Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 12

FY 2019-20 Details of demandsPages 1101 to 1147 of 1147

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Page 1101

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S 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, QUETTA	Rs
032101- A133	Buildings and Structure	1,000,000	1,000,000	1,500,000
032101- A137	Computer Equipment	80,000	80,000	190,000
032101- A138	General	50,000	50,000	80,000
Total-	DIRECTOR FIA QUETTA ZONE QUETTA	245,306,000	245,306,000	242,060,000
032101	Total- Federal Police	245,306,000	245,306,000	243,997,000
0321	Total- Police	245,306,000	245,306,000	243,997,000
032	Total- Police	245,306,000	245,306,000	243,997,000
033 Fire Pr	otection:
0331 Fire pro	tection:
033103 Training : QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01	Employees Related Expenses	10,215,000	10,216,000	11,027,000
033103- A011	Pay 28 28	4,780,000	4,780,000	5,089,000
033103- A011-1	Pay of Officers (3) (3)	(1,280,000)	(1,280,000)	(1,287,000)
033103- A011-2	Pay of Other Staff (25) (25)	(3,500,000)	(3,500,000)	(3,802,000)
033103- A012	Allowances	5,435,000	5,436,000	5,938,000
033103- A012-1	Regular Allowances	(4,584,000)	(4,585,000)	(4,521,000)
033103- A012-2	Other Allowances (Excluding TA)	(851,000)	(851,000)	(1,417,000)
033103- A03	Operating Expenses	2,719,000	2,522,000	3,300,000
033103- A032	Communications	62,000	35,000	64,000
033103- A033	Utilities	261,000	222,000	313,000
033103- A034	Occupancy Costs	1,860,000	1,848,000	2,285,000
033103- A038	Travel & Transportation	277,000	252,000	379,000
033103- A039	General	259,000	165,000	259,000
033103- A04	Employees Retirement Benefits	1,030,000	1,030,000	51,000
033103- A041	Pension	1,030,000	1,030,000	51,000
033103- A05	Grants, Subsidies and Write off Loans	1,000	1,000	4,000
033103- A052	Grants Domestic	1,000	1,000	4,000
033103- A06	Transfers	1,000	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000	1,000
033103- A09	Physical Assets	201,000	160,000	89,000
033103- A092	Computer Equipment	50,000	29,000	21,000

Page 1102

NO. 073.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
033103- A095	Purchase of Transport	1,000	1,000	1,000
033103- A096	Purchase of Plant and Machinery	100,000	100,000	17,000
033103- A097	Purchase of Furniture and Fixture	50,000	30,000	50,000
033103- A13	Repairs and Maintenance	260,000	180,000	400,000
033103- A130	Transport	50,000	30,000	50,000
033103- A131	Machinery and Equipment	60,000	40,000	50,000
033103- A132	Furniture and Fixture	50,000	40,000	50,000
033103- A133	Buildings and Structure	50,000	35,000	200,000
033103- A137	Computer Equipment	50,000	35,000	50,000
Total-	CIVIL DEFENCE TRAINING SCHOOL QUETTA	14,427,000	14,110,000	14,872,000
033103	Total- Training	14,427,000	14,110,000	14,872,000
0331	Total- Fire protection	14,427,000	14,110,000	14,872,000
033	Total- Fire Protection	14,427,000	14,110,000	14,872,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat / Administration :
QA0061 ALIEN	BRANCH OF PROVINCIAL CID
036101- A03	Operating Expenses	1,000	1,000	1,000
036101- A039	General	1,000	1,000	1,000
Total-	ALIEN BRANCH OF PROVINCIAL CID	1,000	1,000	1,000
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA.
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000	1,000
036101- A06	Transfers	1,000	1,000	1,000
036101- A061	Scholarship	1,000	1,000	1,000
Total-	FRONTIER CORPS BALOCHISTAN, QUETTA.	2,000	2,000	2,000
TB0044 FRONTIER CORPS(SOUTH ) TURBAT
036101- A05	Grants, Subsidies and Write off Loans			1,000
036101- A052	Grants Domestic			1,000
036101- A06	Transfers			1,000
036101- A061	Scholarship			1,000

Page 1103

NO. 073.- FC21Y15 O	THER EXPENDITURE OF INTERIOR DIVI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	SION 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total- FRONTIER CORPS(SOUTH ) TURBAT				2,000
036101 Total-	Secretariat / Administration	3,000	3,000	5,000
0361 Total-	Administration	3,000	3,000	5,000
036 Total-	Administration Of Public Order	3,000	3,000	5,000
03 Total-	Public Order And Safety Affairs	259,736,000	259,419,000	258,874,000
Total-	ACCOUNTANT GENERAL	259,736,000	259,419,000	258,874,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 1104

NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101 GL001	Federal 1 DEPUT	Police : Y DIRECTOR FIA GILGIT CIRCLE G	ILGIT
032101	- A01	Employees Related Expenses		49,418,000	41,471,000	45,397,000
032101	- A011	Pay 61	42	18,685,000	15,182,000	15,808,000
032101	- A011-1	Pay of Officers (11)	(6)	(3,840,000)	(3,020,000)	(3,520,000)
032101	- A011-2	Pay of Other Staff (50)	(36)	(14,845,000)	(12,162,000)	(12,288,000)
032101	- A012	Allowances		30,733,000	26,289,000	29,589,000
032101	- A012-1	Regular Allowances		(27,177,000)	(23,034,000)	(26,334,000)
032101	- A012-2	Other Allowances (Excluding TA)		(3,556,000)	(3,255,000)	(3,255,000)
032101	- A03	Operating Expenses		4,839,000	4,002,000	3,663,000
032101	- A032	Communications		180,000	130,000	130,000
032101	- A033	Utilities		1,655,000	1,285,000	1,085,000
032101	- A034	Occupancy Costs		1,107,000	1,100,000	1,100,000
032101	- A038	Travel & Transportation		1,539,000	1,189,000	1,114,000
032101	- A039	General		358,000	298,000	234,000
032101	- A04	Employees Retirement Benefits		1,328,000	1,325,000	1,125,000
032101	- A041	Pension		1,328,000	1,325,000	1,125,000
032101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
032101	- A052	Grants Domestic		1,000	1,000	1,000
032101	- A06	Transfers		75,000	55,000	35,000
032101	- A061	Scholarship		75,000	55,000	35,000
032101	- A09	Physical Assets		180,000	140,000	120,000
032101	- A096	Purchase of Plant and Machinery		120,000	90,000	70,000
032101	- A097	Purchase of Furniture and Fixture		60,000	50,000	50,000
032101	- A13	Repairs and Maintenance		680,000	416,000	376,000
032101	- A130	Transport		640,000	390,000	350,000
032101	- A131	Machinery and Equipment		28,000	17,000	17,000
032101	- A132	Furniture and Fixture		12,000	9,000	9,000
	Total-	DEPUTY DIRECTOR FIA GILGIT CIRCLE		56,521,000	47,410,000	50,717,000

Page 1105

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INT	ERIOR DIVIS	ION	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
GL0230 DY. DIR	ACCOUNTANT GENERAL P GILGIT ECTOR FIA GILGIT	AKISTAN REVENUES SUB-OFFICE, GILGIT
032101- A01	Employees Related Expenses			7,947,000	7,947,000
032101- A011	Pay	19		3,503,000	3,503,000
032101- A011-1	Pay of Officers	(5)		(820,000)	(820,000)
032101- A011-2	Pay of Other Staff	(14)		(2,683,000)	(2,683,000)
032101- A012	Allowances			4,444,000	4,444,000
032101- A012-1	Regular Allowances			(4,143,000)	(4,143,000)
032101- A012-2	Other Allowances (Excluding TA)			(301,000)	(301,000)
032101- A03	Operating Expenses			837,000	837,000
032101- A032	Communications			50,000	50,000
032101- A033	Utilities			370,000	370,000
032101- A034	Occupancy Costs			7,000	7,000
032101- A038	Travel & Transportation			350,000	350,000
032101- A039	General			60,000	60,000
032101- A04	Employees Retirement Benefits			3,000	3,000
032101- A041	Pension			3,000	3,000
032101- A06	Transfers			20,000	20,000
032101- A061	Scholarship			20,000	20,000
032101- A09	Physical Assets			40,000	40,000
032101- A096	Purchase of Plant and Machinery			30,000	30,000
032101- A097	Purchase of Furniture and Fixture			10,000	10,000
032101- A13	Repairs and Maintenance			264,000	264,000
032101- A130	Transport			250,000	250,000
032101- A131	Machinery and Equipment			11,000	11,000
032101- A132	Furniture and Fixture			3,000	3,000
Total-	DY. DIRECTOR FIA GILGIT			9,111,000	9,111,000
032101	Total- Federal Police		56,521,000	56,521,000	59,828,000
0321	Total- Police		56,521,000	56,521,000	59,828,000
032	Total- Police		56,521,000	56,521,000	59,828,000
036 Admini	stration Of Public Order:
0361 Admini	stration:

Page 1106

NO. 073.- FC2 036101 Secre GL0776 NORT	1Y15 O tariat / HERN	THER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R Administration : AREA SCOUTS GILGIT	ION 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, GILGIT	S FOR GRANTS 2019-2020 Budget Estimate Rs
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
036101- A052	Grants Domestic		1,000	1,000	1,000
036101- A06	Transfers		1,000	1,000	1,000
036101- A061	Scholarship		1,000	1,000	1,000
Total-	NORTHERN AREA SCOUTS GILGIT		2,000	2,000	2,000
036101	Total-	Secretariat / Administration	2,000	2,000	2,000
0361	Total-	Administration	2,000	2,000	2,000
036	Total-	Administration Of Public Order	2,000	2,000	2,000
03	Total-	Public Order And Safety Affairs	56,523,000	56,523,000	59,830,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	56,523,000	56,523,000	59,830,000

Page 1107

NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032101 HQ335	FEDERAL POLICE : 3 LINK OFFICE AT MUSCAT, OMAN
032101	- A01	Employees Related Expenses	9,010,000	9,010,000	9,011,000
032101	- A011	Pay 3 3	1,452,000	1,452,000	1,602,000
032101	- A011-1	Pay of Officers (2) (2)	(752,000)	(752,000)	(702,000)
032101	- A011-2	Pay of Other Staff (1) (1)	(700,000)	(700,000)	(900,000)
032101	- A012	Allowances	7,558,000	7,558,000	7,409,000
032101	- A012-1	Regular Allowances	(6,409,000)	(6,409,000)	(6,710,000)
032101	- A012-2	Other Allowances (Excluding TA)	(1,149,000)	(1,149,000)	(699,000)
032101	- A03	Operating Expenses	12,646,000	12,646,000	14,200,000
032101	- A032	Communications	453,000	453,000	633,000
032101	- A033	Utilities	310,000	310,000	370,000
032101	- A034	Occupancy Costs	8,600,000	8,600,000	9,500,000
032101	- A036	Motor Vehicles	91,000	91,000	80,000
032101	- A038	Travel & Transportation	2,024,000	2,024,000	2,449,000
032101	- A039	General	1,168,000	1,168,000	1,168,000
032101	- A04	Employees Retirement Benefits	2,000	2,000	2,000
032101	- A041	Pension	2,000	2,000	2,000
032101	- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
032101	- A052	Grants Domestic	2,000	2,000	2,000
032101	- A06	Transfers	100,000	100,000	51,000
032101	- A061	Scholarship	50,000	50,000	50,000
032101	- A063	Entertainment & Gifts	50,000	50,000	1,000
032101	- A09	Physical Assets	4,375,000	4,375,000	1,376,000
032101	- A092	Computer Equipment	75,000	75,000	175,000
032101	- A095	Purchase of Transport	3,000,000	3,000,000	1,000
032101	- A096	Purchase of Plant and Machinery	650,000	650,000	600,000
032101	- A097	Purchase of Furniture and Fixture	650,000	650,000	600,000
032101	- A13	Repairs and Maintenance	1,165,000	1,165,000	1,065,000

Page 1108

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
032101- A130	Transport	1,000,000	1,000,000	900,000
032101- A131	Machinery and Equipment	100,000	100,000	100,000
032101- A132	Furniture and Fixture	50,000	50,000	50,000
032101- A138	General	15,000	15,000	15,000
Total- LINK OFFICE AT MUSCAT, OMAN		27,300,000	27,300,000	25,707,000
HQ3700 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101- A01	Employees Related Expenses		3,124,000	12,972,000
032101- A011	Pay 2		552,000	3,903,000
032101- A011-1	Pay of Officers (1)		(293,000)	(1,803,000)
032101- A011-2	Pay of Other Staff (1)		(259,000)	(2,100,000)
032101- A012	Allowances		2,572,000	9,069,000
032101- A012-1	Regular Allowances		(2,571,000)	(7,569,000)
032101- A012-2	Other Allowances (Excluding TA)		(1,000)	(1,500,000)
032101- A03	Operating Expenses		11,000	11,764,000
032101- A032	Communications		2,000	692,000
032101- A033	Utilities		2,000	504,000
032101- A034	Occupancy Costs		2,000	6,502,000
032101- A036	Motor Vehicles			22,000
032101- A038	Travel & Transportation		2,000	2,044,000
032101- A039	General		3,000	2,000,000
032101- A04	Employees Retirement Benefits			2,000
032101- A041	Pension			2,000
032101- A05	Grants, Subsidies and Write off Loans			2,000
032101- A052	Grants Domestic			2,000
032101- A06	Transfers		1,000	53,000
032101- A061	Scholarship			51,000
032101- A063	Entertainment & Gifts		1,000	2,000
032101- A09	Physical Assets		3,000	6,602,000
032101- A092	Computer Equipment			101,000
032101- A095	Purchase of Transport		1,000	5,001,000
032101- A096	Purchase of Plant and Machinery		1,000	850,000
032101- A097	Purchase of Furniture and Fixture		1,000	650,000

Page 1109

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A13	Repairs and Maintenance			254,000
032101- A130	Transport			101,000
032101- A131	Machinery and Equipment			100,000
032101- A132	Furniture and Fixture			51,000
032101- A138	General			2,000
Total- FIA LINK OFFICE AT PEREP TEHRAN IRAN			3,139,000	31,649,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01	Employees Related Expenses		3,124,000	12,972,000
032101- A011	Pay 2		552,000	3,903,000
032101- A011-1	Pay of Officers (1)		(293,000)	(1,803,000)
032101- A011-2	Pay of Other Staff (1)		(259,000)	(2,100,000)
032101- A012	Allowances		2,572,000	9,069,000
032101- A012-1	Regular Allowances		(2,571,000)	(7,569,000)
032101- A012-2	Other Allowances (Excluding TA)		(1,000)	(1,500,000)
032101- A03	Operating Expenses		11,000	12,164,000
032101- A032	Communications		2,000	592,000
032101- A033	Utilities		2,000	504,000
032101- A034	Occupancy Costs		2,000	6,002,000
032101- A036	Motor Vehicles			22,000
032101- A038	Travel & Transportation		2,000	2,044,000
032101- A039	General		3,000	3,000,000
032101- A04	Employees Retirement Benefits			2,000
032101- A041	Pension			2,000
032101- A05	Grants, Subsidies and Write off Loans			2,000
032101- A052	Grants Domestic			2,000
032101- A06	Transfers		1,000	53,000
032101- A061	Scholarship			51,000
032101- A063	Entertainment & Gifts		1,000	2,000
032101- A09	Physical Assets		3,000	6,602,000
032101- A092	Computer Equipment			101,000
032101- A095	Purchase of Transport		1,000	5,001,000

Page 1110

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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 (MINIS	TRY OF FOREIGN	AFFAIRS)
032101- A096	Purchase of Plant and Machinery		1,000	850,000
032101- A097	Purchase of Furniture and Fixture		1,000	650,000
032101- A13	Repairs and Maintenance			254,000
032101- A130	Transport			101,000
032101- A131	Machinery and Equipment			100,000
032101- A132	Furniture and Fixture			51,000
032101- A138	General			2,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE			3,139,000	32,049,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01	Employees Related Expenses			9,022,000
032101- A011	Pay 3			2,304,000
032101- A011-1	Pay of Officers (1)			(1,004,000)
032101- A011-2	Pay of Other Staff (2)			(1,300,000)
032101- A012	Allowances			6,718,000
032101- A012-1	Regular Allowances			(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)			(518,000)
032101- A03	Operating Expenses			1,458,000
032101- A031	Fees			1,000
032101- A032	Communications			63,000
032101- A033	Utilities			152,000
032101- A034	Occupancy Costs			701,000
032101- A036	Motor Vehicles			11,000
032101- A038	Travel & Transportation			421,000
032101- A039	General			109,000
032101- A05	Grants, Subsidies and Write off Loans			1,000
032101- A052	Grants Domestic			1,000
032101- A06	Transfers			1,000
032101- A061	Scholarship			1,000
032101- A09	Physical Assets			354,000
032101- A092	Computer Equipment			52,000
032101- A095	Purchase of Transport			1,000

Page 1111

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A096	Purchase of Plant and Machinery			200,000
032101- A097	Purchase of Furniture and Fixture			100,000
032101- A098	Purchase of Other Assets			1,000
032101- A13	Repairs and Maintenance			8,000
032101- A130	Transport			1,000
032101- A131	Machinery and Equipment			1,000
032101- A132	Furniture and Fixture			1,000
032101- A133	Buildings and Structure			1,000
032101- A137	Computer Equipment			3,000
032101- A138	General			1,000
Total- FIA LINK OFFICE AT SPAIN				10,844,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01	Employees Related Expenses			9,022,000
032101- A011	Pay 3			2,304,000
032101- A011-1	Pay of Officers (1)			(1,004,000)
032101- A011-2	Pay of Other Staff (2)			(1,300,000)
032101- A012	Allowances			6,718,000
032101- A012-1	Regular Allowances			(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)			(518,000)
032101- A03	Operating Expenses			1,458,000
032101- A031	Fees			1,000
032101- A032	Communications			63,000
032101- A033	Utilities			152,000
032101- A034	Occupancy Costs			701,000
032101- A036	Motor Vehicles			11,000
032101- A038	Travel & Transportation			421,000
032101- A039	General			109,000
032101- A05	Grants, Subsidies and Write off Loans			1,000
032101- A052	Grants Domestic			1,000
032101- A06	Transfers			1,000
032101- A061	Scholarship			1,000
032101- A09	Physical Assets			354,000

Page 1112

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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)
032101- A092	Computer Equipment			52,000
032101- A095	Purchase of Transport			1,000
032101- A096	Purchase of Plant and Machinery			200,000
032101- A097	Purchase of Furniture and Fixture			100,000
032101- A098	Purchase of Other Assets			1,000
032101- A13	Repairs and Maintenance			8,000
032101- A130	Transport			1,000
032101- A131	Machinery and Equipment			1,000
032101- A132	Furniture and Fixture			1,000
032101- A133	Buildings and Structure			1,000
032101- A137	Computer Equipment			3,000
032101- A138	General			1,000
Total- FIA LINK OFFICE AT TURKEY				10,844,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01	Employees Related Expenses			9,022,000
032101- A011	Pay 3			2,304,000
032101- A011-1	Pay of Officers (1)			(1,004,000)
032101- A011-2	Pay of Other Staff (2)			(1,300,000)
032101- A012	Allowances			6,718,000
032101- A012-1	Regular Allowances			(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)			(518,000)
032101- A03	Operating Expenses			1,458,000
032101- A031	Fees			1,000
032101- A032	Communications			63,000
032101- A033	Utilities			152,000
032101- A034	Occupancy Costs			701,000
032101- A036	Motor Vehicles			11,000
032101- A038	Travel & Transportation			421,000
032101- A039	General			109,000
032101- A05	Grants, Subsidies and Write off Loans			1,000
032101- A052	Grants Domestic			1,000
032101- A06	Transfers			1,000

Page 1113

NO. 073.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
032101- A061	Scholarship			1,000
032101- A09	Physical Assets			354,000
032101- A092	Computer Equipment			52,000
032101- A095	Purchase of Transport			1,000
032101- A096	Purchase of Plant and Machinery			200,000
032101- A097	Purchase of Furniture and Fixture			100,000
032101- A098	Purchase of Other Assets			1,000
032101- A13	Repairs and Maintenance			8,000
032101- A130	Transport			1,000
032101- A131	Machinery and Equipment			1,000
032101- A132	Furniture and Fixture			1,000
032101- A133	Buildings and Structure			1,000
032101- A137	Computer Equipment			3,000
032101- A138	General			1,000
Total- FIA LINK OFFICE AT ITLAY				10,844,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01	Employees Related Expenses			9,022,000
032101- A011	Pay 3			2,304,000
032101- A011-1	Pay of Officers (1)			(1,004,000)
032101- A011-2	Pay of Other Staff (2)			(1,300,000)
032101- A012	Allowances			6,718,000
032101- A012-1	Regular Allowances			(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)			(518,000)
032101- A03	Operating Expenses			1,458,000
032101- A031	Fees			1,000
032101- A032	Communications			63,000
032101- A033	Utilities			152,000
032101- A034	Occupancy Costs			701,000
032101- A036	Motor Vehicles			11,000
032101- A038	Travel & Transportation			421,000
032101- A039	General			109,000
032101- A05	Grants, Subsidies and Write off Loans			1,000

Page 1114

NO. 073.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
032101- A052	Grants Domestic			1,000
032101- A06	Transfers			1,000
032101- A061	Scholarship			1,000
032101- A09	Physical Assets			354,000
032101- A092	Computer Equipment			52,000
032101- A095	Purchase of Transport			1,000
032101- A096	Purchase of Plant and Machinery			200,000
032101- A097	Purchase of Furniture and Fixture			100,000
032101- A098	Purchase of Other Assets			1,000
032101- A13	Repairs and Maintenance			8,000
032101- A130	Transport			1,000
032101- A131	Machinery and Equipment			1,000
032101- A132	Furniture and Fixture			1,000
032101- A133	Buildings and Structure			1,000
032101- A137	Computer Equipment			3,000
032101- A138	General			1,000
Total-	FIA LINK OFFICE AT DUBAI			10,844,000
032101	Total- Federal Police	27,300,000	33,578,000	132,781,000
0321	Total- Police	27,300,000	33,578,000	132,781,000
032	Total- Police	27,300,000	33,578,000	132,781,000
03	Total- Public Order And Safety Affairs	27,300,000	33,578,000	132,781,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	27,300,000	33,578,000	132,781,000
	TOTAL - DEMAND	4,167,001,000	7,094,514,000	6,714,000,000

Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES 03 Public Order And Safety Affairs 036 Administration Of Public Order 0361 Administration 036101 Secretariat / Administration

Page 1115

NO. 073.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
90005	DEDUCT AMOUNT RECEIVEABLE AS PERSONEL & EQUIPMENT COST FROM UNO ON ACCOUNT OF U.N MISSION IN HAITI.	-1,000
90007	DEDUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIP. COST FROM UNO ON A/C OF U.N MISSION IN COTE D'LVOIRE.	-1,000	-1,000	-1,000
90008	DEDUCT AMOUNT RECEIVABLE AS PERSONNEL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION IN DARFUR S	-200,072,000	-636,410,000	-181,138,000
036101	___ Secretariat / Administration	________________ -200,074,000	_________________ -636,411,000	______________ -181,139,000
Total -	___ ACCOUNTANT GENERAL PAKISTAN REVENUES	________________ -200,074,000	_________________ -636,411,000	______________ -181,139,000
	__ Total - Recoveries ___	________________ -200,074,000 ________________	_________________ -636,411,000 _________________	______________ -181,139,000 ______________

Page 1116

NO. 074.- INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21J11 )

INTER-PROVINCIAL COORDINATION DIVISION

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

Voted

Rs. 1,713,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	548,508,000	405,756,000	426,024,000
014	Transfers	53,200,000	52,058,000	54,429,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	17,811,000	17,275,000	83,405,000
047	Other Industries	1,050,696,000	1,000,663,000	1,023,584,000
082	Cultural Services	99,039,000	95,080,000	100,152,000
092	Secondary Education Affairs and Services	9,500,000
093	Tertiary Education Affairs and Services	24,637,000	23,290,000	25,406,000
097	Education Affairs,Services not Elsewhere Classified	103,609,000
	Total	1,907,000,000	1,594,122,000	1,713,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	791,689,000	743,629,000	845,000,000
A011	Pay	404,509,000	370,010,000	454,058,000
A011-1	Pay of Officers	(200,279,000)	(187,453,000)	(242,326,000)
A011-2	Pay of Other Staff	(204,230,000)	(182,557,000)	(211,732,000)
A012	Allowances	387,180,000	373,619,000	390,942,000
A012-1	Regular Allowances	(288,037,000)	(275,834,000)	(340,919,000)
A012-2	Other Allowances (Excluding TA)	(99,143,000)	(97,785,000)	(50,023,000)
A03	Operating Expenses	958,780,000	802,743,000	819,003,000
A04	Employees Retirement Benefits	10,712,000	11,849,000	13,508,000
A05	Grants, Subsidies and Write off Loans	25,600,000	25,601,000	22,685,000
A06	Transfers	108,932,000	651,000	4,000
A09	Physical Assets	5,911,000	4,961,000	6,065,000

Page 1117

A13 Repairs and Maintenance	5,376,000	4,688,000	6,735,000
Total	1,907,000,000	1,594,122,000	1,713,000,000

Page 1118

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal Affairs, External Affairs:
0111 Executi 011109 INTER P ID4695 INTER P	ve and Legislative Organs: ROVINCIAL COORDINATION : ROVINCIAL COORDINATION DIVIS	ION.
011109- A01	Employees Related Expenses		239,408,000	239,417,000	260,704,000
011109- A011	Pay 310	313	155,966,000	145,327,000	144,945,000
011109- A011-1	Pay of Officers (59)	(61)	(62,790,000)	(62,790,000)	(69,891,000)
011109- A011-2	Pay of Other Staff (251)	(252)	(93,176,000)	(82,537,000)	(75,054,000)
011109- A012	Allowances		83,442,000	94,090,000	115,759,000
011109- A012-1	Regular Allowances		(59,789,000)	(70,437,000)	(91,557,000)
011109- A012-2	Other Allowances (Excluding TA)		(23,653,000)	(23,653,000)	(24,202,000)
011109- A03	Operating Expenses		132,529,000	122,092,000	119,870,000
011109- A031	Fees		100,000	90,000	1,000
011109- A032	Communications		6,730,000	6,057,000	7,000,000
011109- A034	Occupancy Costs		28,051,000	28,051,000	30,071,000
011109- A036	Motor Vehicles		2,000	2,000	2,000
011109- A038	Travel & Transportation		17,914,000	16,123,000	18,173,000
011109- A039	General		79,732,000	71,769,000	64,623,000
011109- A04	Employees Retirement Benefits		10,710,000	10,710,000	12,708,000
011109- A041	Pension		10,710,000	10,710,000	12,708,000
011109- A05	Grants, Subsidies and Write off Loans		25,000,000	25,000,000	22,349,000
011109- A052	Grants Domestic		25,000,000	25,000,000	22,349,000
011109- A06	Transfers		1,601,000	571,000	2,000
011109- A061	Scholarship		1,000	1,000	1,000
011109- A063	Entertainment & Gifts		1,600,000	570,000	1,000
011109- A09	Physical Assets		4,551,000	4,096,000	5,171,000
011109- A092	Computer Equipment		2,250,000	2,025,000	2,370,000
011109- A095	Purchase of Transport		1,000	1,000	1,000
011109- A096	Purchase of Plant and Machinery		1,300,000	1,170,000	1,500,000
011109- A097	Purchase of Furniture and Fixture		1,000,000	900,000	1,300,000

Page 1119

NO. 074.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVI No of 2018-19 Posts 2019-20	SION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A13	Repairs and Maintenance	4,300,000	3,870,000	5,220,000
011109- A130	Transport	1,650,000	1,485,000	1,900,000
011109- A131	Machinery and Equipment	1,000,000	900,000	1,100,000
011109- A132	Furniture and Fixture	600,000	540,000	700,000
011109- A133	Buildings and Structure	200,000	180,000	500,000
011109- A137	Computer Equipment	850,000	765,000	1,020,000
Total-	INTER PROVINCIAL COORDINATION	418,099,000	405,756,000	426,024,000
	DIVISION
ID9980 AWAR	. D OF 800 SCHOLARSHIPS TO STUDENTS from	Indian Occupied Kashmir
011109- A06	Transfers	105,671,000
011109- A061	Scholarship	105,671,000
Total-	AWARD OF 800 SCHOLARSHIPS TO STUDENTS from Indian Occupied Kashmir	105,671,000
011109	Total- INTER PROVINCIAL COORDINATION	523,770,000	405,756,000	426,024,000
0111	Total- Executive and Legislative Organs	523,770,000	405,756,000	426,024,000
011	Total- Executive & Legislative	523,770,000	405,756,000	426,024,000
	Organs,Financial and Fiscal Affairs, External Affairs
014 Transf	ers:
0141 Transf 014110 OTHE ID7397 NATIO	ers (Inter-Governmental): RS : NAL INTERNSHIP PROGRAMME
014110- A01	Employees Related Expenses	41,096,000	41,096,000	43,151,000
014110- A011	Pay 60 60	24,030,000	24,030,000	24,709,000
014110- A011-1	Pay of Officers (28) (28)	(19,056,000)	(19,056,000)	(19,686,000)
014110- A011-2	Pay of Other Staff (32) (32)	(4,974,000)	(4,974,000)	(5,023,000)
014110- A012	Allowances	17,066,000	17,066,000	18,442,000
014110- A012-1	Regular Allowances	(14,745,000)	(14,745,000)	(16,421,000)
014110- A012-2	Other Allowances (Excluding TA)	(2,321,000)	(2,321,000)	(2,021,000)
014110- A03	Operating Expenses	9,701,000	8,731,000	9,820,000
014110- A032	Communications	1,101,000	851,000	950,000

Page 1120

NO. 074.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVI No of 2018-19 Posts 2019-20	SION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A033	Utilities	3,000	3,000	1,374,000
014110- A034	Occupancy Costs	4,892,000	4,592,000	4,892,000
014110- A036	Motor Vehicles	1,000	1,000	1,000
014110- A038	Travel & Transportation	953,000	738,000	853,000
014110- A039	General	2,751,000	2,546,000	1,750,000
014110- A04	Employees Retirement Benefits	2,000	2,000	2,000
014110- A041	Pension	2,000	2,000	2,000
014110- A05	Grants, Subsidies and Write off Loans	600,000	600,000	334,000
014110- A052	Grants Domestic	600,000	600,000	334,000
014110- A06	Transfers	80,000	80,000	1,000
014110- A063	Entertainment & Gifts	80,000	80,000	1,000
014110- A09	Physical Assets	901,000	811,000	551,000
014110- A092	Computer Equipment	400,000	310,000	250,000
014110- A095	Purchase of Transport	1,000	1,000	1,000
014110- A096	Purchase of Plant and Machinery	300,000	300,000	150,000
014110- A097	Purchase of Furniture and Fixture	200,000	200,000	150,000
014110- A13	Repairs and Maintenance	820,000	738,000	570,000
014110- A130	Transport	270,000	218,000	170,000
014110- A131	Machinery and Equipment	150,000	140,000	100,000
014110- A132	Furniture and Fixture	100,000	100,000	100,000
014110- A137	Computer Equipment	300,000	280,000	200,000
Total-	NATIONAL INTERNSHIP PROGRAMME	53,200,000	52,058,000	54,429,000
014110	Total- OTHERS	53,200,000	52,058,000	54,429,000
0141	Total- Transfers (Inter-Governmental)	53,200,000	52,058,000	54,429,000
014	Total- Transfers	53,200,000	52,058,000	54,429,000
01	Total- General Public Service	576,970,000	457,814,000	480,453,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu 042101 Admin ID9664 FEDER	lture: istration /Land Commission : AL LAND COMMISION ISLAMABAD
042101- A01	Employees Related Expenses			33,717,000
042101- A011	Pay 74			16,625,000

Page 1121

NO. 074.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVIS	ION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A011-1	Pay of Officers (17)			(8,459,000)
042101- A011-2	Pay of Other Staff (57)			(8,166,000)
042101- A012	Allowances			17,092,000
042101- A012-1	Regular Allowances			(13,954,000)
042101- A012-2	Other Allowances (Excluding TA)			(3,138,000)
042101- A03	Operating Expenses			11,206,000
042101- A032	Communications			540,000
042101- A033	Utilities			200,000
042101- A034	Occupancy Costs			4,922,000
042101- A038	Travel & Transportation			4,680,000
042101- A039	General			864,000
042101- A04	Employees Retirement Benefits			223,000
042101- A041	Pension			223,000
042101- A05	Grants, Subsidies and Write off Loans			1,000
042101- A052	Grants Domestic			1,000
042101- A06	Transfers			1,000
042101- A063	Entertainment & Gifts			1,000
042101- A09	Physical Assets			191,000
042101- A092	Computer Equipment			50,000
042101- A095	Purchase of Transport			1,000
042101- A096	Purchase of Plant and Machinery			60,000
042101- A097	Purchase of Furniture and Fixture			80,000
042101- A13	Repairs and Maintenance			770,000
042101- A130	Transport			470,000
042101- A131	Machinery and Equipment			70,000
042101- A132	Furniture and Fixture			75,000
042101- A133	Buildings and Structure			80,000
042101- A137	Computer Equipment			75,000
Total- I	FEDERAL LAND COMMISION SLAMABAD			46,109,000
042101	Total- Administration /Land Commission			46,109,000
042106 Animal	Husbandry :

Page 1122

NO. 074.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID5566 PAKIST	ACCOUNTANT GENERAL P AN VETERINARY MEDICAL COUNCIL	AKISTAN REVENUES
042106- A01	Employees Related Expenses	12,453,000	12,453,000	13,450,000
042106- A011	Pay	7,827,000	7,827,000	8,611,000
042106- A011-1	Pay of Officers	(2,436,000)	(2,436,000)	(2,680,000)
042106- A011-2	Pay of Other Staff	(5,391,000)	(5,391,000)	(5,931,000)
042106- A012	Allowances	4,626,000	4,626,000	4,839,000
042106- A012-1	Regular Allowances	(3,696,000)	(3,696,000)	(4,066,000)
042106- A012-2	Other Allowances (Excluding TA)	(930,000)	(930,000)	(773,000)
042106- A03	Operating Expenses	5,358,000	4,822,000	5,138,000
042106- A039	General	5,358,000	4,822,000	5,138,000
Total-	PAKISTAN VETERINARY MEDICAL COUNCIL	17,811,000	17,275,000	18,588,000
042106	Total- Animal Husbandry	17,811,000	17,275,000	18,588,000
0421	Total- Agriculture	17,811,000	17,275,000	64,697,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	17,811,000	17,275,000	64,697,000
047 Other I	ndustries:
0472 Other I	ndustries:
047202 Tourism :
IB0530 DEPARTMENT OF TOURIST SERVICES
047202- A01	Employees Related Expenses		16,716,000	17,886,000
047202- A011	Pay 37		10,762,000	11,395,000
047202- A011-1	Pay of Officers (11)		(6,499,000)	(6,537,000)
047202- A011-2	Pay of Other Staff (26)		(4,263,000)	(4,858,000)
047202- A012	Allowances		5,954,000	6,491,000
047202- A012-1	Regular Allowances		(5,262,000)	(5,529,000)
047202- A012-2	Other Allowances (Excluding TA)		(692,000)	(962,000)
047202- A03	Operating Expenses		1,849,000	2,774,000
047202- A032	Communications		126,000	120,000
047202- A033	Utilities			102,000
047202- A034	Occupancy Costs		1,301,000	1,889,000
047202- A038	Travel & Transportation		307,000	251,000
047202- A039	General		115,000	412,000

Page 1123

NO. 074.- FC21	J11 INTER-PROVINCIAL COORDINATION DIV No of 2018-19 Posts 2019-20	ISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
047202- A04	Employees Retirement Benefits		1,137,000	575,000
047202- A041	Pension		1,137,000	575,000
047202- A05	Grants, Subsidies and Write off Loans		1,000	1,000
047202- A052	Grants Domestic		1,000	1,000
047202- A09	Physical Assets		54,000	42,000
047202- A092	Computer Equipment		36,000	30,000
047202- A095	Purchase of Transport			1,000
047202- A096	Purchase of Plant and Machinery			1,000
047202- A097	Purchase of Furniture and Fixture		18,000	10,000
047202- A13	Repairs and Maintenance		80,000	45,000
047202- A130	Transport		27,000	10,000
047202- A131	Machinery and Equipment		18,000	10,000
047202- A132	Furniture and Fixture		9,000	10,000
047202- A137	Computer Equipment		26,000	15,000
Total-	DEPARTMENT OF TOURIST SERVICES		19,837,000	21,323,000
ID6104 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS		BOARD.
047202- A01	Employees Related Expenses	351,994,000	351,994,000	373,113,000
047202- A011	Pay	126,915,000	126,915,000	178,010,000
047202- A011-1	Pay of Officers	(50,086,000)	(50,086,000)	(77,547,000)
047202- A011-2	Pay of Other Staff	(76,829,000)	(76,829,000)	(100,463,000)
047202- A012	Allowances	225,079,000	225,079,000	195,103,000
047202- A012-1	Regular Allowances	(157,033,000)	(157,033,000)	(179,031,000)
047202- A012-2	Other Allowances (Excluding TA)	(68,046,000)	(68,046,000)	(16,072,000)
047202- A03	Operating Expenses	698,702,000	628,832,000	629,148,000
047202- A039	General	698,702,000	628,832,000	629,148,000
Total-	ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD.	1,050,696,000	980,826,000	1,002,261,000
047202	Total- Tourism	1,050,696,000	1,000,663,000	1,023,584,000
0472	Total- Other Industries	1,050,696,000	1,000,663,000	1,023,584,000
047	Total- Other Industries	1,050,696,000	1,000,663,000	1,023,584,000
04	Total- Economic Affairs	1,068,507,000	1,017,938,000	1,088,281,000
09 Educat	ion Affairs and Services:

Page 1124

NO. 07	4.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
093	Tertiary	Education Affairs and Services:
0931 093102 ID5636	Tertiary PROFE INTER B	Education Affairs and Services: SSIONAL / TECHNICAL UNIVERSITIES / COLLE OARD COMMITTEE OF CHAIRMAN, ISLAMABA	GES / INSTITUTES : D.
093102	- A01	Employees Related Expenses	22,503,000	22,503,000	24,303,000
093102	- A011	Pay	12,859,000	12,859,000	13,598,000
093102	- A011-1	Pay of Officers	(5,358,000)	(5,358,000)	(5,572,000)
093102	- A011-2	Pay of Other Staff	(7,501,000)	(7,501,000)	(8,026,000)
093102	- A012	Allowances	9,644,000	9,644,000	10,705,000
093102	- A012-1	Regular Allowances	(7,501,000)	(7,501,000)	(8,412,000)
093102	- A012-2	Other Allowances (Excluding TA)	(2,143,000)	(2,143,000)	(2,293,000)
093102	- A03	Operating Expenses	874,000	787,000	1,103,000
093102	- A039	General	874,000	787,000	1,103,000
	Total- INTER BOARD COMMITTEE OF CHAIRMAN, ISLAMABAD.		23,377,000	23,290,000	25,406,000
0	93102	Total- PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES	23,377,000	23,290,000	25,406,000
0	931	Total- Tertiary Education Affairs and Services	23,377,000	23,290,000	25,406,000
0	93	Total- Tertiary Education Affairs and	23,377,000	23,290,000	25,406,000
		Services
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120	OTHER	S :
ID6202	PAKISTAN GIRL GUIDES ASSOCIATION (ICT), BRANCH		, ISLAMABAD.
097120	- A01	Employees Related Expenses	2,950,000
097120	- A011	Pay	1,857,000
097120	- A011-1	Pay of Officers	(1,429,000)
097120	- A011-2	Pay of Other Staff	(428,000)
097120	- A012	Allowances	1,093,000
097120	- A012-1	Regular Allowances	(1,093,000)
097120	- A03	Operating Expenses	1,029,000
097120	- A039	General	1,029,000

Page 1125

NO. 074.- FC21	J11 INTER-PROVINCIAL COORDINATION 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
Total-	PAKISTAN GIRL GUIDES ASSOCIATION (ICT), BRANCH, ISLAMABAD.	3,979,000
ID6203 ISLAMA	BAD BOY SCOUTS ASSOCIATION.
097120- A01	Employees Related Expenses	8,540,000
097120- A011	Pay	4,146,000
097120- A011-1	Pay of Officers	(1,716,000)
097120- A011-2	Pay of Other Staff	(2,430,000)
097120- A012	Allowances	4,394,000
097120- A012-1	Regular Allowances	(4,394,000)
097120- A03	Operating Expenses	4,125,000
097120- A039	General	4,125,000
Total- I	SLAMABAD BOY SCOUTS ASSOCIATION.	12,665,000
ID6204 PAKISTAN BOY SCOUTS ASSOCIATION.
097120- A01	Employees Related Expenses	16,708,000
097120- A011	Pay	11,959,000
097120- A011-1	Pay of Officers	(2,952,000)
097120- A011-2	Pay of Other Staff	(9,007,000)
097120- A012	Allowances	4,749,000
097120- A012-1	Regular Allowances	(4,749,000)
097120- A03	Operating Expenses	17,145,000
097120- A039	General	17,145,000
Total-	PAKISTAN BOY SCOUTS ASSOCIATION.	33,853,000
ID6209 ADMISS	ION OF BUGTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL, BAHAWALPUR.
097120- A06	Transfers	550,000
097120- A061	Scholarship	550,000
Total-	ADMISSION OF BUGTI TRIBE	550,000
STUDENTS IN SADIQ PUBLIC SCHOOL, BAHAWALPUR. ID6210 SCHOLARSHIP TO THE STUDENTS BELONGING TO S		CHEDULE CASTE OF THARPARKAR,		DISTRICT.
097120- A06	Transfers	1,000,000
097120- A061	Scholarship	1,000,000

Page 1126

NO. 074.- FC2	1J11 INTER-PROVINCIAL COORDINATION 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
Total-	SCHOLARSHIP TO THE STUDENTS BELONGING TO SCHEDULE CASTE OF THARPARKAR, DISTRICT.	1,000,000
ID6211 PAKISTAN GIRL GUIDES ASSOCIATION NATIONAL HEADQUARTER, ISLAMABAD.
097120- A01	Employees Related Expenses	21,817,000
097120- A011	Pay	14,640,000
097120- A011-	1 Pay of Officers	(12,428,000)
097120- A011-	2 Pay of Other Staff	(2,212,000)
097120- A012	Allowances	7,177,000
097120- A012-	1 Regular Allowances	(7,177,000)
097120- A03	Operating Expenses	17,145,000
097120- A039	General	17,145,000
Total-	PAKISTAN GIRL GUIDES ASSOCIATION NATIONAL HEADQUARTER, ISLAMABAD.	38,962,000
ID6324 AMERICAN INSTITUTE OF PAKISTAN STUDIES ISLAMABAD
097120- A03	Operating Expenses	12,000,000
097120- A039	General	12,000,000
Total-	AMERICAN INSTITUTE OF PAKISTAN STUDIES ISLAMABAD	12,000,000
097120	Total- OTHERS	103,009,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	103,009,000
097	Total- Education Affairs,Services not Elsewhere Classified	103,009,000
09	Total- Education Affairs and Services	126,386,000	23,290,000	25,406,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,771,863,000	1,499,042,000	1,594,140,000

Page 1127

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

OORDINATION 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

04 Economic Affairs:

042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission :
LO3114 FEDERAL LAND COMMISION LAHORE
042101- A01	Employees Related Expenses	4,990,000
042101- A011	Pay 9	3,302,000
042101- A011-1	Pay of Officers (3)	(2,802,000)
042101- A011-2	Pay of Other Staff (6)	(500,000)
042101- A012	Allowances	1,688,000
042101- A012-1	Regular Allowances	(1,474,000)
042101- A012-2	Other Allowances (Excluding TA)	(214,000)
042101- A03	Operating Expenses	2,586,000
042101- A032	Communications	42,000
042101- A033	Utilities	124,000
042101- A034	Occupancy Costs	2,265,000
042101- A038	Travel & Transportation	110,000
042101- A039	General	45,000
042101- A09	Physical Assets	35,000
042101- A092	Computer Equipment	20,000
042101- A096	Purchase of Plant and Machinery	10,000
042101- A097	Purchase of Furniture and Fixture	5,000
042101- A13	Repairs and Maintenance	60,000
042101- A130	Transport	30,000
042101- A131	Machinery and Equipment	10,000
042101- A132	Furniture and Fixture	5,000
042101- A133	Buildings and Structure	5,000
042101- A137	Computer Equipment	10,000
Total-	FEDERAL LAND COMMISION LAHORE	7,671,000
042101	Total- Administration /Land Commission	7,671,000
0421	Total- Agriculture	7,671,000
042	Total- Agriculture,Food,Irrigation,Forestry	7,671,000

Page 1128

NO. 074.- FC21J11 IN	TER-PROVINCIAL COORDINATION DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN RE and Fishing	VENUES SUB-OFFICE, LAHORE
04 Total-	Economic Affairs		7,671,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		7,671,000
	SUB-OFFICE, LAHORE

Page 1129

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:

042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission :
PR3101 FEDERAL LAND COMMISION PESHAWAR
042101- A01	Employees Related Expenses	1,698,000
042101- A011	Pay 4	1,004,000
042101- A011-1	Pay of Officers (1)	(701,000)
042101- A011-2	Pay of Other Staff (3)	(303,000)
042101- A012	Allowances	694,000
042101- A012-1	Regular Allowances	(580,000)
042101- A012-2	Other Allowances (Excluding TA)	(114,000)
042101- A03	Operating Expenses	643,000
042101- A032	Communications	22,000
042101- A033	Utilities	2,000
042101- A034	Occupancy Costs	593,000
042101- A038	Travel & Transportation	15,000
042101- A039	General	11,000
042101- A09	Physical Assets	25,000
042101- A092	Computer Equipment	10,000
042101- A096	Purchase of Plant and Machinery	10,000
042101- A097	Purchase of Furniture and Fixture	5,000
042101- A13	Repairs and Maintenance	20,000
042101- A131	Machinery and Equipment	5,000
042101- A132	Furniture and Fixture	5,000
042101- A133	Buildings and Structure	5,000
042101- A137	Computer Equipment	5,000
Total-	FEDERAL LAND COMMISION PESHAWAR	2,386,000
042101	Total- Administration /Land Commission	2,386,000
0421	Total- Agriculture	2,386,000
042	Total- Agriculture,Food,Irrigation,Forestry	2,386,000

Page 1130

NO. 074.- F	C21J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2018-19 Posts 2019-20	ION 2018-2019 Budget Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REV and Fishing	ENUES SUB-OFFICE, PESHAWAR
04	Total- Economic Affairs		2,386,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		2,386,000
	SUB-OFFICE, PESHAWAR

Page 1131

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission :
KA3127 FEDERAL LAND COMMISION KARACHI
042101- A01	Employees Related Expenses	4,592,000
042101- A011	Pay 8	3,006,000
042101- A011-1	Pay of Officers (4)	(2,405,000)
042101- A011-2	Pay of Other Staff (4)	(601,000)
042101- A012	Allowances	1,586,000
042101- A012-1	Regular Allowances	(1,422,000)
042101- A012-2	Other Allowances (Excluding TA)	(164,000)
042101- A03	Operating Expenses	386,000
042101- A032	Communications	32,000
042101- A033	Utilities	2,000
042101- A034	Occupancy Costs	292,000
042101- A038	Travel & Transportation	40,000
042101- A039	General	20,000
042101- A09	Physical Assets	25,000
042101- A092	Computer Equipment	10,000
042101- A096	Purchase of Plant and Machinery	10,000
042101- A097	Purchase of Furniture and Fixture	5,000
042101- A13	Repairs and Maintenance	30,000
042101- A131	Machinery and Equipment	10,000
042101- A132	Furniture and Fixture	10,000
042101- A133	Buildings and Structure	5,000
042101- A137	Computer Equipment	5,000
Total-	FEDERAL LAND COMMISION KARACHI	5,033,000
042101	Total- Administration /Land Commission	5,033,000
0421	Total- Agriculture	5,033,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	5,033,000

Page 1132

NO. 074.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
04	Total-	Economic Affairs			5,033,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 PROMOTION KA1133 NATIONAL A		OF CULTURAL ACTIVITIES : CADEMY OF PERFORMING ARTS
082105- A01	Employees Related Expenses		59,450,000	59,450,000	64,206,000
082105- A011	Pay		42,290,000	42,290,000	46,850,000
082105- A011-	1 Pay	of Officers	(41,228,000)	(41,228,000)	(45,543,000)
082105- A011-	2 Pay	of Other Staff	(1,062,000)	(1,062,000)	(1,307,000)
082105- A012	Allowances		17,160,000	17,160,000	17,356,000
082105- A012-	1 Regu	lar Allowances	(17,160,000)	(17,160,000)	(17,356,000)
082105- A03	Operating Expenses		39,589,000	35,630,000	35,946,000
082105- A039	General		39,589,000	35,630,000	35,946,000
Total-	NATIONAL ACADEMY OF PERFORMING ARTS		99,039,000	95,080,000	100,152,000
082105	Total-	PROMOTION OF CULTURAL ACTIVITIES	99,039,000	95,080,000	100,152,000
0821	Total-	Cultural Services	99,039,000	95,080,000	100,152,000
082	Total-	Cultural Services	99,039,000	95,080,000	100,152,000
08	Total-	Recreation, Culture and Religion	99,039,000	95,080,000	100,152,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	99,039,000	95,080,000	105,185,000

Page 1133

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:

042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration /Land Commission :
QA3100 FEDERAL LAND COMMISION QUETTA
042101- A01	Employees Related Expenses	3,190,000
042101- A011	Pay 7	2,003,000
042101- A011-1	Pay of Officers (1)	(503,000)
042101- A011-2	Pay of Other Staff (6)	(1,500,000)
042101- A012	Allowances	1,187,000
042101- A012-1	Regular Allowances	(1,117,000)
042101- A012-2	Other Allowances (Excluding TA)	(70,000)
042101- A03	Operating Expenses	383,000
042101- A032	Communications	16,000
042101- A033	Utilities	2,000
042101- A034	Occupancy Costs	339,000
042101- A038	Travel & Transportation	15,000
042101- A039	General	11,000
042101- A09	Physical Assets	25,000
042101- A092	Computer Equipment	10,000
042101- A096	Purchase of Plant and Machinery	10,000
042101- A097	Purchase of Furniture and Fixture	5,000
042101- A13	Repairs and Maintenance	20,000
042101- A131	Machinery and Equipment	5,000
042101- A132	Furniture and Fixture	5,000
042101- A133	Buildings and Structure	5,000
042101- A137	Computer Equipment	5,000
Total-	FEDERAL LAND COMMISION QUETTA	3,618,000
042101	Total- Administration /Land Commission	3,618,000
0421	Total- Agriculture	3,618,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	3,618,000

Page 1134

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Total- Economic Affairs 3,618,000 Total- ACCOUNTANT GENERAL 3,618,000 PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 1135

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:

011 Executi 0111 Executi	ve & Legislative Organs,Financial and Fis e and Legislative Organs:	cal Affairs, External Affairs:
011109 INTER PROVINCIAL COORDINATION : HQ3465 EDUCATION DIVISION PAKISTAN EMBASSY BE		IJING CHINA
011109- A01	Employees Related Expenses	14,770,000
011109- A011	Pay 4	2,020,000
011109- A011-1	Pay of Officers (1)	(800,000)
011109- A011-2	Pay of Other Staff (3)	(1,220,000)
011109- A012	Allowances	12,750,000
011109- A012-1	Regular Allowances	(10,700,000)
011109- A012-2	Other Allowances (Excluding TA)	(2,050,000)
011109- A03	Operating Expenses	9,223,000
011109- A032	Communications	536,000
011109- A033	Utilities	690,000
011109- A034	Occupancy Costs	6,356,000
011109- A036	Motor Vehicles	2,000
011109- A038	Travel & Transportation	1,236,000
011109- A039	General	403,000
011109- A06	Transfers	30,000
011109- A063	Entertainment & Gifts	30,000
011109- A09	Physical Assets	459,000
011109- A092	Computer Equipment	151,000
011109- A095	Purchase of Transport	1,000
011109- A096	Purchase of Plant and Machinery	200,000
011109- A097	Purchase of Furniture and Fixture	107,000
011109- A13	Repairs and Maintenance	256,000
011109- A130	Transport	75,000
011109- A131	Machinery and Equipment	50,000
011109- A132	Furniture and Fixture	20,000
011109- A133	Buildings and Structure	75,000
011109- A137	Computer Equipment	36,000

Page 1136

NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

Total-	EDUCATION DIVISION PAKISTAN EMBASSY BEIJING CHINA		24,738,000
011109	Total-	INTER PROVINCIAL COORDINATION	24,738,000
0111	Total-	Executive and Legislative Organs	24,738,000
011	Total-	Executive & Legislative	24,738,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	24,738,000
09 Educa	tion Affairs and Services:
092 Secon	dary Education Affairs and Services:
0921 Secon	dary Education Affairs and Services:
092101 SECONDARY HQ3442 PAKISTAN S		EDUCATION : CHOOL ABROAD
092101- A03	Operating Expenses		9,500,000
092101- A039	General		9,500,000
Total-	PAKISTAN SCHOOL ABROAD		9,500,000
092101	Total-	SECONDARY EDUCATION	9,500,000
0921	Total-	Secondary Education Affairs and Services	9,500,000
092	Total-	Secondary Education Affairs and	9,500,000
		Services
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 GENE HQ3440 INTRO	RAL UNIVERSITIES/COLLEGES/INSTITUTIO : DUCTION OF URDU LANGUAGE IN CHINA
093101- A03	Operating Expenses		1,260,000
093101- A039	General		1,260,000
Total-	INTRO IN CHI	DUCTION OF URDU LANGUAGE NA	1,260,000
093101	Total-	GENERAL	1,260,000
		UNIVERSITIES/COLLEGES/INSTI TUTIO
0931	Total-	Tertiary Education Affairs and Services	1,260,000

Page 1137

NO. 074.- FC2 093	1J11 IN Total-	TER-PROVINCIAL COORDINATION DIVI No of 2018-19 Posts 2019-20 CHIEF ACCOUNTS OFFICER (MINI Tertiary Education Affairs and Services	SION 2018-2019 Budget Estimate Rs STRY OF FOREIGN 1,260,000	DEMAN 2018-2019 Revised Estimate Rs AFFAIRS)	DS FOR GRANTS 2019-2020 Budget Estimate Rs
097 Educa 0971 Edu.A 097120 OTHE HQ3441 ASIA	tion Af ff.Servi RS : N INSTI	fairs,Services not Elsewhere Classified: ces not Elsewhere Classfied: TUTE OF TECNOLOGY (AIT) BANGKOK	THAILAND
097120- A03	Operating Expenses		600,000
097120- A039	General		600,000
Total-	ASIAN BANG	INSTITUTE OF TECNOLOGY (AIT) KOK THAILAND	600,000
097120	Total-	OTHERS	600,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	600,000
097	Total-	Education Affairs,Services not Elsewhere Classified	600,000
09	Total-	Education Affairs and Services	11,360,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	36,098,000
	TOTAL	- DEMAND	1,907,000,000	1,594,122,000	1,713,000,000

Page 1138

NO. 075.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21K02 )

KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION. Voted

Rs. 361,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	371,000,000	366,980,000	361,000,000
	Total	371,000,000	366,980,000	361,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,131,000	92,928,000	105,000,000
A011	Pay	58,204,000	49,118,000	57,909,000
A011-1	Pay of Officers	(40,776,000)	(36,209,000)	(40,550,000)
A011-2	Pay of Other Staff	(17,428,000)	(12,909,000)	(17,359,000)
A012	Allowances	39,927,000	43,810,000	47,091,000
A012-1	Regular Allowances	(33,386,000)	(36,845,000)	(40,550,000)
A012-2	Other Allowances (Excluding TA)	(6,541,000)	(6,965,000)	(6,541,000)
A03	Operating Expenses	33,604,000	34,747,000	25,795,000
A04	Employees Retirement Benefits	2,300,000	4,000,000	1,700,000
A05	Grants, Subsidies and Write off Loans	228,363,000	228,363,000	225,602,000
A06	Transfers	2,000,000	1,000,000	2,000
A09	Physical Assets	3,202,000	2,882,000	1,451,000
A13	Repairs and Maintenance	3,400,000	3,060,000	1,450,000
	Total	371,000,000	366,980,000	361,000,000

Page 1139

NO. 075.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
019 General	Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019120 Others ID5236 MINISTR	: Y OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01	Employees Related Expenses	98,131,000	92,928,000	105,000,000
019120- A011	Pay 127 121	58,204,000	49,118,000	57,909,000
019120- A011-1	Pay of Officers (45) (42)	(40,776,000)	(36,209,000)	(40,550,000)
019120- A011-2	Pay of Other Staff (82) (79)	(17,428,000)	(12,909,000)	(17,359,000)
019120- A012	Allowances	39,927,000	43,810,000	47,091,000
019120- A012-1	Regular Allowances	(33,386,000)	(36,845,000)	(40,550,000)
019120- A012-2	Other Allowances (Excluding TA)	(6,541,000)	(6,965,000)	(6,541,000)
019120- A03	Operating Expenses	33,604,000	34,747,000	25,795,000
019120- A032	Communications	4,102,000	2,982,000	2,323,000
019120- A034	Occupancy Costs	9,000,000	8,990,000	8,210,000
019120- A038	Travel & Transportation	6,700,000	5,600,000	4,302,000
019120- A039	General	13,802,000	17,175,000	10,960,000
019120- A04	Employees Retirement Benefits	2,300,000	4,000,000	1,700,000
019120- A041	Pension	2,300,000	4,000,000	1,700,000
019120- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	602,000
019120- A052	Grants Domestic	3,000,000	3,000,000	602,000
019120- A06	Transfers	2,000,000	1,000,000	2,000
019120- A061	Scholarship	1,000,000		1,000
019120- A063	Entertainment & Gifts	1,000,000	1,000,000	1,000
019120- A09	Physical Assets	3,202,000	2,882,000	1,451,000
019120- A092	Computer Equipment	900,000	810,000	301,000
019120- A095	Purchase of Transport	2,000	2,000	150,000
019120- A096	Purchase of Plant and Machinery	1,500,000	1,350,000	500,000
019120- A097	Purchase of Furniture and Fixture	800,000	720,000	500,000
019120- A13	Repairs and Maintenance	3,400,000	3,060,000	1,450,000
019120- A130	Transport	1,000,000	900,000	400,000

Page 1140

NO. 075.- FC2	1K02 K	ASHMIR AFFAIRS AND GILGIT BALTIST No of 2018-19 Posts 2019-20	AN DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
019120- A131	Machinery and Equipment		1,000,000	900,000	400,000
019120- A132	Furniture and Fixture		500,000	450,000	300,000
019120- A137	Computer Equipment		900,000	810,000	350,000
Total-	MINISTRY OF KASHMIR AFFAIRS &		145,637,000	141,617,000	136,000,000
	GILGIT	-BALTISTAN.
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05	Grants, Subsidies and Write off Loans		225,363,000	225,363,000	225,000,000
019120- A052	Grants Domestic		225,363,000	225,363,000	225,000,000
Total-	REFU AK.	GEES MANAGEMENT CELL (RMC)	225,363,000	225,363,000	225,000,000
019120	Total-	Others	371,000,000	366,980,000	361,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	371,000,000	366,980,000	361,000,000
019	Total-	General Public Service Not Elsewhere Defined	371,000,000	366,980,000	361,000,000
01	Total-	General Public Service	371,000,000	366,980,000	361,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	371,000,000	366,980,000	361,000,000
	TOTAL	- DEMAND	371,000,000	366,980,000	361,000,000

Page 1141

NO. 076.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DEMANDS FOR GRANTS DIVISION

DEMAND NO. 076 ( FC21Y36 )

OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION. Voted Rs. 32,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	3,500,000	3,470,000	3,562,000
076	Health Administration	22,545,000	22,305,000	23,804,000
107	Administration	4,955,000	4,909,000	4,634,000
	Total	31,000,000	30,684,000	32,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,232,000	20,232,000	22,000,000
A011	Pay	13,170,000	13,170,000	13,562,000
A011-1	Pay of Officers	(1,670,000)	(1,670,000)	(1,975,000)
A011-2	Pay of Other Staff	(11,500,000)	(11,500,000)	(11,587,000)
A012	Allowances	7,062,000	7,062,000	8,438,000
A012-1	Regular Allowances	(5,296,000)	(5,296,000)	(6,612,000)
A012-2	Other Allowances (Excluding TA)	(1,766,000)	(1,766,000)	(1,826,000)
A03	Operating Expenses	7,285,000	7,124,000	7,419,000
A04	Employees Retirement Benefits	873,000	1,408,000	1,199,000
A05	Grants, Subsidies and Write off Loans	1,202,000	602,000	603,000
A06	Transfers	50,000		1,000
A09	Physical Assets	6,000	1,000	6,000
A13	Repairs and Maintenance	1,352,000	1,317,000	772,000
	Total	31,000,000	30,684,000	32,000,000

Page 1142

NO. 076.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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
07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101 ID5240	General Hospital Services : J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101	- A01	Employees Related Expenses	2,925,000	2,925,000	3,516,000
073101	- A011	Pay 15 15	1,622,000	1,622,000	1,959,000
073101	- A011-1	Pay of Officers (1) (1)	(1,000)	(1,000)	(251,000)
073101	- A011-2	Pay of Other Staff (14) (14)	(1,621,000)	(1,621,000)	(1,708,000)
073101	- A012	Allowances	1,303,000	1,303,000	1,557,000
073101	- A012-1	Regular Allowances	(1,131,000)	(1,131,000)	(1,375,000)
073101	- A012-2	Other Allowances (Excluding TA)	(172,000)	(172,000)	(182,000)
073101	- A03	Operating Expenses	302,000	272,000	44,000
073101	- A032	Communications	3,000	3,000	3,000
073101	- A033	Utilities	2,000	2,000	2,000
073101	- A034	Occupancy Costs	1,000	1,000	1,000
073101	- A038	Travel & Transportation	110,000	80,000	31,000
073101	- A039	General	186,000	186,000	7,000
073101	- A04	Employees Retirement Benefits	272,000	272,000	1,000
073101	- A041	Pension	272,000	272,000	1,000
073101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
073101	- A052	Grants Domestic	1,000	1,000	1,000
	Total-	J&K REFUGEES HOSPITAL T.B. WING ATTOCK.	3,500,000	3,470,000	3,562,000
0	73101	Total- General Hospital Services	3,500,000	3,470,000	3,562,000
0	731	Total- General Hospital Services	3,500,000	3,470,000	3,562,000
0	73	Total- Hospital Services	3,500,000	3,470,000	3,562,000
076	Health	Administration:
0761	Administration:
076101	Administration :
ID5239	DIRECT	ORATE OF HEALTH SERVICES (AK), RAWALPINDI.
076101	- A01	Employees Related Expenses	7,604,000	7,604,000	8,052,000

Page 1143

NO. 076.- FC21	Y36 OTHER EXPENDITURE OF KASHMIR AFFA BALTISTAN DIVISION		IRS AND GILGIT	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
076101- A011	Pay 15	21	5,481,000	5,481,000	5,508,000
076101- A011-1	Pay of Officers (1)	(1)	(655,000)	(655,000)	(682,000)
076101- A011-2	Pay of Other Staff (14)	(20)	(4,826,000)	(4,826,000)	(4,826,000)
076101- A012	Allowances		2,123,000	2,123,000	2,544,000
076101- A012-1	Regular Allowances		(1,568,000)	(1,568,000)	(1,989,000)
076101- A012-2	Other Allowances (Excluding TA)		(555,000)	(555,000)	(555,000)
076101- A03	Operating Expenses		4,798,000	4,767,000	5,290,000
076101- A032	Communications		135,000	121,000	135,000
076101- A033	Utilities		280,000	272,000	340,000
076101- A034	Occupancy Costs		1,300,000	1,300,000	1,300,000
076101- A038	Travel & Transportation		255,000	255,000	195,000
076101- A039	General		2,828,000	2,819,000	3,320,000
076101- A04	Employees Retirement Benefits		21,000	21,000	21,000
076101- A041	Pension		21,000	21,000	21,000
076101- A05	Grants, Subsidies and Write off Loans		600,000	600,000	600,000
076101- A052	Grants Domestic		600,000	600,000	600,000
076101- A09	Physical Assets		2,000		2,000
076101- A096	Purchase of Plant and Machinery		1,000		1,000
076101- A097	Purchase of Furniture and Fixture		1,000		1,000
076101- A13	Repairs and Maintenance		1,020,000	1,017,000	440,000
076101- A131	Machinery and Equipment		30,000	28,000	30,000
076101- A132	Furniture and Fixture		10,000	9,000	10,000
076101- A133	Buildings and Structure		980,000	980,000	400,000
Total- DIRECTORATE OF HEALTH SERVICES			14,045,000	14,009,000	14,405,000
( ID5242 DIRECT	AK), RAWALPINDI. ORATE OF HEALTH SERVICES (GB	), RAWALPI	NDI.
076101- A01	Employees Related Expenses		5,699,000	5,699,000	6,188,000
076101- A011	Pay 13	13	3,436,000	3,436,000	3,464,000
076101- A011-1	Pay of Officers (1)	(1)	(682,000)	(682,000)	(710,000)
076101- A011-2	Pay of Other Staff (12)	(12)	(2,754,000)	(2,754,000)	(2,754,000)
076101- A012	Allowances		2,263,000	2,263,000	2,724,000

Page 1144

NO. 076.- FC2	1Y36 OTHER EXPENDITURE OF KASHMIR AFFA BALTISTAN DIVISION	IRS AND GILGIT	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
076101- A012-1	Regular Allowances	(1,463,000)	(1,463,000)	(1,874,000)
076101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(850,000)
076101- A03	Operating Expenses	1,717,000	1,663,000	1,770,000
076101- A032	Communications	145,000	140,000	145,000
076101- A033	Utilities	290,000	360,000	290,000
076101- A034	Occupancy Costs	458,000	343,000	501,000
076101- A038	Travel & Transportation	650,000	668,000	660,000
076101- A039	General	174,000	152,000	174,000
076101- A04	Employees Retirement Benefits	101,000	636,000	1,106,000
076101- A041	Pension	101,000	636,000	1,106,000
076101- A05	Grants, Subsidies and Write off Loans	600,000		1,000
076101- A052	Grants Domestic	600,000		1,000
076101- A06	Transfers	50,000		1,000
076101- A063	Entertainment & Gifts	50,000		1,000
076101- A09	Physical Assets	3,000		3,000
076101- A095	Purchase of Transport	1,000		1,000
076101- A096	Purchase of Plant and Machinery	1,000		1,000
076101- A097	Purchase of Furniture and Fixture	1,000		1,000
076101- A13	Repairs and Maintenance	330,000	298,000	330,000
076101- A130	Transport	150,000	150,000	150,000
076101- A131	Machinery and Equipment	80,000	80,000	80,000
076101- A132	Furniture and Fixture	50,000	50,000	50,000
076101- A133	Buildings and Structure	50,000	18,000	50,000
Total-	DIRECTORATE OF HEALTH SERVICES (GB), RAWALPINDI.	8,500,000	8,296,000	9,399,000
076101	Total- Administration	22,545,000	22,305,000	23,804,000
0761	Total- Administration	22,545,000	22,305,000	23,804,000
076	Total- Health Administration	22,545,000	22,305,000	23,804,000
07	Total- Health	26,045,000	25,775,000	27,366,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:

Page 1145

NO. 076.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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
107102 rehabi ID5241 J&K RR	ACCOUNTANT GENERAL P litation and resettlement : O, ISLAMABAD.	AKISTAN REVENUES
107102- A01	Employees Related Expenses	4,004,000	4,004,000	4,244,000
107102- A011	Pay 11 11	2,631,000	2,631,000	2,631,000
107102- A011-	1 Pay of Officers (1) (1)	(332,000)	(332,000)	(332,000)
107102- A011-	2 Pay of Other Staff (10) (10)	(2,299,000)	(2,299,000)	(2,299,000)
107102- A012	Allowances	1,373,000	1,373,000	1,613,000
107102- A012-	1 Regular Allowances	(1,134,000)	(1,134,000)	(1,374,000)
107102- A012-	2 Other Allowances (Excluding TA)	(239,000)	(239,000)	(239,000)
107102- A03	Operating Expenses	468,000	422,000	315,000
107102- A032	Communications	5,000	5,000	4,000
107102- A034	Occupancy Costs	151,000	105,000	2,000
107102- A038	Travel & Transportation	81,000	81,000	71,000
107102- A039	General	231,000	231,000	238,000
107102- A04	Employees Retirement Benefits	479,000	479,000	71,000
107102- A041	Pension	479,000	479,000	71,000
107102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
107102- A052	Grants Domestic	1,000	1,000	1,000
107102- A09	Physical Assets	1,000	1,000	1,000
107102- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
107102- A13	Repairs and Maintenance	2,000	2,000	2,000
107102- A130	Transport	1,000	1,000	1,000
107102- A132	Furniture and Fixture	1,000	1,000	1,000
Total-	J&K RRO, ISLAMABAD.	4,955,000	4,909,000	4,634,000
107102	Total- rehabilitation and resettlement	4,955,000	4,909,000	4,634,000
1071	Total- Administration	4,955,000	4,909,000	4,634,000
107	Total- Administration	4,955,000	4,909,000	4,634,000
10	Total- Social Protection	4,955,000	4,909,000	4,634,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	31,000,000	30,684,000	32,000,000
	TOTAL - DEMAND	31,000,000	30,684,000	32,000,000

Page 1146

NO. 077.- GILGIT BALTISTAN

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21G04 )

GILGIT BALTISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for GILGIT BALTISTAN.

Voted Rs. 619,900,000

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

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	248,000,000	248,000,000	619,900,000
	Total	248,000,000	248,000,000	619,900,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	248,000,000	248,000,000	619,900,000
	Total	248,000,000	248,000,000	619,900,000

Page 1147

NO. 077.- FC21G04 GILGIT BALTISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 Other ID5624 GILGIT	ublic S s : -BALTI	ervice Not Elsewhere Defined: STAN COUNCIL.
019120- A05	Grants, Subsidies and Write off Loans		248,000,000	248,000,000	619,900,000
019120- A052	Grants Domestic		248,000,000	248,000,000	619,900,000
Total-	GILGIT	-BALTISTAN COUNCIL.	248,000,000	248,000,000	619,900,000
019120	Total-	Others	248,000,000	248,000,000	619,900,000
0191	Total-	Gen Public Service Not Elsewhere Defined	248,000,000	248,000,000	619,900,000
019	Total-	General Public Service Not Elsewhere Defined	248,000,000	248,000,000	619,900,000
01	Total-	General Public Service	248,000,000	248,000,000	619,900,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	248,000,000	248,000,000	619,900,000
	TOTAL	- DEMAND	248,000,000	248,000,000	619,900,000