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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 5

FY 2019-20Details of demandsPages 401 to 500 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.

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Page 401
NO. 019.- FC21 M01COMMERCE 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
CHIEF ACCOUNTS OFFI CER (MINIS TRY OF FOREIGN AFFAIRS)
041207- A036 Motor Vehicles 151,000 91,000 121,000
041207- A038 Travel & Transportation 596,000 645,000 510,000
041207- A039 General 1,195,000 1,756,000 1,509,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 315,000 311,000 255,000
041207- A130 Transport 125,000 123,000 125,000
041207- A131 Machinery and Equipment 60,000 58,000 40,000
041207- A132 Furniture and Fixture 40,000 40,000 20,000
041207- A137 Computer Equipment 90,000 90,000 70,000
Total- COMMERCIAL SECTION, RIYADH 15,115,000 18,363,000 18,167,000
HQ3347 COMMERCIAL SECTION, HOUSTON
041207- A01 Employees Related Expenses 9,253,000 13,369,000 14,088,000
041207- A011 Pay 2 2 3,000,000 4,873,000 4,935,000
041207- A011-1 Pay of Officers (1) (1) (900,000) (1,039,000) (1,100,000)
041207- A011-2 Pay of Other Staff (1) (1) (2,100,000) (3,834,000) (3,835,000)
041207- A012 Allowances 6,253,000 8,496,000 9,153,000
041207- A012-1 Regular Allowances (4,750,000) (5,144,000) (5,650,000)
041207- A012-2 Other Allowances (Excluding TA) (1,503,000) (3,352,000) (3,503,000)
041207- A03 Operating Expenses 11,489,000 16,715,000 17,037,000
041207- A032 Communications 658,000 1,099,000 1,063,000
041207- A033 Utilities 422,000 617,000 602,000
041207- A034 Occupancy Costs 8,200,000 11,266,000 12,000,000
041207- A036 Motor Vehicles 231,000 335,000 351,000
041207- A038 Travel & Transportation 852,000 1,419,000 1,102,000
041207- A039 General 1,126,000 1,979,000 1,919,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
Page 402
NO. 019.- FC21 M01COMMERCE DIVISION No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFIC ER (MINIS TRY OF FOREIGN AFFAIRS)
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 155,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 150,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 437,000 410,000 437,000
041207- A130 Transport 275,000 250,000 275,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 50,000 50,000 50,000
041207- A133 Buildings and Structure 2,000 2,000
041207- A137 Computer Equipment 60,000 60,000 60,000
Total- COMMERCIAL SECTION, HOUSTON 21,335,000 30,501,000 31,569,000
HQ3348 COMMERCIAL SECTION, MANCHESTER
041207- A01 Employees Related Expenses 12,302,000 14,631,000 9,916,000
041207- A011 Pay 3 3 5,000,000 6,001,000 5,950,000
041207- A011-1 Pay of Officers (1) (1) (800,000) (859,000) (750,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,200,000) (5,142,000) (5,200,000)
041207- A012 Allowances 7,302,000 8,630,000 3,966,000
041207- A012-1 Regular Allowances (6,800,000) (8,128,000) (3,600,000)
041207- A012-2 Other Allowances (Excluding TA) (502,000) (502,000) (366,000)
041207- A03 Operating Expenses 10,749,000 12,475,000 9,152,000
041207- A032 Communications 605,000 520,000 525,000
041207- A033 Utilities 800,000 750,000 470,000
041207- A034 Occupancy Costs 7,100,000 8,600,000 6,000,000
041207- A036 Motor Vehicles 301,000 283,000 301,000
041207- A038 Travel & Transportation 1,151,000 1,721,000 1,300,000
041207- A039 General 792,000 601,000 556,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A06 Transfers 80,000 40,000
041207- A063 Entertainment & Gifts 80,000 40,000
Page 403
NO. 019.- FC21 M01COMMERCE 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 950,000 440,000 465,000
041207- A130 Transport 400,000 275,000 300,000
041207- A131 Machinery and Equipment 100,000 30,000 50,000
041207- A132 Furniture and Fixture 100,000 25,000 20,000
041207- A133 Buildings and Structure 200,000 50,000 20,000
041207- A137 Computer Equipment 150,000 60,000 75,000
Total- COMMERCIAL SECTION, MANCHESTER 24,088,000 27,593,000 19,540,000
HQ3356 COMMERCIAL SECTION, OSAKA
041207- A01 Employees Related Expenses 14,921,000 7,868,000
041207- A011 Pay 3 7,695,000 6,417,000
041207- A011-1 Pay of Officers (1) (995,000) (285,000)
041207- A011-2 Pay of Other Staff (2) (6,700,000) (6,132,000)
041207- A012 Allowances 7,226,000 1,451,000
041207- A012-1 Regular Allowances (5,950,000) (1,402,000)
041207- A012-2 Other Allowances (Excluding TA) (1,276,000) (49,000)
041207- A03 Operating Expenses 20,471,000 7,961,000
041207- A032 Communications 520,000 283,000
041207- A033 Utilities 673,000 247,000
041207- A034 Occupancy Costs 12,900,000 6,700,000
041207- A036 Motor Vehicles 171,000 190,000
041207- A038 Travel & Transportation 1,266,000 384,000
041207- A039 General 4,941,000 157,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A06 Transfers 10,000
041207- A063 Entertainment & Gifts 10,000
Page 404
NO. 019.- FC21 M01COMMERCE DIVISION No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFIC ER (MINISTRY OF FOREIGN AFFAIRS)
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 311,000 49,000
041207- A130 Transport 150,000 17,000
041207- A131 Machinery and Equipment 120,000 27,000
041207- A132 Furniture and Fixture 10,000 1,000
041207- A133 Buildings and Structure 1,000 1,000
041207- A137 Computer Equipment 30,000 3,000
Total- COMMERCIAL SECTION, OSAKA 35,720,000 15,885,000
HQ3357 COMMERCIAL SECTION, BUENOS AIRES
041207- A01 Employees Related Expenses 8,864,000 8,864,000 10,040,000
041207- A011 Pay 2 2 2,102,000 2,102,000 2,816,000
041207- A011-1 Pay of Officers (1) (1) (702,000) (702,000) (956,000)
041207- A011-2 Pay of Other Staff (1) (1) (1,400,000) (1,400,000) (1,860,000)
041207- A012 Allowances 6,762,000 6,762,000 7,224,000
041207- A012-1 Regular Allowances (4,660,000) (4,660,000) (6,272,000)
041207- A012-2 Other Allowances (Excluding TA) (2,102,000) (2,102,000) (952,000)
041207- A03 Operating Expenses 9,159,000 9,159,000 9,159,000
041207- A032 Communications 450,000 450,000 450,000
041207- A033 Utilities 175,000 175,000 175,000
041207- A034 Occupancy Costs 7,000,000 7,000,000 7,000,000
041207- A036 Motor Vehicles 76,000 76,000 76,000
041207- A038 Travel & Transportation 981,000 981,000 981,000
041207- A039 General 477,000 477,000 477,000
041207- A04 Employees Retirement Benefits 1,000 1,000 1,000
041207- A041 Pension 1,000 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
Page 405
NO. 019.- FC21 M01COMMERCE 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
CHIEF ACCOUNTS OFFICER (MINIS TRY OF FOREIGN AFFAIRS)
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 561,000 561,000 561,000
041207- A130 Transport 350,000 350,000 350,000
041207- A131 Machinery and Equipment 50,000 50,000 50,000
041207- A132 Furniture and Fixture 35,000 35,000 35,000
041207- A133 Buildings and Structure 21,000 21,000 21,000
041207- A137 Computer Equipment 105,000 105,000 105,000
Total- COMMERCIAL SECTION, BUENOS AIRES 18,591,000 18,591,000 19,767,000
HQ3411 COMMERCIAL SECTION, PRAGUE.
041207- A01 Employees Related Expenses 10,282,000 11,469,000 12,587,000
041207- A011 Pay 3 3 2,910,000 3,406,000 3,165,000
041207- A011-1 Pay of Officers (1) (1) (1,010,000) (1,025,000) (1,065,000)
041207- A011-2 Pay of Other Staff (2) (2) (1,900,000) (2,381,000) (2,100,000)
041207- A012 Allowances 7,372,000 8,063,000 9,422,000
041207- A012-1 Regular Allowances (6,750,000) (7,449,000) (8,800,000)
041207- A012-2 Other Allowances (Excluding TA) (622,000) (614,000) (622,000)
041207- A03 Operating Expenses 11,213,000 13,071,000 13,594,000
041207- A032 Communications 690,000 992,000 766,000
041207- A033 Utilities 355,000 449,000 515,000
041207- A034 Occupancy Costs 6,700,000 8,250,000 8,675,000
041207- A036 Motor Vehicles 101,000 86,000 96,000
041207- A038 Travel & Transportation 671,000 450,000 621,000
041207- A039 General 2,696,000 2,844,000 2,921,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 5,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Page 406
NO. 019.- FC21 M01COMMERCE 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A13 Repairs and Maintenance 382,000 480,000 448,000
041207- A130 Transport 200,000 457,000 300,000
041207- A131 Machinery and Equipment 25,000 23,000 25,000
041207- A132 Furniture and Fixture 25,000 20,000
041207- A133 Buildings and Structure 2,000 2,000
041207- A137 Computer Equipment 120,000 100,000
041207- A138 General 10,000 1,000
Total- COMMERCIAL SECTION, PRAGUE. 21,884,000 25,025,000 26,636,000
HQ3412 COMMERCIAL SECTION, BRUSSELS
041207- A01 Employees Related Expenses 18,501,000 21,476,000 21,437,000
041207- A011 Pay 4 4 8,990,000 9,925,000 10,087,000
041207- A011-1 Pay of Officers (1) (1) (690,000) (660,000) (687,000)
041207- A011-2 Pay of Other Staff (3) (3) (8,300,000) (9,265,000) (9,400,000)
041207- A012 Allowances 9,511,000 11,551,000 11,350,000
041207- A012-1 Regular Allowances (8,080,000) (10,131,000) (10,248,000)
041207- A012-2 Other Allowances (Excluding TA) (1,431,000) (1,420,000) (1,102,000)
041207- A03 Operating Expenses 15,383,000 17,220,000 15,982,000
041207- A032 Communications 1,111,000 1,755,000 1,580,000
041207- A033 Utilities 410,000 460,000 450,000
041207- A034 Occupancy Costs 7,350,000 7,935,000 8,025,000
041207- A036 Motor Vehicles 371,000 300,000 301,000
041207- A038 Travel & Transportation 900,000 645,000 496,000
041207- A039 General 5,241,000 6,125,000 5,130,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 91,000 6,000
041207- A092 Computer Equipment 3,000 90,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 660,000 736,000 700,000
041207- A130 Transport 370,000 450,000 450,000
Page 407
NO. 019.- FC21 M01COMMERCE DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINIS Rs TRY OF FOREIGN Rs AFFAIRS) Rs
041207- A131 Machinery and Equipment 150,000 150,000 130,000
041207- A132 Furniture and Fixture 40,000 36,000 30,000
041207- A137 Computer Equipment 100,000 100,000 90,000
Total- COMMERCIAL SECTION, BRUSSELS 34,551,000 39,523,000 38,126,000
HQ3580 COMMERCIAL SECTION, EMBASSY OF PAKISTAN DO HA
041207- A01 Employees Related Expenses 10,538,000 12,968,000 13,492,000
041207- A011 Pay 3 3 4,400,000 4,963,000 5,186,000
041207- A011-1 Pay of Officers (1) (1) (750,000) (693,000) (700,000)
041207- A011-2 Pay of Other Staff (2) (2) (3,650,000) (4,270,000) (4,486,000)
041207- A012 Allowances 6,138,000 8,005,000 8,306,000
041207- A012-1 Regular Allowances (5,670,000) (7,712,000) (7,955,000)
041207- A012-2 Other Allowances (Excluding TA) (468,000) (293,000) (351,000)
041207- A03 Operating Expenses 8,783,000 11,552,000 9,888,000
041207- A032 Communications 250,000 620,000 345,000
041207- A033 Utilities 775,000 1,749,000 790,000
041207- A034 Occupancy Costs 6,201,000 7,719,000 7,455,000
041207- A036 Motor Vehicles 151,000 151,000 151,000
041207- A038 Travel & Transportation 731,000 835,000 756,000
041207- A039 General 675,000 478,000 391,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 35,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 30,000 1,000
041207- A13 Repairs and Maintenance 440,000 399,000 400,000
041207- A130 Transport 200,000 220,000 200,000
041207- A131 Machinery and Equipment 55,000 100,000 65,000
041207- A132 Furniture and Fixture 50,000 23,000 50,000
041207- A133 Buildings and Structure 75,000 15,000 25,000
041207- A137 Computer Equipment 60,000 41,000 60,000
Page 408
NO. 019.- FC21 M01COMMERCE 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- P COMMERCIAL SECTION, EMBASSY OF AKISTAN DOHA 19,768,000 24,954,000 23,787,000
HQ3616 COMMERCIAL SECTION GUANGZHOU
041207- A01 Employees Related Expenses 11,863,000
041207- A011 Pay 3 4,112,000
041207- A011-1 Pay of Officers (1) (1,112,000)
041207- A011-2 Pay of Other Staff (2) (3,000,000)
041207- A012 Allowances 7,751,000
041207- A012-1 Regular Allowances (6,750,000)
041207- A012-2 Other Allowances (Excluding TA) (1,001,000)
041207- A03 Operating Expenses 8,654,000
041207- A032 Communications 415,000
041207- A033 Utilities 171,000
041207- A034 Occupancy Costs 6,500,000
041207- A036 Motor Vehicles 131,000
041207- A038 Travel & Transportation 926,000
041207- A039 General 511,000
041207- A04 Employees Retirement Benefits 1,000
041207- A041 Pension 1,000
041207- A09 Physical Assets 6,000
041207- A092 Computer Equipment 3,000
041207- A095 Purchase of Transport 1,000
041207- A096 Purchase of Plant and Machinery 1,000
041207- A097 Purchase of Furniture and Fixture 1,000
041207- A13 Repairs and Maintenance 540,000
041207- A130 Transport 250,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 100,000
041207- A137 Computer Equipment 90,000
Total- COMMERCIAL SECTION GUANGZHOU 21,064,000

HQ3686 COMMERCIAL SECTION EMBASSY OF PAKISTAN BAHRAIN

Page 409
NO. 019.- FC21 M01COMMERCE 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A01 Employees Related Expenses 9,299,000 12,222,000 11,810,000
041207- A011 Pay 3 3 1,350,000 1,400,000 1,433,000
041207- A011-1 Pay of Officers (1) (1) (900,000) (950,000) (963,000)
041207- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (470,000)
041207- A012 Allowances 7,949,000 10,822,000 10,377,000
041207- A012-1 Regular Allowances (7,477,000) (10,300,000) (9,980,000)
041207- A012-2 Other Allowances (Excluding TA) (472,000) (522,000) (397,000)
041207- A03 Operating Expenses 6,254,000 8,280,000 8,274,000
041207- A032 Communications 500,000 690,000 550,000
041207- A033 Utilities 571,000 951,000 831,000
041207- A034 Occupancy Costs 4,001,000 5,401,000 5,900,000
041207- A036 Motor Vehicles 151,000 151,000 101,000
041207- A038 Travel & Transportation 621,000 602,000 552,000
041207- A039 General 410,000 485,000 340,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041207- A13 Repairs and Maintenance 271,000 296,000 246,000
041207- A130 Transport 75,000 100,000 75,000
041207- A131 Machinery and Equipment 20,000 20,000 20,000
041207- A132 Furniture and Fixture 25,000 25,000 20,000
041207- A133 Buildings and Structure 51,000 51,000 31,000
041207- A137 Computer Equipment 100,000 100,000 100,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN BAHRAIN 15,831,000 20,804,000 20,337,000
HQ3695 COMMERCIAL SECTION- DUSHANBE
041207- A01 Employees Related Expenses 10,188,000 13,581,000 14,002,000
041207- A011 Pay 4 4 2,250,000 2,777,000 2,830,000
Page 410
NO. 019.- FC21 M01COMMERCE DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
041207- A011-1 Pay of Officers (1) (1) (750,000) (755,000) (780,000)
041207- A011-2 Pay of Other Staff (3) (3) (1,500,000) (2,022,000) (2,050,000)
041207- A012 Allowances 7,938,000 10,804,000 11,172,000
041207- A012-1 Regular Allowances (7,186,000) (10,124,000) (10,520,000)
041207- A012-2 Other Allowances (Excluding TA) (752,000) (680,000) (652,000)
041207- A03 Operating Expenses 14,932,000 14,352,000 14,928,000
041207- A032 Communications 780,000 359,000 390,000
041207- A033 Utilities 430,000 211,000 311,000
041207- A034 Occupancy Costs 5,500,000 9,225,000 9,600,000
041207- A036 Motor Vehicles 205,000 144,000 146,000
041207- A038 Travel & Transportation 551,000 671,000 645,000
041207- A039 General 7,466,000 3,742,000 3,836,000
041207- A04 Employees Retirement Benefits 1,000 1,000
041207- A041 Pension 1,000 1,000
041207- A09 Physical Assets 6,000 6,000
041207- A092 Computer Equipment 3,000 3,000
041207- A095 Purchase of Transport 1,000 1,000
041207- A096 Purchase of Plant and Machinery 1,000 1,000
041207- A097 Purchase of Furniture and Fixture 1,000 1,000
041207- A13 Repairs and Maintenance 395,000 307,000 341,000
041207- A130 Transport 150,000 135,000 150,000
041207- A131 Machinery and Equipment 20,000 18,000 20,000
041207- A132 Furniture and Fixture 10,000 9,000 10,000
041207- A133 Buildings and Structure 90,000 46,000 51,000
041207- A137 Computer Equipment 100,000 89,000 100,000
041207- A138 General 25,000 10,000 10,000
Total- COMMERCIAL SECTION- DUSHANBE 25,522,000 28,240,000 29,278,000
041207 Total- Other Commercial Functions 1,766,650,000 1,904,225,000 1,919,650,000
0412 Total- Commercial Affairs 1,766,650,000 1,904,225,000 1,919,650,000
041 Total- General Economic,Commercial & 1,766,650,000 1,904,225,000 1,919,650,000
Labour Affairs
04 Total- Economic Affairs 1,766,650,000 1,904,225,000 1,919,650,000
Page 411
NO. 019.- FC21M01COMMERCE DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 1,766,650,000 1,904,225,000 1,919,650,000
TOTAL - DEMAND 4,912,000,000 5,455,683,000 11,080,000,000
Page 412

NO. 020.- TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21T07 )

TEXTILE DIVISION

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

Voted

Rs. 385,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE AND TEXTILE .

FUNCTIONAL CLASSIFICATION 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
047 Other Industries 432,000,000 407,783,000 385,000,000
Total 432,000,000 407,783,000 385,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 286,932,000 282,940,000 290,002,000
A011 Pay 169,695,000 168,578,000 175,728,000
A011-1 Pay of Officers (123,641,000) (122,278,000) (128,666,000)
A011-2 Pay of Other Staff (46,054,000) (46,300,000) (47,062,000)
A012 Allowances 117,237,000 114,362,000 114,274,000
A012-1 Regular Allowances (95,143,000) (92,262,000) (96,558,000)
A012-2 Other Allowances (Excluding TA) (22,094,000) (22,100,000) (17,716,000)
A03 Operating Expenses 129,169,000 110,834,000 80,894,000
A04 Employees Retirement Benefits 4,034,000 3,782,000 9,746,000
A05 Grants, Subsidies and Write off Loans 2,101,000 2,337,000 502,000
A06 Transfers 1,530,000 1,530,000
A09 Physical Assets 3,502,000 2,300,000 1,256,000
A13 Repairs and Maintenance 4,732,000 4,060,000 2,600,000
Total 432,000,000 407,783,000 385,000,000
Page 413

NO. 020.- FC21T07 TEXTILE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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
04 Economic Affairs:
047 0472 047220 ID9330 Other In Other In OTHER TEXTILE dustries: dustries: S : INDUSTRY DIVISION
047220 - A01 Employees Related Expenses 112,835,000 110,443,000 114,044,000
047220 - A011 Pay 184 184 59,287,000 59,087,000 61,293,000
047220 - A011-1 Pay of Officers (56) (55) (38,200,000) (38,000,000) (39,200,000)
047220 - A011-2 Pay of Other Staff (128) (129) (21,087,000) (21,087,000) (22,093,000)
047220 - A012 Allowances 53,548,000 51,356,000 52,751,000
047220 - A012-1 Regular Allowances (42,225,000) (40,033,000) (42,925,000)
047220 - A012-2 Other Allowances (Excluding TA) (11,323,000) (11,323,000) (9,826,000)
047220 - A03 Operating Expenses 87,257,000 79,046,000 58,015,000
047220 - A032 Communications 3,915,000 3,525,000 3,501,000
047220 - A033 Utilities 6,070,000 5,463,000 6,964,000
047220 - A034 Occupancy Costs 45,250,000 49,625,000 25,250,000
047220 - A036 Motor Vehicles 1,500,000 500,000 100,000
047220 - A038 Travel & Transportation 17,822,000 13,003,000 14,900,000
047220 - A039 General 12,700,000 6,930,000 7,300,000
047220 - A04 Employees Retirement Benefits 4,000,000 3,350,000 9,065,000
047220 - A041 Pension 4,000,000 3,350,000 9,065,000
047220 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,236,000 500,000
047220 - A052 Grants Domestic 2,000,000 2,236,000 500,000
047220 - A06 Transfers 1,500,000 1,500,000
047220 - A063 Entertainment & Gifts 1,500,000 1,500,000
047220 - A09 Physical Assets 2,801,000 2,220,000 1,151,000
047220 - A092 Computer Equipment 1,050,000 645,000 150,000
047220 - A095 Purchase of Transport 1,000 1,000
047220 - A096 Purchase of Plant and Machinery 1,000,000 900,000 500,000
047220 - A097 Purchase of Furniture and Fixture 750,000 675,000 500,000
047220 - A13 Repairs and Maintenance 3,929,000 3,736,000 2,400,000
Page 414
NO. 020.- FC2 1T07 TEXTILE DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P 2018-2019 Budget Estimate Rs AKISTAN REVENU 2018-2019 Revised Estimate Rs ES 2019-2020 Budget Estimate Rs
047220- A130 Transport 1,300,000 1,570,000 800,000
047220- A131 Machinery and Equipment 500,000 450,000 400,000
047220- A132 Furniture and Fixture 500,000 450,000 400,000
047220- A133 Buildings and Structure 500,000 450,000 400,000
047220- A137 Computer Equipment 1,129,000 816,000 400,000
Total- TEXTILE INDUSTRY DIVISION 214,322,000 202,531,000 185,175,000
047220 Total- OTHERS 214,322,000 202,531,000 185,175,000
0472 Total- Other Industries 214,322,000 202,531,000 185,175,000
047 Total- Other Industries 214,322,000 202,531,000 185,175,000
04 Total- Economic Affairs 214,322,000 202,531,000 185,175,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 214,322,000 202,531,000 185,175,000
Page 415

NO. 020.- FC21T07 TEXTILE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 OTHER S :
FD1000 TEXTILE COMMISSIONER ORGANIZATION REGION AL OFFICE FAISALABAD
047220 - A01 Employees Related Expenses 705,000 1,427,000
047220 - A011 Pay 4 404,000 814,000
047220 - A011-1 Pay of Officers (1) (133,000) (273,000)
047220 - A011-2 Pay of Other Staff (3) (271,000) (541,000)
047220 - A012 Allowances 301,000 613,000
047220 - A012-1 Regular Allowances (295,000) (530,000)
047220 - A012-2 Other Allowances (Excluding TA) (6,000) (83,000)
047220 - A03 Operating Expenses 38,000 244,000
047220 - A032 Communications 26,000 45,000
047220 - A033 Utilities 31,000
047220 - A034 Occupancy Costs 2,000
047220 - A037 Consultancy and Contractual Work 1,000
047220 - A038 Travel & Transportation 6,000 92,000
047220 - A039 General 6,000 73,000
047220 - A05 Grants, Subsidies and Write off Loans 1,000
047220 - A052 Grants Domestic 1,000
047220 - A09 Physical Assets 100,000
047220 - A092 Computer Equipment 100,000
047220 - A13 Repairs and Maintenance 10,000
047220 - A137 Computer Equipment 10,000
Total- TEXTILE COMMISSIONER 743,000 1,782,000
ORGANIZATION REGION AL OFFICE FAISALABAD
MN029 3 PAKISTAN COTTON STANDARD INSTITUTE MULTAN
047220 - A01 Employees Related Expenses 40,400,000 40,400,000 40,830,000
047220 - A011 Pay 25,880,000 25,880,000 27,661,000
047220 - A011-1 Pay of Officers (23,200,000) (23,200,000) (24,938,000)
Page 416
NO. 020.- FC2 1T07 TEXTILE DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R 2018-2019 Budget Estimate Rs EVENUES SUB-OF DEMAND 2018-2019 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2019-2020 Budget Estimate Rs
047220- A011- 2 Pay of Other Staff (2,680,000) (2,680,000) (2,723,000)
047220- A012 Allowances 14,520,000 14,520,000 13,169,000
047220- A012- 1 Regular Allowances (12,800,000) (12,800,000) (11,613,000)
047220- A012- 2 Other Allowances (Excluding TA) (1,720,000) (1,720,000) (1,556,000)
047220- A03 Operating Expenses 6,600,000 5,940,000 4,638,000
047220- A039 General 6,600,000 5,940,000 4,638,000
Total- PAKISTAN COTTON STANDARD INSTITUTE MULTAN 47,000,000 46,340,000 45,468,000
047220 Total- OTHERS 47,000,000 47,083,000 47,250,000
0472 Total- Other Industries 47,000,000 47,083,000 47,250,000
047 Total- Other Industries 47,000,000 47,083,000 47,250,000
04 Total- Economic Affairs 47,000,000 47,083,000 47,250,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 47,000,000 47,083,000 47,250,000
Page 417

NO. 020.- FC21T07 TEXTILE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 OTHER S :
KA1291 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220 - A01 Employees Related Expenses 30,573,000 28,268,000 29,473,000
047220 - A011 Pay 63 59 21,162,000 19,841,000 19,282,000
047220 - A011-1 Pay of Officers (19) (18) (10,138,000) (8,842,000) (9,220,000)
047220 - A011-2 Pay of Other Staff (44) (41) (11,024,000) (10,999,000) (10,062,000)
047220 - A012 Allowances 9,411,000 8,427,000 10,191,000
047220 - A012-1 Regular Allowances (7,879,000) (6,895,000) (8,709,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,532,000) (1,532,000) (1,482,000)
047220 - A03 Operating Expenses 11,258,000 12,262,000 7,853,000
047220 - A032 Communications 546,000 515,000 231,000
047220 - A033 Utilities 504,000 454,000 360,000
047220 - A034 Occupancy Costs 6,001,000 8,623,000 6,012,000
047220 - A036 Motor Vehicles 70,000 63,000 1,000
047220 - A037 Consultancy and Contractual Work 100,000 1,000
047220 - A038 Travel & Transportation 2,613,000 1,741,000 800,000
047220 - A039 General 1,424,000 866,000 448,000
047220 - A04 Employees Retirement Benefits 34,000 432,000 681,000
047220 - A041 Pension 34,000 432,000 681,000
047220 - A05 Grants, Subsidies and Write off Loans 101,000 101,000 1,000
047220 - A052 Grants Domestic 100,000 100,000 1,000
047220 - A053 Write Off Loans / Advances 1,000 1,000
047220 - A06 Transfers 30,000 30,000
047220 - A063 Entertainment & Gifts 30,000 30,000
047220 - A09 Physical Assets 701,000 80,000 5,000
047220 - A092 Computer Equipment 250,000 2,000
047220 - A095 Purchase of Transport 1,000 1,000
047220 - A096 Purchase of Plant and Machinery 200,000 80,000 1,000
047220 - A097 Purchase of Furniture and Fixture 250,000 1,000
Page 418
NO. 020.- FC21 T07 TEXTILE DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
047220- A13 Repairs and Maintenance 803,000 324,000 190,000
047220- A130 Transport 225,000 62,000 90,000
047220- A131 Machinery and Equipment 200,000 80,000 30,000
047220- A132 Furniture and Fixture 200,000 22,000 20,000
047220- A133 Buildings and Structure 1,000 1,000
047220- A137 Computer Equipment 177,000 159,000 50,000
Total- TEXTILE COMMISSIONER ORGANIZATION KARACHI 43,500,000 41,497,000 38,203,000
KA1292 PAKISTAN COTTON STANDARD INSTITUTE KARACHI
047220- A01 Employees Related Expenses 54,400,000 54,400,000 54,983,000
047220- A011 Pay 31,900,000 31,900,000 33,157,000
047220- A011-1 Pay of Officers (23,500,000) (23,500,000) (23,240,000)
047220- A011-2 Pay of Other Staff (8,400,000) (8,400,000) (9,917,000)
047220- A012 Allowances 22,500,000 22,500,000 21,826,000
047220- A012-1 Regular Allowances (18,000,000) (18,000,000) (18,917,000)
047220- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000) (2,909,000)
047220- A03 Operating Expenses 12,878,000 11,590,000 9,049,000
047220- A039 General 12,878,000 11,590,000 9,049,000
Total- I PAKISTAN COTTON STANDARD NSTITUTE KARACHI 67,278,000 65,990,000 64,032,000
SK0180 PAKISTAN STANDARD INSTITUTE SUKKAR
047220- A01 Employees Related Expenses 48,724,000 48,724,000 49,245,000
047220- A011 Pay 31,466,000 31,466,000 33,521,000
047220- A011-1 Pay of Officers (28,603,000) (28,603,000) (31,795,000)
047220- A011-2 Pay of Other Staff (2,863,000) (2,863,000) (1,726,000)
047220- A012 Allowances 17,258,000 17,258,000 15,724,000
047220- A012-1 Regular Allowances (14,239,000) (14,239,000) (13,864,000)
047220- A012-2 Other Allowances (Excluding TA) (3,019,000) (3,019,000) (1,860,000)
047220- A03 Operating Expenses 2,176,000 1,958,000 1,095,000
047220- A039 General 2,176,000 1,958,000 1,095,000
Total- PAKISTAN STANDARD INSTITUTE SUKKAR 50,900,000 50,682,000 50,340,000
Page 419

NO. 020.- FC21T07 TEXTILE DIVISION

20.- FC21T07 T EXTILE DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220 Total- OTHERS 161,678,000 158,169,000 152,575,000
0472 Total- Other Industries 161,678,000 158,169,000 152,575,000
047 Total- Other Industries 161,678,000 158,169,000 152,575,000
04 Total- Economic Affairs 161,678,000 158,169,000 152,575,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 161,678,000 158,169,000 152,575,000
Page 420

NO. 020.- FC21T07 TEXTILE DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
04722 0 OTHERS :
HQ36 60 INTE RNATIO N COTTON ADVISORY COMMITTEE
04722 0- A03 Operating Expenses 9,000,000
04722 0- A039 General 9,000,000
Total- INTER COMM NATION COTTON ADVISORY ITTEE 9,000,000
047220 Total- OTHERS 9,000,000
0472 Total- Other Industries 9,000,000
047 Total- Other Industries 9,000,000
04 Total- Economic Affairs 9,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 9,000,000
TOTAL - DEMAND 432,000,000 407,783,000 385,000,000
Page 421

NO. 021.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 021 ( FC21M02 )

COMMUNICATIONS DIVISION

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

Voted

Rs. 7,678,000,000

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

MINISTRY OF COMMUNICATIONS .

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,663,000,000 7,663,000,000 7,678,000,000
Total 7,663,000,000 7,663,000,000 7,678,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,277,242,000 6,277,242,000 5,742,337,000
A011 Pay 2,426,275,000 2,426,275,000 2,235,653,000
A011- 1 Pay of Officers (839,802,000) (839,802,000) (778,954,000)
A011- 2 Pay of Other Staff (1,586,473,000) (1,586,473,000) (1,456,699,000)
A012 Allowances 3,850,967,000 3,850,967,000 3,506,684,000
A012- 1 Regular Allowances (3,763,375,000) (3,763,375,000) (3,422,603,000)
A012- 2 Other Allowances (Excluding TA) (87,592,000) (87,592,000) (84,081,000)
A03 Operating Expenses 890,753,000 890,753,000 1,002,552,000
A04 Employees Retirement Benefits 18,831,000 18,831,000 17,779,000
A05 Grants, Subsidies and Write off Loans 106,243,000 106,243,000 97,902,000
A06 Transfers 15,888,000 15,888,000 13,438,000
A09 Physical Assets 230,100,000 230,100,000 686,031,000
A13 Repairs and Maintenance 123,943,000 123,943,000 117,961,000
Total 7,663,000,000 7,663,000,000 7,678,000,000
_____ Expen _________________________________________ The above estimates do not include recoveries sh diture: ______________________ own below which are adjust __________________ ed in the accounts in r ______________ eduction of
045 Construction and Transport -1,519,135,000 __________________ -1,519,135,000 _________________ -1,074,476,000 _______________
Total - Recoveries -1,519,135,000 __________________ -1,519,135,000 _________________ -1,074,476,000 _______________
Page 422

NO. 021.- FC21M02COMMUNICATIONS 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
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 ID0117 Administration : COMMUNICATIONS DIVISION. (SECRETAR IAT)
045201 - A01 Employees Related Expenses 88,511,000 88,511,000 88,511,000
045201 - A011 Pay 112 112 53,299,000 53,299,000 51,470,000
045201 - A011-1 Pay of Officers (33) (37) (31,108,000) (31,108,000) (32,638,000)
045201 - A011-2 Pay of Other Staff (79) (75) (22,191,000) (22,191,000) (18,832,000)
045201 - A012 Allowances 35,212,000 35,212,000 37,041,000
045201 - A012-1 Regular Allowances (28,462,000) (28,462,000) (32,796,000)
045201 - A012-2 Other Allowances (Excluding TA) (6,750,000) (6,750,000) (4,245,000)
045201 - A03 Operating Expenses 31,390,000 31,390,000 24,545,000
045201 - A032 Communications 3,890,000 3,890,000 3,345,000
045201 - A034 Occupancy Costs 9,050,000 9,050,000 6,530,000
045201 - A038 Travel & Transportation 10,850,000 10,850,000 8,370,000
045201 - A039 General 7,600,000 7,600,000 6,300,000
045201 - A04 Employees Retirement Benefits 5,200,000 5,200,000 4,500,000
045201 - A041 Pension 5,200,000 5,200,000 4,500,000
045201 - A05 Grants, Subsidies and Write off Loans 1,049,000 1,049,000 5,000,000
045201 - A052 Grants Domestic 1,049,000 1,049,000 5,000,000
045201 - A06 Transfers 1,500,000 1,500,000 1,000
045201 - A063 Entertainment & Gifts 1,500,000 1,500,000 1,000
045201 - A09 Physical Assets 4,100,000 4,100,000 640,000
045201 - A092 Computer Equipment 3,050,000 3,050,000 230,000
045201 - A095 Purchase of Transport 200,000 200,000 10,000
045201 - A096 Purchase of Plant and Machinery 500,000 500,000 300,000
045201 - A097 Purchase of Furniture and Fixture 350,000 350,000 100,000
045201 - A13 Repairs and Maintenance 3,250,000 3,250,000 1,750,000
045201 - A130 Transport 1,800,000 1,800,000 1,000,000
045201 - A131 Machinery and Equipment 500,000 500,000 300,000
Page 423
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A132 Furniture and Fixture 350,000 350,000 200,000
045201- A133 Buildings and Structure 200,000 200,000 100,000
045201- A137 Computer Equipment 350,000 350,000 130,000
045201- A138 General 50,000 50,000 20,000
Total- C ( OMMUNICATIONS DIVISI SECRETARIAT) ON. 135,000,000 135,000,000 124,947,000
ID0119 NATIONAL HIGHWAYS AND MOTORWAY POLICE ISLAMABAD (HQ).
045201- A01 Employees Related Expenses 320,795,000 320,795,000 333,735,000
045201- A011 Pay 578 575 115,324,000 115,324,000 128,733,000
045201- A011-1 Pay of Officers (104) (104) (36,393,000) (36,393,000) (42,700,000)
045201- A011-2 Pay of Other Staff (474) (471) (78,931,000) (78,931,000) (86,033,000)
045201- A012 Allowances 205,471,000 205,471,000 205,002,000
045201- A012-1 Regular Allowances (190,928,000) (190,928,000) (189,459,000)
045201- A012-2 Other Allowances (Excluding TA) (14,543,000) (14,543,000) (15,543,000)
045201- A03 Operating Expenses 129,830,000 129,830,000 231,080,000
045201- A032 Communications 6,801,000 6,801,000 4,628,000
045201- A033 Utilities 9,471,000 9,471,000 19,231,000
045201- A034 Occupancy Costs 2,000 2,000 2,002,000
045201- A036 Motor Vehicles 6,400,000 6,400,000 11,400,000
045201- A038 Travel & Transportation 26,262,000 26,262,000 89,640,000
045201- A039 General 80,894,000 80,894,000 104,179,000
045201- A04 Employees Retirement Benefits 2,901,000 2,901,000 2,901,000
045201- A041 Pension 2,901,000 2,901,000 2,901,000
045201- A05 Grants, Subsidies and Write off Loans 19,300,000 19,300,000 23,400,000
045201- A052 Grants Domestic 19,300,000 19,300,000 23,400,000
045201- A06 Transfers 6,533,000 6,533,000 6,702,000
045201- A061 Scholarship 6,000,000 6,000,000 6,700,000
045201- A063 Entertainment & Gifts 532,000 532,000 1,000
045201- A064 Other Transfer Payments 1,000 1,000 1,000
045201- A09 Physical Assets 201,282,000 201,282,000 666,779,000
045201- A092 Computer Equipment 4,015,000 4,015,000 5,116,000
045201- A095 Purchase of Transport 153,000,000 153,000,000 483,663,000
Page 424
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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
045201- A096 Purchase of Plant and Machinery 22,510,000 22,510,000 101,000,000
045201- A097 Purchase of Furniture and Fixture 1,757,000 1,757,000 14,000,000
045201- A098 Purchase of Other Assets 20,000,000 20,000,000 63,000,000
045201- A13 Repairs and Maintenance 10,285,000 10,285,000 15,892,000
045201- A130 Transport 7,000,000 7,000,000 11,465,000
045201- A131 Machinery and Equipment 1,362,000 1,362,000 1,500,000
045201- A132 Furniture and Fixture 706,000 706,000 1,206,000
045201- A133 Buildings and Structure 248,000 248,000 501,000
045201- A137 Computer Equipment 673,000 673,000 1,020,000
045201- A138 General 296,000 296,000 200,000
Total- NATIONAL HIGHWAYS AND MOTORWAY POLICE ISLAMABAD (HQ). 690,926,000 690,926,000 1,280,489,000
ID0127 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH) ISLAMABAD
045201- A01 Employees Related Expenses 857,784,000 857,784,000 934,562,000
045201- A011 Pay 1621 1499 323,133,000 323,133,000 375,550,000
045201- A011-1 Pay of Officers (309) (292) (106,160,000) (106,160,000) (136,275,000)
045201- A011-2 Pay of Other Staff (1312) (1207) (216,973,000) (216,973,000) (239,275,000)
045201- A012 Allowances 534,651,000 534,651,000 559,012,000
045201- A012-1 Regular Allowances (520,039,000) (520,039,000) (551,510,000)
045201- A012-2 Other Allowances (Excluding TA) (14,612,000) (14,612,000) (7,502,000)
045201- A03 Operating Expenses 159,808,000 159,808,000 11,096,000
045201- A032 Communications 3,159,000 3,159,000 1,182,000
045201- A033 Utilities 12,514,000 12,514,000 1,462,000
045201- A034 Occupancy Costs 14,958,000 14,958,000 1,000
045201- A036 Motor Vehicles 3,001,000 3,001,000 1,001,000
045201- A038 Travel & Transportation 111,408,000 111,408,000 5,141,000
045201- A039 General 14,768,000 14,768,000 2,309,000
045201- A04 Employees Retirement Benefits 2,901,000 2,901,000 2,201,000
045201- A041 Pension 2,901,000 2,901,000 2,201,000
045201- A05 Grants, Subsidies and Write off Loans 20,025,000 20,025,000 15,450,000
045201- A052 Grants Domestic 20,025,000 20,025,000 15,450,000
045201- A06 Transfers 1,505,000 1,505,000 1,001,000
Page 425
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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
045201- A061 Scholarship 1,425,000 1,425,000 1,000,000
045201- A063 Entertainment & Gifts 80,000 80,000 1,000
045201- A09 Physical Assets 4,173,000 4,173,000 1,536,000
045201- A092 Computer Equipment 2,031,000 2,031,000 1,288,000
045201- A095 Purchase of Transport 1,000 1,000 1,000
045201- A096 Purchase of Plant and Machinery 1,084,000 1,084,000 146,000
045201- A097 Purchase of Furniture and Fixture 1,056,000 1,056,000 100,000
045201- A098 Purchase of Other Assets 1,000 1,000 1,000
045201- A13 Repairs and Maintenance 20,302,000 20,302,000 2,506,000
045201- A130 Transport 18,597,000 18,597,000 2,100,000
045201- A131 Machinery and Equipment 1,138,000 1,138,000 250,000
045201- A132 Furniture and Fixture 147,000 147,000 40,000
045201- A133 Buildings and Structure 248,000 248,000 1,000
045201- A137 Computer Equipment 172,000 172,000 65,000
045201- A138 General 50,000
Total- NATIONAL HIGHWAYS & MOTORWAY OLICE (N-5 NORTH) ISLAMABAD 1,066,498,000 1,066,498,000 968,352,000
ID0128 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / MOTORWAY ZONE:
045201- A01 Employees Related Expenses 1,302,750,000 1,302,750,000 1,038,400,000
045201- A011 Pay 2505 1742 501,764,000 501,764,000 414,290,000
045201- A011-1 Pay of Officers (497) (358) (170,141,000) (170,141,000) (128,850,000)
045201- A011-2 Pay of Other Staff (2008) (1384) (331,623,000) (331,623,000) (285,440,000)
045201- A012 Allowances 800,986,000 800,986,000 624,110,000
045201- A012-1 Regular Allowances (786,462,000) (786,462,000) (620,088,000)
045201- A012-2 Other Allowances (Excluding TA) (14,524,000) (14,524,000) (4,022,000)
045201- A03 Operating Expenses 165,156,000 165,156,000 10,274,000
045201- A032 Communications 3,134,000 3,134,000 1,142,000
045201- A033 Utilities 10,658,000 10,658,000 1,329,000
045201- A034 Occupancy Costs 6,645,000 6,645,000 1,000
045201- A036 Motor Vehicles 1,351,000 1,351,000 1,351,000
045201- A038 Travel & Transportation 128,436,000 128,436,000 4,741,000
045201- A039 General 14,932,000 14,932,000 1,710,000
Page 426
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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
045201- A04 Employees Retirement Benefits 2,301,000 2,301,000 2,401,000
045201- A041 Pension 2,301,000 2,301,000 2,401,000
045201- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,600,000
045201- A052 Grants Domestic 20,000,000 20,000,000 20,600,000
045201- A06 Transfers 1,495,000 1,495,000 760,000
045201- A061 Scholarship 1,425,000 1,425,000 759,000
045201- A063 Entertainment & Gifts 70,000 70,000 1,000
045201- A09 Physical Assets 4,000,000 4,000,000 900,000
045201- A092 Computer Equipment 2,031,000 2,031,000 173,000
045201- A095 Purchase of Transport 1,000 1,000 1,000
045201- A096 Purchase of Plant and Machinery 1,151,000 1,151,000 485,000
045201- A097 Purchase of Furniture and Fixture 816,000 816,000 240,000
045201- A098 Purchase of Other Assets 1,000 1,000 1,000
045201- A13 Repairs and Maintenance 23,433,000 23,433,000 1,141,000
045201- A130 Transport 21,589,000 21,589,000 700,000
045201- A131 Machinery and Equipment 1,198,000 1,198,000 280,000
045201- A132 Furniture and Fixture 222,000 222,000 45,000
045201- A133 Buildings and Structure 248,000 248,000 36,000
045201- A137 Computer Equipment 176,000 176,000 60,000
045201- A138 General 20,000
Total- NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / MOTORWAY ZONE: 1,519,135,000 1 ,519,135,000 1,074,476,000
ID3080 MOTOR WAY (M-2 NORTH)
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 40,502,000
045201- A032 Communications 427,000
045201- A033 Utilities 2,495,000
045201- A038 Travel & Transportation 35,220,000
045201- A039 General 2,360,000
045201- A04 Employees Retirement Benefits 100,000
Page 427
NO. 021.- FC21 M02COMMUNICATIONS 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
045201- A041 Pension 100,000
045201- A09 Physical Assets 421,000
045201- A092 Computer Equipment 91,000
045201- A096 Purchase of Plant and Machinery 150,000
045201- A097 Purchase of Furniture and Fixture 180,000
045201- A13 Repairs and Maintenance 1,317,000
045201- A130 Transport 1,000,000
045201- A131 Machinery and Equipment 230,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 20,000
045201- A137 Computer Equipment 27,000
Total- MOTORWAY (M-2 NORTH) 43,540,000
ID3418 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 1,400,000
045201- A012 Allowances 1,400,000
045201- A012-2 Other Allowances (Excluding TA) (1,400,000)
045201- A03 Operating Expenses 50,270,000
045201- A032 Communications 573,000
045201- A033 Utilities 3,272,000
045201- A034 Occupancy Costs 950,000
045201- A038 Travel & Transportation 42,685,000
045201- A039 General 2,790,000
045201- A04 Employees Retirement Benefits 100,000
045201- A041 Pension 100,000
045201- A09 Physical Assets 541,000
045201- A092 Computer Equipment 116,000
045201- A096 Purchase of Plant and Machinery 225,000
045201- A097 Purchase of Furniture and Fixture 200,000
045201- A13 Repairs and Maintenance 1,667,000
045201- A130 Transport 1,300,000
045201- A131 Machinery and Equipment 260,000
045201- A132 Furniture and Fixture 55,000
Page 428
NO. 021.- FC21 M02COMMUNICATIONS 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
045201- A133 Buildings and Structure 25,000
045201- A137 Computer Equipment 27,000
Total- SECTOR M-1 BURHAN 53,978,000
ID3648 N-5 NORTH (NORTH-II
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 42,862,000
045201- A032 Communications 379,000
045201- A033 Utilities 3,452,000
045201- A034 Occupancy Costs 4,334,000
045201- A038 Travel & Transportation 31,960,000
045201- A039 General 2,737,000
045201- A09 Physical Assets 405,000
045201- A092 Computer Equipment 120,000
045201- A096 Purchase of Plant and Machinery 185,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 4,595,000
045201- A130 Transport 4,300,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 20,000
045201- A137 Computer Equipment 25,000
Total- N-5 NORTH (NORTH-II 50,862,000
ID3649 N-5 NORTH (NORTH-III)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 42,861,000
045201- A032 Communications 379,000
045201- A033 Utilities 3,452,000
045201- A034 Occupancy Costs 4,333,000
045201- A038 Travel & Transportation 31,960,000
Page 429
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A039 General 2,737,000
045201- A09 Physical Assets 405,000
045201- A092 Computer Equipment 120,000
045201- A096 Purchase of Plant and Machinery 185,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 4,645,000
045201- A130 Transport 4,300,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 20,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 25,000
Total- N -5 NORTH (NORTH-III) 50,911,000
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 19,473,000 19,473,000 19,015,000
045201- A011 Pay 35 36 11,294,000 11,294,000 9,232,000
045201- A011-1 Pay of Officers (6) (7) (3,544,000) (3,544,000) (3,874,000)
045201- A011-2 Pay of Other Staff (29) (29) (7,750,000) (7,750,000) (5,358,000)
045201- A012 Allowances 8,179,000 8,179,000 9,783,000
045201- A012-1 Regular Allowances (5,279,000) (5,279,000) (8,333,000)
045201- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (1,450,000)
045201- A03 Operating Expenses 5,120,000 5,120,000 5,765,000
045201- A032 Communications 140,000 140,000 70,000
045201- A034 Occupancy Costs 3,005,000 3,005,000 4,005,000
045201- A038 Travel & Transportation 1,560,000 1,560,000 1,525,000
045201- A039 General 415,000 415,000 165,000
045201- A05 Grants, Subsidies and Write off Loans 2,947,000 2,947,000 2,947,000
045201- A052 Grants Domestic 2,947,000 2,947,000 2,947,000
045201- A06 Transfers 20,000 20,000 1,000
045201- A063 Entertainment & Gifts 20,000 20,000 1,000
045201- A09 Physical Assets 830,000 830,000 680,000
045201- A092 Computer Equipment 510,000 510,000 510,000
045201- A095 Purchase of Transport 50,000 50,000 10,000
Page 430
NO. 021.- FC2 1M02COMMUNICATIONS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL 2018-2019 Budget Estimate Rs PAKISTAN REVENU DEMAN 2018-2019 Revised Estimate Rs ES DS FOR GRANTS 2019-2020 Budget Estimate Rs
045201- A096 Purchase of Plant and Machinery 250,000 250,000 150,000
045201- A097 Purchase of Furniture and Fixture 20,000 20,000 10,000
045201- A13 Repairs and Maintenance 610,000 610,000 285,000
045201- A130 Transport 10,000 10,000 5,000
045201- A131 Machinery and Equipment 100,000 100,000 50,000
045201- A132 Furniture and Fixture 100,000 100,000 50,000
045201- A137 Computer Equipment 400,000 400,000 180,000
Total- PLANNING MONITORING & EVALUATION CELL 29,000,000 29,000,000 28,693,000
045201 Total- Administration 3,440,559,000 3,440,559,000 3,676,248,000
0452 Total- Road Transport 3,440,559,000 3,440,559,000 3,676,248,000
045 Total- Construction and Transport 3,440,559,000 3,440,559,000 3,676,248,000
04 Total- Economic Affairs 3,440,559,000 3,440,559,000 3,676,248,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,440,559,000 3,440,559,000 3,676,248,000
Page 431

NO. 021.- FC21M02COMMUNICATIONS DIVISION

VISION 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

04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO0413 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 CENTRAL ) LAHORE
045201 - A01 Employees Related Expenses 993,831,000 993,831,000 987,431,000
045201 - A011 Pay 1898 1656 379,299,000 379,299,000 379,299,000
045201 - A011-1 Pay of Officers (369) (328) (126,580,000) (126,580,000) (126,580,000)
045201 - A011-2 Pay of Other Staff (1529) (1328) (252,719,000) (252,719,000) (252,719,000)
045201 - A012 Allowances 614,532,000 614,532,000 608,132,000
045201 - A012-1 Regular Allowances (602,394,000) (602,394,000) (602,394,000)
045201 - A012-2 Other Allowances (Excluding TA) (12,138,000) (12,138,000) (5,738,000)
045201 - A03 Operating Expenses 170,821,000 170,821,000 12,402,000
045201 - A032 Communications 3,111,000 3,111,000 1,612,000
045201 - A033 Utilities 13,426,000 13,426,000 2,486,000
045201 - A034 Occupancy Costs 17,168,000 17,168,000 1,000
045201 - A036 Motor Vehicles 2,000 2,000 2,000
045201 - A038 Travel & Transportation 121,919,000 121,919,000 5,876,000
045201 - A039 General 15,195,000 15,195,000 2,425,000
045201 - A04 Employees Retirement Benefits 2,901,000 2,901,000 2,051,000
045201 - A041 Pension 2,901,000 2,901,000 2,051,000
045201 - A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 10,000,000
045201 - A052 Grants Domestic 20,000,000 20,000,000 10,000,000
045201 - A06 Transfers 1,435,000 1,435,000 310,000
045201 - A061 Scholarship 1,425,000 1,425,000 309,000
045201 - A063 Entertainment & Gifts 10,000 10,000 1,000
045201 - A09 Physical Assets 4,000,000 4,000,000 742,000
045201 - A092 Computer Equipment 2,031,000 2,031,000 240,000
045201 - A095 Purchase of Transport 1,000 1,000 1,000
045201 - A096 Purchase of Plant and Machinery 911,000 911,000 300,000
045201 - A097 Purchase of Furniture and Fixture 1,056,000 1,056,000 200,000
045201 - A098 Purchase of Other Assets 1,000 1,000 1,000
Page 432
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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, LAHORE
045201- A13 Repairs and Maintenance 32,070,000 32,070,000 2,173,000
045201- A130 Transport 30,355,000 30,355,000 1,800,000
045201- A131 Machinery and Equipment 1,144,000 1,144,000 250,000
045201- A132 Furniture and Fixture 147,000 147,000 30,000
045201- A133 Buildings and Structure 248,000 248,000 51,000
045201- A137 Computer Equipment 176,000 176,000 42,000
Total- P L LO0414 NATION NATIONAL HIGHWAYS & MOTORWAY OLICE NH & MP (N-5 CENTRAL) AHORE AL HIGHWAYS & MOTORWAY POLICE NH & 1,225,058,000 MP / TRAINING CO 1,225,058,000 LLEGE LAHORE: 1,015,109,000
045201- A01 Employees Related Expenses 125,167,000 125,167,000 125,167,000
045201- A011 Pay 226 265 47,608,000 47,608,000 46,808,000
045201- A011-1 Pay of Officers (50) (63) (17,766,000) (17,766,000) (17,366,000)
045201- A011-2 Pay of Other Staff (176) (202) (29,842,000) (29,842,000) (29,442,000)
045201- A012 Allowances 77,559,000 77,559,000 78,359,000
045201- A012-1 Regular Allowances (74,984,000) (74,984,000) (75,784,000)
045201- A012-2 Other Allowances (Excluding TA) (2,575,000) (2,575,000) (2,575,000)
045201- A03 Operating Expenses 26,489,000 26,489,000 25,077,000
045201- A032 Communications 529,000 529,000 451,000
045201- A033 Utilities 13,616,000 13,616,000 13,372,000
045201- A034 Occupancy Costs 2,000 2,000 2,000
045201- A036 Motor Vehicles 2,000 2,000 2,000
045201- A038 Travel & Transportation 9,676,000 9,676,000 9,303,000
045201- A039 General 2,664,000 2,664,000 1,947,000
045201- A04 Employees Retirement Benefits 3,000 3,000 3,000
045201- A041 Pension 3,000 3,000 3,000
045201- A05 Grants, Subsidies and Write off Loans 1,072,000 1,072,000 5,000
045201- A052 Grants Domestic 1,072,000 1,072,000 5,000
045201- A06 Transfers 955,000 955,000 601,000
045201- A061 Scholarship 900,000 900,000 600,000
045201- A063 Entertainment & Gifts 55,000 55,000 1,000
045201- A09 Physical Assets 4,146,000 4,146,000 2,324,000
Page 433
NO. 021.- FC21 M02COMMUNICATIONS 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, LAHORE
045201- A092 Computer Equipment 581,000 581,000 321,000
045201- A095 Purchase of Transport 1,000 1,000 1,000
045201- A096 Purchase of Plant and Machinery 2,545,000 2,545,000 1,501,000
045201- A097 Purchase of Furniture and Fixture 1,018,000 1,018,000 500,000
045201- A098 Purchase of Other Assets 1,000 1,000 1,000
045201- A13 Repairs and Maintenance 2,130,000 2,130,000 1,565,000
045201- A130 Transport 1,238,000 1,238,000 1,100,000
045201- A131 Machinery and Equipment 381,000 381,000 300,000
045201- A132 Furniture and Fixture 147,000 147,000 100,000
045201- A133 Buildings and Structure 246,000 246,000 2,000
045201- A137 Computer Equipment 118,000 118,000 63,000
Total- NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP / TRAINING COLLEGE LAHORE: 159,962,000 159,962,000 154,742,000
LO2102 NH & M P C-III OKARA ( LO2102 )
045201- A01 Employees Related Expenses 2,600,000
045201- A012 Allowances 2,600,000
045201- A012-2 Other Allowances (Excluding TA) (2,600,000)
045201- A03 Operating Expenses 53,415,000
045201- A032 Communications 692,000
045201- A033 Utilities 4,130,000
045201- A034 Occupancy Costs 6,500,000
045201- A038 Travel & Transportation 38,375,000
045201- A039 General 3,718,000
045201- A04 Employees Retirement Benefits 100,000
045201- A041 Pension 100,000
045201- A06 Transfers 400,000
045201- A061 Scholarship 400,000
045201- A09 Physical Assets 749,000
045201- A092 Computer Equipment 234,000
045201- A096 Purchase of Plant and Machinery 215,000
045201- A097 Purchase of Furniture and Fixture 300,000
Page 434
NO. 021.- FC21 M02COMMUNICATIONS 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, LAHORE
045201- A13 Repairs and Maintenance 11,081,000
045201- A130 Transport 10,600,000
045201- A131 Machinery and Equipment 344,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 47,000
Total- NH & MP C-III OKARA ( LO2102 ) 68,345,000
LO2103 MOTORWAY (M-2 SOUTH & M-3)
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 44,453,000
045201- A032 Communications 428,000
045201- A033 Utilities 2,495,000
045201- A034 Occupancy Costs 3,950,000
045201- A038 Travel & Transportation 35,220,000
045201- A039 General 2,360,000
045201- A04 Employees Retirement Benefits 100,000
045201- A041 Pension 100,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 421,000
045201- A092 Computer Equipment 91,000
045201- A096 Purchase of Plant and Machinery 150,000
045201- A097 Purchase of Furniture and Fixture 180,000
045201- A13 Repairs and Maintenance 1,317,000
045201- A130 Transport 1,000,000
045201- A131 Machinery and Equipment 230,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 20,000
045201- A137 Computer Equipment 27,000
Total- MOTORWAY (M-2 SOUTH & M-3) 47,641,000
Page 435

NO. 021.- FC21M02COMMUNICATIONS DIVISION

OMMUNICATIONS 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
LO3110 NH&MP /M-3/M-4 ZONE
045201- A01 Employees Related Expenses 747,800,000
045201- A011 Pay 1156 287,681,000
045201- A011-1 Pay of Officers (242) (95,970,000)
045201- A011-2 Pay of Other Staff (914) (191,711,000)
045201- A012 Allowances 460,119,000
045201- A012-1 Regular Allowances (457,317,000)
045201- A012-2 Other Allowances (Excluding TA) (2,802,000)
045201- A03 Operating Expenses 8,900,000
045201- A032 Communications 375,000
045201- A033 Utilities 2,526,000
045201- A034 Occupancy Costs 101,000
045201- A036 Motor Vehicles 2,000
045201- A038 Travel & Transportation 3,426,000
045201- A039 General 2,470,000
045201- A04 Employees Retirement Benefits 1,551,000
045201- A041 Pension 1,551,000
045201- A05 Grants, Subsidies and Write off Loans 7,100,000
045201- A052 Grants Domestic 7,100,000
045201- A06 Transfers 360,000
045201- A061 Scholarship 359,000
045201- A063 Entertainment & Gifts 1,000
045201- A09 Physical Assets 873,000
045201- A092 Computer Equipment 171,000
045201- A095 Purchase of Transport 1,000
045201- A096 Purchase of Plant and Machinery 400,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A098 Purchase of Other Assets 1,000
045201- A13 Repairs and Maintenance 2,451,000
045201- A130 Transport 2,000,000
045201- A131 Machinery and Equipment 300,000
045201- A132 Furniture and Fixture 40,000
Page 436
NO. 021.- FC21 M02COMMUNICATIONS 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, LAHORE
045201- A133 Buildings and Structure 51,000
045201- A137 Computer Equipment 60,000
Total- NH&MP /M-3/M-4 ZONE 769,035,000
LO3111 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 1,100,000
045201- A012 Allowances 1,100,000
045201- A012-2 Other Allowances (Excluding TA) (1,100,000)
045201- A03 Operating Expenses 45,165,000
045201- A032 Communications 650,000
045201- A033 Utilities 3,625,000
045201- A034 Occupancy Costs 200,000
045201- A038 Travel & Transportation 37,325,000
045201- A039 General 3,365,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 870,000
045201- A092 Computer Equipment 170,000
045201- A096 Purchase of Plant and Machinery 400,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 7,950,000
045201- A130 Transport 7,500,000
045201- A131 Machinery and Equipment 300,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 60,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 55,485,000
LO4127 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
Page 437
NO. 021.- FC21 M02COMMUNICATIONS 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, LAHORE
045201- A03 Operating Expenses 42,744,000
045201- A032 Communications 379,000
045201- A033 Utilities 3,335,000
045201- A034 Occupancy Costs 4,333,000
045201- A038 Travel & Transportation 31,960,000
045201- A039 General 2,737,000
045201- A09 Physical Assets 405,000
045201- A092 Computer Equipment 120,000
045201- A096 Purchase of Plant and Machinery 185,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 4,595,000
045201- A130 Transport 4,300,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 20,000
045201- A137 Computer Equipment 25,000
Total- NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III) 50,744,000
MN0090 N-5 CENTRAL (CENTRAL-II)
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 45,491,000
045201- A032 Communications 410,000
045201- A033 Utilities 3,422,000
045201- A034 Occupancy Costs 2,500,000
045201- A038 Travel & Transportation 36,275,000
045201- A039 General 2,884,000
045201- A04 Employees Retirement Benefits 100,000
045201- A041 Pension 100,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 629,000
Page 438
NO. 021.- FC21 M02COMMUNICATIONS 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 SUB-OFFICE, LAHORE
045201- A092 Computer Equipment 179,000
045201- A096 Purchase of Plant and Machinery 200,000
045201- A097 Purchase of Furniture and Fixture 250,000
045201- A13 Repairs and Maintenance 9,237,000
045201- A130 Transport 8,800,000
045201- A131 Machinery and Equipment 300,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 47,000
Total- N-5 CENTRAL (CENTRAL-II) 57,807,000
RN0021 N-5 CENTRAL (CENTRAL-I)
045201- A01 Employees Related Expenses 1,800,000
045201- A012 Allowances 1,800,000
045201- A012-2 Other Allowances (Excluding TA) (1,800,000)
045201- A03 Operating Expenses 37,458,000
045201- A032 Communications 397,000
045201- A033 Utilities 3,168,000
045201- A034 Occupancy Costs 1,000,000
045201- A038 Travel & Transportation 30,264,000
045201- A039 General 2,629,000
045201- A04 Employees Retirement Benefits 100,000
045201- A041 Pension 100,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 577,000
045201- A092 Computer Equipment 177,000
045201- A096 Purchase of Plant and Machinery 200,000
045201- A097 Purchase of Furniture and Fixture 200,000
045201- A13 Repairs and Maintenance 8,777,000
045201- A130 Transport 8,400,000
045201- A131 Machinery and Equipment 250,000
045201- A132 Furniture and Fixture 37,000
Page 439
NO. 021.- FC2 1M02COMMUNICATIONS DIVISION DEMANDS 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, LAHORE
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 40,000
Total- N-5 CENTRAL (CENTRAL-I) 49,012,000
TS0017 NH&M P/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 1,100,000
045201- A012 Allowances 1,100,000
045201- A012- 2 Other Allowances (Excluding TA) (1,100,000)
045201- A03 Operating Expenses 45,160,000
045201- A032 Communications 650,000
045201- A033 Utilities 3,625,000
045201- A034 Occupancy Costs 200,000
045201- A038 Travel & Transportation 37,325,000
045201- A039 General 3,360,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 870,000
045201- A092 Computer Equipment 170,000
045201- A096 Purchase of Plant and Machinery 400,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 7,950,000
045201- A130 Transport 7,500,000
045201- A131 Machinery and Equipment 300,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 50,000
045201- A137 Computer Equipment 60,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 55,480,000
045201 Total- Administration 1,385,020,000 1,385,020,000 2,323,400,000
0452 Total- Road Transport 1,385,020,000 1,385,020,000 2,323,400,000
045 Total- Construction and Transport 1,385,020,000 1,385,020,000 2,323,400,000
04 Total- Economic Affairs 1,385,020,000 1,385,020,000 2,323,400,000
Page 440
NO. 021.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,385,020,000 1,385,020,000 2,323,400,000
Page 441

NO. 021.- FC21M02COMMUNICATIONS DIVISION

VISION 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

04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU006 1 NH&M P/N-55(SOUTH ZONE)
045201 - A01 Employees Related Expenses 2,000,000
045201 - A012 Allowances 2,000,000
045201 - A012-2 Other Allowances (Excluding TA) (2,000,000)
045201 - A03 Operating Expenses 29,912,000
045201 - A032 Communications 690,000
045201 - A033 Utilities 1,600,000
045201 - A034 Occupancy Costs 5,000,000
045201 - A038 Travel & Transportation 20,972,000
045201 - A039 General 1,650,000
045201 - A04 Employees Retirement Benefits 2,000
045201 - A041 Pension 2,000
045201 - A05 Grants, Subsidies and Write off Loans 5,000
045201 - A052 Grants Domestic 5,000
045201 - A06 Transfers 150,000
045201 - A061 Scholarship 150,000
045201 - A09 Physical Assets 485,000
045201 - A092 Computer Equipment 265,000
045201 - A096 Purchase of Plant and Machinery 120,000
045201 - A097 Purchase of Furniture and Fixture 100,000
045201 - A13 Repairs and Maintenance 3,738,000
045201 - A130 Transport 3,500,000
045201 - A131 Machinery and Equipment 150,000
045201 - A132 Furniture and Fixture 30,000
045201 - A133 Buildings and Structure 35,000
045201 - A137 Computer Equipment 23,000
Total- NH&MP/N-55(SOUTH ZONE) 36,292,000
HD019 3 NH&M P / SOUTH-II (SOUTH ZONE)
Page 442
NO. 021.- FC21 M02COMMUNICATIONS 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 SUB-OFFICE, KARACHI
045201- A01 Employees Related Expenses 1,500,000
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 23,507,000
045201- A032 Communications 580,000
045201- A033 Utilities 1,220,000
045201- A034 Occupancy Costs 1,500,000
045201- A038 Travel & Transportation 18,772,000
045201- A039 General 1,435,000
045201- A04 Employees Retirement Benefits 2,000
045201- A041 Pension 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000
045201- A052 Grants Domestic 5,000
045201- A06 Transfers 130,000
045201- A061 Scholarship 130,000
045201- A09 Physical Assets 395,000
045201- A092 Computer Equipment 215,000
045201- A096 Purchase of Plant and Machinery 100,000
045201- A097 Purchase of Furniture and Fixture 80,000
045201- A13 Repairs and Maintenance 4,201,000
045201- A130 Transport 4,000,000
045201- A131 Machinery and Equipment 120,000
045201- A132 Furniture and Fixture 28,000
045201- A133 Buildings and Structure 30,000
045201- A137 Computer Equipment 23,000
Total- N H&MP / SOUTH-II (SOUTH ZONE) 29,740,000
HD0194 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 29,777,000
045201- A032 Communications 735,000
Page 443
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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, KARACHI
045201- A033 Utilities 2,100,000
045201- A038 Travel & Transportation 25,082,000
045201- A039 General 1,860,000
045201- A04 Employees Retirement Benefits 2,000
045201- A041 Pension 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000
045201- A052 Grants Domestic 5,000
045201- A06 Transfers 160,000
045201- A061 Scholarship 160,000
045201- A09 Physical Assets 590,000
045201- A092 Computer Equipment 320,000
045201- A096 Purchase of Plant and Machinery 150,000
045201- A097 Purchase of Furniture and Fixture 120,000
045201- A13 Repairs and Maintenance 5,529,000
045201- A130 Transport 5,200,000
045201- A131 Machinery and Equipment 200,000
045201- A132 Furniture and Fixture 40,000
045201- A133 Buildings and Structure 60,000
045201- A137 Computer Equipment 29,000
Total- N H&MP / SOUTH-III (SOUTH ZONE) 38,063,000
KA0451 NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 SOUTH) KARACHI:
045201- A01 Employees Related Expenses 1,053,576,000 1,053,576,000 993,397,000
045201- A011 Pay 2017 2136 404,871,000 404,871,000 376,295,000
045201- A011-1 Pay of Officers (403) (435) (138,151,000) (138,151,000) (138,151,000)
045201- A011-2 Pay of Other Staff (1614) (1701) (266,720,000) (266,720,000) (238,144,000)
045201- A012 Allowances 648,705,000 648,705,000 617,102,000
045201- A012-1 Regular Allowances (635,037,000) (635,037,000) (609,600,000)
045201- A012-2 Other Allowances (Excluding TA) (13,668,000) (13,668,000) (7,502,000)
045201- A03 Operating Expenses 140,757,000 140,757,000 19,677,000
045201- A032 Communications 3,422,000 3,422,000 905,000
045201- A033 Utilities 8,809,000 8,809,000 1,461,000
045201- A034 Occupancy Costs 15,236,000 15,236,000 1,501,000
Page 444
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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, KARACHI
045201- A036 Motor Vehicles 2,000 2,000 2,000
045201- A038 Travel & Transportation 99,200,000 99,200,000 9,503,000
045201- A039 General 14,088,000 14,088,000 6,305,000
045201- A04 Employees Retirement Benefits 1,821,000 1,821,000 793,000
045201- A041 Pension 1,821,000 1,821,000 793,000
045201- A05 Grants, Subsidies and Write off Loans 13,500,000 13,500,000 5,980,000
045201- A052 Grants Domestic 13,500,000 13,500,000 5,980,000
045201- A06 Transfers 1,495,000 1,495,000 411,000
045201- A061 Scholarship 1,425,000 1,425,000 410,000
045201- A063 Entertainment & Gifts 70,000 70,000 1,000
045201- A09 Physical Assets 4,000,000 4,000,000 1,283,000
045201- A092 Computer Equipment 2,031,000 2,031,000 541,000
045201- A095 Purchase of Transport 1,000 1,000 1,000
045201- A096 Purchase of Plant and Machinery 1,151,000 1,151,000 440,000
045201- A097 Purchase of Furniture and Fixture 816,000 816,000 300,000
045201- A098 Purchase of Other Assets 1,000 1,000 1,000
045201- A13 Repairs and Maintenance 23,380,000 23,380,000 2,078,000
045201- A130 Transport 21,806,000 21,806,000 1,770,000
045201- A131 Machinery and Equipment 1,005,000 1,005,000 180,000
045201- A132 Furniture and Fixture 147,000 147,000 35,000
045201- A133 Buildings and Structure 248,000 248,000 41,000
045201- A137 Computer Equipment 174,000 174,000 52,000
Total- NATIONAL HIGHWAYS & MOTORWAY POLICE NH & MP (N-5 SOUTH) KARACHI: 1,238,529,000 1,238,529,000 1,023,619,000
SK0039 N-5 SOUTH (SOUTH-III)
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 26,832,000
045201- A032 Communications 690,000
045201- A033 Utilities 1,520,000
Page 445
NO. 021.- FC2 1M02COMMUNICATIONS DIVISION DEMANDS 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, KARACHI
045201- A034 Occupancy Costs 2,000,000
045201- A038 Travel & Transportation 20,972,000
045201- A039 General 1,650,000
045201- A04 Employees Retirement Benefits 2,000
045201- A041 Pension 2,000
045201- A05 Grants, Subsidies and Write off Loans 5,000
045201- A052 Grants Domestic 5,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 485,000
045201- A092 Computer Equipment 265,000
045201- A096 Purchase of Plant and Machinery 120,000
045201- A097 Purchase of Furniture and Fixture 100,000
045201- A13 Repairs and Maintenance 4,738,000
045201- A130 Transport 4,500,000
045201- A131 Machinery and Equipment 150,000
045201- A132 Furniture and Fixture 30,000
045201- A133 Buildings and Structure 35,000
045201- A137 Computer Equipment 23,000
Total- N-5 SOUTH (SOUTH-III) 34,212,000
045201 Total- Administration 1,238,529,000 1,238,529,000 1,161,926,000
0452 Total- Road Transport 1,238,529,000 1,238,529,000 1,161,926,000
045 Total- Construction and Transport 1,238,529,000 1,238,529,000 1,161,926,000
04 Total- Economic Affairs 1,238,529,000 1,238,529,000 1,161,926,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,238,529,000 1,238,529,000 1,161,926,000
SUB-OFFICE, KARACHI
Page 446

NO. 021.- FC21M02COMMUNICATIONS DIVISION

VISION 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:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR004 0 N-10 C OSTAL HIGHWAY NH&MP WEST ZONE GWADAR
045201 - A01 Employees Related Expenses 500,000
045201 - A012 Allowances 500,000
045201 - A012-2 Other Allowances (Excluding TA) (500,000)
045201 - A03 Operating Expenses 3,514,000
045201 - A032 Communications 98,000
045201 - A033 Utilities 250,000
045201 - A038 Travel & Transportation 3,010,000
045201 - A039 General 156,000
045201 - A06 Transfers 50,000
045201 - A061 Scholarship 50,000
045201 - A09 Physical Assets 30,000
045201 - A092 Computer Equipment 30,000
045201 - A13 Repairs and Maintenance 337,000
045201 - A130 Transport 300,000
045201 - A131 Machinery and Equipment 25,000
045201 - A132 Furniture and Fixture 1,000
045201 - A133 Buildings and Structure 10,000
045201 - A137 Computer Equipment 1,000
Total- Z N-10 COSTAL HIGHWAY NH&MP WEST ONE GWADAR 4,431,000
KL0022 SECTOR - 1 RCD HIGHWAY N-25 WEST ZONE NH&MP KALAT.
045201 - A01 Employees Related Expenses 600,000
045201 - A012 Allowances 600,000
045201 - A012-2 Other Allowances (Excluding TA) (600,000)
045201 - A03 Operating Expenses 4,269,000
045201 - A032 Communications 148,000
045201 - A033 Utilities 320,000
Page 447
NO. 021.- FC21 M02COMMUNICATIONS DIVISION DEMANDS 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, QUETTA
045201- A038 Travel & Transportation 3,520,000
045201- A039 General 281,000
045201- A06 Transfers 70,000
045201- A061 Scholarship 70,000
045201- A09 Physical Assets 30,000
045201- A092 Computer Equipment 30,000
045201- A13 Repairs and Maintenance 766,000
045201- A130 Transport 700,000
045201- A131 Machinery and Equipment 50,000
045201- A132 Furniture and Fixture 1,000
045201- A133 Buildings and Structure 10,000
045201- A137 Computer Equipment 5,000
Total- S Z ECTOR - 1 RCD HIGHWAY N-25 WEST ONE NH&MP KALAT. 5,735,000
QA0287 NATIONAL HIGHWAYS & MOTORWAYS POLICE NH& MP/ WEST ZONE ( N-25).
045201- A01 Employees Related Expenses 1,515,355,000 1,515,355,000 443,719,000
045201- A011 Pay 2914 2742 589,683,000 589,683,000 166,295,000
045201- A011-1 Pay of Officers (614) (526) (209,959,000) (209,959,000) (56,550,000)
045201- A011-2 Pay of Other Staff (2300) (2216) (379,724,000) (379,724,000) (109,745,000)
045201- A012 Allowances 925,672,000 925,672,000 277,424,000
045201- A012-1 Regular Allowances (919,790,000) (919,790,000) (275,322,000)
045201- A012-2 Other Allowances (Excluding TA) (5,882,000) (5,882,000) (2,102,000)
045201- A03 Operating Expenses 61,382,000 61,382,000 41,360,000
045201- A032 Communications 1,872,000 1,872,000 826,000
045201- A033 Utilities 5,931,000 5,931,000 3,471,000
045201- A034 Occupancy Costs 8,581,000 8,581,000 7,001,000
045201- A036 Motor Vehicles 2,000 2,000 2,000
045201- A038 Travel & Transportation 39,028,000 39,028,000 26,622,000
045201- A039 General 5,968,000 5,968,000 3,438,000
045201- A04 Employees Retirement Benefits 803,000 803,000 670,000
045201- A041 Pension 803,000 803,000 670,000
045201- A05 Grants, Subsidies and Write off Loans 8,350,000 8,350,000 7,400,000
Page 448
NO. 021.- FC21 M02COMMUNICATIONS 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, QUETTA
045201- A052 Grants Domestic 8,350,000 8,350,000 7,400,000
045201- A06 Transfers 950,000 950,000 611,000
045201- A061 Scholarship 900,000 900,000 610,000
045201- A063 Entertainment & Gifts 50,000 50,000 1,000
045201- A09 Physical Assets 3,569,000 3,569,000 1,936,000
045201- A092 Computer Equipment 1,481,000 1,481,000 334,000
045201- A095 Purchase of Transport 1,000 1,000 1,000
045201- A096 Purchase of Plant and Machinery 1,693,000 1,693,000 1,300,000
045201- A097 Purchase of Furniture and Fixture 393,000 393,000 300,000
045201- A098 Purchase of Other Assets 1,000 1,000 1,000
045201- A13 Repairs and Maintenance 8,483,000 8,483,000 4,914,000
045201- A130 Transport 7,320,000 7,320,000 4,300,000
045201- A131 Machinery and Equipment 763,000 763,000 311,000
045201- A132 Furniture and Fixture 147,000 147,000 120,000
045201- A133 Buildings and Structure 124,000 124,000 121,000
045201- A137 Computer Equipment 129,000 129,000 62,000
Total- NATIONAL HIGHWAYS & MOTORWAYS POLICE NH&MP/ WEST ZONE (N-25). 1,598,892,000 1,598,892,000 500,610,000
UL0011 DAO LASBELA@ UTHAL
045201- A01 Employees Related Expenses 600,000
045201- A012 Allowances 600,000
045201- A012-2 Other Allowances (Excluding TA) (600,000)
045201- A03 Operating Expenses 4,184,000
045201- A032 Communications 148,000
045201- A033 Utilities 235,000
045201- A038 Travel & Transportation 3,520,000
045201- A039 General 281,000
045201- A06 Transfers 70,000
045201- A061 Scholarship 70,000
045201- A09 Physical Assets 30,000
045201- A092 Computer Equipment 30,000
045201- A13 Repairs and Maintenance 766,000
Page 449
NO. 021.- FC2 1M02C OMMUNICATIONS DIVISION No of 2018-19 Po 201 sts 9-20 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, QUETTA
045201- A130 Transport 700,000
045201- A131 Machinery and Equipment 50,000
045201- A132 Furniture and Fixture 1,000
045201- A133 Buildings and Structure 10,000
045201- A137 Computer Equipment 5,000
Total- DAO LASBELA@ UTHAL 5,650,000
045201 Total- Administration 1,598,892,000 1,598,892,000 516,426,000
0452 Total- Road Transport 1,598,892,000 1,598,892,000 516,426,000
045 Total- Construction and Transport 1,598,892,000 1,598,892,000 516,426,000
04 Total- Economic Affairs 1,598,892,000 1,598,892,000 516,426,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,598,892,000 1,598,892,000 516,426,000
TOTAL - DEMAND 7,663,000,000 7,663,000,000 7,678,000,000
_______ _______________________________ Detail of recoveries adjusted in t ________________________ he accounts in Reduction of ____________________ Expenditure:-
04 Economic Affairs
045 Construction and Transport
0452 Road Transport
04520 1 Administration
90002 RECOVERIES FROM TOLL TAX COLLECTED BY NHA. -1,519,135,000 -1,519,135,000 -1,074,476,000
045201 Administration __________________ -1,519,135,000 _________________ -1,519,135,000 _______________ -1,074,476,000
Total - ACCOUNTANT GENERAL PAKISTAN REVENUES __________________ -1,519,135,000 _________________ -1,519,135,000 _______________ -1,074,476,000
Total - Recoveries __________________ -1,519,135,000 __________________ _________________ -1,519,135,000 _________________ _______________ -1,074,476,000 _______________
Page 450

NO. 022.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS 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 COMMUNICATIONS DIVISION.

Voted

Rs. 3,198,000,000

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,417,000,000 3,417,000,000 3,087,690,000
046 Communications 90,000,000 90,000,000 110,310,000
Total 3,507,000,000 3,507,000,000 3,198,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 240,221,000 240,221,000 258,000,000
A011 Pay 159,336,000 159,336,000 177,230,000
A011-1 Pay of Officers (59,116,000) (62,116,000) (62,382,000)
A011-2 Pay of Other Staff (100,220,000) (97,220,000) (114,848,000)
A012 Allowances 80,885,000 80,885,000 80,770,000
A012-1 Regular Allowances (77,085,000) (77,085,000) (76,470,000)
A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (4,300,000)
A02 Project Pre-Investment Analysis 5,000 5,000 590,000
A03 Operating Expenses 45,782,000 45,782,000 59,733,000
A04 Employees Retirement Benefits 2,800,000 2,800,000 5,435,000
A05 Grants, Subsidies and Write off Loans 3,215,864,000 3,215,864,000 2,871,680,000
A06 Transfers 100,000 100,000 1,000
A09 Physical Assets 943,000 943,000 601,000
A13 Repairs and Maintenance 1,285,000 1,285,000 1,960,000
Total 3,507,000,000 3,507,000,000 3,198,000,000
Page 451

NO. 022.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 045201 ID0122 Road Admin ESTBL Transport: istration : ISHMENT CHARGES FOR CONSRT UCTION TECHNOLOGY TRAINING INSTITUE.
045201 - A01 Employees Related Expenses 167,776,000 167,776,000 176,665,000
045201 - A011 Pay 374 390 116,348,000 116,348,000 124,665,000
045201 - A011-1 Pay of Officers (42) (46) (32,001,000) (32,001,000) (34,500,000)
045201 - A011-2 Pay of Other Staff (332) (344) (84,347,000) (84,347,000) (90,165,000)
045201 - A012 Allowances 51,428,000 51,428,000 52,000,000
045201 - A012-1 Regular Allowances (51,428,000) (51,428,000) (52,000,000)
045201 - A03 Operating Expenses 33,420,000 33,420,000 39,412,000
045201 - A030 Fule and Power 15,000,000 15,000,000 20,000,000
045201 - A032 Communications 420,000 420,000 412,000
045201 - A033 Utilities 15,000,000 15,000,000 17,000,000
045201 - A038 Travel & Transportation 3,000,000 3,000,000 2,000,000
Total- ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE. 201,196,000 201,196,000 216,077,000
0 45201 Total- Administration 201,196,000 201,196,000 216,077,000
045202 Highways Roads and Bridges :
ID0120 MAINTENANCE OF KKH SKARDU ROAD
045202 - A05 Grants, Subsidies and Write off Loans 124,054,000 124,054,000 125,250,000
045202 - A052 Grants Domestic 124,054,000 124,054,000 125,250,000
Total- MAINTENANCE OF KKH SKARDU ROAD 124,054,000 124,054,000 125,250,000
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202 - A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 2,285,113,000
045202 - A052 Grants Domestic 2,500,000,000 2,500,000,000 2,285,113,000
Total- NATIONAL HIGHWAY AUTHORITY MAINTENANCE OF NATIONAL HIGHWAYS FOR 2,500,000,000 2,500,000,000 2,285,113,000
Page 452
NO. 022.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2018-19 Posts 2019-20 IONS DIVISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ID0125 MAINTE ACCOUNTANT GENERAL PAKISTAN REVENU NANCE OF KKH THAKOT KHUNJRAB ROAD. ES
045202- A05 Grants, Subsidies and Write off Loans 591,750,000 591,750,000 461,250,000
045202- A052 Grants Domestic 591,750,000 591,750,000 461,250,000
Total- MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD. 591,750,000 591,750,000 461,250,000
045202 Total- Highways Roads and Bridges 3,215,804,000 3,215,804,000 2,871,613,000
0452 Total- Road Transport 3,417,000,000 3,417,000,000 3,087,690,000
045 Total- Construction and Transport 3,417,000,000 3,417,000,000 3,087,690,000
046 Comm 0461 Comm 046120 Others ID0129 NATION unications: unications: : AL TRANSPORT RESEARCH CENTRE ISLAM ABAD
046120- A01 Employees Related Expenses 72,445,000 72,445,000 81,335,000
046120- A011 Pay 100 100 42,988,000 42,988,000 52,565,000
046120- A011-1 Pay of Officers (42) (42) (27,115,000) (30,115,000) (27,882,000)
046120- A011-2 Pay of Other Staff (58) (58) (15,873,000) (12,873,000) (24,683,000)
046120- A012 Allowances 29,457,000 29,457,000 28,770,000
046120- A012-1 Regular Allowances (25,657,000) (25,657,000) (24,470,000)
046120- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (4,300,000)
046120- A02 Project Pre-Investment Analysis 5,000 5,000 590,000
046120- A022 Research Survey & Exploratory Oper 5,000 5,000 590,000
046120- A03 Operating Expenses 12,362,000 12,362,000 20,321,000
046120- A032 Communications 915,000 915,000 695,000
046120- A033 Utilities 1,301,000 1,301,000 2,226,000
046120- A034 Occupancy Costs 6,326,000 6,326,000 8,011,000
046120- A038 Travel & Transportation 1,513,000 1,513,000 4,861,000
046120- A039 General 2,307,000 2,307,000 4,528,000
046120- A04 Employees Retirement Benefits 2,800,000 2,800,000 5,435,000
046120- A041 Pension 2,800,000 2,800,000 5,435,000
046120- A05 Grants, Subsidies and Write off Loans 60,000 60,000 67,000
046120- A052 Grants Domestic 60,000 60,000 67,000
046120- A06 Transfers 100,000 100,000 1,000
046120- A063 Entertainment & Gifts 100,000 100,000 1,000
Page 453
NO. 022.- FC2 1Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2018-19 Posts 2019-20 IONS DIVISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
046120- A09 Physical Assets 943,000 943,000 601,000
046120- A092 Computer Equipment 192,000 192,000 200,000
046120- A095 Purchase of Transport 1,000 1,000 1,000
046120- A096 Purchase of Plant and Machinery 500,000 500,000 200,000
046120- A097 Purchase of Furniture and Fixture 250,000 250,000 200,000
046120- A13 Repairs and Maintenance 1,285,000 1,285,000 1,960,000
046120- A130 Transport 300,000 300,000 450,000
046120- A131 Machinery and Equipment 150,000 150,000 300,000
046120- A132 Furniture and Fixture 100,000 100,000 250,000
046120- A133 Buildings and Structure 300,000 300,000 135,000
046120- A137 Computer Equipment 135,000 135,000 475,000
046120- A138 General 300,000 300,000 350,000
Total- NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD 90,000,000 90,000,000 110,310,000
046120 Total- Others 90,000,000 90,000,000 110,310,000
0461 Total- Communications 90,000,000 90,000,000 110,310,000
046 Total- Communications 90,000,000 90,000,000 110,310,000
04 Total- Economic Affairs 3,507,000,000 3,507,000,000 3,198,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,507,000,000 3,507,000,000 3,198,000,000
TOTAL - DEMAND 3,507,000,000 3,507,000,000 3,198,000,000
Page 454

NO. 023.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21M03 )

DEFENCE DIVISION

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

Voted

Rs. 2,219,000,000

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,687,000,000 1,678,648,000 2,219,000,000
Total 1,687,000,000 1,678,648,000 2,219,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 879,569,000 879,569,000 1,097,000,000
A011 Pay 441,501,000 441,501,000 536,174,000
A011-1 Pay of Officers (160,556,000) (160,556,000) (196,364,000)
A011-2 Pay of Other Staff (280,945,000) (280,945,000) (339,810,000)
A012 Allowances 438,068,000 438,068,000 560,826,000
A012-1 Regular Allowances (417,532,000) (417,532,000) (522,964,000)
A012-2 Other Allowances (Excluding TA) (20,536,000) (20,536,000) (37,862,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 505,223,000 497,644,000 511,669,000
A04 Employees Retirement Benefits 7,155,000 7,155,000 3,804,000
A05 Grants, Subsidies and Write off Loans 10,802,000 11,312,000 126,215,000
A06 Transfers 3,800,000 3,319,000 202,000
A08 Loans and Advances 1,000
A09 Physical Assets 20,800,000 20,790,000 103,111,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 259,649,000 258,857,000 376,996,000
Total 1,687,000,000 1,678,648,000 2,219,000,000
Page 455

NO. 023.- FC21M03DEFENCE 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
02 Defence 025 Defence Affairs & Services: Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) : ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 253,974,000 253,974,000 296,544,000
025101- A011 Pay 448 448 158,112,000 158,112,000 168,250,000
025101- A011-1 Pay of Officers (80) (80) (95,384,000) (95,384,000) (102,950,000)
025101- A011-2 Pay of Other Staff (368) (368) (62,728,000) (62,728,000) (65,300,000)
025101- A012 Allowances 95,862,000 95,862,000 128,294,000
025101- A012-1 Regular Allowances (77,826,000) (77,826,000) (95,332,000)
025101- A012-2 Other Allowances (Excluding TA) (18,036,000) (18,036,000) (32,962,000)
025101- A03 Operating Expenses 73,490,000 65,911,000 70,295,000
025101- A032 Communications 5,230,000 5,000,000 5,000,000
025101- A033 Utilities 3,039,000 1,451,000 352,000
025101- A034 Occupancy Costs 39,030,000 32,844,000 38,590,000
025101- A036 Motor Vehicles 200,000 1,000 50,000
025101- A038 Travel & Transportation 13,951,000 13,926,000 14,951,000
025101- A039 General 12,040,000 12,689,000 11,352,000
025101- A04 Employees Retirement Benefits 7,155,000 7,155,000 3,804,000
025101- A041 Pension 7,155,000 7,155,000 3,804,000
025101- A05 Grants, Subsidies and Write off Loans 10,801,000 11,311,000 126,214,000
025101- A052 Grants Domestic 10,801,000 11,311,000 126,214,000
025101- A06 Transfers 2,500,000 2,019,000 1,000
025101- A063 Entertainment & Gifts 2,500,000 2,019,000 1,000
025101- A09 Physical Assets 2,050,000 2,040,000 1,451,000
025101- A092 Computer Equipment 750,000 450,000 550,000
025101- A095 Purchase of Transport 300,000 590,000 1,000
025101- A096 Purchase of Plant and Machinery 600,000 600,000 500,000
025101- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
025101- A13 Repairs and Maintenance 3,200,000 2,408,000 2,550,000
Page 456
NO. 023.- FC2 1M03D EFENCE DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A130 Transport 1,500,000 1,350,000 1,400,000
025101- A131 Machinery and Equipment 900,000 600,000 500,000
025101- A132 Furniture and Fixture 300,000 300,000 350,000
025101- A137 Computer Equipment 500,000 158,000 300,000
Total- DEFENCE DIVISION 353,170,000 344,818,000 500,859,000
025101 Total- Secretariat (Ministry of Defence) 353,170,000 344,818,000 500,859,000
0251 Total- Defence Administration 353,170,000 344,818,000 500,859,000
025 Total- Defence Administration 353,170,000 344,818,000 500,859,000
02 Total- Defence Affairs & Services 353,170,000 344,818,000 500,859,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 353,170,000 344,818,000 500,859,000
Page 457

NO. 023.- FC21M03DEFENCE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA006 0 PAKISTAN MARITIME SECURITY AGENCY KARACHI :
025101 - A01 Employees Related Expenses 625,595,000 625,595,000 800,456,000
025101 - A011 Pay 1164 1164 283,389,000 283,389,000 367,924,000
025101 - A011-1 Pay of Officers (105) (103) (65,172,000) (65,172,000) (93,414,000)
025101 - A011-2 Pay of Other Staff (1059) (1061) (218,217,000) (218,217,000) (274,510,000)
025101 - A012 Allowances 342,206,000 342,206,000 432,532,000
025101 - A012-1 Regular Allowances (339,706,000) (339,706,000) (427,632,000)
025101 - A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (4,900,000)
025101 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
025101 - A021 Feasibility Studies 1,000 1,000 1,000
025101 - A03 Operating Expenses 431,733,000 431,733,000 441,374,000
025101 - A032 Communications 4,052,000 4,052,000 7,800,000
025101 - A033 Utilities 32,100,000 32,100,000 32,900,000
025101 - A034 Occupancy Costs 81,931,000 81,931,000 129,826,000
025101 - A038 Travel & Transportation 218,500,000 218,500,000 136,948,000
025101 - A039 General 95,150,000 95,150,000 133,900,000
025101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
025101 - A052 Grants Domestic 1,000 1,000 1,000
025101 - A06 Transfers 1,300,000 1,300,000 201,000
025101 - A061 Scholarship 200,000 200,000 200,000
025101 - A063 Entertainment & Gifts 1,100,000 1,100,000 1,000
025101 - A08 Loans and Advances 1,000
025101 - A081 Advances to Government Servants 1,000
025101 - A09 Physical Assets 18,750,000 18,750,000 101,660,000
025101 - A091 Purchase of Building 20,000,000
025101 - A095 Purchase of Transport 1,000 1,000 1,000
025101 - A096 Purchase of Plant and Machinery 17,999,000 17,999,000 79,000,000
025101 - A097 Purchase of Furniture and Fixture 750,000 750,000 2,659,000
Page 458
NO. 023.- FC2 1M03DEFENCE DIVISION DEMANDS 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, KARACHI
025101- A12 Civil works 1,000 1,000 1,000
025101- A124 Building and Structures 1,000 1,000 1,000
025101- A13 Repairs and Maintenance 256,449,000 256,449,000 374,446,000
025101- A130 Transport 5,600,000 5,600,000 5,500,000
025101- A131 Machinery and Equipment 245,799,000 245,799,000 365,645,000
025101- A132 Furniture and Fixture 750,000 750,000 1,100,000
025101- A133 Buildings and Structure 4,300,000 4,300,000 2,201,000
Total- PAKISTAN MARITIME SECURITY AGENCY KARACHI : 1,333,830,000 1,333,830,000 1,718,141,000
025101 Total- Secretariat (Ministry of Defence) 1,333,830,000 1,333,830,000 1,718,141,000
0251 Total- Defence Administration 1,333,830,000 1,333,830,000 1,718,141,000
025 Total- Defence Administration 1,333,830,000 1,333,830,000 1,718,141,000
02 Total- Defence Affairs & Services 1,333,830,000 1,333,830,000 1,718,141,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,333,830,000 1,333,830,000 1,718,141,000
TOTAL - DEMAND 1,687,000,000 1,678,648,000 2,219,000,000
Page 459

NO. 024.- SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21S03 )

SURVEY OF PAKISTAN

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

Voted

Rs. 1,331,000,000

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

FUNCTIONAL CLASSIFICATION 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
017 Research and Development General Public Services 1,322,000,000 1,297,072,000 1,331,000,000
Total 1,322,000,000 1,297,072,000 1,331,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,019,000,000 1,019,000,000 1,036,000,000
A011 Pay 755,015,000 755,015,000 642,777,000
A011-1 Pay of Officers (104,117,000) (104,117,000) (109,980,000)
A011-2 Pay of Other Staff (650,898,000) (650,898,000) (532,797,000)
A012 Allowances 263,985,000 263,985,000 393,223,000
A012-1 Regular Allowances (250,000,000) (250,000,000) (384,985,000)
A012-2 Other Allowances (Excluding TA) (13,985,000) (13,985,000) (8,238,000)
A03 Operating Expenses 215,082,000 189,718,000 193,259,000
A04 Employees Retirement Benefits 23,000,000 25,875,000 22,556,000
A05 Grants, Subsidies and Write off Loans 32,618,000 32,618,000 33,690,000
A06 Transfers 600,000 42,000 1,000
A09 Physical Assets 22,000,000 20,132,000 38,931,000
A13 Repairs and Maintenance 9,700,000 9,687,000 6,563,000
Total 1,322,000,000 1,297,072,000 1,331,000,000
_____ Expen __________________________________________ The above estimates do not include recoveries sho diture: _____________________ wn below which are adjust __________________ ed in the accounts in r ______________ eduction of
017 Research and Development Gener -40,000,000 __________________ -50,000,000 _________________ -150,000,000 _______________
Total - Recoveries -40,000,000 __________________ -50,000,000 _________________ -150,000,000 _______________
Page 460

NO. 024.- FC21S03 SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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
01 General Public Service:
017 Research and Development General Public Services:
0171 017104 ID0263 ISLAM Researc Survey SERVEY ABAD. h & Dev. General Public Services: of Pakistan : OF PAKISTAN, CONTROLLING & ADMN. STAFF (INCLUDING DS TI) CENTRAL CIRCLE)
017104 - A01 Employees Related Expenses 192,142,000 192,142,000 145,324,000
017104 - A011 Pay 682 330 140,965,000 140,965,000 98,901,000
017104 - A011-1 Pay of Officers (42) (30) (30,744,000) (30,744,000) (25,743,000)
017104 - A011-2 Pay of Other Staff (640) (300) (110,221,000) (110,221,000) (73,158,000)
017104 - A012 Allowances 51,177,000 51,177,000 46,423,000
017104 - A012-1 Regular Allowances (48,017,000) (48,017,000) (44,524,000)
017104 - A012-2 Other Allowances (Excluding TA) (3,160,000) (3,160,000) (1,899,000)
017104 - A03 Operating Expenses 35,883,000 32,422,000 24,113,000
017104 - A032 Communications 1,372,000 1,184,000 1,030,000
017104 - A033 Utilities 1,418,000 1,277,000 3,000
017104 - A034 Occupancy Costs 17,726,000 16,694,000 14,361,000
017104 - A036 Motor Vehicles 231,000 177,000 330,000
017104 - A038 Travel & Transportation 11,015,000 9,069,000 4,985,000
017104 - A039 General 4,121,000 4,021,000 3,404,000
017104 - A04 Employees Retirement Benefits 2,251,000 3,544,000 3,260,000
017104 - A041 Pension 2,251,000 3,544,000 3,260,000
017104 - A05 Grants, Subsidies and Write off Loans 2,147,000 2,147,000 2,606,000
017104 - A052 Grants Domestic 2,147,000 2,147,000 2,606,000
017104 - A06 Transfers 600,000 42,000 1,000
017104 - A063 Entertainment & Gifts 600,000 42,000 1,000
017104 - A09 Physical Assets 20,458,000 18,212,000 38,628,000
017104 - A092 Computer Equipment 2,042,000 1,838,000 565,000
017104 - A095 Purchase of Transport 17,000,000 15,300,000 36,500,000
017104 - A096 Purchase of Plant and Machinery 958,000 645,000 863,000
017104 - A097 Purchase of Furniture and Fixture 272,000 244,000 125,000
017104 - A098 Purchase of Other Assets 186,000 185,000 575,000
Page 461
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A13 Repairs and Maintenance 1,434,000 1,157,000 973,000
017104- A130 Transport 915,000 674,000 632,000
017104- A131 Machinery and Equipment 272,000 244,000 160,000
017104- A132 Furniture and Fixture 72,000 82,000 60,000
017104- A137 Computer Equipment 175,000 157,000 121,000
Total- S & C ERVEY OF PAKISTAN, CONTROLLING ADMN. STAFF (INCLUDING DSTI) ENTRAL CIRCLE) ISLAMABAD. 254,915,000 249,666,000 214,905,000
ID0264 SURVEY TRAINING INSTITUTE IBD. DEFENCE
017104- A01 Employees Related Expenses 65,573,000
017104- A011 Pay 338 34,993,000
017104- A011-1 Pay of Officers (13) (7,047,000)
017104- A011-2 Pay of Other Staff (325) (27,946,000)
017104- A012 Allowances 30,580,000
017104- A012-1 Regular Allowances (30,273,000)
017104- A012-2 Other Allowances (Excluding TA) (307,000)
017104- A03 Operating Expenses 10,528,000
017104- A032 Communications 99,000
017104- A033 Utilities 1,529,000
017104- A034 Occupancy Costs 4,279,000
017104- A038 Travel & Transportation 3,995,000
017104- A039 General 626,000
017104- A04 Employees Retirement Benefits 645,000
017104- A041 Pension 645,000
017104- A05 Grants, Subsidies and Write off Loans 3,516,000
017104- A052 Grants Domestic 3,516,000
017104- A09 Physical Assets 18,000
017104- A092 Computer Equipment 5,000
017104- A096 Purchase of Plant and Machinery 2,000
017104- A097 Purchase of Furniture and Fixture 7,000
017104- A098 Purchase of Other Assets 4,000
017104- A13 Repairs and Maintenance 368,000
Page 462
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A130 Transport 261,000
017104- A131 Machinery and Equipment 31,000
017104- A132 Furniture and Fixture 46,000
017104- A137 Computer Equipment 30,000
Total- SURVEY TRAINING INSTITUTE IBD. DEFENCE 80,648,000
ID0267 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01 Employees Related Expenses 16,972,000
017104- A011 Pay 46 10,845,000
017104- A011-1 Pay of Officers (3) (1,710,000)
017104- A011-2 Pay of Other Staff (43) (9,135,000)
017104- A012 Allowances 6,127,000
017104- A012-1 Regular Allowances (6,026,000)
017104- A012-2 Other Allowances (Excluding TA) (101,000)
017104- A03 Operating Expenses 1,317,000
017104- A032 Communications 19,000
017104- A033 Utilities 25,000
017104- A034 Occupancy Costs 901,000
017104- A038 Travel & Transportation 205,000
017104- A039 General 167,000
017104- A04 Employees Retirement Benefits 38,000
017104- A041 Pension 38,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 13,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 10,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 26,000
017104- A131 Machinery and Equipment 6,000
017104- A132 Furniture and Fixture 5,000
Page 463
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A137 Computer Equipment 15,000
Total- D MAP RECORD & ISSUE OFFICE EFENCE 18,370,000
ID0268 LITHOG RAPHIC PRINTING OFFICEDEFENCE
017104- A01 Employees Related Expenses 89,663,000
017104- A011 Pay 245 57,007,000
017104- A011-1 Pay of Officers (8) (4,774,000)
017104- A011-2 Pay of Other Staff (237) (52,233,000)
017104- A012 Allowances 32,656,000
017104- A012-1 Regular Allowances (32,456,000)
017104- A012-2 Other Allowances (Excluding TA) (200,000)
017104- A03 Operating Expenses 24,297,000
017104- A032 Communications 27,000
017104- A033 Utilities 9,499,000
017104- A034 Occupancy Costs 10,000,000
017104- A036 Motor Vehicles 4,000
017104- A038 Travel & Transportation 884,000
017104- A039 General 3,883,000
017104- A04 Employees Retirement Benefits 1,653,000
017104- A041 Pension 1,653,000
017104- A05 Grants, Subsidies and Write off Loans 80,000
017104- A052 Grants Domestic 80,000
017104- A09 Physical Assets 10,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 7,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 266,000
017104- A130 Transport 40,000
017104- A131 Machinery and Equipment 203,000
017104- A132 Furniture and Fixture 8,000
017104- A137 Computer Equipment 15,000
Page 464
NO. 024.- FC21 S03 SURVEY OF PAKISTAN DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- LITHOGRAPHIC PRINTING OFFICEDEFENCE 115,969,000
ID0269 NO 1 CA RTOGRAPHIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 26,476,000
017104- A011 Pay 71 17,266,000
017104- A011-1 Pay of Officers (3) (2,190,000)
017104- A011-2 Pay of Other Staff (68) (15,076,000)
017104- A012 Allowances 9,210,000
017104- A012-1 Regular Allowances (9,160,000)
017104- A012-2 Other Allowances (Excluding TA) (50,000)
017104- A03 Operating Expenses 2,510,000
017104- A032 Communications 32,000
017104- A033 Utilities 13,000
017104- A034 Occupancy Costs 2,098,000
017104- A038 Travel & Transportation 209,000
017104- A039 General 158,000
017104- A04 Employees Retirement Benefits 1,577,000
017104- A041 Pension 1,577,000
017104- A09 Physical Assets 7,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 4,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 17,000
017104- A131 Machinery and Equipment 6,000
017104- A132 Furniture and Fixture 3,000
017104- A137 Computer Equipment 8,000
Total- NO 1 CARTOGRAPHIC OFFICE DEFENCE 30,587,000
ID0272 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 54,108,000
017104- A011 Pay 315 33,124,000
Page 465
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011-1 Pay of Officers (7) (4,349,000)
017104- A011-2 Pay of Other Staff (308) (28,775,000)
017104- A012 Allowances 20,984,000
017104- A012-1 Regular Allowances (20,624,000)
017104- A012-2 Other Allowances (Excluding TA) (360,000)
017104- A03 Operating Expenses 11,158,000
017104- A032 Communications 45,000
017104- A033 Utilities 13,000
017104- A034 Occupancy Costs 6,151,000
017104- A036 Motor Vehicles 10,000
017104- A038 Travel & Transportation 4,303,000
017104- A039 General 636,000
017104- A04 Employees Retirement Benefits 793,000
017104- A041 Pension 793,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 10,000
017104- A096 Purchase of Plant and Machinery 2,000
017104- A097 Purchase of Furniture and Fixture 7,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 551,000
017104- A130 Transport 522,000
017104- A131 Machinery and Equipment 6,000
017104- A132 Furniture and Fixture 15,000
017104- A137 Computer Equipment 8,000
Total- NO 6 PARTY DEFENCE 66,624,000
ID0277 NO 4 PARTY MURREE DEFENCE
017104- A01 Employees Related Expenses 43,393,000
017104- A011 Pay 291 26,088,000
017104- A011-1 Pay of Officers (5) (2,782,000)
017104- A011-2 Pay of Other Staff (286) (23,306,000)
017104- A012 Allowances 17,305,000
Page 466
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A012-1 Regular Allowances (16,913,000)
017104- A012-2 Other Allowances (Excluding TA) (392,000)
017104- A03 Operating Expenses 7,377,000
017104- A032 Communications 66,000
017104- A033 Utilities 1,663,000
017104- A034 Occupancy Costs 6,000
017104- A038 Travel & Transportation 5,450,000
017104- A039 General 192,000
017104- A04 Employees Retirement Benefits 1,043,000
017104- A041 Pension 1,043,000
017104- A05 Grants, Subsidies and Write off Loans 3,000,000
017104- A052 Grants Domestic 3,000,000
017104- A09 Physical Assets 5,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 3,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 195,000
017104- A130 Transport 174,000
017104- A131 Machinery and Equipment 6,000
017104- A132 Furniture and Fixture 4,000
017104- A137 Computer Equipment 11,000
Total- NO 4 PARTY MURREE DEFENCE 55,013,000
ID0280 NO 1 PH OTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 25,928,000
017104- A011 Pay 62 17,106,000
017104- A011-1 Pay of Officers (4) (2,694,000)
017104- A011-2 Pay of Other Staff (58) (14,412,000)
017104- A012 Allowances 8,822,000
017104- A012-1 Regular Allowances (8,656,000)
017104- A012-2 Other Allowances (Excluding TA) (166,000)
017104- A03 Operating Expenses 2,657,000
017104- A032 Communications 30,000
Page 467
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A034 Occupancy Costs 2,162,000
017104- A038 Travel & Transportation 324,000
017104- A039 General 141,000
017104- A04 Employees Retirement Benefits 1,901,000
017104- A041 Pension 1,901,000
017104- A05 Grants, Subsidies and Write off Loans 53,000
017104- A052 Grants Domestic 53,000
017104- A09 Physical Assets 4,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 1,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 120,000
017104- A130 Transport 65,000
017104- A131 Machinery and Equipment 15,000
017104- A132 Furniture and Fixture 4,000
017104- A137 Computer Equipment 36,000
Total- NO 1 PHOTOGRAMATRIC OFFICE DEFENCE 30,663,000
ID0281 NO 2 PH OTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 20,643,000
017104- A011 Pay 60 13,191,000
017104- A011-1 Pay of Officers (4) (2,468,000)
017104- A011-2 Pay of Other Staff (56) (10,723,000)
017104- A012 Allowances 7,452,000
017104- A012-1 Regular Allowances (7,259,000)
017104- A012-2 Other Allowances (Excluding TA) (193,000)
017104- A03 Operating Expenses 3,005,000
017104- A032 Communications 16,000
017104- A034 Occupancy Costs 2,591,000
017104- A038 Travel & Transportation 261,000
017104- A039 General 137,000
Page 468
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A04 Employees Retirement Benefits 338,000
017104- A041 Pension 338,000
017104- A05 Grants, Subsidies and Write off Loans 72,000
017104- A052 Grants Domestic 72,000
017104- A09 Physical Assets 4,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 1,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 50,000
017104- A131 Machinery and Equipment 12,000
017104- A132 Furniture and Fixture 10,000
017104- A137 Computer Equipment 28,000
Total- NO 2 PHOTOGRAMATRIC OFFICE DEFENCE 24,112,000
ID0282 NO 8 PARTY DEFENCE
017104- A01 Employees Related Expenses 44,333,000
017104- A011 Pay 257 26,439,000
017104- A011-1 Pay of Officers (7) (3,700,000)
017104- A011-2 Pay of Other Staff (250) (22,739,000)
017104- A012 Allowances 17,894,000
017104- A012-1 Regular Allowances (17,663,000)
017104- A012-2 Other Allowances (Excluding TA) (231,000)
017104- A03 Operating Expenses 10,621,000
017104- A032 Communications 58,000
017104- A034 Occupancy Costs 4,527,000
017104- A038 Travel & Transportation 5,590,000
017104- A039 General 446,000
017104- A04 Employees Retirement Benefits 1,173,000
017104- A041 Pension 1,173,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
Page 469
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A09 Physical Assets 9,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 7,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 745,000
017104- A130 Transport 652,000
017104- A131 Machinery and Equipment 15,000
017104- A132 Furniture and Fixture 10,000
017104- A137 Computer Equipment 68,000
Total- NO 8 PARTY DEFENCE 56,885,000
ID0283 NO 3 PH OTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 22,328,000
017104- A011 Pay 58 14,019,000
017104- A011-1 Pay of Officers (4) (3,299,000)
017104- A011-2 Pay of Other Staff (54) (10,720,000)
017104- A012 Allowances 8,309,000
017104- A012-1 Regular Allowances (8,098,000)
017104- A012-2 Other Allowances (Excluding TA) (211,000)
017104- A03 Operating Expenses 4,046,000
017104- A032 Communications 12,000
017104- A034 Occupancy Costs 3,721,000
017104- A038 Travel & Transportation 119,000
017104- A039 General 194,000
017104- A04 Employees Retirement Benefits 314,000
017104- A041 Pension 314,000
017104- A05 Grants, Subsidies and Write off Loans 28,000
017104- A052 Grants Domestic 28,000
017104- A09 Physical Assets 9,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 7,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 56,000
Page 470
NO. 024.- FC21 S03 SURVEY OF PAKISTAN 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
017104- A131 Machinery and Equipment 15,000
017104- A132 Furniture and Fixture 9,000
017104- A137 Computer Equipment 32,000
Total- NO 3 PHOTOGRAMATRIC OFFICE DEFENCE 26,781,000
ID0284 PHOTO PROCESSING LAB & LIBRARY RWP.
017104- A01 Employees Related Expenses 18,287,000
017104- A011 Pay 48 11,530,000
017104- A011-1 Pay of Officers (2) (1,326,000)
017104- A011-2 Pay of Other Staff (46) (10,204,000)
017104- A012 Allowances 6,757,000
017104- A012-1 Regular Allowances (6,697,000)
017104- A012-2 Other Allowances (Excluding TA) (60,000)
017104- A03 Operating Expenses 4,054,000
017104- A032 Communications 50,000
017104- A033 Utilities 847,000
017104- A034 Occupancy Costs 1,734,000
017104- A038 Travel & Transportation 1,325,000
017104- A039 General 98,000
017104- A04 Employees Retirement Benefits 115,000
017104- A041 Pension 115,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A13 Repairs and Maintenance 134,000
017104- A130 Transport 87,000
017104- A131 Machinery and Equipment 15,000
017104- A132 Furniture and Fixture 2,000
017104- A137 Computer Equipment 30,000
Total- PHOTO PROCESSING LAB & LIBRARY RWP. 22,594,000
ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 239,426,000 239,426,000 56,946,000
Page 471
NO. 024.- FC21 S03 SURVEY OF PAKISTAN DEMAND S FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011 Pay 802 122 181,952,000 181,952,000 37,418,000
017104- A011-1 Pay of Officers (32) (12) (20,577,000) (20,577,000) (10,418,000)
017104- A011-2 Pay of Other Staff (770) (110) (161,375,000) (161,375,000) (27,000,000)
017104- A012 Allowances 57,474,000 57,474,000 19,528,000
017104- A012-1 Regular Allowances (54,962,000) (54,962,000) (18,882,000)
017104- A012-2 Other Allowances (Excluding TA) (2,512,000) (2,512,000) (646,000)
017104- A03 Operating Expenses 53,955,000 46,539,000 8,478,000
017104- A032 Communications 382,000 344,000 234,000
017104- A033 Utilities 8,282,000 7,454,000 255,000
017104- A034 Occupancy Costs 22,245,000 24,375,000 6,549,000
017104- A036 Motor Vehicles 38,000 34,000 1,000
017104- A038 Travel & Transportation 16,721,000 7,707,000 842,000
017104- A039 General 6,287,000 6,625,000 597,000
017104- A04 Employees Retirement Benefits 8,197,000 8,197,000 1,498,000
017104- A041 Pension 8,197,000 8,197,000 1,498,000
017104- A05 Grants, Subsidies and Write off Loans 9,087,000 9,087,000 6,527,000
017104- A052 Grants Domestic 9,087,000 9,087,000 6,527,000
017104- A09 Physical Assets 269,000 775,000 26,000
017104- A092 Computer Equipment 214,000 199,000 4,000
017104- A096 Purchase of Plant and Machinery 9,000 300,000 2,000
017104- A097 Purchase of Furniture and Fixture 16,000 60,000 15,000
017104- A098 Purchase of Other Assets 30,000 216,000 5,000
017104- A13 Repairs and Maintenance 2,229,000 2,506,000 97,000
017104- A130 Transport 1,390,000 1,661,000 1,000
017104- A131 Machinery and Equipment 571,000 604,000 31,000
017104- A132 Furniture and Fixture 110,000 99,000 40,000
017104- A137 Computer Equipment 158,000 142,000 25,000
Total- ( MAP PUBLICATION & DRAWING O CENTRAL CIRCLE). FFICE 313,163,000 306,530,000 73,572,000
ID3050 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 199,085,000 199,085,000 24,389,000
017104- A011 Pay 841 58 149,466,000 149,466,000 16,096,000
Page 472
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
017104- A011-1 Pay of Officers (33) (6) (19,119,000) (19,119,000) (4,468,000)
017104- A011-2 Pay of Other Staff (808) (52) (130,347,000) (130,347,000) (11,628,000)
017104- A012 Allowances 49,619,000 49,619,000 8,293,000
017104- A012-1 Regular Allowances (47,204,000) (47,204,000) (8,108,000)
017104- A012-2 Other Allowances (Excluding TA) (2,415,000) (2,415,000) (185,000)
017104- A03 Operating Expenses 47,233,000 40,116,000 8,553,000
017104- A032 Communications 428,000 386,000 62,000
017104- A033 Utilities 5,995,000 5,440,000 4,472,000
017104- A034 Occupancy Costs 16,341,000 16,458,000 3,027,000
017104- A038 Travel & Transportation 22,041,000 15,549,000 442,000
017104- A039 General 2,428,000 2,283,000 550,000
017104- A04 Employees Retirement Benefits 4,057,000 5,857,000 584,000
017104- A041 Pension 4,057,000 5,857,000 584,000
017104- A05 Grants, Subsidies and Write off Loans 6,568,000 6,568,000 532,000
017104- A052 Grants Domestic 6,568,000 6,568,000 532,000
017104- A09 Physical Assets 310,000 279,000 17,000
017104- A092 Computer Equipment 254,000 228,000 5,000
017104- A096 Purchase of Plant and Machinery 10,000 9,000 1,000
017104- A097 Purchase of Furniture and Fixture 21,000 19,000 6,000
017104- A098 Purchase of Other Assets 25,000 23,000 5,000
017104- A13 Repairs and Maintenance 2,645,000 2,380,000 226,000
017104- A130 Transport 1,860,000 1,671,000 30,000
017104- A131 Machinery and Equipment 217,000 197,000 30,000
017104- A132 Furniture and Fixture 121,000 110,000 60,000
017104- A137 Computer Equipment 447,000 402,000 106,000
Total- SURVEY PARTIES ISLAMABAD 259,898,000 254,285,000 34,301,000
017104 Total- Survey of Pakistan 827,976,000 810,481,000 851,024,000
0171 Total- Research & Dev. General Public Services 827,976,000 810,481,000 851,024,000
017 Total- Research and Development 827,976,000 810,481,000 851,024,000
General Public Services
01 Total- General Public Service 827,976,000 810,481,000 851,024,000
Page 473
NO. 024.- FC21S03 SURVEY OF PAKISTAN DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P 2018-2019 Budget Estimate Rs AKISTAN REVENU 2018-2019 Revised Estimate Rs ES 2019-2020 Budget Estimate Rs
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 827,976,000 810,481,000 851,024,000
Page 474

NO. 024.- FC21S03 SURVEY OF PAKISTAN

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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO004 1 SURVEY PARTIES LAHORE :
017104 - A01 Employees Related Expenses 86,810,000 86,810,000 31,695,000
017104 - A011 Pay 589 78 61,539,000 61,539,000 18,479,000
017104 - A011-1 Pay of Officers (16) (6) (8,922,000) (8,922,000) (4,468,000)
017104 - A011-2 Pay of Other Staff (573) (72) (52,617,000) (52,617,000) (14,011,000)
017104 - A012 Allowances 25,271,000 25,271,000 13,216,000
017104 - A012-1 Regular Allowances (23,680,000) (23,680,000) (12,846,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,591,000) (1,591,000) (370,000)
017104 - A03 Operating Expenses 30,138,000 26,977,000 19,729,000
017104 - A032 Communications 392,000 323,000 166,000
017104 - A033 Utilities 1,012,000 911,000 1,138,000
017104 - A034 Occupancy Costs 16,657,000 14,992,000 15,883,000
017104 - A036 Motor Vehicles 35,000 219,000 14,000
017104 - A038 Travel & Transportation 10,852,000 9,579,000 2,097,000
017104 - A039 General 1,190,000 953,000 431,000
017104 - A04 Employees Retirement Benefits 499,000 281,000 461,000
017104 - A041 Pension 499,000 281,000 461,000
017104 - A05 Grants, Subsidies and Write off Loans 741,000 741,000 5,028,000
017104 - A052 Grants Domestic 741,000 741,000 5,028,000
017104 - A09 Physical Assets 289,000 260,000 20,000
017104 - A092 Computer Equipment 104,000 93,000 4,000
017104 - A096 Purchase of Plant and Machinery 7,000 7,000 5,000
017104 - A097 Purchase of Furniture and Fixture 8,000 7,000 8,000
017104 - A098 Purchase of Other Assets 170,000 153,000 3,000
017104 - A13 Repairs and Maintenance 1,670,000 1,868,000 548,000
017104 - A130 Transport 843,000 1,124,000 261,000
017104 - A131 Machinery and Equipment 204,000 184,000 100,000
017104 - A132 Furniture and Fixture 66,000 59,000 50,000
Page 475
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A137 Computer Equipment 557,000 501,000 137,000
Total- SURVEY PARTIES LAHORE : 120,147,000 116,937,000 57,481,000
LO2033 OFFICE R INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01 Employees Related Expenses 24,461,000
017104- A011 Pay 253 14,038,000
017104- A011-1 Pay of Officers (5) (2,500,000)
017104- A011-2 Pay of Other Staff (248) (11,538,000)
017104- A012 Allowances 10,423,000
017104- A012-1 Regular Allowances (10,138,000)
017104- A012-2 Other Allowances (Excluding TA) (285,000)
017104- A03 Operating Expenses 3,177,000
017104- A032 Communications 38,000
017104- A033 Utilities 17,000
017104- A036 Motor Vehicles 5,000
017104- A038 Travel & Transportation 2,856,000
017104- A039 General 261,000
017104- A04 Employees Retirement Benefits 225,000
017104- A041 Pension 225,000
017104- A05 Grants, Subsidies and Write off Loans 1,253,000
017104- A052 Grants Domestic 1,253,000
017104- A09 Physical Assets 13,000
017104- A096 Purchase of Plant and Machinery 2,000
017104- A097 Purchase of Furniture and Fixture 10,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 370,000
017104- A130 Transport 261,000
017104- A131 Machinery and Equipment 25,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 79,000
Total- OFFICER INCHARGE NO.3 PARTY 29,499,000
SURVEY OFPAKISTAN. LAHORE

LO2034 OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.

Page 476
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A01 Employees Related Expenses 25,261,000
017104- A011 Pay 272 14,412,000
017104- A011-1 Pay of Officers (5) (2,900,000)
017104- A011-2 Pay of Other Staff (267) (11,512,000)
017104- A012 Allowances 10,849,000
017104- A012-1 Regular Allowances (10,558,000)
017104- A012-2 Other Allowances (Excluding TA) (291,000)
017104- A03 Operating Expenses 3,999,000
017104- A032 Communications 26,000
017104- A033 Utilities 25,000
017104- A036 Motor Vehicles 3,000
017104- A038 Travel & Transportation 3,681,000
017104- A039 General 264,000
017104- A04 Employees Retirement Benefits 225,000
017104- A041 Pension 225,000
017104- A05 Grants, Subsidies and Write off Loans 53,000
017104- A052 Grants Domestic 53,000
017104- A09 Physical Assets 13,000
017104- A096 Purchase of Plant and Machinery 2,000
017104- A097 Purchase of Furniture and Fixture 10,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 379,000
017104- A130 Transport 261,000
017104- A131 Machinery and Equipment 25,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 88,000
Total- OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE. 29,930,000
017104 Total- Survey of Pakistan 120,147,000 116,937,000 116,910,000
0171 Total- Research & Dev. General Public 120,147,000 116,937,000 116,910,000
Services
017 Total- Research and Development 120,147,000 116,937,000 116,910,000
Page 477
NO. 024.- FC21S03 S URVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN R General Public Services EVENUES SUB-OFFICE, LAHORE
01 Total- General Public Service 120,147,000 116,937,000 116,910,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 120,147,000 116,937,000 116,910,000
Page 478

NO. 024.- FC21S03 SURVEY OF PAKISTAN

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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR018 9 SURVEY PARTIES, PESHAWAR :
017104 - A01 Employees Related Expenses 77,698,000 77,698,000 27,091,000
017104 - A011 Pay 347 81 56,704,000 56,704,000 15,256,000
017104 - A011-1 Pay of Officers (10) (3) (5,932,000) (5,932,000) (1,309,000)
017104 - A011-2 Pay of Other Staff (337) (78) (50,772,000) (50,772,000) (13,947,000)
017104 - A012 Allowances 20,994,000 20,994,000 11,835,000
017104 - A012-1 Regular Allowances (19,863,000) (19,863,000) (11,557,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,131,000) (1,131,000) (278,000)
017104 - A03 Operating Expenses 11,357,000 10,251,000 5,094,000
017104 - A032 Communications 182,000 163,000 59,000
017104 - A033 Utilities 2,835,000 2,753,000 2,994,000
017104 - A034 Occupancy Costs 3,423,000 3,081,000 972,000
017104 - A036 Motor Vehicles 28,000 61,000 10,000
017104 - A038 Travel & Transportation 3,944,000 3,341,000 770,000
017104 - A039 General 945,000 852,000 289,000
017104 - A04 Employees Retirement Benefits 2,922,000 2,922,000 607,000
017104 - A041 Pension 2,922,000 2,922,000 607,000
017104 - A05 Grants, Subsidies and Write off Loans 1,456,000 1,456,000 1,253,000
017104 - A052 Grants Domestic 1,456,000 1,456,000 1,253,000
017104 - A09 Physical Assets 136,000 122,000 10,000
017104 - A092 Computer Equipment 97,000 87,000 4,000
017104 - A096 Purchase of Plant and Machinery 6,000 5,000 1,000
017104 - A097 Purchase of Furniture and Fixture 8,000 7,000 1,000
017104 - A098 Purchase of Other Assets 25,000 23,000 4,000
017104 - A13 Repairs and Maintenance 404,000 364,000 120,000
017104 - A130 Transport 212,000 191,000 80,000
017104 - A131 Machinery and Equipment 60,000 54,000 10,000
017104 - A132 Furniture and Fixture 39,000 35,000 15,000
Page 479
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A137 Computer Equipment 93,000 84,000 15,000
Total- SURVEY PARTIES, PESHAWAR : 93,973,000 92,813,000 34,175,000
PR0190 OFFICE R INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 33,757,000
017104- A011 Pay 221 20,367,000
017104- A011-1 Pay of Officers (5) (3,109,000)
017104- A011-2 Pay of Other Staff (216) (17,258,000)
017104- A012 Allowances 13,390,000
017104- A012-1 Regular Allowances (13,223,000)
017104- A012-2 Other Allowances (Excluding TA) (167,000)
017104- A03 Operating Expenses 3,353,000
017104- A032 Communications 26,000
017104- A033 Utilities 5,000
017104- A034 Occupancy Costs 1,072,000
017104- A036 Motor Vehicles 10,000
017104- A038 Travel & Transportation 1,906,000
017104- A039 General 334,000
017104- A04 Employees Retirement Benefits 663,000
017104- A041 Pension 663,000
017104- A05 Grants, Subsidies and Write off Loans 2,428,000
017104- A052 Grants Domestic 2,428,000
017104- A09 Physical Assets 13,000
017104- A096 Purchase of Plant and Machinery 2,000
017104- A097 Purchase of Furniture and Fixture 10,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 135,000
017104- A130 Transport 90,000
017104- A131 Machinery and Equipment 18,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 22,000
Total- OFFICER INCHARGE NO. 10 PARTY 40,349,000
( SURVEY PARTIES) PESHAWAR
Page 480

NO. 024.- FC21S03 SURVEY OF PAKISTAN

SURVEY OF PAKISTAN 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

PR6189 OFFICER INCHARGE NO.2 CARTO OFFICE

017104- A01 Employees Related Expenses 16,867,000
017104- A011 Pay 48 10,335,000
017104- A011-1 Pay of Officers (2) (1,000,000)
017104- A011-2 Pay of Other Staff (46) (9,335,000)
017104- A012 Allowances 6,532,000
017104- A012-1 Regular Allowances (6,417,000)
017104- A012-2 Other Allowances (Excluding TA) (115,000)
017104- A03 Operating Expenses 1,697,000
017104- A032 Communications 22,000
017104- A033 Utilities 2,000
017104- A034 Occupancy Costs 1,283,000
017104- A038 Travel & Transportation 265,000
017104- A039 General 125,000
017104- A04 Employees Retirement Benefits 406,000
017104- A041 Pension 406,000
017104- A05 Grants, Subsidies and Write off Loans 653,000
017104- A052 Grants Domestic 653,000
017104- A09 Physical Assets 9,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 6,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 27,000
017104- A131 Machinery and Equipment 8,000
017104- A132 Furniture and Fixture 3,000
017104- A137 Computer Equipment 16,000
Total- OFFICER INCHARGE NO.2 CARTO OFFICE 19,659,000
017104 Total- Survey of Pakistan 93,973,000 92,813,000 94,183,000
0171 Total- Research & Dev. General Public Services 93,973,000 92,813,000 94,183,000
Page 481
NO. 024.- F C21S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017 Total- Research and Development General Public Services 93,973,000 92,813,000 94,183,000
01 Total- General Public Service 93,973,000 92,813,000 94,183,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 93,973,000 92,813,000 94,183,000
Page 482

NO. 024.- FC21S03 SURVEY OF PAKISTAN

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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA006 3 SURVEY PARTIES KARACHI.
017104 - A01 Employees Related Expenses 131,136,000 131,136,000 29,295,000
017104 - A011 Pay 594 82 97,451,000 97,451,000 18,404,000
017104 - A011-1 Pay of Officers (17) (3) (11,382,000) (11,382,000) (2,217,000)
017104 - A011-2 Pay of Other Staff (577) (79) (86,069,000) (86,069,000) (16,187,000)
017104 - A012 Allowances 33,685,000 33,685,000 10,891,000
017104 - A012-1 Regular Allowances (32,435,000) (32,435,000) (10,626,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (265,000)
017104 - A03 Operating Expenses 17,768,000 15,991,000 7,059,000
017104 - A032 Communications 311,000 279,000 174,000
017104 - A033 Utilities 2,903,000 2,613,000 2,896,000
017104 - A034 Occupancy Costs 4,923,000 4,431,000 1,738,000
017104 - A036 Motor Vehicles 10,000 54,000 5,000
017104 - A038 Travel & Transportation 7,899,000 7,064,000 1,697,000
017104 - A039 General 1,722,000 1,550,000 549,000
017104 - A04 Employees Retirement Benefits 4,969,000 4,969,000 217,000
017104 - A041 Pension 4,969,000 4,969,000 217,000
017104 - A05 Grants, Subsidies and Write off Loans 6,304,000 6,304,000 3,311,000
017104 - A052 Grants Domestic 6,304,000 6,304,000 3,311,000
017104 - A09 Physical Assets 313,000 282,000 18,000
017104 - A092 Computer Equipment 128,000 115,000 3,000
017104 - A096 Purchase of Plant and Machinery 7,000 6,000 1,000
017104 - A097 Purchase of Furniture and Fixture 8,000 8,000 10,000
017104 - A098 Purchase of Other Assets 170,000 153,000 4,000
017104 - A13 Repairs and Maintenance 756,000 681,000 226,000
017104 - A130 Transport 383,000 368,000 87,000
017104 - A131 Machinery and Equipment 97,000 84,000 30,000
017104 - A132 Furniture and Fixture 71,000 44,000 35,000
Page 483
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A137 Computer Equipment 205,000 185,000 74,000
Total- SURVEY PARTIES KARACHI. 161,246,000 159,363,000 40,126,000
KA2027 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 33,142,000
017104- A011 Pay 221 20,048,000
017104- A011-1 Pay of Officers (5) (2,700,000)
017104- A011-2 Pay of Other Staff (216) (17,348,000)
017104- A012 Allowances 13,094,000
017104- A012-1 Regular Allowances (12,841,000)
017104- A012-2 Other Allowances (Excluding TA) (253,000)
017104- A03 Operating Expenses 3,306,000
017104- A032 Communications 17,000
017104- A033 Utilities 3,000
017104- A034 Occupancy Costs 820,000
017104- A038 Travel & Transportation 2,137,000
017104- A039 General 329,000
017104- A04 Employees Retirement Benefits 263,000
017104- A041 Pension 263,000
017104- A09 Physical Assets 6,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 4,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 138,000
017104- A130 Transport 109,000
017104- A131 Machinery and Equipment 8,000
017104- A132 Furniture and Fixture 7,000
017104- A137 Computer Equipment 14,000
Total- SURVAY PARTY NO-2 SURVAY OF PAKISTAN 36,855,000
KA2029 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 36,879,000
017104- A011 Pay 215 22,623,000
Page 484
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A011-1 Pay of Officers (5) (2,500,000)
017104- A011-2 Pay of Other Staff (210) (20,123,000)
017104- A012 Allowances 14,256,000
017104- A012-1 Regular Allowances (14,003,000)
017104- A012-2 Other Allowances (Excluding TA) (253,000)
017104- A03 Operating Expenses 3,033,000
017104- A032 Communications 18,000
017104- A033 Utilities 4,000
017104- A034 Occupancy Costs 713,000
017104- A038 Travel & Transportation 1,969,000
017104- A039 General 329,000
017104- A04 Employees Retirement Benefits 289,000
017104- A041 Pension 289,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 12,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 10,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 153,000
017104- A130 Transport 109,000
017104- A131 Machinery and Equipment 10,000
017104- A132 Furniture and Fixture 9,000
017104- A137 Computer Equipment 25,000
Total- NO-9 SURVEY PARTY SURVAY OF PAKISTAN 40,370,000
KA2030 NO.3 CARTO OFFICE SURVAY
017104- A01 Employees Related Expenses 30,952,000
017104- A011 Pay 75 19,003,000
017104- A011-1 Pay of Officers (3) (2,200,000)
017104- A011-2 Pay of Other Staff (72) (16,803,000)
017104- A012 Allowances 11,949,000
Page 485
NO. 024.- FC2 1S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A012- 1 Regular Allowances (11,837,000)
017104- A012- 2 Other Allowances (Excluding TA) (112,000)
017104- A03 Operating Expenses 2,068,000
017104- A032 Communications 10,000
017104- A033 Utilities 8,000
017104- A034 Occupancy Costs 1,514,000
017104- A038 Travel & Transportation 386,000
017104- A039 General 150,000
017104- A04 Employees Retirement Benefits 481,000
017104- A041 Pension 481,000
017104- A05 Grants, Subsidies and Write off Loans 3,000
017104- A052 Grants Domestic 3,000
017104- A09 Physical Assets 8,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 4,000
017104- A098 Purchase of Other Assets 2,000
017104- A13 Repairs and Maintenance 49,000
017104- A131 Machinery and Equipment 10,000
017104- A132 Furniture and Fixture 10,000
017104- A137 Computer Equipment 29,000
Total- NO.3 CARTO OFFICE SURVAY 33,561,000
017104 Total- Survey of Pakistan 161,246,000 159,363,000 150,912,000
0171 Total- Research & Dev. General Public Services 161,246,000 159,363,000 150,912,000
017 Total- Research and Development General Public Services 161,246,000 159,363,000 150,912,000
01 Total- General Public Service 161,246,000 159,363,000 150,912,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 161,246,000 159,363,000 150,912,000
Page 486

NO. 024.- FC21S03 SURVEY OF PAKISTAN

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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA002 0 SURVEY PARTIES (QUETTA)
017104 - A01 Employees Related Expenses 92,703,000 92,703,000 26,071,000
017104 - A011 Pay 558 89 66,938,000 66,938,000 15,979,000
017104 - A011-1 Pay of Officers (16) (5) (7,441,000) (7,441,000) (2,000,000)
017104 - A011-2 Pay of Other Staff (542) (84) (59,497,000) (59,497,000) (13,979,000)
017104 - A012 Allowances 25,765,000 25,765,000 10,092,000
017104 - A012-1 Regular Allowances (23,839,000) (23,839,000) (9,821,000)
017104 - A012-2 Other Allowances (Excluding TA) (1,926,000) (1,926,000) (271,000)
017104 - A03 Operating Expenses 18,258,000 16,932,000 7,617,000
017104 - A032 Communications 375,000 337,000 169,000
017104 - A033 Utilities 3,490,000 2,900,000 3,489,000
017104 - A034 Occupancy Costs 5,587,000 5,315,000 1,200,000
017104 - A036 Motor Vehicles 10,000 9,000 8,000
017104 - A038 Travel & Transportation 5,890,000 5,615,000 512,000
017104 - A039 General 2,906,000 2,756,000 2,239,000
017104 - A04 Employees Retirement Benefits 105,000 105,000 369,000
017104 - A041 Pension 105,000 105,000 369,000
017104 - A05 Grants, Subsidies and Write off Loans 6,315,000 6,315,000 274,000
017104 - A052 Grants Domestic 6,315,000 6,315,000 274,000
017104 - A09 Physical Assets 225,000 202,000 19,000
017104 - A092 Computer Equipment 126,000 114,000 3,000
017104 - A096 Purchase of Plant and Machinery 3,000 3,000 1,000
017104 - A097 Purchase of Furniture and Fixture 6,000 5,000 10,000
017104 - A098 Purchase of Other Assets 90,000 80,000 5,000
017104 - A13 Repairs and Maintenance 562,000 731,000 139,000
017104 - A130 Transport 297,000 492,000 55,000
017104 - A131 Machinery and Equipment 79,000 71,000 16,000
017104 - A132 Furniture and Fixture 71,000 64,000 40,000
Page 487
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A137 Computer Equipment 115,000 104,000 28,000
Total- SURVEY PARTIES (QUETTA) 118,168,000 116,988,000 34,489,000
QA2036 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 23,326,000
017104- A011 Pay 201 13,661,000
017104- A011-1 Pay of Officers (3) (2,009,000)
017104- A011-2 Pay of Other Staff (198) (11,652,000)
017104- A012 Allowances 9,665,000
017104- A012-1 Regular Allowances (9,396,000)
017104- A012-2 Other Allowances (Excluding TA) (269,000)
017104- A03 Operating Expenses 4,385,000
017104- A032 Communications 47,000
017104- A034 Occupancy Costs 1,664,000
017104- A038 Travel & Transportation 2,456,000
017104- A039 General 218,000
017104- A04 Employees Retirement Benefits 3,099,000
017104- A041 Pension 3,099,000
017104- A05 Grants, Subsidies and Write off Loans 3,000,000
017104- A052 Grants Domestic 3,000,000
017104- A09 Physical Assets 14,000
017104- A096 Purchase of Plant and Machinery 2,000
017104- A097 Purchase of Furniture and Fixture 10,000
017104- A098 Purchase of Other Assets 2,000
017104- A13 Repairs and Maintenance 281,000
017104- A130 Transport 217,000
017104- A131 Machinery and Equipment 18,000
017104- A132 Furniture and Fixture 15,000
017104- A137 Computer Equipment 31,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 34,105,000
QA2037 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 24,023,000
017104- A011 Pay 218 14,439,000
Page 488
NO. 024.- FC21 S03 SURVEY OF PAKISTAN No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A011-1 Pay of Officers (5) (2,700,000)
017104- A011-2 Pay of Other Staff (213) (11,739,000)
017104- A012 Allowances 9,584,000
017104- A012-1 Regular Allowances (9,366,000)
017104- A012-2 Other Allowances (Excluding TA) (218,000)
017104- A03 Operating Expenses 3,597,000
017104- A032 Communications 28,000
017104- A034 Occupancy Costs 1,396,000
017104- A038 Travel & Transportation 1,993,000
017104- A039 General 180,000
017104- A04 Employees Retirement Benefits 319,000
017104- A041 Pension 319,000
017104- A09 Physical Assets 5,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 3,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 152,000
017104- A130 Transport 105,000
017104- A131 Machinery and Equipment 11,000
017104- A132 Furniture and Fixture 15,000
017104- A137 Computer Equipment 21,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 28,096,000
QA2038 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 18,817,000
017104- A011 Pay 58 11,710,000
017104- A011-1 Pay of Officers (3) (1,400,000)
017104- A011-2 Pay of Other Staff (55) (10,310,000)
017104- A012 Allowances 7,107,000
017104- A012-1 Regular Allowances (7,017,000)
017104- A012-2 Other Allowances (Excluding TA) (90,000)
017104- A03 Operating Expenses 1,912,000
017104- A032 Communications 20,000
Page 489
NO. 024.- FC2 1S03 S URVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A034 Occupancy Costs 1,478,000
017104- A038 Travel & Transportation 341,000
017104- A039 General 73,000
017104- A09 Physical Assets 11,000
017104- A096 Purchase of Plant and Machinery 1,000
017104- A097 Purchase of Furniture and Fixture 9,000
017104- A098 Purchase of Other Assets 1,000
017104- A13 Repairs and Maintenance 22,000
017104- A131 Machinery and Equipment 10,000
017104- A132 Furniture and Fixture 5,000
017104- A137 Computer Equipment 7,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 20,762,000
017104 Total- Survey of Pakistan 118,168,000 116,988,000 117,452,000
0171 Total- Research & Dev. General Public Services 118,168,000 116,988,000 117,452,000
017 Total- Research and Development General Public Services 118,168,000 116,988,000 117,452,000
01 Total- General Public Service 118,168,000 116,988,000 117,452,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 118,168,000 116,988,000 117,452,000
Page 490
NO. 024.- FC21S03 SURVEY OF PAKISTAN 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 Gener al Public Service:
017 Resea rch and Development General Public Services:
0171 Resea rch & Dev. General Public Services:
017104 Surve HQ0187 CONT y of Pakistan : ROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Oper ating Expenses 490,000 490,000 519,000
017104- A039 Gen eral 490,000 490,000 519,000
Total- CONT STAFF ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) . 490,000 490,000 519,000
017104 Total- Survey of Pakistan 490,000 490,000 519,000
0171 Total- Research & Dev. General Public Services 490,000 490,000 519,000
017 Total- Research and Development General Public Services 490,000 490,000 519,000
01 Total- General Public Service 490,000 490,000 519,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 490,000 490,000 519,000
TOTAL - DEMAND 1,322,000,000 1,297,072,000 1,331,000,000
_______ _______________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of ____________________ Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service
017 Research and Development General Public
0171 Research & Dev. General Public Services
01710 4 Survey of Pakistan
90003 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE). -40,000,000 -50,000,000
90004 RECOVERIES -150,000,000
017104 Survey of Pakistan ___________________ -40,000,000 ___________________ _________________ -50,000,000 _________________ ______________ -150,000,000 ______________
Page 491
NO. 024.- FC21S03 SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
Total - ACCOUNTANT GENERAL PAKISTAN REVENUES -40,000,000 -50,000,000 -150,000,000
___ Total - Recoveries ___ ________________ -40,000,000 ________________ _________________ -50,000,000 _________________ ______________ -150,000,000 ______________
Page 492

NO. 025.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

Rs. 6,225,000,000

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 682,561,000 682,561,000 734,196,000
092 Secondary Education Affairs and Services 3,589,064,000 3,581,564,000 3,849,292,000
093 Tertiary Education Affairs and Services 1,009,835,000 1,009,835,000 1,077,339,000
096 Administration 435,540,000 412,546,000 564,173,000
Total 5,717,000,000 5,686,506,000 6,225,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,297,000,000 5,297,000,000 5,684,000,000
A011 Pay 3,564,778,000 3,564,778,000 3,622,250,000
A011-1 Pay of Officers (2,567,476,000) (2,567,476,000) (2,602,872,000)
A011-2 Pay of Other Staff (997,302,000) (997,302,000) (1,019,378,000)
A012 Allowances 1,732,222,000 1,732,222,000 2,061,750,000
A012-1 Regular Allowances (1,614,945,000) (1,614,945,000) (1,944,473,000)
A012-2 Other Allowances (Excluding TA) (117,277,000) (117,277,000) (117,277,000)
A03 Operating Expenses 229,668,000 206,702,000 350,696,000
A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
A05 Grants, Subsidies and Write off Loans 101,000,000 101,000,000 101,000,000
A06 Transfers 11,332,000 11,304,000 11,304,000
A09 Physical Assets 15,000,000 13,500,000 15,000,000
A13 Repairs and Maintenance 60,000,000 54,000,000 60,000,000
Total 5,717,000,000 5,686,506,000 6,225,000,000
Page 493

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 ID0210 Primary : PRIMARY EDUCATION
091102 - A01 Employees Related Expenses 381,655,000 381,655,000 404,685,000
091102 - A011 Pay 959 908 257,497,000 257,497,000 259,497,000
091102 - A011-1 Pay of Officers (358) (352) (128,970,000) (128,970,000) (129,970,000)
091102 - A011-2 Pay of Other Staff (601) (556) (128,527,000) (128,527,000) (129,527,000)
091102 - A012 Allowances 124,158,000 124,158,000 145,188,000
091102 - A012-1 Regular Allowances (116,631,000) (116,631,000) (137,661,000)
091102 - A012-2 Other Allowances (Excluding TA) (7,527,000) (7,527,000) (7,527,000)
091102 - A03 Operating Expenses 9,000 9,000
091102 - A032 Communications 2,000 2,000
091102 - A033 Utilities 4,000 4,000
091102 - A039 General 3,000 3,000
091102 - A09 Physical Assets 650,000 650,000 650,000
091102 - A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
091102 - A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
091102 - A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- PRIMARY EDUCATION 384,814,000 384,814,000 407,835,000
0 91102 Total- Primary 384,814,000 384,814,000 407,835,000
0 911 Total- Pre & Primary Education Affairs &Service 384,814,000 384,814,000 407,835,000
0 91 Total- Pre & Primary Education Affairs &Service 384,814,000 384,814,000 407,835,000
092 Second ary Education Affairs and Services:
0921 Second ary Education Affairs and Services:
092101 ID0206 Second SECON ary Education : DARY EDUCATION RAWALPINDI.
092101 - A01 Employees Related Expenses 1,720,689,000 1,720,689,000 1,831,249,000
092101 - A011 Pay 3636 4093 1,178,843,000 1,178,843,000 1,198,843,000
Page 494

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS 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
092101 - A011-1 Pay of Officers (2149) (2340) (885,484,000) (885,484,000) (900,484,000)
092101 - A011-2 Pay of Other Staff (1487) (1753) (293,359,000) (293,359,000) (298,359,000)
092101 - A012 Allowances 541,846,000 541,846,000 632,406,000
092101 - A012-1 Regular Allowances (514,558,000) (514,558,000) (605,118,000)
092101 - A012-2 Other Allowances (Excluding TA) (27,288,000) (27,288,000) (27,288,000)
092101 - A03 Operating Expenses 8,000 8,000 1,000
092101 - A032 Communications 2,000 2,000
092101 - A033 Utilities 4,000 4,000
092101 - A034 Occupancy Costs 1,000
092101 - A038 Travel & Transportation 1,000 1,000
092101 - A039 General 1,000 1,000
092101 - A04 Employees Retirement Benefits 3,000,000 3,000,000
092101 - A041 Pension 3,000,000 3,000,000
092101 - A09 Physical Assets 5,650,000 4,150,000 5,650,000
092101 - A097 Purchase of Furniture and Fixture 5,650,000 4,150,000 5,650,000
092101 - A13 Repairs and Maintenance 25,000,000 19,000,000 25,000,000
092101 - A133 Buildings and Structure 25,000,000 19,000,000 25,000,000
Total- SECONDARY EDUCATION RAWALPINDI. 1,754,347,000 1,746,847,000 1,861,900,000
0 92101 Total- Secondary Education 1,754,347,000 1,746,847,000 1,861,900,000
0 921 Total- Secondary Education Affairs Services and 1,754,347,000 1,746,847,000 1,861,900,000
0 92 Total- Secondary Education Affairs Services and 1,754,347,000 1,746,847,000 1,861,900,000
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 ID0205 General Universities / Colleges / Institutes GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 457,189,000 457,189,000 480,123,000
093101 - A011 Pay 823 827 317,956,000 317,956,000 320,290,000
093101 - A011-1 Pay of Officers (497) (499) (268,969,000) (268,969,000) (270,969,000)
093101 - A011-2 Pay of Other Staff (326) (328) (48,987,000) (48,987,000) (49,321,000)
Page 495

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS 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
093101- A012 Allowances 139,233,000 139,233,000 159,833,000
093101- A012-1 Regular Allowances (132,785,000) (132,785,000) (153,385,000)
093101- A012-2 Other Allowances (Excluding TA) (6,448,000) (6,448,000) (6,448,000)
093101- A03 Operating Expenses 8,000 8,000
093101- A032 Communications 2,000 2,000
093101- A033 Utilities 4,000 4,000
093101- A038 Travel & Transportation 1,000 1,000
093101- A039 General 1,000 1,000
093101- A09 Physical Assets 900,000 900,000 900,000
093101- A097 Purchase of Furniture and Fixture 900,000 900,000 900,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES AND COLLEGES 460,597,000 460,597,000 483,523,000
093101 Total- General Universities / Colleges / Institutes 460,597,000 460,597,000 483,523,000
0931 Total- Tertiary Education Affairs and Services 460,597,000 460,597,000 483,523,000
093 Total- Tertiary Education Affairs and Services 460,597,000 460,597,000 483,523,000
096 Admini stration:
0961 Admini stration:
096101 Secreta ID0207 FGEI (C riat/Policy/Curriculum : /G) REGIONAL OFFICE, RAWALPINDI.
096101- A01 Employees Related Expenses 6,025,000 6,025,000 6,869,000
096101- A011 Pay 16 16 4,144,000 4,144,000 4,126,000
096101- A011-1 Pay of Officers (4) (1) (1,689,000) (1,689,000) (1,961,000)
096101- A011-2 Pay of Other Staff (12) (15) (2,455,000) (2,455,000) (2,165,000)
096101- A012 Allowances 1,881,000 1,881,000 2,743,000
096101- A012-1 Regular Allowances (1,881,000) (1,881,000) (2,743,000)
096101- A03 Operating Expenses 765,000 765,000 790,000
096101- A032 Communications 110,000 110,000 120,000
Page 496

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

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
096101- A033 Utilities 400,000 400,000 420,000
096101- A034 Occupancy Costs 1,000 1,000
096101- A039 General 254,000 254,000 250,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000
Total- FGEI (C/G) REGIONAL OFF RAWALPINDI. ICE, 11,790,000 11,790,000 7,659,000
ID0208 FGEI (C/ G) REGIONAL OFFICE, W AH.
096101- A01 Employees Related Expenses 5,636,000 5,636,000 5,542,000
096101- A011 Pay 14 15 4,026,000 4,026,000 3,707,000
096101- A011-1 Pay of Officers (3) (1) (1,388,000) (1,388,000) (895,000)
096101- A011-2 Pay of Other Staff (11) (14) (2,638,000) (2,638,000) (2,812,000)
096101- A012 Allowances 1,610,000 1,610,000 1,835,000
096101- A012-1 Regular Allowances (1,610,000) (1,610,000) (1,835,000)
096101- A03 Operating Expenses 3,260,000 3,260,000 3,980,000
096101- A032 Communications 160,000 160,000 200,000
096101- A033 Utilities 345,000 345,000 330,000
096101- A034 Occupancy Costs 1,000 1,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 3,000,000
096101- A039 General 254,000 254,000 450,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 8,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 8,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WA H. 13,896,000 13,896,000 17,522,000
ID0220 FGEI (C/ G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01 Employees Related Expenses 51,786,000 51,786,000 54,597,000
096101- A011 Pay 85 97 31,076,000 31,076,000 29,676,000
096101- A011-1 Pay of Officers (40) (30) (20,171,000) (20,171,000) (16,667,000)
096101- A011-2 Pay of Other Staff (45) (67) (10,905,000) (10,905,000) (13,009,000)
096101- A012 Allowances 20,710,000 20,710,000 24,921,000
096101- A012-1 Regular Allowances (11,710,000) (11,710,000) (15,921,000)
096101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,000,000)
Page 497

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
096101- A03 Oper ACCOUNTANT GENERAL ating Expenses PAKISTAN REVENU 164,708,000 ES 143,742,000 271,943,000
096101- A032 Communications 800,000 800,000 900,000
096101- A033 Utilities 1,225,000 1,225,000 2,025,000
096101- A034 Occupancy Costs 156,728,000 135,762,000 256,968,000
096101- A038 Travel & Transportation 5,000,000 5,000,000 5,949,000
096101- A039 General 955,000 955,000 6,101,000
096101- A04 Employees Retirement Benefits 3,000,000
096101- A041 Pension 3,000,000
096101- A05 Grants, Subsidies and Write off Loans 53,000,000 53,000,000 60,000,000
096101- A052 Grants Domestic 53,000,000 53,000,000 60,000,000
096101- A06 Transfers 11,332,000 11,304,000 11,304,000
096101- A061 Scholarship 11,304,000 11,304,000 11,304,000
096101- A063 Entertainment & Gifts 28,000
Total- FGEI ( RAWA C/G) DTE, SIR SYED ROAD, LPINDI. 280,826,000 259,832,000 400,844,000
096101 Total- Secretariat/Policy/Curriculum 306,512,000 285,518,000 426,025,000
0961 Total- Administration 306,512,000 285,518,000 426,025,000
096 Total- Administration 306,512,000 285,518,000 426,025,000
09 Total- Education Affairs and Services 2,906,270,000 2,877,776,000 3,179,283,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,906,270,000 2,877,776,000 3,179,283,000
Page 498

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO004 6 PRIMARY EDUCATION
091102 - A01 Employees Related Expenses 97,502,000 97,502,000 106,002,000
091102 - A011 Pay 258 272 62,025,000 62,025,000 64,025,000
091102 - A011-1 Pay of Officers (70) (81) (30,444,000) (30,444,000) (31,444,000)
091102 - A011-2 Pay of Other Staff (188) (191) (31,581,000) (31,581,000) (32,581,000)
091102 - A012 Allowances 35,477,000 35,477,000 41,977,000
091102 - A012-1 Regular Allowances (32,744,000) (32,744,000) (39,244,000)
091102 - A012-2 Other Allowances (Excluding TA) (2,733,000) (2,733,000) (2,733,000)
091102 - A03 Operating Expenses 9,000 9,000
091102 - A032 Communications 2,000 2,000
091102 - A033 Utilities 4,000 4,000
091102 - A039 General 3,000 3,000
091102 - A09 Physical Assets 650,000 650,000 650,000
091102 - A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
091102 - A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
091102 - A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- PRIMARY EDUCATION 100,661,000 100,661,000 109,152,000
0 91102 Total- Primary 100,661,000 100,661,000 109,152,000
0 911 Total- Pre & Primary Education Affairs &Service 100,661,000 100,661,000 109,152,000
0 91 Total- Pre & Primary Education Affairs &Service 100,661,000 100,661,000 109,152,000
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO004 5 SECONDARY EDUCATION
092101 - A01 Employees Related Expenses 930,864,000 930,864,000 1,009,909,000
092101 - A011 Pay 2108 2268 618,726,000 618,726,000 627,726,000
Page 499
NO. 025.- FC21 F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS INSTITUTIONS IN 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
092101- A011-1 Pay of Officers (1113) (1191) (435,924,000) (435,924,000) (441,924,000)
092101- A011-2 Pay of Other Staff (995) (1077) (182,802,000) (182,802,000) (185,802,000)
092101- A012 Allowances 312,138,000 312,138,000 382,183,000
092101- A012-1 Regular Allowances (292,994,000) (292,994,000) (363,039,000)
092101- A012-2 Other Allowances (Excluding TA) (19,144,000) (19,144,000) (19,144,000)
092101- A03 Operating Expenses 8,000 8,000 1,000
092101- A032 Communications 2,000 2,000
092101- A033 Utilities 4,000 4,000
092101- A034 Occupancy Costs 1,000
092101- A038 Travel & Transportation 1,000 1,000
092101- A039 General 1,000 1,000
092101- A09 Physical Assets 650,000 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- SECONDARY EDUCATION 934,022,000 934,022,000 1,013,060,000
092101 Total- Secondary Education 934,022,000 934,022,000 1,013,060,000
0921 Total- Secondary Education Affairs and Services 934,022,000 934,022,000 1,013,060,000
092 Total- Secondary Education Affairs and Services 934,022,000 934,022,000 1,013,060,000
093 Tertiary Education Affairs and Services:
0931 Tertiary 093101 Genera LO0044 GENER Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 237,725,000 237,725,000 257,405,000
093101- A011 Pay 456 387 162,139,000 162,139,000 163,219,000
093101- A011-1 Pay of Officers (287) (218) (135,994,000) (135,994,000) (136,994,000)
093101- A011-2 Pay of Other Staff (169) (169) (26,145,000) (26,145,000) (26,225,000)
093101- A012 Allowances 75,586,000 75,586,000 94,186,000
093101- A012-1 Regular Allowances (71,011,000) (71,011,000) (89,611,000)
093101- A012-2 Other Allowances (Excluding TA) (4,575,000) (4,575,000) (4,575,000)
Page 500

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

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
093101- A03 Operating Expenses 8,000 8,000
093101- A032 Communications 2,000 2,000
093101- A033 Utilities 4,000 4,000
093101- A038 Travel & Transportation 1,000 1,000
093101- A039 General 1,000 1,000
093101- A09 Physical Assets 650,000 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES AND COLLEGES 240,883,000 240,883,000 260,555,000
093101 Total- General Universities / Colleges / Institutes 240,883,000 240,883,000 260,555,000
0931 Total- Tertiary Education Affairs and Services 240,883,000 240,883,000 260,555,000
093 Total- Tertiary Education Affairs and 240,883,000 240,883,000 260,555,000
Services
096 Admin istration:
0961 Admin istration:
096101 Secretariat/Policy/Curriculum :
LO0042 FGEI ( C/G) REGIONAL OFFICE, LAHORE.
096101- A01 Employees Related Expenses 5,388,000 5,388,000 4,967,000
096101- A011 Pay 13 13 3,670,000 3,670,000 2,994,000
096101- A011-1 Pay of Officers (4) (2) (1,987,000) (1,987,000) (1,331,000)
096101- A011-2 Pay of Other Staff (9) (11) (1,683,000) (1,683,000) (1,663,000)
096101- A012 Allowances 1,718,000 1,718,000 1,973,000
096101- A012-1 Regular Allowances (1,718,000) (1,718,000) (1,973,000)
096101- A03 Operating Expenses 22,393,000 20,393,000 22,363,000
096101- A032 Communications 100,000 100,000 100,000
096101- A033 Utilities 95,000 95,000 95,000
096101- A034 Occupancy Costs 19,538,000 17,538,000 19,538,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 2,500,000