
025101 Total- Secretariat (Ministry of Defence) 641,537,000 1,441,537,000
0251 Total- Defence Administration 641,537,000 1,441,537,000
025 Total- Defence Administration 641,537,000 1,441,537,000
02 Total- Defence Affairs & Services 641,537,000 1,441,537,000
Total- ACCOUNTANT GENERAL 641,537,000 1,441,537,000
PAKISTAN REVENUES
TOTAL - DEMAND 641,537,000 1,441,537,000Page 370
No text layer on this page, see the official PDF.
Page 371
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
43. Economic Affairs Division
44. Miscellaneous Expenditure of Economic Affairs
DivisionPage 372
No text layer on this page, see the official PDF.
Page 373
NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 590,693,000 590,693,000
Total 590,693,000 590,693,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 396,344,000 396,344,000
A011 Pay 200,860,000 200,860,000
A011-1 Pay of Officers (100,210,000) (100,210,000)
A011-2 Pay of Other Staff (100,650,000) (100,650,000)
A012 Allowances 195,484,000 195,484,000
A012-1 Regular Allowances (142,109,000) (142,109,000)
A012-2 Other Allowances (Excluding TA) (53,375,000) (53,375,000)
A03 Operating Expenses 147,040,000 135,256,000
A04 Employees Retirement Benefits 13,500,000 13,500,000
A05 Grants, Subsidies and Write off Loans 30,200,000 30,200,000
A09 Physical Assets 654,000 12,438,000
A13 Repairs and Maintenance 2,955,000 2,955,000
Total 590,693,000 590,693,000Page 374
NO. 043.- FC21E13 ECONOMIC AFFAIRS 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 ECONOMIC AFFAIRS DIVISION
041101- A01 Employees Related Expenses 396,344,000 396,344,000
041101- A011 Pay 557 558 200,860,000 200,860,000
041101- A011-1 Pay of Officers (169) (169) (100,210,000) (100,210,000)
041101- A011-2 Pay of Other Staff (388) (389) (100,650,000) (100,650,000)
041101- A012 Allowances 195,484,000 195,484,000
041101- A012-1 Regular Allowances (142,109,000) (142,109,000)
041101- A012-2 Other Allowances (Excluding TA) (53,375,000) (53,375,000)
041101- A03 Operating Expenses 147,040,000 135,256,000
041101- A032 Communications 6,638,000 6,638,000
041101- A034 Occupancy Costs 51,444,000 51,660,000
041101- A038 Travel & Transportation 8,490,000 8,490,000
041101- A039 General 80,468,000 68,468,000
041101- A04 Employees Retirement Benefits 13,500,000 13,500,000
041101- A041 Pension 13,500,000 13,500,000
041101- A05 Grants, Subsidies and Write off Loans 30,200,000 30,200,000
041101- A052 Grants Domestic 30,200,000 30,200,000
041101- A09 Physical Assets 654,000 12,438,000
041101- A092 Computer Equipment
041101- A095 Purchase of Transport 11,784,000
041101- A096 Purchase of Plant and Machinery 280,000 280,000
041101- A097 Purchase of Furniture and Fixture 374,000 374,000
041101- A13 Repairs and Maintenance 2,955,000 2,955,000
041101- A130 Transport 701,000 701,000
041101- A131 Machinery and Equipment 654,000 654,000
041101- A132 Furniture and Fixture 561,000 561,000
041101- A133 Buildings and Structure 48,000 48,000
041101- A137 Computer Equipment 991,000 991,000Page 375
NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ECONOMIC AFFAIRS DIVISION 590,693,000 590,693,000
041101 Total- Administration of Economic Affairs 590,693,000 590,693,000
Div
0411 Total- General Economic Affairs 590,693,000 590,693,000
041 Total- General Economic,Commercial & 590,693,000 590,693,000
Labour Affairs
04 Total- Economic Affairs 590,693,000 590,693,000
Total- ACCOUNTANT GENERAL 590,693,000 590,693,000
PAKISTAN REVENUES
TOTAL - DEMAND 590,693,000 590,693,000Page 376
NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 2,386,851,000 2,386,851,000
014 Transfers
Total 2,386,851,000 2,386,851,000
OBJECT CLASSIFICATION
A03 Operating Expenses 16,980,000 16,980,000
A05 Grants, Subsidies and Write off Loans
A06 Transfers 2,369,871,000 2,369,871,000
Total 2,386,851,000 2,386,851,000Page 377
NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS 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:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 12,305,000 12,305,000
012120- A039 General 12,305,000 12,305,000
Total- CONT & SUBS CONTRIBUTION 12,305,000 12,305,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120- A03 Operating Expenses 935,000 935,000
012120- A034 Occupancy Costs 935,000 935,000
Total- RENT FOR THE UNDP OFFICE 935,000 935,000
PREMISES FOR THE UNDP OF IN
ISLAMABAD
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000 20,000,000
012120- A062 Technical Assistance 20,000,000 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000 3,200,000
012120- A062 Technical Assistance 3,200,000 3,200,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000 3,200,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000 3,000,000
012120- A062 Technical Assistance 3,000,000 3,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 3,000,000 3,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMICPage 378
NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
012120- A06 Transfers 13,230,000 13,230,000
012120- A062 Technical Assistance 13,230,000 13,230,000
Total- PAKISTAN CONTRIBUTION TOWARDS 13,230,000 13,230,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 3,500,000 3,500,000
012120- A062 Technical Assistance 3,500,000 3,500,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 3,500,000 3,500,000
COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06 Transfers 15,200,000 15,200,000
012120- A062 Technical Assistance 15,200,000 15,200,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 15,200,000 15,200,000
DEV BANK TA FUND
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 26,840,000 26,840,000
012120- A062 Technical Assistance 26,840,000 26,840,000
Total- PAKISTAN VOLUNTARY 26,840,000 26,840,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 34,650,000 34,650,000
012120- A062 Technical Assistance 34,650,000 34,650,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 34,650,000 34,650,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1055 PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN
CONTIRUBUTI )
012120- A06 Transfers 1,541,620,000 1,541,620,000
012120- A062 Technical Assistance 1,541,620,000 1,541,620,000
Total- PAKISTAN CONTIRUBUTION TOWARDS 1,541,620,000 1,541,620,000
ASIAN INFRASTRUCTURE INVESTMENT
BANK(AIIB PAKISTAN CONTIRUBUTI )Page 379
NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 5,591,000 5,591,000
012120- A062 Technical Assistance 5,591,000 5,591,000
Total- PAKISTAN CONTRIBUTION 5,591,000 5,591,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 3,740,000 3,740,000
012120- A039 General 3,740,000 3,740,000
Total- ANNUAL SUBSCRIPTION FEE FOR 3,740,000 3,740,000
OPEN GOVT PARTNERSHIP (OGP)
WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 533,440,000 533,440,000
012120- A062 Technical Assistance 533,440,000 533,440,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 533,440,000 533,440,000
IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 137,600,000 137,600,000
012120- A062 Technical Assistance 137,600,000 137,600,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 137,600,000 137,600,000
IDA-19 REPLENISHMENT
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06 Transfers 32,000,000 32,000,000
012120- A062 Technical Assistance 32,000,000 32,000,000
Total- VOLUNTARY CONTRIBUTION 32,000,000 32,000,000
TOWARDS CAREC
012120 Total- Others 2,386,851,000 2,386,851,000
0121 Total- Foreign Economic aid 2,386,851,000 2,386,851,000
012 Total- Foreign Economic Aid 2,386,851,000 2,386,851,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECTPage 380
NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A05 Grants, Subsidies and Write off Loans
014110- A052 Grants Domestic
Total- TEMPORARY DISPLACED PERSONS
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS
0141 Total- Transfers (Inter-Governmental)
014 Total- Transfers
01 Total- General Public Service 2,386,851,000 2,386,851,000
Total- ACCOUNTANT GENERAL 2,386,851,000 2,386,851,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,386,851,000 2,386,851,000Page 381
SECTION VIII
MINISTRY OF ENERGY
**********
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
45. Power Division
46. Other Expenditure of Power Division
47. Petroleum Division
48. Other Expenditure of Petroleum Division
49. Miscellaneous Expenditure of Petroleum Division
50. Geological Survey of PakistanPage 382
No text layer on this page, see the official PDF.
Page 383
NO. 045.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21W06 )
POWER DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 177,275,000 177,275,000
Total 177,275,000 177,275,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,249,000 138,249,000
A011 Pay 76,581,000 76,581,000
A011-1 Pay of Officers (49,890,000) (49,890,000)
A011-2 Pay of Other Staff (26,691,000) (26,691,000)
A012 Allowances 61,668,000 61,668,000
A012-1 Regular Allowances (53,125,000) (53,125,000)
A012-2 Other Allowances (Excluding TA) (8,543,000) (8,543,000)
A03 Operating Expenses 31,163,000 31,163,000
A04 Employees Retirement Benefits 3,900,000 3,900,000
A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
A09 Physical Assets 935,000 935,000
A13 Repairs and Maintenance 2,028,000 2,028,000
Total 177,275,000 177,275,000Page 384
NO. 045.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0437 Administration:
043701 Administration :
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 138,249,000 138,249,000
043701- A011 Pay 165 76,581,000 76,581,000
043701- A011-1 Pay of Officers (59) (49,890,000) (49,890,000)
043701- A011-2 Pay of Other Staff (106) (26,691,000) (26,691,000)
043701- A012 Allowances 61,668,000 61,668,000
043701- A012-1 Regular Allowances (53,125,000) (53,125,000)
043701- A012-2 Other Allowances (Excluding TA) (8,543,000) (8,543,000)
043701- A03 Operating Expenses 31,163,000 31,163,000
043701- A032 Communications 2,750,000 2,750,000
043701- A034 Occupancy Costs 11,837,000 11,837,000
043701- A038 Travel & Transportation 9,322,000 9,322,000
043701- A039 General 7,254,000 7,254,000
043701- A04 Employees Retirement Benefits 3,900,000 3,900,000
043701- A041 Pension 3,900,000 3,900,000
043701- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
043701- A052 Grants Domestic 1,000,000 1,000,000
043701- A09 Physical Assets 935,000 935,000
043701- A096 Purchase of Plant and Machinery 561,000 561,000
043701- A097 Purchase of Furniture and Fixture 374,000 374,000
043701- A13 Repairs and Maintenance 2,028,000 2,028,000
043701- A130 Transport 701,000 701,000
043701- A131 Machinery and Equipment 767,000 767,000
043701- A132 Furniture and Fixture 280,000 280,000
043701- A133 Buildings and Structure 93,000 93,000
043701- A137 Computer Equipment 187,000 187,000
Total- POWER DIVISION (MAIN SECRETARIAT) 177,275,000 177,275,000Page 385
NO. 045.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701 Total- Administration 177,275,000 177,275,000
0437 Total- Administration 177,275,000 177,275,000
043 Total- Fuel and Energy 177,275,000 177,275,000
04 Total- Economic Affairs 177,275,000 177,275,000
Total- ACCOUNTANT GENERAL 177,275,000 177,275,000
PAKISTAN REVENUES
TOTAL - DEMAND 177,275,000 177,275,000Page 386
NO. 046.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21Y38 )
OTHER EXPENDITURE OF POWER DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 193,490,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 10,000,000,000
043 Fuel and Energy 104,785,000 357,167,000
Total 104,785,000 203,847,167,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,751,000 96,230,000
A011 Pay 65,652,000 63,854,000
A011-1 Pay of Officers (36,978,000) (36,129,000)
A011-2 Pay of Other Staff (28,674,000) (27,725,000)
A012 Allowances 33,099,000 32,376,000
A012-1 Regular Allowances (32,867,000) (31,813,000)
A012-2 Other Allowances (Excluding TA) (232,000) (563,000)
A03 Operating Expenses 5,069,000 258,766,000
A04 Employees Retirement Benefits 810,000 1,036,000
A05 Grants, Subsidies and Write off Loans 203,490,900,000
A13 Repairs and Maintenance 155,000 235,000
Total 104,785,000 203,847,167,000Page 387
NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB5058 SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 142,490,000,000
011212- A051 Subsidies 142,490,000,000
Total- SUBSIDIES FOR INTER DISCO TRAIFF 142,490,000,000
DIFFERENTIAL
IB5061 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 15,000,000,000
011212- A051 Subsidies 15,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 15,000,000,000
KP ERSTWHILE FATA
IB5063 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 16,000,000,000
011212- A051 Subsidies 16,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 16,000,000,000
TRAIFF DIFFERENTIAL
IB9041 ZERO RATTED INDUSRIES SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 20,000,000,000
011212- A051 Subsidies 20,000,000,000
Total- ZERO RATTED INDUSRIES SUBSIDY 20,000,000,000
011212 Total- SUBSIDIES 193,490,000,000
0112 Total- Financial and Fiscal Affairs 193,490,000,000
011 Total- Executive & Legislative 193,490,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 193,490,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB0744 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJKPage 388
NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000
041213- A051 Subsidies 3,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 3,000,000,000
TO AJK
IB0745 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 7,000,000,000
041213- A051 Subsidies 7,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 7,000,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
041213 Total- Subsidies 10,000,000,000
0412 Total- Commercial Affairs 10,000,000,000
041 Total- General Economic,Commercial & 10,000,000,000
Labour Affairs
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB0933 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
043701- A01 Employees Related Expenses 31,758,000 29,237,000
043701- A011 Pay 48 20,364,000 18,566,000
043701- A011-1 Pay of Officers (20) (11,931,000) (11,082,000)
043701- A011-2 Pay of Other Staff (28) (8,433,000) (7,484,000)
043701- A012 Allowances 11,394,000 10,671,000
043701- A012-1 Regular Allowances (11,162,000) (10,108,000)
043701- A012-2 Other Allowances (Excluding TA) (232,000) (563,000)
043701- A03 Operating Expenses 5,069,000 6,384,000
043701- A032 Communications 215,000 265,000
043701- A033 Utilities 694,000 1,694,000
043701- A034 Occupancy Costs 3,087,000 3,087,000
043701- A038 Travel & Transportation 385,000 385,000
043701- A039 General 688,000 953,000
043701- A04 Employees Retirement Benefits 810,000 1,036,000
043701- A041 Pension 810,000 1,036,000
043701- A05 Grants, Subsidies and Write off Loans 900,000Page 389
NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A052 Grants Domestic 900,000
043701- A13 Repairs and Maintenance 155,000 235,000
043701- A130 Transport 61,000 61,000
043701- A137 Computer Equipment 94,000 174,000
Total- NATIONAL ENERGY CONSERVATION 37,792,000 37,792,000
CENTRE (ENERCON)
IB0934 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01 Employees Related Expenses 66,993,000 66,993,000
043701- A011 Pay 116 45,288,000 45,288,000
043701- A011-1 Pay of Officers (34) (25,047,000) (25,047,000)
043701- A011-2 Pay of Other Staff (82) (20,241,000) (20,241,000)
043701- A012 Allowances 21,705,000 21,705,000
043701- A012-1 Regular Allowances (21,705,000) (21,705,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 66,993,000 66,993,000
BOARD (AEDB)
IB2361 DISCHARGING LIABILITIES FOR PAYMENT OF LEGAL FEE AND OTHER PATMENTS KARKEY
043701- A03 Operating Expenses 252,382,000
043701- A039 General 252,382,000
Total- DISCHARGING LIABILITIES FOR 252,382,000
PAYMENT OF LEGAL FEE AND OTHER
PATMENTS KARKEY
043701 Total- Administration 104,785,000 357,167,000
0437 Total- Administration 104,785,000 357,167,000
043 Total- Fuel and Energy 104,785,000 357,167,000
04 Total- Economic Affairs 104,785,000 10,357,167,000
Total- ACCOUNTANT GENERAL 104,785,000 203,847,167,000
PAKISTAN REVENUES
TOTAL - DEMAND 104,785,000 203,847,167,000Page 390
NO. 047.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21P28 )
PETROLEUM DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 368,719,000 371,717,000
Total 368,719,000 371,717,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 280,081,000 279,981,000
A011 Pay 153,185,000 153,185,000
A011-1 Pay of Officers (86,755,000) (86,755,000)
A011-2 Pay of Other Staff (66,430,000) (66,430,000)
A012 Allowances 126,896,000 126,796,000
A012-1 Regular Allowances (106,768,000) (103,668,000)
A012-2 Other Allowances (Excluding TA) (20,128,000) (23,128,000)
A03 Operating Expenses 65,911,000 68,311,000
A04 Employees Retirement Benefits 11,803,000 11,803,000
A05 Grants, Subsidies and Write off Loans 5,180,000 5,181,000
A09 Physical Assets 2,158,000 2,725,000
A12 Civil works 23,000 24,000
A13 Repairs and Maintenance 3,563,000 3,692,000
Total 368,719,000 371,717,000Page 391
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01 Employees Related Expenses 142,766,000 142,666,000
043202- A011 Pay 174 78,185,000 78,185,000
043202- A011-1 Pay of Officers (48) (43,115,000) (43,115,000)
043202- A011-2 Pay of Other Staff (126) (35,070,000) (35,070,000)
043202- A012 Allowances 64,581,000 64,481,000
043202- A012-1 Regular Allowances (52,473,000) (49,373,000)
043202- A012-2 Other Allowances (Excluding TA) (12,108,000) (15,108,000)
043202- A03 Operating Expenses 34,450,000 36,850,000
043202- A032 Communications 3,178,000 3,400,000
043202- A033 Utilities 4,000
043202- A034 Occupancy Costs 11,313,000 12,101,000
043202- A036 Motor Vehicles 1,000
043202- A038 Travel & Transportation 8,696,000 9,302,000
043202- A039 General 11,263,000 12,042,000
043202- A04 Employees Retirement Benefits 3,700,000 3,700,000
043202- A041 Pension 3,700,000 3,700,000
043202- A05 Grants, Subsidies and Write off Loans 5,000,000 5,001,000
043202- A052 Grants Domestic 5,000,000 5,001,000
043202- A09 Physical Assets 934,000 1,501,000
043202- A092 Computer Equipment 400,000
043202- A095 Purchase of Transport 101,000
043202- A096 Purchase of Plant and Machinery 467,000 500,000
043202- A097 Purchase of Furniture and Fixture 467,000 500,000
043202- A12 Civil works 1,000
043202- A124 Building and Structures 1,000
043202- A13 Repairs and Maintenance 1,872,000 2,001,000
043202- A130 Transport 748,000 800,000Page 392
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A131 Machinery and Equipment 280,000 300,000
043202- A132 Furniture and Fixture 187,000 200,000
043202- A133 Buildings and Structure 467,000 500,000
043202- A137 Computer Equipment 190,000 201,000
Total- PETROLIUM DIVISION (MAIN 188,722,000 191,720,000
SECREATARIATE)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 137,315,000 137,315,000
043202- A011 Pay 225 75,000,000 75,000,000
043202- A011-1 Pay of Officers (81) (43,640,000) (43,640,000)
043202- A011-2 Pay of Other Staff (144) (31,360,000) (31,360,000)
043202- A012 Allowances 62,315,000 62,315,000
043202- A012-1 Regular Allowances (54,295,000) (54,295,000)
043202- A012-2 Other Allowances (Excluding TA) (8,020,000) (8,020,000)
043202- A03 Operating Expenses 31,461,000 31,461,000
043202- A032 Communications 2,042,000 2,042,000
043202- A033 Utilities 5,376,000 5,976,000
043202- A034 Occupancy Costs 11,239,000 11,239,000
043202- A038 Travel & Transportation 8,657,000 8,057,000
043202- A039 General 4,147,000 4,147,000
043202- A04 Employees Retirement Benefits 8,103,000 8,103,000
043202- A041 Pension 8,103,000 8,103,000
043202- A05 Grants, Subsidies and Write off Loans 180,000 180,000
043202- A052 Grants Domestic 180,000 180,000
043202- A09 Physical Assets 1,224,000 1,224,000
043202- A095 Purchase of Transport 9,000 9,000
043202- A096 Purchase of Plant and Machinery 467,000 467,000
043202- A097 Purchase of Furniture and Fixture 748,000 748,000
043202- A12 Civil works 23,000 23,000
043202- A124 Building and Structures 23,000 23,000
043202- A13 Repairs and Maintenance 1,691,000 1,691,000
043202- A130 Transport 467,000 467,000
043202- A131 Machinery and Equipment 467,000 467,000Page 393
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A132 Furniture and Fixture 280,000 280,000
043202- A133 Buildings and Structure 234,000 234,000
043202- A137 Computer Equipment 243,000 243,000
Total- PETROLEUM DIVISION (POLICY WING) 179,997,000 179,997,000
043202 Total- PETROLEUM AND NATURAL 368,719,000 371,717,000
GAS
0432 Total- Petroleum and Natural Gas 368,719,000 371,717,000
043 Total- Fuel and Energy 368,719,000 371,717,000
04 Total- Economic Affairs 368,719,000 371,717,000
Total- ACCOUNTANT GENERAL 368,719,000 371,717,000
PAKISTAN REVENUES
TOTAL - DEMAND 368,719,000 371,717,000Page 394
NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21Y37 )
OTHER EXPENDITURE OF PETROLEUM DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 102,937,000 102,937,000
043 Fuel and Energy 111,000,000 133,201,000
Total 213,937,000 236,138,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,156,000 179,812,000
A011 Pay 140,157,000 138,809,000
A011-1 Pay of Officers (82,024,000) (81,130,000)
A011-2 Pay of Other Staff (58,133,000) (57,679,000)
A012 Allowances 39,999,000 41,003,000
A012-1 Regular Allowances (36,019,000) (37,388,000)
A012-2 Other Allowances (Excluding TA) (3,980,000) (3,615,000)
A03 Operating Expenses 22,070,000 22,263,000
A04 Employees Retirement Benefits 2,113,000 2,113,000
A05 Grants, Subsidies and Write off Loans 22,201,000
A09 Physical Assets 8,973,000 9,124,000
A13 Repairs and Maintenance 625,000 625,000
Total 213,937,000 236,138,000Page 395
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB0984 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 21,375,000 20,971,000
041305- A011 Pay 43 13,290,000 11,885,000
041305- A011-1 Pay of Officers (15) (6,729,000) (5,835,000)
041305- A011-2 Pay of Other Staff (28) (6,561,000) (6,050,000)
041305- A012 Allowances 8,085,000 9,086,000
041305- A012-1 Regular Allowances (6,970,000) (7,971,000)
041305- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,115,000)
041305- A03 Operating Expenses 6,837,000 6,837,000
041305- A032 Communications 187,000 187,000
041305- A033 Utilities 513,000 513,000
041305- A034 Occupancy Costs 3,927,000 3,927,000
041305- A038 Travel & Transportation 1,159,000 1,159,000
041305- A039 General 1,051,000 1,051,000
041305- A04 Employees Retirement Benefits 800,000 800,000
041305- A041 Pension 800,000 800,000
041305- A09 Physical Assets 7,915,000 7,915,000
041305- A095 Purchase of Transport 7,214,000 7,214,000
041305- A096 Purchase of Plant and Machinery 374,000 374,000
041305- A097 Purchase of Furniture and Fixture 327,000 327,000
041305- A13 Repairs and Maintenance 325,000 325,000
041305- A130 Transport 93,000 93,000
041305- A131 Machinery and Equipment 23,000 23,000
041305- A132 Furniture and Fixture 23,000 23,000
041305- A137 Computer Equipment 186,000 186,000
Total- DEPARTMENT OF EXPLOSIVES 37,252,000 36,848,000
ISLAMABAD
041305 Total- Industrial Safety (Inspection of 37,252,000 36,848,000
BoilerPage 396
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310 Administration :
IB0977 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 8,711,000 8,367,000
041310- A011 Pay 16 5,204,000 5,225,000
041310- A011-1 Pay of Officers (4) (2,277,000) (2,297,000)
041310- A011-2 Pay of Other Staff (12) (2,927,000) (2,928,000)
041310- A012 Allowances 3,507,000 3,142,000
041310- A012-1 Regular Allowances (2,507,000) (2,507,000)
041310- A012-2 Other Allowances (Excluding TA) (1,000,000) (635,000)
041310- A03 Operating Expenses 2,467,000 2,660,000
041310- A032 Communications 93,000 93,000
041310- A034 Occupancy Costs 1,402,000 1,530,000
041310- A038 Travel & Transportation 841,000 841,000
041310- A039 General 131,000 196,000
041310- A04 Employees Retirement Benefits 100,000 100,000
041310- A041 Pension 100,000 100,000
041310- A09 Physical Assets 196,000 347,000
041310- A092 Computer Equipment 96,000
041310- A096 Purchase of Plant and Machinery 187,000 187,000
041310- A097 Purchase of Furniture and Fixture 9,000 64,000
041310- A13 Repairs and Maintenance 65,000 65,000
041310- A130 Transport 47,000 47,000
041310- A137 Computer Equipment 18,000 18,000
Total- CENTRAL INSPECTORATE OF MINES 11,539,000 11,539,000
041310 Total- Administration 11,539,000 11,539,000
0413 Total- General Labour Affairs 48,791,000 48,387,000
041 Total- General Economic,Commercial & 48,791,000 48,387,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0743 PROV. FOR SUBSIDY TO LNG SECTOR FOR PROV. OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO
RATED EXP.
043202- A05 Grants, Subsidies and Write off Loans 22,201,000Page 397
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A051 Subsidies 22,201,000
Total- PROV. FOR SUBSIDY TO LNG SECTOR 22,201,000
FOR PROV. OF GAS ON LOWR RATES
TO INDUSTRY(INCL. ZERO RATED EXP.
ID9290 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 111,000,000 111,000,000
043202- A011 Pay 316 96,730,000 96,730,000
043202- A011-1 Pay of Officers (99) (61,150,000) (61,150,000)
043202- A011-2 Pay of Other Staff (217) (35,580,000) (35,580,000)
043202- A012 Allowances 14,270,000 14,270,000
043202- A012-1 Regular Allowances (14,270,000) (14,270,000)
Total- HYDROCARBON DEVELOPMENT 111,000,000 111,000,000
INSTITUTE OF PAKISTAN
043202 Total- PETROLEUM AND NATURAL 111,000,000 133,201,000
GAS
0432 Total- Petroleum and Natural Gas 111,000,000 133,201,000
043 Total- Fuel and Energy 111,000,000 133,201,000
04 Total- Economic Affairs 159,791,000 181,588,000
Total- ACCOUNTANT GENERAL 159,791,000 181,588,000
PAKISTAN REVENUESPage 398
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1361 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 10,695,000 10,695,000
041305- A011 Pay 19 6,451,000 6,451,000
041305- A011-1 Pay of Officers (5) (2,879,000) (2,879,000)
041305- A011-2 Pay of Other Staff (14) (3,572,000) (3,572,000)
041305- A012 Allowances 4,244,000 4,244,000
041305- A012-1 Regular Allowances (3,784,000) (3,784,000)
041305- A012-2 Other Allowances (Excluding TA) (460,000) (460,000)
041305- A03 Operating Expenses 3,819,000 3,819,000
041305- A032 Communications 140,000 140,000
041305- A033 Utilities 467,000 467,000
041305- A034 Occupancy Costs 2,307,000 2,307,000
041305- A036 Motor Vehicles 9,000 9,000
041305- A038 Travel & Transportation 612,000 612,000
041305- A039 General 284,000 284,000
041305- A04 Employees Retirement Benefits 10,000 10,000
041305- A041 Pension 10,000 10,000
041305- A09 Physical Assets 280,000 280,000
041305- A097 Purchase of Furniture and Fixture 280,000 280,000
041305- A13 Repairs and Maintenance 130,000 130,000
041305- A130 Transport 28,000 28,000
041305- A131 Machinery and Equipment 65,000 65,000
041305- A132 Furniture and Fixture 37,000 37,000
Total- DEPARTMENT OF EXPLOSIVES 14,934,000 14,934,000
LAHORE
MN3006 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 7,045,000 7,045,000
041305- A011 Pay 12 4,090,000 4,090,000
041305- A011-1 Pay of Officers (3) (1,390,000) (1,390,000)Page 399
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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
041305- A011-2 Pay of Other Staff (9) (2,700,000) (2,700,000)
041305- A012 Allowances 2,955,000 2,955,000
041305- A012-1 Regular Allowances (2,535,000) (2,535,000)
041305- A012-2 Other Allowances (Excluding TA) (420,000) (420,000)
041305- A03 Operating Expenses 1,739,000 1,739,000
041305- A032 Communications 112,000 112,000
041305- A033 Utilities 238,000 238,000
041305- A034 Occupancy Costs 1,122,000 1,122,000
041305- A038 Travel & Transportation 196,000 196,000
041305- A039 General 71,000 71,000
041305- A09 Physical Assets 255,000 255,000
041305- A096 Purchase of Plant and Machinery 103,000 103,000
041305- A097 Purchase of Furniture and Fixture 152,000 152,000
041305- A13 Repairs and Maintenance 24,000 24,000
041305- A130 Transport 14,000 14,000
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 5,000 5,000
Total- DEPARTMENT OF EXPLOSIVES 9,063,000 9,063,000
MULTAN
041305 Total- Industrial Safety (Inspection of 23,997,000 23,997,000
Boiler
0413 Total- General Labour Affairs 23,997,000 23,997,000
041 Total- General Economic,Commercial & 23,997,000 23,997,000
Labour Affairs
04 Total- Economic Affairs 23,997,000 23,997,000
Total- ACCOUNTANT GENERAL 23,997,000 23,997,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 400
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR7009 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 6,520,000 6,520,000
041305- A011 Pay 12 4,253,000 4,233,000
041305- A011-1 Pay of Officers (4) (2,394,000) (2,374,000)
041305- A011-2 Pay of Other Staff (8) (1,859,000) (1,859,000)
041305- A012 Allowances 2,267,000 2,287,000
041305- A012-1 Regular Allowances (2,032,000) (2,052,000)
041305- A012-2 Other Allowances (Excluding TA) (235,000) (235,000)
041305- A03 Operating Expenses 2,164,000 2,164,000
041305- A032 Communications 75,000 75,000
041305- A033 Utilities 102,000 102,000
041305- A034 Occupancy Costs 1,648,000 1,648,000
041305- A038 Travel & Transportation 192,000 192,000
041305- A039 General 147,000 147,000
041305- A04 Employees Retirement Benefits 500,000 500,000
041305- A041 Pension 500,000 500,000
041305- A13 Repairs and Maintenance 13,000 13,000
041305- A130 Transport 13,000 13,000
Total- DEPARTMENT OF EXPLOSIVES 9,197,000 9,197,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 9,197,000 9,197,000
Boiler
0413 Total- General Labour Affairs 9,197,000 9,197,000
041 Total- General Economic,Commercial & 9,197,000 9,197,000
Labour Affairs
04 Total- Economic Affairs 9,197,000 9,197,000
Total- ACCOUNTANT GENERAL 9,197,000 9,197,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR