Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 3

FY 2019-20Details of demandsPages 201 to 300 of 1010

The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 201
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
108120- A092 Computer Equipment 790,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 400,000
108120- A097 Purchase of Furniture and Fixture 400,000
108120- A13 Repairs and Maintenance 854,000
108120- A130 Transport 100,000
108120- A131 Machinery and Equipment 90,000
108120- A132 Furniture and Fixture 90,000
108120- A133 Buildings and Structure 490,000
108120- A137 Computer Equipment 32,000
108120- A138 General 52,000
Total- MODEL CHILD WELFARE CENTRE, HUMMAK, ISLAMABAD. 14,927,000
ID5577 SOCIAL SERVICES MEDICAL CENTRE, FGSH, ISLAMA BAD.
108120- A01 Employees Related Expenses 3,116,000
108120- A011 Pay 6 2,112,000
108120- A011-1 Pay of Officers (2) (1,110,000)
108120- A011-2 Pay of Other Staff (4) (1,002,000)
108120- A012 Allowances 1,004,000
108120- A012-1 Regular Allowances (749,000)
108120- A012-2 Other Allowances (Excluding TA) (255,000)
108120- A03 Operating Expenses 604,000
108120- A032 Communications 35,000
108120- A034 Occupancy Costs 360,000
108120- A038 Travel & Transportation 75,000
108120- A039 General 134,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A13 Repairs and Maintenance 90,000
108120- A130 Transport 40,000
Page 202
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
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A137 Computer Equipment 20,000
108120- A138 General 10,000
Total- SOCIAL SERVICES MEDICAL CENTRE, FGSH, ISLAMABAD. 3,830,000
ID5578 PILOT SCHOOL SOCIAL WORK CENTRE, F-6/2, ISLAMA BAD.
108120- A01 Employees Related Expenses 2,406,000
108120- A011 Pay 8 1,648,000
108120- A011-1 Pay of Officers (2) (538,000)
108120- A011-2 Pay of Other Staff (6) (1,110,000)
108120- A012 Allowances 758,000
108120- A012-1 Regular Allowances (523,000)
108120- A012-2 Other Allowances (Excluding TA) (235,000)
108120- A03 Operating Expenses 1,051,000
108120- A032 Communications 65,000
108120- A034 Occupancy Costs 673,000
108120- A038 Travel & Transportation 135,000
108120- A039 General 178,000
108120- A04 Employees Retirement Benefits 5,000
108120- A041 Pension 5,000
108120- A09 Physical Assets 126,000
108120- A096 Purchase of Plant and Machinery 80,000
108120- A097 Purchase of Furniture and Fixture 46,000
108120- A13 Repairs and Maintenance 193,000
108120- A130 Transport 100,000
108120- A131 Machinery and Equipment 11,000
108120- A132 Furniture and Fixture 25,000
108120- A137 Computer Equipment 57,000
Total- PILOT SCHOOL SOCIAL WORK 3,781,000
CENTRE, F-6/2, ISLAMABAD.

ID5579 WOMEN WELFARE AND DEVELOPMENT CENTRE, G-7/1, ISLAMABAD.

Page 203
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
108120- A01 Employees Related Expenses 9,144,000
108120- A011 Pay 41 5,800,000
108120- A011-1 Pay of Officers (6) (1,500,000)
108120- A011-2 Pay of Other Staff (35) (4,300,000)
108120- A012 Allowances 3,344,000
108120- A012-1 Regular Allowances (2,649,000)
108120- A012-2 Other Allowances (Excluding TA) (695,000)
108120- A03 Operating Expenses 3,466,000
108120- A032 Communications 130,000
108120- A033 Utilities 435,000
108120- A034 Occupancy Costs 2,010,000
108120- A038 Travel & Transportation 120,000
108120- A039 General 771,000
108120- A04 Employees Retirement Benefits 1,000
108120- A041 Pension 1,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A09 Physical Assets 290,000
108120- A092 Computer Equipment 130,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 1,235,000
108120- A130 Transport 80,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 30,000
108120- A133 Buildings and Structure 1,000,000
108120- A137 Computer Equipment 55,000
108120- A138 General 20,000
Total- WOMEN WELFARE AND DEVELOPMENT 14,137,000
CENTRE, G-7/1, ISLAMABAD.

ID5580 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTER, ISLAMABAD.

Page 204
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
108120- A01 Employees Related Expenses 7,358,000
108120- A011 Pay 13 4,300,000
108120- A011-1 Pay of Officers (1) (2,100,000)
108120- A011-2 Pay of Other Staff (12) (2,200,000)
108120- A012 Allowances 3,058,000
108120- A012-1 Regular Allowances (2,225,000)
108120- A012-2 Other Allowances (Excluding TA) (833,000)
108120- A03 Operating Expenses 5,173,000
108120- A032 Communications 160,000
108120- A033 Utilities 800,000
108120- A034 Occupancy Costs 1,710,000
108120- A038 Travel & Transportation 1,030,000
108120- A039 General 1,473,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 180,000
108120- A063 Entertainment & Gifts 180,000
108120- A09 Physical Assets 460,000
108120- A092 Computer Equipment 200,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 150,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 640,000
108120- A130 Transport 300,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 130,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 100,000
Total- NATIONAL MOBILITY & INDEPENDENCE 13,861,000
TRAINING CENTER, ISLAMABAD.
Page 205

NO. ---.- FC21C47

CAPITAL ADMINISTRATION AND DEVELOPMENT 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

ID5581 REHABILITATION UNIT, VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS, ISLAMABAD.

108120- A01 Employees Related Expenses 6,386,000
108120- A011 Pay 10 3,950,000
108120- A011-1 Pay of Officers (5) (2,810,000)
108120- A011-2 Pay of Other Staff (5) (1,140,000)
108120- A012 Allowances 2,436,000
108120- A012-1 Regular Allowances (2,066,000)
108120- A012-2 Other Allowances (Excluding TA) (370,000)
108120- A03 Operating Expenses 1,012,000
108120- A032 Communications 60,000
108120- A033 Utilities 30,000
108120- A034 Occupancy Costs 610,000
108120- A038 Travel & Transportation 153,000
108120- A039 General 159,000
108120- A04 Employees Retirement Benefits 40,000
108120- A041 Pension 40,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 370,000
108120- A092 Computer Equipment 70,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 250,000
108120- A097 Purchase of Furniture and Fixture 40,000
108120- A13 Repairs and Maintenance 140,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 30,000
108120- A132 Furniture and Fixture 20,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 40,000
Page 206
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
Total- REHABILITATION UNIT, VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS, ISLAMABAD. 7,988,000
ID5582 SERVIC ISLAMABAD. E CENTRE-I OF VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS,
108120- A01 Employees Related Expenses 7,424,000
108120- A011 Pay 12 3,920,000
108120- A011-1 Pay of Officers (5) (2,310,000)
108120- A011-2 Pay of Other Staff (7) (1,610,000)
108120- A012 Allowances 3,504,000
108120- A012-1 Regular Allowances (2,949,000)
108120- A012-2 Other Allowances (Excluding TA) (555,000)
108120- A03 Operating Expenses 1,784,000
108120- A032 Communications 60,000
108120- A033 Utilities 30,000
108120- A034 Occupancy Costs 900,000
108120- A038 Travel & Transportation 134,000
108120- A039 General 660,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 250,000
108120- A092 Computer Equipment 40,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 180,000
108120- A097 Purchase of Furniture and Fixture 20,000
108120- A13 Repairs and Maintenance 100,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 10,000
Page 207
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 PA KISTAN REVENUES
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 30,000
Total- SERVICE CENTRE-I OF VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS, ISLAMABAD. 9,618,000
ID5583 NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS (NCRDP)
108120- A01 Employees Related Expenses 4,560,000
108120- A011 Pay 8 2,800,000
108120- A011-1 Pay of Officers (2) (1,500,000)
108120- A011-2 Pay of Other Staff (6) (1,300,000)
108120- A012 Allowances 1,760,000
108120- A012-1 Regular Allowances (1,450,000)
108120- A012-2 Other Allowances (Excluding TA) (310,000)
108120- A03 Operating Expenses 1,129,000
108120- A032 Communications 50,000
108120- A033 Utilities 10,000
108120- A034 Occupancy Costs 844,000
108120- A038 Travel & Transportation 70,000
108120- A039 General 155,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 20,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 90,000
108120- A130 Transport 60,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 10,000
Page 208
NO. ---.- FC21C 47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20 PMENT DIVISION 2018-2019 Budget Estimate DEMANDS F 2018-2019 Revised Estimate OR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS (NCRDP) 5,829,000
ID5584 PROVISI HANDICAPPED ON OF HOSTEL FACILITY AT NATIONAL SPEC CHILDREN, IAL EDUCATION CENTRE FOR VISUALLY
108120- A01 Employees Related Expenses 4,560,000
108120- A011 Pay 15 2,700,000
108120- A011-1 Pay of Officers (1) (400,000)
108120- A011-2 Pay of Other Staff (14) (2,300,000)
108120- A012 Allowances 1,860,000
108120- A012-1 Regular Allowances (1,390,000)
108120- A012-2 Other Allowances (Excluding TA) (470,000)
108120- A03 Operating Expenses 2,832,000
108120- A032 Communications 60,000
108120- A033 Utilities 340,000
108120- A034 Occupancy Costs 250,000
108120- A038 Travel & Transportation 140,000
108120- A039 General 2,042,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 130,000
108120- A092 Computer Equipment 30,000
108120- A096 Purchase of Plant and Machinery 20,000
108120- A097 Purchase of Furniture and Fixture 80,000
108120- A13 Repairs and Maintenance 160,000
108120- A131 Machinery and Equipment 40,000
108120- A132 Furniture and Fixture 80,000
108120- A133 Buildings and Structure 10,000
Page 209
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
108120- A137 Computer Equipment 30,000
Total- PROVISION OF HOSTEL FACILITY AT NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN, 7,732,000
ID5585 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN, ISLAMABAD.
108120- A01 Employees Related Expenses 32,220,000
108120- A011 Pay 67 24,000,000
108120- A011-1 Pay of Officers (11) (8,000,000)
108120- A011-2 Pay of Other Staff (56) (16,000,000)
108120- A012 Allowances 8,220,000
108120- A012-1 Regular Allowances (5,850,000)
108120- A012-2 Other Allowances (Excluding TA) (2,370,000)
108120- A03 Operating Expenses 7,405,000
108120- A032 Communications 120,000
108120- A033 Utilities 910,000
108120- A034 Occupancy Costs 2,900,000
108120- A036 Motor Vehicles 350,000
108120- A038 Travel & Transportation 2,330,000
108120- A039 General 795,000
108120- A04 Employees Retirement Benefits 1,210,000
108120- A041 Pension 1,210,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 205,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 95,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 1,060,000
108120- A130 Transport 700,000
Page 210
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
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 200,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 50,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN, ISLAMABAD. 42,140,000
ID5586 NATIONAL BRAILLE PRESS, ISLAMABAD.
108120- A01 Employees Related Expenses 5,110,000
108120- A011 Pay 14 3,200,000
108120- A011-1 Pay of Officers (2) (1,100,000)
108120- A011-2 Pay of Other Staff (12) (2,100,000)
108120- A012 Allowances 1,910,000
108120- A012-1 Regular Allowances (1,361,000)
108120- A012-2 Other Allowances (Excluding TA) (549,000)
108120- A03 Operating Expenses 1,822,000
108120- A032 Communications 65,000
108120- A034 Occupancy Costs 467,000
108120- A038 Travel & Transportation 185,000
108120- A039 General 1,105,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 20,000
108120- A092 Computer Equipment 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A13 Repairs and Maintenance 916,000
108120- A131 Machinery and Equipment 766,000
108120- A132 Furniture and Fixture 10,000
Page 211
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
108120- A137 Computer Equipment 140,000
Total- NATIONAL BRAILLE PRESS, 7,918,000
I ID5587 REHABI SLAMABAD. LITATION CENTRE FOR CHILDREN WITH DEV ELOPMENTAL DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 33,436,000
108120- A011 Pay 61 19,618,000
108120- A011-1 Pay of Officers (16) (10,218,000)
108120- A011-2 Pay of Other Staff (45) (9,400,000)
108120- A012 Allowances 13,818,000
108120- A012-1 Regular Allowances (10,668,000)
108120- A012-2 Other Allowances (Excluding TA) (3,150,000)
108120- A03 Operating Expenses 7,922,000
108120- A032 Communications 102,000
108120- A033 Utilities 440,000
108120- A034 Occupancy Costs 4,000,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,740,000
108120- A039 General 630,000
108120- A04 Employees Retirement Benefits 660,000
108120- A041 Pension 660,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 510,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 250,000
108120- A097 Purchase of Furniture and Fixture 250,000
108120- A13 Repairs and Maintenance 730,000
108120- A130 Transport 500,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 100,000
Page 212
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 PA KISTAN REVENUES
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 20,000
Total- REHABILITATION CENTRE FOR CHILDREN WITH DEVELOPMENTAL DISORDERS ISLAMABAD 43,298,000
ID5588 SOCIAL WELFARE TRAINING INSTITUTE, ISLAMABAD.
108120- A01 Employees Related Expenses 9,482,000
108120- A011 Pay 24 5,732,000
108120- A011-1 Pay of Officers (6) (2,601,000)
108120- A011-2 Pay of Other Staff (18) (3,131,000)
108120- A012 Allowances 3,750,000
108120- A012-1 Regular Allowances (2,848,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000)
108120- A03 Operating Expenses 2,505,000
108120- A032 Communications 61,000
108120- A033 Utilities 101,000
108120- A034 Occupancy Costs 1,704,000
108120- A038 Travel & Transportation 397,000
108120- A039 General 242,000
108120- A05 Grants, Subsidies and Write off Loans 13,000
108120- A052 Grants Domestic 13,000
108120- A09 Physical Assets 121,000
108120- A092 Computer Equipment 21,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 150,000
108120- A130 Transport 60,000
108120- A131 Machinery and Equipment 30,000
108120- A132 Furniture and Fixture 20,000
108120- A137 Computer Equipment 20,000
108120- A138 General 20,000
Total- SOCIAL WELFARE TRAINING 12,271,000
Page 213
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT 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
INSTITUTE, ISLAMABAD.
ID5592 NATIONAL TRUST FOR THE DISABLED.
108120- A01 Employees Related Expenses 11,554,000
108120- A011 Pay 27 6,677,000
108120- A011-1 Pay of Officers (13) (4,577,000)
108120- A011-2 Pay of Other Staff (14) (2,100,000)
108120- A012 Allowances 4,877,000
108120- A012-1 Regular Allowances (4,237,000)
108120- A012-2 Other Allowances (Excluding TA) (640,000)
108120- A03 Operating Expenses 1,647,000
108120- A032 Communications 131,000
108120- A033 Utilities 11,000
108120- A034 Occupancy Costs 1,171,000
108120- A036 Motor Vehicles 5,000
108120- A037 Consultancy and Contractual Work 20,000
108120- A038 Travel & Transportation 177,000
108120- A039 General 132,000
108120- A04 Employees Retirement Benefits 606,000
108120- A041 Pension 606,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 3,000
108120- A092 Computer Equipment 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 144,000
108120- A130 Transport 60,000
108120- A131 Machinery and Equipment 35,000
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 1,000
Page 214
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
108120- A137 Computer Equipment 38,000
Total- NATIONAL TRUST FOR THE DISABLED. 13,966,000
ID5593 NATIONAL SPECIAL EDUCATION CENTRE FOR HEAR ING IMPAIRED CHILDR ED, ISLAMABAD.
108120- A01 Employees Related Expenses 75,032,000
108120- A011 Pay 140 44,155,000
108120- A011-1 Pay of Officers (51) (26,055,000)
108120- A011-2 Pay of Other Staff (89) (18,100,000)
108120- A012 Allowances 30,877,000
108120- A012-1 Regular Allowances (24,557,000)
108120- A012-2 Other Allowances (Excluding TA) (6,320,000)
108120- A03 Operating Expenses 19,400,000
108120- A032 Communications 410,000
108120- A033 Utilities 1,930,000
108120- A034 Occupancy Costs 11,010,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 4,220,000
108120- A039 General 1,820,000
108120- A04 Employees Retirement Benefits 2,600,000
108120- A041 Pension 2,600,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 2,620,000
108120- A092 Computer Equipment 100,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 2,500,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 1,400,000
108120- A130 Transport 1,000,000
108120- A131 Machinery and Equipment 180,000
Page 215
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
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 60,000
108120- A138 General 50,000
Total- ID5595 NATION NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IMPAIRED CHILDRED, ISLAMABAD. AL SPECIAL EDUCATION CENTRE FOR PHC, 101,092,000 ISLAMABAD. .
108120- A01 Employees Related Expenses 34,040,000
108120- A011 Pay 63 18,526,000
108120- A011-1 Pay of Officers (20) (10,516,000)
108120- A011-2 Pay of Other Staff (43) (8,010,000)
108120- A012 Allowances 15,514,000
108120- A012-1 Regular Allowances (12,971,000)
108120- A012-2 Other Allowances (Excluding TA) (2,543,000)
108120- A03 Operating Expenses 6,841,000
108120- A032 Communications 151,000
108120- A033 Utilities 1,023,000
108120- A034 Occupancy Costs 2,600,000
108120- A036 Motor Vehicles 300,000
108120- A038 Travel & Transportation 2,203,000
108120- A039 General 564,000
108120- A04 Employees Retirement Benefits 1,912,000
108120- A041 Pension 1,912,000
108120- A05 Grants, Subsidies and Write off Loans 3,000
108120- A052 Grants Domestic 3,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 103,000
108120- A092 Computer Equipment 2,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 50,000
Page 216
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
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 630,000
108120- A130 Transport 500,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 20,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR PHC, ISLAMABAD. . 43,530,000
ID5596 NATIONAL INSTITUTE OF SPECIAL EDUCATION, ISLAMABAD.
108120- A01 Employees Related Expenses 20,668,000
108120- A011 Pay 36 13,536,000
108120- A011-1 Pay of Officers (15) (9,210,000)
108120- A011-2 Pay of Other Staff (21) (4,326,000)
108120- A012 Allowances 7,132,000
108120- A012-1 Regular Allowances (5,378,000)
108120- A012-2 Other Allowances (Excluding TA) (1,754,000)
108120- A02 Project Pre-Investment Analysis 10,000
108120- A022 Research Survey & Exploratory Oper 10,000
108120- A03 Operating Expenses 3,260,000
108120- A032 Communications 210,000
108120- A033 Utilities 90,000
108120- A034 Occupancy Costs 1,810,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 390,000
108120- A039 General 750,000
108120- A04 Employees Retirement Benefits 760,000
108120- A041 Pension 760,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 250,000
108120- A063 Entertainment & Gifts 250,000
Page 217
NO. ---.- FC21C 47 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
108120- A09 Physical Assets 115,000
108120- A092 Computer Equipment 70,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 25,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 383,000
108120- A130 Transport 150,000
108120- A131 Machinery and Equipment 83,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 90,000
Total- NATIONAL INSTITUTE OF SPECIAL EDUCATION, ISLAMABAD. 25,476,000
ID5597 NATIONAL LIBRARY & RESOURCE CENTRE, ISLAMABAD.
108120- A01 Employees Related Expenses 8,944,000
108120- A011 Pay 25 5,500,000
108120- A011-1 Pay of Officers (5) (2,200,000)
108120- A011-2 Pay of Other Staff (20) (3,300,000)
108120- A012 Allowances 3,444,000
108120- A012-1 Regular Allowances (2,794,000)
108120- A012-2 Other Allowances (Excluding TA) (650,000)
108120- A03 Operating Expenses 2,034,000
108120- A032 Communications 80,000
108120- A033 Utilities 720,000
108120- A034 Occupancy Costs 910,000
108120- A038 Travel & Transportation 124,000
108120- A039 General 200,000
108120- A04 Employees Retirement Benefits 540,000
108120- A041 Pension 530,000
108120- A042 Others - Post Retierment Benefit 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
Page 218
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
108120- A09 Physical Assets 167,000
108120- A096 Purchase of Plant and Machinery 95,000
108120- A097 Purchase of Furniture and Fixture 72,000
108120- A13 Repairs and Maintenance 91,000
108120- A130 Transport 30,000
108120- A131 Machinery and Equipment 15,000
108120- A132 Furniture and Fixture 21,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 15,000
Total- NATIONAL LIBRARY & RESOURCE CENTRE, ISLAMABAD. 11,806,000
ID5598 NATIONAL TRAINING CENTRE FOR SPECIAL PERSON S, G-9/2, ISLAMABAD.
108120- A01 Employees Related Expenses 31,046,000
108120- A011 Pay 70 22,065,000
108120- A011-1 Pay of Officers (13) (7,055,000)
108120- A011-2 Pay of Other Staff (57) (15,010,000)
108120- A012 Allowances 8,981,000
108120- A012-1 Regular Allowances (5,411,000)
108120- A012-2 Other Allowances (Excluding TA) (3,570,000)
108120- A03 Operating Expenses 7,168,000
108120- A032 Communications 160,000
108120- A033 Utilities 800,000
108120- A034 Occupancy Costs 3,318,000
108120- A038 Travel & Transportation 1,900,000
108120- A039 General 990,000
108120- A04 Employees Retirement Benefits 150,000
108120- A041 Pension 150,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A13 Repairs and Maintenance 810,000
108120- A130 Transport 425,000
108120- A131 Machinery and Equipment 125,000
Page 219
NO. ---.- FC21 C47 CAPITAL ADMINISTRATION AND DEVEL No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL OPMENT DIVISION 2018-2019 Budget Estimate Rs PAKISTAN REVENUES DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
108120- A132 Furniture and Fixture 125,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 125,000
Total- NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS, G-9/2, ISLAMABAD. 39,184,000
108120 Total- OTERHS (DISTRIBUTION OF WINTER CLOTHES) 514,531,000
1081 Total- Others 653,811,000
108 Total- Others 653,811,000
10 Total- Social Protection 693,541,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 21,266,000,000
Page 220
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 SUB-OFFICE, KARACHI

07 Health :
073 Hospi tal Services:
0731 Gener al Hospital Services:
073101 GENERAL HOSPITAL AND SERVICES :
KA1128 PROVISION FOR FATIMID FOUNDATION, KARACHI
073101- A03 Ope rating Expenses 28,000,000
073101- A039 Gen eral 28,000,000
Total- PROVI FOUN SION FOR FATIMID DATION, KARACHI 28,000,000
073101 Total- GENERAL HOSPITAL SERVICES 28,000,000
0731 Total- General Hospital Services 28,000,000
073 Total- Hospital Services 28,000,000
07 Total- Health 28,000,000
Total- ACCOUNTANT GENERAL 28,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 21,294,000,000
Page 221

NO. 008.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21E02 )

ESTABLISHMENT DIVISION

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

Voted

Rs. 2,913,000,000

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
015 General Services 1,122,375,000 921,614,000 1,112,088,000
019 General Public Service Not Elsewhere Defined 1,611,625,000 1,673,777,000 1,800,912,000
Total 2,734,000,000 2,595,391,000 2,913,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,021,519,000 2,066,210,000 2,175,500,000
A011 Pay 1,267,703,000 1,264,872,000 1,311,035,000
A011-1 Pay of Officers (883,435,000) (884,865,000) (923,825,000)
A011-2 Pay of Other Staff (384,268,000) (380,007,000) (387,210,000)
A012 Allowances 753,816,000 801,338,000 864,465,000
A012-1 Regular Allowances (649,252,000) (668,128,000) (735,996,000)
A012-2 Other Allowances (Excluding TA) (104,564,000) (133,210,000) (128,469,000)
A03 Operating Expenses 608,223,000 393,263,000 628,534,000
A04 Employees Retirement Benefits 39,473,000 41,473,000 41,666,000
A05 Grants, Subsidies and Write off Loans 36,500,000 79,900,000 44,600,000
A06 Transfers 13,209,000 4,809,000 8,402,000
A09 Physical Assets 7,193,000 3,761,000 6,496,000
A13 Repairs and Maintenance 7,883,000 5,975,000 7,802,000
Total 2,734,000,000 2,595,391,000 2,913,000,000
Page 222

NO. 008.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No o f Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 015 General General Public Service: Services:
0151 Personnel Services:
015101 ID0083 Establishment Services General SECRETARIAT Administ :
015101 - A01 Employees Related Expenses 653,293,000 688,073,000 670,701,000
015101 - A011 Pay 696 661 447,595,000 446,173,000 453,664,000
015101 - A011-1 Pay of Officers (224) (216) (352,380,000) (353,958,000) (358,149,000)
015101 - A011-2 Pay of Other Staff (472) (445) (95,215,000) (92,215,000) (95,515,000)
015101 - A012 Allowances 205,698,000 241,900,000 217,037,000
015101 - A012-1 Regular Allowances (157,095,000) (174,997,000) (166,706,000)
015101 - A012-2 Other Allowances (Excluding TA) (48,603,000) (66,903,000) (50,331,000)
015101 - A03 Operating Expenses 371,908,000 103,898,000 341,310,000
015101 - A032 Communications 14,589,000 8,050,000 8,934,000
015101 - A033 Utilities 5,000 5,000 4,000
015101 - A034 Occupancy Costs 50,001,000 60,001,000 65,001,000
015101 - A036 Motor Vehicles 41,000 37,000 43,000
015101 - A038 Travel & Transportation 32,320,000 24,882,000 29,702,000
015101 - A039 General 274,952,000 10,923,000 237,626,000
015101 - A04 Employees Retirement Benefits 34,886,000 36,886,000 39,326,000
015101 - A041 Pension 34,886,000 36,886,000 39,326,000
015101 - A05 Grants, Subsidies and Write off Loans 35,000,000 78,400,000 43,100,000
015101 - A052 Grants Domestic 35,000,000 78,400,000 43,100,000
015101 - A06 Transfers 13,084,000 4,684,000 8,401,000
015101 - A062 Technical Assistance 8,400,000 8,400,000
015101 - A063 Entertainment & Gifts 4,684,000 4,684,000 1,000
015101 - A09 Physical Assets 6,272,000 3,154,000 3,125,000
015101 - A092 Computer Equipment 1,707,000 1,987,000 949,000
015101 - A095 Purchase of Transport 2,493,000 1,000 1,000
015101 - A096 Purchase of Plant and Machinery 1,387,000 849,000 1,456,000
015101 - A097 Purchase of Furniture and Fixture 685,000 317,000 719,000
Page 223
NO. 008.- FC21 E02 ESTABLISHMENT 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
015101- A13 Repairs and Maintenance 6,432,000 5,019,000 5,625,000
015101- A130 Transport 1,808,000 1,627,000 1,898,000
015101- A131 Machinery and Equipment 1,619,000 987,000 1,690,000
015101- A132 Furniture and Fixture 900,000 510,000 945,000
015101- A133 Buildings and Structure 276,000 248,000 290,000
015101- A137 Computer Equipment 1,829,000 1,647,000 802,000
Total- SECRETARIAT 1,120,875,000 920,114,000 1,111,588,000
ID0086 SECRETARIAT (SURPLUS STAFF OF CHIEF EXECUTIVE INSPECTION COMMISSION & ANF.
015101- A01 Employees Related Expenses 1,500,000 1,500,000 500,000
015101- A011 Pay 2 1 728,000 728,000 201,000
015101- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (200,000)
015101- A011-2 Pay of Other Staff (1) (228,000) (228,000) (1,000)
015101- A012 Allowances 772,000 772,000 299,000
015101- A012-1 Regular Allowances (772,000) (772,000) (299,000)
Total- SECRETARIAT (SURPLUS STAFF OF CHIEF EXECUTIVE INSPECTION COMMISSION & ANF. 1,500,000 1,500,000 500,000
015101 Total- Establishment Services General Administ 1,122,375,000 921,614,000 1,112,088,000
0151 Total- Personnel Services 1,122,375,000 921,614,000 1,112,088,000
015 Total- General Services 1,122,375,000 921,614,000 1,112,088,000
019 Genera 0191 Gen Pu 019101 Admini ID0103 SECRE l Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined: strative Training : TARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 82,726,000 72,637,000 84,799,000
019101- A011 Pay 194 258 54,116,000 42,707,000 52,367,000
019101- A011-1 Pay of Officers (98) (162) (30,787,000) (20,639,000) (29,227,000)
019101- A011-2 Pay of Other Staff (96) (96) (23,329,000) (22,068,000) (23,140,000)
019101- A012 Allowances 28,610,000 29,930,000 32,432,000
019101- A012-1 Regular Allowances (23,228,000) (24,202,000) (27,020,000)
019101- A012-2 Other Allowances (Excluding TA) (5,382,000) (5,728,000) (5,412,000)
019101- A03 Operating Expenses 19,315,000 14,365,000 15,724,000
Page 224
NO. 008.- FC21 E02 ESTABLISHMENT 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
019101- A032 Communications 1,015,000 855,000 915,000
019101- A033 Utilities 2,766,000 3,668,000 3,201,000
019101- A034 Occupancy Costs 6,510,000 6,103,000 6,503,000
019101- A036 Motor Vehicles 10,000 7,000 10,000
019101- A038 Travel & Transportation 3,337,000 858,000 1,372,000
019101- A039 General 5,677,000 2,874,000 3,723,000
019101- A04 Employees Retirement Benefits 4,587,000 4,587,000 2,340,000
019101- A041 Pension 4,587,000 4,587,000 2,340,000
019101- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
019101- A052 Grants Domestic 1,500,000 1,500,000 1,500,000
019101- A06 Transfers 125,000 125,000 1,000
019101- A063 Entertainment & Gifts 125,000 125,000 1,000
019101- A09 Physical Assets 921,000 607,000 3,371,000
019101- A092 Computer Equipment 420,000 296,000 1,270,000
019101- A095 Purchase of Transport 1,000 1,000 1,000
019101- A096 Purchase of Plant and Machinery 400,000 200,000 1,950,000
019101- A097 Purchase of Furniture and Fixture 100,000 110,000 150,000
019101- A13 Repairs and Maintenance 1,451,000 956,000 2,177,000
019101- A130 Transport 200,000 240,000 250,000
019101- A131 Machinery and Equipment 450,000 450,000 450,000
019101- A132 Furniture and Fixture 100,000 100,000 150,000
019101- A133 Buildings and Structure 500,000 1,000 1,076,000
019101- A137 Computer Equipment 201,000 165,000 251,000
Total- SECRETARIAT TRAINING INSTITUTE 110,625,000 94,777,000 109,912,000
ID7978 NATIONAL INSTITUTE OF MANAGEMEN ISLAMABA D
019101- A01 Employees Related Expenses 42,229,000 42,229,000 38,750,000
019101- A011 Pay 24,063,000 24,063,000 23,274,000
019101- A011-1 Pay of Officers (9,965,000) (9,965,000) (8,600,000)
019101- A011-2 Pay of Other Staff (14,098,000) (14,098,000) (14,674,000)
019101- A012 Allowances 18,166,000 18,166,000 15,476,000
019101- A012-1 Regular Allowances (17,243,000) (17,243,000) (13,476,000)
019101- A012-2 Other Allowances (Excluding TA) (923,000) (923,000) (2,000,000)
Page 225
NO. 008.- FC2 019101- A03 1E02 E Ope STABLISHMENT DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL rating Expenses 2018-2019 Budget Estimate Rs PAKISTAN REVENU 8,000,000 DEMAN 2018-2019 Revised Estimate Rs ES 8,000,000 DS FOR GRANTS 2019-2020 Budget Estimate Rs 8,000,000
019101- A039 General 8,000,000 8,000,000 8,000,000
Total- NATIONAL INSTITUTE OF MANAGEMEN ISLAMABA D 50,229,000 50,229,000 46,750,000
019101 Total- Administrative Training 160,854,000 145,006,000 156,662,000
0191 Total- Gen Public Service Not Elsewhere Defined 160,854,000 145,006,000 156,662,000
019 Total- General Public Service Not Elsewhere Defined 160,854,000 145,006,000 156,662,000
01 Total- General Public Service 1,283,229,000 1,066,620,000 1,268,750,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,283,229,000 1,066,620,000 1,268,750,000
Page 226

NO. 008.- FC21E02 ESTABLISHMENT DIVISION

TABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO0005 CIVIL SERVICES ACADEMY LAHORE.
019101 - A01 Employees Related Expenses 424,000,000 444,000,000 477,500,000
019101 - A011 Pay 258,000,000 268,000,000 276,550,000
019101 - A011-1 Pay of Officers (166,000,000) (176,000,000) (187,550,000)
019101 - A011-2 Pay of Other Staff (92,000,000) (92,000,000) (89,000,000)
019101 - A012 Allowances 166,000,000 176,000,000 200,950,000
019101 - A012-1 Regular Allowances (145,000,000) (145,000,000) (167,000,000)
019101 - A012-2 Other Allowances (Excluding TA) (21,000,000) (31,000,000) (33,950,000)
019101 - A03 Operating Expenses 77,000,000 135,000,000 125,500,000
019101 - A039 General 77,000,000 135,000,000 125,500,000
Total- CIVIL SERVICES ACADEMY LAHORE. 501,000,000 579,000,000 603,000,000
LO0006 PAKISTAN ADMINISTRATIVE STAFF COLLEGE LAHORE.
019101 - A01 Employees Related Expenses 175,628,000 175,628,000 186,191,000
019101 - A011 Pay 100,141,000 100,141,000 108,796,000
019101 - A011-1 Pay of Officers (64,660,000) (64,660,000) (67,930,000)
019101 - A011-2 Pay of Other Staff (35,481,000) (35,481,000) (40,866,000)
019101 - A012 Allowances 75,487,000 75,487,000 77,395,000
019101 - A012-1 Regular Allowances (71,602,000) (71,602,000) (69,395,000)
019101 - A012-2 Other Allowances (Excluding TA) (3,885,000) (3,885,000) (8,000,000)
019101 - A03 Operating Expenses 45,000,000 45,000,000 45,000,000
019101 - A039 General 45,000,000 45,000,000 45,000,000
Total- PAKISTAN ADMINISTRATIVE STAFF COLLEGE LAHORE. 220,628,000 220,628,000 231,191,000
LO0007 NATIONAL INSTITUTE OF MANAGEMENT (NIM), LAHORE.
019101 - A01 Employees Related Expenses 158,381,000 158,381,000 162,942,000
019101 - A011 Pay 105,575,000 105,575,000 104,500,000
019101 - A011-1 Pay of Officers (75,438,000) (75,438,000) (73,300,000)
019101 - A011-2 Pay of Other Staff (30,137,000) (30,137,000) (31,200,000)
Page 227
NO. 008.- FC21 E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
019101- A012 Allowances 52,806,000 52,806,000 58,442,000
019101- A012-1 Regular Allowances (47,418,000) (47,418,000) (52,942,000)
019101- A012-2 Other Allowances (Excluding TA) (5,388,000) (5,388,000) (5,500,000)
019101- A03 Operating Expenses 7,000,000 7,000,000 8,000,000
019101- A039 General 7,000,000 7,000,000 8,000,000
Total- NATIONAL INSTITUTE OF MANAGEMENT (NIM), LAHORE. 165,381,000 165,381,000 170,942,000
LO0614 NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE.
019101- A01 Employees Related Expenses 212,615,000 212,615,000 234,634,000
019101- A011 Pay 115,606,000 115,606,000 110,261,000
019101- A011-1 Pay of Officers (75,480,000) (75,480,000) (70,699,000)
019101- A011-2 Pay of Other Staff (40,126,000) (40,126,000) (39,562,000)
019101- A012 Allowances 97,009,000 97,009,000 124,373,000
019101- A012-1 Regular Allowances (89,417,000) (89,417,000) (117,609,000)
019101- A012-2 Other Allowances (Excluding TA) (7,592,000) (7,592,000) (6,764,000)
019101- A03 Operating Expenses 50,000,000 50,000,000 48,000,000
019101- A039 General 50,000,000 50,000,000 48,000,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE. 262,615,000 262,615,000 282,634,000
019101 Total- Administrative Training 1,149,624,000 1,227,624,000 1,287,767,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,149,624,000 1,227,624,000 1,287,767,000
019 Total- General Public Service Not Elsewhere Defined 1,149,624,000 1,227,624,000 1,287,767,000
01 Total- General Public Service 1,149,624,000 1,227,624,000 1,287,767,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,149,624,000 1,227,624,000 1,287,767,000
Page 228

NO. 008.- FC21E02 ESTABLISHMENT DIVISION

ESTABLISHMENT 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 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019101 PR033 Gen P Admin 2 NATIO ublic S istrativ NAL IN ervice Not Elsewhere Defined: e Training : STITUTE OF MANAGEMENT (NIM), PE SHAWAR
019101 - A01 Employees Related Expenses 79,908,000 79,908,000 91,742,000
019101 - A011 Pay 48,435,000 48,435,000 52,637,000
019101 - A011- 1 Pay of Officers (35,256,000) (35,256,000) (39,714,000)
019101 - A011- 2 Pay of Other Staff (13,179,000) (13,179,000) (12,923,000)
019101 - A012 Allowances 31,473,000 31,473,000 39,105,000
019101 - A012- 1 Regu lar Allowances (29,913,000) (29,913,000) (34,027,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (1,560,000) (1,560,000) (5,078,000)
019101 - A03 Operating Expenses 9,000,000 9,000,000 15,000,000
019101 - A039 General 9,000,000 9,000,000 15,000,000
Total- NATIONAL INSTITUTE OF MANAGEMENT (NIM), PESHAWAR 88,908,000 88,908,000 106,742,000
0 19101 Total- Administrative Training 88,908,000 88,908,000 106,742,000
0 191 Total- Gen Public Service Not Elsewhere Defined 88,908,000 88,908,000 106,742,000
0 19 Total- General Public Service Not Elsewhere Defined 88,908,000 88,908,000 106,742,000
0 1 Total- General Public Service 88,908,000 88,908,000 106,742,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 88,908,000 88,908,000 106,742,000
Page 229

NO. 008.- FC21E02 ESTABLISHMENT DIVISION

SION 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

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019101 KA000 Gen P Admin 4 NATIO ublic S istrativ NAL IN ervice Not Elsewhere Defined: e Training : STITUTE OF MANAGEMENT (NIM), KARACHI
019101 - A01 Emp loyees Related Expenses 130,546,000 130,546,000 142,741,000
019101 - A011 Pay 83,187,000 83,187,000 90,088,000
019101 - A011- 1 Pay of Officers (56,702,000) (56,702,000) (64,088,000)
019101 - A011- 2 Pay of Other Staff (26,485,000) (26,485,000) (26,000,000)
019101 - A012 Allow ances 47,359,000 47,359,000 52,653,000
019101 - A012- 1 Regu lar Allowances (41,661,000) (41,661,000) (46,586,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (5,698,000) (5,698,000) (6,067,000)
019101 - A03 Ope rating Expenses 11,000,000 11,000,000 12,000,000
019101 - A039 Gen eral 11,000,000 11,000,000 12,000,000
Total- NATIO MANA NAL INSTITUTE OF GEMENT (NIM), KARACHI 141,546,000 141,546,000 154,741,000
0 19101 Total- Administrative Training 141,546,000 141,546,000 154,741,000
0 191 Total- Gen Public Service Not Elsewhere Defined 141,546,000 141,546,000 154,741,000
0 19 Total- General Public Service Not Elsewhere Defined 141,546,000 141,546,000 154,741,000
0 1 Total- General Public Service 141,546,000 141,546,000 154,741,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 141,546,000 141,546,000 154,741,000
Page 230

NO. 008.- FC21E02 ESTABLISHMENT DIVISION

SION 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, QUETTA

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019101 QA000 Gen P Admin 1 NATIO ublic S istrativ NAL I ervice Not Elsewhere Defined: e Training : NSTITUTE OF MANAGEMENT (NIM), Q UETTA
019101 - A01 Employees Related Expenses 60,693,000 60,693,000 85,000,000
019101 - A011 Pay 30,257,000 30,257,000 38,697,000
019101 - A011- 1 Pay of Officers (16,267,000) (16,267,000) (24,368,000)
019101 - A011- 2 Pay of Other Staff (13,990,000) (13,990,000) (14,329,000)
019101 - A012 Allowances 30,436,000 30,436,000 46,303,000
019101 - A012- 1 Reg ular Allowances (25,903,000) (25,903,000) (40,936,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (4,533,000) (4,533,000) (5,367,000)
019101 - A03 Operating Expenses 10,000,000 10,000,000 10,000,000
019101 - A039 General 10,000,000 10,000,000 10,000,000
Total- NATIONAL INSTITUTE OF MANAGEMENT (NIM), QUETTA 70,693,000 70,693,000 95,000,000
0 19101 Total- Administrative Training 70,693,000 70,693,000 95,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 70,693,000 70,693,000 95,000,000
0 19 Total- General Public Service Not Elsewhere Defined 70,693,000 70,693,000 95,000,000
0 1 Total- General Public Service 70,693,000 70,693,000 95,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 70,693,000 70,693,000 95,000,000
TOTAL - DEMAND 2,734,000,000 2,595,391,000 2,913,000,000
Page 231

NO. 009.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION. Voted

Rs. 650,000,000

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 636,000,000 636,024,000 650,000,000
Total 636,000,000 636,024,000 650,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 417,000,000 417,017,000 447,000,000
A011 Pay 253,198,000 253,198,000 263,025,000
A011-1 Pay of Officers (151,283,000) (151,283,000) (156,254,000)
A011-2 Pay of Other Staff (101,915,000) (101,915,000) (106,771,000)
A012 Allowances 163,802,000 163,819,000 183,975,000
A012-1 Regular Allowances (118,436,000) (118,453,000) (140,944,000)
A012-2 Other Allowances (Excluding TA) (45,366,000) (45,366,000) (43,031,000)
A03 Operating Expenses 205,474,000 205,475,000 195,070,000
A04 Employees Retirement Benefits 1,616,000 1,616,000 417,000
A05 Grants, Subsidies and Write off Loans 508,000 514,000 29,000
A06 Transfers 599,000 599,000 9,000
A09 Physical Assets 6,559,000 6,559,000 3,776,000
A13 Repairs and Maintenance 4,244,000 4,244,000 3,699,000
Total 636,000,000 636,024,000 650,000,000
Page 232

NO. 009.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

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 011110 ID0087 Executi General FEDERA ve and Legislative Organs: Commission and Enquiries : L PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110 - A01 Employees Related Expenses 391,057,000 391,066,000 417,822,000
011110 - A011 Pay 563 561 238,037,000 238,037,000 246,793,000
011110 - A011-1 Pay of Officers (187) (187) (147,534,000) (147,534,000) (151,626,000)
011110 - A011-2 Pay of Other Staff (376) (374) (90,503,000) (90,503,000) (95,167,000)
011110 - A012 Allowances 153,020,000 153,029,000 171,029,000
011110 - A012-1 Regular Allowances (110,180,000) (110,189,000) (130,532,000)
011110 - A012-2 Other Allowances (Excluding TA) (42,840,000) (42,840,000) (40,497,000)
011110 - A03 Operating Expenses 191,798,000 191,799,000 182,585,000
011110 - A031 Fees 250,000 250,000 300,000
011110 - A032 Communications 8,100,000 8,100,000 14,280,000
011110 - A033 Utilities 7,050,000 7,050,000 8,125,000
011110 - A034 Occupancy Costs 30,151,000 30,151,000 30,126,000
011110 - A038 Travel & Transportation 64,652,000 64,653,000 64,102,000
011110 - A039 General 81,595,000 81,595,000 65,652,000
011110 - A04 Employees Retirement Benefits 1,600,000 1,600,000 401,000
011110 - A041 Pension 1,600,000 1,600,000 401,000
011110 - A05 Grants, Subsidies and Write off Loans 500,000 502,000 4,000
011110 - A052 Grants Domestic 500,000 502,000 4,000
011110 - A06 Transfers 450,000 450,000 1,000
011110 - A063 Entertainment & Gifts 450,000 450,000 1,000
011110 - A09 Physical Assets 6,301,000 6,301,000 3,751,000
011110 - A092 Computer Equipment 4,400,000 4,400,000 2,650,000
011110 - A095 Purchase of Transport 1,000 1,000 1,000
011110 - A096 Purchase of Plant and Machinery 1,400,000 1,400,000 700,000
011110 - A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
011110 - A13 Repairs and Maintenance 3,702,000 3,702,000 3,402,000
Page 233
NO. 009.- FC2 1F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P 2018-2019 Budget Estimate Rs AKISTAN REVENUES DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
011110- A130 Transport 2,000,000 2,000,000 2,050,000
011110- A131 Machinery and Equipment 600,000 600,000 500,000
011110- A132 Furniture and Fixture 200,000 200,000 150,000
011110- A133 Buildings and Structure 1,000 1,000 1,000
011110- A137 Computer Equipment 900,000 900,000 700,000
011110- A138 General 1,000 1,000 1,000
Total- FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD 595,408,000 595,420,000 607,966,000
011110 Total- General Commission and Enquiries 595,408,000 595,420,000 607,966,000
0111 Total- Executive and Legislative Organs 595,408,000 595,420,000 607,966,000
011 Total- Executive & Legislative 595,408,000 595,420,000 607,966,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 595,408,000 595,420,000 607,966,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 595,408,000 595,420,000 607,966,000
Page 234

NO. 009.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION 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

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 LO0008 General FEDER Commission and Enquiries : AL PUBLIC SERVICE COMMISSION LAHORE
011110 - A01 Employees Related Expenses 5,265,000 5,266,000 5,771,000
011110 - A011 Pay 16 17 3,126,000 3,126,000 3,234,000
011110 - A011-1 Pay of Officers (2) (2) (828,000) (828,000) (874,000)
011110 - A011-2 Pay of Other Staff (14) (15) (2,298,000) (2,298,000) (2,360,000)
011110 - A012 Allowances 2,139,000 2,140,000 2,537,000
011110 - A012-1 Regular Allowances (1,758,000) (1,759,000) (2,176,000)
011110 - A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (361,000)
011110 - A03 Operating Expenses 4,596,000 4,596,000 4,347,000
011110 - A032 Communications 218,000 218,000 194,000
011110 - A033 Utilities 1,150,000 1,150,000 1,250,000
011110 - A034 Occupancy Costs 401,000 401,000 401,000
011110 - A038 Travel & Transportation 364,000 364,000 311,000
011110 - A039 General 2,463,000 2,463,000 2,191,000
011110 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011110 - A041 Pension 2,000 2,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000 3,000 3,000
011110 - A052 Grants Domestic 1,000 3,000 3,000
011110 - A06 Transfers 50,000 50,000 1,000
011110 - A063 Entertainment & Gifts 50,000 50,000 1,000
011110 - A09 Physical Assets 60,000 60,000 4,000
011110 - A092 Computer Equipment 20,000 20,000 2,000
011110 - A096 Purchase of Plant and Machinery 20,000 20,000 1,000
011110 - A097 Purchase of Furniture and Fixture 20,000 20,000 1,000
011110 - A13 Repairs and Maintenance 190,000 190,000 105,000
011110 - A130 Transport 100,000 100,000 90,000
011110 - A131 Machinery and Equipment 40,000 40,000 5,000
011110 - A132 Furniture and Fixture 30,000 30,000 5,000
Page 235
NO. 009.- FC21 F01 FEDERAL PUBLIC SERVICE COMMISSION 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 RE VENUES SUB-OFFICE, LAHORE
011110- A137 Computer Equipment 20,000 20,000 5,000
Total- FEDERAL PUBLIC SERVICE COMMISSION LAHORE 10,164,000 10,167,000 10,233,000
MN0610 FPSC, REGIONAL OFFICE, MULTAN.
011110- A01 Employees Related Expenses 2,430,000 2,431,000 2,470,000
011110- A011 Pay 5 5 1,355,000 1,355,000 1,321,000
011110- A011-1 Pay of Officers (1) (1) (675,000) (675,000) (621,000)
011110- A011-2 Pay of Other Staff (4) (4) (680,000) (680,000) (700,000)
011110- A012 Allowances 1,075,000 1,076,000 1,149,000
011110- A012-1 Regular Allowances (730,000) (731,000) (799,000)
011110- A012-2 Other Allowances (Excluding TA) (345,000) (345,000) (350,000)
011110- A03 Operating Expenses 1,134,000 1,134,000 964,000
011110- A032 Communications 50,000 50,000 45,000
011110- A033 Utilities 63,000 63,000 68,000
011110- A034 Occupancy Costs 680,000 680,000 600,000
011110- A038 Travel & Transportation 50,000 50,000 35,000
011110- A039 General 291,000 291,000 216,000
011110- A04 Employees Retirement Benefits 2,000 2,000 2,000
011110- A041 Pension 2,000 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011110- A052 Grants Domestic 1,000 1,000 3,000
011110- A06 Transfers 1,000 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000 1,000
011110- A09 Physical Assets 7,000 7,000 3,000
011110- A092 Computer Equipment 5,000 5,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011110- A13 Repairs and Maintenance 25,000 25,000 15,000
011110- A131 Machinery and Equipment 5,000 5,000 5,000
011110- A132 Furniture and Fixture 10,000 10,000 5,000
011110- A137 Computer Equipment 10,000 10,000 5,000
Total- FPSC, REGIONAL OFFICE, MULTAN. 3,600,000 3,601,000 3,458,000
Page 236
NO. 009.- FC21F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2019-2020 Budget Estimate Rs
011110 Total- General Commission and Enquiries 13,764,000 13,768,000 13,691,000
0111 Total- Executive and Legislative Organs 13,764,000 13,768,000 13,691,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 13,764,000 13,768,000 13,691,000
01 Total- General Public Service 13,764,000 13,768,000 13,691,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 13,764,000 13,768,000 13,691,000
Page 237

NO. 009.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION 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, PESHAWAR

01 General Public Service:

011 Executi 0111 Executi 011110 General DI0091 FPSC, R ve & Legislative Organs,Financial a ve and Legislative Organs: Commission and Enquiries : EGIONAL OFFICE D.I.KHAN nd Fiscal Affairs, External Affairs:
011110- A01 Employees Related Expenses 2,270,000 2,271,000 2,493,000
011110- A011 Pay 5 5 1,288,000 1,288,000 1,328,000
011110- A011-1 Pay of Officers (1,000) (1,000) (1,000)
011110- A011-2 Pay of Other Staff (5) (5) (1,287,000) (1,287,000) (1,327,000)
011110- A012 Allowances 982,000 983,000 1,165,000
011110- A012-1 Regular Allowances (656,000) (657,000) (818,000)
011110- A012-2 Other Allowances (Excluding TA) (326,000) (326,000) (347,000)
011110- A03 Operating Expenses 617,000 617,000 555,000
011110- A032 Communications 31,000 31,000 27,000
011110- A033 Utilities 58,000 58,000 58,000
011110- A034 Occupancy Costs 360,000 360,000 360,000
011110- A038 Travel & Transportation 46,000 46,000 26,000
011110- A039 General 122,000 122,000 84,000
011110- A04 Employees Retirement Benefits 2,000 2,000 2,000
011110- A041 Pension 2,000 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011110- A052 Grants Domestic 1,000 1,000 3,000
011110- A06 Transfers 1,000 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000 1,000
011110- A09 Physical Assets 50,000 50,000 3,000
011110- A092 Computer Equipment 10,000 10,000 1,000
011110- A096 Purchase of Plant and Machinery 30,000 30,000 1,000
011110- A097 Purchase of Furniture and Fixture 10,000 10,000 1,000
011110- A13 Repairs and Maintenance 20,000 20,000 10,000
011110- A131 Machinery and Equipment 5,000 5,000 1,000
011110- A132 Furniture and Fixture 5,000 5,000 4,000
011110- A137 Computer Equipment 10,000 10,000 5,000
Page 238
NO. 009.- FC21 F01 FEDERAL PUBLIC SERVICE COMMISSION 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 PAKISTAN REVEN Rs UES SUB-OFFI Rs CE, PESHAWAR Rs
Total- FPSC, REGIONAL OFFICE D.I.KHAN 2,961,000 2,962,000 3,067,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 3,381,000 3,382,000 3,359,000
011110- A011 Pay 10 10 2,028,000 2,028,000 1,923,000
011110- A011-1 Pay of Officers (2) (2) (384,000) (384,000) (403,000)
011110- A011-2 Pay of Other Staff (8) (8) (1,644,000) (1,644,000) (1,520,000)
011110- A012 Allowances 1,353,000 1,354,000 1,436,000
011110- A012-1 Regular Allowances (1,112,000) (1,113,000) (1,255,000)
011110- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (181,000)
011110- A03 Operating Expenses 1,676,000 1,676,000 1,408,000
011110- A032 Communications 111,000 111,000 87,000
011110- A033 Utilities 490,000 490,000 480,000
011110- A034 Occupancy Costs 401,000 401,000 401,000
011110- A038 Travel & Transportation 105,000 105,000 86,000
011110- A039 General 569,000 569,000 354,000
011110- A04 Employees Retirement Benefits 2,000 2,000 2,000
011110- A041 Pension 2,000 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011110- A052 Grants Domestic 1,000 1,000 3,000
011110- A06 Transfers 25,000 25,000 1,000
011110- A063 Entertainment & Gifts 25,000 25,000 1,000
011110- A09 Physical Assets 30,000 30,000 3,000
011110- A092 Computer Equipment 10,000 10,000 1,000
011110- A096 Purchase of Plant and Machinery 10,000 10,000 1,000
011110- A097 Purchase of Furniture and Fixture 10,000 10,000 1,000
011110- A13 Repairs and Maintenance 70,000 70,000 35,000
011110- A130 Transport 30,000 30,000 20,000
011110- A131 Machinery and Equipment 10,000 10,000 5,000
011110- A132 Furniture and Fixture 10,000 10,000 5,000
011110- A137 Computer Equipment 20,000 20,000 5,000
Total- FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR. 5,185,000 5,186,000 4,811,000
Page 239
NO. 009.- FC21F01 F A EDERAL PUBLIC SERVICE COMMISSION No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REVE 2018-2019 Budget Estimate Rs NUES SUB-OFFIC DEMAND 2018-2019 Revised Estimate Rs E, PESHAWAR S FOR GRANTS 2019-2020 Budget Estimate Rs
011110 Total- General Commission and Enquiries 8,146,000 8,148,000 7,878,000
0111 Total- Executive and Legislative Organs 8,146,000 8,148,000 7,878,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 8,146,000 8,148,000 7,878,000
01 Total- General Public Service 8,146,000 8,148,000 7,878,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 8,146,000 8,148,000 7,878,000
Page 240

NO. 009.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION 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

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 KA000 General 5 FEDER Commission and Enquiries : AL PUBLIC SERVICE COMMISSION KARACHI
011110 - A01 Employees Related Expenses 5,549,000 5,550,000 6,186,000
011110 - A011 Pay 14 14 3,269,000 3,269,000 3,429,000
011110 - A011-1 Pay of Officers (2) (2) (893,000) (893,000) (940,000)
011110 - A011-2 Pay of Other Staff (12) (12) (2,376,000) (2,376,000) (2,489,000)
011110 - A012 Allowances 2,280,000 2,281,000 2,757,000
011110 - A012-1 Regular Allowances (1,899,000) (1,900,000) (2,380,000)
011110 - A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (377,000)
011110 - A03 Operating Expenses 2,968,000 2,968,000 2,730,000
011110 - A032 Communications 166,000 166,000 135,000
011110 - A033 Utilities 1,130,000 1,130,000 1,230,000
011110 - A034 Occupancy Costs 1,000 1,000 1,000
011110 - A038 Travel & Transportation 355,000 355,000 335,000
011110 - A039 General 1,316,000 1,316,000 1,029,000
011110 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011110 - A041 Pension 2,000 2,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000 3,000 4,000
011110 - A052 Grants Domestic 1,000 3,000 4,000
011110 - A06 Transfers 50,000 50,000 1,000
011110 - A063 Entertainment & Gifts 50,000 50,000 1,000
011110 - A09 Physical Assets 22,000 22,000 3,000
011110 - A092 Computer Equipment 20,000 20,000 1,000
011110 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011110 - A13 Repairs and Maintenance 145,000 145,000 82,000
011110 - A130 Transport 60,000 60,000 50,000
011110 - A131 Machinery and Equipment 40,000 40,000 20,000
011110 - A132 Furniture and Fixture 15,000 15,000 5,000
Page 241
NO. 009.- FC21 F01 FEDERAL PUBLIC SERVICE COMMISSION 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 REV ENUES SUB-OFFICE, KARACHI
011110- A137 Computer Equipment 30,000 30,000 7,000
Total- FEDERAL PUBLIC SERVICE COMMISSION KARACHI 8,737,000 8,740,000 9,008,000
SK0060 FPSC, REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 1,958,000 1,959,000 2,106,000
011110- A011 Pay 5 5 1,213,000 1,213,000 1,251,000
011110- A011-1 Pay of Officers (1,000) (1,000) (1,000)
011110- A011-2 Pay of Other Staff (5) (5) (1,212,000) (1,212,000) (1,250,000)
011110- A012 Allowances 745,000 746,000 855,000
011110- A012-1 Regular Allowances (415,000) (416,000) (511,000)
011110- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (344,000)
011110- A03 Operating Expenses 626,000 626,000 660,000
011110- A032 Communications 36,000 36,000 29,000
011110- A033 Utilities 55,000 55,000 55,000
011110- A034 Occupancy Costs 300,000 300,000 396,000
011110- A038 Travel & Transportation 35,000 35,000 25,000
011110- A039 General 200,000 200,000 155,000
011110- A04 Employees Retirement Benefits 2,000 2,000 2,000
011110- A041 Pension 2,000 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011110- A052 Grants Domestic 1,000 1,000 3,000
011110- A06 Transfers 1,000 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000 1,000
011110- A09 Physical Assets 32,000 32,000 3,000
011110- A092 Computer Equipment 1,000 1,000 1,000
011110- A096 Purchase of Plant and Machinery 30,000 30,000 1,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011110- A13 Repairs and Maintenance 15,000 15,000 3,000
011110- A131 Machinery and Equipment 5,000 5,000 1,000
011110- A132 Furniture and Fixture 5,000 5,000 1,000
011110- A137 Computer Equipment 5,000 5,000 1,000
Total- FPSC, REGIONAL OFFICE SUKKUR. 2,635,000 2,636,000 2,778,000
Page 242
NO. 009.- FC21F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2019-2020 Budget Estimate Rs
011110 Total- General Commission and Enquiries 11,372,000 11,376,000 11,786,000
0111 Total- Executive and Legislative Organs 11,372,000 11,376,000 11,786,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 11,372,000 11,376,000 11,786,000
01 Total- General Public Service 11,372,000 11,376,000 11,786,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 11,372,000 11,376,000 11,786,000
Page 243

NO. 009.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION 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, QUETTA

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 QA000 General 2 FEDER Commission and Enquiries : AL PUBLIC SERVICE COMMISSION QUETTA
011110 - A01 Employees Related Expenses 2,509,000 2,510,000 3,942,000
011110 - A011 Pay 9 10 1,466,000 1,466,000 2,265,000
011110 - A011-1 Pay of Officers (2) (2) (311,000) (311,000) (1,068,000)
011110 - A011-2 Pay of Other Staff (7) (8) (1,155,000) (1,155,000) (1,197,000)
011110 - A012 Allowances 1,043,000 1,044,000 1,677,000
011110 - A012-1 Regular Allowances (852,000) (853,000) (1,462,000)
011110 - A012-2 Other Allowances (Excluding TA) (191,000) (191,000) (215,000)
011110 - A03 Operating Expenses 1,210,000 1,210,000 1,050,000
011110 - A032 Communications 77,000 77,000 66,000
011110 - A033 Utilities 321,000 321,000 299,000
011110 - A034 Occupancy Costs 401,000 401,000 401,000
011110 - A038 Travel & Transportation 120,000 120,000 91,000
011110 - A039 General 291,000 291,000 193,000
011110 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011110 - A041 Pension 2,000 2,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011110 - A052 Grants Domestic 1,000 1,000 3,000
011110 - A06 Transfers 20,000 20,000 1,000
011110 - A063 Entertainment & Gifts 20,000 20,000 1,000
011110 - A09 Physical Assets 50,000 50,000 3,000
011110 - A092 Computer Equipment 10,000 10,000 1,000
011110 - A096 Purchase of Plant and Machinery 20,000 20,000 1,000
011110 - A097 Purchase of Furniture and Fixture 20,000 20,000 1,000
011110 - A13 Repairs and Maintenance 70,000 70,000 40,000
011110 - A130 Transport 30,000 30,000 25,000
011110 - A131 Machinery and Equipment 10,000 10,000 5,000
011110 - A132 Furniture and Fixture 20,000 20,000 5,000
Page 244
NO. 009.- FC21F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2019-2020 Budget Estimate Rs
011110- A137 Com puter Equipment 10,000 10,000 5,000
Total- FEDERAL PUBLIC SERVICE COMMISSION QUETTA 3,862,000 3,863,000 5,041,000
011110 Total- General Commission and Enquiries 3,862,000 3,863,000 5,041,000
0111 Total- Executive and Legislative Organs 3,862,000 3,863,000 5,041,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,862,000 3,863,000 5,041,000
01 Total- General Public Service 3,862,000 3,863,000 5,041,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,862,000 3,863,000 5,041,000
Page 245

NO. 009.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION 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, GILGIT

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 GL0106 Executi General FPSC R ve and Legislative Organs: Commission and Enquiries : EGIONAL OFFICE, GILGIT
011110 - A01 Employees Related Expenses 2,581,000 2,582,000 2,851,000
011110 - A011 Pay 5 5 1,416,000 1,416,000 1,481,000
011110 - A011-1 Pay of Officers (1) (1) (656,000) (656,000) (720,000)
011110 - A011-2 Pay of Other Staff (4) (4) (760,000) (760,000) (761,000)
011110 - A012 Allowances 1,165,000 1,166,000 1,370,000
011110 - A012-1 Regular Allowances (834,000) (835,000) (1,011,000)
011110 - A012-2 Other Allowances (Excluding TA) (331,000) (331,000) (359,000)
011110 - A03 Operating Expenses 849,000 849,000 771,000
011110 - A032 Communications 41,000 41,000 40,000
011110 - A033 Utilities 222,000 222,000 182,000
011110 - A034 Occupancy Costs 260,000 260,000 312,000
011110 - A038 Travel & Transportation 80,000 80,000 46,000
011110 - A039 General 246,000 246,000 191,000
011110 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011110 - A041 Pension 2,000 2,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011110 - A052 Grants Domestic 1,000 1,000 3,000
011110 - A06 Transfers 1,000 1,000 1,000
011110 - A063 Entertainment & Gifts 1,000 1,000 1,000
011110 - A09 Physical Assets 7,000 7,000 3,000
011110 - A092 Computer Equipment 5,000 5,000 1,000
011110 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011110 - A13 Repairs and Maintenance 7,000 7,000 7,000
011110 - A131 Machinery and Equipment 1,000 1,000 1,000
011110 - A132 Furniture and Fixture 1,000 1,000 1,000
011110 - A137 Computer Equipment 5,000 5,000 5,000
Page 246
NO. 009.- FC21F01 F EDERAL PUBLIC SERVICE COMMISSION 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 SUB-OFFICE, GILGIT
Total- FPSC REGIONAL OFFICE, GILGIT 3,448,000 3,449,000 3,638,000
011110 Total- General Commission and Enquiries 3,448,000 3,449,000 3,638,000
0111 Total- Executive and Legislative Organs 3,448,000 3,449,000 3,638,000
011 Total- Executive & Legislative 3,448,000 3,449,000 3,638,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 3,448,000 3,449,000 3,638,000
Total- ACCOUNTANT GENERAL 3,448,000 3,449,000 3,638,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
TOTAL - DEMAND 636,000,000 636,024,000 650,000,000
Page 247

NO. 010.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS DEMAND NO. 010 ( FC21Y02 )

OTHER EXPENDITURE OF ESTABLISHMENT 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 ESTABLISHMENT DIVISION.

Voted

Rs. 4,175,246,000

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

CABINET SECRETARIAT .

2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,355,306,000 1,355,306,000 3,379,755,000
019 General Public Service Not Elsewhere Defined 365,515,000 360,638,000 389,385,000
044 Mining and Manufacturing 50,228,000 50,228,000 49,877,000
081 Recreation and Sporting Services 600,000 600,000 440,000
082 Cultural Services 72,268,000 72,268,000 73,957,000
095 Subsidiary Services to Education 5,060,000 5,060,000 6,037,000
097 Education Affairs,Services not Elsewhere Classified 152,990,000 152,990,000 140,478,000
107 Administration 136,033,000 136,033,000 135,317,000
Total 2,138,000,000 2,133,123,000 4,175,246,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 541,090,000 541,100,000 581,850,000
A011 Pay 314,175,000 314,175,000 366,723,000
A011-1 Pay of Officers (136,656,000) (136,656,000) (184,459,000)
A011-2 Pay of Other Staff (177,519,000) (177,519,000) (182,264,000)
A012 Allowances 226,915,000 226,925,000 215,127,000
A012-1 Regular Allowances (175,739,000) (175,749,000) (173,114,000)
A012-2 Other Allowances (Excluding TA) (51,176,000) (51,176,000) (42,013,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 112,740,000 109,309,000 126,699,000
A04 Employees Retirement Benefits 20,617,000 20,617,000 15,156,000
A05 Grants, Subsidies and Write off Loans 28,524,000 28,525,000 32,752,000
A06 Transfers 1,417,946,000 1,417,724,000 3,399,607,000
A09 Physical Assets 8,651,000 8,342,000 7,957,000
Page 248
A12 Civil works 2,000 2,000 1,000
A13 Repairs and Maintenance 8,429,000 7,503,000 11,223,000
Total 2,138,000,000 2,133,123,000 4,175,246,000
_____ Expen _____________________________________ The above estimates do not include recoveri diture: __________________________ es shown below which are adjust __________________ ed in the accounts in r ______________ eduction of
019 General Public Service Not Els -600,000 -600,000 -600,000
Total - Recoveries __________________ -600,000 __________________ _________________ -600,000 _________________ _______________ -600,000 _______________
Page 249

NO. 010.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 ID0081 Establishment Services General Administ : GOVERNMENT CONTRIBUTION TO THE FEDERAL E MPLOYEES GROUP INSURANCE FUNDS
015101 - A06 Transfers 1,301,036,000 1,301,036,000 3,296,000,000
015101 - A064 Other Transfer Payments 1,301,036,000 1,301,036,000 3,296,000,000
Total- I GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP NSURANCE FUNDS 1,301,036,000 1,301,036,000 3,296,000,000
0 15101 Total- Establishment Services General Administ 1,301,036,000 1,301,036,000 3,296,000,000
015102 ID3448 Human AKHTA Resource Management : R HAMEED KHAN NATIONAL CENTER FOR R URAL DEVELOPMENT ISLAMABAD
015102 - A01 Employees Related Expenses 35,450,000 35,450,000 46,670,000
015102 - A011 Pay 87 87 22,144,000 22,144,000 28,853,000
015102 - A011-1 Pay of Officers (22) (22) (10,635,000) (10,635,000) (12,495,000)
015102 - A011-2 Pay of Other Staff (65) (65) (11,509,000) (11,509,000) (16,358,000)
015102 - A012 Allowances 13,306,000 13,306,000 17,817,000
015102 - A012-1 Regular Allowances (11,078,000) (11,078,000) (13,459,000)
015102 - A012-2 Other Allowances (Excluding TA) (2,228,000) (2,228,000) (4,358,000)
015102 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
015102 - A022 Research Survey & Exploratory Oper 1,000 1,000 1,000
015102 - A03 Operating Expenses 12,044,000 12,044,000 17,210,000
015102 - A032 Communications 905,000 905,000 1,005,000
015102 - A033 Utilities 2,902,000 2,902,000 4,901,000
015102 - A034 Occupancy Costs 2,811,000 2,811,000 5,410,000
015102 - A038 Travel & Transportation 2,416,000 2,416,000 1,852,000
015102 - A039 General 3,010,000 3,010,000 4,042,000
015102 - A04 Employees Retirement Benefits 2,600,000 2,600,000 3,050,000
015102 - A041 Pension 2,600,000 2,600,000 3,050,000
015102 - A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
Page 250
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHM No of 2018-19 Posts 2019-20 ENT DIVISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A052 Grants Domestic 2,900,000 2,900,000
015102- A06 Transfers 21,000 21,000
015102- A061 Scholarship 1,000 1,000
015102- A063 Entertainment & Gifts 20,000 20,000
015102- A09 Physical Assets 303,000 303,000 310,000
015102- A092 Computer Equipment 102,000 102,000 100,000
015102- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
015102- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
015102- A098 Purchase of Other Assets 1,000 1,000 10,000
015102- A12 Civil works 1,000 1,000
015102- A124 Building and Structures 1,000 1,000
015102- A13 Repairs and Maintenance 950,000 950,000 4,581,000
015102- A130 Transport 250,000 250,000 450,000
015102- A131 Machinery and Equipment 150,000 150,000 274,000
015102- A132 Furniture and Fixture 50,000 50,000 150,000
015102- A133 Buildings and Structure 250,000 250,000 3,457,000
015102- A137 Computer Equipment 100,000 100,000 100,000
015102- A138 General 150,000 150,000 150,000
Total- AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT ISLAMABAD 54,270,000 54,270,000 71,822,000
015102 Total- Human Resource Management 54,270,000 54,270,000 71,822,000
0151 Total- Personnel Services 1,355,306,000 1,355,306,000 3,367,822,000
015 Total- General Services 1,355,306,000 1,355,306,000 3,367,822,000
019 Gener al Public Service Not Elsewhere Defined:
0191 Gen P 019102 Admin ID0105 PAKIS ublic Service Not Elsewhere Defined: istrative Research : TAN PUBLIC ADMINISTRATION RESEARCH CE NTRE ISLAMABAD
019102- A01 Employees Related Expenses 52,714,000 52,714,000 54,751,000
019102- A011 Pay 114 114 32,926,000 32,926,000 33,360,000
019102- A011- 1 Pay of Officers (29) (29) (15,510,000) (15,510,000) (15,660,000)
019102- A011- 2 Pay of Other Staff (85) (85) (17,416,000) (17,416,000) (17,700,000)
019102- A012 Allowances 19,788,000 19,788,000 21,391,000
Page 251
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A012-1 Regular Allowances (16,286,000) (16,286,000) (17,889,000)
019102- A012-2 Other Allowances (Excluding TA) (3,502,000) (3,502,000) (3,502,000)
019102- A03 Operating Expenses 16,402,000 16,402,000 15,167,000
019102- A032 Communications 721,000 721,000 771,000
019102- A033 Utilities 700,000 700,000 951,000
019102- A034 Occupancy Costs 11,912,000 11,912,000 10,273,000
019102- A036 Motor Vehicles 3,000 3,000 3,000
019102- A038 Travel & Transportation 1,100,000 1,100,000 1,101,000
019102- A039 General 1,966,000 1,966,000 2,068,000
019102- A04 Employees Retirement Benefits 1,937,000 1,937,000 1,250,000
019102- A041 Pension 1,937,000 1,937,000 1,250,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
019102- A052 Grants Domestic 1,000 1,000 2,000
019102- A06 Transfers 50,000 50,000 1,000
019102- A063 Entertainment & Gifts 50,000 50,000 1,000
019102- A09 Physical Assets 402,000 402,000 452,000
019102- A092 Computer Equipment 200,000 200,000 200,000
019102- A094 Other Stores and Stocks 1,000 1,000 1,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant and Machinery 100,000 100,000 150,000
019102- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
019102- A13 Repairs and Maintenance 381,000 381,000 381,000
019102- A130 Transport 130,000 130,000 130,000
019102- A131 Machinery and Equipment 100,000 100,000 100,000
019102- A132 Furniture and Fixture 50,000 50,000 50,000
019102- A133 Buildings and Structure 1,000 1,000 1,000
019102- A137 Computer Equipment 100,000 100,000 100,000
Total- PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD 71,887,000 71,887,000 72,004,000
019102 Total- Administrative Research 71,887,000 71,887,000 72,004,000
019120 Others :

ID0104 MANAGEMENT SERVICES WING ISLAMABAD

Page 252
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ES No 2018-19 TABLISHME of Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A01 Employees Related Expenses 108,317,000 108,318,000 130,800,000
019120- A011 Pay 217 242 61,878,000 61,878,000 74,371,000
019120- A011-1 Pay of Officers (67) (76) (33,731,000) (33,731,000) (41,069,000)
019120- A011-2 Pay of Other Staff (150) (166) (28,147,000) (28,147,000) (33,302,000)
019120- A012 Allowances 46,439,000 46,440,000 56,429,000
019120- A012-1 Regular Allowances (35,588,000) (35,589,000) (43,837,000)
019120- A012-2 Other Allowances (Excluding TA) (10,851,000) (10,851,000) (12,592,000)
019120- A03 Operating Expenses 26,794,000 24,905,000 30,821,000
019120- A032 Communications 2,113,000 1,702,000 2,240,000
019120- A033 Utilities 1,000 1,000 3,000
019120- A034 Occupancy Costs 15,000,000 15,000,000 19,800,000
019120- A036 Motor Vehicles 10,000 9,000 10,000
019120- A038 Travel & Transportation 4,900,000 4,140,000 4,649,000
019120- A039 General 4,770,000 4,053,000 4,119,000
019120- A04 Employees Retirement Benefits 7,300,000 7,300,000 5,000,000
019120- A041 Pension 7,300,000 7,300,000 5,000,000
019120- A05 Grants, Subsidies and Write off Loans 6,000,000 6,001,000 4,001,000
019120- A052 Grants Domestic 6,000,000 6,001,000 4,001,000
019120- A06 Transfers 220,000 4,000 1,000
019120- A063 Entertainment & Gifts 220,000 4,000 1,000
019120- A09 Physical Assets 1,451,000 1,206,000 2,101,000
019120- A091 Purchase of Building 1,000 1,000 1,000
019120- A092 Computer Equipment 400,000 360,000 1,000,000
019120- A095 Purchase of Transport 100,000 90,000 100,000
019120- A096 Purchase of Plant and Machinery 500,000 400,000 500,000
019120- A097 Purchase of Furniture and Fixture 450,000 355,000 500,000
019120- A12 Civil works 1,000 1,000 1,000
019120- A124 Building and Structures 1,000 1,000 1,000
019120- A13 Repairs and Maintenance 2,000,000 1,110,000 1,700,000
019120- A130 Transport 400,000 360,000 400,000
019120- A131 Machinery and Equipment 400,000 360,000 400,000
019120- A132 Furniture and Fixture 300,000 270,000 300,000
Page 253
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT 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
019120- A137 Computer Equipment 900,000 120,000 600,000
Total- I ID5697 HUMAN MANAGEMENT SERVICES WING SLAMABAD RESOURCE MANAGEMENT POLICY REFORM 152,083,000 CELL 148,845,000 174,425,000
019120- A01 Employees Related Expenses 7,253,000 7,260,000 7,533,000
019120- A011 Pay 33 33 4,603,000 4,603,000 4,455,000
019120- A011-1 Pay of Officers (8) (8) (703,000) (703,000) (724,000)
019120- A011-2 Pay of Other Staff (25) (25) (3,900,000) (3,900,000) (3,731,000)
019120- A012 Allowances 2,650,000 2,657,000 3,078,000
019120- A012-1 Regular Allowances (2,600,000) (2,607,000) (3,028,000)
019120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
019120- A03 Operating Expenses 594,000 529,000 719,000
019120- A032 Communications 50,000 50,000 30,000
019120- A034 Occupancy Costs 300,000 290,000 500,000
019120- A036 Motor Vehicles 1,000 1,000 1,000
019120- A038 Travel & Transportation 178,000 131,000 128,000
019120- A039 General 65,000 57,000 60,000
019120- A04 Employees Retirement Benefits 750,000 750,000 507,000
019120- A041 Pension 750,000 750,000 507,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000 11,003,000
019120- A052 Grants Domestic 1,000 1,000 11,003,000
019120- A09 Physical Assets 4,000 4,000 4,000
019120- A092 Computer Equipment 1,000 1,000 1,000
019120- A095 Purchase of Transport 1,000 1,000 1,000
019120- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
019120- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
019120- A13 Repairs and Maintenance 26,000 21,000 4,000
019120- A130 Transport 10,000 9,000 1,000
019120- A131 Machinery and Equipment 6,000 4,000 1,000
019120- A132 Furniture and Fixture 5,000 4,000 1,000
019120- A137 Computer Equipment 5,000 4,000 1,000
Total- HUMAN RESOURCE MANAGEMENT 8,628,000 8,565,000 19,770,000
Page 254
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF EST No of 2018-19 ABLISHM Posts 2019-20 ENT DIVISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT G POLICY REFORM CELL ENERAL PAKISTAN REVENUES
019120 Total- Others 160,711,000 157,410,000 194,195,000
0191 Total- Gen Public Service Not Elsewh Defined ere 232,598,000 229,297,000 266,199,000
019 Total- General Public Service Not Elsewhere Defined 232,598,000 229,297,000 266,199,000
01 Total- General Public Service 1,587,904,000 1 ,584,603,000 3,634,021,000
04 Econo mic Affairs:
044 Mining and Manufacturing:
0441 Manufa cturing:
044101 Suppor ID0089 LADIES t for Industrial Development : INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 15,716,000 15,716,000 16,457,000
044101- A011 Pay 41 41 10,101,000 10,101,000 10,088,000
044101- A011-1 Pay of Officers (2) (2) (673,000) (673,000) (629,000)
044101- A011-2 Pay of Other Staff (39) (39) (9,428,000) (9,428,000) (9,459,000)
044101- A012 Allowances 5,615,000 5,615,000 6,369,000
044101- A012-1 Regular Allowances (4,345,000) (4,345,000) (5,099,000)
044101- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,270,000) (1,270,000)
044101- A03 Operating Expenses 774,000 774,000 664,000
044101- A032 Communications 40,000 40,000 40,000
044101- A033 Utilities 386,000 386,000 376,000
044101- A034 Occupancy Costs 1,000 1,000 1,000
044101- A038 Travel & Transportation 175,000 175,000 75,000
044101- A039 General 172,000 172,000 172,000
044101- A04 Employees Retirement Benefits 1,030,000 1,030,000 1,000
044101- A041 Pension 1,030,000 1,030,000 1,000
044101- A09 Physical Assets 256,000 256,000 206,000
044101- A092 Computer Equipment 31,000 31,000 31,000
044101- A096 Purchase of Plant and Machinery 150,000 150,000 100,000
044101- A097 Purchase of Furniture and Fixture 75,000 75,000 75,000
044101- A13 Repairs and Maintenance 76,000 76,000 76,000
044101- A131 Machinery and Equipment 30,000 30,000 30,000
Page 255
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A132 Furniture and Fixture 30,000 30,000 30,000
044101- A133 Buildings and Structure 1,000 1,000 1,000
044101- A137 Computer Equipment 15,000 15,000 15,000
Total- LADIES INDUSTRIAL HOMES ISLAMABAD 17,852,000 17,852,000 17,404,000
044101 Total- Support for Industrial Development 17,852,000 17,852,000 17,404,000
0441 Total- Manufacturing 17,852,000 17,852,000 17,404,000
044 Total- Mining and Manufacturing 17,852,000 17,852,000 17,404,000
04 Total- Economic Affairs 17,852,000 17,852,000 17,404,000
08 Recre ation, Culture and Religion:
081 Recre ation and Sporting Services:
0811 Recre 081104 Grants ID0077 SPORT ational and Sporting Services: to Sports Organisations : S AND CULTURAL ACTIVITIES ISLAMABAD
081104- A05 Grants, Subsidies and Write off Loans 300,000 300,000 250,000
081104- A052 Grants Domestic 300,000 300,000 250,000
Total- SPORTS AND CULTURAL ACTIVITIES ISLAMABAD 300,000 300,000 250,000
081104 Total- Grants to Sports Organisations 300,000 300,000 250,000
0811 Total- Recreational and Sporting Services 300,000 300,000 250,000
081 Total- Recreation and Sporting Services 300,000 300,000 250,000
082 Cultur 0821 Cultur 082103 Comm ID0088 COMM al Services: al Services: unity Centres : UNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 2,965,000 2,965,000 3,205,000
082103- A011 Pay 10 10 1,853,000 1,853,000 1,845,000
082103- A011- 2 Pay of Other Staff (10) (10) (1,853,000) (1,853,000) (1,845,000)
082103- A012 Allowances 1,112,000 1,112,000 1,360,000
082103- A012- 1 Regular Allowances (908,000) (908,000) (1,156,000)
082103- A012- 2 Other Allowances (Excluding TA) (204,000) (204,000) (204,000)
082103- A03 Operating Expenses 1,580,000 1,580,000 1,550,000
082103- A033 Utilities 1,140,000 1,140,000 1,090,000
Page 256
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF EST No o 2018-19 ABLISHMEN f Posts 2019-20 T DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A038 Travel & Transportation 70,000 70,000 70,000
082103- A039 General 370,000 370,000 390,000
082103- A04 Employees Retirement Benefits 271,000 271,000 2,000
082103- A041 Pension 271,000 271,000 2,000
082103- A09 Physical Assets 220,000 220,000 170,000
082103- A096 Purchase of Plant and Machinery 70,000 70,000 70,000
082103- A097 Purchase of Furniture and Fixture 150,000 150,000 100,000
082103- A13 Repairs and Maintenance 275,000 275,000 202,000
082103- A131 Machinery and Equipment 50,000 50,000 50,000
082103- A132 Furniture and Fixture 200,000 200,000 150,000
082103- A133 Buildings and Structure 5,000 5,000 1,000
082103- A138 General 20,000 20,000 1,000
Total- C I OMMUNITY CENTRE AABPARA SLAMABAD. 5,311,000 5,311,000 5,129,000
ID0096 CH. REH MAT ALI COMMUNITY CENTRE G- 7 ISLAMABAD.
082103- A01 Employees Related Expenses 8,284,000 8,284,000 8,550,000
082103- A011 Pay 20 20 5,492,000 5,492,000 5,192,000
082103- A011-1 Pay of Officers (1) (1) (712,000) (712,000) (602,000)
082103- A011-2 Pay of Other Staff (19) (19) (4,780,000) (4,780,000) (4,590,000)
082103- A012 Allowances 2,792,000 2,792,000 3,358,000
082103- A012-1 Regular Allowances (2,167,000) (2,167,000) (2,723,000)
082103- A012-2 Other Allowances (Excluding TA) (625,000) (625,000) (635,000)
082103- A03 Operating Expenses 1,229,000 1,229,000 1,209,000
082103- A032 Communications 42,000 42,000 32,000
082103- A033 Utilities 288,000 288,000 288,000
082103- A036 Motor Vehicles 1,000 1,000 1,000
082103- A038 Travel & Transportation 700,000 700,000 670,000
082103- A039 General 198,000 198,000 218,000
082103- A04 Employees Retirement Benefits 243,000 243,000 360,000
082103- A041 Pension 243,000 243,000 360,000
082103- A13 Repairs and Maintenance 265,000 265,000 232,000
082103- A130 Transport 200,000 200,000 180,000
Page 257
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF EST No o 2018-19 ABLISHME f Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A131 Machinery and Equipment 15,000 15,000 15,000
082103- A132 Furniture and Fixture 35,000 35,000 35,000
082103- A133 Buildings and Structure 5,000 5,000 1,000
082103- A138 General 10,000 10,000 1,000
Total- C G H. REHMAT ALI COMMUNITY CEN -7 ISLAMABAD. TRE 10,021,000 10,021,000 10,351,000
ID0101 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 11,664,000 11,664,000 13,112,000
082103- A011 Pay 30 30 7,348,000 7,348,000 7,660,000
082103- A011-1 Pay of Officers (4) (4) (2,108,000) (2,108,000) (2,080,000)
082103- A011-2 Pay of Other Staff (26) (26) (5,240,000) (5,240,000) (5,580,000)
082103- A012 Allowances 4,316,000 4,316,000 5,452,000
082103- A012-1 Regular Allowances (3,616,000) (3,616,000) (4,742,000)
082103- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (710,000)
082103- A03 Operating Expenses 2,373,000 2,373,000 2,143,000
082103- A032 Communications 121,000 121,000 101,000
082103- A033 Utilities 610,000 610,000 550,000
082103- A036 Motor Vehicles 10,000 10,000 10,000
082103- A038 Travel & Transportation 1,177,000 1,177,000 977,000
082103- A039 General 455,000 455,000 505,000
082103- A04 Employees Retirement Benefits 11,000 11,000 2,000
082103- A041 Pension 11,000 11,000 2,000
082103- A09 Physical Assets 313,000 313,000 233,000
082103- A092 Computer Equipment 2,000 2,000 2,000
082103- A095 Purchase of Transport 1,000 1,000 1,000
082103- A096 Purchase of Plant and Machinery 160,000 160,000 100,000
082103- A097 Purchase of Furniture and Fixture 150,000 150,000 130,000
082103- A13 Repairs and Maintenance 250,000 250,000 212,000
082103- A130 Transport 100,000 100,000 80,000
082103- A131 Machinery and Equipment 20,000 20,000 20,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
082103- A133 Buildings and Structure 5,000 5,000 1,000
Page 258
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHMENT No of 2018-19 Posts 2019-20 DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAK ISTAN REVENUES
082103- A137 Computer Equipment 10,000 10,000 10,000
082103- A138 General 15,000 15,000 1,000
Total- COMMUNITY CENTRE G-9/2 ISLAMABAD 14,611,000 14,611,000 15,702,000
082103 Total- Community Centres 29,943,000 29,943,000 31,182,000
082105 Promotion of Culutural activities :
ID0078 PROMOTION OF CULTURAL ACTIVITIES G-9 ISL AMAD
082105- A05 Grants, Subsidies and Write off Loans 80,000 80,000
082105- A052 Grants Domestic 80,000 80,000
Total- PROMOTION OF CULTURAL ACTIVITIES G-9 ISL AMAD 80,000 80,000
ID0079 PROMOTION OF CULTURAL ACTIVITIES G-7 ISL AMABAD
082105- A05 Grants, Subsidies and Write off Loans 70,000 70,000
082105- A052 Grants Domestic 70,000 70,000
Total- ID0080 PROMO PROMOTION OF CULTURAL ACTIVITIES G-7 ISL AMABAD TION OF CULTURAL ACTIVITIES AABPARA ISLA 70,000 MABAD 70,000
082105- A05 Grants, Subsidies and Write off Loans 100,000 100,000
082105- A052 Grants Domestic 100,000 100,000
Total- PROMOTION OF CULTURAL ACTIVITIES AABPARA ISLAMABAD 100,000 100,000
082105 Total- Promotion of Culutural activities 250,000 250,000
082120 Others :
ID0095 DAY CA RE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 2,704,000 2,704,000 2,885,000
082120- A011 Pay 8 8 1,682,000 1,682,000 1,729,000
082120- A011-1 Pay of Officers (1) (1) (621,000) (621,000) (639,000)
082120- A011-2 Pay of Other Staff (7) (7) (1,061,000) (1,061,000) (1,090,000)
082120- A012 Allowances 1,022,000 1,022,000 1,156,000
082120- A012-1 Regular Allowances (812,000) (812,000) (966,000)
082120- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (190,000)
082120- A03 Operating Expenses 162,000 162,000 145,000
082120- A032 Communications 30,000 30,000 30,000
Page 259
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082120- A038 Travel & Transportation 8,000 8,000 8,000
082120- A039 General 124,000 124,000 107,000
082120- A09 Physical Assets 80,000 80,000 60,000
082120- A096 Purchase of Plant and Machinery 30,000 30,000 20,000
082120- A097 Purchase of Furniture and Fixture 50,000 50,000 40,000
082120- A13 Repairs and Maintenance 35,000 35,000 35,000
082120- A131 Machinery and Equipment 20,000 20,000 20,000
082120- A132 Furniture and Fixture 10,000 10,000 10,000
082120- A137 Computer Equipment 5,000 5,000 5,000
Total- DAY CARE CENTRE ISLAMABAD. 2,981,000 2,981,000 3,125,000
082120 Total- Others 2,981,000 2,981,000 3,125,000
0821 Total- Cultural Services 33,174,000 33,174,000 34,307,000
082 Total- Cultural Services 33,174,000 33,174,000 34,307,000
08 Total- Recreation, Culture and Religion 33,474,000 33,474,000 34,557,000
09 Educat ion Affairs and Services:
095 Subsid iary Services to Education:
0951 Subsid iary Services to Education:
095101 Archives Library and Museums :
ID0093 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 895,000 895,000 1,043,000
095101- A011 Pay 3 3 581,000 581,000 667,000
095101- A011-2 Pay of Other Staff (3) (3) (581,000) (581,000) (667,000)
095101- A012 Allowances 314,000 314,000 376,000
095101- A012-1 Regular Allowances (260,000) (260,000) (316,000)
095101- A012-2 Other Allowances (Excluding TA) (54,000) (54,000) (60,000)
095101- A03 Operating Expenses 203,000 203,000 103,000
095101- A038 Travel & Transportation 8,000 8,000 8,000
095101- A039 General 195,000 195,000 95,000
095101- A09 Physical Assets 25,000 25,000 25,000
095101- A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
095101- A13 Repairs and Maintenance 20,000 20,000 20,000
095101- A131 Machinery and Equipment 5,000 5,000 5,000
095101- A132 Furniture and Fixture 15,000 15,000 15,000
Page 260
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of 2018-19 Posts 2019-20 T DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STAFF WELFARE LIBRARY ISLAMABAD 1,143,000 1,143,000 1,191,000
095101 Total- Archives Library and Museums 1,143,000 1,143,000 1,191,000
0951 Total- Subsidiary Services to Education 1,143,000 1,143,000 1,191,000
095 Total- Subsidiary Services to Education 1,143,000 1,143,000 1,191,000
097 Educa tion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 Others ID0075 STIPEN BOOKS f.Services not Elsewhere Classfied: : D AWARDS TO THE CHILDREN OF 1-4 OF FEDE RAL GOVT. TUTION FEE PURCHASE OF TEXT
097120- A06 Transfers 25,321,000 35,621,000
097120- A061 Scholarship 25,321,000 35,621,000
Total- ID0076 STIPEN STIPEND AWARDS TO THE CHILDREN OF 1-4 OF FEDERAL GOVT. TUTION FEE PURCHASE OF TEXT BOOKS DS TO THE CHILDREN OF GOVERNMENT SERV 25,321,000 ANTS OF BPS-5 AND 35,621,000 ABOVE.
097120- A06 Transfers 91,292,000 80,992,000 103,600,000
097120- A061 Scholarship 91,292,000 80,992,000 103,600,000
Total- STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE. 91,292,000 80,992,000 103,600,000
ID0094 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 12,220,000 12,220,000 12,972,000
097120- A011 Pay 21 21 8,066,000 8,066,000 8,062,000
097120- A011- 1 Pay of Officers (8) (8) (5,803,000) (5,803,000) (5,702,000)
097120- A011- 2 Pay of Other Staff (13) (13) (2,263,000) (2,263,000) (2,360,000)
097120- A012 Allowances 4,154,000 4,154,000 4,910,000
097120- A012- 1 Regular Allowances (3,103,000) (3,103,000) (3,797,000)
097120- A012- 2 Other Allowances (Excluding TA) (1,051,000) (1,051,000) (1,113,000)
097120- A03 Operating Expenses 796,000 796,000 796,000
097120- A032 Communications 124,000 124,000 124,000
097120- A033 Utilities 315,000 315,000 315,000
097120- A038 Travel & Transportation 105,000 105,000 105,000
Page 261
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 252,000 252,000 252,000
097120- A04 Employees Retirement Benefits 1,000 1,000 1,000
097120- A041 Pension 1,000 1,000 1,000
097120- A09 Physical Assets 170,000 170,000 140,000
097120- A092 Computer Equipment 130,000 130,000 100,000
097120- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
097120- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
097120- A13 Repairs and Maintenance 271,000 271,000 271,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 70,000 70,000 70,000
097120- A133 Buildings and Structure 1,000 1,000 1,000
097120- A137 Computer Equipment 100,000 100,000 100,000
Total- TRADE TRAINING CENTRE ISLAMABAD 13,458,000 13,458,000 14,180,000
097120 Total- Others 130,071,000 130,071,000 117,780,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 130,071,000 130,071,000 117,780,000
097 Total- Education Affairs,Services not Elsewhere Classified 130,071,000 130,071,000 117,780,000
09 Total- Education Affairs and Services 131,214,000 131,214,000 118,971,000
10 Social Protection:
107 Admin istration:
1071 Admin 107104 Admin istration: istration :
ID0082 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000 2,700,000
107104- A052 Grants Domestic 2,700,000 2,700,000 2,700,000
Total- FEDERAL STAFF RELIEF FUND 2700000 2700000 2700000
ISLAMABAD ,, ,, ,,
ID0090 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 2,062,000 2,062,000 2,271,000
107104- A011 Pay 8 8 1,156,000 1,156,000 1,185,000
107104- A011- 2 Pay of Other Staff (8) (8) (1,156,000) (1,156,000) (1,185,000)
Page 262
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF EST No o 2018-19 ABLISHME f Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT G ENERAL PAKISTAN REVENUES
107104- A012 Allowances 906,000 906,000 1,086,000
107104- A012-1 Regular Allowances (706,000) (706,000) (886,000)
107104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
107104- A03 Operating Expenses 3,184,000 3,184,000 3,040,000
107104- A032 Communications 30,000 30,000 30,000
107104- A033 Utilities 2,950,000 2,950,000 2,850,000
107104- A038 Travel & Transportation 9,000 9,000 9,000
107104- A039 General 195,000 195,000 151,000
107104- A09 Physical Assets 100,000 100,000 80,000
107104- A096 Purchase of Plant and Machinery 50,000 50,000 40,000
107104- A097 Purchase of Furniture and Fixture 50,000 50,000 40,000
107104- A13 Repairs and Maintenance 100,000 100,000 96,000
107104- A131 Machinery and Equipment 50,000 50,000 50,000
107104- A132 Furniture and Fixture 40,000 40,000 40,000
107104- A133 Buildings and Structure 5,000 5,000 1,000
107104- A137 Computer Equipment 5,000 5,000 5,000
Total- H I OSTEL FOR WORKING WOMEN SLAMABAD 5,446,000 5,446,000 5,487,000
ID0092 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 8,478,000 8,478,000 9,365,000
107104- A011 Pay 28 29 5,241,000 5,241,000 5,701,000
107104- A011-1 Pay of Officers (1) (1) (1,031,000) (1,031,000) (1,066,000)
107104- A011-2 Pay of Other Staff (27) (28) (4,210,000) (4,210,000) (4,635,000)
107104- A012 Allowances 3,237,000 3,237,000 3,664,000
107104- A012-1 Regular Allowances (2,622,000) (2,622,000) (3,144,000)
107104- A012-2 Other Allowances (Excluding TA) (615,000) (615,000) (520,000)
107104- A03 Operating Expenses 4,340,000 4,340,000 4,048,000
107104- A032 Communications 119,000 119,000 131,000
107104- A033 Utilities 2,355,000 2,355,000 2,255,000
107104- A034 Occupancy Costs 1,004,000 1,004,000 804,000
107104- A038 Travel & Transportation 305,000 305,000 301,000
107104- A039 General 557,000 557,000 557,000
Page 263
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ES No o 2018-19 TABLISHME f Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A04 Employees Retirement Benefits 266,000 266,000 113,000
107104- A041 Pension 266,000 266,000 113,000
107104- A09 Physical Assets 450,000 450,000 350,000
107104- A092 Computer Equipment 50,000 50,000 50,000
107104- A096 Purchase of Plant and Machinery 150,000 150,000 100,000
107104- A097 Purchase of Furniture and Fixture 250,000 250,000 200,000
107104- A13 Repairs and Maintenance 220,000 220,000 221,000
107104- A130 Transport 35,000 35,000 50,000
107104- A131 Machinery and Equipment 50,000 50,000 50,000
107104- A132 Furniture and Fixture 100,000 100,000 100,000
107104- A133 Buildings and Structure 5,000 5,000 1,000
107104- A137 Computer Equipment 10,000 10,000 10,000
107104- A138 General 20,000 20,000 10,000
Total- HOLIDAY HOMES MURREE 13,754,000 13,754,000 14,097,000
ID0097 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 25,752,000 25,752,000 23,981,000
107104- A011 Pay 33 33 16,592,000 16,592,000 14,319,000
107104- A011-1 Pay of Officers (13) (13) (10,763,000) (10,763,000) (8,528,000)
107104- A011-2 Pay of Other Staff (20) (20) (5,829,000) (5,829,000) (5,791,000)
107104- A012 Allowances 9,160,000 9,160,000 9,662,000
107104- A012-1 Regular Allowances (7,160,000) (7,160,000) (7,470,000)
107104- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,192,000)
107104- A03 Operating Expenses 9,467,000 9,467,000 9,797,000
107104- A032 Communications 397,000 397,000 397,000
107104- A033 Utilities 700,000 700,000 700,000
107104- A034 Occupancy Costs 5,600,000 5,600,000 6,000,000
107104- A036 Motor Vehicles 20,000 20,000 20,000
107104- A038 Travel & Transportation 1,585,000 1,585,000 1,485,000
107104- A039 General 1,165,000 1,165,000 1,195,000
107104- A04 Employees Retirement Benefits 171,000 171,000 1,215,000
107104- A041 Pension 171,000 171,000 1,215,000
107104- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
Page 264
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A052 Grants Domestic 2,000,000 2,000,000 2,000,000
107104- A09 Physical Assets 1,700,000 1,700,000 1,600,000
107104- A092 Computer Equipment 240,000 240,000 140,000
107104- A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
107104- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
107104- A097 Purchase of Furniture and Fixture 160,000 160,000 160,000
107104- A13 Repairs and Maintenance 505,000 505,000 435,000
107104- A130 Transport 200,000 200,000 200,000
107104- A131 Machinery and Equipment 80,000 80,000 80,000
107104- A132 Furniture and Fixture 50,000 50,000 50,000
107104- A133 Buildings and Structure 100,000 100,000 50,000
107104- A137 Computer Equipment 50,000 50,000 50,000
107104- A138 General 25,000 25,000 5,000
Total- STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD. 39,595,000 39,595,000 39,028,000
ID0098 STAFF WELFARE ORGANISATION AABPARA ISLAMA BAD.
107104- A01 Employees Related Expenses 8,184,000 8,184,000 9,593,000
107104- A011 Pay 17 17 5,275,000 5,275,000 5,855,000
107104- A011-1 Pay of Officers (5) (5) (2,465,000) (2,465,000) (3,060,000)
107104- A011-2 Pay of Other Staff (12) (12) (2,810,000) (2,810,000) (2,795,000)
107104- A012 Allowances 2,909,000 2,909,000 3,738,000
107104- A012-1 Regular Allowances (2,204,000) (2,204,000) (3,037,000)
107104- A012-2 Other Allowances (Excluding TA) (705,000) (705,000) (701,000)
107104- A03 Operating Expenses 1,142,000 1,142,000 1,142,000
107104- A032 Communications 165,000 165,000 165,000
107104- A036 Motor Vehicles 10,000 10,000 10,000
107104- A038 Travel & Transportation 731,000 731,000 731,000
107104- A039 General 236,000 236,000 236,000
107104- A04 Employees Retirement Benefits 900,000 900,000 1,000
107104- A041 Pension 900,000 900,000 1,000
107104- A09 Physical Assets 97,000 97,000 97,000
107104- A092 Computer Equipment 6,000 6,000 6,000
Page 265
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF EST No of 2018-19 ABLISHME Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A095 Purchase of Transport 1,000 1,000 1,000
107104- A096 Purchase of Plant and Machinery 40,000 40,000 40,000
107104- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
107104- A13 Repairs and Maintenance 205,000 205,000 205,000
107104- A130 Transport 120,000 120,000 120,000
107104- A131 Machinery and Equipment 30,000 30,000 30,000
107104- A132 Furniture and Fixture 35,000 35,000 35,000
107104- A137 Computer Equipment 20,000 20,000 20,000
Total- STAFF WELFARE ORGANISATION AABPARA ISLAMABAD. 10,528,000 10,528,000 11,038,000
ID0100 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 5,810,000 5,810,000 6,220,000
107104- A011 Pay 10 10 3,737,000 3,737,000 3,738,000
107104- A011-1 Pay of Officers (4) (4) (2,442,000) (2,442,000) (2,421,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,295,000) (1,295,000) (1,317,000)
107104- A012 Allowances 2,073,000 2,073,000 2,482,000
107104- A012-1 Regular Allowances (1,690,000) (1,690,000) (2,099,000)
107104- A012-2 Other Allowances (Excluding TA) (383,000) (383,000) (383,000)
107104- A03 Operating Expenses 1,211,000 1,211,000 1,112,000
107104- A032 Communications 145,000 145,000 145,000
107104- A038 Travel & Transportation 85,000 85,000 85,000
107104- A039 General 981,000 981,000 882,000
107104- A04 Employees Retirement Benefits 501,000 501,000 1,000
107104- A041 Pension 501,000 501,000 1,000
107104- A09 Physical Assets 335,000 335,000 285,000
107104- A092 Computer Equipment 85,000 85,000 85,000
107104- A096 Purchase of Plant and Machinery 150,000 150,000 100,000
107104- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
107104- A13 Repairs and Maintenance 150,000 150,000 150,000
107104- A131 Machinery and Equipment 30,000 30,000 30,000
107104- A132 Furniture and Fixture 50,000 50,000 50,000
107104- A137 Computer Equipment 70,000 70,000 70,000
Page 266
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PA NT DIVISION 2018-2019 Budget Estimate Rs KISTAN REVENUES DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
Total- STAFF WELFARE ORGANIZATION G-7 8,007,000 8,007,000 7,768,000
ID3805 PROVI ISLAMABAD . SION FOR REHABILITATION AID, ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 2,900,000
107104- A052 Grants Domestic 3,000,000 3,000,000 2,900,000
Total- PROVISION FOR REHABILITATION AID, ISLAMABAD. 3,000,000 3,000,000 2,900,000
107104 Total- Administration 83,030,000 83,030,000 83,018,000
1071 Total- Administration 83,030,000 83,030,000 83,018,000
107 Total- Administration 83,030,000 83,030,000 83,018,000
10 Total- Social Protection 83,030,000 83,030,000 83,018,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,853,474,000 1,850,173,000 3,887,971,000
Page 267

NO. 010.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

OF ESTABLISHMENT 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

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
LO0019 MANAGEMENT SERVICES WING LAHORE
019120 - A01 Employees Related Expenses 14,117,000 14,118,000 14,117,000
019120 - A011 Pay 25 25 7,642,000 7,642,000 7,583,000
019120 - A011-1 Pay of Officers (5) (5) (4,204,000) (4,204,000) (4,215,000)
019120 - A011-2 Pay of Other Staff (20) (20) (3,438,000) (3,438,000) (3,368,000)
019120 - A012 Allowances 6,475,000 6,476,000 6,534,000
019120 - A012-1 Regular Allowances (4,625,000) (4,626,000) (4,687,000)
019120 - A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,847,000)
019120 - A03 Operating Expenses 3,608,000 3,248,000 3,607,000
019120 - A032 Communications 205,000 152,000 236,000
019120 - A033 Utilities 146,000 146,000 171,000
019120 - A034 Occupancy Costs 2,154,000 2,154,000 2,610,000
019120 - A036 Motor Vehicles 7,000 7,000 7,000
019120 - A038 Travel & Transportation 366,000 234,000 262,000
019120 - A039 General 730,000 555,000 321,000
019120 - A04 Employees Retirement Benefits 301,000 301,000 301,000
019120 - A041 Pension 301,000 301,000 301,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
019120 - A052 Grants Domestic 1,000 1,000 2,000
019120 - A06 Transfers 5,000 5,000
019120 - A063 Entertainment & Gifts 5,000 5,000
019120 - A09 Physical Assets 489,000 440,000 489,000
019120 - A092 Computer Equipment 50,000 20,000 50,000
019120 - A095 Purchase of Transport 1,000 1,000 1,000
019120 - A096 Purchase of Plant and Machinery 388,000 369,000 388,000
019120 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
019120 - A13 Repairs and Maintenance 161,000 145,000 161,000
019120 - A130 Transport 80,000 75,000 80,000
Page 268
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
019120- A131 Machinery and Equipment 30,000 27,000 30,000
019120- A132 Furniture and Fixture 30,000 24,000 30,000
019120- A137 Computer Equipment 21,000 19,000 21,000
Total- MANAGEMENT SERVICES WING LAHORE 18,682,000 18,253,000 18,682,000
019120 Total- Others 18,682,000 18,253,000 18,682,000
0191 Total- Gen Public Service Not Elsewhere Defined 18,682,000 18,253,000 18,682,000
019 Total- General Public Service Not Elsewhere Defined 18,682,000 18,253,000 18,682,000
01 Total- General Public Service 18,682,000 18,253,000 18,682,000
04 Econo mic Affairs:
044 Mining and Manufacturing:
0441 Manufa cturing:
044101 Support for Industrial Development : LO0016 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 6,294,000 6,294,000 6,550,000
044101- A011 Pay 18 18 3,922,000 3,922,000 3,766,000
044101- A011-2 Pay of Other Staff (18) (18) (3,922,000) (3,922,000) (3,766,000)
044101- A012 Allowances 2,372,000 2,372,000 2,784,000
044101- A012-1 Regular Allowances (1,701,000) (1,701,000) (2,118,000)
044101- A012-2 Other Allowances (Excluding TA) (671,000) (671,000) (666,000)
044101- A03 Operating Expenses 500,000 500,000 501,000
044101- A032 Communications 30,000 30,000 30,000
044101- A033 Utilities 305,000 305,000 306,000
044101- A038 Travel & Transportation 25,000 25,000 25,000
044101- A039 General 140,000 140,000 140,000
044101- A09 Physical Assets 125,000 125,000 125,000
044101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
044101- A097 Purchase of Furniture and Fixture 75,000 75,000 75,000
044101- A13 Repairs and Maintenance 85,000 85,000 81,000
044101- A131 Machinery and Equipment 40,000 40,000 40,000
044101- A132 Furniture and Fixture 40,000 40,000 40,000
Page 269
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
044101- A133 Buildings and Structure 5,000 5,000 1,000
Total- LADIES INDUSTRIAL HOMES LAHORE 7,004,000 7,004,000 7,257,000
044101 Total- Support for Industrial Development 7,004,000 7,004,000 7,257,000
0441 Total- Manufacturing 7,004,000 7,004,000 7,257,000
044 Total- Mining and Manufacturing 7,004,000 7,004,000 7,257,000
04 Total- Economic Affairs 7,004,000 7,004,000 7,257,000
08 Recre ation, Culture and Religion:
081 Recre ation and Sporting Services:
0811 Recre 081104 Grants LO0013 SPOR ational and Sporting Services: to Sports Organisations : TS AND CULTURAL ACTIVITIES LAHORE.
081104- A05 Grants, Subsidies and Write off Loans 100,000 100,000 60,000
081104- A052 Grants Domestic 100,000 100,000 60,000
Total- SPORTS AND CULTURAL ACTIVITIES LAHORE. 100,000 100,000 60,000
081104 Total- Grants to Sports Organisations 100,000 100,000 60,000
0811 Total- Recreational and Sporting Services 100,000 100,000 60,000
081 Total- Recreation and Sporting Services 100,000 100,000 60,000
082 Cultur 0821 Cultur al Services: al Services:
082103 Community Centres : LO0009 COMMUNITY CENTRE LAHORE
082103- A01 Employees Related Expenses 3,581,000 3,581,000 3,843,000
082103- A011 Pay 10 10 2,196,000 2,196,000 2,271,000
082103- A011- 1 Pay of Officers (1) (1) (438,000) (438,000) (456,000)
082103- A011- 2 Pay of Other Staff (9) (9) (1,758,000) (1,758,000) (1,815,000)
082103- A012 Allowances 1,385,000 1,385,000 1,572,000
082103- A012- 1 Regular Allowances (997,000) (997,000) (1,184,000)
082103- A012- 2 Other Allowances (Excluding TA) (388,000) (388,000) (388,000)
082103- A03 Operating Expenses 1,023,000 1,023,000 1,038,000
082103- A032 Communications 45,000 45,000 40,000
082103- A033 Utilities 660,000 660,000 660,000
Page 270
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF EST No o 2018-19 ABLISHMEN f Posts 2019-20 T DIVISION 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
082103- A038 Travel & Transportation 203,000 203,000 173,000
082103- A039 General 115,000 115,000 165,000
082103- A04 Employees Retirement Benefits 1,000 1,000 1,000
082103- A041 Pension 1,000 1,000 1,000
082103- A09 Physical Assets 100,000 100,000 90,000
082103- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
082103- A097 Purchase of Furniture and Fixture 50,000 50,000 40,000
082103- A13 Repairs and Maintenance 135,000 135,000 126,000
082103- A130 Transport 80,000 80,000 80,000
082103- A131 Machinery and Equipment 15,000 15,000 15,000
082103- A132 Furniture and Fixture 30,000 30,000 30,000
082103- A133 Buildings and Structure 10,000 10,000 1,000
Total- COMMUNITY CENTRE LAHORE 4,840,000 4,840,000 5,098,000
LO0018 COMMUNITY CENTRE DHANA SINGH WA LA LAHORE
082103- A01 Employees Related Expenses 8,345,000 8,345,000 8,245,000
082103- A011 Pay 20 20 5,516,000 5,516,000 5,156,000
082103- A011-1 Pay of Officers (2) (2) (1,086,000) (1,086,000) (912,000)
082103- A011-2 Pay of Other Staff (18) (18) (4,430,000) (4,430,000) (4,244,000)
082103- A012 Allowances 2,829,000 2,829,000 3,089,000
082103- A012-1 Regular Allowances (2,389,000) (2,389,000) (2,649,000)
082103- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (440,000)
082103- A03 Operating Expenses 1,050,000 1,050,000 970,000
082103- A032 Communications 33,000 33,000 33,000
082103- A033 Utilities 485,000 485,000 465,000
082103- A038 Travel & Transportation 262,000 262,000 242,000
082103- A039 General 270,000 270,000 230,000
082103- A04 Employees Retirement Benefits 1,000 1,000 1,000
082103- A041 Pension 1,000 1,000 1,000
082103- A09 Physical Assets 141,000 141,000 121,000
082103- A095 Purchase of Transport 1,000 1,000 1,000
082103- A096 Purchase of Plant and Machinery 40,000 40,000 40,000
082103- A097 Purchase of Furniture and Fixture 100,000 100,000 80,000
Page 271
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 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
082103- A13 Repairs and Maintenance 175,000 175,000 152,000
082103- A130 Transport 80,000 80,000 80,000
082103- A131 Machinery and Equipment 20,000 20,000 20,000
082103- A132 Furniture and Fixture 50,000 50,000 50,000
082103- A133 Buildings and Structure 10,000 10,000 1,000
082103- A138 General 15,000 15,000 1,000
Total- COMMUNITY CENTRE DHANA SINGH WALA LAHORE 9,712,000 9,712,000 9,489,000
082103 Total- Community Centres 14,552,000 14,552,000 14,587,000
082105 Promotion of Culutural activities :
LO0017 PROMOTION OF CULTURAL ACTIVITIES LAHORE
082105- A05 Grants, Subsidies and Write off Loans 80,000 80,000
082105- A052 Grants Domestic 80,000 80,000
Total- PROMOTION OF CULTURAL ACTIVITIES LAHORE 80,000 80,000
082105 Total- Promotion of Culutural activities 80,000 80,000
0821 Total- Cultural Services 14,632,000 14,632,000 14,587,000
082 Total- Cultural Services 14,632,000 14,632,000 14,587,000
08 Total- Recreation, Culture and Religion 14,732,000 14,732,000 14,647,000
09 Educa tion Affairs and Services:
095 Subsid iary Services to Education:
0951 Subsid iary Services to Education:
095101 Archives Library and Museums :
LO0010 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 1,052,000 1,052,000 1,174,000
095101- A011 Pay 2 2 751,000 751,000 781,000
095101- A011- 2 Pay of Other Staff (2) (2) (751,000) (751,000) (781,000)
095101- A012 Allowances 301,000 301,000 393,000
095101- A012- 1 Regular Allowances (221,000) (221,000) (313,000)
095101- A012- 2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
095101- A03 Operating Expenses 100,000 100,000 90,000
095101- A038 Travel & Transportation 2,000 2,000 2,000
095101- A039 General 98,000 98,000 88,000
Page 272
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE T DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2019-2020 Budget Estimate Rs
095101- A13 Repairs and Maintenance 10,000 10,000 10,000
095101- A132 Furniture and Fixture 10,000 10,000 10,000
Total- STAFF WELFARE LIBRARY LAHORE 1,162,000 1,162,000 1,274,000
095101 Total- Archives Library and Museums 1,162,000 1,162,000 1,274,000
0951 Total- Subsidiary Services to Education 1,162,000 1,162,000 1,274,000
095 Total- Subsidiary Services to Education 1,162,000 1,162,000 1,274,000
097 Educa 0971 Edu.Af 097120 Others tion Affairs,Services not Elsewhere Classified: f.Services not Elsewhere Classfied: :
LO0011 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 7,167,000 7,167,000 7,278,000
097120- A011 Pay 13 13 4,742,000 4,742,000 4,535,000
097120- A011-1 Pay of Officers (5) (5) (3,336,000) (3,336,000) (3,129,000)
097120- A011-2 Pay of Other Staff (8) (8) (1,406,000) (1,406,000) (1,406,000)
097120- A012 Allowances 2,425,000 2,425,000 2,743,000
097120- A012-1 Regular Allowances (1,775,000) (1,775,000) (2,212,000)
097120- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (531,000)
097120- A03 Operating Expenses 272,000 272,000 237,000
097120- A032 Communications 62,000 62,000 51,000
097120- A033 Utilities 127,000 127,000 117,000
097120- A038 Travel & Transportation 5,000 5,000 5,000
097120- A039 General 78,000 78,000 64,000
097120- A09 Physical Assets 105,000 105,000 75,000
097120- A092 Computer Equipment 105,000 105,000 75,000
097120- A13 Repairs and Maintenance 105,000 105,000 95,000
097120- A131 Machinery and Equipment 30,000 30,000 30,000
097120- A132 Furniture and Fixture 50,000 50,000 40,000
097120- A137 Computer Equipment 25,000 25,000 25,000
Total- VOCATIONAL TRAINING CENTRE LAHORE 7,649,000 7,649,000 7,685,000
097120 Total- Others 7,649,000 7,649,000 7,685,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 7,649,000 7,649,000 7,685,000
Page 273
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
097 Total- Education Affairs,Services not Elsewhere Classified 7,649,000 7,649,000 7,685,000
09 Total- Education Affairs and Services 8,811,000 8,811,000 8,959,000
10 Social Protection:
107 Admini stration:
1071 Admini stration:
107104 Administration :
LO0014 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 11,133,000 11,133,000 11,903,000
107104- A011 Pay 20 20 7,326,000 7,326,000 7,719,000
107104- A011-1 Pay of Officers (5) (5) (3,570,000) (3,570,000) (3,844,000)
107104- A011-2 Pay of Other Staff (15) (15) (3,756,000) (3,756,000) (3,875,000)
107104- A012 Allowances 3,807,000 3,807,000 4,184,000
107104- A012-1 Regular Allowances (2,772,000) (2,772,000) (3,453,000)
107104- A012-2 Other Allowances (Excluding TA) (1,035,000) (1,035,000) (731,000)
107104- A03 Operating Expenses 2,132,000 2,132,000 2,132,000
107104- A032 Communications 127,000 127,000 127,000
107104- A034 Occupancy Costs 1,400,000 1,400,000 1,400,000
107104- A036 Motor Vehicles 12,000 12,000 12,000
107104- A038 Travel & Transportation 448,000 448,000 448,000
107104- A039 General 145,000 145,000 145,000
107104- A04 Employees Retirement Benefits 1,000,000 1,000,000 16,000
107104- A041 Pension 1,000,000 1,000,000 16,000
107104- A05 Grants, Subsidies and Write off Loans 600,000 600,000 501,000
107104- A052 Grants Domestic 600,000 600,000 501,000
107104- A09 Physical Assets 55,000 55,000 60,000
107104- A092 Computer Equipment 5,000 5,000 10,000
107104- A096 Purchase of Plant and Machinery 25,000 25,000 25,000
107104- A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
107104- A13 Repairs and Maintenance 115,000 115,000 115,000
107104- A130 Transport 80,000 80,000 80,000
107104- A131 Machinery and Equipment 10,000 10,000 10,000
107104- A132 Furniture and Fixture 15,000 15,000 15,000
Page 274
NO. 010.- FC2 1Y02 O THER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE NT DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2019-2020 Budget Estimate Rs
107104- A137 Computer Equipment 10,000 10,000 10,000
Total- STAFF WELFARE ORGANIZATION 15,035,000 15,035,000 14,727,000
LO0015 FEDE LAHORE RAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,500,000
107104- A052 Grants Domestic 2,500,000 2,500,000 2,500,000
Total- FEDERAL STAFF RELIEF FUND 2,500,000 2,500,000 2,500,000
LAHORE
107104 Total- Administration 17,535,000 17,535,000 17,227,000
1071 Total- Administration 17,535,000 17,535,000 17,227,000
107 Total- Administration 17,535,000 17,535,000 17,227,000
10 Total- Social Protection 17,535,000 17,535,000 17,227,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 66,764,000 66,335,000 66,772,000
Page 275

NO. 010.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

OF ESTABLISHMENT 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, PESHAWAR

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 PR033 Administrative Training : 1 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR
019101 - A01 Employees Related Expenses 84,922,000 84,922,000 98,204,000
019101 - A011 Pay 32,747,000 32,747,000 79,052,000
019101 - A011-1 Pay of Officers (15,255,000) (15,255,000) (61,677,000)
019101 - A011-2 Pay of Other Staff (17,492,000) (17,492,000) (17,375,000)
019101 - A012 Allowances 52,175,000 52,175,000 19,152,000
019101 - A012-1 Regular Allowances (39,455,000) (39,455,000) (17,152,000)
019101 - A012-2 Other Allowances (Excluding TA) (12,720,000) (12,720,000) (2,000,000)
019101 - A03 Operating Expenses 7,000,000 6,300,000 6,300,000
019101 - A039 General 7,000,000 6,300,000 6,300,000
Total- PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR 91,922,000 91,222,000 104,504,000
0 19101 Total- Administrative Training 91,922,000 91,222,000 104,504,000
0 191 Total- Gen Public Service Not Elsewhere Defined 91,922,000 91,222,000 104,504,000
0 19 Total- General Public Service Not Elsewhere Defined 91,922,000 91,222,000 104,504,000
0 1 Total- General Public Service 91,922,000 91,222,000 104,504,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 PR020 Suppor 1 LADIES t for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101 - A01 Employees Related Expenses 6,906,000 6,906,000 7,058,000
044101 - A011 Pay 17 17 4,381,000 4,381,000 4,179,000
044101 - A011-2 Pay of Other Staff (17) (17) (4,381,000) (4,381,000) (4,179,000)
044101 - A012 Allowances 2,525,000 2,525,000 2,879,000
044101 - A012-1 Regular Allowances (1,874,000) (1,874,000) (2,228,000)
044101 - A012-2 Other Allowances (Excluding TA) (651,000) (651,000) (651,000)
Page 276
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHMEN T 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 SUB-OFFICE, PESHAWAR
044101- A03 Operating Expenses 424,000 424,000 336,000
044101- A032 Communications 5,000 5,000 1,000
044101- A033 Utilities 160,000 160,000 190,000
044101- A034 Occupancy Costs 100,000 100,000 1,000
044101- A038 Travel & Transportation 12,000 12,000 12,000
044101- A039 General 147,000 147,000 132,000
044101- A04 Employees Retirement Benefits 1,000 1,000 450,000
044101- A041 Pension 1,000 1,000 450,000
044101- A09 Physical Assets 110,000 110,000 110,000
044101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
044101- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
044101- A13 Repairs and Maintenance 105,000 105,000 101,000
044101- A131 Machinery and Equipment 50,000 50,000 50,000
044101- A132 Furniture and Fixture 50,000 50,000 50,000
044101- A133 Buildings and Structure 5,000 5,000 1,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 7,546,000 7,546,000 8,055,000
044101 Total- Support for Industrial Development 7,546,000 7,546,000 8,055,000
0441 Total- Manufacturing 7,546,000 7,546,000 8,055,000
044 Total- Mining and Manufacturing 7,546,000 7,546,000 8,055,000
04 Total- Economic Affairs 7,546,000 7,546,000 8,055,000
08 Recre ation, Culture and Religion:
081 Recre ation and Sporting Services:
0811 Recre 081104 Grant PR0203 SPOR ational and Sporting Services: s to Sports Organisations : TS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05 Grants, Subsidies and Write off Loans 100,000 100,000 60,000
081104- A052 Grants Domestic 100,000 100,000 60,000
Total- SPORTS AND CULTURAL ACTIVITIES PESHAWAR 100,000 100,000 60,000
081104 Total- Grants to Sports Organisations 100,000 100,000 60,000
0811 Total- Recreational and Sporting Services 100,000 100,000 60,000
Page 277
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
081 T otal- Recreation and Sporting Services 100,000 100,000 60,000
082 Cultura 0821 Cultura 082103 Commu PR0196 COMM l Services: l Services: nity Centres : UNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,495,000 3,495,000 3,716,000
082103- A011 Pay 8 8 2,104,000 2,104,000 2,140,000
082103- A011-1 Pay of Officers (1) (1) (548,000) (548,000) (566,000)
082103- A011-2 Pay of Other Staff (7) (7) (1,556,000) (1,556,000) (1,574,000)
082103- A012 Allowances 1,391,000 1,391,000 1,576,000
082103- A012-1 Regular Allowances (901,000) (901,000) (1,086,000)
082103- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (490,000)
082103- A03 Operating Expenses 727,000 727,000 612,000
082103- A032 Communications 33,000 33,000 33,000
082103- A033 Utilities 479,000 479,000 374,000
082103- A036 Motor Vehicles 4,000 4,000 4,000
082103- A038 Travel & Transportation 110,000 110,000 100,000
082103- A039 General 101,000 101,000 101,000
082103- A04 Employees Retirement Benefits 1,000 1,000 1,000
082103- A041 Pension 1,000 1,000 1,000
082103- A09 Physical Assets 40,000 40,000 40,000
082103- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
082103- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
082103- A13 Repairs and Maintenance 115,000 115,000 101,000
082103- A130 Transport 80,000 80,000 70,000
082103- A131 Machinery and Equipment 10,000 10,000 10,000
082103- A132 Furniture and Fixture 20,000 20,000 20,000
082103- A133 Buildings and Structure 5,000 5,000 1,000
Total- COMMUNITY CENTRE PESHAWAR 4,378,000 4,378,000 4,470,000
PR0197 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 8,187,000 8,187,000 9,052,000
082103- A011 Pay 21 21 5,175,000 5,175,000 5,526,000
Page 278
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFICE, PESHAWAR
082103- A011-1 Pay of Officers (3) (3) (1,336,000) (1,336,000) (1,771,000)
082103- A011-2 Pay of Other Staff (18) (18) (3,839,000) (3,839,000) (3,755,000)
082103- A012 Allowances 3,012,000 3,012,000 3,526,000
082103- A012-1 Regular Allowances (2,461,000) (2,461,000) (2,975,000)
082103- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (551,000)
082103- A03 Operating Expenses 1,013,000 1,013,000 980,000
082103- A032 Communications 59,000 59,000 55,000
082103- A033 Utilities 650,000 650,000 580,000
082103- A038 Travel & Transportation 73,000 73,000 73,000
082103- A039 General 231,000 231,000 272,000
082103- A04 Employees Retirement Benefits 1,000 1,000 1,000
082103- A041 Pension 1,000 1,000 1,000
082103- A09 Physical Assets 630,000 630,000 130,000
082103- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
082103- A097 Purchase of Furniture and Fixture 600,000 600,000 100,000
082103- A13 Repairs and Maintenance 180,000 180,000 152,000
082103- A131 Machinery and Equipment 50,000 50,000 50,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
082103- A133 Buildings and Structure 10,000 10,000 1,000
082103- A138 General 20,000 20,000 1,000
Total- COMMUNITY CENTRE HASAN GARHI PESHAWAR 10,011,000 10,011,000 10,315,000
082103 Total- Community Centres 14,389,000 14,389,000 14,785,000
082105 Promotion of Culutural activities :
PR0204 PROMOTION OF CULTURAL ACTIVITIES
082105- A05 Grants, Subsidies and Write off Loans 80,000 80,000
082105- A052 Grants Domestic 80,000 80,000
Total- PROMOTION OF CULTURAL ACTIVITIES 80,000 80,000
082105 Total- Promotion of Culutural activities 80,000 80,000
0821 Total- Cultural Services 14,469,000 14,469,000 14,785,000
082 Total- Cultural Services 14,469,000 14,469,000 14,785,000
Page 279
NO. 01 0.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of 2018-19 Posts 2019-20 T DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR Rs
0 8 Total- Recreation, Culture and Religion 14,569,000 14,569,000 14,845,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive s Library and Museums :
PR019 8 STAFF WELFARE ORGANIZATION LIBRARY
095101 - A01 Employees Related Expenses 726,000 726,000 811,000
095101 - A011 Pay 2 2 522,000 522,000 551,000
095101 - A011-2 Pay of Other Staff (2) (2) (522,000) (522,000) (551,000)
095101 - A012 Allowances 204,000 204,000 260,000
095101 - A012-1 Regular Allowances (151,000) (151,000) (207,000)
095101 - A012-2 Other Allowances (Excluding TA) (53,000) (53,000) (53,000)
095101 - A03 Operating Expenses 83,000 83,000 64,000
095101 - A032 Communications 2,000 2,000 1,000
095101 - A038 Travel & Transportation 5,000 5,000 5,000
095101 - A039 General 76,000 76,000 58,000
095101 - A13 Repairs and Maintenance 25,000 25,000 6,000
095101 - A131 Machinery and Equipment 5,000 5,000 1,000
095101 - A132 Furniture and Fixture 20,000 20,000 5,000
Total- STAFF WELFARE ORGANIZATION LIBRARY 834,000 834,000 881,000
0 95101 Total- Archives Library and Museums 834,000 834,000 881,000
0 951 Total- Subsidiary Services to Education 834,000 834,000 881,000
0 95 Total- Subsidiary Services to Education 834,000 834,000 881,000
097 Education Affairs,Services not Elsewhere Classified:
0971 097120 PR019 Edu.Aff Others 9 VOCAT .Services not Elsewhere Classfied: : IONAL TRAINING CENTRE PESHAWAR
097120 - A01 Employees Related Expenses 4,036,000 4,036,000 3,491,000
097120 - A011 Pay 9 9 2,490,000 2,490,000 1,898,000
097120 - A011-1 Pay of Officers (4) (4) (1,659,000) (1,659,000) (1,048,000)
097120 - A011-2 Pay of Other Staff (5) (5) (831,000) (831,000) (850,000)
097120 - A012 Allowances 1,546,000 1,546,000 1,593,000
Page 280
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME NT 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 REV ENUES SUB-OFFICE, PESHAWAR
097120- A012- Regular Allowances (1,249,000) (1,249,000) (1,343,000)
097120- A012-2 Other Allowances (Excluding TA) (297,000) (297,000) (250,000)
097120- A03 Operating Expenses 86,000 86,000 49,000
097120- A032 Communications 4,000 4,000 2,000
097120- A033 Utilities 16,000 16,000 7,000
097120- A038 Travel & Transportation 9,000 9,000 9,000
097120- A039 General 57,000 57,000 31,000
097120- A04 Employees Retirement Benefits 811,000 811,000 1,000
097120- A041 Pension 811,000 811,000 1,000
097120- A09 Physical Assets 124,000 124,000 24,000
097120- A092 Computer Equipment 102,000 102,000 3,000
097120- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
097120- A097 Purchase of Furniture and Fixture 2,000 2,000 1,000
097120- A13 Repairs and Maintenance 65,000 65,000 65,000
097120- A131 Machinery and Equipment 20,000 20,000 20,000
097120- A132 Furniture and Fixture 20,000 20,000 20,000
097120- A137 Computer Equipment 25,000 25,000 25,000
Total- VOCATIONAL TRAINING CENTRE PESHAWAR 5,122,000 5,122,000 3,630,000
097120 Total- Others 5,122,000 5,122,000 3,630,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 5,122,000 5,122,000 3,630,000
097 Total- Education Affairs,Services not Elsewhere Classified 5,122,000 5,122,000 3,630,000
09 Total- Education Affairs and Services 5,956,000 5,956,000 4,511,000
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107104 Admin PR0200 STAFF istration : WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 6,560,000 6,560,000 6,984,000
107104- A011 Pay 11 11 4,251,000 4,251,000 4,315,000
107104- A011-1 Pay of Officers (4) (4) (2,410,000) (2,410,000) (2,492,000)
Page 281
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 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, PESHAWAR
107104- A011-2 Pay of Other Staff (7) (7) (1,841,000) (1,841,000) (1,823,000)
107104- A012 Allowances 2,309,000 2,309,000 2,669,000
107104- A012-1 Regular Allowances (1,709,000) (1,709,000) (2,064,000)
107104- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (605,000)
107104- A03 Operating Expenses 1,747,000 1,747,000 1,747,000
107104- A032 Communications 80,000 80,000 80,000
107104- A034 Occupancy Costs 1,300,000 1,300,000 1,300,000
107104- A036 Motor Vehicles 2,000 2,000 2,000
107104- A038 Travel & Transportation 205,000 205,000 205,000
107104- A039 General 160,000 160,000 160,000
107104- A04 Employees Retirement Benefits 11,000 11,000 2,000
107104- A041 Pension 11,000 11,000 2,000
107104- A05 Grants, Subsidies and Write off Loans 600,000 600,000 501,000
107104- A052 Grants Domestic 600,000 600,000 501,000
107104- A09 Physical Assets 42,000 42,000 42,000
107104- A092 Computer Equipment 2,000 2,000 2,000
107104- A096 Purchase of Plant and Machinery 15,000 15,000 15,000
107104- A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
107104- A13 Repairs and Maintenance 145,000 145,000 145,000
107104- A130 Transport 80,000 80,000 80,000
107104- A131 Machinery and Equipment 30,000 30,000 30,000
107104- A132 Furniture and Fixture 20,000 20,000 20,000
107104- A137 Computer Equipment 15,000 15,000 15,000
Total- STAFF WELFARE ORGANIZATION PESHAWAR 9,105,000 9,105,000 9,421,000
PR0202 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,300,000
107104- A052 Grants Domestic 2,500,000 2,500,000 2,300,000
Total- FEDERAL STAFF RELIEF FUND PESHAWAR 2,500,000 2,500,000 2,300,000
107104 Total- Administration 11,605,000 11,605,000 11,721,000
1071 Total- Administration 11,605,000 11,605,000 11,721,000
Page 282
NO. 010.- F C21Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 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, PESHAWAR
107 Total- Administration 11,605,000 11,605,000 11,721,000
10 Total- Social Protection 11,605,000 11,605,000 11,721,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 131,598,000 130,898,000 143,636,000
Page 283

NO. 010.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

OF ESTABLISHMENT 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, KARACHI

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 KA0017 Others MANAG : EMENT SERVICES WING KARACHI
019120- A01 Employees Related Expenses 17,091,000 17,092,000
019120- A011 Pay 26 9,972,000 9,972,000
019120- A011-1 Pay of Officers (9) (5,493,000) (5,493,000)
019120- A011-2 Pay of Other Staff (17) (4,479,000) (4,479,000)
019120- A012 Allowances 7,119,000 7,120,000
019120- A012-1 Regular Allowances (5,233,000) (5,234,000)
019120- A012-2 Other Allowances (Excluding TA) (1,886,000) (1,886,000)
019120- A03 Operating Expenses 4,168,000 3,751,000
019120- A032 Communications 210,000 188,000
019120- A033 Utilities 1,000 1,000
019120- A034 Occupancy Costs 2,739,000 2,465,000
019120- A036 Motor Vehicles 1,000 1,000
019120- A038 Travel & Transportation 502,000 452,000
019120- A039 General 715,000 644,000
019120- A04 Employees Retirement Benefits 750,000 750,000
019120- A041 Pension 750,000 750,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A06 Transfers 1,000
019120- A063 Entertainment & Gifts 1,000
019120- A09 Physical Assets 152,000 137,000
019120- A092 Computer Equipment 1,000 1,000
019120- A095 Purchase of Transport 1,000 1,000
019120- A096 Purchase of Plant and Machinery 50,000 45,000
019120- A097 Purchase of Furniture and Fixture 100,000 90,000
019120- A13 Repairs and Maintenance 150,000 135,000
019120- A130 Transport 50,000 45,000
Page 284
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 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
019120- A131 Machinery and Equipment 20,000 18,000
019120- A132 Furniture and Fixture 30,000 27,000
019120- A137 Computer Equipment 50,000 45,000
Total- MANAGEMENT SERVICES WING KARACHI 22,313,000 21,866,000
019120 Total- Others 22,313,000 21,866,000
0191 Total- Gen Public Service Not Elsewhere Defined 22,313,000 21,866,000
019 Total- General Public Service Not Elsewhere Defined 22,313,000 21,866,000
01 Total- General Public Service 22,313,000 21,866,000
04 Econo mic Affairs:
044 Mining and Manufacturing:
0441 Manufa cturing:
044101 Support for Industrial Development : KA0007 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 8,808,000 8,808,000 8,640,000
044101- A011 Pay 23 23 5,596,000 5,596,000 5,168,000
044101- A011-2 Pay of Other Staff (23) (23) (5,596,000) (5,596,000) (5,168,000)
044101- A012 Allowances 3,212,000 3,212,000 3,472,000
044101- A012-1 Regular Allowances (2,357,000) (2,357,000) (2,621,000)
044101- A012-2 Other Allowances (Excluding TA) (855,000) (855,000) (851,000)
044101- A03 Operating Expenses 826,000 826,000 777,000
044101- A032 Communications 6,000 6,000 6,000
044101- A033 Utilities 531,000 531,000 531,000
044101- A038 Travel & Transportation 24,000 24,000 25,000
044101- A039 General 265,000 265,000 215,000
044101- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000
044101- A041 Pension 1,000,000 1,000,000 1,000
044101- A09 Physical Assets 100,000 100,000 100,000
044101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
044101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
044101- A13 Repairs and Maintenance 181,000 181,000 181,000
Page 285
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
044101- A131 Machinery and Equipment 100,000 100,000 100,000
044101- A132 Furniture and Fixture 80,000 80,000 80,000
044101- A133 Buildings and Structure 1,000 1,000 1,000
Total- LADIES INDUSTRIAL HOMES KARACHI 10,915,000 10,915,000 9,699,000
044101 Total- Support for Industrial Development 10,915,000 10,915,000 9,699,000
0441 Total- Manufacturing 10,915,000 10,915,000 9,699,000
044 Total- Mining and Manufacturing 10,915,000 10,915,000 9,699,000
04 Total- Economic Affairs 10,915,000 10,915,000 9,699,000
08 Recre ation, Culture and Religion:
081 Recre ation and Sporting Services:
0811 Recre 081104 Grants ational and Sporting Services: to Sports Organisations :
KA0011 SPORTS AND CULTURAL ACTIVITIES KARACHI
081104- A05 Grants, Subsidies and Write off Loans 70,000 70,000 50,000
081104- A052 Grants Domestic 70,000 70,000 50,000
Total- SPORTS AND CULTURAL ACTIVITIES KARACHI 70,000 70,000 50,000
081104 Total- Grants to Sports Organisations 70,000 70,000 50,000
0811 Total- Recreational and Sporting Services 70,000 70,000 50,000
081 Total- Recreation and Sporting Services 70,000 70,000 50,000
082 Cultur al Services:
0821 Cultur al Services:
082103 Community Centres : KA0008 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 1,844,000 1,844,000 1,933,000
082103- A011 Pay 7 7 1,078,000 1,078,000 1,093,000
082103- A011- 1 Pay of Officers (1) (1) (238,000) (238,000) (238,000)
082103- A011- 2 Pay of Other Staff (6) (6) (840,000) (840,000) (855,000)
082103- A012 Allowances 766,000 766,000 840,000
082103- A012- 1 Regular Allowances (656,000) (656,000) (730,000)
082103- A012- 2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
082103- A03 Operating Expenses 775,000 775,000 865,000
Page 286
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of 2018-19 Posts 2019-20 T DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFICE, KARACHI
082103- A033 Utilities 699,000 699,000 719,000
082103- A038 Travel & Transportation 9,000 9,000 9,000
082103- A039 General 67,000 67,000 137,000
082103- A04 Employees Retirement Benefits 1,000 1,000 1,000
082103- A041 Pension 1,000 1,000 1,000
082103- A09 Physical Assets 150,000 150,000 100,000
082103- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
082103- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
082103- A13 Repairs and Maintenance 110,000 110,000 106,000
082103- A131 Machinery and Equipment 65,000 65,000 65,000
082103- A132 Furniture and Fixture 40,000 40,000 40,000
082103- A133 Buildings and Structure 5,000 5,000 1,000
Total- COMMUNITY CENTRE KARACHI 2,880,000 2,880,000 3,005,000
KA0016 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 1,622,000 1,622,000 1,543,000
082103- A011 Pay 3 3 1,059,000 1,059,000 944,000
082103- A011-1 Pay of Officers (2) (2) (895,000) (895,000) (775,000)
082103- A011-2 Pay of Other Staff (1) (1) (164,000) (164,000) (169,000)
082103- A012 Allowances 563,000 563,000 599,000
082103- A012-1 Regular Allowances (483,000) (483,000) (509,000)
082103- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (90,000)
Total- COMMUNITY CENTRE F.C. AREA KARACHI 1,622,000 1,622,000 1,543,000
082103 Total- Community Centres 4,502,000 4,502,000 4,548,000
082105 Promotion of Culutural activities :
KA0015 PROMOTION OF CULTURAL ACTIVITIES KARACHI
082105- A05 Grants, Subsidies and Write off Loans 60,000 60,000
082105- A052 Grants Domestic 60,000 60,000
Total- PROMOTION OF CULTURAL ACTIVITIES KARACHI 60,000 60,000
082105 Total- Promotion of Culutural activities 60,000 60,000
0821 Total- Cultural Services 4,562,000 4,562,000 4,548,000
Page 287
NO. 01 0.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of 2018-19 Posts 2019-20 T DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
0 82 Total- Cultural Services 4,562,000 4,562,000 4,548,000
0 8 Total- Recreation, Culture and Religion 4,632,000 4,632,000 4,598,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 095101 KA000 Subsid Archive 9 STAFF iary Services to Education: s Library and Museums : WELFARE LIBRARY KARACHI
095101 - A01 Employees Related Expenses 1,262,000 1,262,000 1,339,000
095101 - A011 Pay 2 2 879,000 879,000 902,000
095101 - A011-1 Pay of Officers (1) (1) (621,000) (621,000) (639,000)
095101 - A011-2 Pay of Other Staff (1) (1) (258,000) (258,000) (263,000)
095101 - A012 Allowances 383,000 383,000 437,000
095101 - A012-1 Regular Allowances (308,000) (308,000) (405,000)
095101 - A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (32,000)
095101 - A03 Operating Expenses 18,000 18,000 20,000
095101 - A039 General 18,000 18,000 20,000
095101 - A04 Employees Retirement Benefits 629,000
095101 - A041 Pension 629,000
095101 - A13 Repairs and Maintenance 10,000 10,000 10,000
095101 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- STAFF WELFARE LIBRARY KARACHI 1,290,000 1,290,000 1,998,000
0 95101 Total- Archives Library and Museums 1,290,000 1,290,000 1,998,000
0 951 Total- Subsidiary Services to Education 1,290,000 1,290,000 1,998,000
0 95 Total- Subsidiary Services to Education 1,290,000 1,290,000 1,998,000
097 0971 097120 KA001 Educat Edu.Aff Others 0 VOCAT ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: : IONAL TRAINING CENTRE KARACHI
097120 - A01 Employees Related Expenses 6,570,000 6,570,000 7,309,000
097120 - A011 Pay 14 14 4,242,000 4,242,000 4,336,000
097120 - A011-1 Pay of Officers (5) (5) (2,498,000) (2,498,000) (2,731,000)
097120 - A011-2 Pay of Other Staff (9) (9) (1,744,000) (1,744,000) (1,605,000)
097120 - A012 Allowances 2,328,000 2,328,000 2,973,000
Page 288
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHME NT 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 RE VENUES SUB-OFFICE, KARACHI
097120- A012-1 Regular Allowances (1,893,000) (1,893,000) (2,533,000)
097120- A012-2 Other Allowances (Excluding TA) (435,000) (435,000) (440,000)
097120- A03 Operating Expenses 312,000 312,000 328,000
097120- A032 Communications 8,000 8,000 7,000
097120- A033 Utilities 153,000 153,000 143,000
097120- A038 Travel & Transportation 85,000 85,000 135,000
097120- A039 General 66,000 66,000 43,000
097120- A04 Employees Retirement Benefits 400,000 400,000 1,085,000
097120- A041 Pension 400,000 400,000 1,085,000
097120- A09 Physical Assets 27,000 27,000 3,000
097120- A092 Computer Equipment 7,000 7,000 2,000
097120- A096 Purchase of Plant and Machinery 20,000 20,000 1,000
097120- A13 Repairs and Maintenance 131,000 131,000 131,000
097120- A131 Machinery and Equipment 50,000 50,000 50,000
097120- A132 Furniture and Fixture 40,000 40,000 40,000
097120- A133 Buildings and Structure 1,000 1,000 1,000
097120- A137 Computer Equipment 40,000 40,000 40,000
Total- VOCATIONAL TRAINING CENTRE KARACHI 7,440,000 7,440,000 8,856,000
097120 Total- Others 7,440,000 7,440,000 8,856,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 7,440,000 7,440,000 8,856,000
097 Total- Education Affairs,Services not Elsewhere Classified 7,440,000 7,440,000 8,856,000
09 Total- Education Affairs and Services 8,730,000 8,730,000 10,854,000
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107104 Admin KA0012 STAFF istration : WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 9,126,000 9,126,000 9,107,000
107104- A011 Pay 20 20 6,111,000 6,111,000 5,875,000
107104- A011-1 Pay of Officers (6) (6) (2,669,000) (2,669,000) (2,902,000)
Page 289
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 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
107104- A011-2 Pay of Other Staff (14) (14) (3,442,000) (3,442,000) (2,973,000)
107104- A012 Allowances 3,015,000 3,015,000 3,232,000
107104- A012-1 Regular Allowances (1,953,000) (1,953,000) (2,220,000)
107104- A012-2 Other Allowances (Excluding TA) (1,062,000) (1,062,000) (1,012,000)
107104- A03 Operating Expenses 2,321,000 2,321,000 2,321,000
107104- A032 Communications 105,000 105,000 105,000
107104- A033 Utilities 200,000 200,000 200,000
107104- A034 Occupancy Costs 1,270,000 1,270,000 1,270,000
107104- A036 Motor Vehicles 1,000 1,000 1,000
107104- A038 Travel & Transportation 510,000 510,000 510,000
107104- A039 General 235,000 235,000 235,000
107104- A04 Employees Retirement Benefits 350,000 350,000 1,160,000
107104- A041 Pension 350,000 350,000 1,160,000
107104- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 501,000
107104- A052 Grants Domestic 1,000,000 1,000,000 501,000
107104- A09 Physical Assets 153,000 153,000 153,000
107104- A092 Computer Equipment 52,000 52,000 52,000
107104- A095 Purchase of Transport 1,000 1,000 1,000
107104- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
107104- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
107104- A13 Repairs and Maintenance 211,000 211,000 211,000
107104- A130 Transport 130,000 130,000 130,000
107104- A131 Machinery and Equipment 40,000 40,000 40,000
107104- A132 Furniture and Fixture 30,000 30,000 30,000
107104- A133 Buildings and Structure 1,000 1,000 1,000
107104- A137 Computer Equipment 10,000 10,000 10,000
Total- STAFF WELFARE ORGANIZATION KARACHI 13,161,000 13,161,000 13,453,000
KA0013 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 227,000 227,000 252,000
107104- A011 Pay 1 1 132,000 132,000 136,000
107104- A011-2 Pay of Other Staff (1) (1) (132,000) (132,000) (136,000)
Page 290
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 RE VENUES SUB-OFFICE, KARACHI
107104- A012 Allowances 95,000 95,000 116,000
107104- A012- 1 Regular Allowances (83,000) (83,000) (104,000)
107104- A012- 2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
107104- A03 Operating Expenses 173,000 173,000 123,000
107104- A033 Utilities 3,000 3,000 3,000
107104- A034 Occupancy Costs 25,000 25,000 25,000
107104- A038 Travel & Transportation 10,000 10,000 10,000
107104- A039 General 135,000 135,000 85,000
107104- A09 Physical Assets 50,000 50,000 30,000
107104- A097 Purchase of Furniture and Fixture 50,000 50,000 30,000
107104- A13 Repairs and Maintenance 65,000 65,000 51,000
107104- A131 Machinery and Equipment 10,000 10,000 10,000
107104- A132 Furniture and Fixture 50,000 50,000 40,000
107104- A133 Buildings and Structure 5,000 5,000 1,000
Total- HOLIDAY HOMES KARACHI 515,000 515,000 456,000
KA0014 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000 2,200,000
107104- A052 Grants Domestic 2,300,000 2,300,000 2,200,000
Total- FEDERAL STAFF RELIEF FUND KARACHI REGION 2,300,000 2,300,000 2,200,000
107104 Total- Administration 15,976,000 15,976,000 16,109,000
1071 Total- Administration 15,976,000 15,976,000 16,109,000
107 Total- Administration 15,976,000 15,976,000 16,109,000
10 Total- Social Protection 15,976,000 15,976,000 16,109,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 62,566,000 62,119,000 41,260,000
Page 291

NO. 010.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

OF ESTABLISHMENT 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, QUETTA

04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 QA000 Support for Industrial Development : 9 LADIES INDUSTRIAL HOME QUETTA
044101 - A01 Employees Related Expenses 6,511,000 6,511,000 7,111,000
044101 - A011 Pay 16 16 4,235,000 4,235,000 4,351,000
044101 - A011-2 Pay of Other Staff (16) (16) (4,235,000) (4,235,000) (4,351,000)
044101 - A012 Allowances 2,276,000 2,276,000 2,760,000
044101 - A012-1 Regular Allowances (1,801,000) (1,801,000) (2,285,000)
044101 - A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (475,000)
044101 - A03 Operating Expenses 270,000 270,000 221,000
044101 - A033 Utilities 70,000 70,000 70,000
044101 - A034 Occupancy Costs 50,000 50,000 1,000
044101 - A038 Travel & Transportation 20,000 20,000 20,000
044101 - A039 General 130,000 130,000 130,000
044101 - A09 Physical Assets 40,000 40,000 40,000
044101 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
044101 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
044101 - A13 Repairs and Maintenance 90,000 90,000 90,000
044101 - A131 Machinery and Equipment 50,000 50,000 50,000
044101 - A132 Furniture and Fixture 40,000 40,000 40,000
Total- LADIES INDUSTRIAL HOME QUETTA 6,911,000 6,911,000 7,462,000
0 44101 Total- Support for Industrial Development 6,911,000 6,911,000 7,462,000
0 441 Total- Manufacturing 6,911,000 6,911,000 7,462,000
0 44 Total- Mining and Manufacturing 6,911,000 6,911,000 7,462,000
0 4 Total- Economic Affairs 6,911,000 6,911,000 7,462,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recrea tional and Sporting Services:

081104 Grants to Sports Organisations :

Page 292
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
QA0006 SPORT ACCOUNTANT GENERAL PAKISTAN RE S AND CULTURAL ACTIVITIES QUETTA VENUES SUB-OFFICE, QUETTA
081104- A05 Grants, Subsidies and Write off Loans 30,000 30,000 20,000
081104- A052 Grants Domestic 30,000 30,000 20,000
Total- SPORTS AND CULTURAL ACTIVITIES QUETTA 30,000 30,000 20,000
081104 Total- Grants to Sports Organisations 30,000 30,000 20,000
0811 Total- Recreational and Sporting Services 30,000 30,000 20,000
081 Total- Recreation and Sporting Services 30,000 30,000 20,000
082 Cultura l Services:
0821 Cultura l Services:
082103 Community Centres : QA0003 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 4,886,000 4,886,000 5,229,000
082103- A011 Pay 11 11 3,294,000 3,294,000 3,308,000
082103- A011-1 Pay of Officers (1) (1) (712,000) (712,000) (730,000)
082103- A011-2 Pay of Other Staff (10) (10) (2,582,000) (2,582,000) (2,578,000)
082103- A012 Allowances 1,592,000 1,592,000 1,921,000
082103- A012-1 Regular Allowances (1,316,000) (1,316,000) (1,615,000)
082103- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (306,000)
082103- A03 Operating Expenses 348,000 348,000 368,000
082103- A032 Communications 10,000 10,000 10,000
082103- A033 Utilities 146,000 146,000 136,000
082103- A038 Travel & Transportation 51,000 51,000 51,000
082103- A039 General 141,000 141,000 171,000
082103- A04 Employees Retirement Benefits 1,000 1,000 1,000
082103- A041 Pension 1,000 1,000 1,000
082103- A09 Physical Assets 1,000 1,000 1,000
082103- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
082103- A13 Repairs and Maintenance 145,000 145,000 131,000
082103- A130 Transport 50,000 50,000 50,000
082103- A131 Machinery and Equipment 30,000 30,000 30,000
082103- A132 Furniture and Fixture 60,000 60,000 50,000
082103- A133 Buildings and Structure 5,000 5,000 1,000
Page 293
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of 2018-19 Posts 2019-20 T DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
Total- COMMUNITY CENTRE QUETTA 5,381,000 5,381,000 5,730,000
082103 Total- Community Centres 5,381,000 5,381,000 5,730,000
082105 Promotion of Culutural activities : QA0010 PROMOTION OF CULTURAL ACTIVITIES QUETTA
082105- A05 Grants, Subsidies and Write off Loans 50,000 50,000
082105- A052 Grants Domestic 50,000 50,000
Total- PROMOTION OF CULTURAL ACTIVITIES QUETTA 50,000 50,000
082105 Total- Promotion of Culutural activities 50,000 50,000
0821 Total- Cultural Services 5,431,000 5,431,000 5,730,000
082 Total- Cultural Services 5,431,000 5,431,000 5,730,000
08 Total- Recreation, Culture and Religion 5,461,000 5,461,000 5,750,000
09 Educa tion Affairs and Services:
095 Subsi diary Services to Education:
0951 Subsi diary Services to Education:
095101 Archives Library and Museums :
QA0004 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 508,000 508,000 590,000
095101- A011 Pay 1 1 352,000 352,000 393,000
095101- A011- 2 Pay of Other Staff (1) (1) (352,000) (352,000) (393,000)
095101- A012 Allowances 156,000 156,000 197,000
095101- A012- 1 Regular Allowances (111,000) (111,000) (152,000)
095101- A012- 2 Other Allowances (Excluding TA) (45,000) (45,000) (45,000)
095101- A03 Operating Expenses 93,000 93,000 78,000
095101- A039 General 93,000 93,000 78,000
095101- A13 Repairs and Maintenance 30,000 30,000 25,000
095101- A131 Machinery and Equipment 10,000 10,000 10,000
095101- A132 Furniture and Fixture 20,000 20,000 15,000
Total- STAFF WELFARE LIBRARY QUETTA 631,000 631,000 693,000
095101 Total- Archives Library and Museums 631,000 631,000 693,000
0951 Total- Subsidiary Services to Education 631,000 631,000 693,000
095 Total- Subsidiary Services to Education 631,000 631,000 693,000
097 Educa tion Affairs,Services not Elsewhere Classified:
Page 294
NO. 010.- FC21 0971 Edu.Af 097120 Others Y02 OTHER EXPENDITURE OF ESTA No of 2018-19 2 ACCOUNTANT GENERAL PAK f.Services not Elsewhere Classfied: : BLISHMEN Posts 019-20 ISTAN RE T DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2019-2020 Budget Estimate Rs
QA0005 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 2,543,000 2,543,000 2,362,000
097120- A011 Pay 7 7 1,537,000 1,537,000 1,224,000
097120- A011-1 Pay of Officers (2) (2) (664,000) (664,000) (571,000)
097120- A011-2 Pay of Other Staff (5) (5) (873,000) (873,000) (653,000)
097120- A012 Allowances 1,006,000 1,006,000 1,138,000
097120- A012-1 Regular Allowances (821,000) (821,000) (953,000)
097120- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (185,000)
097120- A03 Operating Expenses 48,000 48,000 48,000
097120- A039 General 48,000 48,000 48,000
097120- A09 Physical Assets 77,000 77,000 77,000
097120- A092 Computer Equipment 75,000 75,000 75,000
097120- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
097120- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
097120- A13 Repairs and Maintenance 40,000 40,000 40,000
097120- A131 Machinery and Equipment 10,000 10,000 10,000
097120- A132 Furniture and Fixture 20,000 20,000 20,000
097120- A137 Computer Equipment 10,000 10,000 10,000
Total- VOCATIONAL TRAINING CENTRE QUETTA 2,708,000 2,708,000 2,527,000
097120 Total- Others 2,708,000 2,708,000 2,527,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 2,708,000 2,708,000 2,527,000
097 Total- Education Affairs,Services not Elsewhere Classified 2,708,000 2,708,000 2,527,000
09 Total- Education Affairs and Services 3,339,000 3,339,000 3,220,000
10 Social 107 Admini Protection: stration:
1071 Admini stration:
107104 Administration :

QA0007 STAFF WELFARE ORGANIZATION QUETTA

Page 295
NO. 010.- FC21 Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2018-19 Posts 2019-20 NT DIVISION 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, QUETTA
107104- A01 Employees Related Expenses 4,463,000 4,463,000 3,921,000
107104- A011 Pay 9 9 2,990,000 2,990,000 2,176,000
107104- A011-1 Pay of Officers (3) (3) (1,827,000) (1,827,000) (1,088,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,163,000) (1,163,000) (1,088,000)
107104- A012 Allowances 1,473,000 1,473,000 1,745,000
107104- A012-1 Regular Allowances (1,141,000) (1,141,000) (1,483,000)
107104- A012-2 Other Allowances (Excluding TA) (332,000) (332,000) (262,000)
107104- A03 Operating Expenses 993,000 993,000 993,000
107104- A032 Communications 75,000 75,000 75,000
107104- A033 Utilities 175,000 175,000 175,000
107104- A034 Occupancy Costs 500,000 500,000 500,000
107104- A038 Travel & Transportation 120,000 120,000 120,000
107104- A039 General 123,000 123,000 123,000
107104- A04 Employees Retirement Benefits 6,000 6,000 2,000
107104- A041 Pension 6,000 6,000 2,000
107104- A05 Grants, Subsidies and Write off Loans 600,000 600,000 501,000
107104- A052 Grants Domestic 600,000 600,000 501,000
107104- A09 Physical Assets 33,000 33,000 33,000
107104- A092 Computer Equipment 2,000 2,000 2,000
107104- A095 Purchase of Transport 1,000 1,000 1,000
107104- A096 Purchase of Plant and Machinery 15,000 15,000 15,000
107104- A097 Purchase of Furniture and Fixture 15,000 15,000 15,000
107104- A13 Repairs and Maintenance 80,000 80,000 80,000
107104- A130 Transport 40,000 40,000 40,000
107104- A131 Machinery and Equipment 15,000 15,000 15,000
107104- A132 Furniture and Fixture 15,000 15,000 15,000
107104- A137 Computer Equipment 10,000 10,000 10,000
Total- STAFF WELFARE ORGANIZATION QUETTA 6,175,000 6,175,000 5,530,000
QA0008 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 700,000 700,000 700,000
107104- A052 Grants Domestic 700,000 700,000 700,000
Page 296
NO. 010.- FC2 1Y02 OTHER EXPENDITURE OF EST No o 2018-19 ACCOUNTANT GENERAL PA ABLISHMEN f Posts 2019-20 KISTAN RE T DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF DEMAND 2018-2019 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2019-2020 Budget Estimate Rs
Total- QA0011 HOLID FEDERAL STAFF RELIEF FUND QUETTA AY HOME ZIARAT. 700,000 700,000 700,000
107104- A01 Employees Related Expenses 640,000 640,000 680,000
107104- A011 Pay 2 2 258,000 258,000 265,000
107104- A011- 2 Pay of Other Staff (2) (2) (258,000) (258,000) (265,000)
107104- A012 Allowances 382,000 382,000 415,000
107104- A012- 1 Regular Allowances (158,000) (158,000) (185,000)
107104- A012- 2 Other Allowances (Excluding TA) (224,000) (224,000) (230,000)
107104- A03 Operating Expenses 335,000 335,000 295,000
107104- A032 Communications 10,000 10,000 10,000
107104- A033 Utilities 220,000 220,000 180,000
107104- A038 Travel & Transportation 15,000 15,000 15,000
107104- A039 General 90,000 90,000 90,000
107104- A09 Physical Assets 1,000 1,000 1,000
107104- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
107104- A13 Repairs and Maintenance 36,000 36,000 36,000
107104- A131 Machinery and Equipment 10,000 10,000 10,000
107104- A132 Furniture and Fixture 25,000 25,000 25,000
107104- A133 Buildings and Structure 1,000 1,000 1,000
Total- HOLIDAY HOME ZIARAT. 1,012,000 1,012,000 1,012,000
107104 Total- Administration 7,887,000 7,887,000 7,242,000
1071 Total- Administration 7,887,000 7,887,000 7,242,000
107 Total- Administration 7,887,000 7,887,000 7,242,000
10 Total- Social Protection 7,887,000 7,887,000 7,242,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 23,598,000 23,598,000 23,674,000
Page 297

NO. 010.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

OF ESTABLISHMENT 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
015 General Services:
0151 Personnel Services:
01510 2 Human Resource Management :
HQ35 18 AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT
01510 2- A03 Operating Expenses 11,933,000
01510 2- A039 General 11,933,000
Total- AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT 11,933,000
015102 Total- Human Resource Management 11,933,000
0151 Total- Personnel Services 11,933,000
015 Total- General Services 11,933,000
01 Total- General Public Service 11,933,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 11,933,000
TOTAL - DEMAND 2,138,000,000 2,133,123,000 4,175,246,000
_______ __________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:- ACCOUNTANT GENERAL PAKISTAN REVENUES _________________
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
01910 2 Administrative Research
90001 RECOVERY SALE OF PUBLICATION ESTABLISHMENT DIVISION. -600,000 -600,000 -600,000
019102 __ Administrative Research __ __________________ -600,000 __________________ __________________ -600,000 _________________ ____________ -600,000 ____________
Total - ACCOUNTANT GENERAL PAKISTAN REVENUES __ -600,000 __________________ -600,000 __________________ -600,000 ____________
Total - Recoveries __ -600,000 __________________ -600,000 __________________ -600,000 ____________
Page 298

NO. 011.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21N15 )

NATIONAL SECURITY DIVISION

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

Rs. 51,000,000

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 51,000,000 51,000,000 51,000,000
Total 51,000,000 51,000,000 51,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 31,458,000 31,458,000 34,000,000
A011 Pay 15,334,000 15,334,000 16,128,000
A011-1 Pay of Officers (12,518,000) (12,518,000) (13,170,000)
A011-2 Pay of Other Staff (2,816,000) (2,816,000) (2,958,000)
A012 Allowances 16,124,000 16,124,000 17,872,000
A012-1 Regular Allowances (12,931,000) (12,931,000) (14,814,000)
A012-2 Other Allowances (Excluding TA) (3,193,000) (3,193,000) (3,058,000)
A03 Operating Expenses 14,490,000 14,490,000 15,092,000
A04 Employees Retirement Benefits 20,000 20,000 2,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
A06 Transfers 900,000 900,000 1,000
A09 Physical Assets 3,050,000 3,050,000 801,000
A13 Repairs and Maintenance 1,080,000 1,080,000 1,102,000
Total 51,000,000 51,000,000 51,000,000
Page 299

NO. 011.- FC21N15 NATIONAL SECURITY 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 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam ID4359 NATION ve and Legislative Organs: entary/legislative Affairs : AL SECURITY COMMITTEE SECRETRIAT
011101- A01 Employees Related Expenses 31,458,000 31,458,000 34,000,000
011101- A011 Pay 28 32 15,334,000 15,334,000 16,128,000
011101- A011-1 Pay of Officers (13) (13) (12,518,000) (12,518,000) (13,170,000)
011101- A011-2 Pay of Other Staff (15) (19) (2,816,000) (2,816,000) (2,958,000)
011101- A012 Allowances 16,124,000 16,124,000 17,872,000
011101- A012-1 Regular Allowances (12,931,000) (12,931,000) (14,814,000)
011101- A012-2 Other Allowances (Excluding TA) (3,193,000) (3,193,000) (3,058,000)
011101- A03 Operating Expenses 14,490,000 14,490,000 15,092,000
011101- A032 Communications 920,000 920,000 860,000
011101- A033 Utilities 4,000 4,000 4,000
011101- A034 Occupancy Costs 4,465,000 4,465,000 5,015,000
011101- A036 Motor Vehicles 81,000 81,000 2,000
011101- A038 Travel & Transportation 3,320,000 3,320,000 4,106,000
011101- A039 General 5,700,000 5,700,000 5,105,000
011101- A04 Employees Retirement Benefits 20,000 20,000 2,000
011101- A041 Pension 20,000 20,000 2,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011101- A052 Grants Domestic 2,000 2,000 2,000
011101- A06 Transfers 900,000 900,000 1,000
011101- A063 Entertainment & Gifts 900,000 900,000 1,000
011101- A09 Physical Assets 3,050,000 3,050,000 801,000
011101- A092 Computer Equipment 400,000 400,000 200,000
011101- A095 Purchase of Transport 2,200,000 2,200,000 1,000
011101- A096 Purchase of Plant and Machinery 400,000 400,000 500,000
011101- A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
011101- A13 Repairs and Maintenance 1,080,000 1,080,000 1,102,000
Page 300
NO. 011.- FC2 1N15 NATIONAL SECURITY DIVISION 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
011101- A130 Transport 500,000 500,000 600,000
011101- A131 Machinery and Equipment 300,000 300,000 250,000
011101- A132 Furniture and Fixture 50,000 50,000 50,000
011101- A133 Buildings and Structure 10,000 10,000 2,000
011101- A137 Computer Equipment 220,000 220,000 200,000
Total- NATIONAL SECURITY COMMITTEE SECRETRIAT 51,000,000 51,000,000 51,000,000
011101 Total- Parliamentary/legislative Affairs 51,000,000 51,000,000 51,000,000
0111 Total- Executive and Legislative Organs 51,000,000 51,000,000 51,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 51,000,000 51,000,000 51,000,000
01 Total- General Public Service 51,000,000 51,000,000 51,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 51,000,000 51,000,000 51,000,000
TOTAL - DEMAND 51,000,000 51,000,000 51,000,000