Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 7
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A036 Motor Vehicles 93,000 93,000
011304- A038 Travel & Transportation 1,169,000 745,000
011304- A039 General 1,789,000 1,673,657
011304- A09 Physical Assets 607,000 173,000
011304- A096 Purchase of Plant and Machinery 280,000 93,000
011304- A097 Purchase of Furniture and Fixture 327,000 80,000
011304- A13 Repairs and Maintenance 1,121,000 937,000
011304- A130 Transport 327,000 327,000
011304- A131 Machinery and Equipment 327,000 327,000
011304- A132 Furniture and Fixture 234,000 234,000
011304- A133 Buildings and Structure 186,000 2,000
011304- A137 Computer Equipment 47,000 47,000
Total- INFORMATION SECTION IN IRAN AT 29,030,000 31,999,032
TEHRAN
HQ0822 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 34,122,000 31,762,442
011304- A011 Pay 4 9,826,000 7,495,582
011304- A011-1 Pay of Officers (1) (1,409,000) (1,174,470)
011304- A011-2 Pay of Other Staff (3) (8,417,000) (6,321,112)
011304- A012 Allowances 24,296,000 24,266,860
011304- A012-1 Regular Allowances (13,596,000) (13,896,000)
011304- A012-2 Other Allowances (Excluding TA) (10,700,000) (10,370,860)
011304- A03 Operating Expenses 6,897,000 8,866,308
011304- A032 Communications 1,447,000 1,572,000
011304- A033 Utilities 1,282,000 1,807,000
011304- A036 Motor Vehicles 196,000 192,801
011304- A038 Travel & Transportation 1,785,000 1,603,000
011304- A039 General 2,187,000 3,691,507
011304- A09 Physical Assets 467,000 420,000
011304- A096 Purchase of Plant and Machinery 140,000 100,000
011304- A097 Purchase of Furniture and Fixture 327,000 320,000
011304- A13 Repairs and Maintenance 949,000 1,386,250
011304- A130 Transport 280,000 730,000Page 602
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A131 Machinery and Equipment 103,000 100,000
011304- A132 Furniture and Fixture 93,000 83,800
011304- A133 Buildings and Structure 407,000 406,450
011304- A137 Computer Equipment 66,000 66,000
Total- INFORMATION SECTION IN JAPAN AT 42,435,000 42,435,000
TOKYO
HQ0823 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 49,216,000 49,216,000
011304- A011 Pay 7 10,380,000 10,380,000
011304- A011-1 Pay of Officers (2) (2,820,000) (2,820,000)
011304- A011-2 Pay of Other Staff (5) (7,560,000) (7,560,000)
011304- A012 Allowances 38,836,000 38,836,000
011304- A012-1 Regular Allowances (21,152,000) (21,152,000)
011304- A012-2 Other Allowances (Excluding TA) (17,684,000) (17,684,000)
011304- A03 Operating Expenses 26,198,000 26,198,000
011304- A032 Communications 1,473,000 1,473,000
011304- A033 Utilities 1,644,000 1,644,000
011304- A034 Occupancy Costs 17,327,000 17,327,000
011304- A035 Operating Leases 982,000 982,000
011304- A036 Motor Vehicles 150,000 150,000
011304- A038 Travel & Transportation 1,869,000 1,869,000
011304- A039 General 2,753,000 2,753,000
011304- A09 Physical Assets 654,000 654,000
011304- A096 Purchase of Plant and Machinery 280,000 280,000
011304- A097 Purchase of Furniture and Fixture 374,000 374,000
011304- A13 Repairs and Maintenance 1,077,000 1,077,000
011304- A130 Transport 295,000 295,000
011304- A131 Machinery and Equipment 215,000 215,000
011304- A132 Furniture and Fixture 215,000 215,000
011304- A133 Buildings and Structure 187,000 187,000
011304- A137 Computer Equipment 165,000 165,000
Total- INFORMATION SECTION AT 77,145,000 77,145,000
WASHINGTONPage 603
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
HQ0824 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 36,686,000 36,686,000
011304- A038 Travel & Transportation 36,686,000 36,686,000
Total- EXPENDITURE ON TRANSFER AND 36,686,000 36,686,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE
HQ0825 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 200,000 200,000
011304- A041 Pension 200,000 200,000
Total- EXPENDITURE ON GRATUITIES TO THE 200,000 200,000
LOCAL EMPLOYEES ABROAD
HQ0826 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01 Employees Related Expenses 21,325,000 21,325,000
011304- A011 Pay 5 6,167,000 6,167,000
011304- A011-1 Pay of Officers (1) (1,217,000) (1,217,000)
011304- A011-2 Pay of Other Staff (4) (4,950,000) (4,950,000)
011304- A012 Allowances 15,158,000 15,158,000
011304- A012-1 Regular Allowances (13,050,000) (13,050,000)
011304- A012-2 Other Allowances (Excluding TA) (2,108,000) (2,108,000)
011304- A03 Operating Expenses 9,888,000 10,395,603
011304- A032 Communications 921,000 1,051,000
011304- A033 Utilities 435,000 728,090
011304- A034 Occupancy Costs 5,423,000 5,795,603
011304- A036 Motor Vehicles 140,000 186,000
011304- A038 Travel & Transportation 1,403,000 1,175,601
011304- A039 General 1,566,000 1,459,309
011304- A09 Physical Assets 421,000 225,000
011304- A096 Purchase of Plant and Machinery 187,000 180,000
011304- A097 Purchase of Furniture and Fixture 234,000 45,000
011304- A13 Repairs and Maintenance 1,112,000 800,397
011304- A130 Transport 327,000 336,397
011304- A131 Machinery and Equipment 234,000 84,000
011304- A132 Furniture and Fixture 327,000 42,000Page 604
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A133 Buildings and Structure 140,000 215,000
011304- A137 Computer Equipment 84,000 123,000
Total- INFORMATION SECTION (CONSULATE 32,746,000 32,746,000
GENERAL) JEDDAH.
HQ0827 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 18,681,000 18,681,000
011304- A011 Pay 4 5,881,000 5,881,000
011304- A011-1 Pay of Officers (1) (1,206,000) (1,206,000)
011304- A011-2 Pay of Other Staff (3) (4,675,000) (4,675,000)
011304- A012 Allowances 12,800,000 12,800,000
011304- A012-1 Regular Allowances (6,300,000) (6,300,000)
011304- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,500,000)
011304- A03 Operating Expenses 12,151,000 9,605,568
011304- A032 Communications 996,000 726,000
011304- A033 Utilities 631,000 631,000
011304- A034 Occupancy Costs 7,105,000 7,105,000
011304- A036 Motor Vehicles 280,000 161,172
011304- A038 Travel & Transportation 686,000 280,396
011304- A039 General 2,453,000 702,000
011304- A09 Physical Assets 280,000
011304- A096 Purchase of Plant and Machinery 140,000
011304- A097 Purchase of Furniture and Fixture 140,000
011304- A13 Repairs and Maintenance 437,000 293,400
011304- A130 Transport 140,000 137,208
011304- A131 Machinery and Equipment 47,000 47,000
011304- A132 Furniture and Fixture 93,000 44,192
011304- A133 Buildings and Structure 88,000 65,000
011304- A137 Computer Equipment 69,000
Total- INFORMATION SECTION EMBASSY OF 31,549,000 28,579,968
PAKISTAN MOSCOW
HQ2605 INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL"
011304- A01 Employees Related Expenses 22,855,000 22,855,000
011304- A011 Pay 4 2,790,000 2,790,000Page 605
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A011-1 Pay of Officers (1) (1,300,000) (1,300,000)
011304- A011-2 Pay of Other Staff (3) (1,490,000) (1,490,000)
011304- A012 Allowances 20,065,000 20,065,000
011304- A012-1 Regular Allowances (19,015,000) (19,015,000)
011304- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
011304- A03 Operating Expenses 9,498,000 9,498,000
011304- A032 Communications 551,000 551,000
011304- A033 Utilities 1,056,000 1,056,000
011304- A034 Occupancy Costs 5,610,000 5,610,000
011304- A038 Travel & Transportation 879,000 879,000
011304- A039 General 1,402,000 1,402,000
011304- A09 Physical Assets 374,000 374,000
011304- A096 Purchase of Plant and Machinery 187,000 187,000
011304- A097 Purchase of Furniture and Fixture 187,000 187,000
011304- A13 Repairs and Maintenance 565,000 565,000
011304- A130 Transport 187,000 187,000
011304- A131 Machinery and Equipment 140,000 140,000
011304- A132 Furniture and Fixture 93,000 93,000
011304- A133 Buildings and Structure 70,000 70,000
011304- A137 Computer Equipment 75,000 75,000
Total- INFORMATION SECTION IN THE 33,292,000 33,292,000
EMBASSY OF "PAKISTAN, KABUL"
HQ3306 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, BRUSSELS
011304- A01 Employees Related Expenses 33,384,000 32,674,761
011304- A011 Pay 5 9,480,000 9,354,001
011304- A011-1 Pay of Officers (1) (1,201,000) (1,075,001)
011304- A011-2 Pay of Other Staff (4) (8,279,000) (8,279,000)
011304- A012 Allowances 23,904,000 23,320,760
011304- A012-1 Regular Allowances (11,200,000) (11,200,000)
011304- A012-2 Other Allowances (Excluding TA) (12,704,000) (12,120,760)
011304- A03 Operating Expenses 17,131,000 17,840,239
011304- A032 Communications 1,678,000 1,592,474
011304- A033 Utilities 654,000 587,501Page 606
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A034 Occupancy Costs 7,149,000 8,448,311
011304- A036 Motor Vehicles 234,000 285,100
011304- A038 Travel & Transportation 892,000 684,254
011304- A039 General 6,524,000 6,242,599
011304- A09 Physical Assets 374,000 374,000
011304- A096 Purchase of Plant and Machinery 234,000 234,000
011304- A097 Purchase of Furniture and Fixture 140,000 140,000
011304- A13 Repairs and Maintenance 785,000 785,000
011304- A130 Transport 187,000 187,000
011304- A131 Machinery and Equipment 140,000 140,000
011304- A132 Furniture and Fixture 93,000 93,000
011304- A133 Buildings and Structure 225,000 225,000
011304- A137 Computer Equipment 140,000 140,000
Total- INFORMATION SECTION IN THE 51,674,000 51,674,000
EMBASSY OF PAKISTAN, BRUSSELS
HQ3308 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 21,998,000 21,998,000
011304- A011 Pay 5 7,882,000 7,882,000
011304- A011-1 Pay of Officers (1) (1,325,000) (1,325,000)
011304- A011-2 Pay of Other Staff (4) (6,557,000) (6,557,000)
011304- A012 Allowances 14,116,000 14,116,000
011304- A012-1 Regular Allowances (9,472,000) (9,472,000)
011304- A012-2 Other Allowances (Excluding TA) (4,644,000) (4,644,000)
011304- A03 Operating Expenses 22,683,000 22,683,000
011304- A032 Communications 1,305,000 1,305,000
011304- A033 Utilities 257,000 257,000
011304- A034 Occupancy Costs 17,119,000 17,119,000
011304- A036 Motor Vehicles 444,000 444,000
011304- A038 Travel & Transportation 1,468,000 1,468,000
011304- A039 General 2,090,000 2,090,000
011304- A09 Physical Assets 560,000 560,000
011304- A096 Purchase of Plant and Machinery 280,000 280,000
011304- A097 Purchase of Furniture and Fixture 280,000 280,000Page 607
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
011304- A13 Repairs and Maintenance 674,000 674,000
011304- A130 Transport 234,000 234,000
011304- A131 Machinery and Equipment 47,000 47,000
011304- A132 Furniture and Fixture 187,000 187,000
011304- A133 Buildings and Structure 66,000 66,000
011304- A137 Computer Equipment 140,000 140,000
Total- INFORMATION SECTION (CONSULATE 45,915,000 45,915,000
GENERAL) OF PAKISTAN SINGAPORE
HQ3352 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA.
011304- A01 Employees Related Expenses 25,849,000 25,849,000
011304- A011 Pay 5 7,039,000 7,039,000
011304- A011-1 Pay of Officers (1) (1,485,000) (1,485,000)
011304- A011-2 Pay of Other Staff (4) (5,554,000) (5,554,000)
011304- A012 Allowances 18,810,000 18,810,000
011304- A012-1 Regular Allowances (12,975,000) (12,975,000)
011304- A012-2 Other Allowances (Excluding TA) (5,835,000) (5,835,000)
011304- A03 Operating Expenses 13,004,000 12,773,940
011304- A032 Communications 1,552,000 1,552,000
011304- A033 Utilities 471,000 471,000
011304- A034 Occupancy Costs 7,583,000 7,583,000
011304- A036 Motor Vehicles 164,000 183,000
011304- A038 Travel & Transportation 1,374,000 1,007,000
011304- A039 General 1,860,000 1,977,940
011304- A09 Physical Assets 935,000 1,238,060
011304- A096 Purchase of Plant and Machinery 327,000 119,000
011304- A097 Purchase of Furniture and Fixture 608,000 1,119,060
011304- A13 Repairs and Maintenance 1,010,000 937,000
011304- A130 Transport 234,000 234,000
011304- A131 Machinery and Equipment 140,000 140,000
011304- A132 Furniture and Fixture 327,000 200,000
011304- A133 Buildings and Structure 262,000 316,000
011304- A137 Computer Equipment 47,000 47,000
Total- INFORMATION SECTION IN THE 40,798,000 40,798,000Page 608
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD 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)
PAKISTAN HIGH COMMISSION,
OTTAWA.
011304 Total- Information Services Abroad 870,456,000 870,456,000
0113 Total- External Affairs 870,456,000 870,456,000
011 Total- Executive & Legislative 870,456,000 870,456,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 870,456,000 870,456,000
Total- CHIEF ACCOUNTS OFFICER 870,456,000 870,456,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 870,456,000 870,456,000Page 609
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
88. Information Technology and Telecommunication
Division
89. Other Expenditure of Information Technology and
Telecommunication Division
90. Miscellaneous Expenditure of Information
Technology and Telecommunication DivisionPage 610
No text layer on this page, see the official PDF.
Page 611
NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 365,881,000 365,881,000
Total 365,881,000 365,881,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 186,553,000 186,553,000
A011 Pay 96,960,000 96,960,000
A011-1 Pay of Officers (71,700,000) (71,700,000)
A011-2 Pay of Other Staff (25,260,000) (25,260,000)
A012 Allowances 89,593,000 89,593,000
A012-1 Regular Allowances (70,193,000) (70,193,000)
A012-2 Other Allowances (Excluding TA) (19,400,000) (19,400,000)
A03 Operating Expenses 144,433,000 140,133,000
A04 Employees Retirement Benefits 8,500,000 9,000,000
A05 Grants, Subsidies and Write off Loans 200,000 200,000
A09 Physical Assets 14,695,000 18,195,000
A13 Repairs and Maintenance 11,500,000 11,800,000
Total 365,881,000 365,881,000Page 612
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 186,553,000 186,553,000
019102- A011 Pay 167 96,960,000 96,960,000
019102- A011-1 Pay of Officers (64) (71,700,000) (71,700,000)
019102- A011-2 Pay of Other Staff (103) (25,260,000) (25,260,000)
019102- A012 Allowances 89,593,000 89,593,000
019102- A012-1 Regular Allowances (70,193,000) (70,193,000)
019102- A012-2 Other Allowances (Excluding TA) (19,400,000) (19,400,000)
019102- A03 Operating Expenses 144,433,000 140,133,000
019102- A032 Communications 8,695,000 8,695,000
019102- A033 Utilities 11,967,000 11,967,000
019102- A034 Occupancy Costs 15,240,000 14,540,000
019102- A036 Motor Vehicles 206,000 206,000
019102- A038 Travel & Transportation 11,686,000 10,686,000
019102- A039 General 96,639,000 94,039,000
019102- A04 Employees Retirement Benefits 8,500,000 9,000,000
019102- A041 Pension 8,500,000 9,000,000
019102- A05 Grants, Subsidies and Write off Loans 200,000 200,000
019102- A052 Grants Domestic 200,000 200,000
019102- A09 Physical Assets 14,695,000 18,195,000
019102- A092 Computer Equipment 3,500,000
019102- A095 Purchase of Transport 3,475,000 3,475,000
019102- A096 Purchase of Plant and Machinery 6,545,000 6,545,000
019102- A097 Purchase of Furniture and Fixture 4,675,000 4,675,000
019102- A13 Repairs and Maintenance 11,500,000 11,800,000
019102- A130 Transport 654,000 954,000
019102- A131 Machinery and Equipment 935,000 935,000
019102- A132 Furniture and Fixture 1,870,000 1,870,000Page 613
NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A133 Buildings and Structure 7,480,000 7,480,000
019102- A137 Computer Equipment 561,000 561,000
Total- INFORMATION TECHNOLOGY & 365,881,000 365,881,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)
019102 Total- Administrative Research 365,881,000 365,881,000
0191 Total- Gen Public Service Not Elsewhere 365,881,000 365,881,000
Defined
019 Total- General Public Service Not 365,881,000 365,881,000
Elsewhere Defined
01 Total- General Public Service 365,881,000 365,881,000
Total- ACCOUNTANT GENERAL 365,881,000 365,881,000
PAKISTAN REVENUES
TOTAL - DEMAND 365,881,000 365,881,000Page 614
NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 089
( FC21Y42 )
OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,385,855,000 1,438,855,000
046 Communications 3,225,367,000 3,963,071,000
Total 4,611,222,000 5,401,926,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,118,447,000 2,547,769,000
A011 Pay 1,829,896,000 2,204,709,000
A011-1 Pay of Officers (153,589,000) (178,617,000)
A011-2 Pay of Other Staff (1,676,307,000) (2,026,092,000)
A012 Allowances 288,551,000 343,060,000
A012-1 Regular Allowances (175,351,000) (246,201,000)
A012-2 Other Allowances (Excluding TA) (113,200,000) (96,859,000)
A03 Operating Expenses 1,211,696,000 1,525,412,000
A04 Employees Retirement Benefits 2,500,000 2,500,000
A09 Physical Assets 809,894,000 882,860,000
A12 Civil works 41,140,000 30,840,000
A13 Repairs and Maintenance 427,545,000 412,545,000
Total 4,611,222,000 5,401,926,000Page 615
NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB0939 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 74,273,000 74,273,000
019102- A011 Pay 60 44,605,000 44,605,000
019102- A011-1 Pay of Officers (43) (42,080,000) (42,080,000)
019102- A011-2 Pay of Other Staff (17) (2,525,000) (2,525,000)
019102- A012 Allowances 29,668,000 29,668,000
019102- A012-1 Regular Allowances (26,468,000) (26,468,000)
019102- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000)
019102- A03 Operating Expenses 501,154,000 526,954,000
019102- A032 Communications 2,569,000 4,369,000
019102- A033 Utilities 5,703,000 5,703,000
019102- A034 Occupancy Costs 5,142,000 5,142,000
019102- A036 Motor Vehicles 280,000 280,000
019102- A038 Travel & Transportation 4,684,000 4,684,000
019102- A039 General 482,776,000 506,776,000
019102- A04 Employees Retirement Benefits 2,500,000 2,500,000
019102- A041 Pension 2,500,000 2,500,000
019102- A09 Physical Assets 794,934,000 822,134,000
019102- A092 Computer Equipment 782,405,000 809,605,000
019102- A095 Purchase of Transport 6,919,000 6,919,000
019102- A096 Purchase of Plant and Machinery 4,675,000 4,675,000
019102- A097 Purchase of Furniture and Fixture 935,000 935,000
019102- A13 Repairs and Maintenance 12,994,000 12,994,000
019102- A130 Transport 935,000 935,000
019102- A131 Machinery and Equipment 841,000 841,000
019102- A132 Furniture and Fixture 467,000 467,000
019102- A133 Buildings and Structure 8,415,000 8,415,000
019102- A137 Computer Equipment 2,336,000 2,336,000
Total- NATIONAL INFORMATION 1,385,855,000 1,438,855,000
TECHNOLOGY BOARD
019102 Total- Administrative Research 1,385,855,000 1,438,855,000Page 616
NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0191 Total- Gen Public Service Not Elsewhere 1,385,855,000 1,438,855,000
Defined
019 Total- General Public Service Not 1,385,855,000 1,438,855,000
Elsewhere Defined
01 Total- General Public Service 1,385,855,000 1,438,855,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB0940 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01 Employees Related Expenses 2,044,174,000 2,473,496,000
046120- A011 Pay 1,785,291,000 2,160,104,000
046120- A011-1 Pay of Officers (111,509,000) (136,537,000)
046120- A011-2 Pay of Other Staff (1,673,782,000) (2,023,567,000)
046120- A012 Allowances 258,883,000 313,392,000
046120- A012-1 Regular Allowances (148,883,000) (219,733,000)
046120- A012-2 Other Allowances (Excluding TA) (110,000,000) (93,659,000)
046120- A03 Operating Expenses 710,542,000 998,458,000
046120- A038 Travel & Transportation 205,700,000 282,159,000
046120- A039 General 504,842,000 716,299,000
046120- A09 Physical Assets 14,960,000 60,726,000
046120- A095 Purchase of Transport 14,960,000 60,726,000
046120- A12 Civil works 41,140,000 30,840,000
046120- A126 Telecommunication Works 41,140,000 30,840,000
046120- A13 Repairs and Maintenance 414,551,000 399,551,000
046120- A131 Machinery and Equipment 408,006,000 393,006,000
046120- A139 Telecommunication Works 6,545,000 6,545,000
Total- SPECIAL COMMUNICATION 3,225,367,000 3,963,071,000
ORGANIZATION RAWALPINDI
046120 Total- Others 3,225,367,000 3,963,071,000
0461 Total- Communications 3,225,367,000 3,963,071,000
046 Total- Communications 3,225,367,000 3,963,071,000
04 Total- Economic Affairs 3,225,367,000 3,963,071,000
Total- ACCOUNTANT GENERAL 4,611,222,000 5,401,926,000
PAKISTAN REVENUES
TOTAL - DEMAND 4,611,222,000 5,401,926,000Page 617
NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & DEMANDS FOR GRANTS
TELECOMUMUNICATION DIVISION
DEMAND NO. 090
( FC21X04 )
MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 205,633,000 205,633,000
019 General Public Service Not Elsewhere Defined 500,000,000 500,000,000
045 Construction and Transport 126,888,000 126,888,000
Total 832,521,000 832,521,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 627,576,000 593,218,000
A011 Pay 375,386,000 356,563,000
A011-1 Pay of Officers (226,073,000) (219,247,000)
A011-2 Pay of Other Staff (149,313,000) (137,316,000)
A012 Allowances 252,190,000 236,655,000
A012-1 Regular Allowances (171,795,000) (158,742,000)
A012-2 Other Allowances (Excluding TA) (80,395,000) (77,913,000)
A03 Operating Expenses 204,945,000 239,303,000
Total 832,521,000 832,521,000Page 618
NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
TECHNOLOGY & TELECOMUMUNICATION DIVISION
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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0942 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 45,452,000 19,815,000
016101- A011 Pay 23,361,000 10,075,000
016101- A011-1 Pay of Officers (20,073,000) (8,329,000)
016101- A011-2 Pay of Other Staff (3,288,000) (1,746,000)
016101- A012 Allowances 22,091,000 9,740,000
016101- A012-1 Regular Allowances (17,544,000) (7,675,000)
016101- A012-2 Other Allowances (Excluding TA) (4,547,000) (2,065,000)
016101- A03 Operating Expenses 152,467,000 178,104,000
016101- A039 General 152,467,000 178,104,000
Total- ELECTRONIC CERTIFICATION 197,919,000 197,919,000
ACCREDITATION COUNCIL (ECAC)
IB0944 COMSATS(IINIT)
016101- A03 Operating Expenses 7,714,000 7,714,000
016101- A039 General 7,714,000 7,714,000
Total- COMSATS(IINIT) 7,714,000 7,714,000
016101 Total- Administration 205,633,000 205,633,000
0161 Total- Basic Research 205,633,000 205,633,000
016 Total- Basic Research 205,633,000 205,633,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB0943 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01 Employees Related Expenses 500,000,000 500,000,000
019102- A011 Pay 300,000,000 300,000,000
019102- A011-1 Pay of Officers (160,000,000) (170,000,000)
019102- A011-2 Pay of Other Staff (140,000,000) (130,000,000)
019102- A012 Allowances 200,000,000 200,000,000
019102- A012-1 Regular Allowances (125,000,000) (125,000,000)Page 619
NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS
TECHNOLOGY & TELECOMUMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A012-2 Other Allowances (Excluding TA) (75,000,000) (75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN 500,000,000 500,000,000
(TIP)
019102 Total- Administrative Research 500,000,000 500,000,000
0191 Total- Gen Public Service Not Elsewhere 500,000,000 500,000,000
Defined
019 Total- General Public Service Not 500,000,000 500,000,000
Elsewhere Defined
01 Total- General Public Service 705,633,000 705,633,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB0941 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01 Employees Related Expenses 82,124,000 73,403,000
045303- A011 Pay 52,025,000 46,488,000
045303- A011-1 Pay of Officers (46,000,000) (40,918,000)
045303- A011-2 Pay of Other Staff (6,025,000) (5,570,000)
045303- A012 Allowances 30,099,000 26,915,000
045303- A012-1 Regular Allowances (29,251,000) (26,067,000)
045303- A012-2 Other Allowances (Excluding TA) (848,000) (848,000)
045303- A03 Operating Expenses 44,764,000 53,485,000
045303- A039 General 44,764,000 53,485,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 126,888,000 126,888,000
045303 Total- Administration 126,888,000 126,888,000
0453 Total- Water Transport 126,888,000 126,888,000
045 Total- Construction and Transport 126,888,000 126,888,000
04 Total- Economic Affairs 126,888,000 126,888,000
Total- ACCOUNTANT GENERAL 832,521,000 832,521,000
PAKISTAN REVENUES
TOTAL - DEMAND 832,521,000 832,521,000Page 620
No text layer on this page, see the official PDF.
Page 621
SECTION XVII
MINISTRY OF INTERIOR
*******
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
91. Interior Division
92. Other Expenditure of Interior Division
93. Miscellaneous Expenditure of Interior Division
94. Islamabad
95. Passport Organization
96. Civil Armed Forces
97. Frontier Constabulary
98. Pakistan Coast Guards
99. Pakistan RangersPage 622
No text layer on this page, see the official PDF.
Page 623
NO. 091.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC21M10 )
INTERIOR DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 1,135,194,000 1,085,694,000
Total 1,135,194,000 1,085,694,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 538,156,000 545,256,000
A011 Pay 293,323,000 293,793,000
A011-1 Pay of Officers (145,257,000) (144,325,000)
A011-2 Pay of Other Staff (148,066,000) (149,468,000)
A012 Allowances 244,833,000 251,463,000
A012-1 Regular Allowances (177,151,000) (183,291,000)
A012-2 Other Allowances (Excluding TA) (67,682,000) (68,172,000)
A03 Operating Expenses 247,917,000 218,017,000
A04 Employees Retirement Benefits 18,590,000 18,590,000
A06 Transfers 10,000 10,000
A09 Physical Assets 43,879,000 72,579,000
A13 Repairs and Maintenance 286,642,000 231,242,000
Total 1,135,194,000 1,085,694,000Page 624
NO. 091.- FC21M10INTERIOR 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 461,349,000 462,349,000
036101- A011 Pay 617 243,999,000 243,999,000
036101- A011-1 Pay of Officers (158) (125,375,000) (125,375,000)
036101- A011-2 Pay of Other Staff (459) (118,624,000) (118,624,000)
036101- A012 Allowances 217,350,000 218,350,000
036101- A012-1 Regular Allowances (154,338,000) (154,338,000)
036101- A012-2 Other Allowances (Excluding TA) (63,012,000) (64,012,000)
036101- A03 Operating Expenses 212,553,000 182,653,000
036101- A032 Communications 17,344,000 17,344,000
036101- A033 Utilities 1,000,000
036101- A034 Occupancy Costs 39,550,000 48,550,000
036101- A036 Motor Vehicles 280,000 280,000
036101- A038 Travel & Transportation 52,266,000 52,266,000
036101- A039 General 103,113,000 63,213,000
036101- A04 Employees Retirement Benefits 18,590,000 18,590,000
036101- A041 Pension 18,590,000 18,590,000
036101- A06 Transfers 10,000 10,000
036101- A063 Entertainment & Gifts 10,000 10,000
036101- A09 Physical Assets 43,505,000 72,205,000
036101- A092 Computer Equipment 25,700,000
036101- A095 Purchase of Transport 9,000 9,000
036101- A096 Purchase of Plant and Machinery 39,270,000 39,270,000
036101- A097 Purchase of Furniture and Fixture 4,226,000 7,226,000
036101- A13 Repairs and Maintenance 22,085,000 22,285,000
036101- A130 Transport 9,819,000 9,819,000
036101- A131 Machinery and Equipment 8,695,000 8,695,000
036101- A132 Furniture and Fixture 1,571,000 1,571,000Page 625
NO. 091.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133 Buildings and Structure 9,000 9,000
036101- A137 Computer Equipment 1,991,000 2,191,000
Total- SECRETARIAT 758,092,000 758,092,000
036101 Total- Secretariat / Administration 758,092,000 758,092,000
0361 Total- Administration 758,092,000 758,092,000
036 Total- Administration Of Public Order 758,092,000 758,092,000
03 Total- Public Order And Safety Affairs 758,092,000 758,092,000
Total- ACCOUNTANT GENERAL 758,092,000 758,092,000
PAKISTAN REVENUESPage 626
NO. 091.- FC21M10INTERIOR 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
QA2047 DEPUTY COMD 50 AVIATION SQUADERN
036101- A01 Employees Related Expenses 76,807,000 82,907,000
036101- A011 Pay 195 49,324,000 49,794,000
036101- A011-1 Pay of Officers (42) (19,882,000) (18,950,000)
036101- A011-2 Pay of Other Staff (153) (29,442,000) (30,844,000)
036101- A012 Allowances 27,483,000 33,113,000
036101- A012-1 Regular Allowances (22,813,000) (28,953,000)
036101- A012-2 Other Allowances (Excluding TA) (4,670,000) (4,160,000)
036101- A03 Operating Expenses 35,364,000 35,364,000
036101- A032 Communications 196,000 196,000
036101- A033 Utilities 6,543,000 6,543,000
036101- A034 Occupancy Costs 654,000 654,000
036101- A038 Travel & Transportation 24,821,000 24,821,000
036101- A039 General 3,150,000 3,150,000
036101- A09 Physical Assets 374,000 374,000
036101- A096 Purchase of Plant and Machinery 187,000 187,000
036101- A097 Purchase of Furniture and Fixture 187,000 187,000
036101- A13 Repairs and Maintenance 264,557,000 208,957,000
036101- A130 Transport 263,670,000 208,070,000
036101- A131 Machinery and Equipment 140,000 140,000
036101- A132 Furniture and Fixture 140,000 140,000
036101- A133 Buildings and Structure 467,000 467,000
036101- A137 Computer Equipment 140,000 140,000
Total- DEPUTY COMD 50 AVIATION 377,102,000 327,602,000
SQUADERN
036101 Total- Secretariat / Administration 377,102,000 327,602,000
0361 Total- Administration 377,102,000 327,602,000
036 Total- Administration Of Public Order 377,102,000 327,602,000
03 Total- Public Order And Safety Affairs 377,102,000 327,602,000
Total- ACCOUNTANT GENERAL 377,102,000 327,602,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,135,194,000 1,085,694,000Page 627
NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC21Y15 )
OTHER EXPENDITURE OF INTERIOR DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 706,822,000
019 General Public Service Not Elsewhere Defined 385,107,000 427,807,000
032 Police 4,514,063,000 4,471,363,000
033 Fire Protection 288,054,000 294,150,000
034 Prison Administration And Operation 46,602,000 46,602,000
035 R & D Public Order And Safety 50,274,000 60,274,000
036 Administration Of Public Order 569,941,000 553,845,000
Total 5,854,041,000 6,560,863,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,326,390,000 4,336,913,000
A011 Pay 1,381,534,000 1,387,251,000
A011-1 Pay of Officers (520,838,000) (529,742,999)
A011-2 Pay of Other Staff (860,696,000) (857,508,001)
A012 Allowances 2,944,856,000 2,949,662,000
A012-1 Regular Allowances (2,705,605,000) (2,722,334,000)
A012-2 Other Allowances (Excluding TA) (239,251,000) (227,328,000)
A03 Operating Expenses 694,287,000 1,464,234,975
A04 Employees Retirement Benefits 82,786,000 80,467,000
A05 Grants, Subsidies and Write off Loans 581,905,000 503,430,000
A06 Transfers 7,926,000 8,272,300
A09 Physical Assets 96,969,000 98,692,352
A12 Civil works 100,000 100,000
A13 Repairs and Maintenance 63,678,000 68,753,373
Total 5,854,041,000 6,560,863,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
036 Administration Of Public Order -100,000
__________________________________________________
Total - Recoveries -100,000
__________________________________________________Page 628
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0154 Other General Services:
015420 OTHERS :
IB0820 FATA TEMPORARY DISPLACED PERSONS MDTF CFC PROJECT
015420- A03 Operating Expenses 706,822,000
015420- A039 General 706,822,000
Total- FATA TEMPORARY DISPLACED 706,822,000
PERSONS MDTF CFC PROJECT
015420 Total- OTHERS 706,822,000
0154 Total- Other General Services 706,822,000
015 Total- General Services 706,822,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM
019102- A01 Employees Related Expenses 132,834,000 184,430,000
019102- A011 Pay 263 36,935,000 53,802,000
019102- A011-1 Pay of Officers (89) (12,655,000) (23,731,667)
019102- A011-2 Pay of Other Staff (174) (24,280,000) (30,070,333)
019102- A012 Allowances 95,899,000 130,628,000
019102- A012-1 Regular Allowances (88,149,000) (122,878,000)
019102- A012-2 Other Allowances (Excluding TA) (7,750,000) (7,750,000)
019102- A03 Operating Expenses 35,337,000 43,337,000
019102- A032 Communications 17,140,000 17,140,000
019102- A033 Utilities 1,500,000 1,500,000
019102- A034 Occupancy Costs 200,000 200,000
019102- A038 Travel & Transportation 11,547,000 11,547,000
019102- A039 General 4,950,000 12,950,000
019102- A04 Employees Retirement Benefits 2,000,000 2,000,000
019102- A041 Pension 2,000,000 2,000,000
019102- A05 Grants, Subsidies and Write off Loans 8,900,000 4,000
019102- A052 Grants Domestic 8,900,000 4,000Page 629
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A06 Transfers 500,000 500,000
019102- A061 Scholarship 500,000 500,000
019102- A09 Physical Assets 17,050,000 9,050,000
019102- A092 Computer Equipment 13,000,000 5,000,000
019102- A095 Purchase of Transport 200,000 200,000
019102- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
019102- A097 Purchase of Furniture and Fixture 850,000 850,000
019102- A12 Civil works 50,000 50,000
019102- A124 Building and Structures 50,000 50,000
019102- A13 Repairs and Maintenance 5,350,000 5,350,000
019102- A130 Transport 2,500,000 2,500,000
019102- A131 Machinery and Equipment 300,000 300,000
019102- A132 Furniture and Fixture 450,000 450,000
019102- A137 Computer Equipment 2,100,000 2,100,000
Total- INTEGRETED BORDER MANAGEMENT 202,021,000 244,721,000
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C
019102- A01 Employees Related Expenses 133,932,000 133,932,000
019102- A011 Pay 162 35,912,000 35,912,000
019102- A011-1 Pay of Officers (87) (25,870,000) (25,870,000)
019102- A011-2 Pay of Other Staff (75) (10,042,000) (10,042,000)
019102- A012 Allowances 98,020,000 98,020,000
019102- A012-1 Regular Allowances (88,720,000) (88,720,000)
019102- A012-2 Other Allowances (Excluding TA) (9,300,000) (9,300,000)
019102- A03 Operating Expenses 30,265,000 23,855,000
019102- A031 Fees 50,000 10,000
019102- A032 Communications 2,751,000 2,751,000
019102- A033 Utilities 6,670,000 6,670,000
019102- A034 Occupancy Costs 4,000,000 800,000
019102- A036 Motor Vehicles 50,000 10,000
019102- A038 Travel & Transportation 9,044,000 8,484,000
019102- A039 General 7,700,000 5,130,000
019102- A04 Employees Retirement Benefits 1,600,000 320,000Page 630
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A041 Pension 1,600,000 320,000
019102- A05 Grants, Subsidies and Write off Loans 9,500,000 9,500,000
019102- A052 Grants Domestic 9,500,000 9,500,000
019102- A06 Transfers 500,000 500,000
019102- A061 Scholarship 500,000 500,000
019102- A09 Physical Assets 3,602,000 11,292,000
019102- A092 Computer Equipment 5,863,504
019102- A095 Purchase of Transport 51,000 10,200
019102- A096 Purchase of Plant and Machinery 2,500,000 4,000,000
019102- A097 Purchase of Furniture and Fixture 1,000,000 1,408,096
019102- A098 Purchase of Other Assets 51,000 10,200
019102- A13 Repairs and Maintenance 3,687,000 3,687,000
019102- A130 Transport 2,630,000 2,630,000
019102- A131 Machinery and Equipment 501,000 501,000
019102- A132 Furniture and Fixture 201,000 201,000
019102- A133 Buildings and Structure 51,000 51,000
019102- A137 Computer Equipment 304,000 304,000
Total- NATIONAL RESPONSE CENTER FOR 183,086,000 183,086,000
CYBER CRIMES NR3C
019102 Total- Administrative Research 385,107,000 427,807,000
0191 Total- Gen Public Service Not Elsewhere 385,107,000 427,807,000
Defined
019 Total- General Public Service Not 385,107,000 427,807,000
Elsewhere Defined
01 Total- General Public Service 385,107,000 1,134,629,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A03 Operating Expenses 1,488,000
032101- A032 Communications 103,000
032101- A033 Utilities 205,000
032101- A034 Occupancy Costs 343,000Page 631
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A038 Travel & Transportation 584,000
032101- A039 General 253,000
032101- A04 Employees Retirement Benefits 34,000
032101- A041 Pension 34,000
032101- A06 Transfers 34,000
032101- A061 Scholarship 34,000
032101- A09 Physical Assets 343,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 137,000
032101- A13 Repairs and Maintenance 103,000
032101- A130 Transport 69,000
032101- A131 Machinery and Equipment 34,000
Total- DY. DIRECTOR FIA RAWALPINDI 2,002,000
ID1473 DIRECTOR GENERAL FIA H.Q., ISLAMABAD.
032101- A01 Employees Related Expenses 949,007,000 934,507,000
032101- A011 Pay 1258 279,096,000 279,096,000
032101- A011-1 Pay of Officers (263) (122,378,000) (122,378,000)
032101- A011-2 Pay of Other Staff (995) (156,718,000) (156,718,000)
032101- A012 Allowances 669,911,000 655,411,000
032101- A012-1 Regular Allowances (623,611,000) (623,611,000)
032101- A012-2 Other Allowances (Excluding TA) (46,300,000) (31,800,000)
032101- A03 Operating Expenses 212,596,000 201,488,000
032101- A031 Fees 3,812,000 3,812,000
032101- A032 Communications 9,824,000 10,135,000
032101- A033 Utilities 12,160,000 14,310,000
032101- A034 Occupancy Costs 15,320,000 12,570,000
032101- A036 Motor Vehicles 996,000 687,000
032101- A038 Travel & Transportation 53,654,000 41,784,000
032101- A039 General 116,830,000 118,190,000
032101- A04 Employees Retirement Benefits 38,747,000 28,641,000
032101- A041 Pension 38,747,000 28,641,000
032101- A05 Grants, Subsidies and Write off Loans 30,639,000 36,639,000
032101- A052 Grants Domestic 30,639,000 36,639,000Page 632
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A06 Transfers 2,748,000 2,748,000
032101- A061 Scholarship 2,748,000 2,748,000
032101- A09 Physical Assets 41,905,000 52,062,000
032101- A092 Computer Equipment 10,000,000
032101- A095 Purchase of Transport 31,945,000 31,945,000
032101- A096 Purchase of Plant and Machinery 5,839,000 5,839,000
032101- A097 Purchase of Furniture and Fixture 3,778,000 4,278,000
032101- A098 Purchase of Other Assets 343,000
032101- A13 Repairs and Maintenance 23,958,000 25,774,000
032101- A130 Transport 11,679,000 14,679,000
032101- A131 Machinery and Equipment 5,152,000 3,152,000
032101- A132 Furniture and Fixture 1,717,000 1,717,000
032101- A133 Buildings and Structure 4,809,000 4,809,000
032101- A137 Computer Equipment 498,000 998,000
032101- A138 General 103,000 419,000
Total- DIRECTOR GENERAL FIA H.Q., 1,299,600,000 1,281,859,000
ISLAMABAD.
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01 Employees Related Expenses 306,821,000 308,201,000
032101- A011 Pay 596 103,890,000 105,270,000
032101- A011-1 Pay of Officers (96) (39,500,000) (39,500,000)
032101- A011-2 Pay of Other Staff (500) (64,390,000) (65,770,000)
032101- A012 Allowances 202,931,000 202,931,000
032101- A012-1 Regular Allowances (189,131,000) (189,131,000)
032101- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,800,000)
032101- A03 Operating Expenses 31,563,000 42,165,627
032101- A031 Fees 34,000 22,000
032101- A032 Communications 1,236,000 1,779,279
032101- A033 Utilities 1,648,000 2,577,828
032101- A034 Occupancy Costs 12,022,000 19,196,000
032101- A038 Travel & Transportation 11,404,000 14,016,520
032101- A039 General 5,219,000 4,574,000
032101- A04 Employees Retirement Benefits 3,435,000 1,386,000Page 633
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A041 Pension 3,435,000 1,386,000
032101- A05 Grants, Subsidies and Write off Loans 8,176,000 9,028,000
032101- A052 Grants Domestic 8,176,000 9,028,000
032101- A06 Transfers 206,000 206,000
032101- A061 Scholarship 206,000 206,000
032101- A09 Physical Assets 1,717,000 1,466,000
032101- A096 Purchase of Plant and Machinery 1,030,000 779,000
032101- A097 Purchase of Furniture and Fixture 687,000 687,000
032101- A13 Repairs and Maintenance 1,858,000 2,731,373
032101- A130 Transport 1,374,000 2,218,377
032101- A131 Machinery and Equipment 343,000 343,000
032101- A132 Furniture and Fixture 72,000 72,000
032101- A137 Computer Equipment 69,000 97,996
Total- F I A RAWALPINDI ZONE RWP 353,776,000 365,184,000
INTERIOR
ID8316 EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD
032101- A12 Civil works 50,000 50,000
032101- A124 Building and Structures 50,000 50,000
Total- EXTENSION AND RENOVATION OF FIA 50,000 50,000
BUILDING ISLAMABAD
032101 Total- Federal Police 1,655,428,000 1,647,093,000
032111 Training :
ID1477 F.I.A. ACADAMY ISLAMABAD
032111- A01 Employees Related Expenses 42,848,000 42,848,000
032111- A011 Pay 82 11,800,000 11,800,000
032111- A011-1 Pay of Officers (20) (4,600,000) (4,600,000)
032111- A011-2 Pay of Other Staff (62) (7,200,000) (7,200,000)
032111- A012 Allowances 31,048,000 31,048,000
032111- A012-1 Regular Allowances (26,948,000) (26,948,000)
032111- A012-2 Other Allowances (Excluding TA) (4,100,000) (4,100,000)
032111- A03 Operating Expenses 20,281,000 27,258,020
032111- A032 Communications 137,000 175,500
032111- A033 Utilities 1,492,000 2,492,000Page 634
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032111- A038 Travel & Transportation 17,621,000 20,946,740
032111- A039 General 1,031,000 3,643,780
032111- A04 Employees Retirement Benefits 240,000 92,700
032111- A041 Pension 240,000 92,700
032111- A06 Transfers 137,000 157,000
032111- A061 Scholarship 137,000 157,000
032111- A09 Physical Assets 86,000 77,420
032111- A096 Purchase of Plant and Machinery 52,000 2,420
032111- A097 Purchase of Furniture and Fixture 34,000 75,000
032111- A13 Repairs and Maintenance 102,000 141,600
032111- A130 Transport 34,000 34,000
032111- A131 Machinery and Equipment 34,000 47,600
032111- A132 Furniture and Fixture 34,000 60,000
Total- F.I.A. ACADAMY ISLAMABAD 63,694,000 70,574,740
032111 Total- Training 63,694,000 70,574,740
0321 Total- Police 1,719,122,000 1,717,667,740
032 Total- Police 1,719,122,000 1,717,667,740
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01 Employees Related Expenses 40,150,000 40,150,000
033101- A011 Pay 46 22,000,000 22,000,000
033101- A011-1 Pay of Officers (13) (10,550,000) (10,550,000)
033101- A011-2 Pay of Other Staff (33) (11,450,000) (11,450,000)
033101- A012 Allowances 18,150,000 18,150,000
033101- A012-1 Regular Allowances (14,130,000) (14,130,000)
033101- A012-2 Other Allowances (Excluding TA) (4,020,000) (4,020,000)
033101- A03 Operating Expenses 18,428,000 21,035,000
033101- A032 Communications 970,000 970,000
033101- A033 Utilities 1,401,000 1,401,000
033101- A034 Occupancy Costs 3,700,000 4,200,000
033101- A038 Travel & Transportation 5,756,000 6,234,000Page 635
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033101- A039 General 6,601,000 8,230,000
033101- A04 Employees Retirement Benefits 1,900,000 1,800,000
033101- A041 Pension 1,900,000 1,800,000
033101- A05 Grants, Subsidies and Write off Loans 8,973,000 6,511,000
033101- A052 Grants Domestic 8,973,000 6,511,000
033101- A06 Transfers 30,000 6,000
033101- A062 Technical Assistance 10,000 2,000
033101- A063 Entertainment & Gifts 10,000 2,000
033101- A064 Other Transfer Payments 10,000 2,000
033101- A09 Physical Assets 410,000 410,000
033101- A095 Purchase of Transport 10,000 10,000
033101- A096 Purchase of Plant and Machinery 200,000 200,000
033101- A097 Purchase of Furniture and Fixture 200,000 200,000
033101- A13 Repairs and Maintenance 1,901,000 1,893,000
033101- A130 Transport 1,000,000 1,000,000
033101- A131 Machinery and Equipment 200,000 200,000
033101- A132 Furniture and Fixture 150,000 150,000
033101- A133 Buildings and Structure 250,000 250,000
033101- A137 Computer Equipment 301,000 293,000
Total- DIRECTORATE GENERAL CIVIL 71,792,000 71,805,000
DEFENCE ISLAMABAD
033101 Total- Administration 71,792,000 71,805,000
033103 Training :
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD
033103- A01 Employees Related Expenses 26,224,000 26,224,000
033103- A011 Pay 41 15,760,000 15,760,000
033103- A011-1 Pay of Officers (10) (7,400,000) (7,400,000)
033103- A011-2 Pay of Other Staff (31) (8,360,000) (8,360,000)
033103- A012 Allowances 10,464,000 10,464,000
033103- A012-1 Regular Allowances (8,554,000) (8,554,000)
033103- A012-2 Other Allowances (Excluding TA) (1,910,000) (1,910,000)
033103- A03 Operating Expenses 4,328,000 4,852,000
033103- A032 Communications 231,000 221,000Page 636
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A033 Utilities 805,000 805,000
033103- A034 Occupancy Costs 1,212,000 1,453,000
033103- A038 Travel & Transportation 1,030,000 1,134,000
033103- A039 General 1,050,000 1,239,000
033103- A04 Employees Retirement Benefits 800,000 770,000
033103- A041 Pension 800,000 770,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 152,000
033103- A052 Grants Domestic 40,000 152,000
033103- A06 Transfers 10,000
033103- A063 Entertainment & Gifts 10,000
033103- A09 Physical Assets 455,000 395,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 145,000 145,000
033103- A097 Purchase of Furniture and Fixture 300,000 240,000
033103- A13 Repairs and Maintenance 623,000 523,000
033103- A130 Transport 200,000 200,000
033103- A131 Machinery and Equipment 107,000 107,000
033103- A132 Furniture and Fixture 106,000 106,000
033103- A133 Buildings and Structure 100,000
033103- A137 Computer Equipment 110,000 110,000
Total- NATIONAL INSTITUTE OF FIRE 32,480,000 32,916,000
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01 Employees Related Expenses 8,073,000 8,073,000
033103- A011 Pay 13 4,087,000 4,087,000
033103- A011-1 Pay of Officers (2) (1,274,000) (1,274,000)
033103- A011-2 Pay of Other Staff (11) (2,813,000) (2,813,000)
033103- A012 Allowances 3,986,000 3,986,000
033103- A012-1 Regular Allowances (3,226,000) (3,226,000)
033103- A012-2 Other Allowances (Excluding TA) (760,000) (760,000)
033103- A03 Operating Expenses 2,914,000 2,962,000
033103- A032 Communications 75,000 75,000
033103- A033 Utilities 270,000 270,000Page 637
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
033103- A034 Occupancy Costs 1,451,000 1,451,000
033103- A038 Travel & Transportation 772,000 492,000
033103- A039 General 346,000 674,000
033103- A04 Employees Retirement Benefits 20,000 20,000
033103- A041 Pension 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A09 Physical Assets 71,000 71,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 51,000 51,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 173,000 173,000
033103- A130 Transport 50,000 50,000
033103- A131 Machinery and Equipment 51,000 51,000
033103- A132 Furniture and Fixture 20,000 20,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 42,000 42,000
Total- CIVIL DEFENCE TRAINING SCHOOL ( 11,291,000 11,339,000
AJ&K) MUZAFFARABAD
033103 Total- Training 43,771,000 44,255,000
0331 Total- Fire protection 115,563,000 116,060,000
033 Total- Fire Protection 115,563,000 116,060,000
035 R & D Public Order And Safety:
0351 R & D Public order and safety:
035101 R & D PUBLIC ORDER AND SAFETY :
IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME
035101- A01 Employees Related Expenses 32,736,000 32,736,000
035101- A011 Pay 87 19,031,000 19,031,000
035101- A011-1 Pay of Officers (24) (10,635,000) (10,635,000)
035101- A011-2 Pay of Other Staff (63) (8,396,000) (8,396,000)
035101- A012 Allowances 13,705,000 13,705,000
035101- A012-1 Regular Allowances (11,685,000) (11,685,000)
035101- A012-2 Other Allowances (Excluding TA) (2,020,000) (2,020,000)Page 638
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
035101- A03 Operating Expenses 11,508,000 12,018,000
035101- A032 Communications 1,610,000 1,610,000
035101- A033 Utilities 1,250,000 1,250,000
035101- A034 Occupancy Costs 4,400,000 4,400,000
035101- A038 Travel & Transportation 2,563,000 3,073,000
035101- A039 General 1,685,000 1,685,000
035101- A04 Employees Retirement Benefits 4,000,000 6,990,000
035101- A041 Pension 4,000,000 6,990,000
035101- A05 Grants, Subsidies and Write off Loans 500,000 7,000,000
035101- A052 Grants Domestic 500,000 7,000,000
035101- A06 Transfers 400,000 400,000
035101- A061 Scholarship 400,000 400,000
035101- A09 Physical Assets 200,000 200,000
035101- A096 Purchase of Plant and Machinery 100,000 100,000
035101- A097 Purchase of Furniture and Fixture 100,000 100,000
035101- A13 Repairs and Maintenance 930,000 930,000
035101- A130 Transport 600,000 600,000
035101- A131 Machinery and Equipment 100,000 100,000
035101- A132 Furniture and Fixture 100,000 100,000
035101- A137 Computer Equipment 130,000 130,000
Total- NATIONAL POLICE BUREAU 50,274,000 60,274,000
ISLAMABAD RESEARCH & DEVELOPME
035101 Total- R & D PUBLIC ORDER AND 50,274,000 60,274,000
SAFETY
0351 Total- R & D Public order and safety 50,274,000 60,274,000
035 Total- R & D Public Order And Safety 50,274,000 60,274,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat :
IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR
036101- A01 Employees Related Expenses 35,840,000 35,840,000
036101- A011 Pay 35,840,000 35,840,000
036101- A011-1 Pay of Officers (25,720,000) (25,720,000)Page 639
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (10,120,000) (10,120,000)
036101- A03 Operating Expenses 7,312,000 7,262,000
036101- A032 Communications 540,000 540,000
036101- A033 Utilities 1,000,000 1,000,000
036101- A034 Occupancy Costs 25,000 25,000
036101- A038 Travel & Transportation 4,792,000 4,642,000
036101- A039 General 955,000 1,055,000
036101- A09 Physical Assets 100,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 640,000 690,000
036101- A130 Transport 500,000 500,000
036101- A131 Machinery and Equipment 100,000 150,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000
Total- COMMISSION OF INQUIRY OF 43,892,000 43,892,000
ENFORCED DISAPPEARANCES
COMMISSION OF INQUIR
ID1403 SECURITY ARRANGEMENTS FOR VIP'S.
036101- A03 Operating Expenses 100,000 100,000
036101- A039 General 100,000 100,000
Total- SECURITY ARRANGEMENTS FOR VIP'S. 100,000 100,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000 31,100,000
036101- A039 General 100,000 31,100,000
Total- REFUGEES SECURITY PRISONERS AND 100,000 31,100,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 77,000,000 115,043,000
036101- A039 General 77,000,000 115,043,000
036101- A05 Grants, Subsidies and Write off Loans 448,649,000 343,510,000
036101- A052 Grants Domestic 448,649,000 343,510,000Page 640
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INTERIOR DIVISION 525,649,000 458,553,000
ID2639 RELIEF & REPATRIATION OF CIVIL INTERNEES
036101- A03 Operating Expenses 100,000 100,000
036101- A039 General 100,000 100,000
Total- RELIEF & REPATRIATION OF CIVIL 100,000 100,000
INTERNEES
ID5214 UN MISSION DARFUR (SUDAN).
036101- A03 Operating Expenses 100,000 100,000
036101- A039 General 100,000 100,000
Total- UN MISSION DARFUR (SUDAN). 100,000 100,000
036101 Total- Secretariat 569,941,000 533,845,000
0361 Total- Administration 569,941,000 533,845,000
036 Total- Administration Of Public Order 569,941,000 533,845,000
03 Total- Public Order And Safety Affairs 2,454,900,000 2,427,846,740
Total- ACCOUNTANT GENERAL 2,840,007,000 3,562,475,740
PAKISTAN REVENUESPage 641
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BR0098 DY DIRECTOR FIA BAHAWALPUR
032101- A01 Employees Related Expenses 210,000
032101- A012 Allowances 210,000
032101- A012-2 Other Allowances (Excluding TA) (210,000)
032101- A03 Operating Expenses 1,488,000 1,680,000
032101- A032 Communications 103,000 111,000
032101- A033 Utilities 205,000 205,000
032101- A034 Occupancy Costs 343,000 343,000
032101- A038 Travel & Transportation 584,000 684,000
032101- A039 General 253,000 337,000
032101- A04 Employees Retirement Benefits 34,000 34,000
032101- A041 Pension 34,000 34,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 343,000 443,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 237,000
032101- A13 Repairs and Maintenance 103,000 173,000
032101- A130 Transport 69,000 139,000
032101- A131 Machinery and Equipment 34,000 34,000
Total- DY DIRECTOR FIA BAHAWALPUR 2,002,000 2,574,000
FD0105 FIA FIASALABAD
032101- A01 Employees Related Expenses 5,450,000 5,450,000
032101- A012 Allowances 5,450,000 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000)
032101- A03 Operating Expenses 2,403,000 4,611,000
032101- A032 Communications 171,000 229,000
032101- A033 Utilities 343,000 443,000
032101- A034 Occupancy Costs 481,000 1,881,000Page 642
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A038 Travel & Transportation 893,000 1,443,000
032101- A039 General 515,000 615,000
032101- A09 Physical Assets 611,000 611,000
032101- A096 Purchase of Plant and Machinery 343,000 343,000
032101- A097 Purchase of Furniture and Fixture 268,000 268,000
032101- A13 Repairs and Maintenance 240,000 240,000
032101- A130 Transport 172,000 172,000
032101- A131 Machinery and Equipment 34,000 34,000
032101- A132 Furniture and Fixture 34,000 34,000
Total- FIA FIASALABAD 8,704,000 10,912,000
GA0064 FIA GUJRANWALA
032101- A01 Employees Related Expenses 5,450,000 5,450,000
032101- A012 Allowances 5,450,000 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000)
032101- A03 Operating Expenses 3,690,000 3,690,000
032101- A032 Communications 171,000 171,000
032101- A033 Utilities 549,000 549,000
032101- A034 Occupancy Costs 1,030,000 1,030,000
032101- A038 Travel & Transportation 1,425,000 1,425,000
032101- A039 General 515,000 515,000
032101- A09 Physical Assets 687,000 687,000
032101- A096 Purchase of Plant and Machinery 412,000 412,000
032101- A097 Purchase of Furniture and Fixture 275,000 275,000
032101- A13 Repairs and Maintenance 205,000 205,000
032101- A130 Transport 137,000 137,000
032101- A131 Machinery and Equipment 34,000 34,000
032101- A132 Furniture and Fixture 34,000 34,000
Total- FIA GUJRANWALA 10,032,000 10,032,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 1,488,000 1,488,000
032101- A032 Communications 103,000 103,000
032101- A033 Utilities 205,000 205,000
032101- A034 Occupancy Costs 343,000 343,000Page 643
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A038 Travel & Transportation 584,000 584,000
032101- A039 General 253,000 253,000
032101- A04 Employees Retirement Benefits 34,000 34,000
032101- A041 Pension 34,000 34,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 343,000 343,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000
032101- A13 Repairs and Maintenance 103,000 403,000
032101- A130 Transport 69,000 369,000
032101- A131 Machinery and Equipment 34,000 34,000
Total- DY DIRECTOR FIA GUJRAT 2,002,000 2,302,000
LO0186 DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 673,105,000 673,105,000
032101- A011 Pay 915 222,100,000 222,100,000
032101- A011-1 Pay of Officers (141) (73,516,000) (73,516,000)
032101- A011-2 Pay of Other Staff (774) (148,584,000) (148,584,000)
032101- A012 Allowances 451,005,000 451,005,000
032101- A012-1 Regular Allowances (418,805,000) (418,805,000)
032101- A012-2 Other Allowances (Excluding TA) (32,200,000) (32,200,000)
032101- A03 Operating Expenses 32,086,000 34,811,000
032101- A032 Communications 1,991,000 3,091,000
032101- A033 Utilities 4,250,000 4,750,000
032101- A034 Occupancy Costs 1,900,000 2,400,000
032101- A038 Travel & Transportation 19,600,000 20,300,000
032101- A039 General 4,345,000 4,270,000
032101- A04 Employees Retirement Benefits 3,500,000 3,500,000
032101- A041 Pension 3,500,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 27,400,000 27,400,000
032101- A052 Grants Domestic 27,400,000 27,400,000
032101- A06 Transfers 1,500,000 1,500,000
032101- A061 Scholarship 1,500,000 1,500,000Page 644
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A09 Physical Assets 1,800,000 2,700,000
032101- A092 Computer Equipment 400,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,500,000
032101- A097 Purchase of Furniture and Fixture 800,000 800,000
032101- A13 Repairs and Maintenance 3,490,000 5,265,000
032101- A130 Transport 2,900,000 4,775,000
032101- A131 Machinery and Equipment 455,000 455,000
032101- A132 Furniture and Fixture 135,000 35,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB 742,881,000 748,281,000
CIRCLE)
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 240,000,000 239,580,000
032101- A011 Pay 586 70,100,000 70,100,000
032101- A011-1 Pay of Officers (100) (29,516,000) (29,516,000)
032101- A011-2 Pay of Other Staff (486) (40,584,000) (40,584,000)
032101- A012 Allowances 169,900,000 169,480,000
032101- A012-1 Regular Allowances (153,400,000) (153,400,000)
032101- A012-2 Other Allowances (Excluding TA) (16,500,000) (16,080,000)
032101- A03 Operating Expenses 13,660,000 11,510,000
032101- A031 Fees 34,000 34,000
032101- A032 Communications 757,000 575,000
032101- A033 Utilities 1,717,000 2,067,000
032101- A034 Occupancy Costs 2,748,000 1,348,000
032101- A038 Travel & Transportation 5,495,000 4,945,000
032101- A039 General 2,909,000 2,541,000
032101- A04 Employees Retirement Benefits 550,000 4,550,000
032101- A041 Pension 550,000 4,550,000
032101- A05 Grants, Subsidies and Write off Loans 4,100,000
032101- A052 Grants Domestic 4,100,000
032101- A06 Transfers 172,000 172,000
032101- A061 Scholarship 172,000 172,000
032101- A09 Physical Assets 1,237,000 1,137,000
032101- A096 Purchase of Plant and Machinery 756,000 756,000Page 645
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A097 Purchase of Furniture and Fixture 481,000 381,000
032101- A13 Repairs and Maintenance 1,408,000 1,088,000
032101- A130 Transport 1,030,000 710,000
032101- A131 Machinery and Equipment 137,000 137,000
032101- A132 Furniture and Fixture 103,000 103,000
032101- A137 Computer Equipment 138,000 138,000
Total- FIA LAHORE ZONE-II 257,027,000 262,137,000
MN0065 DEPUTY DIRECTOR F I A MULTAN
032101- A01 Employees Related Expenses 5,450,000 5,450,000
032101- A012 Allowances 5,450,000 5,450,000
032101- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000)
032101- A03 Operating Expenses 2,446,000 2,954,000
032101- A032 Communications 171,000 279,000
032101- A033 Utilities 515,000 615,000
032101- A038 Travel & Transportation 1,339,000 1,539,000
032101- A039 General 421,000 521,000
032101- A09 Physical Assets 687,000 687,000
032101- A096 Purchase of Plant and Machinery 378,000 378,000
032101- A097 Purchase of Furniture and Fixture 309,000 309,000
032101- A13 Repairs and Maintenance 205,000 355,000
032101- A130 Transport 137,000 287,000
032101- A131 Machinery and Equipment 34,000 34,000
032101- A132 Furniture and Fixture 34,000 34,000
Total- DEPUTY DIRECTOR F I A MULTAN 8,788,000 9,446,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A01 Employees Related Expenses 210,000
032101- A012 Allowances 210,000
032101- A012-2 Other Allowances (Excluding TA) (210,000)
032101- A03 Operating Expenses 1,488,000 1,730,000
032101- A032 Communications 103,000 111,000
032101- A033 Utilities 205,000 255,000
032101- A034 Occupancy Costs 343,000 343,000
032101- A038 Travel & Transportation 584,000 684,000Page 646
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A039 General 253,000 337,000
032101- A04 Employees Retirement Benefits 34,000 34,000
032101- A041 Pension 34,000 34,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 343,000 343,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000
032101- A13 Repairs and Maintenance 103,000 203,000
032101- A130 Transport 69,000 169,000
032101- A131 Machinery and Equipment 34,000 34,000
Total- DY DIRECTOR FIA SARGODHA 2,002,000 2,554,000
032101 Total- Federal Police 1,033,438,000 1,048,238,000
0321 Total- Police 1,033,438,000 1,048,238,000
032 Total- Police 1,033,438,000 1,048,238,000
033 Fire Protection:
0331 Fire protection:
033102 Operations :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 16,341,000 16,341,000
033102- A011 Pay 31 9,225,000 7,982,000
033102- A011-1 Pay of Officers (6) (2,010,000) (2,495,000)
033102- A011-2 Pay of Other Staff (25) (7,215,000) (5,487,000)
033102- A012 Allowances 7,116,000 8,359,000
033102- A012-1 Regular Allowances (5,386,000) (5,861,000)
033102- A012-2 Other Allowances (Excluding TA) (1,730,000) (2,498,000)
033102- A03 Operating Expenses 2,379,000 2,922,000
033102- A032 Communications 141,000 141,000
033102- A033 Utilities 452,000 452,000
033102- A034 Occupancy Costs 647,000 647,000
033102- A038 Travel & Transportation 859,000 814,000
033102- A039 General 280,000 868,000
033102- A04 Employees Retirement Benefits 690,000 750,000Page 647
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033102- A041 Pension 690,000 750,000
033102- A05 Grants, Subsidies and Write off Loans 40,000 2,390,000
033102- A052 Grants Domestic 40,000 2,390,000
033102- A06 Transfers 20,000
033102- A061 Scholarship 10,000
033102- A062 Technical Assistance 10,000
033102- A09 Physical Assets 201,000 226,000
033102- A095 Purchase of Transport 10,000 3,000
033102- A096 Purchase of Plant and Machinery 91,000 91,000
033102- A097 Purchase of Furniture and Fixture 100,000 132,000
033102- A13 Repairs and Maintenance 240,000 240,000
033102- A130 Transport 120,000 120,000
033102- A131 Machinery and Equipment 50,000 50,000
033102- A132 Furniture and Fixture 45,000 45,000
033102- A133 Buildings and Structure 10,000 10,000
033102- A137 Computer Equipment 15,000 15,000
Total- BOMB DISPOSAL UNIT LAHORE 19,911,000 22,869,000
033102 Total- Operations 19,911,000 22,869,000
033103 Training :
FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01 Employees Related Expenses 17,207,000 17,207,000
033103- A011 Pay 47 8,904,000 8,824,000
033103- A011-1 Pay of Officers (6) (1,902,000) (1,902,000)
033103- A011-2 Pay of Other Staff (41) (7,002,000) (6,922,000)
033103- A012 Allowances 8,303,000 8,383,000
033103- A012-1 Regular Allowances (6,702,000) (6,782,000)
033103- A012-2 Other Allowances (Excluding TA) (1,601,000) (1,601,000)
033103- A03 Operating Expenses 8,285,000 6,518,000
033103- A032 Communications 194,000 234,000
033103- A033 Utilities 570,000 570,000
033103- A034 Occupancy Costs 3,901,000 2,701,000
033103- A038 Travel & Transportation 1,670,000 1,425,000
033103- A039 General 1,950,000 1,588,000Page 648
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A04 Employees Retirement Benefits 20,000 20,000
033103- A041 Pension 20,000 20,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A09 Physical Assets 485,000 375,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000
033103- A097 Purchase of Furniture and Fixture 375,000 275,000
033103- A13 Repairs and Maintenance 769,000 719,000
033103- A130 Transport 150,000 150,000
033103- A131 Machinery and Equipment 200,000 150,000
033103- A132 Furniture and Fixture 210,000 210,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 199,000 199,000
Total- CIVIL DEFENCE TRAINING SCHOOL, 26,806,000 24,879,000
FAISALABAD.
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01 Employees Related Expenses 18,360,000 18,360,000
033103- A011 Pay 38 9,340,000 8,840,000
033103- A011-1 Pay of Officers (6) (2,120,000) (2,420,000)
033103- A011-2 Pay of Other Staff (32) (7,220,000) (6,420,000)
033103- A012 Allowances 9,020,000 9,520,000
033103- A012-1 Regular Allowances (6,818,000) (6,818,000)
033103- A012-2 Other Allowances (Excluding TA) (2,202,000) (2,702,000)
033103- A03 Operating Expenses 3,220,000 3,733,000
033103- A032 Communications 113,000 143,000
033103- A033 Utilities 371,000 361,000
033103- A034 Occupancy Costs 1,420,000 1,420,000
033103- A038 Travel & Transportation 798,000 798,000
033103- A039 General 518,000 1,011,000
033103- A04 Employees Retirement Benefits 21,000 21,000
033103- A041 Pension 21,000 21,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000Page 649
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A052 Grants Domestic 40,000 40,000
033103- A09 Physical Assets 216,000 216,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 50,000 50,000
033103- A097 Purchase of Furniture and Fixture 156,000 156,000
033103- A13 Repairs and Maintenance 363,000 363,000
033103- A130 Transport 100,000 100,000
033103- A131 Machinery and Equipment 50,000 50,000
033103- A132 Furniture and Fixture 113,000 113,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 90,000 90,000
Total- CIVIL DEFENCE ACADEMY LAHORE 22,220,000 22,733,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01 Employees Related Expenses 17,153,000 17,153,000
033103- A011 Pay 31 9,083,000 8,373,000
033103- A011-1 Pay of Officers (5) (2,532,000) (2,892,000)
033103- A011-2 Pay of Other Staff (26) (6,551,000) (5,481,000)
033103- A012 Allowances 8,070,000 8,780,000
033103- A012-1 Regular Allowances (6,540,000) (6,750,000)
033103- A012-2 Other Allowances (Excluding TA) (1,530,000) (2,030,000)
033103- A03 Operating Expenses 2,964,000 3,439,000
033103- A032 Communications 135,000 135,000
033103- A033 Utilities 475,000 475,000
033103- A034 Occupancy Costs 1,521,000 1,521,000
033103- A038 Travel & Transportation 660,000 360,000
033103- A039 General 173,000 948,000
033103- A04 Employees Retirement Benefits 1,101,000 1,101,000
033103- A041 Pension 1,101,000 1,101,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A09 Physical Assets 30,000 30,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000Page 650
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 448,000 448,000
033103- A130 Transport 291,000 291,000
033103- A131 Machinery and Equipment 50,000 50,000
033103- A132 Furniture and Fixture 50,000 50,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 47,000 47,000
Total- CIVIL DEFENCE TRAINING SCHOOL 21,736,000 22,211,000
LAHORE
033103 Total- Training 70,762,000 69,823,000
0331 Total- Fire protection 90,673,000 92,692,000
033 Total- Fire Protection 90,673,000 92,692,000
034 Prison Administration And Operation:
0341 Prison administration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 32,786,000 32,786,000
034102- A011 Pay 58 18,131,000 18,131,000
034102- A011-1 Pay of Officers (10) (7,241,000) (7,241,000)
034102- A011-2 Pay of Other Staff (48) (10,890,000) (10,890,000)
034102- A012 Allowances 14,655,000 14,655,000
034102- A012-1 Regular Allowances (12,665,000) (12,665,000)
034102- A012-2 Other Allowances (Excluding TA) (1,990,000) (1,990,000)
034102- A03 Operating Expenses 9,896,000 9,896,000
034102- A032 Communications 275,000 275,000
034102- A033 Utilities 260,000 260,000
034102- A034 Occupancy Costs 7,000,000 7,000,000
034102- A038 Travel & Transportation 1,760,000 1,760,000
034102- A039 General 601,000 601,000
034102- A04 Employees Retirement Benefits 350,000 350,000
034102- A041 Pension 350,000 350,000
034102- A05 Grants, Subsidies and Write off Loans 1,420,000 1,420,000
034102- A052 Grants Domestic 1,420,000 1,420,000Page 651
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
034102- A09 Physical Assets 995,000 995,000
034102- A096 Purchase of Plant and Machinery 310,000 310,000
034102- A097 Purchase of Furniture and Fixture 310,000 310,000
034102- A098 Purchase of Other Assets 375,000 375,000
034102- A13 Repairs and Maintenance 1,155,000 1,155,000
034102- A130 Transport 210,000 210,000
034102- A131 Machinery and Equipment 105,000 105,000
034102- A132 Furniture and Fixture 105,000 105,000
034102- A133 Buildings and Structure 630,000 630,000
034102- A137 Computer Equipment 105,000 105,000
Total- NATIONAL ACADEMY FOR PRISONS 46,602,000 46,602,000
ADMINISTRATION LAHORE
034102 Total- Training 46,602,000 46,602,000
0341 Total- Prison administration and operation 46,602,000 46,602,000
034 Total- Prison Administration And 46,602,000 46,602,000
Operation
03 Total- Public Order And Safety Affairs 1,170,713,000 1,187,532,000
Total- ACCOUNTANT GENERAL 1,170,713,000 1,187,532,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 652
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
BU1141 DY DIRECTOR FIA BANNU
032101- A03 Operating Expenses 1,488,000 733,400
032101- A032 Communications 103,000 65,050
032101- A033 Utilities 205,000 92,250
032101- A034 Occupancy Costs 343,000 154,350
032101- A038 Travel & Transportation 584,000 262,800
032101- A039 General 253,000 158,950
032101- A04 Employees Retirement Benefits 34,000 15,300
032101- A041 Pension 34,000 15,300
032101- A06 Transfers 34,000 15,300
032101- A061 Scholarship 34,000 15,300
032101- A09 Physical Assets 343,000 154,350
032101- A096 Purchase of Plant and Machinery 206,000 92,700
032101- A097 Purchase of Furniture and Fixture 137,000 61,650
032101- A13 Repairs and Maintenance 103,000 46,350
032101- A130 Transport 69,000 31,050
032101- A131 Machinery and Equipment 34,000 15,300
Total- DY DIRECTOR FIA BANNU 2,002,000 964,700
PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 280,407,000 280,407,000
032101- A011 Pay 504 87,267,000 87,267,000
032101- A011-1 Pay of Officers (82) (26,866,000) (26,866,000)
032101- A011-2 Pay of Other Staff (422) (60,401,000) (60,401,000)
032101- A012 Allowances 193,140,000 193,140,000
032101- A012-1 Regular Allowances (178,590,000) (178,590,000)
032101- A012-2 Other Allowances (Excluding TA) (14,550,000) (14,550,000)
032101- A03 Operating Expenses 14,860,000 18,516,250
032101- A032 Communications 745,000 1,535,300
032101- A033 Utilities 1,924,000 3,336,750Page 653
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A034 Occupancy Costs 1,580,000 1,938,600
032101- A036 Motor Vehicles 34,000 15,300
032101- A038 Travel & Transportation 7,625,000 8,225,000
032101- A039 General 2,952,000 3,465,300
032101- A04 Employees Retirement Benefits 2,747,000 3,147,000
032101- A041 Pension 2,747,000 3,147,000
032101- A05 Grants, Subsidies and Write off Loans 9,481,000 9,481,000
032101- A052 Grants Domestic 9,481,000 9,481,000
032101- A06 Transfers 343,000 343,000
032101- A061 Scholarship 343,000 343,000
032101- A09 Physical Assets 3,091,000 3,191,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 1,717,000 1,717,000
032101- A097 Purchase of Furniture and Fixture 1,374,000 1,174,000
032101- A13 Repairs and Maintenance 2,583,000 3,359,050
032101- A130 Transport 2,061,000 2,687,050
032101- A131 Machinery and Equipment 385,000 485,000
032101- A132 Furniture and Fixture 69,000 69,000
032101- A137 Computer Equipment 68,000 118,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE 313,512,000 318,444,300
KHYBER PAKHTUNKHWA)
032101 Total- Federal Police 315,514,000 319,409,000
0321 Total- Police 315,514,000 319,409,000
032 Total- Police 315,514,000 319,409,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 11,027,000 11,027,000
033103- A011 Pay 15 5,089,000 5,089,000
033103- A011-1 Pay of Officers (5) (1,287,000) (1,287,000)
033103- A011-2 Pay of Other Staff (10) (3,802,000) (3,802,000)
033103- A012 Allowances 5,938,000 5,938,000Page 654
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A012-1 Regular Allowances (4,771,000) (4,771,000)
033103- A012-2 Other Allowances (Excluding TA) (1,167,000) (1,167,000)
033103- A03 Operating Expenses 1,847,000 3,823,000
033103- A032 Communications 81,000 73,000
033103- A033 Utilities 270,000 270,000
033103- A034 Occupancy Costs 1,002,000 3,002,000
033103- A038 Travel & Transportation 292,000 330,000
033103- A039 General 202,000 148,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A13 Repairs and Maintenance 75,000 99,000
033103- A130 Transport 45,000 45,000
033103- A131 Machinery and Equipment 10,000 26,000
033103- A132 Furniture and Fixture 10,000 10,000
033103- A137 Computer Equipment 10,000 18,000
Total- CIVIL DEFENCE TRAINING SCHOOL 12,989,000 14,989,000
ABBOTTABAD
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 19,007,000 19,007,000
033103- A011 Pay 30 9,537,000 9,517,000
033103- A011-1 Pay of Officers (3) (2,441,000) (2,481,000)
033103- A011-2 Pay of Other Staff (27) (7,096,000) (7,036,000)
033103- A012 Allowances 9,470,000 9,490,000
033103- A012-1 Regular Allowances (6,529,000) (6,529,000)
033103- A012-2 Other Allowances (Excluding TA) (2,941,000) (2,961,000)
033103- A03 Operating Expenses 3,978,000 3,613,000
033103- A032 Communications 163,000 144,000
033103- A033 Utilities 1,160,000 1,165,000
033103- A034 Occupancy Costs 1,220,000 720,000
033103- A038 Travel & Transportation 848,000 747,000
033103- A039 General 587,000 837,000
033103- A04 Employees Retirement Benefits 527,000 15,000
033103- A041 Pension 527,000 15,000Page 655
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A05 Grants, Subsidies and Write off Loans 40,000
033103- A052 Grants Domestic 40,000
033103- A09 Physical Assets 151,000 441,000
033103- A095 Purchase of Transport 10,000
033103- A096 Purchase of Plant and Machinery 66,000 366,000
033103- A097 Purchase of Furniture and Fixture 75,000 75,000
033103- A13 Repairs and Maintenance 880,000 707,000
033103- A130 Transport 200,000 250,000
033103- A131 Machinery and Equipment 200,000 250,000
033103- A132 Furniture and Fixture 150,000 100,000
033103- A133 Buildings and Structure 250,000
033103- A137 Computer Equipment 80,000 107,000
Total- CIVIL DEFENCE TRAINING SCHOOL 24,583,000 23,783,000
PESHAWAR
033103 Total- Training 37,572,000 38,772,000
0331 Total- Fire protection 37,572,000 38,772,000
033 Total- Fire Protection 37,572,000 38,772,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
DI9602 FRONTIER CORPS DI KHAN
036101- A05 Grants, Subsidies and Write off Loans 10,000,000
036101- A052 Grants Domestic 10,000,000
Total- FRONTIER CORPS DI KHAN 10,000,000
036101 Total- Secretariat 10,000,000
0361 Total- Administration 10,000,000
036 Total- Administration Of Public Order 10,000,000
03 Total- Public Order And Safety Affairs 353,086,000 368,181,000
Total- ACCOUNTANT GENERAL 353,086,000 368,181,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 656
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
HD0196 DY. DIRECTOR FIA HYDERABAD
032101- A03 Operating Expenses 1,438,000 1,438,000
032101- A032 Communications 171,000 171,000
032101- A033 Utilities 205,000 205,000
032101- A038 Travel & Transportation 652,000 652,000
032101- A039 General 410,000 410,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 343,000 343,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000
032101- A13 Repairs and Maintenance 171,000 171,000
032101- A130 Transport 69,000 69,000
032101- A131 Machinery and Equipment 34,000 34,000
032101- A132 Furniture and Fixture 34,000 34,000
032101- A137 Computer Equipment 34,000 34,000
Total- DY. DIRECTOR FIA HYDERABAD 1,986,000 1,986,000
KA0216 DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 818,332,000 819,332,000
032101- A011 Pay 1363 242,615,000 242,615,000
032101- A011-1 Pay of Officers (239) (79,775,000) (79,775,000)
032101- A011-2 Pay of Other Staff (1124) (162,840,000) (162,840,000)
032101- A012 Allowances 575,717,000 576,717,000
032101- A012-1 Regular Allowances (550,017,000) (550,017,000)
032101- A012-2 Other Allowances (Excluding TA) (25,700,000) (26,700,000)
032101- A03 Operating Expenses 40,139,000 33,938,000
032101- A032 Communications 2,130,000 1,764,000
032101- A033 Utilities 7,200,000 7,314,000
032101- A034 Occupancy Costs 350,000Page 657
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A038 Travel & Transportation 20,250,000 19,556,000
032101- A039 General 10,209,000 5,304,000
032101- A04 Employees Retirement Benefits 13,000,000 18,405,000
032101- A041 Pension 13,000,000 18,405,000
032101- A05 Grants, Subsidies and Write off Loans 17,800,000 16,500,000
032101- A052 Grants Domestic 17,800,000 16,500,000
032101- A06 Transfers 300,000 800,000
032101- A061 Scholarship 300,000 800,000
032101- A09 Physical Assets 1,800,000 3,200,000
032101- A096 Purchase of Plant and Machinery 1,000,000 1,200,000
032101- A097 Purchase of Furniture and Fixture 800,000 2,000,000
032101- A13 Repairs and Maintenance 2,250,000 2,446,000
032101- A130 Transport 1,700,000 1,660,000
032101- A131 Machinery and Equipment 200,000 300,000
032101- A132 Furniture and Fixture 200,000 136,000
032101- A137 Computer Equipment 150,000 350,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH 893,621,000 894,621,000
CIRCLE) KARACHI
KA9620 FIA KARACHI ZONE-II
032101- A03 Operating Expenses 8,105,000 7,905,000
032101- A032 Communications 378,000 378,000
032101- A033 Utilities 583,000 583,000
032101- A034 Occupancy Costs 1,443,000 1,443,000
032101- A038 Travel & Transportation 3,812,000 3,612,000
032101- A039 General 1,889,000 1,889,000
032101- A04 Employees Retirement Benefits 515,000 515,000
032101- A041 Pension 515,000 515,000
032101- A06 Transfers 69,000 69,000
032101- A061 Scholarship 69,000 69,000
032101- A09 Physical Assets 549,000 549,000
032101- A096 Purchase of Plant and Machinery 343,000 343,000
032101- A097 Purchase of Furniture and Fixture 206,000 206,000
032101- A13 Repairs and Maintenance 993,000 993,000Page 658
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A130 Transport 687,000 687,000
032101- A131 Machinery and Equipment 137,000 137,000
032101- A132 Furniture and Fixture 101,000 101,000
032101- A137 Computer Equipment 68,000 68,000
Total- FIA KARACHI ZONE-II 10,231,000 10,031,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03 Operating Expenses 1,488,000 1,688,000
032101- A032 Communications 103,000 103,000
032101- A033 Utilities 205,000 205,000
032101- A034 Occupancy Costs 343,000 343,000
032101- A038 Travel & Transportation 584,000 784,000
032101- A039 General 253,000 253,000
032101- A04 Employees Retirement Benefits 34,000 34,000
032101- A041 Pension 34,000 34,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 343,000 343,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000
032101- A13 Repairs and Maintenance 103,000 103,000
032101- A130 Transport 69,000 69,000
032101- A131 Machinery and Equipment 34,000 34,000
Total- DY DIRECTOR FIA MIRPUR KHAS 2,002,000 2,202,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 1,488,000 1,488,000
032101- A032 Communications 103,000 103,000
032101- A033 Utilities 205,000 205,000
032101- A034 Occupancy Costs 343,000 343,000
032101- A038 Travel & Transportation 584,000 584,000
032101- A039 General 253,000 253,000
032101- A04 Employees Retirement Benefits 34,000 34,000
032101- A041 Pension 34,000 34,000
032101- A06 Transfers 34,000 34,000Page 659
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 343,000 343,000
032101- A096 Purchase of Plant and Machinery 206,000 206,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000
032101- A13 Repairs and Maintenance 103,000 103,000
032101- A130 Transport 69,000 69,000
032101- A131 Machinery and Equipment 34,000 34,000
Total- DY DIRECTOR FIA SHAHED BENAZIR 2,002,000 2,002,000
ABAD
SK0017 DY DIR F.I.A. CRIME SUKKUR
032101- A03 Operating Expenses 1,217,000 1,462,200
032101- A032 Communications 137,000 137,000
032101- A033 Utilities 205,000 205,000
032101- A038 Travel & Transportation 566,000 811,200
032101- A039 General 309,000 309,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 279,000 33,800
032101- A096 Purchase of Plant and Machinery 142,000
032101- A097 Purchase of Furniture and Fixture 137,000 33,800
032101- A13 Repairs and Maintenance 109,000 109,000
032101- A130 Transport 34,000 34,000
032101- A131 Machinery and Equipment 41,000 41,000
032101- A132 Furniture and Fixture 34,000 34,000
Total- DY DIR F.I.A. CRIME SUKKUR 1,639,000 1,639,000
032101 Total- Federal Police 911,481,000 912,481,000
0321 Total- Police 911,481,000 912,481,000
032 Total- Police 911,481,000 912,481,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 23,662,000 22,862,000Page 660
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A011 Pay 46 13,089,000 11,639,000
033103- A011-1 Pay of Officers (5) (3,824,000) (3,824,000)
033103- A011-2 Pay of Other Staff (41) (9,265,000) (7,815,000)
033103- A012 Allowances 10,573,000 11,223,000
033103- A012-1 Regular Allowances (9,343,000) (9,343,000)
033103- A012-2 Other Allowances (Excluding TA) (1,230,000) (1,880,000)
033103- A03 Operating Expenses 3,560,000 5,310,000
033103- A032 Communications 110,000 110,000
033103- A033 Utilities 382,000 382,000
033103- A034 Occupancy Costs 2,433,000 2,433,000
033103- A038 Travel & Transportation 425,000 425,000
033103- A039 General 210,000 1,960,000
033103- A04 Employees Retirement Benefits 1,770,000 2,310,000
033103- A041 Pension 1,770,000 2,310,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A09 Physical Assets 30,000 30,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 132,000 132,000
033103- A130 Transport 45,000 45,000
033103- A131 Machinery and Equipment 40,000 40,000
033103- A132 Furniture and Fixture 15,000 15,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 22,000 22,000
Total- CIVIL DEFENCE TRAINING SCHOOL 29,194,000 30,684,000
KARACHI
033103 Total- Training 29,194,000 30,684,000
0331 Total- Fire protection 29,194,000 30,684,000
033 Total- Fire Protection 29,194,000 30,684,000
036 Administration Of Public Order:
0361 Administration:Page 661
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
036101 Secretariat / Administration :
KA0932 PAKISTAN RANGERS (SINDH) KARACHI.
036101- A05 Grants, Subsidies and Write off Loans 10,000,000
036101- A052 Grants Domestic 10,000,000
Total- PAKISTAN RANGERS (SINDH) 10,000,000
KARACHI.
036101 Total- Secretariat 10,000,000
0361 Total- Administration 10,000,000
036 Total- Administration Of Public Order 10,000,000
03 Total- Public Order And Safety Affairs 940,675,000 953,165,000
Total- ACCOUNTANT GENERAL 940,675,000 953,165,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 662
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GR9009 DY DIRECTOR FIA GAWADAR
032101- A03 Operating Expenses 1,488,000 1,318,000
032101- A032 Communications 103,000
032101- A033 Utilities 205,000 471,000
032101- A034 Occupancy Costs 343,000
032101- A038 Travel & Transportation 584,000 275,000
032101- A039 General 253,000 572,000
032101- A04 Employees Retirement Benefits 34,000
032101- A041 Pension 34,000
032101- A06 Transfers 34,000
032101- A061 Scholarship 34,000
032101- A09 Physical Assets 343,000 415,000
032101- A096 Purchase of Plant and Machinery 206,000 278,000
032101- A097 Purchase of Furniture and Fixture 137,000 137,000
032101- A13 Repairs and Maintenance 103,000 269,000
032101- A130 Transport 69,000 269,000
032101- A131 Machinery and Equipment 34,000
Total- DY DIRECTOR FIA GAWADAR 2,002,000 2,002,000
QA0062 DIRECTOR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 284,353,000 284,353,000
032101- A011 Pay 500 77,611,000 77,611,000
032101- A011-1 Pay of Officers (68) (15,511,000) (15,511,000)
032101- A011-2 Pay of Other Staff (432) (62,100,000) (62,100,000)
032101- A012 Allowances 206,742,000 206,742,000
032101- A012-1 Regular Allowances (188,227,000) (188,227,000)
032101- A012-2 Other Allowances (Excluding TA) (18,515,000) (18,515,000)
032101- A03 Operating Expenses 16,757,000 16,566,000
032101- A031 Fees 34,000
032101- A032 Communications 1,099,000 1,029,000Page 663
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A033 Utilities 2,954,000 2,954,000
032101- A034 Occupancy Costs 1,064,000 664,000
032101- A038 Travel & Transportation 6,732,000 6,698,000
032101- A039 General 4,874,000 5,221,000
032101- A04 Employees Retirement Benefits 3,778,000 2,778,000
032101- A041 Pension 3,778,000 2,778,000
032101- A05 Grants, Subsidies and Write off Loans 9,515,000 9,515,000
032101- A052 Grants Domestic 9,515,000 9,515,000
032101- A06 Transfers 481,000 481,000
032101- A061 Scholarship 481,000 481,000
032101- A09 Physical Assets 2,404,000 3,595,000
032101- A096 Purchase of Plant and Machinery 1,374,000 2,565,000
032101- A097 Purchase of Furniture and Fixture 1,030,000 1,030,000
032101- A13 Repairs and Maintenance 5,323,000 5,323,000
032101- A130 Transport 1,786,000 1,786,000
032101- A131 Machinery and Equipment 481,000 481,000
032101- A132 Furniture and Fixture 343,000 343,000
032101- A133 Buildings and Structure 2,404,000 2,404,000
032101- A137 Computer Equipment 240,000 240,000
032101- A138 General 69,000 69,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 322,611,000 322,611,000
032101 Total- Federal Police 324,613,000 324,613,000
0321 Total- Police 324,613,000 324,613,000
032 Total- Police 324,613,000 324,613,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 11,128,000 11,128,000
033103- A011 Pay 28 5,189,000 5,189,000
033103- A011-1 Pay of Officers (3) (1,287,000) (1,287,000)
033103- A011-2 Pay of Other Staff (25) (3,902,000) (3,902,000)
033103- A012 Allowances 5,939,000 5,939,000Page 664
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A012-1 Regular Allowances (4,504,000) (4,504,000)
033103- A012-2 Other Allowances (Excluding TA) (1,435,000) (1,435,000)
033103- A03 Operating Expenses 3,400,000 4,416,000
033103- A032 Communications 74,000 74,000
033103- A033 Utilities 413,000 413,000
033103- A034 Occupancy Costs 2,275,000 2,275,000
033103- A038 Travel & Transportation 379,000 379,000
033103- A039 General 259,000 1,275,000
033103- A04 Employees Retirement Benefits 91,000 91,000
033103- A041 Pension 91,000 91,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 40,000
033103- A052 Grants Domestic 40,000 40,000
033103- A09 Physical Assets 67,000 67,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 17,000 17,000
033103- A097 Purchase of Furniture and Fixture 40,000 40,000
033103- A13 Repairs and Maintenance 326,000 200,000
033103- A130 Transport 50,000 50,000
033103- A131 Machinery and Equipment 50,000 50,000
033103- A132 Furniture and Fixture 50,000 50,000
033103- A133 Buildings and Structure 126,000
033103- A137 Computer Equipment 50,000 50,000
Total- CIVIL DEFENCE TRAINING SCHOOL 15,052,000 15,942,000
QUETTA
033103 Total- Training 15,052,000 15,942,000
0331 Total- Fire protection 15,052,000 15,942,000
033 Total- Fire Protection 15,052,000 15,942,000
03 Total- Public Order And Safety Affairs 339,665,000 340,555,000
Total- ACCOUNTANT GENERAL 339,665,000 340,555,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 665
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GL0011 DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT
032101- A01 Employees Related Expenses 59,717,000 59,717,000
032101- A011 Pay 135 12,695,000 12,695,000
032101- A011-1 Pay of Officers (17) (2,420,000) (2,420,000)
032101- A011-2 Pay of Other Staff (118) (10,275,000) (10,275,000)
032101- A012 Allowances 47,022,000 47,022,000
032101- A012-1 Regular Allowances (44,222,000) (44,222,000)
032101- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000)
032101- A03 Operating Expenses 3,475,000 3,941,000
032101- A032 Communications 264,000 77,000
032101- A033 Utilities 583,000 943,000
032101- A034 Occupancy Costs 962,000 720,000
032101- A038 Travel & Transportation 1,442,000 1,887,000
032101- A039 General 224,000 314,000
032101- A04 Employees Retirement Benefits 1,078,000 709,000
032101- A041 Pension 1,078,000 709,000
032101- A05 Grants, Subsidies and Write off Loans 552,000
032101- A052 Grants Domestic 552,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 275,000 230,000
032101- A096 Purchase of Plant and Machinery 172,000 127,000
032101- A097 Purchase of Furniture and Fixture 103,000 103,000
032101- A13 Repairs and Maintenance 549,000 1,049,000
032101- A130 Transport 515,000 1,015,000
032101- A131 Machinery and Equipment 34,000 34,000
Total- DEPUTY DIRECTOR FIA GILGIT CIRCLE 65,680,000 65,680,000
GILGIT
GL0230 DY. DIRECTOR FIA GILGITPage 666
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT
032101- A01 Employees Related Expenses 7,947,000 8,337,000
032101- A011 Pay 19 3,320,000 3,710,000
032101- A011-1 Pay of Officers (5) (820,000) (820,000)
032101- A011-2 Pay of Other Staff (14) (2,500,000) (2,890,000)
032101- A012 Allowances 4,627,000 4,627,000
032101- A012-1 Regular Allowances (4,327,000) (4,327,000)
032101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
032101- A03 Operating Expenses 739,000 773,000
032101- A032 Communications 45,000 10,000
032101- A033 Utilities 196,000 265,000
032101- A038 Travel & Transportation 326,000 326,000
032101- A039 General 172,000 172,000
032101- A04 Employees Retirement Benefits 34,000
032101- A041 Pension 34,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 189,000 49,000
032101- A096 Purchase of Plant and Machinery 103,000 13,000
032101- A097 Purchase of Furniture and Fixture 86,000 36,000
032101- A13 Repairs and Maintenance 309,000 449,000
032101- A130 Transport 309,000 449,000
Total- DY. DIRECTOR FIA GILGIT 9,252,000 9,642,000
032101 Total- Federal Police 74,932,000 75,322,000
0321 Total- Police 74,932,000 75,322,000
032 Total- Police 74,932,000 75,322,000
03 Total- Public Order And Safety Affairs 74,932,000 75,322,000
Total- ACCOUNTANT GENERAL 74,932,000 75,322,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 667
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 FEDERAL POLICE :
HQ3353 LINK OFFICE AT MUSCAT, OMAN
032101- A01 Employees Related Expenses 9,011,000 13,918,000
032101- A011 Pay 3 1,600,000 2,005,000
032101- A011-1 Pay of Officers (2) (1,200,000) (1,605,000)
032101- A011-2 Pay of Other Staff (1) (400,000) (400,000)
032101- A012 Allowances 7,411,000 11,913,000
032101- A012-1 Regular Allowances (7,061,000) (11,163,000)
032101- A012-2 Other Allowances (Excluding TA) (350,000) (750,000)
032101- A03 Operating Expenses 12,610,000 10,304,000
032101- A032 Communications 635,000 522,000
032101- A033 Utilities 333,000 240,000
032101- A034 Occupancy Costs 8,794,000 7,343,000
032101- A036 Motor Vehicles 69,000 69,000
032101- A038 Travel & Transportation 1,855,000 1,450,000
032101- A039 General 924,000 680,000
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 824,000 450,000
032101- A096 Purchase of Plant and Machinery 412,000 62,000
032101- A097 Purchase of Furniture and Fixture 412,000 388,000
032101- A13 Repairs and Maintenance 721,000 169,000
032101- A130 Transport 618,000 118,000
032101- A131 Machinery and Equipment 69,000 51,000
032101- A132 Furniture and Fixture 34,000
Total- LINK OFFICE AT MUSCAT, OMAN 23,200,000 24,875,000
HQ3700 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101- A01 Employees Related Expenses 12,972,000 10,537,000
032101- A011 Pay 2 1,800,000 1,162,000
032101- A011-1 Pay of Officers (1) (1,200,000) (925,000)Page 668
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A011-2 Pay of Other Staff (1) (600,000) (237,000)
032101- A012 Allowances 11,172,000 9,375,000
032101- A012-1 Regular Allowances (9,072,000) (8,548,000)
032101- A012-2 Other Allowances (Excluding TA) (2,100,000) (827,000)
032101- A03 Operating Expenses 11,420,000 7,761,000
032101- A032 Communications 528,000 144,000
032101- A033 Utilities 378,000 180,000
032101- A034 Occupancy Costs 6,252,000 5,530,000
032101- A038 Travel & Transportation 2,507,000 1,090,000
032101- A039 General 1,755,000 817,000
032101- A06 Transfers 34,000 1,000
032101- A061 Scholarship 34,000 1,000
032101- A09 Physical Assets 961,000 951,000
032101- A096 Purchase of Plant and Machinery 618,000 200,000
032101- A097 Purchase of Furniture and Fixture 343,000 751,000
032101- A13 Repairs and Maintenance 344,000 216,000
032101- A130 Transport 206,000 78,000
032101- A131 Machinery and Equipment 69,000 69,000
032101- A132 Furniture and Fixture 69,000 69,000
Total- FIA LINK OFFICE AT PEREP TEHRAN 25,731,000 19,466,000
IRAN
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 12,972,000 16,878,000
032101- A011 Pay 2 1,800,000 1,800,000
032101- A011-1 Pay of Officers (1) (1,300,000) (1,300,000)
032101- A011-2 Pay of Other Staff (1) (500,000) (500,000)
032101- A012 Allowances 11,172,000 15,078,000
032101- A012-1 Regular Allowances (9,672,000) (11,039,000)
032101- A012-2 Other Allowances (Excluding TA) (1,500,000) (4,039,000)
032101- A03 Operating Expenses 12,498,000 10,761,478
032101- A032 Communications 394,000 594,422
032101- A033 Utilities 357,000 435,361
032101- A034 Occupancy Costs 6,183,000 6,141,000Page 669
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A038 Travel & Transportation 2,473,000 328,000
032101- A039 General 3,091,000 3,262,695
032101- A06 Transfers 34,000 34,000
032101- A061 Scholarship 34,000 34,000
032101- A09 Physical Assets 961,000 390,522
032101- A092 Computer Equipment 10,000
032101- A096 Purchase of Plant and Machinery 618,000 368,000
032101- A097 Purchase of Furniture and Fixture 343,000 12,522
032101- A13 Repairs and Maintenance 344,000 60,000
032101- A130 Transport 206,000
032101- A131 Machinery and Equipment 69,000
032101- A132 Furniture and Fixture 69,000
032101- A133 Buildings and Structure 35,000
032101- A137 Computer Equipment 25,000
Total- FIA LINK OFFICE AT PEREP ATHENS 26,809,000 28,124,000
GREECE
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 9,022,000 6,000
032101- A011 Pay 3 2,172,000 1,000
032101- A011-1 Pay of Officers (1) (872,000) (333)
032101- A011-2 Pay of Other Staff (2) (1,300,000) (667)
032101- A012 Allowances 6,850,000 5,000
032101- A012-1 Regular Allowances (6,200,000) (2,000)
032101- A012-2 Other Allowances (Excluding TA) (650,000) (3,000)
032101- A03 Operating Expenses 3,344,000
032101- A032 Communications 102,000
032101- A033 Utilities 137,000
032101- A034 Occupancy Costs 2,198,000
032101- A038 Travel & Transportation 461,000
032101- A039 General 446,000
032101- A09 Physical Assets 2,439,000
032101- A095 Purchase of Transport 2,061,000
032101- A096 Purchase of Plant and Machinery 206,000Page 670
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A097 Purchase of Furniture and Fixture 172,000
Total- FIA LINK OFFICE AT SPAIN 14,805,000 6,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000 6,000
032101- A011 Pay 3 2,172,000 1,000
032101- A011-1 Pay of Officers (1) (872,000) (333)
032101- A011-2 Pay of Other Staff (2) (1,300,000) (667)
032101- A012 Allowances 6,850,000 5,000
032101- A012-1 Regular Allowances (6,200,000) (2,000)
032101- A012-2 Other Allowances (Excluding TA) (650,000) (3,000)
032101- A03 Operating Expenses 3,345,000
032101- A032 Communications 102,000
032101- A033 Utilities 137,000
032101- A034 Occupancy Costs 2,198,000
032101- A038 Travel & Transportation 462,000
032101- A039 General 446,000
032101- A09 Physical Assets 2,439,000
032101- A095 Purchase of Transport 2,061,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 172,000
Total- FIA LINK OFFICE AT TURKEY 14,806,000 6,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 9,022,000 1,149,000
032101- A011 Pay 3 2,172,000 1,000
032101- A011-1 Pay of Officers (1) (872,000) (333)
032101- A011-2 Pay of Other Staff (2) (1,300,000) (667)
032101- A012 Allowances 6,850,000 1,148,000
032101- A012-1 Regular Allowances (6,200,000) (1,084,000)
032101- A012-2 Other Allowances (Excluding TA) (650,000) (64,000)
032101- A03 Operating Expenses 3,345,000
032101- A032 Communications 102,000
032101- A033 Utilities 137,000
032101- A034 Occupancy Costs 2,198,000Page 671
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A038 Travel & Transportation 462,000
032101- A039 General 446,000
032101- A09 Physical Assets 2,439,000 260
032101- A095 Purchase of Transport 2,061,000 260
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 172,000
Total- FIA LINK OFFICE AT ITLAY 14,806,000 1,149,260
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000 6,000
032101- A011 Pay 3 2,172,000 1,000
032101- A011-1 Pay of Officers (1) (872,000) (333)
032101- A011-2 Pay of Other Staff (2) (1,300,000) (667)
032101- A012 Allowances 6,850,000 5,000
032101- A012-1 Regular Allowances (6,200,000) (2,000)
032101- A012-2 Other Allowances (Excluding TA) (650,000) (3,000)
032101- A03 Operating Expenses 3,345,000
032101- A032 Communications 102,000
032101- A033 Utilities 137,000
032101- A034 Occupancy Costs 2,198,000
032101- A038 Travel & Transportation 462,000
032101- A039 General 446,000
032101- A09 Physical Assets 2,439,000
032101- A095 Purchase of Transport 2,061,000
032101- A096 Purchase of Plant and Machinery 206,000
032101- A097 Purchase of Furniture and Fixture 172,000
Total- FIA LINK OFFICE AT DUBAI 14,806,000 6,000
032101 Total- Federal Police 134,963,000 73,632,260
0321 Total- Police 134,963,000 73,632,260
032 Total- Police 134,963,000 73,632,260
03 Total- Public Order And Safety Affairs 134,963,000 73,632,260
Total- CHIEF ACCOUNTS OFFICER 134,963,000 73,632,260
(MINISTRY OF FOREIGN
AFFAIRS)Page 672
NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
TOTAL - DEMAND 5,854,041,000 6,560,863,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat / Administration
90008 DEDUCT AMOUNT RECEIVABLE AS -100,000
PERSONNEL & EQUIPMENT COST
FROM UNO ON ACCOUNT OF UN
MISSION IN DARFUR S
__________________________________________________
036101 Secretariat / Administration -100,000
__________________________________________________
Total - ACCOUNTANT GENERAL -100,000
PAKISTAN REVENUES
__________________________________________________Page 673
NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21X18 )
MISCELLANEOUS EXPD. OF INTERIOR DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 186,724,000 186,724,000
032 Police 336,353,000 336,353,000
062 Community Development 4,506,158,000 4,506,158,000
Total 5,029,235,000 5,029,235,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,489,504,000 1,489,504,000
A011 Pay 597,426,000 597,426,000
A011-1 Pay of Officers (165,912,000) (165,912,000)
A011-2 Pay of Other Staff (431,514,000) (431,514,000)
A012 Allowances 892,078,000 892,078,000
A012-1 Regular Allowances (667,079,000) (667,079,000)
A012-2 Other Allowances (Excluding TA) (224,999,000) (224,999,000)
A03 Operating Expenses 1,539,731,000 1,539,731,000
A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
Total 5,029,235,000 5,029,235,000Page 674
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB1062 GRANT TO NATIONAL POLICE ACADEMY.
019101- A01 Employees Related Expenses 123,612,000 123,612,000
019101- A011 Pay 58,480,000 58,480,000
019101- A011-1 Pay of Officers (29,240,000) (29,240,000)
019101- A011-2 Pay of Other Staff (29,240,000) (29,240,000)
019101- A012 Allowances 65,132,000 65,132,000
019101- A012-1 Regular Allowances (28,700,000) (28,700,000)
019101- A012-2 Other Allowances (Excluding TA) (36,432,000) (36,432,000)
019101- A03 Operating Expenses 63,112,000 63,112,000
019101- A039 General 63,112,000 63,112,000
Total- GRANT TO NATIONAL POLICE 186,724,000 186,724,000
ACADEMY.
019101 Total- Administrative Training 186,724,000 186,724,000
0191 Total- Gen Public Service Not Elsewhere 186,724,000 186,724,000
Defined
019 Total- General Public Service Not 186,724,000 186,724,000
Elsewhere Defined
01 Total- General Public Service 186,724,000 186,724,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB1061 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 211,548,000 211,548,000
032114- A011 Pay 91,793,000 91,793,000
032114- A011-1 Pay of Officers (65,369,000) (65,369,000)
032114- A011-2 Pay of Other Staff (26,424,000) (26,424,000)
032114- A012 Allowances 119,755,000 119,755,000
032114- A012-1 Regular Allowances (107,755,000) (107,755,000)Page 675
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032114- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000)
032114- A03 Operating Expenses 92,083,000 92,083,000
032114- A039 General 92,083,000 92,083,000
Total- NATIONAL COUNTER TERRORISM 303,631,000 303,631,000
AUTHORITY
032114 Total- ANTI TERRORISM 303,631,000 303,631,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB1040 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 18,827,000 18,827,000
032117- A011 Pay 10,500,000 10,500,000
032117- A011-1 Pay of Officers (4,300,000) (4,300,000)
032117- A011-2 Pay of Other Staff (6,200,000) (6,200,000)
032117- A012 Allowances 8,327,000 8,327,000
032117- A012-1 Regular Allowances (6,911,000) (6,911,000)
032117- A012-2 Other Allowances (Excluding TA) (1,416,000) (1,416,000)
032117- A03 Operating Expenses 13,895,000 13,895,000
032117- A039 General 13,895,000 13,895,000
Total- NATIONAL PUBLIC SAFETY 32,722,000 32,722,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 32,722,000 32,722,000
COMMISSION
0321 Total- Police 336,353,000 336,353,000
032 Total- Police 336,353,000 336,353,000
03 Total- Public Order And Safety Affairs 336,353,000 336,353,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB1063 AGPR BUILDING
062101- A03 Operating Expenses 33,591,000 33,591,000
062101- A039 General 33,591,000 33,591,000
Total- AGPR BUILDING 33,591,000 33,591,000
IB1064 AIWAN E SADDARPage 676
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A01 Employees Related Expenses 140,208,000 140,208,000
062101- A011 Pay 53,321,000 53,321,000
062101- A011-1 Pay of Officers (5,714,000) (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000) (47,607,000)
062101- A012 Allowances 86,887,000 86,887,000
062101- A012-1 Regular Allowances (46,301,000) (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000) (40,586,000)
062101- A03 Operating Expenses 182,325,000 182,325,000
062101- A033 Utilities 60,775,000 60,775,000
062101- A039 General 121,550,000 121,550,000
Total- AIWAN E SADDAR 322,533,000 322,533,000
IB1065 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 113,079,000 113,079,000
062101- A011 Pay 35,781,000 35,781,000
062101- A011-1 Pay of Officers (9,551,000) (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000) (26,230,000)
062101- A012 Allowances 77,298,000 77,298,000
062101- A012-1 Regular Allowances (44,498,000) (44,498,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000) (32,800,000)
062101- A03 Operating Expenses 181,390,000 181,390,000
062101- A033 Utilities 8,415,000 8,415,000
062101- A039 General 172,975,000 172,975,000
Total- PARLIAMENT LODGES 294,469,000 294,469,000
IB1066 PAK CHINA FREINDSHIP CENTRE
062101- A03 Operating Expenses 60,775,000 60,775,000
062101- A033 Utilities 18,700,000 18,700,000
062101- A039 General 42,075,000 42,075,000
Total- PAK CHINA FREINDSHIP CENTRE 60,775,000 60,775,000
IB1067 CABINET BLOCK
062101- A01 Employees Related Expenses 56,742,000 56,742,000
062101- A011 Pay 24,165,000 24,165,000
062101- A011-1 Pay of Officers (611,000) (611,000)
062101- A011-2 Pay of Other Staff (23,554,000) (23,554,000)Page 677
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012 Allowances 32,577,000 32,577,000
062101- A012-1 Regular Allowances (16,127,000) (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000)
062101- A03 Operating Expenses 102,850,000 102,850,000
062101- A033 Utilities 56,100,000 56,100,000
062101- A039 General 46,750,000 46,750,000
Total- CABINET BLOCK 159,592,000 159,592,000
IB1068 NATIONAL MONUMENT OF PAKISTAN
062101- A03 Operating Expenses 51,425,000 51,425,000
062101- A033 Utilities 9,350,000 9,350,000
062101- A039 General 42,075,000 42,075,000
Total- NATIONAL MONUMENT OF PAKISTAN 51,425,000 51,425,000
IB1069 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 150,577,000 150,577,000
062101- A011 Pay 39,264,000 39,264,000
062101- A011-1 Pay of Officers (5,034,000) (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000) (34,230,000)
062101- A012 Allowances 111,313,000 111,313,000
062101- A012-1 Regular Allowances (66,063,000) (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (45,250,000) (45,250,000)
062101- A03 Operating Expenses 201,960,000 201,960,000
062101- A033 Utilities 24,310,000 24,310,000
062101- A039 General 177,650,000 177,650,000
Total- PARLIAMENT HOUSE 352,537,000 352,537,000
IB1070 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 674,911,000 674,911,000
062101- A011 Pay 284,122,000 284,122,000
062101- A011-1 Pay of Officers (46,093,000) (46,093,000)
062101- A011-2 Pay of Other Staff (238,029,000) (238,029,000)
062101- A012 Allowances 390,789,000 390,789,000
062101- A012-1 Regular Allowances (350,724,000) (350,724,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000) (40,065,000)
062101- A03 Operating Expenses 556,325,000 556,325,000Page 678
NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A033 Utilities 294,525,000 294,525,000
062101- A039 General 261,800,000 261,800,000
Total- OTHER GOVERNMENT BUILDING 1,231,236,000 1,231,236,000
IB2203 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
062101- A051 Subsidies 2,000,000,000 2,000,000,000
Total- METRO BUS SUBSIDY 2,000,000,000 2,000,000,000
062101 Total- Administration 4,506,158,000 4,506,158,000
0621 Total- Urban Development 4,506,158,000 4,506,158,000
062 Total- Community Development 4,506,158,000 4,506,158,000
06 Total- Housing And Community Amenities 4,506,158,000 4,506,158,000
Total- ACCOUNTANT GENERAL 5,029,235,000 5,029,235,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,029,235,000 5,029,235,000Page 679
NO. 094.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 094
( FC21J04 )
ISLAMABAD
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 598,613,000 710,661,000
Affairs, External Affairs
031 Law Courts 32,696,000 32,849,000
032 Police 8,982,637,000 8,982,637,000
033 Fire Protection 15,362,000 15,362,000
041 General Economic,Commercial & Labour Affairs 5,743,000 5,968,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 114,773,000 114,097,000
044 Mining and Manufacturing 5,527,000 5,527,000
062 Community Development 13,190,000 13,190,000
084 Religious Affairs 106,557,000 106,557,000
096 Administration 58,091,000 58,091,000
Total 9,933,189,000 10,044,939,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,634,358,000 8,631,654,000
A011 Pay 3,054,026,000 3,156,261,000
A011-1 Pay of Officers (232,358,000) (271,666,000)
A011-2 Pay of Other Staff (2,821,668,000) (2,884,595,000)
A012 Allowances 5,580,332,000 5,475,393,000
A012-1 Regular Allowances (5,359,531,000) (5,276,993,000)
A012-2 Other Allowances (Excluding TA) (220,801,000) (198,400,000)
A03 Operating Expenses 1,005,838,000 1,099,723,000
A04 Employees Retirement Benefits 39,379,000 33,995,000
A05 Grants, Subsidies and Write off Loans 71,989,000 68,574,000
A06 Transfers 8,020,000 8,020,000
A09 Physical Assets 86,086,000 94,662,000
A12 Civil works 6,923,000 6,458,000
A13 Repairs and Maintenance 80,596,000 101,853,000
Total 9,933,189,000 10,044,939,000Page 680
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
IB0522 RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 430,000
011105- A011 Pay 320,000
011105- A011-1 Pay of Officers (170,000)
011105- A011-2 Pay of Other Staff (150,000)
011105- A012 Allowances 110,000
011105- A012-1 Regular Allowances (80,000)
011105- A012-2 Other Allowances (Excluding TA) (30,000)
011105- A03 Operating Expenses 329,000
011105- A032 Communications 27,000
011105- A033 Utilities 100,000
011105- A034 Occupancy Costs 18,000
011105- A038 Travel & Transportation 45,000
011105- A039 General 139,000
011105- A04 Employees Retirement Benefits 20,000
011105- A041 Pension 20,000
011105- A05 Grants, Subsidies and Write off Loans 50,000
011105- A052 Grants Domestic 50,000
011105- A09 Physical Assets 27,000
011105- A095 Purchase of Transport 9,000
011105- A096 Purchase of Plant and Machinery 9,000
011105- A097 Purchase of Furniture and Fixture 9,000
011105- A13 Repairs and Maintenance 83,000
011105- A130 Transport 9,000
011105- A131 Machinery and Equipment 9,000
011105- A132 Furniture and Fixture 9,000
011105- A133 Buildings and Structure 18,000
011105- A137 Computer Equipment 38,000Page 681
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- RECLAMATION & PROBATION 939,000
DEPARTMENT ICT ISLAMABAD
IB0822 RECLAMATION AND PROBATION DEPARTMENT ICT ISLAMABAD
011105- A01 Employees Related Expenses 430,000
011105- A011 Pay 10 320,000
011105- A011-1 Pay of Officers (4) (170,000)
011105- A011-2 Pay of Other Staff (6) (150,000)
011105- A012 Allowances 110,000
011105- A012-1 Regular Allowances (80,000)
011105- A012-2 Other Allowances (Excluding TA) (30,000)
011105- A03 Operating Expenses 329,000
011105- A032 Communications 27,000
011105- A033 Utilities 100,000
011105- A034 Occupancy Costs 18,000
011105- A038 Travel & Transportation 45,000
011105- A039 General 139,000
011105- A04 Employees Retirement Benefits 20,000
011105- A041 Pension 20,000
011105- A05 Grants, Subsidies and Write off Loans 250,000
011105- A052 Grants Domestic 250,000
011105- A09 Physical Assets 27,000
011105- A095 Purchase of Transport 9,000
011105- A096 Purchase of Plant and Machinery 9,000
011105- A097 Purchase of Furniture and Fixture 9,000
011105- A13 Repairs and Maintenance 83,000
011105- A130 Transport 9,000
011105- A131 Machinery and Equipment 9,000
011105- A132 Furniture and Fixture 9,000
011105- A133 Buildings and Structure 18,000
011105- A137 Computer Equipment 38,000
Total- RECLAMATION AND PROBATION 1,139,000
DEPARTMENT ICT ISLAMABAD
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABADPage 682
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A01 Employees Related Expenses 420,000 420,000
011105- A011 Pay 7 353,000 353,000
011105- A011-1 Pay of Officers (2) (102,000) (102,000)
011105- A011-2 Pay of Other Staff (5) (251,000) (251,000)
011105- A012 Allowances 67,000 67,000
011105- A012-1 Regular Allowances (40,000) (40,000)
011105- A012-2 Other Allowances (Excluding TA) (27,000) (27,000)
011105- A03 Operating Expenses 107,000 28,000
011105- A032 Communications 14,000 14,000
011105- A033 Utilities 14,000 14,000
011105- A034 Occupancy Costs 14,000
011105- A038 Travel & Transportation 23,000
011105- A039 General 42,000
011105- A05 Grants, Subsidies and Write off Loans 15,000 15,000
011105- A052 Grants Domestic 15,000 15,000
Total- INFRASTRUCTURE DEVELOPMENT ICT 542,000 463,000
ISLAMABAD
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD.
011105- A01 Employees Related Expenses 67,020,000 62,717,000
011105- A011 Pay 126 39,213,000 34,910,000
011105- A011-1 Pay of Officers (26) (16,330,000) (16,330,000)
011105- A011-2 Pay of Other Staff (100) (22,883,000) (18,580,000)
011105- A012 Allowances 27,807,000 27,807,000
011105- A012-1 Regular Allowances (22,847,000) (22,847,000)
011105- A012-2 Other Allowances (Excluding TA) (4,960,000) (4,960,000)
011105- A03 Operating Expenses 173,437,000 177,344,000
011105- A032 Communications 2,758,000 1,511,000
011105- A033 Utilities 3,487,000 9,612,000
011105- A034 Occupancy Costs 132,406,000 130,845,000
011105- A038 Travel & Transportation 9,368,000 8,799,000
011105- A039 General 25,418,000 26,577,000
011105- A04 Employees Retirement Benefits 5,050,000 1,260,000
011105- A041 Pension 5,050,000 1,260,000Page 683
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A05 Grants, Subsidies and Write off Loans 5,844,000 7,200,000
011105- A052 Grants Domestic 5,844,000 7,200,000
011105- A09 Physical Assets 569,000 2,260,000
011105- A092 Computer Equipment 600,000
011105- A095 Purchase of Transport 9,000
011105- A096 Purchase of Plant and Machinery 467,000 967,000
011105- A097 Purchase of Furniture and Fixture 93,000 693,000
011105- A13 Repairs and Maintenance 2,914,000 3,928,000
011105- A130 Transport 1,870,000 2,270,000
011105- A131 Machinery and Equipment 467,000 867,000
011105- A132 Furniture and Fixture 187,000 187,000
011105- A133 Buildings and Structure 186,000
011105- A137 Computer Equipment 204,000 604,000
Total- CHIEF COMMISSIONER'S OFFICE 254,834,000 254,709,000
ISLAMABAD.
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 129,430,000 129,430,000
011105- A011 Pay 213 72,900,000 72,900,000
011105- A011-1 Pay of Officers (23) (15,100,000) (15,100,000)
011105- A011-2 Pay of Other Staff (190) (57,800,000) (57,800,000)
011105- A012 Allowances 56,530,000 56,530,000
011105- A012-1 Regular Allowances (48,260,000) (48,260,000)
011105- A012-2 Other Allowances (Excluding TA) (8,270,000) (8,270,000)
011105- A03 Operating Expenses 56,982,000 58,482,000
011105- A032 Communications 1,495,000 1,495,000
011105- A033 Utilities 5,169,000 5,169,000
011105- A034 Occupancy Costs 7,396,000 7,396,000
011105- A038 Travel & Transportation 14,231,000 14,231,000
011105- A039 General 28,691,000 30,191,000
011105- A04 Employees Retirement Benefits 2,100,000 2,100,000
011105- A041 Pension 2,100,000 2,100,000
011105- A05 Grants, Subsidies and Write off Loans 3,500,000 500,000
011105- A052 Grants Domestic 3,500,000 500,000Page 684
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A09 Physical Assets 1,027,000 1,027,000
011105- A095 Purchase of Transport 187,000 187,000
011105- A096 Purchase of Plant and Machinery 467,000 467,000
011105- A097 Purchase of Furniture and Fixture 280,000 280,000
011105- A098 Purchase of Other Assets 93,000 93,000
011105- A13 Repairs and Maintenance 3,609,000 5,109,000
011105- A130 Transport 2,618,000 4,118,000
011105- A131 Machinery and Equipment 374,000 374,000
011105- A132 Furniture and Fixture 374,000 374,000
011105- A133 Buildings and Structure 93,000 93,000
011105- A137 Computer Equipment 150,000 150,000
Total- OFFICE OF THE DEPUTY 196,648,000 196,648,000
COMMISSIONER ISLAMABAD
ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD.
011105- A01 Employees Related Expenses 5,650,000 5,650,000
011105- A011 Pay 19 3,407,000 3,407,000
011105- A011-1 Pay of Officers (6) (1,920,000) (1,920,000)
011105- A011-2 Pay of Other Staff (13) (1,487,000) (1,487,000)
011105- A012 Allowances 2,243,000 2,243,000
011105- A012-1 Regular Allowances (1,843,000) (1,843,000)
011105- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
011105- A03 Operating Expenses 1,146,000 1,146,000
011105- A032 Communications 81,000 81,000
011105- A033 Utilities 449,000 449,000
011105- A034 Occupancy Costs 449,000 449,000
011105- A038 Travel & Transportation 84,000 84,000
011105- A039 General 83,000 83,000
011105- A04 Employees Retirement Benefits 10,000 10,000
011105- A041 Pension 10,000 10,000
011105- A05 Grants, Subsidies and Write off Loans 151,000 151,000
011105- A052 Grants Domestic 151,000 151,000
011105- A13 Repairs and Maintenance 115,000 115,000
011105- A130 Transport 47,000 47,000Page 685
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A131 Machinery and Equipment 47,000 47,000
011105- A132 Furniture and Fixture 21,000 21,000
Total- CO-OPERATIVE SOCIETIES 7,072,000 7,072,000
DEPARTMENT ISLAMABAD.
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 6,741,000 6,741,000
011105- A011 Pay 22 3,899,000 3,899,000
011105- A011-2 Pay of Other Staff (22) (3,899,000) (3,899,000)
011105- A012 Allowances 2,842,000 2,842,000
011105- A012-1 Regular Allowances (2,476,000) (2,476,000)
011105- A012-2 Other Allowances (Excluding TA) (366,000) (366,000)
011105- A03 Operating Expenses 120,000 120,000
011105- A034 Occupancy Costs 93,000 93,000
011105- A038 Travel & Transportation 9,000 9,000
011105- A039 General 18,000 18,000
011105- A04 Employees Retirement Benefits 273,000 273,000
011105- A041 Pension 273,000 273,000
011105- A05 Grants, Subsidies and Write off Loans 907,000 907,000
011105- A052 Grants Domestic 907,000 907,000
Total- TWELVE UNION COUNCILS ISLAMABAD 8,041,000 8,041,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 22,560,000 22,560,000
011105- A011 Pay 66 12,982,000 12,982,000
011105- A011-1 Pay of Officers (6) (2,300,000) (2,300,000)
011105- A011-2 Pay of Other Staff (60) (10,682,000) (10,682,000)
011105- A012 Allowances 9,578,000 9,578,000
011105- A012-1 Regular Allowances (8,078,000) (8,078,000)
011105- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
011105- A03 Operating Expenses 3,966,000 4,668,000
011105- A032 Communications 121,000 121,000
011105- A033 Utilities 252,000 252,000
011105- A034 Occupancy Costs 2,641,000 3,343,000Page 686
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A038 Travel & Transportation 887,000 887,000
011105- A039 General 65,000 65,000
011105- A04 Employees Retirement Benefits 10,000 10,000
011105- A041 Pension 10,000 10,000
011105- A05 Grants, Subsidies and Write off Loans 110,000 110,000
011105- A052 Grants Domestic 110,000 110,000
011105- A09 Physical Assets 14,000 14,000
011105- A096 Purchase of Plant and Machinery 14,000 14,000
011105- A13 Repairs and Maintenance 179,000 179,000
011105- A130 Transport 56,000 56,000
011105- A131 Machinery and Equipment 47,000 47,000
011105- A132 Furniture and Fixture 19,000 19,000
011105- A134 Irrigation Works 19,000 19,000
011105- A137 Computer Equipment 38,000 38,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 26,839,000 27,541,000
LOCAL GOVERNMENT AND RURAL
DEVELOPMENT ISLAMABAD
ID6811 DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A03 Operating Expenses 10,658,000 102,408,000
011105- A032 Communications 467,000 1,417,000
011105- A033 Utilities 2,337,000 13,137,000
011105- A038 Travel & Transportation 7,480,000 87,480,000
011105- A039 General 374,000 374,000
011105- A13 Repairs and Maintenance 1,439,000 21,439,000
011105- A130 Transport 1,439,000 21,439,000
Total- DEPLOYPMENT OF FORCES IN AID OF 12,097,000 123,847,000
CIVIL ADMINISTRATION
011105 Total- District Administration 507,212,000 619,260,000
0111 Total- Executive and Legislative Organs 507,212,000 619,260,000
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 50,450,000 50,450,000
011205- A011 Pay 117 31,836,000 31,836,000Page 687
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (12) (6,836,000) (6,836,000)
011205- A011-2 Pay of Other Staff (105) (25,000,000) (25,000,000)
011205- A012 Allowances 18,614,000 18,614,000
011205- A012-1 Regular Allowances (13,914,000) (13,914,000)
011205- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000)
011205- A03 Operating Expenses 32,630,000 34,501,000
011205- A032 Communications 1,215,000 1,215,000
011205- A033 Utilities 3,740,000 3,740,000
011205- A034 Occupancy Costs 3,740,000 4,140,000
011205- A038 Travel & Transportation 2,150,000 2,520,000
011205- A039 General 21,785,000 22,886,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000
011205- A041 Pension 1,000,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 500,000 500,000
011205- A052 Grants Domestic 500,000 500,000
011205- A09 Physical Assets 1,402,000 2,202,000
011205- A096 Purchase of Plant and Machinery 935,000 735,000
011205- A097 Purchase of Furniture and Fixture 467,000 1,467,000
011205- A12 Civil works 467,000 2,000
011205- A124 Building and Structures 467,000 2,000
011205- A13 Repairs and Maintenance 4,952,000 2,746,000
011205- A130 Transport 280,000 280,000
011205- A131 Machinery and Equipment 935,000 300,000
011205- A132 Furniture and Fixture 654,000 554,000
011205- A133 Buildings and Structure 280,000 30,000
011205- A137 Computer Equipment 2,523,000 1,552,000
011205- A138 General 280,000 30,000
Total- EXCISE AND TAXATION DEPARTMENT 91,401,000 91,401,000
ISLAMABAD
011205 Total- Tax Management (Customs Income 91,401,000 91,401,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 91,401,000 91,401,000
011 Total- Executive & Legislative 598,613,000 710,661,000Page 688
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 598,613,000 710,661,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 4,048,000 4,048,000
031101- A011 Pay 69 2,522,000 2,522,000
031101- A011-1 Pay of Officers (17) (976,000) (976,000)
031101- A011-2 Pay of Other Staff (52) (1,546,000) (1,546,000)
031101- A012 Allowances 1,526,000 1,526,000
031101- A012-1 Regular Allowances (1,317,000) (1,317,000)
031101- A012-2 Other Allowances (Excluding TA) (209,000) (209,000)
031101- A03 Operating Expenses 2,427,000 780,000
031101- A032 Communications 111,000 111,000
031101- A033 Utilities 65,000 65,000
031101- A034 Occupancy Costs 1,411,000 476,000
031101- A038 Travel & Transportation 541,000 27,000
031101- A039 General 299,000 101,000
031101- A04 Employees Retirement Benefits 20,000 20,000
031101- A041 Pension 20,000 20,000
031101- A05 Grants, Subsidies and Write off Loans 60,000 60,000
031101- A052 Grants Domestic 60,000 60,000
031101- A09 Physical Assets 27,000 927,000
031101- A092 Computer Equipment 300,000
031101- A095 Purchase of Transport 9,000 9,000
031101- A096 Purchase of Plant and Machinery 9,000 9,000
031101- A097 Purchase of Furniture and Fixture 9,000 609,000
031101- A13 Repairs and Maintenance 45,000 945,000
031101- A130 Transport 9,000 9,000
031101- A131 Machinery and Equipment 9,000 9,000
031101- A132 Furniture and Fixture 9,000 9,000Page 689
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 18,000 918,000
Total- PROSECUTION DEPARTMENT ICT 6,627,000 6,780,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 12,770,000 12,770,000
031101- A011 Pay 18 6,710,000 6,710,000
031101- A011-1 Pay of Officers (5) (3,380,000) (3,380,000)
031101- A011-2 Pay of Other Staff (13) (3,330,000) (3,330,000)
031101- A012 Allowances 6,060,000 6,060,000
031101- A012-1 Regular Allowances (3,506,000) (3,506,000)
031101- A012-2 Other Allowances (Excluding TA) (2,554,000) (2,554,000)
031101- A03 Operating Expenses 5,502,000 5,502,000
031101- A032 Communications 270,000 270,000
031101- A033 Utilities 187,000 187,000
031101- A034 Occupancy Costs 2,805,000 2,805,000
031101- A038 Travel & Transportation 1,306,000 1,306,000
031101- A039 General 934,000 934,000
031101- A04 Employees Retirement Benefits 999,000 999,000
031101- A041 Pension 999,000 999,000
031101- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000
031101- A052 Grants Domestic 2,500,000 2,500,000
031101- A09 Physical Assets 3,552,000 3,552,000
031101- A095 Purchase of Transport 2,805,000 2,805,000
031101- A096 Purchase of Plant and Machinery 467,000 467,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 746,000 746,000
031101- A130 Transport 280,000 280,000
031101- A131 Machinery and Equipment 187,000 187,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 186,000 186,000
Total- DISTRICT ATTORNEY ISLAMABAD 26,069,000 26,069,000
031101 Total- Courts/Justice 32,696,000 32,849,000
0311 Total- Law Courts 32,696,000 32,849,000
031 Total- Law Courts 32,696,000 32,849,000Page 690
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032 Police:
0321 Police:
032101 Federal Police :
IB5124 SAFE CITY ISLAMABAD
032101- A01 Employees Related Expenses 30,000,000 30,000,000
032101- A011 Pay 61 10,100,000 23,985,000
032101- A011-1 Pay of Officers (20) (5,100,000) (2,465,000)
032101- A011-2 Pay of Other Staff (41) (5,000,000) (21,520,000)
032101- A012 Allowances 19,900,000 6,015,000
032101- A012-1 Regular Allowances (16,600,000) (3,015,000)
032101- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,000,000)
032101- A03 Operating Expenses 223,495,000 221,095,000
032101- A032 Communications 3,832,000 5,482,000
032101- A033 Utilities 65,459,000 65,459,000
032101- A034 Occupancy Costs 23,393,000 23,393,000
032101- A036 Motor Vehicles 467,000 467,000
032101- A038 Travel & Transportation 9,772,000 5,722,000
032101- A039 General 120,572,000 120,572,000
032101- A05 Grants, Subsidies and Write off Loans 1,000,000
032101- A052 Grants Domestic 1,000,000
032101- A06 Transfers 2,010,000 2,010,000
032101- A061 Scholarship 2,010,000 2,010,000
032101- A09 Physical Assets 4,113,000 2,463,000
032101- A095 Purchase of Transport 1,870,000 220,000
032101- A096 Purchase of Plant and Machinery 1,402,000 1,402,000
032101- A097 Purchase of Furniture and Fixture 374,000 374,000
032101- A098 Purchase of Other Assets 467,000 467,000
032101- A13 Repairs and Maintenance 21,061,000 21,061,000
032101- A130 Transport 935,000 935,000
032101- A131 Machinery and Equipment 19,090,000 19,090,000
032101- A132 Furniture and Fixture 467,000 467,000
032101- A133 Buildings and Structure 93,000 93,000
032101- A137 Computer Equipment 467,000 467,000Page 691
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A138 General 9,000 9,000
Total- SAFE CITY ISLAMABAD 281,679,000 276,629,000
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01 Employees Related Expenses 7,463,556,000 7,571,130,000
032101- A011 Pay 11494 2,540,707,000 2,668,527,000
032101- A011-1 Pay of Officers (295) (132,895,000) (177,405,000)
032101- A011-2 Pay of Other Staff (11199) (2,407,812,000) (2,491,122,000)
032101- A012 Allowances 4,922,849,000 4,902,603,000
032101- A012-1 Regular Allowances (4,745,349,000) (4,747,204,000)
032101- A012-2 Other Allowances (Excluding TA) (177,500,000) (155,399,000)
032101- A03 Operating Expenses 386,631,000 384,631,000
032101- A032 Communications 14,968,000 14,968,000
032101- A033 Utilities 54,416,000 54,416,000
032101- A034 Occupancy Costs 1,700,000 1,420,000
032101- A036 Motor Vehicles 3,272,000 3,272,000
032101- A038 Travel & Transportation 179,809,000 179,809,000
032101- A039 General 132,466,000 130,746,000
032101- A04 Employees Retirement Benefits 16,000,000 16,000,000
032101- A041 Pension 16,000,000 16,000,000
032101- A05 Grants, Subsidies and Write off Loans 26,131,000 26,131,000
032101- A052 Grants Domestic 26,131,000 26,131,000
032101- A06 Transfers 5,010,000 5,010,000
032101- A061 Scholarship 5,010,000 5,010,000
032101- A09 Physical Assets 67,291,000 74,341,000
032101- A094 Other Stores and Stocks 18,000 18,000
032101- A095 Purchase of Transport 37,400,000 37,400,000
032101- A096 Purchase of Plant and Machinery 5,610,000 2,610,000
032101- A097 Purchase of Furniture and Fixture 7,480,000 7,994,000
032101- A098 Purchase of Other Assets 16,783,000 26,319,000
032101- A13 Repairs and Maintenance 36,705,000 36,705,000
032101- A130 Transport 28,050,000 28,050,000
032101- A131 Machinery and Equipment 2,814,000 2,814,000
032101- A132 Furniture and Fixture 748,000 748,000Page 692
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A133 Buildings and Structure 4,674,000 4,674,000
032101- A137 Computer Equipment 374,000 374,000
032101- A138 General 45,000 45,000
Total- POLICE DEPARTMENT OF FEDERAL 8,001,324,000 8,113,948,000
AREA ISLAMABAD
ID9338 COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD
032101- A01 Employees Related Expenses 624,278,000 518,303,000
032101- A011 Pay 970 197,862,000 162,695,000
032101- A011-1 Pay of Officers (23) (14,852,000) (12,285,000)
032101- A011-2 Pay of Other Staff (947) (183,010,000) (150,410,000)
032101- A012 Allowances 426,416,000 355,608,000
032101- A012-1 Regular Allowances (419,321,000) (348,513,000)
032101- A012-2 Other Allowances (Excluding TA) (7,095,000) (7,095,000)
032101- A03 Operating Expenses 57,573,000 57,573,000
032101- A032 Communications 925,000 925,000
032101- A033 Utilities 11,322,000 11,322,000
032101- A036 Motor Vehicles 9,000 9,000
032101- A038 Travel & Transportation 25,543,000 25,543,000
032101- A039 General 19,774,000 19,774,000
032101- A04 Employees Retirement Benefits 2,730,000 1,131,000
032101- A041 Pension 2,730,000 1,131,000
032101- A05 Grants, Subsidies and Write off Loans 6,570,000 6,570,000
032101- A052 Grants Domestic 6,570,000 6,570,000
032101- A06 Transfers 1,000,000 1,000,000
032101- A061 Scholarship 1,000,000 1,000,000
032101- A09 Physical Assets 3,328,000 3,328,000
032101- A095 Purchase of Transport 9,000 9,000
032101- A096 Purchase of Plant and Machinery 1,449,000 1,449,000
032101- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
032101- A13 Repairs and Maintenance 4,155,000 4,155,000
032101- A130 Transport 2,805,000 2,805,000
032101- A131 Machinery and Equipment 608,000 608,000
032101- A132 Furniture and Fixture 654,000 654,000Page 693
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A133 Buildings and Structure 9,000 9,000
032101- A137 Computer Equipment 79,000 79,000
Total- COUNTER TERRORISM DEPARTMENT 699,634,000 592,060,000
(CTD), ISLAMABAD
032101 Total- Federal Police 8,982,637,000 8,982,637,000
0321 Total- Police 8,982,637,000 8,982,637,000
032 Total- Police 8,982,637,000 8,982,637,000
033 Fire Protection:
0331 Fire protection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01 Employees Related Expenses 13,180,000 13,180,000
033101- A011 Pay 71 7,043,000 7,043,000
033101- A011-1 Pay of Officers (2) (800,000) (800,000)
033101- A011-2 Pay of Other Staff (69) (6,243,000) (6,243,000)
033101- A012 Allowances 6,137,000 6,137,000
033101- A012-1 Regular Allowances (4,937,000) (4,937,000)
033101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
033101- A03 Operating Expenses 1,887,000 1,887,000
033101- A032 Communications 79,000 79,000
033101- A034 Occupancy Costs 748,000 748,000
033101- A038 Travel & Transportation 812,000 812,000
033101- A039 General 248,000 248,000
033101- A05 Grants, Subsidies and Write off Loans 230,000 230,000
033101- A052 Grants Domestic 230,000 230,000
033101- A13 Repairs and Maintenance 65,000 65,000
033101- A130 Transport 47,000 47,000
033101- A131 Machinery and Equipment 9,000 9,000
033101- A132 Furniture and Fixture 9,000 9,000
Total- CIVIL DEFENCE DEPARTMENT, ICT 15,362,000 15,362,000
ISLAMABAD.
033101 Total- Administration 15,362,000 15,362,000
0331 Total- Fire protection 15,362,000 15,362,000
033 Total- Fire Protection 15,362,000 15,362,000Page 694
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Total- Public Order And Safety Affairs 9,030,695,000 9,030,848,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID1440 LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310- A01 Employees Related Expenses 4,990,000 4,990,000
041310- A011 Pay 12 2,706,000 2,706,000
041310- A011-1 Pay of Officers (4) (1,136,000) (1,136,000)
041310- A011-2 Pay of Other Staff (8) (1,570,000) (1,570,000)
041310- A012 Allowances 2,284,000 2,284,000
041310- A012-1 Regular Allowances (1,984,000) (1,984,000)
041310- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
041310- A03 Operating Expenses 673,000 673,000
041310- A032 Communications 19,000 19,000
041310- A034 Occupancy Costs 421,000 421,000
041310- A038 Travel & Transportation 93,000 93,000
041310- A039 General 140,000 140,000
041310- A04 Employees Retirement Benefits 225,000
041310- A041 Pension 225,000
041310- A05 Grants, Subsidies and Write off Loans 80,000 80,000
041310- A052 Grants Domestic 80,000 80,000
Total- LABOUR WELFARE DEPARTMENT, ICT, 5,743,000 5,968,000
ISLAMABAD
041310 Total- Administration 5,743,000 5,968,000
0413 Total- General Labour Affairs 5,743,000 5,968,000
041 Total- General Economic,Commercial & 5,743,000 5,968,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB1086 ISLAMABAD FOOD AUTHORITY ICT
042101- A01 Employees Related Expenses 5,470,000 5,470,000
042101- A011 Pay 28 4,330,000 4,330,000Page 695
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A011-1 Pay of Officers (15) (2,400,000) (2,400,000)
042101- A011-2 Pay of Other Staff (13) (1,930,000) (1,930,000)
042101- A012 Allowances 1,140,000 1,140,000
042101- A012-1 Regular Allowances (680,000) (680,000)
042101- A012-2 Other Allowances (Excluding TA) (460,000) (460,000)
042101- A03 Operating Expenses 611,000 611,000
042101- A032 Communications 75,000 75,000
042101- A033 Utilities 84,000 84,000
042101- A038 Travel & Transportation 253,000 253,000
042101- A039 General 199,000 199,000
042101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
042101- A052 Grants Domestic 100,000 100,000
042101- A09 Physical Assets 2,596,000 2,596,000
042101- A095 Purchase of Transport 1,615,000 1,615,000
042101- A096 Purchase of Plant and Machinery 654,000 654,000
042101- A097 Purchase of Furniture and Fixture 327,000 327,000
042101- A12 Civil works 924,000 924,000
042101- A124 Building and Structures 924,000 924,000
042101- A13 Repairs and Maintenance 449,000 449,000
042101- A130 Transport 131,000 131,000
042101- A131 Machinery and Equipment 187,000 187,000
042101- A132 Furniture and Fixture 47,000 47,000
042101- A137 Computer Equipment 84,000 84,000
Total- ISLAMABAD FOOD AUTHORITY ICT 10,150,000 10,150,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 8,700,000 8,700,000
042101- A011 Pay 25 5,670,000 5,670,000
042101- A011-1 Pay of Officers (1) (1,010,000) (1,010,000)
042101- A011-2 Pay of Other Staff (24) (4,660,000) (4,660,000)
042101- A012 Allowances 3,030,000 3,030,000
042101- A012-1 Regular Allowances (2,456,000) (2,456,000)
042101- A012-2 Other Allowances (Excluding TA) (574,000) (574,000)
042101- A03 Operating Expenses 2,043,000 2,223,000Page 696
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A032 Communications 47,000 47,000
042101- A033 Utilities 131,000 131,000
042101- A034 Occupancy Costs 712,000 892,000
042101- A038 Travel & Transportation 887,000 887,000
042101- A039 General 266,000 266,000
042101- A04 Employees Retirement Benefits 300,000 380,000
042101- A041 Pension 300,000 380,000
042101- A05 Grants, Subsidies and Write off Loans 358,000 98,000
042101- A052 Grants Domestic 358,000 98,000
042101- A13 Repairs and Maintenance 220,000 220,000
042101- A130 Transport 65,000 65,000
042101- A131 Machinery and Equipment 47,000 47,000
042101- A132 Furniture and Fixture 47,000 47,000
042101- A137 Computer Equipment 19,000 19,000
042101- A138 General 42,000 42,000
Total- AGRICULTURE DEPARTMENT 11,621,000 11,621,000
ISLAMABAD
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 5,071,000 5,071,000
042101- A011 Pay 16 3,117,000 3,117,000
042101- A011-1 Pay of Officers (4) (992,000) (992,000)
042101- A011-2 Pay of Other Staff (12) (2,125,000) (2,125,000)
042101- A012 Allowances 1,954,000 1,954,000
042101- A012-1 Regular Allowances (1,674,000) (1,674,000)
042101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000)
042101- A03 Operating Expenses 1,771,000 2,051,000
042101- A032 Communications 58,000 58,000
042101- A033 Utilities 19,000 19,000
042101- A034 Occupancy Costs 850,000 850,000
042101- A038 Travel & Transportation 683,000 663,000
042101- A039 General 161,000 461,000
042101- A04 Employees Retirement Benefits 300,000
042101- A041 Pension 300,000Page 697
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
042101- A052 Grants Domestic 2,000,000 2,000,000
042101- A13 Repairs and Maintenance 71,000 91,000
042101- A130 Transport 56,000 76,000
042101- A137 Computer Equipment 15,000 15,000
Total- FOOD DEPARTMENT ISLAMABAD 9,213,000 9,213,000
042101 Total- Administration/land commission 30,984,000 30,984,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 10,560,000 10,560,000
042103- A011 Pay 41 6,325,000 6,325,000
042103- A011-1 Pay of Officers (1) (1,240,000) (1,240,000)
042103- A011-2 Pay of Other Staff (40) (5,085,000) (5,085,000)
042103- A012 Allowances 4,235,000 4,235,000
042103- A012-1 Regular Allowances (3,827,000) (3,827,000)
042103- A012-2 Other Allowances (Excluding TA) (408,000) (408,000)
042103- A03 Operating Expenses 5,113,000 5,113,000
042103- A032 Communications 102,000 102,000
042103- A033 Utilities 421,000 421,000
042103- A034 Occupancy Costs 1,421,000 1,421,000
042103- A038 Travel & Transportation 2,160,000 2,160,000
042103- A039 General 1,009,000 1,009,000
042103- A04 Employees Retirement Benefits 800,000 800,000
042103- A041 Pension 800,000 800,000
042103- A05 Grants, Subsidies and Write off Loans 4,900,000 4,900,000
042103- A052 Grants Domestic 4,900,000 4,900,000
042103- A09 Physical Assets 420,000 420,000
042103- A096 Purchase of Plant and Machinery 280,000 280,000
042103- A097 Purchase of Furniture and Fixture 140,000 140,000
042103- A12 Civil works 5,523,000 5,523,000
042103- A124 Building and Structures 5,523,000 5,523,000
042103- A13 Repairs and Maintenance 1,272,000 1,272,000
042103- A130 Transport 234,000 234,000Page 698
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A131 Machinery and Equipment 935,000 935,000
042103- A132 Furniture and Fixture 47,000 47,000
042103- A133 Buildings and Structure 9,000 9,000
042103- A137 Computer Equipment 47,000 47,000
Total- OFFICE OF THE SOIL CONSERVATION 28,588,000 28,588,000
ISLAMABAD
ID6793 WATER MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01 Employees Related Expenses 8,520,000 8,520,000
042103- A011 Pay 12 5,438,000 5,438,000
042103- A011-1 Pay of Officers (4) (3,438,000) (3,438,000)
042103- A011-2 Pay of Other Staff (8) (2,000,000) (2,000,000)
042103- A012 Allowances 3,082,000 3,082,000
042103- A012-1 Regular Allowances (2,492,000) (2,492,000)
042103- A012-2 Other Allowances (Excluding TA) (590,000) (590,000)
042103- A03 Operating Expenses 2,382,000 2,593,000
042103- A032 Communications 56,000 56,000
042103- A033 Utilities 130,000 130,000
042103- A034 Occupancy Costs 1,402,000 1,489,000
042103- A038 Travel & Transportation 616,000 740,000
042103- A039 General 178,000 178,000
042103- A05 Grants, Subsidies and Write off Loans 311,000
042103- A052 Grants Domestic 311,000
042103- A13 Repairs and Maintenance 233,000 333,000
042103- A130 Transport 187,000 287,000
042103- A131 Machinery and Equipment 14,000 14,000
042103- A132 Furniture and Fixture 23,000 23,000
042103- A137 Computer Equipment 9,000 9,000
Total- WATER MANAGEMENT DEPARTMENT, 11,446,000 11,446,000
ICT ISLAMABAD
042103 Total- agricultural research and extension 40,034,000 40,034,000
ser
042106 animal husbandry :
ID1454 OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABADPage 699
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A01 Employees Related Expenses 16,510,000 16,510,000
042106- A011 Pay 46 8,993,000 8,993,000
042106- A011-1 Pay of Officers (5) (1,550,000) (1,550,000)
042106- A011-2 Pay of Other Staff (41) (7,443,000) (7,443,000)
042106- A012 Allowances 7,517,000 7,517,000
042106- A012-1 Regular Allowances (6,317,000) (6,317,000)
042106- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
042106- A03 Operating Expenses 2,180,000 2,180,000
042106- A032 Communications 47,000 47,000
042106- A033 Utilities 46,000 46,000
042106- A034 Occupancy Costs 1,402,000 1,402,000
042106- A038 Travel & Transportation 205,000 205,000
042106- A039 General 480,000 480,000
042106- A04 Employees Retirement Benefits 1,772,000 1,772,000
042106- A041 Pension 1,772,000 1,772,000
042106- A05 Grants, Subsidies and Write off Loans 480,000 480,000
042106- A052 Grants Domestic 480,000 480,000
042106- A13 Repairs and Maintenance 200,000 200,000
042106- A130 Transport 182,000 182,000
042106- A131 Machinery and Equipment 9,000 9,000
042106- A132 Furniture and Fixture 9,000 9,000
Total- OFFICE OF THE ASSISTANT DIRECTOR 21,142,000 21,142,000
LIVESTOCK AND DAIRY DEVELOPMENT
ISLAMABAD
042106 Total- animal husbandry 21,142,000 21,142,000
0421 Total- Agriculture 92,160,000 92,160,000
0424 Forestry:
042402 Administration :
IB0821 FOREST AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 3,000,000 3,000,000
042402- A011 Pay 30 1,503,000 1,503,000
042402- A011-1 Pay of Officers (5) (502,000) (502,000)
042402- A011-2 Pay of Other Staff (25) (1,001,000) (1,001,000)Page 700
NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042402- A012 Allowances 1,497,000 1,497,000
042402- A012-1 Regular Allowances (1,416,000) (1,416,000)
042402- A012-2 Other Allowances (Excluding TA) (81,000) (81,000)
042402- A03 Operating Expenses 461,000 71,000
042402- A032 Communications 11,000 11,000
042402- A033 Utilities 48,000 48,000
042402- A038 Travel & Transportation 126,000 12,000
042402- A039 General 276,000
042402- A05 Grants, Subsidies and Write off Loans 100,000 100,000
042402- A052 Grants Domestic 100,000 100,000
042402- A09 Physical Assets 215,000
042402- A096 Purchase of Plant and Machinery 93,000
042402- A097 Purchase of Furniture and Fixture 122,000
042402- A13 Repairs and Maintenance 71,000
042402- A130 Transport 24,000
042402- A131 Machinery and Equipment 19,000
042402- A132 Furniture and Fixture 19,000
042402- A137 Computer Equipment 9,000
Total- FOREST AND AGRICULTURE 3,847,000 3,171,000
DIRECTORATE ICT
042402 Total- Administration 3,847,000 3,171,000
0424 Total- Forestry 3,847,000 3,171,000
0425 Fishing:
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 11,520,000 11,520,000
042501- A011 Pay 40 7,530,000 7,530,000
042501- A011-1 Pay of Officers (2) (1,660,000) (1,660,000)
042501- A011-2 Pay of Other Staff (38) (5,870,000) (5,870,000)
042501- A012 Allowances 3,990,000 3,990,000
042501- A012-1 Regular Allowances (3,340,000) (3,340,000)
042501- A012-2 Other Allowances (Excluding TA) (650,000) (650,000)
042501- A03 Operating Expenses 2,944,000 2,944,000