Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 8

FY 2019-20 Details of demandsPages 701 to 800 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.

Go to a page or part

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

Page 701

NO. 061.- FC2	1P06 P	RESS INFORMATION DEPARTMENT 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
083104- A130	Transport		150,000	150,000	100,000
083104- A131	Machinery and Equipment		25,000	25,000	20,000
083104- A132	Furniture and Fixture		25,000	25,000	20,000
083104- A137	Computer Equipment		3,000	3,000	3,000
Total-	REGIO	NAL INFORMATION OFFICE PID	13,504,000	13,504,000	13,719,000
	MULTAN.
083104	Total-	public relations	80,927,000	80,927,000	85,825,000
0831	Total-	Broadcasting and Publishing	80,927,000	80,927,000	85,825,000
083	Total-	Broadcasting and Publishing	80,927,000	80,927,000	85,825,000
08	Total-	Recreation, Culture and Religion	80,927,000	80,927,000	85,825,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	80,927,000	80,927,000	85,825,000

Page 702

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, PESHAWAR

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083104 PR014	public r 9 PRESS	elations : INFORMATION DEPARTME	NT RIO	PESHAWAR	(SURPLUS POOL)
083104	- A01	Employees Related Expenses			1,857,000	1,857,000	1,652,000
083104	- A011	Pay	6	6	1,177,000	1,177,000	842,000
083104	- A011-2	Pay of Other Staff	(6)	(6)	(1,177,000)	(1,177,000)	(842,000)
083104	- A012	Allowances			680,000	680,000	810,000
083104	- A012-1	Regular Allowances			(460,000)	(460,000)	(560,000)
083104	- A012-2	Other Allowances (Excluding TA)			(220,000)	(220,000)	(250,000)
	Total- PRESS INFORMATION DEP RIO PESHAWAR (SURPLUS		ARTMEN POOL)	T	1,857,000	1,857,000	1,652,000
PR015	0 REGIONAL INFORMATION OFFICE PID PESHAWAR
083104	- A01	Employees Related Expenses			34,431,000	34,431,000	27,526,000
083104	- A011	Pay	68	68	19,921,000	19,921,000	13,280,000
083104	- A011-1	Pay of Officers	(14)	(14)	(6,314,000)	(6,314,000)	(5,060,000)
083104	- A011-2	Pay of Other Staff	(54)	(54)	(13,607,000)	(13,607,000)	(8,220,000)
083104	- A012	Allowances			14,510,000	14,510,000	14,246,000
083104	- A012-1	Regular Allowances			(10,290,000)	(10,290,000)	(10,496,000)
083104	- A012-2	Other Allowances (Excluding TA)			(4,220,000)	(4,220,000)	(3,750,000)
083104	- A03	Operating Expenses			9,825,000	9,825,000	6,788,000
083104	- A032	Communications			780,000	780,000	530,000
083104	- A033	Utilities			570,000	570,000	505,000
083104	- A034	Occupancy Costs			5,020,000	5,020,000	4,070,000
083104	- A038	Travel & Transportation			1,890,000	1,890,000	891,000
083104	- A039	General			1,565,000	1,565,000	792,000
083104	- A04	Employees Retirement Benefits			800,000	800,000	310,000
083104	- A041	Pension			800,000	800,000	310,000
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			251,000	251,000	2,000

Page 703

NO. 061.- FC2	1P06 PRESS INFORMATION DEPARTMENT 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
083104- A061	Scholarship	1,000	1,000	1,000
083104- A063	Entertainment & Gifts	250,000	250,000	1,000
083104- A09	Physical Assets	1,201,000	1,201,000	204,000
083104- A092	Computer Equipment	151,000	151,000	3,000
083104- A095	Purchase of Transport	500,000	500,000	1,000
083104- A096	Purchase of Plant and Machinery	300,000	300,000	100,000
083104- A097	Purchase of Furniture and Fixture	250,000	250,000	100,000
083104- A13	Repairs and Maintenance	692,000	692,000	293,000
083104- A130	Transport	400,000	400,000	100,000
083104- A131	Machinery and Equipment	130,000	130,000	100,000
083104- A132	Furniture and Fixture	110,000	110,000	80,000
083104- A133	Buildings and Structure	1,000	1,000	1,000
083104- A137	Computer Equipment	51,000	51,000	12,000
Total-	REGIONAL INFORMATION OFFICE PID PESHAWAR	47,203,000	47,203,000	35,126,000
083104	Total- public relations	49,060,000	49,060,000	36,778,000
0831	Total- Broadcasting and Publishing	49,060,000	49,060,000	36,778,000
083	Total- Broadcasting and Publishing	49,060,000	49,060,000	36,778,000
08	Total- Recreation, Culture and Religion	49,060,000	49,060,000	36,778,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	49,060,000	49,060,000	36,778,000

Page 704

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, KARACHI

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

HD0033 REGIONAL INFORMATION OFFICE PID HYDERABAD
083104- A01	Employees Related Expenses		11,470,000	11,470,000	11,135,000
083104- A011	Pay 25	25	6,993,000	6,993,000	4,900,000
083104- A011-1	Pay of Officers (3)	(3)	(2,027,000)	(2,027,000)	(1,700,000)
083104- A011-2	Pay of Other Staff (22)	(22)	(4,966,000)	(4,966,000)	(3,200,000)
083104- A012	Allowances		4,477,000	4,477,000	6,235,000
083104- A012-1	Regular Allowances		(3,217,000)	(3,217,000)	(4,085,000)
083104- A012-2	Other Allowances (Excluding TA)		(1,260,000)	(1,260,000)	(2,150,000)
083104- A03	Operating Expenses		4,321,000	4,321,000	3,371,000
083104- A032	Communications		471,000	471,000	271,000
083104- A033	Utilities		480,000	480,000	470,000
083104- A034	Occupancy Costs		1,648,000	1,648,000	1,648,000
083104- A038	Travel & Transportation		760,000	760,000	550,000
083104- A039	General		962,000	962,000	432,000
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		201,000	201,000	2,000
083104- A061	Scholarship		1,000	1,000	1,000
083104- A063	Entertainment & Gifts		200,000	200,000	1,000
083104- A09	Physical Assets		503,000	503,000	100,000
083104- A092	Computer Equipment		3,000	3,000	3,000
083104- A095	Purchase of Transport		200,000	200,000	1,000
083104- A096	Purchase of Plant and Machinery		150,000	150,000	48,000
083104- A097	Purchase of Furniture and Fixture		150,000	150,000	48,000
083104- A13	Repairs and Maintenance		477,000	477,000	303,000
083104- A130	Transport		250,000	250,000	200,000

Page 705

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, KARACHI	Rs
083104- A131	Machinery and Equipment	125,000	125,000	50,000
083104- A132	Furniture and Fixture	75,000	75,000	50,000
083104- A137	Computer Equipment	27,000	27,000	3,000
Total- REGIONAL INFORMATION OFFICE PID HYDERABAD		17,476,000	17,476,000	14,916,000
KA0209 REGIO	NAL INFORMATION OFFICE PID KARACHI
083104- A01	Employees Related Expenses	53,698,000	53,698,000	53,098,000
083104- A011	Pay 103 103	33,542,000	33,542,000	33,519,000
083104- A011-1	Pay of Officers (17) (17)	(12,747,000)	(12,747,000)	(12,749,000)
083104- A011-2	Pay of Other Staff (86) (86)	(20,795,000)	(20,795,000)	(20,770,000)
083104- A012	Allowances	20,156,000	20,156,000	19,579,000
083104- A012-1	Regular Allowances	(14,396,000)	(14,396,000)	(14,359,000)
083104- A012-2	Other Allowances (Excluding TA)	(5,760,000)	(5,760,000)	(5,220,000)
083104- A03	Operating Expenses	7,246,000	7,246,000	14,684,000
083104- A032	Communications	560,000	560,000	460,000
083104- A033	Utilities	826,000	826,000	826,000
083104- A034	Occupancy Costs	2,299,000	2,299,000	10,548,000
083104- A038	Travel & Transportation	2,551,000	2,551,000	1,776,000
083104- A039	General	1,010,000	1,010,000	1,074,000
083104- A04	Employees Retirement Benefits	700,000	700,000	3,817,000
083104- A041	Pension	700,000	700,000	3,817,000
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	201,000	201,000	2,000
083104- A061	Scholarship	1,000	1,000	1,000
083104- A063	Entertainment & Gifts	200,000	200,000	1,000
083104- A09	Physical Assets	1,304,000	1,304,000	336,000
083104- A092	Computer Equipment	54,000	54,000	35,000
083104- A095	Purchase of Transport	500,000	500,000	1,000
083104- A096	Purchase of Plant and Machinery	400,000	400,000	150,000
083104- A097	Purchase of Furniture and Fixture	350,000	350,000	150,000
083104- A13	Repairs and Maintenance	680,000	680,000	550,000

Page 706

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, KARACHI
083104- A130	Transport	380,000	380,000	350,000
083104- A131	Machinery and Equipment	150,000	150,000	100,000
083104- A132	Furniture and Fixture	150,000	150,000	100,000
Total- REGIONAL INFORMATION OFFICE PID KARACHI		63,832,000	63,832,000	72,490,000
SK0140 RIO, PI	D, SUKKUR.
083104- A01	Employees Related Expenses	429,000	429,000
083104- A011	Pay 9	410,000	410,000
083104- A011-1	Pay of Officers (1)	(150,000)	(150,000)
083104- A011-2	Pay of Other Staff (8)	(260,000)	(260,000)
083104- A012	Allowances	19,000	19,000
083104- A012-1	Regular Allowances	(13,000)	(13,000)
083104- A012-2	Other Allowances (Excluding TA)	(6,000)	(6,000)
083104- A03	Operating Expenses	29,000	29,000
083104- A032	Communications	4,000	4,000
083104- A033	Utilities	4,000	4,000
083104- A034	Occupancy Costs	2,000	2,000
083104- A036	Motor Vehicles	1,000	1,000
083104- A038	Travel & Transportation	6,000	6,000
083104- A039	General	12,000	12,000
083104- A04	Employees Retirement Benefits	2,000	2,000
083104- A041	Pension	2,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	6,000	6,000
083104- A092	Computer Equipment	3,000	3,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	1,000	1,000
083104- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 707

NO. 061.- FC2	1P06 PRESS INFORMATION DEPARTMENT 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
083104- A13	Repairs and Maintenance	7,000	7,000
083104- A130	Transport	1,000	1,000
083104- A131	Machinery and Equipment	1,000	1,000
083104- A132	Furniture and Fixture	1,000	1,000
083104- A133	Buildings and Structure	1,000	1,000
083104- A137	Computer Equipment	3,000	3,000
Total-	RIO, PID, SUKKUR.	478,000	478,000
083104	Total- public relations	81,786,000	81,786,000	87,406,000
0831	Total- Broadcasting and Publishing	81,786,000	81,786,000	87,406,000
083	Total- Broadcasting and Publishing	81,786,000	81,786,000	87,406,000
08	Total- Recreation, Culture and Religion	81,786,000	81,786,000	87,406,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	81,786,000	81,786,000	87,406,000

Page 708

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, QUETTA

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

GR3946 REGIONAL INFORMATION OFFICE, PID GWADAR
083104- A01	Employees Related Expenses	2,564,000	2,564,000	2,707,000
083104- A011	Pay 6 6	1,400,000	1,400,000	1,450,000
083104- A011-1	Pay of Officers (1) (1)	(500,000)	(500,000)	(550,000)
083104- A011-2	Pay of Other Staff (5) (5)	(900,000)	(900,000)	(900,000)
083104- A012	Allowances	1,164,000	1,164,000	1,257,000
083104- A012-1	Regular Allowances	(634,000)	(634,000)	(727,000)
083104- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(530,000)
083104- A03	Operating Expenses	631,000	631,000	550,000
083104- A032	Communications	37,000	37,000	37,000
083104- A033	Utilities	52,000	52,000	52,000
083104- A034	Occupancy Costs	198,000	198,000	207,000
083104- A038	Travel & Transportation	262,000	262,000	161,000
083104- A039	General	82,000	82,000	93,000
083104- A04	Employees Retirement Benefits	2,000	2,000	2,000
083104- A041	Pension	2,000	2,000	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	51,000	51,000	2,000
083104- A061	Scholarship	1,000	1,000	1,000
083104- A063	Entertainment & Gifts	50,000	50,000	1,000
083104- A09	Physical Assets	81,000	81,000	81,000
083104- A095	Purchase of Transport	1,000	1,000	1,000
083104- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
083104- A097	Purchase of Furniture and Fixture	30,000	30,000	30,000
083104- A13	Repairs and Maintenance	40,000	40,000	50,000
083104- A130	Transport	20,000	20,000	20,000
083104- A131	Machinery and Equipment	10,000	10,000	10,000

Page 709

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
083104- A132	ACCOUNTANT GENERAL PAKISTAN RE Furniture and Fixture	Rs VENUES SUB-OFF 10,000	Rs ICE, QUETTA 10,000	Rs 20,000
Total-	REGIONAL INFORMATION OFFICE, PID GWADAR	3,372,000	3,372,000	3,395,000
QA0055 REGIO	NAL INFORMATION OFFICE PID QUETTA
083104- A01	Employees Related Expenses	27,452,000	27,452,000	30,833,000
083104- A011	Pay 51 51	15,947,000	15,947,000	17,172,000
083104- A011-1	Pay of Officers (7) (7)	(6,112,000)	(6,112,000)	(7,132,000)
083104- A011-2	Pay of Other Staff (44) (44)	(9,835,000)	(9,835,000)	(10,040,000)
083104- A012	Allowances	11,505,000	11,505,000	13,661,000
083104- A012-1	Regular Allowances	(8,185,000)	(8,185,000)	(9,851,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,320,000)	(3,320,000)	(3,810,000)
083104- A03	Operating Expenses	6,922,000	6,922,000	6,439,000
083104- A032	Communications	322,000	322,000	241,000
083104- A033	Utilities	590,000	590,000	530,000
083104- A034	Occupancy Costs	4,138,000	4,138,000	4,026,000
083104- A038	Travel & Transportation	1,201,000	1,201,000	1,081,000
083104- A039	General	671,000	671,000	561,000
083104- A04	Employees Retirement Benefits	650,000	650,000	1,200,000
083104- A041	Pension	650,000	650,000	1,200,000
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	151,000	151,000	2,000
083104- A061	Scholarship	1,000	1,000	1,000
083104- A063	Entertainment & Gifts	150,000	150,000	1,000
083104- A09	Physical Assets	932,000	932,000	253,000
083104- A092	Computer Equipment	92,000	92,000	52,000
083104- A095	Purchase of Transport	500,000	500,000	1,000
083104- A096	Purchase of Plant and Machinery	220,000	220,000	100,000
083104- A097	Purchase of Furniture and Fixture	120,000	120,000	100,000
083104- A13	Repairs and Maintenance	553,000	553,000	342,000
083104- A130	Transport	300,000	300,000	200,000
083104- A131	Machinery and Equipment	100,000	100,000	50,000

Page 710

NO. 061.- FC2	1P06 P	RESS INFORMATION DEPARTMENT No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
083104- A132	Furniture and Fixture		120,000	120,000	60,000
083104- A133	Buildings and Structure		1,000	1,000
083104- A137	Computer Equipment		32,000	32,000	32,000
Total-	REGIO	NAL INFORMATION OFFICE PID	36,663,000	36,663,000	39,072,000
QA0129 PRES	QUETTA S INFORMATION DEPARTMENT RIO QUEETA SURPLUS STAFF
083104- A01	Employees Related Expenses		350,000	350,000	300,000
083104- A011	Pay	1 1	100,000	100,000	100,000
083104- A011-	1 Pay	of Officers (1) (1)	(100,000)	(100,000)	(100,000)
083104- A012	Allowances		250,000	250,000	200,000
083104- A012-	1 Regu	lar Allowances	(250,000)	(250,000)	(200,000)
Total-	PRES RIO Q	S INFORMATION DEPARTMENT UEETA SURPLUS STAFF	350,000	350,000	300,000
083104	Total-	public relations	40,385,000	40,385,000	42,767,000
0831	Total-	Broadcasting and Publishing	40,385,000	40,385,000	42,767,000
083	Total-	Broadcasting and Publishing	40,385,000	40,385,000	42,767,000
08	Total-	Recreation, Culture and Religion	40,385,000	40,385,000	42,767,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	40,385,000	40,385,000	42,767,000

Page 711

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, GILGIT 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

GL0009 REGIONAL INFORMATION OFFICE PRESS		INFORMATION DEPARTMENT		GILGIT.
083104- A01	Employees Related Expenses		12,145,000	12,145,000	10,613,000
083104- A011	Pay 23	19	6,758,000	6,758,000	5,207,000
083104- A011-1	Pay of Officers (4)	(3)	(3,239,000)	(3,239,000)	(2,214,000)
083104- A011-2	Pay of Other Staff (19)	(16)	(3,519,000)	(3,519,000)	(2,993,000)
083104- A012	Allowances		5,387,000	5,387,000	5,406,000
083104- A012-1	Regular Allowances		(4,352,000)	(4,352,000)	(4,431,000)
083104- A012-2	Other Allowances (Excluding TA)		(1,035,000)	(1,035,000)	(975,000)
083104- A03	Operating Expenses		2,132,000	2,132,000	1,626,000
083104- A032	Communications		125,000	125,000	75,000
083104- A033	Utilities		665,000	665,000	455,000
083104- A034	Occupancy Costs		480,000	480,000	480,000
083104- A038	Travel & Transportation		430,000	430,000	260,000
083104- A039	General		432,000	432,000	356,000
083104- A04	Employees Retirement Benefits		201,000	201,000	2,000
083104- A041	Pension		201,000	201,000	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		131,000	131,000	2,000
083104- A061	Scholarship		1,000	1,000	1,000
083104- A063	Entertainment & Gifts		130,000	130,000	1,000
083104- A09	Physical Assets		620,000	620,000	41,000
083104- A095	Purchase of Transport		500,000	500,000	1,000
083104- A096	Purchase of Plant and Machinery		60,000	60,000	20,000
083104- A097	Purchase of Furniture and Fixture		60,000	60,000	20,000
083104- A13	Repairs and Maintenance		273,000	273,000	144,000
083104- A130	Transport		192,000	192,000	100,000
083104- A131	Machinery and Equipment		40,000	40,000	20,000

Page 712

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, GILGIT
083104- A132	Furniture and Fixture	15,000	15,000	10,000
083104- A137	Computer Equipment	26,000	26,000	14,000
Total- P	REGIONAL INFORMATION OFFICE RESS INFORMATION DEPARTMENT GILGIT.	15,505,000	15,505,000	12,431,000
GL0168 PRESS	INFORMATION DEPRATMENT GILGIT
083104- A01	Employees Related Expenses			2,743,000
083104- A011	Pay 4			1,150,000
083104- A011-1	Pay of Officers (1)			(849,000)
083104- A011-2	Pay of Other Staff (3)			(301,000)
083104- A012	Allowances			1,593,000
083104- A012-1	Regular Allowances			(1,052,000)
083104- A012-2	Other Allowances (Excluding TA)			(541,000)
083104- A03	Operating Expenses			624,000
083104- A032	Communications			75,000
083104- A033	Utilities			211,000
083104- A038	Travel & Transportation			160,000
083104- A039	General			178,000
083104- A04	Employees Retirement Benefits			1,210,000
083104- A041	Pension			1,210,000
083104- A05	Grants, Subsidies and Write off Loans			3,000
083104- A052	Grants Domestic			3,000
083104- A06	Transfers			2,000
083104- A061	Scholarship			1,000
083104- A063	Entertainment & Gifts			1,000
083104- A09	Physical Assets			3,000
083104- A095	Purchase of Transport			1,000
083104- A096	Purchase of Plant and Machinery			1,000
083104- A097	Purchase of Furniture and Fixture			1,000
083104- A13	Repairs and Maintenance			120,000
083104- A130	Transport			80,000
083104- A131	Machinery and Equipment			5,000

Page 713

NO. 061.- FC2	1P06 P	RESS INFORMATION DEPARTMENT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A132	Furniture and Fixture				5,000
083104- A133	Buildings and Structure				30,000
Total-	PRESS INFORMATION DEPRATMENT GILGIT				4,705,000
083104	Total-	public relations	15,505,000	15,505,000	17,136,000
0831	Total-	Broadcasting and Publishing	15,505,000	15,505,000	17,136,000
083	Total-	Broadcasting and Publishing	15,505,000	15,505,000	17,136,000
08	Total-	Recreation, Culture and Religion	15,505,000	15,505,000	17,136,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	15,505,000	15,505,000	17,136,000
	TOTAL	- DEMAND	725,000,000	948,894,000	732,000,000

Page 714

NO. 062.- INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21J03 )

INFORMATION SERVICES ABROAD

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

Rs. 841,000,000

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
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	807,000,000	706,818,000	841,000,000
	Total	807,000,000	706,818,000	841,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	464,343,000	422,174,000	498,000,000
A011	Pay	118,163,000	112,868,000	134,245,000
A011-1	Pay of Officers	(21,208,000)	(17,235,000)	(26,865,000)
A011-2	Pay of Other Staff	(96,955,000)	(95,633,000)	(107,380,000)
A012	Allowances	346,180,000	309,306,000	363,755,000
A012-1	Regular Allowances	(219,648,000)	(195,864,000)	(241,535,000)
A012-2	Other Allowances (Excluding TA)	(126,532,000)	(113,442,000)	(122,220,000)
A03	Operating Expenses	310,535,000	254,702,000	310,628,000
A04	Employees Retirement Benefits	1,060,000	560,000	1,060,000
A06	Transfers	1,725,000	1,725,000	21,000
A09	Physical Assets	16,304,000	15,024,000	15,437,000
A13	Repairs and Maintenance	13,033,000	12,633,000	15,854,000
	Total	807,000,000	706,818,000	841,000,000

Page 715

NO. 062.- FC21J03 INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 716

NO. 062.- FC21J03 INFORMATION SERVICES ABROAD

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:

011 Executi 0113 Externa	ve & Legislative Organs,Financial a Affairs:	nd Fiscal	Affairs, External Affairs:
011304 Information Services Abroad : HQ0809 INFORMATION SECTION IN THE CONSULA		TE GENERAL OF PAKISTAN,		DUBAI.
011304- A01	Employees Related Expenses		17,175,000	17,175,000	20,340,000
011304- A011	Pay 5	5	4,321,000	4,321,000	4,850,000
011304- A011-1	Pay of Officers (1)	(1)	(900,000)	(900,000)	(1,100,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(3,421,000)	(3,421,000)	(3,750,000)
011304- A012	Allowances		12,854,000	12,854,000	15,490,000
011304- A012-1	Regular Allowances		(10,454,000)	(10,454,000)	(12,600,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,400,000)	(2,400,000)	(2,890,000)
011304- A03	Operating Expenses		11,655,000	11,655,000	13,462,000
011304- A032	Communications		1,391,000	1,391,000	1,605,000
011304- A033	Utilities		1,031,000	1,031,000	1,091,000
011304- A034	Occupancy Costs		7,484,000	7,484,000	9,000,000
011304- A036	Motor Vehicles		110,000	110,000	111,000
011304- A038	Travel & Transportation		928,000	928,000	928,000
011304- A039	General		711,000	711,000	727,000
011304- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304- A041	Pension		1,000	1,000	1,000
011304- A06	Transfers		50,000	50,000	1,000
011304- A063	Entertainment & Gifts		50,000	50,000	1,000
011304- A09	Physical Assets		532,000	532,000	532,000
011304- A092	Computer Equipment		151,000	151,000	151,000
011304- A095	Purchase of Transport		1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
011304- A097	Purchase of Furniture and Fixture		180,000	180,000	180,000
011304- A13	Repairs and Maintenance		534,000	534,000	545,000
011304- A130	Transport		200,000	200,000	200,000
011304- A131	Machinery and Equipment		120,000	120,000	120,000
011304- A132	Furniture and Fixture		81,000	81,000	85,000

Page 717

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
011304- A133	Buildings and Structure	63,000	63,000	65,000
011304- A137	Computer Equipment	70,000	70,000	75,000
Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI.		29,947,000	29,947,000	34,881,000
HQ0810 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01	Employees Related Expenses	14,545,000	14,545,000	15,328,000
011304- A011	Pay 5 5	4,837,000	4,837,000	5,323,000
011304- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(980,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,037,000)	(4,037,000)	(4,343,000)
011304- A012	Allowances	9,708,000	9,708,000	10,005,000
011304- A012-1	Regular Allowances	(8,471,000)	(8,471,000)	(8,701,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,237,000)	(1,237,000)	(1,304,000)
011304- A03	Operating Expenses	6,749,000	6,749,000	7,220,000
011304- A032	Communications	1,170,000	1,170,000	1,470,000
011304- A033	Utilities	581,000	581,000	401,000
011304- A034	Occupancy Costs	3,548,000	3,548,000	3,600,000
011304- A036	Motor Vehicles	100,000	100,000	100,000
011304- A038	Travel & Transportation	658,000	658,000	692,000
011304- A039	General	692,000	692,000	957,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	1,000	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000	1,000
011304- A09	Physical Assets	656,000	656,000	661,000
011304- A092	Computer Equipment	215,000	215,000	220,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	220,000	220,000	220,000
011304- A097	Purchase of Furniture and Fixture	220,000	220,000	220,000
011304- A13	Repairs and Maintenance	197,000	197,000	222,000
011304- A130	Transport	150,000	150,000	150,000
011304- A131	Machinery and Equipment	10,000	10,000	15,000

Page 718

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
011304- A132	Furniture and Fixture	10,000	10,000	15,000
011304- A133	Buildings and Structure	2,000	2,000	2,000
011304- A137	Computer Equipment	25,000	25,000	40,000
Total- INFORMATION SECTION IN TURKEY AT ANKARA HQ0811 INFORMATION SECTION IN WEST GERMANY AT BER		22,149,000 LIN	22,149,000	23,433,000
011304- A01	Employees Related Expenses	25,234,000	21,585,000	22,003,000
011304- A011	Pay 5 5	9,618,000	9,618,000	10,570,000
011304- A011-1	Pay of Officers (1) (1)	(844,000)	(844,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (4) (4)	(8,774,000)	(8,774,000)	(9,370,000)
011304- A012	Allowances	15,616,000	11,967,000	11,433,000
011304- A012-1	Regular Allowances	(8,019,000)	(5,270,000)	(7,969,000)
011304- A012-2	Other Allowances (Excluding TA)	(7,597,000)	(6,697,000)	(3,464,000)
011304- A03	Operating Expenses	8,465,000	5,615,000	7,541,000
011304- A032	Communications	789,000	589,000	796,000
011304- A033	Utilities	870,000	870,000	879,000
011304- A034	Occupancy Costs	5,282,000	2,782,000	4,282,000
011304- A036	Motor Vehicles	163,000	163,000	169,000
011304- A038	Travel & Transportation	379,000	379,000	440,000
011304- A039	General	982,000	832,000	975,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	50,000	50,000	1,000
011304- A063	Entertainment & Gifts	50,000	50,000	1,000
011304- A09	Physical Assets	701,000	301,000	766,000
011304- A092	Computer Equipment	205,000	105,000	215,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	185,000	85,000	200,000
011304- A097	Purchase of Furniture and Fixture	310,000	110,000	350,000
011304- A13	Repairs and Maintenance	424,000	424,000	670,000
011304- A130	Transport	114,000	114,000	150,000
011304- A131	Machinery and Equipment	57,000	57,000	150,000

Page 719

NO. 062.- FC21	J03 INFORMATION SERVICES ABR No of 2018-19	OAD Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI	CER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A132	Furniture and Fixture		59,000	59,000	100,000
011304- A133	Buildings and Structure		74,000	74,000	200,000
011304- A137	Computer Equipment		120,000	120,000	70,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN			34,875,000	27,976,000	30,982,000
HQ0812 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses		11,630,000	10,590,000	12,255,000
011304- A011	Pay 4	4	3,030,000	2,730,000	3,385,000
011304- A011-1	Pay of Officers (1)	(1)	(785,000)	(785,000)	(950,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(2,245,000)	(1,945,000)	(2,435,000)
011304- A012	Allowances		8,600,000	7,860,000	8,870,000
011304- A012-1	Regular Allowances		(6,910,000)	(6,910,000)	(7,630,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,690,000)	(950,000)	(1,240,000)
011304- A03	Operating Expenses		5,915,000	5,572,000	6,145,000
011304- A032	Communications		720,000	720,000	785,000
011304- A033	Utilities		393,000	393,000	430,000
011304- A034	Occupancy Costs		3,401,000	3,401,000	3,401,000
011304- A036	Motor Vehicles		70,000	70,000	71,000
011304- A038	Travel & Transportation		632,000	419,000	651,000
011304- A039	General		699,000	569,000	807,000
011304- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304- A041	Pension		1,000	1,000	1,000
011304- A06	Transfers		100,000	100,000	1,000
011304- A063	Entertainment & Gifts		100,000	100,000	1,000
011304- A09	Physical Assets		591,000	311,000	592,000
011304- A092	Computer Equipment		190,000	110,000	191,000
011304- A095	Purchase of Transport		1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	100,000	200,000
011304- A097	Purchase of Furniture and Fixture		200,000	100,000	200,000
011304- A13	Repairs and Maintenance		356,000	256,000	386,000
011304- A130	Transport		105,000	75,000	110,000
011304- A131	Machinery and Equipment		55,000	55,000	60,000

Page 720

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIST	Rs RY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A132	Furniture and Fixture	62,000	32,000	65,000
011304- A133	Buildings and Structure	55,000	35,000	70,000
011304- A137	Computer Equipment	79,000	59,000	81,000
Total- INFORMATION SECTION AT CAIRO		18,593,000	16,830,000	19,380,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	13,504,000	13,504,000	15,030,000
011304- A011	Pay 5 5	1,978,000	1,978,000	2,893,000
011304- A011-1	Pay of Officers (1) (1)	(625,000)	(625,000)	(950,000)
011304- A011-2	Pay of Other Staff (4) (4)	(1,353,000)	(1,353,000)	(1,943,000)
011304- A012	Allowances	11,526,000	11,526,000	12,137,000
011304- A012-1	Regular Allowances	(9,175,000)	(9,175,000)	(9,600,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,351,000)	(2,351,000)	(2,537,000)
011304- A03	Operating Expenses	10,079,000	10,079,000	10,045,000
011304- A032	Communications	901,000	901,000	980,000
011304- A033	Utilities	687,000	687,000	727,000
011304- A034	Occupancy Costs	6,500,000	6,500,000	6,400,000
011304- A036	Motor Vehicles	17,000	17,000	19,000
011304- A038	Travel & Transportation	957,000	957,000	1,001,000
011304- A039	General	1,017,000	1,017,000	918,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	50,000	50,000	1,000
011304- A063	Entertainment & Gifts	50,000	50,000	1,000
011304- A09	Physical Assets	481,000	481,000	322,000
011304- A092	Computer Equipment	120,000	120,000	121,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	180,000	180,000	100,000
011304- A097	Purchase of Furniture and Fixture	180,000	180,000	100,000
011304- A13	Repairs and Maintenance	572,000	572,000	615,000
011304- A130	Transport	185,000	185,000	200,000
011304- A131	Machinery and Equipment	110,000	110,000	120,000
011304- A132	Furniture and Fixture	100,000	100,000	100,000

Page 721

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A133	Buildings and Structure	110,000	110,000	120,000
011304- A137	Computer Equipment	67,000	67,000	75,000
Total- I A	NFORMATION SECTION IN SRILANKA T COLOMBO	24,687,000	24,687,000	26,014,000
HQ0814 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses	19,531,000	19,531,000	21,139,000
011304- A011	Pay 5 5	2,743,000	2,321,000	3,186,000
011304- A011-1	Pay of Officers (1) (1)	(830,000)	(830,000)	(1,106,000)
011304- A011-2	Pay of Other Staff (4) (4)	(1,913,000)	(1,491,000)	(2,080,000)
011304- A012	Allowances	16,788,000	17,210,000	17,953,000
011304- A012-1	Regular Allowances	(10,780,000)	(11,202,000)	(11,945,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,008,000)	(6,008,000)	(6,008,000)
011304- A03	Operating Expenses	7,156,000	7,156,000	7,669,000
011304- A032	Communications	450,000	450,000	464,000
011304- A033	Utilities	439,000	439,000	517,000
011304- A034	Occupancy Costs	4,766,000	4,766,000	4,820,000
011304- A036	Motor Vehicles	11,000	11,000	80,000
011304- A038	Travel & Transportation	697,000	697,000	817,000
011304- A039	General	793,000	793,000	971,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	25,000	25,000	1,000
011304- A063	Entertainment & Gifts	25,000	25,000	1,000
011304- A09	Physical Assets	361,000	361,000	521,000
011304- A092	Computer Equipment	120,000	120,000	120,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	110,000	110,000	200,000
011304- A097	Purchase of Furniture and Fixture	130,000	130,000	200,000
011304- A13	Repairs and Maintenance	424,000	424,000	434,000
011304- A130	Transport	105,000	105,000	105,000
011304- A131	Machinery and Equipment	85,000	85,000	85,000
011304- A132	Furniture and Fixture	70,000	70,000	70,000

Page 722

NO. 062.- FC21	J03 INFORMATION SERVICES ABRO No of 2018-19 2	AD Posts 019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A133	Buildings and Structure		104,000	104,000	114,000
011304- A137	Computer Equipment		60,000	60,000	60,000
Total- INFORMATION SECTION AT DHAKA			27,498,000	27,498,000	29,765,000
HQ0815 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses		19,719,000	13,619,000	18,739,000
011304- A011	Pay 5	5	5,290,000	4,190,000	6,110,000
011304- A011-1	Pay of Officers (1)	(1)	(580,000)	(80,000)	(920,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(4,710,000)	(4,110,000)	(5,190,000)
011304- A012	Allowances		14,429,000	9,429,000	12,629,000
011304- A012-1	Regular Allowances		(9,961,000)	(6,261,000)	(7,928,000)
011304- A012-2	Other Allowances (Excluding TA)		(4,468,000)	(3,168,000)	(4,701,000)
011304- A03	Operating Expenses		22,295,000	20,695,000	19,579,000
011304- A032	Communications		896,000	796,000	1,015,000
011304- A033	Utilities		283,000	283,000	210,000
011304- A034	Occupancy Costs		19,300,000	17,800,000	15,500,000
011304- A036	Motor Vehicles		231,000	231,000	803,000
011304- A038	Travel & Transportation		882,000	882,000	1,050,000
011304- A039	General		703,000	703,000	1,001,000
011304- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304- A041	Pension		1,000	1,000	1,000
011304- A06	Transfers		30,000	30,000	1,000
011304- A063	Entertainment & Gifts		30,000	30,000	1,000
011304- A09	Physical Assets		481,000	481,000	576,000
011304- A092	Computer Equipment		162,000	162,000	225,000
011304- A095	Purchase of Transport		1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery		158,000	158,000	250,000
011304- A097	Purchase of Furniture and Fixture		160,000	160,000	100,000
011304- A13	Repairs and Maintenance		493,000	493,000	645,000
011304- A130	Transport		165,000	165,000	200,000
011304- A131	Machinery and Equipment		110,000	110,000	175,000
011304- A132	Furniture and Fixture		65,000	65,000	100,000
011304- A133	Buildings and Structure		98,000	98,000	75,000

Page 723

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A137	Computer Equipment	55,000	55,000	95,000
Total- INFORMATION SECTION AT HONG		43,019,000	35,319,000	39,541,000
KONG HQ0816 INFORMATION SECTION IN THE UNITED KINGDOM L		ONDON
011304- A01	Employees Related Expenses	32,038,000	32,038,000	32,636,000
011304- A011	Pay 7 7	8,689,000	8,689,000	9,171,000
011304- A011-1	Pay of Officers (1) (1)	(936,000)	(936,000)	(1,100,000)
011304- A011-2	Pay of Other Staff (6) (6)	(7,753,000)	(7,753,000)	(8,071,000)
011304- A012	Allowances	23,349,000	23,349,000	23,465,000
011304- A012-1	Regular Allowances	(17,336,000)	(17,336,000)	(17,450,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,013,000)	(6,013,000)	(6,015,000)
011304- A03	Operating Expenses	21,454,000	21,454,000	21,612,000
011304- A032	Communications	1,731,000	1,731,000	1,731,000
011304- A033	Utilities	941,000	941,000	981,000
011304- A034	Occupancy Costs	13,750,000	13,750,000	13,760,000
011304- A036	Motor Vehicles	210,000	210,000	220,000
011304- A038	Travel & Transportation	1,973,000	1,973,000	2,026,000
011304- A039	General	2,849,000	2,849,000	2,894,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	275,000	275,000	1,000
011304- A063	Entertainment & Gifts	275,000	275,000	1,000
011304- A09	Physical Assets	1,701,000	1,701,000	1,501,000
011304- A092	Computer Equipment	700,000	700,000	500,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
011304- A097	Purchase of Furniture and Fixture	700,000	700,000	700,000
011304- A13	Repairs and Maintenance	965,000	965,000	995,000
011304- A130	Transport	270,000	270,000	270,000
011304- A131	Machinery and Equipment	170,000	170,000	170,000
011304- A132	Furniture and Fixture	185,000	185,000	200,000
011304- A133	Buildings and Structure	125,000	125,000	140,000

Page 724

NO. 062.- FC21	J03 INFORMATION SERVICES ABR No of 2018-19	OAD Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFI	CER (MINI	STRY OF FOREIGN	AFFAIRS)
011304- A137	Computer Equipment		215,000	215,000	215,000
Total- INFORMATION SECTION IN THE UNI KINGDOM LONDON		TED	56,434,000	56,434,000	56,746,000
HQ0817 INFORMATION SECTION IN INDIA AT NEW		DELHI
011304- A01	Employees Related Expenses		17,828,000	14,228,000	19,165,000
011304- A011	Pay 4	4	2,720,000	2,020,000	2,958,000
011304- A011-1	Pay of Officers (2)	(2)	(2,000,000)	(1,300,000)	(2,008,000)
011304- A011-2	Pay of Other Staff (2)	(2)	(720,000)	(720,000)	(950,000)
011304- A012	Allowances		15,108,000	12,208,000	16,207,000
011304- A012-1	Regular Allowances		(12,830,000)	(9,930,000)	(13,837,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,278,000)	(2,278,000)	(2,370,000)
011304- A03	Operating Expenses		13,121,000	6,121,000	12,679,000
011304- A032	Communications		929,000	929,000	947,000
011304- A033	Utilities		1,081,000	1,081,000	1,399,000
011304- A034	Occupancy Costs		8,000,000	1,000,000	7,166,000
011304- A036	Motor Vehicles		53,000	53,000	189,000
011304- A038	Travel & Transportation		1,058,000	1,058,000	1,090,000
011304- A039	General		2,000,000	2,000,000	1,888,000
011304- A04	Employees Retirement Benefits		1,000	1,000	1,000
011304- A041	Pension		1,000	1,000	1,000
011304- A06	Transfers		150,000	150,000	1,000
011304- A063	Entertainment & Gifts		150,000	150,000	1,000
011304- A09	Physical Assets		631,000	631,000	654,000
011304- A092	Computer Equipment		200,000	200,000	208,000
011304- A095	Purchase of Transport		1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery		300,000	300,000	305,000
011304- A097	Purchase of Furniture and Fixture		130,000	130,000	140,000
011304- A13	Repairs and Maintenance		765,000	765,000	811,000
011304- A130	Transport		200,000	200,000	205,000
011304- A131	Machinery and Equipment		180,000	180,000	185,000
011304- A132	Furniture and Fixture		175,000	175,000	176,000
011304- A133	Buildings and Structure		140,000	140,000	170,000

Page 725

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
011304- A137	Computer Equipment	70,000	70,000	75,000
Total- INFORMATION SECTION IN INDIA AT		32,496,000	21,896,000	33,311,000
NEW DELHI HQ0818 INFORMATION SECTION PAKISTAN PERMANENT MIS		SION TO UNITED N	ATIONS AT NEWYORK.
011304- A01	Employees Related Expenses	25,001,000	25,001,000	27,363,000
011304- A011	Pay 4 4	6,843,000	6,843,000	8,121,000
011304- A011-1	Pay of Officers (1) (1)	(1,115,000)	(1,115,000)	(1,641,000)
011304- A011-2	Pay of Other Staff (3) (3)	(5,728,000)	(5,728,000)	(6,480,000)
011304- A012	Allowances	18,158,000	18,158,000	19,242,000
011304- A012-1	Regular Allowances	(8,488,000)	(8,488,000)	(8,942,000)
011304- A012-2	Other Allowances (Excluding TA)	(9,670,000)	(9,670,000)	(10,300,000)
011304- A03	Operating Expenses	18,195,000	18,195,000	17,768,000
011304- A032	Communications	1,355,000	1,355,000	1,370,000
011304- A033	Utilities	770,000	770,000	1,120,000
011304- A034	Occupancy Costs	13,024,000	13,024,000	12,024,000
011304- A035	Operating Leases	800,000	800,000	800,000
011304- A036	Motor Vehicles	542,000	542,000	552,000
011304- A038	Travel & Transportation	758,000	758,000	1,050,000
011304- A039	General	946,000	946,000	852,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	15,000	15,000	1,000
011304- A063	Entertainment & Gifts	15,000	15,000	1,000
011304- A09	Physical Assets	373,000	373,000	451,000
011304- A092	Computer Equipment	2,000	2,000	150,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	180,000	180,000	200,000
011304- A097	Purchase of Furniture and Fixture	190,000	190,000	100,000
011304- A13	Repairs and Maintenance	401,000	401,000	400,000
011304- A130	Transport	160,000	160,000	100,000
011304- A131	Machinery and Equipment	60,000	60,000	50,000
011304- A132	Furniture and Fixture	56,000	56,000	50,000

Page 726

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011304- A133	Buildings and Structure	80,000	80,000	100,000
011304- A137	Computer Equipment	45,000	45,000	100,000
Total- INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.		43,986,000	43,986,000	45,984,000
HQ0819 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses	37,034,000	37,034,000	42,980,000
011304- A011	Pay 5 5	8,518,000	8,518,000	9,134,000
011304- A011-1	Pay of Officers (1) (1)	(1,175,000)	(1,175,000)	(1,453,000)
011304- A011-2	Pay of Other Staff (4) (4)	(7,343,000)	(7,343,000)	(7,681,000)
011304- A012	Allowances	28,516,000	28,516,000	33,846,000
011304- A012-1	Regular Allowances	(10,196,000)	(10,196,000)	(13,250,000)
011304- A012-2	Other Allowances (Excluding TA)	(18,320,000)	(18,320,000)	(20,596,000)
011304- A03	Operating Expenses	14,130,000	14,130,000	16,128,000
011304- A032	Communications	1,135,000	1,135,000	1,635,000
011304- A033	Utilities	371,000	371,000	486,000
011304- A034	Occupancy Costs	10,669,000	10,669,000	11,700,000
011304- A036	Motor Vehicles	110,000	110,000	110,000
011304- A038	Travel & Transportation	532,000	532,000	800,000
011304- A039	General	1,313,000	1,313,000	1,397,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	22,000	22,000	1,000
011304- A063	Entertainment & Gifts	22,000	22,000	1,000
011304- A09	Physical Assets	536,000	536,000	596,000
011304- A092	Computer Equipment	166,000	166,000	210,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	184,000	184,000	190,000
011304- A097	Purchase of Furniture and Fixture	185,000	185,000	195,000
011304- A13	Repairs and Maintenance	517,000	517,000	1,155,000
011304- A130	Transport	125,000	125,000	670,000
011304- A131	Machinery and Equipment	127,000	127,000	135,000

Page 727

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
011304- A132	Furniture and Fixture	90,000	90,000	105,000
011304- A133	Buildings and Structure	95,000	95,000	125,000
011304- A137	Computer Equipment	80,000	80,000	120,000
Total- INFORMATION SECTION IN FRANCE AT PARIS		52,240,000	52,240,000	60,861,000
HQ0820 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses	16,060,000	16,060,000	19,937,000
011304- A011	Pay 5 5	3,475,000	3,475,000	4,733,000
011304- A011-1	Pay of Officers (1) (1)	(725,000)	(725,000)	(961,000)
011304- A011-2	Pay of Other Staff (4) (4)	(2,750,000)	(2,750,000)	(3,772,000)
011304- A012	Allowances	12,585,000	12,585,000	15,204,000
011304- A012-1	Regular Allowances	(9,401,000)	(9,401,000)	(11,200,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,184,000)	(3,184,000)	(4,004,000)
011304- A03	Operating Expenses	10,184,000	10,184,000	10,496,000
011304- A032	Communications	889,000	889,000	896,000
011304- A033	Utilities	1,172,000	1,172,000	1,223,000
011304- A034	Occupancy Costs	5,550,000	5,550,000	6,050,000
011304- A036	Motor Vehicles	70,000	70,000	80,000
011304- A038	Travel & Transportation	1,143,000	1,143,000	1,200,000
011304- A039	General	1,360,000	1,360,000	1,047,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	150,000	150,000	1,000
011304- A063	Entertainment & Gifts	150,000	150,000	1,000
011304- A09	Physical Assets	736,000	736,000	652,000
011304- A092	Computer Equipment	165,000	165,000	161,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	270,000	270,000	270,000
011304- A097	Purchase of Furniture and Fixture	300,000	300,000	220,000
011304- A13	Repairs and Maintenance	572,000	572,000	587,000
011304- A130	Transport	150,000	150,000	150,000
011304- A131	Machinery and Equipment	70,000	70,000	70,000

Page 728

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
011304- A132	Furniture and Fixture	110,000	110,000	100,000
011304- A133	Buildings and Structure	165,000	165,000	190,000
011304- A137	Computer Equipment	77,000	77,000	77,000
Total- INFORMATION SECTION IN CHINA AT BEIJING		27,703,000	27,703,000	31,674,000
HQ0821 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses	15,881,000	15,881,000	17,680,000
011304- A011	Pay 5 5	4,750,000	4,750,000	6,343,000
011304- A011-1	Pay of Officers (1) (1)	(955,000)	(955,000)	(1,150,000)
011304- A011-2	Pay of Other Staff (4) (4)	(3,795,000)	(3,795,000)	(5,193,000)
011304- A012	Allowances	11,131,000	11,131,000	11,337,000
011304- A012-1	Regular Allowances	(9,262,000)	(9,262,000)	(9,400,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,869,000)	(1,869,000)	(1,937,000)
011304- A03	Operating Expenses	6,805,000	6,805,000	8,270,000
011304- A032	Communications	399,000	399,000	671,000
011304- A033	Utilities	251,000	251,000	455,000
011304- A034	Occupancy Costs	4,382,000	4,382,000	4,400,000
011304- A036	Motor Vehicles	87,000	87,000	101,000
011304- A038	Travel & Transportation	648,000	648,000	1,252,000
011304- A039	General	1,038,000	1,038,000	1,391,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	200,000	200,000	1,000
011304- A063	Entertainment & Gifts	200,000	200,000	1,000
011304- A09	Physical Assets	1,226,000	1,226,000	1,027,000
011304- A092	Computer Equipment	225,000	225,000	376,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	500,000	500,000	300,000
011304- A097	Purchase of Furniture and Fixture	500,000	500,000	350,000
011304- A13	Repairs and Maintenance	721,000	721,000	1,201,000
011304- A130	Transport	320,000	320,000	350,000
011304- A131	Machinery and Equipment	115,000	115,000	350,000

Page 729

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011304- A132	Furniture and Fixture	125,000	125,000	250,000
011304- A133	Buildings and Structure	120,000	120,000	200,000
011304- A137	Computer Equipment	41,000	41,000	51,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		24,834,000	24,834,000	28,180,000
HQ0822 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	31,719,000	28,719,000	31,623,000
011304- A011	Pay 4 4	7,707,000	7,707,000	8,926,000
011304- A011-1	Pay of Officers (1) (1)	(890,000)	(890,000)	(1,309,000)
011304- A011-2	Pay of Other Staff (3) (3)	(6,817,000)	(6,817,000)	(7,617,000)
011304- A012	Allowances	24,012,000	21,012,000	22,697,000
011304- A012-1	Regular Allowances	(10,444,000)	(10,444,000)	(12,596,000)
011304- A012-2	Other Allowances (Excluding TA)	(13,568,000)	(10,568,000)	(10,101,000)
011304- A03	Operating Expenses	5,529,000	4,739,000	6,787,000
011304- A032	Communications	909,000	899,000	1,548,000
011304- A033	Utilities	951,000	951,000	1,371,000
011304- A034	Occupancy Costs	1,000	1,000	1,000
011304- A036	Motor Vehicles	211,000	161,000	211,000
011304- A038	Travel & Transportation	1,806,000	1,076,000	1,912,000
011304- A039	General	1,651,000	1,651,000	1,744,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	200,000	200,000	1,000
011304- A063	Entertainment & Gifts	200,000	200,000	1,000
011304- A09	Physical Assets	1,301,000	951,000	831,000
011304- A092	Computer Equipment	540,000	290,000	330,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	260,000	160,000	150,000
011304- A097	Purchase of Furniture and Fixture	500,000	500,000	350,000
011304- A13	Repairs and Maintenance	1,040,000	1,040,000	1,081,000
011304- A130	Transport	337,000	337,000	300,000
011304- A131	Machinery and Equipment	115,000	115,000	110,000

Page 730

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011304- A132	Furniture and Fixture	110,000	110,000	100,000
011304- A133	Buildings and Structure	411,000	411,000	501,000
011304- A137	Computer Equipment	67,000	67,000	70,000
Total- INFORMATION SECTION IN JAPAN AT TOKYO		39,790,000	35,650,000	40,324,000
HQ0823 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	35,561,000	35,561,000	45,620,000
011304- A011	Pay 7 7	9,137,000	9,137,000	9,780,000
011304- A011-1	Pay of Officers (2) (2)	(2,170,000)	(2,170,000)	(2,620,000)
011304- A011-2	Pay of Other Staff (5) (5)	(6,967,000)	(6,967,000)	(7,160,000)
011304- A012	Allowances	26,424,000	26,424,000	35,840,000
011304- A012-1	Regular Allowances	(16,116,000)	(16,116,000)	(20,152,000)
011304- A012-2	Other Allowances (Excluding TA)	(10,308,000)	(10,308,000)	(15,688,000)
011304- A03	Operating Expenses	24,506,000	24,506,000	26,367,000
011304- A032	Communications	2,828,000	2,828,000	1,577,000
011304- A033	Utilities	1,044,000	1,044,000	1,702,000
011304- A034	Occupancy Costs	16,080,000	16,080,000	18,132,000
011304- A035	Operating Leases	650,000	650,000	1,050,000
011304- A036	Motor Vehicles	161,000	161,000	161,000
011304- A038	Travel & Transportation	1,602,000	1,602,000	1,365,000
011304- A039	General	2,141,000	2,141,000	2,380,000
011304- A06	Transfers	100,000	100,000	1,000
011304- A063	Entertainment & Gifts	100,000	100,000	1,000
011304- A09	Physical Assets	1,301,000	1,301,000	1,076,000
011304- A092	Computer Equipment	400,000	400,000	375,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	400,000	400,000	300,000
011304- A097	Purchase of Furniture and Fixture	500,000	500,000	400,000
011304- A13	Repairs and Maintenance	771,000	771,000	1,202,000
011304- A130	Transport	225,000	225,000	365,000
011304- A131	Machinery and Equipment	150,000	150,000	230,000
011304- A132	Furniture and Fixture	150,000	150,000	230,000

Page 731

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN AFFAIRS)
011304- A133	Buildings and Structure	145,000	145,000	201,000
011304- A137	Computer Equipment	101,000	101,000	176,000
Total-	INFORMATION SECTION AT	62,239,000	62,239,000	74,266,000
WASHINGTON HQ0824 EXPENDITURE ON TRANSFER AND HOME LEAVE PA		SSAGE AND CHILDREN PASSAGE
011304- A03	Operating Expenses	43,089,000	9,089,000	36,670,000
011304- A038	Travel & Transportation	43,089,000	9,089,000	36,670,000
Total-	EXPENDITURE ON TRANSFER AND	43,089,000	9,089,000	36,670,000
HOME LEAVE PASSAGE AND CHILDREN PASSAGE HQ0825 EXPENDITURE ON GRATUITIES TO THE LOCAL EMP		LOYEES ABROAD
011304- A04	Employees Retirement Benefits	1,042,000	542,000	1,042,000
011304- A041	Pension	1,042,000	542,000	1,042,000
Total-	EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD	1,042,000	542,000	1,042,000
HQ0826 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01	Employees Related Expenses	17,625,000	14,925,000	19,908,000
011304- A011	Pay 5 5	5,400,000	5,400,000	6,157,000
011304- A011-1	Pay of Officers (1) (1)	(979,000)	(979,000)	(1,207,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,421,000)	(4,421,000)	(4,950,000)
011304- A012	Allowances	12,225,000	9,525,000	13,751,000
011304- A012-1	Regular Allowances	(10,394,000)	(8,394,000)	(12,050,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,831,000)	(1,131,000)	(1,701,000)
011304- A03	Operating Expenses	8,406,000	8,406,000	9,778,000
011304- A032	Communications	839,000	839,000	985,000
011304- A033	Utilities	384,000	384,000	465,000
011304- A034	Occupancy Costs	5,272,000	5,272,000	5,500,000
011304- A036	Motor Vehicles	107,000	107,000	151,000
011304- A038	Travel & Transportation	1,143,000	1,143,000	1,500,000
011304- A039	General	661,000	661,000	1,177,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	25,000	25,000	1,000

Page 732

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A063	Entertainment & Gifts	25,000	25,000	1,000
011304- A09	Physical Assets	536,000	536,000	702,000
011304- A092	Computer Equipment	191,000	191,000	251,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	184,000	184,000	200,000
011304- A097	Purchase of Furniture and Fixture	160,000	160,000	250,000
011304- A13	Repairs and Maintenance	657,000	657,000	1,190,000
011304- A130	Transport	325,000	325,000	350,000
011304- A131	Machinery and Equipment	80,000	80,000	250,000
011304- A132	Furniture and Fixture	97,000	97,000	350,000
011304- A133	Buildings and Structure	85,000	85,000	150,000
011304- A137	Computer Equipment	70,000	70,000	90,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.		27,250,000	24,550,000	31,580,000
HQ0827 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01	Employees Related Expenses	16,889,000	12,022,000	18,147,000
011304- A011	Pay 4 4	5,573,000	4,599,000	5,875,000
011304- A011-1	Pay of Officers (1) (1)	(975,000)	(1,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (3) (3)	(4,598,000)	(4,598,000)	(4,675,000)
011304- A012	Allowances	11,316,000	7,423,000	12,272,000
011304- A012-1	Regular Allowances	(5,673,000)	(3,030,000)	(5,802,000)
011304- A012-2	Other Allowances (Excluding TA)	(5,643,000)	(4,393,000)	(6,470,000)
011304- A03	Operating Expenses	12,903,000	9,153,000	11,402,000
011304- A032	Communications	786,000	786,000	1,065,000
011304- A033	Utilities	379,000	379,000	676,000
011304- A034	Occupancy Costs	9,589,000	6,589,000	6,600,000
011304- A036	Motor Vehicles	215,000	215,000	300,000
011304- A038	Travel & Transportation	821,000	521,000	735,000
011304- A039	General	1,113,000	663,000	2,026,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	1,000	1,000	1,000

Page 733

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011304- A063	Entertainment & Gifts	1,000	1,000	1,000
011304- A09	Physical Assets	482,000	232,000	392,000
011304- A092	Computer Equipment	2,000	2,000	91,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	240,000	90,000	150,000
011304- A097	Purchase of Furniture and Fixture	239,000	139,000	150,000
011304- A13	Repairs and Maintenance	726,000	426,000	469,000
011304- A130	Transport	210,000	110,000	150,000
011304- A131	Machinery and Equipment	150,000	50,000	50,000
011304- A132	Furniture and Fixture	151,000	51,000	100,000
011304- A133	Buildings and Structure	140,000	140,000	95,000
011304- A137	Computer Equipment	75,000	75,000	74,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW		31,002,000	21,835,000	30,412,000
HQ2605 INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL"
011304- A01	Employees Related Expenses	18,396,000	12,508,000	22,009,000
011304- A011	Pay 4 4	2,205,000	1,276,000	2,600,000
011304- A011-1	Pay of Officers (1) (1)	(930,000)	(1,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (3) (3)	(1,275,000)	(1,275,000)	(1,400,000)
011304- A012	Allowances	16,191,000	11,232,000	19,409,000
011304- A012-1	Regular Allowances	(15,101,000)	(10,642,000)	(18,408,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,090,000)	(590,000)	(1,001,000)
011304- A03	Operating Expenses	8,646,000	7,446,000	8,764,000
011304- A032	Communications	486,000	486,000	590,000
011304- A033	Utilities	1,054,000	1,054,000	1,130,000
011304- A034	Occupancy Costs	5,456,000	4,756,000	5,001,000
011304- A036	Motor Vehicles	2,000	2,000	2,000
011304- A038	Travel & Transportation	787,000	487,000	939,000
011304- A039	General	861,000	661,000	1,102,000
011304- A06	Transfers	30,000	30,000	1,000
011304- A063	Entertainment & Gifts	30,000	30,000	1,000
011304- A09	Physical Assets	536,000	536,000	602,000

Page 734

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A092	Computer Equipment	161,000	161,000	201,000
011304- A095	Purchase of Transport	1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery	194,000	194,000	200,000
011304- A097	Purchase of Furniture and Fixture	180,000	180,000	200,000
011304- A13	Repairs and Maintenance	446,000	446,000	605,000
011304- A130	Transport	156,000	156,000	200,000
011304- A131	Machinery and Equipment	115,000	115,000	150,000
011304- A132	Furniture and Fixture	70,000	70,000	100,000
011304- A133	Buildings and Structure	60,000	60,000	75,000
011304- A137	Computer Equipment	45,000	45,000	80,000
Total- I E	NFORMATION SECTION IN THE MBASSY OF "PAKISTAN, KABUL"	28,054,000	20,966,000	31,981,000
HQ3306 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, BRUSSELS
011304- A01	Employees Related Expenses	36,666,000	34,166,000	31,384,000
011304- A011	Pay 5 5	8,747,000	8,747,000	9,479,000
011304- A011-1	Pay of Officers (1) (1)	(1,040,000)	(1,040,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (4) (4)	(7,707,000)	(7,707,000)	(8,279,000)
011304- A012	Allowances	27,919,000	25,419,000	21,905,000
011304- A012-1	Regular Allowances	(10,196,000)	(9,896,000)	(11,200,000)
011304- A012-2	Other Allowances (Excluding TA)	(17,723,000)	(15,523,000)	(10,705,000)
011304- A03	Operating Expenses	10,414,000	10,414,000	16,836,000
011304- A032	Communications	846,000	846,000	1,796,000
011304- A033	Utilities	707,000	707,000	701,000
011304- A034	Occupancy Costs	6,548,000	6,548,000	6,648,000
011304- A036	Motor Vehicles	77,000	77,000	252,000
011304- A038	Travel & Transportation	1,092,000	1,092,000	957,000
011304- A039	General	1,144,000	1,144,000	6,482,000
011304- A06	Transfers	50,000	50,000	1,000
011304- A063	Entertainment & Gifts	50,000	50,000	1,000
011304- A09	Physical Assets	920,000	920,000	801,000
011304- A092	Computer Equipment	529,000	529,000	400,000
011304- A095	Purchase of Transport	1,000	1,000	1,000

Page 735

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
011304- A096	Purchase of Plant and Machinery	195,000	195,000	250,000
011304- A097	Purchase of Furniture and Fixture	195,000	195,000	150,000
011304- A13	Repairs and Maintenance	795,000	795,000	840,000
011304- A130	Transport	239,000	239,000	200,000
011304- A131	Machinery and Equipment	120,000	120,000	150,000
011304- A132	Furniture and Fixture	85,000	85,000	100,000
011304- A133	Buildings and Structure	240,000	240,000	240,000
011304- A137	Computer Equipment	111,000	111,000	150,000
Total- I E	NFORMATION SECTION IN THE MBASSY OF PAKISTAN, BRUSSELS	48,845,000	46,345,000	49,862,000
HQ3308 INFORMATION SECTION (CONSULATE GENERAL) OF		PAKISTAN SINGA	PORE
011304- A01	Employees Related Expenses	21,120,000	12,295,000	20,058,000
011304- A011	Pay 5 5	6,667,000	5,797,000	7,712,000
011304- A011-1	Pay of Officers (1) (1)	(889,000)	(19,000)	(1,225,000)
011304- A011-2	Pay of Other Staff (4) (4)	(5,778,000)	(5,778,000)	(6,487,000)
011304- A012	Allowances	14,453,000	6,498,000	12,346,000
011304- A012-1	Regular Allowances	(10,371,000)	(4,916,000)	(8,400,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,082,000)	(1,582,000)	(3,946,000)
011304- A03	Operating Expenses	28,351,000	24,051,000	23,066,000
011304- A032	Communications	1,217,000	917,000	1,395,000
011304- A033	Utilities	230,000	230,000	277,000
011304- A034	Occupancy Costs	22,335,000	18,335,000	17,810,000
011304- A036	Motor Vehicles	450,000	450,000	475,000
011304- A038	Travel & Transportation	1,861,000	1,861,000	1,571,000
011304- A039	General	2,258,000	2,258,000	1,538,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	1,000	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000	1,000
011304- A09	Physical Assets	1,151,000	1,151,000	911,000
011304- A092	Computer Equipment	500,000	500,000	310,000
011304- A095	Purchase of Transport	1,000	1,000	1,000

Page 736

NO. 062.- FC21	J03 INFORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN AFFAIRS)
011304- A096	Purchase of Plant and Machinery	250,000	250,000	300,000
011304- A097	Purchase of Furniture and Fixture	400,000	400,000	300,000
011304- A13	Repairs and Maintenance	726,000	726,000	720,000
011304- A130	Transport	250,000	250,000	250,000
011304- A131	Machinery and Equipment	10,000	10,000	50,000
011304- A132	Furniture and Fixture	200,000	200,000	200,000
011304- A133	Buildings and Structure	50,000	50,000	70,000
011304- A137	Computer Equipment	216,000	216,000	150,000
Total- INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE		51,350,000	38,225,000	44,757,000
HQ3352 INFORMATION SECTION IN THE PAKISTAN HIGH CO		MMISSION, OTTAWA.
011304- A01	Employees Related Expenses	21,187,000	21,187,000	24,656,000
011304- A011	Pay 5 5	5,915,000	5,915,000	6,939,000
011304- A011-1	Pay of Officers (1) (1)	(1,065,000)	(1,065,000)	(1,385,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,850,000)	(4,850,000)	(5,554,000)
011304- A012	Allowances	15,272,000	15,272,000	17,717,000
011304- A012-1	Regular Allowances	(10,070,000)	(10,070,000)	(12,475,000)
011304- A012-2	Other Allowances (Excluding TA)	(5,202,000)	(5,202,000)	(5,242,000)
011304- A03	Operating Expenses	12,488,000	12,488,000	12,344,000
011304- A032	Communications	1,325,000	1,325,000	1,660,000
011304- A033	Utilities	470,000	470,000	504,000
011304- A034	Occupancy Costs	7,101,000	7,101,000	7,111,000
011304- A035	Operating Leases	150,000	150,000	1,000
011304- A036	Motor Vehicles	160,000	160,000	175,000
011304- A038	Travel & Transportation	1,551,000	1,551,000	1,472,000
011304- A039	General	1,731,000	1,731,000	1,421,000
011304- A04	Employees Retirement Benefits	1,000	1,000	1,000
011304- A041	Pension	1,000	1,000	1,000
011304- A06	Transfers	200,000	200,000	1,000
011304- A063	Entertainment & Gifts	200,000	200,000	1,000
011304- A09	Physical Assets	1,071,000	1,071,000	1,271,000
011304- A092	Computer Equipment	270,000	270,000	270,000

Page 737

NO. 062.- FC2	1J03 IN	FORMATION SERVICES ABROAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
011304- A095	Purchase of Transport		1,000	1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	200,000	350,000
011304- A097	Purchase of Furniture and Fixture		600,000	600,000	650,000
011304- A13	Repairs and Maintenance		931,000	931,000	1,081,000
011304- A130	Transport		150,000	150,000	250,000
011304- A131	Machinery and Equipment		150,000	150,000	150,000
011304- A132	Furniture and Fixture		300,000	300,000	350,000
011304- A133	Buildings and Structure		280,000	280,000	280,000
011304- A137	Computer Equipment		51,000	51,000	51,000
Total-	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA.		35,878,000	35,878,000	39,354,000
011304	Total-	Information Services Abroad	807,000,000	706,818,000	841,000,000
0113	Total-	External Affairs	807,000,000	706,818,000	841,000,000
011	Total-	Executive & Legislative	807,000,000	706,818,000	841,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	807,000,000	706,818,000	841,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	807,000,000	706,818,000	841,000,000
	TOTAL	- DEMAND	807,000,000	706,818,000	841,000,000

Page 738

DEMANDS FOR GRANTS

NO. 063.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMAND NO. 063 ( FC21Y14 )

OTHER EXPENDITURE OF 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 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted Rs. 6,663,000,000

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
082	Cultural Services	273,604,000	274,197,000	301,735,000
083	Broadcasting and Publishing	5,831,396,000	6,147,634,000	6,361,265,000
	Total	6,105,000,000	6,421,831,000	6,663,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,439,791,000	4,836,880,000	4,934,079,000
A011	Pay	1,500,359,000	1,603,048,000	1,672,075,000
A011-	1 Pay of Officers	(541,139,000)	(642,883,000)	(682,043,000)
A011-	2 Pay of Other Staff	(959,220,000)	(960,165,000)	(990,032,000)
A012	Allowances	2,939,432,000	3,233,832,000	3,262,004,000
A012-	1 Regular Allowances	(1,404,605,000)	(1,572,395,000)	(1,612,534,000)
A012-	2 Other Allowances (Excluding TA)	(1,534,827,000)	(1,661,437,000)	(1,649,470,000)
A03	Operating Expenses	1,645,209,000	1,566,951,000	1,691,666,000
A04	Employees Retirement Benefits			4,000
A05	Grants, Subsidies and Write off Loans	20,000,000	18,000,000	18,008,000
A06	Transfers			2,000
A09	Physical Assets			15,601,000
A13	Repairs and Maintenance			3,640,000
	Total	6,105,000,000	6,421,831,000	6,663,000,000

Page 739

NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION 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
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082104	ADMINISTRATION :
ID3457	IMPLEMENTATION OF CULTURAL PACTS
082104	- A03	Operating Expenses	5,000,000	4,590,000	5,130,000
082104	- A038	Travel & Transportation	3,500,000	3,150,000	3,500,000
082104	- A039	General	1,500,000	1,440,000	1,630,000
	Total- IMPLEMENTATION OF CULTURAL PACTS		5,000,000	4,590,000	5,130,000
0	82104	Total- ADMINISTRATION	5,000,000	4,590,000	5,130,000
082105 ID3458	PROMOTION OF CULTURAL ACTIVITIES : PAKISTAN NATIONAL COUNCIL OF THE ARTS
082105	- A01	Employees Related Expenses	110,442,000	110,442,000	150,107,000
082105	- A011	Pay	85,820,000	72,820,000	98,820,000
082105	- A011-1	Pay of Officers	(28,800,000)	(24,300,000)	(33,300,000)
082105	- A011-2	Pay of Other Staff	(57,020,000)	(48,520,000)	(65,520,000)
082105	- A012	Allowances	24,622,000	37,622,000	51,287,000
082105	- A012-1	Regular Allowances	(11,662,000)	(24,662,000)	(33,662,000)
082105	- A012-2	Other Allowances (Excluding TA)	(12,960,000)	(12,960,000)	(17,625,000)
082105	- A03	Operating Expenses	62,618,000	63,621,000	84,723,000
082105	- A039	General	62,618,000	63,621,000	84,723,000
	Total-	PAKISTAN NATIONAL COUNCIL OF THE ARTS	173,060,000	174,063,000	234,830,000
ID3464	NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA)			, ISLAMABAD
082105	- A01	Employees Related Expenses	72,864,000	72,864,000	41,363,000
082105	- A011	Pay	36,935,000	36,935,000	21,950,000
082105	- A011-1	Pay of Officers	(18,100,000)	(18,100,000)	(11,150,000)
082105	- A011-2	Pay of Other Staff	(18,835,000)	(18,835,000)	(10,800,000)
082105	- A012	Allowances	35,929,000	35,929,000	19,413,000
082105	- A012-1	Regular Allowances	(28,153,000)	(28,153,000)	(14,145,000)
082105	- A012-2	Other Allowances (Excluding TA)	(7,776,000)	(7,776,000)	(5,268,000)

Page 740

NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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
082105	- A03	Operating Expenses	22,680,000	22,680,000	20,412,000
082105	- A039	General	22,680,000	22,680,000	20,412,000
	Total- I	NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA), SLAMABAD	95,544,000	95,544,000	61,775,000
0	82105	Total- PROMOTION OF CULTURAL ACTIVITIES	268,604,000	269,607,000	296,605,000
0	821	Total- Cultural Services	273,604,000	274,197,000	301,735,000
0	82	Total- Cultural Services	273,604,000	274,197,000	301,735,000
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101 ID1360	Grants PAKIST	for Broadcasting and Publishing : AN BROADCASTING CORPORATION
083101	- A01	Employees Related Expenses	3,377,742,000	3,777,742,000	3,670,769,000
083101	- A011	Pay	943,109,000	1,059,109,000	1,027,852,000
083101	- A011-1	Pay of Officers	(252,584,000)	(357,584,000)	(347,372,000)
083101	- A011-2	Pay of Other Staff	(690,525,000)	(701,525,000)	(680,480,000)
083101	- A012	Allowances	2,434,633,000	2,718,633,000	2,642,917,000
083101	- A012-1	Regular Allowances	(995,603,000)	(1,146,603,000)	(1,112,205,000)
083101	- A012-2	Other Allowances (Excluding TA)	(1,439,030,000)	(1,572,030,000)	(1,530,712,000)
083101	- A03	Operating Expenses	772,548,000	775,105,000	751,852,000
083101	- A039	General	772,548,000	775,105,000	751,852,000
	Total-	PAKISTAN BROADCASTING CORPORATION	4,150,290,000	4,552,847,000	4,422,621,000
ID3828	PRESS	COUNCIL OF PAKISTAN.
083101	- A01	Employees Related Expenses	35,307,000	35,307,000	35,307,000
083101	- A011	Pay	21,694,000	21,694,000	21,694,000
083101	- A011-1	Pay of Officers	(16,858,000)	(16,858,000)	(16,858,000)
083101	- A011-2	Pay of Other Staff	(4,836,000)	(4,836,000)	(4,836,000)
083101	- A012	Allowances	13,613,000	13,613,000	13,613,000
083101	- A012-1	Regular Allowances	(13,613,000)	(13,613,000)	(13,613,000)
083101	- A03	Operating Expenses	13,493,000	12,143,000	13,493,000

Page 741

NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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
083101- A039	General	13,493,000	12,143,000	13,493,000
Total-	PRESS COUNCIL OF PAKISTAN.	48,800,000	47,450,000	48,800,000
ID6843 NON-FINANCIAL INSTITUTIONS AND INDIVIDUALS
083101- A05	Grants, Subsidies and Write off Loans	20,000,000	18,000,000	18,000,000
083101- A052	Grants Domestic	20,000,000	18,000,000	18,000,000
Total- I	NON-FINANCIAL INSTITUTIONS AND NDIVIDUALS	20,000,000	18,000,000	18,000,000
ID9669 INFORMATION COMMISSION
083101- A01	Employees Related Expenses			31,212,000
083101- A011	Pay 3			20,000,000
083101- A011-1	Pay of Officers (3)			(12,300,000)
083101- A011-2	Pay of Other Staff			(7,700,000)
083101- A012	Allowances			11,212,000
083101- A012-1	Regular Allowances			(7,860,000)
083101- A012-2	Other Allowances (Excluding TA)			(3,352,000)
083101- A03	Operating Expenses			23,261,000
083101- A032	Communications			1,100,000
083101- A033	Utilities			1,370,000
083101- A034	Occupancy Costs			8,700,000
083101- A036	Motor Vehicles			7,000
083101- A038	Travel & Transportation			1,902,000
083101- A039	General			10,182,000
083101- A04	Employees Retirement Benefits			2,000
083101- A041	Pension			2,000
083101- A05	Grants, Subsidies and Write off Loans			4,000
083101- A052	Grants Domestic			4,000
083101- A06	Transfers			1,000
083101- A063	Entertainment & Gifts			1,000
083101- A09	Physical Assets			13,700,000
083101- A092	Computer Equipment			2,200,000
083101- A095	Purchase of Transport			7,000,000

Page 742

NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
083101- A096	Purchase of Plant and Machinery				2,000,000
083101- A097	Purchase of Furniture and Fixture				2,500,000
083101- A13	Repairs and Maintenance				1,820,000
083101- A130	Transport				500,000
083101- A131	Machinery and Equipment				500,000
083101- A132	Furniture and Fixture				500,000
083101- A133	Buildings and Structure				100,000
083101- A137	Computer Equipment				220,000
Total- INFORMATION COMMISSION					70,000,000
083101	Total- Grants for Broadcasting and Publishing		4,219,090,000 4	,618,297,000	4,559,421,000
083120 Others	:
ID1363 INSTITUTE OF REGIONAL STUDIES (IRS)
083120- A01	Employees Related Expenses		40,866,000	37,955,000	31,011,000
083120- A011	Pay	96	19,536,000	19,225,000	17,009,000
083120- A011-1	Pay of Officers	(29)	(10,843,000)	(12,087,000)	(9,609,000)
083120- A011-2	Pay of Other Staff	(67)	(8,693,000)	(7,138,000)	(7,400,000)
083120- A012	Allowances		21,330,000	18,730,000	14,002,000
083120- A012-1	Regular Allowances		(14,140,000)	(17,930,000)	(10,900,000)
083120- A012-2	Other Allowances (Excluding TA)		(7,190,000)	(800,000)	(3,102,000)
083120- A03	Operating Expenses		10,434,000	12,300,000	16,561,000
083120- A032	Communications				360,000
083120- A033	Utilities				1,370,000
083120- A034	Occupancy Costs				8,700,000
083120- A036	Motor Vehicles				7,000
083120- A038	Travel & Transportation				1,602,000
083120- A039	General		10,434,000	12,300,000	4,522,000
083120- A04	Employees Retirement Benefits				2,000
083120- A041	Pension				2,000
083120- A05	Grants, Subsidies and Write off Loans				4,000
083120- A052	Grants Domestic				4,000

Page 743

NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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
083120- A06	Transfers			1,000
083120- A063	Entertainment & Gifts			1,000
083120- A09	Physical Assets			1,901,000
083120- A092	Computer Equipment			900,000
083120- A095	Purchase of Transport			1,000
083120- A096	Purchase of Plant and Machinery			500,000
083120- A097	Purchase of Furniture and Fixture			500,000
083120- A13	Repairs and Maintenance			1,820,000
083120- A130	Transport			500,000
083120- A131	Machinery and Equipment			500,000
083120- A132	Furniture and Fixture			500,000
083120- A133	Buildings and Structure			100,000
083120- A137	Computer Equipment			220,000
Total-	INSTITUTE OF REGIONAL STUDIES (IRS)	51,300,000	50,255,000	51,300,000
ID1369 ASSOCIATED PRESS OF PAKISTAN
083120- A01	Employees Related Expenses	802,570,000	802,570,000	974,310,000
083120- A011	Pay	393,265,000	393,265,000	464,750,000
083120- A011-1	Pay of Officers	(213,954,000)	(213,954,000)	(251,454,000)
083120- A011-2	Pay of Other Staff	(179,311,000)	(179,311,000)	(213,296,000)
083120- A012	Allowances	409,305,000	409,305,000	509,560,000
083120- A012-1	Regular Allowances	(341,434,000)	(341,434,000)	(420,149,000)
083120- A012-2	Other Allowances (Excluding TA)	(67,871,000)	(67,871,000)	(89,411,000)
083120- A03	Operating Expenses	37,430,000	37,430,000	37,430,000
083120- A039	General	37,430,000	37,430,000	37,430,000
Total-	ASSOCIATED PRESS OF PAKISTAN	840,000,000	840,000,000	1,011,740,000
ID3735 GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC.
083120- A03	Operating Expenses	292,406,000	253,342,000	314,004,000
083120- A039	General	292,406,000	253,342,000	314,004,000
Total-	GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC.	292,406,000	253,342,000	314,004,000

Page 744

NO. 063.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID5637 REIMB	ACCOUNTANT GENERAL URSEMENT OF RECURRING EXPENSES TO P	PAKISTAN REVENU TVC	ES
083120- A03	Operating Expenses	156,600,000	140,940,000	155,000,000
083120- A039	General	156,600,000	140,940,000	155,000,000
Total-	REIMBURSEMENT OF RECURRING EXPENSES TO PTVC	156,600,000	140,940,000	155,000,000
ID6265 OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03	Operating Expenses	140,000,000	126,000,000	140,000,000
083120- A039	General	140,000,000	126,000,000	140,000,000
Total-	OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER.	140,000,000	126,000,000	140,000,000
ID7180 OPERATIONAL EXPENSES OF ENGLISH NEWS CHA		NNEL (PTV)
083120- A03	Operating Expenses	110,000,000	99,000,000	110,000,000
083120- A039	General	110,000,000	99,000,000	110,000,000
Total-	OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)	110,000,000	99,000,000	110,000,000
ID8369 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	22,000,000	19,800,000	19,800,000
083120- A039	General	22,000,000	19,800,000	19,800,000
Total-	CONTRIBUTION TO NEWS AGENCIES	22,000,000	19,800,000	19,800,000
083120	Total- Others	1,612,306,000	1,529,337,000	1,801,844,000
0831	Total- Broadcasting and Publishing	5,831,396,000	6,147,634,000	6,361,265,000
083	Total- Broadcasting and Publishing	5,831,396,000	6,147,634,000	6,361,265,000
08	Total- Recreation, Culture and Religion	6,105,000,000	6,421,831,000	6,663,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,105,000,000	6,421,831,000	6,663,000,000
	TOTAL - DEMAND	6,105,000,000	6,421,831,000	6,663,000,000

Page 745

NO. 064.- NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21N16 )

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

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

Rs. 1,171,000,000

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
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	111,838,000	110,543,000	120,000,000
041	General Economic,Commercial & Labour Affairs	60,000,000	59,320,000	113,565,000
062	Community Development	112,000,000	107,541,000	111,000,000
082	Cultural Services	189,500,000	192,302,000	193,390,000
095	Subsidiary Services to Education	204,662,000	195,082,000	179,570,000
096	Administration	44,000,000	105,834,000	107,000,000
097	Education Affairs,Services not Elsewhere Classified	363,000,000	355,468,000	346,475,000
	Total	1,085,000,000	1,126,090,000	1,171,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	554,538,000	595,738,000	660,617,000
A011	Pay	313,098,000	338,794,000	379,344,000
A011-1	Pay of Officers	(149,498,000)	(161,622,000)	(174,843,000)
A011-2	Pay of Other Staff	(163,600,000)	(177,172,000)	(204,501,000)
A012	Allowances	241,440,000	256,944,000	281,273,000
A012-1	Regular Allowances	(167,689,000)	(179,643,000)	(206,806,000)
A012-2	Other Allowances (Excluding TA)	(73,751,000)	(77,301,000)	(74,467,000)
A03	Operating Expenses	506,664,000	495,233,000	478,218,000
A04	Employees Retirement Benefits	10,549,000	11,173,000	14,874,000
A05	Grants, Subsidies and Write off Loans	58,000	288,000	264,000
A06	Transfers	2,592,000	1,140,000	812,000
A09	Physical Assets	4,746,000	5,143,000	8,894,000
A13	Repairs and Maintenance	5,853,000	17,375,000	7,321,000
	Total	1,085,000,000	1,126,090,000	1,171,000,000

Page 747

NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011101 arliamentary/legislative Affairs :
IB0616 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01	Employees Related Expenses			68,000,000
011101- A011	Pay 103			43,365,000
011101- A011-1	Pay of Officers (39)			(25,205,000)
011101- A011-2	Pay of Other Staff (64)			(18,160,000)
011101- A012	Allowances			24,635,000
011101- A012-1	Regular Allowances			(22,135,000)
011101- A012-2	Other Allowances (Excluding TA)			(2,500,000)
011101- A03	Operating Expenses			23,691,000
011101- A032	Communications			622,000
011101- A033	Utilities			2,440,000
011101- A034	Occupancy Costs			15,003,000
011101- A038	Travel & Transportation			799,000
011101- A039	General			4,827,000
011101- A04	Employees Retirement Benefits			1,786,000
011101- A041	Pension			1,786,000
011101- A05	Grants, Subsidies and Write off Loans			3,000
011101- A052	Grants Domestic			3,000
011101- A06	Transfers			1,000
011101- A063	Entertainment & Gifts			1,000
011101- A09	Physical Assets			1,552,000
011101- A092	Computer Equipment			551,000
011101- A095	Purchase of Transport			1,000
011101- A096	Purchase of Plant and Machinery			500,000
011101- A097	Purchase of Furniture and Fixture			500,000
011101- A13	Repairs and Maintenance			967,000
011101- A130	Transport			150,000

Page 748

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A131	Machinery and Equipment			50,000
011101- A132	Furniture and Fixture			100,000
011101- A133	Buildings and Structure			515,000
011101- A137	Computer Equipment			52,000
011101- A138	General			100,000
Total- NATIONAL LANGUAGE PROMOTION DEPARTMENT				96,000,000
ID8345 NATIONAL LANGUAGE PROMOTION DEPARTMENT ISLAMABAD
011101- A01	Employees Related Expenses	65,579,000	65,580,000
011101- A011	Pay 103	45,832,000	45,832,000
011101- A011-1	Pay of Officers (45)	(29,598,000)	(29,598,000)
011101- A011-2	Pay of Other Staff (58)	(16,234,000)	(16,234,000)
011101- A012	Allowances	19,747,000	19,748,000
011101- A012-1	Regular Allowances	(18,545,000)	(18,546,000)
011101- A012-2	Other Allowances (Excluding TA)	(1,202,000)	(1,202,000)
011101- A03	Operating Expenses	22,352,000	20,870,000
011101- A032	Communications	537,000	504,000
011101- A033	Utilities	1,500,000	1,412,000
011101- A034	Occupancy Costs	14,011,000	14,003,000
011101- A036	Motor Vehicles	350,000	310,000
011101- A038	Travel & Transportation	852,000	450,000
011101- A039	General	5,102,000	4,191,000
011101- A04	Employees Retirement Benefits	2,100,000	2,100,000
011101- A041	Pension	2,100,000	2,100,000
011101- A06	Transfers	100,000	47,000
011101- A063	Entertainment & Gifts	100,000	47,000
011101- A09	Physical Assets	404,000	836,000
011101- A092	Computer Equipment	3,000	203,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	200,000	446,000
011101- A097	Purchase of Furniture and Fixture	200,000	186,000
011101- A13	Repairs and Maintenance	803,000	1,109,000

Page 749

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HERIT No of 2018-19 Posts 2019-20	AGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A130	Transport	100,000	193,000
011101- A131	Machinery and Equipment	150,000	197,000
011101- A132	Furniture and Fixture	100,000	271,000
011101- A133	Buildings and Structure	300,000	300,000
011101- A137	Computer Equipment	3,000	3,000
011101- A138	General	150,000	145,000
Total- NATIONAL LANGUAGE PROMOTION DEPARTMENT ISLAMABAD		91,338,000	90,542,000
ID8358 QUAID-E	-AZAM ACADEMY SUB OFFICE ISLAMABAD
011101- A01	Employees Related Expenses	5,000,000	5,000,000	5,500,000
011101- A011	Pay 10 10	2,551,000	2,551,000	3,146,000
011101- A011-1	Pay of Officers (4) (4)	(1,501,000)	(1,501,000)	(1,765,000)
011101- A011-2	Pay of Other Staff (6) (6)	(1,050,000)	(1,050,000)	(1,381,000)
011101- A012	Allowances	2,449,000	2,449,000	2,354,000
011101- A012-1	Regular Allowances	(1,566,000)	(1,566,000)	(1,968,000)
011101- A012-2	Other Allowances (Excluding TA)	(883,000)	(883,000)	(386,000)
011101- A03	Operating Expenses	2,082,000	2,001,000	1,756,000
011101- A032	Communications	165,000	150,000	136,000
011101- A033	Utilities	3,000	3,000	3,000
011101- A034	Occupancy Costs	1,227,000	1,227,000	1,251,000
011101- A038	Travel & Transportation	316,000	285,000	124,000
011101- A039	General	371,000	336,000	242,000
011101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011101- A052	Grants Domestic	3,000	3,000	3,000
011101- A06	Transfers	1,000		1,000
011101- A063	Entertainment & Gifts	1,000		1,000
011101- A09	Physical Assets	153,000	138,000	100,000
011101- A092	Computer Equipment	150,000	135,000	97,000
011101- A095	Purchase of Transport	1,000	1,000	1,000
011101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011101- A13	Repairs and Maintenance	261,000	227,000	140,000

Page 750

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20	TAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A130	Transport	150,000	126,000	80,000
011101- A131	Machinery and Equipment	50,000	45,000	20,000
011101- A132	Furniture and Fixture	10,000	10,000	1,000
011101- A133	Buildings and Structure	1,000	1,000	1,000
011101- A137	Computer Equipment	50,000	45,000	38,000
Total-	QUAID-E-AZAM ACADEMY SUB OFFICE ISLAMABAD	7,500,000	7,369,000	7,500,000
011101	Total- arliamentary/legislative Affairs	98,838,000	97,911,000	103,500,000
0111	Total- Executive and Legislative Organs	98,838,000	97,911,000	103,500,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	98,838,000	97,911,000	103,500,000
01	Total- General Public Service	98,838,000	97,911,000	103,500,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041102 Anthro IB0615 ISLAMA	p. Archaeological & other Sociolog : BAD MUSEUM ISLAMABAD
041102- A01	Employees Related Expenses			4,000,000
041102- A011	Pay 13			2,550,000
041102- A011-1	Pay of Officers (1)			(250,000)
041102- A011-2	Pay of Other Staff (12)			(2,300,000)
041102- A012	Allowances			1,450,000
041102- A012-1	Regular Allowances			(1,140,000)
041102- A012-2	Other Allowances (Excluding TA)			(310,000)
041102- A03	Operating Expenses			3,045,000
041102- A032	Communications			120,000
041102- A033	Utilities			220,000
041102- A034	Occupancy Costs			805,000
041102- A038	Travel & Transportation			350,000
041102- A039	General			1,550,000
041102- A04	Employees Retirement Benefits			267,000
041102- A041	Pension			267,000

Page 751

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20	TAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A05	Grants, Subsidies and Write off Loans			3,000
041102- A052	Grants Domestic			3,000
041102- A09	Physical Assets			355,000
041102- A091	Purchase of Building			5,000
041102- A092	Computer Equipment			100,000
041102- A096	Purchase of Plant and Machinery			100,000
041102- A097	Purchase of Furniture and Fixture			150,000
041102- A13	Repairs and Maintenance			330,000
041102- A130	Transport			50,000
041102- A131	Machinery and Equipment			50,000
041102- A132	Furniture and Fixture			130,000
041102- A133	Buildings and Structure			100,000
Total- I	SLAMABAD MUSEUM ISLAMABAD			8,000,000
IB0617 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01	Employees Related Expenses			37,000,000
041102- A011	Pay 87			23,220,000
041102- A011-1	Pay of Officers (25)			(9,164,000)
041102- A011-2	Pay of Other Staff (62)			(14,056,000)
041102- A012	Allowances			13,780,000
041102- A012-1	Regular Allowances			(11,573,000)
041102- A012-2	Other Allowances (Excluding TA)			(2,207,000)
041102- A03	Operating Expenses			16,421,000
041102- A032	Communications			375,000
041102- A033	Utilities			520,000
041102- A034	Occupancy Costs			13,214,000
041102- A038	Travel & Transportation			1,800,000
041102- A039	General			512,000
041102- A04	Employees Retirement Benefits			1,557,000
041102- A041	Pension			1,557,000
041102- A05	Grants, Subsidies and Write off Loans			3,000
041102- A052	Grants Domestic			3,000
041102- A06	Transfers			1,000

Page 752

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20	TAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A063	Entertainment & Gifts			1,000
041102- A09	Physical Assets			155,000
041102- A092	Computer Equipment			50,000
041102- A096	Purchase of Plant and Machinery			50,000
041102- A097	Purchase of Furniture and Fixture			50,000
041102- A098	Purchase of Other Assets			5,000
041102- A13	Repairs and Maintenance			363,000
041102- A130	Transport			160,000
041102- A131	Machinery and Equipment			50,000
041102- A132	Furniture and Fixture			30,000
041102- A133	Buildings and Structure			97,000
041102- A137	Computer Equipment			26,000
Total- DEPARTMENT OF ARCHEOLOGY & MUSEUM				55,500,000
ID8346 ISLAMA	BAD MUSEUM ISLAMABAD
041102- A01	Employees Related Expenses	3,900,000	3,901,000
041102- A011	Pay 13	2,547,000	2,547,000
041102- A011-1	Pay of Officers (1)	(247,000)	(247,000)
041102- A011-2	Pay of Other Staff (12)	(2,300,000)	(2,300,000)
041102- A012	Allowances	1,353,000	1,354,000
041102- A012-1	Regular Allowances	(1,013,000)	(1,014,000)
041102- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
041102- A03	Operating Expenses	2,360,000	1,921,000
041102- A032	Communications	85,000	78,000
041102- A033	Utilities	110,000	100,000
041102- A034	Occupancy Costs	605,000	605,000
041102- A038	Travel & Transportation	110,000	35,000
041102- A039	General	1,450,000	1,103,000
041102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
041102- A052	Grants Domestic	3,000	3,000
041102- A09	Physical Assets	450,000	114,000
041102- A092	Computer Equipment	150,000	39,000

Page 753

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
041102- A096	Purchase of Plant and Machinery	150,000	75,000
041102- A097	Purchase of Furniture and Fixture	150,000
041102- A13	Repairs and Maintenance	287,000	27,000
041102- A130	Transport	7,000
041102- A131	Machinery and Equipment	50,000
041102- A132	Furniture and Fixture	130,000	27,000
041102- A133	Buildings and Structure	100,000
Total- I	SLAMABAD MUSEUM ISLAMABAD	7,000,000	5,966,000
ID8352 DEPARTMENT OF ARCHEOLOGY AND MUSEUM ISLAMABAD
041102- A01	Employees Related Expenses	35,000,000	35,001,000
041102- A011	Pay 87	23,555,000	23,555,000
041102- A011-1	Pay of Officers (25)	(9,545,000)	(9,545,000)
041102- A011-2	Pay of Other Staff (62)	(14,010,000)	(14,010,000)
041102- A012	Allowances	11,445,000	11,446,000
041102- A012-1	Regular Allowances	(9,365,000)	(9,366,000)
041102- A012-2	Other Allowances (Excluding TA)	(2,080,000)	(2,080,000)
041102- A03	Operating Expenses	15,966,000	16,658,000
041102- A032	Communications	385,000	363,000
041102- A033	Utilities	490,000	441,000
041102- A034	Occupancy Costs	12,677,000	14,061,000
041102- A038	Travel & Transportation	1,600,000	1,200,000
041102- A039	General	814,000	593,000
041102- A04	Employees Retirement Benefits	1,150,000	1,014,000
041102- A041	Pension	1,150,000	1,014,000
041102- A05	Grants, Subsidies and Write off Loans	32,000	32,000
041102- A052	Grants Domestic	32,000	32,000
041102- A06	Transfers	20,000
041102- A063	Entertainment & Gifts	20,000
041102- A09	Physical Assets	301,000	271,000
041102- A092	Computer Equipment	101,000	91,000
041102- A096	Purchase of Plant and Machinery	90,000	81,000
041102- A097	Purchase of Furniture and Fixture	90,000	81,000

Page 754

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
041102- A098	Purchase of Other Assets	20,000	18,000
041102- A13	Repairs and Maintenance	531,000	378,000
041102- A130	Transport	200,000	230,000
041102- A131	Machinery and Equipment	50,000	45,000
041102- A132	Furniture and Fixture	50,000	45,000
041102- A133	Buildings and Structure	200,000	30,000
041102- A137	Computer Equipment	31,000	28,000
Total-	DEPARTMENT OF ARCHEOLOGY AND MUSEUM ISLAMABAD	53,000,000	53,354,000
041102	Total- Anthrop. Archaeological & other Sociolog	60,000,000	59,320,000	63,500,000
0411	Total- General Economic Affairs	60,000,000	59,320,000	63,500,000
041	Total- General Economic,Commercial & Labour Affairs	60,000,000	59,320,000	63,500,000
04	Total- Economic Affairs	60,000,000	59,320,000	63,500,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082104 ADMINISTRATION : ID8347 NATIONAL HISTORY & LITERARY HERITAGE MAIN SE		CRETARIATE
082104- A01	Employees Related Expenses	69,000,000	69,169,000	75,000,000
082104- A011	Pay 118 118	41,120,000	38,672,000	41,969,000
082104- A011-1	Pay of Officers (34) (34)	(24,076,000)	(21,628,000)	(23,910,000)
082104- A011-2	Pay of Other Staff (84) (84)	(17,044,000)	(17,044,000)	(18,059,000)
082104- A012	Allowances	27,880,000	30,497,000	33,031,000
082104- A012-1	Regular Allowances	(22,677,000)	(21,294,000)	(26,927,000)
082104- A012-2	Other Allowances (Excluding TA)	(5,203,000)	(9,203,000)	(6,104,000)
082104- A03	Operating Expenses	44,978,000	42,455,000	33,355,000
082104- A032	Communications	1,952,000	1,772,000	1,632,000
082104- A033	Utilities	902,000	1,102,000	1,720,000
082104- A034	Occupancy Costs	31,350,000	30,093,000	17,650,000
082104- A038	Travel & Transportation	4,704,000	5,004,000	4,552,000
082104- A039	General	6,070,000	4,484,000	7,801,000

Page 755

NO. 064.- FC2	1N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082104- A04	Employees Retirement Benefits	2,963,000	3,063,000	3,651,000
082104- A041	Pension	2,963,000	3,063,000	3,651,000
082104- A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
082104- A052	Grants Domestic	6,000	6,000	6,000
082104- A06	Transfers	801,000	223,000	2,000
082104- A062	Technical Assistance	1,000	1,000	1,000
082104- A063	Entertainment & Gifts	800,000	222,000	1,000
082104- A09	Physical Assets	1,702,000	1,332,000	3,501,000
082104- A092	Computer Equipment	401,000	401,000	1,800,000
082104- A095	Purchase of Transport	1,000	1,000	1,000
082104- A096	Purchase of Plant and Machinery	800,000	480,000	1,000,000
082104- A097	Purchase of Furniture and Fixture	500,000	450,000	700,000
082104- A13	Repairs and Maintenance	1,550,000	11,741,000	1,485,000
082104- A130	Transport	700,000	630,000	600,000
082104- A131	Machinery and Equipment	200,000	180,000	250,000
082104- A132	Furniture and Fixture	200,000	180,000	200,000
082104- A133	Buildings and Structure	100,000	10,486,000	35,000
082104- A137	Computer Equipment	250,000	225,000	300,000
082104- A138	General	100,000	40,000	100,000
Total-	NATIONAL HISTORY & LITERARY HERITAGE MAIN SECRETARIATE	121,000,000	127,989,000	117,000,000
ID8351 IMPLEMENTATION OF AGREEMENTS & ASSISTANTA		NCE
082104- A03	Operating Expenses	3,100,000	213,000	2,408,000
082104- A038	Travel & Transportation	1,500,000		2,000
082104- A039	General	1,600,000	213,000	2,406,000
082104- A06	Transfers	700,000		1,000
082104- A063	Entertainment & Gifts	700,000		1,000
Total-	IMPLEMENTATION OF AGREEMENTS & ASSISTANTANCE	3,800,000	213,000	2,409,000
082104	Total- ADMINISTRATION	124,800,000	128,202,000	119,409,000
0821	Total- Cultural Services	124,800,000	128,202,000	119,409,000
082	Total- Cultural Services	124,800,000	128,202,000	119,409,000

Page 756

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Total- Recreation, Culture and Religion	124,800,000	128,202,000	119,409,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095120 OTHER	S :
ID8354 NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01	Employees Related Expenses	102,000,000	102,000,000	104,000,000
095120- A011	Pay	48,353,000	48,353,000	45,881,000
095120- A011-1	Pay of Officers	(21,946,000)	(21,946,000)	(21,063,000)
095120- A011-2	Pay of Other Staff	(26,407,000)	(26,407,000)	(24,818,000)
095120- A012	Allowances	53,647,000	53,647,000	58,119,000
095120- A012-1	Regular Allowances	(29,743,000)	(29,743,000)	(33,728,000)
095120- A012-2	Other Allowances (Excluding TA)	(23,904,000)	(23,904,000)	(24,391,000)
095120- A03	Operating Expenses	90,000,000	81,000,000	65,000,000
095120- A039	General	90,000,000	81,000,000	65,000,000
Total- I	NATIONAL BOOK FOUNDATION SLAMABAD	192,000,000	183,000,000	169,000,000
ID8355 SUPPLY	. OF BOOKS AND READING MATERIALS TO O	THER COUNTRIES.
095120- A03	Operating Expenses	1,800,000	1,620,000	1,620,000
095120- A039	General	1,800,000	1,620,000	1,620,000
Total-	SUPPLY OF BOOKS AND READING MATERIALS TO OTHER COUNTRIES.	1,800,000	1,620,000	1,620,000
ID8356 BRAILLE PRESS NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01	Employees Related Expenses	6,000,000	6,000,000	6,000,000
095120- A011	Pay	2,703,000	2,703,000	2,619,000
095120- A011-1	Pay of Officers	(936,000)	(936,000)	(887,000)
095120- A011-2	Pay of Other Staff	(1,767,000)	(1,767,000)	(1,732,000)
095120- A012	Allowances	3,297,000	3,297,000	3,381,000
095120- A012-1	Regular Allowances	(1,661,000)	(1,661,000)	(1,850,000)
095120- A012-2	Other Allowances (Excluding TA)	(1,636,000)	(1,636,000)	(1,531,000)
095120- A03	Operating Expenses	4,000,000	3,600,000	2,000,000
095120- A039	General	4,000,000	3,600,000	2,000,000
Total-	BRAILLE PRESS NATIONAL BOOK	10,000,000	9,600,000	8,000,000

Page 757

NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

ND LITERARY HERITAGE 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

FOUNDATION ISLAMABAD.

ID8357 AWARD (BY NBF)	S ON BEST BOOK FOR CHILDREN ON ALLAMA IQBAL QUAID-E-		AZAM & PAKISTAN	MOVEMENT
095120- A06	Transfers	750,000	750,000	800,000
095120- A061	Scholarship	750,000	750,000	800,000
Total-	AWARDS ON BEST BOOK FOR CHILDREN ON ALLAMA IQBAL QUAID-E-AZAM & PAKISTAN MOVEMENT (BY NBF)	750,000	750,000	800,000
095120	Total- OTHERS	204,550,000	194,970,000	179,420,000
0951	Total- Subsidiary Services to Education	204,550,000	194,970,000	179,420,000
095	Total- Subsidiary Services to Education	204,550,000	194,970,000	179,420,000
096 Admini	stration:
0961 Admini	stration:
096101 Secretariat/Policy/Curriculum : IB0610 DEPARTMENT OF LIBRARIES
096101- A01	Employees Related Expenses		42,124,000	44,000,000
096101- A011	Pay 103		28,144,000	29,253,000
096101- A011-1	Pay of Officers (29)		(14,572,000)	(14,241,000)
096101- A011-2	Pay of Other Staff (74)		(13,572,000)	(15,012,000)
096101- A012	Allowances		13,980,000	14,747,000
096101- A012-1	Regular Allowances		(13,330,000)	(13,497,000)
096101- A012-2	Other Allowances (Excluding TA)		(650,000)	(1,250,000)
096101- A03	Operating Expenses		15,897,000	9,123,000
096101- A032	Communications		564,000	506,000
096101- A033	Utilities		568,000	650,000
096101- A034	Occupancy Costs		6,356,000	4,751,000
096101- A038	Travel & Transportation		530,000	595,000
096101- A039	General		7,879,000	2,621,000
096101- A04	Employees Retirement Benefits		1,560,000	2,300,000
096101- A041	Pension		1,560,000	2,300,000
096101- A05	Grants, Subsidies and Write off Loans			3,000
096101- A052	Grants Domestic			3,000

Page 758

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A06	Transfers		10,000	1,000
096101- A063	Entertainment & Gifts		10,000	1,000
096101- A09	Physical Assets		651,000	341,000
096101- A092	Computer Equipment		50,000	40,000
096101- A095	Purchase of Transport		1,000	1,000
096101- A096	Purchase of Plant and Machinery		100,000	100,000
096101- A097	Purchase of Furniture and Fixture		500,000	200,000
096101- A13	Repairs and Maintenance		1,802,000	232,000
096101- A130	Transport		100,000	100,000
096101- A131	Machinery and Equipment		45,000	40,000
096101- A132	Furniture and Fixture		45,000	50,000
096101- A133	Buildings and Structure		1,600,000	1,000
096101- A137	Computer Equipment		12,000	41,000
Total- DEPARTMENT OF LIBRARIES			62,044,000	56,000,000
ID8481 NATIONAL LIBRARY OF PAKISTAN IBD
096101- A01	Employees Related Expenses	34,000,000	32,901,000	36,000,000
096101- A011	Pay 90 95	22,648,000	22,648,000	24,303,000
096101- A011-1	Pay of Officers (26) (30)	(10,648,000)	(10,648,000)	(12,250,000)
096101- A011-2	Pay of Other Staff (64) (65)	(12,000,000)	(12,000,000)	(12,053,000)
096101- A012	Allowances	11,352,000	10,253,000	11,697,000
096101- A012-1	Regular Allowances	(9,600,000)	(9,601,000)	(10,834,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,752,000)	(652,000)	(863,000)
096101- A03	Operating Expenses	9,888,000	10,751,000	13,272,000
096101- A032	Communications	378,000	378,000	420,000
096101- A033	Utilities	1,630,000	3,058,000	5,112,000
096101- A034	Occupancy Costs	7,002,000	6,302,000	5,511,000
096101- A038	Travel & Transportation	270,000	255,000	479,000
096101- A039	General	608,000	758,000	1,750,000
096101- A04	Employees Retirement Benefits	1,000	1,000	1,000
096101- A041	Pension	1,000	1,000	1,000
096101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
096101- A052	Grants Domestic	3,000	3,000	3,000

Page 759

NO. 064.- FC2	1N16 NATIONAL HISTORY AND LITERARY HERIT No of 2018-19 Posts 2019-20	AGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A06	Transfers	20,000		1,000
096101- A063	Entertainment & Gifts	20,000		1,000
096101- A09	Physical Assets	3,000	3,000	611,000
096101- A092	Computer Equipment	1,000	1,000	10,000
096101- A095	Purchase of Transport			1,000
096101- A096	Purchase of Plant and Machinery	1,000	1,000	500,000
096101- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
096101- A13	Repairs and Maintenance	85,000	131,000	1,112,000
096101- A130	Transport	50,000	45,000	60,000
096101- A131	Machinery and Equipment	1,000	1,000	900,000
096101- A132	Furniture and Fixture	1,000	55,000	100,000
096101- A133	Buildings and Structure	1,000	1,000	1,000
096101- A137	Computer Equipment	32,000	29,000	51,000
Total-	NATIONAL LIBRARY OF PAKISTAN IBD	44,000,000	43,790,000	51,000,000
096101	Total- Secretariat/Policy/Curriculum	44,000,000	105,834,000	107,000,000
0961	Total- Administration	44,000,000	105,834,000	107,000,000
096	Total- Administration	44,000,000	105,834,000	107,000,000
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A	ff.Services not Elsewhere Classfied:
097120 OTHERS : ID8348 LEARNED BODIES-PAL ISLAMABAD
097120- A03	Operating Expenses	10,000,000	9,000,000	9,000,000
097120- A039	General	10,000,000	9,000,000	9,000,000
Total-	LEARNED BODIES-PAL ISLAMABAD	10,000,000	9,000,000	9,000,000
ID8349 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03	Operating Expenses	152,000,000	150,000,000	146,000,000
097120- A039	General	152,000,000	150,000,000	146,000,000
Total-	STIPEND TO WRITERS-PAL ISLAMABAD	152,000,000	150,000,000	146,000,000
ID8350 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01	Employees Related Expenses	76,000,000	76,000,000	66,475,000
097120- A011	Pay	31,000,000	31,000,000	37,475,000
097120- A011-	1 Pay of Officers	(13,500,000)	(13,500,000)	(18,000,000)

Page 760

NO. 064.- FC2 097120- A011-	1N16 N 2 Pay	ATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P of Other Staff	ITAGE DIVISION 2018-2019 Budget Estimate Rs AKISTAN REVENUES (17,500,000)	DEMAND 2018-2019 Revised Estimate Rs (17,500,000)	S FOR GRANTS 2019-2020 Budget Estimate Rs (19,475,000)
097120- A012	Allowances		45,000,000	45,000,000	29,000,000
097120- A012-	1 Reg	ular Allowances	(17,000,000)	(17,000,000)	(17,000,000)
097120- A012-	2 Othe	r Allowances (Excluding TA)	(28,000,000)	(28,000,000)	(12,000,000)
097120- A03	Operating Expenses		40,000,000	37,000,000	36,000,000
097120- A039	General		40,000,000	37,000,000	36,000,000
Total-	PAKIS (PAL)	TAN ACADEMY OF LETTERS ISLAMABAD	116,000,000	113,000,000	102,475,000
097120	Total-	OTHERS	278,000,000	272,000,000	257,475,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	278,000,000	272,000,000	257,475,000
097	Total-	Education Affairs,Services not Elsewhere Classified	278,000,000	272,000,000	257,475,000
09	Total-	Education Affairs and Services	526,550,000	572,804,000	543,895,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	810,188,000	858,237,000	830,304,000

Page 761

NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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:
082	Cultural Services:
0821	Cultural Services:
082104	ADMINISTRATION :
LO309	9 PRESE	DENTIAL IQBAL AWARDS IAP LAHORE
082104	- A03	Operating Expenses	1,400,000	1,400,000	2,000,000
082104	- A039	General	1,400,000	1,400,000	2,000,000
	Total-	PRESEDENTIAL IQBAL AWARDS IAP LAHORE	1,400,000	1,400,000	2,000,000
LO400	0 IQBAL	ACADEMY OF PAKISTAN LAHORE
082104	- A01	Employees Related Expenses	36,000,000	36,000,000	41,000,000
082104	- A011	Pay	20,318,000	20,318,000	24,005,000
082104	- A011-1	Pay of Officers	(7,007,000)	(7,007,000)	(8,659,000)
082104	- A011-2	Pay of Other Staff	(13,311,000)	(13,311,000)	(15,346,000)
082104	- A012	Allowances	15,682,000	15,682,000	16,995,000
082104	- A012-1	Regular Allowances	(14,518,000)	(14,518,000)	(13,310,000)
082104	- A012-2	Other Allowances (Excluding TA)	(1,164,000)	(1,164,000)	(3,685,000)
082104	- A03	Operating Expenses	15,000,000	14,400,000	14,000,000
082104	- A039	General	15,000,000	14,400,000	14,000,000
	Total-	IQBAL ACADEMY OF PAKISTAN LAHORE	51,000,000	50,400,000	55,000,000
0	82104	Total- ADMINISTRATION	52,400,000	51,800,000	57,000,000
0	821	Total- Cultural Services	52,400,000	51,800,000	57,000,000
0	82	Total- Cultural Services	52,400,000	51,800,000	57,000,000
0	8	Total- Recreation, Culture and Religion	52,400,000	51,800,000	57,000,000
09	Education Affairs and Services:
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Af	f.Services not Elsewhere Classfied:
097120	OTHER	S :
LO400	1 URDU	SCIENCE BOARD LAHORE
097120	- A01	Employees Related Expenses	37,000,000	37,001,000	39,000,000
097120	- A011	Pay 65 65	24,142,000	24,142,000	23,804,000
097120	- A011-1	Pay of Officers (21) (21)	(13,923,000)	(13,923,000)	(14,774,000)

Page 762

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
097120- A011-2	Pay of Other Staff (44) (44)	(10,219,000)	(10,219,000)	(9,030,000)
097120- A012	Allowances	12,858,000	12,859,000	15,196,000
097120- A012-1	Regular Allowances	(9,856,000)	(9,857,000)	(11,794,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,002,000)	(3,002,000)	(3,402,000)
097120- A03	Operating Expenses	9,199,000	8,763,000	10,070,000
097120- A031	Fees	20,000	20,000	30,000
097120- A032	Communications	500,000	455,000	352,000
097120- A033	Utilities	834,000	753,000	951,000
097120- A034	Occupancy Costs	5,165,000	5,115,000	5,885,000
097120- A038	Travel & Transportation	1,500,000	1,352,000	1,790,000
097120- A039	General	1,180,000	1,068,000	1,062,000
097120- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,190,000
097120- A041	Pension	2,001,000	2,001,000	2,190,000
097120- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
097120- A052	Grants Domestic	3,000	3,000	3,000
097120- A06	Transfers	100,000	65,000	1,000
097120- A063	Entertainment & Gifts	100,000	65,000	1,000
097120- A09	Physical Assets	951,000	856,000	571,000
097120- A092	Computer Equipment	350,000	315,000	120,000
097120- A095	Purchase of Transport	1,000	1,000	1,000
097120- A096	Purchase of Plant and Machinery	400,000	360,000	350,000
097120- A097	Purchase of Furniture and Fixture	200,000	180,000	100,000
097120- A13	Repairs and Maintenance	746,000	674,000	665,000
097120- A130	Transport	400,000	360,000	250,000
097120- A131	Machinery and Equipment	100,000	90,000	150,000
097120- A132	Furniture and Fixture	20,000	20,000	20,000
097120- A133	Buildings and Structure	150,000	135,000	150,000
097120- A137	Computer Equipment	76,000	69,000	95,000
Total-	URDU SCIENCE BOARD LAHORE	50,000,000	49,363,000	52,500,000
097120	Total- OTHERS	50,000,000	49,363,000	52,500,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	50,000,000	49,363,000	52,500,000

Page 763

NO. 064.- FC21N16 N	ATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	TAGE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
097 Total-	Education Affairs,Services not Elsewhere Classified	50,000,000	49,363,000	52,500,000
09 Total-	Education Affairs and Services	50,000,000	49,363,000	52,500,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	102,400,000	101,163,000	109,500,000

Page 764

NO. 064.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101 KA302	PARLIA 3 QUAID-	MENTARY / LEGISLATIVE AFFAIRS : E-AZAM ACADEMY KARACHI
011101	- A01	Employees Related Expenses	8,059,000	8,060,000	12,000,000
011101	- A011	Pay 24 24	4,805,000	4,805,000	8,316,000
011101	- A011-1	Pay of Officers (12) (12)	(2,304,000)	(2,304,000)	(4,504,000)
011101	- A011-2	Pay of Other Staff (12) (12)	(2,501,000)	(2,501,000)	(3,812,000)
011101	- A012	Allowances	3,254,000	3,255,000	3,684,000
011101	- A012-1	Regular Allowances	(3,044,000)	(3,045,000)	(3,372,000)
011101	- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(312,000)
011101	- A03	Operating Expenses	3,811,000	3,522,000	3,853,000
011101	- A032	Communications	121,000	71,000	110,000
011101	- A033	Utilities	870,000	870,000	690,000
011101	- A034	Occupancy Costs	1,005,000	1,455,000	1,760,000
011101	- A038	Travel & Transportation	613,000	274,000	406,000
011101	- A039	General	1,202,000	852,000	887,000
011101	- A04	Employees Retirement Benefits	626,000	626,000	2,000
011101	- A041	Pension	626,000	626,000	2,000
011101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011101	- A052	Grants Domestic	3,000	3,000	3,000
011101	- A06	Transfers	50,000	7,000	1,000
011101	- A063	Entertainment & Gifts	50,000	7,000	1,000
011101	- A09	Physical Assets	111,000	101,000	201,000
011101	- A092	Computer Equipment	50,000	45,000	50,000
011101	- A095	Purchase of Transport	1,000	1,000	1,000
011101	- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
011101	- A097	Purchase of Furniture and Fixture	10,000	10,000	100,000
011101	- A13	Repairs and Maintenance	340,000	313,000	440,000
011101	- A130	Transport	55,000	55,000	60,000
011101	- A131	Machinery and Equipment	50,000	44,000	80,000

Page 765

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20	TAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI		CE, KARACHI
011101- A132	Furniture and Fixture	75,000	70,000	100,000
011101- A133	Buildings and Structure	50,000	38,000	50,000
011101- A137	Computer Equipment	80,000	76,000	100,000
011101- A138	General	30,000	30,000	50,000
Total-	QUAID-E-AZAM ACADEMY KARACHI	13,000,000	12,632,000	16,500,000
011101	Total- arliamentary/legislative Affairs	13,000,000	12,632,000	16,500,000
0111	Total- Executive and Legislative Organs	13,000,000	12,632,000	16,500,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,000,000	12,632,000	16,500,000
01	Total- General Public Service	13,000,000	12,632,000	16,500,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041102 Anthro KA3075 NATIO	p. Archaeological & other Sociolog : NAL MUSEUM OF PAKISTAN
041102- A01	Employees Related Expenses			37,642,000
041102- A011	Pay 122			22,606,000
041102- A011-1	Pay of Officers (14)			(4,603,000)
041102- A011-2	Pay of Other Staff (108)			(18,003,000)
041102- A012	Allowances			15,036,000
041102- A012-1	Regular Allowances			(13,962,000)
041102- A012-2	Other Allowances (Excluding TA)			(1,074,000)
041102- A03	Operating Expenses			10,274,000
041102- A032	Communications			328,000
041102- A033	Utilities			7,803,000
041102- A034	Occupancy Costs			2,000
041102- A038	Travel & Transportation			582,000
041102- A039	General			1,559,000
041102- A04	Employees Retirement Benefits			153,000
041102- A041	Pension			153,000
041102- A05	Grants, Subsidies and Write off Loans			3,000
041102- A052	Grants Domestic			3,000

Page 766

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HER No of 2018-19 Posts 2019-20	ITAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A06	Transfers			1,000
041102- A063	Entertainment & Gifts			1,000
041102- A09	Physical Assets			1,056,000
041102- A092	Computer Equipment			153,000
041102- A096	Purchase of Plant and Machinery			501,000
041102- A097	Purchase of Furniture and Fixture			401,000
041102- A098	Purchase of Other Assets			1,000
041102- A13	Repairs and Maintenance			936,000
041102- A130	Transport			101,000
041102- A131	Machinery and Equipment			151,000
041102- A132	Furniture and Fixture			101,000
041102- A133	Buildings and Structure			101,000
041102- A137	Computer Equipment			182,000
041102- A138	General			300,000
Total-	NATIONAL MUSEUM OF PAKISTAN			50,065,000
041102	Total- Anthrop. Archaeological & other Sociolog			50,065,000
0411	Total- General Economic Affairs			50,065,000
041	Total- General Economic,Commercial & Labour Affairs			50,065,000
04	Total- Economic Affairs			50,065,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062101 ADMINISTRATION :
KA3022 QUAID	-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01	Employees Related Expenses	56,000,000	56,000,000	61,000,000
062101- A011	Pay	30,486,000	30,486,000	31,785,000
062101- A011-1	Pay of Officers	(6,475,000)	(6,475,000)	(6,035,000)
062101- A011-2	Pay of Other Staff	(24,011,000)	(24,011,000)	(25,750,000)
062101- A012	Allowances	25,514,000	25,514,000	29,215,000
062101- A012-1	Regular Allowances	(22,540,000)	(22,540,000)	(16,474,000)
062101- A012-2	Other Allowances (Excluding TA)	(2,974,000)	(2,974,000)	(12,741,000)

Page 767

NO. 064.- FC21	N16 NATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20	TAGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
062101- A03	Operating Expenses	56,000,000	51,541,000	50,000,000
062101- A039	General	56,000,000	51,541,000	50,000,000
Total-	QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI	112,000,000	107,541,000	111,000,000
062101	Total- ADMINISTRATION	112,000,000	107,541,000	111,000,000
0621	Total- Urban Development	112,000,000	107,541,000	111,000,000
062	Total- Community Development	112,000,000	107,541,000	111,000,000
06	Total- Housing And Community Amenities	112,000,000	107,541,000	111,000,000
09 Educat	ion Affairs and Services:
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 OTHER	f.Services not Elsewhere Classfied: S :
KA3021 URDU	DICTIONARY BOARD KARACHI
097120- A01	Employees Related Expenses	21,000,000	21,001,000	24,000,000
097120- A011	Pay 55 55	13,038,000	13,038,000	15,047,000
097120- A011-1	Pay of Officers (18) (16)	(7,792,000)	(7,792,000)	(9,533,000)
097120- A011-2	Pay of Other Staff (37) (39)	(5,246,000)	(5,246,000)	(5,514,000)
097120- A012	Allowances	7,962,000	7,963,000	8,953,000
097120- A012-1	Regular Allowances	(6,561,000)	(6,562,000)	(7,242,000)
097120- A012-2	Other Allowances (Excluding TA)	(1,401,000)	(1,401,000)	(1,711,000)
097120- A03	Operating Expenses	10,316,000	10,209,000	8,199,000
097120- A032	Communications	265,000	238,000	260,000
097120- A033	Utilities	1,032,000	802,000	752,000
097120- A034	Occupancy Costs	3,005,000	3,840,000	4,005,000
097120- A038	Travel & Transportation	1,542,000	1,492,000	908,000
097120- A039	General	4,472,000	3,837,000	2,274,000
097120- A04	Employees Retirement Benefits	1,708,000	808,000	2,967,000
097120- A041	Pension	1,708,000	808,000	2,967,000
097120- A05	Grants, Subsidies and Write off Loans	5,000	235,000	231,000
097120- A052	Grants Domestic	5,000	235,000	231,000
097120- A06	Transfers	50,000	38,000	1,000
097120- A063	Entertainment & Gifts	50,000	38,000	1,000
097120- A09	Physical Assets	671,000	841,000	451,000

Page 768

NO. 064.- FC2	1N16 N	ATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	TAGE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
097120- A092	Computer Equipment		400,000	580,000	100,000
097120- A095	Purchase of Transport		1,000	1,000	1,000
097120- A096	Purchase of Plant and Machinery		100,000	90,000	250,000
097120- A097	Purchase of Furniture and Fixture		170,000	170,000	100,000
097120- A13	Repairs and Maintenance		1,250,000	973,000	651,000
097120- A130	Transport		200,000	278,000	150,000
097120- A131	Machinery and Equipment		250,000	215,000	150,000
097120- A132	Furniture and Fixture		100,000	90,000	100,000
097120- A133	Buildings and Structure		400,000	120,000	1,000
097120- A137	Computer Equipment		200,000	180,000	200,000
097120- A138	General		100,000	90,000	50,000
Total-	URDU	DICTIONARY BOARD KARACHI	35,000,000	34,105,000	36,500,000
097120	Total-	OTHERS	35,000,000	34,105,000	36,500,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	35,000,000	34,105,000	36,500,000
097	Total-	Education Affairs,Services not Elsewhere Classified	35,000,000	34,105,000	36,500,000
09	Total-	Education Affairs and Services	35,000,000	34,105,000	36,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	160,000,000	154,278,000	214,065,000

Page 769

NO. 064.- FC2	1N16 NATIONAL HISTORY AND LITERARY HERI No of 2018-19 Posts 2019-20	TAGE DIVISION 2018-2019 Budget Estimate	DEMANDS F 2018-2019 Revised Estimate	OR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
08 Recre	CHIEF ACCOUNTS OFFICER (MINIS ation, Culture and Religion:	TRY OF FOREIGN	AFFAIRS)
082 Cultur	al Services:
0821 Cultur	al Services:
082104 ADMINISTRATION : HQ3687 CONTRIBUTION TO WORLD HERITAGE FUND (UNESC		O)
082104- A03	Operating Expenses	410,000	450,000	535,000
082104- A039	General	410,000	450,000	535,000
Total-	CONTRIBUTION TO WORLD HERITAGE	410,000	450,000	535,000
HQ3688 CONT	FUND (UNESCO) RIBUTION TO RESEARCH CENTRE FOR ISLAMI	C HISTORY ART &	CULTURE ISTAMBUL
082104- A03	Operating Expenses	11,000,000	11,000,000	15,000,000
082104- A039	General	11,000,000	11,000,000	15,000,000
Total-	CONTRIBUTION TO RESEARCH	11,000,000	11,000,000	15,000,000
	CENTRE FOR ISLAMIC HISTORY ART & CULTURE ISTAMBUL
HQ3689 CONT PROPERY RO	RIBUTION TO CENTRE FOR THE STUDY OF THE ME	PRESERVATION&	RESTORATION OF CULTURAL
082104- A03	Operating Expenses	490,000	390,000	536,000
082104- A039	General	490,000	390,000	536,000
Total-	CONTRIBUTION TO CENTRE FOR THE	490,000	390,000	536,000
HQ3690 CONT	STUDY OF THE PRESERVATION& RESTORATION OF CULTURAL PROPERY ROME RIBUTION TO SAFEGUARDING INTANGIBLE CU	LTURE HERITAGE	UNESCO
082104- A03	Operating Expenses	400,000	460,000	910,000
082104- A039	General	400,000	460,000	910,000
Total-	CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO	400,000	460,000	910,000
082104	Total- ADMINISTRATION	12,300,000	12,300,000	16,981,000
0821	Total- Cultural Services	12,300,000	12,300,000	16,981,000
082	Total- Cultural Services	12,300,000	12,300,000	16,981,000
08	Total- Recreation, Culture and Religion	12,300,000	12,300,000	16,981,000

Page 770

NO. 064.- FC2	1N16 N	ATIONAL HISTORY AND LITERARY HE No of 2018-19 Posts 2019-20	RITAGE DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
09 Educa	tion Af	CHIEF ACCOUNTS OFFICER (MIN fairs and Services:	Rs ISTRY OF FOREIGN A	Rs FFAIRS)	Rs
095 Subsi	diary Services to Education:
0951 Subsi 095101 Archiv HQ3693 INTER	diary Services to Education: es Library and Museums : NATIONAL FEDERATION OF LIBRARY ASSOC		IATION-THE HAGUE
095101- A03	Operating Expenses		72,000	72,000	100,000
095101- A039	General		72,000	72,000	100,000
Total-	INTER	NATIONAL FEDERATION OF	72,000	72,000	100,000
	LIBRARY ASSOCIATION-THE HAGUE
HQ3694 CONT	RIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03	Operating Expenses		40,000	40,000	50,000
095101- A039	General		40,000	40,000	50,000
Total-	CONT INTER LOND	RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK	40,000	40,000	50,000
095101	Total-	Archives Library and Museums	112,000	112,000	150,000
0951	Total-	Subsidiary Services to Education	112,000	112,000	150,000
095	Total-	Subsidiary Services to Education	112,000	112,000	150,000
09	Total-	Education Affairs and Services	112,000	112,000	150,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	12,412,000	12,412,000	17,131,000
	TOTAL	- DEMAND	1,085,000,000	1,126,090,000	1,171,000,000

Page 771

DEMANDS FOR GRANTS

NO. 065.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMAND NO. 065 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted

Rs. 4,433,000,000

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

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	69,500,000	62,550,000	126,826,000
019	General Public Service Not Elsewhere Defined	966,000,000	914,364,000	1,058,674,000
045	Construction and Transport	105,000,000	105,000,000	120,000,000
046	Communications	2,934,500,000	2,934,500,000	3,127,500,000
	Total	4,075,000,000	4,016,414,000	4,433,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,714,297,000	2,701,900,000	2,801,213,000
A011	Pay	2,131,928,000	2,121,578,000	2,192,040,000
A011-1	Pay of Officers	(402,191,000)	(392,351,000)	(405,729,000)
A011-2	Pay of Other Staff	(1,729,737,000)	(1,729,227,000)	(1,786,311,000)
A012	Allowances	582,369,000	580,322,000	609,173,000
A012-1	Regular Allowances	(409,915,000)	(406,868,000)	(404,302,000)
A012-2	Other Allowances (Excluding TA)	(172,454,000)	(173,454,000)	(204,871,000)
A03	Operating Expenses	896,753,000	841,857,000	1,144,326,000
A04	Employees Retirement Benefits	8,100,000	8,100,000	6,960,000
A05	Grants, Subsidies and Write off Loans	3,101,000	3,101,000	202,000
A06	Transfers	3,300,000	504,000	2,000
A09	Physical Assets	40,402,000	37,261,000	35,274,000
A12	Civil works	44,501,000	44,501,000	40,001,000
A13	Repairs and Maintenance	364,546,000	379,190,000	405,022,000
	Total	4,075,000,000	4,016,414,000	4,433,000,000

Page 772

NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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:
016	Basic Research:
0161	Basic Research:
016101 ID1891	Administration : COMSATS (INTER ISLAMIC NET WORK ON INFORMAT		ON TECHNOLOGY)
016101	- A03	Operating Expenses	4,500,000	4,050,000	7,100,000
016101	- A039	General	4,500,000	4,050,000	7,100,000
	Total-	COMSATS (INTER ISLAMIC NET WORK ON INFORMATON TECHNOLOGY)	4,500,000	4,050,000	7,100,000
ID1893	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101	- A01	Employees Related Expenses	29,424,000	22,924,000	43,513,000
016101	- A011	Pay	26,424,000	19,924,000	22,867,000
016101	- A011-1	Pay of Officers	(22,440,000)	(15,940,000)	(20,203,000)
016101	- A011-2	Pay of Other Staff	(3,984,000)	(3,984,000)	(2,664,000)
016101	- A012	Allowances	3,000,000	3,000,000	20,646,000
016101	- A012-1	Regular Allowances			(16,608,000)
016101	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(4,038,000)
016101	- A03	Operating Expenses	35,576,000	35,576,000	76,213,000
016101	- A039	General	35,576,000	35,576,000	76,213,000
	Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)	65,000,000	58,500,000	119,726,000
0	16101	Total- Administration	69,500,000	62,550,000	126,826,000
0	161	Total- Basic Research	69,500,000	62,550,000	126,826,000
0	16	Total- Basic Research	69,500,000	62,550,000	126,826,000
019	General Public Service Not Elsewhere Defined:
0191 019102 ID1892	Gen Public Service Not Elsewhere Defined: Administrative Research : INFORMATION TECHNOLOGY & TELECOMMUNICATIO		N DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102	- A01	Employees Related Expenses	183,703,000	184,703,000	170,000,000
019102	- A011	Pay 156 159	108,845,000	108,845,000	91,163,000
019102	- A011-1	Pay of Officers (61) (61)	(79,590,000)	(79,590,000)	(68,903,000)
019102	- A011-2	Pay of Other Staff (95) (98)	(29,255,000)	(29,255,000)	(22,260,000)

Page 773

NO. 065.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	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
019102- A012	Allowances	74,858,000	75,858,000	78,837,000
019102- A012-1	Regular Allowances	(64,350,000)	(64,350,000)	(65,634,000)
019102- A012-2	Other Allowances (Excluding TA)	(10,508,000)	(11,508,000)	(13,203,000)
019102- A03	Operating Expenses	159,937,000	109,973,000	185,905,000
019102- A032	Communications	6,200,000	5,300,000	5,350,000
019102- A033	Utilities	5,302,000	4,352,000	4,802,000
019102- A034	Occupancy Costs	58,653,000	25,583,000	86,021,000
019102- A036	Motor Vehicles	220,000	136,000	220,000
019102- A038	Travel & Transportation	9,302,000	4,277,000	8,252,000
019102- A039	General	80,260,000	70,325,000	81,260,000
019102- A04	Employees Retirement Benefits	6,500,000	6,500,000	6,500,000
019102- A041	Pension	6,500,000	6,500,000	6,500,000
019102- A05	Grants, Subsidies and Write off Loans	3,100,000	3,100,000	201,000
019102- A052	Grants Domestic	3,100,000	3,100,000	201,000
019102- A06	Transfers	3,000,000	240,000	1,000
019102- A063	Entertainment & Gifts	3,000,000	240,000	1,000
019102- A09	Physical Assets	19,100,000	17,190,000	13,143,000
019102- A092	Computer Equipment	4,100,000	4,900,000	3,200,000
019102- A095	Purchase of Transport	5,000,000	3,090,000	143,000
019102- A096	Purchase of Plant and Machinery	6,000,000	5,200,000	5,800,000
019102- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	4,000,000
019102- A13	Repairs and Maintenance	10,660,000	25,694,000	10,250,000
019102- A130	Transport	700,000	630,000	630,000
019102- A131	Machinery and Equipment	1,000,000	674,000	1,000,000
019102- A132	Furniture and Fixture	2,000,000	1,600,000	2,000,000
019102- A133	Buildings and Structure	6,000,000	22,100,000	6,000,000
019102- A137	Computer Equipment	660,000	660,000	600,000
019102- A138	General	300,000	30,000	20,000
Total- INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)		386,000,000	347,400,000	386,000,000

Page 774

NO. 065.- FC21	J07 INFORMATION TECH DIVISION	NOLOGY AND TELE	COMMUNICATION	DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
			Estimate	Estimate	Estimate
			R	R	R
ID5137 TELEPH	ACCOUNTANT GENERAL P ONE INDUSTRIES OF PAKISTAN (TIP)		s AKISTAN REVENUES	s	s
019102- A01	Employees Related Expenses		450,000,000	450,000,000	450,000,000
019102- A011	Pay		250,000,000	250,000,000	250,000,000
019102- A011-1	Pay of Officers		(130,000,000)	(130,000,000)	(130,000,000)
019102- A011-2	Pay of Other Staff		(120,000,000)	(120,000,000)	(120,000,000)
019102- A012	Allowances		200,000,000	200,000,000	200,000,000
019102- A012-1	Regular Allowances		(125,000,000)	(125,000,000)	(125,000,000)
019102- A012-2	Other Allowances (Excluding TA)		(75,000,000)	(75,000,000)	(75,000,000)
Total- T (	ELEPHONE INDUSTRIE TIP)	S OF PAKISTAN	450,000,000	450,000,000	450,000,000
ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01	Employees Related Expenses		67,092,000	60,195,000	67,792,000
019102- A011	Pay	60 60	39,941,000	36,091,000	38,541,000
019102- A011-1	Pay of Officers	(43) (43)	(37,120,000)	(33,780,000)	(36,020,000)
019102- A011-2	Pay of Other Staff	(17) (17)	(2,821,000)	(2,311,000)	(2,521,000)
019102- A012	Allowances		27,151,000	24,104,000	29,251,000
019102- A012-1	Regular Allowances		(24,091,000)	(21,044,000)	(25,491,000)
019102- A012-2	Other Allowances (Excluding TA)		(3,060,000)	(3,060,000)	(3,760,000)
019102- A03	Operating Expenses		44,818,000	40,336,000	133,016,000
019102- A032	Communications		1,521,000	1,268,000	1,340,000
019102- A033	Utilities		2,500,000	2,498,000	2,650,000
019102- A034	Occupancy Costs		10,511,000	7,600,000	6,502,000
019102- A036	Motor Vehicles		130,000	100,000	101,000
019102- A037	Consultancy and Contractual Work		1,000	1,000	1,000
019102- A038	Travel & Transportation		3,902,000	3,019,000	3,412,000
019102- A039	General		26,253,000	25,850,000	119,010,000
019102- A04	Employees Retirement	Benefits	1,600,000	1,600,000	460,000
019102- A041	Pension		1,600,000	1,600,000	460,000
019102- A05	Grants, Subsidies and	Write off Loans	1,000	1,000	1,000
019102- A052	Grants Domestic		1,000	1,000	1,000
019102- A06	Transfers		300,000	264,000	1,000

Page 775

NO. 06	5.- FC2	1J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	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
019102	- A063	Entertainment & Gifts	300,000	264,000	1,000
019102	- A09	Physical Assets	12,302,000	11,071,000	11,131,000
019102	- A092	Computer Equipment	7,800,000	7,800,000	8,630,000
019102	- A095	Purchase of Transport	1,000		300,000
019102	- A096	Purchase of Plant and Machinery	3,500,000	3,171,000	2,000,000
019102	- A097	Purchase of Furniture and Fixture	1,000,000	100,000	200,000
019102	- A098	Purchase of Other Assets	1,000		1,000
019102	- A12	Civil works	1,000	1,000	1,000
019102	- A124	Building and Structures	1,000	1,000	1,000
019102	- A13	Repairs and Maintenance	3,886,000	3,496,000	10,272,000
019102	- A130	Transport	300,000	300,000	300,000
019102	- A131	Machinery and Equipment	500,000	500,000	500,000
019102	- A132	Furniture and Fixture	200,000	200,000	200,000
019102	- A133	Buildings and Structure	2,000,000	2,000,000	2,000,000
019102	- A137	Computer Equipment	501,000	496,000	7,271,000
019102	- A138	General	385,000		1,000
	Total-	NATIONAL INFORMATION TECHNOLOGY BOARD	130,000,000	116,964,000	222,674,000
0	19102	Total- Administrative Research	966,000,000	914,364,000	1,058,674,000
0	191	Total- Gen Public Service Not Elsewhere Defined	966,000,000	914,364,000	1,058,674,000
0	19	Total- General Public Service Not Elsewhere Defined	966,000,000	914,364,000	1,058,674,000
0	1	Total- General Public Service	1,035,500,000	976,914,000	1,185,500,000
04	Economic Affairs:
045	Construction and Transport:
0453	Water	Transport:
045303 ID0118	Administration : PAKISTAN SOFTWARE EXPORT BOARD (PSEB)
045303	- A01	Employees Related Expenses	66,710,000	66,710,000	74,908,000
045303	- A011	Pay	42,248,000	42,248,000	47,721,000
045303	- A011-	1 Pay of Officers	(35,971,000)	(35,971,000)	(41,815,000)

Page 776

NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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	Rs PAKISTAN REVEN	Rs UES	Rs
045303- A011-2	Pay of Other Staff	(6,277,000)	(6,277,000)	(5,906,000)
045303- A012	Allowances	24,462,000	24,462,000	27,187,000
045303- A012-1	Regular Allowances	(23,576,000)	(23,576,000)	(26,317,000)
045303- A012-2	Other Allowances (Excluding TA)	(886,000)	(886,000)	(870,000)
045303- A03	Operating Expenses	38,290,000	38,290,000	45,092,000
045303- A039	General	38,290,000	38,290,000	45,092,000
Total- (	PAKISTAN SOFTWARE EXPORT BOARD PSEB)	105,000,000	105,000,000	120,000,000
045303	Total- Administration	105,000,000	105,000,000	120,000,000
0453	Total- Water Transport	105,000,000	105,000,000	120,000,000
045	Total- Construction and Transport	105,000,000	105,000,000	120,000,000
046 Commu	nications:
0461 Commu	nications:
046120 Others	:
ID1675 SPECIAL COMMUNICATION ORGANIZATION (SCO)
046120- A01	Employees Related Expenses	1,917,368,000	1,917,368,000	1,995,000,000
046120- A011	Pay	1,664,470,000	1,664,470,000	1,741,748,000
046120- A011-1	Pay of Officers	(97,070,000)	(97,070,000)	(108,788,000)
046120- A011-2	Pay of Other Staff	(1,567,400,000)	(1,567,400,000)	(1,632,960,000)
046120- A012	Allowances	252,898,000	252,898,000	253,252,000
046120- A012-1	Regular Allowances	(172,898,000)	(172,898,000)	(145,252,000)
046120- A012-2	Other Allowances (Excluding TA)	(80,000,000)	(80,000,000)	(108,000,000)
046120- A03	Operating Expenses	613,632,000	613,632,000	697,000,000
046120- A038	Travel & Transportation			180,000,000
046120- A039	General	613,632,000	613,632,000	517,000,000
046120- A09	Physical Assets	9,000,000	9,000,000	11,000,000
046120- A095	Purchase of Transport	9,000,000	9,000,000	11,000,000
046120- A12	Civil works	44,500,000	44,500,000	40,000,000
046120- A126	Telecommunication Works	44,500,000	44,500,000	40,000,000
046120- A13	Repairs and Maintenance	350,000,000	350,000,000	384,500,000
046120- A131	Machinery and Equipment			350,500,000
046120- A139	Telecommunication Works	350,000,000	350,000,000	34,000,000

Page 777

NO. 065.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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

Total-	SPECIAL COMMUNICATION ORGANIZATION (SCO)	2,934,500,000	2,934,500,000	3,127,500,000
046120	Total- Others	2,934,500,000	2,934,500,000	3,127,500,000
0461	Total- Communications	2,934,500,000	2,934,500,000	3,127,500,000
046	Total- Communications	2,934,500,000	2,934,500,000	3,127,500,000
04	Total- Economic Affairs	3,039,500,000	3,039,500,000	3,247,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,075,000,000	4,016,414,000	4,433,000,000
	TOTAL - DEMAND	4,075,000,000	4,016,414,000	4,433,000,000

Page 778

NO. 066.- INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 066 ( FC21M10 )

INTERIOR DIVISION

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

Voted

Rs. 1,236,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	31,874,000	30,330,000	31,544,000
035	R & D Public Order And Safety	36,302,000	35,334,000	47,169,000
036	Administration Of Public Order	762,824,000	776,103,000	1,157,287,000
	Total	831,000,000	841,767,000	1,236,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	543,160,000	541,160,000	585,750,000
A011	Pay	335,920,000	333,920,000	345,594,000
A011-	1 Pay of Officers	(165,665,000)	(162,285,000)	(177,318,000)
A011-	2 Pay of Other Staff	(170,255,000)	(171,635,000)	(168,276,000)
A012	Allowances	207,240,000	207,240,000	240,156,000
A012-	1 Regular Allowances	(156,417,000)	(156,417,000)	(172,003,000)
A012-	2 Other Allowances (Excluding TA)	(50,823,000)	(50,823,000)	(68,153,000)
A03	Operating Expenses	219,409,000	239,943,000	295,699,000
A04	Employees Retirement Benefits	12,600,000	12,600,000	19,362,000
A05	Grants, Subsidies and Write off Loans	6,000	6,000
A06	Transfers	7,422,000	2,824,000	503,000
A09	Physical Assets	14,751,000	14,453,000	38,664,000
A13	Repairs and Maintenance	33,652,000	30,781,000	296,022,000
	Total	831,000,000	841,767,000	1,236,000,000
_____ Expen	__________________________________________ The above estimates do not include recoveries sho diture:	______________________ wn below which are adjuste	_________________ d in the accounts in r	______________ eduction of
036	Administration Of Public Order	-2,000	-1,000	-1,000
	Total - Recoveries	___________________ -2,000	________________ -1,000	_______________ -1,000

Page 780

NO. 066.- FC21M10INTERIOR 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:
032	Police:
0321	Police:
032117 ID3813	NATIONAL PUBLIC SAFETY COMMISSION NATIONAL PUBLIC SAFETY COMMISSION (		: NPSC)
032117	- A01	Employees Related Expenses		16,443,000	16,443,000	17,629,000
032117	- A011	Pay		8,950,000	8,950,000	9,936,000
032117	- A011-1	Pay of Officers		(3,650,000)	(3,650,000)	(4,036,000)
032117	- A011-2	Pay of Other Staff		(5,300,000)	(5,300,000)	(5,900,000)
032117	- A012	Allowances		7,493,000	7,493,000	7,693,000
032117	- A012-1	Regular Allowances		(6,411,000)	(6,411,000)	(6,611,000)
032117	- A012-2	Other Allowances (Excluding TA)		(1,082,000)	(1,082,000)	(1,082,000)
032117	- A03	Operating Expenses		15,431,000	13,887,000	13,915,000
032117	- A039	General		15,431,000	13,887,000	13,915,000
	Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC)		31,874,000	30,330,000	31,544,000
0	32117	Total- NATIONAL PUBLIC SAFETY COMMISSION		31,874,000	30,330,000	31,544,000
0	321	Total- Police		31,874,000	30,330,000	31,544,000
0	32	Total- Police		31,874,000	30,330,000	31,544,000
035	R & D Public Order And Safety:
0351	R & D Public order and safety:
035101 ID3814	R & D PUBLIC ORDER AND SAFETY : RESEARCH & DEVELOPMENT PUBLIC ORD		ER AND SAFETY NATIONAL POLICE BUREAU
035101	- A01	Employees Related Expenses		26,026,000	26,026,000	30,653,000
035101	- A011	Pay 71	87	14,604,000	14,604,000	18,105,000
035101	- A011-1	Pay of Officers (17)	(20)	(8,584,000)	(8,584,000)	(9,009,000)
035101	- A011-2	Pay of Other Staff (54)	(67)	(6,020,000)	(6,020,000)	(9,096,000)
035101	- A012	Allowances		11,422,000	11,422,000	12,548,000
035101	- A012-1	Regular Allowances		(10,032,000)	(10,032,000)	(10,198,000)
035101	- A012-2	Other Allowances (Excluding TA)		(1,390,000)	(1,390,000)	(2,350,000)
035101	- A03	Operating Expenses		7,605,000	6,844,000	10,926,000

Page 781

NO. 066.- FC2	1M10INTERIOR 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
035101- A032	Communications	704,000	570,000	1,252,000
035101- A033	Utilities	4,000		304,000
035101- A034	Occupancy Costs	3,620,000	3,600,000	4,101,000
035101- A036	Motor Vehicles	50,000		101,000
035101- A038	Travel & Transportation	1,670,000	1,350,000	2,931,000
035101- A039	General	1,557,000	1,324,000	2,237,000
035101- A04	Employees Retirement Benefits	1,100,000	1,100,000	3,533,000
035101- A041	Pension	1,100,000	1,100,000	3,533,000
035101- A06	Transfers	720,000	598,000	501,000
035101- A061	Scholarship	420,000	420,000	500,000
035101- A063	Entertainment & Gifts	300,000	178,000	1,000
035101- A09	Physical Assets	251,000	226,000	555,000
035101- A092	Computer Equipment	150,000	125,000	352,000
035101- A095	Purchase of Transport	1,000	1,000	1,000
035101- A096	Purchase of Plant and Machinery	50,000	50,000	101,000
035101- A097	Purchase of Furniture and Fixture	50,000	50,000	101,000
035101- A13	Repairs and Maintenance	600,000	540,000	1,001,000
035101- A130	Transport	300,000	300,000	600,000
035101- A131	Machinery and Equipment	100,000	100,000	150,000
035101- A132	Furniture and Fixture	100,000	40,000	101,000
035101- A137	Computer Equipment	100,000	100,000	150,000
Total-	RESEARCH & DEVELOPMENT PUBLIC ORDER AND SAFETY NATIONAL POLICE BUREAU	36,302,000	35,334,000	47,169,000
035101	Total- R & D PUBLIC ORDER AND SAFETY	36,302,000	35,334,000	47,169,000
0351	Total- R & D Public order and safety	36,302,000	35,334,000	47,169,000
035	Total- R & D Public Order And Safety	36,302,000	35,334,000	47,169,000
036 Admin	istration Of Public Order:
0361 Admin 036101 Secret	istration: ariat / Administration :
ID1411 SECRETARIAT
036101- A01	Employees Related Expenses	470,006,000	470,006,000	431,990,000

Page 782

NO. 066.- FC21	M10INTERIOR DIVISION No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
036101- A011	Pay 759	597	282,181,000	282,181,000	240,290,000
036101- A011-1	Pay of Officers (171)	(141)	(128,950,000)	(128,950,000)	(123,554,000)
036101- A011-2	Pay of Other Staff (588)	(456)	(153,231,000)	(153,231,000)	(116,736,000)
036101- A012	Allowances		187,825,000	187,825,000	191,700,000
036101- A012-1	Regular Allowances		(139,974,000)	(139,974,000)	(131,739,000)
036101- A012-2	Other Allowances (Excluding TA)		(47,851,000)	(47,851,000)	(59,961,000)
036101- A03	Operating Expenses		192,426,000	215,249,000	234,532,000
036101- A032	Communications		13,850,000	12,307,000	17,980,000
036101- A033	Utilities		8,150,000	5,883,000	3,208,000
036101- A034	Occupancy Costs		29,200,000	26,330,000	36,201,000
036101- A036	Motor Vehicles		200,000	180,000	200,000
036101- A038	Travel & Transportation		83,401,000	76,945,000	51,102,000
036101- A039	General		57,625,000	93,604,000	125,841,000
036101- A04	Employees Retirement Benefits		11,500,000	11,500,000	15,829,000
036101- A041	Pension		11,500,000	11,500,000	15,829,000
036101- A05	Grants, Subsidies and Write off Loans		6,000	6,000
036101- A052	Grants Domestic		6,000	6,000
036101- A06	Transfers		6,700,000	2,226,000	1,000
036101- A063	Entertainment & Gifts		6,700,000	2,226,000	1,000
036101- A09	Physical Assets		14,200,000	12,827,000	36,727,000
036101- A092	Computer Equipment		4,700,000	4,235,000	15,630,000
036101- A095	Purchase of Transport		500,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery		3,000,000	2,971,000	16,796,000
036101- A097	Purchase of Furniture and Fixture		2,000,000	1,820,000	4,300,000
036101- A098	Purchase of Other Assets		4,000,000	3,800,000
036101- A13	Repairs and Maintenance		32,602,000	29,377,000	24,150,000
036101- A130	Transport		25,000,000	22,500,000	10,500,000
036101- A131	Machinery and Equipment		4,700,000	4,241,000	9,000,000
036101- A132	Furniture and Fixture		1,200,000	1,095,000	1,600,000
036101- A133	Buildings and Structure		1,000		1,000
036101- A137	Computer Equipment		1,701,000	1,541,000	3,049,000
Total- SECRETARIAT			727,440,000	741,191,000	743,229,000

Page 783

NO. 066.- FC21	M10INTERIOR 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
ID2634 PROVIS	ACCOUNTANT GENERAL PAKISTAN REVENUES ION FOR NPA, POLICE COLLEGE "SIHALA, FIA, ICTAP TRAINING"		PROGRAMME
036101- A03	Operating Expenses	1,000	1,000	1,000
036101- A039	General	1,000	1,000	1,000
Total-	PROVISION FOR NPA, POLICE COLLEGE "SIHALA, FIA, ICTAP TRAINING" PROGRAMME	1,000	1,000	1,000
ID6801 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES
036101- A01	Employees Related Expenses	30,685,000	28,685,000	33,559,000
036101- A011	Pay	30,185,000	28,185,000	33,559,000
036101- A011-1	Pay of Officers	(24,481,000)	(21,101,000)	(24,030,000)
036101- A011-2	Pay of Other Staff	(5,704,000)	(7,084,000)	(9,529,000)
036101- A012	Allowances	500,000	500,000
036101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
036101- A03	Operating Expenses	3,945,000	3,961,000	6,500,000
036101- A032	Communications	475,000	369,000	470,000
036101- A033	Utilities	500,000	350,000	700,000
036101- A038	Travel & Transportation	2,415,000	2,853,000	4,630,000
036101- A039	General	555,000	389,000	700,000
036101- A06	Transfers	2,000
036101- A063	Entertainment & Gifts	2,000
036101- A09	Physical Assets	300,000	1,400,000	710,000
036101- A092	Computer Equipment	100,000	400,000	310,000
036101- A096	Purchase of Plant and Machinery	100,000	400,000	200,000
036101- A097	Purchase of Furniture and Fixture	100,000	600,000	200,000
036101- A13	Repairs and Maintenance	450,000	864,000	470,000
036101- A130	Transport	300,000	500,000	300,000
036101- A131	Machinery and Equipment	50,000	314,000	90,000
036101- A132	Furniture and Fixture	50,000	25,000	60,000
036101- A137	Computer Equipment	50,000	25,000	20,000
Total-	COMMISSION OF INQUIRY OF	35,382,000	34,910,000	41,239,000
	ENFORCED DISAPPEARANCES
036101	Total- Secretariat / Administration	762,823,000	776,102,000	784,469,000

Page 784

NO. 066.- FC21M10IN		TERIOR DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
0361	Total-	Administration	762,823,000	776,102,000	784,469,000
036	Total-	Administration Of Public Order	762,823,000	776,102,000	784,469,000
03	Total-	Public Order And Safety Affairs	830,999,000	841,766,000	863,182,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	830,999,000	841,766,000	863,182,000

Page 785

NO. 066.- FC21M10INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public Order And Safety Affairs: 036 Administration Of Public Order:

0361 Admini	stration:
036101 Secretariat / Administration : QA0449 PROVISION FOR OPERATIONAL COST OF FRONTIER		CORPS BALOCHISTAN AVIATION CA		MP QUETTA.
036101- A03	Operating Expenses	1,000	1,000	1,000
036101- A039	General	1,000	1,000	1,000
Total-	PROVISION FOR OPERATIONAL COST OF FRONTIER CORPS BALOCHISTAN AVIATION CAMP QUETTA.	1,000	1,000	1,000
QA2047 DEPUT	Y COMD 50 AVIATION SQUADERN
036101- A01	Employees Related Expenses			71,919,000
036101- A011	Pay 195			43,704,000
036101- A011-1	Pay of Officers (42)			(16,689,000)
036101- A011-2	Pay of Other Staff (153)			(27,015,000)
036101- A012	Allowances			28,215,000
036101- A012-1	Regular Allowances			(23,455,000)
036101- A012-2	Other Allowances (Excluding TA)			(4,760,000)
036101- A03	Operating Expenses			29,824,000
036101- A032	Communications			321,000
036101- A033	Utilities			7,639,000
036101- A034	Occupancy Costs			601,000
036101- A036	Motor Vehicles			1,000
036101- A038	Travel & Transportation			19,402,000
036101- A039	General			1,860,000
036101- A06	Transfers			1,000
036101- A063	Entertainment & Gifts			1,000
036101- A09	Physical Assets			672,000
036101- A092	Computer Equipment			270,000
036101- A095	Purchase of Transport			1,000
036101- A096	Purchase of Plant and Machinery			200,000
036101- A097	Purchase of Furniture and Fixture			200,000

Page 786

NO. 066.- FC2	1M10INTERIOR DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A098	Purchase of Other Assets			1,000
036101- A13	Repairs and Maintenance			270,401,000
036101- A130	Transport			270,000,000
036101- A131	Machinery and Equipment			200,000
036101- A132	Furniture and Fixture			100,000
036101- A137	Computer Equipment			101,000
Total-	DEPUTY COMD 50 AVIATION SQUADERN			372,817,000
036101	Total- Secretariat / Administration	1,000	1,000	372,818,000
0361	Total- Administration	1,000	1,000	372,818,000
036	Total- Administration Of Public Order	1,000	1,000	372,818,000
03	Total- Public Order And Safety Affairs	1,000	1,000	372,818,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,000	1,000	372,818,000
	TOTAL - DEMAND	831,000,000	841,767,000	1,236,000,000
	_____________________________________________ Detail of recoveries adjusted in the acco	__________________ unts in Reduction of	__________________ Expenditure:-	_________________
03 Public	Order And Safety Affairs
036 Admin	istration Of Public Order
0361 Admin	istration
036101 Secretariat
90012	DED. AMOUNT RECEVEABLE AS FOREIGN AID FROM U.S. GOVT. TO NAP POLICE COLLEGE SIHALA FIA TRAINING PROG	-1,000
036101	__ Secretariat __	________________ -1,000 ________________
Total -	ACCOUNTANT GENERAL	-1,000
	PAKISTAN REVENUES __		_________________	_______________

AGPR SUB-OFFICE, QUETTA

Page 787

NO.	066.- FC21	M10INTERIOR DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
03	Public	Order And Safety Affairs
036	Administration Of Public Order
0361 0361	Administration 01 Secretariat
	90018	DED. AMOUNT RECEIVEABLE AS	-1,000	-1,000	-1,000
		FOREIGN AID FROM U.S GOVT. FOR OPERATIONAL COST OF FC BALOCHISTAN INCLUDI
	036101	___ Secretariat	________________ -1,000	_________________ -1,000	______________ -1,000
	Total -	___ AGPR SUB-OFFICE, QUETTA ___	________________ -1,000 _______________	________________ -1,000 ________________	______________ -1,000 _____________
		Total - Recoveries ___	-2,000 ________________	-1,000 _________________	-1,000 ______________

Page 788

NO. 067.- ISLAMABAD

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21J04 )

ISLAMABAD

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

Voted

Rs. 9,263,900,000

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

		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	413,292,000	726,058,000	615,218,000
031	Law Courts	9,118,000	8,933,000	44,463,000
032	Police	7,661,106,000	7,694,416,000	8,409,663,000
033	Fire Protection	6,632,000	6,460,000	6,818,000
041	General Economic,Commercial & Labour Affairs	5,011,000	5,011,000	5,330,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	73,698,000	72,471,000	73,137,000
044	Mining and Manufacturing	3,841,000	3,795,000	4,042,000
062	Community Development	13,167,000	13,034,000	13,597,000
076	Health Administration	180,000,000
084	Religious Affairs	78,135,000	78,135,000	91,632,000
	Total	8,444,000,000	8,608,313,000	9,263,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,593,229,000	7,655,819,000	7,983,410,000
A011	Pay	3,271,544,000	3,208,349,000	3,095,528,000
A011-1	Pay of Officers	(231,634,000)	(218,747,000)	(110,179,000)
A011-2	Pay of Other Staff	(3,039,910,000)	(2,989,602,000)	(2,985,349,000)
A012	Allowances	4,321,685,000	4,447,470,000	4,887,882,000
A012-1	Regular Allowances	(4,153,237,000)	(4,062,580,000)	(4,678,109,000)
A012-2	Other Allowances (Excluding TA)	(168,448,000)	(384,890,000)	(209,773,000)
A03	Operating Expenses	633,537,000	728,710,000	971,071,000
A04	Employees Retirement Benefits	39,352,000	37,706,000	37,321,000
A05	Grants, Subsidies and Write off Loans	34,506,000	30,955,000	38,501,000

Page 789

A06	Transfers	9,149,000	23,252,000	5,505,000
A09	Physical Assets	85,980,000	85,702,000	142,143,000
A12	Civil works	32,000	2,000	32,000
A13	Repairs and Maintenance	48,215,000	46,167,000	85,917,000
	Total	8,444,000,000	8,608,313,000	9,263,900,000

Page 790

NO. 067.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 011105	Executi District	ve and Legislative Organs: Administration :
ID1430	CHIEF COMMISSIONER'S OFFICE ISLAMA		BAD.
011105	- A01	Employees Related Expenses		54,427,000	54,427,000	58,401,000
011105	- A011	Pay 126	126	35,220,000	35,220,000	36,594,000
011105	- A011-1	Pay of Officers (26)	(26)	(16,030,000)	(16,030,000)	(16,830,000)
011105	- A011-2	Pay of Other Staff (100)	(100)	(19,190,000)	(19,190,000)	(19,764,000)
011105	- A012	Allowances		19,207,000	19,207,000	21,807,000
011105	- A012-1	Regular Allowances		(15,356,000)	(15,356,000)	(16,856,000)
011105	- A012-2	Other Allowances (Excluding TA)		(3,851,000)	(3,851,000)	(4,951,000)
011105	- A03	Operating Expenses		87,182,000	85,518,000	179,705,000
011105	- A032	Communications		1,470,000	1,350,000	1,470,000
011105	- A033	Utilities		2,500,000	1,816,000	3,500,000
011105	- A034	Occupancy Costs		69,520,000	69,518,000	145,532,000
011105	- A038	Travel & Transportation		4,732,000	4,261,000	10,202,000
011105	- A039	General		8,960,000	8,573,000	19,001,000
011105	- A04	Employees Retirement Benefits		4,050,000	4,050,000	2,050,000
011105	- A041	Pension		4,050,000	4,050,000	2,050,000
011105	- A05	Grants, Subsidies and Write off Loans		1,104,000	1,104,000	2,104,000
011105	- A052	Grants Domestic		1,104,000	1,104,000	2,104,000
011105	- A06	Transfers		200,000	53,000	1,000
011105	- A063	Entertainment & Gifts		200,000	53,000	1,000
011105	- A09	Physical Assets		701,000	540,000	6,001,000
011105	- A095	Purchase of Transport		1,000		1,001,000
011105	- A096	Purchase of Plant and Machinery		500,000	450,000	3,300,000
011105	- A097	Purchase of Furniture and Fixture		200,000	90,000	1,700,000
011105	- A13	Repairs and Maintenance		2,300,000	1,620,000	6,158,000
011105	- A130	Transport		1,200,000	1,080,000	2,758,000
011105	- A131	Machinery and Equipment		500,000	450,000	1,500,000

Page 791

NO. 067.- FC21	J04 ISLAMABAD 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
011105- A132	Furniture and Fixture		200,000	90,000	1,500,000
011105- A133	Buildings and Structure		400,000		400,000
Total- C I	HIEF COMMISSIONER'S OFFICE SLAMABAD.		149,964,000	147,312,000	254,420,000
ID1438 OFFICE	OF THE DEPUTY COMMISSIONER	ISLAMABAD
011105- A01	Employees Related Expenses		120,730,000	120,730,000	129,446,000
011105- A011	Pay 201	201	56,080,000	56,080,000	79,690,000
011105- A011-1	Pay of Officers (20)	(20)	(10,080,000)	(10,080,000)	(10,800,000)
011105- A011-2	Pay of Other Staff (181)	(181)	(46,000,000)	(46,000,000)	(68,890,000)
011105- A012	Allowances		64,650,000	64,650,000	49,756,000
011105- A012-1	Regular Allowances		(57,180,000)	(57,180,000)	(41,490,000)
011105- A012-2	Other Allowances (Excluding TA)		(7,470,000)	(7,470,000)	(8,266,000)
011105- A03	Operating Expenses		29,650,000	45,838,000	75,963,000
011105- A032	Communications		1,440,000	1,440,000	3,050,000
011105- A033	Utilities		1,825,000	1,825,000	6,225,000
011105- A034	Occupancy Costs		4,600,000	4,600,000	10,400,000
011105- A038	Travel & Transportation		11,130,000	14,130,000	28,220,000
011105- A039	General		10,655,000	23,843,000	28,068,000
011105- A04	Employees Retirement Benefits		4,400,000	4,400,000	10,009,000
011105- A041	Pension		4,400,000	4,400,000	10,009,000
011105- A05	Grants, Subsidies and Write off Loans		300,000	300,000	5,100,000
011105- A052	Grants Domestic		300,000	300,000	5,100,000
011105- A06	Transfers		349,000	349,000	2,000
011105- A063	Entertainment & Gifts		349,000	349,000	2,000
011105- A09	Physical Assets		750,000	750,000	5,789,000
011105- A095	Purchase of Transport		100,000	100,000	110,000
011105- A096	Purchase of Plant and Machinery		370,000	370,000	870,000
011105- A097	Purchase of Furniture and Fixture		250,000	250,000	750,000
011105- A098	Purchase of Other Assets		30,000	30,000	4,059,000
011105- A13	Repairs and Maintenance		3,050,000	3,050,000	7,800,000
011105- A130	Transport		2,100,000	2,100,000	4,600,000
011105- A131	Machinery and Equipment		450,000	450,000	1,400,000

Page 792

NO. 067.- FC21	J04 ISLAMABAD			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
011105- A132	Furniture and Fixture		400,000	400,000	700,000
011105- A133	Buildings and Structure		100,000	100,000	1,100,000
Total-	OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD		159,229,000	175,417,000	234,109,000
ID1442 CO-OPE	RATIVE SOCIETIES DEPARTMENT	ISLAMABAD.
011105- A01	Employees Related Expenses		4,105,000	4,105,000	4,405,000
011105- A011	Pay 12	12	2,880,000	2,880,000	3,005,000
011105- A011-1	Pay of Officers (2)	(2)	(420,000)	(420,000)	(475,000)
011105- A011-2	Pay of Other Staff (10)	(10)	(2,460,000)	(2,460,000)	(2,530,000)
011105- A012	Allowances		1,225,000	1,225,000	1,400,000
011105- A012-1	Regular Allowances		(975,000)	(975,000)	(1,120,000)
011105- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(280,000)
011105- A03	Operating Expenses		593,000	533,000	541,000
011105- A031	Fees		1,000	1,000	1,000
011105- A032	Communications		70,000	70,000	70,000
011105- A033	Utilities		50,000	50,000	50,000
011105- A034	Occupancy Costs		337,000	277,000	280,000
011105- A038	Travel & Transportation		70,000	70,000	70,000
011105- A039	General		65,000	65,000	70,000
011105- A04	Employees Retirement Benefits		1,000	1,000	1,000
011105- A041	Pension		1,000	1,000	1,000
011105- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
011105- A052	Grants Domestic		1,000	1,000	1,000
011105- A13	Repairs and Maintenance		69,000	62,000	55,000
011105- A130	Transport		30,000	30,000	25,000
011105- A131	Machinery and Equipment		20,000	20,000	15,000
011105- A132	Furniture and Fixture		19,000	12,000	15,000
Total-	CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD.		4,769,000	4,702,000	5,003,000
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01	Employees Related Expenses		6,030,000	6,030,000	6,346,000
011105- A011	Pay 22	22	3,117,000	3,117,000	3,533,000

Page 793

NO. 067.- FC21	J04 ISLAMABAD	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
011105- A011-2	Pay of Other Staff	(22)	(22)	(3,117,000)	(3,117,000)	(3,533,000)
011105- A012	Allowances			2,913,000	2,913,000	2,813,000
011105- A012-1	Regular Allowances			(1,966,000)	(1,966,000)	(2,151,000)
011105- A012-2	Other Allowances (Excluding TA)			(947,000)	(947,000)	(662,000)
011105- A03	Operating Expenses			35,000	30,000	35,000
011105- A034	Occupancy Costs			5,000		5,000
011105- A038	Travel & Transportation			10,000	10,000	10,000
011105- A039	General			20,000	20,000	20,000
011105- A04	Employees Retirement Benefits			162,000	162,000	266,000
011105- A041	Pension			162,000	162,000	266,000
011105- A05	Grants, Subsidies and Write off Loans			5,000	5,000	5,000
011105- A052	Grants Domestic			5,000	5,000	5,000
Total- TWELVE UNION COUNCIL		S ISLAMA	BAD	6,232,000	6,227,000	6,652,000
ID1460 OFFICE	OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL				DEVELOPMENT	ISLAMABAD
011105- A01	Employees Related Expenses			23,943,000	23,943,000	25,691,000
011105- A011	Pay	66	66	16,727,000	16,727,000	15,746,000
011105- A011-1	Pay of Officers	(6)	(6)	(3,280,000)	(3,280,000)	(2,818,000)
011105- A011-2	Pay of Other Staff	(60)	(60)	(13,447,000)	(13,447,000)	(12,928,000)
011105- A012	Allowances			7,216,000	7,216,000	9,945,000
011105- A012-1	Regular Allowances			(5,333,000)	(5,333,000)	(7,896,000)
011105- A012-2	Other Allowances (Excluding TA)			(1,883,000)	(1,883,000)	(2,049,000)
011105- A03	Operating Expenses			3,170,000	2,870,000	3,394,000
011105- A032	Communications			200,000	140,000	130,000
011105- A033	Utilities			70,000	50,000	270,000
011105- A034	Occupancy Costs			1,710,000	1,700,000	1,874,000
011105- A038	Travel & Transportation			1,050,000	915,000	1,030,000
011105- A039	General			140,000	65,000	90,000
011105- A04	Employees Retirement Benefits			2,130,000	2,130,000	1,600,000
011105- A041	Pension			2,130,000	2,130,000	1,600,000
011105- A05	Grants, Subsidies and Write off Loans			50,000		10,000
011105- A052	Grants Domestic			50,000		10,000

Page 794

NO. 067.- FC2	1J04 ISLAMABAD		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
011105- A09	Physical Assets	100,000	40,000	100,000
011105- A092	Computer Equipment	40,000	40,000	40,000
011105- A096	Purchase of Plant and Machinery	40,000		40,000
011105- A097	Purchase of Furniture and Fixture	20,000		20,000
011105- A13	Repairs and Maintenance	430,000	310,000	190,000
011105- A130	Transport	150,000	150,000	60,000
011105- A131	Machinery and Equipment	100,000	100,000	50,000
011105- A132	Furniture and Fixture	20,000		20,000
011105- A134	Irrigation Works	120,000	20,000	20,000
011105- A137	Computer Equipment	40,000	40,000	40,000
Total-	OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD	29,823,000	29,293,000	30,985,000
ID6811 DEPLO	YPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01	Employees Related Expenses	1,000	222,591,000	1,000
011105- A012	Allowances	1,000	222,591,000	1,000
011105- A012-	2 Other Allowances (Excluding TA)	(1,000)	(222,591,000)	(1,000)
011105- A03	Operating Expenses	11,700,000	89,700,000	10,700,000
011105- A032	Communications	500,000	500,000	400,000
011105- A033	Utilities	2,300,000	2,300,000	2,000,000
011105- A038	Travel & Transportation	8,500,000	86,500,000	7,900,000
011105- A039	General	400,000	400,000	400,000
011105- A13	Repairs and Maintenance	1,574,000	1,574,000	1,251,000
011105- A130	Transport	1,574,000	1,574,000	1,251,000
Total-	DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION	13,275,000	313,865,000	11,952,000
011105	Total- District Administration	363,292,000	676,816,000	543,121,000
0111	Total- Executive and Legislative Organs	363,292,000	676,816,000	543,121,000
0112 Financ 011205 Tax M ID1439 EXCISE	ial and Fiscal Affairs: anagement (Customs Income Tax Exc : AND TAXATION DEPARTMENT ISLAMABAD
011205- A01	Employees Related Expenses	41,000,000	41,000,000	43,994,000
011205- A011	Pay 91 91	26,400,000	26,400,000	28,400,000

Page 795

NO. 067.- FC21	J04 ISLAMABAD No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A011-1	Pay of Officers (8) (8)	(4,600,000)	(4,600,000)	(5,600,000)
011205- A011-2	Pay of Other Staff (83) (83)	(21,800,000)	(21,800,000)	(22,800,000)
011205- A012	Allowances	14,600,000	14,600,000	15,594,000
011205- A012-1	Regular Allowances	(11,100,000)	(11,100,000)	(12,094,000)
011205- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(3,500,000)
011205- A03	Operating Expenses	7,121,000	6,401,000	24,601,000
011205- A032	Communications	250,000	250,000	700,000
011205- A033	Utilities	16,000	16,000	3,001,000
011205- A034	Occupancy Costs	3,500,000	3,500,000	3,500,000
011205- A038	Travel & Transportation	1,010,000	1,010,000	2,260,000
011205- A039	General	2,345,000	1,625,000	15,140,000
011205- A04	Employees Retirement Benefits	1,500,000	1,500,000	1,000
011205- A041	Pension	1,500,000	1,500,000	1,000
011205- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
011205- A052	Grants Domestic	1,000	1,000	1,000
011205- A13	Repairs and Maintenance	378,000	340,000	3,500,000
011205- A130	Transport	50,000	12,000	350,000
011205- A131	Machinery and Equipment	78,000	78,000	1,100,000
011205- A132	Furniture and Fixture	50,000	50,000	550,000
011205- A137	Computer Equipment	200,000	200,000	1,500,000
Total-	EXCISE AND TAXATION DEPARTMENT ISLAMABAD	50,000,000	49,242,000	72,097,000
011205	Total- Tax Management (Customs Income Tax Exc	50,000,000	49,242,000	72,097,000
0112	Total- Financial and Fiscal Affairs	50,000,000	49,242,000	72,097,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	413,292,000	726,058,000	615,218,000
01	Total- General Public Service	413,292,000	726,058,000	615,218,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031101 Courts/Justice :

Page 796

NO. 067.- FC21	J04 ISLAMABAD			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
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01	Employees Related Expenses				7,125,000
031101- A011	Pay	69			4,251,000
031101- A011-1	Pay of Officers	(17)			(1,623,000)
031101- A011-2	Pay of Other Staff	(52)			(2,628,000)
031101- A012	Allowances				2,874,000
031101- A012-1	Regular Allowances				(2,074,000)
031101- A012-2	Other Allowances (Excluding TA)				(800,000)
031101- A03	Operating Expenses				15,728,000
031101- A032	Communications				3,000
031101- A033	Utilities				300,000
031101- A034	Occupancy Costs				9,050,000
031101- A038	Travel & Transportation				3,500,000
031101- A039	General				2,875,000
031101- A04	Employees Retirement Benefits				1,200,000
031101- A041	Pension				1,200,000
031101- A05	Grants, Subsidies and Write off Loans				5,100,000
031101- A052	Grants Domestic				5,100,000
031101- A06	Transfers				1,000
031101- A063	Entertainment & Gifts				1,000
031101- A09	Physical Assets				346,000
031101- A095	Purchase of Transport				100,000
031101- A096	Purchase of Plant and Machinery				100,000
031101- A097	Purchase of Furniture and Fixture				146,000
031101- A13	Repairs and Maintenance				5,500,000
031101- A130	Transport				1,500,000
031101- A131	Machinery and Equipment				1,500,000
031101- A132	Furniture and Fixture				1,500,000
031101- A133	Buildings and Structure				1,000,000
Total- PROSECUTION DEPARTMENT ICT					35,000,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01	Employees Related Expenses		7,259,000	7,259,000	7,289,000

Page 797

NO. 067.- FC21	J04 ISLAMABAD 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
031101- A011	Pay 18	18	4,280,000	4,280,000	4,230,000
031101- A011-1	Pay of Officers (5)	(5)	(2,150,000)	(2,150,000)	(2,310,000)
031101- A011-2	Pay of Other Staff (13)	(13)	(2,130,000)	(2,130,000)	(1,920,000)
031101- A012	Allowances		2,979,000	2,979,000	3,059,000
031101- A012-1	Regular Allowances		(2,500,000)	(2,500,000)	(2,576,000)
031101- A012-2	Other Allowances (Excluding TA)		(479,000)	(479,000)	(483,000)
031101- A03	Operating Expenses		1,560,000	1,537,000	1,819,000
031101- A032	Communications		121,000	120,000	120,000
031101- A033	Utilities		50,000	48,000	65,000
031101- A034	Occupancy Costs		1,052,000	1,050,000	1,325,000
031101- A038	Travel & Transportation		134,000	127,000	123,000
031101- A039	General		203,000	192,000	186,000
031101- A04	Employees Retirement Benefits		145,000		225,000
031101- A041	Pension		145,000		225,000
031101- A05	Grants, Subsidies and Write off Loans		1,000		1,000
031101- A052	Grants Domestic		1,000		1,000
031101- A09	Physical Assets		3,000		3,000
031101- A095	Purchase of Transport		1,000		1,000
031101- A096	Purchase of Plant and Machinery		1,000		1,000
031101- A097	Purchase of Furniture and Fixture		1,000		1,000
031101- A13	Repairs and Maintenance		150,000	137,000	126,000
031101- A130	Transport		60,000	58,000	60,000
031101- A131	Machinery and Equipment		50,000	42,000	35,000
031101- A132	Furniture and Fixture		10,000	7,000	7,000
031101- A137	Computer Equipment		30,000	30,000	24,000
Total-	DISTRICT ATTORNEY ISLAMABAD		9,118,000	8,933,000	9,463,000
031101	Total- Courts/Justice		9,118,000	8,933,000	44,463,000
0311	Total- Law Courts		9,118,000	8,933,000	44,463,000
031	Total- Law Courts		9,118,000	8,933,000	44,463,000
032 Police:
0321 Police:

032101 Federal Police :

Page 798

NO. 067.- FC21	J04 ISLAMABAD No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID1457 POLICE	ACCOUNTANT GENERAL DEPARTMENT OF FEDERAL AREA ISLAMAB	PAKISTAN REVEN AD	UES
032101- A01	Employees Related Expenses	6,496,387,000	6,496,387,000	6,970,750,000
032101- A011	Pay 11044 11555	2,769,673,000	2,769,673,000	2,664,900,000
032101- A011-1	Pay of Officers (269) (315)	(141,815,000)	(141,815,000)	(39,155,000)
032101- A011-2	Pay of Other Staff (10775)(11240)	(2,627,858,000)	(2,627,858,000)	(2,625,745,000)
032101- A012	Allowances	3,726,714,000	3,726,714,000	4,305,850,000
032101- A012-1	Regular Allowances	(3,593,290,000)	(3,593,290,000)	(4,130,949,000)
032101- A012-2	Other Allowances (Excluding TA)	(133,424,000)	(133,424,000)	(174,901,000)
032101- A03	Operating Expenses	429,634,000	448,694,000	560,474,000
032101- A032	Communications	22,910,000	22,910,000	19,711,000
032101- A033	Utilities	52,751,000	52,751,000	112,558,000
032101- A034	Occupancy Costs	2,602,000	4,222,000	42,103,000
032101- A036	Motor Vehicles	3,500,000	3,500,000	3,500,000
032101- A038	Travel & Transportation	198,052,000	201,832,000	193,244,000
032101- A039	General	149,819,000	163,479,000	189,358,000
032101- A04	Employees Retirement Benefits	21,000,000	21,000,000	16,000,000
032101- A041	Pension	21,000,000	21,000,000	16,000,000
032101- A05	Grants, Subsidies and Write off Loans	28,122,000	28,122,000	26,122,000
032101- A052	Grants Domestic	28,122,000	28,122,000	26,122,000
032101- A06	Transfers	7,500,000	21,750,000	5,000,000
032101- A061	Scholarship	4,500,000	4,500,000	4,999,000
032101- A063	Entertainment & Gifts	3,000,000	17,250,000	1,000
032101- A09	Physical Assets	79,105,000	79,105,000	123,405,000
032101- A092	Computer Equipment	5,101,000	5,101,000	55,002,000
032101- A094	Other Stores and Stocks	3,000	3,000	3,000
032101- A095	Purchase of Transport	45,000,000	45,000,000	36,000,000
032101- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	9,000,000
032101- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	6,050,000
032101- A098	Purchase of Other Assets	19,001,000	19,001,000	17,350,000
032101- A13	Repairs and Maintenance	34,751,000	34,751,000	56,821,000
032101- A130	Transport	25,000,000	25,000,000	26,000,000
032101- A131	Machinery and Equipment	3,501,000	3,501,000	24,002,000

Page 799

NO. 067.- FC21	J04 ISLAMABAD	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
032101- A132	Furniture and Fixture		750,000	750,000	1,300,000
032101- A133	Buildings and Structure		4,800,000	4,800,000	4,100,000
032101- A137	Computer Equipment		500,000	500,000	1,300,000
032101- A138	General		200,000	200,000	119,000
Total- POLICE DEPARTMENT O AREA ISLAMABAD		F FEDERAL	7,096,499,000	7,129,809,000	7,758,572,000
ID9338 RAPID RESPONSE FORCE
032101- A01	Employees Related Expenses		537,132,000	537,132,000	576,653,000
032101- A011	Pay	970 970	202,108,000	202,108,000	159,910,000
032101- A011-1	Pay of Officers	(23) (23)	(25,706,000)	(25,706,000)	(14,162,000)
032101- A011-2	Pay of Other Staff	(947) (947)	(176,402,000)	(176,402,000)	(145,748,000)
032101- A012	Allowances		335,024,000	335,024,000	416,743,000
032101- A012-1	Regular Allowances		(331,022,000)	(331,022,000)	(409,941,000)
032101- A012-2	Other Allowances (Excluding TA)		(4,002,000)	(4,002,000)	(6,802,000)
032101- A03	Operating Expenses		18,465,000	18,465,000	64,402,000
032101- A032	Communications		525,000	525,000	251,000
032101- A033	Utilities		3,431,000	3,431,000	7,901,000
032101- A034	Occupancy Costs		26,000	26,000	2,000
032101- A036	Motor Vehicles		500,000	500,000	1,000
032101- A038	Travel & Transportation		2,552,000	2,552,000	20,702,000
032101- A039	General		11,431,000	11,431,000	35,545,000
032101- A04	Employees Retirement	Benefits	2,000	2,000	802,000
032101- A041	Pension		2,000	2,000	802,000
032101- A05	Grants, Subsidies and	Write off Loans	5,000	5,000	5,000
032101- A052	Grants Domestic		5,000	5,000	5,000
032101- A06	Transfers		1,100,000	1,100,000	500,000
032101- A061	Scholarship		800,000	800,000	499,000
032101- A063	Entertainment & Gifts		300,000	300,000	1,000
032101- A09	Physical Assets		5,202,000	5,202,000	5,953,000
032101- A092	Computer Equipment		3,000,000	3,000,000	2,200,000
032101- A095	Purchase of Transport		1,000	1,000	1,000
032101- A096	Purchase of Plant and Machinery		500,000	500,000	1,550,000

Page 800

NO. 067.- FC21	J04 ISLAMABAD No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
032101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	2,200,000
032101- A098	Purchase of Other Assets		701,000	701,000	2,000
032101- A13	Repairs and Maintenance		2,701,000	2,701,000	2,776,000
032101- A130	Transport		2,000,000	2,000,000	2,000,000
032101- A131	Machinery and Equipment		200,000	200,000	350,000
032101- A132	Furniture and Fixture		200,000	200,000	350,000
032101- A133	Buildings and Structure		200,000	200,000	1,000
032101- A137	Computer Equipment		101,000	101,000	75,000
Total-	RAPID RESPONSE FORCE		564,607,000	564,607,000	651,091,000
032101	Total- Federal Police		7,661,106,000	7,694,416,000	8,409,663,000
0321	Total- Police		7,661,106,000	7,694,416,000	8,409,663,000
032	Total- Police		7,661,106,000	7,694,416,000	8,409,663,000
033 Fire Pr	otection:
0331 Fire pro	tection:
033101 Administration : ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAM		ABAD.
033101- A01	Employees Related Expenses		4,906,000	4,906,000	5,264,000
033101- A011	Pay 71	71	2,914,000	2,914,000	3,125,000
033101- A011-1	Pay of Officers (2)	(2)	(700,000)	(700,000)	(700,000)
033101- A011-2	Pay of Other Staff (69)	(69)	(2,214,000)	(2,214,000)	(2,425,000)
033101- A012	Allowances		1,992,000	1,992,000	2,139,000
033101- A012-1	Regular Allowances		(1,442,000)	(1,442,000)	(1,202,000)
033101- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(937,000)
033101- A03	Operating Expenses		1,629,000	1,460,000	1,482,000
033101- A032	Communications		120,000	45,000	75,000
033101- A033	Utilities		4,000		4,000
033101- A034	Occupancy Costs		380,000	380,000	500,000
033101- A038	Travel & Transportation		740,000	720,000	690,000
033101- A039	General		385,000	315,000	213,000
033101- A09	Physical Assets		2,000		2,000
033101- A096	Purchase of Plant and Machinery		1,000		1,000
033101- A097	Purchase of Furniture and Fixture		1,000		1,000