Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 2

FY 2019-20 Details of demandsPages 101 to 200 of 1147

The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 037.- FC21	N01 NATIONAL SAVINGS 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 RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A01	Employees Related Expenses	17,649,000	17,433,000	18,846,000
011203- A011	Pay 38 38	9,413,000	9,413,000	9,413,000
011203- A011-1	Pay of Officers (12) (12)	(5,059,000)	(5,059,000)	(5,059,000)
011203- A011-2	Pay of Other Staff (26) (26)	(4,354,000)	(4,354,000)	(4,354,000)
011203- A012	Allowances	8,236,000	8,020,000	9,433,000
011203- A012-1	Regular Allowances	(6,788,000)	(6,789,000)	(7,985,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,448,000)	(1,231,000)	(1,448,000)
011203- A03	Operating Expenses	16,013,000	36,106,000	37,525,000
011203- A032	Communications	420,000	420,000	420,000
011203- A033	Utilities	711,000	976,000	911,000
011203- A034	Occupancy Costs	1,500,000	1,500,000	1,875,000
011203- A038	Travel & Transportation	1,191,000	1,191,000	1,273,000
011203- A039	General	12,191,000	32,019,000	33,046,000
011203- A04	Employees Retirement Benefits	70,000	70,000	72,000
011203- A041	Pension	70,000	70,000	72,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	4,555,000	1,000
011203- A052	Grants Domestic	1,200,000	4,555,000	1,000
011203- A06	Transfers	2,000	2,000
011203- A063	Entertainment & Gifts	2,000	2,000
011203- A09	Physical Assets	2,201,000	2,201,000	1,901,000
011203- A092	Computer Equipment	1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery	1,290,000	1,290,000	1,090,000
011203- A097	Purchase of Furniture and Fixture	910,000	910,000	810,000
011203- A13	Repairs and Maintenance	850,000	850,000	850,000
011203- A130	Transport	250,000	250,000	250,000
011203- A131	Machinery and Equipment	500,000	500,000	500,000
011203- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA	37,985,000	61,217,000	59,195,000
LO0065 FIELD	ORGANIZATION GUJRANWALA
011203- A01	Employees Related Expenses	88,045,000	86,237,000	93,669,000
011203- A011	Pay 256 256	53,731,000	53,731,000	53,731,000

Page 102

NO. 037.- FC21	N01 NATIONAL SAVINGS				DEMAND	S FOR GRANTS
		No 2018-19	of 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, LAHORE	Rs
011203- A011-1	Pay of Officers	(32)	(32)	(12,240,000)	(12,240,000)	(12,240,000)
011203- A011-2	Pay of Other Staff	(224)	(224)	(41,491,000)	(41,491,000)	(41,491,000)
011203- A012	Allowances			34,314,000	32,506,000	39,938,000
011203- A012-1	Regular Allowances			(27,214,000)	(27,215,000)	(32,838,000)
011203- A012-2	Other Allowances (Excluding TA)			(7,100,000)	(5,291,000)	(7,100,000)
011203- A03	Operating Expenses			25,433,000	26,449,000	28,365,000
011203- A032	Communications			900,000	900,000	900,000
011203- A033	Utilities			3,079,000	4,095,000	3,664,000
011203- A034	Occupancy Costs			16,420,000	16,420,000	18,717,000
011203- A038	Travel & Transportation			4,074,000	4,074,000	4,224,000
011203- A039	General			960,000	960,000	860,000
011203- A04	Employees Retirement	Benefits				44,000
011203- A041	Pension					44,000
011203- A06	Transfers			44,000	44,000
011203- A063	Entertainment & Gifts			44,000	44,000
Total- FIELD ORGANIZATION GUJRANWALA				113,522,000	112,730,000	122,078,000
LO0066 REGIONAL ACCOUNTS OFFICE		NATIONAL SAVINGS		GUJRANWALA
011203- A01	Employees Related Expenses			2,603,000	2,604,000	2,750,000
011203- A011	Pay	5	5	1,410,000	1,410,000	1,410,000
011203- A011-1	Pay of Officers	(1)	(1)	(565,000)	(565,000)	(565,000)
011203- A011-2	Pay of Other Staff	(4)	(4)	(845,000)	(845,000)	(845,000)
011203- A012	Allowances			1,193,000	1,194,000	1,340,000
011203- A012-1	Regular Allowances			(939,000)	(940,000)	(1,086,000)
011203- A012-2	Other Allowances (Excluding TA)			(254,000)	(254,000)	(254,000)
011203- A03	Operating Expenses			87,000	87,000	87,000
011203- A032	Communications			30,000	30,000	30,000
011203- A033	Utilities			2,000	2,000	2,000
011203- A038	Travel & Transportation			27,000	27,000	27,000
011203- A039	General			28,000	28,000	28,000
011203- A04	Employees Retirement	Benefits		5,000	5,000	5,000
011203- A041	Pension			5,000	5,000	5,000
011203- A09	Physical Assets			20,000	20,000	20,000

Page 103

NO. 037.- FC21	N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
011203- A096	Purchase of Plant and Machinery	15,000	15,000	15,000
011203- A097	Purchase of Furniture and Fixture	5,000	5,000	5,000
011203- A13	Repairs and Maintenance	11,000	11,000	11,000
011203- A131	Machinery and Equipment	6,000	6,000	6,000
011203- A132	Furniture and Fixture	5,000	5,000	5,000
Total-	REGIONAL ACCOUNTS OFFICE	2,726,000	2,727,000	2,873,000
	NATIONAL SAVINGS GUJRANWALA
LO0067 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	11,449,000	11,074,000	10,245,000
011203- A011	Pay 20 20	6,291,000	6,291,000	5,468,000
011203- A011-1	Pay of Officers (12) (12)	(5,096,000)	(5,096,000)	(4,273,000)
011203- A011-2	Pay of Other Staff (8) (8)	(1,195,000)	(1,195,000)	(1,195,000)
011203- A012	Allowances	5,158,000	4,783,000	4,777,000
011203- A012-1	Regular Allowances	(4,371,000)	(4,372,000)	(3,990,000)
011203- A012-2	Other Allowances (Excluding TA)	(787,000)	(411,000)	(787,000)
011203- A03	Operating Expenses	1,007,000	1,007,000	1,607,000
011203- A032	Communications	85,000	85,000	85,000
011203- A038	Travel & Transportation	865,000	865,000	1,465,000
011203- A039	General	57,000	57,000	57,000
011203- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203- A041	Pension	20,000	20,000	20,000
011203- A09	Physical Assets	65,000	65,000	65,000
011203- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011203- A097	Purchase of Furniture and Fixture	15,000	15,000	15,000
011203- A13	Repairs and Maintenance	85,000	85,000	85,000
011203- A130	Transport	50,000	50,000	50,000
011203- A131	Machinery and Equipment	25,000	25,000	25,000
011203- A132	Furniture and Fixture	10,000	10,000	10,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA	12,626,000	12,251,000	12,022,000
LO0068 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses	14,797,000	14,303,000	15,626,000

Page 104

NO. 037.- FC21	N01 NATIONAL SAVINGS		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
011203- A011	Pay 34 34	8,263,000	8,263,000	8,263,000
011203- A011-1	Pay of Officers (11) (11)	(4,478,000)	(4,478,000)	(4,478,000)
011203- A011-2	Pay of Other Staff (23) (23)	(3,785,000)	(3,785,000)	(3,785,000)
011203- A012	Allowances	6,534,000	6,040,000	7,363,000
011203- A012-1	Regular Allowances	(4,994,000)	(4,995,000)	(5,823,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,540,000)	(1,045,000)	(1,540,000)
011203- A03	Operating Expenses	11,904,000	18,292,000	20,454,000
011203- A032	Communications	380,000	380,000	380,000
011203- A033	Utilities	660,000	755,000	910,000
011203- A034	Occupancy Costs	960,000	960,000	1,200,000
011203- A038	Travel & Transportation	991,000	991,000	1,241,000
011203- A039	General	8,913,000	15,206,000	16,723,000
011203- A04	Employees Retirement Benefits	70,000	70,000	72,000
011203- A041	Pension	70,000	70,000	72,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	45,400,000	1,000
011203- A052	Grants Domestic	1,200,000	45,400,000	1,000
011203- A06	Transfers	2,000	2,000
011203- A063	Entertainment & Gifts	2,000	2,000
011203- A09	Physical Assets	1,366,000	1,366,000	1,181,000
011203- A092	Computer Equipment	1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery	780,000	780,000	680,000
011203- A097	Purchase of Furniture and Fixture	585,000	585,000	500,000
011203- A13	Repairs and Maintenance	700,000	700,000	700,000
011203- A130	Transport	250,000	250,000	250,000
011203- A131	Machinery and Equipment	250,000	250,000	250,000
011203- A132	Furniture and Fixture	200,000	200,000	200,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR		30,039,000	80,133,000	38,034,000
LO0069 FIELD ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses	65,525,000	64,461,000	68,572,000
011203- A011	Pay 178 178	40,832,000	40,832,000	39,771,000
011203- A011-1	Pay of Officers (25) (25)	(9,645,000)	(9,645,000)	(8,584,000)

Page 105

NO. 037.- FC21	N01 NATIONAL SAVINGS				DEMAND	S FOR GRANTS
		No 2018-19	of 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, LAHORE	Rs
011203- A011-2	Pay of Other Staff	(153)	(153)	(31,187,000)	(31,187,000)	(31,187,000)
011203- A012	Allowances			24,693,000	23,629,000	28,801,000
011203- A012-1	Regular Allowances			(19,478,000)	(19,479,000)	(23,586,000)
011203- A012-2	Other Allowances (Excluding TA)			(5,215,000)	(4,150,000)	(5,215,000)
011203- A03	Operating Expenses			16,418,000	17,453,000	19,559,000
011203- A032	Communications			670,000	670,000	670,000
011203- A033	Utilities			2,107,000	3,142,000	3,072,000
011203- A034	Occupancy Costs			9,991,000	9,991,000	11,492,000
011203- A038	Travel & Transportation			2,840,000	2,840,000	3,615,000
011203- A039	General			810,000	810,000	710,000
011203- A04	Employees Retirement	Benefits				31,000
011203- A041	Pension					31,000
011203- A06	Transfers			31,000	31,000
011203- A063	Entertainment & Gifts			31,000	31,000
Total- FIELD ORGANIZATION B		AHAWALPUR		81,974,000	81,945,000	88,162,000
LO0070 REGIONAL ACCOUNTS OFFICE		NATIONAL SAVINGS		BAHAWALPUR
011203- A01	Employees Related Expenses			2,714,000	2,715,000	2,919,000
011203- A011	Pay	5	5	1,668,000	1,668,000	1,668,000
011203- A011-1	Pay of Officers	(1)	(1)	(479,000)	(479,000)	(479,000)
011203- A011-2	Pay of Other Staff	(4)	(4)	(1,189,000)	(1,189,000)	(1,189,000)
011203- A012	Allowances			1,046,000	1,047,000	1,251,000
011203- A012-1	Regular Allowances			(820,000)	(821,000)	(1,025,000)
011203- A012-2	Other Allowances (Excluding TA)			(226,000)	(226,000)	(226,000)
011203- A03	Operating Expenses			105,000	103,000	155,000
011203- A032	Communications			46,000	46,000	46,000
011203- A033	Utilities			2,000		2,000
011203- A038	Travel & Transportation			30,000	30,000	80,000
011203- A039	General			27,000	27,000	27,000
011203- A04	Employees Retirement	Benefits		5,000	5,000	5,000
011203- A041	Pension			5,000	5,000	5,000
011203- A09	Physical Assets			20,000	20,000	20,000
011203- A096	Purchase of Plant and Machinery			15,000	15,000	15,000

Page 106

NO. 037.- FC21	N01 NATIONAL SAVINGS		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, LAHORE	Rs
011203- A097	Purchase of Furniture and Fixture	5,000	5,000	5,000
011203- A13	Repairs and Maintenance	8,000	8,000	8,000
011203- A131	Machinery and Equipment	5,000	5,000	5,000
011203- A132	Furniture and Fixture	3,000	3,000	3,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR	2,852,000	2,851,000	3,107,000
LO0071 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	5,655,000	5,656,000	6,110,000
011203- A011	Pay 7 7	3,463,000	3,463,000	3,463,000
011203- A011-1	Pay of Officers (5) (5)	(2,907,000)	(2,907,000)	(2,907,000)
011203- A011-2	Pay of Other Staff (2) (2)	(556,000)	(556,000)	(556,000)
011203- A012	Allowances	2,192,000	2,193,000	2,647,000
011203- A012-1	Regular Allowances	(1,782,000)	(1,783,000)	(2,237,000)
011203- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)	(410,000)
011203- A03	Operating Expenses	1,031,000	1,031,000	2,531,000
011203- A032	Communications	11,000	11,000	11,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A038	Travel & Transportation	1,002,000	1,002,000	2,502,000
011203- A039	General	16,000	16,000	16,000
011203- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203- A041	Pension	10,000	10,000	10,000
011203- A09	Physical Assets	22,000	22,000	22,000
011203- A096	Purchase of Plant and Machinery	20,000	20,000	20,000
011203- A097	Purchase of Furniture and Fixture	2,000	2,000	2,000
011203- A13	Repairs and Maintenance	4,000	4,000	4,000
011203- A131	Machinery and Equipment	2,000	2,000	2,000
011203- A132	Furniture and Fixture	2,000	2,000	2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR	6,722,000	6,723,000	8,677,000
LO0933 ZONAL	ISPECTION & ACCOUNTS OFFICE, MULTAN.
011203- A01	Employees Related Expenses	12,221,000	12,494,000	12,690,000
011203- A011	Pay 18 18	7,801,000	7,801,000	7,601,000

Page 107

NO. 037.- FC21	N01 NATIONAL SAVINGS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A011-1	Pay of Officers (11)	(11)	(6,167,000)	(6,167,000)	(5,967,000)
011203- A011-2	Pay of Other Staff (7)	(7)	(1,634,000)	(1,634,000)	(1,634,000)
011203- A012	Allowances		4,420,000	4,693,000	5,089,000
011203- A012-1	Regular Allowances		(3,418,000)	(3,419,000)	(4,087,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,002,000)	(1,274,000)	(1,002,000)
011203- A03	Operating Expenses		1,409,000	1,409,000	2,805,000
011203- A032	Communications		71,000	71,000	71,000
011203- A033	Utilities		3,000	3,000
011203- A034	Occupancy Costs		1,000	1,000
011203- A038	Travel & Transportation		1,187,000	1,187,000	2,587,000
011203- A039	General		147,000	147,000	147,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203- A041	Pension		20,000	20,000	20,000
011203- A09	Physical Assets		50,000	50,000	50,000
011203- A096	Purchase of Plant and Machinery		30,000	30,000	30,000
011203- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000
011203- A13	Repairs and Maintenance		120,000	120,000	120,000
011203- A130	Transport		70,000	70,000	70,000
011203- A131	Machinery and Equipment		40,000	40,000	40,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total- Z O LO0934 SUB-ZO	ONAL ISPECTION & ACCOUNTS FFICE, MULTAN. NAL INSPECTION & ACCOUNTS O	FFICE, FAIS	13,820,000 ALABAD.	14,093,000	15,685,000
011203- A01	Employees Related Expenses		7,773,000	7,578,000	8,117,000
011203- A011	Pay 11	11	4,567,000	4,567,000	4,567,000
011203- A011-1	Pay of Officers (8)	(8)	(3,691,000)	(3,691,000)	(3,691,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(876,000)	(876,000)	(876,000)
011203- A012	Allowances		3,206,000	3,011,000	3,550,000
011203- A012-1	Regular Allowances		(2,554,000)	(2,555,000)	(2,898,000)
011203- A012-2	Other Allowances (Excluding TA)		(652,000)	(456,000)	(652,000)
011203- A03	Operating Expenses		1,022,000	1,022,000	1,387,000
011203- A032	Communications		10,000	10,000	10,000

Page 108

NO. 037.- FC2	1N01 N	ATIONAL SAVINGS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2018-2019 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2019-2020 Budget Estimate Rs
011203- A038	Travel & Transportation		987,000	987,000	1,352,000
011203- A039	General		25,000	25,000	25,000
011203- A04	Employees Retirement Benefits		15,000	15,000	15,000
011203- A041	Pension		15,000	15,000	15,000
011203- A09	Physical Assets		15,000	15,000	15,000
011203- A096	Purchase of Plant and Machinery		5,000	5,000	5,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		20,000	20,000	20,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	SUB-Z OFFIC	ONAL INSPECTION & ACCOUNTS E, FAISALABAD.	8,845,000	8,650,000	9,554,000
011203	Total-	National Savings	1,083,196,000	1,306,978,000	1,235,320,000
0112	Total-	Financial and Fiscal Affairs	1,083,196,000	1,306,978,000	1,235,320,000
011	Total-	Executive & Legislative	1,083,196,000	1,306,978,000	1,235,320,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,083,196,000	1,306,978,000	1,235,320,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,083,196,000	1,306,978,000	1,235,320,000

Page 109

NO. 037.- FC21N01 NATIONAL SAVINGS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs:

011203 National PR0424 REGION	Savings : AL DIRECTORATE OF NATIONAL	SAVINGS	PESHAWAR
011203- A01	Employees Related Expenses		18,179,000	18,180,000	19,170,000
011203- A011	Pay 47	47	10,578,000	10,578,000	9,728,000
011203- A011-1	Pay of Officers (14)	(14)	(5,650,000)	(5,650,000)	(4,800,000)
011203- A011-2	Pay of Other Staff (33)	(33)	(4,928,000)	(4,928,000)	(4,928,000)
011203- A012	Allowances		7,601,000	7,602,000	9,442,000
011203- A012-1	Regular Allowances		(5,831,000)	(5,832,000)	(7,672,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,770,000)	(1,770,000)	(1,770,000)
011203- A03	Operating Expenses		17,293,000	33,133,000	34,422,000
011203- A032	Communications		485,000	485,000	485,000
011203- A033	Utilities		1,196,000	956,000	1,196,000
011203- A034	Occupancy Costs		5,732,000	6,453,000	6,482,000
011203- A038	Travel & Transportation		1,017,000	1,017,000	1,129,000
011203- A039	General		8,863,000	24,222,000	25,130,000
011203- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203- A041	Pension		70,000	70,000	70,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	14,100,000	3,000
011203- A052	Grants Domestic		1,200,000	14,100,000	3,000
011203- A06	Transfers		2,000	2,000
011203- A063	Entertainment & Gifts		2,000	2,000
011203- A09	Physical Assets		2,456,000	2,456,000	2,196,000
011203- A092	Computer Equipment		1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,545,000	1,545,000	1,345,000
011203- A097	Purchase of Furniture and Fixture		910,000	910,000	850,000
011203- A13	Repairs and Maintenance		1,100,000	1,100,000	1,100,000
011203- A130	Transport		300,000	300,000	300,000
011203- A131	Machinery and Equipment		650,000	650,000	650,000
011203- A132	Furniture and Fixture		150,000	150,000	150,000

Page 110

NO. 037.- FC21	N01 NATIONAL SAVINGS	No o 2018-19	f 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-OFFI	Rs CE, PESHAWAR	Rs
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR			40,300,000	69,041,000	56,961,000
PR0425 FIELD	ORGANISTION PESHAWAR.
011203- A01	Employees Related Expenses			95,417,000	95,418,000	98,969,000
011203- A011	Pay	282	282	60,450,000	60,450,000	58,695,000
011203- A011-1	Pay of Officers	(41)	(41)	(18,030,000)	(18,030,000)	(16,275,000)
011203- A011-2	Pay of Other Staff	(241)	(241)	(42,420,000)	(42,420,000)	(42,420,000)
011203- A012	Allowances			34,967,000	34,968,000	40,274,000
011203- A012-1	Regular Allowances			(27,267,000)	(27,268,000)	(32,574,000)
011203- A012-2	Other Allowances (Excluding TA)			(7,700,000)	(7,700,000)	(7,700,000)
011203- A03	Operating Expenses			38,431,000	41,340,000	43,636,000
011203- A032	Communications			1,160,000	1,160,000	1,160,000
011203- A033	Utilities			3,421,000	4,328,000	3,621,000
011203- A034	Occupancy Costs			29,370,000	31,372,000	33,605,000
011203- A038	Travel & Transportation			3,520,000	3,520,000	4,390,000
011203- A039	General			960,000	960,000	860,000
011203- A04	Employees Retirement	Benefits				44,000
011203- A041	Pension					44,000
011203- A06	Transfers			44,000	44,000
011203- A063	Entertainment & Gifts			44,000	44,000
Total- FIELD ORGANISTION PESHAWAR.				133,892,000	136,802,000	142,649,000
PR0426 REGIO	NAL ACCOUNTS OFFICE	NATIONAL SAVINGS		PESHAWAR.
011203- A01	Employees Related Expenses			3,547,000	3,549,000	3,810,000
011203- A011	Pay	5	5	1,853,000	1,853,000	1,853,000
011203- A011-1	Pay of Officers	(1)	(1)	(707,000)	(707,000)	(707,000)
011203- A011-2	Pay of Other Staff	(4)	(4)	(1,146,000)	(1,146,000)	(1,146,000)
011203- A012	Allowances			1,694,000	1,696,000	1,957,000
011203- A012-1	Regular Allowances			(1,248,000)	(1,249,000)	(1,511,000)
011203- A012-2	Other Allowances (Excluding TA)			(446,000)	(447,000)	(446,000)
011203- A03	Operating Expenses			648,000	967,000	898,000
011203- A032	Communications			55,000	55,000	55,000
011203- A033	Utilities			1,000		1,000

Page 111

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
011203- A034	Occupancy Costs	467,000	787,000	717,000
011203- A038	Travel & Transportation	75,000	75,000	75,000
011203- A039	General	50,000	50,000	50,000
011203- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203- A041	Pension	10,000	10,000	10,000
011203- A09	Physical Assets	35,000	35,000	35,000
011203- A096	Purchase of Plant and Machinery	25,000	25,000	25,000
011203- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
011203- A13	Repairs and Maintenance	30,000	30,000	30,000
011203- A131	Machinery and Equipment	20,000	20,000	20,000
011203- A132	Furniture and Fixture	10,000	10,000	10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.		4,270,000	4,591,000	4,783,000
PR0427 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses	18,525,000	18,426,000	19,106,000
011203- A011	Pay 35 35	10,201,000	10,201,000	9,844,000
011203- A011-1	Pay of Officers (11) (11)	(5,842,000)	(5,842,000)	(5,485,000)
011203- A011-2	Pay of Other Staff (24) (24)	(4,359,000)	(4,359,000)	(4,359,000)
011203- A012	Allowances	8,324,000	8,225,000	9,262,000
011203- A012-1	Regular Allowances	(6,450,000)	(6,451,000)	(7,388,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,874,000)	(1,774,000)	(1,874,000)
011203- A03	Operating Expenses	14,524,000	30,416,000	29,335,000
011203- A032	Communications	555,000	555,000	555,000
011203- A033	Utilities	742,000	1,011,000	742,000
011203- A034	Occupancy Costs	3,540,000	3,540,000	4,720,000
011203- A038	Travel & Transportation	1,156,000	1,156,000	1,246,000
011203- A039	General	8,531,000	24,154,000	22,072,000
011203- A04	Employees Retirement Benefits	70,000	70,000	70,000
011203- A041	Pension	70,000	70,000	70,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	10,500,000	3,000
011203- A052	Grants Domestic	1,200,000	10,500,000	3,000
011203- A06	Transfers	2,000	2,000

Page 112

NO. 037.- FC21	N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
011203- A063	Entertainment & Gifts	2,000	2,000
011203- A09	Physical Assets	2,391,000	2,391,000	2,196,000
011203- A092	Computer Equipment	1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery	1,480,000	1,480,000	1,345,000
011203- A097	Purchase of Furniture and Fixture	910,000	910,000	850,000
011203- A13	Repairs and Maintenance	1,050,000	1,050,000	1,050,000
011203- A130	Transport	350,000	350,000	350,000
011203- A131	Machinery and Equipment	500,000	500,000	500,000
011203- A132	Furniture and Fixture	200,000	200,000	200,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD	37,762,000	62,855,000	51,760,000
PR0428 FIELD	ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses	85,607,000	85,851,000	90,781,000
011203- A011	Pay 223 223	54,325,000	54,325,000	54,325,000
011203- A011-1	Pay of Officers (31) (31)	(14,094,000)	(14,094,000)	(14,094,000)
011203- A011-2	Pay of Other Staff (192) (192)	(40,231,000)	(40,231,000)	(40,231,000)
011203- A012	Allowances	31,282,000	31,526,000	36,456,000
011203- A012-1	Regular Allowances	(24,882,000)	(24,883,000)	(30,056,000)
011203- A012-2	Other Allowances (Excluding TA)	(6,400,000)	(6,643,000)	(6,400,000)
011203- A03	Operating Expenses	30,305,000	30,175,000	32,395,000
011203- A032	Communications	1,050,000	1,050,000	1,050,000
011203- A033	Utilities	4,432,000	4,302,000	4,432,000
011203- A034	Occupancy Costs	20,524,000	20,524,000	21,512,000
011203- A038	Travel & Transportation	3,039,000	3,039,000	4,241,000
011203- A039	General	1,260,000	1,260,000	1,160,000
011203- A04	Employees Retirement Benefits			37,000
011203- A041	Pension			37,000
011203- A06	Transfers	37,000	37,000
011203- A063	Entertainment & Gifts	37,000	37,000
Total-	FIELD ORGANIZATION ABBOTTABAD	115,949,000	116,063,000	123,213,000
PR0429 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS	ABBOTTABAD
011203- A01	Employees Related Expenses	3,636,000	3,637,000	3,913,000

Page 113

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A011	Pay 5	5	2,126,000	2,126,000	2,126,000
011203- A011-1	Pay of Officers (1)	(1)	(734,000)	(734,000)	(734,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,392,000)	(1,392,000)	(1,392,000)
011203- A012	Allowances		1,510,000	1,511,000	1,787,000
011203- A012-1	Regular Allowances		(1,146,000)	(1,147,000)	(1,423,000)
011203- A012-2	Other Allowances (Excluding TA)		(364,000)	(364,000)	(364,000)
011203- A03	Operating Expenses		101,000	100,000	141,000
011203- A032	Communications		45,000	45,000	45,000
011203- A033	Utilities		1,000		1,000
011203- A038	Travel & Transportation		17,000	17,000	57,000
011203- A039	General		38,000	38,000	38,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203- A041	Pension		20,000	20,000	20,000
011203- A09	Physical Assets		35,000	35,000	35,000
011203- A096	Purchase of Plant and Machinery		15,000	15,000	15,000
011203- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000
011203- A13	Repairs and Maintenance		15,000	15,000	15,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		5,000	5,000	5,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD			3,807,000	3,807,000	4,124,000
PR0430 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses		5,638,000	5,639,000	5,821,000
011203- A011	Pay 7	7	3,118,000	3,118,000	3,068,000
011203- A011-1	Pay of Officers (5)	(5)	(2,114,000)	(2,114,000)	(2,064,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(1,004,000)	(1,004,000)	(1,004,000)
011203- A012	Allowances		2,520,000	2,521,000	2,753,000
011203- A012-1	Regular Allowances		(1,985,000)	(1,986,000)	(2,218,000)
011203- A012-2	Other Allowances (Excluding TA)		(535,000)	(535,000)	(535,000)
011203- A03	Operating Expenses		482,000	479,000	732,000
011203- A032	Communications		10,000	10,000	10,000
011203- A033	Utilities		3,000		3,000

Page 114

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
011203- A038	Travel & Transportation	457,000	457,000	707,000
011203- A039	General	12,000	12,000	12,000
011203- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203- A041	Pension	20,000	20,000	20,000
011203- A09	Physical Assets	10,000	10,000	10,000
011203- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
011203- A13	Repairs and Maintenance	10,000	10,000	10,000
011203- A131	Machinery and Equipment	10,000	10,000	10,000
Total- Z	ONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD	6,160,000	6,158,000	6,593,000
PR0817 ZONAL	INSPECTION & ACCOUNTS OFFICE, PESHAWAR.
011203- A01	Employees Related Expenses	13,532,000	13,513,000	14,923,000
011203- A011	Pay 21 21	6,815,000	6,815,000	6,815,000
011203- A011-1	Pay of Officers (12) (12)	(4,461,000)	(4,461,000)	(4,461,000)
011203- A011-2	Pay of Other Staff (9) (9)	(2,354,000)	(2,354,000)	(2,354,000)
011203- A012	Allowances	6,717,000	6,698,000	8,108,000
011203- A012-1	Regular Allowances	(5,430,000)	(5,431,000)	(6,821,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,287,000)	(1,267,000)	(1,287,000)
011203- A03	Operating Expenses	3,767,000	4,374,000	5,142,000
011203- A032	Communications	110,000	110,000	110,000
011203- A033	Utilities	3,000		3,000
011203- A034	Occupancy Costs	1,600,000	2,210,000	2,000,000
011203- A038	Travel & Transportation	1,964,000	1,964,000	2,939,000
011203- A039	General	90,000	90,000	90,000
011203- A04	Employees Retirement Benefits	70,000	70,000	70,000
011203- A041	Pension	70,000	70,000	70,000
011203- A09	Physical Assets	110,000	110,000	110,000
011203- A096	Purchase of Plant and Machinery	60,000	60,000	60,000
011203- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011203- A13	Repairs and Maintenance	140,000	140,000	140,000
011203- A130	Transport	90,000	90,000	90,000
011203- A131	Machinery and Equipment	35,000	35,000	35,000

Page 115

NO. 037.- FC2	1N01 N	ATIONAL SAVINGS 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
011203- A132	Furniture and Fixture		15,000	15,000	15,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE, PESHAWAR.		17,619,000	18,207,000	20,385,000
011203	Total-	National Savings	359,759,000	417,524,000	410,468,000
0112	Total-	Financial and Fiscal Affairs	359,759,000	417,524,000	410,468,000
011	Total-	Executive & Legislative	359,759,000	417,524,000	410,468,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	359,759,000	417,524,000	410,468,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	359,759,000	417,524,000	410,468,000

Page 116

NO. 037.- FC21N01 NATIONAL SAVINGS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal				Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
KA008	1 FIELD ORGANISATION KARACHI		.
011203	- A01	Employees Related Expenses			155,066,000	155,067,000	157,816,000
011203	- A011	Pay	416	416	103,080,000	103,080,000	95,992,000
011203	- A011-1	Pay of Officers	(56)	(56)	(29,939,000)	(29,939,000)	(22,851,000)
011203	- A011-2	Pay of Other Staff	(360)	(360)	(73,141,000)	(73,141,000)	(73,141,000)
011203	- A012	Allowances			51,986,000	51,987,000	61,824,000
011203	- A012-1	Regular Allowances			(40,486,000)	(40,487,000)	(50,324,000)
011203	- A012-2	Other Allowances (Excluding TA)			(11,500,000)	(11,500,000)	(11,500,000)
011203	- A03	Operating Expenses			85,842,000	99,141,000	99,458,000
011203	- A032	Communications			810,000	810,000	810,000
011203	- A033	Utilities			12,530,000	14,530,000	13,030,000
011203	- A034	Occupancy Costs			66,848,000	78,147,000	78,425,000
011203	- A038	Travel & Transportation			3,676,000	3,676,000	5,315,000
011203	- A039	General			1,978,000	1,978,000	1,878,000
011203	- A04	Employees Retirement Benefits					46,000
011203	- A041	Pension					46,000
011203	- A06	Transfers			46,000	46,000
011203	- A063	Entertainment & Gifts			46,000	46,000
	Total- FIELD ORGANISATION KARACHI.				240,954,000	254,254,000	257,320,000
KA008	2 REGIONAL DIRECTORATE OF NATIONAL			SAVINGS	KARACHI.
011203	- A01	Employees Related Expenses			27,074,000	27,075,000	28,909,000
011203	- A011	Pay	70	70	14,775,000	14,775,000	14,775,000
011203	- A011-1	Pay of Officers	(21)	(21)	(8,337,000)	(8,337,000)	(8,337,000)
011203	- A011-2	Pay of Other Staff	(49)	(49)	(6,438,000)	(6,438,000)	(6,438,000)
011203	- A012	Allowances			12,299,000	12,300,000	14,134,000
011203	- A012-1	Regular Allowances			(8,480,000)	(8,481,000)	(10,315,000)
011203	- A012-2	Other Allowances (Excluding TA)			(3,819,000)	(3,819,000)	(3,819,000)
011203	- A03	Operating Expenses			32,168,000	49,523,000	52,467,000

Page 117

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
011203- A032	Communications	390,000	390,000	390,000
011203- A033	Utilities	3,242,000	3,383,000	3,544,000
011203- A034	Occupancy Costs	12,792,000	15,382,000	17,020,000
011203- A038	Travel & Transportation	4,228,000	4,228,000	4,538,000
011203- A039	General	11,516,000	26,140,000	26,975,000
011203- A04	Employees Retirement Benefits	70,000	70,000	72,000
011203- A041	Pension	70,000	70,000	72,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,000
011203- A06	Transfers	2,000	2,000
011203- A063	Entertainment & Gifts	2,000	2,000
011203- A09	Physical Assets	3,341,000	3,341,000	2,541,000
011203- A092	Computer Equipment	1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery	1,900,000	1,900,000	1,500,000
011203- A097	Purchase of Furniture and Fixture	1,440,000	1,440,000	1,040,000
011203- A13	Repairs and Maintenance	2,300,000	2,300,000	2,300,000
011203- A130	Transport	650,000	650,000	650,000
011203- A131	Machinery and Equipment	1,200,000	1,200,000	1,200,000
011203- A132	Furniture and Fixture	450,000	450,000	450,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.	66,155,000	83,511,000	86,290,000
KA0083 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS	KARACHI.
011203- A01	Employees Related Expenses	23,956,000	23,622,000	25,290,000
011203- A011	Pay 36 35	12,621,000	12,621,000	12,621,000
011203- A011-1	Pay of Officers (24) (23)	(10,349,000)	(10,349,000)	(10,349,000)
011203- A011-2	Pay of Other Staff (12) (12)	(2,272,000)	(2,272,000)	(2,272,000)
011203- A012	Allowances	11,335,000	11,001,000	12,669,000
011203- A012-1	Regular Allowances	(8,935,000)	(8,936,000)	(10,269,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,065,000)	(2,400,000)
011203- A03	Operating Expenses	5,156,000	5,856,000	5,899,000
011203- A032	Communications	180,000	180,000	180,000
011203- A033	Utilities	5,000	5,000	5,000

Page 118

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
011203- A034	Occupancy Costs	4,000,000	4,700,000	4,500,000
011203- A038	Travel & Transportation	756,000	756,000	999,000
011203- A039	General	215,000	215,000	215,000
011203- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203- A041	Pension	10,000	10,000	10,000
011203- A09	Physical Assets	90,000	90,000	90,000
011203- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011203- A097	Purchase of Furniture and Fixture	40,000	40,000	40,000
011203- A13	Repairs and Maintenance	230,000	230,000	230,000
011203- A130	Transport	75,000	75,000	75,000
011203- A131	Machinery and Equipment	120,000	120,000	120,000
011203- A132	Furniture and Fixture	35,000	35,000	35,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.	29,442,000	29,808,000	31,519,000
KA0084 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01	Employees Related Expenses	17,023,000	16,677,000	17,363,000
011203- A011	Pay 38 38	10,373,000	10,373,000	10,373,000
011203- A011-1	Pay of Officers (11) (11)	(4,742,000)	(4,742,000)	(4,742,000)
011203- A011-2	Pay of Other Staff (27) (27)	(5,631,000)	(5,631,000)	(5,631,000)
011203- A012	Allowances	6,650,000	6,304,000	6,990,000
011203- A012-1	Regular Allowances	(5,342,000)	(5,343,000)	(5,682,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,308,000)	(961,000)	(1,308,000)
011203- A03	Operating Expenses	13,536,000	28,320,000	31,932,000
011203- A032	Communications	365,000	365,000	365,000
011203- A033	Utilities	1,227,000	567,000	1,227,000
011203- A034	Occupancy Costs	3,245,000	3,245,000	3,245,000
011203- A038	Travel & Transportation	849,000	849,000	964,000
011203- A039	General	7,850,000	23,294,000	26,131,000
011203- A04	Employees Retirement Benefits	70,000	70,000	72,000
011203- A041	Pension	70,000	70,000	72,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,000

Page 119

NO. 037.- FC21	N01 NATIONAL SAVINGS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011203- A06	Transfers		2,000	2,000
011203- A063	Entertainment & Gifts		2,000	2,000
011203- A09	Physical Assets		1,431,000	1,431,000	1,281,000
011203- A092	Computer Equipment		1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery		780,000	780,000	680,000
011203- A097	Purchase of Furniture and Fixture		650,000	650,000	600,000
011203- A13	Repairs and Maintenance		875,000	875,000	875,000
011203- A130	Transport		275,000	275,000	275,000
011203- A131	Machinery and Equipment		350,000	350,000	350,000
011203- A132	Furniture and Fixture		250,000	250,000	250,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.		34,137,000	48,575,000	51,524,000
KA0085 FIELD	ORGANISTION HYDERABAD.
011203- A01	Employees Related Expenses		72,313,000	72,100,000	74,078,000
011203- A011	Pay 229	229	44,364,000	44,364,000	41,498,000
011203- A011-1	Pay of Officers (29)	(29)	(7,774,000)	(7,774,000)	(4,908,000)
011203- A011-2	Pay of Other Staff (200)	(200)	(36,590,000)	(36,590,000)	(36,590,000)
011203- A012	Allowances		27,949,000	27,736,000	32,580,000
011203- A012-1	Regular Allowances		(23,349,000)	(23,350,000)	(27,980,000)
011203- A012-2	Other Allowances (Excluding TA)		(4,600,000)	(4,386,000)	(4,600,000)
011203- A03	Operating Expenses		26,202,000	28,253,000	31,778,000
011203- A032	Communications		680,000	680,000	680,000
011203- A033	Utilities		3,804,000	5,855,000	4,704,000
011203- A034	Occupancy Costs		19,078,000	19,078,000	22,689,000
011203- A038	Travel & Transportation		2,200,000	2,200,000	3,290,000
011203- A039	General		440,000	440,000	415,000
011203- A04	Employees Retirement Benefits				40,000
011203- A041	Pension				40,000
011203- A06	Transfers		40,000	40,000
011203- A063	Entertainment & Gifts		40,000	40,000
Total-	FIELD ORGANISTION HYDERABAD.		98,555,000	100,393,000	105,896,000

KA0086 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD

Page 120

NO. 037.- FC21	N01 NATIONAL SAVINGS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011203- A01	Employees Related Expenses		2,433,000	2,397,000	2,592,000
011203- A011	Pay 5	5	1,484,000	1,484,000	1,484,000
011203- A011-1	Pay of Officers (1)	(1)	(479,000)	(479,000)	(479,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,005,000)	(1,005,000)	(1,005,000)
011203- A012	Allowances		949,000	913,000	1,108,000
011203- A012-1	Regular Allowances		(749,000)	(750,000)	(908,000)
011203- A012-2	Other Allowances (Excluding TA)		(200,000)	(163,000)	(200,000)
011203- A03	Operating Expenses		190,000	190,000	190,000
011203- A032	Communications		55,000	55,000	55,000
011203- A033	Utilities		1,000	1,000	1,000
011203- A038	Travel & Transportation		87,000	87,000	87,000
011203- A039	General		47,000	47,000	47,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A09	Physical Assets		30,000	30,000	30,000
011203- A096	Purchase of Plant and Machinery		20,000	20,000	20,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		16,000	16,000	16,000
011203- A131	Machinery and Equipment		8,000	8,000	8,000
011203- A132	Furniture and Fixture		8,000	8,000	8,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD			2,674,000	2,638,000	2,833,000
KA0087 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS SUKKUR.
011203- A01	Employees Related Expenses		18,661,000	18,394,000	18,671,000
011203- A011	Pay 34	34	9,516,000	9,516,000	9,516,000
011203- A011-1	Pay of Officers (11)	(11)	(4,517,000)	(4,517,000)	(4,517,000)
011203- A011-2	Pay of Other Staff (23)	(23)	(4,999,000)	(4,999,000)	(4,999,000)
011203- A012	Allowances		9,145,000	8,878,000	9,155,000
011203- A012-1	Regular Allowances		(7,375,000)	(7,376,000)	(7,385,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,770,000)	(1,502,000)	(1,770,000)
011203- A03	Operating Expenses		15,886,000	20,595,000	21,571,000
011203- A032	Communications		480,000	480,000	480,000

Page 121

NO. 037.- FC21	N01 NATIONAL SAVINGS			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 P	AKISTAN RE	VENUES SUB-OF	FICE, KARACHI
011203- A033	Utilities		1,125,000	900,000	1,175,000
011203- A034	Occupancy Costs		4,524,000	4,524,000	5,036,000
011203- A038	Travel & Transportation		1,170,000	1,170,000	1,395,000
011203- A039	General		8,587,000	13,521,000	13,485,000
011203- A04	Employees Retirement Benefits		60,000	60,000	62,000
011203- A041	Pension		60,000	60,000	62,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	5,200,000	1,000
011203- A052	Grants Domestic		1,200,000	5,200,000	1,000
011203- A06	Transfers		2,000	2,000
011203- A063	Entertainment & Gifts		2,000	2,000
011203- A09	Physical Assets		1,686,000	1,686,000	1,466,000
011203- A092	Computer Equipment		1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,035,000	1,035,000	865,000
011203- A097	Purchase of Furniture and Fixture		650,000	650,000	600,000
011203- A13	Repairs and Maintenance		1,000,000	1,000,000	1,000,000
011203- A130	Transport		250,000	250,000	250,000
011203- A131	Machinery and Equipment		450,000	450,000	450,000
011203- A132	Furniture and Fixture		300,000	300,000	300,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.		38,495,000	46,937,000	42,771,000
KA0088 FIELD	ORGANIZATION SUKKUR.
011203- A01	Employees Related Expenses		70,434,000	69,601,000	75,209,000
011203- A011	Pay 212	212	42,754,000	42,754,000	42,754,000
011203- A011-1	Pay of Officers (25)	(25)	(7,069,000)	(7,069,000)	(7,069,000)
011203- A011-2	Pay of Other Staff (187)	(187)	(35,685,000)	(35,685,000)	(35,685,000)
011203- A012	Allowances		27,680,000	26,847,000	32,455,000
011203- A012-1	Regular Allowances		(21,880,000)	(21,881,000)	(26,655,000)
011203- A012-2	Other Allowances (Excluding TA)		(5,800,000)	(4,966,000)	(5,800,000)
011203- A03	Operating Expenses		21,422,000	21,912,000	26,972,000
011203- A032	Communications		925,000	925,000	925,000
011203- A033	Utilities		4,057,000	4,547,000	4,257,000
011203- A034	Occupancy Costs		13,163,000	13,163,000	17,433,000

Page 122

NO. 037.- FC21	N01 NATIONAL SAVINGS			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, KARACHI
011203- A038	Travel & Transportation		2,467,000	2,467,000	3,647,000
011203- A039	General		810,000	810,000	710,000
011203- A04	Employees Retirement Benefits				41,000
011203- A041	Pension				41,000
011203- A06	Transfers		41,000	41,000
011203- A063	Entertainment & Gifts		41,000	41,000
Total-	FIELD ORGANIZATION SUKKUR.		91,897,000	91,554,000	102,222,000
KA0089 REGIO	NAL ACCOUNT OFFICE NATIONAL	SAVINGS SUKKUR.
011203- A01	Employees Related Expenses		2,652,000	2,753,000	2,821,000
011203- A011	Pay 5	5	1,652,000	1,652,000	1,652,000
011203- A011-1	Pay of Officers (1)	(1)	(735,000)	(735,000)	(735,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(917,000)	(917,000)	(917,000)
011203- A012	Allowances		1,000,000	1,101,000	1,169,000
011203- A012-1	Regular Allowances		(787,000)	(788,000)	(956,000)
011203- A012-2	Other Allowances (Excluding TA)		(213,000)	(313,000)	(213,000)
011203- A03	Operating Expenses		247,000	247,000	247,000
011203- A032	Communications		50,000	50,000	50,000
011203- A033	Utilities		4,000	4,000	4,000
011203- A038	Travel & Transportation		140,000	140,000	140,000
011203- A039	General		53,000	53,000	53,000
011203- A09	Physical Assets		30,000	30,000	30,000
011203- A096	Purchase of Plant and Machinery		20,000	20,000	20,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		28,000	28,000	28,000
011203- A131	Machinery and Equipment		18,000	18,000	18,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.		2,957,000	3,058,000	3,126,000
KA0090 ZONAL	INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01	Employees Related Expenses		4,885,000	4,886,000	4,904,000
011203- A011	Pay 8	8	2,541,000	2,541,000	2,341,000
011203- A011-1	Pay of Officers (6)	(6)	(1,869,000)	(1,869,000)	(1,669,000)

Page 123

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
011203- A011-2	Pay of Other Staff (2)	(2)	(672,000)	(672,000)	(672,000)
011203- A012	Allowances		2,344,000	2,345,000	2,563,000
011203- A012-1	Regular Allowances		(1,710,000)	(1,711,000)	(1,929,000)
011203- A012-2	Other Allowances (Excluding TA)		(634,000)	(634,000)	(634,000)
011203- A03	Operating Expenses		865,000	865,000	1,265,000
011203- A038	Travel & Transportation		805,000	805,000	1,205,000
011203- A039	General		60,000	60,000	60,000
011203- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203- A041	Pension		60,000	60,000	60,000
011203- A09	Physical Assets		20,000	20,000	20,000
011203- A096	Purchase of Plant and Machinery		10,000	10,000	10,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		25,000	25,000	25,000
011203- A131	Machinery and Equipment		20,000	20,000	20,000
011203- A132	Furniture and Fixture		5,000	5,000	5,000
Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE SUKKUR.		5,855,000	5,856,000	6,274,000
KA1045 ZONAL	INSPECTION & ACCOUNTS OFFICE	, HYDERABAD.
011203- A01	Employees Related Expenses		9,427,000	9,428,000	9,712,000
011203- A011	Pay 18	18	4,718,000	4,718,000	4,633,000
011203- A011-1	Pay of Officers (10)	(10)	(2,864,000)	(2,864,000)	(2,779,000)
011203- A011-2	Pay of Other Staff (8)	(8)	(1,854,000)	(1,854,000)	(1,854,000)
011203- A012	Allowances		4,709,000	4,710,000	5,079,000
011203- A012-1	Regular Allowances		(3,514,000)	(3,515,000)	(3,884,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,195,000)	(1,195,000)	(1,195,000)
011203- A03	Operating Expenses		1,276,000	1,276,000	2,026,000
011203- A032	Communications		100,000	100,000	100,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		994,000	994,000	1,744,000
011203- A039	General		180,000	180,000	180,000
011203- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203- A041	Pension		60,000	60,000	60,000

Page 124

NO. 037.- FC21	N01 NATIONAL SAVINGS 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
011203- A09	Physical Assets	100,000	100,000	100,000
011203- A096	Purchase of Plant and Machinery	60,000	60,000	60,000
011203- A097	Purchase of Furniture and Fixture	40,000	40,000	40,000
011203- A13	Repairs and Maintenance	160,000	160,000	160,000
011203- A130	Transport	90,000	90,000	90,000
011203- A131	Machinery and Equipment	50,000	50,000	50,000
011203- A132	Furniture and Fixture	20,000	20,000	20,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE, HYDERABAD.	11,023,000	11,024,000	12,058,000
011203	Total- National Savings	622,144,000	677,608,000	701,833,000
0112	Total- Financial and Fiscal Affairs	622,144,000	677,608,000	701,833,000
011	Total- Executive & Legislative	622,144,000	677,608,000	701,833,000
	Organs,Financial and Fiscal Affairs, External Affairs
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training : KA2202 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS,		KARACHI
019101- A01	Employees Related Expenses	3,249,000	3,250,000	3,230,000
019101- A011	Pay 6 6	1,628,000	1,628,000	1,628,000
019101- A011-1	Pay of Officers (2) (2)	(800,000)	(800,000)	(800,000)
019101- A011-2	Pay of Other Staff (4) (4)	(828,000)	(828,000)	(828,000)
019101- A012	Allowances	1,621,000	1,622,000	1,602,000
019101- A012-1	Regular Allowances	(1,051,000)	(1,052,000)	(1,032,000)
019101- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)	(570,000)
019101- A03	Operating Expenses	4,099,000	4,071,000	4,806,000
019101- A032	Communications	70,000	70,000	70,000
019101- A033	Utilities	517,000	489,000	517,000
019101- A034	Occupancy Costs	3,005,000	3,005,000	3,707,000
019101- A038	Travel & Transportation	376,000	376,000	376,000
019101- A039	General	131,000	131,000	136,000
019101- A04	Employees Retirement Benefits			4,000
019101- A041	Pension			4,000

Page 125

NO. 037.- FC2	1N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
019101- A06	Transfers	3,000	3,000
019101- A063	Entertainment & Gifts	3,000	3,000
019101- A09	Physical Assets	701,000	701,000	351,000
019101- A092	Computer Equipment	1,000	1,000	1,000
019101- A096	Purchase of Plant and Machinery	400,000	400,000	200,000
019101- A097	Purchase of Furniture and Fixture	300,000	300,000	150,000
019101- A13	Repairs and Maintenance	190,000	190,000	170,000
019101- A130	Transport	100,000	100,000	100,000
019101- A131	Machinery and Equipment	60,000	60,000	60,000
019101- A132	Furniture and Fixture	30,000	30,000	10,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI	8,242,000	8,215,000	8,561,000
019101	Total- Administrative Training	8,242,000	8,215,000	8,561,000
0191	Total- Gen Public Service Not Elsewhere Defined	8,242,000	8,215,000	8,561,000
019	Total- General Public Service Not Elsewhere Defined	8,242,000	8,215,000	8,561,000
01	Total- General Public Service	630,386,000	685,823,000	710,394,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	630,386,000	685,823,000	710,394,000

Page 126

NO. 037.- FC21N01 NATIONAL SAVINGS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 QA002	National Savings : 8 REGIONAL DIRECTORATE OF NATIONAL		SAVINGS	QUETTA.
011203	- A01	Employees Related Expenses		15,086,000	15,097,000	15,168,000
011203	- A011	Pay 35	35	7,532,000	7,532,000	7,060,000
011203	- A011-1	Pay of Officers (13)	(13)	(4,508,000)	(4,508,000)	(4,036,000)
011203	- A011-2	Pay of Other Staff (22)	(22)	(3,024,000)	(3,024,000)	(3,024,000)
011203	- A012	Allowances		7,554,000	7,565,000	8,108,000
011203	- A012-1	Regular Allowances		(5,814,000)	(5,815,000)	(6,368,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,740,000)	(1,750,000)	(1,740,000)
011203	- A03	Operating Expenses		12,997,000	23,147,000	27,138,000
011203	- A032	Communications		355,000	355,000	355,000
011203	- A033	Utilities		818,000	928,000	920,000
011203	- A034	Occupancy Costs		5,925,000	6,865,000	7,500,000
011203	- A038	Travel & Transportation		739,000	739,000	932,000
011203	- A039	General		5,160,000	14,260,000	17,431,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	72,000
011203	- A041	Pension		70,000	70,000	72,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,000
011203	- A052	Grants Domestic		1,200,000	1,200,000	1,000
011203	- A06	Transfers		2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000
011203	- A09	Physical Assets		1,561,000	1,561,000	1,361,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		780,000	780,000	680,000
011203	- A097	Purchase of Furniture and Fixture		780,000	780,000	680,000
011203	- A13	Repairs and Maintenance		645,000	645,000	645,000
011203	- A130	Transport		225,000	225,000	225,000
011203	- A131	Machinery and Equipment		300,000	300,000	300,000
011203	- A132	Furniture and Fixture		120,000	120,000	120,000

Page 127

NO. 037.- FC21	N01 NATIONAL SAVINGS	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
Total-	ACCOUNTANT GENERAL P REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.		AKISTAN R	Rs EVENUES SUB-OF 31,561,000	Rs FICE, QUETTA 41,722,000	Rs 44,385,000
QA0029 FIELD	ORGANISATION QUETTA	.
011203- A01	Employees Related Expenses			41,201,000	41,302,000	41,832,000
011203- A011	Pay	119	119	24,722,000	24,722,000	23,138,000
011203- A011-1	Pay of Officers	(10)	(10)	(4,678,000)	(4,678,000)	(3,094,000)
011203- A011-2	Pay of Other Staff	(109)	(109)	(20,044,000)	(20,044,000)	(20,044,000)
011203- A012	Allowances			16,479,000	16,580,000	18,694,000
011203- A012-1	Regular Allowances			(13,181,000)	(13,182,000)	(15,396,000)
011203- A012-2	Other Allowances (Excluding TA)			(3,298,000)	(3,398,000)	(3,298,000)
011203- A03	Operating Expenses			17,583,000	20,493,000	19,721,000
011203- A032	Communications			510,000	510,000	510,000
011203- A033	Utilities			1,715,000	1,745,000	1,715,000
011203- A034	Occupancy Costs			13,300,000	16,180,000	14,800,000
011203- A038	Travel & Transportation			1,398,000	1,398,000	2,061,000
011203- A039	General			660,000	660,000	635,000
011203- A04	Employees Retirement	Benefits				24,000
011203- A041	Pension					24,000
011203- A06	Transfers			24,000	24,000
011203- A063	Entertainment & Gifts			24,000	24,000
Total- FIELD ORGANISATION QUETTA.				58,808,000	61,819,000	61,577,000
QA0030 REGIO	NAL ACCOUNTS OFFICE	NATIONAL SAVINGS		QUETTA.
011203- A01	Employees Related Expenses			1,654,000	1,635,000	1,658,000
011203- A011	Pay	4	4	856,000	856,000	856,000
011203- A011-1	Pay of Officers	(1)	(1)	(365,000)	(365,000)	(365,000)
011203- A011-2	Pay of Other Staff	(3)	(3)	(491,000)	(491,000)	(491,000)
011203- A012	Allowances			798,000	779,000	802,000
011203- A012-1	Regular Allowances			(616,000)	(617,000)	(620,000)
011203- A012-2	Other Allowances (Excluding TA)			(182,000)	(162,000)	(182,000)
011203- A03	Operating Expenses			607,000	1,101,000	782,000
011203- A032	Communications			44,000	44,000	44,000
011203- A033	Utilities			2,000	2,000	2,000

Page 128

NO. 037.- FC21	N01 NATIONAL SAVINGS			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
011203- A034	Occupancy Costs		507,000	1,001,000	647,000
011203- A038	Travel & Transportation		26,000	26,000	61,000
011203- A039	General		28,000	28,000	28,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		20,000	20,000	20,000
011203- A096	Purchase of Plant and Machinery		10,000	10,000	10,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		20,000	20,000	20,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.			2,311,000	2,786,000	2,490,000
QA2097 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.
011203- A01	Employees Related Expenses		2,827,000	3,058,000	3,031,000
011203- A011	Pay 7	7	1,672,000	1,672,000	1,672,000
011203- A011-1	Pay of Officers (4)	(4)	(1,345,000)	(1,345,000)	(1,345,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(327,000)	(327,000)	(327,000)
011203- A012	Allowances		1,155,000	1,386,000	1,359,000
011203- A012-1	Regular Allowances		(915,000)	(916,000)	(1,119,000)
011203- A012-2	Other Allowances (Excluding TA)		(240,000)	(470,000)	(240,000)
011203- A03	Operating Expenses		868,000	1,138,000	1,018,000
011203- A032	Communications		5,000	5,000	5,000
011203- A034	Occupancy Costs		700,000	970,000	850,000
011203- A038	Travel & Transportation		150,000	150,000	150,000
011203- A039	General		13,000	13,000	13,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		15,000	15,000	15,000
011203- A096	Purchase of Plant and Machinery		10,000	10,000	10,000
011203- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203- A13	Repairs and Maintenance		12,000	12,000	12,000

Page 129

NO. 037.- FC2	1N01 NATIONAL SAVINGS		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, QUETTA
011203- A131	Machinery and Equipment	7,000	7,000	7,000
011203- A132	Furniture and Fixture	5,000	5,000	5,000
Total-	SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.	3,732,000	4,233,000	4,086,000
011203	Total- National Savings	96,412,000	110,560,000	112,538,000
0112	Total- Financial and Fiscal Affairs	96,412,000	110,560,000	112,538,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	96,412,000	110,560,000	112,538,000
01	Total- General Public Service	96,412,000	110,560,000	112,538,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	96,412,000	110,560,000	112,538,000
	TOTAL - DEMAND	3,047,000,000	3,592,037,000	3,547,000,000

Page 130

NO. 038.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 038 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE 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 FINANCE DIVISION.

Voted

Rs. 22,349,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	735,000,000	730,039,000	429,000,000
014	Transfers	16,326,000,000	16,346,000,000	21,920,000,000
	Total	17,061,000,000	17,076,039,000	22,349,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	76,000,000	76,002,000	180,500,000
A011	Pay	45,392,000	45,392,000	110,720,000
A011-1	Pay of Officers	(8,349,000)	(8,349,000)	(79,183,000)
A011-2	Pay of Other Staff	(37,043,000)	(37,043,000)	(31,537,000)
A012	Allowances	30,608,000	30,610,000	69,780,000
A012-1	Regular Allowances	(18,979,000)	(18,981,000)	(50,549,000)
A012-2	Other Allowances (Excluding TA)	(11,629,000)	(11,629,000)	(19,231,000)
A03	Operating Expenses	143,572,000	160,903,000	149,658,000
A04	Employees Retirement Benefits	4,183,000	4,183,000	2,556,000
A05	Grants, Subsidies and Write off Loans	16,829,473,000	16,829,473,000	22,013,173,000
A09	Physical Assets	6,225,000	4,438,000	1,906,000
A13	Repairs and Maintenance	1,547,000	1,040,000	1,207,000
	Total	17,061,000,000	17,076,039,000	22,349,000,000

Page 131

NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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 0112	Executive & Legislative Organs,Financial and Fiscal A Financial and Fiscal Affairs:		ffairs, External Affairs:
011204 ID8877	Administration of Financial Affairs : ELECTRONIC SECURED TRANSACTION REGISTRY
011204	- A03	Operating Expenses	50,000,000	50,000,000
011204	- A039	General	50,000,000	50,000,000
	Total-	ELECTRONIC SECURED TRANSACTION REGISTRY	50,000,000	50,000,000
0	11204	Total- Administration of Financial Affairs	50,000,000	50,000,000
011206 ID1166	Accounting services : FEDERAL TREASURY OFFICE ISLAMABAD.
011206	- A01	Employees Related Expenses	37,248,000	37,249,000	39,883,000
011206	- A011	Pay 56 56	22,083,000	22,083,000	18,108,000
011206	- A011-1	Pay of Officers (9) (9)	(6,050,000)	(6,050,000)	(5,850,000)
011206	- A011-2	Pay of Other Staff (47) (47)	(16,033,000)	(16,033,000)	(12,258,000)
011206	- A012	Allowances	15,165,000	15,166,000	21,775,000
011206	- A012-1	Regular Allowances	(9,036,000)	(9,037,000)	(11,215,000)
011206	- A012-2	Other Allowances (Excluding TA)	(6,129,000)	(6,129,000)	(10,560,000)
011206	- A03	Operating Expenses	28,103,000	26,408,000	74,269,000
011206	- A032	Communications	480,000	260,000	420,000
011206	- A033	Utilities	1,640,000	898,000	974,000
011206	- A034	Occupancy Costs	3,501,000	3,501,000	5,001,000
011206	- A038	Travel & Transportation	1,791,000	1,466,000	1,251,000
011206	- A039	General	20,691,000	20,283,000	66,623,000
011206	- A04	Employees Retirement Benefits	401,000	401,000	1,351,000
011206	- A041	Pension	401,000	401,000	1,351,000
011206	- A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
011206	- A052	Grants Domestic	6,000	6,000	6,000
011206	- A09	Physical Assets	1,670,000	715,000	1,000,000
011206	- A092	Computer Equipment	510,000	210,000	350,000
011206	- A096	Purchase of Plant and Machinery	800,000	340,000	400,000

Page 132

NO. 03	8.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2018-19 Posts 2019-20	SION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011206	- A097	Purchase of Furniture and Fixture	360,000	165,000	250,000
011206	- A13	Repairs and Maintenance	1,032,000	577,000	852,000
011206	- A131	Machinery and Equipment	410,000	370,000	350,000
011206	- A132	Furniture and Fixture	210,000	80,000	150,000
011206	- A137	Computer Equipment	412,000	127,000	352,000
	Total-	FEDERAL TREASURY OFFICE ISLAMABAD.	68,460,000	65,356,000	117,361,000
0	11206	Total- Accounting services	68,460,000	65,356,000	117,361,000
0	112	Total- Financial and Fiscal Affairs	118,460,000	115,356,000	117,361,000
0	11	Total- Executive & Legislative	118,460,000	115,356,000	117,361,000
		Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 ID6071	Other PROVI	s : SION FOR RELIEF ETC.
014110	- A05	Grants, Subsidies and Write off Loans	4,096,000,000	4,096,000,000	3,000,000,000
014110	- A052	Grants Domestic	4,096,000,000	4,096,000,000	3,000,000,000
	Total-	PROVISION FOR RELIEF ETC.	4,096,000,000	4,096,000,000	3,000,000,000
0	14110	Total- Others	4,096,000,000	4,096,000,000	3,000,000,000
0	141	Total- Transfers (Inter-Governmental)	4,096,000,000	4,096,000,000	3,000,000,000
0142	Transfers (Others):
014201 IB0691	Transf FWBL'	er To Financial Institutions : S KEY INTIATIVES/ DEVELOPMENT
014201	- A05	Grants, Subsidies and Write off Loans			500,000,000
014201	- A052	Grants Domestic			500,000,000
	Total-	FWBL'S KEY INTIATIVES/ DEVELOPMENT			500,000,000
0	14201	Total- Transfer To Financial Institutions			500,000,000
014202 IB0631	Trasfe PUBLI	r To Non-Financial Institutions : C PRIVATE PARTNERSHIP AUTHORITY-PPPA
014202	- A01	Employees Related Expenses			64,500,000
014202	- A011	Pay			56,087,000
014202	- A011-	1 Pay of Officers			(39,822,000)

Page 133

NO. 038.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVI	SION	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
014202- A011-	Pay of Other Staff			(16,265,000)
014202- A012	Allowances			8,413,000
014202- A012-	1 Regular Allowances			(8,413,000)
014202- A03	Operating Expenses			10,500,000
014202- A039	General			10,500,000
Total-	PUBLIC PRIVATE PARTNERSHIP AUTHORITY-PPPA			75,000,000
IB0701 AUDIT	OVERSIGHT BOARD
014202- A01	Employees Related Expenses			35,000,000
014202- A011	Pay			31,415,000
014202- A011-	1 Pay of Officers			(30,525,000)
014202- A011-	2 Pay of Other Staff			(890,000)
014202- A012	Allowances			3,585,000
014202- A012-	1 Regular Allowances			(3,585,000)
014202- A03	Operating Expenses		20,000,000
014202- A039	General		20,000,000
Total-	AUDIT OVERSIGHT BOARD		20,000,000	35,000,000
ID6074 COMPETITION COMMISSION OF PAKISTAN.
014202- A05	Grants, Subsidies and Write off Loans	210,000,000	210,000,000	210,000,000
014202- A052	Grants Domestic	210,000,000	210,000,000	210,000,000
Total-	COMPETITION COMMISSION OF PAKISTAN.	210,000,000	210,000,000	210,000,000
014202	Total- Trasfer To Non-Financial Institutions	210,000,000	230,000,000	320,000,000
0142	Total- Transfers (Others)	210,000,000	230,000,000	820,000,000
014	Total- Transfers	4,306,000,000 4	,326,000,000	3,820,000,000
01	Total- General Public Service	4,424,460,000 4	,441,356,000	3,937,361,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,424,460,000	4,441,356,000	3,937,361,000

Page 134

NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

011 0112	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs:		nd Fiscal	Affairs, External Affairs:
011206 KA0091	Accounting services : FEDERAL TREASURY OFFICE KARACHI.
011206	- A01	Employees Related Expenses		38,752,000	38,753,000	41,117,000
011206	- A011	Pay 66	66	23,309,000	23,309,000	5,110,000
011206	- A011-1	Pay of Officers (9)	(9)	(2,299,000)	(2,299,000)	(2,986,000)
011206	- A011-2	Pay of Other Staff (57)	(57)	(21,010,000)	(21,010,000)	(2,124,000)
011206	- A012	Allowances		15,443,000	15,444,000	36,007,000
011206	- A012-1	Regular Allowances		(9,943,000)	(9,944,000)	(27,336,000)
011206	- A012-2	Other Allowances (Excluding TA)		(5,500,000)	(5,500,000)	(8,671,000)
011206	- A03	Operating Expenses		13,469,000	12,495,000	14,889,000
011206	- A032	Communications		165,000	149,000	165,000
011206	- A033	Utilities		1,320,000	1,193,000	1,540,000
011206	- A034	Occupancy Costs		10,429,000	9,746,000	11,749,000
011206	- A038	Travel & Transportation		690,000	621,000	796,000
011206	- A039	General		865,000	786,000	639,000
011206	- A04	Employees Retirement Benefits		3,782,000	3,782,000	1,205,000
011206	- A041	Pension		3,782,000	3,782,000	1,205,000
011206	- A05	Grants, Subsidies and Write off Loans		3,467,000	3,467,000	3,167,000
011206	- A052	Grants Domestic		3,467,000	3,467,000	3,167,000
011206	- A09	Physical Assets		4,555,000	3,723,000	906,000
011206	- A092	Computer Equipment		3,505,000	3,155,000	505,000
011206	- A095	Purchase of Transport		100,000	90,000	1,000
011206	- A096	Purchase of Plant and Machinery		650,000	285,000	300,000
011206	- A097	Purchase of Furniture and Fixture		300,000	193,000	100,000
011206	- A13	Repairs and Maintenance		515,000	463,000	355,000
011206	- A131	Machinery and Equipment		150,000	135,000	100,000
011206	- A132	Furniture and Fixture		150,000	135,000	100,000
011206	- A137	Computer Equipment		215,000	193,000	155,000
	Total- FEDERAL TREASURY OFFICE			64,540,000	62,683,000	61,639,000

Page 135

NO. 038.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE 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 R KARACHI.	EVENUES SUB-OFFICE, KARACHI
011206	Total- Accounting services	64,540,000	62,683,000	61,639,000
011250 OTHERS :
KA3119 RELIEF TO WDOW OF BROWERS OF HBFCL
011250- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	200,000,000
011250- A053	Write Off Loans / Advances	500,000,000	500,000,000	200,000,000
Total-	RELIEF TO WDOW OF BROWERS OF HBFCL	500,000,000	500,000,000	200,000,000
011250	Total- OTHERS	500,000,000	500,000,000	200,000,000
0112	Total- Financial and Fiscal Affairs	564,540,000	562,683,000	261,639,000
011	Total- Executive & Legislative	564,540,000	562,683,000	261,639,000
	Organs,Financial and Fiscal Affairs, External Affairs
014 Transf	ers:
0142 Transf	ers (Others):
014202 Trasfe KA1081 REIM	r To Non-Financial Institutions : BURSEMENT OF T.T. CHARGES TO BANKS O	N HOME REMITTANCES
014202- A05	Grants, Subsidies and Write off Loans	12,000,000,000	11,900,000,000	15,000,000,000
014202- A052	Grants Domestic	12,000,000,000	11,900,000,000	15,000,000,000
Total-	REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES	12,000,000,000	11,900,000,000	15,000,000,000
KA1082 PAKISTAN REMITTANCE INITIATIVE
014202- A05	Grants, Subsidies and Write off Loans	20,000,000	120,000,000	100,000,000
014202- A052	Grants Domestic	20,000,000	120,000,000	100,000,000
Total-	PAKISTAN REMITTANCE INITIATIVE	20,000,000	120,000,000	100,000,000
KA3130 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANK			ING/M WALLET ACCOUNTS
014202- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014202- A052	Grants Domestic			1,000,000,000
Total-	PROMOTION OF HOME REMITTANCE			1,000,000,000
	THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS
KA3131 NEW INCENTIVE SCHEME FOR MARKETING CAMPAIGN OF HOME RE			MMITTANCE
014202- A05	Grants, Subsidies and Write off Loans			2,000,000,000
014202- A052	Grants Domestic			2,000,000,000

Page 136

NO. 038.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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, KARACHI

Total- NEW I MARK REMM	NCENTIVE SCHEME FOR ETING CAMPAIGN OF HOME ITTANCE			2,000,000,000
014202 Total-	Trasfer To Non-Financial Institutions	12,020,000,000	12,020,000,000	18,100,000,000
0142 Total-	Transfers (Others)	12,020,000,000	12,020,000,000	18,100,000,000
014 Total-	Transfers	12,020,000,000	12,020,000,000	18,100,000,000
01 Total-	General Public Service	12,584,540,000	12,582,683,000	18,361,639,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	12,584,540,000	12,582,683,000	18,361,639,000

Page 137

NO. 038.- FC2	1Y07 O	THER EXPENDITURE OF FINANCE 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
		CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011204 Admin	istration of Financial Affairs :
HQ0404 LOSS	BY EXCHANGE ON LOCAL TRANSACTIONS
011204- A03	Operating Expenses		52,000,000	52,000,000	50,000,000
011204- A039	General		52,000,000	52,000,000	50,000,000
Total-	LOSS TRAN	BY EXCHANGE ON LOCAL SACTIONS	52,000,000	52,000,000	50,000,000
011204	Total-	Administration of Financial Affairs	52,000,000	52,000,000	50,000,000
0112	Total-	Financial and Fiscal Affairs	52,000,000	52,000,000	50,000,000
011	Total-	Executive & Legislative	52,000,000	52,000,000	50,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	52,000,000	52,000,000	50,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	52,000,000	52,000,000	50,000,000
	TOTAL	- DEMAND	17,061,000,000	17,076,039,000	22,349,000,000

Page 138

NO. 039.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS DEMAND NO. 039 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

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

ALLOWANCES AND PENSIONS. Total Rs. 421,000,000,000 (Charged) Rs. 4,566,077,000 (Voted) Rs. 416,433,923,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		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	342,000,000,000	342,000,000,000	421,000,000,000
	Total	342,000,000,000	342,000,000,000	421,000,000,000
	(Charged)	3,865,200,000	3,865,200,000	4,566,077,000
	(Voted)	338,134,800,000	338,134,800,000	416,433,923,000
	OBJECT CLASSIFICATION	_________________	_________________
A04	Employees Retirement Benefits	342,000,000,000	342,000,000,000	421,000,000,000
	(Charged)	3,865,200,000	3,865,200,000	4,566,077,000
	(Voted)	338,134,800,000	338,134,800,000	416,433,923,000
	Total	342,000,000,000	342,000,000,000	421,000,000,000
	(Charged)	3,865,200,000	3,865,200,000	4,566,077,000
	(Voted)	338,134,800,000 _________________	338,134,800,000 _________________	416,433,923,000 ________________

Page 139

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2018-2019	2018-2019	2019-2020
		2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011210	Financial and Fiscal Affairs: Pension Civil :
ID3067	PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits 1,589,525,000	1,589,525,000	2,638,251,000
		(Charged) 1,589,525,000	1,589,525,000	2,638,251,000
011210	- A041	Pension 1,589,525,000	1,589,525,000	2,638,251,000
		(Charged) 1,589,525,000	1,589,525,000	2,638,251,000
	Total-	PENSION CIVIL (CHARGED) 1,589,525,000	1,589,525,000	2,638,251,000
ID9002	PENSION
011210	- A04	Employees Retirement Benefits 16,440,514,000	16,440,514,000	16,052,321,000
011210	- A041	Pension 16,440,514,000	16,440,514,000	16,052,321,000
	Total-	PENSION 16,440,514,000	16,440,514,000	16,052,321,000
0	11210	Total- Pension Civil 18,030,039,000	18,030,039,000	18,690,572,000
011213 ID6425	Pension-Defence : PENSION - DEFENCE
011213	- A04	Employees Retirement Benefits 259,779,000,000	259,779,000,000	327,087,827,000
011213	- A041	Pension 259,779,000,000	259,779,000,000	327,087,827,000
	Total-	PENSION - DEFENCE 259,779,000,000	259,779,000,000	327,087,827,000
0	11213	Total- Pension-Defence 259,779,000,000	259,779,000,000	327,087,827,000
0	112	Total- Financial and Fiscal Affairs 277,809,039,000	277,809,039,000	345,778,399,000
0	11	Total- Executive & Legislative 277,809,039,000	277,809,039,000	345,778,399,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service 277,809,039,000	277,809,039,000	345,778,399,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 277,809,039,000	277,809,039,000	345,778,399,000
		(Charged) 1,589,525,000	1,589,525,000	2,638,251,000
		(Voted) 276,219,514,000	276,219,514,000	343,140,148,000

Page 140

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112 011210 LO007	Financial and Pension Civil 2 PENSION		Fiscal Affairs: :
011210	- A04	Employees Retirement Benefits		11,851,958,000	11,851,958,000	14,530,905,000
011210	- A041	Pension		11,851,958,000	11,851,958,000	14,530,905,000
	Total-	PENSION		11,851,958,000	11,851,958,000	14,530,905,000
LO054	7 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits		2,052,475,000	2,052,475,000	1,672,658,000
		(Charged)		2,052,475,000	2,052,475,000	1,672,658,000
011210	- A041	Pension		2,052,475,000	2,052,475,000	1,672,658,000
		(Charged)		2,052,475,000	2,052,475,000	1,672,658,000
	Total-	PENSION CIVIL (CHARGED)		2,052,475,000	2,052,475,000	1,672,658,000
0	11210	Total-	Pension Civil	13,904,433,000	13,904,433,000	16,203,563,000
0	112	Total-	Financial and Fiscal Affairs	13,904,433,000	13,904,433,000	16,203,563,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,904,433,000	13,904,433,000	16,203,563,000
0	1	Total-	General Public Service	13,904,433,000	13,904,433,000	16,203,563,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	13,904,433,000	13,904,433,000	16,203,563,000
		(Charged)		2,052,475,000	2,052,475,000	1,672,658,000
		(Voted)		11,851,958,000	11,851,958,000	14,530,905,000

Page 141

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

LOWANCES AND PENSIONS		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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112 011210 PR0329	Financial and Pension Civil PENSION		Fiscal Affairs: :
011210	- A04	Employees Retirement Benefits		27,200,058,000	27,200,058,000	31,731,430,000
011210	- A041	Pension		27,200,058,000	27,200,058,000	31,731,430,000
	Total-	PENSION		27,200,058,000	27,200,058,000	31,731,430,000
PR0450	PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits		111,037,000	111,037,000	162,058,000
		(Charged)		111,037,000	111,037,000	162,058,000
011210	- A041	Pension		111,037,000	111,037,000	162,058,000
		(Charged)		111,037,000	111,037,000	162,058,000
	Total-	PENSION CIVIL (CHARGED)		111,037,000	111,037,000	162,058,000
0	11210	Total-	Pension Civil	27,311,095,000	27,311,095,000	31,893,488,000
0	112	Total-	Financial and Fiscal Affairs	27,311,095,000	27,311,095,000	31,893,488,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	27,311,095,000	27,311,095,000	31,893,488,000
0	1	Total-	General Public Service	27,311,095,000	27,311,095,000	31,893,488,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	27,311,095,000	27,311,095,000	31,893,488,000
		(Charged)		111,037,000	111,037,000	162,058,000
		(Voted)		27,200,058,000	27,200,058,000	31,731,430,000

Page 142

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc			al Affairs, External Affairs:
0112 011210 KA009	Financial and Pension Civil 3 PENSION		Fiscal Affairs: :
011210	- A04	Employees Retirement Benefits		12,685,653,000	12,685,653,000	15,388,514,000
011210	- A041	Pension		12,685,653,000	12,685,653,000	15,388,514,000
	Total-	PENSION		12,685,653,000	12,685,653,000	15,388,514,000
KA061	1 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits		20,253,000	20,253,000	20,500,000
		(Charged)		20,253,000	20,253,000	20,500,000
011210	- A041	Pension		20,253,000	20,253,000	20,500,000
		(Charged)		20,253,000	20,253,000	20,500,000
	Total-	PENSION CIVIL (CHARGED)		20,253,000	20,253,000	20,500,000
0	11210	Total-	Pension Civil	12,705,906,000	12,705,906,000	15,409,014,000
0	112	Total-	Financial and Fiscal Affairs	12,705,906,000	12,705,906,000	15,409,014,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	12,705,906,000	12,705,906,000	15,409,014,000
0	1	Total-	General Public Service	12,705,906,000	12,705,906,000	15,409,014,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	12,705,906,000	12,705,906,000	15,409,014,000
		(Charged)		20,253,000	20,253,000	20,500,000
		(Voted)		12,685,653,000	12,685,653,000	15,388,514,000

Page 143

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS

LOWANCES AND PENSIONS		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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisca		l Affairs, External Affairs:
0112 011210 QA003	Financial and Fiscal Affairs: Pension Civil : 1 PENSION
011210	- A04	Employees Retirement Benefits	6,399,308,000	6,399,308,000	5,748,733,000
011210	- A041	Pension	6,399,308,000	6,399,308,000	5,748,733,000
	Total-	PENSION	6,399,308,000	6,399,308,000	5,748,733,000
QA022	0 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	91,910,000	91,910,000	72,610,000
		(Charged)	91,910,000	91,910,000	72,610,000
011210	- A041	Pension	91,910,000	91,910,000	72,610,000
		(Charged)	91,910,000	91,910,000	72,610,000
	Total-	PENSION CIVIL (CHARGED)	91,910,000	91,910,000	72,610,000
0	11210	Total- Pension Civil	6,491,218,000	6,491,218,000	5,821,343,000
0	112	Total- Financial and Fiscal Affairs	6,491,218,000	6,491,218,000	5,821,343,000
0	11	Total- Executive & Legislative	6,491,218,000	6,491,218,000	5,821,343,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	6,491,218,000	6,491,218,000	5,821,343,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	6,491,218,000	6,491,218,000	5,821,343,000
		(Charged)	91,910,000	91,910,000	72,610,000
		(Voted)	6,399,308,000	6,399,308,000	5,748,733,000

Page 144

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011 0112 01121 GL000	Executive & L Financial and 0 Pension Civil 3 PENSION		egislative Organs,Financial and Fisca Fiscal Affairs: :	l Affairs, External Affairs:
01121	0- A04	Employees Retirement Benefits		3,776,509,000	3,776,509,000	5,892,393,000
01121	0- A041	Pension		3,776,509,000	3,776,509,000	5,892,393,000
	Total-	PENSION		3,776,509,000	3,776,509,000	5,892,393,000
	011210	Total-	Pension Civil	3,776,509,000	3,776,509,000	5,892,393,000
	0112	Total-	Financial and Fiscal Affairs	3,776,509,000	3,776,509,000	5,892,393,000
	011	Total-	Executive & Legislative	3,776,509,000	3,776,509,000	5,892,393,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	3,776,509,000	3,776,509,000	5,892,393,000
		Total-	ACCOUNTANT GENERAL	3,776,509,000	3,776,509,000	5,892,393,000
			PAKISTAN REVENUES SUB-OFFICE, GILGIT
		(Voted)		3,776,509,000	3,776,509,000	5,892,393,000

Page 145

NO. 039.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		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	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011210 HQ041	Pensi 0 PAYM	on Civil ENT U	: NDER FEDERAL GOVT. SEVANTS G	RAD E 1-3 G.P.F. RULE
011210	- A04	Employees Retirement Benefits		1,800,000	1,800,000	1,800,000
011210	- A041	Pension		1,800,000	1,800,000	1,800,000
	Total-	PAYM SEVA	ENT UNDER FEDERAL GOVT. NTS GRAD E 1-3 G.P.F. RULE	1,800,000	1,800,000	1,800,000
0	11210	Total-	Pension Civil	1,800,000	1,800,000	1,800,000
0	112	Total-	Financial and Fiscal Affairs	1,800,000	1,800,000	1,800,000
0	11	Total-	Executive & Legislative	1,800,000	1,800,000	1,800,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,800,000	1,800,000	1,800,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,800,000	1,800,000	1,800,000
		(Voted)		1,800,000	1,800,000	1,800,000
		TOTAL	- DEMAND	342,000,000,000	342,000,000,000	421,000,000,000
		(Charged)		3,865,200,000	3,865,200,000	4,566,077,000
		(Voted)		338,134,800,000 _________________	338,134,800,000 _________________	416,433,923,000 ________________

Page 146

NO. 040.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS FEDERAL AND PROVINCIAL GOVERNMENTS DEMAND NO. 040 ( FC21G01 / FC24G01 )

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS. Total Rs. 184,372,000,000 (Charged) Rs. 20,400,000,000 (Voted) Rs. 163,972,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	106,500,000,000	106,819,848,000	184,372,000,000
	Total	106,500,000,000	106,819,848,000	184,372,000,000
	(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	(Voted)	92,500,000,000 _________________	91,319,848,000 _________________	163,972,000,000 ________________
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	106,500,000,000	106,819,848,000	184,372,000,000
	(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	(Voted)	92,500,000,000	91,319,848,000	163,972,000,000
	Total	106,500,000,000	106,819,848,000	184,372,000,000
	(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	(Voted)	92,500,000,000 _________________	91,319,848,000 _________________	163,972,000,000 ________________

Page 147

NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS

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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 IB0601	To provinces : GRANT FOR MANAGEMENT OF TAKEN OVERASSET		IN AJ&K
014101	- A05	Grants, Subsidies and Write off Loans		110,000,000
014101	- A052	Grants Domestic		110,000,000
	Total-	GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN AJ&K		110,000,000
IB0621	AJ&K	CEASE FIRE LINE INCIDENT RELIEF FUNDS
014101	- A05	Grants, Subsidies and Write off Loans		100,000,000
014101	- A052	Grants Domestic		100,000,000
	Total-	AJ&K CEASE FIRE LINE INCIDENT RELIEF FUNDS		100,000,000
ID0991	PROVISION FOR GRANTS TO PROVINCES & OTHER		S GOVERNMENTS
014101	- A05	Grants, Subsidies and Write off Loans	4,000,000,000		10,000,000,000
014101	- A052	Grants Domestic	4,000,000,000		10,000,000,000
	Total-	PROVISION FOR GRANTS TO	4,000,000,000		10,000,000,000
ID6218	FEDER	PROVINCES & OTHERS GOVERNMENTS AL GRANT TO AJK GOVERNMENT ( IN LIEU O	F SHARED TAXES)
014101	- A05	Grants, Subsidies and Write off Loans	49,000,000,000	49,000,000,000	54,890,000,000
014101	- A052	Grants Domestic	49,000,000,000	49,000,000,000	54,890,000,000
	Total-	FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)	49,000,000,000	49,000,000,000	54,890,000,000
0	14101	Total- To provinces	53,000,000,000	49,210,000,000	64,890,000,000
0	141	Total- Transfers (Inter-Governmental)	53,000,000,000	49,210,000,000	64,890,000,000
0	14	Total- Transfers	53,000,000,000	49,210,000,000	64,890,000,000
0	1	Total- General Public Service	53,000,000,000	49,210,000,000	64,890,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	53,000,000,000	49,210,000,000	64,890,000,000
		(Voted)	53,000,000,000	49,210,000,000	64,890,000,000

Page 148

NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS

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 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014101 To provinces		:
LO1297 GRANT FOR		MANAGEMENT OF TAKEN OVERASSET IN PUNJAB
014101- A05	Grants, Subsidies and Write off Loans		1,900,000,000
014101- A052	Grants Domestic		1,900,000,000
Total-	GRAN OVER	T FOR MANAGEMENT OF TAKEN ASSET IN PUNJAB	1,900,000,000
014101	Total-	To provinces	1,900,000,000
0141	Total-	Transfers (Inter-Governmental)	1,900,000,000
014	Total-	Transfers	1,900,000,000
01	Total-	General Public Service	1,900,000,000
	Total-	ACCOUNTANT GENERAL	1,900,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE
	(Voted)		1,900,000,000

Page 149

NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS

THE FEDERAL AND PROVINCIAL GOVERNMENTS

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 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces :
PR1266 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN KPK
014101- A05	Grants, Subsidies and Write off Loans	159,900,000
014101- A052	Grants Domestic	159,900,000
Total-	GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN KPK	159,900,000
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05	Grants, Subsidies and Write off Loans		45,755,000,000
014101- A052	Grants Domestic		45,755,000,000
Total-	GRANTS TO KHYBER PAKHTUNKHUWA		45,755,000,000
PR3125 GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05	Grants, Subsidies and Write off Loans		10,327,000,000
014101- A052	Grants Domestic		10,327,000,000
Total-	GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR		10,327,000,000
014101	Total- To provinces	159,900,000	56,082,000,000
0141	Total- Transfers (Inter-Governmental)	159,900,000	56,082,000,000
014	Total- Transfers	159,900,000	56,082,000,000
01	Total- General Public Service	159,900,000	56,082,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	159,900,000	56,082,000,000
	(Voted)	159,900,000	56,082,000,000

Page 150

NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS

THE FEDERAL AND PROVINCIAL GOVERNMENTS

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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 KA095	To pro 5 GRAN	vinces : TS TO SINDH TO OFFSET LOSSES OF ABO	LITION OF OZT. (CHARGED)
014101	- A05	Grants, Subsidies and Write off Loans	14,000,000,000	15,500,000,000	20,400,000,000
		(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
014101	- A052	Grants Domestic	14,000,000,000	15,500,000,000	20,400,000,000
		(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
	Total-	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED)	14,000,000,000	15,500,000,000	20,400,000,000
KA312	2 GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN SINDH
014101	- A05	Grants, Subsidies and Write off Loans		530,000,000
014101	- A052	Grants Domestic		530,000,000
	Total-	GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN SINDH		530,000,000
0	14101	Total- To provinces	14,000,000,000	16,030,000,000	20,400,000,000
0	141	Total- Transfers (Inter-Governmental)	14,000,000,000	16,030,000,000	20,400,000,000
0	14	Total- Transfers	14,000,000,000	16,030,000,000	20,400,000,000
0	1	Total- General Public Service	14,000,000,000	16,030,000,000	20,400,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,000,000,000	16,030,000,000	20,400,000,000
		SUB-OFFICE, KARACHI
		(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
		(Voted)		530,000,000

Page 151

NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS

THE FEDERAL AND PROVINCIAL GOVERNMENTS

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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces		:
QA046	5 GRANT TO BALOCHISTAN IN LIEU OF ARREARS			OF GAS DEVELOPMENT SURCHARGE		1991-92.
014101	- A05	Grants, Subsidies and Write off Loans		10,000,000,000	10,000,000,000	10,000,000,000
014101	- A052	Grants Domestic		10,000,000,000	10,000,000,000	10,000,000,000
	Total-	GRANT TO BALOCHISTAN IN LIEU OF		10,000,000,000	10,000,000,000	10,000,000,000
		ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
QA205	7 GRANT FOR		MANAGEMENT OF TAKEN OVERASSET IN BALOCHISTAN
014101	- A05	Grants, Subsidies and Write off Loans			7,848,000
014101	- A052	Grants Domestic			7,848,000
	Total-	GRAN OVER	T FOR MANAGEMENT OF TAKEN ASSET IN BALOCHISTAN		7,848,000
0	14101	Total-	To provinces	10,000,000,000	10,007,848,000	10,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	10,000,000,000	10,007,848,000	10,000,000,000
0	14	Total-	Transfers	10,000,000,000	10,007,848,000	10,000,000,000
0	1	Total-	General Public Service	10,000,000,000	10,007,848,000	10,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	10,000,000,000	10,007,848,000	10,000,000,000
		(Voted)		10,000,000,000	10,007,848,000	10,000,000,000

Page 152

NO. 040.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 014	General Public Service: Transfers:
0141	Transfers (Inter-Governmental):
014101 GL037	To provinces : 0 GRANT FOR MANAGEMENT OF TAKEN OVERAS		SET IN GILGIT-BALTISTAN
014101	- A05	Grants, Subsidies and Write off Loans		12,100,000
014101	- A052	Grants Domestic		12,100,000
GL080	Total- 2 GRAN	GRANT FOR MANAGEMENT OF TAKEN OVERASSET IN GILGIT-BALTISTAN T- IN - AID TO GILGIT BALTISTAN GOVERN	MENT.	12,100,000
014101	- A05	Grants, Subsidies and Write off Loans	29,500,000,000	29,500,000,000	31,000,000,000
014101	- A052	Grants Domestic	29,500,000,000	29,500,000,000	31,000,000,000
	Total-	GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.	29,500,000,000	29,500,000,000	31,000,000,000
GL310	0 ONE TIME GRANT FOR HARD AREA ALLOWANCE GB COURT CASES			GILGIT
014101	- A05	Grants, Subsidies and Write off Loans			2,000,000,000
014101	- A052	Grants Domestic			2,000,000,000
	Total-	ONE TIME GRANT FOR HARD AREA ALLOWANCE GB COURT CASES GILGIT			2,000,000,000
0	14101	Total- To provinces	29,500,000,000	29,512,100,000	33,000,000,000
0	141	Total- Transfers (Inter-Governmental)	29,500,000,000	29,512,100,000	33,000,000,000
0	14	Total- Transfers	29,500,000,000	29,512,100,000	33,000,000,000
0	1	Total- General Public Service	29,500,000,000	29,512,100,000	33,000,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	29,500,000,000	29,512,100,000	33,000,000,000
		(Voted)	29,500,000,000	29,512,100,000	33,000,000,000
		TOTAL - DEMAND	106,500,000,000	106,819,848,000	184,372,000,000
		(Charged)	14,000,000,000	15,500,000,000	20,400,000,000
		(Voted)	92,500,000,000 _________________	91,319,848,000 _________________	163,972,000,000 ________________

Page 153

NO. 041.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21S15 )

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SUBSIDIES AND MISCELLANEOUS EXPENDITURE.

Voted

Rs. 633,795,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	132,200,000,000	182,200,000,000	250,000,000
014	Transfers	350,045,000,000	350,118,675,000	437,045,000,000
019	General Public Service Not Elsewhere Defined	38,500,000,000		196,500,000,000
041	General Economic,Commercial & Labour Affairs	17,400,000,000	48,400,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	25,045,000,000	24,293,626,000
	Total	563,190,000,000	605,012,301,000	633,795,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	38,700,000,000	200,000,000	196,750,000,000
A05	Grants, Subsidies and Write off Loans	524,490,000,000	604,812,301,000	437,045,000,000
	Total	563,190,000,000	605,012,301,000	633,795,000,000

Page 154

NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-2	0 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011212 ID2625	Financ SUBSI SUBSI	ial and Fiscal Affairs: DIES AND MISC EXPENDITURE : DY TO WAPDA/PEPCO ON ACCOUNT OF IN	TER DISCO TARIFF	DIFERENTIAL.
011212	- A05	Grants, Subsidies and Write off Loans	105,000,000,000	130,000,000,000
011212	- A051	Subsidies	105,000,000,000	130,000,000,000
ID2626	Total- SUBSI	SUBSIDY TO WAPDA/PEPCO ON ACCOUNT OF INTER DISCO TARIFF DIFERENTIAL. DY TO PICK UP KESC'S TARIFF DIFFERENT	105,000,000,000 IAL.	130,000,000,000
011212	- A05	Grants, Subsidies and Write off Loans	15,000,000,000	15,000,000,000
011212	- A051	Subsidies	15,000,000,000	15,000,000,000
	Total-	SUBSIDY TO PICK UP KESC'S TARIFF DIFFERENTIAL.	15,000,000,000	15,000,000,000
ID5161	SUBSI	DY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA
011212	- A05	Grants, Subsidies and Write off Loans	12,000,000,000	12,000,000,000
011212	- A051	Subsidies	12,000,000,000	12,000,000,000
	Total-	SUBSIDY ON PICK UP WAPDA/PEPCO RECEIVABL ES FROM FATA	12,000,000,000	12,000,000,000
ID8477 (PM DI	SUBSI RECTIV	DY TO DISCO & K-ELECTRIC ON ACCOUNT ES)	OF SUPPORT PACKAGE FOR INDUSTRIAL		CONSUMERS
011212	- A05	Grants, Subsidies and Write off Loans		25,000,000,000
011212	- A051	Subsidies		25,000,000,000
	Total-	SUBSIDY TO DISCO & K-ELECTRIC ON ACCOUNT OF SUPPORT PACKAGE FOR INDUSTRIAL CONSUMERS (PM DIRECTIVES)		25,000,000,000
0	11212	Total- SUBSIDIES AND MISC EXPENDITURE	132,000,000,000	182,000,000,000
0	112	Total- Financial and Fiscal Affairs	132,000,000,000	182,000,000,000
0	11	Total- Executive & Legislative	132,000,000,000	182,000,000,000
		Organs,Financial and Fiscal Affairs,

Page 155

NO. 04	1.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXP No of 2018-19 Posts 2019-20	ENDITURE 2018-2019 Budget Estimate	DEMA 2018-2019 Revised Estimate	NDS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL External Affairs	PAKISTAN REVENUES
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 ID0980	Others CONTI	: NGENT LIABILITIES
014110	- A05	Grants, Subsidies and Write off Loans	210,000,000,000	210,000,000,000	308,000,000,000
014110	- A052	Grants Domestic	210,000,000,000	210,000,000,000	308,000,000,000
	Total-	CONTINGENT LIABILITIES	210,000,000,000	210,000,000,000	308,000,000,000
ID0990	PROVISION FOR MISCELLANEOUS EXPENDITURE
014110	- A05	Grants, Subsidies and Write off Loans	77,000,000,000	77,000,000,000	84,000,000,000
014110	- A052	Grants Domestic	77,000,000,000	77,000,000,000	84,000,000,000
	Total-	PROVISION FOR MISCELLANEOUS EXPENDITURE	77,000,000,000	77,000,000,000	84,000,000,000
ID7194	OTHER	OUTSTANDING LIABILITIES
014110	- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000
014110	- A052	Grants Domestic	20,000,000,000	20,000,000,000
	Total-	OTHER OUTSTANDING LIABILITIES	20,000,000,000	20,000,000,000
0	14110	Total- Others	307,000,000,000	307,000,000,000	392,000,000,000
0	141	Total- Transfers (Inter-Governmental)	307,000,000,000	307,000,000,000	392,000,000,000
0	14	Total- Transfers	307,000,000,000	307,000,000,000	392,000,000,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 IB0780	Others PROVI	: SION FOR CONTIGENCIES
019120	- A03	Operating Expenses			115,000,000,000
019120	- A039	General			115,000,000,000
	Total-	PROVISION FOR CONTIGENCIES			115,000,000,000
ID0989	PROVISION FOR OTHER GOVERNMENT DEPARTM		EN TS
019120	- A03	Operating Expenses	2,500,000,000		2,500,000,000
019120	- A039	General	2,500,000,000		2,500,000,000
	Total-	PROVISION FOR OTHER GOVERNMENT DEPARTMEN TS	2,500,000,000		2,500,000,000

ID2622 PROVISION FOR PAY AND PENSION ETC.

Page 156

NO. 041.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE		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
019120- A03	Operating Expenses	36,000,000,000		79,000,000,000
019120- A039	General	36,000,000,000		79,000,000,000
Total-	PROVISION FOR PAY AND PENSION ETC.	36,000,000,000		79,000,000,000
019120	Total- Others	38,500,000,000		196,500,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	38,500,000,000		196,500,000,000
019	Total- General Public Service Not Elsewhere Defined	38,500,000,000		196,500,000,000
01	Total- General Public Service	477,500,000,000	489,000,000,000	588,500,000,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041213 Subsi ID0941 SUBSI	dies : DY TO WAPDA ON ACCOUNT OF TARIFF DIF	FERENTIAL FOR -	AJ & K
041213- A05	Grants, Subsidies and Write off Loans	12,000,000,000	43,000,000,000
041213- A051	Subsidies	12,000,000,000	43,000,000,000
Total-	SUBSIDY TO WAPDA ON ACCOUNT OF TARIFF DIFFERENTIAL FOR - AJ & K	12,000,000,000	43,000,000,000
ID0942 SUBSI BALOCHISTA	DY TO WAPDA/PEPCO ON ACCOUNT OF TAR N	IFF DIFFRENTIAL	FOR AGRI-TUBEWELLS IN
041213- A05	Grants, Subsidies and Write off Loans	5,000,000,000	4,860,000,000
041213- A051	Subsidies	5,000,000,000	4,860,000,000
Total-	SUBSIDY TO WAPDA/PEPCO ON	5,000,000,000	4,860,000,000
ID2629 SUBSI	ACCOUNT OF TAR IFF DIFFRENTIAL FOR AGRI-TUBEWELLS IN BALOCHISTAN DY TO KESC FOR TARIFF DIFFERENTIAL FO	R AGRICULTURAL	TUBEWELLS IN BA	LOCHISTAN.
041213- A05	Grants, Subsidies and Write off Loans	400,000,000	540,000,000
041213- A051	Subsidies	400,000,000	540,000,000
Total-	SUBSIDY TO KESC FOR TARIFF DIFFERENTIAL FOR AGRICULTURAL TUBEWELLS IN BALOCHISTAN.	400,000,000	540,000,000
041213	Total- Subsidies	17,400,000,000	48,400,000,000

Page 157

NO. 04	1.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXPE No of 2018-19 Posts 2019-20	NDITURE 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
0	412	Total- Commercial Affairs	17,400,000,000	48,400,000,000
0	41	Total- General Economic,Commercial &	17,400,000,000	48,400,000,000
		Labour Affairs
042 0426 042602 ID0946	Agricu Food: Subsi REIMB	lture,Food,Irrigation,Forestry and Fishing: dy : URSEMENT OF SUBSIDY TO PASSCO ON AC	COUNT OF WHEAT	OPERATION
042602	- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000
042602	- A051	Subsidies	1,500,000,000	1,500,000,000
ID3057	Total- REIMB	REIMBURSEMENT OF SUBSIDY TO PASSCO ON AC COUNT OF WHEAT OPERATION URSMENT OF SUBSIDY TO PASSCO ON ACC	1,500,000,000 OUNT OF PADDY	1,500,000,000 OPERATION.
042602	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
042602	- A051	Subsidies	500,000,000	500,000,000
	Total-	REIMBURSMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF PADDY OPERATION.	500,000,000	500,000,000
ID3081	SUBSI	DY TO USC FOR RAMZAN PACKAGE
042602	- A05	Grants, Subsidies and Write off Loans	2,000,000,000	1,537,634,000
042602	- A051	Subsidies	2,000,000,000	1,537,634,000
	Total-	SUBSIDY TO USC FOR RAMZAN	2,000,000,000	1,537,634,000
		PACKAGE
ID3848	SUBSI	DY TO USC ON ACCOUNT OF SALES OF PU L	SES RICE TEA ETC	AT SUBSIDIZED RATES
042602	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,462,366,000
042602	- A051	Subsidies	1,000,000,000	1,462,366,000
	Total-	SUBSIDY TO USC ON ACCOUNT OF SALES OF PU LSES RICE TEA ETC AT SUBSIDIZED RAT ES	1,000,000,000	1,462,366,000
ID5248	SUBSI	DY TO USC FOR PAYMENT OF SUGAR ARREARS
042602	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000
042602	- A051	Subsidies	3,000,000,000	3,000,000,000
	Total-	SUBSIDY TO USC FOR PAYMENT OF SUGAR ARRE ARS	3,000,000,000	3,000,000,000

Page 158

NO. 041.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE			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
ID5419 WHEAT RESE		ACCOUNTANT GENERAL RVE STOCK.	PAKISTAN REVENUES
042602- A05	Grants, Subsidies and Write off Loans		5,000,000,000	5,000,000,000
042602- A051	Subsidies		5,000,000,000	5,000,000,000
Total-	WHEAT RESERVE STOCK.		5,000,000,000	5,000,000,000
ID8882 PAYME (ARREARS)	NT OF	SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLIED TO GILIGIT-BALT			IS TAN
042602- A05	Grants, Subsidies and Write off Loans		8,045,000,000	7,293,626,000
042602- A051	Subsidies		8,045,000,000	7,293,626,000
Total- ID9318 REIMB PAKISTAN	PAYM ACCO GILIGI URSME	ENT OF SUBSIDY TO PASSCO ON UNT OF WHEAT SUPPLIED TO T-BALTIS TAN (ARREARS) NT TO PASCO ON ACCOUNT OF DON	8,045,000,000 ATION OF WHEAT	7,293,626,000 BY THE GOVERNME	NT OF
042602- A05	Grants, Subsidies and Write off Loans		500,000,000	500,000,000
042602- A051	Subsidies		500,000,000	500,000,000
Total-	REIMB ACCO BY TH	URSMENT TO PASCO ON UNT OF DONATION OF WHEAT E GOVERNMENT OF PAKISTAN	500,000,000	500,000,000
042602	Total-	Subsidy	21,545,000,000	20,793,626,000
0426	Total-	Food	21,545,000,000	20,793,626,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	21,545,000,000	20,793,626,000
04	Total-	Economic Affairs	38,945,000,000	69,193,626,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	516,445,000,000	558,193,626,000	588,500,000,000

Page 159

NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPEN No of Posts	DITURE 2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204 KA090	Administration of Financial Affairs : 3 FINANCIAL MONITORING UNIT(FMU) KARACHI
011204	- A03	Operating Expenses	200,000,000	200,000,000	250,000,000
011204	- A039	General	200,000,000	200,000,000	250,000,000
	Total-	FINANCIAL MONITORING UNIT(FMU) KARACHI	200,000,000	200,000,000	250,000,000
0	11204	Total- Administration of Financial Affairs	200,000,000	200,000,000	250,000,000
0	112	Total- Financial and Fiscal Affairs	200,000,000	200,000,000	250,000,000
0	11	Total- Executive & Legislative	200,000,000	200,000,000	250,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0142	Transfers (Others):
014202 KA009	Trasfe 7 SUBS	r To Non-Financial Institutions : IDY TO PAKISTAN RAILWAYS TO MEET THEI	R LOSSES
014202	- A05	Grants, Subsidies and Write off Loans	37,000,000,000	37,000,000,000	39,000,000,000
014202	- A051	Subsidies	37,000,000,000	37,000,000,000	39,000,000,000
	Total-	SUBSIDY TO PAKISTAN RAILWAYS TO MEET THEIR LOSSES	37,000,000,000	37,000,000,000	39,000,000,000
KA133	4 GRANT TO PAKISTAN TEXTILE CITY LTD.
014202	- A05	Grants, Subsidies and Write off Loans		14,375,000
014202	- A052	Grants Domestic		14,375,000
	Total-	GRANT TO PAKISTAN TEXTILE CITY LTD.		14,375,000
KA312	6 GRANT TO PAKISTAN MACHINE TOOL FACTORY
014202	- A05	Grants, Subsidies and Write off Loans		737,001,000
014202	- A052	Grants Domestic		737,001,000
	Total-	GRANT TO PAKISTAN MACHINE TOOL FACTORY		737,001,000
0	14202	Total- Trasfer To Non-Financial	37,000,000,000	37,751,376,000	39,000,000,000

Page 160

NO. 041.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE			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 Institutions	Rs EVENUES SUB-O	Rs FFICE, KARACHI	Rs
0142	Total-	Transfers (Others)	37,000,000,000	37,751,376,000	39,000,000,000
014	Total-	Transfers	37,000,000,000	37,751,376,000	39,000,000,000
01	Total-	General Public Service	37,200,000,000	37,951,376,000	39,250,000,000
04 Econo	mic Affairs:
042 Agric	ulture,Food,Irrigation,Forestry and Fishing:
0426 Food: 042602 Subsi KA1267 SUPP	dy : ORT FO	R WHEAT/ FLOUR EXPORT
042602- A05	Grants, Subsidies and Write off Loans		1,500,000,000	1,500,000,000
042602- A051	Subsidies		1,500,000,000	1,500,000,000
Total-	SUPPORT FOR WHEAT/ FLOUR EXPORT		1,500,000,000	1,500,000,000
KA1268 SUPPORT FOR SUGAR EXPORT
042602- A05	Grants, Subsidies and Write off Loans		2,000,000,000	2,000,000,000
042602- A051	Subsidies		2,000,000,000	2,000,000,000
Total-	SUPPORT FOR SUGAR EXPORT		2,000,000,000	2,000,000,000
042602	Total-	Subsidy	3,500,000,000	3,500,000,000
0426	Total-	Food	3,500,000,000	3,500,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	3,500,000,000	3,500,000,000
04	Total-	Economic Affairs	3,500,000,000	3,500,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	40,700,000,000	41,451,376,000	39,250,000,000

Page 161

NO. 041.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
01410	1 To provinces		:
GL029	3 WHEAT SUBSIDY TO GILGIT - BALTISTAN
01410	1- A05	Grants, Subsidies and Write off Loans		6,045,000,000	5,367,299,000	6,045,000,000
01410	1- A051	Subsidies		6,045,000,000	5,367,299,000	6,045,000,000
	Total-	WHEAT SUBSIDY TO GILGIT - BALTISTAN		6,045,000,000	5,367,299,000	6,045,000,000
	014101	Total-	To provinces	6,045,000,000	5,367,299,000	6,045,000,000
	0141	Total-	Transfers (Inter-Governmental)	6,045,000,000	5,367,299,000	6,045,000,000
	014	Total-	Transfers	6,045,000,000	5,367,299,000	6,045,000,000
	01	Total-	General Public Service	6,045,000,000	5,367,299,000	6,045,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	6,045,000,000	5,367,299,000	6,045,000,000
		TOTAL	- DEMAND	563,190,000,000	605,012,301,000	633,795,000,000

Page 162

NO. 042.- HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21H05 )

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for HIGHER EDUCATION COMMISSION.

Voted Rs. 59,100,000,000

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

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	65,000,000,000	65,020,000,000	59,100,000,000
	Total	65,000,000,000	65,020,000,000	59,100,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,226,362,000	11,226,362,000	11,677,856,000
A05	Grants, Subsidies and Write off Loans	53,773,638,000	53,793,638,000	47,422,144,000
	Total	65,000,000,000	65,020,000,000	59,100,000,000

Page 163

NO. 042.- FC21H05 HIGHER EDUCATION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes : ID5850 HIGHER EDUCATION COMMISSION, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000	700,000,000
093101- A052	Grants Domestic	700,000,000	700,000,000	700,000,000
Total-	HIGHER EDUCATION COMMISSION, ISLAMABAD.	700,000,000	700,000,000	700,000,000
ID5851 QUAID	-I-AZAM UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	1,003,578,000	1,003,578,000	896,780,000
093101- A052	Grants Domestic	1,003,578,000	1,003,578,000	896,780,000
Total-	QUAID-I-AZAM UNIVERSITY, ISLAMABAD.	1,003,578,000	1,003,578,000	896,780,000
ID5852 ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	360,388,000	360,388,000	20,000,000
093101- A052	Grants Domestic	360,388,000	360,388,000	20,000,000
Total-	ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD.	360,388,000	360,388,000	20,000,000
ID5853 UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	2,687,847,000	2,687,847,000	2,401,813,000
093101- A052	Grants Domestic	2,687,847,000	2,687,847,000	2,401,813,000
Total-	UNIVERSITY OF THE PUNJAB,	2,687,847,000	2,687,847,000	2,401,813,000
	LAHORE.
ID5854 BAHAUDDIN ZAKARIYA UNIVERSITY, MULTAN.
093101- A05	Grants, Subsidies and Write off Loans	1,348,673,000	1,348,673,000	1,205,151,000
093101- A052	Grants Domestic	1,348,673,000	1,348,673,000	1,205,151,000
Total-	BAHAUDDIN ZAKARIYA UNIVERSITY,	1,348,673,000	1,348,673,000	1,205,151,000
	MULTAN.
ID5855 INTER	NATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	1,709,204,000	1,709,204,000	1,527,310,000
093101- A052	Grants Domestic	1,709,204,000	1,709,204,000	1,527,310,000

Page 164

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.	1,709,204,000	1,709,204,000	1,527,310,000
ID5856 ISLAMI	A UNIVERSITY, BAHAWALPUR.
093101- A05	Grants, Subsidies and Write off Loans	1,417,414,000	1,417,414,000	1,266,577,000
093101- A052	Grants Domestic	1,417,414,000	1,417,414,000	1,266,577,000
Total-	ISLAMIA UNIVERSITY, BAHAWALPUR.	1,417,414,000	1,417,414,000	1,266,577,000
ID5857 UNIVERSITY OF KARACHI, KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	2,031,613,000	2,031,613,000	1,815,396,000
093101- A052	Grants Domestic	2,031,613,000	2,031,613,000	1,815,396,000
Total-	UNIVERSITY OF KARACHI, KARACHI.	2,031,613,000	2,031,613,000	1,815,396,000
ID5858 UNIVERSITY OF SINDH, JAMSHORO.
093101- A05	Grants, Subsidies and Write off Loans	1,978,439,000	1,978,439,000	1,767,892,000
093101- A052	Grants Domestic	1,978,439,000	1,978,439,000	1,767,892,000
Total-	UNIVERSITY OF SINDH, JAMSHORO.	1,978,439,000	1,978,439,000	1,767,892,000
ID5859 UNIVERSITY OF PESHAWAR, PESHAWAR.
093101- A05	Grants, Subsidies and Write off Loans	1,456,961,000	1,456,961,000	1,301,916,000
093101- A052	Grants Domestic	1,456,961,000	1,456,961,000	1,301,916,000
Total-	UNIVERSITY OF PESHAWAR, PESHAWAR.	1,456,961,000	1,456,961,000	1,301,916,000
ID5860 GOMA	L UNIVERSITY, DERA ISMAIL KHAN.
093101- A05	Grants, Subsidies and Write off Loans	849,004,000	849,004,000	758,656,000
093101- A052	Grants Domestic	849,004,000	849,004,000	758,656,000
Total-	GOMAL UNIVERSITY, DERA ISMAIL KHAN.	849,004,000	849,004,000	758,656,000
ID5861 UNIVERSITY OF BALOCHISTAN, QUETTA.
093101- A05	Grants, Subsidies and Write off Loans	976,400,000	976,400,000	872,494,000
093101- A052	Grants Domestic	976,400,000	976,400,000	872,494,000
Total-	UNIVERSITY OF BALOCHISTAN,	976,400,000	976,400,000	872,494,000
ID5862 UNIVE	QUETTA. RSITY OF AZAD JAMMU & KASHMIR, MUZAFF	ARABAD.
093101- A05	Grants, Subsidies and Write off Loans	449,411,000	449,411,000	401,586,000
093101- A052	Grants Domestic	449,411,000	449,411,000	401,586,000
Total-	UNIVERSITY OF AZAD JAMMU &	449,411,000	449,411,000	401,586,000

Page 165

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID5863 APPLI	ACCOUNTANT GENERAL P KASHMIR, MUZAFFARABAD. ED ECONOMICS RESEARCH CENTRE, UNIVERS	AKISTAN REVENU ITY OF KARACHI,	ES KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	134,928,000	134,928,000	116,367,000
093101- A052	Grants Domestic	134,928,000	134,928,000	116,367,000
Total-	APPLIED ECONOMICS RESEARCH	134,928,000	134,928,000	116,367,000
ID5864 INSTIT	CENTRE, UNIVERSITY OF KARACHI, KARACHI. UTE OF BUSINESS ADMINISTRATION, KARACH	I.
093101- A05	Grants, Subsidies and Write off Loans	164,928,000	164,928,000	147,377,000
093101- A052	Grants Domestic	164,928,000	164,928,000	147,377,000
Total-	INSTITUTE OF BUSINESS	164,928,000	164,928,000	147,377,000
	ADMINISTRATION, KARACHI.
ID5865 HEJ R	ESEACH INSTITUTE OF CHEMISTRY, UNIVERSITY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	520,515,000	520,515,000	448,914,000
093101- A052	Grants Domestic	520,515,000	520,515,000	448,914,000
Total-	HEJ RESEACH INSTITUTE OF	520,515,000	520,515,000	448,914,000
	CHEMISTRY, UNIVERSITY OF KARACHI.
ID5866 INSTIT	UTE OF CLINICAL PSYCHOLOGY, UNIVERSITY	OF THE PUNJAB, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	45,725,000	45,725,000	39,435,000
093101- A052	Grants Domestic	45,725,000	45,725,000	39,435,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY,	45,725,000	45,725,000	39,435,000
	UNIVERSITY OF THE PUNJAB, LAHORE.
ID5867 INTER	UNIVERSITY ACADEMIC ACTIVITIES.
093101- A05	Grants, Subsidies and Write off Loans	780,000,000	800,000,000	650,000,000
093101- A052	Grants Domestic	780,000,000	800,000,000	650,000,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES.	780,000,000	800,000,000	650,000,000
ID5868 SHAH	ABDUL LATIF UNIVERSITY, KHAIRPUR.
093101- A05	Grants, Subsidies and Write off Loans	630,677,000	630,677,000	563,563,000
093101- A052	Grants Domestic	630,677,000	630,677,000	563,563,000
Total-	SHAH ABDUL LATIF UNIVERSITY,	630,677,000	630,677,000	563,563,000

Page 166

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20 2018-2019 Budget	DEMAND 2018-2019 Revised	S FOR GRANTS 2019-2020 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ID5869 SHAH	ACCOUNTANT GENERAL PAKISTAN REVENUES KHAIRPUR. ABDUL LATIF BHITAI CHAIR, UNIVERSITY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans 11,323,000	11,323,000	9,766,000
093101- A052	Grants Domestic 11,323,000	11,323,000	9,766,000
Total-	SHAH ABDUL LATIF BHITAI CHAIR, 11,323,000	11,323,000	9,766,000
	UNIVERSITY OF KARACHI
ID5870 CHAIR	. ON QUAID-I-AZAM AND FREEDOM MOVEMENT, QUAID-I-AZAM UNIV	ERSITY, ISLAMA	BAD.
093101- A05	Grants, Subsidies and Write off Loans 2,734,000	2,734,000	2,358,000
093101- A052	Grants Domestic 2,734,000	2,734,000	2,358,000
Total-	CHAIR ON QUAID-I-AZAM AND 2,734,000	2,734,000	2,358,000
	FREEDOM MOVEMENT, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
ID5871 SEERAT CHAIR, ISLAMIA UNIVERSITY, BAHAWALPUR.
093101- A05	Grants, Subsidies and Write off Loans 3,770,000	3,770,000	3,252,000
093101- A052	Grants Domestic 3,770,000	3,770,000	3,252,000
Total-	SEERAT CHAIR, ISLAMIA UNIVERSITY, BAHAWALPUR. 3,770,000	3,770,000	3,252,000
ID5872 SEERAT CHAIR, AT UNIVERSITY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans 3,663,000	3,663,000	3,159,000
093101- A052	Grants Domestic 3,663,000	3,663,000	3,159,000
Total-	SEERAT CHAIR, AT UNIVERSITY OF 3,663,000	3,663,000	3,159,000
	KARACHI.
ID5873 DR. SA	LAM CHAIR, GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans 11,713,000	11,713,000	10,102,000
093101- A052	Grants Domestic 11,713,000	11,713,000	10,102,000
Total-	DR. SALAM CHAIR, GOVERNMENT 11,713,000	11,713,000	10,102,000
	COLLEGE UNIVERSITY, LAHORE.
ID5874 NATIO	NAL UNIVERSITY OF MODERN LANGUAGES, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans 816,412,000	816,412,000	729,532,000
093101- A052	Grants Domestic 816,412,000	816,412,000	729,532,000
Total-	NATIONAL UNIVERSITY OF MODERN LANGUAGES, ISLAMABAD. 816,412,000	816,412,000	729,532,000

ID5875 FATIMA JINNAH WOMEN UNIVERSITY, RAWALPINDI.

Page 167

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans	312,946,000	312,946,000	279,643,000
093101- A052	Grants Domestic	312,946,000	312,946,000	279,643,000
Total-	FATIMA JINNAH WOMEN UNIVERSITY,	312,946,000	312,946,000	279,643,000
	RAWALPINDI.
ID5876 THIRD KARACHI.	WORLD CENTER FOR SCIENCE & TECH. AT HE	J RESEARCH INS	TT. OF CHEMISTRY	, UNIV. OF
093101- A05	Grants, Subsidies and Write off Loans	286,102,000	286,102,000	246,746,000
093101- A052	Grants Domestic	286,102,000	286,102,000	246,746,000
Total-	THIRD WORLD CENTER FOR SCIENCE	286,102,000	286,102,000	246,746,000
	& TECH. AT HEJ RESEARCH INSTT. OF CHEMISTRY, UNIV. OF KARACHI.
ID5877 KARAK	URAM INTERNATIONAL UNIVERSITY, GILGIT.
093101- A05	Grants, Subsidies and Write off Loans	354,514,000	354,514,000	316,788,000
093101- A052	Grants Domestic	354,514,000	354,514,000	316,788,000
Total-	KARAKURAM INTERNATIONAL	354,514,000	354,514,000	316,788,000
	UNIVERSITY GILGIT
ID5878 FEDER	, . AL URDU UNIVERSITY OF ARTS, SCIENCE & TE	CHNOLOGY, KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	957,992,000	957,992,000	856,045,000
093101- A052	Grants Domestic	957,992,000	957,992,000	856,045,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS,	957,992,000	957,992,000	856,045,000
	SCIENCE & TECHNOLOGY, KARACHI.
ID5879 GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	585,269,000	585,269,000	522,986,000
093101- A052	Grants Domestic	585,269,000	585,269,000	522,986,000
Total-	GOVERNMENT COLLEGE UNIVERSITY,	585,269,000	585,269,000	522,986,000
ID5880 LAHOR	LAHORE. E COLLEGE FOR WOMEN UNIVERSITY, LAHOR	E.
093101- A05	Grants, Subsidies and Write off Loans	558,044,000	558,044,000	498,659,000
093101- A052	Grants Domestic	558,044,000	558,044,000	498,659,000
Total-	LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE.	558,044,000	558,044,000	498,659,000
ID5881 UNIVERSITY OF SARGODHA, SARGODHA.
093101- A05	Grants, Subsidies and Write off Loans	1,014,632,000	1,014,632,000	906,658,000

Page 168

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	1,014,632,000	1,014,632,000	906,658,000
Total-	UNIVERSITY OF SARGODHA, SARGODHA.	1,014,632,000	1,014,632,000	906,658,000
ID5882 UNIVERSITY OF MALAKAND, CHAKDARA DIR.
093101- A05	Grants, Subsidies and Write off Loans	446,740,000	446,740,000	399,200,000
093101- A052	Grants Domestic	446,740,000	446,740,000	399,200,000
Total-	UNIVERSITY OF MALAKAND, CHAKDARA DIR.	446,740,000	446,740,000	399,200,000
ID5883 HAZARA UNIVERSITY , MANSEHRA.
093101- A05	Grants, Subsidies and Write off Loans	575,919,000	575,919,000	514,631,000
093101- A052	Grants Domestic	575,919,000	575,919,000	514,631,000
Total-	HAZARA UNIVERSITY , MANSEHRA.	575,919,000	575,919,000	514,631,000
ID5884 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	1,619,243,000	1,619,243,000	1,446,910,000
093101- A052	Grants Domestic	1,619,243,000	1,619,243,000	1,446,910,000
Total-	COMSATS INSTITUTE OF INFORMATION TECHNOLOGY, ISLAMABAD.	1,619,243,000	1,619,243,000	1,446,910,000
ID5885 UNIVE	RSITY OF EDUCATION, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	588,190,000	588,190,000	525,597,000
093101- A052	Grants Domestic	588,190,000	588,190,000	525,597,000
Total-	UNIVERSITY OF EDUCATION, LAHORE.	588,190,000	588,190,000	525,597,000
ID5886 SCHOOL OF BIOLOGICAL SCIENCES, UNIVERSITY OF		THE PUNJAB, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	162,316,000	162,316,000	139,988,000
093101- A052	Grants Domestic	162,316,000	162,316,000	139,988,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES,	162,316,000	162,316,000	139,988,000
	UNIVERSITY OF THE PUNJAB, LAHORE.
ID5887 GOVERNMENT COLLEGE UNIVERSITY, FAISALABAD.
093101- A05	Grants, Subsidies and Write off Loans	864,694,000	864,694,000	772,676,000
093101- A052	Grants Domestic	864,694,000	864,694,000	772,676,000
Total-	GOVERNMENT COLLEGE UNIVERSITY,	864,694,000	864,694,000	772,676,000
	FAISALABAD.
ID5888 HEC, UNIVERSITIES, PROGRAMS.

Page 169

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION		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
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	250,000,000
093101- A052	Grants Domestic	500,000,000	500,000,000	250,000,000
Total-	HEC, UNIVERSITIES, PROGRAMS.	500,000,000	500,000,000	250,000,000
ID5889 INSTITUTE OF CLINICAL PSYCHOLOGY, UNIVERSITY O		F KARACHI, KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	56,953,000	56,953,000	49,118,000
093101- A052	Grants Domestic	56,953,000	56,953,000	49,118,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY,	56,953,000	56,953,000	49,118,000
	UNIVERSITY OF KARACHI, KARACHI.
ID5890 SARDAR BAHADUR KHAN WOMEN UNIVERSITY, QUETTA.
093101- A05	Grants, Subsidies and Write off Loans	292,717,000	292,717,000	261,567,000
093101- A052	Grants Domestic	292,717,000	292,717,000	261,567,000
Total-	SARDAR BAHADUR KHAN WOMEN	292,717,000	292,717,000	261,567,000
ID5891 DR. PA KARACHI.	UNIVERSITY, QUETTA. NJWANI CENTRE FOR MOLECULAR, MEDICINE	, AND DRUGS RESEARCH, UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	107,263,000	107,263,000	92,508,000
093101- A052	Grants Domestic	107,263,000	107,263,000	92,508,000
Total-	DR. PANJWANI CENTRE FOR	107,263,000	107,263,000	92,508,000
	MOLECULAR, MEDICINE, AND DRUGS RESEARCH, UNIVERSITY OF KARACHI.
ID5892 UNIVERSITY OF SCIENCE & TECHNOLOGY, BANNU.
093101- A05	Grants, Subsidies and Write off Loans	284,884,000	284,884,000	254,568,000
093101- A052	Grants Domestic	284,884,000	284,884,000	254,568,000
Total-	UNIVERSITY OF SCIENCE &	284,884,000	284,884,000	254,568,000
	TECHNOLOGY, BANNU.
ID5893 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	285,507,000	285,507,000	255,125,000
093101- A052	Grants Domestic	285,507,000	285,507,000	255,125,000
Total-	SHAHEED BENAZIR BHUTTO WOMEN	285,507,000	285,507,000	255,125,000
	UNIVERSITY PESHAWAR
ID5894 INSTITUTE OF MANAGEMENT SCIENCES, PESHAWAR.
093101- A05	Grants, Subsidies and Write off Loans	225,313,000	225,313,000	201,336,000
093101- A052	Grants Domestic	225,313,000	225,313,000	201,336,000

Page 170

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	INSTITUTE OF MANAGEMENT SCIENCES, PESHAWAR.	225,313,000	225,313,000	201,336,000
ID5895 INSTITUTE OF SPACE TECHNOLOGY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	143,385,000	143,385,000	128,127,000
093101- A052	Grants Domestic	143,385,000	143,385,000	128,127,000
Total-	INSTITUTE OF SPACE TECHNOLOGY,	143,385,000	143,385,000	128,127,000
	ISLAMABAD
ID5896 DR. A.	. Q. KHAN INSTITUTE OF BIO-TECHNOLOGY AND	GENETIC ENGINEERING, UNIVERSITY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	94,107,000	94,107,000	81,161,000
093101- A052	Grants Domestic	94,107,000	94,107,000	81,161,000
Total-	DR. A.Q. KHAN INSTITUTE OF	94,107,000	94,107,000	81,161,000
ID5897 SCHOO	BIO-TECHNOLOGY AND GENETIC ENGINEERING, UNIVERSITY OF KARACHI. L OF MATHEMETICAL SCIENCES, GOVT. COL	LEGE UNIVERSITY,	LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	94,133,000	94,133,000	81,184,000
093101- A052	Grants Domestic	94,133,000	94,133,000	81,184,000
Total-	SCHOOL OF MATHEMETICAL	94,133,000	94,133,000	81,184,000
ID5898 AL-KH	SCIENCES, GOVT. COLLEGE UNIVERSITY, LAHORE. AWARZMI INSTITUTE OF COMPUTER SCIENCE	S, UNIVERSITY OF	ENGG. & TECH. LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	76,729,000	76,729,000	66,174,000
093101- A052	Grants Domestic	76,729,000	76,729,000	66,174,000
Total-	AL-KHAWARZMI INSTITUTE OF	76,729,000	76,729,000	66,174,000
	COMPUTER SCIENCES, UNIVERSITY OF ENGG. & TECH. LAHORE.
ID5899 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMIC		S, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	98,895,000	98,895,000	88,372,000
093101- A052	Grants Domestic	98,895,000	98,895,000	88,372,000
Total-	PAKISTAN INSTITUTE OF	98,895,000	98,895,000	88,372,000
	DEVELOPMENT ECONOMICS, ISLAMABAD.
ID5900 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION		, SUKKUR.
093101- A05	Grants, Subsidies and Write off Loans	293,283,000	293,283,000	262,073,000

Page 171

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A052	Grants Domestic	293,283,000	293,283,000	262,073,000
Total-	SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION, SUKKUR.	293,283,000	293,283,000	262,073,000
ID5901 KINNA	IRD COLLEGE FOR WOMEN, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	165,428,000	165,428,000	147,824,000
093101- A052	Grants Domestic	165,428,000	165,428,000	147,824,000
Total-	KINNAIRD COLLEGE FOR WOMEN, LAHORE.	165,428,000	165,428,000	147,824,000
ID5902 AIR UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	297,022,000	297,022,000	265,414,000
093101- A052	Grants Domestic	297,022,000	297,022,000	265,414,000
Total-	AIR UNIVERSITY, ISLAMABAD.	297,022,000	297,022,000	265,414,000
ID5903 VIRTUAL UNIVERSITY OF PAKISTAN, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	219,612,000	219,612,000	100,000,000
093101- A052	Grants Domestic	219,612,000	219,612,000	100,000,000
Total-	VIRTUAL UNIVERSITY OF PAKISTAN, LAHORE.	219,612,000	219,612,000	100,000,000
ID5904 UNIVERSITY OF GUJRAT, GUJRAT.
093101- A05	Grants, Subsidies and Write off Loans	421,261,000	421,261,000	376,432,000
093101- A052	Grants Domestic	421,261,000	421,261,000	376,432,000
Total-	UNIVERSITY OF GUJRAT, GUJRAT.	421,261,000	421,261,000	376,432,000
ID5905 NATIONAL DEFENCE UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	103,853,000	103,853,000	92,801,000
093101- A052	Grants Domestic	103,853,000	103,853,000	92,801,000
Total-	NATIONAL DEFENCE UNIVERSITY, ISLAMABAD.	103,853,000	103,853,000	92,801,000
ID5906 ISLAMI	A COLLEGE UNIVERSITY, PESHAWAR.
093101- A05	Grants, Subsidies and Write off Loans	404,827,000	404,827,000	361,747,000
093101- A052	Grants Domestic	404,827,000	404,827,000	361,747,000
Total-	ISLAMIA COLLEGE UNIVERSITY,	404,827,000	404,827,000	361,747,000
	PESHAWAR.
ID5907 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY (		MUST), MIRPUR, (AJK).
093101- A05	Grants, Subsidies and Write off Loans	413,249,000	413,249,000	369,272,000

Page 172

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	413,249,000	413,249,000	369,272,000
Total-	MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY (MUST), MIRPUR, (AJK).	413,249,000	413,249,000	369,272,000
ID5908 ABDUL	WALI KHAN UNIVERSITY, MARDAN.
093101- A05	Grants, Subsidies and Write off Loans	351,648,000	351,648,000	314,227,000
093101- A052	Grants Domestic	351,648,000	351,648,000	314,227,000
Total-	ABDUL WALI KHAN UNIVERSITY,	351,648,000	351,648,000	314,227,000
	MARDAN
ID5909 SHAHE	. ED BENAZIR BHUTTO UNIVERSITY, SHERINGA	L, DIR UPPER (KP	K)
093101- A05	Grants, Subsidies and Write off Loans	248,382,000	248,382,000	221,950,000
093101- A052	Grants Domestic	248,382,000	248,382,000	221,950,000
Total-	SHAHEED BENAZIR BHUTTO	248,382,000	248,382,000	221,950,000
ID6317 UNIVE	UNIVERSITY, SHERINGAL, DIR UPPER (KPK) RSITY OF SWAT, SWAT
093101- A05	Grants, Subsidies and Write off Loans	198,543,000	198,543,000	177,415,000
093101- A052	Grants Domestic	198,543,000	198,543,000	177,415,000
Total-	UNIVERSITY OF SWAT, SWAT	198,543,000	198,543,000	177,415,000
ID6810 UNIVERSITY OF POONCH RAWALAKOT
093101- A05	Grants, Subsidies and Write off Loans	311,828,000	311,828,000	278,644,000
093101- A052	Grants Domestic	311,828,000	311,828,000	278,644,000
Total-	UNIVERSITY OF POONCH RAWALAKOT	311,828,000	311,828,000	278,644,000
ID6834 UNIVERSITY OF HARIPUR, HAIRPUR
093101- A05	Grants, Subsidies and Write off Loans	189,569,000	189,569,000	169,396,000
093101- A052	Grants Domestic	189,569,000	189,569,000	169,396,000
Total-	UNIVERSITY OF HARIPUR, HAIRPUR	189,569,000	189,569,000	169,396,000
ID6835 SINDH	MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05	Grants, Subsidies and Write off Loans	118,448,000	118,448,000	105,843,000
093101- A052	Grants Domestic	118,448,000	118,448,000	105,843,000
Total-	SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI	118,448,000	118,448,000	105,843,000

ID6836 SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD

Page 173

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans	148,789,000	148,789,000	132,956,000
093101- A052	Grants Domestic	148,789,000	148,789,000	132,956,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD	148,789,000	148,789,000	132,956,000
ID6838 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR, BAGH
093101- A05	Grants, Subsidies and Write off Loans	129,728,000	129,728,000	115,923,000
093101- A052	Grants Domestic	129,728,000	129,728,000	115,923,000
Total-	THE WOMEN UNIVERSITY OF AZAD	129,728,000	129,728,000	115,923,000
	JUMMU & KASHMIR, BAGH
ID6839 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05	Grants, Subsidies and Write off Loans	153,418,000	153,418,000	137,092,000
093101- A052	Grants Domestic	153,418,000	153,418,000	137,092,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI	153,418,000	153,418,000	137,092,000
ID6840 BAHRI	A UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	124,731,000	124,731,000	111,458,000
093101- A052	Grants Domestic	124,731,000	124,731,000	111,458,000
Total-	BAHRIA UNIVERSITY ISLAMABAD	124,731,000	124,731,000	111,458,000
ID7187 THE WOMEN UNIVERSITY, MULTAN
093101- A05	Grants, Subsidies and Write off Loans	196,375,000	196,375,000	175,478,000
093101- A052	Grants Domestic	196,375,000	196,375,000	175,478,000
Total-	THE WOMEN UNIVERSITY, MULTAN	196,375,000	196,375,000	175,478,000
ID7188 BACHA	KHAN UNIVERSITY, CHARSADA
093101- A05	Grants, Subsidies and Write off Loans	166,002,000	166,002,000	148,337,000
093101- A052	Grants Domestic	166,002,000	166,002,000	148,337,000
Total-	BACHA KHAN UNIVERSITY, CHARSADA	166,002,000	166,002,000	148,337,000
ID7189 UNIVERSITY OF SWABI, SWABI
093101- A05	Grants, Subsidies and Write off Loans	141,652,000	141,652,000	126,578,000
093101- A052	Grants Domestic	141,652,000	141,652,000	126,578,000
Total-	UNIVERSITY OF SWABI, SWABI	141,652,000	141,652,000	126,578,000
ID7190 UNIVERSITY OF TURBAT, TURBAT
093101- A05	Grants, Subsidies and Write off Loans	136,011,000	136,011,000	121,538,000

Page 174

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A052	Grants Domestic	136,011,000	136,011,000	121,538,000
Total-	UNIVERSITY OF TURBAT, TURBAT	136,011,000	136,011,000	121,538,000
ID7191 GC WOMEN UNIVERSITY, FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans	141,009,000	141,009,000	126,003,000
093101- A052	Grants Domestic	141,009,000	141,009,000	126,003,000
Total-	GC WOMEN UNIVERSITY, FAISALABAD	141,009,000	141,009,000	126,003,000
ID7983 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY, KOTLI (AJK)
093101- A05	Grants, Subsidies and Write off Loans	173,708,000	173,708,000	155,223,000
093101- A052	Grants Domestic	173,708,000	173,708,000	155,223,000
Total-	UNIVERSITY OF MANAGEMENT	173,708,000	173,708,000	155,223,000
	SCIENCES AND INFORMATION TECHNOLOGY, KOTLI (AJK)
ID7984 KHUSHAL KHAN KHATTAK UNIVERSITY, KARAK
093101- A05	Grants, Subsidies and Write off Loans	135,369,000	135,369,000	120,964,000
093101- A052	Grants Domestic	135,369,000	135,369,000	120,964,000
Total-	KHUSHAL KHAN KHATTAK UNIVERSITY, KARAK	135,369,000	135,369,000	120,964,000
ID7985 GHAZI	UNIVERSITY, DERA GHAZI KHAN
093101- A05	Grants, Subsidies and Write off Loans	129,728,000	129,728,000	115,923,000
093101- A052	Grants Domestic	129,728,000	129,728,000	115,923,000
Total-	GHAZI UNIVERSITY, DERA GHAZI KHAN	129,728,000	129,728,000	115,923,000
ID8340 FATA	UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	45,123,000	45,123,000	40,321,000
093101- A052	Grants Domestic	45,123,000	45,123,000	40,321,000
Total-	FATA UNIVERSITY	45,123,000	45,123,000	40,321,000
ID8341 UNIVERSITY OF LORALAI- LORALAI
093101- A05	Grants, Subsidies and Write off Loans	101,526,000	101,526,000	90,723,000
093101- A052	Grants Domestic	101,526,000	101,526,000	90,723,000
Total-	UNIVERSITY OF LORALAI- LORALAI	101,526,000	101,526,000	90,723,000
ID8342 GC WOMEN UNIVERSITY SIALKOT
093101- A05	Grants, Subsidies and Write off Loans	101,526,000	101,526,000	90,723,000

Page 175

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION		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 P	AKISTAN REVENUES
093101- A052	Grants Domestic	101,526,000	101,526,000	90,723,000
Total-	GC WOMEN UNIVERSITY SIALKOT	101,526,000	101,526,000	90,723,000
ID8343 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05	Grants, Subsidies and Write off Loans	101,526,000	101,526,000	90,723,000
093101- A052	Grants Domestic	101,526,000	101,526,000	90,723,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR	101,526,000	101,526,000	90,723,000
ID8344 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	84,605,000	84,605,000	75,602,000
093101- A052	Grants Domestic	84,605,000	84,605,000	75,602,000
Total-	ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD	84,605,000	84,605,000	75,602,000
ID8387 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05	Grants, Subsidies and Write off Loans	84,605,000	84,605,000	75,602,000
093101- A052	Grants Domestic	84,605,000	84,605,000	75,602,000
Total-	THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI	84,605,000	84,605,000	75,602,000
093101	Total- General Universities / Colleges /	36,714,191,000	36,734,191,000	32,189,368,000
093102 PROF ID5945 UNIVE	Institutes ESSIONAL / TECHNICAL UNIVERSITIES/ COLLE RSITY OF ENGINEERING & TECHNOLOGY, LAH	GES / INSTITUTES ORE.	:
093102- A05	Grants, Subsidies and Write off Loans	1,649,365,000	1,649,365,000	1,473,844,000
093102- A052	Grants Domestic	1,649,365,000	1,649,365,000	1,473,844,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY, LAHORE.	1,649,365,000	1,649,365,000	1,473,844,000
ID5946 UNIVERSITY OF AGRICULTURE, FAISALABAD.
093102- A05	Grants, Subsidies and Write off Loans	1,821,841,000	1,821,841,000	1,627,966,000
093102- A052	Grants Domestic	1,821,841,000	1,821,841,000	1,627,966,000
Total-	UNIVERSITY OF AGRICULTURE,	1,821,841,000	1,821,841,000	1,627,966,000
ID5947 NED U	FAISALABAD. NIVERSITY OF ENGINEERING AND TECHNOLO	GY, KARACHI.
093102- A05	Grants, Subsidies and Write off Loans	1,188,716,000	1,188,716,000	1,062,216,000
093102- A052	Grants Domestic	1,188,716,000	1,188,716,000	1,062,216,000

Page 176

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	NED UNIVERSITY OF ENGINEERING	1,188,716,000	1,188,716,000	1,062,216,000
	AND TECHNOLOGY KARACHI.
ID5948 MEHR	, AN UNIVERSITY OF ENGINEERING AND TECH	NOLOGY, JAMSHORO.
093102- A05	Grants, Subsidies and Write off Loans	1,122,913,000	1,122,913,000	1,003,416,000
093102- A052	Grants Domestic	1,122,913,000	1,122,913,000	1,003,416,000
Total-	MEHRAN UNIVERSITY OF	1,122,913,000	1,122,913,000	1,003,416,000
	ENGINEERING AND TECHNOLOGY, JAMSHORO.
ID5949 SINDH	AGRICULTURE UNIVERSITY, TANDOJAM.
093102- A05	Grants, Subsidies and Write off Loans	1,103,696,000	1,103,696,000	986,244,000
093102- A052	Grants Domestic	1,103,696,000	1,103,696,000	986,244,000
Total-	SINDH AGRICULTURE UNIVERSITY,	1,103,696,000	1,103,696,000	986,244,000
ID5950 KHYBE	TANDOJAM. R PAKHTOONKHAWA, UNIVERSITY OF ENGI	NEERING AND TECHNOLOGY, PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	845,796,000	845,796,000	755,789,000
093102- A052	Grants Domestic	845,796,000	845,796,000	755,789,000
Total-	KHYBER PAKHTOONKHAWA,	845,796,000	845,796,000	755,789,000
ID5951 KHYBE	UNIVERSITY OF ENGINEERING AND TECHNOLOGY, PESHAWAR. R PAKHTOONKHAWA UNIVERSITY OF AGRIC	ULTURE, PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	898,246,000	898,246,000	802,657,000
093102- A052	Grants Domestic	898,246,000	898,246,000	802,657,000
Total-	KHYBER PAKHTOONKHAWA	898,246,000	898,246,000	802,657,000
ID5952 BALOC	UNIVERSITY OF AGRICULTURE, PESHAWAR. HISTAN UNIVERSITY OF ENGINEERING AND	TECHNOLOGY, KHUZDAR.
093102- A05	Grants, Subsidies and Write off Loans	313,869,000	313,869,000	280,468,000
093102- A052	Grants Domestic	313,869,000	313,869,000	280,468,000
Total-	BALOCHISTAN UNIVERSITY OF	313,869,000	313,869,000	280,468,000
ID5953 SCIEN	ENGINEERING AND TECHNOLOGY, KHUZDAR. TIFIC INSTRUMENTATION CENTRE AT KPK UN	IVERSITY OF ENGG. & TECHNOLOGY,		PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	18,455,000	18,455,000	15,917,000
093102- A052	Grants Domestic	18,455,000	18,455,000	15,917,000

Page 177

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
Total-	SCIENTIFIC INSTRUMENTATION	18,455,000	18,455,000	15,917,000
	CENTRE AT KPK UNIVERSITY OF
ID5954 WATE	ENGG. & TECHNOLOGY, PESHAWAR. R MANAGEMENT RESEARCH CENTER AT UNIV	ERSITY OF AGRICULTURE, FAISALABAD.
093102- A05	Grants, Subsidies and Write off Loans	32,295,000	32,295,000	27,852,000
093102- A052	Grants Domestic	32,295,000	32,295,000	27,852,000
Total-	WATER MANAGEMENT RESEARCH	32,295,000	32,295,000	27,852,000
	CENTER AT UNIVERSITY OF
	AGRICULTURE, FAISALABAD.
ID5955 Z.A. BHUTTO AGRICULTURE COLLEGE, DOKRI.
093102- A05	Grants, Subsidies and Write off Loans	118,849,000	118,849,000	102,501,000
093102- A052	Grants Domestic	118,849,000	118,849,000	102,501,000
Total-	Z.A. BHUTTO AGRICULTURE COLLEGE,	118,849,000	118,849,000	102,501,000
	DOKRI
ID5956 UNIVE	. RSITY OF ENGINEERING & TECHNOLOGY, TAX	ILA.
093102- A05	Grants, Subsidies and Write off Loans	734,668,000	734,668,000	656,487,000
093102- A052	Grants Domestic	734,668,000	734,668,000	656,487,000
Total-	UNIVERSITY OF ENGINEERING &	734,668,000	734,668,000	656,487,000
	TECHNOLOGY, TAXILA.
ID5957 BAHAU	DDING ZAKRIYA UNIVERSITY COLLEGE OF A	GRICULTURE, MULTAN.
093102- A05	Grants, Subsidies and Write off Loans	82,440,000	82,440,000	71,100,000
093102- A052	Grants Domestic	82,440,000	82,440,000	71,100,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY	82,440,000	82,440,000	71,100,000
	COLLEGE OF AGRICULTURE MULTAN
ID5958 BAHAU	, . DDING ZAKRIYA UNIVERSITY COLLEGE OF E	NGINEERING & TECHNOLOGY, MULTAN.
093102- A05	Grants, Subsidies and Write off Loans	98,065,000	98,065,000	84,575,000
093102- A052	Grants Domestic	98,065,000	98,065,000	84,575,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY	98,065,000	98,065,000	84,575,000
ID5959 PIR ME	COLLEGE OF ENGINEERING & TECHNOLOGY, MULTAN. HR ALI SHAH ARID AGRICULTURE UNIVERSIT	Y RAWALPINDI.
093102- A05	Grants, Subsidies and Write off Loans	700,442,000	700,442,000	625,903,000
093102- A052	Grants Domestic	700,442,000	700,442,000	625,903,000

Page 178

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
Total-	PIR MEHR ALI SHAH ARID	700,442,000	700,442,000	625,903,000
ID5960 QUAID	AGRICULTURE UNIVERSITY RAWALPINDI. -E-AWAM UNIVERSITY OF ENGINEERING SCIE	NCES & TECHNOLOGY, NAWABSHAH.
093102- A05	Grants, Subsidies and Write off Loans	521,958,000	521,958,000	466,413,000
093102- A052	Grants Domestic	521,958,000	521,958,000	466,413,000
Total-	QUAID-E-AWAM UNIVERSITY OF	521,958,000	521,958,000	466,413,000
ID5961 INSTIT	ENGINEERING SCIENCES & TECHNOLOGY, NAWABSHAH. UTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY	UNIVERSITY OF THE	PUNJAB, LAHORE.
093102- A05	Grants, Subsidies and Write off Loans	11,560,000	11,560,000	9,969,000
093102- A052	Grants Domestic	11,560,000	11,560,000	9,969,000
Total-	INSTITUTE OF BIO-CHEMISTRY &	11,560,000	11,560,000	9,969,000
ID5962 UNIVE	BIO-TECHNOLOGY UNIVERSITY OF THE PUNJAB, LAHORE. RSITY OF VETERINARY & ANIMAL SCIENCES, L	AHORE.
093102- A05	Grants, Subsidies and Write off Loans	605,255,000	605,255,000	540,845,000
093102- A052	Grants Domestic	605,255,000	605,255,000	540,845,000
Total-	UNIVERSITY OF VETERINARY &	605,255,000	605,255,000	540,845,000
	ANIMAL SCIENCES, LAHORE.
ID5963 LIAQU	AT UNIVERSITY OF MEDICAL & HEALTH SCIENCES, JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	837,734,000	837,734,000	748,585,000
093102- A052	Grants Domestic	837,734,000	837,734,000	748,585,000
Total-	LIAQUAT UNIVERSITY OF MEDICAL &	837,734,000	837,734,000	748,585,000
	HEALTH SCIENCES, JAMSHORO
ID5964 KOHAT	UNIVERSITY OF SCIENCE & TECHNOLOGY, KOHAT
093102- A05	Grants, Subsidies and Write off Loans	404,867,000	404,867,000	361,782,000
093102- A052	Grants Domestic	404,867,000	404,867,000	361,782,000
Total-	KOHAT UNIVERSITY OF SCIENCE &	404,867,000	404,867,000	361,782,000
ID5965 BALOC SCIENCES, Q	TECHNOLOGY, KOHAT HISTAN UNIVERSITY OF INFROMATION TECH UETTA.	NOLOGY, ENGINEERING AND MANAGEMENT
093102- A05	Grants, Subsidies and Write off Loans	704,893,000	704,893,000	629,880,000
093102- A052	Grants Domestic	704,893,000	704,893,000	629,880,000

Page 179

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	BALOCHISTAN UNIVERSITY OF	704,893,000	704,893,000	629,880,000
ID5966 UNIVE	INFROMATION TECHNOLOGY, ENGINEERING AND MANAGEMENT SCIENCES, QUETTA. RSITY OF HEALTH SCIENCES, LAHORE.
093102- A05	Grants, Subsidies and Write off Loans	114,824,000	114,824,000	102,605,000
093102- A052	Grants Domestic	114,824,000	114,824,000	102,605,000
Total-	UNIVERSITY OF HEALTH SCIENCES, LAHORE.	114,824,000	114,824,000	102,605,000
ID5967 DOW UNIVERSITY OF HEALTH SCIENCES, KARACHI.
093102- A05	Grants, Subsidies and Write off Loans	613,241,000	613,241,000	547,982,000
093102- A052	Grants Domestic	613,241,000	613,241,000	547,982,000
Total-	DOW UNIVERSITY OF HEALTH	613,241,000	613,241,000	547,982,000
	SCIENCES KARACHI
ID5968 LASBA	, . LA UNIVERSITY OF AGRICULTURE, WATER AN	D MARINE SCIENCES, UTHAL.
093102- A05	Grants, Subsidies and Write off Loans	313,914,000	313,914,000	280,508,000
093102- A052	Grants Domestic	313,914,000	313,914,000	280,508,000
Total-	LASBALA UNIVERSITY OF	313,914,000	313,914,000	280,508,000
ID5969 KHYBE	AGRICULTURE, WATER AND MARINE SCIENCES, UTHAL. R MEDICAL UNIVERSITY, PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	235,118,000	235,118,000	210,098,000
093102- A052	Grants Domestic	235,118,000	235,118,000	210,098,000
Total-	KHYBER MEDICAL UNIVERSITY,	235,118,000	235,118,000	210,098,000
	PESHAWAR.
ID5970 KING EDWARD MEDICAL UNIVERSITY, LAHORE.
093102- A05	Grants, Subsidies and Write off Loans	297,022,000	297,022,000	265,414,000
093102- A052	Grants Domestic	297,022,000	297,022,000	265,414,000
Total-	KING EDWARD MEDICAL UNIVERSITY,	297,022,000	297,022,000	265,414,000
	LAHORE.
ID5971 NATIONAL TEXTILE UNIVERSITY, FAISALABAD.
093102- A05	Grants, Subsidies and Write off Loans	222,925,000	222,925,000	199,203,000
093102- A052	Grants Domestic	222,925,000	222,925,000	199,203,000

Page 180

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
Total-	NATIONAL TEXTILE UNIVERSITY,	222,925,000	222,925,000	199,203,000
ID6318 PEOPL	FAISALABAD. ES UNIVERSITY OF MEDICAL & HEALTH SCIEN	CES FOR WOMEN SHAHEED BENAZIRABAD
093102- A05	Grants, Subsidies and Write off Loans	178,854,000	178,854,000	159,821,000
093102- A052	Grants Domestic	178,854,000	178,854,000	159,821,000
Total-	PEOPLES UNIVERSITY OF MEDICAL &	178,854,000	178,854,000	159,821,000
ID6319 SHAHE	HEALTH SCIENCES FOR WOMEN SHAHEED BENAZIRABAD ED MOHTARMA BENAZIR BHUTTO MEDICAL U	NIVERSITY, LARKANA
093102- A05	Grants, Subsidies and Write off Loans	178,854,000	178,854,000	159,821,000
093102- A052	Grants Domestic	178,854,000	178,854,000	159,821,000
Total-	SHAHEED MOHTARMA BENAZIR	178,854,000	178,854,000	159,821,000
ID7192 SHAHE	BHUTTO MEDICAL UNIVERSITY, LARKANA ED ZULFIQAR ALI BHUTTO MEDICAL UNIVERS	ITY, ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	112,807,000	112,807,000	100,803,000
093102- A052	Grants Domestic	112,807,000	112,807,000	100,803,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY, ISLAMABAD	112,807,000	112,807,000	100,803,000
ID7193 PAKISTAN INSTITUTE OF FASHION & DESIGN, LAHORE
093102- A05	Grants, Subsidies and Write off Loans	118,448,000	118,448,000	105,843,000
093102- A052	Grants Domestic	118,448,000	118,448,000	105,843,000
Total-	PAKISTAN INSTITUTE OF FASHION &	118,448,000	118,448,000	105,843,000
	DESIGN, LAHORE
ID7981 JINNAH SINDH MEDICAL UNIVERSITY, KARACHI
093102- A05	Grants, Subsidies and Write off Loans	141,652,000	141,652,000	126,578,000
093102- A052	Grants Domestic	141,652,000	141,652,000	126,578,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY	141652000	141652000	126578000
ID7982 MUHA	, KARACHI MMAD NAWAZ SHAREEF UNIVERSITY OF OF A	,, GRICULTURE, MULT	,, AN	,,
093102- A05	Grants, Subsidies and Write off Loans	124,087,000	124,087,000	110,883,000
093102- A052	Grants Domestic	124,087,000	124,087,000	110,883,000
Total-	MUHAMMAD NAWAZ SHAREEF	124,087,000	124,087,000	110,883,000

Page 181

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget	DEMANDS 2018-2019 Revised	FOR GRANTS 2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID8324 SHAHE	ACCOUNTANT GENERAL PA UNIVERSITY OF OF AGRICULTURE, MULTAN ED ZULFIQAR ALI BHUTTO UNIVERSITY OF LA	KISTAN REVENUES W KARACHI
093102- A05	Grants, Subsidies and Write off Loans	84,605,000	84,605,000	75,602,000
093102- A052	Grants Domestic	84,605,000	84,605,000	75,602,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO	84,605,000	84,605,000	75,602,000
	UNIVERSITY OF LAW KARACHI
ID8325 DAWO	OD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans	84,605,000	84,605,000	75,602,000
093102- A052	Grants Domestic	84,605,000	84,605,000	75,602,000
Total-	DAWOOD UNIVERSITY OF	84,605,000	84,605,000	75,602,000
	ENGINEERING & TECHNOLOGY
ID8326 NATIO	KARACHI NAL UNIVERSITY OF MEDICAL SCIENCES RAWA	LPINDI
093102- A05	Grants, Subsidies and Write off Loans	84,605,000	84,605,000	75,602,000
093102- A052	Grants Domestic	84,605,000	84,605,000	75,602,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI	84,605,000	84,605,000	75,602,000
ID8385 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	84,605,000	84,605,000	75,602,000
093102- A052	Grants Domestic	84,605,000	84,605,000	75,602,000
Total-	INFORMATION TECHNOLOGY	84,605,000	84,605,000	75,602,000
ID8386 SHAHE	UNIVERSITY LAHORE ED BENAZIR BHUTO UNIVERSITY OF OF VETER	INARY & ANIMAL SCIENCE SAKRAND
093102- A05	Grants, Subsidies and Write off Loans	95,885,000	95,885,000	85,682,000
093102- A052	Grants Domestic	95,885,000	95,885,000	85,682,000
Total-	SHAHEED BENAZIR BHUTO	95,885,000	95,885,000	85,682,000
ID9275 MUHA	UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND MMAD NAWAZ SHARIF UNIVERSITY OF ENGG.&	TECHNOLOGY MULTAN
093102- A05	Grants, Subsidies and Write off Loans	52,491,000	52,491,000	46,906,000
093102- A052	Grants Domestic	52,491,000	52,491,000	46,906,000
Total-	MUHAMMAD NAWAZ SHARIF	52,491,000	52,491,000	46,906,000

Page 182

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget	DEMAN 2018-2019 Revised	DS FOR GRANTS 2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID9276 FATIM	ACCOUNTANT GENERAL UNIVERSITY OF ENGG.& TECHNOLOGY MULTAN A JINNAH MEDICAL UNIVERSITY LAHORE	PAKISTAN REVENUES
093102- A05	Grants, Subsidies and Write off Loans	52,491,000	52,491,000	46,906,000
093102- A052	Grants Domestic	52,491,000	52,491,000	46,906,000
Total-	FATIMA JINNAH MEDICAL UNIVERSITY	52,491,000	52,491,000	46,906,000
ID9277 BENAZ	LAHORE IR BHUTTO SHAHEED UNIVERSITY OF TECH	NOLOGY & SKILL DEVELOPMENT KHA		IR
093102- A05	Grants, Subsidies and Write off Loans	52,491,000	52,491,000	46,906,000
093102- A052	Grants Domestic	52,491,000	52,491,000	46,906,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR	52,491,000	52,491,000	46,906,000
093102	Total- PROFESSIONAL / TECHNICAL	17,059,447,000	17,059,447,000	15,232,776,000
093120 OTHE ID5910 DAWA	UNIVERSITIES/ COLLEGES / INSTITUTES RS : H ACTIVITIES, INTERNATIONAL ISLAMIC UNIV	ERSITY, ISLAMABAD.
093120- A03	Operating Expenses	168,410,000	168,410,000	145,243,000
093120- A039	General	168,410,000	168,410,000	145,243,000
Total-	DAWAH ACTIVITIES, INTERNATIONAL	168,410,000	168,410,000	145,243,000
	ISLAMIC UNIVERSITY, ISLAMABAD.
ID5911 SHAIK	H ZAYED ISLAMIC CENTRE, UNIVERSITY OF P	ESHAWAR, PEHA	WAR.
093120- A03	Operating Expenses	46,842,000	46,842,000	40,399,000
093120- A039	General	46,842,000	46,842,000	40,399,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE,	46,842,000	46,842,000	40,399,000
	UNIVERSITY OF PESHAWAR
ID5912 SHAIK	, PEHAWAR. H ZAYED ISLAMIC CENTRE UNIVERSITY OF O	F THE PUNJAB, LAHORE.
093120- A03	Operating Expenses	42,902,000	42,902,000	37,000,000
093120- A039	General	42,902,000	42,902,000	37,000,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF OF THE PUNJAB, LAHORE.	42,902,000	42,902,000	37,000,000

Page 183

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	DEMAN 2018-2019 Budget Estimate 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs Rs	Rs
ID5913 SHAIK	ACCOUNTANT GENERAL PAKISTAN REVENUES H ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI, KARACHI.
093120- A03	Operating Expenses	41,422,000 41,422,000	35,724,000
093120- A039	General	41,422,000 41,422,000	35,724,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI, KARACHI.	41,422,000 41,422,000	35,724,000
ID5914 PROMOTION OF RESEARCH IN UNIVERSITIES.
093120- A03	Operating Expenses	3,400,000,000 3,400,000,000	5,180,000,000
093120- A039	General	3,400,000,000 3,400,000,000	5,180,000,000
Total-	PROMOTION OF RESEARCH IN	3,400,000,000 3,400,000,000	5,180,000,000
	UNIVERSITIES.
ID5915 INSTITUTE OF PAKISTAN STUDIES QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03	Operating Expenses	55,749,000 55,749,000	44,422,000
093120- A039	General	55,749,000 55,749,000	44,422,000
Total-	INSTITUTE OF PAKISTAN STUDIES	55,749,000 55,749,000	44,422,000
ID5916 AREA QUETTA.	QUAID-I-AZAM UNIVERSITY, ISLAMABAD. STUDY CENTRE FOR MIDDLE EAST AND ARAB	COUNTRIES, UNIVERSITY OF BALOCHISTAN,
093120- A03	Operating Expenses	21,044,000 21,044,000	16,768,000
093120- A039	General	21,044,000 21,044,000	16,768,000
Total-	AREA STUDY CENTRE FOR MIDDLE	21,044,000 21,044,000	16,768,000
ID5917 PAKIS	EAST AND ARAB COUNTRIES, UNIVERSITY OF BALOCHISTAN, QUETTA. TAN STUDY CENTRE, UNIVERSITY OF KARACH	I, KARACHI.
093120- A03	Operating Expenses	28,478,000 28,478,000	22,692,000
093120- A039	General	28,478,000 28,478,000	22,692,000
Total-	PAKISTAN STUDY CENTRE,	28,478,000 28,478,000	22,692,000
ID5918 CENTR	UNIVERSITY OF KARACHI, KARACHI. E OF EXCELLENCE IN PHYSICAL CHEMISTRY,	UNIVERSITY OF PESHAWAR, PESHA	WAR.
093120- A03	Operating Expenses	94,070,000 94,070,000	74,956,000
093120- A039	General	94,070,000 94,070,000	74,956,000
Total-	CENTRE OF EXCELLENCE IN PHYSICAL	94,070,000 94,070,000	74,956,000

Page 184

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID5919 CENTR	ACCOUNTANT GENERAL P CHEMISTRY, UNIVERSITY OF PESHAWAR, PESHAWAR. E OF EXCELLENCE IN MINERALOGY, UNIVERS	AKISTAN REVENUES ITY OF BALOCHISTAN, QUETTA.
093120- A03	Operating Expenses	46,638,000	46,638,000	37,161,000
093120- A039	General	46,638,000	46,638,000	37,161,000
Total-	CENTRE OF EXCELLENCE IN	46,638,000	46,638,000	37,161,000
	MINERALOGY UNIVERSITY OF
ID5920 CENTR	, BALOCHISTAN, QUETTA. E OF EXCELLENCE IN ANALYTICAL CHEMISTR	Y, UNIVERSITY OF SINDH, JAMSHORO.
093120- A03	Operating Expenses	103,808,000	103,808,000	82,716,000
093120- A039	General	103,808,000	103,808,000	82,716,000
Total-	CENTRE OF EXCELLENCE IN	103,808,000	103,808,000	82,716,000
ID5921 CENTR	ANALYTICAL CHEMISTRY, UNIVERSITY OF SINDH, JAMSHORO. E OF EXCELLENCE IN PHYCHOLOGY, QUAID-I	-AZAM UNIVERSITY,	ISLAMABAD.
093120- A03	Operating Expenses	64,864,000	64,864,000	51,685,000
093120- A039	General	64,864,000	64,864,000	51,685,000
Total-	CENTRE OF EXCELLENCE IN	64,864,000	64,864,000	51,685,000
ID5922 PAKIST	PHYCHOLOGY, QUAID-I-AZAM UNIVERSITY, ISLAMABAD. AN STUDY CENTRE FOR UNIVERSITY OF BAL	OCHISTAN, QUETTA.
093120- A03	Operating Expenses	28,409,000	28,409,000	22,637,000
093120- A039	General	28,409,000	28,409,000	22,637,000
Total-	PAKISTAN STUDY CENTRE FOR	28,409,000	28,409,000	22,637,000
ID5923 AREA	UNIVERSITY OF BALOCHISTAN, QUETTA. STUDY CENTRE FOR CENTRAL ASIA, UNIVERS	ITY OF PESHAWAR,	PESHAWAR.
093120- A03	Operating Expenses	42,602,000	42,602,000	33,946,000
093120- A039	General	42,602,000	42,602,000	33,946,000
Total-	AREA STUDY CENTRE FOR CENTRAL	42,602,000	42,602,000	33,946,000
	ASIA, UNIVERSITY OF PESHAWAR, PESHAWAR.
ID5924 PAKISTAN STUDY CENTRE, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03	Operating Expenses	23,064,000	23,064,000	18,378,000

Page 185

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUE	S
093120- A039	General	23,064,000	23,064,000	18,378,000
Total-	PAKISTAN STUDY CENTRE,	23,064,000	23,064,000	18,378,000
	UNIVERSITY OF THE PUNJAB, LAHORE.
ID5925 PAKISTAN STUDY CENTRE, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03	Operating Expenses	35,534,000	35,534,000	28,314,000
093120- A039	General	35,534,000	35,534,000	28,314,000
Total-	PAKISTAN STUDY CENTRE,	35,534,000	35,534,000	28,314,000
	UNIVERSITY OF PESHAWAR
ID5926 CENTR	, PESHAWAR. E OF EXCELLENCE IN SOLID STATE PHYSICS,	UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03	Operating Expenses	94,559,000	94,559,000	75,346,000
093120- A039	General	94,559,000	94,559,000	75,346,000
Total-	CENTRE OF EXCELLENCE IN SOLID	94,559,000	94,559,000	75,346,000
	STATE PHYSICS, UNIVERSITY OF THE
	PUNJAB LAHORE.
ID5927 CENTR	, E OF EXCELLENCE IN GEOLOGY, UNIVERSITY	OF PESHAWAR, PESHAWAR.
093120- A03	Operating Expenses	112,534,000	112,534,000	89,668,000
093120- A039	General	112,534,000	112,534,000	89,668,000
Total-	CENTRE OF EXCELLENCE IN	112,534,000	112,534,000	89,668,000
ID5928 AREA	GEOLOGY, UNIVERSITY OF PESHAWAR, PESHAWAR. STUDY CENTRE FOR AFRICA, NORTH & SOUTH	AMERICA, QUAID-I	-AZAM UNIVERSITY, ISLAMABAD.
093120- A03	Operating Expenses	31,045,000	31,045,000	24,737,000
093120- A039	General	31,045,000	31,045,000	24,737,000
Total-	AREA STUDY CENTRE FOR AFRICA,	31,045,000	31,045,000	24,737,000
ID5929 AREA	NORTH & SOUTH AMERICA, QUAID-I-AZAM UNIVERSITY, ISLAMABAD. STUDY CENTRE FOR SOUTH ASIA, UNIVERSIT	Y OF THE PUNJAB,	LAHORE.
093120- A03	Operating Expenses	33,851,000	33,851,000	26,973,000
093120- A039	General	33,851,000	33,851,000	26,973,000
Total-	AREA STUDY CENTRE FOR SOUTH	33,851,000	33,851,000	26,973,000
	ASIA, UNIVERSITY OF THE PUNJAB,

Page 186

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget	DEMAND 2018-2019 Revised	S FOR GRANTS 2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID5930 CENTR	ACCOUNTANT GENERAL P LAHORE. E OF EXCELLENCE IN MARINE BIOLOGY, UNIV	AKISTAN REVENUES ERSITY OF KARACHI, KARACHI.
093120- A03	Operating Expenses	73,020,000	73,020,000	58,184,000
093120- A039	General	73,020,000	73,020,000	58,184,000
Total-	CENTRE OF EXCELLENCE IN MARINE	73,020,000	73,020,000	58,184,000
ID5931 PAKIS	BIOLOGY, UNIVERSITY OF KARACHI, KARACHI. TAN STUDY CENTRE, UNIVERSITY OF SINDH, J	AMSHORO
093120- A03	Operating Expenses	28,797,000	28,797,000	22,946,000
093120- A039	General	28,797,000	28,797,000	22,946,000
Total-	PAKISTAN STUDY CENTRE,	28,797,000	28,797,000	22,946,000
ID5932 AREA	UNIVERSITY OF SINDH, JAMSHORO STUDY CENTE FOR FAR EAST AND SOUTH EA	ST ASIA, UNIVERSITY OF SINDH, JAMSHORO
093120- A03	Operating Expenses	38,614,000	38,614,000	30,768,000
093120- A039	General	38,614,000	38,614,000	30,768,000
Total-	AREA STUDY CENTE FOR FAR EAST	38,614,000	38,614,000	30,768,000
	AND SOUTH EAST ASIA UNIVERSITY
	, OF SINDH JAMSHORO
ID5933 CENTR	, E OF EXCELLENCE IN MOLECULAR BIOLOGY,	UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03	Operating Expenses	275,748,000	275,748,000	219,720,000
093120- A039	General	275,748,000	275,748,000	219,720,000
Total-	CENTRE OF EXCELLENCE IN	275,748,000	275,748,000	219,720,000
ID5934 AREA	MOLECULAR BIOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE. STUDY CENTRE FOR EUROPE, UNIVERSITY OF	KARACHI, KARACHI.
093120- A03	Operating Expenses	34,403,000	34,403,000	27,412,000
093120- A039	General	34,403,000	34,403,000	27,412,000
Total-	AREA STUDY CENTRE FOR EUROPE,	34,403,000	34,403,000	27,412,000
ID5935 CENTR	UNIVERSITY OF KARACHI, KARACHI. E FOR EXCELLENCE IN WATER RESOURCES	ENGINEERING, UNI	V. OF ENGG. & TECH. LAHORE.
093120- A03	Operating Expenses	67,864,000	67,864,000	54,075,000
093120- A039	General	67,864,000	67,864,000	54,075,000
Total-	CENTRE FOR EXCELLENCE IN WATER	67,864,000	67,864,000	54,075,000

Page 187

NO. 042.- FC2	1H05 HIGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID5936 CENTR	ACCOUNTANT GENERAL P RESOURCES ENGINEERING, UNIV. OF ENGG. & TECH. LAHORE. E OF EXCELLENCE IN HISTORY AND CULTUR	AKISTAN REVENU E, QUAID-I-AZAM	ES UNIVERSITY, ISLAMA	BAD.
093120- A03	Operating Expenses	70,135,000	70,135,000	55,885,000
093120- A039	General	70,135,000	70,135,000	55,885,000
Total-	CENTRE OF EXCELLENCE IN HISTORY	70,135,000	70,135,000	55,885,000
ID5937 CENTR	AND CULTURE, QUAID-I-AZAM UNIVERSITY, ISLAMABAD. E OF EXCELLENCE IN ARTS & DESIGN, MEHR	AN UNIV. OF ENGG. & TECH. JAMSHORO
093120- A03	Operating Expenses	70,845,000	70,845,000	56,450,000
093120- A039	General	70,845,000	70,845,000	56,450,000
Total-	CENTRE OF EXCELLENCE IN ARTS &	70,845,000	70,845,000	56,450,000
	DESIGN, MEHRAN UNIV. OF ENGG. &
	TECH. JAMSHORO
ID5938 CENTR	E OF EXCELLENCE IN GENDER STUDIES, QUA	ID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03	Operating Expenses	30,323,000	30,323,000	24,162,000
093120- A039	General	30,323,000	30,323,000	24,162,000
Total-	CENTRE OF EXCELLENCE IN GENDER	30,323,000	30,323,000	24,162,000
	STUDIES, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
ID5939 IQBAL ISLAMABAD.	INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE, INTERNATIONAL ISLAMIC UNIVERSITY,
093120- A03	Operating Expenses	45,788,000	45,788,000	39,489,000
093120- A039	General	45,788,000	45,788,000	39,489,000
Total-	IQBAL INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE, INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.	45,788,000	45,788,000	39,489,000
ID5940 TENUR	E TRACK SYSTEM
093120- A03	Operating Expenses	4,300,000,000	4,300,000,000	5,000,000,000
093120- A039	General	4,300,000,000	4,300,000,000	5,000,000,000
Total-	TENURE TRACK SYSTEM	4,300,000,000	4,300,000,000	5,000,000,000
ID5941 PAKISTAN EDUCATIONAL RESEARCH NETWORK (PE		RN)
093120- A03	Operating Expenses	590,000,000	590,000,000

Page 188

NO. 042.- FC2	1H05 H	IGHER EDUCATION COMMISSION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	2018-2019 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2018-2019 Revised Estimate Rs UES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
093120- A039	General		590,000,000	590,000,000
Total-	PAKISTAN EDUCATIONAL RESEARCH NETWORK (PERN)		590,000,000	590,000,000
ID5942 DIGITAL LIBRARY
093120- A03	Operating Expenses		1,085,000,000	1,085,000,000
093120- A039	General		1,085,000,000	1,085,000,000
Total-	DIGITAL LIBRARY		1,085,000,000	1,085,000,000
093120	Total-	OTHERS	11,226,362,000	11,226,362,000	11,677,856,000
0931	Total-	Tertiary Education Affairs and Services	65,000,000,000	65,020,000,000	59,100,000,000
093	Total-	Tertiary Education Affairs and Services	65,000,000,000	65,020,000,000	59,100,000,000
09	Total-	Education Affairs and Services	65,000,000,000	65,020,000,000	59,100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	65,000,000,000	65,020,000,000	59,100,000,000
	TOTAL	- DEMAND	65,000,000,000	65,020,000,000	59,100,000,000

Page 189

NO. 043.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21E12 )

ECONOMIC AFFAIRS DIVISION

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

Voted Rs. 7,003,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	4,761,512,000	6,069,267,000	6,422,292,000
014	Transfers	3,000	3,000	3,000
041	General Economic,Commercial & Labour Affairs	460,951,000	472,324,000	580,705,000
047	Other Industries	8,567,000
074	Public Health Services	2,750,000
076	Health Administration	52,679,000
093	Tertiary Education Affairs and Services	9,538,000
	Total	5,296,000,000	6,541,594,000	7,003,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	330,096,000	330,099,000	354,000,000
A011	Pay	182,979,000	182,979,000	189,066,000
A011-1	Pay of Officers	(99,025,000)	(99,025,000)	(100,210,000)
A011-2	Pay of Other Staff	(83,954,000)	(83,954,000)	(88,856,000)
A012	Allowances	147,117,000	147,120,000	164,934,000
A012-1	Regular Allowances	(108,067,000)	(108,070,000)	(125,109,000)
A012-2	Other Allowances (Excluding TA)	(39,050,000)	(39,050,000)	(39,825,000)
A03	Operating Expenses	186,973,000	108,298,000	197,800,000
A04	Employees Retirement Benefits	18,600,000	18,600,000	17,500,000
A05	Grants, Subsidies and Write off Loans	9,203,000	28,204,000	25,203,000
A06	Transfers	4,747,477,000	6,053,107,000	6,404,596,000
A09	Physical Assets	800,000	720,000	750,000
A13	Repairs and Maintenance	2,851,000	2,566,000	3,151,000
	Total	5,296,000,000	6,541,594,000	7,003,000,000

Page 191

NO. 043.- FC21E12 ECONOMIC AFFAIRS 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:
012	Foreign Economic Aid:
0121	Foreign Economic aid:
012120 ID7140	OTHERS : SCHOLARSHIP TO THE NATIONALS OF FOREIGN COU		NTRIES
012120	- A06	Transfers	3,200,000	3,200,000	3,200,000
012120	- A062	Technical Assistance	3,200,000	3,200,000	3,200,000
	Total-	SCHOLARSHIP TO THE NATIONALS OF	3,200,000	3,200,000	3,200,000
		FOREIGN COUNTRIES
ID7144	TECHNICAL ASSISTANCE TO COLOMBO PLAN MIDDLE EAST GULF & AFRICAN COUNTRIES
012120	- A06	Transfers	20,000,000	20,000,000	20,000,000
012120	- A062	Technical Assistance	20,000,000	20,000,000	20,000,000
	Total-	TECHNICAL ASSISTANCE TO	20,000,000	20,000,000	20,000,000
ID7145 ISLAMI	PAKIS C	COLOMBO PLAN MIDDLE EAST GULF & AFRICAN COUNTRIES TAN COUNTIBUTION TOWARDS STATISTICAL E	CO. & SOCIAL RESEARCH & TRAINING		CENTRE FOR
012120	- A06	Transfers	8,388,000	8,388,000	11,702,000
012120	- A062	Technical Assistance	8,388,000	8,388,000	11,702,000
	Total-	PAKISTAN COUNTIBUTION TOWARDS	8,388,000	8,388,000	11,702,000
		STATISTICAL ECO. & SOCIAL RESEARCH & TRAINING CENTRE FOR ISLAMIC
ID7146	PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120	- A06	Transfers	2,100,000	2,100,000	2,581,000
012120	- A062	Technical Assistance	2,100,000	2,100,000	2,581,000
	Total-	PAKISTAN'S CONTRIBUTION TOWARDS	2,100,000	2,100,000	2,581,000
		COLOMBO PLAN BUREAU
ID7147	PAKISTAN'S CONTRIBUTION TO ASIAN DEVELOPMENT BANK TA FUND
012120	- A06	Transfers	8,050,000	8,050,000	19,596,000
012120	- A062	Technical Assistance	8,050,000	8,050,000	19,596,000
	Total-	PAKISTAN'S CONTRIBUTION TO ASIAN DEVELOPMENT BANK TA FUND	8,050,000	8,050,000	19,596,000

Page 192

NO. 043.- FC2	1E12 ECONOMIC AFFAIRS DIVISION No of 2018-19 Posts 2019-20	DEMAND 2018-2019 Budget Estimate 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs Rs	Rs
ID7148 PAKIS	ACCOUNTANT GENERAL P TAN VOLUNTARY CONTRIBUTION TO THE UND	AKISTAN REVENUES P
012120- A06	Transfers	26,840,000 7,840,000	26,840,000
012120- A062	Technical Assistance	26,840,000 7,840,000	26,840,000
Total-	PAKISTAN VOLUNTARY	26,840,000 7,840,000	26,840,000
	CONTRIBUTION TO THE UNDP
ID7149 TECHNICAL ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06	Transfers	3,000,000 3,000,000	3,000,000
012120- A062	Technical Assistance	3,000,000 3,000,000	3,000,000
Total-	TECHNICAL ASSISTANCE TO TRAINEES	3,000,000 3,000,000	3,000,000
	FOR CENTRAL ASIAN REPUBLICS
ID7151 PAKIS	(CARS) TAN'S CONTRIBUTION TOWARDS COMMONWE	ALTH FUND FOR TECHNICAL COOPERATION (CFTC)
012120- A06	Transfers	24,450,000 24,450,000	34,650,000
012120- A062	Technical Assistance	24,450,000 24,450,000	34,650,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	24,450,000 24,450,000	34,650,000
	COMMONWEALTH FUND FOR TECHNICAL COOPERATION (CFTC)
ID7156 CONTR OFFICE	IBUTION & SUBSCRIPTION CONTRIBUTION TOWARDS OPERATIONAL COST OF UND		P LOCAL
012120- A03	Operating Expenses	13,160,000 13,160,000	13,160,000
012120- A039	General	13,160,000 13,160,000	13,160,000
Total-	CONTRIBUTION & SUBSCRIPTION	13,160,000 13,160,000	13,160,000
	CONTRIBUTION TOWARDS
	OPERATIONAL COST OF UNDP LOCAL OFFICE
ID7157 RENT	FOR THE UNDP OFFICE PREMISES IN ISLAMABAD
012120- A03	Operating Expenses	1,000,000 1,000,000	1,000,000
012120- A034	Occupancy Costs	1,000,000 1,000,000	1,000,000
Total-	RENT FOR THE UNDP OFFICE	1,000,000 1,000,000	1,000,000
ID8307 PAKIS	PREMISES IN ISLAMABAD TAN'S CONTRIBUTION TOWARDS ASIAN INFRA	STRUCTURE INVESTMENT BANK (AA	IB)
012120- A06	Transfers	4,422,233,000 5,748,988,000	5,801,364,000
012120- A062	Technical Assistance	4,422,233,000 5,748,988,000	5,801,364,000

Page 193

NO. 043.- FC2	1E12 ECONOMIC AFFAIRS DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU	ES
Total-	PAKISTAN'S CONTRIBUTION TOWARDS 4,422,233,000	5,748,988,000	5,801,364,000
	ASIAN INFRASTRUCTURE INVESTMENT BANK (AAIB)
ID8480 PAKISTAN CONTRIBUTION TOWARDS (OECD) FRANCE
012120- A06	Transfers 2,840,000	2,840,000	2,740,000
012120- A062	Technical Assistance 2,840,000	2,840,000	2,740,000
Total-	PAKISTAN CONTRIBUTION TOWARDS 2,840,000	2,840,000	2,740,000
ID8692 PAKIS	(OECD) FRANCE TAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE	FRANCE
012120- A06	Transfers 4,876,000	4,876,000	5,538,000
012120- A062	Technical Assistance 4,876,000	4,876,000	5,538,000
Total-	PAKISTAN CONTRIBUTION 4,876,000	4,876,000	5,538,000
ID9954 ANNU	TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE AL SUBSCRIPTION FEE FOR OPEN GOVT. PARTNERSHIP (OGP)	WASHINGTON DC
012120- A03	Operating Expenses 2,875,000	2,875,000	3,537,000
012120- A039	General 2,875,000	2,875,000	3,537,000
Total-	ANNUAL SUBSCRIPTION FEE FOR 2,875,000	2,875,000	3,537,000
	OPEN GOVT. PARTNERSHIP (OGP) WASHINGTON DC
ID9972 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06	Transfers 218,500,000	218,500,000	473,384,000
012120- A062	Technical Assistance 218,500,000	218,500,000	473,384,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT 218,500,000	218,500,000	473,384,000
012120	Total- OTHERS 4,761,512,000	6,069,267,000	6,422,292,000
0121	Total- Foreign Economic aid 4,761,512,000	6,069,267,000	6,422,292,000
012	Total- Foreign Economic Aid 4,761,512,000	6,069,267,000	6,422,292,000
014 Transf	ers:
0142 Transf	ers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
ID9284 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO.		3473
014202- A05	Grants, Subsidies and Write off Loans 1,000	1,000	1,000
014202- A052	Grants Domestic 1,000	1,000	1,000

Page 194

NO. 043.- FC2	1E12 ECONOMIC AFFAIRS 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
Total-	NATIONAL DISATER RISK	1,000	1,000	1,000
ID9285 NATIO	MANAGEMENT FUND UNDER ADB LOAN NO. 3473 NAL DISATER RISK MANAGEMENT FUND UND	ER ADB LOAN NO	. 3474
014202- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
014202- A052	Grants Domestic	1,000	1,000	1,000
Total-	NATIONAL DISATER RISK	1,000	1,000	1,000
ID9286 NATIO	MANAGEMENT FUND UNDER ADB LOAN NO. 3474 NAL DISATER RISK MANAGEMENT FUND UND	ER ADB GRANTNO	. 0519
014202- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
014202- A052	Grants Domestic	1,000	1,000	1,000
Total-	NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB GRANTNO. 0519	1,000	1,000	1,000
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	3,000	3,000	3,000
0142	Total- Transfers (Others)	3,000	3,000	3,000
014	Total- Transfers	3,000	3,000	3,000
01	Total- General Public Service	4,761,515,000	6,069,270,000	6,422,295,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041101 ADMINISTRATION OF ECONOMIC AFFAIRS : ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT)
041101- A01	Employees Related Expenses	330,096,000	330,099,000	354,000,000
041101- A011	Pay 549 550	182,979,000	182,979,000	189,066,000
041101- A011-	1 Pay of Officers (169) (169)	(99,025,000)	(99,025,000)	(100,210,000)
041101- A011-	2 Pay of Other Staff (380) (381)	(83,954,000)	(83,954,000)	(88,856,000)
041101- A012	Allowances	147,117,000	147,120,000	164,934,000
041101- A012-	1 Regular Allowances	(108,067,000)	(108,070,000)	(125,109,000)
041101- A012-	2 Other Allowances (Excluding TA)	(39,050,000)	(39,050,000)	(39,825,000)
041101- A03	Operating Expenses	96,404,000	91,263,000	180,103,000
041101- A032	Communications	5,850,000	5,265,000	7,100,000

Page 195

NO. 043.- FC2	1E12 ECONOMIC AFFAIRS 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
041101- A033	Utilities	4,000	3,000	4,000
041101- A034	Occupancy Costs	45,020,000	45,018,000	50,020,000
041101- A038	Travel & Transportation	8,480,000	7,632,000	9,480,000
041101- A039	General	37,050,000	33,345,000	113,499,000
041101- A04	Employees Retirement Benefits	18,600,000	18,600,000	17,500,000
041101- A041	Pension	18,600,000	18,600,000	17,500,000
041101- A05	Grants, Subsidies and Write off Loans	9,200,000	28,201,000	25,200,000
041101- A052	Grants Domestic	9,200,000	28,201,000	25,200,000
041101- A06	Transfers	3,000,000	875,000	1,000
041101- A063	Entertainment & Gifts	3,000,000	875,000	1,000
041101- A09	Physical Assets	800,000	720,000	750,000
041101- A092	Computer Equipment	500,000	450,000	400,000
041101- A096	Purchase of Plant and Machinery	100,000	90,000	100,000
041101- A097	Purchase of Furniture and Fixture	200,000	180,000	250,000
041101- A13	Repairs and Maintenance	2,851,000	2,566,000	3,151,000
041101- A130	Transport	700,000	630,000	750,000
041101- A131	Machinery and Equipment	600,000	540,000	700,000
041101- A132	Furniture and Fixture	600,000	540,000	600,000
041101- A133	Buildings and Structure	1,000	1,000	1,000
041101- A137	Computer Equipment	950,000	855,000	1,100,000
Total-	ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT)	460,951,000	472,324,000	580,705,000
041101	Total- ADMINISTRATION OF ECONOMIC AFFAIRS	460,951,000	472,324,000	580,705,000
0411	Total- General Economic Affairs	460,951,000	472,324,000	580,705,000
041	Total- General Economic,Commercial & Labour Affairs	460,951,000	472,324,000	580,705,000
04	Total- Economic Affairs	460,951,000	472,324,000	580,705,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,222,466,000	6,541,594,000	7,003,000,000

Page 196

NO. 043.- FC21E12 ECONOMIC AFFAIRS 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)

04 Econo	mic Affairs:
047 Other I	ndustries:
0472 Other I	ndustries:
047202 TOUR HQ3509 ANNU	SIM : AL MEMBERSHIP FEE TO INDIAN OCEAN TOU	RISM ORGANIZATION (IOTO)
047202- A03	Operating Expenses	230,000
047202- A039	General	230,000
Total- HQ3510 ANNU	ANNUAL MEMBERSHIP FEE TO INDIAN OCEAN TOURISM ORGANIZATION (IOTO) AL MEMBERSHIP FEE TO PACIFIC ASIA TRAV	230,000 EL ASSOCIATION (PATA)
047202- A03	Operating Expenses	2,822,000
047202- A039	General	2,822,000
Total-	ANNUAL MEMBERSHIP FEE TO PACIFIC ASIA TRAVEL ASSOCIATION (PATA)	2,822,000
HQ3511 ANNUAL MEMBERSHIP FEE TO WORLD TOURISM ORGANIZATION (WTO)
047202- A03	Operating Expenses	5,515,000
047202- A039	General	5,515,000
Total-	ANNUAL MEMBERSHIP FEE TO WORLD TOURISM ORGANIZATION (WTO)	5,515,000
047202	Total- TOURSIM	8,567,000
0472	Total- Other Industries	8,567,000
047	Total- Other Industries	8,567,000
04	Total- Economic Affairs	8,567,000
07 Health	:
074 Public	Health Services:
0741 Public	Health Services:
074120 OTHERS (OTHERS PUBLIC HEALTH FACILITIES & PR HQ3515 PAKISTAN CONTRIBUTION TO UNICEF FOR LOCAL		EVENTIVE MEASURES) : ADMINISTRATION
074120- A03	Operating Expenses	2,750,000
074120- A039	General	2,750,000
Total-	PAKISTAN CONTRIBUTION TO UNICEF	2,750,000
	FOR LOCAL ADMINISTRATION

Page 197

NO. 043.- FC2	1E12 E	CONOMIC AFFAIRS 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)
074120	Total-	OTHERS (OTHERS PUBLIC HEALTH FACILITIES & PREVENTIVE MEASURES)	2,750,000
0741	Total-	Public Health Services	2,750,000
074	Total-	Public Health Services	2,750,000
076 Health	Administration:
0761 Admin	istration:
076101 ADMI	NISTRA	TION :
HQ3512 UNICEF ANNUAL CONTRIBUTION
076101- A03	Operating Expenses		3,000,000
076101- A039	General		3,000,000
Total-	UNICEF ANNUAL CONTRIBUTION		3,000,000
HQ3513 PAKISTAN ANNUAL CONTRIBUTION TO WHO FOR INTERNATIONAL OBLIGATIONS
076101- A03	Operating Expenses		49,679,000
076101- A039	General		49,679,000
Total-	PAKISTAN ANNUAL CONTRIBUTION TO WHO FOR INTERNATIONAL OBLIGATIONS		49,679,000
076101	Total-	ADMINISTRATION	52,679,000
0761	Total-	Administration	52,679,000
076	Total-	Health Administration	52,679,000
07	Total-	Health	55,429,000
09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia 093102 PROF HQ3516 ANNU	ry Education Affairs and Services: ESSIONAL/TECHNICAL UNIVERSITIES / COLLEG AL CONTRIBUTION TO COLOMBO PLAN STAFF		ES/INSTITUTES : COLLEGE MANILA	PHILIPINES
093102- A03	Operating Expenses		9,538,000
093102- A039	General		9,538,000
Total-	ANNU PLAN PHILIP	AL CONTRIBUTION TO COLOMBO STAFF COLLEGE MANILA INES	9,538,000
093102	Total-	PROFESSIONAL/TECHNICAL	9,538,000
		UNIVERSITIES /

Page 198

NO. 043.- FC21E12 ECONOMIC AFFAIRS 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)

	COLLEGES/INSTITUTES
0931	Total- Tertiary Education Affairs and Services	9,538,000
093	Total- Tertiary Education Affairs and Services	9,538,000
09	Total- Education Affairs and Services	9,538,000
	Total- CHIEF ACCOUNTS OFFICER	73,534,000
	(MINISTRY OF FOREIGN
	AFFAIRS)
	TOTAL - DEMAND	5,296,000,000	6,541,594,000	7,003,000,000

Page 199

NO. 044.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21R06 )

REVENUE DIVISION

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

Voted

Rs. 392,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	378,000,000	378,000,000	392,000,000
	Total	378,000,000	378,000,000	392,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	300,189,000	300,189,000	322,000,000
A011	Pay	139,701,000	139,701,000	147,426,000
A011-1	Pay of Officers	(63,199,000)	(63,199,000)	(61,505,000)
A011-2	Pay of Other Staff	(76,502,000)	(76,502,000)	(85,921,000)
A012	Allowances	160,488,000	160,488,000	174,574,000
A012-1	Regular Allowances	(141,829,000)	(141,829,000)	(153,202,000)
A012-2	Other Allowances (Excluding TA)	(18,659,000)	(18,659,000)	(21,372,000)
A03	Operating Expenses	45,984,000	45,984,000	42,401,000
A04	Employees Retirement Benefits	15,083,000	15,083,000	12,544,000
A05	Grants, Subsidies and Write off Loans	4,763,000	4,763,000	3,565,000
A06	Transfers	5,353,000	5,353,000	6,152,000
A09	Physical Assets	2,329,000	2,329,000	2,373,000
A13	Repairs and Maintenance	4,299,000	4,299,000	2,965,000
	Total	378,000,000	378,000,000	392,000,000

Page 200

NO. 044.- FC21R06 REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 ID1024	Financi Tax Man DIRECT	al and Fiscal Affairs: agement (Customs, Income Tax, Excise etc.) : ORATE GENERAL OF INTERNAL AUDIT (INLAN	D REVENUE) HQ ISLAMABAD.
011205	- A01	Employees Related Expenses	33,007,000	33,007,000	34,033,000
011205	- A011	Pay 43 47	15,159,000	15,159,000	15,236,000
011205	- A011-1	Pay of Officers (9) (12)	(6,419,000)	(6,419,000)	(5,780,000)
011205	- A011-2	Pay of Other Staff (34) (35)	(8,740,000)	(8,740,000)	(9,456,000)
011205	- A012	Allowances	17,848,000	17,848,000	18,797,000
011205	- A012-1	Regular Allowances	(15,447,000)	(15,447,000)	(16,246,000)
011205	- A012-2	Other Allowances (Excluding TA)	(2,401,000)	(2,401,000)	(2,551,000)
011205	- A03	Operating Expenses	9,096,000	9,096,000	7,859,000
011205	- A032	Communications	521,000	521,000	350,000
011205	- A033	Utilities	403,000	403,000	320,000
011205	- A034	Occupancy Costs	3,502,000	3,502,000	4,001,000
011205	- A036	Motor Vehicles	6,000	6,000	5,000
011205	- A038	Travel & Transportation	1,651,000	1,651,000	1,335,000
011205	- A039	General	3,013,000	3,013,000	1,848,000
011205	- A04	Employees Retirement Benefits	1,657,000	1,657,000	1,000,000
011205	- A041	Pension	1,657,000	1,657,000	1,000,000
011205	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011205	- A052	Grants Domestic	5,000	5,000	5,000
011205	- A06	Transfers	1,500,000	1,500,000	1,700,000
011205	- A061	Scholarship	1,400,000	1,400,000	1,699,000
011205	- A063	Entertainment & Gifts	100,000	100,000	1,000
011205	- A09	Physical Assets	300,000	300,000	391,000
011205	- A092	Computer Equipment	100,000	100,000	200,000
011205	- A095	Purchase of Transport			1,000
011205	- A096	Purchase of Plant and Machinery	100,000	100,000	95,000
011205	- A097	Purchase of Furniture and Fixture	100,000	100,000	95,000