Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure

FY 2019-20 Details of demandsPages 1 to 100 of 1010

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Page 1

For Departmental use only

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

The “Details of Demands for Grants and Appropriations 2019-20” is prepared as supporting information for the Annual Budget Statement. The format and composition of the Book is covered under Articles 80 and 81 of the Constitution. Article 80 of the Constitution requires that the expenditure charged upon the Federal Consolidated Fund and the sums required to meet other expenditure (voted) be shown separately. Article 81 further defines the charged expenditure. To enable a clear recognition of the sums required to meet charged expenditure, these are shown in italics and identified as „Appropriations‟. The voted expenditure is reflected as „Demands for Grants‟ and identified by distinct codes in the document.

For the ease of reference the book is divided into four parts, Volume No. I to Volume No. III for Current Expenditure and Volume No. IV for Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes which entity is expected to spend resources on what objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The volume of the publication jointly called the “Pink Book”, gives detailed information till the sub detailed level of Functional classification whereas the Object Classification gives information till the level of their respective Minor Heads. The accounting offices through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

NAVEED KAMRAN BALOCH Finance Division, Islamabad, the 11th June, 2019

Secretary to the Government of Pakistan

Page 3

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -

1	Cabinet	5
2	Cabinet Division	8
3	Emergency Relief and Repatriation	24
4	Other Expenditure of Cabinet Division	27
5	Aviation Division	40
6	Airports Security Force	44
7	Meteorology	63
--	Capital Administration and Development Division	81
8	Establishment Division	219
9	Federal Public Service Commission	229
10	Other Expenditure of Establishment Division	245
11	National Security Division	295
12	Poverty Alleviation & Social Safety Division	298
13	Prime Minister's Office	302
14	Board of Investment	311
15	Prime Minister's Inspection Commission	322
16	Atomic Energy	325
17	Stationery and Printing	327

Page 4

II - CLIMATE CHANGE, MINISTRY OF -		PAGES
18	Climate Change Division	335
III - COMMERCE AND TEXTILE, MINISTRY OF -
19	Commerce Division	347
20	Textile Division	414
IV - COMMUNICATIONS, MINISTRY OF -
21	Communications Division	425
22	Other Expenditure of Communications Division	454
V - DEFENCE, MINISTRY OF -
23	Defence Division	461
24	Survey of Pakistan	466
25	Federal Government Educational Institutions in
	Cantonments and Garrisons	499
26	Defence Services	522
VI - DEFENCE PRODUCTION, MINISTRY OF -
27	Defence Production Division	529

Page 5

VII - ENERGY, MINISTRY OF -

28	Power Division	535
29	Other Expenditure of Power Division	539
30	Petroleum Division	542
31	Geological Survey of Pakistan	547
32	Other Expenditure of Petroleum Division	557
VIII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF -
33	Federal Education and Professional Training Division	561

Page 6

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001

( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 267,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	263,000,000	254,337,000	267,000,000
	Total	263,000,000	254,337,000	267,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,371,000	176,371,000	189,000,000
A011	Pay	104,500,000	104,500,000	109,500,000
A011-1	Pay of Officers	(104,500,000)	(104,500,000)	(109,500,000)
A012	Allowances	71,871,000	71,871,000	79,500,000
A012-1	Regular Allowances	(65,219,000)	(65,219,000)	(72,180,000)
A012-2	Other Allowances (Excluding TA)	(6,652,000)	(6,652,000)	(7,320,000)
A03	Operating Expenses	86,579,000	77,921,000	77,950,000
A13	Repairs and Maintenance	50,000	45,000	50,000
	Total	263,000,000	254,337,000	267,000,000

Page 7

NO. 001.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102	- A01	Employees Related Expenses	139,949,000	139,949,000	147,000,000
011102	- A011	Pay	82,500,000	82,500,000	85,500,000
011102	- A011-1	Pay of Officers	(82,500,000)	(82,500,000)	(85,500,000)
011102	- A012	Allowances	57,449,000	57,449,000	61,500,000
011102	- A012-1	Regular Allowances	(51,610,000)	(51,610,000)	(55,400,000)
011102	- A012-2	Other Allowances (Excluding TA)	(5,839,000)	(5,839,000)	(6,100,000)
011102	- A03	Operating Expenses	75,001,000	67,501,000	66,950,000
011102	- A034	Occupancy Costs	1,000	1,000
011102	- A038	Travel & Transportation	75,000,000	67,500,000	66,950,000
011102	- A13	Repairs and Maintenance	50,000	45,000	50,000
011102	- A130	Transport	50,000	45,000	50,000
	Total-	FEDERAL MINISTERS/MINISTERS OF STATE	215,000,000	207,495,000	214,000,000
ID0073	ADVISE	R TO THE PRIME MINISTER
011102	- A01	Employees Related Expenses	16,422,000	16,422,000	18,500,000
011102	- A011	Pay	10,000,000	10,000,000	11,000,000
011102	- A011-1	Pay of Officers	(10,000,000)	(10,000,000)	(11,000,000)
011102	- A012	Allowances	6,422,000	6,422,000	7,500,000
011102	- A012-1	Regular Allowances	(6,020,000)	(6,020,000)	(6,990,000)
011102	- A012-2	Other Allowances (Excluding TA)	(402,000)	(402,000)	(510,000)
011102	- A03	Operating Expenses	5,178,000	4,660,000	5,000,000
011102	- A038	Travel & Transportation	5,178,000	4,660,000	5,000,000
	Total-	ADVISER TO THE PRIME MINISTER	21,600,000	21,082,000	23,500,000
ID0074	SPECIAL ASSISTANTS TO PRIME MINISTER
011102	- A01	Employees Related Expenses	20,000,000	20,000,000	23,500,000
011102	- A011	Pay	12,000,000	12,000,000	13,000,000
011102	- A011-1	Pay of Officers	(12,000,000)	(12,000,000)	(13,000,000)

Page 8

NO. 001.- FC2	1C01 CABINET			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012	Allowances		8,000,000	8,000,000	10,500,000
011102- A012-	1 Regu	lar Allowances	(7,589,000)	(7,589,000)	(9,790,000)
011102- A012-	2 Othe	r Allowances (Excluding TA)	(411,000)	(411,000)	(710,000)
011102- A03	Operating Expenses		6,400,000	5,760,000	6,000,000
011102- A038	Travel & Transportation		6,400,000	5,760,000	6,000,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		26,400,000	25,760,000	29,500,000
011102	Total-	Federal Executive	263,000,000	254,337,000	267,000,000
0111	Total-	Executive and Legislative Organs	263,000,000	254,337,000	267,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	263,000,000	254,337,000	267,000,000
01	Total-	General Public Service	263,000,000	254,337,000	267,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	263,000,000	254,337,000	267,000,000
	TOTAL	- DEMAND	263,000,000	254,337,000	267,000,000

Page 9

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 7,064,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,090,138,000	6,289,526,000	6,758,115,000
031	Law Courts	2,000	1,000	2,000
046	Communications	151,500,000	149,297,000	165,000,000
083	Broadcasting and Publishing	16,000,000	15,509,000	15,999,000
095	Subsidiary Services to Education	85,000,000	83,022,000	124,884,000
107	Administration	360,000	360,000
	Total	6,343,000,000	6,537,715,000	7,064,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	746,571,000	755,037,000	795,620,000
A011	Pay	428,539,000	420,239,000	437,000,000
A011-1	Pay of Officers	(199,398,000)	(194,598,000)	(201,217,000)
A011-2	Pay of Other Staff	(229,141,000)	(225,641,000)	(235,783,000)
A012	Allowances	318,032,000	334,798,000	358,620,000
A012-1	Regular Allowances	(231,834,000)	(230,642,000)	(256,023,000)
A012-2	Other Allowances (Excluding TA)	(86,198,000)	(104,156,000)	(102,597,000)
A03	Operating Expenses	5,376,023,000	5,584,694,000	6,032,910,000
A04	Employees Retirement Benefits	36,150,000	36,150,000	33,750,000
A05	Grants, Subsidies and Write off Loans	53,255,000	46,705,000	45,150,000
A06	Transfers	6,481,000	6,481,000	5,000
A09	Physical Assets	95,646,000	81,910,000	97,922,000
A13	Repairs and Maintenance	28,874,000	26,738,000	58,643,000
	Total	6,343,000,000	6,537,715,000	7,064,000,000

Page 10

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of	Posts	2018-2019	2018-2019	2019-2020
		2018-19 2	019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL		PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
ID0001	INTELLIGENCE BUREAU
011101	- A03	Operating Expenses		5,095,602,000	5,330,802,000	2,641,849,000
011101	- A039	General		5,095,602,000 5	,330,802,000	2,641,849,000
	Total-	INTELLIGENCE BUREAU		5,095,602,000 5,3	30,802,000	2,641,849,000
ID0002	INTELLIGENCE BUREAU ACADEMY ISLAMA		BAD
011101	- A03	Operating Expenses				98,425,000
011101	- A039	General				98,425,000
	Total-	INTELLIGENCE BUREAU ACADEMY ISLAMABAD				98,425,000
ID0003	NORTH	REGIONAL HEADQUARTER RAWALPINDI
011101	- A03	Operating Expenses				175,652,000
011101	- A039	General				175,652,000
	Total-	NORTH REGIONAL HEADQUARTER RAWALPINDI				175,652,000
ID0048	OFFICE	S OF ADVISORS
011101	- A01	Employees Related Expenses		13,324,000	13,325,000	13,324,000
011101	- A011	Pay 13	16	8,150,000	8,150,000	8,200,000
011101	- A011-1	Pay of Officers (7)	(7)	(5,150,000)	(5,150,000)	(5,200,000)
011101	- A011-2	Pay of Other Staff (6)	(9)	(3,000,000)	(3,000,000)	(3,000,000)
011101	- A012	Allowances		5,174,000	5,175,000	5,124,000
011101	- A012-1	Regular Allowances		(4,224,000)	(4,225,000)	(4,074,000)
011101	- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(1,050,000)
011101	- A03	Operating Expenses		4,986,000	4,487,000	5,909,000
011101	- A032	Communications		870,000	783,000	870,000
011101	- A034	Occupancy Costs		1,601,000	1,441,000	1,801,000
011101	- A038	Travel & Transportation		2,100,000	1,890,000	2,224,000
011101	- A039	General		415,000	373,000	1,014,000
011101	- A06	Transfers		600,000	600,000	1,000

Page 11

NO. 002.- FC21	C02 CABINET DIVISION No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011101- A063	Entertainment & Gifts		600,000	600,000	1,000
011101- A09	Physical Assets		600,000	540,000	600,000
011101- A092	Computer Equipment		300,000	270,000	300,000
011101- A096	Purchase of Plant and Machinery		150,000	135,000	150,000
011101- A097	Purchase of Furniture and Fixture		150,000	135,000	150,000
011101- A13	Repairs and Maintenance		490,000	441,000	490,000
011101- A130	Transport		290,000	261,000	290,000
011101- A131	Machinery and Equipment		100,000	90,000	100,000
011101- A132	Furniture and Fixture		100,000	90,000	100,000
Total-	OFFICES OF ADVISORS		20,000,000	19,393,000	20,324,000
ID0061 MAIN SECRETARIAT
011101- A01	Employees Related Expenses		479,141,000	497,019,000	522,000,000
011101- A011	Pay 724	722	268,300,000	268,300,000	275,288,000
011101- A011-1	Pay of Officers (187)	(187)	(135,250,000)	(135,250,000)	(136,738,000)
011101- A011-2	Pay of Other Staff (537)	(535)	(133,050,000)	(133,050,000)	(138,550,000)
011101- A012	Allowances		210,841,000	228,719,000	246,712,000
011101- A012-1	Regular Allowances		(152,979,000)	(152,979,000)	(171,890,000)
011101- A012-2	Other Allowances (Excluding TA)		(57,862,000)	(75,740,000)	(74,822,000)
011101- A03	Operating Expenses		204,041,000	183,637,000	222,661,000
011101- A031	Fees			300,000	500,000
011101- A032	Communications		11,700,000	9,853,000	11,200,000
011101- A033	Utilities		3,000	3,000	3,000
011101- A034	Occupancy Costs		43,081,000	38,808,000	52,601,000
011101- A036	Motor Vehicles		2,000	2,000	2,000
011101- A038	Travel & Transportation		21,202,000	19,082,000	22,702,000
011101- A039	General		128,053,000	115,589,000	135,653,000
011101- A04	Employees Retirement Benefits		25,800,000	26,800,000	26,000,000
011101- A041	Pension		25,800,000	26,800,000	26,000,000
011101- A05	Grants, Subsidies and Write off Loans		30,001,000	30,001,000	30,001,000
011101- A052	Grants Domestic		30,001,000	30,001,000	30,001,000
011101- A06	Transfers		5,501,000	5,501,000	1,000
011101- A063	Entertainment & Gifts		5,500,000	5,500,000	1,000

Page 12

NO. 002.- FC21	C02 CABINET DIVISION No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL P	AKISTAN REVENUES
011101- A064	Other Transfer Payments		1,000	1,000
011101- A09	Physical Assets		7,450,000	6,705,000	7,686,000
011101- A092	Computer Equipment		850,000	765,000	1,086,000
011101- A095	Purchase of Transport		5,000,000	4,480,000	5,000,000
011101- A096	Purchase of Plant and Machinery		1,400,000	1,260,000	1,400,000
011101- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
011101- A13	Repairs and Maintenance		3,601,000	3,240,000	3,651,000
011101- A130	Transport		2,000,000	1,800,000	2,000,000
011101- A131	Machinery and Equipment		800,000	720,000	800,000
011101- A132	Furniture and Fixture		350,000	315,000	400,000
011101- A133	Buildings and Structure		1,000		1,000
011101- A137	Computer Equipment		450,000	405,000	450,000
Total-	MAIN SECRETARIAT		755,535,000	752,903,000	812,000,000
ID0063 CENTRAL POOL OF CARS
011101- A01	Employees Related Expenses		35,219,000	35,220,000	41,000,000
011101- A011	Pay 80	80	18,600,000	17,800,000	20,450,000
011101- A011-1	Pay of Officers (2)	(2)	(1,350,000)	(1,050,000)	(1,450,000)
011101- A011-2	Pay of Other Staff (78)	(78)	(17,250,000)	(16,750,000)	(19,000,000)
011101- A012	Allowances		16,619,000	17,420,000	20,550,000
011101- A012-1	Regular Allowances		(9,318,000)	(10,119,000)	(12,045,000)
011101- A012-2	Other Allowances (Excluding TA)		(7,301,000)	(7,301,000)	(8,505,000)
011101- A03	Operating Expenses		23,281,000	20,953,000	25,000,000
011101- A032	Communications		10,000	9,000	10,000
011101- A034	Occupancy Costs		3,150,000	2,835,000	3,650,000
011101- A036	Motor Vehicles		5,001,000	3,024,000	3,540,000
011101- A038	Travel & Transportation		14,770,000	14,770,000	17,400,000
011101- A039	General		350,000	315,000	400,000
011101- A09	Physical Assets		82,000,000	65,800,000	82,000,000
011101- A095	Purchase of Transport		82,000,000	65,800,000	82,000,000
011101- A13	Repairs and Maintenance		19,500,000	17,550,000	19,500,000
011101- A130	Transport		19,500,000	17,550,000	19,500,000
Total-	CENTRAL POOL OF CARS		160,000,000	139,523,000	167,500,000

Page 13

NO. 002.- FC21	C02 CABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID0071 NATION	ACCOUNTANT GENERAL PA AL DOCUMENTATION CENTRE ISLAMABAD.	KISTAN REVENUES
011101- A01	Employees Related Expenses	19,941,000	19,942,000	20,000,000
011101- A011	Pay 33 33	12,300,000	12,300,000	12,300,000
011101- A011-1	Pay of Officers (9) (9)	(6,500,000)	(6,500,000)	(6,500,000)
011101- A011-2	Pay of Other Staff (24) (24)	(5,800,000)	(5,800,000)	(5,800,000)
011101- A012	Allowances	7,641,000	7,642,000	7,700,000
011101- A012-1	Regular Allowances	(5,970,000)	(5,971,000)	(6,029,000)
011101- A012-2	Other Allowances (Excluding TA)	(1,671,000)	(1,671,000)	(1,671,000)
011101- A03	Operating Expenses	2,339,000	2,105,000	2,650,000
011101- A032	Communications	330,000	297,000	330,000
011101- A034	Occupancy Costs	1,101,000	996,000	1,401,000
011101- A038	Travel & Transportation	301,000	268,000	283,000
011101- A039	General	607,000	544,000	636,000
011101- A04	Employees Retirement Benefits	50,000	50,000	50,000
011101- A041	Pension	50,000	50,000	50,000
011101- A06	Transfers	30,000	30,000	1,000
011101- A063	Entertainment & Gifts	30,000	30,000	1,000
011101- A09	Physical Assets	470,000	423,000	629,000
011101- A092	Computer Equipment	270,000	243,000	269,000
011101- A096	Purchase of Plant and Machinery	100,000	90,000	180,000
011101- A097	Purchase of Furniture and Fixture	100,000	90,000	180,000
011101- A13	Repairs and Maintenance	170,000	153,000	170,000
011101- A130	Transport	60,000	54,000	60,000
011101- A131	Machinery and Equipment	60,000	54,000	60,000
011101- A132	Furniture and Fixture	50,000	45,000	50,000
Total- I	NATIONAL DOCUMENTATION CENTRE SLAMABAD.	23,000,000	22,703,000	23,500,000
ID1985 CAPITAL REGIONAL H.Q (I.B)
011101- A03	Operating Expenses			330,614,000
011101- A039	General			330,614,000
Total-	CAPITAL REGIONAL H.Q (I.B)			330,614,000
ID5512 DEVOLUTION CELL

Page 14

NO. 002.- FC21	C02 CABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A01	Employees Related Expenses	18,919,000	9,420,000
011101- A011	Pay 22	10,190,000	2,690,000
011101- A011-1	Pay of Officers (8)	(6,740,000)	(2,240,000)
011101- A011-2	Pay of Other Staff (14)	(3,450,000)	(450,000)
011101- A012	Allowances	8,729,000	6,730,000
011101- A012-1	Regular Allowances	(6,124,000)	(4,125,000)
011101- A012-2	Other Allowances (Excluding TA)	(2,605,000)	(2,605,000)
011101- A03	Operating Expenses	8,980,000	7,706,000	100,000
011101- A031	Fees	300,000	270,000
011101- A032	Communications	231,000	207,000
011101- A033	Utilities	4,000
011101- A034	Occupancy Costs	7,252,000	6,535,000
011101- A038	Travel & Transportation	653,000	208,000
011101- A039	General	540,000	486,000	100,000
011101- A04	Employees Retirement Benefits	2,800,000	1,800,000	100,000
011101- A041	Pension	2,800,000	1,800,000	100,000
011101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000
011101- A052	Grants Domestic	5,000,000	5,000,000
011101- A06	Transfers	50,000	50,000
011101- A063	Entertainment & Gifts	50,000	50,000
011101- A13	Repairs and Maintenance	251,000	225,000
011101- A130	Transport	50,000	45,000
011101- A131	Machinery and Equipment	50,000	45,000
011101- A132	Furniture and Fixture	50,000	45,000
011101- A133	Buildings and Structure	1,000
011101- A137	Computer Equipment	100,000	90,000
Total-	DEVOLUTION CELL	36,000,000	24,201,000	200,000
011101	Total- Parliamentary/legislative Affairs	6,090,137,000	6,289,525,000	4,270,064,000
0111	Total- Executive and Legislative Organs	6,090,137,000	6,289,525,000	4,270,064,000
011	Total- Executive & Legislative	6,090,137,000	6,289,525,000	4,270,064,000
	Organs,Financial and Fiscal Affairs, External Affairs

Page 15

NO. 00	2.- FC2	1C02 CABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
0	1	Total- General Public Service	6,090,137,000	6,289,525,000	4,270,064,000
03	Public	Order And Safety Affairs:
031	Law Courts:
0311 031101	Law C Courts	ourts: /Justice :
ID0040	SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101	- A03	Operating Expenses	2,000	1,000	2,000
031101	- A038	Travel & Transportation	2,000	1,000	2,000
	Total-	SUPREME JUDICIAL COUNCIL ISLAMABAD.	2,000	1,000	2,000
0	31101	Total- Courts/Justice	2,000	1,000	2,000
0	311	Total- Law Courts	2,000	1,000	2,000
0	31	Total- Law Courts	2,000	1,000	2,000
0	3	Total- Public Order And Safety Affairs	2,000	1,000	2,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046120 ID0004	Others DEPAR	: TMENT OF COMMUNICATIONS SECURITY
046120	- A01	Employees Related Expenses	96,795,000	96,796,000	105,000,000
046120	- A011	Pay 177 173	62,950,000	62,950,000	65,123,000
046120	- A011-	1 Pay of Officers (38) (38)	(22,398,000)	(22,398,000)	(25,530,000)
046120	- A011-	2 Pay of Other Staff (139) (135)	(40,552,000)	(40,552,000)	(39,593,000)
046120	- A012	Allowances	33,845,000	33,846,000	39,877,000
046120	- A012-	1 Regular Allowances	(26,154,000)	(26,155,000)	(32,186,000)
046120	- A012-	2 Other Allowances (Excluding TA)	(7,691,000)	(7,691,000)	(7,691,000)
046120	- A03	Operating Expenses	10,784,000	9,705,000	12,998,000
046120	- A032	Communications	640,000	574,000	590,000
046120	- A033	Utilities	1,750,000	1,650,000	2,915,000
046120	- A034	Occupancy Costs	2,035,000	1,835,000	2,335,000
046120	- A036	Motor Vehicles	1,000	1,000	1,000
046120	- A038	Travel & Transportation	2,601,000	2,420,000	3,101,000
046120	- A039	General	3,757,000	3,225,000	4,056,000

Page 16

NO. 002.- FC21	C02 CABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A04	Employees Retirement Benefits	4,300,000	4,300,000	3,500,000
046120- A041	Pension	4,300,000	4,300,000	3,500,000
046120- A05	Grants, Subsidies and Write off Loans	11,201,000	11,201,000	12,401,000
046120- A052	Grants Domestic	11,201,000	11,201,000	12,401,000
046120- A06	Transfers	200,000	200,000	1,000
046120- A063	Entertainment & Gifts	200,000	200,000	1,000
046120- A09	Physical Assets	1,620,000	1,458,000	2,100,000
046120- A092	Computer Equipment	520,000	520,000	1,100,000
046120- A096	Purchase of Plant and Machinery	1,000,000	838,000	900,000
046120- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
046120- A13	Repairs and Maintenance	3,100,000	2,790,000	3,000,000
046120- A130	Transport	500,000	500,000	500,000
046120- A131	Machinery and Equipment	500,000	500,000	500,000
046120- A132	Furniture and Fixture	50,000	50,000	50,000
046120- A133	Buildings and Structure	2,000,000	1,690,000	1,800,000
046120- A137	Computer Equipment	50,000	50,000	150,000
Total- ID0064 NATION	DEPARTMENT OF COMMUNICATIONS SECURITY AL TELECOMMUNICATION INFORMATION TE	128,000,000 CHNOLOGY SECURITY	126,450,000 BOARD (NTISB)	139,000,000 ISLAMABAD
046120- A01	Employees Related Expenses	16,960,000	16,961,000	18,500,000
046120- A011	Pay 15 15	8,675,000	8,675,000	9,410,000
046120- A011-1	Pay of Officers (6) (6)	(6,440,000)	(6,440,000)	(6,930,000)
046120- A011-2	Pay of Other Staff (9) (9)	(2,235,000)	(2,235,000)	(2,480,000)
046120- A012	Allowances	8,285,000	8,286,000	9,090,000
046120- A012-1	Regular Allowances	(6,730,000)	(6,731,000)	(7,235,000)
046120- A012-2	Other Allowances (Excluding TA)	(1,555,000)	(1,555,000)	(1,855,000)
046120- A03	Operating Expenses	6,540,000	5,886,000	7,500,000
046120- A032	Communications	400,000	360,000	400,000
046120- A034	Occupancy Costs	1,000,000	900,000	1,500,000
046120- A038	Travel & Transportation	5,100,000	4,590,000	5,560,000
046120- A039	General	40,000	36,000	40,000
Total-	NATIONAL TELECOMMUNICATION	23,500,000	22,847,000	26,000,000

Page 17

NO. 002.- FC21	C02 CABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD	AKISTAN REVENUES
046120	Total- Others	151,500,000	149,297,000	165,000,000
0461	Total- Communications	151,500,000	149,297,000	165,000,000
046	Total- Communications	151,500,000	149,297,000	165,000,000
04	Total- Economic Affairs	151,500,000	149,297,000	165,000,000
08 Recrea	tion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc 083102 Films c ID0072 MICROF	asting and Publishing: ensorship and publications : ILMING UNIT ISLAMABAD.
083102- A01	Employees Related Expenses	10,796,000	10,797,000	10,796,000
083102- A011	Pay 17 17	7,400,000	7,400,000	7,400,000
083102- A011-1	Pay of Officers (5) (6)	(3,500,000)	(3,500,000)	(3,500,000)
083102- A011-2	Pay of Other Staff (12) (11)	(3,900,000)	(3,900,000)	(3,900,000)
083102- A012	Allowances	3,396,000	3,397,000	3,396,000
083102- A012-1	Regular Allowances	(2,493,000)	(2,494,000)	(2,493,000)
083102- A012-2	Other Allowances (Excluding TA)	(903,000)	(903,000)	(903,000)
083102- A03	Operating Expenses	3,349,000	3,013,000	3,348,000
083102- A032	Communications	150,000	135,000	150,000
083102- A034	Occupancy Costs	1,100,000	990,000	1,100,000
083102- A038	Travel & Transportation	151,000	135,000	151,000
083102- A039	General	1,948,000	1,753,000	1,947,000
083102- A04	Employees Retirement Benefits	300,000	300,000	300,000
083102- A041	Pension	300,000	300,000	300,000
083102- A09	Physical Assets	1,205,000	1,084,000	1,205,000
083102- A092	Computer Equipment	675,000	607,000	675,000
083102- A096	Purchase of Plant and Machinery	430,000	387,000	430,000
083102- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
083102- A13	Repairs and Maintenance	350,000	315,000	350,000
083102- A131	Machinery and Equipment	300,000	270,000	300,000
083102- A132	Furniture and Fixture	50,000	45,000	50,000
Total-	MICROFILMING UNIT ISLAMABAD.	16,000,000	15,509,000	15,999,000

Page 18

NO. 002.- FC21	C02 CABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
083102	Total- Films censorship and publications	16,000,000	15,509,000	15,999,000
0831	Total- Broadcasting and Publishing	16,000,000	15,509,000	15,999,000
083	Total- Broadcasting and Publishing	16,000,000	15,509,000	15,999,000
08	Total- Recreation, Culture and Religion	16,000,000	15,509,000	15,999,000
09 Educat	ion Affairs and Services:
095 Subsid 0951 Subsid 095101 Archive ID0069 NATION	iary Services to Education: iary Services to Education: s Library and Museums : AL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01	Employees Related Expenses	55,116,000	55,197,000	65,000,000
095101- A011	Pay 126 126	31,720,000	31,720,000	38,829,000
095101- A011-1	Pay of Officers (30) (30)	(12,070,000)	(12,070,000)	(15,369,000)
095101- A011-2	Pay of Other Staff (96) (96)	(19,650,000)	(19,650,000)	(23,460,000)
095101- A012	Allowances	23,396,000	23,477,000	26,171,000
095101- A012-1	Regular Allowances	(17,736,000)	(17,737,000)	(20,071,000)
095101- A012-2	Other Allowances (Excluding TA)	(5,660,000)	(5,740,000)	(6,100,000)
095101- A03	Operating Expenses	16,118,000	16,398,000	18,151,000
095101- A032	Communications	790,000	711,000	685,000
095101- A033	Utilities	3,500,000	3,131,000	3,520,000
095101- A034	Occupancy Costs	6,006,000	5,869,000	7,443,000
095101- A036	Motor Vehicles	10,000	8,000	6,000
095101- A038	Travel & Transportation	1,212,000	1,089,000	1,528,000
095101- A039	General	4,600,000	5,590,000	4,969,000
095101- A04	Employees Retirement Benefits	2,900,000	2,900,000	3,800,000
095101- A041	Pension	2,900,000	2,900,000	3,800,000
095101- A05	Grants, Subsidies and Write off Loans	7,053,000	503,000	2,748,000
095101- A052	Grants Domestic	7,053,000	503,000	2,748,000
095101- A06	Transfers	100,000	100,000	1,000
095101- A063	Entertainment & Gifts	100,000	100,000	1,000
095101- A09	Physical Assets	2,301,000	5,900,000	3,702,000
095101- A092	Computer Equipment	1,500,000	2,350,000	1,320,000
095101- A094	Other Stores and Stocks	100,000	90,000	80,000
095101- A095	Purchase of Transport	1,000		2,000

Page 19

NO. 002.- FC2	1C02 C	ABINET DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A096	Purchase of Plant and Machinery		300,000	800,000	1,500,000
095101- A097	Purchase of Furniture and Fixture		400,000	2,660,000	800,000
095101- A13	Repairs and Maintenance		1,412,000	2,024,000	31,482,000
095101- A130	Transport		400,000	660,000	400,000
095101- A131	Machinery and Equipment		300,000	270,000	280,000
095101- A132	Furniture and Fixture		200,000	180,000	200,000
095101- A133	Buildings and Structure		2,000		30,002,000
095101- A137	Computer Equipment		310,000	279,000	400,000
095101- A138	General		200,000	635,000	200,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD		85,000,000	83,022,000	124,884,000
095101	Total-	Archives Library and Museums	85,000,000	83,022,000	124,884,000
0951	Total-	Subsidiary Services to Education	85,000,000	83,022,000	124,884,000
095	Total-	Subsidiary Services to Education	85,000,000	83,022,000	124,884,000
09	Total-	Education Affairs and Services	85,000,000	83,022,000	124,884,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,342,639,000	6,537,354,000	4,575,949,000

Page 20

NO. 002.- FC21C02 CABINET DIVISION

ABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
01110	1 Parlia	mentar	y/legislative Affairs :
LO200	6 INTEL	LIGEN	CE BUREAU GOVERNMENT OF PAKISTAN LAHORE
01110	1- A03	Operating Expenses		1,072,895,000
01110	1- A039	General		1,072,895,000
	Total-	INTELLIGENCE BUREAU GOVERNMENT OF PAKISTAN LAHORE		1,072,895,000
	011101	Total-	Parliamentary/legislative Affairs	1,072,895,000
	0111	Total-	Executive and Legislative Organs	1,072,895,000
	011	Total-	Executive & Legislative	1,072,895,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	1,072,895,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,072,895,000
			SUB-OFFICE, LAHORE

Page 21

NO. 002.- FC21C02 CABINET DIVISION

CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia PR0013 OFFIC	mentar E OF T	y/legislative Affairs : HE JOINT DIRECTOR GENERAL INTELLIGENCE
011101- A03	Operating Expenses		503,751,000
011101- A039	General		503,751,000
Total-	OFFICE OF THE JOINT DIRECTOR GENERAL INTELLIGENCE		503,751,000
011101	Total-	Parliamentary/legislative Affairs	503,751,000
0111	Total-	Executive and Legislative Organs	503,751,000
011	Total-	Executive & Legislative	503,751,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	503,751,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	503,751,000
		SUB-OFFICE, PESHAWAR

Page 22

NO. 002.- FC21C02 CABINET DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
01110 KA200	1 Parlia 1 INTEL	mentar LIGEN	y/legislative Affairs : CE BUREAU KARACHI
01110	1- A03	Operating Expenses				747,841,000
01110	1- A039	General				747,841,000
	Total-	INTELLIGENCE BUREAU KARACHI				747,841,000
	011101	Total-	Parliamentary/legislative Affairs			747,841,000
	0111	Total-	Executive and Legislative Organs			747,841,000
	011	Total-	Executive & Legislative			747,841,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service			747,841,000
10	Social	Protection:
107	Admin	istration:
1071	Admin	istration:
10710	1 Relief	measures :
KA000	1 RELIEF GOODS DESPATCH ORGANISATION KARACHI
10710	1- A01	Employees Related Expenses		360,000	360,000
10710	1- A011	Pay	1	254,000	254,000
10710	1- A011-	2 Pay	of Other Staff (1)	(254,000)	(254,000)
10710	1- A012	Allowances		106,000	106,000
10710	1- A012-	1 Regu	lar Allowances	(106,000)	(106,000)
	Total-	RELIEF GOODS DESPATCH ORGANISATION KARACHI		360,000	360,000
	107101	Total-	Relief measures	360,000	360,000
	1071	Total-	Administration	360,000	360,000
	107	Total-	Administration	360,000	360,000
	10	Total-	Social Protection	360,000	360,000
		Total-	ACCOUNTANT GENERAL	360,000	360,000	747,841,000
			PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 23

NO. 002.- FC21C02 CABINET DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia	mentar	y/legislative Affairs :
QA2046 DDO	PROV:	HQ INTELLIGENCE BUREAU
011101- A03	Operating Expenses		163,563,000
011101- A039	General		163,563,000
Total-	DDO PROV: HQ INTELLIGENCE BUREAU		163,563,000
011101	Total-	Parliamentary/legislative Affairs	163,563,000
0111	Total-	Executive and Legislative Organs	163,563,000
011	Total-	Executive & Legislative	163,563,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	163,563,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	163,563,000
		SUB-OFFICE, QUETTA

Page 24

NO. 002.- FC21C02 CABINET DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101 HQ001	Parlia 1 NATI	mentar ONAL D	y/legislative Affairs : OCUMENTATION CENTRE (ORIENTA	L AND INDIA OFFICE	COLLECTION) LONDON
011101	- A03	Operating Expenses		1,000	1,000	1,000
011101	- A039	General		1,000	1,000	1,000
	Total-	NATIO (ORIE COLL	NAL DOCUMENTATION CENTRE NTAL AND INDIA OFFICE ECTION) LONDON	1,000	1,000	1,000
0	11101	Total-	Parliamentary/legislative Affairs	1,000	1,000	1,000
0	111	Total-	Executive and Legislative Organs	1,000	1,000	1,000
0	11	Total-	Executive & Legislative	1,000	1,000	1,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,000	1,000	1,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,000	1,000	1,000
		TOTAL	- DEMAND	6,343,000,000	6,537,715,000	7,064,000,000

Page 25

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 448,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	276,000,000	248,504,000	448,000,000
	Total	276,000,000	248,504,000	448,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	264,584,000	230,084,000	270,949,000
A09	Physical Assets	1,001,000	8,901,000	1,901,000
A13	Repairs and Maintenance	10,415,000	9,519,000	175,150,000
	Total	276,000,000	248,504,000	448,000,000

Page 26

NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
107	Administration:
1071	Administration:
107101	Relief	measures :
ID0041	RENT	AND ROYALTIES (HELICOPTERS)
107101	- A03	Operating Expenses	55,402,000	50,746,000	27,725,000
107101	- A034	Occupancy Costs	55,002,000	49,502,000	24,725,000
107101	- A036	Motor Vehicles	400,000	1,244,000	3,000,000
	Total-	RENT AND ROYALTIES (HELICOPTERS)	55,402,000	50,746,000	27,725,000
ID0042	RELIEF MEASURES
107101	- A03	Operating Expenses	10,001,000	8,985,000	11,661,000
107101	- A033	Utilities	9,000,000	8,200,000	10,000,000
107101	- A038	Travel & Transportation	50,000		50,000
107101	- A039	General	951,000	785,000	1,611,000
107101	- A09	Physical Assets	1,001,000	8,901,000	1,901,000
107101	- A092	Computer Equipment	300,000	270,000	200,000
107101	- A095	Purchase of Transport	1,000	8,001,000	1,000
107101	- A096	Purchase of Plant and Machinery	500,000	450,000	1,000,000
107101	- A097	Purchase of Furniture and Fixture	200,000	180,000	700,000
107101	- A13	Repairs and Maintenance	10,415,000	9,519,000	175,150,000
107101	- A130	Transport	10,000,000	8,244,000	171,500,000
107101	- A131	Machinery and Equipment	300,000	270,000	300,000
107101	- A132	Furniture and Fixture	50,000	45,000	100,000
107101	- A133	Buildings and Structure	15,000	915,000	3,150,000
107101	- A137	Computer Equipment	50,000	45,000	100,000
	Total-	RELIEF MEASURES	21,417,000	27,405,000	188,712,000
ID0044	PROVISION FOR STATIONERY/PURCHASE OF BOOKS
107101	- A03	Operating Expenses	450,000	395,000	460,000
107101	- A039	General	450,000	395,000	460,000
	Total-	PROVISION FOR	450,000	395,000	460,000
		STATIONERY/PURCHASE OF BOOKS

Page 27

NO. 003.- FC2	1E01 EMERGENCY RELIEF AND REPATRIATION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
ID0045 PROVISION F		ACCOUNTANT GENERAL P OR DELEGATION ABROAD CONFERENC	AKISTAN REVENUES ES/SEMINARS/ SYMP	OSIA
107101- A03	Operating Expenses		11,003,000	1,903,000	11,003,000
107101- A039	General		11,003,000	1,903,000	11,003,000
Total-	PROVISION FOR DELEGATION ABROAD		11,003,000	1,903,000	11,003,000
ID0047 PAYM CREW)	CONFERENCES/SEMINARS/ SYMPOSIA ENTS TO OTHERS FOR SEVICES RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF
107101- A03	Operating Expenses		3,502,000	2,252,000	58,200,000
107101- A039	General		3,502,000	2,252,000	58,200,000
Total-	PAYMENTS TO OTHERS FOR SEVICES		3,502,000	2,252,000	58,200,000
ID0057 EMER	REND ADVE CREW GENCY	ERED (PUBLICITY & RTISEMENT/ INSURANCE OF ) RELIEF CELL (6-AVAITION SQUADRON)	CABINET DIVISION
107101- A03	Operating Expenses		184,226,000	165,803,000	161,900,000
107101- A039	General		184,226,000	165,803,000	161,900,000
Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION		184,226,000	165,803,000	161,900,000
107101	Total-	Relief measures	276,000,000	248,504,000	448,000,000
1071	Total-	Administration	276,000,000	248,504,000	448,000,000
107	Total-	Administration	276,000,000	248,504,000	448,000,000
10	Total-	Social Protection	276,000,000	248,504,000	448,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	276,000,000	248,504,000	448,000,000
	TOTAL	- DEMAND	276,000,000	248,504,000	448,000,000

Page 28

NO. 004.- OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21Y01 )

OTHER EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 1,136,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	493,800,000	518,528,000	850,500,000
014	Transfers	5,000,000,000	5,000,000,000
047	Other Industries	238,000,000	235,000,000	265,500,000
073	Hospital Services	117,000,000	109,989,000	20,000,000
093	Tertiary Education Affairs and Services	303,200,000	8,200,000
097	Education Affairs,Services not Elsewhere Classified	55,000,000
	Total	6,207,000,000	5,871,717,000	1,136,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	864,366,000	564,332,000	600,000,000
A011	Pay	408,283,000	244,252,000	237,275,000
A011-1	Pay of Officers	(268,750,000)	(137,634,000)	(133,807,000)
A011-2	Pay of Other Staff	(139,533,000)	(106,618,000)	(103,468,000)
A012	Allowances	456,083,000	320,080,000	362,725,000
A012-1	Regular Allowances	(329,369,000)	(248,909,000)	(275,635,000)
A012-2	Other Allowances (Excluding TA)	(126,714,000)	(71,171,000)	(87,090,000)
A03	Operating Expenses	306,349,000	267,253,000	496,589,000
A04	Employees Retirement Benefits	2,500,000	2,522,000	2,000
A05	Grants, Subsidies and Write off Loans	5,010,402,000	5,010,446,000	4,000
A06	Transfers	900,000	1,038,000	25,028,000
A09	Physical Assets	21,102,000	23,210,000	12,025,000
A13	Repairs and Maintenance	1,381,000	2,916,000	2,352,000
	Total	6,207,000,000	5,871,717,000	1,136,000,000

Page 29

NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011 0111 011101 ID0066	Executi Executi Parliam OFFICE	ve & Legislative Organs,Financial and Fiscal Af ve and Legislative Organs: entary/legislative Affairs : S OF SPECIAL ASSISTANT TO THE PRIME MIN	fairs, External Affairs: ISTER
011101	- A01	Employees Related Expenses	8,564,000	8,564,000	9,000,000
011101	- A011	Pay 8 4	4,849,000	4,849,000	4,960,000
011101	- A011-1	Pay of Officers (4) (4)	(3,349,000)	(3,349,000)	(3,410,000)
011101	- A011-2	Pay of Other Staff (4)	(1,500,000)	(1,500,000)	(1,550,000)
011101	- A012	Allowances	3,715,000	3,715,000	4,040,000
011101	- A012-1	Regular Allowances	(2,800,000)	(2,800,000)	(2,850,000)
011101	- A012-2	Other Allowances (Excluding TA)	(915,000)	(915,000)	(1,190,000)
011101	- A03	Operating Expenses	9,185,000	8,266,000	9,618,000
011101	- A032	Communications	2,130,000	1,917,000	2,030,000
011101	- A034	Occupancy Costs	2,510,000	2,259,000	2,510,000
011101	- A036	Motor Vehicles	2,000
011101	- A038	Travel & Transportation	3,805,000	3,426,000	3,655,000
011101	- A039	General	738,000	664,000	1,423,000
011101	- A06	Transfers	800,000	800,000	1,000
011101	- A063	Entertainment & Gifts	800,000	800,000	1,000
011101	- A09	Physical Assets	601,000	540,000	601,000
011101	- A092	Computer Equipment	200,000	180,000	200,000
011101	- A095	Purchase of Transport	1,000		1,000
011101	- A096	Purchase of Plant and Machinery	200,000	180,000	200,000
011101	- A097	Purchase of Furniture and Fixture	200,000	180,000	200,000
011101	- A13	Repairs and Maintenance	780,000	702,000	780,000
011101	- A130	Transport	450,000	405,000	450,000
011101	- A131	Machinery and Equipment	100,000	90,000	100,000
011101	- A132	Furniture and Fixture	50,000	45,000	50,000
011101	- A137	Computer Equipment	180,000	162,000	180,000
	Total-	OFFICES OF SPECIAL ASSISTANT TO THE PRIME MINISTER	19,930,000	18,872,000	20,000,000

Page 30

NO. 004.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101 T	otal- Parliamentary/legislative Affairs	19,930,000	18,872,000	20,000,000
011102 Federal ID3840 EARTHQ	Executive : UAKE RECONSTRUCTION & REHABILITATIO	N AUTHORITY (ER	RA).
011102- A01	Employees Related Expenses	200,000,000	200,000,000	214,000,000
011102- A011	Pay	69,000,000	69,000,000	65,000,000
011102- A011-1	Pay of Officers	(45,000,000)	(45,000,000)	(40,000,000)
011102- A011-2	Pay of Other Staff	(24,000,000)	(24,000,000)	(25,000,000)
011102- A012	Allowances	131,000,000	131,000,000	149,000,000
011102- A012-1	Regular Allowances	(78,000,000)	(78,000,000)	(83,000,000)
011102- A012-2	Other Allowances (Excluding TA)	(53,000,000)	(53,000,000)	(66,000,000)
011102- A03	Operating Expenses	123,000,000	110,700,000	111,000,000
011102- A039	General	123,000,000	110,700,000	111,000,000
Total-	EARTHQUAKE RECONSTRUCTION &	323,000,000	310,700,000	325,000,000
	EHABILITATION AUTHORITY (ERRA)
. ID3843 NATIONAL COMMISSION FOR GOVERNMENT REFOR		MS, ISLAMABAD.(NCGR)
011102- A01	Employees Related Expenses	33,293,000	9,993,000
011102- A011	Pay	20,000,000	5,200,000
011102- A011-1	Pay of Officers	(15,000,000)	(3,800,000)
011102- A011-2	Pay of Other Staff	(5,000,000)	(1,400,000)
011102- A012	Allowances	13,293,000	4,793,000
011102- A012-1	Regular Allowances	(10,832,000)	(3,832,000)
011102- A012-2	Other Allowances (Excluding TA)	(2,461,000)	(961,000)
011102- A03	Operating Expenses	8,707,000	2,007,000
011102- A039	General	8,707,000	2,007,000
Total- I	NATIONAL COMMISSION FOR GOVERNMENT REFORMS, SLAMABAD.(NCGR)	42,000,000	12,000,000
ID9599 INSTITU	TIONAL REFORMS CELLS
011102- A01	Employees Related Expenses		18,708,000	27,000,000
011102- A011	Pay 16		10,167,000	13,980,000
011102- A011-1	Pay of Officers (8)		(7,150,000)	(9,580,000)
011102- A011-2	Pay of Other Staff (8)		(3,017,000)	(4,400,000)
011102- A012	Allowances		8,541,000	13,020,000

Page 31

NO. 004.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISI	ON	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
011102- A012-1	Regular Allowances		(6,490,000)	(9,360,000)
011102- A012-2	Other Allowances (Excluding TA)		(2,051,000)	(3,660,000)
011102- A03	Operating Expenses		10,249,000	8,264,000
011102- A032	Communications		404,000	414,000
011102- A034	Occupancy Costs		834,000	1,333,000
011102- A038	Travel & Transportation		7,374,000	4,545,000
011102- A039	General		1,637,000	1,972,000
011102- A06	Transfers		26,000	1,000
011102- A063	Entertainment & Gifts		26,000	1,000
011102- A09	Physical Assets		215,000	414,000
011102- A092	Computer Equipment		103,000	102,000
011102- A095	Purchase of Transport		11,000	11,000
011102- A096	Purchase of Plant and Machinery			250,000
011102- A097	Purchase of Furniture and Fixture		101,000	51,000
011102- A13	Repairs and Maintenance		846,000	821,000
011102- A130	Transport		551,000	500,000
011102- A131	Machinery and Equipment		101,000	200,000
011102- A132	Furniture and Fixture		101,000	50,000
011102- A137	Computer Equipment		93,000	71,000
Total- INSTITUTIONAL REFORMS CELLS			30,044,000	36,500,000
ID9620 ASSETS	RECOVERY UNIT
011102- A01	Employees Related Expenses		32,958,000	46,000,000
011102- A011	Pay 6		20,344,000	25,205,000
011102- A011-1	Pay of Officers (6)		(18,735,000)	(22,451,000)
011102- A011-2	Pay of Other Staff		(1,609,000)	(2,754,000)
011102- A012	Allowances		12,614,000	20,795,000
011102- A012-1	Regular Allowances		(10,010,000)	(17,595,000)
011102- A012-2	Other Allowances (Excluding TA)		(2,604,000)	(3,200,000)
011102- A03	Operating Expenses		29,705,000	26,207,000
011102- A032	Communications		755,000	750,000
011102- A034	Occupancy Costs		1,122,000	1,150,000
011102- A036	Motor Vehicles		12,000	100,000

Page 32

NO. 004.- FC2	1Y01 OTHER EXPENDITURE OF CABINET DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A038	Travel & Transportation		26,460,000	20,956,000
011102- A039	General		1,356,000	3,251,000
011102- A04	Employees Retirement Benefits		22,000	2,000
011102- A041	Pension		22,000	2,000
011102- A05	Grants, Subsidies and Write off Loans		44,000	4,000
011102- A052	Grants Domestic		44,000	4,000
011102- A06	Transfers		112,000	26,000
011102- A061	Scholarship		11,000	25,000
011102- A063	Entertainment & Gifts		101,000	1,000
011102- A09	Physical Assets		4,004,000	3,010,000
011102- A092	Computer Equipment		1,453,000	500,000
011102- A095	Purchase of Transport		1,501,000	2,000,000
011102- A096	Purchase of Plant and Machinery		849,000	500,000
011102- A097	Purchase of Furniture and Fixture		201,000	10,000
011102- A13	Repairs and Maintenance		827,000	751,000
011102- A130	Transport		251,000	300,000
011102- A131	Machinery and Equipment		251,000	150,000
011102- A132	Furniture and Fixture		151,000	1,000
011102- A137	Computer Equipment		174,000	300,000
Total-	ASSETS RECOVERY UNIT		67,672,000	76,000,000
011102	Total- Federal Executive	365,000,000	420,416,000	437,500,000
0111	Total- Executive and Legislative Organs	384,930,000	439,288,000	457,500,000
0112 Finan 011204 ADMIN IB5057 PUBLI	cial and Fiscal Affairs: ISTRATION OF FINANCIAL AFFARIS : C FINANCIAL MANAGEMENT AND ACCOUNTAB	ILTY TO SUPPORT SERVICE DELIVERY- P FOR R
011204- A03	Operating Expenses			275,000,000
011204- A037	Consultancy and Contractual Work			275,000,000
011204- A06	Transfers			25,000,000
011204- A062	Technical Assistance			25,000,000
Total-	PUBLIC FINANCIAL MANAGEMENT AND ACCOUNTABILTY TO SUPPORT SERVICE DELIVERY- P FOR R			300,000,000

ID2419 PUBLIC PROCRUEMENT REGULATORY AUTHORITY

Page 33

NO. 00	4.- FC2	1Y01 O	THER EXPENDITURE OF CABINET DIVI No of 2018-19 Posts 2019-20	SION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
011204	- A01	Employees Related Expenses		62,564,000	44,064,000	65,000,000
011204	- A011	Pay		24,666,000	19,166,000	33,000,000
011204	- A011-	1 Pay	of Officers	(11,610,000)	(9,110,000)	(15,000,000)
011204	- A011-	2 Pay	of Other Staff	(13,056,000)	(10,056,000)	(18,000,000)
011204	- A012	Allowances		37,898,000	24,898,000	32,000,000
011204	- A012-	1 Regu	lar Allowances	(27,898,000)	(17,898,000)	(20,000,000)
011204	- A012-	2 Othe	r Allowances (Excluding TA)	(10,000,000)	(7,000,000)	(12,000,000)
011204	- A03	Operating Expenses		46,306,000	35,176,000	28,000,000
011204	- A039	General		46,306,000	35,176,000	28,000,000
	Total-	PUBLIC PROCRUEMENT REGULATORY AUTHORITY		108,870,000	79,240,000	93,000,000
0	11204	Total-	ADMINISTRATION OF FINANCIAL AFFARIS	108,870,000	79,240,000	393,000,000
0	112	Total-	Financial and Fiscal Affairs	108,870,000	79,240,000	393,000,000
0	11	Total-	Executive & Legislative	493,800,000	518,528,000	850,500,000
			Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141 014110 ID5568	Transf OTHE GRANT	ers (Int RS : IN AID	er-Governmental): TO PAKISTAN BAIT-UL-MAL, ISLAMA	BAD.
014110	- A05	Grants, Subsidies and Write off Loans		5,000,000,000	5,000,000,000
014110	- A052	Grants Domestic		5,000,000,000	5,000,000,000
	Total-	GRAN BAIT-U	T IN AID TO PAKISTAN L-MAL, ISLAMABAD.	5,000,000,000	5,000,000,000
0	14110	Total-	OTHERS	5,000,000,000	5,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	5,000,000,000	5,000,000,000
0	14	Total-	Transfers	5,000,000,000	5,000,000,000
0	1	Total-	General Public Service	5,493,800,000	5,518,528,000	850,500,000
04	Economic Affairs:
047	Other	Industries:
0472 047202	Other Touris	Industr m :	ies:

ID7200 PAKISTAN TOURISM DEVELOPMENT CORPORATION

Page 34

NO. 004.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A01	Employees Related Expenses	73,000,000	73,000,000	84,000,000
047202- A011	Pay	29,635,000	29,635,000	29,817,000
047202- A011-1	Pay of Officers	(16,537,000)	(16,537,000)	(14,733,000)
047202- A011-2	Pay of Other Staff	(13,098,000)	(13,098,000)	(15,084,000)
047202- A012	Allowances	43,365,000	43,365,000	54,183,000
047202- A012-1	Regular Allowances	(42,845,000)	(42,845,000)	(53,663,000)
047202- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(520,000)
047202- A03	Operating Expenses	12,000,000	10,800,000	10,000,000
047202- A039	General	12,000,000	10,800,000	10,000,000
Total-	PAKISTAN TOURISM DEVELOPMENT	85,000,000	83,800,000	94,000,000
	CORPORATION
ID7392 PROVISION FOR PTDC FOR MAINTENANCE OF OF TOURIST INFORMATION			CENTRE
047202- A01	Employees Related Expenses	115,000,000	115,000,000	130,000,000
047202- A011	Pay	50,977,000	50,977,000	54,800,000
047202- A011-1	Pay of Officers	(27,044,000)	(27,044,000)	(27,800,000)
047202- A011-2	Pay of Other Staff	(23,933,000)	(23,933,000)	(27,000,000)
047202- A012	Allowances	64,023,000	64,023,000	75,200,000
047202- A012-1	Regular Allowances	(63,503,000)	(63,503,000)	(74,680,000)
047202- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(520,000)
047202- A03	Operating Expenses	6,000,000	5,400,000	6,000,000
047202- A039	General	6,000,000	5,400,000	6,000,000
Total-	PROVISION FOR PTDC FOR	121,000,000	120,400,000	136,000,000
MAINTENANCE OF OF TOURIST INFORMATION CENTRE ID9171 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LA		HORE-DELHI BUS SERVICE
047202- A01	Employees Related Expenses	20,000,000	20,000,000	25,000,000
047202- A011	Pay	9,000,000	9,000,000	10,513,000
047202- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(833,000)
047202- A011-2	Pay of Other Staff	(8,000,000)	(8,000,000)	(9,680,000)
047202- A012	Allowances	11,000,000	11,000,000	14,487,000
047202- A012-1	Regular Allowances	(11,000,000)	(11,000,000)	(14,487,000)
047202- A03	Operating Expenses	12,000,000	10,800,000	10,500,000

Page 35

NO. 004.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A039	General	12,000,000	10,800,000	10,500,000
Total-	OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE	32,000,000	30,800,000	35,500,000
047202	Total- Tourism	238,000,000	235,000,000	265,500,000
0472	Total- Other Industries	238,000,000	235,000,000	265,500,000
047	Total- Other Industries	238,000,000	235,000,000	265,500,000
04	Total- Economic Affairs	238,000,000	235,000,000	265,500,000
07 Health:
073 Hospita	l Services:
0731 Genera 073101 Genera ID6241 T.B. CE	l Hospital Services: l Hospital Services : NTRE, RAWALPINDI.
073101- A01	Employees Related Expenses	42,041,000	42,045,000
073101- A011	Pay 103	25,912,000	25,914,000
073101- A011-1	Pay of Officers (16)	(5,908,000)	(5,909,000)
073101- A011-2	Pay of Other Staff (87)	(20,004,000)	(20,005,000)
073101- A012	Allowances	16,129,000	16,131,000
073101- A012-1	Regular Allowances	(12,529,000)	(12,531,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)
073101- A03	Operating Expenses	34,055,000	30,650,000
073101- A032	Communications	180,000	162,000
073101- A033	Utilities	1,230,000	1,107,000
073101- A034	Occupancy Costs	3,500,000	3,277,000
073101- A038	Travel & Transportation	775,000	698,000
073101- A039	General	28,370,000	25,406,000
073101- A04	Employees Retirement Benefits	2,500,000	2,500,000
073101- A041	Pension	2,500,000	2,500,000
073101- A05	Grants, Subsidies and Write off Loans	2,202,000	2,202,000
073101- A052	Grants Domestic	2,202,000	2,202,000
073101- A06	Transfers	100,000	100,000
073101- A063	Entertainment & Gifts	100,000	100,000
073101- A09	Physical Assets	10,501,000	9,451,000

Page 36

NO. 004.- FC2	1Y01 OTHER EXPENDITURE OF CABINET DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A092	Computer Equipment	300,000	270,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	10,000,000	9,000,000
073101- A097	Purchase of Furniture and Fixture	200,000	180,000
073101- A13	Repairs and Maintenance	601,000	541,000
073101- A130	Transport	200,000	180,000
073101- A131	Machinery and Equipment	200,000	180,000
073101- A132	Furniture and Fixture	200,000	180,000
073101- A133	Buildings and Structure	1,000	1,000
Total-	T.B. CENTRE, RAWALPINDI.	92,000,000	87,489,000
073101	Total- General Hospital Services	92,000,000	87,489,000
0731	Total- General Hospital Services	92,000,000	87,489,000
073	Total- Hospital Services	92,000,000	87,489,000
07	Total- Health	92,000,000	87,489,000
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES : ID6281 NATIONAL COLLEGE OF ARTS, RAWALPINDI CAMPUS.
093102- A01	Employees Related Expenses	50,753,000
093102- A011	Pay	26,527,000
093102- A011-1	Pay of Officers	(12,078,000)
093102- A011-2	Pay of Other Staff	(14,449,000)
093102- A012	Allowances	24,226,000
093102- A012-1	Regular Allowances	(12,102,000)
093102- A012-2	Other Allowances (Excluding TA)	(12,124,000)
093102- A03	Operating Expenses	29,247,000
093102- A039	General	29,247,000
Total-	NATIONAL COLLEGE OF ARTS, RAWALPINDI CAMPUS.	80,000,000
093102	Total- PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES	80,000,000

Page 37

NO. 004.- FC21Y01 O	THER EXPENDITURE OF CABINET DIVI No of 2018-19 Posts 2019-20	SION DEMAN 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0931 Total-	Tertiary Education Affairs and Services	80,000,000
093 Total-	Tertiary Education Affairs and Services	80,000,000
09 Total-	Education Affairs and Services	80,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,903,800,000 5,841,017,000	1,116,000,000

Page 38

NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101	General Hospital Services :
RN005	2 SHAIK	H ZAYED HOSPITAL RAHIM YAR KHAN
073101	- A03	Operating Expenses	15,000,000	13,500,000	12,000,000
073101	- A039	General	15,000,000	13,500,000	12,000,000
073101	- A09	Physical Assets	10,000,000	9,000,000	8,000,000
073101	- A094	Other Stores and Stocks	10,000,000	9,000,000	8,000,000
	Total-	SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN	25,000,000	22,500,000	20,000,000
0	73101	Total- General Hospital Services	25,000,000	22,500,000	20,000,000
0	731	Total- General Hospital Services	25,000,000	22,500,000	20,000,000
0	73	Total- Hospital Services	25,000,000	22,500,000	20,000,000
0	7	Total- Health	25,000,000	22,500,000	20,000,000
09	Education Affairs and Services:
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093102	PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES			:
LO100	7 NATIONAL COLLEGE OF ARTS, LAHORE.
093102	- A01	Employees Related Expenses	213,151,000
093102	- A011	Pay	116,717,000
093102	- A011-1	Pay of Officers	(100,224,000)
093102	- A011-2	Pay of Other Staff	(16,493,000)
093102	- A012	Allowances	96,434,000
093102	- A012-1	Regular Allowances	(57,860,000)
093102	- A012-2	Other Allowances (Excluding TA)	(38,574,000)
093102	- A03	Operating Expenses	1,849,000
093102	- A039	General	1,849,000
	Total-	NATIONAL COLLEGE OF ARTS, LAHORE.	215,000,000
LO104	7 GRANT	-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN, LAHORE
093102	- A05	Grants, Subsidies and Write off Loans	8,200,000	8,200,000

Page 39

NO. 004.- FC2	1Y01 O	THER EXPENDITURE OF CABINET DIVIS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	ION 2018-2019 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
093102- A052	Grants Domestic		8,200,000	8,200,000
Total-	GRANT-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE FOR WOMEN, LAHORE		8,200,000	8,200,000
093102	Total-	PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES	223,200,000	8,200,000
0931	Total-	Tertiary Education Affairs and Services	223,200,000	8,200,000
093	Total-	Tertiary Education Affairs and Services	223,200,000	8,200,000
09	Total-	Education Affairs and Services	223,200,000	8,200,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	248,200,000	30,700,000	20,000,000

Page 40

NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISI No of Posts	ON 2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

09 Educa	tion Affairs and Services:
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE	ff.Servi RS :	ces not Elsewhere Classfied:
HQ3435 PAKISTAN CHAIRS ABROAD.
097120- A01	Emp	loyees Related Expenses 46,000,000
097120- A011	Pay	14 31,000,000
097120- A011-	1 Pay	of Officers (31,000,000)
097120- A012	Allow	ances 15,000,000
097120- A012-	1 Regu	lar Allowances (10,000,000)
097120- A012-	2 Othe	r Allowances (Excluding TA) (5,000,000)
097120- A03	Oper	ating Expenses 9,000,000
097120- A039	Gen	eral 9,000,000
Total-	PAKIS	TAN CHAIRS ABROAD. 55,000,000
097120	Total-	OTHERS 55,000,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied 55,000,000
097	Total-	Education Affairs,Services not Elsewhere Classified 55,000,000
09	Total-	Education Affairs and Services 55,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 55,000,000
	TOTAL	- DEMAND 6,207,000,000	5,871,717,000	1,136,000,000

Page 41

NO. 005.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21A11 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

Rs. 112,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
045	Construction and Transport	97,000,000	153,321,000	112,000,000
	Total	97,000,000	153,321,000	112,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	59,000,000	63,801,000	64,000,000
A011	Pay	31,431,000	32,731,000	34,802,000
A011-1	Pay of Officers	(21,430,000)	(22,730,000)	(24,501,000)
A011-2	Pay of Other Staff	(10,001,000)	(10,001,000)	(10,301,000)
A012	Allowances	27,569,000	31,070,000	29,198,000
A012-1	Regular Allowances	(22,351,000)	(25,852,000)	(24,398,000)
A012-2	Other Allowances (Excluding TA)	(5,218,000)	(5,218,000)	(4,800,000)
A03	Operating Expenses	32,547,000	69,086,000	35,835,000
A04	Employees Retirement Benefits	1,550,000	4,423,000	4,312,000
A05	Grants, Subsidies and Write off Loans	702,000	702,000	3,501,000
A06	Transfers	600,000	600,000	1,000
A09	Physical Assets	1,251,000	701,000	3,351,000
A13	Repairs and Maintenance	1,350,000	14,008,000	1,000,000
	Total	97,000,000	153,321,000	112,000,000

Page 42

NO. 005.- FC21A11 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0455 045501 ID3741	Air Transport: CIVIL AVIATION : AVIATION DIVISION
045501	- A01	Employees Related Expenses	59,000,000	63,801,000	64,000,000
045501	- A011	Pay 95 95	31,431,000	32,731,000	34,802,000
045501	- A011-1	Pay of Officers (18) (18)	(21,430,000)	(22,730,000)	(24,501,000)
045501	- A011-2	Pay of Other Staff (77) (77)	(10,001,000)	(10,001,000)	(10,301,000)
045501	- A012	Allowances	27,569,000	31,070,000	29,198,000
045501	- A012-1	Regular Allowances	(22,351,000)	(25,852,000)	(24,398,000)
045501	- A012-2	Other Allowances (Excluding TA)	(5,218,000)	(5,218,000)	(4,800,000)
045501	- A03	Operating Expenses	25,547,000	30,408,000	21,835,000
045501	- A031	Fees	70,000	70,000	70,000
045501	- A032	Communications	2,350,000	1,550,000	1,950,000
045501	- A033	Utilities	1,750,000	1,751,000	202,000
045501	- A034	Occupancy Costs	11,660,000	19,020,000	8,061,000
045501	- A036	Motor Vehicles	17,000	17,000	50,000
045501	- A038	Travel & Transportation	4,100,000	4,600,000	6,301,000
045501	- A039	General	5,600,000	3,400,000	5,201,000
045501	- A04	Employees Retirement Benefits	1,550,000	4,423,000	4,312,000
045501	- A041	Pension	1,550,000	4,423,000	4,312,000
045501	- A05	Grants, Subsidies and Write off Loans	702,000	702,000	3,501,000
045501	- A052	Grants Domestic	702,000	702,000	3,501,000
045501	- A06	Transfers	600,000	600,000	1,000
045501	- A063	Entertainment & Gifts	600,000	600,000	1,000
045501	- A09	Physical Assets	1,251,000	701,000	3,351,000
045501	- A092	Computer Equipment	450,000	450,000	600,000
045501	- A095	Purchase of Transport	1,000	1,000	1,000
045501	- A096	Purchase of Plant and Machinery	200,000	100,000	1,100,000
045501	- A097	Purchase of Furniture and Fixture	600,000	150,000	1,650,000

Page 43

NO. 005.- FC2	1A11 A	VIATION DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
045501- A13	Repairs and Maintenance		1,350,000	14,008,000	1,000,000
045501- A130	Transport		600,000	250,000	500,000
045501- A131	Machinery and Equipment		500,000	500,000	200,000
045501- A132	Furniture and Fixture		100,000	50,000	100,000
045501- A133	Buildings and Structure		50,000	13,158,000	100,000
045501- A137	Computer Equipment		100,000	50,000	100,000
Total-	AVIATION DIVISION		90,000,000	114,643,000	98,000,000
045501	Total-	CIVIL AVIATION	90,000,000	114,643,000	98,000,000
0455	Total-	Air Transport	90,000,000	114,643,000	98,000,000
045	Total-	Construction and Transport	90,000,000	114,643,000	98,000,000
04	Total-	Economic Affairs	90,000,000	114,643,000	98,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	90,000,000	114,643,000	98,000,000

Page 44

NO. 005.- FC2	1A11 AVIATION DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20 CHIEF ACCOUNTS OFFICER (MINIS	2018-2019 Budget Estimate Rs TRY OF FOREIGN	2018-2019 Revised Estimate Rs AFFAIRS)	2019-2020 Budget Estimate Rs
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0455 Air Tr 045501 CIVIL	ansport AVIATI	: ON :
HQ3517 OFFICE OF PAK OBSERVER (ICAO)
045501- A03	Operating Expenses		7,000,000	38,678,000	14,000,000
045501- A039	General		7,000,000	38,678,000	14,000,000
Total-	OFFICE OF PAK OBSERVER (ICAO)		7,000,000	38,678,000	14,000,000
045501	Total-	CIVIL AVIATION	7,000,000	38,678,000	14,000,000
0455	Total-	Air Transport	7,000,000	38,678,000	14,000,000
045	Total-	Construction and Transport	7,000,000	38,678,000	14,000,000
04	Total-	Economic Affairs	7,000,000	38,678,000	14,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	7,000,000	38,678,000	14,000,000
	TOTAL	- DEMAND	97,000,000	153,321,000	112,000,000

Page 45

NO. 006.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21A13 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 7,332,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
032	Police	6,275,000,000	6,666,180,000	7,332,000,000
	Total	6,275,000,000	6,666,180,000	7,332,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,870,198,000	4,870,220,000	6,082,000,000
A011	Pay	2,606,436,000	2,606,436,000	3,177,077,000
A011-1	Pay of Officers	(582,746,000)	(582,746,000)	(637,317,000)
A011-2	Pay of Other Staff	(2,023,690,000)	(2,023,690,000)	(2,539,760,000)
A012	Allowances	2,263,762,000	2,263,784,000	2,904,923,000
A012-1	Regular Allowances	(2,102,528,000)	(2,102,550,000)	(2,730,516,000)
A012-2	Other Allowances (Excluding TA)	(161,234,000)	(161,234,000)	(174,407,000)
A03	Operating Expenses	986,226,000	1,161,097,000	906,256,000
A04	Employees Retirement Benefits	45,645,000	96,052,000	56,350,000
A05	Grants, Subsidies and Write off Loans	81,300,000	220,600,000	81,300,000
A06	Transfers	3,502,000	3,502,000	2,550,000
A09	Physical Assets	198,469,000	195,282,000	134,156,000
A13	Repairs and Maintenance	89,660,000	119,427,000	69,388,000
	Total	6,275,000,000	6,666,180,000	7,332,000,000

Page 46

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2018-2019	2018-2019	2019-2020
	2018-1	9 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
032 Police:
0321 Police:
032150 OTHER ID7139 ASF BBI	S : A, ISLAMABAD
032150- A01	Employees Related Expenses		909,486,000	909,491,000	1,613,505,000
032150- A011	Pay 3669	4402	447,884,000	447,884,000	836,152,000
032150- A011-1	Pay of Officers (362)	(337)	(105,907,000)	(105,907,000)	(155,937,000)
032150- A011-2	Pay of Other Staff (3307)	(4065)	(341,977,000)	(341,977,000)	(680,215,000)
032150- A012	Allowances		461,602,000	461,607,000	777,353,000
032150- A012-1	Regular Allowances		(428,312,000)	(428,317,000)	(739,053,000)
032150- A012-2	Other Allowances (Excluding TA)		(33,290,000)	(33,290,000)	(38,300,000)
032150- A03	Operating Expenses		131,673,000	313,243,000	133,646,000
032150- A031	Fees		90,000	57,000	45,000
032150- A032	Communications		1,985,000	1,139,000	1,180,000
032150- A033	Utilities		17,458,000	33,092,000	33,000,000
032150- A034	Occupancy Costs		44,815,000	93,598,000	43,600,000
032150- A038	Travel & Transportation		55,050,000	143,805,000	46,100,000
032150- A039	General		12,275,000	41,552,000	9,721,000
032150- A04	Employees Retirement Benefits		9,500,000	21,686,000	10,000,000
032150- A041	Pension		9,500,000	21,686,000	10,000,000
032150- A06	Transfers		600,000	600,000	400,000
032150- A061	Scholarship		600,000	600,000	400,000
032150- A09	Physical Assets		4,300,000	3,598,000	700,000
032150- A096	Purchase of Plant and Machinery		2,050,000	1,748,000	500,000
032150- A097	Purchase of Furniture and Fixture		2,250,000	1,850,000	200,000
032150- A13	Repairs and Maintenance		13,350,000	20,340,000	7,500,000
032150- A130	Transport		7,200,000	15,200,000	6,000,000
032150- A131	Machinery and Equipment		1,100,000	1,020,000	400,000
032150- A132	Furniture and Fixture		850,000	800,000	200,000
032150- A133	Buildings and Structure		3,700,000	3,000,000	800,000

Page 47

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE		DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate 2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
032150- A137	Computer Equipment		500,000 320,000	100,000
Total-	ASF BBIA, ISLAMABAD		1,068,909,000 1,268,958,000	1,765,751,000
ID7142 ASF CS	O (NORTH)
032150- A01	Employees Related Expenses			133,334,000
032150- A011	Pay	372		68,569,000
032150- A011-1	Pay of Officers	(25)		(13,617,000)
032150- A011-2	Pay of Other Staff	(347)		(54,952,000)
032150- A012	Allowances			64,765,000
032150- A012-1	Regular Allowances			(59,465,000)
032150- A012-2	Other Allowances (Excluding TA)			(5,300,000)
032150- A03	Operating Expenses			23,252,000
032150- A031	Fees			22,000
032150- A032	Communications			892,000
032150- A033	Utilities			2,408,000
032150- A034	Occupancy Costs			2,520,000
032150- A038	Travel & Transportation			15,050,000
032150- A039	General			2,360,000
032150- A04	Employees Retirement Benefits			1,500,000
032150- A041	Pension			1,500,000
032150- A06	Transfers			80,000
032150- A061	Scholarship			80,000
032150- A09	Physical Assets			800,000
032150- A096	Purchase of Plant and Machinery			400,000
032150- A097	Purchase of Furniture and Fixture			400,000
032150- A13	Repairs and Maintenance			7,070,000
032150- A130	Transport			1,200,000
032150- A131	Machinery and Equipment			300,000
032150- A132	Furniture and Fixture			200,000
032150- A133	Buildings and Structure			5,300,000
032150- A137	Computer Equipment			70,000
Total-	ASF CSO (NORTH)			166,036,000
032150	Total- OTHERS		1,068,909,000 1,268,958,000	1,931,787,000

Page 48

NO. 006.- FC21A13 A	IRPORTS SECURITY FORCE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
0321 Total-	Police	1,068,909,000	1,268,958,000	1,931,787,000
032 Total-	Police	1,068,909,000	1,268,958,000	1,931,787,000
03 Total-	Public Order And Safety Affairs	1,068,909,000	1,268,958,000	1,931,787,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,068,909,000	1,268,958,000	1,931,787,000

Page 49

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

FORCE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHERS	:
FD0154	ASF FAISALABAD AIRPORT AIRPORT
032150	- A01	Employees Related Expenses	194,075,000
032150	- A011	Pay 511	99,962,000
032150	- A011-1	Pay of Officers (58)	(17,605,000)
032150	- A011-2	Pay of Other Staff (453)	(82,357,000)
032150	- A012	Allowances	94,113,000
032150	- A012-1	Regular Allowances	(90,340,000)
032150	- A012-2	Other Allowances (Excluding TA)	(3,773,000)
032150	- A03	Operating Expenses	16,446,000
032150	- A031	Fees	14,000
032150	- A032	Communications	259,000
032150	- A033	Utilities	5,520,000
032150	- A034	Occupancy Costs	6,000
032150	- A038	Travel & Transportation	8,435,000
032150	- A039	General	2,212,000
032150	- A04	Employees Retirement Benefits	4,000,000
032150	- A041	Pension	4,000,000
032150	- A06	Transfers	80,000
032150	- A061	Scholarship	80,000
032150	- A09	Physical Assets	500,000
032150	- A096	Purchase of Plant and Machinery	300,000
032150	- A097	Purchase of Furniture and Fixture	200,000
032150	- A13	Repairs and Maintenance	1,430,000
032150	- A130	Transport	600,000
032150	- A131	Machinery and Equipment	150,000
032150	- A132	Furniture and Fixture	100,000
032150	- A133	Buildings and Structure	530,000
032150	- A137	Computer Equipment	50,000

Page 50

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE No 2018-1	of 9 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
Total-	ACCOUNTANT GENERAL PAKISTAN R ASF FAISALABAD AIRPORT AIRPORT		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs 216,531,000
LO1089 ASF AII 032150- A01	AP LAHORE Employees Related Expenses		1,404,514,000	1,404,519,000	741,948,000
032150- A011	Pay 3233	1577	782,499,000	782,499,000	389,199,000
032150- A011-1	Pay of Officers (306)	(163)	(166,356,000)	(166,356,000)	(85,196,000)
032150- A011-2	Pay of Other Staff (2927)	(1414)	(616,143,000)	(616,143,000)	(304,003,000)
032150- A012	Allowances		622,015,000	622,020,000	352,749,000
032150- A012-1	Regular Allowances		(585,810,000)	(585,815,000)	(330,749,000)
032150- A012-2	Other Allowances (Excluding TA)		(36,205,000)	(36,205,000)	(22,000,000)
032150- A03	Operating Expenses		136,659,000	155,319,000	90,459,000
032150- A031	Fees		75,000	61,000	27,000
032150- A032	Communications		1,862,000	1,485,000	780,000
032150- A033	Utilities		24,665,000	19,485,000	9,620,000
032150- A034	Occupancy Costs		41,158,000	53,527,000	41,106,000
032150- A038	Travel & Transportation		55,340,000	67,675,000	32,321,000
032150- A039	General		13,559,000	13,086,000	6,605,000
032150- A04	Employees Retirement Benefits		15,285,000	35,677,000	10,000,000
032150- A041	Pension		15,285,000	35,677,000	10,000,000
032150- A06	Transfers		920,000	920,000	500,000
032150- A061	Scholarship		920,000	920,000	500,000
032150- A09	Physical Assets		6,995,000	5,880,000	800,000
032150- A096	Purchase of Plant and Machinery		2,560,000	1,920,000	500,000
032150- A097	Purchase of Furniture and Fixture		4,435,000	3,960,000	300,000
032150- A13	Repairs and Maintenance		14,603,000	13,301,000	5,375,000
032150- A130	Transport		5,725,000	5,725,000	3,575,000
032150- A131	Machinery and Equipment		1,200,000	1,050,000	300,000
032150- A132	Furniture and Fixture		1,433,000	1,220,000	200,000
032150- A133	Buildings and Structure		5,850,000	4,960,000	1,200,000
032150- A137	Computer Equipment		395,000	346,000	100,000
Total-	ASF AIIAP LAHORE		1,578,976,000	1,615,616,000	849,082,000
MN0283 ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses				407,613,000

Page 51

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011	Pay	922			207,838,000
032150- A011-1	Pay of Officers	(67)			(36,009,000)
032150- A011-2	Pay of Other Staff	(855)			(171,829,000)
032150- A012	Allowances				199,775,000
032150- A012-1	Regular Allowances				(189,425,000)
032150- A012-2	Other Allowances (Excluding TA)				(10,350,000)
032150- A03	Operating Expenses				21,203,000
032150- A031	Fees				1,000
032150- A032	Communications				490,000
032150- A033	Utilities				6,700,000
032150- A034	Occupancy Costs				7,000
032150- A038	Travel & Transportation				10,735,000
032150- A039	General				3,270,000
032150- A04	Employees Retirement Benefits				2,000,000
032150- A041	Pension				2,000,000
032150- A06	Transfers				80,000
032150- A061	Scholarship				80,000
032150- A09	Physical Assets				500,000
032150- A096	Purchase of Plant and Machinery				300,000
032150- A097	Purchase of Furniture and Fixture				200,000
032150- A13	Repairs and Maintenance				1,760,000
032150- A130	Transport				800,000
032150- A131	Machinery and Equipment				150,000
032150- A132	Furniture and Fixture				80,000
032150- A133	Buildings and Structure				680,000
032150- A137	Computer Equipment				50,000
Total- ASF MULTAN AIRPORT					433,156,000
ST0105 ASF SIALKOT AIRPORT
032150- A01	Employees Related Expenses				154,138,000
032150- A011	Pay	354			81,013,000
032150- A011-1	Pay of Officers	(27)			(16,095,000)
032150- A011-2	Pay of Other Staff	(327)			(64,918,000)

Page 52

NO. 006.- FC2	1A13 AIRPORTS SECURITY FORCE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A012	Allowances			73,125,000
032150- A012-	1 Regular Allowances			(69,355,000)
032150- A012-	2 Other Allowances (Excluding TA)			(3,770,000)
032150- A03	Operating Expenses			8,965,000
032150- A031	Fees			18,000
032150- A032	Communications			188,000
032150- A033	Utilities			2,000,000
032150- A034	Occupancy Costs			7,000
032150- A038	Travel & Transportation			5,330,000
032150- A039	General			1,422,000
032150- A04	Employees Retirement Benefits			1,500,000
032150- A041	Pension			1,500,000
032150- A06	Transfers			60,000
032150- A061	Scholarship			60,000
032150- A09	Physical Assets			500,000
032150- A096	Purchase of Plant and Machinery			300,000
032150- A097	Purchase of Furniture and Fixture			200,000
032150- A13	Repairs and Maintenance			1,350,000
032150- A130	Transport			750,000
032150- A131	Machinery and Equipment			80,000
032150- A132	Furniture and Fixture			70,000
032150- A133	Buildings and Structure			400,000
032150- A137	Computer Equipment			50,000
Total-	ASF SIALKOT AIRPORT			166,513,000
032150	Total- OTHERS	1,578,976,000	1,615,616,000	1,665,282,000
0321	Total- Police	1,578,976,000	1,615,616,000	1,665,282,000
032	Total- Police	1,578,976,000	1,615,616,000	1,665,282,000
03	Total- Public Order And Safety Affairs	1,578,976,000	1,615,616,000	1,665,282,000
	Total- ACCOUNTANT GENERAL	1,578,976,000	1,615,616,000	1,665,282,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 53

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 PR0904	OTHER ASF PE	S : AHAWAR AIRPORT
032150	- A01	Employees Related Expenses		356,389,000	356,390,000	377,366,000
032150	- A011	Pay 791	921	190,029,000	190,029,000	193,619,000
032150	- A011-1	Pay of Officers (65)	(65)	(35,013,000)	(35,013,000)	(31,581,000)
032150	- A011-2	Pay of Other Staff (726)	(856)	(155,016,000)	(155,016,000)	(162,038,000)
032150	- A012	Allowances		166,360,000	166,361,000	183,747,000
032150	- A012-1	Regular Allowances		(148,910,000)	(148,911,000)	(168,857,000)
032150	- A012-2	Other Allowances (Excluding TA)		(17,450,000)	(17,450,000)	(14,890,000)
032150	- A03	Operating Expenses		34,007,000	36,221,000	34,588,000
032150	- A031	Fees		15,000	14,000	17,000
032150	- A032	Communications		380,000	342,000	379,000
032150	- A033	Utilities		5,320,000	5,688,000	5,870,000
032150	- A034	Occupancy Costs		12,530,000	12,527,000	12,527,000
032150	- A038	Travel & Transportation		12,315,000	14,338,000	12,415,000
032150	- A039	General		3,447,000	3,312,000	3,380,000
032150	- A04	Employees Retirement Benefits		5,000,000	6,100,000	5,000,000
032150	- A041	Pension		5,000,000	6,100,000	5,000,000
032150	- A06	Transfers		250,000	250,000	150,000
032150	- A061	Scholarship		250,000	250,000	150,000
032150	- A09	Physical Assets		1,040,000	936,000	500,000
032150	- A096	Purchase of Plant and Machinery		600,000	540,000	400,000
032150	- A097	Purchase of Furniture and Fixture		440,000	396,000	100,000
032150	- A13	Repairs and Maintenance		2,160,000	2,004,000	1,350,000
032150	- A130	Transport		600,000	600,000	600,000
032150	- A131	Machinery and Equipment		350,000	315,000	200,000
032150	- A132	Furniture and Fixture		500,000	450,000	200,000
032150	- A133	Buildings and Structure		560,000	504,000	300,000
032150	- A137	Computer Equipment		150,000	135,000	50,000

Page 54

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

06.- FC2	1A13 AIRPORTS SECURITY FORCE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total-	ASF PEAHAWAR AIRPORT	398,846,000	401,901,000	418,954,000
032150	Total- OTHERS	398,846,000	401,901,000	418,954,000
0321	Total- Police	398,846,000	401,901,000	418,954,000
032	Total- Police	398,846,000	401,901,000	418,954,000
03	Total- Public Order And Safety Affairs	398,846,000	401,901,000	418,954,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	398,846,000	401,901,000	418,954,000

Page 55

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

FORCE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 KA1230	OTHER HQ AIR	S : PORTS SECURITY FORCE KARAC	HI
032150	- A01	Employees Related Expenses		1,901,634,000	1,901,644,000	148,614,000
032150	- A011	Pay 4326	207	1,029,006,000	1,029,006,000	82,477,000
032150	- A011-1	Pay of Officers (479)	(60)	(243,465,000)	(243,465,000)	(43,358,000)
032150	- A011-2	Pay of Other Staff (3847)	(147)	(785,541,000)	(785,541,000)	(39,119,000)
032150	- A012	Allowances		872,628,000	872,638,000	66,137,000
032150	- A012-1	Regular Allowances		(811,939,000)	(811,949,000)	(57,742,000)
032150	- A012-2	Other Allowances (Excluding TA)		(60,689,000)	(60,689,000)	(8,395,000)
032150	- A03	Operating Expenses		658,571,000	626,450,000	336,286,000
032150	- A031	Fees		429,000	72,000	103,000
032150	- A032	Communications		4,537,000	3,458,000	2,850,000
032150	- A033	Utilities		46,604,000	44,872,000	4,600,000
032150	- A034	Occupancy Costs		79,614,000	109,643,000	18,200,000
032150	- A036	Motor Vehicles		6,303,000	6,303,000	5,000,000
032150	- A038	Travel & Transportation		113,596,000	132,925,000	35,550,000
032150	- A039	General		407,488,000	329,177,000	269,983,000
032150	- A04	Employees Retirement Benefits		14,760,000	31,489,000	5,000,000
032150	- A041	Pension		14,760,000	31,489,000	5,000,000
032150	- A05	Grants, Subsidies and Write off Loans		81,300,000	220,600,000	81,300,000
032150	- A052	Grants Domestic		81,300,000	220,600,000	81,300,000
032150	- A06	Transfers		1,582,000	1,582,000	350,000
032150	- A061	Scholarship		1,582,000	1,582,000	350,000
032150	- A09	Physical Assets		184,534,000	183,428,000	123,546,000
032150	- A092	Computer Equipment		15,000,000	15,000,000	7,000,000
032150	- A095	Purchase of Transport		98,975,000	98,975,000	74,626,000
032150	- A096	Purchase of Plant and Machinery		64,999,000	64,249,000	41,670,000
032150	- A097	Purchase of Furniture and Fixture		5,560,000	5,204,000	250,000
032150	- A13	Repairs and Maintenance		55,887,000	80,408,000	26,546,000

Page 56

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE No 2018-1	of 9 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A130	Transport		14,247,000	40,637,000	7,500,000
032150- A131	Machinery and Equipment		18,500,000	17,852,000	13,346,000
032150- A132	Furniture and Fixture		1,600,000	1,455,000	200,000
032150- A133	Buildings and Structure		18,400,000	17,365,000	4,000,000
032150- A137	Computer Equipment		3,140,000	3,099,000	1,500,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI			2,898,268,000	3,045,601,000	721,642,000
KA1231 ASF JIA	P KARACHI
032150- A01	Employees Related Expenses				1,539,422,000
032150- A011	Pay	3096			814,716,000
032150- A011-1	Pay of Officers	(256)			(138,566,000)
032150- A011-2	Pay of Other Staff	(2840)			(676,150,000)
032150- A012	Allowances				724,706,000
032150- A012-1	Regular Allowances				(679,706,000)
032150- A012-2	Other Allowances (Excluding TA)				(45,000,000)
032150- A03	Operating Expenses				127,441,000
032150- A031	Fees				13,000
032150- A032	Communications				462,000
032150- A033	Utilities				30,470,000
032150- A034	Occupancy Costs				42,650,000
032150- A038	Travel & Transportation				43,286,000
032150- A039	General				10,560,000
032150- A04	Employees Retirement Benefits				11,000,000
032150- A041	Pension				11,000,000
032150- A06	Transfers				400,000
032150- A061	Scholarship				400,000
032150- A09	Physical Assets				1,300,000
032150- A096	Purchase of Plant and Machinery				1,000,000
032150- A097	Purchase of Furniture and Fixture				300,000
032150- A13	Repairs and Maintenance				6,860,000
032150- A130	Transport				3,910,000
032150- A131	Machinery and Equipment				400,000

Page 57

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132	Furniture and Fixture			200,000
032150- A133	Buildings and Structure			2,200,000
032150- A137	Computer Equipment			150,000
Total- ASF JIAP KARACHI				1,686,423,000
KA1232 ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses			74,613,000
032150- A011	Pay 101			40,987,000
032150- A011-1	Pay of Officers (48)			(25,283,000)
032150- A011-2	Pay of Other Staff (53)			(15,704,000)
032150- A012	Allowances			33,626,000
032150- A012-1	Regular Allowances			(31,441,000)
032150- A012-2	Other Allowances (Excluding TA)			(2,185,000)
032150- A03	Operating Expenses			38,541,000
032150- A031	Fees			3,000
032150- A032	Communications			521,000
032150- A033	Utilities			10,200,000
032150- A034	Occupancy Costs			5,207,000
032150- A038	Travel & Transportation			10,170,000
032150- A039	General			12,440,000
032150- A04	Employees Retirement Benefits			3,000,000
032150- A041	Pension			3,000,000
032150- A06	Transfers			100,000
032150- A061	Scholarship			100,000
032150- A09	Physical Assets			3,400,000
032150- A096	Purchase of Plant and Machinery			900,000
032150- A097	Purchase of Furniture and Fixture			2,500,000
032150- A13	Repairs and Maintenance			3,737,000
032150- A130	Transport			627,000
032150- A131	Machinery and Equipment			600,000
032150- A132	Furniture and Fixture			310,000
032150- A133	Buildings and Structure			2,000,000
032150- A137	Computer Equipment			200,000

Page 58

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total-	ASF ACADEMY KARACHI			123,391,000
KA1233 ASF AI	R GUARDS COY KARACHI COY KARACHI
032150- A01	Employees Related Expenses			134,703,000
032150- A011	Pay 259			71,833,000
032150- A011-1	Pay of Officers (66)			(21,898,000)
032150- A011-2	Pay of Other Staff (193)			(49,935,000)
032150- A012	Allowances			62,870,000
032150- A012-1	Regular Allowances			(58,640,000)
032150- A012-2	Other Allowances (Excluding TA)			(4,230,000)
032150- A03	Operating Expenses			20,837,000
032150- A031	Fees			1,000
032150- A032	Communications			78,000
032150- A033	Utilities			2,538,000
032150- A034	Occupancy Costs			9,260,000
032150- A038	Travel & Transportation			7,095,000
032150- A039	General			1,865,000
032150- A04	Employees Retirement Benefits			1,000,000
032150- A041	Pension			1,000,000
032150- A06	Transfers			100,000
032150- A061	Scholarship			100,000
032150- A09	Physical Assets			280,000
032150- A096	Purchase of Plant and Machinery			200,000
032150- A097	Purchase of Furniture and Fixture			80,000
032150- A13	Repairs and Maintenance			1,300,000
032150- A130	Transport			500,000
032150- A131	Machinery and Equipment			100,000
032150- A132	Furniture and Fixture			70,000
032150- A133	Buildings and Structure			580,000
032150- A137	Computer Equipment			50,000
Total-	ASF AIR GUARDS COY KARACHI COY KARACHI			158,220,000
KA1234 ASF CS	O (SOUTH)

Page 59

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE			DEMAND	S FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A01	Employees Related Expenses				215,340,000
032150- A011	Pay	570			112,878,000
032150- A011-1	Pay of Officers	(42)			(20,296,000)
032150- A011-2	Pay of Other Staff	(528)			(92,582,000)
032150- A012	Allowances				102,462,000
032150- A012-1	Regular Allowances				(96,862,000)
032150- A012-2	Other Allowances (Excluding TA)				(5,600,000)
032150- A03	Operating Expenses				23,349,000
032150- A031	Fees				35,000
032150- A032	Communications				655,000
032150- A033	Utilities				1,900,000
032150- A034	Occupancy Costs				1,350,000
032150- A038	Travel & Transportation				16,950,000
032150- A039	General				2,459,000
032150- A04	Employees Retirement Benefits				1,000,000
032150- A041	Pension				1,000,000
032150- A06	Transfers				100,000
032150- A061	Scholarship				100,000
032150- A09	Physical Assets				600,000
032150- A096	Purchase of Plant and Machinery				300,000
032150- A097	Purchase of Furniture and Fixture				300,000
032150- A13	Repairs and Maintenance				2,820,000
032150- A130	Transport				1,500,000
032150- A131	Machinery and Equipment				200,000
032150- A132	Furniture and Fixture				100,000
032150- A133	Buildings and Structure				950,000
032150- A137	Computer Equipment				70,000
Total- ASF CSO (SOUTH)					243,209,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIR		PORT
032150- A01	Employees Related Expenses				47,512,000
032150- A011	Pay	198			24,954,000
032150- A011-1	Pay of Officers	(13)			(4,942,000)

Page 60

NO. 006.- FC21	A13 AIRPORTS SECURITY FORCE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, KARACHI
032150- A011-2	Pay of Other Staff (185)			(20,012,000)
032150- A012	Allowances			22,558,000
032150- A012-1	Regular Allowances			(21,194,000)
032150- A012-2	Other Allowances (Excluding TA)			(1,364,000)
032150- A03	Operating Expenses			5,813,000
032150- A031	Fees			10,000
032150- A032	Communications			196,000
032150- A033	Utilities			1,880,000
032150- A034	Occupancy Costs			12,000
032150- A038	Travel & Transportation			2,735,000
032150- A039	General			980,000
032150- A04	Employees Retirement Benefits			250,000
032150- A041	Pension			250,000
032150- A06	Transfers			50,000
032150- A061	Scholarship			50,000
032150- A09	Physical Assets			230,000
032150- A096	Purchase of Plant and Machinery			150,000
032150- A097	Purchase of Furniture and Fixture			80,000
032150- A13	Repairs and Maintenance			870,000
032150- A130	Transport			280,000
032150- A131	Machinery and Equipment			80,000
032150- A132	Furniture and Fixture			80,000
032150- A133	Buildings and Structure			380,000
032150- A137	Computer Equipment			50,000
Total-	ASF SUKKUR AIRPORTASF SUKKUR AIRPORT			54,725,000
032150	Total- OTHERS	2,898,268,000	3,045,601,000	2,987,610,000
0321	Total- Police	2,898,268,000	3,045,601,000	2,987,610,000
032	Total- Police	2,898,268,000	3,045,601,000	2,987,610,000
03	Total- Public Order And Safety Affairs	2,898,268,000	3,045,601,000	2,987,610,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,898,268,000	3,045,601,000	2,987,610,000

Page 61

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SUB-OFFICE, KARACHI

Page 62

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
QA062	8 ASF QUETTA AIRPORT
032150	- A01	Employees Related Expenses		298,175,000	298,176,000	299,817,000
032150	- A011	Pay 689	855	157,018,000	157,018,000	152,880,000
032150	- A011-1	Pay of Officers (64)	(64)	(32,005,000)	(32,005,000)	(26,934,000)
032150	- A011-2	Pay of Other Staff (625)	(791)	(125,013,000)	(125,013,000)	(125,946,000)
032150	- A012	Allowances		141,157,000	141,158,000	146,937,000
032150	- A012-1	Regular Allowances		(127,557,000)	(127,558,000)	(137,687,000)
032150	- A012-2	Other Allowances (Excluding TA)		(13,600,000)	(13,600,000)	(9,250,000)
032150	- A03	Operating Expenses		25,316,000	29,864,000	25,430,000
032150	- A031	Fees		50,000	44,000	44,000
032150	- A032	Communications		450,000	388,000	450,000
032150	- A033	Utilities		4,850,000	5,520,000	5,150,000
032150	- A034	Occupancy Costs		4,216,000	5,202,000	4,206,000
032150	- A038	Travel & Transportation		12,300,000	15,500,000	12,300,000
032150	- A039	General		3,450,000	3,210,000	3,280,000
032150	- A04	Employees Retirement Benefits		1,100,000	1,100,000	1,100,000
032150	- A041	Pension		1,100,000	1,100,000	1,100,000
032150	- A06	Transfers		150,000	150,000	100,000
032150	- A061	Scholarship		150,000	150,000	100,000
032150	- A09	Physical Assets		1,600,000	1,440,000	500,000
032150	- A096	Purchase of Plant and Machinery		800,000	720,000	400,000
032150	- A097	Purchase of Furniture and Fixture		800,000	720,000	100,000
032150	- A13	Repairs and Maintenance		3,660,000	3,374,000	1,420,000
032150	- A130	Transport		800,000	800,000	800,000
032150	- A131	Machinery and Equipment		360,000	324,000	200,000
032150	- A132	Furniture and Fixture		200,000	180,000	100,000
032150	- A133	Buildings and Structure		2,250,000	2,025,000	300,000
032150	- A137	Computer Equipment		50,000	45,000	20,000

Page 63

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

06.- FC21A13 A	IRPORTS SECURITY FORCE No of 2018-19 Pos 2019 ACCOUNTANT GENERAL PAKIST	2018-2019 Budget Estimate Rs EVENUES SUB-O	DEMAN 2018-2019 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2019-2020 Budget Estimate Rs
Total- ASF QUETTA AIRPORT		330,001,000	334,104,000	328,367,000
032150 Total-	OTHERS	330,001,000	334,104,000	328,367,000
0321 Total-	Police	330,001,000	334,104,000	328,367,000
032 Total-	Police	330,001,000	334,104,000	328,367,000
03 Total-	Public Order And Safety Affairs	330,001,000	334,104,000	328,367,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	330,001,000	334,104,000	328,367,000
TOTAL	- DEMAND	6,275,000,000	6,666,180,000	7,332,000,000

Page 64

NO. 007.- METEOROLOGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21M26 )

METEOROLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the METEOROLOGY. Voted Rs. 1,293,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,235,000,000	1,450,597,000	1,293,000,000
	Total	1,235,000,000	1,450,597,000	1,293,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,035,000,000	1,108,165,000	1,074,000,000
A011	Pay	725,839,000	725,839,000	692,837,000
A011-1	Pay of Officers	(229,151,000)	(229,151,000)	(215,523,000)
A011-2	Pay of Other Staff	(496,688,000)	(496,688,000)	(477,314,000)
A012	Allowances	309,161,000	382,326,000	381,163,000
A012-1	Regular Allowances	(291,116,000)	(363,281,000)	(361,951,000)
A012-2	Other Allowances (Excluding TA)	(18,045,000)	(19,045,000)	(19,212,000)
A03	Operating Expenses	129,887,000	156,119,000	125,517,000
A04	Employees Retirement Benefits	21,219,000	21,919,000	27,445,000
A05	Grants, Subsidies and Write off Loans	15,858,000	131,358,000	222,000
A06	Transfers	131,000	131,000
A09	Physical Assets	20,881,000	20,881,000	57,100,000
A12	Civil works	3,246,000	3,246,000	1,648,000
A13	Repairs and Maintenance	8,778,000	8,778,000	7,068,000
	Total	1,235,000,000	1,450,597,000	1,293,000,000

Page 65

NO. 007.- FC21M26METEOROLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
041 General	Economic,Commercial &	Labour	Affairs:
0411 General	Economic Affairs:
041104 METEOROLOGY : ID7138 PAKISTAN MET. DEPARTMENT I		SLAMABAD
041104- A01	Employees Related Expenses			184,250,000	198,106,000	190,407,000
041104- A011	Pay	382	387	129,179,000	129,179,000	122,415,000
041104- A011-1	Pay of Officers	(101)	(102)	(69,005,000)	(69,005,000)	(63,602,000)
041104- A011-2	Pay of Other Staff	(281)	(285)	(60,174,000)	(60,174,000)	(58,813,000)
041104- A012	Allowances			55,071,000	68,927,000	67,992,000
041104- A012-1	Regular Allowances			(51,619,000)	(64,475,000)	(62,474,000)
041104- A012-2	Other Allowances (Excluding TA)			(3,452,000)	(4,452,000)	(5,518,000)
041104- A03	Operating Expenses			38,167,000	48,217,000	35,229,000
041104- A031	Fees			1,000	1,000	1,000
041104- A032	Communications			4,370,000	4,370,000	4,170,000
041104- A033	Utilities			6,645,000	6,645,000	6,645,000
041104- A034	Occupancy Costs			17,551,000	27,601,000	17,001,000
041104- A036	Motor Vehicles			10,000	10,000	10,000
041104- A038	Travel & Transportation			3,623,000	3,623,000	4,305,000
041104- A039	General			5,967,000	5,967,000	3,097,000
041104- A04	Employees Retirement	Benefits		4,314,000	5,014,000	6,864,000
041104- A041	Pension			4,314,000	5,014,000	6,864,000
041104- A05	Grants, Subsidies and Write off Loans			5,000	12,805,000	5,000
041104- A052	Grants Domestic			5,000	12,805,000	5,000
041104- A06	Transfers			130,000	130,000
041104- A063	Entertainment & Gifts			130,000	130,000
041104- A09	Physical Assets			2,502,000	2,502,000	1,852,000
041104- A091	Purchase of Building			1,000	1,000	1,000
041104- A092	Computer Equipment			380,000	380,000	631,000
041104- A095	Purchase of Transport			1,000	1,000	100,000
041104- A096	Purchase of Plant and Machinery			2,000,000	2,000,000	1,000,000

Page 66

NO. 007.- FC2	1M26M	ETEOROLOGY No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
041104- A097	Purchase of Furniture and Fixture		120,000	120,000	120,000
041104- A12	Civil	works	2,000	2,000	2,000
041104- A124	Building and Structures		2,000	2,000	2,000
041104- A13	Repairs and Maintenance		1,755,000	1,755,000	1,475,000
041104- A130	Transport		350,000	350,000	350,000
041104- A131	Machinery and Equipment		400,000	400,000	400,000
041104- A132	Furniture and Fixture		100,000	100,000	100,000
041104- A133	Buildings and Structure		650,000	650,000	400,000
041104- A137	Computer Equipment		175,000	175,000	145,000
041104- A138	General		80,000	80,000	80,000
Total-	PAKISTAN MET. DEPARTMENT ISLAMABAD		231,125,000	268,531,000	235,834,000
041104	Total-	METEOROLOGY	231,125,000	268,531,000	235,834,000
0411	Total-	General Economic Affairs	231,125,000	268,531,000	235,834,000
041	Total-	General Economic,Commercial & Labour Affairs	231,125,000	268,531,000	235,834,000
04	Total-	Economic Affairs	231,125,000	268,531,000	235,834,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	231,125,000	268,531,000	235,834,000

Page 67

NO. 007.- FC21M26METEOROLOGY

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
LO108	8 PAKISTAN MET DEPARTMENT LAHORE
041104	- A01	Employees Related Expenses		281,298,000	301,048,000	210,345,000
041104	- A011	Pay 629	493	198,203,000	198,203,000	136,015,000
041104	- A011-1	Pay of Officers (86)	(41)	(58,118,000)	(58,118,000)	(23,395,000)
041104	- A011-2	Pay of Other Staff (543)	(452)	(140,085,000)	(140,085,000)	(112,620,000)
041104	- A012	Allowances		83,095,000	102,845,000	74,330,000
041104	- A012-1	Regular Allowances		(78,317,000)	(98,067,000)	(71,710,000)
041104	- A012-2	Other Allowances (Excluding TA)		(4,778,000)	(4,778,000)	(2,620,000)
041104	- A03	Operating Expenses		26,200,000	32,250,000	15,740,000
041104	- A031	Fees		5,000	5,000
041104	- A032	Communications		1,465,000	1,465,000	925,000
041104	- A033	Utilities		4,924,000	4,924,000	2,219,000
041104	- A034	Occupancy Costs		12,635,000	18,685,000	9,202,000
041104	- A036	Motor Vehicles		9,000	9,000	8,000
041104	- A038	Travel & Transportation		5,022,000	5,022,000	2,181,000
041104	- A039	General		2,140,000	2,140,000	1,205,000
041104	- A04	Employees Retirement Benefits		3,980,000	3,980,000	2,909,000
041104	- A041	Pension		3,980,000	3,980,000	2,909,000
041104	- A05	Grants, Subsidies and Write off Loans		258,000	30,058,000	5,000
041104	- A052	Grants Domestic		258,000	30,058,000	5,000
041104	- A09	Physical Assets		2,832,000	2,832,000	972,000
041104	- A091	Purchase of Building		1,000	1,000	1,000
041104	- A092	Computer Equipment		525,000	525,000	170,000
041104	- A094	Other Stores and Stocks		300,000	300,000
041104	- A095	Purchase of Transport		256,000	256,000	1,000
041104	- A096	Purchase of Plant and Machinery		1,400,000	1,400,000	300,000
041104	- A097	Purchase of Furniture and Fixture		350,000	350,000	500,000
041104	- A12	Civil works		552,000	552,000	550,000

Page 68

NO. 007.- FC21	M26METEOROLOGY No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A124	Building and Structures		552,000	552,000	550,000
041104- A13	Repairs and Maintenance		2,465,000	2,465,000	1,180,000
041104- A130	Transport		350,000	350,000	150,000
041104- A131	Machinery and Equipment		450,000	450,000	250,000
041104- A132	Furniture and Fixture		90,000	90,000	50,000
041104- A133	Buildings and Structure		1,300,000	1,300,000	600,000
041104- A137	Computer Equipment		220,000	220,000	105,000
041104- A138	General		55,000	55,000	25,000
Total-	PAKISTAN MET DEPARTMENT LAHORE		317,585,000	373,185,000	231,701,000
LO1092 FFD LAHORE
041104- A01	Employees Related Expenses				93,812,000
041104- A011	Pay	157			60,774,000
041104- A011-1	Pay of Officers	(44)			(30,673,000)
041104- A011-2	Pay of Other Staff	(113)			(30,101,000)
041104- A012	Allowances				33,038,000
041104- A012-1	Regular Allowances				(30,388,000)
041104- A012-2	Other Allowances (Excluding TA)				(2,650,000)
041104- A03	Operating Expenses				8,299,000
041104- A031	Fees				5,000
041104- A032	Communications				565,000
041104- A033	Utilities				2,695,000
041104- A034	Occupancy Costs				2,710,000
041104- A036	Motor Vehicles				1,000
041104- A038	Travel & Transportation				1,658,000
041104- A039	General				665,000
041104- A04	Employees Retirement Benefits				2,308,000
041104- A041	Pension				2,308,000
041104- A05	Grants, Subsidies and Write off Loans				79,000
041104- A052	Grants Domestic				79,000
041104- A09	Physical Assets				506,000
041104- A092	Computer Equipment				155,000

Page 69

NO. 007.- FC2	1M26M	ETEOROLOGY No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A095	Purchase of Transport				1,000
041104- A096	Purchase of Plant and Machinery				300,000
041104- A097	Purchase of Furniture and Fixture				50,000
041104- A12	Civil	works			2,000
041104- A124	Building and Structures				2,000
041104- A13	Repairs and Maintenance				805,000
041104- A130	Transport				200,000
041104- A131	Machinery and Equipment				200,000
041104- A132	Furniture and Fixture				40,000
041104- A133	Buildings and Structure				250,000
041104- A137	Computer Equipment				85,000
041104- A138	General				30,000
Total-	FFD LAHORE				105,811,000
041104	Total-	METEOROLOGY	317,585,000	373,185,000	337,512,000
0411	Total-	General Economic Affairs	317,585,000	373,185,000	337,512,000
041	Total-	General Economic,Commercial & Labour Affairs	317,585,000	373,185,000	337,512,000
04	Total-	Economic Affairs	317,585,000	373,185,000	337,512,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	317,585,000	373,185,000	337,512,000

Page 70

NO. 007.- FC21M26METEOROLOGY

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
PR090	3 PAKISTAN MET DEPARTMENT PESHAWAR
041104	- A01	Employees Related Expenses		82,431,000	88,216,000	86,300,000
041104	- A011	Pay 207	213	57,850,000	57,850,000	55,276,000
041104	- A011-1	Pay of Officers (17)	(19)	(11,250,000)	(11,250,000)	(10,976,000)
041104	- A011-2	Pay of Other Staff (190)	(194)	(46,600,000)	(46,600,000)	(44,300,000)
041104	- A012	Allowances		24,581,000	30,366,000	31,024,000
041104	- A012-1	Regular Allowances		(23,384,000)	(29,169,000)	(29,713,000)
041104	- A012-2	Other Allowances (Excluding TA)		(1,197,000)	(1,197,000)	(1,311,000)
041104	- A03	Operating Expenses		5,030,000	5,030,000	4,635,000
041104	- A031	Fees		1,000	1,000	1,000
041104	- A032	Communications		410,000	410,000	460,000
041104	- A033	Utilities		950,000	950,000	1,150,000
041104	- A034	Occupancy Costs		2,150,000	2,150,000	1,480,000
041104	- A036	Motor Vehicles		2,000	2,000	2,000
041104	- A038	Travel & Transportation		932,000	932,000	961,000
041104	- A039	General		585,000	585,000	581,000
041104	- A04	Employees Retirement Benefits		452,000	452,000	756,000
041104	- A041	Pension		452,000	452,000	756,000
041104	- A05	Grants, Subsidies and Write off Loans		5,000	4,305,000	5,000
041104	- A052	Grants Domestic		5,000	4,305,000	5,000
041104	- A09	Physical Assets		1,452,000	1,452,000	502,000
041104	- A091	Purchase of Building		1,000	1,000	1,000
041104	- A092	Computer Equipment		550,000	550,000	300,000
041104	- A094	Other Stores and Stocks		200,000	200,000
041104	- A095	Purchase of Transport		1,000	1,000	1,000
041104	- A096	Purchase of Plant and Machinery		500,000	500,000	100,000
041104	- A097	Purchase of Furniture and Fixture		200,000	200,000	100,000
041104	- A12	Civil works		1,100,000	1,100,000	300,000

Page 71

NO. 007.- FC2	1M26M A	ETEOROLOGY No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
041104- A124	Building and Structures		1,100,000	1,100,000	300,000
041104- A13	Repairs and Maintenance		520,000	520,000	520,000
041104- A130	Transport		80,000	80,000	80,000
041104- A131	Machinery and Equipment		100,000	100,000	100,000
041104- A132	Furniture and Fixture		30,000	30,000	30,000
041104- A133	Buildings and Structure		200,000	200,000	200,000
041104- A137	Computer Equipment		80,000	80,000	80,000
041104- A138	General		30,000	30,000	30,000
Total-	PAKISTAN MET DEPARTMENT PESHAWAR		90,990,000	101,075,000	93,018,000
041104	Total-	METEOROLOGY	90,990,000	101,075,000	93,018,000
0411	Total-	General Economic Affairs	90,990,000	101,075,000	93,018,000
041	Total-	General Economic,Commercial & Labour Affairs	90,990,000	101,075,000	93,018,000
04	Total-	Economic Affairs	90,990,000	101,075,000	93,018,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	90,990,000	101,075,000	93,018,000

Page 72

NO. 007.- FC21M26METEOROLOGY

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
HD017	5 DMO HYDERABAD
041104	- A01	Employees Related Expenses				13,019,000
041104	- A011	Pay	35			8,105,000
041104	- A011-1	Pay of Officers	(4)			(1,504,000)
041104	- A011-2	Pay of Other Staff	(31)			(6,601,000)
041104	- A012	Allowances				4,914,000
041104	- A012-1	Regular Allowances				(4,891,000)
041104	- A012-2	Other Allowances (Excluding TA)				(23,000)
041104	- A03	Operating Expenses				321,000
041104	- A032	Communications				56,000
041104	- A033	Utilities				94,000
041104	- A038	Travel & Transportation				83,000
041104	- A039	General				88,000
041104	- A13	Repairs and Maintenance				56,000
041104	- A130	Transport				22,000
041104	- A131	Machinery and Equipment				20,000
041104	- A132	Furniture and Fixture				6,000
041104	- A137	Computer Equipment				8,000
	Total- D	MO HYDERABAD				13,396,000
KA122	9 PAKISTAN MET DEPARTMENT KARACHI
041104	- A01	Employees Related Expenses		364,774,000	390,428,000	162,916,000
041104	- A011	Pay 809	313	257,808,000	257,808,000	106,052,000
041104	- A011-1	Pay of Officers (112)	(50)	(76,649,000)	(76,649,000)	(34,213,000)
041104	- A011-2	Pay of Other Staff (697)	(263)	(181,159,000)	(181,159,000)	(71,839,000)
041104	- A012	Allowances		106,966,000	132,620,000	56,864,000
041104	- A012-1	Regular Allowances		(99,888,000)	(125,542,000)	(53,149,000)
041104	- A012-2	Other Allowances (Excluding TA)		(7,078,000)	(7,078,000)	(3,715,000)
041104	- A03	Operating Expenses		39,657,000	47,139,000	30,431,000

Page 73

NO. 007.- FC2	1M26METEOROLOGY No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A031	Fees	16,000	16,000	1,000
041104- A032	Communications	5,687,000	5,687,000	4,816,000
041104- A033	Utilities	7,515,000	7,515,000	6,866,000
041104- A034	Occupancy Costs	15,084,000	22,566,000	11,554,000
041104- A036	Motor Vehicles	55,000	55,000	50,000
041104- A038	Travel & Transportation	4,782,000	4,782,000	3,612,000
041104- A039	General	6,518,000	6,518,000	3,532,000
041104- A04	Employees Retirement Benefits	10,340,000	10,340,000	10,503,000
041104- A041	Pension	10,340,000	10,340,000	10,503,000
041104- A05	Grants, Subsidies and Write off Loans	15,526,000	51,826,000	5,000
041104- A052	Grants Domestic	15,526,000	51,826,000	5,000
041104- A06	Transfers	1,000	1,000
041104- A063	Entertainment & Gifts	1,000	1,000
041104- A09	Physical Assets	12,572,000	12,572,000	52,233,000
041104- A092	Computer Equipment	631,000	631,000	232,000
041104- A094	Other Stores and Stocks	7,000,000	7,000,000	17,350,000
041104- A095	Purchase of Transport	2,000	2,000	1,000
041104- A096	Purchase of Plant and Machinery	4,700,000	4,700,000	34,600,000
041104- A097	Purchase of Furniture and Fixture	239,000	239,000	50,000
041104- A12	Civil works	550,000	550,000	2,000
041104- A124	Building and Structures	550,000	550,000	2,000
041104- A13	Repairs and Maintenance	2,298,000	2,298,000	1,006,000
041104- A130	Transport	352,000	352,000	250,000
041104- A131	Machinery and Equipment	475,000	475,000	250,000
041104- A132	Furniture and Fixture	127,000	127,000	50,000
041104- A133	Buildings and Structure	1,000,000	1,000,000	300,000
041104- A137	Computer Equipment	254,000	254,000	86,000
041104- A138	General	90,000	90,000	70,000
Total-	PAKISTAN MET DEPARTMENT KARACHI	445,718,000	515,154,000	257,096,000
KA2266 IMG KARACHI
041104- A01	Employees Related Expenses			30,150,000

Page 74

NO. 007.- FC21	M26METEOROLOGY			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A011	Pay	59			20,247,000
041104- A011-1	Pay of Officers	(15)			(9,417,000)
041104- A011-2	Pay of Other Staff	(44)			(10,830,000)
041104- A012	Allowances				9,903,000
041104- A012-1	Regular Allowances				(9,862,000)
041104- A012-2	Other Allowances (Excluding TA)				(41,000)
041104- A03	Operating Expenses				521,000
041104- A032	Communications				60,000
041104- A033	Utilities				110,000
041104- A038	Travel & Transportation				1,000
041104- A039	General				350,000
041104- A13	Repairs and Maintenance				115,000
041104- A131	Machinery and Equipment				60,000
041104- A132	Furniture and Fixture				15,000
041104- A137	Computer Equipment				40,000
Total- I	MG KARACHI				30,786,000
KA2267 CDPC KARACHI
041104- A01	Employees Related Expenses				28,536,000
041104- A011	Pay	54			19,071,000
041104- A011-1	Pay of Officers	(12)			(8,862,000)
041104- A011-2	Pay of Other Staff	(42)			(10,209,000)
041104- A012	Allowances				9,465,000
041104- A012-1	Regular Allowances				(9,415,000)
041104- A012-2	Other Allowances (Excluding TA)				(50,000)
041104- A03	Operating Expenses				2,284,000
041104- A032	Communications				70,000
041104- A038	Travel & Transportation				11,000
041104- A039	General				2,203,000
041104- A09	Physical Assets				80,000
041104- A097	Purchase of Furniture and Fixture				80,000
041104- A13	Repairs and Maintenance				156,000
041104- A131	Machinery and Equipment				70,000

Page 75

NO. 007.- FC21	M26METEOROLOGY			DEMAND	S FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A132	Furniture and Fixture				16,000
041104- A137	Computer Equipment				70,000
Total- CDPC KARACHI					31,056,000
KA2270 RMC KARACHI
041104- A01	Employees Related Expenses				130,268,000
041104- A011	Pay	313			85,150,000
041104- A011-1	Pay of Officers	(29)			(18,070,000)
041104- A011-2	Pay of Other Staff	(284)			(67,080,000)
041104- A012	Allowances				45,118,000
041104- A012-1	Regular Allowances				(43,468,000)
041104- A012-2	Other Allowances (Excluding TA)				(1,650,000)
041104- A03	Operating Expenses				5,890,000
041104- A031	Fees				10,000
041104- A032	Communications				625,000
041104- A033	Utilities				270,000
041104- A034	Occupancy Costs				3,030,000
041104- A036	Motor Vehicles				5,000
041104- A038	Travel & Transportation				1,285,000
041104- A039	General				665,000
041104- A04	Employees Retirement Benefits				3,542,000
041104- A041	Pension				3,542,000
041104- A05	Grants, Subsidies and Write off Loans				84,000
041104- A052	Grants Domestic				84,000
041104- A09	Physical Assets				476,000
041104- A092	Computer Equipment				150,000
041104- A095	Purchase of Transport				1,000
041104- A096	Purchase of Plant and Machinery				125,000
041104- A097	Purchase of Furniture and Fixture				200,000
041104- A12	Civil works				200,000
041104- A124	Building and Structures				200,000
041104- A13	Repairs and Maintenance				650,000
041104- A130	Transport				80,000

Page 76

NO. 007.- FC2	1M26METEOROLOGY			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A131	Machinery and Equipment				110,000
041104- A132	Furniture and Fixture				40,000
041104- A133	Buildings and Structure				350,000
041104- A137	Computer Equipment				50,000
041104- A138	General				20,000
Total-	RMC KARACHI				141,110,000
041104	Total-	METEOROLOGY	445,718,000	515,154,000	473,444,000
0411	Total-	General Economic Affairs	445,718,000	515,154,000	473,444,000
041	Total-	General Economic,Commercial & Labour Affairs	445,718,000	515,154,000	473,444,000
04	Total-	Economic Affairs	445,718,000	515,154,000	473,444,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	445,718,000	515,154,000	473,444,000

Page 77

NO. 007.- FC21M26METEOROLOGY

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
QA062	7 PAKISTAN MET DEPARTMENT QUETTA
041104	- A01	Employees Related Expenses		84,827,000	90,647,000	83,196,000
041104	- A011	Pay 276	272	58,340,000	58,340,000	52,515,000
041104	- A011-1	Pay of Officers (19)	(17)	(9,470,000)	(9,470,000)	(9,228,000)
041104	- A011-2	Pay of Other Staff (257)	(255)	(48,870,000)	(48,870,000)	(43,287,000)
041104	- A012	Allowances		26,487,000	32,307,000	30,681,000
041104	- A012-1	Regular Allowances		(25,369,000)	(31,189,000)	(29,519,000)
041104	- A012-2	Other Allowances (Excluding TA)		(1,118,000)	(1,118,000)	(1,162,000)
041104	- A03	Operating Expenses		9,185,000	11,435,000	9,135,000
041104	- A031	Fees		10,000	10,000	10,000
041104	- A032	Communications		585,000	585,000	585,000
041104	- A033	Utilities		1,755,000	1,755,000	1,755,000
041104	- A034	Occupancy Costs		4,503,000	6,753,000	4,403,000
041104	- A036	Motor Vehicles		4,000	4,000	4,000
041104	- A038	Travel & Transportation		1,635,000	1,635,000	1,685,000
041104	- A039	General		693,000	693,000	693,000
041104	- A04	Employees Retirement Benefits		2,083,000	2,083,000	281,000
041104	- A041	Pension		2,083,000	2,083,000	281,000
041104	- A05	Grants, Subsidies and Write off Loans		59,000	32,359,000	34,000
041104	- A052	Grants Domestic		59,000	32,359,000	34,000
041104	- A09	Physical Assets		1,151,000	1,151,000	277,000
041104	- A091	Purchase of Building		1,000	1,000	1,000
041104	- A092	Computer Equipment		515,000	515,000	165,000
041104	- A094	Other Stores and Stocks		200,000	200,000
041104	- A095	Purchase of Transport		85,000	85,000	1,000
041104	- A096	Purchase of Plant and Machinery		250,000	250,000	100,000
041104	- A097	Purchase of Furniture and Fixture		100,000	100,000	10,000
041104	- A12	Civil works		1,040,000	1,040,000	590,000

Page 78

NO. 007.- FC2	1M26M	ETEOROLOGY No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
041104- A124	Building and Structures		1,040,000	1,040,000	590,000
041104- A13	Repairs and Maintenance		1,619,000	1,619,000	979,000
041104- A130	Transport		300,000	300,000	150,000
041104- A131	Machinery and Equipment		100,000	100,000	110,000
041104- A132	Furniture and Fixture		80,000	80,000	80,000
041104- A133	Buildings and Structure		1,040,000	1,040,000	540,000
041104- A137	Computer Equipment		64,000	64,000	64,000
041104- A138	General		35,000	35,000	35,000
Total-	PAKISTAN MET DEPARTMENT QUETTA		99,964,000	140,334,000	94,492,000
041104	Total-	METEOROLOGY	99,964,000	140,334,000	94,492,000
0411	Total-	General Economic Affairs	99,964,000	140,334,000	94,492,000
041	Total-	General Economic,Commercial & Labour Affairs	99,964,000	140,334,000	94,492,000
04	Total-	Economic Affairs	99,964,000	140,334,000	94,492,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	99,964,000	140,334,000	94,492,000

Page 79

NO. 007.- FC21M26METEOROLOGY

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
GL702	6 PAKISTAN MET DEPARTMENT GILGIT
041104	- A01	Employees Related Expenses		37,420,000	39,720,000	45,051,000
041104	- A011	Pay 121	128	24,459,000	24,459,000	27,217,000
041104	- A011-1	Pay of Officers (9)	(11)	(4,659,000)	(4,659,000)	(5,583,000)
041104	- A011-2	Pay of Other Staff (112)	(117)	(19,800,000)	(19,800,000)	(21,634,000)
041104	- A012	Allowances		12,961,000	15,261,000	17,834,000
041104	- A012-1	Regular Allowances		(12,539,000)	(14,839,000)	(17,362,000)
041104	- A012-2	Other Allowances (Excluding TA)		(422,000)	(422,000)	(472,000)
041104	- A03	Operating Expenses		3,977,000	4,377,000	3,402,000
041104	- A032	Communications		122,000	122,000	157,000
041104	- A033	Utilities		1,208,000	1,208,000	1,248,000
041104	- A034	Occupancy Costs		1,776,000	2,176,000	1,126,000
041104	- A036	Motor Vehicles		10,000	10,000	10,000
041104	- A038	Travel & Transportation		627,000	627,000	627,000
041104	- A039	General		234,000	234,000	234,000
041104	- A04	Employees Retirement Benefits		50,000	50,000	282,000
041104	- A041	Pension		50,000	50,000	282,000
041104	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
041104	- A052	Grants Domestic		5,000	5,000	5,000
041104	- A09	Physical Assets		372,000	372,000	202,000
041104	- A092	Computer Equipment		71,000	71,000	51,000
041104	- A094	Other Stores and Stocks		150,000	150,000
041104	- A095	Purchase of Transport		1,000	1,000	1,000
041104	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
041104	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
041104	- A12	Civil works		2,000	2,000	2,000
041104	- A124	Building and Structures		2,000	2,000	2,000
041104	- A13	Repairs and Maintenance		121,000	121,000	126,000

Page 80

NO. 007.- FC2	1M26M	ETEOROLOGY No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
041104- A130	Transport		50,000	50,000	50,000
041104- A131	Machinery and Equipment		5,000	5,000	10,000
041104- A132	Furniture and Fixture		25,000	25,000	25,000
041104- A133	Buildings and Structure		2,000	2,000	2,000
041104- A137	Computer Equipment		19,000	19,000	19,000
041104- A138	General		20,000	20,000	20,000
Total-	PAKISTAN MET DEPARTMENT GILGIT		41,947,000	44,647,000	49,070,000
041104	Total-	METEOROLOGY	41,947,000	44,647,000	49,070,000
0411	Total-	General Economic Affairs	41,947,000	44,647,000	49,070,000
041	Total-	General Economic,Commercial & Labour Affairs	41,947,000	44,647,000	49,070,000
04	Total-	Economic Affairs	41,947,000	44,647,000	49,070,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	41,947,000	44,647,000	49,070,000

Page 81

NO. 007.- FC21M26METEOROLOGY

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110	4 METE	OROLO	GY :
HQ35	07 PAKISTAN M		ET DEPARTMENT
04110	4- A03	Operating Expenses		7,671,000	7,671,000	9,630,000
04110	4- A039	General		7,671,000	7,671,000	9,630,000
	Total-	PAKISTAN MET DEPARTMENT		7,671,000	7,671,000	9,630,000
	041104	Total-	METEOROLOGY	7,671,000	7,671,000	9,630,000
	0411	Total-	General Economic Affairs	7,671,000	7,671,000	9,630,000
	041	Total-	General Economic,Commercial & Labour Affairs	7,671,000	7,671,000	9,630,000
	04	Total-	Economic Affairs	7,671,000	7,671,000	9,630,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	7,671,000	7,671,000	9,630,000
		TOTAL	- DEMAND	1,235,000,000	1,450,597,000	1,293,000,000

Page 82

NO. ---.CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21C47 )

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

		2018-2019	2018-2019	2019-2020
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	602,354,000
015	General Services	30,960,000
041	General Economic,Commercial & Labour Affairs	41,671,000
047	Other Industries	20,117,000
062	Community Development	2,213,566,000
073	Hospital Services	7,658,183,000
091	Pre & Primary Education Affairs &Service	2,034,082,000
092	Secondary Education Affairs and Services	2,772,667,000
093	Tertiary Education Affairs and Services	4,550,367,000
094	Education Services Notdefinable by Level	76,608,000
096	Administration	599,884,000
107	Administration	39,730,000
108	Others	653,811,000
	Total	21,294,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,179,694,000
A011	Pay	8,130,249,000
A011-1	Pay of Officers	(5,485,820,000)
A011-2	Pay of Other Staff	(2,644,429,000)
A012	Allowances	5,049,445,000
A012-1	Regular Allowances	(4,501,545,000)
A012-2	Other Allowances (Excluding TA)	(547,900,000)

Page 83

A02	Project Pre-Investment Analysis	211,000
A03	Operating Expenses	6,183,902,000
A04	Employees Retirement Benefits	313,787,000
A05	Grants, Subsidies and Write off Loans	360,848,000
A06	Transfers	591,286,000
A09	Physical Assets	280,306,000
A12	Civil works	1,000
A13	Repairs and Maintenance	383,965,000
	Total	21,294,000,000

Page 84

NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	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:
011112	Capital	Administration and Development Division :
ID3571	ISLAMA	BAD CAPITAL TERRITORY PRIVATE EDUCATIONAL INSTITUTIONS REGULATORY			AUTHORITY
011112	- A01	Employees Related Expenses	13,500,000
011112	- A011	Pay	6,500,000
011112	- A011-1	Pay of Officers	(4,000,000)
011112	- A011-2	Pay of Other Staff	(2,500,000)
011112	- A012	Allowances	7,000,000
011112	- A012-1	Regular Allowances	(7,000,000)
011112	- A03	Operating Expenses	6,500,000
011112	- A039	General	6,500,000
	Total- I	SLAMABAD CAPITAL TERRITORY	20,000,000
	PRIVATE EDUCATIONAL INSTITUTIONS REGULATORY AUTHORITY
ID5601	CAPITAL	ADMINISTRATION & DEVELOPMENT DIVISION. (MAIN)
011112	- A01	Employees Related Expenses	167,492,000
011112	- A011	Pay 136	96,804,000
011112	- A011-1	Pay of Officers (42)	(63,853,000)
011112	- A011-2	Pay of Other Staff (94)	(32,951,000)
011112	- A012	Allowances	70,688,000
011112	- A012-1	Regular Allowances	(56,128,000)
011112	- A012-2	Other Allowances (Excluding TA)	(14,560,000)
011112	- A03	Operating Expenses	50,101,000
011112	- A032	Communications	7,910,000
011112	- A033	Utilities	530,000
011112	- A034	Occupancy Costs	20,210,000
011112	- A037	Consultancy and Contractual Work	100,000
011112	- A038	Travel & Transportation	11,500,000
011112	- A039	General	9,851,000
011112	- A04	Employees Retirement Benefits	53,761,000

Page 85

NO. ---.- FC21	C47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011112- A041	Pension	53,761,000
011112- A05	Grants, Subsidies and Write off Loans	204,300,000
011112- A052	Grants Domestic	204,300,000
011112- A06	Transfers	3,000,000
011112- A061	Scholarship	1,000,000
011112- A063	Entertainment & Gifts	2,000,000
011112- A09	Physical Assets	8,100,000
011112- A092	Computer Equipment	3,100,000
011112- A095	Purchase of Transport	2,000,000
011112- A096	Purchase of Plant and Machinery	1,500,000
011112- A097	Purchase of Furniture and Fixture	1,500,000
011112- A13	Repairs and Maintenance	5,600,000
011112- A130	Transport	2,000,000
011112- A131	Machinery and Equipment	1,400,000
011112- A132	Furniture and Fixture	1,000,000
011112- A133	Buildings and Structure	200,000
011112- A137	Computer Equipment	1,000,000
Total-	CAPITAL ADMINISTRATION & DEVELOPMENT DIVISION. (MAIN)	492,354,000
ID7155 GRANT BALOCHISTA	FOR PRIME MINISTER'S SCHOLARSHIP PROG N	RAMME FOR TALENTED STUDENTS OF
011112- A03	Operating Expenses	90,000,000
011112- A039	General	90,000,000
Total-	GRANT FOR PRIME MINISTER'S SCHOLARSHIP PROGRAMME FOR TALENTED STUDENTS OF BALOCHISTAN	90,000,000
011112	Total- Capital Administration and Development Division	602,354,000
0111	Total- Executive and Legislative Organs	602,354,000
011	Total- Executive & Legislative	602,354,000
	Organs,Financial and Fiscal Affairs, External Affairs

Page 86

NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELO	PMENT DIVISION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

015	General	Services:
0152	Plannin	Services:
015220 ID9334	Others CLINICA	: L TRAINING REGIONAL TRAINING INSTITUR	E (RTI) ISLAMABAD
015220-	A01	Employees Related Expenses	19,112,000
015220-	A011	Pay 37	11,723,000
015220-	A011-1	Pay of Officers (10)	(6,341,000)
015220-	A011-2	Pay of Other Staff (27)	(5,382,000)
015220-	A012	Allowances	7,389,000
015220-	A012-1	Regular Allowances	(5,549,000)
015220-	A012-2	Other Allowances (Excluding TA)	(1,840,000)
015220-	A03	Operating Expenses	9,132,000
015220-	A032	Communications	370,000
015220-	A033	Utilities	1,190,000
015220-	A034	Occupancy Costs	1,020,000
015220-	A038	Travel & Transportation	5,278,000
015220-	A039	General	1,274,000
015220-	A04	Employees Retirement Benefits	870,000
015220-	A041	Pension	870,000
015220-	A05	Grants, Subsidies and Write off Loans	10,000
015220-	A052	Grants Domestic	10,000
015220-	A06	Transfers	10,000
015220-	A063	Entertainment & Gifts	10,000
015220-	A09	Physical Assets	310,000
015220-	A092	Computer Equipment	110,000
015220-	A096	Purchase of Plant and Machinery	100,000
015220-	A097	Purchase of Furniture and Fixture	100,000
015220-	A13	Repairs and Maintenance	1,516,000
015220-	A130	Transport	390,000
015220-	A131	Machinery and Equipment	100,000
015220-	A132	Furniture and Fixture	40,000
015220-	A133	Buildings and Structure	916,000

Page 87

NO. ---	.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
015220	- A137	Computer Equipment	30,000
015220	- A138	General	40,000
	Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITURE (RTI) ISLAMABAD	30,960,000
0	15220	Total- Others	30,960,000
0	152	Total- Planning Services	30,960,000
0	15	Total- General Services	30,960,000
0	1	Total- General Public Service	633,314,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041350	OTHER	S :
ID6117	DIRECT	ORATE OF WORKERS EDUCATION, ISLAMABAD.
041350	- A01	Employees Related Expenses	25,064,000
041350	- A011	Pay 57	16,395,000
041350	- A011-1	Pay of Officers (16)	(7,875,000)
041350	- A011-2	Pay of Other Staff (41)	(8,520,000)
041350	- A012	Allowances	8,669,000
041350	- A012-1	Regular Allowances	(6,804,000)
041350	- A012-2	Other Allowances (Excluding TA)	(1,865,000)
041350	- A02	Project Pre-Investment Analysis	100,000
041350	- A022	Research Survey & Exploratory Oper	100,000
041350	- A03	Operating Expenses	10,897,000
041350	- A032	Communications	535,000
041350	- A033	Utilities	935,000
041350	- A034	Occupancy Costs	4,355,000
041350	- A038	Travel & Transportation	1,655,000
041350	- A039	General	3,417,000
041350	- A04	Employees Retirement Benefits	2,100,000
041350	- A041	Pension	2,100,000
041350	- A05	Grants, Subsidies and Write off Loans	1,200,000
041350	- A052	Grants Domestic	1,200,000
041350	- A06	Transfers	250,000

Page 88

NO. ---.	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP No of 2018-19 Posts 2019-20	MENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
041350	- A063	Entertainment & Gifts	250,000
041350	- A09	Physical Assets	905,000
041350	- A092	Computer Equipment	200,000
041350	- A095	Purchase of Transport	5,000
041350	- A096	Purchase of Plant and Machinery	600,000
041350	- A097	Purchase of Furniture and Fixture	100,000
041350	- A13	Repairs and Maintenance	1,155,000
041350	- A130	Transport	500,000
041350	- A131	Machinery and Equipment	300,000
041350	- A132	Furniture and Fixture	150,000
041350	- A133	Buildings and Structure	5,000
041350	- A137	Computer Equipment	200,000
	Total-	DIRECTORATE OF WORKERS EDUCATION, ISLAMABAD.	41,671,000
0	41350	Total- OTHERS	41,671,000
0	413	Total- General Labour Affairs	41,671,000
0	41	Total- General Economic,Commercial &	41,671,000
		Labour Affairs
047	Other Industries:
0472	Other Industries:
047202	Tourism :
ID6980	DEPARTMENT OF TOURIST SERVICES, ISLAMABAD
047202	- A01	Employees Related Expenses	16,016,000
047202	- A011	Pay 37	10,762,000
047202	- A011-1	Pay of Officers (12)	(6,499,000)
047202	- A011-2	Pay of Other Staff (25)	(4,263,000)
047202	- A012	Allowances	5,254,000
047202	- A012-1	Regular Allowances	(4,562,000)
047202	- A012-2	Other Allowances (Excluding TA)	(692,000)
047202	- A03	Operating Expenses	2,611,000
047202	- A032	Communications	138,000
047202	- A033	Utilities	3,000
047202	- A034	Occupancy Costs	2,002,000

Page 89

NO. ---.- FC21	C47 CAPITAL ADMINISTRATION AND DEVELO	PMENT DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A038	Travel & Transportation	341,000
047202- A039	General	127,000
047202- A04	Employees Retirement Benefits	1,337,000
047202- A041	Pension	1,337,000
047202- A05	Grants, Subsidies and Write off Loans	1,000
047202- A052	Grants Domestic	1,000
047202- A09	Physical Assets	62,000
047202- A092	Computer Equipment	40,000
047202- A095	Purchase of Transport	1,000
047202- A096	Purchase of Plant and Machinery	1,000
047202- A097	Purchase of Furniture and Fixture	20,000
047202- A13	Repairs and Maintenance	90,000
047202- A130	Transport	30,000
047202- A131	Machinery and Equipment	20,000
047202- A132	Furniture and Fixture	10,000
047202- A137	Computer Equipment	30,000
Total-	DEPARTMENT OF TOURIST SERVICES, ISLAMABAD	20,117,000
047202	Total- Tourism	20,117,000
0472	Total- Other Industries	20,117,000
047	Total- Other Industries	20,117,000
04	Total- Economic Affairs	61,788,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:

062101 Adminstration :

ID8331 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(OTHER BUILDING)

062101- A01	Employees Related Expenses	560,338,000
062101- A011	Pay	199,549,000
062101- A011-1	Pay of Officers	(26,093,000)
062101- A011-2	Pay of Other Staff	(173,456,000)
062101- A012	Allowances	360,789,000
062101- A012-1	Regular Allowances	(340,724,000)

Page 90

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A012-2	Other Allowances (Excluding TA)	(20,065,000)
062101- A03	Operating Expenses	576,270,000
062101- A033	Utilities	315,000,000
062101- A039	General	261,270,000
Total- C I	APITAL DEVELOPMENT AUTHORITY SLAMABAD(OTHER BUILDING)	1,136,608,000
ID8332 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(P		ARLIAMENT BUILDING)
062101- A01	Employees Related Expenses	130,230,000
062101- A011	Pay	28,917,000
062101- A011-1	Pay of Officers	(5,034,000)
062101- A011-2	Pay of Other Staff	(23,883,000)
062101- A012	Allowances	101,313,000
062101- A012-1	Regular Allowances	(66,063,000)
062101- A012-2	Other Allowances (Excluding TA)	(35,250,000)
062101- A03	Operating Expenses	145,465,000
062101- A033	Utilities	39,000,000
062101- A039	General	106,465,000
Total- C I	APITAL DEVELOPMENT AUTHORITY SLAMABAD(PARLIAMENT BUILDING)	275,695,000
ID8333 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(AGPR BUILDING)
062101- A03	Operating Expenses	39,355,000
062101- A039	General	39,355,000
Total- C I ID8334 CAPITA	APITAL DEVELOPMENT AUTHORITY SLAMABAD(AGPR BUILDING) L DEVELOPMENT AUTHORITY ISLAMABAD(A	39,355,000 IWAN-E-SADAR)
062101- A01	Employees Related Expenses	129,888,000
062101- A011	Pay	43,001,000
062101- A011-1	Pay of Officers	(5,714,000)
062101- A011-2	Pay of Other Staff	(37,287,000)
062101- A012	Allowances	86,887,000
062101- A012-1	Regular Allowances	(46,301,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,586,000)

Page 91

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A03	Operating Expenses	139,679,000
062101- A033	Utilities	32,000,000
062101- A039	General	107,679,000
Total- I	CAPITAL DEVELOPMENT AUTHORITY SLAMABAD(AIWAN-E-SADAR)	269,567,000
ID8335 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(P		ARLIAMET LODGES)
062101- A01	Employees Related Expenses	100,403,000
062101- A011	Pay	27,804,000
062101- A011-1	Pay of Officers	(9,551,000)
062101- A011-2	Pay of Other Staff	(18,253,000)
062101- A012	Allowances	72,599,000
062101- A012-1	Regular Allowances	(49,799,000)
062101- A012-2	Other Allowances (Excluding TA)	(22,800,000)
062101- A03	Operating Expenses	206,640,000
062101- A033	Utilities	12,000,000
062101- A039	General	194,640,000
Total- I	CAPITAL DEVELOPMENT AUTHORITY SLAMABAD(PARLIAMET LODGES)	307,043,000
ID8336 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(PAK CHINA FRIENDSHIP			CENTER)
062101- A01	Employees Related Expenses	200,000
062101- A011	Pay	80,000
062101- A011-2	Pay of Other Staff	(80,000)
062101- A012	Allowances	120,000
062101- A012-1	Regular Allowances	(120,000)
062101- A03	Operating Expenses	26,174,000
062101- A033	Utilities	19,800,000
062101- A039	General	6,374,000
Total- I	CAPITAL DEVELOPMENT AUTHORITY SLAMABAD(PAK CHINA FRIENDSHIP CENTER)	26,374,000
ID8337 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(CABINET BLOCK)
062101- A01	Employees Related Expenses	52,566,000
062101- A011	Pay	19,989,000

Page 92

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A011-1	Pay of Officers	(611,000)
062101- A011-2	Pay of Other Staff	(19,378,000)
062101- A012	Allowances	32,577,000
062101- A012-1	Regular Allowances	(16,127,000)
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)
062101- A03	Operating Expenses	65,000,000
062101- A033	Utilities	40,000,000
062101- A039	General	25,000,000
Total- I	CAPITAL DEVELOPMENT AUTHORITY SLAMABAD(CABINET BLOCK)	117,566,000
ID8338 CAPITAL DEVELOPMENT AUTHORITY ISLAMABAD(NATIONAL MONUMENT OF PAKISTAN)
062101- A01	Employees Related Expenses	636,000
062101- A011	Pay	200,000
062101- A011-2	Pay of Other Staff	(200,000)
062101- A012	Allowances	436,000
062101- A012-1	Regular Allowances	(436,000)
062101- A03	Operating Expenses	24,156,000
062101- A033	Utilities	15,100,000
062101- A039	General	9,056,000
Total- I P	CAPITAL DEVELOPMENT AUTHORITY SLAMABAD(NATIONAL MONUMENT OF AKISTAN)	24,792,000
ID9973 ISLAMA	BAD WILDLIFE MANAGEMENT BOARD
062101- A01	Employees Related Expenses	9,166,000
062101- A011	Pay	8,806,000
062101- A011-1	Pay of Officers	(4,665,000)
062101- A011-2	Pay of Other Staff	(4,141,000)
062101- A012	Allowances	360,000
062101- A012-1	Regular Allowances	(360,000)
062101- A03	Operating Expenses	7,400,000
062101- A039	General	7,400,000
Total- I	SLAMABAD WILDLIFE MANAGEMENT	16,566,000

Page 93

NO. ---.- FC21C	47 CAPITAL ADMINIST	RATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget	DEMAND 2018-2019 Revised	S FOR GRANTS 2019-2020 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCO BOARD	UNTANT GENERAL PAKISTAN REVENUES
062101	Total- Adminstration		2,213,566,000
0621	Total- Urban Development		2,213,566,000
062	Total- Community Development		2,213,566,000
06	Total- Housing And Community Amenities		2,213,566,000
07 Health:
073 Hospita	l Services:
0731 Genera	l Hospital Services:
073101 GENERAL HOSPITAL SERVICES ID6097 FEDERAL GOVERNMENT POLYC		: LINIC, ISLAMABAD
073101- A01	Employees Related Expenses		1,112,488,000
073101- A011	Pay	1864	553,595,000
073101- A011-1	Pay of Officers	(783)	(319,169,000)
073101- A011-2	Pay of Other Staff	(1081)	(234,426,000)
073101- A012	Allowances		558,893,000
073101- A012-1	Regular Allowances		(540,392,000)
073101- A012-2	Other Allowances (Excluding TA)		(18,501,000)
073101- A03	Operating Expenses		826,270,000
073101- A032	Communications		3,050,000
073101- A033	Utilities		62,800,000
073101- A034	Occupancy Costs		57,468,000
073101- A037	Consultancy and Contractual Work		1,000
073101- A038	Travel & Transportation		8,400,000
073101- A039	General		694,551,000
073101- A04	Employees Retirement	Benefits	17,817,000
073101- A041	Pension		17,817,000
073101- A05	Grants, Subsidies and	Write off Loans	33,000,000
073101- A052	Grants Domestic		33,000,000
073101- A06	Transfers		102,856,000
073101- A061	Scholarship		102,856,000
073101- A09	Physical Assets		47,501,000
073101- A092	Computer Equipment		1,500,000
073101- A095	Purchase of Transport		1,000

Page 94

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
073101- A096	Purchase of Plant and Machinery	40,500,000
073101- A097	Purchase of Furniture and Fixture	5,500,000
073101- A13	Repairs and Maintenance	61,500,000
073101- A130	Transport	2,500,000
073101- A131	Machinery and Equipment	32,000,000
073101- A132	Furniture and Fixture	2,000,000
073101- A133	Buildings and Structure	24,000,000
073101- A137	Computer Equipment	1,000,000
Total- I	FEDERAL GOVERNMENT POLYCLINIC, SLAMABAD	2,201,432,000
ID6098 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL D		ISPENSARIES, ISLAMA	BAD
073101- A03	Operating Expenses	170,647,000
073101- A039	General	170,647,000
Total-	PARLIAMENT HOUSE AND	170,647,000
I	GOVERNMENT HOSTEL DISPENSARIES, SLAMABAD
ID6099 PAKISTAN INSTITUTE OF MEDICAL SCIENCES, ISLAMABAD.
073101- A01	Employees Related Expenses	1,433,308,000
073101- A011	Pay 2430	728,770,000
073101- A011-1	Pay of Officers (1068)	(456,593,000)
073101- A011-2	Pay of Other Staff (1362)	(272,177,000)
073101- A012	Allowances	704,538,000
073101- A012-1	Regular Allowances	(676,535,000)
073101- A012-2	Other Allowances (Excluding TA)	(28,003,000)
073101- A03	Operating Expenses	784,127,000
073101- A032	Communications	3,600,000
073101- A033	Utilities	135,500,000
073101- A034	Occupancy Costs	167,923,000
073101- A038	Travel & Transportation	33,503,000
073101- A039	General	443,601,000
073101- A04	Employees Retirement Benefits	45,001,000
073101- A041	Pension	45,001,000

Page 95

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL No of 2018-19 Posts 2019-20	OPMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A05	Grants, Subsidies and Write off Loans	4,000,000
073101- A052	Grants Domestic	4,000,000
073101- A06	Transfers	325,300,000
073101- A061	Scholarship	325,000,000
073101- A063	Entertainment & Gifts	300,000
073101- A09	Physical Assets	40,001,000
073101- A092	Computer Equipment	2,500,000
073101- A094	Other Stores and Stocks	2,500,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	30,000,000
073101- A097	Purchase of Furniture and Fixture	5,000,000
073101- A13	Repairs and Maintenance	114,901,000
073101- A130	Transport	7,000,000
073101- A131	Machinery and Equipment	30,000,000
073101- A132	Furniture and Fixture	1,500,000
073101- A133	Buildings and Structure	75,000,000
073101- A136	Roads, Highways and Bridges	1,000
073101- A137	Computer Equipment	800,000
073101- A138	General	500,000
073101- A139	Telecommunication Works	100,000
Total- PAKISTAN INSTITUTE OF MEDICAL SCIENCES, ISLAMABAD.		2,746,638,000
ID6100 CHILDREN HOSPITAL, ISLAMABAD (PIMS).
073101- A01	Employees Related Expenses	391,832,000
073101- A011	Pay 663	193,836,000
073101- A011-1	Pay of Officers (262)	(106,550,000)
073101- A011-2	Pay of Other Staff (401)	(87,286,000)
073101- A012	Allowances	197,996,000
073101- A012-1	Regular Allowances	(188,195,000)
073101- A012-2	Other Allowances (Excluding TA)	(9,801,000)
073101- A03	Operating Expenses	185,010,000
073101- A032	Communications	800,000

Page 96

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
073101- A033	Utilities	35,000,000
073101- A034	Occupancy Costs	41,010,000
073101- A038	Travel & Transportation	1,500,000
073101- A039	General	106,700,000
073101- A04	Employees Retirement Benefits	7,000,000
073101- A041	Pension	7,000,000
073101- A05	Grants, Subsidies and Write off Loans	4,800,000
073101- A052	Grants Domestic	4,800,000
073101- A06	Transfers	8,020,000
073101- A061	Scholarship	8,000,000
073101- A063	Entertainment & Gifts	20,000
073101- A09	Physical Assets	6,902,000
073101- A092	Computer Equipment	902,000
073101- A096	Purchase of Plant and Machinery	5,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	10,235,000
073101- A131	Machinery and Equipment	4,500,000
073101- A132	Furniture and Fixture	300,000
073101- A133	Buildings and Structure	5,000,000
073101- A137	Computer Equipment	135,000
073101- A138	General	200,000
073101- A139	Telecommunication Works	100,000
Total- C ( ID6101 MOTHER	HILDREN HOSPITAL, ISLAMABAD PIMS). & CHILD HEALTH CARE CENTRE, ISLAMAB	613,799,000 AD.
073101- A01	Employees Related Expenses	203,098,000
073101- A011	Pay 344	96,796,000
073101- A011-1	Pay of Officers (132)	(55,776,000)
073101- A011-2	Pay of Other Staff (212)	(41,020,000)
073101- A012	Allowances	106,302,000
073101- A012-1	Regular Allowances	(102,102,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,200,000)

Page 97

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03	Operating Expenses	78,776,000
073101- A032	Communications	300,000
073101- A033	Utilities	5,001,000
073101- A034	Occupancy Costs	18,001,000
073101- A038	Travel & Transportation	2,000,000
073101- A039	General	53,474,000
073101- A04	Employees Retirement Benefits	3,201,000
073101- A041	Pension	3,201,000
073101- A05	Grants, Subsidies and Write off Loans	1,002,000
073101- A052	Grants Domestic	1,002,000
073101- A06	Transfers	28,510,000
073101- A061	Scholarship	28,500,000
073101- A063	Entertainment & Gifts	10,000
073101- A09	Physical Assets	900,000
073101- A092	Computer Equipment	199,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	200,000
073101- A097	Purchase of Furniture and Fixture	500,000
073101- A13	Repairs and Maintenance	9,670,000
073101- A130	Transport	50,000
073101- A131	Machinery and Equipment	6,000,000
073101- A132	Furniture and Fixture	200,000
073101- A133	Buildings and Structure	3,385,000
073101- A138	General	20,000
073101- A139	Telecommunication Works	15,000
Total-	MOTHER & CHILD HEALTH CARE CENTRE, ISLAMABAD.	325,157,000
ID6102 BURN C	ARE CENTRE (PIMS), ISLAMABAD.
073101- A01	Employees Related Expenses	82,442,000
073101- A011	Pay 177	41,685,000
073101- A011-1	Pay of Officers (70)	(25,014,000)
073101- A011-2	Pay of Other Staff (107)	(16,671,000)

Page 98

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012	Allowances	40,757,000
073101- A012-1	Regular Allowances	(37,355,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,402,000)
073101- A03	Operating Expenses	48,025,000
073101- A032	Communications	150,000
073101- A033	Utilities	7,645,000
073101- A034	Occupancy Costs	8,000,000
073101- A038	Travel & Transportation	500,000
073101- A039	General	31,730,000
073101- A05	Grants, Subsidies and Write off Loans	1,000
073101- A052	Grants Domestic	1,000
073101- A06	Transfers	50,000
073101- A063	Entertainment & Gifts	50,000
073101- A09	Physical Assets	4,100,000
073101- A092	Computer Equipment	50,000
073101- A094	Other Stores and Stocks	1,000,000
073101- A096	Purchase of Plant and Machinery	3,000,000
073101- A097	Purchase of Furniture and Fixture	50,000
073101- A13	Repairs and Maintenance	6,250,000
073101- A131	Machinery and Equipment	5,000,000
073101- A132	Furniture and Fixture	50,000
073101- A133	Buildings and Structure	1,000,000
073101- A137	Computer Equipment	100,000
073101- A138	General	100,000
Total- B I ID6103 COLLEG	URN CARE CENTRE (PIMS), SLAMABAD. E OF NURSING & MEDICAL TECHNOLOGY, PI	140,868,000 MS, ISLAMABAD.
073101- A01	Employees Related Expenses	44,588,000
073101- A011	Pay 98	22,310,000
073101- A011-1	Pay of Officers (21)	(7,190,000)
073101- A011-2	Pay of Other Staff (77)	(15,120,000)
073101- A012	Allowances	22,278,000

Page 99

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-1	Regular Allowances	(21,426,000)
073101- A012-2	Other Allowances (Excluding TA)	(852,000)
073101- A03	Operating Expenses	25,056,000
073101- A032	Communications	251,000
073101- A033	Utilities	15,000,000
073101- A034	Occupancy Costs	4,500,000
073101- A038	Travel & Transportation	1,750,000
073101- A039	General	3,555,000
073101- A04	Employees Retirement Benefits	2,300,000
073101- A041	Pension	2,300,000
073101- A05	Grants, Subsidies and Write off Loans	2,000,000
073101- A052	Grants Domestic	2,000,000
073101- A06	Transfers	30,000
073101- A063	Entertainment & Gifts	30,000
073101- A09	Physical Assets	750,000
073101- A092	Computer Equipment	300,000
073101- A096	Purchase of Plant and Machinery	300,000
073101- A097	Purchase of Furniture and Fixture	150,000
073101- A13	Repairs and Maintenance	3,170,000
073101- A130	Transport	100,000
073101- A131	Machinery and Equipment	200,000
073101- A132	Furniture and Fixture	100,000
073101- A133	Buildings and Structure	2,620,000
073101- A137	Computer Equipment	75,000
073101- A138	General	75,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY, PIMS, ISLAMABAD.		77,894,000
ID6108 NATIONAL INSTITUTE OF REHABILITATION ON MEDICINE
073101- A01	Employees Related Expenses	215,950,000
073101- A011	Pay 315	101,911,000
073101- A011-1	Pay of Officers (163)	(68,881,000)
073101- A011-2	Pay of Other Staff (152)	(33,030,000)

Page 100

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012	Allowances	114,039,000
073101- A012-1	Regular Allowances	(110,537,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,502,000)
073101- A03	Operating Expenses	56,714,000
073101- A032	Communications	606,000
073101- A033	Utilities	7,600,000
073101- A034	Occupancy Costs	20,030,000
073101- A038	Travel & Transportation	2,661,000
073101- A039	General	25,817,000
073101- A04	Employees Retirement Benefits	711,000
073101- A041	Pension	711,000
073101- A05	Grants, Subsidies and Write off Loans	501,000
073101- A052	Grants Domestic	501,000
073101- A06	Transfers	900,000
073101- A061	Scholarship	800,000
073101- A063	Entertainment & Gifts	100,000
073101- A09	Physical Assets	2,631,000
073101- A092	Computer Equipment	130,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	2,000,000
073101- A097	Purchase of Furniture and Fixture	500,000
073101- A13	Repairs and Maintenance	13,205,000
073101- A130	Transport	800,000
073101- A131	Machinery and Equipment	10,570,000
073101- A132	Furniture and Fixture	200,000
073101- A133	Buildings and Structure	1,500,000
073101- A137	Computer Equipment	135,000
Total-	NATIONAL INSTITUTE OF REHABILITATION ON MEDICINE	290,612,000
ID6185 PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASE (AFIC), RAWALPINDI.
073101- A03	Operating Expenses	250,000,000
073101- A039	General	250,000,000

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

PREFACE

NAVEED KAMRAN BALOCH Finance Division, Islamabad, the 11th June, 2019

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

PAGES

I - CABINET SECRETARIAT -

PAGES

VII - ENERGY, MINISTRY OF -

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001

( FC21C01 )

CABINET

Voted

Rs. 267,000,000

CABINET SECRETARIAT .

NO. 001.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

Voted

Rs. 7,064,000,000

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 002.- FC21C02 CABINET DIVISION

NO. 002.- FC21C02 CABINET DIVISION

NO. 002.- FC21C02 CABINET DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NO. 002.- FC21C02 CABINET DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

NO. 002.- FC21C02 CABINET DIVISION

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

Voted

Rs. 448,000,000

CABINET SECRETARIAT .

NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 004.- OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21Y01 )

OTHER EXPENDITURE OF CABINET DIVISION

Voted

Rs. 1,136,000,000

CABINET SECRETARIAT .

NO. 004.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NO. 005.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21A11 )

AVIATION DIVISION

Voted

Rs. 112,000,000

NO. 005.- FC21A11 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 006.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21A13 )

AIRPORTS SECURITY FORCE

Voted

Rs. 7,332,000,000

CABINET SECRETARIAT .

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 006.- FC21A13 AIRPORTS SECURITY FORCE

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE