Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 7

FY 2019-20 Details of demandsPages 601 to 700 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 601

NO. 052.- FC2	1C06 CIVIL WORKS 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
045720 Others ID3791 FEDER	ACCOUNTANT GENERAL P : AL BANK OF COOPERATIVES'S BUILDING, ISL	AKISTAN REVENUES AMABAD.
045720- A03	Operating Expenses	9,760,000	9,760,000	9,760,000
045720- A033	Utilities	9,760,000	9,760,000	9,760,000
045720- A09	Physical Assets	100,000	100,000	100,000
045720- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
045720- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
045720- A12	Civil works	100,000	100,000	100,000
045720- A124	Building and Structures	100,000	100,000	100,000
045720- A13	Repairs and Maintenance	7,250,000	7,250,000	2,800,000
045720- A133	Buildings and Structure	7,250,000	7,250,000	2,800,000
Total-	FEDERAL BANK OF COOPERATIVES'S	17,210,000	17,210,000	12,760,000
ID8051 OTHER	BUILDING, ISLAMABAD. EXP OF HOUSING & WORKS DIVISION Rawalp	indi/Islamabad/Karachi	/Lahore /Peshawar and Quetta
045720- A03	Operating Expenses	7,000,000	7,000,000	7,000,000
045720- A033	Utilities	7,000,000	7,000,000	7,000,000
Total-	OTHER EXP OF HOUSING & WORKS	7,000,000	7,000,000	7,000,000
	DIVISION
	Rawalpindi/Islamabad/Karachi/Lahore /Peshawar and Quetta
ID8056 STATE	GUEST HOUSE, KARACHI
045720- A03	Operating Expenses	11,300,000	11,300,000	11,300,000
045720- A033	Utilities	11,300,000	11,300,000	11,300,000
045720- A09	Physical Assets	400,000	400,000	400,000
045720- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
045720- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
045720- A12	Civil works	50,000	50,000	50,000
045720- A124	Building and Structures	50,000	50,000	50,000
045720- A13	Repairs and Maintenance	1,800,000	1,800,000	1,800,000
045720- A133	Buildings and Structure	1,800,000	1,800,000	1,800,000
Total-	STATE GUEST HOUSE, KARACHI	13,550,000	13,550,000	13,550,000

ID8111 FEDERAL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR, LAHORE &

Page 602

NO. 052.- FC2	1C06 CIVIL WORKS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	2018-2019 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2018-2019 Revised Estimate Rs ES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
045720- A13	Repairs and Maintenance	3,100,000	3,100,000	3,100,000
045720- A133	Buildings and Structure	3,100,000	3,100,000	3,100,000
Total-	FEDERAL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR, LAHORE &	3,100,000	3,100,000	3,100,000
045720	Total- Others	40,860,000	40,860,000	36,410,000
0457	Total- Construction (Works)	3,808,000,000	3,808,000,000	3,819,000,000
045	Total- Construction and Transport	3,808,000,000	3,808,000,000	3,819,000,000
04	Total- Economic Affairs	3,808,000,000	3,808,000,000	3,819,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,808,000,000	3,808,000,000	3,819,000,000
	(Charged)	7,741,000	7,741,000	2,000
	(Voted)	3,800,259,000	3,800,259,000	3,818,998,000
	TOTAL - DEMAND	3,808,000,000	3,808,000,000	3,819,000,000
	(Charged)	7,741,000	7,741,000	2,000
	(Voted) __	3,800,259,000 ________________	3,800,259,000 _________________	3,818,998,000 _______________

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs
045	Construction and Transport
0457	Construction (Works)
04570	1 Administration
	90001	ESTABLISHMENT CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT	-200,000,000	-200,000,000	-130,000,000
	90002	TOOLS AND PLANTS CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT	-60,000,000 __________________	-60,000,000 _________________	-40,000,000 ______________
	045701	Administration	-260,000,000 ___________________	-260,000,000 _________________	-170,000,000 ______________
	Total -	ACCOUNTANT GENERAL	-260,000,000	-260,000,000	-170,000,000

Page 603

		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

PAKISTAN REVENUES

__________________________________________________ Total - Recoveries -260,000,000 -260,000,000 -170,000,000 __________________________________________________

Page 604

NO. 053.- ESTATE OFFICES

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21E07 )

ESTATE OFFICES

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

Voted

Rs. 175,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
045	Construction and Transport	143,000,000	143,000,000	175,000,000
	Total	143,000,000	143,000,000	175,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	124,000,000	124,000,000	133,000,000
A011	Pay	80,790,000	80,790,000	75,177,000
A011-1	Pay of Officers	(20,875,000)	(20,875,000)	(23,180,000)
A011-2	Pay of Other Staff	(59,915,000)	(59,915,000)	(51,997,000)
A012	Allowances	43,210,000	43,210,000	57,823,000
A012-1	Regular Allowances	(34,059,000)	(34,059,000)	(46,498,000)
A012-2	Other Allowances (Excluding TA)	(9,151,000)	(9,151,000)	(11,325,000)
A03	Operating Expenses	14,481,000	14,481,000	23,397,000
A04	Employees Retirement Benefits	1,975,000	1,975,000	1,431,000
A05	Grants, Subsidies and Write off Loans	10,000	10,000	4,315,000
A06	Transfers	60,000	60,000	2,000
A09	Physical Assets	1,258,000	1,258,000	7,383,000
A13	Repairs and Maintenance	1,216,000	1,216,000	5,472,000
	Total	143,000,000	143,000,000	175,000,000

Page 605

NO. 053.- FC21E07 ESTATE OFFICES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
ID1342	ESTATE	OFFICE ISLAMABAD
045701	- A01	Employees Related Expenses		69,422,000	69,422,000	78,264,000
045701	- A011	Pay 178	178	43,864,000	43,864,000	42,267,000
045701	- A011-1	Pay of Officers (32)	(31)	(13,670,000)	(13,670,000)	(14,080,000)
045701	- A011-2	Pay of Other Staff (146)	(147)	(30,194,000)	(30,194,000)	(28,187,000)
045701	- A012	Allowances		25,558,000	25,558,000	35,997,000
045701	- A012-1	Regular Allowances		(19,288,000)	(19,288,000)	(28,677,000)
045701	- A012-2	Other Allowances (Excluding TA)		(6,270,000)	(6,270,000)	(7,320,000)
045701	- A03	Operating Expenses		8,521,000	8,521,000	17,239,000
045701	- A031	Fees		100,000	100,000	800,000
045701	- A032	Communications		1,310,000	1,310,000	1,510,000
045701	- A033	Utilities		3,000	3,000	731,000
045701	- A034	Occupancy Costs		1,501,000	1,501,000	2,801,000
045701	- A038	Travel & Transportation		3,052,000	3,052,000	4,751,000
045701	- A039	General		2,555,000	2,555,000	6,646,000
045701	- A04	Employees Retirement Benefits		800,000	800,000	1,075,000
045701	- A041	Pension		800,000	800,000	1,075,000
045701	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	4,303,000
045701	- A052	Grants Domestic		3,000	3,000	4,303,000
045701	- A06	Transfers		50,000	50,000	1,000
045701	- A063	Entertainment & Gifts		50,000	50,000	1,000
045701	- A09	Physical Assets		203,000	203,000	5,701,000
045701	- A092	Computer Equipment		1,000	1,000	3,400,000
045701	- A095	Purchase of Transport		1,000	1,000	1,000
045701	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000,000
045701	- A097	Purchase of Furniture and Fixture		200,000	200,000	1,300,000
045701	- A13	Repairs and Maintenance		601,000	601,000	4,760,000

Page 606

NO. 053.- FC2	1E07 E	STATE OFFICES 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
045701- A130	Transport		300,000	300,000	1,150,000
045701- A131	Machinery and Equipment		200,000	200,000	1,150,000
045701- A132	Furniture and Fixture		100,000	100,000	1,445,000
045701- A137	Computer Equipment		1,000	1,000	1,015,000
Total-	ESTA	TE OFFICE ISLAMABAD	79,600,000	79,600,000	111,343,000
045701	Total-	Administration	79,600,000	79,600,000	111,343,000
0457	Total-	Construction (Works)	79,600,000	79,600,000	111,343,000
045	Total-	Construction and Transport	79,600,000	79,600,000	111,343,000
04	Total-	Economic Affairs	79,600,000	79,600,000	111,343,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	79,600,000	79,600,000	111,343,000

Page 607

NO. 053.- FC21E07 ESTATE OFFICES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
LO0164	ESTATE	OFFICE LAHORE
045701	- A01	Employees Related Expenses		5,252,000	5,252,000	8,534,000
045701	- A011	Pay 22	21	2,921,000	2,921,000	5,910,000
045701	- A011-1	Pay of Officers (2)	(2)	(700,000)	(700,000)	(1,400,000)
045701	- A011-2	Pay of Other Staff (20)	(19)	(2,221,000)	(2,221,000)	(4,510,000)
045701	- A012	Allowances		2,331,000	2,331,000	2,624,000
045701	- A012-1	Regular Allowances		(1,760,000)	(1,760,000)	(2,048,000)
045701	- A012-2	Other Allowances (Excluding TA)		(571,000)	(571,000)	(576,000)
045701	- A03	Operating Expenses		1,182,000	1,182,000	1,818,000
045701	- A031	Fees		1,000	1,000	1,000
045701	- A032	Communications		156,000	156,000	207,000
045701	- A033	Utilities		360,000	360,000	352,000
045701	- A034	Occupancy Costs		2,000	2,000	102,000
045701	- A038	Travel & Transportation		465,000	465,000	660,000
045701	- A039	General		198,000	198,000	496,000
045701	- A04	Employees Retirement Benefits		870,000	870,000	2,000
045701	- A041	Pension		870,000	870,000	2,000
045701	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
045701	- A052	Grants Domestic		3,000	3,000	3,000
045701	- A09	Physical Assets		403,000	403,000	546,000
045701	- A092	Computer Equipment		202,000	202,000	145,000
045701	- A095	Purchase of Transport		1,000	1,000	1,000
045701	- A096	Purchase of Plant and Machinery		100,000	100,000	200,000
045701	- A097	Purchase of Furniture and Fixture		100,000	100,000	200,000
045701	- A13	Repairs and Maintenance		190,000	190,000	201,000
045701	- A130	Transport		100,000	100,000	100,000
045701	- A131	Machinery and Equipment		50,000	50,000	50,000
045701	- A132	Furniture and Fixture		30,000	30,000	50,000

Page 608

NO. 053.- FC2	1E07 ESTATE OFFICES No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
045701- A137	Computer Equipment	10,000	10,000	1,000
Total-	ESTATE OFFICE LAHORE	7,900,000	7,900,000	11,104,000
045701	Total- Administration	7,900,000	7,900,000	11,104,000
0457	Total- Construction (Works)	7,900,000	7,900,000	11,104,000
045	Total- Construction and Transport	7,900,000	7,900,000	11,104,000
04	Total- Economic Affairs	7,900,000	7,900,000	11,104,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	7,900,000	7,900,000	11,104,000

Page 609

NO. 053.- FC21E07 ESTATE OFFICES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
PR0178	ESTATE	OFFICE PESHAWAR
045701	- A01	Employees Related Expenses		4,603,000	4,603,000	5,728,000
045701	- A011	Pay 14	15	2,200,000	2,200,000	3,300,000
045701	- A011-1	Pay of Officers (1)	(2)	(700,000)	(700,000)	(1,200,000)
045701	- A011-2	Pay of Other Staff (13)	(13)	(1,500,000)	(1,500,000)	(2,100,000)
045701	- A012	Allowances		2,403,000	2,403,000	2,428,000
045701	- A012-1	Regular Allowances		(1,733,000)	(1,733,000)	(2,138,000)
045701	- A012-2	Other Allowances (Excluding TA)		(670,000)	(670,000)	(290,000)
045701	- A03	Operating Expenses		1,255,000	1,255,000	1,109,000
045701	- A031	Fees				15,000
045701	- A032	Communications		120,000	120,000	155,000
045701	- A033	Utilities		168,000	168,000	226,000
045701	- A034	Occupancy Costs		400,000	400,000	101,000
045701	- A038	Travel & Transportation		350,000	350,000	421,000
045701	- A039	General		217,000	217,000	191,000
045701	- A04	Employees Retirement Benefits		4,000	4,000	201,000
045701	- A041	Pension		4,000	4,000	201,000
045701	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	3,000
045701	- A052	Grants Domestic		2,000	2,000	3,000
045701	- A06	Transfers		10,000	10,000	1,000
045701	- A063	Entertainment & Gifts		10,000	10,000	1,000
045701	- A09	Physical Assets		200,000	200,000	332,000
045701	- A092	Computer Equipment				101,000
045701	- A095	Purchase of Transport				1,000
045701	- A096	Purchase of Plant and Machinery		130,000	130,000	110,000
045701	- A097	Purchase of Furniture and Fixture		70,000	70,000	120,000
045701	- A13	Repairs and Maintenance		170,000	170,000	151,000
045701	- A130	Transport		80,000	80,000	50,000

Page 610

NO. 053.- FC2	1E07 ESTATE OFFICES 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
045701- A131	Machinery and Equipment	50,000	50,000	50,000
045701- A132	Furniture and Fixture	40,000	40,000	50,000
045701- A137	Computer Equipment			1,000
Total-	ESTATE OFFICE PESHAWAR	6,244,000	6,244,000	7,525,000
045701	Total- Administration	6,244,000	6,244,000	7,525,000
0457	Total- Construction (Works)	6,244,000	6,244,000	7,525,000
045	Total- Construction and Transport	6,244,000	6,244,000	7,525,000
04	Total- Economic Affairs	6,244,000	6,244,000	7,525,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	6,244,000	6,244,000	7,525,000

Page 611

NO. 053.- FC21E07 ESTATE OFFICES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
KA0199	ESTATE	OFFICE KARACHI
045701	- A01	Employees Related Expenses		41,895,000	41,895,000	36,314,000
045701	- A011	Pay 116	116	30,305,000	30,305,000	21,000,000
045701	- A011-1	Pay of Officers (12)	(12)	(5,505,000)	(5,505,000)	(6,000,000)
045701	- A011-2	Pay of Other Staff (104)	(104)	(24,800,000)	(24,800,000)	(15,000,000)
045701	- A012	Allowances		11,590,000	11,590,000	15,314,000
045701	- A012-1	Regular Allowances		(10,240,000)	(10,240,000)	(12,490,000)
045701	- A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,350,000)	(2,824,000)
045701	- A03	Operating Expenses		2,921,000	2,921,000	2,606,000
045701	- A032	Communications		210,000	210,000	340,000
045701	- A033	Utilities		30,000	30,000	1,000
045701	- A034	Occupancy Costs		201,000	201,000	202,000
045701	- A038	Travel & Transportation		1,000,000	1,000,000	950,000
045701	- A039	General		1,480,000	1,480,000	1,113,000
045701	- A04	Employees Retirement Benefits		301,000	301,000	151,000
045701	- A041	Pension		301,000	301,000	151,000
045701	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	3,000
045701	- A052	Grants Domestic		2,000	2,000	3,000
045701	- A09	Physical Assets		301,000	301,000	652,000
045701	- A092	Computer Equipment		100,000	100,000	151,000
045701	- A095	Purchase of Transport		1,000	1,000	1,000
045701	- A096	Purchase of Plant and Machinery		100,000	100,000	250,000
045701	- A097	Purchase of Furniture and Fixture		100,000	100,000	250,000
045701	- A13	Repairs and Maintenance		180,000	180,000	301,000
045701	- A130	Transport		70,000	70,000	150,000
045701	- A131	Machinery and Equipment		60,000	60,000	100,000
045701	- A132	Furniture and Fixture		50,000	50,000	50,000
045701	- A137	Computer Equipment				1,000

Page 612

NO. 053.- FC21E07 ESTATE OFFICES

53.- FC21E07 E	STATE OFFICES No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total- ESTA	TE OFFICE KARACHI	45,600,000	45,600,000	40,027,000
045701 Total-	Administration	45,600,000	45,600,000	40,027,000
0457 Total-	Construction (Works)	45,600,000	45,600,000	40,027,000
045 Total-	Construction and Transport	45,600,000	45,600,000	40,027,000
04 Total-	Economic Affairs	45,600,000	45,600,000	40,027,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	45,600,000	45,600,000	40,027,000

Page 613

NO. 053.- FC21E07 ESTATE OFFICES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA005	2 ESTATE	OFFICE QUETTA
045701	- A01	Employees Related Expenses		2,828,000	2,828,000	4,160,000
045701	- A011	Pay 10	10	1,500,000	1,500,000	2,700,000
045701	- A011-1	Pay of Officers (1)	(1)	(300,000)	(300,000)	(500,000)
045701	- A011-2	Pay of Other Staff (9)	(9)	(1,200,000)	(1,200,000)	(2,200,000)
045701	- A012	Allowances		1,328,000	1,328,000	1,460,000
045701	- A012-1	Regular Allowances		(1,038,000)	(1,038,000)	(1,145,000)
045701	- A012-2	Other Allowances (Excluding TA)		(290,000)	(290,000)	(315,000)
045701	- A03	Operating Expenses		602,000	602,000	625,000
045701	- A032	Communications		90,000	90,000	85,000
045701	- A033	Utilities		53,000	53,000	4,000
045701	- A034	Occupancy Costs		200,000	200,000	200,000
045701	- A038	Travel & Transportation		170,000	170,000	231,000
045701	- A039	General		89,000	89,000	105,000
045701	- A04	Employees Retirement Benefits				2,000
045701	- A041	Pension				2,000
045701	- A05	Grants, Subsidies and Write off Loans				3,000
045701	- A052	Grants Domestic				3,000
045701	- A09	Physical Assets		151,000	151,000	152,000
045701	- A092	Computer Equipment				51,000
045701	- A095	Purchase of Transport		1,000	1,000	1,000
045701	- A096	Purchase of Plant and Machinery		100,000	100,000	50,000
045701	- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
045701	- A13	Repairs and Maintenance		75,000	75,000	59,000
045701	- A130	Transport		25,000	25,000	20,000
045701	- A131	Machinery and Equipment		25,000	25,000	20,000
045701	- A132	Furniture and Fixture		25,000	25,000	18,000
045701	- A137	Computer Equipment				1,000

Page 614

NO. 053.- FC21E07 ESTATE OFFICES

53.- FC21E07 E	STATE OFFICES 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, QUETTA
Total- ESTATE OFFICE QUETTA		3,656,000	3,656,000	5,001,000
045701 Total-	Administration	3,656,000	3,656,000	5,001,000
0457 Total-	Construction (Works)	3,656,000	3,656,000	5,001,000
045 Total-	Construction and Transport	3,656,000	3,656,000	5,001,000
04 Total-	Economic Affairs	3,656,000	3,656,000	5,001,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	3,656,000	3,656,000	5,001,000
TOTAL	- DEMAND	143,000,000	143,000,000	175,000,000

Page 615

NO. 054.- FEDERAL LODGES

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21F10 )

FEDERAL LODGES

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

Voted

Rs. 107,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	100,000,000	100,000,000	107,000,000
	Total	100,000,000	100,000,000	107,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	97,000,000	97,000,000	104,000,000
A011	Pay	61,317,000	61,317,000	66,144,000
A011-	1 Pay of Officers	(2,017,000)	(2,017,000)	(1,655,000)
A011-	2 Pay of Other Staff	(59,300,000)	(59,300,000)	(64,489,000)
A012	Allowances	35,683,000	35,683,000	37,856,000
A012-	1 Regular Allowances	(31,593,000)	(31,593,000)	(37,007,000)
A012-	2 Other Allowances (Excluding TA)	(4,090,000)	(4,090,000)	(849,000)
A03	Operating Expenses	3,000,000	3,000,000	1,637,000
A04	Employees Retirement Benefits			1,363,000
	Total	100,000,000	100,000,000	107,000,000

Page 616

NO. 054.- FC21F10 FEDERAL LODGES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
ID5562	FEDERAL LODGE WAFAQI COLONY, LAHORE
045701	- A01	Employees Related Expenses		2,122,000	2,122,000
045701	- A011	Pay	22	1,400,000	1,400,000
045701	- A011-1	Pay of Officers	(1)	(600,000)	(600,000)
045701	- A011-2	Pay of Other Staff	(21)	(800,000)	(800,000)
045701	- A012	Allowances		722,000	722,000
045701	- A012-1	Regular Allowances		(492,000)	(492,000)
045701	- A012-2	Other Allowances (Excluding TA)		(230,000)	(230,000)
045701	- A03	Operating Expenses		160,000	160,000
045701	- A032	Communications		21,000	21,000
045701	- A038	Travel & Transportation		90,000	90,000
045701	- A039	General		49,000	49,000
	Total- FEDERAL LODGE WAFAQ LAHORE		I COLONY,	2,282,000	2,282,000
ID8059	PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI.
045701	- A01	Employees Related Expenses		16,507,000	16,507,000	22,782,000
045701	- A011	Pay	102 102	10,717,000	10,717,000	14,625,000
045701	- A011-1	Pay of Officers	(1) (1)	(717,000)	(717,000)	(557,000)
045701	- A011-2	Pay of Other Staff	(101) (101)	(10,000,000)	(10,000,000)	(14,068,000)
045701	- A012	Allowances		5,790,000	5,790,000	8,157,000
045701	- A012-1	Regular Allowances		(5,080,000)	(5,080,000)	(8,057,000)
045701	- A012-2	Other Allowances (Excluding TA)		(710,000)	(710,000)	(100,000)
045701	- A03	Operating Expenses		711,000	711,000	56,000
045701	- A032	Communications		20,000	20,000	20,000
045701	- A034	Occupancy Costs		425,000	425,000
045701	- A038	Travel & Transportation		180,000	180,000	30,000
045701	- A039	General		86,000	86,000	6,000
045701	- A04	Employees Retirement Benefits				1,000

Page 617

NO. 054.- FC21	F10 FEDERAL LODGES	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
	ACCOU	NTANT GENERAL PAKISTAN REVENUES
045701- A041	Pension				1,000
Total-	PAKISTAN PWD (FEDERAL LODGE		17,218,000	17,218,000	22,839,000
	QASR-E-NAZ) KARACHI
. ID8060 PAK. PWD (FEDERAL LODGE II) L		AL SHAHBAZ QALA	NDER HOSTEL ISLAMA	BAD
045701- A01	Employees Related Expenses		6,190,000	6,190,000	7,283,000
045701- A011	Pay	22 22	3,800,000	3,800,000	4,802,000
045701- A011-2	Pay of Other Staff	(22) (22)	(3,800,000)	(3,800,000)	(4,802,000)
045701- A012	Allowances		2,390,000	2,390,000	2,481,000
045701- A012-1	Regular Allowances		(2,120,000)	(2,120,000)	(2,381,000)
045701- A012-2	Other Allowances (Excluding TA)		(270,000)	(270,000)	(100,000)
045701- A03	Operating Expenses		45,000	45,000	5,000
045701- A038	Travel & Transportation		30,000	30,000
045701- A039	General		15,000	15,000	5,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	PAK. PWD (FEDERAL LODGE II) LAL		6,235,000	6,235,000	7,289,000
I ID8061 PAK.PW	SHAHBAZ QALANDER HO SLAMABAD D (FATIMA JINNAH HOST	STEL EL) (40 FEMALE) ISL	AMABAD.
045701- A01	Employees Related Expenses		6,607,000	6,607,000	8,624,000
045701- A011	Pay	27 27	4,000,000	4,000,000	5,571,000
045701- A011-2	Pay of Other Staff	(27) (27)	(4,000,000)	(4,000,000)	(5,571,000)
045701- A012	Allowances		2,607,000	2,607,000	3,053,000
045701- A012-1	Regular Allowances		(2,237,000)	(2,237,000)	(3,003,000)
045701- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(50,000)
045701- A03	Operating Expenses		65,000	65,000	325,000
045701- A038	Travel & Transportation		30,000	30,000	300,000
045701- A039	General		35,000	35,000	25,000
045701- A04	Employees Retirement Benefits				900,000
045701- A041	Pension				900,000
Total-	PAK.PWD (FATIMA JINNA FEMALE) ISLAMABAD.	H HOSTEL) (40	6,672,000	6,672,000	9,849,000

ID8062 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD.

Page 618

NO. 054.- FC21	F10 FEDERAL LODGES 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
045701- A01	Employees Related Expenses	5,627,000	5,627,000	5,814,000
045701- A011	Pay 21 21	3,800,000	3,800,000	3,664,000
045701- A011-2	Pay of Other Staff (21) (21)	(3,800,000)	(3,800,000)	(3,664,000)
045701- A012	Allowances	1,827,000	1,827,000	2,150,000
045701- A012-1	Regular Allowances	(1,597,000)	(1,597,000)	(2,100,000)
045701- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(50,000)
045701- A03	Operating Expenses	56,000	56,000	16,000
045701- A032	Communications	10,000	10,000	10,000
045701- A038	Travel & Transportation	30,000	30,000
045701- A039	General	16,000	16,000	6,000
045701- A04	Employees Retirement Benefits			1,000
045701- A041	Pension			1,000
Total-	PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD.	5,683,000	5,683,000	5,831,000
ID8063 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01	Employees Related Expenses	12,979,000	12,979,000	13,739,000
045701- A011	Pay 60 82	8,800,000	8,800,000	8,940,000
045701- A011-1	Pay of Officers (1)			(437,000)
045701- A011-2	Pay of Other Staff (60) (81)	(8,800,000)	(8,800,000)	(8,503,000)
045701- A012	Allowances	4,179,000	4,179,000	4,799,000
045701- A012-1	Regular Allowances	(3,799,000)	(3,799,000)	(4,699,000)
045701- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(100,000)
045701- A03	Operating Expenses	331,000	331,000	143,000
045701- A032	Communications	40,000	40,000	62,000
045701- A038	Travel & Transportation	90,000	90,000	30,000
045701- A039	General	201,000	201,000	51,000
045701- A04	Employees Retirement Benefits			1,000
045701- A041	Pension			1,000
Total-	FEDERAL LODGE (CHAMBA HOUSE) LAHORE.	13,310,000	13,310,000	13,883,000
ID8064 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PESHAWAR.
045701- A01	Employees Related Expenses	5,202,000	5,202,000	5,313,000

Page 619

NO. 054.- FC21	F10 FEDERAL LODGES	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
045701- A011	Pay	17 17	3,500,000	3,500,000	3,365,000
045701- A011-2	Pay of Other Staff	(17) (17)	(3,500,000)	(3,500,000)	(3,365,000)
045701- A012	Allowances		1,702,000	1,702,000	1,948,000
045701- A012-1	Regular Allowances		(1,452,000)	(1,452,000)	(1,848,000)
045701- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(100,000)
045701- A03	Operating Expenses		95,000	95,000	20,000
045701- A032	Communications		10,000	10,000	10,000
045701- A038	Travel & Transportation		40,000	40,000
045701- A039	General		45,000	45,000	10,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	PAKISTAN PWD FEDERAL SHAMI ROAD PESHAWAR	LODGE .	5,297,000	5,297,000	5,334,000
ID8065 PAK. PWD (FEDERAL LODGE NO.		I) QUETTA
045701- A01	Employees Related Expenses		2,483,000	2,483,000	3,082,000
045701- A011	Pay	9 9	1,700,000	1,700,000	1,913,000
045701- A011-2	Pay of Other Staff	(9) (9)	(1,700,000)	(1,700,000)	(1,913,000)
045701- A012	Allowances		783,000	783,000	1,169,000
045701- A012-1	Regular Allowances		(633,000)	(633,000)	(1,069,000)
045701- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(100,000)
045701- A03	Operating Expenses		75,000	75,000	25,000
045701- A038	Travel & Transportation		40,000	40,000
045701- A039	General		35,000	35,000	25,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	PAK. PWD (FEDERAL LOD QUETTA	GE NO. I)	2,558,000	2,558,000	3,108,000
ID8066 PAK. PWD (FEDERAL LODGE NO.		II) QUETTA
045701- A01	Employees Related Expenses		7,079,000	7,079,000	5,694,000
045701- A011	Pay	29 29	4,000,000	4,000,000	3,386,000
045701- A011-2	Pay of Other Staff	(29) (29)	(4,000,000)	(4,000,000)	(3,386,000)
045701- A012	Allowances		3,079,000	3,079,000	2,308,000

Page 620

NO. 054.- FC21	F10 FEDERAL LODGES			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
	ACCOU	NTANT GENERAL P	AKISTAN REVENUES
045701- A012-1	Regular Allowances		(2,779,000)	(2,779,000)	(2,278,000)
045701- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(30,000)
045701- A03	Operating Expenses		80,000	80,000	25,000
045701- A038	Travel & Transportation		40,000	40,000
045701- A039	General		40,000	40,000	25,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	PAK. PWD (FEDERAL LOD QUETTA	GE NO.II)	7,159,000	7,159,000	5,720,000
ID8067 PAK.PWD (FEDERAL LODGE NO.I		II) QUETTA
045701- A01	Employees Related Expenses		9,760,000	9,760,000	9,841,000
045701- A011	Pay	43 43	5,900,000	5,900,000	5,794,000
045701- A011-2	Pay of Other Staff	(43) (43)	(5,900,000)	(5,900,000)	(5,794,000)
045701- A012	Allowances		3,860,000	3,860,000	4,047,000
045701- A012-1	Regular Allowances		(3,560,000)	(3,560,000)	(4,017,000)
045701- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(30,000)
045701- A03	Operating Expenses		70,000	70,000	20,000
045701- A038	Travel & Transportation		40,000	40,000
045701- A039	General		30,000	30,000	20,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	PAK.PWD (FEDERAL LOD QUETTA	GE NO.III)	9,830,000	9,830,000	9,862,000
ID8068 SUPREME COURT JUDGES REST		HOUSE NO. 2 F-5/2 I	SLAMABAD
045701- A01	Employees Related Expenses		3,357,000	3,357,000	2,874,000
045701- A011	Pay	11 11	1,700,000	1,700,000	1,790,000
045701- A011-2	Pay of Other Staff	(11) (11)	(1,700,000)	(1,700,000)	(1,790,000)
045701- A012	Allowances		1,657,000	1,657,000	1,084,000
045701- A012-1	Regular Allowances		(1,537,000)	(1,537,000)	(1,034,000)
045701- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(50,000)
045701- A03	Operating Expenses		38,000	38,000	8,000
045701- A032	Communications		3,000	3,000	3,000

Page 621

NO. 054.- FC21	F10 FEDERAL LODGES	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
	ACCOU	NTANT GENERAL PAKISTAN REVENUES
045701- A038	Travel & Transportation			20,000	20,000
045701- A039	General			15,000	15,000	5,000
045701- A04	Employees Retirement Benefits					1,000
045701- A041	Pension					1,000
Total-	SUPREME COURT JUDGE HOUSE NO. 2 F-5/2 ISLAM	S REST ABAD		3,395,000	3,395,000	2,883,000
ID8069 PAK. PWD (FEDERAL LODGE NO.		I) (SHAH	ABDUL LATIF BHATTAI) ISLAMABAD
045701- A01	Employees Related Expenses			8,683,000	8,683,000	9,709,000
045701- A011	Pay	30	30	5,700,000	5,700,000	6,222,000
045701- A011-1	Pay of Officers	(1)	(1)	(700,000)	(700,000)	(661,000)
045701- A011-2	Pay of Other Staff	(29)	(29)	(5,000,000)	(5,000,000)	(5,561,000)
045701- A012	Allowances			2,983,000	2,983,000	3,487,000
045701- A012-1	Regular Allowances			(2,563,000)	(2,563,000)	(3,399,000)
045701- A012-2	Other Allowances (Excluding TA)			(420,000)	(420,000)	(88,000)
045701- A03	Operating Expenses			270,000	270,000	70,000
045701- A032	Communications			20,000	20,000	20,000
045701- A038	Travel & Transportation			150,000	150,000	50,000
045701- A039	General			100,000	100,000
045701- A04	Employees Retirement Benefits					452,000
045701- A041	Pension					452,000
Total- ( I ID8070 SUPRE	PAK. PWD (FEDERAL LOD SHAH ABDUL LATIF BHA SLAMABAD ME COURT JUDGES REST	GE NO.I) TTAI) HOUSE N	O. 1 F-5/2 I	8,953,000 SLAMABAD	8,953,000	10,231,000
045701- A01	Employees Related Expenses			2,544,000	2,544,000	918,000
045701- A011	Pay	13	13	1,300,000	1,300,000	503,000
045701- A011-2	Pay of Other Staff	(13)	(13)	(1,300,000)	(1,300,000)	(503,000)
045701- A012	Allowances			1,244,000	1,244,000	415,000
045701- A012-1	Regular Allowances			(1,114,000)	(1,114,000)	(365,000)
045701- A012-2	Other Allowances (Excluding TA)			(130,000)	(130,000)	(50,000)
045701- A03	Operating Expenses			70,000	70,000	35,000
045701- A032	Communications			5,000	5,000	5,000

Page 622

NO. 054.- FC2	1F10 FEDERAL LODGES No o 2018-19 ACCOUNTANT G	f Posts 2019-20 ENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
045701- A038	Travel & Transportation		20,000	20,000
045701- A039	General		45,000	45,000	30,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	SUPREME COURT JUDGES REST		2,614,000	2,614,000	954,000
	HOUSE NO. 1 F-5/2 ISLAMABAD
ID8071 PROVISION FOR TELEPHONE EXCHANGE		S/ OPERATORS FOR VARIOUS LODGES
045701- A01	Employees Related Expenses		7,860,000	7,860,000	8,327,000
045701- A011	Pay 26	26	5,000,000	5,000,000	5,569,000
045701- A011-	2 Pay of Other Staff (26)	(26)	(5,000,000)	(5,000,000)	(5,569,000)
045701- A012	Allowances		2,860,000	2,860,000	2,758,000
045701- A012-	1 Regular Allowances		(2,630,000)	(2,630,000)	(2,757,000)
045701- A012-	2 Other Allowances (Excluding TA)		(230,000)	(230,000)	(1,000)
045701- A03	Operating Expenses		934,000	934,000	889,000
045701- A032	Communications		889,000	889,000	889,000
045701- A038	Travel & Transportation		40,000	40,000
045701- A039	General		5,000	5,000
045701- A04	Employees Retirement Benefits				1,000
045701- A041	Pension				1,000
Total-	PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOUS LODGES		8,794,000	8,794,000	9,217,000
045701	Total- Administration		100,000,000	100,000,000	107,000,000
0457	Total- Construction (Works)		100,000,000	100,000,000	107,000,000
045	Total- Construction and Transport		100,000,000	100,000,000	107,000,000
04	Total- Economic Affairs		100,000,000	100,000,000	107,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		100,000,000	100,000,000	107,000,000
	TOTAL - DEMAND		100,000,000	100,000,000	107,000,000

Page 623

NO. 055.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Rs. 513,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	438,000,000	444,257,000	513,000,000
	Total	438,000,000	444,257,000	513,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	281,867,000	290,743,000	329,338,000
A011	Pay	169,445,000	173,945,000	190,110,000
A011-1	Pay of Officers	(111,830,000)	(114,370,000)	(120,207,000)
A011-2	Pay of Other Staff	(57,615,000)	(59,575,000)	(69,903,000)
A012	Allowances	112,422,000	116,798,000	139,228,000
A012-1	Regular Allowances	(87,672,000)	(89,852,000)	(110,364,000)
A012-2	Other Allowances (Excluding TA)	(24,750,000)	(26,946,000)	(28,864,000)
A02	Project Pre-Investment Analysis	2,000	2,000	2,000
A03	Operating Expenses	136,780,000	136,205,000	159,340,000
A04	Employees Retirement Benefits	1,741,000	1,738,000	5,873,000
A05	Grants, Subsidies and Write off Loans	4,518,000	4,516,000	5,523,000
A06	Transfers	939,000	693,000	18,000
A09	Physical Assets	5,109,000	3,916,000	6,802,000
A13	Repairs and Maintenance	7,044,000	6,444,000	6,104,000
	Total	438,000,000	444,257,000	513,000,000

Page 624

NO. 055.- FC21H04 HUMAN RIGHTS 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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 ID8322	SECRE HUMAN	TARIAT/ADMINISTRATION : RIGHTS EDUCATION SENSITIZATION AWARE	NESS RESEARCH AND COMMUNICATION
036101	- A05	Grants, Subsidies and Write off Loans			1,000,000
036101	- A052	Grants Domestic			1,000,000
	Total- S	HUMAN RIGHTS EDUCATION ENSITIZATION AWARENESS RESEARCH AND COMMUNICATION			1,000,000
ID8361	HUMAN	RIGHTS(MAIN) ISLAMABAD
036101	- A01	Employees Related Expenses	114,106,000	122,982,000	131,211,000
036101	- A011	Pay 219 250	68,011,000	72,511,000	72,621,000
036101	- A011-1	Pay of Officers (59) (68)	(36,161,000)	(38,661,000)	(38,698,000)
036101	- A011-2	Pay of Other Staff (160) (182)	(31,850,000)	(33,850,000)	(33,923,000)
036101	- A012	Allowances	46,095,000	50,471,000	58,590,000
036101	- A012-1	Regular Allowances	(36,492,000)	(38,672,000)	(43,882,000)
036101	- A012-2	Other Allowances (Excluding TA)	(9,603,000)	(11,799,000)	(14,708,000)
036101	- A03	Operating Expenses	60,519,000	62,720,000	54,383,000
036101	- A032	Communications	3,901,000	4,237,000	4,011,000
036101	- A033	Utilities	6,046,000	6,361,000	7,146,000
036101	- A034	Occupancy Costs	28,796,000	28,638,000	19,950,000
036101	- A036	Motor Vehicles	49,000	29,000	49,000
036101	- A038	Travel & Transportation	8,602,000	9,784,000	10,002,000
036101	- A039	General	13,125,000	13,671,000	13,225,000
036101	- A04	Employees Retirement Benefits	972,000	972,000	4,502,000
036101	- A041	Pension	972,000	972,000	4,502,000
036101	- A05	Grants, Subsidies and Write off Loans	501,000	501,000	501,000
036101	- A052	Grants Domestic	501,000	501,000	501,000
036101	- A06	Transfers	600,000	591,000	1,000
036101	- A063	Entertainment & Gifts	600,000	591,000	1,000
036101	- A09	Physical Assets	1,101,000	1,491,000	1,701,000

Page 625

NO. 055.- FC21	H04 HUMAN RIGHTS DIVISION No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092	Computer Equipment		600,000	690,000	900,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery		100,000	300,000	300,000
036101- A097	Purchase of Furniture and Fixture		400,000	500,000	500,000
036101- A13	Repairs and Maintenance		2,201,000	2,539,000	2,701,000
036101- A130	Transport		800,000	900,000	900,000
036101- A131	Machinery and Equipment		500,000	700,000	700,000
036101- A132	Furniture and Fixture		200,000	250,000	300,000
036101- A133	Buildings and Structure		401,000	389,000	201,000
036101- A137	Computer Equipment		300,000	300,000	600,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD			180,000,000	191,796,000	195,000,000
ID8362 FAMILY	PROTECTION & REHABILITATION	CENTRE FOR WOMEN ISLAMABAD
036101- A01	Employees Related Expenses		11,168,000	11,168,000	12,825,000
036101- A011	Pay 24	24	7,563,000	7,563,000	8,659,000
036101- A011-1	Pay of Officers (8)	(8)	(5,149,000)	(5,149,000)	(6,127,000)
036101- A011-2	Pay of Other Staff (16)	(16)	(2,414,000)	(2,414,000)	(2,532,000)
036101- A012	Allowances		3,605,000	3,605,000	4,166,000
036101- A012-1	Regular Allowances		(2,584,000)	(2,584,000)	(3,314,000)
036101- A012-2	Other Allowances (Excluding TA)		(1,021,000)	(1,021,000)	(852,000)
036101- A03	Operating Expenses		5,236,000	4,986,000	5,627,000
036101- A032	Communications		304,000	287,000	334,000
036101- A033	Utilities		661,000	621,000	892,000
036101- A034	Occupancy Costs		1,799,000	1,749,000	2,001,000
036101- A036	Motor Vehicles		1,000		1,000
036101- A038	Travel & Transportation		266,000	309,000	367,000
036101- A039	General		2,205,000	2,020,000	2,032,000
036101- A06	Transfers		1,000		1,000
036101- A063	Entertainment & Gifts		1,000		1,000
036101- A09	Physical Assets		54,000	50,000	54,000
036101- A092	Computer Equipment		2,000		2,000
036101- A095	Purchase of Transport		1,000		1,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000

Page 626

NO. 055.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
036101- A13	Repairs and Maintenance	1,541,000	1,520,000	293,000
036101- A130	Transport	120,000	110,000	150,000
036101- A131	Machinery and Equipment	60,000	59,000	90,000
036101- A132	Furniture and Fixture	15,000	15,000	25,000
036101- A133	Buildings and Structure	1,325,000	1,320,000	2,000
036101- A137	Computer Equipment	21,000	16,000	26,000
Total- FAMILY PROTECTION &		18,000,000	17,724,000	18,800,000
I ID8363 NATION	REHABILITATION CENTRE FOR WOMEN SLAMABAD AL COMMISSION FOR CHILD WELFARE AND D	EVELOPMENT ISLAMABAD
036101- A01	Employees Related Expenses	11,271,000	11,271,000	11,536,000
036101- A011	Pay 21 21	7,288,000	7,288,000	7,468,000
036101- A011-1	Pay of Officers (5) (5)	(2,960,000)	(2,960,000)	(3,091,000)
036101- A011-2	Pay of Other Staff (16) (16)	(4,328,000)	(4,328,000)	(4,377,000)
036101- A012	Allowances	3,983,000	3,983,000	4,068,000
036101- A012-1	Regular Allowances	(3,061,000)	(3,061,000)	(3,505,000)
036101- A012-2	Other Allowances (Excluding TA)	(922,000)	(922,000)	(563,000)
036101- A03	Operating Expenses	2,372,000	2,270,000	2,247,000
036101- A032	Communications	321,000	321,000	211,000
036101- A033	Utilities	3,000	3,000	3,000
036101- A034	Occupancy Costs	1,002,000	1,002,000	1,502,000
036101- A038	Travel & Transportation	238,000	168,000	115,000
036101- A039	General	808,000	776,000	416,000
036101- A04	Employees Retirement Benefits	4,000	4,000	1,353,000
036101- A041	Pension	4,000	4,000	1,353,000
036101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
036101- A052	Grants Domestic	2,000	2,000	2,000
036101- A06	Transfers	10,000		1,000
036101- A063	Entertainment & Gifts	10,000		1,000
036101- A09	Physical Assets	101,000	91,000	39,000
036101- A092	Computer Equipment			1,000

Page 627

NO. 055.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095	Purchase of Transport	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	50,000	40,000	20,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000	17,000
036101- A13	Repairs and Maintenance	240,000	216,000	171,000
036101- A130	Transport	15,000	15,000	15,000
036101- A131	Machinery and Equipment	60,000	36,000	30,000
036101- A132	Furniture and Fixture	30,000	30,000	36,000
036101- A137	Computer Equipment	135,000	135,000	90,000
Total- I ID8364 IMPLEM	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION F	14,000,000 OR CHILDREN ISLAMA	13,854,000 BAD	15,349,000
036101- A01	Employees Related Expenses	5,278,000	5,278,000	5,678,000
036101- A011	Pay 11 11	3,554,000	3,554,000	3,699,000
036101- A011-1	Pay of Officers (3) (3)	(2,286,000)	(2,286,000)	(2,197,000)
036101- A011-2	Pay of Other Staff (8) (8)	(1,268,000)	(1,268,000)	(1,502,000)
036101- A012	Allowances	1,724,000	1,724,000	1,979,000
036101- A012-1	Regular Allowances	(1,071,000)	(1,071,000)	(1,476,000)
036101- A012-2	Other Allowances (Excluding TA)	(653,000)	(653,000)	(503,000)
036101- A03	Operating Expenses	1,735,000	1,672,000	1,494,000
036101- A032	Communications	125,000	125,000	92,000
036101- A033	Utilities	3,000	3,000	3,000
036101- A034	Occupancy Costs	1,002,000	1,002,000	1,002,000
036101- A038	Travel & Transportation	143,000	83,000	90,000
036101- A039	General	462,000	459,000	307,000
036101- A04	Employees Retirement Benefits	4,000	4,000	4,000
036101- A041	Pension	4,000	4,000	4,000
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000	1,000
036101- A06	Transfers	10,000		1,000
036101- A063	Entertainment & Gifts	10,000		1,000
036101- A09	Physical Assets	281,000	253,000	36,000

Page 628

NO. 055.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095	Purchase of Transport	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	200,000	172,000	20,000
036101- A097	Purchase of Furniture and Fixture	80,000	80,000	15,000
036101- A13	Repairs and Maintenance	191,000	172,000	130,000
036101- A130	Transport	1,000	1,000	10,000
036101- A131	Machinery and Equipment	50,000	31,000	15,000
036101- A132	Furniture and Fixture	20,000	20,000	15,000
036101- A137	Computer Equipment	120,000	120,000	90,000
Total- I I	MPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN SLAMABAD	7,500,000	7,380,000	7,344,000
ID8365 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	10,853,000	10,853,000	12,122,000
036101- A011	Pay 25 25	7,219,000	7,219,000	7,197,000
036101- A011-1	Pay of Officers (10) (10)	(5,312,000)	(5,312,000)	(5,647,000)
036101- A011-2	Pay of Other Staff (15) (15)	(1,907,000)	(1,907,000)	(1,550,000)
036101- A012	Allowances	3,634,000	3,634,000	4,925,000
036101- A012-1	Regular Allowances	(2,774,000)	(2,774,000)	(4,098,000)
036101- A012-2	Other Allowances (Excluding TA)	(860,000)	(860,000)	(827,000)
036101- A03	Operating Expenses	3,467,000	3,323,000	3,089,000
036101- A032	Communications	203,000	193,000	207,000
036101- A033	Utilities	301,000	225,000	202,000
036101- A034	Occupancy Costs	1,396,000	1,386,000	1,406,000
036101- A038	Travel & Transportation	754,000	724,000	496,000
036101- A039	General	813,000	795,000	778,000
036101- A04	Employees Retirement Benefits	3,000	3,000	3,000
036101- A041	Pension	3,000	3,000	3,000
036101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
036101- A052	Grants Domestic	4,000	4,000	4,000
036101- A06	Transfers	1,000		1,000
036101- A063	Entertainment & Gifts	1,000		1,000
036101- A09	Physical Assets	272,000	249,000	15,000

Page 629

NO. 055.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092	Computer Equipment	120,000	97,000	3,000
036101- A095	Purchase of Transport	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	150,000	150,000	10,000
036101- A13	Repairs and Maintenance	400,000	360,000	266,000
036101- A130	Transport	200,000	200,000	150,000
036101- A131	Machinery and Equipment	80,000	80,000	50,000
036101- A132	Furniture and Fixture	80,000	80,000	50,000
036101- A137	Computer Equipment	40,000		16,000
Total- NATIONAL CHILD PROTECTION CENTRE ISLAMABAD		15,000,000	14,792,000	15,500,000
ID8366 NATIONAL COMMISSION ON THE STATUS OF WOMEN		(NCSW) ISLAMABAD
036101- A01	Employees Related Expenses	16,477,000	16,477,000	40,785,000
036101- A011	Pay 101 101	7,970,000	7,970,000	24,053,000
036101- A011-1	Pay of Officers (33) (33)	(6,916,000)	(6,916,000)	(12,830,000)
036101- A011-2	Pay of Other Staff (68) (68)	(1,054,000)	(1,054,000)	(11,223,000)
036101- A012	Allowances	8,507,000	8,507,000	16,732,000
036101- A012-1	Regular Allowances	(4,543,000)	(4,543,000)	(14,733,000)
036101- A012-2	Other Allowances (Excluding TA)	(3,964,000)	(3,964,000)	(1,999,000)
036101- A02	Project Pre-Investment Analysis	2,000	2,000	2,000
036101- A022	Research Survey & Exploratory Oper	2,000	2,000	2,000
036101- A03	Operating Expenses	30,508,000	29,122,000	22,749,000
036101- A032	Communications	902,000	902,000	850,000
036101- A033	Utilities	903,000	903,000	1,002,000
036101- A034	Occupancy Costs	12,201,000	12,201,000	12,090,000
036101- A036	Motor Vehicles	200,000	150,000	50,000
036101- A038	Travel & Transportation	2,605,000	2,405,000	3,305,000
036101- A039	General	13,697,000	12,561,000	5,452,000
036101- A04	Employees Retirement Benefits	5,000	5,000	3,000
036101- A041	Pension	5,000	5,000	3,000
036101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
036101- A052	Grants Domestic	5,000	5,000	5,000

Page 630

NO. 055.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A06	Transfers	200,000	80,000	1,000
036101- A063	Entertainment & Gifts	200,000	80,000	1,000
036101- A09	Physical Assets	1,801,000	1,621,000	555,000
036101- A091	Purchase of Building			1,000
036101- A092	Computer Equipment	1,000,000	820,000	251,000
036101- A094	Other Stores and Stocks			1,000
036101- A095	Purchase of Transport	500,000	500,000	1,000
036101- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	1,002,000	902,000	900,000
036101- A130	Transport	200,000	200,000	150,000
036101- A131	Machinery and Equipment	250,000	200,000	200,000
036101- A132	Furniture and Fixture	100,000	100,000	50,000
036101- A133	Buildings and Structure	101,000	101,000	150,000
036101- A137	Computer Equipment	351,000	301,000	350,000
Total-	NATIONAL COMMISSION ON THE	50,000,000	48,214,000	65,000,000
I	STATUS OF WOMEN (NCSW) SLAMABAD
ID8367 NATIONAL COMMISSION ON HUMAN RIGHTS ISLAMA		BAD
036101- A01	Employees Related Expenses	75,000,000	75,000,000	72,000,000
036101- A011	Pay	45,000,000	45,000,000	39,900,000
036101- A011-1	Pay of Officers	(40,000,000)	(40,000,000)	(35,000,000)
036101- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)	(4,900,000)
036101- A012	Allowances	30,000,000	30,000,000	32,100,000
036101- A012-1	Regular Allowances	(25,000,000)	(25,000,000)	(25,620,000)
036101- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(6,480,000)
036101- A03	Operating Expenses	17,000,000	17,000,000	41,000,000
036101- A039	General	17,000,000	17,000,000	41,000,000
Total-	NATIONAL COMMISSION ON HUMAN	92,000,000	92,000,000	113,000,000
	RIGHTS ISLAMABAD
ID8368 ESTT. O BUILDING	F HUMAN RIGHTS DEFENDERS NETWORKS A	T 138 DISTRICTS IN PAKISTAN AND CAPACITY
036101- A09	Physical Assets	1,300,000	3,000	600,000

Page 631

NO. 055.- FC21	H04 HUMAN RIGHTS 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
036101- A092	Computer Equipment	515,000	1,000	200,000
036101- A096	Purchase of Plant and Machinery	500,000	1,000	200,000
036101- A097	Purchase of Furniture and Fixture	285,000	1,000	200,000
036101- A13	Repairs and Maintenance	700,000	1,000	400,000
036101- A132	Furniture and Fixture	700,000	1,000	400,000
Total-	ESTT. OF HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING	2,000,000	4,000	1,000,000
ID8499 HUMAN	RIGHTS RELEIF & REVOLVING FUNDS
036101- A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	4,000,000
036101- A052	Grants Domestic	4,000,000	4,000,000	4,000,000
Total-	HUMAN RIGHTS RELEIF & REVOLVING FUNDS	4,000,000	4,000,000	4,000,000
ID8693 ENDOWMENT FUND TO EXTEND LEGAL AID TO POOR		HUMAN RIGHTS VICTEMS IBD
036101- A06	Transfers			5,000
036101- A064	Other Transfer Payments			5,000
Total-	ENDOWMENT FUND TO EXTEND LEGAL AID TO POOR HUMAN RIGHTS VICTEMS IBD			5,000
ID9324 NATIONAL COMMISION ON THE RIGHTS OF CHILD (NCRC) ISLAMABAD
036101- A01	Employees Related Expenses			5,481,000
036101- A011	Pay			3,809,000
036101- A011-1	Pay of Officers			(3,005,000)
036101- A011-2	Pay of Other Staff			(804,000)
036101- A012	Allowances			1,672,000
036101- A012-1	Regular Allowances			(1,419,000)
036101- A012-2	Other Allowances (Excluding TA)			(253,000)
036101- A03	Operating Expenses	999,000	949,000	11,406,000
036101- A032	Communications			457,000
036101- A033	Utilities			385,000
036101- A034	Occupancy Costs			8,375,000
036101- A036	Motor Vehicles			50,000
036101- A038	Travel & Transportation			1,124,000

Page 632

NO. 055.- FC2	1H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
036101- A039	General	999,000	949,000	1,015,000
036101- A04	Employees Retirement Benefits			5,000
036101- A041	Pension			5,000
036101- A05	Grants, Subsidies and Write off Loans			5,000
036101- A052	Grants Domestic			5,000
036101- A06	Transfers	1,000	1,000	3,000
036101- A063	Entertainment & Gifts			2,000
036101- A064	Other Transfer Payments	1,000	1,000	1,000
036101- A09	Physical Assets			3,500,000
036101- A095	Purchase of Transport			2,500,000
036101- A096	Purchase of Plant and Machinery			500,000
036101- A097	Purchase of Furniture and Fixture			500,000
036101- A13	Repairs and Maintenance			600,000
036101- A130	Transport			300,000
036101- A131	Machinery and Equipment			100,000
036101- A132	Furniture and Fixture			50,000
036101- A137	Computer Equipment			150,000
Total-	NATIONAL COMMISION ON THE RIGHTS OF CHILD (NCRC) ISLAMABAD	1,000,000	950,000	21,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	383,500,000	390,714,000	456,998,000
0361	Total- Administration	383,500,000	390,714,000	456,998,000
036	Total- Administration Of Public Order	383,500,000	390,714,000	456,998,000
03	Total- Public Order And Safety Affairs	383,500,000	390,714,000	456,998,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	383,500,000	390,714,000	456,998,000

Page 633

NO. 055.- FC21H04 HUMAN RIGHTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
LO4002	HUMAN	RIGHTS REGIONAL OFFICE LAHORE
036101	- A01	Employees Related Expenses		10,471,000	10,471,000	10,750,000
036101	- A011	Pay 16	16	6,489,000	6,489,000	6,687,000
036101	- A011-1	Pay of Officers (6)	(6)	(3,873,000)	(3,873,000)	(4,398,000)
036101	- A011-2	Pay of Other Staff (10)	(10)	(2,616,000)	(2,616,000)	(2,289,000)
036101	- A012	Allowances		3,982,000	3,982,000	4,063,000
036101	- A012-1	Regular Allowances		(3,317,000)	(3,317,000)	(3,268,000)
036101	- A012-2	Other Allowances (Excluding TA)		(665,000)	(665,000)	(795,000)
036101	- A03	Operating Expenses		4,411,000	4,186,000	5,152,000
036101	- A032	Communications		162,000	160,000	177,000
036101	- A033	Utilities		150,000	142,000	207,000
036101	- A034	Occupancy Costs		3,602,000	3,457,000	4,368,000
036101	- A038	Travel & Transportation		328,000	269,000	222,000
036101	- A039	General		169,000	158,000	178,000
036101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
036101	- A052	Grants Domestic		1,000	1,000	1,000
036101	- A06	Transfers		20,000	15,000	1,000
036101	- A063	Entertainment & Gifts		20,000	15,000	1,000
036101	- A09	Physical Assets		6,000	6,000	6,000
036101	- A092	Computer Equipment		3,000	3,000	3,000
036101	- A095	Purchase of Transport		1,000	1,000	1,000
036101	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101	- A13	Repairs and Maintenance		91,000	91,000	90,000
036101	- A130	Transport		40,000	40,000	40,000
036101	- A131	Machinery and Equipment		40,000	40,000	40,000
036101	- A132	Furniture and Fixture		1,000	1,000	1,000
036101	- A137	Computer Equipment		10,000	10,000	9,000

Page 634

NO. 055.- FC2	1H04 H	UMAN RIGHTS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE		15,000,000	14,770,000	16,000,000
036101	Total-	SECRETARIAT/ADMINISTRATION	15,000,000	14,770,000	16,000,000
0361	Total-	Administration	15,000,000	14,770,000	16,000,000
036	Total-	Administration Of Public Order	15,000,000	14,770,000	16,000,000
03	Total-	Public Order And Safety Affairs	15,000,000	14,770,000	16,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	15,000,000	14,770,000	16,000,000

Page 635

NO. 055.- FC21H04 HUMAN RIGHTS DIVISION

ON		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

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 PR1060	SECRET HUMAN	ARIAT/ADMINISTRATION : RIGHTS REGIONAL OFFICE PESH	AWAR
036101	- A01	Employees Related Expenses		9,687,000	9,687,000	8,626,000
036101	- A011	Pay 14	14	6,189,000	6,189,000	5,585,000
036101	- A011-1	Pay of Officers (5)	(5)	(3,535,000)	(3,575,000)	(3,046,000)
036101	- A011-2	Pay of Other Staff (9)	(9)	(2,654,000)	(2,614,000)	(2,539,000)
036101	- A012	Allowances		3,498,000	3,498,000	3,041,000
036101	- A012-1	Regular Allowances		(2,963,000)	(2,963,000)	(2,589,000)
036101	- A012-2	Other Allowances (Excluding TA)		(535,000)	(535,000)	(452,000)
036101	- A03	Operating Expenses		2,629,000	2,510,000	3,564,000
036101	- A032	Communications		192,000	184,000	276,000
036101	- A033	Utilities		169,000	135,000	170,000
036101	- A034	Occupancy Costs		1,646,000	1,588,000	2,105,000
036101	- A036	Motor Vehicles		6,000	6,000	10,000
036101	- A038	Travel & Transportation		400,000	383,000	455,000
036101	- A039	General		216,000	214,000	548,000
036101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
036101	- A052	Grants Domestic		1,000	1,000	1,000
036101	- A06	Transfers		16,000	4,000	1,000
036101	- A063	Entertainment & Gifts		16,000	4,000	1,000
036101	- A09	Physical Assets		25,000	5,000	133,000
036101	- A092	Computer Equipment		3,000	3,000	52,000
036101	- A095	Purchase of Transport		1,000	1,000	1,000
036101	- A096	Purchase of Plant and Machinery		20,000		40,000
036101	- A097	Purchase of Furniture and Fixture		1,000	1,000	40,000
036101	- A13	Repairs and Maintenance		142,000	141,000	182,000
036101	- A130	Transport		95,000	94,000	120,000
036101	- A131	Machinery and Equipment		20,000	20,000	25,000
036101	- A132	Furniture and Fixture		10,000	10,000	15,000

Page 636

NO. 055.- FC2	1H04 HUMAN RIGHTS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
036101- A137	Computer Equipment	17,000	17,000	22,000
Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	12,500,000	12,348,000	12,507,000
036101	Total- SECRETARIAT/ADMINISTRATION	12,500,000	12,348,000	12,507,000
0361	Total- Administration	12,500,000	12,348,000	12,507,000
036	Total- Administration Of Public Order	12,500,000	12,348,000	12,507,000
03	Total- Public Order And Safety Affairs	12,500,000	12,348,000	12,507,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	12,500,000	12,348,000	12,507,000

Page 637

NO. 055.- FC21H04 HUMAN RIGHTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 03 Public Order And Safety Affairs:

036 Administration Of Public Order:

0361 Administration:

036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN	RIGHTS REGIONAL OFFICE KARACHI
036101- A01	Employees Related Expenses		9,736,000	9,736,000	9,940,000
036101- A011	Pay 14	14	5,662,000	5,662,000	5,614,000
036101- A011-1	Pay of Officers (5)	(5)	(3,138,000)	(3,138,000)	(3,350,000)
036101- A011-2	Pay of Other Staff (9)	(9)	(2,524,000)	(2,524,000)	(2,264,000)
036101- A012	Allowances		4,074,000	4,074,000	4,326,000
036101- A012-1	Regular Allowances		(3,323,000)	(3,323,000)	(3,465,000)
036101- A012-2	Other Allowances (Excluding TA)		(751,000)	(751,000)	(861,000)
036101- A03	Operating Expenses		4,595,000	4,377,000	4,715,000
036101- A032	Communications		205,000	185,000	175,000
036101- A033	Utilities		160,000	105,000	121,000
036101- A034	Occupancy Costs		3,040,000	3,031,000	3,740,000
036101- A038	Travel & Transportation		640,000	583,000	440,000
036101- A039	General		550,000	473,000	239,000
036101- A04	Employees Retirement Benefits		750,000	750,000
036101- A041	Pension		750,000	750,000
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
036101- A052	Grants Domestic		1,000	1,000	1,000
036101- A06	Transfers		60,000	2,000	1,000
036101- A063	Entertainment & Gifts		60,000	2,000	1,000
036101- A09	Physical Assets		162,000	147,000	157,000
036101- A092	Computer Equipment		61,000	56,000	56,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery		50,000	40,000	50,000
036101- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
036101- A13	Repairs and Maintenance		196,000	181,000	186,000
036101- A130	Transport		80,000	80,000	80,000
036101- A131	Machinery and Equipment		50,000	45,000	50,000

Page 638

NO. 055.- FC2 036101- A132	1H04 H Furn	UMAN RIGHTS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE iture and Fixture	2018-2019 Budget Estimate Rs VENUES SUB-OFF 25,000	DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI 25,000	S FOR GRANTS 2019-2020 Budget Estimate Rs 20,000
036101- A133	Buildings and Structure		1,000	1,000	1,000
036101- A137	Computer Equipment		40,000	30,000	35,000
Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI		15,500,000	15,194,000	15,000,000
036101	Total-	SECRETARIAT/ADMINISTRATION	15,500,000	15,194,000	15,000,000
0361	Total-	Administration	15,500,000	15,194,000	15,000,000
036	Total-	Administration Of Public Order	15,500,000	15,194,000	15,000,000
03	Total-	Public Order And Safety Affairs	15,500,000	15,194,000	15,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	15,500,000	15,194,000	15,000,000

Page 639

NO. 055.- FC21H04 HUMAN RIGHTS DIVISION

ON		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 03 Public Order And Safety Affairs:

036 Administration Of Public Order:

0361 Adminis	tration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN	RIGHTS REGIONAL OFFICE QUETTA
036101- A01	Employees Related Expenses	7,820,000	7,820,000	8,384,000
036101- A011	Pay 13 13	4,500,000	4,500,000	4,818,000
036101- A011-1	Pay of Officers (4) (4)	(2,500,000)	(2,500,000)	(2,818,000)
036101- A011-2	Pay of Other Staff (9) (9)	(2,000,000)	(2,000,000)	(2,000,000)
036101- A012	Allowances	3,320,000	3,320,000	3,566,000
036101- A012-1	Regular Allowances	(2,544,000)	(2,544,000)	(2,995,000)
036101- A012-2	Other Allowances (Excluding TA)	(776,000)	(776,000)	(571,000)
036101- A03	Operating Expenses	3,309,000	3,090,000	3,914,000
036101- A032	Communications	145,000	116,000	121,000
036101- A033	Utilities	215,000	180,000	130,000
036101- A034	Occupancy Costs	1,758,000	1,653,000	2,951,000
036101- A038	Travel & Transportation	591,000	548,000	425,000
036101- A039	General	600,000	593,000	287,000
036101- A04	Employees Retirement Benefits	3,000		3,000
036101- A041	Pension	3,000		3,000
036101- A05	Grants, Subsidies and Write off Loans	2,000		2,000
036101- A052	Grants Domestic	2,000		2,000
036101- A06	Transfers	20,000		1,000
036101- A063	Entertainment & Gifts	20,000		1,000
036101- A09	Physical Assets	6,000		6,000
036101- A092	Computer Equipment	3,000		3,000
036101- A095	Purchase of Transport	1,000		1,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	340,000	321,000	185,000
036101- A130	Transport	150,000	150,000	100,000
036101- A131	Machinery and Equipment	50,000	45,000	20,000

Page 640

NO. 055.- FC2	1H04 HUMAN RIGHTS DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132	Furniture and Fixture		50,000	45,000	20,000
036101- A137	Computer Equipment		90,000	81,000	45,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA		11,500,000	11,231,000	12,495,000
036101	Total-	SECRETARIAT/ADMINISTRATION	11,500,000	11,231,000	12,495,000
0361	Total-	Administration	11,500,000	11,231,000	12,495,000
036	Total-	Administration Of Public Order	11,500,000	11,231,000	12,495,000
03	Total-	Public Order And Safety Affairs	11,500,000	11,231,000	12,495,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	11,500,000	11,231,000	12,495,000
	TOTAL	- DEMAND	438,000,000	444,257,000	513,000,000

Page 641

NO. 056.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS DEMAND NO. 056 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Rs. 338,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
044	Mining and Manufacturing	331,000,000	5,031,001,000	338,000,000
	Total	331,000,000	5,031,001,000	338,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	232,732,000	232,733,000	250,000,000
A011	Pay	134,484,000	134,484,000	136,185,000
A011-1	Pay of Officers	(79,797,000)	(79,797,000)	(83,406,000)
A011-2	Pay of Other Staff	(54,687,000)	(54,687,000)	(52,779,000)
A012	Allowances	98,248,000	98,249,000	113,815,000
A012-1	Regular Allowances	(82,914,000)	(82,915,000)	(94,981,000)
A012-2	Other Allowances (Excluding TA)	(15,334,000)	(15,334,000)	(18,834,000)
A03	Operating Expenses	70,497,000	70,497,000	66,656,000
A04	Employees Retirement Benefits	2,500,000	2,500,000	12,600,000
A05	Grants, Subsidies and Write off Loans	6,500,000	4,706,500,000	5,001,000
A06	Transfers	750,000	750,000	1,000
A09	Physical Assets	15,100,000	15,100,000	1,401,000
A13	Repairs and Maintenance	2,921,000	2,921,000	2,341,000
	Total	331,000,000	5,031,001,000	338,000,000

Page 642

NO. 056.- FC21M08INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No	of Posts	2018-2019	2018-2019	2019-2020
			2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT		GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	Administration :
ID1346	ADMINISTRATION (MAIN SECRETARIAT)
044301	- A01	Employees Related Expenses			232,732,000	232,733,000	250,000,000
044301	- A011	Pay	362	362	134,484,000	134,484,000	136,185,000
044301	- A011-1	Pay of Officers	(108)	(108)	(79,797,000)	(79,797,000)	(83,406,000)
044301	- A011-2	Pay of Other Staff	(254)	(254)	(54,687,000)	(54,687,000)	(52,779,000)
044301	- A012	Allowances			98,248,000	98,249,000	113,815,000
044301	- A012-1	Regular Allowances			(82,914,000)	(82,915,000)	(94,981,000)
044301	- A012-2	Other Allowances (Excluding TA)			(15,334,000)	(15,334,000)	(18,834,000)
044301	- A03	Operating Expenses			52,997,000	52,997,000	46,656,000
044301	- A032	Communications			6,261,000	6,261,000	4,706,000
044301	- A033	Utilities			104,000	104,000	5,000
044301	- A034	Occupancy Costs			19,893,000	19,893,000	22,718,000
044301	- A036	Motor Vehicles			176,000	176,000	3,000
044301	- A038	Travel & Transportation			14,175,000	14,175,000	12,159,000
044301	- A039	General			12,388,000	12,388,000	7,065,000
044301	- A04	Employees Retirement	Benefits		2,500,000	2,500,000	12,600,000
044301	- A041	Pension			2,500,000	2,500,000	12,600,000
044301	- A05	Grants, Subsidies and	Write off Loans		6,500,000	4,706,500,000	5,001,000
044301	- A051	Subsidies				4,700,000,000	1,000
044301	- A052	Grants Domestic			6,500,000	6,500,000	5,000,000
044301	- A06	Transfers			750,000	750,000	1,000
044301	- A063	Entertainment & Gifts			750,000	750,000	1,000
044301	- A09	Physical Assets			15,100,000	15,100,000	1,401,000
044301	- A092	Computer Equipment			1,600,000	1,600,000	400,000
044301	- A095	Purchase of Transport			2,500,000	2,500,000	1,000
044301	- A096	Purchase of Plant and Machinery			500,000	500,000	500,000
044301	- A097	Purchase of Furniture and Fixture			10,500,000	10,500,000	500,000

Page 643

NO. 056.- FC2	1M08IN	DUSTRIES AND PRODUCTION DIVISIO No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	N 2018-2019 Budget Estimate Rs AKISTAN REVENU	DEMAND 2018-2019 Revised Estimate Rs ES	S FOR GRANTS 2019-2020 Budget Estimate Rs
044301- A13	Repairs and Maintenance		2,921,000	2,921,000	2,341,000
044301- A130	Transport		1,000,000	1,000,000	1,000,000
044301- A131	Machinery and Equipment		501,000	501,000	501,000
044301- A132	Furniture and Fixture		500,000	500,000	250,000
044301- A133	Buildings and Structure		200,000	200,000	200,000
044301- A137	Computer Equipment		620,000	620,000	290,000
044301- A138	General		100,000	100,000	100,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)		313,500,000	5,013,501,000	318,000,000
044301	Total-	Administration	313,500,000	5,013,501,000	318,000,000
0443	Total-	Administration	313,500,000	5,013,501,000	318,000,000
044	Total-	Mining and Manufacturing	313,500,000	5,013,501,000	318,000,000
04	Total-	Economic Affairs	313,500,000	5,013,501,000	318,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	313,500,000	5,013,501,000	318,000,000

Page 644

NO. 056.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs: 044 Mining and Manufacturing: 0443 Administration: 044301 Administration : HQ0783 CONTRIBUTION TO UNIDO REGULAR BUDGET AND COST SHARING TO UNIDO LOCAL OFFICE ISLAMABAD.

044301- A03	Operating Expenses		17,500,000	17,500,000	20,000,000
044301- A039	General		17,500,000	17,500,000	20,000,000
Total-	CONT BUDG UNIDO	RIBUTION TO UNIDO REGULAR ET AND COST SHARING TO LOCAL OFFICE ISLAMABAD.	17,500,000	17,500,000	20,000,000
044301	Total-	Administration	17,500,000	17,500,000	20,000,000
0443	Total-	Administration	17,500,000	17,500,000	20,000,000
044	Total-	Mining and Manufacturing	17,500,000	17,500,000	20,000,000
04	Total-	Economic Affairs	17,500,000	17,500,000	20,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	17,500,000	17,500,000	20,000,000
	TOTAL	- DEMAND	331,000,000	5,031,001,000	338,000,000

Page 645

NO. 057.- DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

DEMANDS FOR GRANTS

DEMAND NO. 057 ( FC21D03 )

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES. Voted

Rs. 6,000,000

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

MINISTRY OF INDUSTRIES AND PRODUCTION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	6,000,000	6,001,000	6,000,000
	Total	6,000,000	6,001,000	6,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,206,000	3,207,000	3,000,000
A011	Pay	2,000,000	2,000,000	1,768,000
A011-	1 Pay of Officers	(1,000,000)	(1,000,000)	(1,000,000)
A011-	2 Pay of Other Staff	(1,000,000)	(1,000,000)	(768,000)
A012	Allowances	1,206,000	1,207,000	1,232,000
A012-	1 Regular Allowances	(706,000)	(707,000)	(732,000)
A012-	2 Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
A03	Operating Expenses	250,000	250,000	150,000
A04	Employees Retirement Benefits	544,000	544,000	1,250,000
A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,600,000
	Total	6,000,000	6,001,000	6,000,000

Page 646

NO. 057.- FC21D03 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 ID6322	Administration : DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD		(SUPERNUMERARY POST)
044301	- A01	Employees Related Expenses	3,206,000	3,207,000	3,000,000
044301	- A011	Pay 3 2	2,000,000	2,000,000	1,768,000
044301	- A011-	1 Pay of Officers (1) (1)	(1,000,000)	(1,000,000)	(1,000,000)
044301	- A011-	2 Pay of Other Staff (2) (1)	(1,000,000)	(1,000,000)	(768,000)
044301	- A012	Allowances	1,206,000	1,207,000	1,232,000
044301	- A012-	1 Regular Allowances	(706,000)	(707,000)	(732,000)
044301	- A012-	2 Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
044301	- A03	Operating Expenses	250,000	250,000	150,000
044301	- A038	Travel & Transportation	250,000	250,000	150,000
044301	- A04	Employees Retirement Benefits	544,000	544,000	1,250,000
044301	- A041	Pension	544,000	544,000	1,250,000
044301	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	1,600,000
044301	- A052	Grants Domestic	2,000,000	2,000,000	1,600,000
	Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD (SUPERNUMERARY POST)	6,000,000	6,001,000	6,000,000
0	44301	Total- Administration	6,000,000	6,001,000	6,000,000
0	443	Total- Administration	6,000,000	6,001,000	6,000,000
0	44	Total- Mining and Manufacturing	6,000,000	6,001,000	6,000,000
0	4	Total- Economic Affairs	6,000,000	6,001,000	6,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,000,000	6,001,000	6,000,000
		TOTAL - DEMAND	6,000,000	6,001,000	6,000,000

Page 647

NO. 058.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 058 ( FC21Y13 )

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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 INDUSTRIES AND PRODUCTION DIVISION.

Voted Rs. 8,014,000,000

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

		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			1,500,000,000
041	General Economic,Commercial & Labour Affairs	53,775,000	53,801,000	5,592,069,000
044	Mining and Manufacturing	882,225,000	882,225,000	921,931,000
	Total	936,000,000	936,026,000	8,014,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	644,356,000	644,378,000	729,000,000
A011	Pay	315,847,000	315,856,000	372,817,000
A011-1	Pay of Officers	(212,884,000)	(212,892,000)	(251,286,000)
A011-2	Pay of Other Staff	(102,963,000)	(102,964,000)	(121,531,000)
A012	Allowances	328,509,000	328,522,000	356,183,000
A012-1	Regular Allowances	(275,536,000)	(275,549,000)	(298,387,000)
A012-2	Other Allowances (Excluding TA)	(52,973,000)	(52,973,000)	(57,796,000)
A03	Operating Expenses	290,792,000	290,796,000	272,063,000
A04	Employees Retirement Benefits	370,000	370,000	578,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000	7,000,015,000
A06	Transfers	1,000	1,000	1,000
A09	Physical Assets	156,000	156,000	11,379,000
A13	Repairs and Maintenance	319,000	319,000	964,000
	Total	936,000,000	936,026,000	8,014,000,000

Page 648

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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	Financial and Fiscal Affairs:
011212 IB5066	Subsidies and Miscellaneous Expenditure : PRODUCTION & SUPPLY OF UREA FERTILIZER
011212	- A05	Grants, Subsidies and Write off Loans			1,500,000,000
011212	- A051	Subsidies			1,500,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER			1,500,000,000
0	11212	Total- Subsidies and Miscellaneous Expenditure			1,500,000,000
0	112	Total- Financial and Fiscal Affairs			1,500,000,000
0	11	Total- Executive & Legislative			1,500,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service			1,500,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213	Subsidies :
IB5055	SUBSIDIES TO UTILITY STORES CORPORATION USC FOR RAMZAN PACKAGE
041213	- A05	Grants, Subsidies and Write off Loans			2,500,000,000
041213	- A051	Subsidies			2,500,000,000
	Total-	SUBSIDIES TO UTILITY STORES			2,500,000,000
IB5056	SUBSI	CORPORATION USC FOR RAMZAN PACKAGE DIES TO UTILITY STORES CORPORATION USC F	OR SALE OF SUGAR ARREARS
041213	- A05	Grants, Subsidies and Write off Loans			3,000,000,000
041213	- A051	Subsidies			3,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES CORPORATION USC FOR SALE OF SUGAR ARREARS			3,000,000,000
0	41213	Total- Subsidies			5,500,000,000

Page 649

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION

DEMANDS FOR GRANTS

DIVISION

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

0412 T	otal- Commercial Affairs			5,500,000,000
0413 General	Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) : ID1353 DEPARTMENT OF EXPLOSIVES ISLAMABAD.
041305- A01	Employees Related Expenses	15,785,000	15,792,000	21,152,000
041305- A011	Pay 43 43	11,130,000	11,133,000	13,740,000
041305- A011-1	Pay of Officers (15) (15)	(5,000,000)	(5,002,000)	(7,179,000)
041305- A011-2	Pay of Other Staff (28) (28)	(6,130,000)	(6,131,000)	(6,561,000)
041305- A012	Allowances	4,655,000	4,659,000	7,412,000
041305- A012-1	Regular Allowances	(3,888,000)	(3,892,000)	(6,395,000)
041305- A012-2	Other Allowances (Excluding TA)	(767,000)	(767,000)	(1,017,000)
041305- A03	Operating Expenses	4,475,000	4,475,000	8,131,000
041305- A032	Communications	200,000	200,000	200,000
041305- A033	Utilities	361,000	361,000	356,000
041305- A034	Occupancy Costs	3,202,000	3,202,000	5,785,000
041305- A036	Motor Vehicles	3,000	3,000	3,000
041305- A038	Travel & Transportation	269,000	269,000	1,327,000
041305- A039	General	440,000	440,000	460,000
041305- A04	Employees Retirement Benefits	360,000	360,000	550,000
041305- A041	Pension	360,000	360,000	550,000
041305- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041305- A052	Grants Domestic	1,000	1,000	1,000
041305- A06	Transfers	1,000	1,000	1,000
041305- A063	Entertainment & Gifts	1,000	1,000	1,000
041305- A09	Physical Assets	54,000	54,000	9,050,000
041305- A092	Computer Equipment	2,000	2,000	1,750,000
041305- A095	Purchase of Transport	1,000	1,000	6,200,000
041305- A096	Purchase of Plant and Machinery	1,000	1,000	400,000
041305- A097	Purchase of Furniture and Fixture	50,000	50,000	700,000
041305- A13	Repairs and Maintenance	122,000	122,000	600,000
041305- A130	Transport	80,000	80,000	100,000

Page 650

NO. 058.- FC2	1Y13 OTHER EXPENDITURE OF INDUSTRIES A DIVISION	ND PRODUCTION	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
041305- A131	Machinery and Equipment	20,000	20,000	50,000
041305- A132	Furniture and Fixture	20,000	20,000	50,000
041305- A137	Computer Equipment	2,000	2,000	400,000
Total-	DEPARTMENT OF EXPLOSIVES ISLAMABAD.	20,798,000	20,805,000	39,485,000
041305	Total- Industrial Safety (Inspection of Boiler Explosives)	20,798,000	20,805,000	39,485,000
0413	Total- General Labour Affairs	20,798,000	20,805,000	39,485,000
041	Total- General Economic,Commercial &	20,798,000	20,805,000	5,539,485,000
	Labour Affairs
044 Mining	and Manufacturing:
0441 Manuf	acturing:
044120 Others	:
ID1348 ENGINEERING DEVELOPMENT BOARD
044120- A01	Employees Related Expenses	110,027,000	110,027,000	121,423,000
044120- A011	Pay	40,777,000	40,777,000	46,777,000
044120- A011-	1 Pay of Officers	(32,357,000)	(32,357,000)	(35,357,000)
044120- A011-	2 Pay of Other Staff	(8,420,000)	(8,420,000)	(11,420,000)
044120- A012	Allowances	69,250,000	69,250,000	74,646,000
044120- A012-	1 Regular Allowances	(60,849,000)	(60,849,000)	(64,245,000)
044120- A012-	2 Other Allowances (Excluding TA)	(8,401,000)	(8,401,000)	(10,401,000)
044120- A03	Operating Expenses	6,023,000	6,023,000	11,000,000
044120- A039	General	6,023,000	6,023,000	11,000,000
Total-	ENGINEERING DEVELOPMENT BOARD	116,050,000	116,050,000	132,423,000
ID1350 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03	Operating Expenses	25,000,000	25,000,000	50,000,000
044120- A039	General	25,000,000	25,000,000	50,000,000
Total-	CONTRIBUTION TO ASIAN	25000000	25000000	50000000
	PRODUCTIVITY ORGANIZATION (APO) JAPAN	,,	,,	,,
ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01	Employees Related Expenses	49,397,000	49,397,000	47,000,000

Page 651

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS DIVISION

	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
044120- A011	Pay	45,315,000	45,315,000	42,500,000
044120- A011-1	Pay of Officers	(40,143,000)	(40,143,000)	(37,000,000)
044120- A011-2	Pay of Other Staff	(5,172,000)	(5,172,000)	(5,500,000)
044120- A012	Allowances	4,082,000	4,082,000	4,500,000
044120- A012-1	Regular Allowances	(4,082,000)	(4,082,000)	(4,500,000)
044120- A03	Operating Expenses	6,022,000	6,022,000	11,000,000
044120- A039	General	6,022,000	6,022,000	11,000,000
Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	55,419,000	55,419,000	58,000,000
044120	Total- Others	196,469,000	196,469,000	240,423,000
0441	Total- Manufacturing	196,469,000	196,469,000	240,423,000
044	Total- Mining and Manufacturing	196,469,000	196,469,000	240,423,000
04	Total- Economic Affairs	217,267,000	217,274,000	5,779,908,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	217,267,000	217,274,000	7,279,908,000

Page 652

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305	Industrial Safety (Inspection of Boiler Explosives) :
LO0167	EXPLOSIVES DEPARTMENT LAHORE
041305	- A01	Employees Related Expenses	6,602,000	6,605,000	10,815,000
041305	- A011	Pay 19 19	4,292,000	4,294,000	6,312,000
041305	- A011-1	Pay of Officers (5) (5)	(1,522,000)	(1,524,000)	(2,812,000)
041305	- A011-2	Pay of Other Staff (14) (14)	(2,770,000)	(2,770,000)	(3,500,000)
041305	- A012	Allowances	2,310,000	2,311,000	4,503,000
041305	- A012-1	Regular Allowances	(2,297,000)	(2,298,000)	(3,801,000)
041305	- A012-2	Other Allowances (Excluding TA)	(13,000)	(13,000)	(702,000)
041305	- A03	Operating Expenses	2,490,000	2,491,000	4,002,000
041305	- A032	Communications	90,000	90,000	100,000
041305	- A033	Utilities	500,000	500,000	500,000
041305	- A034	Occupancy Costs	1,441,000	1,441,000	2,468,000
041305	- A036	Motor Vehicles	1,000	1,000	1,000
041305	- A038	Travel & Transportation	376,000	377,000	861,000
041305	- A039	General	82,000	82,000	72,000
041305	- A04	Employees Retirement Benefits	2,000	2,000	20,000
041305	- A041	Pension	2,000	2,000	20,000
041305	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	10,000
041305	- A052	Grants Domestic	1,000	1,000	10,000
041305	- A09	Physical Assets	2,000	2,000	200,000
041305	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
041305	- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
041305	- A13	Repairs and Maintenance	77,000	77,000	140,000
041305	- A130	Transport	37,000	37,000	30,000
041305	- A131	Machinery and Equipment	20,000	20,000	70,000
041305	- A132	Furniture and Fixture	20,000	20,000	40,000
	Total- EXPLOSIVES DEPARTMENT LAHORE		9,174,000	9,178,000	15,187,000

Page 653

NO. 058.- FC21	Y13 OTHER EXPENDITURE OF INDUSTRIES A DIVISION	ND PRODUCTION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
MN0017 DEPAR	ACCOUNTANT GENERAL PAKISTAN RE TMENT OF EXPLOSIVES MULTAN.	Rs VENUES SUB-OFFI	Rs CE, LAHORE	Rs
041305- A01	Employees Related Expenses	4,342,000	4,345,000	6,938,000
041305- A011	Pay 12 12	2,964,000	2,965,000	4,230,000
041305- A011-1	Pay of Officers (3) (3)	(557,000)	(558,000)	(1,379,000)
041305- A011-2	Pay of Other Staff (9) (9)	(2,407,000)	(2,407,000)	(2,851,000)
041305- A012	Allowances	1,378,000	1,380,000	2,708,000
041305- A012-1	Regular Allowances	(1,202,000)	(1,204,000)	(2,356,000)
041305- A012-2	Other Allowances (Excluding TA)	(176,000)	(176,000)	(352,000)
041305- A03	Operating Expenses	1,166,000	1,167,000	1,553,000
041305- A032	Communications	94,000	94,000	120,000
041305- A033	Utilities	182,000	182,000	196,000
041305- A034	Occupancy Costs	525,000	525,000	840,000
041305- A038	Travel & Transportation	282,000	283,000	312,000
041305- A039	General	83,000	83,000	85,000
041305- A04	Employees Retirement Benefits	2,000	2,000	2,000
041305- A041	Pension	2,000	2,000	2,000
041305- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041305- A052	Grants Domestic	1,000	1,000	1,000
041305- A09	Physical Assets	87,000	87,000	214,000
041305- A095	Purchase of Transport	1,000	1,000	1,000
041305- A096	Purchase of Plant and Machinery	56,000	56,000	109,000
041305- A097	Purchase of Furniture and Fixture	30,000	30,000	104,000
041305- A13	Repairs and Maintenance	30,000	30,000	30,000
041305- A130	Transport	18,000	18,000	20,000
041305- A131	Machinery and Equipment	6,000	6,000	5,000
041305- A132	Furniture and Fixture	6,000	6,000	5,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN.	5,628,000	5,632,000	8,738,000
041305	Total- Industrial Safety (Inspection of	14,802,000	14,810,000	23,925,000
	Boiler Explosives)
0413	Total- General Labour Affairs	14,802,000	14,810,000	23,925,000

Page 654

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS

DIVISION

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0	41	Total- General Economic,Commercial &	14,802,000	14,810,000	23,925,000
		Labour Affairs
044	Mining	and Manufacturing:
0441	Manufacturing:
044120 LO0169	Others PAKIST	: AN INDUSTRIAL TECHNICAL ASSISTANCE C	ENTRE (PITAC) LAHORE
044120	- A01	Employees Related Expenses	230,099,000	230,099,000	232,000,000
044120	- A011	Pay	101,611,000	101,611,000	101,611,000
044120	- A011-1	Pay of Officers	(42,633,000)	(42,633,000)	(42,633,000)
044120	- A011-2	Pay of Other Staff	(58,978,000)	(58,978,000)	(58,978,000)
044120	- A012	Allowances	128,488,000	128,488,000	130,389,000
044120	- A012-1	Regular Allowances	(93,090,000)	(93,090,000)	(94,991,000)
044120	- A012-2	Other Allowances (Excluding TA)	(35,398,000)	(35,398,000)	(35,398,000)
044120	- A03	Operating Expenses	147,807,000	147,807,000	90,000,000
044120	- A039	General	147,807,000	147,807,000	90,000,000
	Total-	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE	377,906,000	377,906,000	322,000,000
LO0170	SMALL	AND MEDIUM ENTERPRISES DEVELOPMENT	AUTHORITY LAHORE
044120	- A01	Employees Related Expenses	165,028,000	165,028,000	183,339,000
044120	- A011	Pay	80,273,000	80,273,000	88,273,000
044120	- A011-1	Pay of Officers	(74,785,000)	(74,785,000)	(78,785,000)
044120	- A011-2	Pay of Other Staff	(5,488,000)	(5,488,000)	(9,488,000)
044120	- A012	Allowances	84,755,000	84,755,000	95,066,000
044120	- A012-1	Regular Allowances	(82,283,000)	(82,283,000)	(91,594,000)
044120	- A012-2	Other Allowances (Excluding TA)	(2,472,000)	(2,472,000)	(3,472,000)
044120	- A03	Operating Expenses	88,314,000	88,314,000	70,000,000
044120	- A039	General	88,314,000	88,314,000	70,000,000
	Total-	SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE	253,342,000	253,342,000	253,339,000
0	44120	Total- Others	631,248,000	631,248,000	575,339,000
0	441	Total- Manufacturing	631,248,000	631,248,000	575,339,000

Page 655

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044 Total-	Mining and Manufacturing	631,248,000	631,248,000	575,339,000
04 Total-	Economic Affairs	646,050,000	646,058,000	599,264,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	646,050,000	646,058,000	599,264,000

Page 656

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413 041305 PR0312	General Labour Affairs: Industrial Safety (Inspection of Boiler Explosives) : EXPLOSIVES DEPARTMENT PESHAWAR
041305	- A01	Employees Related Expenses	3,923,000	3,926,000	6,338,000
041305	- A011	Pay 12 12	2,480,000	2,481,000	4,496,000
041305	- A011-1	Pay of Officers (4) (4)	(650,000)	(651,000)	(2,200,000)
041305	- A011-2	Pay of Other Staff (8) (8)	(1,830,000)	(1,830,000)	(2,296,000)
041305	- A012	Allowances	1,443,000	1,445,000	1,842,000
041305	- A012-1	Regular Allowances	(991,000)	(993,000)	(1,622,000)
041305	- A012-2	Other Allowances (Excluding TA)	(452,000)	(452,000)	(220,000)
041305	- A03	Operating Expenses	789,000	790,000	2,580,000
041305	- A032	Communications	62,000	62,000	75,000
041305	- A033	Utilities	58,000	58,000	81,000
041305	- A034	Occupancy Costs	551,000	551,000	1,762,000
041305	- A038	Travel & Transportation	86,000	87,000	607,000
041305	- A039	General	32,000	32,000	55,000
041305	- A04	Employees Retirement Benefits	2,000	2,000	2,000
041305	- A041	Pension	2,000	2,000	2,000
041305	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041305	- A052	Grants Domestic	1,000	1,000	1,000
041305	- A09	Physical Assets	2,000	2,000	500,000
041305	- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
041305	- A097	Purchase of Furniture and Fixture	1,000	1,000	300,000
041305	- A13	Repairs and Maintenance	6,000	6,000	100,000
041305	- A130	Transport	4,000	4,000	50,000
041305	- A131	Machinery and Equipment	1,000	1,000	25,000
041305	- A132	Furniture and Fixture	1,000	1,000	25,000
	Total-	EXPLOSIVES DEPARTMENT PESHAWAR	4,723,000	4,727,000	9,521,000

Page 657

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFIC	2018-2019 Revised Estimate Rs E, PESHAWAR	2019-2020 Budget Estimate Rs
041305	Total- Industrial Safety (Inspection of Boiler Explosives)	4,723,000	4,727,000	9,521,000
0413	Total- General Labour Affairs	4,723,000	4,727,000	9,521,000
041	Total- General Economic,Commercial & Labour Affairs	4,723,000	4,727,000	9,521,000
04	Total- Economic Affairs	4,723,000	4,727,000	9,521,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	4,723,000	4,727,000	9,521,000

Page 658

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305 KA020	Industrial Safety (Inspection of Boiler Expl 5 EXPLOSIVE DEPARTMENT KARACHI		osives) :
041305	- A01	Employees Related Expenses		7,346,000	7,349,000	9,687,000
041305	- A011	Pay 19	19	5,119,000	5,120,000	7,040,000
041305	- A011-1	Pay of Officers (7)	(7)	(2,224,000)	(2,225,000)	(3,700,000)
041305	- A011-2	Pay of Other Staff (12)	(12)	(2,895,000)	(2,895,000)	(3,340,000)
041305	- A012	Allowances		2,227,000	2,229,000	2,647,000
041305	- A012-1	Regular Allowances		(2,115,000)	(2,117,000)	(2,245,000)
041305	- A012-2	Other Allowances (Excluding TA)		(112,000)	(112,000)	(402,000)
041305	- A03	Operating Expenses		1,941,000	1,942,000	1,958,000
041305	- A032	Communications		55,000	55,000	70,000
041305	- A033	Utilities		500,000	500,000	350,000
041305	- A034	Occupancy Costs		1,084,000	1,084,000	1,200,000
041305	- A036	Motor Vehicles		3,000	3,000	3,000
041305	- A038	Travel & Transportation		226,000	227,000	252,000
041305	- A039	General		73,000	73,000	83,000
041305	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041305	- A041	Pension		2,000	2,000	2,000
041305	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041305	- A052	Grants Domestic		1,000	1,000	1,000
041305	- A09	Physical Assets		3,000	3,000	955,000
041305	- A095	Purchase of Transport		1,000	1,000	1,000
041305	- A096	Purchase of Plant and Machinery		1,000	1,000	438,000
041305	- A097	Purchase of Furniture and Fixture		1,000	1,000	516,000
041305	- A13	Repairs and Maintenance		66,000	66,000	70,000
041305	- A130	Transport		24,000	24,000	40,000
041305	- A131	Machinery and Equipment		22,000	22,000	10,000
041305	- A132	Furniture and Fixture		20,000	20,000	20,000

Page 659

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
	Total-	EXPLOSIVE DEPARTMENT KARACHI	9,359,000	9,363,000	12,673,000
0	41305	Total- Industrial Safety (Inspection of Boiler Explosives)	9,359,000	9,363,000	12,673,000
0	413	Total- General Labour Affairs	9,359,000	9,363,000	12,673,000
0	41	Total- General Economic,Commercial & Labour Affairs	9,359,000	9,363,000	12,673,000
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA304	0 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120	- A01	Employees Related Expenses	2,000	2,000	27,000,000
044120	- A011	Pay	2,000	2,000	27,000,000
044120	- A011-1	Pay of Officers	(1,000)	(1,000)	(22,500,000)
044120	- A011-2	Pay of Other Staff	(1,000)	(1,000)	(4,500,000)
044120	- A03	Operating Expenses	1,000	1,000	13,000,000
044120	- A039	General	1,000	1,000	13,000,000
	Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY	3,000	3,000	40,000,000
0	44120	Total- Others	3,000	3,000	40,000,000
0	441	Total- Manufacturing	3,000	3,000	40,000,000
0443	Administration:
044301 KA090	Administration : 2 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI
044301	- A01	Employees Related Expenses	48,482,000	48,482,000	58,345,000
044301	- A011	Pay	19,959,000	19,959,000	27,722,000
044301	- A011-1	Pay of Officers	(12,412,000)	(12,412,000)	(16,275,000)
044301	- A011-2	Pay of Other Staff	(7,547,000)	(7,547,000)	(11,447,000)
044301	- A012	Allowances	28,523,000	28,523,000	30,623,000
044301	- A012-1	Regular Allowances	(23,533,000)	(23,533,000)	(25,033,000)
044301	- A012-2	Other Allowances (Excluding TA)	(4,990,000)	(4,990,000)	(5,590,000)
044301	- A03	Operating Expenses	6,023,000	6,023,000	7,824,000
044301	- A039	General	6,023,000	6,023,000	7,824,000

Page 660

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS

DIVISION

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

Total-	PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI	54,505,000	54,505,000	66,169,000
044301	Total- Administration	54,505,000	54,505,000	66,169,000
0443	Total- Administration	54,505,000	54,505,000	66,169,000
044	Total- Mining and Manufacturing	54,508,000	54,508,000	106,169,000
04	Total- Economic Affairs	63,867,000	63,871,000	118,842,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	63,867,000	63,871,000	118,842,000

Page 661

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305	Industrial Safety (Inspection of Boiler Explosives) :
QA005	3 EXPLOSIVES DEPARTMENT QUETTA
041305	- A01	Employees Related Expenses		3,323,000	3,326,000	4,963,000
041305	- A011	Pay 10	10	1,925,000	1,926,000	3,116,000
041305	- A011-1	Pay of Officers (3)	(3)	(600,000)	(601,000)	(1,466,000)
041305	- A011-2	Pay of Other Staff (7)	(7)	(1,325,000)	(1,325,000)	(1,650,000)
041305	- A012	Allowances		1,398,000	1,400,000	1,847,000
041305	- A012-1	Regular Allowances		(1,206,000)	(1,208,000)	(1,605,000)
041305	- A012-2	Other Allowances (Excluding TA)		(192,000)	(192,000)	(242,000)
041305	- A03	Operating Expenses		741,000	741,000	1,015,000
041305	- A032	Communications		110,000	110,000	104,000
041305	- A033	Utilities		56,000	56,000	56,000
041305	- A034	Occupancy Costs		330,000	330,000	393,000
041305	- A038	Travel & Transportation		155,000	155,000	356,000
041305	- A039	General		90,000	90,000	106,000
041305	- A04	Employees Retirement Benefits		2,000	2,000	2,000
041305	- A041	Pension		2,000	2,000	2,000
041305	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
041305	- A052	Grants Domestic		1,000	1,000	1,000
041305	- A09	Physical Assets		8,000	8,000	460,000
041305	- A092	Computer Equipment		4,000	4,000	210,000
041305	- A096	Purchase of Plant and Machinery		2,000	2,000	50,000
041305	- A097	Purchase of Furniture and Fixture		2,000	2,000	200,000
041305	- A13	Repairs and Maintenance		18,000	18,000	24,000
041305	- A130	Transport		10,000	10,000	15,000
041305	- A131	Machinery and Equipment		2,000	2,000	5,000
041305	- A132	Furniture and Fixture		2,000	2,000	2,000
041305	- A137	Computer Equipment		4,000	4,000	2,000

Page 662

NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, QUETTA	2019-2020 Budget Estimate Rs
Total- EXPLOSIVES DEPARTMENT QUETTA		4,093,000	4,096,000	6,465,000
041305 Total-	Industrial Safety (Inspection of Boiler Explosives)	4,093,000	4,096,000	6,465,000
0413 Total-	General Labour Affairs	4,093,000	4,096,000	6,465,000
041 Total-	General Economic,Commercial & Labour Affairs	4,093,000	4,096,000	6,465,000
04 Total-	Economic Affairs	4,093,000	4,096,000	6,465,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	4,093,000	4,096,000	6,465,000
TOTAL	- DEMAND	936,000,000	936,026,000	8,014,000,000

Page 663

NO. 059.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS DEMAND NO. 059 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION. Voted Rs. 676,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	18,300,000	18,300,000	18,060,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	61,350,000	61,350,000
082	Cultural Services	30,290,000	30,290,000	31,619,000
083	Broadcasting and Publishing	188,063,000	188,063,000	187,040,000
086	Admin.of Info, Recreation and Culture	436,997,000	436,997,000	439,281,000
	Total	735,000,000	735,000,000	676,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	446,842,000	446,842,000	431,068,000
A011	Pay	235,647,000	235,647,000	215,828,000
A011-1	Pay of Officers	(143,669,000)	(143,669,000)	(131,248,000)
A011-2	Pay of Other Staff	(91,978,000)	(91,978,000)	(84,580,000)
A012	Allowances	211,195,000	211,195,000	215,240,000
A012-1	Regular Allowances	(127,735,000)	(127,735,000)	(127,884,000)
A012-2	Other Allowances (Excluding TA)	(83,460,000)	(83,460,000)	(87,356,000)
A03	Operating Expenses	210,531,000	210,530,000	188,089,000
A04	Employees Retirement Benefits	26,902,000	26,902,000	21,214,000
A05	Grants, Subsidies and Write off Loans	14,914,000	14,915,000	14,914,000
A06	Transfers	11,951,000	11,951,000	8,000
A09	Physical Assets	8,807,000	8,807,000	8,016,000
A13	Repairs and Maintenance	15,053,000	15,053,000	12,691,000
	Total	735,000,000	735,000,000	676,000,000

Page 664

NO. 059.- FC21M09INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041304 ID6217	REGULATION OF MAN-MANAGEMENT RELATION : IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMP		LOYEES (ITNE)
041304	- A01	Employees Related Expenses	12,795,000	12,795,000	12,052,000
041304	- A011	Pay 25 25	7,150,000	7,150,000	6,425,000
041304	- A011-1	Pay of Officers (5) (5)	(4,650,000)	(4,650,000)	(3,925,000)
041304	- A011-2	Pay of Other Staff (20) (20)	(2,500,000)	(2,500,000)	(2,500,000)
041304	- A012	Allowances	5,645,000	5,645,000	5,627,000
041304	- A012-1	Regular Allowances	(4,374,000)	(4,374,000)	(4,556,000)
041304	- A012-2	Other Allowances (Excluding TA)	(1,271,000)	(1,271,000)	(1,071,000)
041304	- A03	Operating Expenses	3,892,000	3,892,000	5,189,000
041304	- A032	Communications	276,000	276,000	287,000
041304	- A033	Utilities	365,000	365,000	341,000
041304	- A034	Occupancy Costs	1,811,000	1,811,000	2,511,000
041304	- A038	Travel & Transportation	1,090,000	1,090,000	1,740,000
041304	- A039	General	350,000	350,000	310,000
041304	- A04	Employees Retirement Benefits	575,000	575,000	26,000
041304	- A041	Pension	575,000	575,000	26,000
041304	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041304	- A052	Grants Domestic	1,000	1,000	1,000
041304	- A06	Transfers	50,000	50,000	1,000
041304	- A063	Entertainment & Gifts	50,000	50,000	1,000
041304	- A09	Physical Assets	501,000	501,000	401,000
041304	- A092	Computer Equipment	100,000	100,000	100,000
041304	- A095	Purchase of Transport	1,000	1,000	1,000
041304	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
041304	- A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
041304	- A13	Repairs and Maintenance	486,000	486,000	390,000
041304	- A130	Transport	100,000	100,000	100,000

Page 665

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	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 P	AKISTAN REVENUES
041304- A131	Machinery and Equipment	90,000	90,000	90,000
041304- A132	Furniture and Fixture	100,000	100,000	100,000
041304- A133	Buildings and Structure	196,000	196,000	100,000
Total-	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)	18,300,000	18,300,000	18,060,000
041304	Total- REGULATION OF MAN-MANAGEMENT RELATION	18,300,000	18,300,000	18,060,000
0413	Total- General Labour Affairs	18,300,000	18,300,000	18,060,000
041	Total- General Economic,Commercial &	18,300,000	18,300,000	18,060,000
	Labour Affairs
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042101 Administration / Land Commission : ID3521 FEDERAL LAND COMMISSION, ISLAMABAD
042101- A01	Employees Related Expenses	45,035,000	45,035,000
042101- A011	Pay 102	26,935,000	26,935,000
042101- A011-1	Pay of Officers (26)	(16,400,000)	(16,400,000)
042101- A011-2	Pay of Other Staff (76)	(10,535,000)	(10,535,000)
042101- A012	Allowances	18,100,000	18,100,000
042101- A012-1	Regular Allowances	(16,000,000)	(16,000,000)
042101- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(2,100,000)
042101- A03	Operating Expenses	13,413,000	13,413,000
042101- A032	Communications	652,000	652,000
042101- A033	Utilities	185,000	185,000
042101- A034	Occupancy Costs	7,220,000	7,220,000
042101- A036	Motor Vehicles	1,000	1,000
042101- A038	Travel & Transportation	4,055,000	4,055,000
042101- A039	General	1,300,000	1,300,000
042101- A04	Employees Retirement Benefits	1,150,000	1,150,000
042101- A041	Pension	1,150,000	1,150,000
042101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
042101- A052	Grants Domestic	1,000	1,000
042101- A06	Transfers	50,000	50,000

Page 666

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A063	Entertainment & Gifts	50,000	50,000
042101- A09	Physical Assets	601,000	601,000
042101- A092	Computer Equipment	200,000	200,000
042101- A095	Purchase of Transport	1,000	1,000
042101- A096	Purchase of Plant and Machinery	300,000	300,000
042101- A097	Purchase of Furniture and Fixture	100,000	100,000
042101- A13	Repairs and Maintenance	1,100,000	1,100,000
042101- A130	Transport	600,000	600,000
042101- A131	Machinery and Equipment	150,000	150,000
042101- A132	Furniture and Fixture	100,000	100,000
042101- A133	Buildings and Structure	100,000	100,000
042101- A137	Computer Equipment	150,000	150,000
Total-	FEDERAL LAND COMMISSION, ISLAMABAD	61,350,000	61,350,000
042101	Total- Administration / Land Commission	61,350,000	61,350,000
0421	Total- Agriculture	61,350,000	61,350,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	61,350,000	61,350,000
04	Total- Economic Affairs	79,650,000	79,650,000	18,060,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082105 Promotion of Culutural activities : ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL)
082105- A01	Employees Related Expenses	7,577,000	7,577,000	6,256,000
082105- A011	Pay 21 21	5,016,000	5,016,000	3,566,000
082105- A011-1	Pay of Officers (6) (6)	(2,000,000)	(2,000,000)	(1,550,000)
082105- A011-2	Pay of Other Staff (15) (15)	(3,016,000)	(3,016,000)	(2,016,000)
082105- A012	Allowances	2,561,000	2,561,000	2,690,000
082105- A012-1	Regular Allowances	(1,681,000)	(1,681,000)	(1,810,000)
082105- A012-2	Other Allowances (Excluding TA)	(880,000)	(880,000)	(880,000)
082105- A03	Operating Expenses	542,000	542,000	542,000
082105- A032	Communications	15,000	15,000	15,000

Page 667

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082105- A034	Occupancy Costs	260,000	260,000	260,000
082105- A038	Travel & Transportation	197,000	197,000	197,000
082105- A039	General	70,000	70,000	70,000
082105- A04	Employees Retirement Benefits	1,300,000	1,300,000	1,300,000
082105- A041	Pension	1,300,000	1,300,000	1,300,000
082105- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
082105- A052	Grants Domestic	1,000	1,000	1,000
082105- A13	Repairs and Maintenance	20,000	20,000	20,000
082105- A132	Furniture and Fixture	10,000	10,000	10,000
082105- A137	Computer Equipment	10,000	10,000	10,000
Total-	PAKISTAN NATIONAL CENTRE (SURPLUS POOL)	9,440,000	9,440,000	8,119,000
082105	Total- Promotion of Culutural activities	9,440,000	9,440,000	8,119,000
0821	Total- Cultural Services	9,440,000	9,440,000	8,119,000
082	Total- Cultural Services	9,440,000	9,440,000	8,119,000
083 Broadc	asting and Publishing:
0831 Broadc 083102 FILM C ID7177 CENTR	asting and Publishing: ENSORSHIP AND PUBLICATION : AL BOARD OF FLIM CENSORS, ISLAMABAD
083102- A01	Employees Related Expenses	12,286,000	12,286,000	12,914,000
083102- A011	Pay 32 32	8,833,000	8,833,000	9,376,000
083102- A011-1	Pay of Officers (9) (9)	(4,002,000)	(4,002,000)	(4,454,000)
083102- A011-2	Pay of Other Staff (23) (23)	(4,831,000)	(4,831,000)	(4,922,000)
083102- A012	Allowances	3,453,000	3,453,000	3,538,000
083102- A012-1	Regular Allowances	(2,308,000)	(2,308,000)	(2,488,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,145,000)	(1,145,000)	(1,050,000)
083102- A03	Operating Expenses	4,901,000	4,901,000	4,570,000
083102- A032	Communications	230,000	230,000	205,000
083102- A033	Utilities	452,000	452,000	502,000
083102- A034	Occupancy Costs	1,856,000	1,856,000	2,006,000
083102- A038	Travel & Transportation	1,350,000	1,350,000	1,020,000
083102- A039	General	1,013,000	1,013,000	837,000
083102- A04	Employees Retirement Benefits	770,000	770,000	280,000

Page 668

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	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
083102- A041	Pension	770,000	770,000	280,000
083102- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
083102- A052	Grants Domestic	2,000	2,000	2,000
083102- A06	Transfers	200,000	200,000	1,000
083102- A063	Entertainment & Gifts	200,000	200,000	1,000
083102- A09	Physical Assets	356,000	356,000	302,000
083102- A092	Computer Equipment	255,000	255,000	201,000
083102- A095	Purchase of Transport	1,000	1,000	1,000
083102- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
083102- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
083102- A13	Repairs and Maintenance	386,000	386,000	331,000
083102- A130	Transport	150,000	150,000	150,000
083102- A131	Machinery and Equipment	100,000	100,000	50,000
083102- A132	Furniture and Fixture	50,000	50,000	50,000
083102- A133	Buildings and Structure	1,000	1,000	1,000
083102- A137	Computer Equipment	65,000	65,000	76,000
083102- A138	General	20,000	20,000	4,000
Total- I	CENTRAL BOARD OF FLIM CENSORS, SLAMABAD	18,901,000	18,901,000	18,400,000
083102	Total- FILM CENSORSHIP AND	18,901,000	18,901,000	18,400,000
	PUBLICATION
083103 publicity : ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAM		ABAD
083103- A01	Employees Related Expenses	68,821,000	68,821,000	73,311,000
083103- A011	Pay 99 99	32,160,000	32,160,000	33,400,000
083103- A011-1	Pay of Officers (30) (30)	(21,350,000)	(21,350,000)	(22,300,000)
083103- A011-2	Pay of Other Staff (69) (69)	(10,810,000)	(10,810,000)	(11,100,000)
083103- A012	Allowances	36,661,000	36,661,000	39,911,000
083103- A012-1	Regular Allowances	(19,181,000)	(19,181,000)	(20,288,000)
083103- A012-2	Other Allowances (Excluding TA)	(17,480,000)	(17,480,000)	(19,623,000)
083103- A03	Operating Expenses	37,866,000	37,866,000	37,975,000
083103- A032	Communications	4,706,000	4,706,000	4,706,000

Page 669

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	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
083103- A033	Utilities	3,460,000	3,460,000	3,460,000
083103- A034	Occupancy Costs	10,150,000	10,150,000	10,150,000
083103- A036	Motor Vehicles	50,000	50,000	50,000
083103- A038	Travel & Transportation	5,356,000	5,356,000	5,656,000
083103- A039	General	14,144,000	14,144,000	13,953,000
083103- A04	Employees Retirement Benefits	1,000	1,000	1,000
083103- A041	Pension	1,000	1,000	1,000
083103- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
083103- A052	Grants Domestic	1,000	1,000	1,000
083103- A06	Transfers	5,000,000	5,000,000	1,000
083103- A063	Entertainment & Gifts	5,000,000	5,000,000	1,000
083103- A09	Physical Assets	951,000	951,000	1,101,000
083103- A092	Computer Equipment	500,000	500,000	550,000
083103- A095	Purchase of Transport	1,000	1,000	1,000
083103- A096	Purchase of Plant and Machinery	100,000	100,000	150,000
083103- A097	Purchase of Furniture and Fixture	350,000	350,000	400,000
083103- A13	Repairs and Maintenance	4,000,000	4,000,000	4,250,000
083103- A130	Transport	1,100,000	1,100,000	1,200,000
083103- A131	Machinery and Equipment	900,000	900,000	1,000,000
083103- A132	Furniture and Fixture	1,000,000	1,000,000	1,050,000
083103- A133	Buildings and Structure	300,000	300,000	300,000
083103- A137	Computer Equipment	700,000	700,000	700,000
Total- (	EXTERNAL PUBLICITY WING HEADQUARTER) ISLAMABAD	116,640,000	116,640,000	116,640,000
083103	Total- publicity	116,640,000	116,640,000	116,640,000
083120 Others	:
ID1384 OTHER	S (INFORMATION SERVICES ACADEMY)
083120- A01	Employees Related Expenses	30,888,000	30,888,000	34,964,000
083120- A011	Pay 52 58	18,320,000	18,320,000	19,797,000
083120- A011-1	Pay of Officers (17) (23)	(12,740,000)	(12,740,000)	(13,717,000)
083120- A011-2	Pay of Other Staff (35) (35)	(5,580,000)	(5,580,000)	(6,080,000)
083120- A012	Allowances	12,568,000	12,568,000	15,167,000

Page 670

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	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
083120- A012-1	Regular Allowances	(9,436,000)	(9,436,000)	(11,556,000)
083120- A012-2	Other Allowances (Excluding TA)	(3,132,000)	(3,132,000)	(3,611,000)
083120- A03	Operating Expenses	18,059,000	18,059,000	15,609,000
083120- A032	Communications	410,000	410,000	360,000
083120- A033	Utilities	1,920,000	1,920,000	2,420,000
083120- A034	Occupancy Costs	10,438,000	10,438,000	8,938,000
083120- A036	Motor Vehicles	7,000	7,000	7,000
083120- A038	Travel & Transportation	2,012,000	2,012,000	1,812,000
083120- A039	General	3,272,000	3,272,000	2,072,000
083120- A04	Employees Retirement Benefits	1,100,000	1,100,000	601,000
083120- A041	Pension	1,100,000	1,100,000	601,000
083120- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
083120- A052	Grants Domestic	4,000	4,000	4,000
083120- A06	Transfers	1,000,000	1,000,000	1,000
083120- A063	Entertainment & Gifts	1,000,000	1,000,000	1,000
083120- A09	Physical Assets	661,000	661,000	361,000
083120- A092	Computer Equipment	260,000	260,000	160,000
083120- A095	Purchase of Transport	1,000	1,000	1,000
083120- A096	Purchase of Plant and Machinery	200,000	200,000	100,000
083120- A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
083120- A13	Repairs and Maintenance	810,000	810,000	460,000
083120- A130	Transport	400,000	400,000	200,000
083120- A131	Machinery and Equipment	150,000	150,000	100,000
083120- A132	Furniture and Fixture	40,000	40,000	40,000
083120- A133	Buildings and Structure	100,000	100,000	50,000
083120- A137	Computer Equipment	120,000	120,000	70,000
Total-	OTHERS (INFORMATION SERVICES ACADEMY)	52,522,000	52,522,000	52,000,000
083120	Total- Others	52,522,000	52,522,000	52,000,000
0831	Total- Broadcasting and Publishing	188,063,000	188,063,000	187,040,000
083	Total- Broadcasting and Publishing	188,063,000	188,063,000	187,040,000
086 Admin.	of Info, Recreation and Culture:

Page 671

NO. 059.- FC21	M09INFORMATION AND BROADC	ASTING DIVI	SION	DEMAND	S FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
0861 Admin.o 086101 Adminis ID1356 SECRET	f Info, Recreation and Culture: tration : ARIAT (MAIN)
086101- A01	Employees Related Expenses		219,424,000	219,424,000	241,032,000
086101- A011	Pay 301	301	109,700,000	109,700,000	117,000,000
086101- A011-1	Pay of Officers (61)	(61)	(62,100,000)	(62,100,000)	(66,500,000)
086101- A011-2	Pay of Other Staff (240)	(240)	(47,600,000)	(47,600,000)	(50,500,000)
086101- A012	Allowances		109,724,000	109,724,000	124,032,000
086101- A012-1	Regular Allowances		(60,024,000)	(60,024,000)	(70,832,000)
086101- A012-2	Other Allowances (Excluding TA)		(49,700,000)	(49,700,000)	(53,200,000)
086101- A03	Operating Expenses		94,107,000	94,106,000	83,315,000
086101- A032	Communications		8,400,000	8,400,000	8,400,000
086101- A033	Utilities		3,000	3,000	3,000
086101- A034	Occupancy Costs		35,201,000	35,201,000	35,201,000
086101- A036	Motor Vehicles		51,000	51,000	60,000
086101- A038	Travel & Transportation		18,602,000	18,601,000	18,401,000
086101- A039	General		31,850,000	31,850,000	21,250,000
086101- A04	Employees Retirement Benefits		22,000,000	22,000,000	19,000,000
086101- A041	Pension		22,000,000	22,000,000	19,000,000
086101- A05	Grants, Subsidies and Write off Loans		14,901,000	14,902,000	14,902,000
086101- A052	Grants Domestic		14,901,000	14,902,000	14,902,000
086101- A06	Transfers		5,001,000	5,001,000	2,000
086101- A063	Entertainment & Gifts		5,000,000	5,000,000	1,000
086101- A064	Other Transfer Payments		1,000	1,000	1,000
086101- A09	Physical Assets		5,202,000	5,202,000	5,568,000
086101- A092	Computer Equipment		2,201,000	2,201,000	2,400,000
086101- A095	Purchase of Transport		1,000	1,000	1,000
086101- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,767,000
086101- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,400,000
086101- A13	Repairs and Maintenance		6,900,000	6,900,000	6,000,000
086101- A130	Transport		2,000,000	2,000,000	2,000,000
086101- A131	Machinery and Equipment		1,700,000	1,700,000	1,400,000

Page 672

NO. 059.- FC21	M09INFORMATION AND BROADCA	STING DIV	ISION	DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A132	Furniture and Fixture		1,700,000	1,700,000	1,400,000
086101- A137	Computer Equipment		1,500,000	1,500,000	1,200,000
Total- SECRETARIAT (MAIN)			367,535,000	367,535,000	369,819,000
ID1362 INTERN	ET WING
086101- A01	Employees Related Expenses		7,996,000	7,996,000	8,496,000
086101- A011	Pay 14	14	4,100,000	4,100,000	4,160,000
086101- A011-1	Pay of Officers (5)	(5)	(2,700,000)	(2,700,000)	(2,760,000)
086101- A011-2	Pay of Other Staff (9)	(9)	(1,400,000)	(1,400,000)	(1,400,000)
086101- A012	Allowances		3,896,000	3,896,000	4,336,000
086101- A012-1	Regular Allowances		(2,364,000)	(2,364,000)	(2,635,000)
086101- A012-2	Other Allowances (Excluding TA)		(1,532,000)	(1,532,000)	(1,701,000)
086101- A03	Operating Expenses		3,105,000	3,105,000	3,105,000
086101- A032	Communications		2,000	2,000	2,000
086101- A038	Travel & Transportation		2,401,000	2,401,000	2,401,000
086101- A039	General		702,000	702,000	702,000
086101- A06	Transfers		500,000	500,000	1,000
086101- A063	Entertainment & Gifts		500,000	500,000	1,000
086101- A13	Repairs and Maintenance		739,000	739,000	738,000
086101- A130	Transport		150,000	150,000	150,000
086101- A131	Machinery and Equipment		250,000	250,000	250,000
086101- A132	Furniture and Fixture		100,000	100,000	100,000
086101- A137	Computer Equipment		239,000	239,000	238,000
Total- INTERNET WING			12,340,000	12,340,000	12,340,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMA		BAD.
086101- A01	Employees Related Expenses		11,178,000	11,178,000	11,128,000
086101- A011	Pay 23	23	6,505,000	6,505,000	5,973,000
086101- A011-1	Pay of Officers (9)	(9)	(4,642,000)	(4,642,000)	(4,071,000)
086101- A011-2	Pay of Other Staff (14)	(14)	(1,863,000)	(1,863,000)	(1,902,000)
086101- A012	Allowances		4,673,000	4,673,000	5,155,000
086101- A012-1	Regular Allowances		(2,972,000)	(2,972,000)	(3,454,000)
086101- A012-2	Other Allowances (Excluding TA)		(1,701,000)	(1,701,000)	(1,701,000)
086101- A03	Operating Expenses		8,638,000	8,638,000	8,986,000

Page 673

NO. 059.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A032	Communications		200,000	200,000	200,000
086101- A033	Utilities		920,000	920,000	867,000
086101- A034	Occupancy Costs		5,500,000	5,500,000	5,850,000
086101- A038	Travel & Transportation		1,201,000	1,201,000	1,152,000
086101- A039	General		817,000	817,000	917,000
086101- A04	Employees Retirement Benefits		2,000	2,000	2,000
086101- A041	Pension		2,000	2,000	2,000
086101- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
086101- A052	Grants Domestic		1,000	1,000	1,000
086101- A06	Transfers		150,000	150,000	1,000
086101- A063	Entertainment & Gifts		150,000	150,000	1,000
086101- A09	Physical Assets		300,000	300,000	151,000
086101- A092	Computer Equipment		50,000	50,000	50,000
086101- A095	Purchase of Transport		150,000	150,000	1,000
086101- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
086101- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
086101- A13	Repairs and Maintenance		302,000	302,000	302,000
086101- A130	Transport		100,000	100,000	100,000
086101- A131	Machinery and Equipment		70,000	70,000	70,000
086101- A132	Furniture and Fixture		70,000	70,000	70,000
086101- A133	Buildings and Structure		2,000	2,000	2,000
086101- A137	Computer Equipment		60,000	60,000	60,000
Total- A I	UDIT BUREAU OF CIRCULATION SLAMABAD.		20,571,000	20,571,000	20,571,000
ID2110 CYBER	WING
086101- A01	Employees Related Expenses		22,526,000	22,526,000	22,526,000
086101- A011	Pay 37	37	12,579,000	12,579,000	11,795,000
086101- A011-1	Pay of Officers (20)	(20)	(11,579,000)	(11,579,000)	(10,645,000)
086101- A011-2	Pay of Other Staff (17)	(17)	(1,000,000)	(1,000,000)	(1,150,000)
086101- A012	Allowances		9,947,000	9,947,000	10,731,000
086101- A012-1	Regular Allowances		(6,745,000)	(6,745,000)	(7,529,000)
086101- A012-2	Other Allowances (Excluding TA)		(3,202,000)	(3,202,000)	(3,202,000)

Page 674

NO. 059.- FC2 086101- A03	1M09IN Ope	FORMATION AND BROADCASTING DIV No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P rating Expenses	ISION 2018-2019 Budget Estimate Rs AKISTAN REVENUES 1,100,000	DEMAND 2018-2019 Revised Estimate Rs 1,100,000	S FOR GRANTS 2019-2020 Budget Estimate Rs 1,100,000
086101- A038	Travel & Transportation		1,100,000	1,100,000	1,100,000
Total-	CYBER WING		23,626,000	23,626,000	23,626,000
086101	Total-	Administration	424,072,000	424,072,000	426,356,000
0861	Total-	Admin.of Info, Recreation and Culture	424,072,000	424,072,000	426,356,000
086	Total-	Admin.of Info, Recreation and	424,072,000	424,072,000	426,356,000
		Culture
08	Total-	Recreation, Culture and Religion	621,575,000	621,575,000	621,515,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	701,225,000	701,225,000	639,575,000

Page 675

NO. 059.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
086	Admin.of Info, Recreation and Culture:
0861	Admin.of Info, Recreation and Culture:
086101	Administration :
LO0171	AUDIT BUREAU OF CIRCULATION LAHORE
086101	- A01	Employees Related Expenses	4,023,000	4,023,000	4,024,000
086101	- A011	Pay 15 15	2,015,000	2,015,000	1,931,000
086101	- A011-1	Pay of Officers (2) (2)	(803,000)	(803,000)	(623,000)
086101	- A011-2	Pay of Other Staff (13) (13)	(1,212,000)	(1,212,000)	(1,308,000)
086101	- A012	Allowances	2,008,000	2,008,000	2,093,000
086101	- A012-1	Regular Allowances	(1,247,000)	(1,247,000)	(1,332,000)
086101	- A012-2	Other Allowances (Excluding TA)	(761,000)	(761,000)	(761,000)
086101	- A03	Operating Expenses	2,138,000	2,138,000	2,280,000
086101	- A032	Communications	90,000	90,000	90,000
086101	- A033	Utilities	135,000	135,000	165,000
086101	- A034	Occupancy Costs	1,450,000	1,450,000	1,650,000
086101	- A038	Travel & Transportation	228,000	228,000	210,000
086101	- A039	General	235,000	235,000	165,000
086101	- A04	Employees Retirement Benefits	2,000	2,000	2,000
086101	- A041	Pension	2,000	2,000	2,000
086101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
086101	- A052	Grants Domestic	1,000	1,000	1,000
086101	- A09	Physical Assets	94,000	94,000	51,000
086101	- A092	Computer Equipment	30,000	30,000	10,000
086101	- A095	Purchase of Transport	1,000	1,000	1,000
086101	- A096	Purchase of Plant and Machinery	30,000	30,000	20,000
086101	- A097	Purchase of Furniture and Fixture	33,000	33,000	20,000
086101	- A13	Repairs and Maintenance	210,000	210,000	110,000
086101	- A130	Transport	70,000	70,000	40,000
086101	- A131	Machinery and Equipment	50,000	50,000	20,000
086101	- A132	Furniture and Fixture	40,000	40,000	30,000
086101	- A137	Computer Equipment	50,000	50,000	20,000

Page 676

NO. 059.- FC2	1M09IN	FORMATION AND BROADCASTING DIVI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	SION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total-	AUDIT LAHO	BUREAU OF CIRCULATION RE	6,468,000	6,468,000	6,468,000
086101	Total-	Administration	6,468,000	6,468,000	6,468,000
0861	Total-	Admin.of Info, Recreation and Culture	6,468,000	6,468,000	6,468,000
086	Total-	Admin.of Info, Recreation and Culture	6,468,000	6,468,000	6,468,000
08	Total-	Recreation, Culture and Religion	6,468,000	6,468,000	6,468,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,468,000	6,468,000	6,468,000

Page 677

NO. 059.- FC21M09INFORMATION AND BROADCASTING DIVISION

ROADCASTING 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

08	Recreation, Culture and Religion:
086	Admin.	of Info, Recreation and Culture:
0861	Admin.	of Info, Recreation and Culture:
086101	Administration :
KA020	7 AUDIT	BUREAU OF CIRCULATION KARACHI
086101	- A01	Employees Related Expenses	4,293,000	4,293,000	4,365,000
086101	- A011	Pay 17 17	2,334,000	2,334,000	2,405,000
086101	- A011-1	Pay of Officers (2) (2)	(703,000)	(703,000)	(703,000)
086101	- A011-2	Pay of Other Staff (15) (15)	(1,631,000)	(1,631,000)	(1,702,000)
086101	- A012	Allowances	1,959,000	1,959,000	1,960,000
086101	- A012-1	Regular Allowances	(1,403,000)	(1,403,000)	(1,404,000)
086101	- A012-2	Other Allowances (Excluding TA)	(556,000)	(556,000)	(556,000)
086101	- A03	Operating Expenses	1,920,000	1,920,000	1,918,000
086101	- A032	Communications	60,000	60,000	60,000
086101	- A033	Utilities	173,000	173,000	173,000
086101	- A034	Occupancy Costs	1,235,000	1,235,000	1,383,000
086101	- A038	Travel & Transportation	310,000	310,000	180,000
086101	- A039	General	142,000	142,000	122,000
086101	- A04	Employees Retirement Benefits	2,000	2,000	2,000
086101	- A041	Pension	2,000	2,000	2,000
086101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
086101	- A052	Grants Domestic	1,000	1,000	1,000
086101	- A09	Physical Assets	141,000	141,000	81,000
086101	- A095	Purchase of Transport	1,000	1,000	1,000
086101	- A096	Purchase of Plant and Machinery	90,000	90,000	50,000
086101	- A097	Purchase of Furniture and Fixture	50,000	50,000	30,000
086101	- A13	Repairs and Maintenance	100,000	100,000	90,000
086101	- A130	Transport	40,000	40,000	30,000
086101	- A131	Machinery and Equipment	20,000	20,000	20,000
086101	- A132	Furniture and Fixture	20,000	20,000	20,000
086101	- A137	Computer Equipment	20,000	20,000	20,000
	Total-	AUDIT BUREAU OF CIRCULATION	6,457,000	6,457,000	6,457,000

Page 678

NO. 059.- FC2	1M09IN KARA	FORMATION AND BROADCASTING DIVI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE CHI	SION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
086101	Total-	Administration	6,457,000	6,457,000	6,457,000
0861	Total-	Admin.of Info, Recreation and	6,457,000	6,457,000	6,457,000
		Culture
086	Total-	Admin.of Info, Recreation and	6,457,000	6,457,000	6,457,000
		Culture
08	Total-	Recreation, Culture and Religion	6,457,000	6,457,000	6,457,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,457,000	6,457,000	6,457,000

Page 679

NO. 059.- FC21M09INFORMATION AND BROADCASTING DIVISION

ROADCASTING 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)

08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur 082104 ADMIN HQ3493 CONT	al Services: ISTRATION : RIBUTION TO ECONOMIC CO-OPERATION O		RGANIZATION (ECO)	CULTURE INSTITUTE	, TEHRAN
082104- A03	Operating Expenses		20,000,000	20,000,000	22,000,000
082104- A039	General		20,000,000	20,000,000	22,000,000
Total-	CONTRIBUTION TO ECONOMIC		20,000,000	20,000,000	22,000,000
	CO-OPERATION ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN
HQ3494 CONT	RIBUTION TO INSTITUTE FOR CENTRAL ASIAN STUDIES SMARKAND, UZBEKISTAN
082104- A03	Operating Expenses		850,000	850,000	1,500,000
082104- A039	General		850,000	850,000	1,500,000
Total-	CONTRIBUTION TO INSTITUTE FOR CENTRAL ASIAN STUDIES SMARKAND, UZBEKISTAN		850,000	850,000	1,500,000
082104	Total-	ADMINISTRATION	20,850,000	20,850,000	23,500,000
0821	Total-	Cultural Services	20,850,000	20,850,000	23,500,000
082	Total-	Cultural Services	20,850,000	20,850,000	23,500,000
08	Total-	Recreation, Culture and Religion	20,850,000	20,850,000	23,500,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	20,850,000	20,850,000	23,500,000
	TOTAL	- DEMAND	735,000,000	735,000,000	676,000,000

Page 680

NO. 060.- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS DEMAND NO. 060 ( FC21D04 )

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES. Voted Rs. 335,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
083	Broadcasting and Publishing	331,000,000	328,100,000	335,000,000
	Total	331,000,000	328,100,000	335,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	215,116,000	212,216,000	229,000,000
A011	Pay	148,459,000	145,959,000	141,373,000
A011-1	Pay of Officers	(59,001,000)	(59,001,000)	(53,750,000)
A011-2	Pay of Other Staff	(89,458,000)	(86,958,000)	(87,623,000)
A012	Allowances	66,657,000	66,257,000	87,627,000
A012-1	Regular Allowances	(51,826,000)	(51,426,000)	(72,221,000)
A012-2	Other Allowances (Excluding TA)	(14,831,000)	(14,831,000)	(15,406,000)
A03	Operating Expenses	94,136,000	94,136,000	87,417,000
A04	Employees Retirement Benefits	7,965,000	7,965,000	8,191,000
A05	Grants, Subsidies and Write off Loans	1,824,000	1,824,000	1,426,000
A06	Transfers	2,077,000	2,077,000	3,000
A09	Physical Assets	2,852,000	2,852,000	2,991,000
A13	Repairs and Maintenance	7,030,000	7,030,000	5,972,000
	Total	331,000,000	328,100,000	335,000,000

Page 681

NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

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
08 083	Recreat Broadca	on, Culture and Religion: sting and Publishing:
0831 083102 ID1386	Broadca films ce PUBLICA	sting and Publishing: nsorship and publications : TIONS WING ISLAMABAD
083102	- A01	Employees Related Expenses		116,961,000	116,961,000	116,808,000
083102	- A011	Pay 138	138	85,242,000	85,242,000	77,047,000
083102	- A011-1	Pay of Officers (23)	(23)	(35,186,000)	(35,186,000)	(31,036,000)
083102	- A011-2	Pay of Other Staff (115)	(115)	(50,056,000)	(50,056,000)	(46,011,000)
083102	- A012	Allowances		31,719,000	31,719,000	39,761,000
083102	- A012-1	Regular Allowances		(23,913,000)	(23,913,000)	(31,510,000)
083102	- A012-2	Other Allowances (Excluding TA)		(7,806,000)	(7,806,000)	(8,251,000)
083102	- A03	Operating Expenses		57,160,000	57,160,000	49,558,000
083102	- A032	Communications		1,720,000	1,720,000	1,301,000
083102	- A033	Utilities		2,525,000	2,525,000	2,801,000
083102	- A034	Occupancy Costs		33,100,000	33,100,000	34,100,000
083102	- A036	Motor Vehicles		38,000	38,000	1,000
083102	- A038	Travel & Transportation		4,350,000	4,350,000	3,001,000
083102	- A039	General		15,427,000	15,427,000	8,354,000
083102	- A04	Employees Retirement Benefits		3,100,000	3,100,000	4,000,000
083102	- A041	Pension		3,100,000	3,100,000	4,000,000
083102	- A05	Grants, Subsidies and Write off Loans		902,000	902,000	3,000
083102	- A052	Grants Domestic		902,000	902,000	3,000
083102	- A06	Transfers		710,000	710,000
083102	- A061	Scholarship		110,000	110,000
083102	- A063	Entertainment & Gifts		600,000	600,000
083102	- A09	Physical Assets		895,000	895,000	998,000
083102	- A092	Computer Equipment		45,000	45,000	45,000
083102	- A095	Purchase of Transport		300,000	300,000	1,000
083102	- A096	Purchase of Plant and Machinery		350,000	350,000	902,000
083102	- A097	Purchase of Furniture and Fixture		200,000	200,000	50,000

Page 682

NO. 060.- FC21	D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
083102- A13	Repairs and Maintenance	2,275,000	2,275,000	2,127,000
083102- A130	Transport	350,000	350,000	600,000
083102- A131	Machinery and Equipment	350,000	350,000	500,000
083102- A132	Furniture and Fixture	350,000	350,000	350,000
083102- A133	Buildings and Structure	350,000	350,000	1,000
083102- A137	Computer Equipment	875,000	875,000	676,000
Total- PUBLICATIONS WING ISLAMABAD		182,003,000	182,003,000	173,494,000
ID1387 FILM WING ISLAMABAD.
083102- A01	Employees Related Expenses	3,442,000	3,442,000	4,434,000
083102- A011	Pay 3 3	702,000	702,000	1,002,000
083102- A011-1	Pay of Officers	(1,000)	(1,000)	(1,000)
083102- A011-2	Pay of Other Staff (3) (3)	(701,000)	(701,000)	(1,001,000)
083102- A012	Allowances	2,740,000	2,740,000	3,432,000
083102- A012-1	Regular Allowances	(1,278,000)	(1,278,000)	(2,720,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,462,000)	(1,462,000)	(712,000)
083102- A03	Operating Expenses	3,380,000	3,380,000	1,967,000
083102- A034	Occupancy Costs	550,000	550,000	750,000
083102- A038	Travel & Transportation	675,000	675,000	312,000
083102- A039	General	2,155,000	2,155,000	905,000
083102- A04	Employees Retirement Benefits	550,000	550,000	201,000
083102- A041	Pension	550,000	550,000	201,000
083102- A05	Grants, Subsidies and Write off Loans	202,000	202,000	3,000
083102- A052	Grants Domestic	202,000	202,000	3,000
083102- A09	Physical Assets	700,000	700,000	301,000
083102- A092	Computer Equipment	180,000	180,000	51,000
083102- A096	Purchase of Plant and Machinery	260,000	260,000	200,000
083102- A097	Purchase of Furniture and Fixture	260,000	260,000	50,000
083102- A13	Repairs and Maintenance	424,000	424,000	424,000
083102- A130	Transport	140,000	140,000	140,000
083102- A131	Machinery and Equipment	140,000	140,000	140,000
083102- A132	Furniture and Fixture	140,000	140,000	140,000

Page 683

NO. 060.- FC21	D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	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
083102- A133	Buildings and Structure	1,000	1,000	1,000
083102- A137	Computer Equipment	3,000	3,000	3,000
Total- FILM WING ISLAMABAD.		8,698,000	8,698,000	7,330,000
ID6808 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses	19,037,000	15,637,000	22,714,000
083102- A011	Pay 59 59	11,584,000	9,084,000	12,793,000
083102- A011-1	Pay of Officers (12) (12)	(7,282,000)	(7,282,000)	(5,782,000)
083102- A011-2	Pay of Other Staff (47) (47)	(4,302,000)	(1,802,000)	(7,011,000)
083102- A012	Allowances	7,453,000	6,553,000	9,921,000
083102- A012-1	Regular Allowances	(6,069,000)	(5,169,000)	(7,969,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,384,000)	(1,384,000)	(1,952,000)
083102- A03	Operating Expenses	18,121,000	18,121,000	20,398,000
083102- A032	Communications	7,843,000	7,843,000	11,731,000
083102- A033	Utilities	487,000	487,000	452,000
083102- A034	Occupancy Costs	3,120,000	3,120,000	4,301,000
083102- A036	Motor Vehicles	5,000	5,000	1,000
083102- A038	Travel & Transportation	2,402,000	2,402,000	2,102,000
083102- A039	General	4,264,000	4,264,000	1,811,000
083102- A04	Employees Retirement Benefits	725,000	725,000	126,000
083102- A041	Pension	725,000	725,000	126,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000	3,000
083102- A06	Transfers	1,180,000	1,180,000
083102- A061	Scholarship	80,000	80,000
083102- A063	Entertainment & Gifts	1,100,000	1,100,000
083102- A09	Physical Assets	124,000	124,000	724,000
083102- A092	Computer Equipment	3,000	3,000	3,000
083102- A095	Purchase of Transport	1,000	1,000	1,000
083102- A096	Purchase of Plant and Machinery	60,000	60,000	660,000
083102- A097	Purchase of Furniture and Fixture	60,000	60,000	60,000
083102- A13	Repairs and Maintenance	3,140,000	3,140,000	2,392,000

Page 684

NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

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
083102- A130	Transport	730,000	730,000	600,000
083102- A131	Machinery and Equipment	530,000	530,000	500,000
083102- A132	Furniture and Fixture	530,000	530,000	400,000
083102- A133	Buildings and Structure	130,000	130,000	1,000
083102- A137	Computer Equipment	1,220,000	1,220,000	891,000
Total-	ELECTRONIC MEDIA RELATION WING	42,330,000	38,930,000	46,357,000
083102	Total- films censorship and publications	233,031,000	229,631,000	227,181,000
0831	Total- Broadcasting and Publishing	233,031,000	229,631,000	227,181,000
083	Total- Broadcasting and Publishing	233,031,000	229,631,000	227,181,000
08	Total- Recreation, Culture and Religion	233,031,000	229,631,000	227,181,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	233,031,000	229,631,000	227,181,000

Page 685

NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
LO0172	PAK JA	MHURIAT, LAHORE
083102	- A01	Employees Related Expenses		9,003,000	9,503,000	11,103,000
083102	- A011	Pay 22	22	5,956,000	5,956,000	7,156,000
083102	- A011-1	Pay of Officers (4)	(4)	(1,901,000)	(1,901,000)	(3,001,000)
083102	- A011-2	Pay of Other Staff (18)	(18)	(4,055,000)	(4,055,000)	(4,155,000)
083102	- A012	Allowances		3,047,000	3,547,000	3,947,000
083102	- A012-1	Regular Allowances		(2,445,000)	(2,945,000)	(3,195,000)
083102	- A012-2	Other Allowances (Excluding TA)		(602,000)	(602,000)	(752,000)
083102	- A03	Operating Expenses		4,037,000	4,037,000	3,464,000
083102	- A032	Communications		207,000	207,000	171,000
083102	- A033	Utilities		232,000	232,000	343,000
083102	- A034	Occupancy Costs		1,400,000	1,400,000	1,400,000
083102	- A036	Motor Vehicles		1,000	1,000	1,000
083102	- A038	Travel & Transportation		495,000	495,000	395,000
083102	- A039	General		1,702,000	1,702,000	1,154,000
083102	- A04	Employees Retirement Benefits		430,000	430,000	1,330,000
083102	- A041	Pension		430,000	430,000	1,330,000
083102	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
083102	- A052	Grants Domestic		3,000	3,000	3,000
083102	- A06	Transfers		65,000	65,000
083102	- A063	Entertainment & Gifts		65,000	65,000
083102	- A09	Physical Assets		311,000	311,000	282,000
083102	- A092	Computer Equipment		95,000	95,000	91,000
083102	- A095	Purchase of Transport		1,000	1,000	1,000
083102	- A096	Purchase of Plant and Machinery		140,000	140,000	140,000
083102	- A097	Purchase of Furniture and Fixture		75,000	75,000	50,000
083102	- A13	Repairs and Maintenance		301,000	301,000	277,000

Page 686

NO. 060.- FC21	D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	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
083102- A130	Transport	70,000	70,000	70,000
083102- A131	Machinery and Equipment	70,000	70,000	70,000
083102- A132	Furniture and Fixture	70,000	70,000	70,000
083102- A133	Buildings and Structure	1,000	1,000	1,000
083102- A137	Computer Equipment	90,000	90,000	66,000
Total- PAK JAMHURIAT, LAHORE		14,150,000	14,650,000	16,459,000
LO0173 FILM W	ING LAHORE
083102- A01	Employees Related Expenses	6,818,000	6,818,000	8,148,000
083102- A011	Pay 11 11	3,801,000	3,801,000	4,301,000
083102- A011-1	Pay of Officers (2) (2)	(2,000,000)	(2,000,000)	(2,200,000)
083102- A011-2	Pay of Other Staff (9) (9)	(1,801,000)	(1,801,000)	(2,101,000)
083102- A012	Allowances	3,017,000	3,017,000	3,847,000
083102- A012-1	Regular Allowances	(2,430,000)	(2,430,000)	(3,180,000)
083102- A012-2	Other Allowances (Excluding TA)	(587,000)	(587,000)	(667,000)
083102- A03	Operating Expenses	2,965,000	2,965,000	3,564,000
083102- A032	Communications	170,000	170,000	170,000
083102- A033	Utilities	200,000	200,000	350,000
083102- A034	Occupancy Costs	1,650,000	1,650,000	1,949,000
083102- A038	Travel & Transportation	385,000	385,000	535,000
083102- A039	General	560,000	560,000	560,000
083102- A04	Employees Retirement Benefits	725,000	725,000	127,000
083102- A041	Pension	725,000	725,000	127,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000	3,000
083102- A06	Transfers	50,000	50,000
083102- A063	Entertainment & Gifts	50,000	50,000
083102- A09	Physical Assets	416,000	416,000	416,000
083102- A092	Computer Equipment	165,000	165,000	165,000
083102- A095	Purchase of Transport	1,000	1,000	1,000
083102- A096	Purchase of Plant and Machinery	125,000	125,000	125,000
083102- A097	Purchase of Furniture and Fixture	125,000	125,000	125,000

Page 687

NO. 060.- FC21	D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	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
083102- A13	Repairs and Maintenance	331,000	331,000	331,000
083102- A130	Transport	50,000	50,000	50,000
083102- A131	Machinery and Equipment	75,000	75,000	75,000
083102- A132	Furniture and Fixture	75,000	75,000	75,000
083102- A133	Buildings and Structure	1,000	1,000	1,000
083102- A137	Computer Equipment	130,000	130,000	130,000
Total- FILM WING LAHORE		11,308,000	11,308,000	12,589,000
LO0174 MAH-E-	NAU, LAHORE
083102- A01	Employees Related Expenses	1,355,000	1,355,000	1,634,000
083102- A011	Pay 4 4	901,000	901,000	900,000
083102- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(500,000)
083102- A011-2	Pay of Other Staff (3) (3)	(1,000)	(1,000)	(400,000)
083102- A012	Allowances	454,000	454,000	734,000
083102- A012-1	Regular Allowances	(282,000)	(282,000)	(532,000)
083102- A012-2	Other Allowances (Excluding TA)	(172,000)	(172,000)	(202,000)
083102- A03	Operating Expenses	2,590,000	2,590,000	2,145,000
083102- A032	Communications	170,000	170,000	110,000
083102- A034	Occupancy Costs	400,000	400,000	200,000
083102- A038	Travel & Transportation	350,000	350,000	190,000
083102- A039	General	1,670,000	1,670,000	1,645,000
083102- A04	Employees Retirement Benefits	31,000	31,000	2,000
083102- A041	Pension	31,000	31,000	2,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000	3,000
083102- A06	Transfers	30,000	30,000	1,000
083102- A063	Entertainment & Gifts	30,000	30,000	1,000
083102- A09	Physical Assets	210,000	210,000	141,000
083102- A092	Computer Equipment	90,000	90,000	61,000
083102- A096	Purchase of Plant and Machinery	60,000	60,000	60,000
083102- A097	Purchase of Furniture and Fixture	60,000	60,000	20,000
083102- A13	Repairs and Maintenance	160,000	160,000	116,000

Page 688

NO. 060.- FC2	1D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	REELS AND 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
083102- A131	Machinery and Equipment	30,000	30,000	30,000
083102- A132	Furniture and Fixture	30,000	30,000	30,000
083102- A137	Computer Equipment	100,000	100,000	56,000
Total-	MAH-E-NAU, LAHORE	4,379,000	4,379,000	4,042,000
083102	Total- films censorship and publications	29,837,000	30,337,000	33,090,000
0831	Total- Broadcasting and Publishing	29,837,000	30,337,000	33,090,000
083	Total- Broadcasting and Publishing	29,837,000	30,337,000	33,090,000
08	Total- Recreation, Culture and Religion	29,837,000	30,337,000	33,090,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	29,837,000	30,337,000	33,090,000

Page 689

NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102 PR014	films ce 8 FILMS	nsorship and publications : WING PESHAWAR
083102	- A01	Employees Related Expenses	324,000	324,000	3,568,000
083102	- A011	Pay 2 2	2,000	2,000	1,501,000
083102	- A011-1	Pay of Officers (2) (2)	(1,000)	(1,000)	(1,500,000)
083102	- A011-2	Pay of Other Staff	(1,000)	(1,000)	(1,000)
083102	- A012	Allowances	322,000	322,000	2,067,000
083102	- A012-1	Regular Allowances	(5,000)	(5,000)	(1,750,000)
083102	- A012-2	Other Allowances (Excluding TA)	(317,000)	(317,000)	(317,000)
083102	- A03	Operating Expenses	1,360,000	1,360,000	496,000
083102	- A032	Communications	30,000	30,000	2,000
083102	- A033	Utilities	23,000	23,000	4,000
083102	- A034	Occupancy Costs	950,000	950,000	451,000
083102	- A038	Travel & Transportation	102,000	102,000	34,000
083102	- A039	General	255,000	255,000	5,000
083102	- A04	Employees Retirement Benefits	2,000	2,000	2,000
083102	- A041	Pension	2,000	2,000	2,000
083102	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102	- A052	Grants Domestic	3,000	3,000	3,000
083102	- A06	Transfers	6,000	6,000	1,000
083102	- A063	Entertainment & Gifts	6,000	6,000	1,000
083102	- A09	Physical Assets	6,000	6,000	6,000
083102	- A092	Computer Equipment	3,000	3,000	3,000
083102	- A095	Purchase of Transport	1,000	1,000	1,000
083102	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
083102	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
083102	- A13	Repairs and Maintenance	34,000	34,000	7,000
083102	- A130	Transport	1,000	1,000	1,000

Page 690

NO. 060.- FC2	1D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES No of 2018-19 Posts 2019-20	REELS AND 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
083102- A131	Machinery and Equipment	1,000	1,000	1,000
083102- A132	Furniture and Fixture	2,000	2,000	1,000
083102- A133	Buildings and Structure	1,000	1,000	1,000
083102- A137	Computer Equipment	29,000	29,000	3,000
Total-	FILMS WING PESHAWAR	1,735,000	1,735,000	4,083,000
083102	Total- films censorship and publications	1,735,000	1,735,000	4,083,000
0831	Total- Broadcasting and Publishing	1,735,000	1,735,000	4,083,000
083	Total- Broadcasting and Publishing	1,735,000	1,735,000	4,083,000
08	Total- Recreation, Culture and Religion	1,735,000	1,735,000	4,083,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,735,000	1,735,000	4,083,000

Page 691

NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
KA020	8 FILMS	WING KARACHI
083102	- A01	Employees Related Expenses		58,176,000	58,176,000	60,582,000
083102	- A011	Pay 130	130	40,271,000	40,271,000	36,672,000
083102	- A011-1	Pay of Officers (15)	(15)	(11,730,000)	(11,730,000)	(9,730,000)
083102	- A011-2	Pay of Other Staff (115)	(115)	(28,541,000)	(28,541,000)	(26,942,000)
083102	- A012	Allowances		17,905,000	17,905,000	23,910,000
083102	- A012-1	Regular Allowances		(15,404,000)	(15,404,000)	(21,358,000)
083102	- A012-2	Other Allowances (Excluding TA)		(2,501,000)	(2,501,000)	(2,552,000)
083102	- A03	Operating Expenses		3,794,000	3,794,000	5,508,000
083102	- A032	Communications		212,000	212,000	171,000
083102	- A033	Utilities		580,000	580,000	601,000
083102	- A034	Occupancy Costs		1,205,000	1,205,000	3,701,000
083102	- A036	Motor Vehicles		25,000	25,000	1,000
083102	- A038	Travel & Transportation		615,000	615,000	420,000
083102	- A039	General		1,157,000	1,157,000	614,000
083102	- A04	Employees Retirement Benefits		2,400,000	2,400,000	2,401,000
083102	- A041	Pension		2,400,000	2,400,000	2,401,000
083102	- A05	Grants, Subsidies and Write off Loans		702,000	702,000	1,402,000
083102	- A052	Grants Domestic		702,000	702,000	1,402,000
083102	- A06	Transfers		35,000	35,000
083102	- A063	Entertainment & Gifts		35,000	35,000
083102	- A09	Physical Assets		156,000	156,000	117,000
083102	- A092	Computer Equipment		85,000	85,000	76,000
083102	- A094	Other Stores and Stocks		15,000	15,000
083102	- A095	Purchase of Transport		1,000	1,000	1,000
083102	- A096	Purchase of Plant and Machinery		20,000	20,000	20,000
083102	- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000

Page 692

NO. 060.- FC2	1D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	REELS AND 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
083102- A098	Purchase of Other Assets	15,000	15,000
083102- A13	Repairs and Maintenance	330,000	330,000	291,000
083102- A130	Transport	75,000	75,000	75,000
083102- A131	Machinery and Equipment	75,000	75,000	75,000
083102- A132	Furniture and Fixture	75,000	75,000	75,000
083102- A133	Buildings and Structure	25,000	25,000
083102- A137	Computer Equipment	80,000	80,000	66,000
Total-	FILMS WING KARACHI	65,593,000	65,593,000	70,301,000
083102	Total- films censorship and publications	65,593,000	65,593,000	70,301,000
0831	Total- Broadcasting and Publishing	65,593,000	65,593,000	70,301,000
083	Total- Broadcasting and Publishing	65,593,000	65,593,000	70,301,000
08	Total- Recreation, Culture and Religion	65,593,000	65,593,000	70,301,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	65,593,000	65,593,000	70,301,000

Page 693

NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
QA005	4 FILMS	WING QUETTA
083102	- A01	Employees Related Expenses			9,000
083102	- A011	Pay			1,000
083102	- A011-2	Pay of Other Staff			(1,000)
083102	- A012	Allowances			8,000
083102	- A012-1	Regular Allowances			(7,000)
083102	- A012-2	Other Allowances (Excluding TA)			(1,000)
083102	- A03	Operating Expenses	729,000	729,000	317,000
083102	- A032	Communications	45,000	45,000	2,000
083102	- A033	Utilities	75,000	75,000	4,000
083102	- A034	Occupancy Costs	301,000	301,000	301,000
083102	- A038	Travel & Transportation	156,000	156,000	5,000
083102	- A039	General	152,000	152,000	5,000
083102	- A04	Employees Retirement Benefits	2,000	2,000	2,000
083102	- A041	Pension	2,000	2,000	2,000
083102	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083102	- A052	Grants Domestic	3,000	3,000	3,000
083102	- A06	Transfers	1,000	1,000	1,000
083102	- A063	Entertainment & Gifts	1,000	1,000	1,000
083102	- A09	Physical Assets	34,000	34,000	6,000
083102	- A092	Computer Equipment	3,000	3,000	3,000
083102	- A095	Purchase of Transport	1,000	1,000	1,000
083102	- A096	Purchase of Plant and Machinery	15,000	15,000	1,000
083102	- A097	Purchase of Furniture and Fixture	15,000	15,000	1,000
083102	- A13	Repairs and Maintenance	35,000	35,000	7,000
083102	- A130	Transport	1,000	1,000	1,000
083102	- A131	Machinery and Equipment	15,000	15,000	1,000

Page 694

NO. 060.- FC2	1D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, QUETTA	2019-2020 Budget Estimate Rs
083102- A132	Furniture and Fixture	15,000	15,000	1,000
083102- A133	Buildings and Structure	1,000	1,000	1,000
083102- A137	Computer Equipment	3,000	3,000	3,000
Total-	FILMS WING QUETTA	804,000	804,000	345,000
083102	Total- films censorship and publications	804,000	804,000	345,000
0831	Total- Broadcasting and Publishing	804,000	804,000	345,000
083	Total- Broadcasting and Publishing	804,000	804,000	345,000
08	Total- Recreation, Culture and Religion	804,000	804,000	345,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	804,000	804,000	345,000
	TOTAL - DEMAND	331,000,000	328,100,000	335,000,000

Page 695

NO. 061.- PRESS INFORMATION DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 061 ( FC21P06 )

PRESS INFORMATION DEPARTMENT

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

Rs. 732,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
083	Broadcasting and Publishing	725,000,000	948,894,000	732,000,000
	Total	725,000,000	948,894,000	732,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	462,000,000	462,000,000	488,000,000
A011	Pay	269,698,000	269,698,000	265,746,000
A011-1	Pay of Officers	(117,464,000)	(117,464,000)	(116,653,000)
A011-2	Pay of Other Staff	(152,234,000)	(152,234,000)	(149,093,000)
A012	Allowances	192,302,000	192,302,000	222,254,000
A012-1	Regular Allowances	(119,379,000)	(119,379,000)	(140,788,000)
A012-2	Other Allowances (Excluding TA)	(72,923,000)	(72,923,000)	(81,466,000)
A03	Operating Expenses	203,559,000	427,453,000	213,237,000
A04	Employees Retirement Benefits	11,133,000	11,133,000	15,026,000
A05	Grants, Subsidies and Write off Loans	33,000	33,000	33,000
A06	Transfers	9,642,000	9,642,000	22,000
A09	Physical Assets	27,750,000	27,750,000	6,424,000
A13	Repairs and Maintenance	10,883,000	10,883,000	9,258,000
	Total	725,000,000	948,894,000	732,000,000

Page 696

NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT

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
08 Recreat	on, Culture and Religion:
083 Broadca	sting and Publishing:
0831 Broadca	sting and Publishing:
083104 public relations :
ID1390 PRESS INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses		261,712,000	261,712,000	285,264,000
083104- A011	Pay 479	479	150,300,000	150,300,000	154,043,000
083104- A011-1	Pay of Officers (110)	(131)	(71,800,000)	(71,800,000)	(71,643,000)
083104- A011-2	Pay of Other Staff (369)	(348)	(78,500,000)	(78,500,000)	(82,400,000)
083104- A012	Allowances		111,412,000	111,412,000	131,221,000
083104- A012-1	Regular Allowances		(62,980,000)	(62,980,000)	(76,471,000)
083104- A012-2	Other Allowances (Excluding TA)		(48,432,000)	(48,432,000)	(54,750,000)
083104- A03	Operating Expenses		153,671,000	377,565,000	159,272,000
083104- A032	Communications		8,350,000	8,350,000	6,750,000
083104- A033	Utilities		9,055,000	9,055,000	7,755,000
083104- A034	Occupancy Costs		54,600,000	54,600,000	78,066,000
083104- A036	Motor Vehicles		400,000	400,000	100,000
083104- A038	Travel & Transportation		36,800,000	36,800,000	31,501,000
083104- A039	General		44,466,000	268,360,000	35,100,000
083104- A04	Employees Retirement Benefits		6,500,000	6,500,000	6,747,000
083104- A041	Pension		6,500,000	6,500,000	6,747,000
083104- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
083104- A052	Grants Domestic		3,000	3,000	3,000
083104- A06	Transfers		8,001,000	8,001,000	2,000
083104- A061	Scholarship		1,000	1,000	1,000
083104- A063	Entertainment & Gifts		8,000,000	8,000,000	1,000
083104- A09	Physical Assets		20,600,000	20,600,000	4,600,000
083104- A092	Computer Equipment		4,200,000	4,200,000	1,100,000
083104- A095	Purchase of Transport		10,000,000	10,000,000	500,000
083104- A096	Purchase of Plant and Machinery		3,200,000	3,200,000	1,500,000
083104- A097	Purchase of Furniture and Fixture		3,200,000	3,200,000	1,500,000

Page 697

NO. 061.- FC2	1P06 P	RESS INFORMATION DEPARTMENT 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
083104- A13	Repairs and Maintenance		6,850,000	6,850,000	6,200,000
083104- A130	Transport		3,500,000	3,500,000	3,500,000
083104- A131	Machinery and Equipment		1,200,000	1,200,000	700,000
083104- A132	Furniture and Fixture		800,000	800,000	800,000
083104- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
083104- A137	Computer Equipment		250,000	250,000	150,000
083104- A138	General		100,000	100,000	50,000
Total-	PRESS INFORMATION DEPARTMENT		457,337,000	681,231,000	462,088,000
083104	Total-	public relations	457,337,000	681,231,000	462,088,000
0831	Total-	Broadcasting and Publishing	457,337,000	681,231,000	462,088,000
083	Total-	Broadcasting and Publishing	457,337,000	681,231,000	462,088,000
08	Total-	Recreation, Culture and Religion	457,337,000	681,231,000	462,088,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	457,337,000	681,231,000	462,088,000

Page 698

NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT

DEPARTMENT		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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083104 FD002	public relations : 6 REGIONAL INFORMATION OFFICE PRESS INFORMA		TION DEPARTMENT	FAISALABAD.
083104	- A01	Employees Related Expenses	7,637,000	7,637,000	8,543,000
083104	- A011	Pay 13 13	4,196,000	4,196,000	4,420,000
083104	- A011-1	Pay of Officers (2) (2)	(1,363,000)	(1,363,000)	(1,400,000)
083104	- A011-2	Pay of Other Staff (11) (11)	(2,833,000)	(2,833,000)	(3,020,000)
083104	- A012	Allowances	3,441,000	3,441,000	4,123,000
083104	- A012-1	Regular Allowances	(1,976,000)	(1,976,000)	(2,753,000)
083104	- A012-2	Other Allowances (Excluding TA)	(1,465,000)	(1,465,000)	(1,370,000)
083104	- A03	Operating Expenses	1,566,000	1,566,000	1,483,000
083104	- A032	Communications	148,000	148,000	140,000
083104	- A033	Utilities	154,000	154,000	172,000
083104	- A034	Occupancy Costs	620,000	620,000	610,000
083104	- A038	Travel & Transportation	327,000	327,000	262,000
083104	- A039	General	317,000	317,000	299,000
083104	- A04	Employees Retirement Benefits	501,000	501,000	2,000
083104	- A041	Pension	501,000	501,000	2,000
083104	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083104	- A052	Grants Domestic	3,000	3,000	3,000
083104	- A06	Transfers	76,000	76,000	2,000
083104	- A061	Scholarship	1,000	1,000	1,000
083104	- A063	Entertainment & Gifts	75,000	75,000	1,000
083104	- A09	Physical Assets	331,000	331,000	203,000
083104	- A092	Computer Equipment	31,000	31,000	3,000
083104	- A096	Purchase of Plant and Machinery	150,000	150,000	100,000
083104	- A097	Purchase of Furniture and Fixture	150,000	150,000	100,000
083104	- A13	Repairs and Maintenance	203,000	203,000	203,000
083104	- A130	Transport	100,000	100,000	100,000
083104	- A131	Machinery and Equipment	50,000	50,000	50,000

Page 699

NO. 061.- FC21	P06 PRESS INFORMATION DEPARTMENT 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-OF	Rs FICE, LAHORE	Rs
083104- A132	Furniture and Fixture	50,000	50,000	50,000
083104- A137	Computer Equipment	3,000	3,000	3,000
Total- F	REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT AISALABAD.	10,317,000	10,317,000	10,439,000
LO0175 REGIO	NAL INFORMATION OFFICE LAHORE
083104- A01	Employees Related Expenses	37,309,000	37,309,000	41,641,000
083104- A011	Pay 69 69	23,511,000	23,511,000	24,280,000
083104- A011-1	Pay of Officers (14) (14)	(9,856,000)	(9,856,000)	(10,060,000)
083104- A011-2	Pay of Other Staff (55) (55)	(13,655,000)	(13,655,000)	(14,220,000)
083104- A012	Allowances	13,798,000	13,798,000	17,361,000
083104- A012-1	Regular Allowances	(8,568,000)	(8,568,000)	(11,011,000)
083104- A012-2	Other Allowances (Excluding TA)	(5,230,000)	(5,230,000)	(6,350,000)
083104- A03	Operating Expenses	15,441,000	15,441,000	16,876,000
083104- A032	Communications	872,000	872,000	632,000
083104- A033	Utilities	897,000	897,000	885,000
083104- A034	Occupancy Costs	7,562,000	7,562,000	9,850,000
083104- A038	Travel & Transportation	3,430,000	3,430,000	3,252,000
083104- A039	General	2,680,000	2,680,000	2,257,000
083104- A04	Employees Retirement Benefits	975,000	975,000	1,732,000
083104- A041	Pension	975,000	975,000	1,732,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000	3,000
083104- A06	Transfers	501,000	501,000	2,000
083104- A061	Scholarship	1,000	1,000	1,000
083104- A063	Entertainment & Gifts	500,000	500,000	1,000
083104- A09	Physical Assets	1,972,000	1,972,000	503,000
083104- A092	Computer Equipment	322,000	322,000	102,000
083104- A095	Purchase of Transport	1,000,000	1,000,000	1,000
083104- A096	Purchase of Plant and Machinery	300,000	300,000	200,000
083104- A097	Purchase of Furniture and Fixture	350,000	350,000	200,000
083104- A13	Repairs and Maintenance	905,000	905,000	910,000

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NO. 061.- FC21	P06 PRESS INFORMATION DEPARTMENT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A130	Transport	500,000	500,000	500,000
083104- A131	Machinery and Equipment	170,000	170,000	200,000
083104- A132	Furniture and Fixture	170,000	170,000	150,000
083104- A137	Computer Equipment	60,000	60,000	50,000
083104- A138	General	5,000	5,000	10,000
Total- REGIONAL INFORMATION OFFICE LAHORE		57,106,000	57,106,000	61,667,000
MN0018 REGIO	NAL INFORMATION OFFICE PID MULTAN.
083104- A01	Employees Related Expenses	10,946,000	10,946,000	11,945,000
083104- A011	Pay 13 13	5,443,000	5,443,000	5,383,000
083104- A011-1	Pay of Officers (3) (3)	(3,256,000)	(3,256,000)	(3,196,000)
083104- A011-2	Pay of Other Staff (10) (10)	(2,187,000)	(2,187,000)	(2,187,000)
083104- A012	Allowances	5,503,000	5,503,000	6,562,000
083104- A012-1	Regular Allowances	(4,058,000)	(4,058,000)	(4,792,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,445,000)	(1,445,000)	(1,770,000)
083104- A03	Operating Expenses	1,775,000	1,775,000	1,524,000
083104- A032	Communications	193,000	193,000	190,000
083104- A033	Utilities	322,000	322,000	312,000
083104- A034	Occupancy Costs	500,000	500,000	500,000
083104- A038	Travel & Transportation	510,000	510,000	340,000
083104- A039	General	250,000	250,000	182,000
083104- A04	Employees Retirement Benefits	301,000	301,000	2,000
083104- A041	Pension	301,000	301,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000	3,000
083104- A06	Transfers	76,000	76,000	2,000
083104- A061	Scholarship	1,000	1,000	1,000
083104- A063	Entertainment & Gifts	75,000	75,000	1,000
083104- A09	Physical Assets	200,000	200,000	100,000
083104- A096	Purchase of Plant and Machinery	100,000	100,000	50,000
083104- A097	Purchase of Furniture and Fixture	100,000	100,000	50,000
083104- A13	Repairs and Maintenance	203,000	203,000	143,000