Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 6
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A041 Pension 647,000 647,000
015301- A13 Repairs and Maintenance 234,000 234,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 23,000 23,000
015301- A132 Furniture and Fixture 11,000 11,000
015301- A137 Computer Equipment 13,000 13,000
Total- PBS REGIONAL OFFICE DIKHAN PBS 25,244,000 25,244,000
REGIONAL OFFICE
PR7013 PBS REGIONAL OFFICE PESHAWAR PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 90,804,000 90,804,000
015301- A011 Pay 161 57,027,000 57,027,000
015301- A011-1 Pay of Officers (24) (14,100,000) (14,100,000)
015301- A011-2 Pay of Other Staff (137) (42,927,000) (42,927,000)
015301- A012 Allowances 33,777,000 33,777,000
015301- A012-1 Regular Allowances (32,937,000) (32,937,000)
015301- A012-2 Other Allowances (Excluding TA) (840,000) (840,000)
015301- A03 Operating Expenses 16,889,000 16,889,000
015301- A032 Communications 832,000 832,000
015301- A033 Utilities 725,000 725,000
015301- A034 Occupancy Costs 9,957,000 9,957,000
015301- A038 Travel & Transportation 4,814,000 4,814,000
015301- A039 General 561,000 561,000
015301- A04 Employees Retirement Benefits 3,722,000 3,722,000
015301- A041 Pension 3,722,000 3,722,000
015301- A13 Repairs and Maintenance 431,000 431,000
015301- A130 Transport 234,000 234,000
015301- A131 Machinery and Equipment 103,000 103,000
015301- A132 Furniture and Fixture 47,000 47,000
015301- A137 Computer Equipment 47,000 47,000
Total- PBS REGIONAL OFFICE PESHAWAR 111,846,000 111,846,000
PBS REGIONAL OFFICE
PR7014 FATA AT PESHWAR FATA AT PESHWARPage 502
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A01 Employees Related Expenses 11,178,000 11,178,000
015301- A011 Pay 24 6,668,000 6,668,000
015301- A011-1 Pay of Officers (1) (740,000) (740,000)
015301- A011-2 Pay of Other Staff (23) (5,928,000) (5,928,000)
015301- A012 Allowances 4,510,000 4,510,000
015301- A012-1 Regular Allowances (4,355,000) (4,355,000)
015301- A012-2 Other Allowances (Excluding TA) (155,000) (155,000)
015301- A03 Operating Expenses 3,879,000 3,879,000
015301- A032 Communications 183,000 183,000
015301- A033 Utilities 482,000 482,000
015301- A034 Occupancy Costs 3,002,000 3,002,000
015301- A038 Travel & Transportation 112,000 112,000
015301- A039 General 100,000 100,000
015301- A04 Employees Retirement Benefits 810,000 810,000
015301- A041 Pension 810,000 810,000
015301- A13 Repairs and Maintenance 47,000 47,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 19,000 19,000
Total- FATA AT PESHWAR FATA AT 15,914,000 15,914,000
PESHWAR
SW0200 PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 10,347,000 10,347,000
015301- A011 Pay 24 6,291,000 6,291,000
015301- A011-1 Pay of Officers (5) (1,381,000) (1,381,000)
015301- A011-2 Pay of Other Staff (19) (4,910,000) (4,910,000)
015301- A012 Allowances 4,056,000 4,056,000
015301- A012-1 Regular Allowances (4,056,000) (4,056,000)
015301- A03 Operating Expenses 3,056,000 3,056,000
015301- A032 Communications 63,000 63,000
015301- A033 Utilities 50,000 50,000
015301- A034 Occupancy Costs 667,000 667,000Page 503
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A038 Travel & Transportation 2,180,000 2,180,000
015301- A039 General 96,000 96,000
015301- A04 Employees Retirement Benefits 1,056,000 1,056,000
015301- A041 Pension 1,056,000 1,056,000
015301- A05 Grants, Subsidies and Write off Loans 9,400,000
015301- A052 Grants Domestic 9,400,000
015301- A13 Repairs and Maintenance 148,000 148,000
015301- A130 Transport 112,000 112,000
015301- A131 Machinery and Equipment 11,000 11,000
015301- A132 Furniture and Fixture 18,000 18,000
015301- A137 Computer Equipment 7,000 7,000
Total- PBS REGIONAL OFFICE MINGORA PBS 14,607,000 24,007,000
REGIONAL OFFICE
015301 Total- Statistics 212,246,000 221,646,000
0153 Total- Statistics 212,246,000 221,646,000
015 Total- General Services 212,246,000 221,646,000
01 Total- General Public Service 212,246,000 221,646,000
Total- ACCOUNTANT GENERAL 212,246,000 221,646,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 504
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0201 PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD
015301- A01 Employees Related Expenses 9,367,000 9,367,000
015301- A011 Pay 17 5,772,000 5,772,000
015301- A011-1 Pay of Officers (3) (1,539,000) (1,539,000)
015301- A011-2 Pay of Other Staff (14) (4,233,000) (4,233,000)
015301- A012 Allowances 3,595,000 3,595,000
015301- A012-1 Regular Allowances (3,595,000) (3,595,000)
015301- A03 Operating Expenses 1,465,000 1,465,000
015301- A032 Communications 58,000 58,000
015301- A033 Utilities 33,000 33,000
015301- A034 Occupancy Costs 175,000 175,000
015301- A038 Travel & Transportation 1,103,000 1,103,000
015301- A039 General 96,000 96,000
015301- A04 Employees Retirement Benefits 670,000 670,000
015301- A041 Pension 670,000 670,000
015301- A13 Repairs and Maintenance 163,000 163,000
015301- A130 Transport 93,000 93,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 37,000 37,000
Total- PBS FIELD OFFICE DADU PBS FIELD 11,665,000 11,665,000
OFFICE DAD
HD0301 PBS REGIONAL OFFICE HYDERABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 35,245,000 35,245,000
015301- A011 Pay 64 21,633,000 21,633,000
015301- A011-1 Pay of Officers (7) (2,842,000) (2,842,000)
015301- A011-2 Pay of Other Staff (57) (18,791,000) (18,791,000)
015301- A012 Allowances 13,612,000 13,612,000Page 505
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-1 Regular Allowances (13,557,000) (13,557,000)
015301- A012-2 Other Allowances (Excluding TA) (55,000) (55,000)
015301- A03 Operating Expenses 4,826,000 4,826,000
015301- A032 Communications 102,000 102,000
015301- A033 Utilities 221,000 221,000
015301- A034 Occupancy Costs 1,100,000 1,100,000
015301- A038 Travel & Transportation 3,252,000 3,252,000
015301- A039 General 151,000 151,000
015301- A04 Employees Retirement Benefits 3,885,000 3,885,000
015301- A041 Pension 3,885,000 3,885,000
015301- A13 Repairs and Maintenance 248,000 248,000
015301- A130 Transport 187,000 187,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 19,000 19,000
015301- A137 Computer Equipment 23,000 23,000
Total- PBS REGIONAL OFFICE HYDERABAD 44,204,000 44,204,000
PBS REGIONAL OFFICE
JD0200 PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE JAC
015301- A01 Employees Related Expenses 10,090,000 10,090,000
015301- A011 Pay 20 6,069,000 6,069,000
015301- A011-1 Pay of Officers (3) (1,000,000) (1,000,000)
015301- A011-2 Pay of Other Staff (17) (5,069,000) (5,069,000)
015301- A012 Allowances 4,021,000 4,021,000
015301- A012-1 Regular Allowances (3,985,000) (3,985,000)
015301- A012-2 Other Allowances (Excluding TA) (36,000) (36,000)
015301- A03 Operating Expenses 2,029,000 2,029,000
015301- A032 Communications 68,000 68,000
015301- A033 Utilities 107,000 107,000
015301- A034 Occupancy Costs 315,000 315,000
015301- A038 Travel & Transportation 1,414,000 1,414,000
015301- A039 General 125,000 125,000
015301- A04 Employees Retirement Benefits 900,000 900,000Page 506
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A041 Pension 900,000 900,000
015301- A05 Grants, Subsidies and Write off Loans 9,300,000
015301- A052 Grants Domestic 9,300,000
015301- A13 Repairs and Maintenance 149,000 149,000
015301- A130 Transport 112,000 112,000
015301- A131 Machinery and Equipment 11,000 11,000
015301- A132 Furniture and Fixture 12,000 12,000
015301- A137 Computer Equipment 14,000 14,000
Total- PBS FIELD OFFICE JACOBABAD PBS 13,168,000 22,468,000
FIELD OFFICE JAC
KA7025 PBS KARACHI PBS KARACHI
015301- A01 Employees Related Expenses 234,590,000 234,590,000
015301- A011 Pay 474 146,862,000 146,862,000
015301- A011-1 Pay of Officers (111) (47,349,000) (47,349,000)
015301- A011-2 Pay of Other Staff (363) (99,513,000) (99,513,000)
015301- A012 Allowances 87,728,000 87,728,000
015301- A012-1 Regular Allowances (87,409,000) (87,409,000)
015301- A012-2 Other Allowances (Excluding TA) (319,000) (319,000)
015301- A03 Operating Expenses 41,335,000 41,335,000
015301- A032 Communications 1,799,000 1,799,000
015301- A033 Utilities 3,974,000 3,974,000
015301- A034 Occupancy Costs 26,236,000 26,236,000
015301- A038 Travel & Transportation 7,666,000 7,666,000
015301- A039 General 1,660,000 1,660,000
015301- A04 Employees Retirement Benefits 19,100,000 19,100,000
015301- A041 Pension 19,100,000 19,100,000
015301- A05 Grants, Subsidies and Write off Loans 15,500,000
015301- A052 Grants Domestic 15,500,000
015301- A13 Repairs and Maintenance 1,926,000 1,926,000
015301- A130 Transport 795,000 795,000
015301- A131 Machinery and Equipment 374,000 374,000
015301- A132 Furniture and Fixture 56,000 56,000Page 507
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A133 Buildings and Structure 467,000 467,000
015301- A137 Computer Equipment 234,000 234,000
Total- PBS KARACHI PBS KARACHI 296,951,000 312,451,000
LA0201 PBS REGIONAL OFFICE LARKANA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 11,024,000 11,024,000
015301- A011 Pay 25 6,728,000 6,728,000
015301- A011-1 Pay of Officers (4) (1,033,000) (1,033,000)
015301- A011-2 Pay of Other Staff (21) (5,695,000) (5,695,000)
015301- A012 Allowances 4,296,000 4,296,000
015301- A012-1 Regular Allowances (4,275,000) (4,275,000)
015301- A012-2 Other Allowances (Excluding TA) (21,000) (21,000)
015301- A03 Operating Expenses 1,871,000 1,871,000
015301- A032 Communications 96,000 96,000
015301- A033 Utilities 75,000 75,000
015301- A034 Occupancy Costs 304,000 304,000
015301- A038 Travel & Transportation 1,304,000 1,304,000
015301- A039 General 92,000 92,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 120,000 120,000
015301- A130 Transport 93,000 93,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 9,000 9,000
Total- PBS REGIONAL OFFICE LARKANA PBS 13,015,000 15,615,000
REGIONAL OFFICE
MS0200 PBS FIELD OFFICE MIRPURKHAS PBS FIELD OFFICE MIR
015301- A01 Employees Related Expenses 9,645,000 9,645,000
015301- A011 Pay 23 6,414,000 6,414,000
015301- A011-1 Pay of Officers (4) (1,723,000) (1,723,000)
015301- A011-2 Pay of Other Staff (19) (4,691,000) (4,691,000)
015301- A012 Allowances 3,231,000 3,231,000Page 508
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-1 Regular Allowances (3,181,000) (3,181,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
015301- A03 Operating Expenses 2,023,000 2,023,000
015301- A032 Communications 65,000 65,000
015301- A033 Utilities 95,000 95,000
015301- A034 Occupancy Costs 378,000 378,000
015301- A038 Travel & Transportation 1,373,000 1,373,000
015301- A039 General 112,000 112,000
015301- A04 Employees Retirement Benefits 665,000 665,000
015301- A041 Pension 665,000 665,000
015301- A13 Repairs and Maintenance 134,000 134,000
015301- A130 Transport 93,000 93,000
015301- A131 Machinery and Equipment 9,000 9,000
015301- A132 Furniture and Fixture 23,000 23,000
015301- A137 Computer Equipment 9,000 9,000
Total- PBS FIELD OFFICE MIRPURKHAS PBS 12,467,000 12,467,000
FIELD OFFICE MIR
NH0200 PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW
015301- A01 Employees Related Expenses 9,113,000 9,113,000
015301- A011 Pay 25 5,780,000 5,780,000
015301- A011-1 Pay of Officers (4) (1,077,000) (1,077,000)
015301- A011-2 Pay of Other Staff (21) (4,703,000) (4,703,000)
015301- A012 Allowances 3,333,000 3,333,000
015301- A012-1 Regular Allowances (3,333,000) (3,333,000)
015301- A03 Operating Expenses 2,115,000 2,115,000
015301- A032 Communications 61,000 61,000
015301- A033 Utilities 93,000 93,000
015301- A034 Occupancy Costs 386,000 386,000
015301- A038 Travel & Transportation 1,495,000 1,495,000
015301- A039 General 80,000 80,000
015301- A13 Repairs and Maintenance 75,000 75,000
015301- A130 Transport 47,000 47,000Page 509
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 9,000 9,000
015301- A137 Computer Equipment 14,000 14,000
Total- PBS FIELD OFFICE NAWABSHAH PBS 11,303,000 11,303,000
FIELD OFFICE NAW
SK0200 PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 59,278,000 59,278,000
015301- A011 Pay 101 34,239,000 34,239,000
015301- A011-1 Pay of Officers (10) (4,302,000) (4,302,000)
015301- A011-2 Pay of Other Staff (91) (29,937,000) (29,937,000)
015301- A012 Allowances 25,039,000 25,039,000
015301- A012-1 Regular Allowances (24,819,000) (24,819,000)
015301- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
015301- A03 Operating Expenses 8,675,000 8,675,000
015301- A032 Communications 244,000 244,000
015301- A033 Utilities 369,000 369,000
015301- A034 Occupancy Costs 2,204,000 2,204,000
015301- A038 Travel & Transportation 5,204,000 5,204,000
015301- A039 General 654,000 654,000
015301- A04 Employees Retirement Benefits 1,696,000 1,696,000
015301- A041 Pension 1,696,000 1,696,000
015301- A13 Repairs and Maintenance 738,000 738,000
015301- A130 Transport 374,000 374,000
015301- A131 Machinery and Equipment 187,000 187,000
015301- A132 Furniture and Fixture 98,000 98,000
015301- A137 Computer Equipment 79,000 79,000
Total- PBS REGIONAL OFFICE SUKKUR PBS 70,387,000 70,387,000
REGIONAL OFFICE
015301 Total- Statistics 473,160,000 500,560,000
0153 Total- Statistics 473,160,000 500,560,000
015 Total- General Services 473,160,000 500,560,000
01 Total- General Public Service 473,160,000 500,560,000
Total- ACCOUNTANT GENERAL 473,160,000 500,560,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 510
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0200 PBS FIELD OFFICE KHUZDAR PBS FIELD OFFICE KHU
015301- A01 Employees Related Expenses 9,219,000 9,219,000
015301- A011 Pay 29 5,379,000 5,379,000
015301- A011-1 Pay of Officers (2) (1,240,000) (1,240,000)
015301- A011-2 Pay of Other Staff (27) (4,139,000) (4,139,000)
015301- A012 Allowances 3,840,000 3,840,000
015301- A012-1 Regular Allowances (3,787,000) (3,787,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000) (53,000)
015301- A03 Operating Expenses 1,646,000 1,646,000
015301- A032 Communications 79,000 79,000
015301- A033 Utilities 77,000 77,000
015301- A038 Travel & Transportation 1,381,000 1,381,000
015301- A039 General 109,000 109,000
015301- A13 Repairs and Maintenance 124,000 124,000
015301- A130 Transport 93,000 93,000
015301- A131 Machinery and Equipment 17,000 17,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 9,000 9,000
Total- PBS FIELD OFFICE KHUZDAR PBS 10,989,000 10,989,000
FIELD OFFICE KHU
LI0200 PBS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR
015301- A01 Employees Related Expenses 5,860,000 5,860,000
015301- A011 Pay 15 3,452,000 3,452,000
015301- A011-1 Pay of Officers (2) (629,000) (629,000)
015301- A011-2 Pay of Other Staff (13) (2,823,000) (2,823,000)
015301- A012 Allowances 2,408,000 2,408,000
015301- A012-1 Regular Allowances (2,408,000) (2,408,000)
015301- A03 Operating Expenses 1,655,000 1,655,000Page 511
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A032 Communications 46,000 46,000
015301- A033 Utilities 37,000 37,000
015301- A034 Occupancy Costs 263,000 263,000
015301- A038 Travel & Transportation 1,215,000 1,215,000
015301- A039 General 94,000 94,000
015301- A13 Repairs and Maintenance 119,000 119,000
015301- A130 Transport 84,000 84,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 11,000 11,000
Total- PBS FIELD OFFICE LORALAI PBS FIELD 7,634,000 7,634,000
OFFICE LOR
QA7014 PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 49,871,000 49,871,000
015301- A011 Pay 102 31,064,000 31,064,000
015301- A011-1 Pay of Officers (11) (4,145,000) (4,145,000)
015301- A011-2 Pay of Other Staff (91) (26,919,000) (26,919,000)
015301- A012 Allowances 18,807,000 18,807,000
015301- A012-1 Regular Allowances (18,267,000) (18,267,000)
015301- A012-2 Other Allowances (Excluding TA) (540,000) (540,000)
015301- A03 Operating Expenses 13,188,000 13,188,000
015301- A032 Communications 860,000 860,000
015301- A033 Utilities 1,567,000 1,567,000
015301- A034 Occupancy Costs 5,711,000 5,711,000
015301- A038 Travel & Transportation 4,238,000 4,238,000
015301- A039 General 812,000 812,000
015301- A04 Employees Retirement Benefits 1,320,000 1,320,000
015301- A041 Pension 1,320,000 1,320,000
015301- A05 Grants, Subsidies and Write off Loans 6,200,000
015301- A052 Grants Domestic 6,200,000
015301- A13 Repairs and Maintenance 625,000 625,000
015301- A130 Transport 467,000 467,000Page 512
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A131 Machinery and Equipment 56,000 56,000
015301- A132 Furniture and Fixture 37,000 37,000
015301- A137 Computer Equipment 65,000 65,000
Total- PBS REGIONAL OFFICE QUETTA PBS 65,004,000 71,204,000
REGIONAL OFFICE
TB0200 PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR
015301- A01 Employees Related Expenses 3,923,000 3,923,000
015301- A011 Pay 11 2,403,000 2,403,000
015301- A011-1 Pay of Officers (2) (1,181,000) (1,181,000)
015301- A011-2 Pay of Other Staff (9) (1,222,000) (1,222,000)
015301- A012 Allowances 1,520,000 1,520,000
015301- A012-1 Regular Allowances (1,520,000) (1,520,000)
015301- A03 Operating Expenses 2,034,000 2,034,000
015301- A032 Communications 112,000 112,000
015301- A033 Utilities 150,000 150,000
015301- A034 Occupancy Costs 202,000 202,000
015301- A038 Travel & Transportation 1,341,000 1,341,000
015301- A039 General 229,000 229,000
015301- A04 Employees Retirement Benefits 1,220,000 1,220,000
015301- A041 Pension 1,220,000 1,220,000
015301- A13 Repairs and Maintenance 167,000 167,000
015301- A130 Transport 103,000 103,000
015301- A131 Machinery and Equipment 37,000 37,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 13,000 13,000
Total- PBS FIELD OFFICE TURBAT PBS FIELD 7,344,000 7,344,000
OFFICE TUR
015301 Total- Statistics 90,971,000 97,171,000
0153 Total- Statistics 90,971,000 97,171,000
015 Total- General Services 90,971,000 97,171,000
01 Total- General Public Service 90,971,000 97,171,000
Total- ACCOUNTANT GENERAL 90,971,000 97,171,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 513
NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3106 F/O GILGIT F/O GILGIT
015301- A01 Employees Related Expenses 24,154,000 24,154,000
015301- A011 Pay 39 14,377,000 14,377,000
015301- A011-1 Pay of Officers (3) (1,682,000) (1,682,000)
015301- A011-2 Pay of Other Staff (36) (12,695,000) (12,695,000)
015301- A012 Allowances 9,777,000 9,777,000
015301- A012-1 Regular Allowances (9,697,000) (9,697,000)
015301- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
015301- A03 Operating Expenses 4,700,000 4,700,000
015301- A032 Communications 61,000 61,000
015301- A033 Utilities 440,000 440,000
015301- A034 Occupancy Costs 528,000 528,000
015301- A038 Travel & Transportation 3,521,000 3,521,000
015301- A039 General 150,000 150,000
015301- A13 Repairs and Maintenance 159,000 159,000
015301- A130 Transport 112,000 112,000
015301- A131 Machinery and Equipment 19,000 19,000
015301- A132 Furniture and Fixture 14,000 14,000
015301- A137 Computer Equipment 14,000 14,000
Total- F/O GILGIT F/O GILGIT 29,013,000 29,013,000
015301 Total- Statistics 29,013,000 29,013,000
0153 Total- Statistics 29,013,000 29,013,000
015 Total- General Services 29,013,000 29,013,000
01 Total- General Public Service 29,013,000 29,013,000
Total- ACCOUNTANT GENERAL 29,013,000 29,013,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,447,658,000 2,447,658,000Page 514
NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVES DIVISION
DEMAND NO. 131
( FC21X15 )
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 283,050,000 283,050,000
Total 283,050,000 283,050,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,000,000 204,659,000
A011 Pay 170,304,000 145,163,000
A011-1 Pay of Officers (155,168,000) (130,027,000)
A011-2 Pay of Other Staff (15,136,000) (15,136,000)
A012 Allowances 84,696,000 59,496,000
A012-1 Regular Allowances (84,696,000) (59,496,000)
A03 Operating Expenses 28,050,000 28,050,000
A04 Employees Retirement Benefits 50,341,000
Total 283,050,000 283,050,000Page 515
NO. 131.- FC21X15 MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVES 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:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1023 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PP PA)
015201- A01 Employees Related Expenses 105,000,000 105,000,000
015201- A011 Pay 91,304,000 91,304,000
015201- A011-1 Pay of Officers (76,168,000) (76,168,000)
015201- A011-2 Pay of Other Staff (15,136,000) (15,136,000)
015201- A012 Allowances 13,696,000 13,696,000
015201- A012-1 Regular Allowances (13,696,000) (13,696,000)
015201- A03 Operating Expenses 23,375,000 23,375,000
015201- A039 General 23,375,000 23,375,000
Total- PUBLIC PRIVATE PARTNERSHIP 128,375,000 128,375,000
AUTHORITY (PP PA)
IB1025 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01 Employees Related Expenses 145,000,000 94,659,000
015201- A011 Pay 75,000,000 49,859,000
015201- A011-1 Pay of Officers (75,000,000) (49,859,000)
015201- A012 Allowances 70,000,000 44,800,000
015201- A012-1 Regular Allowances (70,000,000) (44,800,000)
015201- A03 Operating Expenses 4,675,000 4,675,000
015201- A039 General 4,675,000 4,675,000
015201- A04 Employees Retirement Benefits 50,341,000
015201- A041 Pension 50,341,000
Total- PAKISTAN INSTITUTE OF 149,675,000 149,675,000
DEVELOPMENT ECONOMICS
IB1026 PHD PROGRAMME AT PIDE
015201- A01 Employees Related Expenses 5,000,000 5,000,000
015201- A011 Pay 4,000,000 4,000,000
015201- A011-1 Pay of Officers (4,000,000) (4,000,000)
015201- A012 Allowances 1,000,000 1,000,000
015201- A012-1 Regular Allowances (1,000,000) (1,000,000)Page 516
NO. 131.- FC21X15 MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PHD PROGRAMME AT PIDE 5,000,000 5,000,000
015201 Total- Planning 283,050,000 283,050,000
0152 Total- Planning Services 283,050,000 283,050,000
015 Total- General Services 283,050,000 283,050,000
01 Total- General Public Service 283,050,000 283,050,000
Total- ACCOUNTANT GENERAL 283,050,000 283,050,000
PAKISTAN REVENUES
TOTAL - DEMAND 283,050,000 283,050,000Page 517
NO. 132.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 132
( FC21C70 )
CPEC AUTHORITY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 284,150,000 284,150,000
Total 284,150,000 284,150,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000,000 200,000,000
A011 Pay 115,100,000 115,100,000
A011-1 Pay of Officers (100,000,000) (100,000,000)
A011-2 Pay of Other Staff (15,100,000) (15,100,000)
A012 Allowances 84,900,000 84,900,000
A012-1 Regular Allowances (84,900,000) (84,900,000)
A03 Operating Expenses 84,150,000 84,150,000
Total 284,150,000 284,150,000Page 518
NO. 132.- FC21C70 CPEC AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1024 CHINA PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201- A01 Employees Related Expenses 200,000,000 200,000,000
015201- A011 Pay 115,100,000 115,100,000
015201- A011-1 Pay of Officers (100,000,000) (100,000,000)
015201- A011-2 Pay of Other Staff (15,100,000) (15,100,000)
015201- A012 Allowances 84,900,000 84,900,000
015201- A012-1 Regular Allowances (84,900,000) (84,900,000)
015201- A03 Operating Expenses 84,150,000 84,150,000
015201- A039 General 84,150,000 84,150,000
Total- CHINA PAKISTAN ECONOMICS 284,150,000 284,150,000
CORRIDOR AUTHORITY
015201 Total- Planning 284,150,000 284,150,000
0152 Total- Planning Services 284,150,000 284,150,000
015 Total- General Services 284,150,000 284,150,000
01 Total- General Public Service 284,150,000 284,150,000
Total- ACCOUNTANT GENERAL 284,150,000 284,150,000
PAKISTAN REVENUES
TOTAL - DEMAND 284,150,000 284,150,000Page 519
SECTION XXIX
PRIVATIZATION DIVISION
*******
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
133 Privatization DivisionPage 520
No text layer on this page, see the official PDF.
Page 521
NO. 133.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC21P30 )
PRIVATISATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 163,026,000 163,026,000
Affairs, External Affairs
Total 163,026,000 163,026,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 122,693,000 122,693,000
A011 Pay 55,561,000 55,561,000
A011-1 Pay of Officers (30,512,000) (30,512,000)
A011-2 Pay of Other Staff (25,049,000) (25,049,000)
A012 Allowances 67,132,000 67,132,000
A012-1 Regular Allowances (56,972,000) (56,972,000)
A012-2 Other Allowances (Excluding TA) (10,160,000) (10,160,000)
A03 Operating Expenses 35,311,000 35,583,500
A04 Employees Retirement Benefits 370,000 387,500
A05 Grants, Subsidies and Write off Loans 270,000 270,000
A06 Transfers 1,000,000 1,000,000
A09 Physical Assets 1,281,000 1,081,000
A13 Repairs and Maintenance 2,101,000 2,011,000
Total 163,026,000 163,026,000Page 522
NO. 133.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 48,193,000 48,193,000
011110- A011 Pay 81 81 22,830,000 22,830,000
011110- A011-1 Pay of Officers (22) (22) (13,017,000) (13,017,000)
011110- A011-2 Pay of Other Staff (59) (59) (9,813,000) (9,813,000)
011110- A012 Allowances 25,363,000 25,363,000
011110- A012-1 Regular Allowances (22,113,000) (22,113,000)
011110- A012-2 Other Allowances (Excluding TA) (3,250,000) (3,250,000)
011110- A03 Operating Expenses 11,883,000 12,155,500
011110- A032 Communications 579,000 579,000
011110- A033 Utilities 9,000 9,000
011110- A034 Occupancy Costs 7,341,000 7,341,000
011110- A036 Motor Vehicles 19,000 19,000
011110- A038 Travel & Transportation 3,113,000 3,330,500
011110- A039 General 822,000 877,000
011110- A04 Employees Retirement Benefits 170,000 187,500
011110- A041 Pension 170,000 187,500
011110- A05 Grants, Subsidies and Write off Loans 70,000 70,000
011110- A052 Grants Domestic 70,000 70,000
011110- A09 Physical Assets 721,000 521,000
011110- A096 Purchase of Plant and Machinery 467,000 267,000
011110- A097 Purchase of Furniture and Fixture 254,000 254,000
011110- A13 Repairs and Maintenance 1,294,000 1,204,000
011110- A130 Transport 561,000 761,000
011110- A131 Machinery and Equipment 140,000 140,000
011110- A132 Furniture and Fixture 93,000 93,000
011110- A133 Buildings and Structure 444,000 154,000
011110- A137 Computer Equipment 47,000 47,000Page 523
NO. 133.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A139 Telecommunication Works 9,000 9,000
Total- PRIVATIZATION DIVISION ( MAIN 62,331,000 62,331,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION
011110- A01 Employees Related Expenses 74,500,000 74,500,000
011110- A011 Pay 142 32,731,000 32,731,000
011110- A011-1 Pay of Officers (57) (17,495,000) (17,495,000)
011110- A011-2 Pay of Other Staff (85) (15,236,000) (15,236,000)
011110- A012 Allowances 41,769,000 41,769,000
011110- A012-1 Regular Allowances (34,859,000) (34,859,000)
011110- A012-2 Other Allowances (Excluding TA) (6,910,000) (6,910,000)
011110- A03 Operating Expenses 23,428,000 23,428,000
011110- A032 Communications 1,739,000 1,739,000
011110- A033 Utilities 3,147,000 3,147,000
011110- A034 Occupancy Costs 11,734,000 11,734,000
011110- A038 Travel & Transportation 3,179,000 3,179,000
011110- A039 General 3,629,000 3,629,000
011110- A04 Employees Retirement Benefits 200,000 200,000
011110- A041 Pension 200,000 200,000
011110- A05 Grants, Subsidies and Write off Loans 200,000 200,000
011110- A052 Grants Domestic 200,000 200,000
011110- A06 Transfers 1,000,000 1,000,000
011110- A064 Other Transfer Payments 1,000,000 1,000,000
011110- A09 Physical Assets 560,000 560,000
011110- A096 Purchase of Plant and Machinery 280,000 280,000
011110- A097 Purchase of Furniture and Fixture 280,000 280,000
011110- A13 Repairs and Maintenance 807,000 807,000
011110- A130 Transport 374,000 374,000
011110- A131 Machinery and Equipment 187,000 187,000
011110- A132 Furniture and Fixture 93,000 93,000
011110- A133 Buildings and Structure 93,000 93,000
011110- A137 Computer Equipment 51,000 51,000
011110- A139 Telecommunication Works 9,000 9,000Page 524
NO. 133.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PRIVATIZATION COMMISSION 100,695,000 100,695,000
011110 Total- General Commission and Enquiries 163,026,000 163,026,000
0111 Total- Executive and Legislative Organs 163,026,000 163,026,000
011 Total- Executive & Legislative 163,026,000 163,026,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 163,026,000 163,026,000
Total- ACCOUNTANT GENERAL 163,026,000 163,026,000
PAKISTAN REVENUES
TOTAL - DEMAND 163,026,000 163,026,000Page 525
SECTION XXX
MINISTRY OF RAILWAYS
**********
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
134 Pakistan Railways
135 Miscellaneous Expenditure of Railways DivisionPage 526
No text layer on this page, see the official PDF.
Page 527
NO. 134.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 134
( FC21P11 / FC24P11 )
PAKISTAN RAILWAYS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 800,000,000 800,000,000
Total 800,000,000 800,000,000
(Charged) 800,000,000 800,000,000
(Voted) ____________________________________________________- -
OBJECT CLASSIFICATION
A07 Interest Payment 800,000,000 800,000,000
Total 800,000,000 800,000,000Page 528
NO. 134.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED
045401- A07 Interest Payment 800,000,000 800,000,000
045401- A071 Interest - Domestic 600,000,000 600,000,000
045401- A072 Interest - Foriegn 200,000,000 200,000,000
Total- PAKISTAN RAILWAYS (INTEREST 800,000,000 800,000,000
CHARGES)- CHARGED
045401 Total- Railway Trasport 800,000,000 800,000,000
0454 Total- Railway Trasport 800,000,000 800,000,000
045 Total- Construction and Transport 800,000,000 800,000,000
04 Total- Economic Affairs 800,000,000 800,000,000
Total- COMMERCIAL DEPARTMENTS 800,000,000 800,000,000
(Charged) 800,000,000 800,000,000
(Voted) - -
TOTAL - DEMAND 800,000,000 800,000,000
(Charged) 800,000,000 800,000,000
(Voted) - -
____________________________________________________Page 529
NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 135
( FC21X28 )
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 40,000,000,000 40,000,000,000
Total 40,000,000,000 40,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 40,000,000,000 40,000,000,000
Total 40,000,000,000 40,000,000,000Page 530
NO. 135.- FC21X28 MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB2049 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 40,000,000,000 40,000,000,000
014302- A052 Grants Domestic 40,000,000,000 40,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 40,000,000,000 40,000,000,000
014302 Total- Non-Financial Institutions 40,000,000,000 40,000,000,000
0143 Total- Investments 40,000,000,000 40,000,000,000
014 Total- Transfers 40,000,000,000 40,000,000,000
01 Total- General Public Service 40,000,000,000 40,000,000,000
Total- ACCOUNTANT GENERAL 40,000,000,000 40,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 40,000,000,000 40,000,000,000Page 531
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
136 Religious Affairs and Inter-Faith Harmony Division.
137 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division.
138 Miscellaneous Expenditure of Religious Affairs
and Inter-Faith Harmony DivisionPage 532
No text layer on this page, see the official PDF.
Page 533
NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 136
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 395,704,000 394,654,000
Total 395,704,000 394,654,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 256,593,000 244,303,000
A011 Pay 143,422,000 129,301,000
A011-1 Pay of Officers (71,094,000) (59,921,000)
A011-2 Pay of Other Staff (72,328,000) (69,380,000)
A012 Allowances 113,171,000 115,002,000
A012-1 Regular Allowances (80,668,000) (83,049,000)
A012-2 Other Allowances (Excluding TA) (32,503,000) (31,953,000)
A03 Operating Expenses 121,017,000 128,575,000
A04 Employees Retirement Benefits 6,800,000 7,205,000
A05 Grants, Subsidies and Write off Loans 6,003,000 2,953,000
A09 Physical Assets 1,684,000 6,734,000
A13 Repairs and Maintenance 3,607,000 4,884,000
Total 395,704,000 394,654,000Page 534
NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 170,191,000 168,541,000
084101- A011 Pay 228 89,806,000 86,737,000
084101- A011-1 Pay of Officers (63) (45,206,000) (42,225,000)
084101- A011-2 Pay of Other Staff (165) (44,600,000) (44,512,000)
084101- A012 Allowances 80,385,000 81,804,000
084101- A012-1 Regular Allowances (56,785,000) (58,804,000)
084101- A012-2 Other Allowances (Excluding TA) (23,600,000) (23,000,000)
084101- A03 Operating Expenses 78,821,000 78,654,000
084101- A032 Communications 4,024,000 4,674,000
084101- A033 Utilities 5,890,000 6,530,000
084101- A034 Occupancy Costs 20,757,000 14,257,000
084101- A036 Motor Vehicles 280,000
084101- A038 Travel & Transportation 10,751,000 13,301,000
084101- A039 General 37,119,000 39,892,000
084101- A04 Employees Retirement Benefits 4,500,000 4,900,000
084101- A041 Pension 4,500,000 4,900,000
084101- A05 Grants, Subsidies and Write off Loans 6,003,000 2,953,000
084101- A052 Grants Domestic 6,003,000 2,953,000
084101- A09 Physical Assets 1,401,000 2,051,000
084101- A095 Purchase of Transport 467,000 167,000
084101- A096 Purchase of Plant and Machinery 467,000 917,000
084101- A097 Purchase of Furniture and Fixture 467,000 967,000
084101- A13 Repairs and Maintenance 2,803,000 2,770,000
084101- A130 Transport 1,402,000 1,402,000
084101- A131 Machinery and Equipment 467,000 467,000
084101- A132 Furniture and Fixture 467,000 667,000
084101- A133 Buildings and Structure 93,000 10,000Page 535
NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A137 Computer Equipment 374,000 224,000
Total- MAIN SECRETARIAT 263,719,000 259,869,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 86,402,000 75,762,000
084101- A011 Pay 89 53,616,000 42,564,000
084101- A011-1 Pay of Officers (22) (25,888,000) (17,696,000)
084101- A011-2 Pay of Other Staff (67) (27,728,000) (24,868,000)
084101- A012 Allowances 32,786,000 33,198,000
084101- A012-1 Regular Allowances (23,883,000) (24,245,000)
084101- A012-2 Other Allowances (Excluding TA) (8,903,000) (8,953,000)
084101- A03 Operating Expenses 42,196,000 49,921,000
084101- A032 Communications 767,000 1,517,000
084101- A033 Utilities 2,478,000 2,578,000
084101- A034 Occupancy Costs 17,766,000 20,516,000
084101- A038 Travel & Transportation 5,706,000 7,137,000
084101- A039 General 15,479,000 18,173,000
084101- A04 Employees Retirement Benefits 2,300,000 2,305,000
084101- A041 Pension 2,300,000 2,305,000
084101- A09 Physical Assets 283,000 4,683,000
084101- A095 Purchase of Transport 2,800,000
084101- A096 Purchase of Plant and Machinery 190,000 990,000
084101- A097 Purchase of Furniture and Fixture 93,000 893,000
084101- A13 Repairs and Maintenance 804,000 2,114,000
084101- A130 Transport 234,000 384,000
084101- A131 Machinery and Equipment 187,000 847,000
084101- A132 Furniture and Fixture 93,000 393,000
084101- A133 Buildings and Structure 94,000 194,000
084101- A137 Computer Equipment 196,000 296,000
Total- INTERFAITH HARMONY 131,985,000 134,785,000
084101 Total- Administration 395,704,000 394,654,000
0841 Total- Religious Affairs 395,704,000 394,654,000
084 Total- Religious Affairs 395,704,000 394,654,000
08 Total- Recreation, Culture and Religion 395,704,000 394,654,000
Total- ACCOUNTANT GENERAL 395,704,000 394,654,000
PAKISTAN REVENUES
TOTAL - DEMAND 395,704,000 394,654,000Page 536
NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 137
( FC21Y20 )
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 22,283,000 26,369,000
074 Public Health Services 77,159,000 75,752,000
084 Religious Affairs 431,025,000 1,464,250,000
108 Others 43,945,000 8,041,000
Total 574,412,000 1,574,412,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 297,809,000 296,982,000
A011 Pay 150,885,000 155,943,000
A011-1 Pay of Officers (58,237,000) (56,196,000)
A011-2 Pay of Other Staff (92,648,000) (99,747,000)
A012 Allowances 146,924,000 141,039,000
A012-1 Regular Allowances (123,354,000) (120,479,000)
A012-2 Other Allowances (Excluding TA) (23,570,000) (20,560,000)
A03 Operating Expenses 256,929,000 238,801,000
A04 Employees Retirement Benefits 6,920,000 10,202,000
A05 Grants, Subsidies and Write off Loans 4,164,000 1,017,060,000
A09 Physical Assets 2,186,000 2,186,000
A13 Repairs and Maintenance 6,404,000 9,181,000
Total 574,412,000 1,574,412,000Page 537
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID1665 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 6,739,000 7,054,000
073101- A011 Pay 9 3,122,000 3,150,000
073101- A011-1 Pay of Officers (2) (1,460,000) (1,463,000)
073101- A011-2 Pay of Other Staff (7) (1,662,000) (1,687,000)
073101- A012 Allowances 3,617,000 3,904,000
073101- A012-1 Regular Allowances (3,057,000) (3,179,000)
073101- A012-2 Other Allowances (Excluding TA) (560,000) (725,000)
073101- A03 Operating Expenses 1,149,000 1,334,000
073101- A032 Communications 46,000 46,000
073101- A033 Utilities 281,000 441,000
073101- A034 Occupancy Costs 380,000 405,000
073101- A038 Travel & Transportation 119,000 119,000
073101- A039 General 323,000 323,000
073101- A04 Employees Retirement Benefits 374,000 590,000
073101- A041 Pension 374,000 590,000
073101- A13 Repairs and Maintenance 56,000 56,000
073101- A130 Transport 28,000 28,000
073101- A131 Machinery and Equipment 5,000 5,000
073101- A132 Furniture and Fixture 19,000 19,000
073101- A138 General 4,000 4,000
Total- PERMANENT DISPENSARIES IN HAJ 8,318,000 9,034,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 8,318,000 9,034,000
0731 Total- General Hospital Services 8,318,000 9,034,000
073 Total- Hospital Services 8,318,000 9,034,000
07 Total- Health 8,318,000 9,034,000
08 Recreation, Culture and Religion:
084 Religious Affairs:Page 538
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0841 Religious Affairs:
084102 Pilgrimage :
IB0968 HAJJ OPERTION WING ISLAMABAD
084102- A01 Employees Related Expenses 79,950,000 76,734,000
084102- A011 Pay 107 41,130,000 40,560,000
084102- A011-1 Pay of Officers (40) (24,070,000) (22,500,000)
084102- A011-2 Pay of Other Staff (67) (17,060,000) (18,060,000)
084102- A012 Allowances 38,820,000 36,174,000
084102- A012-1 Regular Allowances (27,084,000) (27,654,000)
084102- A012-2 Other Allowances (Excluding TA) (11,736,000) (8,520,000)
084102- A03 Operating Expenses 27,575,000 24,386,000
084102- A032 Communications 1,260,000 1,084,000
084102- A033 Utilities 2,993,000 2,993,000
084102- A034 Occupancy Costs 11,314,000 11,314,000
084102- A038 Travel & Transportation 6,358,000 6,521,000
084102- A039 General 5,650,000 2,474,000
084102- A04 Employees Retirement Benefits 4,000,000 7,000,000
084102- A041 Pension 4,000,000 7,000,000
084102- A05 Grants, Subsidies and Write off Loans 4,000,000 1,002,100,000
084102- A052 Grants Domestic 4,000,000 1,002,100,000
084102- A09 Physical Assets 468,000 468,000
084102- A096 Purchase of Plant and Machinery 234,000 234,000
084102- A097 Purchase of Furniture and Fixture 234,000 234,000
084102- A13 Repairs and Maintenance 1,823,000 1,449,000
084102- A130 Transport 935,000 935,000
084102- A131 Machinery and Equipment 187,000 187,000
084102- A132 Furniture and Fixture 140,000 140,000
084102- A133 Buildings and Structure 374,000
084102- A137 Computer Equipment 187,000 187,000
Total- HAJJ OPERTION WING ISLAMABAD 117,816,000 1,112,137,000
ID1664 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 22,589,000 21,776,000Page 539
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A011 Pay 45 13,227,000 12,577,000
084102- A011-1 Pay of Officers (8) (5,026,000) (4,826,000)
084102- A011-2 Pay of Other Staff (37) (8,201,000) (7,751,000)
084102- A012 Allowances 9,362,000 9,199,000
084102- A012-1 Regular Allowances (7,918,000) (7,755,000)
084102- A012-2 Other Allowances (Excluding TA) (1,444,000) (1,444,000)
084102- A03 Operating Expenses 4,161,000 3,491,000
084102- A032 Communications 257,000 302,000
084102- A033 Utilities 1,918,000 1,403,000
084102- A034 Occupancy Costs 947,000 947,000
084102- A038 Travel & Transportation 819,000 619,000
084102- A039 General 220,000 220,000
084102- A04 Employees Retirement Benefits 868,000 712,000
084102- A041 Pension 868,000 712,000
084102- A13 Repairs and Maintenance 551,000 811,000
084102- A130 Transport 187,000 187,000
084102- A131 Machinery and Equipment 19,000 19,000
084102- A132 Furniture and Fixture 19,000 19,000
084102- A133 Buildings and Structure 280,000 540,000
084102- A137 Computer Equipment 9,000 9,000
084102- A138 General 37,000 37,000
Total- PILGRIMAGE HAJ DIRECTORATE 28,169,000 26,790,000
ISLAMABAD.
084102 Total- Pilgrimage 145,985,000 1,138,927,000
084120 Others :
ID1658 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 3,272,000 5,272,000
084120- A038 Travel & Transportation 3,272,000 5,272,000
Total- CENTRAL RUET E HILAL COMMITTEE 3,272,000 5,272,000
084120 Total- Others 3,272,000 5,272,000
0841 Total- Religious Affairs 149,257,000 1,144,199,000
084 Total- Religious Affairs 149,257,000 1,144,199,000
08 Total- Recreation, Culture and Religion 149,257,000 1,144,199,000
Total- ACCOUNTANT GENERAL 157,575,000 1,153,233,000
PAKISTAN REVENUESPage 540
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO0262 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 12,527,000 13,752,000
084102- A011 Pay 26 7,078,000 8,148,000
084102- A011-1 Pay of Officers (5) (4,064,000) (4,064,000)
084102- A011-2 Pay of Other Staff (21) (3,014,000) (4,084,000)
084102- A012 Allowances 5,449,000 5,604,000
084102- A012-1 Regular Allowances (3,773,000) (3,553,000)
084102- A012-2 Other Allowances (Excluding TA) (1,676,000) (2,051,000)
084102- A03 Operating Expenses 21,650,000 43,720,000
084102- A032 Communications 165,000 175,000
084102- A033 Utilities 589,000 589,000
084102- A034 Occupancy Costs 18,807,000 40,777,000
084102- A038 Travel & Transportation 1,562,000 1,612,000
084102- A039 General 527,000 567,000
084102- A04 Employees Retirement Benefits 457,000 457,000
084102- A041 Pension 457,000 457,000
084102- A05 Grants, Subsidies and Write off Loans 5,000,000
084102- A052 Grants Domestic 5,000,000
084102- A13 Repairs and Maintenance 336,000 556,000
084102- A130 Transport 187,000 337,000
084102- A131 Machinery and Equipment 47,000 47,000
084102- A132 Furniture and Fixture 48,000 68,000
084102- A137 Computer Equipment 35,000 85,000
084102- A138 General 19,000 19,000
Total- HAJ DIRECTORATE LAHORE. 34,970,000 63,485,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102- A01 Employees Related Expenses 7,384,000 8,047,000
084102- A011 Pay 14 4,079,000 4,661,000Page 541
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
084102- A011-1 Pay of Officers (4) (2,673,000) (2,673,000)
084102- A011-2 Pay of Other Staff (10) (1,406,000) (1,988,000)
084102- A012 Allowances 3,305,000 3,386,000
084102- A012-1 Regular Allowances (2,992,000) (3,073,000)
084102- A012-2 Other Allowances (Excluding TA) (313,000) (313,000)
084102- A03 Operating Expenses 1,324,000 1,324,000
084102- A032 Communications 114,000 114,000
084102- A033 Utilities 369,000 369,000
084102- A038 Travel & Transportation 757,000 757,000
084102- A039 General 84,000 84,000
084102- A05 Grants, Subsidies and Write off Loans 124,000 124,000
084102- A052 Grants Domestic 124,000 124,000
084102- A13 Repairs and Maintenance 71,000 71,000
084102- A130 Transport 47,000 47,000
084102- A131 Machinery and Equipment 9,000 9,000
084102- A132 Furniture and Fixture 15,000 15,000
Total- PILGRIMAGE HAJJ DIRECTORATE 8,903,000 9,566,000
MULTAN.
084102 Total- Pilgrimage 43,873,000 73,051,000
0841 Total- Religious Affairs 43,873,000 73,051,000
084 Total- Religious Affairs 43,873,000 73,051,000
08 Total- Recreation, Culture and Religion 43,873,000 73,051,000
Total- ACCOUNTANT GENERAL 43,873,000 73,051,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 542
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR0286 HAJJ DIRECTORATE, PESHAWAR.
084102- A01 Employees Related Expenses 10,114,000 10,409,000
084102- A011 Pay 21 5,316,000 6,433,000
084102- A011-1 Pay of Officers (6) (3,015,000) (3,395,000)
084102- A011-2 Pay of Other Staff (15) (2,301,000) (3,038,000)
084102- A012 Allowances 4,798,000 3,976,000
084102- A012-1 Regular Allowances (3,766,000) (3,844,000)
084102- A012-2 Other Allowances (Excluding TA) (1,032,000) (132,000)
084102- A03 Operating Expenses 3,583,000 3,726,000
084102- A032 Communications 217,000 217,000
084102- A033 Utilities 885,000 860,000
084102- A034 Occupancy Costs 945,000 1,454,000
084102- A038 Travel & Transportation 1,037,000 726,000
084102- A039 General 499,000 469,000
084102- A04 Employees Retirement Benefits 222,000
084102- A041 Pension 222,000
084102- A05 Grants, Subsidies and Write off Loans 2,900,000
084102- A052 Grants Domestic 2,900,000
084102- A13 Repairs and Maintenance 515,000 455,000
084102- A130 Transport 293,000 233,000
084102- A131 Machinery and Equipment 93,000 93,000
084102- A132 Furniture and Fixture 47,000 47,000
084102- A137 Computer Equipment 65,000 65,000
084102- A138 General 17,000 17,000
Total- HAJJ DIRECTORATE, PESHAWAR. 14,212,000 17,712,000
084102 Total- Pilgrimage 14,212,000 17,712,000
0841 Total- Religious Affairs 14,212,000 17,712,000
084 Total- Religious Affairs 14,212,000 17,712,000
08 Total- Recreation, Culture and Religion 14,212,000 17,712,000
Total- ACCOUNTANT GENERAL 14,212,000 17,712,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 543
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES.
074120- A01 Employees Related Expenses 400,000 202,000
074120- A012 Allowances 400,000 202,000
074120- A012-2 Other Allowances (Excluding TA) (400,000) (202,000)
074120- A03 Operating Expenses 93,000 93,000
074120- A039 General 93,000 93,000
Total- OTHER HEALTH FACILITIES AND 493,000 295,000
PREVENTIVE MEASURES.
074120 Total- Others (other Health Facilities and 493,000 295,000
Preventive Measures)
0741 Total- Public Health Services 493,000 295,000
074 Total- Public Health Services 493,000 295,000
07 Total- Health 493,000 295,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA0284 PLIGRIMAGE HAJ DIRECTORATE KARACHI.
084102- A01 Employees Related Expenses 19,005,000 19,907,000
084102- A011 Pay 46 11,572,000 11,572,000
084102- A011-1 Pay of Officers (7) (3,026,000) (3,026,000)
084102- A011-2 Pay of Other Staff (39) (8,546,000) (8,546,000)
084102- A012 Allowances 7,433,000 8,335,000
084102- A012-1 Regular Allowances (7,280,000) (7,280,000)
084102- A012-2 Other Allowances (Excluding TA) (153,000) (1,055,000)
084102- A03 Operating Expenses 7,251,000 6,551,000
084102- A032 Communications 248,000 237,000
084102- A033 Utilities 2,720,000 1,812,000
084102- A034 Occupancy Costs 2,928,000 3,038,000Page 544
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A038 Travel & Transportation 815,000 906,000
084102- A039 General 540,000 558,000
084102- A04 Employees Retirement Benefits 1,117,000 1,117,000
084102- A041 Pension 1,117,000 1,117,000
084102- A05 Grants, Subsidies and Write off Loans 40,000 4,336,000
084102- A052 Grants Domestic 40,000 4,336,000
084102- A13 Repairs and Maintenance 544,000 544,000
084102- A130 Transport 131,000 131,000
084102- A131 Machinery and Equipment 140,000 140,000
084102- A132 Furniture and Fixture 133,000 133,000
084102- A137 Computer Equipment 140,000 140,000
Total- PLIGRIMAGE HAJ DIRECTORATE 27,957,000 32,455,000
KARACHI.
SK0018 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01 Employees Related Expenses 8,094,000 8,094,000
084102- A011 Pay 17 4,360,000 4,323,000
084102- A011-1 Pay of Officers (4) (1,810,000) (1,338,000)
084102- A011-2 Pay of Other Staff (13) (2,550,000) (2,985,000)
084102- A012 Allowances 3,734,000 3,771,000
084102- A012-1 Regular Allowances (3,247,000) (3,284,000)
084102- A012-2 Other Allowances (Excluding TA) (487,000) (487,000)
084102- A03 Operating Expenses 766,000 766,000
084102- A032 Communications 68,000 68,000
084102- A033 Utilities 296,000 296,000
084102- A038 Travel & Transportation 283,000 283,000
084102- A039 General 119,000 119,000
084102- A04 Employees Retirement Benefits 104,000 104,000
084102- A041 Pension 104,000 104,000
084102- A05 Grants, Subsidies and Write off Loans 2,600,000
084102- A052 Grants Domestic 2,600,000
084102- A13 Repairs and Maintenance 78,000 78,000
084102- A130 Transport 33,000 33,000Page 545
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A131 Machinery and Equipment 14,000 14,000
084102- A132 Furniture and Fixture 12,000 12,000
084102- A138 General 19,000 19,000
Total- PILGRIMAGE-HAJJ DIRECTORATE 9,042,000 11,642,000
SUKKUR.
084102 Total- Pilgrimage 36,999,000 44,097,000
0841 Total- Religious Affairs 36,999,000 44,097,000
084 Total- Religious Affairs 36,999,000 44,097,000
08 Total- Recreation, Culture and Religion 36,999,000 44,097,000
Total- ACCOUNTANT GENERAL 37,492,000 44,392,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 546
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0090 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102- A01 Employees Related Expenses 9,767,000 9,767,000
084102- A011 Pay 24 5,431,000 5,441,000
084102- A011-1 Pay of Officers (6) (1,791,000) (1,801,000)
084102- A011-2 Pay of Other Staff (18) (3,640,000) (3,640,000)
084102- A012 Allowances 4,336,000 4,326,000
084102- A012-1 Regular Allowances (3,567,000) (3,557,000)
084102- A012-2 Other Allowances (Excluding TA) (769,000) (769,000)
084102- A03 Operating Expenses 1,947,000 3,593,000
084102- A032 Communications 90,000 125,000
084102- A033 Utilities 516,000 716,000
084102- A034 Occupancy Costs 764,000 1,584,000
084102- A038 Travel & Transportation 456,000 956,000
084102- A039 General 121,000 212,000
084102- A13 Repairs and Maintenance 139,000 370,000
084102- A130 Transport 93,000 193,000
084102- A131 Machinery and Equipment 9,000 59,000
084102- A132 Furniture and Fixture 9,000 40,000
084102- A133 Buildings and Structure 9,000 9,000
084102- A137 Computer Equipment 5,000 55,000
084102- A138 General 14,000 14,000
Total- PILGRIMAGE - HAJJ DIRECTORATE 11,853,000 13,730,000
QUETTA.
084102 Total- Pilgrimage 11,853,000 13,730,000
0841 Total- Religious Affairs 11,853,000 13,730,000
084 Total- Religious Affairs 11,853,000 13,730,000
08 Total- Recreation, Culture and Religion 11,853,000 13,730,000
Total- ACCOUNTANT GENERAL 11,853,000 13,730,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 547
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ1040 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 13,965,000 17,335,000
073101- A011 Pay 8 13,965,000 17,335,000
073101- A011-1 Pay of Officers (1) (3,202,000) (2,872,000)
073101- A011-2 Pay of Other Staff (7) (10,763,000) (14,463,000)
Total- PERMANENT DISPENSARIES AT 13,965,000 17,335,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 13,965,000 17,335,000
0731 Total- General Hospital Services 13,965,000 17,335,000
073 Total- Hospital Services 13,965,000 17,335,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ1041 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 75,977,000 74,768,000
074120- A032 Communications 197,000 197,000
074120- A033 Utilities 383,000 383,000
074120- A034 Occupancy Costs 8,415,000 8,415,000
074120- A038 Travel & Transportation 53,705,000 52,496,000
074120- A039 General 13,277,000 13,277,000
074120- A09 Physical Assets 317,000 317,000
074120- A096 Purchase of Plant and Machinery 224,000 224,000
074120- A097 Purchase of Furniture and Fixture 93,000 93,000
074120- A13 Repairs and Maintenance 372,000 372,000
074120- A130 Transport 93,000 93,000
074120- A131 Machinery and Equipment 93,000 93,000
074120- A132 Furniture and Fixture 93,000 93,000Page 548
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
074120- A133 Buildings and Structure 93,000 93,000
Total- MEDICAL MISSION TO HEDJAZ 76,666,000 75,457,000
074120 Total- Others (other Health Facilities and 76,666,000 75,457,000
Preventive Measures)
0741 Total- Public Health Services 76,666,000 75,457,000
074 Total- Public Health Services 76,666,000 75,457,000
07 Total- Health 90,631,000 92,792,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ1043 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 107,275,000 103,905,000
084102- A011 Pay 28 41,605,000 41,743,000
084102- A011-1 Pay of Officers (7) (8,100,000) (8,238,000)
084102- A011-2 Pay of Other Staff (21) (33,505,000) (33,505,000)
084102- A012 Allowances 65,670,000 62,162,000
084102- A012-1 Regular Allowances (60,670,000) (57,300,000)
084102- A012-2 Other Allowances (Excluding TA) (5,000,000) (4,862,000)
084102- A03 Operating Expenses 64,236,000 61,736,000
084102- A032 Communications 2,056,000 2,456,000
084102- A033 Utilities 2,337,000 3,237,000
084102- A034 Occupancy Costs 30,911,000 34,204,000
084102- A038 Travel & Transportation 22,482,000 15,389,000
084102- A039 General 6,450,000 6,450,000
084102- A09 Physical Assets 1,401,000 1,401,000
084102- A095 Purchase of Transport 467,000
084102- A096 Purchase of Plant and Machinery 467,000 467,000
084102- A097 Purchase of Furniture and Fixture 467,000 934,000
084102- A13 Repairs and Maintenance 1,919,000 4,419,000
084102- A130 Transport 467,000 1,467,000
084102- A131 Machinery and Equipment 467,000 467,000
084102- A132 Furniture and Fixture 467,000 467,000Page 549
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
084102- A133 Buildings and Structure 518,000 2,018,000
Total- HAJ SECTION AT JEDDAH 174,831,000 171,461,000
084102 Total- Pilgrimage 174,831,000 171,461,000
0841 Total- Religious Affairs 174,831,000 171,461,000
084 Total- Religious Affairs 174,831,000 171,461,000
08 Total- Recreation, Culture and Religion 174,831,000 171,461,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ1042 WELFARE ORGANISATION IN SAUDIA ARABIA
108101- A03 Operating Expenses 43,945,000 8,041,000
108101- A034 Occupancy Costs 7,480,000 7,480,000
108101- A038 Travel & Transportation 35,904,000
108101- A039 General 561,000 561,000
Total- WELFARE ORGANISATION IN SAUDIA 43,945,000 8,041,000
ARABIA
108101 Total- Social Welfare Measures 43,945,000 8,041,000
1081 Total- Others 43,945,000 8,041,000
108 Total- Others 43,945,000 8,041,000
10 Total- Social Protection 43,945,000 8,041,000
Total- CHIEF ACCOUNTS OFFICER 309,407,000 272,294,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 574,412,000 1,574,412,000Page 550
NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 138
( FC21X10 )
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 189,090,000 92,935,000
Total 189,090,000 92,935,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,500,000
A011 Pay 29,700,000
A011-1 Pay of Officers (17,500,000)
A011-2 Pay of Other Staff (12,200,000)
A012 Allowances 15,800,000
A012-1 Regular Allowances (13,800,000)
A012-2 Other Allowances (Excluding TA) (2,000,000)
A03 Operating Expenses 13,090,000 935,000
A05 Grants, Subsidies and Write off Loans 93,500,000 55,000,000
A06 Transfers 37,000,000 37,000,000
Total 189,090,000 92,935,000Page 551
NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB0971 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 55,000,000 55,000,000
084101- A052 Grants Domestic 55,000,000 55,000,000
084101- A06 Transfers 37,000,000 37,000,000
084101- A061 Scholarship 37,000,000 37,000,000
Total- MINORITY WELFARE FUND 92,000,000 92,000,000
084101 Total- Administration 92,000,000 92,000,000
084120 Others :
IB0972 GRANTS TO MODEL DEENI MADARIS
084120- A01 Employees Related Expenses 45,500,000
084120- A011 Pay 29,700,000
084120- A011-1 Pay of Officers (17,500,000)
084120- A011-2 Pay of Other Staff (12,200,000)
084120- A012 Allowances 15,800,000
084120- A012-1 Regular Allowances (13,800,000)
084120- A012-2 Other Allowances (Excluding TA) (2,000,000)
084120- A03 Operating Expenses 12,155,000
084120- A039 General 12,155,000
Total- GRANTS TO MODEL DEENI MADARIS 57,655,000
IB0973 MADRASSA REFORMS (TEACHING OF FORMAL
084120- A05 Grants, Subsidies and Write off Loans 38,500,000
084120- A052 Grants Domestic 38,500,000
Total- MADRASSA REFORMS (TEACHING OF 38,500,000
FORMAL
084120 Total- Others 96,155,000
0841 Total- Religious Affairs 188,155,000 92,000,000
084 Total- Religious Affairs 188,155,000 92,000,000
08 Total- Recreation, Culture and Religion 188,155,000 92,000,000
Total- ACCOUNTANT GENERAL 188,155,000 92,000,000
PAKISTAN REVENUESPage 552
NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084120 Others :
HQ1305 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03 Operating Expenses 935,000 935,000
084120- A039 General 935,000 935,000
Total- OTHERS (CONTRIBUTION & 935,000 935,000
SUBSCRITIONS)
084120 Total- Others 935,000 935,000
0841 Total- Religious Affairs 935,000 935,000
084 Total- Religious Affairs 935,000 935,000
08 Total- Recreation, Culture and Religion 935,000 935,000
Total- CHIEF ACCOUNTS OFFICER 935,000 935,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 189,090,000 92,935,000Page 553
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
139 Science and Technology Division
140 Miscellaneous expenditure of
Science and Technology DivisionPage 554
No text layer on this page, see the official PDF.
Page 555
NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 139
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 311,174,000 311,174,000
Total 311,174,000 311,174,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 185,887,000 185,887,000
A011 Pay 83,612,000 83,612,000
A011-1 Pay of Officers (51,286,000) (51,286,000)
A011-2 Pay of Other Staff (32,326,000) (32,326,000)
A012 Allowances 102,275,000 102,275,000
A012-1 Regular Allowances (78,555,000) (78,555,000)
A012-2 Other Allowances (Excluding TA) (23,720,000) (23,720,000)
A03 Operating Expenses 85,338,000 87,438,000
A04 Employees Retirement Benefits 11,000,000 11,000,000
A05 Grants, Subsidies and Write off Loans 800,000
A06 Transfers 20,000,000 20,000,000
A09 Physical Assets 4,487,000 737,000
A13 Repairs and Maintenance 4,462,000 5,312,000
Total 311,174,000 311,174,000Page 556
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 172,167,000 172,167,000
016101- A011 Pay 218 81,812,000 81,812,000
016101- A011-1 Pay of Officers (74) (50,261,000) (50,261,000)
016101- A011-2 Pay of Other Staff (144) (31,551,000) (31,551,000)
016101- A012 Allowances 90,355,000 90,355,000
016101- A012-1 Regular Allowances (67,835,000) (67,835,000)
016101- A012-2 Other Allowances (Excluding TA) (22,520,000) (22,520,000)
016101- A03 Operating Expenses 76,489,000 76,589,000
016101- A032 Communications 3,273,000 3,673,000
016101- A033 Utilities 9,349,000 14,349,000
016101- A034 Occupancy Costs 20,710,000 20,710,000
016101- A038 Travel & Transportation 17,306,000 13,306,000
016101- A039 General 25,851,000 24,551,000
016101- A04 Employees Retirement Benefits 11,000,000 11,000,000
016101- A041 Pension 11,000,000 11,000,000
016101- A05 Grants, Subsidies and Write off Loans 800,000
016101- A052 Grants Domestic 800,000
016101- A06 Transfers 20,000,000 20,000,000
016101- A062 Technical Assistance 20,000,000 20,000,000
016101- A09 Physical Assets 4,487,000 737,000
016101- A095 Purchase of Transport 2,805,000
016101- A096 Purchase of Plant and Machinery 1,402,000 457,000
016101- A097 Purchase of Furniture and Fixture 280,000 280,000
016101- A13 Repairs and Maintenance 4,439,000 5,289,000
016101- A130 Transport 1,309,000 1,309,000
016101- A131 Machinery and Equipment 1,402,000 1,902,000
016101- A132 Furniture and Fixture 140,000 340,000Page 557
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A133 Buildings and Structure 935,000 935,000
016101- A137 Computer Equipment 560,000 710,000
016101- A138 General 93,000 93,000
Total- SECRETARIAT (MAIN) 288,582,000 286,582,000
016101 Total- Administration 288,582,000 286,582,000
0161 Total- Basic Research 288,582,000 286,582,000
016 Total- Basic Research 288,582,000 286,582,000
01 Total- General Public Service 288,582,000 286,582,000
Total- ACCOUNTANT GENERAL 288,582,000 286,582,000
PAKISTAN REVENUESPage 558
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 13,720,000 13,720,000
016101- A011 Pay 2 1,800,000 1,800,000
016101- A011-1 Pay of Officers (1) (1,025,000) (1,025,000)
016101- A011-2 Pay of Other Staff (1) (775,000) (775,000)
016101- A012 Allowances 11,920,000 11,920,000
016101- A012-1 Regular Allowances (10,720,000) (10,720,000)
016101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
016101- A03 Operating Expenses 8,849,000 10,849,000
016101- A032 Communications 481,000 481,000
016101- A033 Utilities 423,000 423,000
016101- A034 Occupancy Costs 7,293,000 5,293,000
016101- A038 Travel & Transportation 532,000 4,532,000
016101- A039 General 120,000 120,000
016101- A13 Repairs and Maintenance 23,000 23,000
016101- A131 Machinery and Equipment 9,000 9,000
016101- A132 Furniture and Fixture 9,000 9,000
016101- A133 Buildings and Structure 5,000 5,000
Total- OFFICE OF THE SCIENCE 22,592,000 24,592,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 22,592,000 24,592,000
0161 Total- Basic Research 22,592,000 24,592,000
016 Total- Basic Research 22,592,000 24,592,000
01 Total- General Public Service 22,592,000 24,592,000
Total- CHIEF ACCOUNTS OFFICER 22,592,000 24,592,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 311,174,000 311,174,000Page 559
NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 140
( FC21X07 )
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,434,874,000 5,434,874,000
017 Research and Development General Public 3,349,846,000 3,349,846,000
Services
044 Mining and Manufacturing 127,413,000 127,413,000
107 Administration 458,961,000 458,961,000
Total 9,371,094,000 9,371,094,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,962,769,000 4,950,250,000
A011 Pay 3,477,634,000 3,468,017,000
A011-1 Pay of Officers (2,001,099,000) (1,999,682,000)
A011-2 Pay of Other Staff (1,476,535,000) (1,468,335,000)
A012 Allowances 1,485,135,000 1,482,233,000
A012-1 Regular Allowances (1,363,591,000) (1,360,189,000)
A012-2 Other Allowances (Excluding TA) (121,544,000) (122,044,000)
A02 Project Pre-Investment Analysis 121,500,000 117,278,000
A03 Operating Expenses 779,069,000 785,058,000
A04 Employees Retirement Benefits 2,132,787,000 2,139,539,000
A05 Grants, Subsidies and Write off Loans 1,290,081,000 1,290,081,000
A06 Transfers 22,888,000 22,888,000
A09 Physical Assets 40,386,000 40,386,000
A13 Repairs and Maintenance 21,614,000 25,614,000
Total 9,371,094,000 9,371,094,000Page 560
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
IB0949 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 141,958,000 141,958,000
016102- A039 General 141,958,000 141,958,000
Total- PROVISION FOR PAYMENT OF 141,958,000 141,958,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
IB0950 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 40,298,000 40,298,000
016102- A039 General 40,298,000 40,298,000
Total- PROVISION FOR PAYMENT OF 40,298,000 40,298,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
IB0951 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 24,531,000 24,531,000
016102- A039 General 24,531,000 24,531,000
Total- PROVISION FOR PAYMENT OF 24,531,000 24,531,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB0953 NATIONAL ACCREDITATION COUNCIL ISLAMABAD NATIONAL ACCREDITATI
016102- A01 Employees Related Expenses 30,084,000 29,335,000
016102- A011 Pay 42 17,700,000 15,951,000
016102- A011-1 Pay of Officers (20) (13,900,000) (12,151,000)
016102- A011-2 Pay of Other Staff (22) (3,800,000) (3,800,000)
016102- A012 Allowances 12,384,000 13,384,000
016102- A012-1 Regular Allowances (7,447,000) (7,447,000)
016102- A012-2 Other Allowances (Excluding TA) (4,937,000) (5,937,000)Page 561
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A03 Operating Expenses 13,321,000 13,723,000
016102- A032 Communications 617,000 767,000
016102- A033 Utilities 2,805,000 2,805,000
016102- A034 Occupancy Costs 7,012,000 7,012,000
016102- A036 Motor Vehicles 28,000 28,000
016102- A038 Travel & Transportation 1,345,000 1,345,000
016102- A039 General 1,514,000 1,766,000
016102- A04 Employees Retirement Benefits 1,166,000 1,513,000
016102- A041 Pension 1,166,000 1,513,000
016102- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
016102- A052 Grants Domestic 5,000,000 5,000,000
016102- A06 Transfers 2,000,000 2,000,000
016102- A062 Technical Assistance 2,000,000 2,000,000
016102- A09 Physical Assets 186,000 186,000
016102- A096 Purchase of Plant and Machinery 93,000 93,000
016102- A097 Purchase of Furniture and Fixture 93,000 93,000
016102- A13 Repairs and Maintenance 935,000 935,000
016102- A130 Transport 421,000 421,000
016102- A131 Machinery and Equipment 117,000 117,000
016102- A132 Furniture and Fixture 84,000 84,000
016102- A137 Computer Equipment 243,000 243,000
016102- A138 General 70,000 70,000
Total- NATIONAL ACCREDITATION COUNCIL 52,692,000 52,692,000
ISLAMABAD NATIONAL ACCREDITATI
IB0954 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL PAKISTAN SCIENTIFIC INFORMATION CENTRE ISLAMABAD.
016102- A01 Employees Related Expenses 110,597,000 110,597,000
016102- A011 Pay 164 67,100,000 67,100,000
016102- A011-1 Pay of Officers (56) (39,600,000) (39,600,000)
016102- A011-2 Pay of Other Staff (108) (27,500,000) (27,500,000)
016102- A012 Allowances 43,497,000 43,497,000
016102- A012-1 Regular Allowances (31,947,000) (31,947,000)
016102- A012-2 Other Allowances (Excluding TA) (11,550,000) (11,550,000)
016102- A02 Project Pre-Investment Analysis 6,000,000 6,000,000Page 562
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A022 Research Survey & Exploratory Oper 6,000,000 6,000,000
016102- A03 Operating Expenses 31,698,000 31,698,000
016102- A032 Communications 1,215,000 1,215,000
016102- A033 Utilities 2,782,000 2,782,000
016102- A034 Occupancy Costs 23,938,000 23,938,000
016102- A038 Travel & Transportation 2,711,000 2,711,000
016102- A039 General 1,052,000 1,052,000
016102- A04 Employees Retirement Benefits 40,000,000 40,000,000
016102- A041 Pension 40,000,000 40,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
016102- A052 Grants Domestic 10,000,000 10,000,000
016102- A06 Transfers 1,000,000 1,000,000
016102- A064 Other Transfer Payments 1,000,000 1,000,000
016102- A09 Physical Assets 1,776,000 1,776,000
016102- A095 Purchase of Transport 1,122,000 1,122,000
016102- A096 Purchase of Plant and Machinery 374,000 374,000
016102- A097 Purchase of Furniture and Fixture 280,000 280,000
016102- A13 Repairs and Maintenance 2,898,000 2,898,000
016102- A130 Transport 561,000 561,000
016102- A131 Machinery and Equipment 374,000 374,000
016102- A132 Furniture and Fixture 93,000 93,000
016102- A133 Buildings and Structure 1,870,000 1,870,000
Total- PAKISTAN SCIENTIFIC AND 203,969,000 203,969,000
TECHNOLOGICAL PAKISTAN
SCIENTIFIC INFORMATION CENTRE
ISLAMABAD.
IB0955 PAKISTAN SCIENCE FOUNDATION PAKISTAN SCIENCE FOU ISLAMABAD.
016102- A01 Employees Related Expenses 134,510,000 134,510,000
016102- A011 Pay 212 81,874,000 81,874,000
016102- A011-1 Pay of Officers (76) (49,874,000) (49,874,000)
016102- A011-2 Pay of Other Staff (136) (32,000,000) (32,000,000)
016102- A012 Allowances 52,636,000 52,636,000
016102- A012-1 Regular Allowances (40,136,000) (40,136,000)Page 563
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2 Other Allowances (Excluding TA) (12,500,000) (12,500,000)
016102- A02 Project Pre-Investment Analysis 55,000,000 55,000,000
016102- A022 Research Survey & Exploratory Oper 55,000,000 55,000,000
016102- A03 Operating Expenses 35,375,000 35,375,000
016102- A032 Communications 2,141,000 2,141,000
016102- A033 Utilities 2,243,000 2,243,000
016102- A034 Occupancy Costs 26,273,000 26,273,000
016102- A038 Travel & Transportation 3,318,000 3,318,000
016102- A039 General 1,400,000 1,400,000
016102- A04 Employees Retirement Benefits 45,000,000 45,000,000
016102- A041 Pension 45,000,000 45,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
016102- A052 Grants Domestic 10,000,000 10,000,000
016102- A06 Transfers 1,200,000 1,200,000
016102- A064 Other Transfer Payments 1,200,000 1,200,000
016102- A09 Physical Assets 5,048,000 5,048,000
016102- A095 Purchase of Transport 4,488,000 4,488,000
016102- A096 Purchase of Plant and Machinery 280,000 280,000
016102- A097 Purchase of Furniture and Fixture 280,000 280,000
016102- A13 Repairs and Maintenance 1,635,000 1,635,000
016102- A130 Transport 795,000 795,000
016102- A131 Machinery and Equipment 280,000 280,000
016102- A132 Furniture and Fixture 93,000 93,000
016102- A133 Buildings and Structure 467,000 467,000
Total- PAKISTAN SCIENCE FOUNDATION 287,768,000 287,768,000
PAKISTAN SCIENCE FOU ISLAMABAD.
IB0956 PAKISTAN MUSEUM OF NATURAL HISTORY PAKISTAN MUSEUM OF N (PMNH). ISLAMABAD.
016102- A01 Employees Related Expenses 85,041,000 85,041,000
016102- A011 Pay 136 50,500,000 50,500,000
016102- A011-1 Pay of Officers (64) (33,900,000) (33,900,000)
016102- A011-2 Pay of Other Staff (72) (16,600,000) (16,600,000)
016102- A012 Allowances 34,541,000 34,541,000
016102- A012-1 Regular Allowances (25,141,000) (25,141,000)Page 564
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2 Other Allowances (Excluding TA) (9,400,000) (9,400,000)
016102- A02 Project Pre-Investment Analysis 11,000,000 11,000,000
016102- A022 Research Survey & Exploratory Oper 11,000,000 11,000,000
016102- A03 Operating Expenses 27,585,000 27,585,000
016102- A032 Communications 1,155,000 1,155,000
016102- A033 Utilities 3,740,000 3,740,000
016102- A034 Occupancy Costs 18,747,000 18,747,000
016102- A038 Travel & Transportation 2,215,000 2,215,000
016102- A039 General 1,728,000 1,728,000
016102- A04 Employees Retirement Benefits 32,000,000 32,000,000
016102- A041 Pension 32,000,000 32,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
016102- A052 Grants Domestic 10,000,000 10,000,000
016102- A06 Transfers 954,000 954,000
016102- A064 Other Transfer Payments 954,000 954,000
016102- A09 Physical Assets 10,939,000 10,939,000
016102- A095 Purchase of Transport 10,285,000 10,285,000
016102- A096 Purchase of Plant and Machinery 374,000 374,000
016102- A097 Purchase of Furniture and Fixture 280,000 280,000
016102- A13 Repairs and Maintenance 3,130,000 3,130,000
016102- A130 Transport 1,122,000 1,122,000
016102- A131 Machinery and Equipment 280,000 280,000
016102- A132 Furniture and Fixture 187,000 187,000
016102- A133 Buildings and Structure 1,215,000 1,215,000
016102- A137 Computer Equipment 186,000 186,000
016102- A138 General 140,000 140,000
Total- PAKISTAN MUSEUM OF NATURAL 180,649,000 180,649,000
HISTORY PAKISTAN MUSEUM OF N
(PMNH). ISLAMABAD.
IB0957 PAKISTAN COUNCIL OF RENEWABLE ENERGY PAKISTAN COUNCIL OF AND TECHNOLOGIES
ISLAMABAD.
016102- A01 Employees Related Expenses 69,793,000 62,991,000
016102- A011 Pay 209 39,523,000 36,623,000Page 565
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A011-1 Pay of Officers (61) (13,373,000) (17,173,000)
016102- A011-2 Pay of Other Staff (148) (26,150,000) (19,450,000)
016102- A012 Allowances 30,270,000 26,368,000
016102- A012-1 Regular Allowances (25,670,000) (22,268,000)
016102- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,100,000)
016102- A02 Project Pre-Investment Analysis 16,500,000 12,278,000
016102- A022 Research Survey & Exploratory Oper 16,500,000 12,278,000
016102- A03 Operating Expenses 28,641,000 34,228,000
016102- A031 Fees 250,000
016102- A032 Communications 744,000 794,000
016102- A033 Utilities 6,544,000 9,344,000
016102- A034 Occupancy Costs 15,708,000 14,858,000
016102- A038 Travel & Transportation 3,505,000 3,605,000
016102- A039 General 2,140,000 5,377,000
016102- A04 Employees Retirement Benefits 2,521,000 3,958,000
016102- A041 Pension 2,521,000 3,958,000
016102- A05 Grants, Subsidies and Write off Loans 10,681,000 10,681,000
016102- A052 Grants Domestic 10,681,000 10,681,000
016102- A13 Repairs and Maintenance 2,214,000 6,214,000
016102- A130 Transport 841,000 2,341,000
016102- A131 Machinery and Equipment 280,000 280,000
016102- A132 Furniture and Fixture 47,000 47,000
016102- A133 Buildings and Structure 467,000 2,967,000
016102- A137 Computer Equipment 112,000 112,000
016102- A138 General 467,000 467,000
Total- PAKISTAN COUNCIL OF RENEWABLE 130,350,000 130,350,000
ENERGY PAKISTAN COUNCIL OF AND
TECHNOLOGIES ISLAMABAD.
IB0958 PAKISTAN COUNCIL FOR SCIENCE AND PAKISTAN COUNCIL FOR TECHNOLOGY ISLAMABAD.
016102- A01 Employees Related Expenses 53,500,000 48,532,000
016102- A011 Pay 77 37,320,000 32,352,000
016102- A011-1 Pay of Officers (35) (24,500,000) (21,032,000)
016102- A011-2 Pay of Other Staff (42) (12,820,000) (11,320,000)Page 566
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012 Allowances 16,180,000 16,180,000
016102- A012-1 Regular Allowances (12,280,000) (12,280,000)
016102- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,900,000)
016102- A02 Project Pre-Investment Analysis 2,500,000 2,500,000
016102- A022 Research Survey & Exploratory Oper 2,500,000 2,500,000
016102- A03 Operating Expenses 19,399,000 19,399,000
016102- A032 Communications 1,093,000 1,093,000
016102- A033 Utilities 1,188,000 1,188,000
016102- A034 Occupancy Costs 11,220,000 11,220,000
016102- A038 Travel & Transportation 1,776,000 1,776,000
016102- A039 General 4,122,000 4,122,000
016102- A04 Employees Retirement Benefits 23,000,000 27,968,000
016102- A041 Pension 23,000,000 27,968,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
016102- A052 Grants Domestic 10,000,000 10,000,000
016102- A09 Physical Assets 280,000 280,000
016102- A096 Purchase of Plant and Machinery 93,000 93,000
016102- A097 Purchase of Furniture and Fixture 187,000 187,000
016102- A13 Repairs and Maintenance 2,476,000 2,476,000
016102- A130 Transport 654,000 654,000
016102- A131 Machinery and Equipment 467,000 467,000
016102- A132 Furniture and Fixture 93,000 93,000
016102- A133 Buildings and Structure 935,000 935,000
016102- A137 Computer Equipment 140,000 140,000
016102- A138 General 187,000 187,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 111,155,000 111,155,000
PAKISTAN COUNCIL FOR
TECHNOLOGY ISLAMABAD.
IB0959 NATIONAL UNIVERSITY OF SCIENCE AND NATIONAL UNIVERSITY TECHNOLOGY ISLAMABAD
016102- A01 Employees Related Expenses 2,429,211,000 2,429,211,000
016102- A011 Pay 2997 1,872,900,000 1,872,900,000
016102- A011-1 Pay of Officers (944) (1,042,000,000) (1,042,000,000)
016102- A011-2 Pay of Other Staff (2053) (830,900,000) (830,900,000)Page 567
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012 Allowances 556,311,000 556,311,000
016102- A012-1 Regular Allowances (525,414,000) (525,414,000)
016102- A012-2 Other Allowances (Excluding TA) (30,897,000) (30,897,000)
016102- A03 Operating Expenses 197,087,000 197,087,000
016102- A032 Communications 29,920,000 29,920,000
016102- A033 Utilities 102,850,000 102,850,000
016102- A034 Occupancy Costs 56,100,000 56,100,000
016102- A038 Travel & Transportation 5,880,000 5,880,000
016102- A039 General 2,337,000 2,337,000
016102- A04 Employees Retirement Benefits 50,000,000 50,000,000
016102- A041 Pension 50,000,000 50,000,000
Total- NATIONAL UNIVERSITY OF SCIENCE 2,676,298,000 2,676,298,000
AND NATIONAL UNIVERSITY
TECHNOLOGY ISLAMABAD
IB0960 NATIONAL INSTITUTE OF ELECTRONICS. NATIONAL INSTITUTE O ISLAMABAD.
016102- A01 Employees Related Expenses 115,702,000 115,702,000
016102- A011 Pay 223 78,000,000 78,000,000
016102- A011-1 Pay of Officers (110) (53,000,000) (53,000,000)
016102- A011-2 Pay of Other Staff (113) (25,000,000) (25,000,000)
016102- A012 Allowances 37,702,000 37,702,000
016102- A012-1 Regular Allowances (30,002,000) (30,002,000)
016102- A012-2 Other Allowances (Excluding TA) (7,700,000) (7,700,000)
016102- A02 Project Pre-Investment Analysis 10,000,000 10,000,000
016102- A022 Research Survey & Exploratory Oper 10,000,000 10,000,000
016102- A03 Operating Expenses 33,750,000 33,750,000
016102- A032 Communications 673,000 673,000
016102- A033 Utilities 5,797,000 5,797,000
016102- A034 Occupancy Costs 25,058,000 25,058,000
016102- A038 Travel & Transportation 1,215,000 1,215,000
016102- A039 General 1,007,000 1,007,000
016102- A04 Employees Retirement Benefits 71,000,000 71,000,000
016102- A041 Pension 71,000,000 71,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000Page 568
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A052 Grants Domestic 10,000,000 10,000,000
016102- A09 Physical Assets 6,077,000 6,077,000
016102- A095 Purchase of Transport 6,077,000 6,077,000
016102- A13 Repairs and Maintenance 1,589,000 1,589,000
016102- A130 Transport 374,000 374,000
016102- A131 Machinery and Equipment 187,000 187,000
016102- A132 Furniture and Fixture 93,000 93,000
016102- A133 Buildings and Structure 935,000 935,000
Total- NATIONAL INSTITUTE OF 248,118,000 248,118,000
ELECTRONICS. NATIONAL INSTITUTE O
ISLAMABAD.
IB0963 PAKISTAN HALAL AUTHORITY (PHA) PAKISTAN HALAL AUTHO ISLAMABAD
016102- A01 Employees Related Expenses 22,200,000 22,200,000
016102- A011 Pay 100 13,000,000 13,000,000
016102- A011-1 Pay of Officers (32) (8,000,000) (8,000,000)
016102- A011-2 Pay of Other Staff (68) (5,000,000) (5,000,000)
016102- A012 Allowances 9,200,000 9,200,000
016102- A012-1 Regular Allowances (7,180,000) (7,180,000)
016102- A012-2 Other Allowances (Excluding TA) (2,020,000) (2,020,000)
016102- A03 Operating Expenses 9,348,000 9,348,000
016102- A032 Communications 636,000 636,000
016102- A033 Utilities 627,000 627,000
016102- A034 Occupancy Costs 3,927,000 3,927,000
016102- A038 Travel & Transportation 2,710,000 2,710,000
016102- A039 General 1,448,000 1,448,000
016102- A09 Physical Assets 6,170,000 6,170,000
016102- A095 Purchase of Transport 4,675,000 4,675,000
016102- A096 Purchase of Plant and Machinery 1,402,000 1,402,000
016102- A097 Purchase of Furniture and Fixture 93,000 93,000
016102- A13 Repairs and Maintenance 468,000 468,000
016102- A130 Transport 140,000 140,000
016102- A131 Machinery and Equipment 140,000 140,000
016102- A132 Furniture and Fixture 47,000 47,000Page 569
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A137 Computer Equipment 141,000 141,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 38,186,000 38,186,000
PAKISTAN HALAL AUTHO ISLAMABAD
IB0964 NAIONAL UNIVERSITY OF TECHNOLOGY NAIONAL UNIVERSITY O ISLAMABAD (NUTECH )
016102- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
016102- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- NAIONAL UNIVERSITY OF 1,000,000,000 1,000,000,000
TECHNOLOGY NAIONAL UNIVERSITY O
ISLAMABAD (NUTECH )
IB0966 COMSATS UNIVERSITY ISLAMABAD
016102- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
016102- A052 Grants Domestic 100,000,000 100,000,000
Total- COMSATS UNIVERSITY ISLAMABAD 100,000,000 100,000,000
016102 Total- Contributions to Scientific Societies 5,235,972,000 5,235,972,000
0161 Total- Basic Research 5,235,972,000 5,235,972,000
016 Total- Basic Research 5,235,972,000 5,235,972,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB0962 PAKISTAN COUNCIL OF SCIENTIFIC & PAKISTAN COUNCIL OF INDUSTRIAL RESEARCH (PCSIR).
017102- A01 Employees Related Expenses 1,443,586,000 1,443,586,000
017102- A011 Pay 2762 921,294,000 921,294,000
017102- A011-1 Pay of Officers (1113) (555,841,000) (555,841,000)
017102- A011-2 Pay of Other Staff (1649) (365,453,000) (365,453,000)
017102- A012 Allowances 522,292,000 522,292,000
017102- A012-1 Regular Allowances (501,292,000) (501,292,000)
017102- A012-2 Other Allowances (Excluding TA) (21,000,000) (21,000,000)
017102- A03 Operating Expenses 72,381,000 72,381,000
017102- A032 Communications 3,356,000 3,356,000
017102- A033 Utilities 23,749,000 23,749,000
017102- A034 Occupancy Costs 33,098,000 33,098,000
017102- A038 Travel & Transportation 10,285,000 10,285,000
017102- A039 General 1,893,000 1,893,000Page 570
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017102- A04 Employees Retirement Benefits 1,512,000,000 1,512,000,000
017102- A041 Pension 1,512,000,000 1,512,000,000
017102- A05 Grants, Subsidies and Write off Loans 84,400,000 84,400,000
017102- A052 Grants Domestic 84,400,000 84,400,000
017102- A06 Transfers 5,000,000 5,000,000
017102- A064 Other Transfer Payments 5,000,000 5,000,000
017102- A13 Repairs and Maintenance 1,870,000 1,870,000
017102- A130 Transport 748,000 748,000
017102- A131 Machinery and Equipment 374,000 374,000
017102- A132 Furniture and Fixture 47,000 47,000
017102- A133 Buildings and Structure 467,000 467,000
017102- A137 Computer Equipment 234,000 234,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC & 3,119,237,000 3,119,237,000
PAKISTAN COUNCIL OF INDUSTRIAL
RESEARCH (PCSIR).
IB0965 NATIONAL PHYSICAL AND STANDARDS LABORATORY
017102- A01 Employees Related Expenses 96,795,000 96,795,000
017102- A011 Pay 207 64,888,000 64,888,000
017102- A011-1 Pay of Officers (80) (47,736,000) (47,736,000)
017102- A011-2 Pay of Other Staff (127) (17,152,000) (17,152,000)
017102- A012 Allowances 31,907,000 31,907,000
017102- A012-1 Regular Allowances (27,277,000) (27,277,000)
017102- A012-2 Other Allowances (Excluding TA) (4,630,000) (4,630,000)
017102- A03 Operating Expenses 23,893,000 23,893,000
017102- A032 Communications 341,000 341,000
017102- A033 Utilities 2,308,000 2,308,000
017102- A034 Occupancy Costs 20,102,000 20,102,000
017102- A038 Travel & Transportation 841,000 841,000
017102- A039 General 301,000 301,000
017102- A04 Employees Retirement Benefits 88,500,000 88,500,000
017102- A041 Pension 88,500,000 88,500,000
017102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
017102- A052 Grants Domestic 10,000,000 10,000,000Page 571
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017102- A06 Transfers 11,000,000 11,000,000
017102- A062 Technical Assistance 11,000,000 11,000,000
017102- A13 Repairs and Maintenance 421,000 421,000
017102- A130 Transport 421,000 421,000
Total- NATIONAL PHYSICAL AND STANDARDS 230,609,000 230,609,000
LABORATORY
017102 Total- Industrial Research Design and 3,349,846,000 3,349,846,000
Testing
0171 Total- Research & Dev. General Public 3,349,846,000 3,349,846,000
Services
017 Total- Research and Development 3,349,846,000 3,349,846,000
General Public Services
01 Total- General Public Service 8,585,818,000 8,585,818,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control and Drainage :
IB0952 PAKISTAN COUNCIL OF RESEARCH IN WATER PAKISTAN COUNCIL OF RESOURCES ISLAMABAD.
107105- A01 Employees Related Expenses 236,396,000 236,396,000
107105- A011 Pay 502 149,220,000 149,220,000
107105- A011-1 Pay of Officers (149) (68,700,000) (68,700,000)
107105- A011-2 Pay of Other Staff (353) (80,520,000) (80,520,000)
107105- A012 Allowances 87,176,000 87,176,000
107105- A012-1 Regular Allowances (84,566,000) (84,566,000)
107105- A012-2 Other Allowances (Excluding TA) (2,610,000) (2,610,000)
107105- A03 Operating Expenses 39,709,000 39,709,000
107105- A032 Communications 1,211,000 1,211,000
107105- A033 Utilities 3,039,000 3,039,000
107105- A034 Occupancy Costs 30,855,000 30,855,000
107105- A038 Travel & Transportation 2,393,000 2,393,000
107105- A039 General 2,211,000 2,211,000
107105- A04 Employees Retirement Benefits 170,000,000 170,000,000
107105- A041 Pension 170,000,000 170,000,000
107105- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000Page 572
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107105- A052 Grants Domestic 10,000,000 10,000,000
107105- A06 Transfers 1,734,000 1,734,000
107105- A064 Other Transfer Payments 1,734,000 1,734,000
107105- A13 Repairs and Maintenance 1,122,000 1,122,000
107105- A130 Transport 1,122,000 1,122,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 458,961,000 458,961,000
WATER PAKISTAN COUNCIL OF
RESOURCES ISLAMABAD.
107105 Total- Flood Control and Drainage 458,961,000 458,961,000
1071 Total- Administration 458,961,000 458,961,000
107 Total- Administration 458,961,000 458,961,000
10 Total- Social Protection 458,961,000 458,961,000
Total- ACCOUNTANT GENERAL 9,044,779,000 9,044,779,000
PAKISTAN REVENUESPage 573
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA7009 NATIONAL INSTITUTE OF OCEANOGRAPHY NATIONAL INSTITUTE O KARACHI.
016102- A01 Employees Related Expenses 80,140,000 80,140,000
016102- A011 Pay 141 48,315,000 48,315,000
016102- A011-1 Pay of Officers (60) (30,625,000) (30,625,000)
016102- A011-2 Pay of Other Staff (81) (17,690,000) (17,690,000)
016102- A012 Allowances 31,825,000 31,825,000
016102- A012-1 Regular Allowances (28,425,000) (28,425,000)
016102- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000)
016102- A02 Project Pre-Investment Analysis 20,000,000 20,000,000
016102- A022 Research Survey & Exploratory Oper 20,000,000 20,000,000
016102- A03 Operating Expenses 25,764,000 25,764,000
016102- A031 Fees 9,000 9,000
016102- A032 Communications 579,000 579,000
016102- A033 Utilities 3,763,000 3,763,000
016102- A034 Occupancy Costs 13,137,000 13,137,000
016102- A038 Travel & Transportation 3,178,000 3,178,000
016102- A039 General 5,098,000 5,098,000
016102- A04 Employees Retirement Benefits 51,500,000 51,500,000
016102- A041 Pension 51,500,000 51,500,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
016102- A052 Grants Domestic 10,000,000 10,000,000
016102- A09 Physical Assets 9,910,000 9,910,000
016102- A095 Purchase of Transport 9,350,000 9,350,000
016102- A096 Purchase of Plant and Machinery 467,000 467,000
016102- A097 Purchase of Furniture and Fixture 93,000 93,000
016102- A13 Repairs and Maintenance 1,588,000 1,588,000
016102- A130 Transport 561,000 561,000
016102- A131 Machinery and Equipment 654,000 654,000Page 574
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A132 Furniture and Fixture 93,000 93,000
016102- A137 Computer Equipment 280,000 280,000
Total- NATIONAL INSTITUTE OF 198,902,000 198,902,000
OCEANOGRAPHY NATIONAL
INSTITUTE O KARACHI.
016102 Total- Contributions to Scientific Societies 198,902,000 198,902,000
0161 Total- Basic Research 198,902,000 198,902,000
016 Total- Basic Research 198,902,000 198,902,000
01 Total- General Public Service 198,902,000 198,902,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA7008 COUNCIL FOR WORKS AND COUNCIL FOR WORKS AN HOUSING RESEARCH KARACHI.
044120- A01 Employees Related Expenses 55,214,000 55,214,000
044120- A011 Pay 144 36,000,000 36,000,000
044120- A011-1 Pay of Officers (45) (20,050,000) (20,050,000)
044120- A011-2 Pay of Other Staff (99) (15,950,000) (15,950,000)
044120- A012 Allowances 19,214,000 19,214,000
044120- A012-1 Regular Allowances (16,814,000) (16,814,000)
044120- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000)
044120- A02 Project Pre-Investment Analysis 500,000 500,000
044120- A022 Research Survey & Exploratory Oper 500,000 500,000
044120- A03 Operating Expenses 14,331,000 14,331,000
044120- A032 Communications 187,000 187,000
044120- A033 Utilities 1,214,000 1,214,000
044120- A034 Occupancy Costs 11,220,000 11,220,000
044120- A038 Travel & Transportation 1,458,000 1,458,000
044120- A039 General 252,000 252,000
044120- A04 Employees Retirement Benefits 46,100,000 46,100,000
044120- A041 Pension 46,100,000 46,100,000
044120- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
044120- A052 Grants Domestic 10,000,000 10,000,000Page 575
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044120- A13 Repairs and Maintenance 1,268,000 1,268,000
044120- A130 Transport 561,000 561,000
044120- A131 Machinery and Equipment 140,000 140,000
044120- A132 Furniture and Fixture 75,000 75,000
044120- A133 Buildings and Structure 421,000 421,000
044120- A137 Computer Equipment 47,000 47,000
044120- A138 General 24,000 24,000
Total- COUNCIL FOR WORKS AND COUNCIL 127,413,000 127,413,000
FOR WORKS AN HOUSING RESEARCH
KARACHI.
044120 Total- Others 127,413,000 127,413,000
0441 Total- Manufacturing 127,413,000 127,413,000
044 Total- Mining and Manufacturing 127,413,000 127,413,000
04 Total- Economic Affairs 127,413,000 127,413,000
Total- ACCOUNTANT GENERAL 326,315,000 326,315,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 9,371,094,000 9,371,094,000Page 576
No text layer on this page, see the official PDF.
Page 577
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
**********
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
141 States and Frontier Regions Division
142 Other Expenditure of States and
Frontier Regions DivisionPage 578
No text layer on this page, see the official PDF.
Page 579
NO. 141.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 141
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 138,318,000 138,318,000
Total 138,318,000 138,318,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 107,733,000 107,733,000
A011 Pay 56,943,000 56,943,000
A011-1 Pay of Officers (29,499,000) (29,499,000)
A011-2 Pay of Other Staff (27,444,000) (27,444,000)
A012 Allowances 50,790,000 50,790,000
A012-1 Regular Allowances (42,017,000) (42,017,000)
A012-2 Other Allowances (Excluding TA) (8,773,000) (8,773,000)
A03 Operating Expenses 21,306,000 21,306,000
A04 Employees Retirement Benefits 7,885,000 7,885,000
A05 Grants, Subsidies and Write off Loans
A06 Transfers
A09 Physical Assets 488,000 488,000
A13 Repairs and Maintenance 906,000 906,000
Total 138,318,000 138,318,000Page 580
NO. 141.- FC21S21 STATES AND FRONTIER REGIONS 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:
019120 OTHERS :
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT )
019120- A01 Employees Related Expenses 107,733,000 107,733,000
019120- A011 Pay 151 151 56,943,000 56,943,000
019120- A011-1 Pay of Officers (44) (48) (29,499,000) (29,499,000)
019120- A011-2 Pay of Other Staff (107) (103) (27,444,000) (27,444,000)
019120- A012 Allowances 50,790,000 50,790,000
019120- A012-1 Regular Allowances (42,017,000) (42,017,000)
019120- A012-2 Other Allowances (Excluding TA) (8,773,000) (8,773,000)
019120- A03 Operating Expenses 21,306,000 21,306,000
019120- A032 Communications 3,366,000 3,366,000
019120- A034 Occupancy Costs 8,438,000 8,438,000
019120- A038 Travel & Transportation 6,778,000 6,778,000
019120- A039 General 2,724,000 2,724,000
019120- A04 Employees Retirement Benefits 7,885,000 7,885,000
019120- A041 Pension 7,885,000 7,885,000
019120- A05 Grants, Subsidies and Write off Loans
019120- A052 Grants Domestic
019120- A06 Transfers
019120- A063 Entertainment & Gifts
019120- A09 Physical Assets 488,000 488,000
019120- A092 Computer Equipment
019120- A096 Purchase of Plant and Machinery 234,000 234,000
019120- A097 Purchase of Furniture and Fixture 254,000 254,000
019120- A13 Repairs and Maintenance 906,000 906,000
019120- A130 Transport 467,000 467,000
019120- A131 Machinery and Equipment 187,000 187,000
019120- A132 Furniture and Fixture 93,000 93,000
019120- A137 Computer Equipment 159,000 159,000Page 581
NO. 141.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STATES & F.R. DIVISION (MAIN 138,318,000 138,318,000
SECRETARIAT )
019120 Total- OTHERS 138,318,000 138,318,000
0191 Total- Gen Public Service Not Elsewhere 138,318,000 138,318,000
Defined
019 Total- General Public Service Not 138,318,000 138,318,000
Elsewhere Defined
01 Total- General Public Service 138,318,000 138,318,000
Total- ACCOUNTANT GENERAL 138,318,000 138,318,000
PAKISTAN REVENUES
TOTAL - DEMAND 138,318,000 138,318,000Page 582
NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 142
( FC21Y41 )
OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 20,469,000 20,469,000
032 Police 1,861,422,000 1,861,422,000
107 Administration 572,087,000 572,087,000
Total 2,453,978,000 2,453,978,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,166,173,000 2,166,173,000
A011 Pay 981,106,000 980,553,652
A011-1 Pay of Officers (63,697,000) (63,144,652)
A011-2 Pay of Other Staff (917,409,000) (917,409,000)
A012 Allowances 1,185,067,000 1,185,619,348
A012-1 Regular Allowances (1,137,043,000) (1,135,937,458)
A012-2 Other Allowances (Excluding TA) (48,024,000) (49,681,890)
A03 Operating Expenses 105,845,000 105,845,000
A04 Employees Retirement Benefits 25,703,000 25,703,000
A05 Grants, Subsidies and Write off Loans 37,897,000 37,897,000
A06 Transfers 95,000,000 95,000,000
A09 Physical Assets 3,350,000 3,350,000
A13 Repairs and Maintenance 20,010,000 20,010,000
Total 2,453,978,000 2,453,978,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -20,469,000
__________________________________________________
Total - Recoveries -20,469,000
__________________________________________________Page 583
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB1033 CHIEF COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A
107103- A01 Employees Related Expenses 40,511,000 40,511,000
107103- A011 Pay 58 21,945,000 21,945,542
107103- A011-1 Pay of Officers (16) (12,600,000) (12,600,542)
107103- A011-2 Pay of Other Staff (42) (9,345,000) (9,345,000)
107103- A012 Allowances 18,566,000 18,565,458
107103- A012-1 Regular Allowances (14,941,000) (13,835,458)
107103- A012-2 Other Allowances (Excluding TA) (3,625,000) (4,730,000)
107103- A03 Operating Expenses 6,588,000 6,588,000
107103- A032 Communications 43,000 43,000
107103- A033 Utilities 26,000 26,000
107103- A034 Occupancy Costs 3,733,000 3,733,000
107103- A038 Travel & Transportation 2,055,000 2,055,000
107103- A039 General 731,000 731,000
107103- A04 Employees Retirement Benefits 800,000 800,000
107103- A041 Pension 800,000 800,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000 1,510,000
107103- A052 Grants Domestic 1,510,000 1,510,000
107103- A13 Repairs and Maintenance 122,000 122,000
107103- A130 Transport 122,000 122,000
Total- CHIEF COMMISSIONER AFGHAN 49,531,000 49,531,000
REFUGEES ISB CHIEF COMMISSIONER
A
107103 Total- Refugees relief 49,531,000 49,531,000
1071 Total- Administration 49,531,000 49,531,000
107 Total- Administration 49,531,000 49,531,000
10 Total- Social Protection 49,531,000 49,531,000
Total- ACCOUNTANT GENERAL 49,531,000 49,531,000
PAKISTAN REVENUESPage 584
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0172 AMEER OF BAHAWLAPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWLAPUR 12,000,000 12,000,000
019120 Total- OTHERS 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1376 AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 7,911,000 7,870,580
107103- A011 Pay 12 4,567,000 4,567,000
107103- A011-1 Pay of Officers (2) (1,967,000) (1,967,000)
107103- A011-2 Pay of Other Staff (10) (2,600,000) (2,600,000)
107103- A012 Allowances 3,344,000 3,303,580
107103- A012-1 Regular Allowances (2,844,000) (2,844,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000) (459,580)
107103- A03 Operating Expenses 1,825,000 1,825,000
107103- A032 Communications 56,000 56,000
107103- A033 Utilities 226,000 226,000
107103- A034 Occupancy Costs 748,000 748,000
107103- A038 Travel & Transportation 561,000 561,000
107103- A039 General 234,000 234,000Page 585
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 500,000 500,000
107103- A041 Pension 500,000 500,000
107103- A05 Grants, Subsidies and Write off Loans 1,101,000 1,101,000
107103- A052 Grants Domestic 1,101,000 1,101,000
107103- A13 Repairs and Maintenance 373,000 373,000
107103- A130 Transport 280,000 280,000
107103- A132 Furniture and Fixture 93,000 93,000
Total- AFGHAN REFUGEES ORGANIZATION IN 11,710,000 11,669,580
PUNJAB AFGHAN REFUGEES ORGA
MI0201 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 24,960,000 25,000,420
107103- A011 Pay 55 14,243,000 13,690,110
107103- A011-1 Pay of Officers (2) (2,000,000) (1,447,110)
107103- A011-2 Pay of Other Staff (53) (12,243,000) (12,243,000)
107103- A012 Allowances 10,717,000 11,310,310
107103- A012-1 Regular Allowances (10,017,000) (10,017,000)
107103- A012-2 Other Allowances (Excluding TA) (700,000) (1,293,310)
107103- A03 Operating Expenses 3,641,000 3,641,000
107103- A032 Communications 42,000 42,000
107103- A033 Utilities 112,000 112,000
107103- A034 Occupancy Costs 2,291,000 2,291,000
107103- A038 Travel & Transportation 654,000 654,000
107103- A039 General 542,000 542,000
107103- A04 Employees Retirement Benefits 1,500,000 1,500,000
107103- A041 Pension 1,500,000 1,500,000
107103- A05 Grants, Subsidies and Write off Loans 1,301,000 1,301,000
107103- A052 Grants Domestic 1,301,000 1,301,000
107103- A13 Repairs and Maintenance 654,000 654,000
107103- A130 Transport 467,000 467,000
107103- A132 Furniture and Fixture 187,000 187,000
Total- AFGHAN REFUGEES AFGHAN 32,056,000 32,096,420
REFUGEES
107103 Total- Refugees relief 43,766,000 43,766,000
1071 Total- Administration 43,766,000 43,766,000
107 Total- Administration 43,766,000 43,766,000
10 Total- Social Protection 43,766,000 43,766,000
Total- ACCOUNTANT GENERAL 55,766,000 55,766,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 586
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0037 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 18,000 18,000
019120- A012 Allowances 18,000 18,000
019120- A012-2 Other Allowances (Excluding TA) (18,000) (18,000)
Total- NOTABLES OF CHITRAL 18,000 18,000
DP0025 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000
019120- A012 Allowances 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000
019120 Total- OTHERS 38,000 38,000
0191 Total- Gen Public Service Not Elsewhere 38,000 38,000
Defined
019 Total- General Public Service Not 38,000 38,000
Elsewhere Defined
01 Total- General Public Service 38,000 38,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0224 DISTT ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE
107103- A01 Employees Related Expenses 29,203,000 29,203,000
107103- A011 Pay 58 15,720,000 15,720,000
107103- A011-1 Pay of Officers (8) (2,916,000) (2,916,000)
107103- A011-2 Pay of Other Staff (50) (12,804,000) (12,804,000)
107103- A012 Allowances 13,483,000 13,483,000
107103- A012-1 Regular Allowances (13,343,000) (13,343,000)
107103- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
107103- A03 Operating Expenses 1,230,000 1,575,000Page 587
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A032 Communications 35,000 35,000
107103- A033 Utilities 93,000 93,000
107103- A034 Occupancy Costs 224,000 224,000
107103- A038 Travel & Transportation 732,000 982,000
107103- A039 General 146,000 241,000
107103- A04 Employees Retirement Benefits 1,700,000 1,763,000
107103- A041 Pension 1,700,000 1,763,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 900,000
107103- A052 Grants Domestic 900,000 900,000
107103- A09 Physical Assets 28,000 28,000
107103- A096 Purchase of Plant and Machinery 19,000 19,000
107103- A097 Purchase of Furniture and Fixture 9,000 9,000
107103- A13 Repairs and Maintenance 111,000 461,000
107103- A130 Transport 93,000 443,000
107103- A131 Machinery and Equipment 9,000 9,000
107103- A132 Furniture and Fixture 9,000 9,000
Total- DISTT ADMN AFGHAN REFUGEE DISTT 33,172,000 33,930,000
ADMN AFGHAN RE
CL0038 DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 5,964,000 6,004,000
107103- A011 Pay 15 2,982,000 2,982,000
107103- A011-2 Pay of Other Staff (15) (2,982,000) (2,982,000)
107103- A012 Allowances 2,982,000 3,022,000
107103- A012-1 Regular Allowances (2,872,000) (2,872,000)
107103- A012-2 Other Allowances (Excluding TA) (110,000) (150,000)
107103- A03 Operating Expenses 1,237,000 1,334,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 991,000 1,088,000
107103- A038 Travel & Transportation 93,000 93,000
107103- A039 General 113,000 113,000
107103- A04 Employees Retirement Benefits 750,000 750,000
107103- A041 Pension 750,000 750,000
107103- A09 Physical Assets 75,000 75,000Page 588
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A096 Purchase of Plant and Machinery 56,000 56,000
107103- A097 Purchase of Furniture and Fixture 19,000 19,000
107103- A13 Repairs and Maintenance 42,000 42,000
107103- A131 Machinery and Equipment 28,000 28,000
107103- A132 Furniture and Fixture 14,000 14,000
Total- DISTRICT ADMINISTRATOR AFGHAN 8,068,000 8,205,000
REFUGEES C DISTRICT ADMINISTRAT
DA0100 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 29,642,000 30,055,000
107103- A011 Pay 46 11,100,000 11,100,000
107103- A011-1 Pay of Officers (10) (1,920,000) (1,920,000)
107103- A011-2 Pay of Other Staff (36) (9,180,000) (9,180,000)
107103- A012 Allowances 18,542,000 18,955,000
107103- A012-1 Regular Allowances (18,342,000) (18,342,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (613,000)
107103- A03 Operating Expenses 3,371,000 3,371,000
107103- A032 Communications 50,000 50,000
107103- A033 Utilities 1,744,000 1,744,000
107103- A038 Travel & Transportation 920,000 920,000
107103- A039 General 657,000 657,000
107103- A04 Employees Retirement Benefits 2,078,000 2,078,000
107103- A041 Pension 2,078,000 2,078,000
107103- A09 Physical Assets 248,000 248,000
107103- A096 Purchase of Plant and Machinery 126,000 126,000
107103- A097 Purchase of Furniture and Fixture 122,000 122,000
107103- A13 Repairs and Maintenance 271,000 271,000
107103- A130 Transport 234,000 234,000
107103- A131 Machinery and Equipment 28,000 28,000
107103- A132 Furniture and Fixture 9,000 9,000
Total- DIST: OFFICER AFGHAN REFUGEES 35,610,000 36,023,000
LOWR DIR DIST: OFFICER AFGHAN
DI0202 DISTT ADMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN
107103- A01 Employees Related Expenses 26,287,000 26,287,000Page 589
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A011 Pay 51 14,460,000 14,460,000
107103- A011-1 Pay of Officers (8) (3,024,000) (3,024,000)
107103- A011-2 Pay of Other Staff (43) (11,436,000) (11,436,000)
107103- A012 Allowances 11,827,000 11,827,000
107103- A012-1 Regular Allowances (11,577,000) (11,577,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
107103- A03 Operating Expenses 3,065,000 3,185,000
107103- A032 Communications 52,000 52,000
107103- A033 Utilities 262,000 262,000
107103- A034 Occupancy Costs 421,000 421,000
107103- A038 Travel & Transportation 1,169,000 1,289,000
107103- A039 General 1,161,000 1,161,000
107103- A04 Employees Retirement Benefits 2,000,000 2,000,000
107103- A041 Pension 2,000,000 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 5,800,000 5,800,000
107103- A052 Grants Domestic 5,800,000 5,800,000
107103- A09 Physical Assets 186,000 186,000
107103- A096 Purchase of Plant and Machinery 93,000 93,000
107103- A097 Purchase of Furniture and Fixture 93,000 93,000
107103- A13 Repairs and Maintenance 154,000 415,500
107103- A130 Transport 112,000 352,000
107103- A131 Machinery and Equipment 28,000 33,000
107103- A132 Furniture and Fixture 14,000 30,500
Total- DISTT ADMNSTR AFGHAN REFUGEES 37,492,000 37,873,500
DISTT ADMNSTR AFGHAN
HR0100 DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 22,356,000 22,416,000
107103- A011 Pay 59 12,144,000 12,144,000
107103- A011-1 Pay of Officers (10) (2,880,000) (2,880,000)
107103- A011-2 Pay of Other Staff (49) (9,264,000) (9,264,000)
107103- A012 Allowances 10,212,000 10,272,000
107103- A012-1 Regular Allowances (10,062,000) (10,062,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000) (210,000)Page 590
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 1,398,000 1,520,730
107103- A032 Communications 51,000 51,000
107103- A033 Utilities 130,000 170,000
107103- A034 Occupancy Costs 280,000 270,000
107103- A038 Travel & Transportation 766,000 858,730
107103- A039 General 171,000 171,000
107103- A04 Employees Retirement Benefits 1,800,000 1,800,000
107103- A041 Pension 1,800,000 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
107103- A052 Grants Domestic 1,200,000 1,200,000
107103- A09 Physical Assets 51,000 51,000
107103- A096 Purchase of Plant and Machinery 28,000 28,000
107103- A097 Purchase of Furniture and Fixture 23,000 23,000
107103- A13 Repairs and Maintenance 126,000 176,000
107103- A130 Transport 93,000 143,000
107103- A131 Machinery and Equipment 19,000 19,000
107103- A132 Furniture and Fixture 14,000 14,000
Total- DISTRICT ADMINISTRATOR AFGHAN 26,931,000 27,163,730
REFUGE HAR DISTRICT ADMINISTRAT
KT0200 DISTT ADMN AFG REFUG KOHAT DISTT ADMN AFG REFUG
107103- A01 Employees Related Expenses 15,043,000 15,043,000
107103- A011 Pay 34 8,240,000 8,240,000
107103- A011-1 Pay of Officers (8) (2,220,000) (2,220,000)
107103- A011-2 Pay of Other Staff (26) (6,020,000) (6,020,000)
107103- A012 Allowances 6,803,000 6,803,000
107103- A012-1 Regular Allowances (6,693,000) (6,693,000)
107103- A012-2 Other Allowances (Excluding TA) (110,000) (110,000)
107103- A03 Operating Expenses 1,251,000 1,251,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 121,000 121,000
107103- A034 Occupancy Costs 561,000 561,000
107103- A038 Travel & Transportation 411,000 411,000
107103- A039 General 118,000 118,000Page 591
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 1,800,000 1,800,000
107103- A041 Pension 1,800,000 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 900,000
107103- A052 Grants Domestic 900,000 900,000
107103- A09 Physical Assets 23,000 23,000
107103- A096 Purchase of Plant and Machinery 14,000 14,000
107103- A097 Purchase of Furniture and Fixture 9,000 9,000
107103- A13 Repairs and Maintenance 138,000 188,000
107103- A130 Transport 112,000 162,000
107103- A131 Machinery and Equipment 17,000 17,000
107103- A132 Furniture and Fixture 9,000 9,000
Total- DISTT ADMN AFG REFUG KOHAT DISTT 19,155,000 19,205,000
ADMN AFG REFUG
MR0100 DISTT ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER
107103- A01 Employees Related Expenses 29,056,000 29,056,000
107103- A011 Pay 56 15,492,000 15,492,000
107103- A011-1 Pay of Officers (6) (4,020,000) (4,020,000)
107103- A011-2 Pay of Other Staff (50) (11,472,000) (11,472,000)
107103- A012 Allowances 13,564,000 13,564,000
107103- A012-1 Regular Allowances (13,164,000) (13,164,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
107103- A03 Operating Expenses 975,000 1,245,000
107103- A032 Communications 52,000 122,000
107103- A033 Utilities 145,000 145,000
107103- A038 Travel & Transportation 603,000 753,000
107103- A039 General 175,000 225,000
107103- A04 Employees Retirement Benefits 2,000,000 2,450,000
107103- A041 Pension 2,000,000 2,450,000
107103- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
107103- A052 Grants Domestic 6,500,000 6,500,000
107103- A09 Physical Assets 70,000 110,000
107103- A096 Purchase of Plant and Machinery 37,000 57,000
107103- A097 Purchase of Furniture and Fixture 33,000 53,000Page 592
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A13 Repairs and Maintenance 118,000 168,000
107103- A130 Transport 93,000 93,000
107103- A131 Machinery and Equipment 14,000 39,000
107103- A132 Furniture and Fixture 11,000 36,000
Total- DISTT ADMINISTRATER AFGHAN 38,719,000 39,529,000
REFUGEES DISTT ADMINISTRATER
PR7026 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A03 Operating Expenses 7,631,000 7,631,000
107103- A034 Occupancy Costs 7,631,000 7,631,000
Total- MAINTENANCE ALLOWANCE FOR 7,631,000 7,631,000
AFGHAN MAINTENANCE ALLOWANC
PR7027 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S
107103- A01 Employees Related Expenses 26,685,000 26,822,000
107103- A011 Pay 104 5,020,000 5,020,000
107103- A011-1 Pay of Officers (5) (1,320,000) (1,320,000)
107103- A011-2 Pay of Other Staff (99) (3,700,000) (3,700,000)
107103- A012 Allowances 21,665,000 21,802,000
107103- A012-1 Regular Allowances (21,465,000) (21,465,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (337,000)
107103- A03 Operating Expenses 1,739,000 1,789,000
107103- A032 Communications 52,000 102,000
107103- A033 Utilities 19,000 19,000
107103- A038 Travel & Transportation 1,421,000 1,421,000
107103- A039 General 247,000 247,000
107103- A04 Employees Retirement Benefits 2,000,000 2,000,000
107103- A041 Pension 2,000,000 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 3,700,000 3,880,000
107103- A052 Grants Domestic 3,700,000 3,880,000
107103- A09 Physical Assets 74,000 74,000
107103- A096 Purchase of Plant and Machinery 37,000 37,000
107103- A097 Purchase of Furniture and Fixture 37,000 37,000
107103- A13 Repairs and Maintenance 214,000 214,000
107103- A130 Transport 187,000 187,000Page 593
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A131 Machinery and Equipment 9,000 9,000
107103- A132 Furniture and Fixture 9,000 9,000
107103- A137 Computer Equipment 9,000 9,000
Total- ADDL: COMMISSIONER(SECURITY) 34,412,000 34,779,000
AFGHAN REFUGEES ADDL:
COMMISSIONER(S
PR7028 SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME
107103- A01 Employees Related Expenses 4,501,000 4,501,000
107103- A011 Pay 6 1,780,000 1,780,000
107103- A011-1 Pay of Officers (1) (780,000) (780,000)
107103- A011-2 Pay of Other Staff (5) (1,000,000) (1,000,000)
107103- A012 Allowances 2,721,000 2,721,000
107103- A012-1 Regular Allowances (2,521,000) (2,521,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
107103- A03 Operating Expenses 1,209,000 115,000
107103- A032 Communications 80,000 5,000
107103- A033 Utilities 47,000
107103- A038 Travel & Transportation 729,000
107103- A039 General 353,000 110,000
107103- A04 Employees Retirement Benefits 500,000 500,000
107103- A041 Pension 500,000 500,000
107103- A09 Physical Assets 374,000
107103- A096 Purchase of Plant and Machinery 187,000
107103- A097 Purchase of Furniture and Fixture 187,000
107103- A13 Repairs and Maintenance 560,000
107103- A130 Transport 280,000
107103- A131 Machinery and Equipment 140,000
107103- A132 Furniture and Fixture 140,000
Total- SO (GENERAL) HOME & TA DEPTT 7,144,000 5,116,000
PESH SO (GENERAL) HOME
PR7029 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A01 Employees Related Expenses 75,124,000 75,142,000
107103- A011 Pay 155 38,652,000 38,652,000Page 594
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A011-1 Pay of Officers (15) (5,520,000) (5,520,000)
107103- A011-2 Pay of Other Staff (140) (33,132,000) (33,132,000)
107103- A012 Allowances 36,472,000 36,490,000
107103- A012-1 Regular Allowances (35,272,000) (35,272,000)
107103- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,218,000)
107103- A03 Operating Expenses 2,703,000 2,765,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 148,000 148,000
107103- A034 Occupancy Costs 1,402,000 1,392,000
107103- A038 Travel & Transportation 822,000 894,000
107103- A039 General 291,000 291,000
107103- A04 Employees Retirement Benefits 2,275,000 2,275,000
107103- A041 Pension 2,275,000 2,275,000
107103- A05 Grants, Subsidies and Write off Loans 3,800,000 3,800,000
107103- A052 Grants Domestic 3,800,000 3,800,000
107103- A09 Physical Assets 74,000 74,000
107103- A096 Purchase of Plant and Machinery 37,000 37,000
107103- A097 Purchase of Furniture and Fixture 37,000 37,000
107103- A13 Repairs and Maintenance 196,000 196,000
107103- A130 Transport 140,000 140,000
107103- A131 Machinery and Equipment 28,000 28,000
107103- A132 Furniture and Fixture 28,000 28,000
Total- MAINTENANCE ALLOWANCE FOR 84,172,000 84,252,000
AFGHAN MAINTENANCE ALLOWANC
PR7030 AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 49,830,000 49,162,000
107103- A011 Pay 76 26,896,000 26,896,000
107103- A011-1 Pay of Officers (20) (12,318,000) (12,318,000)
107103- A011-2 Pay of Other Staff (56) (14,578,000) (14,578,000)
107103- A012 Allowances 22,934,000 22,266,000
107103- A012-1 Regular Allowances (16,044,000) (16,044,000)
107103- A012-2 Other Allowances (Excluding TA) (6,890,000) (6,222,000)
107103- A03 Operating Expenses 27,710,000 27,737,270Page 595
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A032 Communications 804,000 759,000
107103- A033 Utilities 4,393,000 4,303,000
107103- A034 Occupancy Costs 1,028,000 1,048,000
107103- A038 Travel & Transportation 13,903,000 14,097,270
107103- A039 General 7,582,000 7,530,000
107103- A04 Employees Retirement Benefits 5,400,000 4,887,000
107103- A041 Pension 5,400,000 4,887,000
107103- A05 Grants, Subsidies and Write off Loans 10,200,000 10,020,000
107103- A052 Grants Domestic 10,200,000 10,020,000
107103- A09 Physical Assets 468,000 802,000
107103- A096 Purchase of Plant and Machinery 234,000 401,000
107103- A097 Purchase of Furniture and Fixture 234,000 401,000
107103- A13 Repairs and Maintenance 3,927,000 3,725,500
107103- A130 Transport 3,272,000 2,862,000
107103- A131 Machinery and Equipment 234,000 344,000
107103- A132 Furniture and Fixture 234,000 332,500
107103- A137 Computer Equipment 187,000 187,000
Total- AFGHAN REFUGEES ORGANIZATION IN 97,535,000 96,333,770
KHYBER PA AFGHAN REFUGEES ORGA
107103 Total- Refugees relief 430,041,000 430,041,000
1071 Total- Administration 430,041,000 430,041,000
107 Total- Administration 430,041,000 430,041,000
10 Total- Social Protection 430,041,000 430,041,000
Total- ACCOUNTANT GENERAL 430,079,000 430,079,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 596
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0037 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 597
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KL0001 DEPENDENTS OF LATE HH KHAN OF KALAT
019120- A01 Employees Related Expenses 6,000
019120- A012 Allowances 6,000
019120- A012-2 Other Allowances (Excluding TA) (6,000)
Total- DEPENDENTS OF LATE HH KHAN OF 6,000
KALAT
QA7005 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000 9,500
019120- A012 Allowances 19,000 9,500
019120- A012-2 Other Allowances (Excluding TA) (19,000) (9,500)
Total- DEPENDENTS OF LATE NAWAB OF 19,000 9,500
MAKRAN
QA7006 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000 6,000
019120- A012 Allowances 12,000 6,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (6,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000 6,000
KALAT
TB0001 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 9,500
019120- A012 Allowances 9,500
019120- A012-2 Other Allowances (Excluding TA) (9,500)
Total- DEPENDENTS OF LATE NAWAB OF 9,500
MAKRAN
019120 Total- OTHERS 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000
Elsewhere DefinedPage 598
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
01 Total- General Public Service 31,000 31,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
BE3901 FEDERAL LEVIES BARKHAN
032106- A01 Employees Related Expenses 100,791,000
032106- A011 Pay 46,659,000
032106- A011-1 Pay of Officers (324,000)
032106- A011-2 Pay of Other Staff (46,335,000)
032106- A012 Allowances 54,132,000
032106- A012-1 Regular Allowances (54,132,000)
Total- FEDERAL LEVIES BARKHAN 100,791,000
DB3901 FEDERAL LEVIES DERA BUGTI
032106- A01 Employees Related Expenses 111,082,000
032106- A011 Pay 47,912,000
032106- A011-1 Pay of Officers (372,000)
032106- A011-2 Pay of Other Staff (47,540,000)
032106- A012 Allowances 63,170,000
032106- A012-1 Regular Allowances (61,530,000)
032106- A012-2 Other Allowances (Excluding TA) (1,640,000)
032106- A03 Operating Expenses 5,600,000
032106- A033 Utilities 400,000
032106- A038 Travel & Transportation 4,796,200
032106- A039 General 403,800
032106- A06 Transfers 8,700,000
032106- A064 Other Transfer Payments 8,700,000
032106- A13 Repairs and Maintenance 800,000
032106- A133 Buildings and Structure 800,000
Total- FEDERAL LEVIES DERA BUGTI 126,182,000
DL3901 FEDERAL LEVIES DALBANDIN
032106- A01 Employees Related Expenses 107,959,000
032106- A011 Pay 46,679,000Page 599
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
032106- A011-1 Pay of Officers (344,000)
032106- A011-2 Pay of Other Staff (46,335,000)
032106- A012 Allowances 61,280,000
032106- A012-1 Regular Allowances (61,280,000)
Total- FEDERAL LEVIES DALBANDIN 107,959,000
HI3901 FEDERAL LEVIES HARNAI
032106- A01 Employees Related Expenses 90,217,000
032106- A011 Pay 46,429,000
032106- A011-1 Pay of Officers (252,000)
032106- A011-2 Pay of Other Staff (46,177,000)
032106- A012 Allowances 43,788,000
032106- A012-1 Regular Allowances (43,788,000)
Total- FEDERAL LEVIES HARNAI 90,217,000
KU3901 FEDERAL LEVIES KOHLU
032106- A01 Employees Related Expenses 125,898,000
032106- A011 Pay 53,532,000
032106- A011-1 Pay of Officers (392,000)
032106- A011-2 Pay of Other Staff (53,140,000)
032106- A012 Allowances 72,366,000
032106- A012-1 Regular Allowances (67,266,000)
032106- A012-2 Other Allowances (Excluding TA) (5,100,000)
032106- A03 Operating Expenses 8,293,400
032106- A033 Utilities 887,600
032106- A038 Travel & Transportation 6,392,800
032106- A039 General 1,013,000
032106- A06 Transfers 22,100,000
032106- A064 Other Transfer Payments 22,100,000
032106- A13 Repairs and Maintenance 1,289,000
032106- A130 Transport 700,000
032106- A131 Machinery and Equipment 200,000
032106- A133 Buildings and Structure 389,000
Total- FEDERAL LEVIES KOHLU 157,580,400
LI3900 FEDERAL LEVIES LORALAIPage 600
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
032106- A01 Employees Related Expenses 108,067,000
032106- A011 Pay 46,711,000
032106- A011-1 Pay of Officers (376,000)
032106- A011-2 Pay of Other Staff (46,335,000)
032106- A012 Allowances 61,356,000
032106- A012-1 Regular Allowances (61,356,000)
Total- FEDERAL LEVIES LORALAI 108,067,000
MK3901 FEDERAL LEVIES MUSAKHEL
032106- A01 Employees Related Expenses 93,456,000
032106- A011 Pay 47,808,000
032106- A011-1 Pay of Officers (268,000)
032106- A011-2 Pay of Other Staff (47,540,000)
032106- A012 Allowances 45,648,000
032106- A012-1 Regular Allowances (45,648,000)
Total- FEDERAL LEVIES MUSAKHEL 93,456,000
NI3901 FEDERAL LEVIES NUSHKI
032106- A01 Employees Related Expenses 100,649,000
032106- A011 Pay 46,679,000
032106- A011-1 Pay of Officers (344,000)
032106- A011-2 Pay of Other Staff (46,335,000)
032106- A012 Allowances 53,970,000
032106- A012-1 Regular Allowances (53,970,000)
Total- FEDERAL LEVIES NUSHKI 100,649,000
PI3901 FEDERAL LEVIES PISHIN
032106- A01 Employees Related Expenses 71,058,000
032106- A011 Pay 33,312,000
032106- A011-1 Pay of Officers (224,000)
032106- A011-2 Pay of Other Staff (33,088,000)
032106- A012 Allowances 37,746,000
032106- A012-1 Regular Allowances (37,746,000)
Total- FEDERAL LEVIES PISHIN 71,058,000
QA7004 BALCHISTAN LEVIES
032106- A01 Employees Related Expenses 1,729,387,000 20,800,066