Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 4

FY 2019-20 Details of demandsPages 301 to 400 of 1166

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Page 301

NO. 082.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU 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
011120- A092	Computer Equipment		3,420,000	3,420,000	2,850,000
011120- A095	Purchase of Transport		2,000	2,000	1,000
011120- A096	Purchase of Plant and Machinery		4,100,000	4,100,000	4,500,000
011120- A097	Purchase of Furniture and Fixture		1,100,000	1,100,000	800,000
011120- A098	Purchase of Other Assets		2,000	2,000	1,000
011120- A13	Repairs and Maintenance		3,610,000	3,610,000	3,007,000
011120- A130	Transport		2,350,000	2,350,000	2,000,000
011120- A131	Machinery and Equipment		400,000	400,000	300,000
011120- A132	Furniture and Fixture		250,000	250,000	250,000
011120- A133	Buildings and Structure		4,000	4,000	2,000
011120- A137	Computer Equipment		606,000	606,000	455,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI		333,805,000	333,667,000	550,731,000
011120	Total-	Others	1,145,882,000	1,825,150,000	1,887,928,000
0111	Total-	Executive and Legislative Organs	1,145,882,000	1,825,150,000	1,887,928,000
011	Total-	Executive & Legislative	1,145,882,000	1,825,150,000	1,887,928,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,145,882,000	1,825,150,000	1,887,928,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,145,882,000	1,825,150,000	1,887,928,000

Page 302

NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120 LO1050	Executi Others NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	PUNJAB),	LAHORE
011120	- A01	Employees Related Expenses		217,105,000	217,107,000	507,370,000
011120	- A011	Pay 345	345	112,674,000	112,674,000	115,640,000
011120	- A011-1	Pay of Officers (167)	(167)	(80,891,000)	(80,891,000)	(76,781,000)
011120	- A011-2	Pay of Other Staff (178)	(178)	(31,783,000)	(31,783,000)	(38,859,000)
011120	- A012	Allowances		104,431,000	104,433,000	391,730,000
011120	- A012-1	Regular Allowances		(84,285,000)	(84,287,000)	(369,264,000)
011120	- A012-2	Other Allowances (Excluding TA)		(20,146,000)	(20,146,000)	(22,466,000)
011120	- A03	Operating Expenses		143,167,000	143,167,000	111,782,000
011120	- A031	Fees		1,000	1,000	1,000
011120	- A032	Communications		5,302,000	5,302,000	4,887,000
011120	- A033	Utilities		17,202,000	17,202,000	18,002,000
011120	- A034	Occupancy Costs		27,503,000	27,503,000	504,000
011120	- A038	Travel & Transportation		24,902,000	24,902,000	25,502,000
011120	- A039	General		68,257,000	68,257,000	62,886,000
011120	- A04	Employees Retirement Benefits		1,650,000	1,650,000	1,001,000
011120	- A041	Pension		1,650,000	1,650,000	1,001,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
011120	- A052	Grants Domestic		2,000	2,000	2,000
011120	- A06	Transfers		551,000	408,000	2,000
011120	- A063	Entertainment & Gifts		550,000	407,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000	1,000
011120	- A09	Physical Assets		9,002,000	9,002,000	7,702,000
011120	- A092	Computer Equipment		3,501,000	3,501,000	3,501,000
011120	- A095	Purchase of Transport		1,000	1,000	1,000
011120	- A096	Purchase of Plant and Machinery		2,000,000	2,000,000	1,500,000
011120	- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	1,500,000
011120	- A098	Purchase of Other Assets		1,500,000	1,500,000	1,200,000

Page 303

NO. 082.- FC21	N13 NATIONAL ACCOUNTABILITY No o 2018-19	BUREAU 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 SUB-OFFICE, LAHORE
011120- A13	Repairs and Maintenance		7,702,000	7,702,000	6,752,000
011120- A130	Transport		3,200,000	3,200,000	3,000,000
011120- A131	Machinery and Equipment		2,000,000	2,000,000	1,500,000
011120- A132	Furniture and Fixture		750,000	750,000	500,000
011120- A133	Buildings and Structure		1,001,000	1,001,000	1,001,000
011120- A137	Computer Equipment		751,000	751,000	751,000
Total- (	NATIONAL ACCOUNTABILITY BUR PUNJAB), LAHORE	EAU,	379,179,000	379,038,000	634,611,000
MN0285 NATIONAL ACCOUNTABILITY BUREAU,		MULTAN
011120- A01	Employees Related Expenses		71,805,000	71,807,000	164,967,000
011120- A011	Pay 116	116	35,404,000	35,404,000	36,625,000
011120- A011-1	Pay of Officers (57)	(57)	(24,517,000)	(24,517,000)	(25,108,000)
011120- A011-2	Pay of Other Staff (59)	(59)	(10,887,000)	(10,887,000)	(11,517,000)
011120- A012	Allowances		36,401,000	36,403,000	128,342,000
011120- A012-1	Regular Allowances		(30,702,000)	(30,704,000)	(120,374,000)
011120- A012-2	Other Allowances (Excluding TA)		(5,699,000)	(5,699,000)	(7,968,000)
011120- A03	Operating Expenses		49,678,000	49,678,000	49,192,000
011120- A031	Fees		1,000	1,000	1,000
011120- A032	Communications		1,603,000	1,603,000	1,903,000
011120- A033	Utilities		1,901,000	1,901,000	3,021,000
011120- A034	Occupancy Costs		8,408,000	8,408,000	9,003,000
011120- A038	Travel & Transportation		8,202,000	8,767,000	6,927,000
011120- A039	General		29,563,000	28,998,000	28,337,000
011120- A04	Employees Retirement Benefits		2,000	2,000	1,901,000
011120- A041	Pension		2,000	2,000	1,901,000
011120- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
011120- A052	Grants Domestic		2,000	2,000	2,000
011120- A06	Transfers		301,000	74,000	2,000
011120- A063	Entertainment & Gifts		300,000	73,000	1,000
011120- A064	Other Transfer Payments		1,000	1,000	1,000
011120- A09	Physical Assets		3,602,000	3,602,000	3,202,000
011120- A092	Computer Equipment		1,600,000	1,600,000	1,200,000

Page 304

NO. 082.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
011120- A095	Purchase of Transport		1,000	1,000	1,000
011120- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
011120- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,000,000
011120- A098	Purchase of Other Assets		1,000	1,000	1,000
011120- A13	Repairs and Maintenance		2,051,000	2,051,000	2,027,000
011120- A130	Transport		1,000,000	1,000,000	1,000,000
011120- A131	Machinery and Equipment		200,000	200,000	200,000
011120- A132	Furniture and Fixture		200,000	200,000	200,000
011120- A133	Buildings and Structure		501,000	501,000	501,000
011120- A137	Computer Equipment		150,000	150,000	126,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN		127,441,000	127,216,000	221,293,000
011120	Total-	Others	506,620,000	506,254,000	855,904,000
0111	Total-	Executive and Legislative Organs	506,620,000	506,254,000	855,904,000
011	Total-	Executive & Legislative	506,620,000	506,254,000	855,904,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	506,620,000	506,254,000	855,904,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	506,620,000	506,254,000	855,904,000

Page 305

NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120 PR0988	Executi Others NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	KPK) PESHAWAR
011120	- A01	Employees Related Expenses		183,636,000	183,638,000	382,148,000
011120	- A011	Pay 288	288	93,498,000	93,498,000	91,963,000
011120	- A011-1	Pay of Officers (129)	(129)	(59,173,000)	(59,173,000)	(56,998,000)
011120	- A011-2	Pay of Other Staff (159)	(159)	(34,325,000)	(34,325,000)	(34,965,000)
011120	- A012	Allowances		90,138,000	90,140,000	290,185,000
011120	- A012-1	Regular Allowances		(74,535,000)	(74,537,000)	(270,982,000)
011120	- A012-2	Other Allowances (Excluding TA)		(15,603,000)	(15,603,000)	(19,203,000)
011120	- A03	Operating Expenses		71,130,000	71,130,000	58,989,000
011120	- A031	Fees		1,000	1,000	1,000
011120	- A032	Communications		3,412,000	3,412,000	2,942,000
011120	- A033	Utilities		4,601,000	7,713,000	7,601,000
011120	- A034	Occupancy Costs		14,103,000	14,103,000	504,000
011120	- A038	Travel & Transportation		13,032,000	13,032,000	12,302,000
011120	- A039	General		35,981,000	32,869,000	35,639,000
011120	- A04	Employees Retirement Benefits		2,000	249,000	2,000
011120	- A041	Pension		2,000	249,000	2,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	2,602,000	2,000
011120	- A052	Grants Domestic		2,000	2,602,000	2,000
011120	- A06	Transfers		501,000	297,000	2,000
011120	- A063	Entertainment & Gifts		500,000	296,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000	1,000
011120	- A09	Physical Assets		3,852,000	3,852,000	3,852,000
011120	- A092	Computer Equipment		2,050,000	2,050,000	2,050,000
011120	- A095	Purchase of Transport		1,000	1,000	1,000
011120	- A096	Purchase of Plant and Machinery		800,000	800,000	800,000
011120	- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,000,000
011120	- A098	Purchase of Other Assets		1,000	1,000	1,000

Page 306

NO. 082.- FC2 011120- A13	1N13 N A Rep	ATIONAL ACCOUNTABILITY BUREAU No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REV airs and Maintenance	2018-2019 Budget Estimate Rs ENUES SUB-OFFI 4,301,000	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR 4,301,000	S FOR GRANTS 2019-2020 Budget Estimate Rs 4,301,000
011120- A130	Transport		2,500,000	2,500,000	2,500,000
011120- A131	Machinery and Equipment		400,000	400,000	400,000
011120- A132	Furniture and Fixture		200,000	200,000	200,000
011120- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
011120- A137	Computer Equipment		201,000	201,000	201,000
Total-	NATIO (KPK)	NAL ACCOUNTABILITY BUREAU, PESHAWAR	263,424,000	266,069,000	449,296,000
011120	Total-	Others	263,424,000	266,069,000	449,296,000
0111	Total-	Executive and Legislative Organs	263,424,000	266,069,000	449,296,000
011	Total-	Executive & Legislative	263,424,000	266,069,000	449,296,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	263,424,000	266,069,000	449,296,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	263,424,000	266,069,000	449,296,000

Page 307

NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

BILITY BUREAU		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 011120 KA118	Executi Others 7 NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	SINDH) KARACHI
011120	- A01	Employees Related Expenses		206,897,000	208,294,000	449,495,000
011120	- A011	Pay 337	337	104,517,000	104,517,000	102,771,000
011120	- A011-1	Pay of Officers (166)	(166)	(70,784,000)	(70,784,000)	(68,367,000)
011120	- A011-2	Pay of Other Staff (171)	(171)	(33,733,000)	(33,733,000)	(34,404,000)
011120	- A012	Allowances		102,380,000	103,777,000	346,724,000
011120	- A012-1	Regular Allowances		(83,425,000)	(83,427,000)	(320,525,000)
011120	- A012-2	Other Allowances (Excluding TA)		(18,955,000)	(20,350,000)	(26,199,000)
011120	- A03	Operating Expenses		149,351,000	160,480,000	143,796,000
011120	- A031	Fees		70,000	70,000	50,000
011120	- A032	Communications		4,389,000	5,269,000	5,385,000
011120	- A033	Utilities		12,212,000	12,212,000	11,019,000
011120	- A034	Occupancy Costs		48,261,000	55,734,000	38,570,000
011120	- A038	Travel & Transportation		23,841,000	28,651,000	23,771,000
011120	- A039	General		60,578,000	58,544,000	65,001,000
011120	- A04	Employees Retirement Benefits		3,239,000	1,179,000	51,000
011120	- A041	Pension		3,239,000	1,179,000	51,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
011120	- A052	Grants Domestic		2,000	2,000	2,000
011120	- A06	Transfers		741,000	482,000	2,000
011120	- A063	Entertainment & Gifts		740,000	481,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000	1,000
011120	- A09	Physical Assets		7,234,000	7,234,000	5,217,000
011120	- A092	Computer Equipment		4,532,000	4,532,000	3,215,000
011120	- A095	Purchase of Transport		1,000	1,000	1,000
011120	- A096	Purchase of Plant and Machinery		1,200,000	1,200,000	1,000,000
011120	- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,000,000
011120	- A098	Purchase of Other Assets		1,000	1,000	1,000

Page 308

NO. 082.- FC21	N13 NATIONAL ACCOUNTABILITY No o 2018-19	BUREAU 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 SUB-OFFICE, KARACHI
011120- A13	Repairs and Maintenance		10,350,000	8,777,000	9,556,000
011120- A130	Transport		3,000,000	3,000,000	2,500,000
011120- A131	Machinery and Equipment		800,000	800,000	720,000
011120- A132	Furniture and Fixture		700,000	700,000	630,000
011120- A133	Buildings and Structure		4,311,000	2,738,000	4,501,000
011120- A137	Computer Equipment		1,539,000	1,539,000	1,205,000
Total- (	NATIONAL ACCOUNTABILITY BUR SINDH) KARACHI	EAU,	377,814,000	386,448,000	608,119,000
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01	Employees Related Expenses		77,693,000	77,695,000	174,513,000
011120- A011	Pay 116	116	36,673,000	36,673,000	37,709,000
011120- A011-1	Pay of Officers (58)	(58)	(25,002,000)	(25,002,000)	(26,782,000)
011120- A011-2	Pay of Other Staff (58)	(58)	(11,671,000)	(11,671,000)	(10,927,000)
011120- A012	Allowances		41,020,000	41,022,000	136,804,000
011120- A012-1	Regular Allowances		(32,752,000)	(32,754,000)	(125,701,000)
011120- A012-2	Other Allowances (Excluding TA)		(8,268,000)	(8,268,000)	(11,103,000)
011120- A03	Operating Expenses		47,402,000	45,992,000	51,215,000
011120- A031	Fees		1,000	1,000	1,000
011120- A032	Communications		1,902,000	1,902,000	2,452,000
011120- A033	Utilities		1,451,000	1,451,000	1,451,000
011120- A034	Occupancy Costs		2,003,000	1,653,000	2,003,000
011120- A038	Travel & Transportation		13,001,000	15,801,000	16,501,000
011120- A039	General		29,044,000	25,184,000	28,807,000
011120- A04	Employees Retirement Benefits		2,000	1,543,000	2,000
011120- A041	Pension		2,000	1,543,000	2,000
011120- A05	Grants, Subsidies and Write off Loans		2,000	121,000	2,000
011120- A052	Grants Domestic		2,000	121,000	2,000
011120- A06	Transfers		501,000	198,000	2,000
011120- A063	Entertainment & Gifts		500,000	197,000	1,000
011120- A064	Other Transfer Payments		1,000	1,000	1,000
011120- A09	Physical Assets		5,502,000	5,502,000	5,502,000
011120- A092	Computer Equipment		2,000,000	2,000,000	2,000,000

Page 309

NO. 082.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
011120- A095	Purchase of Transport		1,000	1,000	1,000
011120- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,500,000
011120- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	2,000,000
011120- A098	Purchase of Other Assets		1,000	1,000	1,000
011120- A13	Repairs and Maintenance		3,503,000	3,253,000	3,503,000
011120- A130	Transport		2,000,000	2,000,000	2,000,000
011120- A131	Machinery and Equipment		500,000	500,000	500,000
011120- A132	Furniture and Fixture		250,000	250,000	250,000
011120- A133	Buildings and Structure		2,000	2,000	2,000
011120- A137	Computer Equipment		751,000	501,000	751,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,		134,605,000	134,304,000	234,739,000
011120	Total-	Others	512,419,000	520,752,000	842,858,000
0111	Total-	Executive and Legislative Organs	512,419,000	520,752,000	842,858,000
011	Total-	Executive & Legislative	512,419,000	520,752,000	842,858,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	512,419,000	520,752,000	842,858,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	512,419,000	520,752,000	842,858,000

Page 310

NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120	Executi Others	ve and Legislative Organs: :
QA059	5 NATIONAL ACCOUNTABILITY BUREAU,		(BALOCHISTAN), QUETTA
011120	- A01	Employees Related Expenses		132,614,000	132,616,000	290,086,000
011120	- A011	Pay 252	252	62,606,000	62,606,000	66,234,000
011120	- A011-1	Pay of Officers (112)	(112)	(38,395,000)	(38,395,000)	(40,708,000)
011120	- A011-2	Pay of Other Staff (140)	(140)	(24,211,000)	(24,211,000)	(25,526,000)
011120	- A012	Allowances		70,008,000	70,010,000	223,852,000
011120	- A012-1	Regular Allowances		(58,804,000)	(58,806,000)	(209,249,000)
011120	- A012-2	Other Allowances (Excluding TA)		(11,204,000)	(11,204,000)	(14,603,000)
011120	- A03	Operating Expenses		64,933,000	64,933,000	53,924,000
011120	- A031	Fees		50,000	50,000	1,000
011120	- A032	Communications		1,962,000	1,962,000	2,147,000
011120	- A033	Utilities		5,351,000	5,351,000	5,351,000
011120	- A034	Occupancy Costs		10,063,000	10,063,000	64,000
011120	- A038	Travel & Transportation		18,502,000	22,567,000	21,002,000
011120	- A039	General		29,005,000	24,940,000	25,359,000
011120	- A04	Employees Retirement Benefits		2,000	2,000	2,000
011120	- A041	Pension		2,000	2,000	2,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
011120	- A052	Grants Domestic		2,000	2,000	2,000
011120	- A06	Transfers		301,000	246,000	2,000
011120	- A063	Entertainment & Gifts		300,000	245,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000	1,000
011120	- A09	Physical Assets		3,002,000	3,002,000	3,002,000
011120	- A092	Computer Equipment		1,700,000	1,700,000	1,700,000
011120	- A095	Purchase of Transport		1,000	1,000	1,000
011120	- A096	Purchase of Plant and Machinery		700,000	700,000	700,000
011120	- A097	Purchase of Furniture and Fixture		600,000	600,000	600,000
011120	- A098	Purchase of Other Assets		1,000	1,000	1,000

Page 311

NO. 082.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
011120- A13	Repairs and Maintenance		4,801,000	4,801,000	4,801,000
011120- A130	Transport		1,200,000	1,200,000	1,200,000
011120- A131	Machinery and Equipment		550,000	550,000	550,000
011120- A132	Furniture and Fixture		150,000	150,000	150,000
011120- A133	Buildings and Structure		2,500,000	2,500,000	2,500,000
011120- A137	Computer Equipment		401,000	401,000	401,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA		205,655,000	205,602,000	351,819,000
011120	Total-	Others	205,655,000	205,602,000	351,819,000
0111	Total-	Executive and Legislative Organs	205,655,000	205,602,000	351,819,000
011	Total-	Executive & Legislative	205,655,000	205,602,000	351,819,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	205,655,000	205,602,000	351,819,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	205,655,000	205,602,000	351,819,000

Page 312

NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
GL0908	NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120	- A01	Employees Related Expenses	25,012,000
011120	- A011	Pay 17	5,757,000
011120	- A011-1	Pay of Officers (8)	(4,937,000)
011120	- A011-2	Pay of Other Staff (9)	(820,000)
011120	- A012	Allowances	19,255,000
011120	- A012-1	Regular Allowances	(17,292,000)
011120	- A012-2	Other Allowances (Excluding TA)	(1,963,000)
011120	- A03	Operating Expenses	9,102,000
011120	- A031	Fees	1,000
011120	- A032	Communications	227,000
011120	- A033	Utilities	1,334,000
011120	- A034	Occupancy Costs	64,000
011120	- A038	Travel & Transportation	2,052,000
011120	- A039	General	5,424,000
011120	- A04	Employees Retirement Benefits	2,000
011120	- A041	Pension	2,000
011120	- A05	Grants, Subsidies and Write off Loans	2,000
011120	- A052	Grants Domestic	2,000
011120	- A06	Transfers	2,000
011120	- A063	Entertainment & Gifts	1,000
011120	- A064	Other Transfer Payments	1,000
011120	- A09	Physical Assets	1,372,000
011120	- A092	Computer Equipment	570,000
011120	- A095	Purchase of Transport	1,000
011120	- A096	Purchase of Plant and Machinery	500,000
011120	- A097	Purchase of Furniture and Fixture	300,000
011120	- A098	Purchase of Other Assets	1,000

Page 313

NO. 082.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU			DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
011120- A13	Repairs and Maintenance				703,000
011120- A130	Transport				350,000
011120- A131	Machinery and Equipment				100,000
011120- A132	Furniture and Fixture				100,000
011120- A133	Buildings and Structure				2,000
011120- A137	Computer Equipment				151,000
Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT				36,195,000
011120	Total-	Others			36,195,000
0111	Total-	Executive and Legislative Organs			36,195,000
011	Total-	Executive & Legislative			36,195,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			36,195,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT			36,195,000
	TOTAL	- DEMAND	2,634,000,000	3,323,827,000	4,424,000,000

Page 314

NO. 083.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

Rs. 911,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	14,191,000	14,060,000	14,000,000
019	General Public Service Not Elsewhere Defined	113,000,000	109,353,000	122,773,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	142,200,000	138,057,000	151,826,000
045	Construction and Transport	285,562,000	273,414,000	377,401,000
046	Communications	227,047,000	220,254,000	245,000,000
	Total	782,000,000	755,138,000	911,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	504,425,000	505,434,000	550,000,000
A011	Pay	316,314,000	309,303,000	327,934,000
A011-1	Pay of Officers	(138,508,000)	(136,043,000)	(148,429,000)
A011-2	Pay of Other Staff	(177,806,000)	(173,260,000)	(179,505,000)
A012	Allowances	188,111,000	196,131,000	222,066,000
A012-1	Regular Allowances	(149,917,000)	(157,937,000)	(184,748,000)
A012-2	Other Allowances (Excluding TA)	(38,194,000)	(38,194,000)	(37,318,000)
A03	Operating Expenses	218,556,000	199,895,000	311,715,000
A04	Employees Retirement Benefits	14,507,000	14,507,000	15,382,000
A05	Grants, Subsidies and Write off Loans	36,000	34,000	1,831,000
A06	Transfers	2,358,000	973,000	12,000
A09	Physical Assets	20,325,000	16,033,000	17,642,000
A12	Civil works	601,000	601,000	80,000
A13	Repairs and Maintenance	21,192,000	17,661,000	14,338,000
	Total	782,000,000	755,138,000	911,000,000

Page 315

NO. 083.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301 ID9900	PORT AND SHIPPPING : MARITIME AFFAIRS SECCTT
045301	- A01	Employees Related Expenses		63,936,000	63,938,000	82,000,000
045301	- A011	Pay 105	106	35,210,000	35,210,000	43,901,000
045301	- A011-1	Pay of Officers (36)	(37)	(22,200,000)	(22,200,000)	(29,900,000)
045301	- A011-2	Pay of Other Staff (69)	(69)	(13,010,000)	(13,010,000)	(14,001,000)
045301	- A012	Allowances		28,726,000	28,728,000	38,099,000
045301	- A012-1	Regular Allowances		(20,975,000)	(20,977,000)	(30,698,000)
045301	- A012-2	Other Allowances (Excluding TA)		(7,751,000)	(7,751,000)	(7,401,000)
045301	- A03	Operating Expenses		59,020,000	53,118,000	133,194,000
045301	- A031	Fees		2,000	2,000	2,000
045301	- A032	Communications		3,110,000	3,009,000	3,210,000
045301	- A033	Utilities		3,000	3,000	7,127,000
045301	- A034	Occupancy Costs		10,101,000	10,091,000	81,101,000
045301	- A038	Travel & Transportation		16,001,000	13,401,000	14,601,000
045301	- A039	General		29,803,000	26,612,000	27,153,000
045301	- A04	Employees Retirement Benefits		1,100,000	1,100,000	900,000
045301	- A041	Pension		1,100,000	1,100,000	900,000
045301	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
045301	- A052	Grants Domestic		3,000	3,000	3,000
045301	- A06	Transfers		900,000	161,000	1,000
045301	- A063	Entertainment & Gifts		900,000	161,000	1,000
045301	- A09	Physical Assets		11,600,000	10,440,000	15,300,000
045301	- A092	Computer Equipment		1,600,000	1,440,000	1,100,000
045301	- A095	Purchase of Transport		3,000,000	2,700,000	2,500,000
045301	- A096	Purchase of Plant and Machinery		2,000,000	1,800,000	900,000
045301	- A097	Purchase of Furniture and Fixture		5,000,000	4,500,000	10,800,000
045301	- A13	Repairs and Maintenance		1,702,000	1,531,000	1,602,000

Page 316

NO. 083.- FC2	1M27MARITIME AFFAIRS DIVISION 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
045301- A130	Transport	1,000,000	900,000	800,000
045301- A131	Machinery and Equipment	500,000	450,000	500,000
045301- A132	Furniture and Fixture	200,000	179,000	300,000
045301- A137	Computer Equipment	2,000	2,000	2,000
Total-	MARITIME AFFAIRS SECCTT	138,261,000	130,291,000	233,000,000
045301	Total- PORT AND SHIPPPING	138,261,000	130,291,000	233,000,000
0453	Total- Water Transport	138,261,000	130,291,000	233,000,000
045	Total- Construction and Transport	138,261,000	130,291,000	233,000,000
04	Total- Economic Affairs	138,261,000	130,291,000	233,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	138,261,000	130,291,000	233,000,000

Page 317

NO. 083.- FC21M27MARITIME AFFAIRS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 017	General Public Service: Research and Development General Public		Services:
0171 017103 KA402	Research & Dev. General Public Services: MARINE/ BIOLOGY/ ZOOLOGY : 6 MARINE BIOLOGICAL RESEARCH LABOR		ATORY Karachi
017103	- A01	Employees Related Expenses		11,500,000	11,500,000	12,000,000
017103	- A011	Pay 37	37	7,630,000	7,630,000	7,830,000
017103	- A011-1	Pay of Officers (6)	(6)	(2,000,000)	(2,000,000)	(2,000,000)
017103	- A011-2	Pay of Other Staff (31)	(31)	(5,630,000)	(5,630,000)	(5,830,000)
017103	- A012	Allowances		3,870,000	3,870,000	4,170,000
017103	- A012-1	Regular Allowances		(3,370,000)	(3,370,000)	(3,670,000)
017103	- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
017103	- A03	Operating Expenses		1,249,000	1,144,000	858,000
017103	- A032	Communications		40,000	28,000	33,000
017103	- A033	Utilities		70,000	50,000	70,000
017103	- A034	Occupancy Costs		498,000	498,000	270,000
017103	- A038	Travel & Transportation		516,000	463,000	381,000
017103	- A039	General		125,000	105,000	104,000
017103	- A04	Employees Retirement Benefits		1,180,000	1,180,000	1,100,000
017103	- A041	Pension		1,180,000	1,180,000	1,100,000
017103	- A09	Physical Assets		211,000	190,000	21,000
017103	- A092	Computer Equipment		100,000	79,000	10,000
017103	- A095	Purchase of Transport		1,000	1,000	1,000
017103	- A096	Purchase of Plant and Machinery		100,000	100,000	10,000
017103	- A097	Purchase of Furniture and Fixture		10,000	10,000
017103	- A13	Repairs and Maintenance		51,000	46,000	21,000
017103	- A130	Transport		1,000	1,000	1,000
017103	- A131	Machinery and Equipment		20,000	20,000	10,000
017103	- A132	Furniture and Fixture		20,000	20,000
017103	- A137	Computer Equipment		10,000	5,000	10,000
	Total-	MARINE BIOLOGICAL RESEARCH LABORATORY Karachi		14,191,000	14,060,000	14,000,000

Page 318

NO. 083.- FC21	M27MARITIME AFFAIRS	DIVISION		DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017103	Total- MARINE/ BIOLOGY/ ZOOLOGY		14,191,000	14,060,000	14,000,000
0171	Total- Research & Dev. G Services	eneral Public	14,191,000	14,060,000	14,000,000
017	Total- Research and Development General Public Services		14,191,000	14,060,000	14,000,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 ADMIN KA4020 PAKIS	blic Service Not Elsewhe ISTRATIVE TRAINING : TAN MARINE ACADEMY	re Defined: KARACHI
019101- A01	Employees Related Expenses		73,000,000	73,000,000	75,773,000
019101- A011	Pay	211 211	46,999,000	46,999,000	47,540,000
019101- A011-1	Pay of Officers	(46) (46)	(16,185,000)	(16,185,000)	(13,195,000)
019101- A011-2	Pay of Other Staff	(165) (165)	(30,814,000)	(30,814,000)	(34,345,000)
019101- A012	Allowances		26,001,000	26,001,000	28,233,000
019101- A012-1	Regular Allowances		(22,898,000)	(22,898,000)	(25,170,000)
019101- A012-2	Other Allowances (Excluding TA)		(3,103,000)	(3,103,000)	(3,063,000)
019101- A03	Operating Expenses		33,496,000	30,147,000	45,965,000
019101- A031	Fees		2,000	2,000	2,000
019101- A032	Communications		1,005,000	905,000	931,000
019101- A033	Utilities		15,901,000	14,311,000	24,472,000
019101- A034	Occupancy Costs		5,085,000	4,577,000	5,236,000
019101- A036	Motor Vehicles		51,000	46,000	51,000
019101- A037	Consultancy and Contractual Work		50,000	45,000	1,000
019101- A038	Travel & Transportation		3,713,000	3,342,000	4,178,000
019101- A039	General		7,689,000	6,919,000	11,094,000
019101- A04	Employees Retirement	Benefits	2,626,000	2,626,000	614,000
019101- A041	Pension		2,626,000	2,626,000	614,000
019101- A05	Grants, Subsidies and	Write off Loans	3,000	3,000	3,000
019101- A052	Grants Domestic		3,000	3,000	3,000
019101- A06	Transfers		300,000	300,000	2,000
019101- A061	Scholarship		100,000	100,000	1,000
019101- A063	Entertainment & Gifts		200,000	200,000	1,000
019101- A09	Physical Assets		1,326,000	1,193,000	6,000

Page 319

NO. 083.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A092	Computer Equipment	525,000	472,000	3,000
019101- A095	Purchase of Transport	1,000	1,000	1,000
019101- A096	Purchase of Plant and Machinery	400,000	360,000	1,000
019101- A097	Purchase of Furniture and Fixture	400,000	360,000	1,000
019101- A12	Civil works	600,000	600,000	80,000
019101- A124	Building and Structures	600,000	600,000	80,000
019101- A13	Repairs and Maintenance	1,649,000	1,484,000	330,000
019101- A130	Transport	239,000	215,000	40,000
019101- A131	Machinery and Equipment	400,000	360,000	50,000
019101- A132	Furniture and Fixture	200,000	174,000	30,000
019101- A133	Buildings and Structure	400,000	360,000	30,000
019101- A137	Computer Equipment	110,000	105,000	90,000
019101- A138	General	100,000	90,000	30,000
019101- A139	Telecommunication Works	200,000	180,000	60,000
Total-	PAKISTAN MARINE ACADEMY KARACHI	113,000,000	109,353,000	122,773,000
019101	Total- ADMINISTRATIVE TRAINING	113,000,000	109,353,000	122,773,000
0191	Total- Gen Public Service Not Elsewhere Defined	113,000,000	109,353,000	122,773,000
019	Total- General Public Service Not Elsewhere Defined	113,000,000	109,353,000	122,773,000
01	Total- General Public Service	127,191,000	123,413,000	136,773,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0425 Fishin 042501 ADMIN KA4010 STRE	g: ISTRATION : NGTHENING OF QUALITY LABORATORIES
042501- A01	Employees Related Expenses	7,879,000	7,880,000	8,000,000
042501- A011	Pay 31 31	5,609,000	5,609,000	5,510,000
042501- A011-	1 Pay of Officers (9) (9)	(600,000)	(600,000)	(500,000)
042501- A011-	2 Pay of Other Staff (22) (22)	(5,009,000)	(5,009,000)	(5,010,000)
042501- A012	Allowances	2,270,000	2,271,000	2,490,000
042501- A012-	1 Regular Allowances	(2,267,000)	(2,268,000)	(2,487,000)

Page 320

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)	(3,000)
042501- A03	Operating Expenses		316,000	286,000	259,000
042501- A032	Communications		3,000	3,000	3,000
042501- A033	Utilities		3,000	3,000	3,000
042501- A034	Occupancy Costs		301,000	271,000	244,000
042501- A038	Travel & Transportation		3,000	3,000	3,000
042501- A039	General		6,000	6,000	6,000
042501- A04	Employees Retirement Benefits				436,000
042501- A041	Pension				436,000
042501- A09	Physical Assets		1,000	1,000	1,000
042501- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
042501- A13	Repairs and Maintenance		4,000	4,000	4,000
042501- A130	Transport		1,000	1,000	1,000
042501- A131	Machinery and Equipment		1,000	1,000	1,000
042501- A132	Furniture and Fixture		1,000	1,000	1,000
042501- A137	Computer Equipment		1,000	1,000	1,000
Total- STRENGTHENING OF QUALITY LABORATORIES			8,200,000	8,171,000	8,700,000
KA4011 MARINE FISHERIES RESEARCH LABORATORY
042501- A01	Employees Related Expenses		2,927,000	2,928,000	3,300,000
042501- A011	Pay 9	9	2,028,000	2,028,000	2,278,000
042501- A011-1	Pay of Officers (3)	(3)	(750,000)	(750,000)	(1,000,000)
042501- A011-2	Pay of Other Staff (6)	(6)	(1,278,000)	(1,278,000)	(1,278,000)
042501- A012	Allowances		899,000	900,000	1,022,000
042501- A012-1	Regular Allowances		(698,000)	(699,000)	(938,000)
042501- A012-2	Other Allowances (Excluding TA)		(201,000)	(201,000)	(84,000)
042501- A03	Operating Expenses		406,000	366,000	443,000
042501- A033	Utilities		100,000	65,000	87,000
042501- A034	Occupancy Costs		300,000	295,000	350,000
042501- A038	Travel & Transportation		2,000	2,000	2,000
042501- A039	General		4,000	4,000	4,000
042501- A04	Employees Retirement Benefits		362,000	362,000	252,000

Page 321

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A041	Pension		362,000	362,000	252,000
042501- A09	Physical Assets		2,000	2,000	2,000
042501- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
042501- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
042501- A13	Repairs and Maintenance		3,000	3,000	3,000
042501- A131	Machinery and Equipment		1,000	1,000	1,000
042501- A132	Furniture and Fixture		1,000	1,000	1,000
042501- A137	Computer Equipment		1,000	1,000	1,000
Total- L	MARINE FISHERIES RESEARCH ABORATORY		3,700,000	3,661,000	4,000,000
KA4012 ADDITIONAL IMPROVEMENT OF MFD LAB		S IN view of WTO Requirment
042501- A01	Employees Related Expenses		7,272,000	7,273,000	7,000,000
042501- A011	Pay 23	23	5,000,000	5,000,000	4,407,000
042501- A011-1	Pay of Officers (7)	(7)	(3,000,000)	(3,000,000)	(2,500,000)
042501- A011-2	Pay of Other Staff (16)	(16)	(2,000,000)	(2,000,000)	(1,907,000)
042501- A012	Allowances		2,272,000	2,273,000	2,593,000
042501- A012-1	Regular Allowances		(2,270,000)	(2,271,000)	(2,591,000)
042501- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)	(2,000)
042501- A03	Operating Expenses		320,000	315,000	321,000
042501- A032	Communications		3,000	3,000	3,000
042501- A033	Utilities		3,000	3,000	3,000
042501- A034	Occupancy Costs		301,000	296,000	302,000
042501- A038	Travel & Transportation		5,000	5,000	5,000
042501- A039	General		8,000	8,000	8,000
042501- A04	Employees Retirement Benefits		402,000	402,000	3,000
042501- A041	Pension		402,000	402,000	3,000
042501- A09	Physical Assets		2,000	2,000	2,000
042501- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
042501- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
042501- A13	Repairs and Maintenance		4,000	4,000	4,000
042501- A130	Transport		1,000	1,000	1,000
042501- A131	Machinery and Equipment		1,000	1,000	1,000

Page 322

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
042501- A132	Furniture and Fixture	1,000	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000	1,000
Total-	ADDITIONAL IMPROVEMENT OF MFD LABS IN view of WTO Requirment	8,000,000	7,996,000	7,330,000
KA4013 MARINE FISHERIES DEVELOPMENT PROJECT
042501- A01	Employees Related Expenses	6,799,000	6,800,000	6,500,000
042501- A011	Pay 14 14	4,570,000	4,570,000	4,020,000
042501- A011-1	Pay of Officers (6) (6)	(3,370,000)	(3,370,000)	(2,820,000)
042501- A011-2	Pay of Other Staff (8) (8)	(1,200,000)	(1,200,000)	(1,200,000)
042501- A012	Allowances	2,229,000	2,230,000	2,480,000
042501- A012-1	Regular Allowances	(2,176,000)	(2,177,000)	(2,427,000)
042501- A012-2	Other Allowances (Excluding TA)	(53,000)	(53,000)	(53,000)
042501- A03	Operating Expenses	314,000	259,000	304,000
042501- A032	Communications	4,000	4,000	4,000
042501- A033	Utilities	2,000	2,000	2,000
042501- A034	Occupancy Costs	301,000	246,000	291,000
042501- A038	Travel & Transportation	3,000	3,000	3,000
042501- A039	General	4,000	4,000	4,000
042501- A04	Employees Retirement Benefits	1,282,000	1,282,000	1,091,000
042501- A041	Pension	1,282,000	1,282,000	1,091,000
042501- A13	Repairs and Maintenance	5,000	5,000	5,000
042501- A130	Transport	1,000	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000	1,000
042501- A138	General	1,000	1,000	1,000
Total-	MARINE FISHERIES DEVELOPMENT PROJECT	8,400,000	8,346,000	7,900,000
KA4014 FISHERIES TRAINGING CENTRE
042501- A01	Employees Related Expenses	2,122,000	2,123,000	2,400,000
042501- A011	Pay 5 5	1,548,000	1,548,000	1,554,000
042501- A011-1	Pay of Officers (4) (4)	(1,448,000)	(1,448,000)	(1,454,000)

Page 323

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A011-2	Pay of Other Staff (1)	(1)	(100,000)	(100,000)	(100,000)
042501- A012	Allowances		574,000	575,000	846,000
042501- A012-1	Regular Allowances		(572,000)	(573,000)	(844,000)
042501- A012-2	Other Allowances (Excluding TA)		(2,000)	(2,000)	(2,000)
042501- A03	Operating Expenses		267,000	242,000	237,000
042501- A032	Communications		3,000	3,000	3,000
042501- A033	Utilities		3,000	3,000	3,000
042501- A034	Occupancy Costs		252,000	227,000	222,000
042501- A038	Travel & Transportation		3,000	3,000	3,000
042501- A039	General		6,000	6,000	6,000
042501- A04	Employees Retirement Benefits		2,000	2,000	1,152,000
042501- A041	Pension		2,000	2,000	1,152,000
042501- A06	Transfers		6,000	6,000	6,000
042501- A061	Scholarship		1,000	1,000	1,000
042501- A064	Other Transfer Payments		5,000	5,000	5,000
042501- A09	Physical Assets		1,000	1,000	1,000
042501- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
042501- A13	Repairs and Maintenance		4,000	4,000	4,000
042501- A130	Transport		1,000	1,000	1,000
042501- A131	Machinery and Equipment		1,000	1,000	1,000
042501- A132	Furniture and Fixture		1,000	1,000	1,000
042501- A137	Computer Equipment		1,000	1,000	1,000
Total- FISHERIES TRAINGING CENTRE			2,402,000	2,378,000	3,800,000
KA4015 MONIT of MFD	ORING OF DEEP SEA FISHING VESSELS though establishment of			03 GPS base stations & Deputation
042501- A01	Employees Related Expenses		7,228,000	7,229,000	7,500,000
042501- A011	Pay 29	29	5,143,000	5,143,000	4,930,000
042501- A011-1	Pay of Officers (1)	(1)	(143,000)	(143,000)	(150,000)
042501- A011-2	Pay of Other Staff (28)	(28)	(5,000,000)	(5,000,000)	(4,780,000)
042501- A012	Allowances		2,085,000	2,086,000	2,570,000
042501- A012-1	Regular Allowances		(2,082,000)	(2,083,000)	(2,567,000)
042501- A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)	(3,000)

Page 324

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A03	Operating Expenses	516,000	433,000	494,000
042501- A032	Communications	3,000	3,000	3,000
042501- A033	Utilities	3,000	3,000	3,000
042501- A034	Occupancy Costs	501,000	418,000	479,000
042501- A038	Travel & Transportation	4,000	4,000	4,000
042501- A039	General	5,000	5,000	5,000
042501- A09	Physical Assets	1,000	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042501- A13	Repairs and Maintenance	5,000	5,000	5,000
042501- A130	Transport	1,000	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000	1,000
042501- A133	Buildings and Structure	1,000	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000	1,000
Total- KA4016 OCEAN	MONITORING OF DEEP SEA FISHING VESSELS though establishment of 03 GPS base stations & Deputation of MFD OGRAPHY AND HYDROLOGICAL RESEARCH	7,750,000 and sea explorator	7,668,000 y fishing scheme	8,000,000
042501- A01	Employees Related Expenses	3,178,000	3,179,000	3,700,000
042501- A011	Pay 10 10	2,380,000	2,380,000	2,500,000
042501- A011-1	Pay of Officers (1) (1)	(900,000)	(900,000)	(1,000,000)
042501- A011-2	Pay of Other Staff (9) (9)	(1,480,000)	(1,480,000)	(1,500,000)
042501- A012	Allowances	798,000	799,000	1,200,000
042501- A012-1	Regular Allowances	(793,000)	(794,000)	(1,195,000)
042501- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
042501- A03	Operating Expenses	413,000	406,000	613,000
042501- A033	Utilities	3,000	3,000	3,000
042501- A034	Occupancy Costs	402,000	395,000	602,000
042501- A038	Travel & Transportation	2,000	2,000	2,000
042501- A039	General	6,000	6,000	6,000
042501- A04	Employees Retirement Benefits	2,000	2,000	149,000
042501- A041	Pension	2,000	2,000	149,000

Page 325

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A09	Physical Assets	2,000	2,000	2,000
042501- A095	Purchase of Transport	1,000	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042501- A13	Repairs and Maintenance	5,000	5,000	5,000
042501- A130	Transport	1,000	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000	1,000
042501- A138	General	1,000	1,000	1,000
Total- s	OCEANOGRAPHY AND HYDROLOGICAL RESEARCH and sea exploratory fishing cheme	3,600,000	3,594,000	4,469,000
KA4017 CENTRAL FISHERIES DEPARTMENT
042501- A01	Employees Related Expenses	18,283,000	18,284,000	21,000,000
042501- A011	Pay 65 65	11,940,000	11,940,000	12,970,000
042501- A011-1	Pay of Officers (9) (9)	(2,600,000)	(2,600,000)	(3,630,000)
042501- A011-2	Pay of Other Staff (56) (56)	(9,340,000)	(9,340,000)	(9,340,000)
042501- A012	Allowances	6,343,000	6,344,000	8,030,000
042501- A012-1	Regular Allowances	(5,491,000)	(5,492,000)	(7,078,000)
042501- A012-2	Other Allowances (Excluding TA)	(852,000)	(852,000)	(952,000)
042501- A03	Operating Expenses	8,979,000	8,641,000	9,213,000
042501- A032	Communications	563,000	247,000	247,000
042501- A033	Utilities	2,101,000	1,891,000	1,891,000
042501- A034	Occupancy Costs	1,500,000	1,366,000	1,867,000
042501- A038	Travel & Transportation	2,135,000	2,576,000	2,644,000
042501- A039	General	2,680,000	2,561,000	2,564,000
042501- A04	Employees Retirement Benefits	1,926,000	1,926,000	2,201,000
042501- A041	Pension	1,926,000	1,926,000	2,201,000
042501- A05	Grants, Subsidies and Write off Loans	3,000	3,000	1,800,000
042501- A052	Grants Domestic	3,000	3,000	1,800,000
042501- A09	Physical Assets	606,000	286,000	300,000
042501- A095	Purchase of Transport	106,000	100,000	100,000

Page 326

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A096	Purchase of Plant and Machinery	500,000	186,000	200,000
042501- A13	Repairs and Maintenance	1,951,000	1,456,000	1,486,000
042501- A130	Transport	400,000	260,000	260,000
042501- A131	Machinery and Equipment	700,000	430,000	460,000
042501- A132	Furniture and Fixture	100,000	90,000	90,000
042501- A133	Buildings and Structure	501,000	451,000	451,000
042501- A137	Computer Equipment	200,000	180,000	180,000
042501- A138	General	50,000	45,000	45,000
Total- CENTRAL FISHERIES DEPARTMENT		31,748,000	30,596,000	36,000,000
KA4018 PROMOTION OF DEEP SEA FISHERIES resources in EEZ of pakistan
042501- A01	Employees Related Expenses	5,518,000	5,519,000	6,535,000
042501- A011	Pay 16 16	4,030,000	4,030,000	4,478,000
042501- A011-1	Pay of Officers (4) (4)	(1,400,000)	(1,400,000)	(1,948,000)
042501- A011-2	Pay of Other Staff (12) (12)	(2,630,000)	(2,630,000)	(2,530,000)
042501- A012	Allowances	1,488,000	1,489,000	2,057,000
042501- A012-1	Regular Allowances	(1,484,000)	(1,485,000)	(2,053,000)
042501- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(4,000)
042501- A03	Operating Expenses	409,000	353,000	1,109,000
042501- A032	Communications	2,000	2,000	26,000
042501- A034	Occupancy Costs	400,000	344,000	600,000
042501- A038	Travel & Transportation	2,000	2,000	250,000
042501- A039	General	5,000	5,000	233,000
042501- A04	Employees Retirement Benefits	467,000	467,000	253,000
042501- A041	Pension	467,000	467,000	253,000
042501- A09	Physical Assets	2,000	2,000	2,000
042501- A092	Computer Equipment	1,000	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042501- A13	Repairs and Maintenance	4,000	4,000	136,000
042501- A130	Transport	1,000	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000	100,000
042501- A132	Furniture and Fixture	1,000	1,000	10,000
042501- A137	Computer Equipment	1,000	1,000	25,000

Page 327

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
Total- PROMOTION OF DEEP SEA FISHERIES resources in EEZ of pakistan		6,400,000	6,345,000	8,035,000
KA4019 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01	Employees Related Expenses	33,877,000	33,877,000	36,592,000
042501- A011	Pay 79 79	21,646,000	21,646,000	23,140,000
042501- A011-1	Pay of Officers (22) (17)	(7,866,000)	(7,866,000)	(7,802,000)
042501- A011-2	Pay of Other Staff (57) (62)	(13,780,000)	(13,780,000)	(15,338,000)
042501- A012	Allowances	12,231,000	12,231,000	13,452,000
042501- A012-1	Regular Allowances	(7,061,000)	(7,061,000)	(7,078,000)
042501- A012-2	Other Allowances (Excluding TA)	(5,170,000)	(5,170,000)	(6,374,000)
042501- A03	Operating Expenses	22,710,000	21,270,000	24,812,000
042501- A031	Fees	160,000	160,000	135,000
042501- A032	Communications	525,000	525,000	377,000
042501- A033	Utilities	3,405,000	2,605,000	4,255,000
042501- A034	Occupancy Costs	6,740,000	6,740,000	7,930,000
042501- A038	Travel & Transportation	2,400,000	1,910,000	1,965,000
042501- A039	General	9,480,000	9,330,000	10,150,000
042501- A04	Employees Retirement Benefits	1,140,000	1,140,000	405,000
042501- A041	Pension	1,140,000	1,140,000	405,000
042501- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
042501- A052	Grants Domestic	3,000	3,000	3,000
042501- A09	Physical Assets	826,000	826,000	275,000
042501- A092	Computer Equipment	250,000	250,000	120,000
042501- A095	Purchase of Transport	106,000	106,000	5,000
042501- A096	Purchase of Plant and Machinery	400,000	400,000	100,000
042501- A097	Purchase of Furniture and Fixture	70,000	70,000	50,000
042501- A13	Repairs and Maintenance	3,444,000	2,186,000	1,505,000
042501- A130	Transport	644,000	644,000	450,000
042501- A131	Machinery and Equipment	650,000	650,000	225,000
042501- A132	Furniture and Fixture	100,000	100,000	50,000
042501- A133	Buildings and Structure	1,700,000	500,000	600,000
042501- A136	Roads, Highways and Bridges	210,000	210,000	100,000

Page 328

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A137	Computer Equipment	140,000	82,000	80,000
Total-	KORANGI FISHERIES HARBOUR AUTHORITY	62,000,000	59,302,000	63,592,000
042501	Total- ADMINISTRATION	142,200,000	138,057,000	151,826,000
0425	Total- Fishing	142,200,000	138,057,000	151,826,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	142,200,000	138,057,000	151,826,000
045 Constr 0453 Water T 045301 PORT	uction and Transport: ransport: AND SHIPPPING :
KA4021 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01	Employees Related Expenses	53,000,000	53,000,000	55,000,000
045301- A011	Pay 86 86	32,182,000	32,182,000	31,698,000
045301- A011-1	Pay of Officers (23) (23)	(19,086,000)	(19,086,000)	(19,112,000)
045301- A011-2	Pay of Other Staff (63) (63)	(13,096,000)	(13,096,000)	(12,586,000)
045301- A012	Allowances	20,818,000	20,818,000	23,302,000
045301- A012-1	Regular Allowances	(18,458,000)	(18,458,000)	(20,942,000)
045301- A012-2	Other Allowances (Excluding TA)	(2,360,000)	(2,360,000)	(2,360,000)
045301- A03	Operating Expenses	19,700,000	17,730,000	15,650,000
045301- A032	Communications	830,000	830,000	825,000
045301- A033	Utilities	700,000	700,000	700,000
045301- A034	Occupancy Costs	9,849,000	9,549,000	6,502,000
045301- A036	Motor Vehicles	2,000	2,000	2,000
045301- A038	Travel & Transportation	2,800,000	1,260,000	1,502,000
045301- A039	General	5,519,000	5,389,000	6,119,000
045301- A04	Employees Retirement Benefits	1,486,000	1,486,000	51,000
045301- A041	Pension	1,486,000	1,486,000	51,000
045301- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
045301- A052	Grants Domestic	2,000	2,000	2,000
045301- A06	Transfers	150,000	4,000	1,000
045301- A063	Entertainment & Gifts	150,000	4,000	1,000
045301- A09	Physical Assets	401,000	361,000	169,000
045301- A092	Computer Equipment	200,000	180,000	68,000

Page 329

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A095	Purchase of Transport	1,000	1,000	1,000
045301- A096	Purchase of Plant and Machinery	100,000	90,000	50,000
045301- A097	Purchase of Furniture and Fixture	100,000	90,000	50,000
045301- A13	Repairs and Maintenance	261,000	235,000	127,000
045301- A130	Transport	1,000	1,000	1,000
045301- A131	Machinery and Equipment	100,000	90,000	50,000
045301- A132	Furniture and Fixture	50,000	45,000	1,000
045301- A137	Computer Equipment	110,000	99,000	75,000
Total- S	DIRECTOR GENERAL PORTS & HIPPING	75,000,000	72,818,000	71,000,000
KA4022 MARCA	NTILE MARINE DEPARTMENT (MAIN Office at	Karachi)
045301- A01	Employees Related Expenses	20,411,000	20,411,000	22,000,000
045301- A011	Pay 28 28	13,818,000	13,818,000	14,713,000
045301- A011-1	Pay of Officers (6) (6)	(9,126,000)	(9,126,000)	(10,003,000)
045301- A011-2	Pay of Other Staff (22) (22)	(4,692,000)	(4,692,000)	(4,710,000)
045301- A012	Allowances	6,593,000	6,593,000	7,287,000
045301- A012-1	Regular Allowances	(6,542,000)	(6,542,000)	(7,236,000)
045301- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(51,000)
045301- A03	Operating Expenses	2,493,000	2,244,000	2,064,000
045301- A032	Communications	141,000	127,000	96,000
045301- A033	Utilities	250,000	225,000	200,000
045301- A034	Occupancy Costs	1,820,000	1,638,000	1,500,000
045301- A038	Travel & Transportation	175,000	157,000	198,000
045301- A039	General	107,000	97,000	70,000
045301- A04	Employees Retirement Benefits	540,000	540,000	700,000
045301- A041	Pension	540,000	540,000	700,000
045301- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
045301- A052	Grants Domestic	1,000	1,000	1,000
045301- A09	Physical Assets	3,000	3,000	3,000
045301- A092	Computer Equipment	1,000	1,000	1,000
045301- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
045301- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000

Page 330

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A13	Repairs and Maintenance	42,000	38,000	32,000
045301- A131	Machinery and Equipment	10,000	9,000	10,000
045301- A132	Furniture and Fixture	1,000	1,000	1,000
045301- A137	Computer Equipment	31,000	28,000	21,000
Total- (	MARCANTILE MARINE DEPARTMENT MAIN Office at Karachi)	23,490,000	23,237,000	24,800,000
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses	6,500,000	6,500,000	7,500,000
045301- A011	Pay 27 27	4,365,000	4,365,000	4,426,000
045301- A011-1	Pay of Officers (3) (3)	(1,302,000)	(1,302,000)	(1,343,000)
045301- A011-2	Pay of Other Staff (24) (24)	(3,063,000)	(3,063,000)	(3,083,000)
045301- A012	Allowances	2,135,000	2,135,000	3,074,000
045301- A012-1	Regular Allowances	(1,635,000)	(1,635,000)	(2,394,000)
045301- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(680,000)
045301- A03	Operating Expenses	4,987,000	4,490,000	3,885,000
045301- A032	Communications	82,000	82,000	102,000
045301- A033	Utilities	673,000	673,000	613,000
045301- A034	Occupancy Costs	1,182,000	1,184,000	460,000
045301- A038	Travel & Transportation	350,000	350,000	450,000
045301- A039	General	2,700,000	2,201,000	2,260,000
045301- A04	Employees Retirement Benefits	500,000	500,000	201,000
045301- A041	Pension	500,000	500,000	201,000
045301- A05	Grants, Subsidies and Write off Loans	3,000	1,000	4,000
045301- A052	Grants Domestic	3,000	1,000	4,000
045301- A09	Physical Assets	350,000	315,000	250,000
045301- A092	Computer Equipment	150,000	150,000	100,000
045301- A096	Purchase of Plant and Machinery	100,000	65,000	50,000
045301- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
045301- A13	Repairs and Maintenance	160,000	144,000	160,000
045301- A130	Transport	30,000	30,000	30,000
045301- A131	Machinery and Equipment	30,000	14,000	30,000
045301- A132	Furniture and Fixture	50,000	50,000	50,000

Page 331

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
045301- A137	Computer Equipment		50,000	50,000	50,000
Total-	GOVERNMENT SHIPPING OFFICE		12,500,000	11,950,000	12,000,000
KA4027 D.D.W.	S HQ KARACHI
045301- A01	Employees Related Expenses		8,500,000	8,500,000	9,500,000
045301- A011	Pay 22	22	5,805,000	5,805,000	5,895,000
045301- A011-1	Pay of Officers (4)	(4)	(1,352,000)	(1,352,000)	(1,700,000)
045301- A011-2	Pay of Other Staff (18)	(18)	(4,453,000)	(4,453,000)	(4,195,000)
045301- A012	Allowances		2,695,000	2,695,000	3,605,000
045301- A012-1	Regular Allowances		(2,183,000)	(2,183,000)	(3,004,000)
045301- A012-2	Other Allowances (Excluding TA)		(512,000)	(512,000)	(601,000)
045301- A03	Operating Expenses		3,235,000	2,912,000	2,981,000
045301- A032	Communications		80,000	72,000	63,000
045301- A033	Utilities		111,000	100,000	101,000
045301- A034	Occupancy Costs		2,816,000	2,539,000	2,738,000
045301- A038	Travel & Transportation		195,000	171,000	65,000
045301- A039	General		33,000	30,000	14,000
045301- A04	Employees Retirement Benefits		2,000	2,000	2,000
045301- A041	Pension		2,000	2,000	2,000
045301- A05	Grants, Subsidies and Write off Loans		5,000	5,000	1,000
045301- A052	Grants Domestic		5,000	5,000	1,000
045301- A06	Transfers		1,000	1,000	1,000
045301- A063	Entertainment & Gifts		1,000	1,000	1,000
045301- A09	Physical Assets		87,000	78,000	4,000
045301- A092	Computer Equipment		45,000	40,000	1,000
045301- A095	Purchase of Transport		1,000	1,000	1,000
045301- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
045301- A097	Purchase of Furniture and Fixture		40,000	36,000	1,000
045301- A13	Repairs and Maintenance		170,000	153,000	11,000
045301- A130	Transport		150,000	135,000	5,000
045301- A131	Machinery and Equipment		10,000	9,000	5,000
045301- A132	Furniture and Fixture		10,000	9,000	1,000
Total-	D.D.W.S HQ KARACHI		12,000,000	11,651,000	12,500,000

Page 332

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
KA4028 DIREC	ACCOUNTANT GENERAL PAKISTAN RE TORATE OF SEAMENS WELFARE & seamens	VENUES SUB-OF Hostel karachi	FICE, KARACHI
045301- A01	Employees Related Expenses	3,000,000	3,000,000	3,800,000
045301- A011	Pay 12 12	1,801,000	1,801,000	2,350,000
045301- A011-1	Pay of Officers (1) (1)	(1,000)	(1,000)	(300,000)
045301- A011-2	Pay of Other Staff (11) (11)	(1,800,000)	(1,800,000)	(2,050,000)
045301- A012	Allowances	1,199,000	1,199,000	1,450,000
045301- A012-1	Regular Allowances	(1,198,000)	(1,198,000)	(1,250,000)
045301- A012-2	Other Allowances (Excluding TA)	(1,000)	(1,000)	(200,000)
045301- A03	Operating Expenses	417,000	375,000	592,000
045301- A032	Communications	13,000	12,000	2,000
045301- A033	Utilities	220,000	198,000	251,000
045301- A034	Occupancy Costs	161,000	145,000	318,000
045301- A038	Travel & Transportation	6,000	5,000	7,000
045301- A039	General	17,000	15,000	14,000
045301- A04	Employees Retirement Benefits			2,000
045301- A041	Pension			2,000
045301- A05	Grants, Subsidies and Write off Loans			1,000
045301- A052	Grants Domestic			1,000
045301- A09	Physical Assets	2,000	2,000	2,000
045301- A092	Computer Equipment	1,000	1,000	1,000
045301- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
045301- A13	Repairs and Maintenance	81,000	72,000	3,000
045301- A131	Machinery and Equipment	1,000	1,000	1,000
045301- A132	Furniture and Fixture	4,000	3,000	1,000
045301- A133	Buildings and Structure	76,000	68,000	1,000
Total-	DIRECTORATE OF SEAMENS WELFARE & seamens Hostel karachi	3,500,000	3,449,000	4,400,000
045301	Total- PORT AND SHIPPPING	126,490,000	123,105,000	124,700,000
045302 LIGHT KA4024 CAPIT	HOUSES AND LIGHT SHIPS : AL ACCOUNTS SUSPENSE
045302- A03	Operating Expenses	2,000,000	1,800,000	500,000
045302- A039	General	2,000,000	1,800,000	500,000

Page 333

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
Total-	CAPITAL ACCOUNTS SUSPENSE	2,000,000	1,800,000	500,000
KA4025 CONTR	IBUTATION TO RESERVE FUND Lighthouse &	Lightships
045302- A06	Transfers	1,000	1,000	1,000
045302- A064	Other Transfer Payments	1,000	1,000	1,000
Total-	CONTRIBUTATION TO RESERVE FUND Lighthouse & Lightships	1,000	1,000	1,000
KA4029 LIGHT	HOUSES AND LIGHTSHIPS
045302- A01	Employees Related Expenses	7,126,000	7,126,000	8,000,000
045302- A011	Pay 29 29	5,083,000	5,083,000	5,483,000
045302- A011-1	Pay of Officers (1) (1)	(1,000)	(1,000)	(1,000)
045302- A011-2	Pay of Other Staff (28) (28)	(5,082,000)	(5,082,000)	(5,482,000)
045302- A012	Allowances	2,043,000	2,043,000	2,517,000
045302- A012-1	Regular Allowances	(1,991,000)	(1,991,000)	(2,490,000)
045302- A012-2	Other Allowances (Excluding TA)	(52,000)	(52,000)	(27,000)
045302- A03	Operating Expenses	2,172,000	1,955,000	1,930,000
045302- A032	Communications	12,000	11,000	12,000
045302- A033	Utilities	1,050,000	945,000	1,040,000
045302- A034	Occupancy Costs	415,000	362,000	138,000
045302- A038	Travel & Transportation	455,000	421,000	555,000
045302- A039	General	240,000	216,000	185,000
045302- A04	Employees Retirement Benefits	502,000	502,000	50,000
045302- A041	Pension	502,000	502,000	50,000
045302- A09	Physical Assets	200,000	180,000	200,000
045302- A096	Purchase of Plant and Machinery	200,000	180,000	200,000
045302- A13	Repairs and Maintenance	2,960,000	2,664,000	2,820,000
045302- A130	Transport	200,000	160,000	200,000
045302- A131	Machinery and Equipment	200,000	200,000	200,000
045302- A133	Buildings and Structure	2,529,000	2,276,000	2,379,000
045302- A137	Computer Equipment	31,000	28,000	41,000
Total-	LIGHTHOUSES AND LIGHTSHIPS	12,960,000	12,427,000	13,000,000
045302	Total- LIGHT HOUSES AND LIGHT SHIPS	14,961,000	14,228,000	13,501,000

Page 334

NO. 083.- FC21M27M	ARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0453 Total-	Water Transport	141,451,000	137,333,000	138,201,000
045 Total-	Construction and Transport	141,451,000	137,333,000	138,201,000
04 Total-	Economic Affairs	283,651,000	275,390,000	290,027,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	410,842,000	398,803,000	426,800,000

Page 335

NO. 083.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301	PORT AND SHIPPPING :
GR201	1 MERCANTILE MARINE DEPARTMENT SUB OFFICE a		t gwadar
045301	- A01	Employees Related Expenses	1,554,000	1,554,000	1,800,000
045301	- A011	Pay 6 6	1,060,000	1,060,000	1,109,000
045301	- A011-1	Pay of Officers (2) (2)	(1,000)	(1,000)	(1,000)
045301	- A011-2	Pay of Other Staff (4) (4)	(1,059,000)	(1,059,000)	(1,108,000)
045301	- A012	Allowances	494,000	494,000	691,000
045301	- A012-1	Regular Allowances	(469,000)	(469,000)	(666,000)
045301	- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)	(25,000)
045301	- A03	Operating Expenses	170,000	153,000	87,000
045301	- A032	Communications	16,000	15,000	6,000
045301	- A033	Utilities	1,000	1,000	1,000
045301	- A034	Occupancy Costs	89,000	80,000	60,000
045301	- A038	Travel & Transportation	41,000	37,000	11,000
045301	- A039	General	23,000	20,000	9,000
045301	- A13	Repairs and Maintenance	26,000	23,000	13,000
045301	- A130	Transport	20,000	18,000	8,000
045301	- A137	Computer Equipment	6,000	5,000	5,000
	Total- MERCANTILE MARINE DEPARTMENT SUB OFFICE at gwadar		1,750,000	1,730,000	1,900,000
GR201	2 D.D.W.S	RO GWADAR
045301	- A01	Employees Related Expenses	2,500,000	2,500,000	2,800,000
045301	- A011	Pay 7 7	1,670,000	1,670,000	1,545,000
045301	- A011-1	Pay of Officers (1) (1)	(100,000)	(100,000)	(200,000)
045301	- A011-2	Pay of Other Staff (6) (6)	(1,570,000)	(1,570,000)	(1,345,000)
045301	- A012	Allowances	830,000	830,000	1,255,000
045301	- A012-1	Regular Allowances	(697,000)	(697,000)	(1,152,000)
045301	- A012-2	Other Allowances (Excluding TA)	(133,000)	(133,000)	(103,000)
045301	- A03	Operating Expenses	175,000	157,000	90,000

Page 336

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045301- A032	Communications	9,000	8,000	3,000
045301- A033	Utilities	1,000	1,000	1,000
045301- A034	Occupancy Costs	104,000	93,000	81,000
045301- A038	Travel & Transportation	41,000	37,000	3,000
045301- A039	General	20,000	18,000	2,000
045301- A04	Employees Retirement Benefits	2,000	2,000	2,000
045301- A041	Pension	2,000	2,000	2,000
045301- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
045301- A052	Grants Domestic	5,000	5,000	5,000
045301- A13	Repairs and Maintenance	18,000	16,000	3,000
045301- A130	Transport	6,000	5,000	1,000
045301- A131	Machinery and Equipment	6,000	5,000	1,000
045301- A132	Furniture and Fixture	6,000	6,000	1,000
Total- D	.D.W.S RO GWADAR	2,700,000	2,680,000	2,900,000
GR2013 D.D.W.	S RO PASNI
045301- A01	Employees Related Expenses	1,200,000	1,200,000	1,300,000
045301- A011	Pay 6 6	784,000	784,000	782,000
045301- A011-1	Pay of Officers (1) (1)	(64,000)	(64,000)	(400,000)
045301- A011-2	Pay of Other Staff (5) (5)	(720,000)	(720,000)	(382,000)
045301- A012	Allowances	416,000	416,000	518,000
045301- A012-1	Regular Allowances	(353,000)	(353,000)	(493,000)
045301- A012-2	Other Allowances (Excluding TA)	(63,000)	(63,000)	(25,000)
045301- A03	Operating Expenses	178,000	160,000	90,000
045301- A032	Communications	6,000	5,000	3,000
045301- A033	Utilities	1,000	1,000	1,000
045301- A034	Occupancy Costs	105,000	95,000	81,000
045301- A038	Travel & Transportation	46,000	41,000	3,000
045301- A039	General	20,000	18,000	2,000
045301- A04	Employees Retirement Benefits	2,000	2,000	2,000
045301- A041	Pension	2,000	2,000	2,000
045301- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
045301- A052	Grants Domestic	5,000	5,000	5,000

Page 337

NO. 083.- FC21	M27MARITIME AFFAIRS DIVISION			DEMAND	S FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
045301- A13	Repairs and Maintenance		15,000	13,000	3,000
045301- A130	Transport		5,000	4,000	1,000
045301- A131	Machinery and Equipment		5,000	4,000	1,000
045301- A132	Furniture and Fixture		5,000	5,000	1,000
Total-	D.D.W.S RO PASNI		1,400,000	1,380,000	1,400,000
045301	Total- PORT AND SHIPPPING		5,850,000	5,790,000	6,200,000
0453	Total- Water Transport		5,850,000	5,790,000	6,200,000
045	Total- Construction and Transport		5,850,000	5,790,000	6,200,000
046 Commu	nications:
0461 Commu 046101 ADMINI GR2010 GWAD	nications: STRATION : AR PORT AUTHORITY
046101- A01	Employees Related Expenses		157,115,000	158,113,000	166,000,000
046101- A011	Pay 419	419	96,013,000	89,002,000	94,875,000
046101- A011-1	Pay of Officers (107)	(107)	(45,013,000)	(42,548,000)	(47,470,000)
046101- A011-2	Pay of Other Staff (312)	(312)	(51,000,000)	(46,454,000)	(47,405,000)
046101- A012	Allowances		61,102,000	69,111,000	71,125,000
046101- A012-1	Regular Allowances		(44,254,000)	(52,263,000)	(56,325,000)
046101- A012-2	Other Allowances (Excluding TA)		(16,848,000)	(16,848,000)	(14,800,000)
046101- A03	Operating Expenses		54,614,000	50,939,000	66,024,000
046101- A031	Fees		201,000	1,781,000	900,000
046101- A032	Communications		2,121,000	1,909,000	1,620,000
046101- A033	Utilities		11,101,000	9,991,000	16,001,000
046101- A034	Occupancy Costs		13,352,000	12,202,000	19,053,000
046101- A036	Motor Vehicles		1,251,000	1,126,000	1,500,000
046101- A038	Travel & Transportation		16,403,000	14,763,000	16,850,000
046101- A039	General		10,185,000	9,167,000	10,100,000
046101- A04	Employees Retirement Benefits		984,000	984,000	5,816,000
046101- A041	Pension		984,000	984,000	5,816,000
046101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
046101- A052	Grants Domestic		3,000	3,000	3,000
046101- A06	Transfers		1,000,000	500,000

Page 338

NO. 083.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
046101- A063	Entertainment & Gifts	1,000,000	500,000
046101- A09	Physical Assets	4,702,000	2,148,000	1,101,000
046101- A092	Computer Equipment	101,000	91,000	100,000
046101- A094	Other Stores and Stocks	1,000	1,000
046101- A095	Purchase of Transport	1,000	1,000
046101- A096	Purchase of Plant and Machinery	800,000	720,000	1,000
046101- A097	Purchase of Furniture and Fixture	2,566,000	225,000	100,000
046101- A098	Purchase of Other Assets	1,233,000	1,110,000	900,000
046101- A12	Civil works	1,000	1,000
046101- A121	Roads Highways and Bridges	1,000	1,000
046101- A13	Repairs and Maintenance	8,628,000	7,566,000	6,056,000
046101- A130	Transport	2,674,000	2,407,000	1,500,000
046101- A131	Machinery and Equipment	2,000,000	1,800,000	800,000
046101- A132	Furniture and Fixture	500,000	250,000
046101- A133	Buildings and Structure	3,201,000	2,881,000	3,635,000
046101- A135	Embankment and Drainage	1,000	1,000	1,000
046101- A136	Roads, Highways and Bridges	1,000	1,000	1,000
046101- A137	Computer Equipment	51,000	46,000	50,000
046101- A138	General	200,000	180,000	69,000
Total-	GWADAR PORT AUTHORITY	227,047,000	220,254,000	245,000,000
046101	Total- ADMINISTRATION	227,047,000	220,254,000	245,000,000
0461	Total- Communications	227,047,000	220,254,000	245,000,000
046	Total- Communications	227,047,000	220,254,000	245,000,000
04	Total- Economic Affairs	232,897,000	226,044,000	251,200,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	232,897,000	226,044,000	251,200,000
	TOTAL - DEMAND	782,000,000	755,138,000	911,000,000

Page 339

NO. 084.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 2,691,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	2,645,172,000	2,624,224,000	2,644,577,000
074	Public Health Services	26,828,000	25,846,000	46,423,000
	Total	2,672,000,000	2,650,070,000	2,691,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,652,137,000	1,648,837,000	1,773,000,000
A011	Pay	836,786,000	836,786,000	848,652,000
A011-	1 Pay of Officers	(207,060,000)	(207,060,000)	(203,261,000)
A011-	2 Pay of Other Staff	(629,726,000)	(629,726,000)	(645,391,000)
A012	Allowances	815,351,000	812,051,000	924,348,000
A012-	1 Regular Allowances	(720,604,000)	(717,304,000)	(810,236,000)
A012-	2 Other Allowances (Excluding TA)	(94,747,000)	(94,747,000)	(114,112,000)
A03	Operating Expenses	540,984,000	493,951,000	637,393,000
A04	Employees Retirement Benefits	14,617,000	14,617,000	11,052,000
A05	Grants, Subsidies and Write off Loans	57,945,000	57,945,000	46,000
A06	Transfers	271,524,000	312,058,000	185,001,000
A09	Physical Assets	49,237,000	44,493,000	39,533,000
A13	Repairs and Maintenance	85,556,000	78,169,000	44,975,000
	Total	2,672,000,000	2,650,070,000	2,691,000,000

Page 340

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL PAKISTAN REVENUES
03 Public	rder And Safety Affairs:
032 Police:
0321 Police: 032110 Narcotic ID9306 NARCOT	s Control Administration : ICS CONTROL DIVISION (MAIN SE	CRETARIAT)
032110- A01	Employees Related Expenses		91,637,000	88,337,000	93,899,000
032110- A011	Pay 119	119	57,078,000	57,078,000	51,222,000
032110- A011-1	Pay of Officers (26)	(26)	(31,908,000)	(31,908,000)	(25,501,000)
032110- A011-2	Pay of Other Staff (93)	(93)	(25,170,000)	(25,170,000)	(25,721,000)
032110- A012	Allowances		34,559,000	31,259,000	42,677,000
032110- A012-1	Regular Allowances		(28,934,000)	(25,634,000)	(34,547,000)
032110- A012-2	Other Allowances (Excluding TA)		(5,625,000)	(5,625,000)	(8,130,000)
032110- A03	Operating Expenses		61,929,000	61,929,000	58,045,000
032110- A030	Fule and Power		500,000	500,000	700,000
032110- A032	Communications		1,600,000	1,600,000	2,201,000
032110- A033	Utilities		2,550,000	2,550,000	3,100,000
032110- A034	Occupancy Costs		36,150,000	36,150,000	21,050,000
032110- A036	Motor Vehicles		200,000	200,000	100,000
032110- A037	Consultancy and Contractual Work		1,001,000	1,001,000	701,000
032110- A038	Travel & Transportation		4,152,000	4,152,000	3,902,000
032110- A039	General		15,776,000	15,776,000	26,291,000
032110- A04	Employees Retirement Benefits		4,400,000	4,400,000	2,200,000
032110- A041	Pension		4,400,000	4,400,000	2,200,000
032110- A05	Grants, Subsidies and Write off Loans		2,502,000	2,502,000	6,000
032110- A052	Grants Domestic		2,502,000	2,502,000	6,000
032110- A06	Transfers		1,000,000	1,000,000
032110- A063	Entertainment & Gifts		1,000,000	1,000,000
032110- A09	Physical Assets		1,801,000	1,801,000	4,650,000
032110- A092	Computer Equipment		200,000	200,000	850,000
032110- A095	Purchase of Transport		1,000	1,000	2,000,000
032110- A096	Purchase of Plant and Machinery		800,000	800,000	800,000

Page 341

NO. 084.- FC21	N17 NARCOTICS CONTROL DIVISION			DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
032110- A097	Purchase of Furniture and Fixture		800,000	800,000	1,000,000
032110- A13	Repairs and Maintenance		3,700,000	3,700,000	2,200,000
032110- A130	Transport		800,000	800,000	400,000
032110- A131	Machinery and Equipment		500,000	500,000	500,000
032110- A132	Furniture and Fixture		400,000	400,000	300,000
032110- A133	Buildings and Structure		1,550,000	1,550,000	500,000
032110- A137	Computer Equipment		450,000	450,000	500,000
Total- NARCOTICS CONTROL DIVISION ( SECRETARIAT)		MAIN	166,969,000	163,669,000	161,000,000
ID9307 ANTI NARCOTICS FORCE HEADQUARTER		RWP
032110- A01	Employees Related Expenses		332,860,000	332,860,000	354,557,000
032110- A011	Pay 523	523	177,720,000	177,720,000	177,700,000
032110- A011-1	Pay of Officers (123)	(123)	(71,500,000)	(71,500,000)	(71,350,000)
032110- A011-2	Pay of Other Staff (400)	(400)	(106,220,000)	(106,220,000)	(106,350,000)
032110- A012	Allowances		155,140,000	155,140,000	176,857,000
032110- A012-1	Regular Allowances		(133,240,000)	(133,240,000)	(154,257,000)
032110- A012-2	Other Allowances (Excluding TA)		(21,900,000)	(21,900,000)	(22,600,000)
032110- A03	Operating Expenses		156,749,000	141,074,000	192,745,000
032110- A032	Communications		5,146,000	5,146,000	5,792,000
032110- A033	Utilities		7,700,000	6,700,000	15,400,000
032110- A034	Occupancy Costs		48,403,000	46,903,000	48,753,000
032110- A036	Motor Vehicles		5,000,000	2,400,000	1,000,000
032110- A038	Travel & Transportation		46,700,000	45,700,000	55,700,000
032110- A039	General		43,800,000	34,225,000	66,100,000
032110- A04	Employees Retirement Benefits		4,800,000	4,800,000	2,500,000
032110- A041	Pension		4,800,000	4,800,000	2,500,000
032110- A05	Grants, Subsidies and Write off Loans		11,400,000	11,400,000	5,000
032110- A052	Grants Domestic		11,400,000	11,400,000	5,000
032110- A06	Transfers		501,000	501,000	1,000
032110- A061	Scholarship		1,000	501,000	1,000
032110- A063	Entertainment & Gifts		500,000
032110- A09	Physical Assets		38,951,000	35,056,000	18,901,000

Page 342

NO. 084.- FC21	N17 NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
032110- A092	Computer Equipment	450,000	450,000	1,400,000
032110- A096	Purchase of Plant and Machinery	34,000,000	30,105,000	5,000,000
032110- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	2,500,000
032110- A098	Purchase of Other Assets	3,001,000	3,001,000	10,001,000
032110- A13	Repairs and Maintenance	9,690,000	8,718,000	14,593,000
032110- A130	Transport	6,500,000	5,728,000	6,500,000
032110- A131	Machinery and Equipment	1,600,000	1,600,000	4,500,000
032110- A132	Furniture and Fixture	1,000,000	1,000,000	1,892,000
032110- A133	Buildings and Structure			200,000
032110- A137	Computer Equipment	589,000	389,000	1,500,000
032110- A138	General	1,000	1,000	1,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RWP		554,951,000	534,409,000	583,302,000
ID9308 ANTI NARCOTICS FORCE (AVIATION WING) RWP
032110- A01	Employees Related Expenses	26,597,000	26,597,000	23,252,000
032110- A011	Pay 45 45	14,366,000	14,366,000	11,730,000
032110- A011-1	Pay of Officers (15) (15)	(4,126,000)	(4,126,000)	(3,590,000)
032110- A011-2	Pay of Other Staff (30) (30)	(10,240,000)	(10,240,000)	(8,140,000)
032110- A012	Allowances	12,231,000	12,231,000	11,522,000
032110- A012-1	Regular Allowances	(10,678,000)	(10,678,000)	(9,960,000)
032110- A012-2	Other Allowances (Excluding TA)	(1,553,000)	(1,553,000)	(1,562,000)
032110- A03	Operating Expenses	9,090,000	8,181,000	9,798,000
032110- A032	Communications	50,000	50,000	50,000
032110- A033	Utilities	610,000	610,000	610,000
032110- A034	Occupancy Costs	853,000	853,000	3,061,000
032110- A036	Motor Vehicles	1,000	1,000	1,000
032110- A038	Travel & Transportation	6,551,000	5,642,000	5,051,000
032110- A039	General	1,025,000	1,025,000	1,025,000
032110- A05	Grants, Subsidies and Write off Loans	7,900,000	7,900,000	5,000
032110- A052	Grants Domestic	7,900,000	7,900,000	5,000
032110- A09	Physical Assets	131,000	118,000	360,000
032110- A092	Computer Equipment	31,000	31,000	110,000

Page 343

NO. 084.- FC21	N17 NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
032110- A097	Purchase of Furniture and Fixture	50,000	37,000	150,000
032110- A13	Repairs and Maintenance	51,170,000	46,053,000	2,400,000
032110- A130	Transport	51,000,000	45,883,000	2,000,000
032110- A131	Machinery and Equipment	100,000	100,000	200,000
032110- A132	Furniture and Fixture	50,000	50,000	100,000
032110- A137	Computer Equipment	20,000	20,000	100,000
Total- ANTI NARCOTICS FORCE (AVIATION WING) RWP		94,888,000	88,849,000	35,815,000
ID9309 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE		RWP
032110- A01	Employees Related Expenses	178,637,000	178,637,000	193,785,000
032110- A011	Pay 363 363	90,726,000	90,726,000	93,900,000
032110- A011-1	Pay of Officers (46) (46)	(17,140,000)	(17,140,000)	(18,170,000)
032110- A011-2	Pay of Other Staff (317) (317)	(73,586,000)	(73,586,000)	(75,730,000)
032110- A012	Allowances	87,911,000	87,911,000	99,885,000
032110- A012-1	Regular Allowances	(74,610,000)	(74,610,000)	(87,375,000)
032110- A012-2	Other Allowances (Excluding TA)	(13,301,000)	(13,301,000)	(12,510,000)
032110- A03	Operating Expenses	49,051,000	44,146,000	64,136,000
032110- A032	Communications	1,271,000	1,271,000	1,251,000
032110- A033	Utilities	3,520,000	2,770,000	4,520,000
032110- A034	Occupancy Costs	17,103,000	16,494,000	22,306,000
032110- A036	Motor Vehicles	400,000		300,000
032110- A038	Travel & Transportation	13,828,000	13,750,000	17,177,000
032110- A039	General	12,929,000	9,861,000	18,582,000
032110- A04	Employees Retirement Benefits	1,020,000	1,020,000	1,651,000
032110- A041	Pension	1,020,000	1,020,000	1,651,000
032110- A05	Grants, Subsidies and Write off Loans	904,000	904,000	5,000
032110- A052	Grants Domestic	904,000	904,000	5,000
032110- A06	Transfers	1,682,000	1,682,000	4,000,000
032110- A061	Scholarship	1,681,000	1,682,000	4,000,000
032110- A063	Entertainment & Gifts	1,000
032110- A09	Physical Assets	550,000	495,000	1,360,000

Page 344

NO. 084.- FC2	1N17 NARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A092	Computer Equipment	350,000	295,000	360,000
032110- A096	Purchase of Plant and Machinery	100,000	100,000	500,000
032110- A097	Purchase of Furniture and Fixture	100,000	100,000	500,000
032110- A13	Repairs and Maintenance	1,900,000	1,710,000	2,001,000
032110- A130	Transport	1,200,000	1,125,000	1,100,000
032110- A131	Machinery and Equipment	250,000	225,000	400,000
032110- A132	Furniture and Fixture	200,000	180,000	300,000
032110- A137	Computer Equipment	200,000	180,000	200,000
032110- A138	General	50,000		1,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RWP	233,744,000	228,594,000	266,938,000
ID9310 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03	Operating Expenses	13,000,000	13,000,000	3,000,000
032110- A039	General	13,000,000	13,000,000	3,000,000
Total-	NATIONAL FUND FOR CONTROL OF	13,000,000	13,000,000	3,000,000
	DRUG ABUSE
ID9313 LUMP	PROVISION FOR OPERATIONAL SUPPORT OF	NARCOTICS CONTROL	DIVISION
032110- A03	Operating Expenses	1,000
032110- A039	General	1,000
Total- ID9314 LUMP	LUMP PROVISION FOR OPERATIONAL SUPPORT OF NARCOTICS CONTROL DIVISION PROVISION FOR OPERATIONAL SUPPORT OF	1,000 ANF HQ
032110- A06	Transfers	5,000,000	45,534,000	5,000,000
032110- A064	Other Transfer Payments	5,000,000	45,534,000	5,000,000
Total-	LUMP PROVISION FOR OPERATIONAL	5,000,000	45,534,000	5,000,000
	SUPPORT OF ANF HQ
ID9315 LUMP	PROVISION FOR OPERATIONAL SUPPORT FOR	POPPY ERADICATION COMPAING KPK
032110- A03	Operating Expenses	1,000
032110- A039	General	1,000
Total-	LUMP PROVISION FOR OPERATIONAL SUPPORT FOR POPPY ERADICATION COMPAING KPK	1,000

Page 345

NO. 084.- FC21	N17 NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID9316 LUM PR	ACCOUNTANT GENERAL OVISION FOR DEMAND REDUCTION PROGR	PAKISTAN REVENUES AME
032110- A03	Operating Expenses	1,000
032110- A039	General	1,000
Total-	LUM PROVISION FOR DEMAND REDUCTION PROGRAME	1,000
032110	Total- Narcotics Control Administration	1,068,555,000 1,	074,055,000	1,055,055,000
0321	Total- Police	1,068,555,000 1,	074,055,000	1,055,055,000
032	Total- Police	1,068,555,000 1,	074,055,000	1,055,055,000
03	Total- Public Order And Safety Affairs	1,068,555,000 1,	074,055,000	1,055,055,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others( ID9326 MODEL	other health facilities & prevent : ADDICTION TREATMENT & REHABILITATION	CENTER ISLAMABAD
074120- A01	Employees Related Expenses	8,504,000	8,504,000	10,352,000
074120- A011	Pay 24 24	3,500,000	3,500,000	3,200,000
074120- A011-1	Pay of Officers (11) (11)	(2,000,000)	(2,000,000)	(1,200,000)
074120- A011-2	Pay of Other Staff (13) (13)	(1,500,000)	(1,500,000)	(2,000,000)
074120- A012	Allowances	5,004,000	5,004,000	7,152,000
074120- A012-1	Regular Allowances	(5,001,000)	(5,001,000)	(7,030,000)
074120- A012-2	Other Allowances (Excluding TA)	(3,000)	(3,000)	(122,000)
074120- A03	Operating Expenses	4,860,000	4,374,000	10,293,000
074120- A032	Communications	50,000	42,000	91,000
074120- A033	Utilities	760,000	685,000	820,000
074120- A034	Occupancy Costs	1,500,000	1,147,000	3,001,000
074120- A038	Travel & Transportation	50,000		931,000
074120- A039	General	2,500,000	2,500,000	5,450,000
074120- A09	Physical Assets			2,600,000
074120- A092	Computer Equipment			250,000
074120- A094	Other Stores and Stocks			2,000,000
074120- A096	Purchase of Plant and Machinery			200,000
074120- A097	Purchase of Furniture and Fixture			150,000
074120- A13	Repairs and Maintenance	50,000	45,000	670,000

Page 346

NO. 084.- FC2 074120- A130	1N17 NARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P Transport	2018-2019 Budget Estimate Rs AKISTAN REVENUES 50,000	DEMAN 2018-2019 Revised Estimate Rs 45,000	DS FOR GRANTS 2019-2020 Budget Estimate Rs 300,000
074120- A131	Machinery and Equipment			150,000
074120- A132	Furniture and Fixture			100,000
074120- A137	Computer Equipment			120,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTER ISLAMABAD	13,414,000	12,923,000	23,915,000
074120	Total- Others(other health facilities & prevent	13,414,000	12,923,000	23,915,000
0741	Total- Public Health Services	13,414,000	12,923,000	23,915,000
074	Total- Public Health Services	13,414,000	12,923,000	23,915,000
07	Total- Health	13,414,000	12,923,000	23,915,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,081,969,000	1,086,978,000	1,078,970,000

Page 347

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION

L 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

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 LO1250	Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E LAHORE
032110	- A01	Employees Related Expenses		252,597,000	252,597,000	280,305,000
032110	- A011	Pay 573	573	114,286,000	114,286,000	126,380,000
032110	- A011-1	Pay of Officers (58)	(58)	(17,176,000)	(17,176,000)	(20,300,000)
032110	- A011-2	Pay of Other Staff (515)	(515)	(97,110,000)	(97,110,000)	(106,080,000)
032110	- A012	Allowances		138,311,000	138,311,000	153,925,000
032110	- A012-1	Regular Allowances		(122,206,000)	(122,206,000)	(129,715,000)
032110	- A012-2	Other Allowances (Excluding TA)		(16,105,000)	(16,105,000)	(24,210,000)
032110	- A03	Operating Expenses		67,104,000	60,393,000	80,145,000
032110	- A032	Communications		1,850,000	1,850,000	1,850,000
032110	- A033	Utilities		3,900,000	3,900,000	7,650,000
032110	- A034	Occupancy Costs		14,601,000	12,050,000	18,618,000
032110	- A036	Motor Vehicles		100,000	100,000	200,000
032110	- A038	Travel & Transportation		29,450,000	27,900,000	31,751,000
032110	- A039	General		17,203,000	14,593,000	20,076,000
032110	- A04	Employees Retirement Benefits		600,000	600,000	900,000
032110	- A041	Pension		600,000	600,000	900,000
032110	- A05	Grants, Subsidies and Write off Loans		8,902,000	8,902,000	5,000
032110	- A052	Grants Domestic		8,902,000	8,902,000	5,000
032110	- A06	Transfers		10,414,000	10,414,000	6,000,000
032110	- A061	Scholarship		10,413,000	10,414,000	6,000,000
032110	- A063	Entertainment & Gifts		1,000
032110	- A09	Physical Assets		602,000	542,000	1,800,000
032110	- A092	Computer Equipment		202,000	167,000	600,000
032110	- A096	Purchase of Plant and Machinery		300,000	300,000	700,000
032110	- A097	Purchase of Furniture and Fixture		100,000	75,000	500,000
032110	- A13	Repairs and Maintenance		2,850,000	2,566,000	3,900,000
032110	- A130	Transport		2,300,000	2,075,000	2,500,000

Page 348

NO. 084.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
032110- A131	Machinery and Equipment		300,000	300,000	700,000
032110- A132	Furniture and Fixture		100,000	60,000	200,000
032110- A137	Computer Equipment		100,000	81,000	300,000
032110- A138	General		50,000	50,000	200,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE LAHORE	343,069,000	336,014,000	373,055,000
032110	Total-	Narcotics Control Administration	343,069,000	336,014,000	373,055,000
0321	Total-	Police	343,069,000	336,014,000	373,055,000
032	Total-	Police	343,069,000	336,014,000	373,055,000
03	Total-	Public Order And Safety Affairs	343,069,000	336,014,000	373,055,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	343,069,000	336,014,000	373,055,000

Page 349

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 PR1223	Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E PESHAWAR
032110	- A01	Employees Related Expenses		219,383,000	219,383,000	235,678,000
032110	- A011	Pay 481	481	112,010,000	112,010,000	112,015,000
032110	- A011-1	Pay of Officers (52)	(52)	(21,150,000)	(21,150,000)	(21,135,000)
032110	- A011-2	Pay of Other Staff (429)	(429)	(90,860,000)	(90,860,000)	(90,880,000)
032110	- A012	Allowances		107,373,000	107,373,000	123,663,000
032110	- A012-1	Regular Allowances		(97,662,000)	(97,662,000)	(112,312,000)
032110	- A012-2	Other Allowances (Excluding TA)		(9,711,000)	(9,711,000)	(11,351,000)
032110	- A03	Operating Expenses		42,635,000	38,371,000	54,422,000
032110	- A032	Communications		1,140,000	1,027,000	1,240,000
032110	- A033	Utilities		5,740,000	5,166,000	7,730,000
032110	- A034	Occupancy Costs		6,421,000	6,271,000	10,211,000
032110	- A036	Motor Vehicles		200,000	200,000	250,000
032110	- A038	Travel & Transportation		16,586,000	14,329,000	20,370,000
032110	- A039	General		12,548,000	11,378,000	14,621,000
032110	- A04	Employees Retirement Benefits		1,696,000	1,696,000	1,700,000
032110	- A041	Pension		1,696,000	1,696,000	1,700,000
032110	- A05	Grants, Subsidies and Write off Loans		6,530,000	6,530,000	5,000
032110	- A052	Grants Domestic		6,530,000	6,530,000	5,000
032110	- A06	Transfers		33,054,000	33,054,000	3,000,000
032110	- A061	Scholarship		33,053,000	33,054,000	3,000,000
032110	- A063	Entertainment & Gifts		1,000
032110	- A09	Physical Assets		1,751,000	1,576,000	2,401,000
032110	- A092	Computer Equipment		251,000	251,000	301,000
032110	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,600,000
032110	- A097	Purchase of Furniture and Fixture		500,000	325,000	500,000
032110	- A13	Repairs and Maintenance		3,301,000	2,971,000	4,150,000
032110	- A130	Transport		2,900,000	2,750,000	3,500,000

Page 350

NO. 084.- FC2 032110- A131	1N17 N A Mac	ARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REV hinery and Equipment	2018-2019 Budget Estimate Rs ENUES SUB-OFFI 150,000	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR 100,000	S FOR GRANTS 2019-2020 Budget Estimate Rs 200,000
032110- A132	Furniture and Fixture		75,000	25,000	150,000
032110- A133	Buildings and Structure		1,000	1,000	100,000
032110- A137	Computer Equipment		75,000	45,000	100,000
032110- A138	General		100,000	50,000	100,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHAWAR		308,350,000	303,581,000	301,356,000
032110	Total-	Narcotics Control Administration	308,350,000	303,581,000	301,356,000
0321	Total-	Police	308,350,000	303,581,000	301,356,000
032	Total-	Police	308,350,000	303,581,000	301,356,000
03	Total-	Public Order And Safety Affairs	308,350,000	303,581,000	301,356,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	308,350,000	303,581,000	301,356,000

Page 351

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION

L 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

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 KA311	Narcotics Control Administration : 7 ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E KARACHI
032110	- A01	Employees Related Expenses		249,495,000	249,495,000	267,735,000
032110	- A011	Pay 508	508	123,380,000	123,380,000	128,290,000
032110	- A011-1	Pay of Officers (53)	(53)	(22,250,000)	(22,250,000)	(23,160,000)
032110	- A011-2	Pay of Other Staff (455)	(455)	(101,130,000)	(101,130,000)	(105,130,000)
032110	- A012	Allowances		126,115,000	126,115,000	139,445,000
032110	- A012-1	Regular Allowances		(115,490,000)	(115,490,000)	(126,335,000)
032110	- A012-2	Other Allowances (Excluding TA)		(10,625,000)	(10,625,000)	(13,110,000)
032110	- A03	Operating Expenses		65,306,000	58,776,000	78,245,000
032110	- A032	Communications		1,260,000	1,135,000	1,665,000
032110	- A033	Utilities		7,550,000	6,795,000	8,850,000
032110	- A034	Occupancy Costs		15,701,000	14,130,000	21,200,000
032110	- A036	Motor Vehicles		500,000	450,000	100,000
032110	- A038	Travel & Transportation		22,632,000	20,367,000	25,030,000
032110	- A039	General		17,663,000	15,899,000	21,400,000
032110	- A04	Employees Retirement Benefits		550,000	550,000	550,000
032110	- A041	Pension		550,000	550,000	550,000
032110	- A05	Grants, Subsidies and Write off Loans		16,003,000	16,003,000	5,000
032110	- A052	Grants Domestic		16,003,000	16,003,000	5,000
032110	- A06	Transfers		8,001,000	8,001,000	4,000,000
032110	- A061	Scholarship		8,000,000	8,001,000	4,000,000
032110	- A063	Entertainment & Gifts		1,000
032110	- A09	Physical Assets		2,560,000	2,304,000	1,200,000
032110	- A092	Computer Equipment		1,060,000	954,000	500,000
032110	- A096	Purchase of Plant and Machinery		1,000,000	900,000	500,000
032110	- A097	Purchase of Furniture and Fixture		500,000	450,000	200,000
032110	- A13	Repairs and Maintenance		3,900,000	3,510,000	3,950,000
032110	- A130	Transport		3,000,000	2,700,000	3,500,000

Page 352

NO. 084.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
032110- A131	Machinery and Equipment		500,000	450,000	200,000
032110- A132	Furniture and Fixture		200,000	180,000	100,000
032110- A137	Computer Equipment		100,000	90,000	100,000
032110- A138	General		100,000	90,000	50,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE KARACHI	345,815,000	338,639,000	355,685,000
032110	Total-	Narcotics Control Administration	345,815,000	338,639,000	355,685,000
0321	Total-	Police	345,815,000	338,639,000	355,685,000
032	Total-	Police	345,815,000	338,639,000	355,685,000
03	Total-	Public Order And Safety Affairs	345,815,000	338,639,000	355,685,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	345,815,000	338,639,000	355,685,000

Page 353

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 QA394	Narcotics Control Administration : 6 ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E QUETTA
032110	- A01	Employees Related Expenses		255,466,000	255,466,000	273,310,000
032110	- A011	Pay 554	554	127,570,000	127,570,000	127,200,000
032110	- A011-1	Pay of Officers (59)	(59)	(16,220,000)	(16,220,000)	(16,160,000)
032110	- A011-2	Pay of Other Staff (495)	(495)	(111,350,000)	(111,350,000)	(111,040,000)
032110	- A012	Allowances		127,896,000	127,896,000	146,110,000
032110	- A012-1	Regular Allowances		(114,036,000)	(114,036,000)	(128,080,000)
032110	- A012-2	Other Allowances (Excluding TA)		(13,860,000)	(13,860,000)	(18,030,000)
032110	- A03	Operating Expenses		55,399,000	49,060,000	67,433,000
032110	- A032	Communications		1,910,000	1,910,000	2,350,000
032110	- A033	Utilities		3,950,000	2,900,000	4,800,000
032110	- A034	Occupancy Costs		10,701,000	10,449,000	13,151,000
032110	- A036	Motor Vehicles		500,000	500,000	500,000
032110	- A038	Travel & Transportation		26,626,000	23,589,000	31,050,000
032110	- A039	General		11,712,000	9,712,000	15,582,000
032110	- A04	Employees Retirement Benefits		900,000	900,000	900,000
032110	- A041	Pension		900,000	900,000	900,000
032110	- A05	Grants, Subsidies and Write off Loans		3,200,000	3,200,000	5,000
032110	- A052	Grants Domestic		3,200,000	3,200,000	5,000
032110	- A06	Transfers		211,871,000	211,871,000	162,999,000
032110	- A061	Scholarship		211,851,000	211,871,000	162,999,000
032110	- A063	Entertainment & Gifts		20,000
032110	- A09	Physical Assets		2,000,000	1,800,000	2,650,000
032110	- A092	Computer Equipment		800,000	600,000	1,050,000
032110	- A096	Purchase of Plant and Machinery		700,000	700,000	900,000
032110	- A097	Purchase of Furniture and Fixture		500,000	500,000	700,000
032110	- A13	Repairs and Maintenance		8,000,000	8,000,000	9,500,000
032110	- A130	Transport		6,500,000	6,500,000	7,500,000

Page 354

NO. 084.- FC21	N17 NARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, QUETTA	Rs
032110- A131	Machinery and Equipment	500,000	500,000	600,000
032110- A132	Furniture and Fixture	500,000	500,000	600,000
032110- A137	Computer Equipment	200,000	200,000	300,000
032110- A138	General	300,000	300,000	500,000
Total-	ANTI NARCOTICS FORCE REGIONAL	536,836,000	530,297,000	516,797,000
	DIRECTORATE QUETTA
QA3948 LUMP	PROVISION FOR OPERATIONAL SUPPORT FC	BALOCHISTAN
032110- A03	Operating Expenses	1,000
032110- A039	General	1,000
Total-	LUMP PROVISION FOR OPERATIONAL SUPPORT FC BALOCHISTAN	1,000
032110	Total- Narcotics Control Administration	536,837,000	530,297,000	516,797,000
0321	Total- Police	536,837,000	530,297,000	516,797,000
032	Total- Police	536,837,000	530,297,000	516,797,000
03	Total- Public Order And Safety Affairs	536,837,000	530,297,000	516,797,000
07 Health:
074 Public	Health Services:
0741 Public 074120 Others	Health Services: (other health facilities & prevent :
QA3953 MODEL ADDICTION TREATMENT & REHABILITATION		CENTER QUETTA
074120- A01	Employees Related Expenses	8,504,000	8,504,000	10,352,000
074120- A011	Pay 24 24	3,500,000	3,500,000	3,200,000
074120- A011-1	Pay of Officers (11) (11)	(2,000,000)	(2,000,000)	(1,200,000)
074120- A011-2	Pay of Other Staff (13) (13)	(1,500,000)	(1,500,000)	(2,000,000)
074120- A012	Allowances	5,004,000	5,004,000	7,152,000
074120- A012-1	Regular Allowances	(5,001,000)	(5,001,000)	(7,030,000)
074120- A012-2	Other Allowances (Excluding TA)	(3,000)	(3,000)	(122,000)
074120- A03	Operating Expenses	4,860,000	4,374,000	9,086,000
074120- A032	Communications	50,000	50,000	156,000
074120- A033	Utilities	760,000	760,000	870,000
074120- A034	Occupancy Costs	1,500,000	1,500,000	3,500,000
074120- A038	Travel & Transportation	50,000	50,000	810,000
074120- A039	General	2,500,000	2,014,000	3,750,000

Page 355

NO. 084.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
074120- A09	Phys	ACCOUNTANT GENERAL PAKISTAN RE ical Assets	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs 2,510,000
074120- A092	Computer Equipment				160,000
074120- A094	Other Stores and Stocks				2,000,000
074120- A096	Purchase of Plant and Machinery				200,000
074120- A097	Purchase of Furniture and Fixture				150,000
074120- A13	Repairs and Maintenance		50,000	45,000	560,000
074120- A130	Transport		50,000	45,000	200,000
074120- A131	Machinery and Equipment				150,000
074120- A132	Furniture and Fixture				100,000
074120- A137	Computer Equipment				110,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTER QUETTA		13,414,000	12,923,000	22,508,000
074120	Total-	Others(other health facilities & prevent	13,414,000	12,923,000	22,508,000
0741	Total-	Public Health Services	13,414,000	12,923,000	22,508,000
074	Total-	Public Health Services	13,414,000	12,923,000	22,508,000
07	Total-	Health	13,414,000	12,923,000	22,508,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	550,251,000	543,220,000	539,305,000

Page 356

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110	Narcotics Control Administration :
GL7057	ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110	- A01	Employees Related Expenses		28,457,000	28,457,000	29,775,000
032110	- A011	Pay 53	53	12,650,000	12,650,000	13,815,000
032110	- A011-1	Pay of Officers (2)	(2)	(1,590,000)	(1,590,000)	(1,495,000)
032110	- A011-2	Pay of Other Staff (51)	(51)	(11,060,000)	(11,060,000)	(12,320,000)
032110	- A012	Allowances		15,807,000	15,807,000	15,960,000
032110	- A012-1	Regular Allowances		(13,746,000)	(13,746,000)	(13,595,000)
032110	- A012-2	Other Allowances (Excluding TA)		(2,061,000)	(2,061,000)	(2,365,000)
032110	- A03	Operating Expenses		7,245,000	6,521,000	8,715,000
032110	- A032	Communications		170,000	170,000	190,000
032110	- A033	Utilities		750,000	750,000	1,330,000
032110	- A034	Occupancy Costs		2,210,000	1,686,000	2,310,000
032110	- A036	Motor Vehicles		10,000	10,000	10,000
032110	- A038	Travel & Transportation		2,260,000	2,260,000	2,715,000
032110	- A039	General		1,845,000	1,645,000	2,160,000
032110	- A04	Employees Retirement Benefits		651,000	651,000	651,000
032110	- A041	Pension		651,000	651,000	651,000
032110	- A05	Grants, Subsidies and Write off Loans		604,000	604,000	5,000
032110	- A052	Grants Domestic		604,000	604,000	5,000
032110	- A06	Transfers		1,000	1,000	1,000
032110	- A061	Scholarship		1,000	1,000	1,000
032110	- A09	Physical Assets		891,000	801,000	1,101,000
032110	- A092	Computer Equipment		301,000	211,000	301,000
032110	- A096	Purchase of Plant and Machinery		500,000	500,000	600,000
032110	- A097	Purchase of Furniture and Fixture		90,000	90,000	200,000
032110	- A13	Repairs and Maintenance		945,000	851,000	1,051,000
032110	- A130	Transport		800,000	706,000	850,000
032110	- A131	Machinery and Equipment		50,000	50,000	80,000

Page 357

NO. 084.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, GILGIT	S FOR GRANTS 2019-2020 Budget Estimate Rs
032110- A132	Furniture and Fixture		60,000	60,000	70,000
032110- A137	Computer Equipment		30,000	30,000	50,000
032110- A138	General		5,000	5,000	1,000
Total-	ANTI STATI	NARCOTICS FORCE POLICE ON GILGIT	38,794,000	37,886,000	41,299,000
032110	Total-	Narcotics Control Administration	38,794,000	37,886,000	41,299,000
0321	Total-	Police	38,794,000	37,886,000	41,299,000
032	Total-	Police	38,794,000	37,886,000	41,299,000
03	Total-	Public Order And Safety Affairs	38,794,000	37,886,000	41,299,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	38,794,000	37,886,000	41,299,000

Page 358

NO. 084.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032110 Narcotics Control Administration :
HQ5001 NARCOTICS		CONTROL DIVISION SECRATARIAT	ISLAMABAD
032110- A03	Operating Expenses		3,752,000	3,752,000	1,330,000
032110- A039	General		3,752,000	3,752,000	1,330,000
Total-	NARC SECR	OTICS CONTROL DIVISION ATARIAT ISLAMABAD	3,752,000	3,752,000	1,330,000
032110	Total-	Narcotics Control Administration	3,752,000	3,752,000	1,330,000
0321	Total-	Police	3,752,000	3,752,000	1,330,000
032	Total-	Police	3,752,000	3,752,000	1,330,000
03	Total-	Public Order And Safety Affairs	3,752,000	3,752,000	1,330,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	3,752,000	3,752,000	1,330,000
	TOTAL	- DEMAND	2,672,000,000	2,650,070,000	2,691,000,000

Page 359

NO. 085.- NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21N03 / FC24N03 )

NATIONAL ASSEMBLY

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

Total	Rs.	4,604,882,000
(Charged)	Rs.	1,959,590,000
(Voted)	Rs.	2,645,292,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

		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	4,155,488,000	4,155,488,000	4,604,882,000
	Total	4,155,488,000	4,155,488,000	4,604,882,000
	(Charged)	1,751,915,000	1,751,915,000	1,959,590,000
	(Voted)	2,403,573,000	2,403,573,000	2,645,292,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	2,380,504,000	2,380,504,000	2,526,832,000
	(Charged)	1,414,291,000	1,414,291,000	1,485,354,000
	(Voted)	966,213,000	966,213,000	1,041,478,000
A011	Pay	1,056,425,000	1,056,425,000	1,109,657,000
	(Charged)	465,054,000	465,054,000	474,803,000
	(Voted)	591,371,000	591,371,000	634,854,000
A011-1	Pay of Officers	(828,706,000)	(828,706,000)	(878,442,000)
	(Charged)	266,396,000	266,396,000	273,328,000
	(Voted)	562,310,000	562,310,000	605,114,000
A011-2	Pay of Other Staff	(227,719,000)	(227,719,000)	(231,215,000)
	(Charged)	198,658,000	198,658,000	201,475,000
	(Voted)	29,061,000	29,061,000	29,740,000
A012	Allowances	1,324,079,000	1,324,079,000	1,417,175,000
	(Charged)	949,237,000	949,237,000	1,010,551,000
	(Voted)	374,842,000	374,842,000	406,624,000

Page 360

A012-	1 Regular Allowances	(730,524,000)	(730,524,000)	(807,036,000)
	(Charged)	486,207,000	486,207,000	538,451,000
	(Voted)	244,317,000	244,317,000	268,585,000
A012-	2 Other Allowances (Excluding TA)	(593,555,000)	(593,555,000)	(610,139,000)
	(Charged)	463,030,000	463,030,000	472,100,000
	(Voted)	130,525,000	130,525,000	138,039,000
A03	Operating Expenses	1,534,197,000	1,534,197,000	1,850,814,000
	(Charged)	263,099,000	263,099,000	410,396,000
	(Voted)	1,271,098,000	1,271,098,000	1,440,418,000
A04	Employees Retirement Benefits	8,251,000	8,251,000	17,000,000
	(Charged)	4,500,000	4,500,000	10,500,000
	(Voted)	3,751,000	3,751,000	6,500,000
A05	Grants, Subsidies and Write off Loans	177,824,000	177,824,000	174,226,000
	(Charged)	25,600,000	25,600,000	24,601,000
	(Voted)	152,224,000	152,224,000	149,625,000
A06	Transfers	8,100,000	8,100,000	5,000
	(Charged)	5,100,000	5,100,000	2,000
	(Voted)	3,000,000	3,000,000	3,000
A09	Physical Assets	24,656,000	24,656,000	14,039,000
	(Charged)	23,100,000	23,100,000	12,502,000
	(Voted)	1,556,000	1,556,000	1,537,000
A13	Repairs and Maintenance	21,956,000	21,956,000	21,966,000
	(Charged)	16,225,000	16,225,000	16,235,000
	(Voted)	5,731,000	5,731,000	5,731,000
	Total	4,155,488,000	4,155,488,000	4,604,882,000
	(Charged)	1,751,915,000	1,751,915,000	1,959,590,000
	(Voted)	2,403,573,000 __________________	2,403,573,000 _________________	2,645,292,000 _______________

Page 361

NO. 085.- FC21N03 NATIONAL ASSEMBLY

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 011101 Parliam ID1937 SECRET	ve and Legislative Organs: entary/legislative Affairs : ARIATE
011101- A01	Employees Related Expenses			1,369,669,000	1,369,669,000	1,432,815,000
	(Charged)			1,369,669,000	1,369,669,000	1,432,815,000
011101- A011	Pay	1008	1004	448,543,000	448,543,000	456,724,000
	(Charged)			448,543,000	448,543,000	456,724,000
011101- A011-1	Pay of Officers	(324)	(324)	(254,521,000)	(254,521,000)	(260,034,000)
	(Charged)			254,521,000	254,521,000	260,034,000
011101- A011-2	Pay of Other Staff	(684)	(680)	(194,022,000)	(194,022,000)	(196,690,000)
	(Charged)			194,022,000	194,022,000	196,690,000
011101- A012	Allowances			921,126,000	921,126,000	976,091,000
	(Charged)			921,126,000	921,126,000	976,091,000
011101- A012-1	Regular Allowances			(471,716,000)	(471,716,000)	(518,966,000)
	(Charged)			471,716,000	471,716,000	518,966,000
011101- A012-2	Other Allowances (Excluding TA)			(449,410,000)	(449,410,000)	(457,125,000)
	(Charged)			449,410,000	449,410,000	457,125,000
011101- A03	Operating Expenses			250,799,000	250,799,000	393,498,000
	(Charged)			250,799,000	250,799,000	393,498,000
011101- A031	Fees			1,351,000	1,351,000	1,351,000
	(Charged)			1,351,000	1,351,000	1,351,000
011101- A032	Communications			14,680,000	14,680,000	15,500,000
	(Charged)			14,680,000	14,680,000	15,500,000
011101- A033	Utilities			10,000	10,000	2,000,000
	(Charged)			10,000	10,000	2,000,000
011101- A034	Occupancy Costs			51,791,000	51,791,000	70,251,000
	(Charged)			51,791,000	51,791,000	70,251,000
011101- A036	Motor Vehicles			350,000	350,000	1,000
	(Charged)			350,000	350,000	1,000

Page 362

NO. 085.- FC21	N03 NATIONAL ASSEMBLY No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
011101- A038	Travel & Transportation	24,132,000	24,132,000	29,331,000
	(Charged)	24,132,000	24,132,000	29,331,000
011101- A039	General	158,485,000	158,485,000	275,064,000
	(Charged)	158,485,000	158,485,000	275,064,000
011101- A04	Employees Retirement Benefits	4,500,000	4,500,000	10,500,000
	(Charged)	4,500,000	4,500,000	10,500,000
011101- A041	Pension	4,500,000	4,500,000	10,500,000
	(Charged)	4,500,000	4,500,000	10,500,000
011101- A05	Grants, Subsidies and Write off Loans	24,600,000	24,600,000	24,600,000
	(Charged)	24,600,000	24,600,000	24,600,000
011101- A052	Grants Domestic	24,600,000	24,600,000	24,600,000
	(Charged)	24,600,000	24,600,000	24,600,000
011101- A06	Transfers	2,500,000	2,500,000	1,000
	(Charged)	2,500,000	2,500,000	1,000
011101- A063	Entertainment & Gifts	2,500,000	2,500,000	1,000
	(Charged)	2,500,000	2,500,000	1,000
011101- A09	Physical Assets	23,100,000	23,100,000	12,502,000
	(Charged)	23,100,000	23,100,000	12,502,000
011101- A092	Computer Equipment	10,500,000	10,500,000	10,501,000
	(Charged)	10,500,000	10,500,000	10,501,000
011101- A095	Purchase of Transport	11,000,000	11,000,000	1,000
	(Charged)	11,000,000	11,000,000	1,000
011101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
	(Charged)	1,000,000	1,000,000	1,000,000
011101- A097	Purchase of Furniture and Fixture	600,000	600,000	1,000,000
	(Charged)	600,000	600,000	1,000,000
011101- A13	Repairs and Maintenance	12,725,000	12,725,000	12,735,000
	(Charged)	12,725,000	12,725,000	12,735,000
011101- A130	Transport	6,000,000	6,000,000	6,000,000
	(Charged)	6,000,000	6,000,000	6,000,000
011101- A131	Machinery and Equipment	2,700,000	2,700,000	2,700,000
	(Charged)	2,700,000	2,700,000	2,700,000

Page 363

NO. 085.- FC21	N03 NATIONAL ASSEMB	LY 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
	ACCO	UNTANT	GENERAL	PAKISTAN REVENUES
011101- A132	Furniture and Fixture			25,000	25,000	35,000
	(Charged)			25,000	25,000	35,000
011101- A137	Computer Equipment			4,000,000	4,000,000	4,000,000
	(Charged)			4,000,000	4,000,000	4,000,000
Total-	SECRETARIATE			1,687,893,000	1,687,893,000	1,886,651,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses			608,127,000	608,127,000	663,760,000
011101- A011	Pay	287	285	473,550,000	473,550,000	513,000,000
011101- A011-1	Pay of Officers	(287)	(285)	(473,550,000)	(473,550,000)	(513,000,000)
011101- A012	Allowances			134,577,000	134,577,000	150,760,000
011101- A012-1	Regular Allowances			(119,966,000)	(119,966,000)	(129,960,000)
011101- A012-2	Other Allowances (Excluding TA)			(14,611,000)	(14,611,000)	(20,800,000)
011101- A03	Operating Expenses			1,215,250,000	1,215,250,000	1,331,140,000
011101- A032	Communications			800,000	800,000	100,000
011101- A038	Travel & Transportation			1,214,450,000	1,214,450,000	1,331,040,000
Total-	MEMBERS OF NATIONAL	ASSEMBLY		1,823,377,000	1,823,377,000	1,994,900,000
ID1940 DISCRETIONARY GRANT LEADER OF THE			OPPOSITION (OTHER THAN		CHARGED)
011101- A05	Grants, Subsidies and	Write off Loans		600,000	600,000	1,000
011101- A052	Grants Domestic			600,000	600,000	1,000
Total-	DISCRETIONARY GRANT	LEADER	OF	600,000	600,000	1,000
	THE OPPOSITION (OTHER THAN
	CHARGED)
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR			STAFF.
011101- A01	Employees Related Expenses			44,622,000	44,622,000	52,539,000
	(Charged)			44,622,000	44,622,000	52,539,000
011101- A011	Pay	28	30	16,511,000	16,511,000	18,079,000
	(Charged)			16,511,000	16,511,000	18,079,000
011101- A011-1	Pay of Officers	(10)	(12)	(11,875,000)	(11,875,000)	(13,294,000)
	(Charged)			11,875,000	11,875,000	13,294,000
011101- A011-2	Pay of Other Staff	(18)	(18)	(4,636,000)	(4,636,000)	(4,785,000)
	(Charged)			4,636,000	4,636,000	4,785,000
011101- A012	Allowances			28,111,000	28,111,000	34,460,000

Page 364

NO. 085.- FC21	N03 NATIONAL ASSEMBLY			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 GE	NERAL P	AKISTAN REVENUES
	(Charged)		28,111,000	28,111,000	34,460,000
011101- A012-1	Regular Allowances		(14,491,000)	(14,491,000)	(19,485,000)
	(Charged)		14,491,000	14,491,000	19,485,000
011101- A012-2	Other Allowances (Excluding TA)		(13,620,000)	(13,620,000)	(14,975,000)
	(Charged)		13,620,000	13,620,000	14,975,000
011101- A03	Operating Expenses		12,300,000	12,300,000	16,898,000
	(Charged)		12,300,000	12,300,000	16,898,000
011101- A032	Communications		2,500,000	2,500,000	2,500,000
	(Charged)		2,500,000	2,500,000	2,500,000
011101- A038	Travel & Transportation		9,800,000	9,800,000	13,800,000
	(Charged)		9,800,000	9,800,000	13,800,000
011101- A039	General				598,000
	(Charged)				598,000
011101- A06	Transfers		2,600,000	2,600,000	1,000
	(Charged)		2,600,000	2,600,000	1,000
011101- A063	Entertainment & Gifts		2,600,000	2,600,000	1,000
	(Charged)		2,600,000	2,600,000	1,000
011101- A13	Repairs and Maintenance		3,500,000	3,500,000	3,500,000
	(Charged)		3,500,000	3,500,000	3,500,000
011101- A130	Transport		3,500,000	3,500,000	3,500,000
	(Charged)		3,500,000	3,500,000	3,500,000
Total- SPEAKER DEPUTY SPEAKER AND THEIR STAFF.			63,022,000	63,022,000	72,938,000
ID1942 LEADER	OF THE OPPOSITION.
011101- A01	Employees Related Expenses		10,363,000	10,363,000	16,325,000
011101- A011	Pay 6	7	4,618,000	4,618,000	6,592,000
011101- A011-1	Pay of Officers (3)	(4)	(3,875,000)	(3,875,000)	(5,732,000)
011101- A011-2	Pay of Other Staff (3)	(3)	(743,000)	(743,000)	(860,000)
011101- A012	Allowances		5,745,000	5,745,000	9,733,000
011101- A012-1	Regular Allowances		(3,180,000)	(3,180,000)	(6,223,000)
011101- A012-2	Other Allowances (Excluding TA)		(2,565,000)	(2,565,000)	(3,510,000)
011101- A03	Operating Expenses		6,830,000	6,830,000	5,047,000

Page 365

NO. 085.- FC21	N03 NATIONAL ASSEMBLY			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 G	ENERAL PAKISTAN REVENUES
011101- A032	Communications		851,000	851,000	850,000
011101- A038	Travel & Transportation		5,779,000	5,779,000	3,899,000
011101- A039	General		200,000	200,000	298,000
011101- A06	Transfers		100,000	100,000	1,000
011101- A063	Entertainment & Gifts		100,000	100,000	1,000
011101- A09	Physical Assets		51,000	51,000	32,000
011101- A095	Purchase of Transport		1,000	1,000	1,000
011101- A096	Purchase of Plant and Machinery		10,000	10,000	1,000
011101- A097	Purchase of Furniture and Fixture		40,000	40,000	30,000
011101- A13	Repairs and Maintenance		500,000	500,000	500,000
011101- A130	Transport		450,000	450,000	450,000
011101- A131	Machinery and Equipment		50,000	50,000	50,000
Total- LEADER OF THE OPPOSITION.			17,844,000	17,844,000	21,905,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses		62,076,000	62,076,000	63,427,000
011101- A011	Pay 39	39	21,709,000	21,709,000	21,995,000
011101- A011-1	Pay of Officers (17)	(17)	(14,872,000)	(14,872,000)	(15,028,000)
011101- A011-2	Pay of Other Staff (22)	(22)	(6,837,000)	(6,837,000)	(6,967,000)
011101- A012	Allowances		40,367,000	40,367,000	41,432,000
011101- A012-1	Regular Allowances		(21,341,000)	(21,341,000)	(23,503,000)
011101- A012-2	Other Allowances (Excluding TA)		(19,026,000)	(19,026,000)	(17,929,000)
011101- A03	Operating Expenses		14,731,000	14,731,000	13,280,000
011101- A032	Communications		502,000	502,000	502,000
011101- A038	Travel & Transportation		3,101,000	3,101,000	3,251,000
011101- A039	General		11,128,000	11,128,000	9,527,000
011101- A04	Employees Retirement Benefits		1,000	1,000	500,000
011101- A041	Pension		1,000	1,000	500,000
011101- A06	Transfers		400,000	400,000	1,000
011101- A063	Entertainment & Gifts		400,000	400,000	1,000
011101- A09	Physical Assets		3,000	3,000	3,000
011101- A095	Purchase of Transport		1,000	1,000	1,000
011101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000

Page 366

NO. 085.- FC21	N03 NATIONAL ASSEMBLY 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
011101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011101- A13	Repairs and Maintenance		831,000	831,000	831,000
011101- A130	Transport		800,000	800,000	800,000
011101- A131	Machinery and Equipment		30,000	30,000	30,000
011101- A132	Furniture and Fixture		1,000	1,000	1,000
Total- KASHMIR COMMITTEE			78,042,000	78,042,000	78,042,000
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses		285,647,000	285,647,000	297,966,000
011101- A011	Pay 188	188	91,494,000	91,494,000	93,267,000
011101- A011-1	Pay of Officers (82)	(82)	(70,013,000)	(70,013,000)	(71,354,000)
011101- A011-2	Pay of Other Staff (106)	(106)	(21,481,000)	(21,481,000)	(21,913,000)
011101- A012	Allowances		194,153,000	194,153,000	204,699,000
011101- A012-1	Regular Allowances		(99,830,000)	(99,830,000)	(108,899,000)
011101- A012-2	Other Allowances (Excluding TA)		(94,323,000)	(94,323,000)	(95,800,000)
011101- A03	Operating Expenses		34,287,000	34,287,000	90,951,000
011101- A032	Communications		5,001,000	5,001,000	5,001,000
011101- A033	Utilities		2,000	2,000	14,000,000
011101- A034	Occupancy Costs		12,133,000	12,133,000	20,000,000
011101- A036	Motor Vehicles		1,000	1,000	1,000
011101- A038	Travel & Transportation		14,300,000	14,300,000	16,600,000
011101- A039	General		2,850,000	2,850,000	35,349,000
011101- A04	Employees Retirement Benefits		3,750,000	3,750,000	6,000,000
011101- A041	Pension		3,750,000	3,750,000	6,000,000
011101- A05	Grants, Subsidies and Write off Loans		10,201,000	10,201,000	8,201,000
011101- A052	Grants Domestic		10,201,000	10,201,000	8,201,000
011101- A06	Transfers		2,500,000	2,500,000	1,000
011101- A063	Entertainment & Gifts		2,500,000	2,500,000	1,000
011101- A09	Physical Assets		1,502,000	1,502,000	1,502,000
011101- A092	Computer Equipment		1,000	1,000	1,000
011101- A095	Purchase of Transport		1,000	1,000	1,000
011101- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	750,000
011101- A097	Purchase of Furniture and Fixture		500,000	500,000	750,000

Page 367

NO. 085.- FC2	1N03 NATIONAL ASSEMBLY 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
011101- A13	Repairs and Maintenance	4,400,000	4,400,000	4,400,000
011101- A130	Transport	4,000,000	4,000,000	4,000,000
011101- A131	Machinery and Equipment	400,000	400,000	400,000
Total-	CHAIRMEN STANDING COMMITTEES	342,287,000	342,287,000	409,021,000
ID3083 DISCRETIONARY GRANT SPEAKER DY. SPEAKER (CHARGED)
011101- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,000
	(Charged)	1,000,000	1,000,000	1,000
011101- A052	Grants Domestic	1,000,000	1,000,000	1,000
	(Charged)	1,000,000	1,000,000	1,000
Total-	DISCRETIONARY GRANT SPEAKER DY. SPEAKER (CHARGED)	1,000,000	1,000,000	1,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05	Grants, Subsidies and Write off Loans	141,423,000	141,423,000	141,423,000
011101- A052	Grants Domestic	141,423,000	141,423,000	141,423,000
Total-	PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)	141,423,000	141,423,000	141,423,000
011101	Total- Parliamentary/legislative Affairs	4,155,488,000	4,155,488,000	4,604,882,000
0111	Total- Executive and Legislative Organs	4,155,488,000	4,155,488,000	4,604,882,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,155,488,000	4,155,488,000	4,604,882,000
01	Total- General Public Service	4,155,488,000	4,155,488,000	4,604,882,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,155,488,000	4,155,488,000	4,604,882,000
	(Charged)	1,751,915,000	1,751,915,000	1,959,590,000
	(Voted)	2,403,573,000	2,403,573,000	2,645,292,000
	TOTAL - DEMAND	4,155,488,000	4,155,488,000	4,604,882,000
	(Charged)	1,751,915,000	1,751,915,000	1,959,590,000
	(Voted) __	2,403,573,000 _________________	2,403,573,000 ________________	2,645,292,000 _______________

Page 368

NO. 086.- THE SENATE

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21T04 / FC24T04 )

THE SENATE

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

Total	Rs.	3,225,502,000
(Charged)	Rs.	1,877,576,000
(Voted)	Rs.	1,347,926,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

		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	2,995,194,000	2,995,203,000	3,225,502,000
	Total	2,995,194,000	2,995,203,000	3,225,502,000
	(Charged)	1,698,469,000	1,698,471,000	1,877,576,000
	(Voted)	1,296,725,000	1,296,732,000	1,347,926,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	1,744,092,000	1,789,302,000	1,873,663,000
	(Charged)	1,112,656,000	1,175,211,000	1,246,486,000
	(Voted)	631,436,000	614,091,000	627,177,000
A011	Pay	669,415,000	638,003,000	692,941,000
	(Charged)	328,594,000	323,648,000	366,219,000
	(Voted)	340,821,000	314,355,000	326,722,000
A011-1	Pay of Officers	(504,969,000)	(477,092,000)	(524,365,000)
	(Charged)	183,045,000	181,162,000	216,540,000
	(Voted)	321,924,000	295,930,000	307,825,000
A011-2	Pay of Other Staff	(164,446,000)	(160,911,000)	(168,576,000)
	(Charged)	145,549,000	142,486,000	149,679,000
	(Voted)	18,897,000	18,425,000	18,897,000
A012	Allowances	1,074,677,000	1,151,299,000	1,180,722,000
	(Charged)	784,062,000	851,563,000	880,267,000
	(Voted)	290,615,000	299,736,000	300,455,000

Page 369

A012-	1 Regular Allowances	(548,389,000)	(546,276,000)	(583,085,000)
	(Charged)	386,043,000	389,528,000	413,588,000
	(Voted)	162,346,000	156,748,000	169,497,000
A012-	2 Other Allowances (Excluding TA)	(526,288,000)	(605,023,000)	(597,637,000)
	(Charged)	398,019,000	462,035,000	466,679,000
	(Voted)	128,269,000	142,988,000	130,958,000
A03	Operating Expenses	987,726,000	970,404,000	1,074,955,000
	(Charged)	419,044,000	387,916,000	494,013,000
	(Voted)	568,682,000	582,488,000	580,942,000
A04	Employees Retirement Benefits	10,783,000	11,393,000	13,289,000
	(Charged)	10,722,000	11,332,000	13,228,000
	(Voted)	61,000	61,000	61,000
A05	Grants, Subsidies and Write off Loans	143,541,000	119,389,000	147,539,000
	(Charged)	61,326,000	39,595,000	65,325,000
	(Voted)	82,215,000	79,794,000	82,214,000
A06	Transfers	20,050,000	16,972,000	5,000
	(Charged)	16,350,000	11,550,000	2,000
	(Voted)	3,700,000	5,422,000	3,000
A09	Physical Assets	65,324,000	65,626,000	87,375,000
	(Charged)	59,599,000	56,081,000	36,251,000
	(Voted)	5,725,000	9,545,000	51,124,000
A12	Civil works	2,000	1,000	1,000
	(Charged)	2,000	1,000	1,000
A13	Repairs and Maintenance	23,676,000	22,116,000	28,675,000
	(Charged)	18,770,000	16,785,000	22,270,000
	(Voted)	4,906,000	5,331,000	6,405,000
	Total	2,995,194,000	2,995,203,000	3,225,502,000
	(Charged)	1,698,469,000	1,698,471,000	1,877,576,000
	(Voted)	1,296,725,000 __________________	1,296,732,000 _________________	1,347,926,000 _______________

Page 370

NO. 086.- FC21T04 THE SENATE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

	ACCOUNTANT		GENERAL	PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam ID1931 SECRET	ve and Legislative Organs: entary/legislative Affairs : ARIAT
011101- A01	Employees Related Expenses			1,046,961,000	1,115,869,000	1,171,844,000
	(Charged)			1,046,961,000	1,115,869,000	1,171,844,000
011101- A011	Pay	927	936	308,147,000	304,204,000	345,277,000
	(Charged)			308,147,000	304,204,000	345,277,000
011101- A011-1	Pay of Officers	(288)	(290)	(169,631,000)	(168,751,000)	(202,631,000)
	(Charged)			169,631,000	168,751,000	202,631,000
011101- A011-2	Pay of Other Staff	(639)	(646)	(138,516,000)	(135,453,000)	(142,646,000)
	(Charged)			138,516,000	135,453,000	142,646,000
011101- A012	Allowances			738,814,000	811,665,000	826,567,000
	(Charged)			738,814,000	811,665,000	826,567,000
011101- A012-1	Regular Allowances			(357,368,000)	(368,090,000)	(380,591,000)
	(Charged)			357,368,000	368,090,000	380,591,000
011101- A012-2	Other Allowances (Excluding TA)			(381,446,000)	(443,575,000)	(445,976,000)
	(Charged)			381,446,000	443,575,000	445,976,000
011101- A03	Operating Expenses			402,393,000	371,406,000	477,357,000
	(Charged)			402,393,000	371,406,000	477,357,000
011101- A032	Communications			15,802,000	15,482,000	16,802,000
	(Charged)			15,802,000	15,482,000	16,802,000
011101- A033	Utilities			722,000	1,522,000	3,102,000
	(Charged)			722,000	1,522,000	3,102,000
011101- A034	Occupancy Costs			100,119,000	100,110,000	100,126,000
	(Charged)			100,119,000	100,110,000	100,126,000
011101- A036	Motor Vehicles			900,000	1,225,000	900,000
	(Charged)			900,000	1,225,000	900,000
011101- A038	Travel & Transportation			39,195,000	38,463,000	45,255,000
	(Charged)			39,195,000	38,463,000	45,255,000

Page 371

NO. 086.- FC21	T04 THE SENATE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
011101- A039	General	245,655,000	214,604,000	311,172,000
	(Charged)	245,655,000	214,604,000	311,172,000
011101- A04	Employees Retirement Benefits	9,721,000	10,332,000	12,227,000
	(Charged)	9,721,000	10,332,000	12,227,000
011101- A041	Pension	9,721,000	10,332,000	12,227,000
	(Charged)	9,721,000	10,332,000	12,227,000
011101- A05	Grants, Subsidies and Write off Loans	60,124,000	38,394,000	60,124,000
	(Charged)	60,124,000	38,394,000	60,124,000
011101- A052	Grants Domestic	60,124,000	38,394,000	60,124,000
	(Charged)	60,124,000	38,394,000	60,124,000
011101- A06	Transfers	12,350,000	7,550,000	1,000
	(Charged)	12,350,000	7,550,000	1,000
011101- A063	Entertainment & Gifts	12,350,000	7,550,000	1,000
	(Charged)	12,350,000	7,550,000	1,000
011101- A09	Physical Assets	59,596,000	56,081,000	36,251,000
	(Charged)	59,596,000	56,081,000	36,251,000
011101- A092	Computer Equipment	6,750,000	6,235,000	8,750,000
	(Charged)	6,750,000	6,235,000	8,750,000
011101- A095	Purchase of Transport	44,845,000	44,845,000	19,500,000
	(Charged)	44,845,000	44,845,000	19,500,000
011101- A096	Purchase of Plant and Machinery	5,000,000	2,000,000	5,000,000
	(Charged)	5,000,000	2,000,000	5,000,000
011101- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	3,000,000
	(Charged)	3,000,000	3,000,000	3,000,000
011101- A098	Purchase of Other Assets	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
011101- A12	Civil works	2,000	1,000	1,000
	(Charged)	2,000	1,000	1,000
011101- A124	Building and Structures	2,000	1,000	1,000
	(Charged)	2,000	1,000	1,000
011101- A13	Repairs and Maintenance	18,770,000	16,785,000	22,270,000
	(Charged)	18,770,000	16,785,000	22,270,000

Page 372

NO. 086.- FC2	1T04 THE SENATE 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
011101- A130	Transport	12,000,000	12,000,000	14,000,000
	(Charged)	12,000,000	12,000,000	14,000,000
011101- A131	Machinery and Equipment	2,700,000	1,000,000	2,700,000
	(Charged)	2,700,000	1,000,000	2,700,000
011101- A132	Furniture and Fixture	500,000	500,000	500,000
	(Charged)	500,000	500,000	500,000
011101- A133	Buildings and Structure	1,050,000	250,000	1,050,000
	(Charged)	1,050,000	250,000	1,050,000
011101- A137	Computer Equipment	2,520,000	3,035,000	4,020,000
	(Charged)	2,520,000	3,035,000	4,020,000
Total-	SECRETARIAT	1,609,917,000	1,616,418,000	1,780,075,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses	155,849,000	140,563,000	155,849,000
011101- A011	Pay 100 100	117,205,000	105,884,000	117,205,000
011101- A011-1	Pay of Officers (100) (100)	(117,205,000)	(105,884,000)	(117,205,000)
011101- A012	Allowances	38,644,000	34,679,000	38,644,000
011101- A012-1	Regular Allowances	(29,644,000)	(25,679,000)	(29,644,000)
011101- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(9,000,000)	(9,000,000)
011101- A03	Operating Expenses	401,100,000	416,387,000	401,100,000
011101- A032	Communications	970,000	850,000	970,000
011101- A038	Travel & Transportation	400,130,000	415,537,000	400,130,000
Total-	MEMBERS OF THE SENATE	556,949,000	556,950,000	556,949,000
ID1933 DISCR	ESTIONERY GRANT ( CHAIRMAN AND DY. CHAIRMAN )
011101- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,000
	(Charged)	1,200,000	1,200,000	1,000
011101- A052	Grants Domestic	1,200,000	1,200,000	1,000
	(Charged)	1,200,000	1,200,000	1,000
Total-	DISCRESTIONERY GRANT ( CHAIRMAN	1,200,000	1,200,000	1,000
	AND DY. CHAIRMAN )
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSON		AL STAFF
011101- A01	Employees Related Expenses	65,695,000	59,342,000	74,642,000
	(Charged)	65,695,000	59,342,000	74,642,000

Page 373

NO. 086.- FC21T	04 THE SENATE	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
011101- A011	Pay	46	48	20,447,000	19,444,000	20,942,000
	(Charged)			20,447,000	19,444,000	20,942,000
011101- A011-1	Pay of Officers	(12)	(13)	(13,414,000)	(12,411,000)	(13,909,000)
	(Charged)			13,414,000	12,411,000	13,909,000
011101- A011-2	Pay of Other Staff	(34)	(35)	(7,033,000)	(7,033,000)	(7,033,000)
	(Charged)			7,033,000	7,033,000	7,033,000
011101- A012	Allowances			45,248,000	39,898,000	53,700,000
	(Charged)			45,248,000	39,898,000	53,700,000
011101- A012-1	Regular Allowances			(28,675,000)	(21,438,000)	(32,997,000)
	(Charged)			28,675,000	21,438,000	32,997,000
011101- A012-2	Other Allowances (Excluding TA)			(16,573,000)	(18,460,000)	(20,703,000)
	(Charged)			16,573,000	18,460,000	20,703,000
011101- A03	Operating Expenses			16,651,000	16,510,000	16,656,000
	(Charged)			16,651,000	16,510,000	16,656,000
011101- A032	Communications			2,650,000	2,510,000	2,650,000
	(Charged)			2,650,000	2,510,000	2,650,000
011101- A033	Utilities					5,000
	(Charged)					5,000
011101- A038	Travel & Transportation			14,001,000	14,000,000	14,001,000
	(Charged)			14,001,000	14,000,000	14,001,000
011101- A04	Employees Retirement	Benefits		1,001,000	1,000,000	1,001,000
	(Charged)			1,001,000	1,000,000	1,001,000
011101- A041	Pension			1,001,000	1,000,000	1,001,000
	(Charged)			1,001,000	1,000,000	1,001,000
011101- A05	Grants, Subsidies and Write off Loans			2,000	1,000	5,200,000
	(Charged)			2,000	1,000	5,200,000
011101- A052	Grants Domestic			2,000	1,000	5,200,000
	(Charged)			2,000	1,000	5,200,000
011101- A06	Transfers			4,000,000	4,000,000	1,000
	(Charged)			4,000,000	4,000,000	1,000
011101- A063	Entertainment & Gifts			4,000,000	4,000,000	1,000
	(Charged)			4,000,000	4,000,000	1,000

Page 374

NO. 086.- FC21	T04 THE SENATE		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
011101- A09	Physical Assets	3,000
	(Charged)	3,000
011101- A092	Computer Equipment	3,000
	(Charged)	3,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF		87,352,000	80,853,000	97,500,000
ID1935 LEADER	S OF THE HOUSE AND OPPOSITION
011101- A01	Employees Related Expenses	40,148,000	36,954,000	43,245,000
011101- A011	Pay 18 18	13,708,000	13,320,000	13,747,000
011101- A011-1	Pay of Officers (8) (8)	(11,228,000)	(11,101,000)	(11,267,000)
011101- A011-2	Pay of Other Staff (10) (10)	(2,480,000)	(2,219,000)	(2,480,000)
011101- A012	Allowances	26,440,000	23,634,000	29,498,000
011101- A012-1	Regular Allowances	(15,473,000)	(13,063,000)	(16,641,000)
011101- A012-2	Other Allowances (Excluding TA)	(10,967,000)	(10,571,000)	(12,857,000)
011101- A03	Operating Expenses	9,205,000	9,230,000	10,769,000
011101- A032	Communications	1,181,000	1,164,000	1,381,000
011101- A034	Occupancy Costs	40,000	16,000	26,000
011101- A036	Motor Vehicles	1,000	67,000	80,000
011101- A038	Travel & Transportation	7,310,000	7,310,000	7,310,000
011101- A039	General	673,000	673,000	1,972,000
011101- A04	Employees Retirement Benefits	11,000	11,000	11,000
011101- A041	Pension	11,000	11,000	11,000
011101- A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000	1,202,000
011101- A052	Grants Domestic	1,202,000	1,202,000	1,202,000
011101- A06	Transfers	1,200,000	1,200,000	1,000
011101- A063	Entertainment & Gifts	1,200,000	1,200,000	1,000
011101- A09	Physical Assets	75,000	3,247,000	4,074,000
011101- A095	Purchase of Transport	1,000	3,200,000	4,000,000
011101- A096	Purchase of Plant and Machinery	50,000	37,000	50,000
011101- A097	Purchase of Furniture and Fixture	23,000	9,000	23,000
011101- A098	Purchase of Other Assets	1,000	1,000	1,000
011101- A13	Repairs and Maintenance	1,101,000	1,101,000	1,101,000

Page 375

NO. 086.- FC21	T04 THE SENATE			DEMANDS 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
011101- A130	Transport		900,000	900,000	900,000
011101- A131	Machinery and Equipment		200,000	200,000	200,000
011101- A132	Furniture and Fixture		1,000	1,000	1,000
Total- LEADERS OF THE HOUSE AND OPPOSITION			52,942,000	52,945,000	60,403,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01	Employees Related Expenses		424,858,000	429,034,000	418,720,000
011101- A011	Pay 160	160	207,460,000	192,914,000	193,320,000
011101- A011-1	Pay of Officers (80)	(80)	(191,454,000)	(176,908,000)	(177,314,000)
011101- A011-2	Pay of Other Staff (80)	(80)	(16,006,000)	(16,006,000)	(16,006,000)
011101- A012	Allowances		217,398,000	236,120,000	225,400,000
011101- A012-1	Regular Allowances		(112,588,000)	(115,224,000)	(119,591,000)
011101- A012-2	Other Allowances (Excluding TA)		(104,810,000)	(120,896,000)	(105,809,000)
011101- A03	Operating Expenses		152,056,000	147,507,000	160,752,000
011101- A032	Communications		5,900,000	6,900,000	8,400,000
011101- A033	Utilities		404,000	504,000	504,000
011101- A034	Occupancy Costs		32,000	31,000	31,000
011101- A036	Motor Vehicles		80,000	96,000	500,000
011101- A038	Travel & Transportation		141,389,000	134,245,000	143,318,000
011101- A039	General		4,251,000	5,731,000	7,999,000
011101- A04	Employees Retirement Benefits		50,000	50,000	50,000
011101- A041	Pension		50,000	50,000	50,000
011101- A05	Grants, Subsidies and Write off Loans		10,301,000	10,300,000	10,300,000
011101- A052	Grants Domestic		10,301,000	10,300,000	10,300,000
011101- A06	Transfers		2,000,000	3,722,000	1,000
011101- A063	Entertainment & Gifts		2,000,000	3,722,000	1,000
011101- A09	Physical Assets		5,450,000	6,098,000	46,850,000
011101- A092	Computer Equipment		850,000	850,000	1,350,000
011101- A095	Purchase of Transport		4,000,000	4,662,000	25,000,000
011101- A096	Purchase of Plant and Machinery		100,000	86,000	20,000,000
011101- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000
011101- A13	Repairs and Maintenance		3,805,000	4,230,000	5,304,000

Page 376

NO. 086.- FC21	T04 THE SENATE 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
011101- A130	Transport	3,500,000	4,000,000	5,000,000
011101- A131	Machinery and Equipment	100,000	93,000	100,000
011101- A132	Furniture and Fixture	200,000	133,000	200,000
011101- A133	Buildings and Structure	2,000	1,000	1,000
011101- A137	Computer Equipment	3,000	3,000	3,000
Total-	CHAIRMAN STANDING COMMITTEES	598,520,000	600,941,000	641,977,000
ID4798 GRANT	TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05	Grants, Subsidies and Write off Loans	70,712,000	68,292,000	70,712,000
011101- A052	Grants Domestic	70,712,000	68,292,000	70,712,000
Total-	GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.	70,712,000	68,292,000	70,712,000
ID7997 SENATE FORUM FOR POLICY RESEARCH
011101- A01	Employees Related Expenses	10,581,000	7,540,000	9,363,000
011101- A011	Pay 6 6	2,448,000	2,237,000	2,450,000
011101- A011-1	Pay of Officers (4) (4)	(2,037,000)	(2,037,000)	(2,039,000)
011101- A011-2	Pay of Other Staff (2) (2)	(411,000)	(200,000)	(411,000)
011101- A012	Allowances	8,133,000	5,303,000	6,913,000
011101- A012-1	Regular Allowances	(4,641,000)	(2,782,000)	(3,621,000)
011101- A012-2	Other Allowances (Excluding TA)	(3,492,000)	(2,521,000)	(3,292,000)
011101- A03	Operating Expenses	6,321,000	9,364,000	8,321,000
011101- A032	Communications	21,000	21,000	21,000
011101- A038	Travel & Transportation	4,000,000	7,043,000	6,000,000
011101- A039	General	2,300,000	2,300,000	2,300,000
011101- A06	Transfers	500,000	500,000	1,000
011101- A063	Entertainment & Gifts	500,000	500,000	1,000
011101- A09	Physical Assets	200,000	200,000	200,000
011101- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
Total-	SENATE FORUM FOR POLICY RESEARCH	17,602,000	17,604,000	17,885,000
011101	Total- Parliamentary/legislative Affairs	2,995,194,000	2,995,203,000	3,225,502,000
0111	Total- Executive and Legislative Organs	2,995,194,000	2,995,203,000	3,225,502,000
011	Total- Executive & Legislative	2,995,194,000	2,995,203,000	3,225,502,000

Page 377

NO. 086.- FC21T04 THE SENATE

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

	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	2,995,194,000	2,995,203,000	3,225,502,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,995,194,000	2,995,203,000	3,225,502,000
	(Charged)	1,698,469,000	1,698,471,000	1,877,576,000
	(Voted)	1,296,725,000	1,296,732,000	1,347,926,000
	TOTAL - DEMAND	2,995,194,000	2,995,203,000	3,225,502,000
	(Charged)	1,698,469,000	1,698,471,000	1,877,576,000
	(Voted)	1,296,725,000 __________________	1,296,732,000 _________________	1,347,926,000 _______________

Page 378

NO. 087.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 4,468,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	4,176,000,000	4,222,812,000	4,468,000,000
	Total	4,176,000,000	4,222,812,000	4,468,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,847,664,000	2,863,389,000	3,103,990,000
A011	Pay	1,873,888,000	1,879,396,000	1,935,049,000
A011-1	Pay of Officers	(990,136,000)	(992,638,000)	(999,008,000)
A011-2	Pay of Other Staff	(883,752,000)	(886,758,000)	(936,041,000)
A012	Allowances	973,776,000	983,993,000	1,168,941,000
A012-1	Regular Allowances	(881,841,000)	(887,819,000)	(1,042,112,000)
A012-2	Other Allowances (Excluding TA)	(91,935,000)	(96,174,000)	(126,829,000)
A02	Project Pre-Investment Analysis	100,000	101,000	101,000
A03	Operating Expenses	1,138,211,000	1,153,808,000	1,217,674,000
A04	Employees Retirement Benefits	64,137,000	67,439,000	53,690,000
A05	Grants, Subsidies and Write off Loans	75,490,000	74,459,000	57,508,000
A06	Transfers	2,158,000	2,176,000	320,000
A07	Interest Payment	1,000	1,000	1,000
A09	Physical Assets	16,964,000	33,508,000	14,603,000
A12	Civil works	2,000	2,000	8,000
A13	Repairs and Maintenance	31,273,000	27,929,000	20,105,000
	Total	4,176,000,000	4,222,812,000	4,468,000,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

042 Agriculture,Food,Irrigation,Fo

-134,500,000 -134,502,000 -136,169,000

Page 379

Total - Recoveries -134,500,000 -134,502,000 -136,169,000 __________________________________________________

Page 380

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

		ACCOUNTANT	GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042101 ID6266	Agriculture: ADMINISTRATION/LAND COMMISSION : MINISTRY OF NATIONAL FOOD SECURITY		AND RES	EARCH, MAIN SECRETARIAT.
042101	- A01	Employees Related Expenses		107,949,000	107,949,000	124,740,000
042101	- A011	Pay 182	188	69,380,000	69,380,000	68,872,000
042101	- A011-1	Pay of Officers (61)	(66)	(41,700,000)	(41,700,000)	(41,180,000)
042101	- A011-2	Pay of Other Staff (121)	(122)	(27,680,000)	(27,680,000)	(27,692,000)
042101	- A012	Allowances		38,569,000	38,569,000	55,868,000
042101	- A012-1	Regular Allowances		(29,589,000)	(29,589,000)	(45,843,000)
042101	- A012-2	Other Allowances (Excluding TA)		(8,980,000)	(8,980,000)	(10,025,000)
042101	- A03	Operating Expenses		160,210,000	167,949,000	146,448,000
042101	- A031	Fees		10,000	10,000	14,000
042101	- A032	Communications		2,985,000	3,135,000	3,035,000
042101	- A034	Occupancy Costs		12,040,000	12,065,000	15,051,000
042101	- A038	Travel & Transportation		9,250,000	9,200,000	8,221,000
042101	- A039	General		135,925,000	143,539,000	120,127,000
042101	- A04	Employees Retirement Benefits		11,390,000	11,390,000	8,010,000
042101	- A041	Pension		11,390,000	11,390,000	8,010,000
042101	- A05	Grants, Subsidies and Write off Loans		22,400,000	22,400,000	22,400,000
042101	- A051	Subsidies		1,000,000	1,000,000	1,000,000
042101	- A052	Grants Domestic		21,400,000	21,400,000	21,400,000
042101	- A06	Transfers		1,220,000	1,220,000	11,000
042101	- A061	Scholarship		10,000	10,000	5,000
042101	- A063	Entertainment & Gifts		1,200,000	1,200,000	1,000
042101	- A064	Other Transfer Payments		10,000	10,000	5,000
042101	- A09	Physical Assets		2,230,000	1,657,000	1,428,000
042101	- A092	Computer Equipment		1,430,000	1,150,000	1,128,000
042101	- A096	Purchase of Plant and Machinery		500,000	250,000	150,000
042101	- A097	Purchase of Furniture and Fixture		300,000	257,000	150,000

Page 381

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A13	Repairs and Maintenance	8,200,000	5,880,000	2,675,000
042101- A130	Transport	1,000,000	1,500,000	1,000,000
042101- A131	Machinery and Equipment	500,000	400,000	600,000
042101- A132	Furniture and Fixture	500,000	400,000	400,000
042101- A133	Buildings and Structure	5,700,000	3,180,000	75,000
042101- A137	Computer Equipment	500,000	400,000	600,000
Total- S S	MINISTRY OF NATIONAL FOOD ECURITY AND RESEARCH, MAIN ECRETARIAT.	313,599,000	318,445,000	305,712,000
ID6380 AGRICULTURE POLICY INSTITUTE ISLAMABAD (APIN)
042101- A01	Employees Related Expenses	40,892,000	40,892,000	41,778,000
042101- A011	Pay 101 101	26,250,000	26,250,000	26,243,000
042101- A011-1	Pay of Officers (48) (66)	(16,450,000)	(16,450,000)	(14,715,000)
042101- A011-2	Pay of Other Staff (53) (35)	(9,800,000)	(9,800,000)	(11,528,000)
042101- A012	Allowances	14,642,000	14,642,000	15,535,000
042101- A012-1	Regular Allowances	(11,842,000)	(11,842,000)	(12,623,000)
042101- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(2,912,000)
042101- A03	Operating Expenses	24,359,000	24,359,000	25,675,000
042101- A031	Fees	30,000	30,000	10,000
042101- A032	Communications	769,000	769,000	770,000
042101- A033	Utilities	556,000	556,000	555,000
042101- A034	Occupancy Costs	18,310,000	18,310,000	20,236,000
042101- A036	Motor Vehicles	24,000	24,000	10,000
042101- A038	Travel & Transportation	3,390,000	3,390,000	2,542,000
042101- A039	General	1,280,000	1,280,000	1,552,000
042101- A04	Employees Retirement Benefits	2,250,000	2,250,000	4,701,000
042101- A041	Pension	2,250,000	2,250,000	4,701,000
042101- A05	Grants, Subsidies and Write off Loans	14,000	14,000	5,000
042101- A052	Grants Domestic	14,000	14,000	5,000
042101- A06	Transfers	150,000	150,000	1,000
042101- A063	Entertainment & Gifts	150,000	150,000	1,000
042101- A07	Interest Payment	1,000	1,000	1,000

Page 382

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A071	Interest - Domestic	1,000	1,000	1,000
042101- A09	Physical Assets	204,000	204,000	296,000
042101- A092	Computer Equipment	200,000	200,000	200,000
042101- A095	Purchase of Transport	1,000	1,000	1,000
042101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042101- A097	Purchase of Furniture and Fixture	1,000	1,000	93,000
042101- A098	Purchase of Other Assets	1,000	1,000	1,000
042101- A13	Repairs and Maintenance	630,000	630,000	616,000
042101- A130	Transport	350,000	350,000	350,000
042101- A131	Machinery and Equipment	95,000	95,000	80,000
042101- A132	Furniture and Fixture	60,000	60,000	60,000
042101- A133	Buildings and Structure	50,000	50,000	50,000
042101- A137	Computer Equipment	75,000	75,000	76,000
Total- A I	GRICULTURE POLICY INSTITUTE SLAMABAD (APIN)	68,500,000	68,500,000	73,073,000
ID9544 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01	Employees Related Expenses		15,437,000	31,630,000
042101- A011	Pay 46		5,469,000	17,403,000
042101- A011-1	Pay of Officers (16)		(2,498,000)	(11,870,000)
042101- A011-2	Pay of Other Staff (30)		(2,971,000)	(5,533,000)
042101- A012	Allowances		9,968,000	14,227,000
042101- A012-1	Regular Allowances		(5,735,000)	(10,829,000)
042101- A012-2	Other Allowances (Excluding TA)		(4,233,000)	(3,398,000)
042101- A02	Project Pre-Investment Analysis		1,000	100,000
042101- A022	Research Survey & Exploratory Oper		1,000	100,000
042101- A03	Operating Expenses		8,982,000	8,774,000
042101- A032	Communications		357,000	407,000
042101- A033	Utilities		1,875,000	1,475,000
042101- A034	Occupancy Costs		5,010,000	4,710,000
042101- A038	Travel & Transportation		756,000	1,006,000
042101- A039	General		984,000	1,176,000
042101- A04	Employees Retirement Benefits		1,100,000	955,000

Page 383

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A041	Pension		1,100,000	955,000
042101- A05	Grants, Subsidies and Write off Loans		5,000	5,000
042101- A052	Grants Domestic		5,000	5,000
042101- A06	Transfers		52,000	2,000
042101- A061	Scholarship		1,000
042101- A063	Entertainment & Gifts		50,000	1,000
042101- A064	Other Transfer Payments		1,000	1,000
042101- A09	Physical Assets		72,000	632,000
042101- A092	Computer Equipment		60,000	130,000
042101- A095	Purchase of Transport		1,000	1,000
042101- A096	Purchase of Plant and Machinery		10,000	500,000
042101- A097	Purchase of Furniture and Fixture		1,000	1,000
042101- A13	Repairs and Maintenance		572,000	622,000
042101- A130	Transport		200,000	200,000
042101- A131	Machinery and Equipment		150,000	150,000
042101- A132	Furniture and Fixture		100,000	100,000
042101- A133	Buildings and Structure		2,000	2,000
042101- A137	Computer Equipment		70,000	70,000
042101- A138	General		50,000	100,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD		26,221,000	42,720,000
042101	Total- ADMINISTRATION/LAND COMMISSION	382,099,000	413,166,000	421,505,000
042103 Agricul IB0603 PLANT	tural research & Extension servic : BREEDER RIGHTS REGISTRY ISLAMABAD.
042103- A01	Employees Related Expenses		284,000	32,300,000
042103- A011	Pay 71		7,000	16,666,000
042103- A011-1	Pay of Officers (20)		(4,000)	(9,493,000)
042103- A011-2	Pay of Other Staff (51)		(3,000)	(7,173,000)
042103- A012	Allowances		277,000	15,634,000
042103- A012-1	Regular Allowances		(271,000)	(14,016,000)
042103- A012-2	Other Allowances (Excluding TA)		(6,000)	(1,618,000)

Page 384

NO. 087.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03	Operating Expenses		1,477,000	13,946,000
042103- A032	Communications		5,000	450,000
042103- A033	Utilities		6,000	725,000
042103- A034	Occupancy Costs		4,000	4,400,000
042103- A038	Travel & Transportation		505,000	4,700,000
042103- A039	General		957,000	3,671,000
042103- A04	Employees Retirement Benefits		2,000	2,000
042103- A041	Pension		2,000	2,000
042103- A05	Grants, Subsidies and Write off Loans		3,000	300,000
042103- A052	Grants Domestic		3,000	300,000
042103- A06	Transfers			1,000
042103- A063	Entertainment & Gifts			1,000
042103- A09	Physical Assets		18,200,000	2,401,000
042103- A092	Computer Equipment		1,800,000	200,000
042103- A094	Other Stores and Stocks		500,000	200,000
042103- A095	Purchase of Transport		13,700,000	1,000
042103- A096	Purchase of Plant and Machinery		700,000	500,000
042103- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000
042103- A13	Repairs and Maintenance		34,000	700,000
042103- A130	Transport		1,000	300,000
042103- A131	Machinery and Equipment		1,000	100,000
042103- A132	Furniture and Fixture		1,000	100,000
042103- A133	Buildings and Structure		1,000
042103- A137	Computer Equipment		3,000	150,000
042103- A138	General		27,000	50,000
Total-	PLANT BREEDER RIGHTS REGISTRY ISLAMABAD.		20,000,000	49,650,000
ID6280 PAKISTAN AGRICULTURAL RESEACH COUNCIL,ISLAMABAD.
042103- A01	Employees Related Expenses	2,011,201,000	2,011,201,000	2,132,621,000
042103- A011	Pay	1,336,812,000	1,336,812,000	1,361,588,000
042103- A011-1	Pay of Officers	(731,904,000)	(731,904,000)	(730,812,000)
042103- A011-2	Pay of Other Staff	(604,908,000)	(604,908,000)	(630,776,000)

Page 385

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY A No 2018-19	ND RESEA of Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
042103- A012	Allowances		674,389,000	674,389,000	771,033,000
042103- A012-1	Regular Allowances		(627,961,000)	(627,961,000)	(706,033,000)
042103- A012-2	Other Allowances (Excluding TA)		(46,428,000)	(46,428,000)	(65,000,000)
042103- A03	Operating Expenses		798,799,000	798,799,000	868,944,000
042103- A039	General		798,799,000	798,799,000	868,944,000
Total- PAKISTAN AGRICULTURAL RESE COUNCIL,ISLAMABAD.		ACH	2,810,000,000	2,810,000,000	3,001,565,000
ID6379 FEDERAL SEED CERTIFICATION & REGISTRATION DEPARTMENT
042103- A01	Employees Related Expenses		210,937,000	210,939,000	179,904,000
042103- A011	Pay 395	403	141,249,000	141,249,000	112,770,000
042103- A011-1	Pay of Officers (121)	(122)	(74,683,000)	(74,683,000)	(49,110,000)
042103- A011-2	Pay of Other Staff (274)	(281)	(66,566,000)	(66,566,000)	(63,660,000)
042103- A012	Allowances		69,688,000	69,690,000	67,134,000
042103- A012-1	Regular Allowances		(58,038,000)	(58,040,000)	(55,482,000)
042103- A012-2	Other Allowances (Excluding TA)		(11,650,000)	(11,650,000)	(11,652,000)
042103- A03	Operating Expenses		28,838,000	26,236,000	27,021,000
042103- A032	Communications		1,100,000	980,000	950,000
042103- A033	Utilities		3,100,000	2,564,000	2,551,000
042103- A034	Occupancy Costs		16,600,000	13,650,000	15,600,000
042103- A038	Travel & Transportation		3,928,000	6,268,000	5,202,000
042103- A039	General		4,110,000	2,774,000	2,718,000
042103- A04	Employees Retirement Benefits		5,400,000	7,600,000	4,300,000
042103- A041	Pension		5,400,000	7,600,000	4,300,000
042103- A05	Grants, Subsidies and Write off Loans		1,200,000	161,000	802,000
042103- A052	Grants Domestic		1,200,000	161,000	802,000
042103- A06	Transfers		50,000	16,000	1,000
042103- A063	Entertainment & Gifts		50,000	16,000	1,000
042103- A09	Physical Assets		305,000	150,000	205,000
042103- A092	Computer Equipment		105,000		102,000
042103- A094	Other Stores and Stocks		125,000	125,000	100,000
042103- A095	Purchase of Transport		25,000		1,000
042103- A096	Purchase of Plant and Machinery		25,000		1,000

Page 386

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A097	Purchase of Furniture and Fixture	25,000	25,000	1,000
042103- A13	Repairs and Maintenance	3,070,000	1,440,000	1,870,000
042103- A130	Transport	1,000,000	600,000	700,000
042103- A131	Machinery and Equipment	200,000	460,000	100,000
042103- A132	Furniture and Fixture	100,000	100,000	100,000
042103- A133	Buildings and Structure	1,500,000	10,000	750,000
042103- A137	Computer Equipment	250,000	250,000	200,000
042103- A138	General	20,000	20,000	20,000
Total- FEDERAL SEED CERTIFICATION & REGISTRATION DEPARTMENT		249,800,000	246,542,000	214,103,000
ID6540 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01	Employees Related Expenses	87,234,000	87,236,000	94,575,000
042103- A011	Pay 259 259	54,581,000	54,613,000	58,250,000
042103- A011-1	Pay of Officers (70) (70)	(25,908,000)	(25,908,000)	(27,466,000)
042103- A011-2	Pay of Other Staff (189) (189)	(28,673,000)	(28,705,000)	(30,784,000)
042103- A012	Allowances	32,653,000	32,623,000	36,325,000
042103- A012-1	Regular Allowances	(28,302,000)	(28,272,000)	(31,024,000)
042103- A012-2	Other Allowances (Excluding TA)	(4,351,000)	(4,351,000)	(5,301,000)
042103- A03	Operating Expenses	11,956,000	11,956,000	14,078,000
042103- A032	Communications	340,000	340,000	410,000
042103- A033	Utilities	516,000	516,000	516,000
042103- A034	Occupancy Costs	7,500,000	7,500,000	8,700,000
042103- A038	Travel & Transportation	2,501,000	2,501,000	2,801,000
042103- A039	General	1,099,000	1,099,000	1,651,000
042103- A04	Employees Retirement Benefits	30,000,000	30,000,000	13,803,000
042103- A041	Pension	30,000,000	30,000,000	13,803,000
042103- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	10,003,000
042103- A052	Grants Domestic	3,000,000	3,000,000	10,003,000
042103- A06	Transfers	250,000	250,000	300,000
042103- A061	Scholarship	100,000	100,000	299,000
042103- A063	Entertainment & Gifts	150,000	150,000	1,000
042103- A09	Physical Assets	850,000	850,000	1,900,000

Page 387

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A092	Computer Equipment	150,000	150,000	800,000
042103- A097	Purchase of Furniture and Fixture	400,000	400,000	800,000
042103- A098	Purchase of Other Assets	300,000	300,000	300,000
042103- A13	Repairs and Maintenance	1,210,000	1,210,000	1,510,000
042103- A130	Transport	600,000	600,000	700,000
042103- A131	Machinery and Equipment	110,000	110,000	200,000
042103- A132	Furniture and Fixture	140,000	140,000	200,000
042103- A133	Buildings and Structure	160,000	160,000	160,000
042103- A137	Computer Equipment	200,000	200,000	250,000
Total-	PAKISTAN OILSEED DEVELOPMENT BOARD	134,500,000	134,502,000	136,169,000
042103	Total- Agricultural research & Extension	3,194,300,000	3,211,044,000	3,401,487,000
042106 ANIMA ID6378 NATION	servic L HUSBANDRY : AL VETERINARY LABORATORY ISLAMABAD
042106- A01	Employees Related Expenses	28,761,000	28,761,000	32,335,000
042106- A011	Pay 55 55	18,014,000	18,014,000	17,574,000
042106- A011-1	Pay of Officers (16) (16)	(11,248,000)	(11,248,000)	(10,515,000)
042106- A011-2	Pay of Other Staff (39) (39)	(6,766,000)	(6,766,000)	(7,059,000)
042106- A012	Allowances	10,747,000	10,747,000	14,761,000
042106- A012-1	Regular Allowances	(9,445,000)	(9,445,000)	(13,339,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,302,000)	(1,302,000)	(1,422,000)
042106- A03	Operating Expenses	10,005,000	10,005,000	10,340,000
042106- A032	Communications	190,000	190,000	180,000
042106- A033	Utilities	1,850,000	1,850,000	2,300,000
042106- A034	Occupancy Costs	5,000,000	5,000,000	5,000,000
042106- A038	Travel & Transportation	1,175,000	1,175,000	1,183,000
042106- A039	General	1,790,000	1,790,000	1,677,000
042106- A04	Employees Retirement Benefits	2,000	2,000	1,000
042106- A041	Pension	2,000	2,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	304,000	304,000	302,000
042106- A052	Grants Domestic	304,000	304,000	302,000

Page 388

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A06	Transfers	5,000	5,000	1,000
042106- A063	Entertainment & Gifts	5,000	5,000	1,000
042106- A09	Physical Assets	191,000	191,000	5,000
042106- A092	Computer Equipment	94,000	94,000	3,000
042106- A096	Purchase of Plant and Machinery	95,000	95,000	1,000
042106- A097	Purchase of Furniture and Fixture	2,000	2,000	1,000
042106- A13	Repairs and Maintenance	732,000	732,000	741,000
042106- A130	Transport	150,000	150,000	200,000
042106- A131	Machinery and Equipment	500,000	500,000	400,000
042106- A132	Furniture and Fixture	20,000	20,000	20,000
042106- A133	Buildings and Structure	2,000	2,000	1,000
042106- A137	Computer Equipment	60,000	60,000	60,000
042106- A138	General			60,000
Total- I	NATIONAL VETERINARY LABORATORY SLAMABAD	40,000,000	40,000,000	43,725,000
ID6381 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses	4,719,000	4,719,000	7,961,000
042106- A011	Pay 21 21	2,341,000	2,341,000	4,396,000
042106- A011-1	Pay of Officers (3) (3)	(884,000)	(884,000)	(1,355,000)
042106- A011-2	Pay of Other Staff (18) (18)	(1,457,000)	(1,457,000)	(3,041,000)
042106- A012	Allowances	2,378,000	2,378,000	3,565,000
042106- A012-1	Regular Allowances	(1,741,000)	(1,741,000)	(2,614,000)
042106- A012-2	Other Allowances (Excluding TA)	(637,000)	(637,000)	(951,000)
042106- A03	Operating Expenses	3,217,000	3,217,000	3,171,000
042106- A032	Communications	110,000	110,000	75,000
042106- A033	Utilities	122,000	122,000	132,000
042106- A034	Occupancy Costs	2,258,000	2,258,000	2,480,000
042106- A038	Travel & Transportation	351,000	351,000	312,000
042106- A039	General	376,000	376,000	172,000
042106- A04	Employees Retirement Benefits	2,000	2,000	2,000
042106- A041	Pension	2,000	2,000	2,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000

Page 389

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042106- A052	Grants Domestic	5,000	5,000	5,000
042106- A09	Physical Assets	3,000	3,000	3,000
042106- A095	Purchase of Transport	1,000	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042106- A13	Repairs and Maintenance	368,000	368,000	183,000
042106- A130	Transport	200,000	200,000	100,000
042106- A131	Machinery and Equipment	50,000	50,000	20,000
042106- A132	Furniture and Fixture	40,000	40,000	20,000
042106- A137	Computer Equipment	60,000	60,000	30,000
042106- A138	General	18,000	18,000	13,000
Total-	ANIMAL QUARANTINE DEPARTMENT ISLAMABAD	8,314,000	8,314,000	11,325,000
ID9670 FISHERIES DEVELOPMENT BOARD
042106- A01	Employees Related Expenses			19,990,000
042106- A011	Pay			10,078,000
042106- A011-1	Pay of Officers			(8,298,000)
042106- A011-2	Pay of Other Staff			(1,780,000)
042106- A012	Allowances			9,912,000
042106- A012-1	Regular Allowances			(7,917,000)
042106- A012-2	Other Allowances (Excluding TA)			(1,995,000)
042106- A03	Operating Expenses			10,000
042106- A039	General			10,000
Total-	FISHERIES DEVELOPMENT BOARD			20,000,000
042106	Total- ANIMAL HUSBANDRY	48,314,000	48,314,000	75,050,000
0421	Total- Agriculture	3,624,713,000 3	,672,524,000	3,898,042,000
0422 Irrigati	on:
042201 ADMINISTRATION :
ID6541 FEDERAL WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses	24,603,000	24,603,000	26,850,000
042201- A011	Pay 51 51	13,741,000	13,741,000	16,152,000
042201- A011-1	Pay of Officers (15) (15)	(8,363,000)	(8,363,000)	(9,063,000)

Page 390

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20	RCH DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A011-2	Pay of Other Staff (36) (36)	(5,378,000)	(5,378,000)	(7,089,000)
042201- A012	Allowances	10,862,000	10,862,000	10,698,000
042201- A012-1	Regular Allowances	(8,391,000)	(8,391,000)	(7,738,000)
042201- A012-2	Other Allowances (Excluding TA)	(2,471,000)	(2,471,000)	(2,960,000)
042201- A02	Project Pre-Investment Analysis	100,000	100,000	1,000
042201- A021	Feasibility Studies	100,000	100,000	1,000
042201- A03	Operating Expenses	14,589,000	14,590,000	11,593,000
042201- A032	Communications	355,000	355,000	300,000
042201- A033	Utilities	336,000	336,000	456,000
042201- A034	Occupancy Costs	12,104,000	12,104,000	9,932,000
042201- A038	Travel & Transportation	651,000	651,000	456,000
042201- A039	General	1,143,000	1,144,000	449,000
042201- A04	Employees Retirement Benefits	350,000	350,000	2,019,000
042201- A041	Pension	350,000	350,000	2,019,000
042201- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042201- A052	Grants Domestic	5,000	5,000	5,000
042201- A06	Transfers	80,000	80,000	1,000
042201- A063	Entertainment & Gifts	80,000	80,000	1,000
042201- A09	Physical Assets	253,000	253,000	55,000
042201- A092	Computer Equipment	250,000	250,000	3,000
042201- A095	Purchase of Transport	1,000	1,000	1,000
042201- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
042201- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042201- A13	Repairs and Maintenance	520,000	520,000	315,000
042201- A130	Transport	200,000	200,000	100,000
042201- A131	Machinery and Equipment	150,000	150,000	90,000
042201- A132	Furniture and Fixture	80,000	80,000	50,000
042201- A137	Computer Equipment	90,000	90,000	75,000
Total-	FEDERAL WATER MANAGEMENT CELL	40,500,000	40,501,000	40,839,000
042201	Total- ADMINISTRATION	40,500,000	40,501,000	40,839,000
0422	Total- Irrigation	40,500,000	40,501,000	40,839,000

Page 391

NO. 087.- F	C21N11 NATIONAL FOOD SECURITY AND RESEA No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	RCH DIVISION 2018-2019 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2018-2019 Revised Estimate Rs UES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	3,665,213,000	3,713,025,000	3,938,881,000
04	Total- Economic Affairs	3,665,213,000	3,713,025,000	3,938,881,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,665,213,000	3,713,025,000	3,938,881,000

Page 392

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
LO1013	ANIMAL	QUARANTINE DEPARTMENT LAHORE
042106	- A01	Employees Related Expenses	7,172,000	7,172,000	10,095,000
042106	- A011	Pay 16 16	4,630,000	4,630,000	6,650,000
042106	- A011-1	Pay of Officers (1) (1)	(1,100,000)	(1,100,000)	(1,810,000)
042106	- A011-2	Pay of Other Staff (15) (15)	(3,530,000)	(3,530,000)	(4,840,000)
042106	- A012	Allowances	2,542,000	2,542,000	3,445,000
042106	- A012-1	Regular Allowances	(1,874,000)	(1,874,000)	(2,189,000)
042106	- A012-2	Other Allowances (Excluding TA)	(668,000)	(668,000)	(1,256,000)
042106	- A03	Operating Expenses	1,749,000	1,749,000	1,826,000
042106	- A032	Communications	76,000	76,000	92,000
042106	- A033	Utilities	195,000	195,000	280,000
042106	- A034	Occupancy Costs	778,000	778,000	766,000
042106	- A038	Travel & Transportation	506,000	506,000	526,000
042106	- A039	General	194,000	194,000	162,000
042106	- A04	Employees Retirement Benefits	380,000	380,000	842,000
042106	- A041	Pension	380,000	380,000	842,000
042106	- A05	Grants, Subsidies and Write off Loans	603,000	603,000	3,000
042106	- A052	Grants Domestic	603,000	603,000	3,000
042106	- A09	Physical Assets	36,000	36,000	13,000
042106	- A092	Computer Equipment	10,000	10,000	10,000
042106	- A095	Purchase of Transport			1,000
042106	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042106	- A13	Repairs and Maintenance	91,000	91,000	103,000
042106	- A130	Transport	40,000	40,000	40,000
042106	- A131	Machinery and Equipment	25,000	25,000	18,000
042106	- A132	Furniture and Fixture	10,000	10,000	19,000
042106	- A133	Buildings and Structure	1,000	1,000	1,000

Page 393

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20	CH 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, LAHORE
042106- A137	Computer Equipment	10,000	10,000	10,000
042106- A138	General	5,000	5,000	15,000
Total- ANIMAL QUARANTINE DEPARTMENT LAHORE		10,031,000	10,031,000	12,882,000
MN0273 ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01	Employees Related Expenses	4,065,000	4,065,000	3,125,000
042106- A011	Pay 15 15	2,360,000	2,360,000	2,402,000
042106- A011-1	Pay of Officers (1) (1)	(400,000)	(400,000)	(1,402,000)
042106- A011-2	Pay of Other Staff (14) (14)	(1,960,000)	(1,960,000)	(1,000,000)
042106- A012	Allowances	1,705,000	1,705,000	723,000
042106- A012-1	Regular Allowances	(1,296,000)	(1,296,000)	(268,000)
042106- A012-2	Other Allowances (Excluding TA)	(409,000)	(409,000)	(455,000)
042106- A03	Operating Expenses	1,855,000	1,855,000	1,797,000
042106- A032	Communications	76,000	76,000	75,000
042106- A033	Utilities	107,000	107,000	147,000
042106- A034	Occupancy Costs	676,000	676,000	649,000
042106- A038	Travel & Transportation	681,000	681,000	634,000
042106- A039	General	315,000	315,000	292,000
042106- A04	Employees Retirement Benefits			611,000
042106- A041	Pension			611,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000	5,000
042106- A09	Physical Assets	204,000	204,000	4,000
042106- A092	Computer Equipment	101,000	101,000	1,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	100,000	100,000	1,000
042106- A098	Purchase of Other Assets	1,000	1,000	1,000
042106- A13	Repairs and Maintenance	171,000	171,000	160,000
042106- A130	Transport	100,000	100,000	100,000
042106- A131	Machinery and Equipment	15,000	15,000	15,000
042106- A132	Furniture and Fixture	25,000	25,000	20,000

Page 394

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20	CH 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, LAHORE
042106- A137	Computer Equipment	30,000	30,000	25,000
042106- A138	General	1,000	1,000
Total- ANIMAL QUARANTINE DEPARTMENT MULTAN		6,300,000	6,300,000	5,702,000
ST0098 ANIMAL	QUARANTINE DEPARTMENT SIALKOT
042106- A01	Employees Related Expenses	3,752,000	3,752,000	3,631,000
042106- A011	Pay 13 13	2,024,000	2,024,000	1,824,000
042106- A011-1	Pay of Officers (1) (1)	(400,000)	(400,000)	(400,000)
042106- A011-2	Pay of Other Staff (12) (12)	(1,624,000)	(1,624,000)	(1,424,000)
042106- A012	Allowances	1,728,000	1,728,000	1,807,000
042106- A012-1	Regular Allowances	(1,306,000)	(1,306,000)	(1,340,000)
042106- A012-2	Other Allowances (Excluding TA)	(422,000)	(422,000)	(467,000)
042106- A03	Operating Expenses	1,331,000	1,331,000	1,322,000
042106- A032	Communications	81,000	81,000	57,000
042106- A033	Utilities	97,000	97,000	103,000
042106- A034	Occupancy Costs	502,000	502,000	527,000
042106- A038	Travel & Transportation	511,000	511,000	563,000
042106- A039	General	140,000	140,000	72,000
042106- A04	Employees Retirement Benefits	1,000	1,000	1,000
042106- A041	Pension	1,000	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000	5,000
042106- A09	Physical Assets	6,000	6,000	6,000
042106- A092	Computer Equipment	2,000	2,000	2,000
042106- A095	Purchase of Transport	1,000	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
042106- A098	Purchase of Other Assets	1,000	1,000	1,000
042106- A13	Repairs and Maintenance	169,000	169,000	97,000
042106- A130	Transport	60,000	60,000	36,000
042106- A131	Machinery and Equipment	29,000	29,000	20,000
042106- A132	Furniture and Fixture	30,000	30,000	20,000

Page 395

NO. 087.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	CH 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
042106- A137	Computer Equipment		30,000	30,000	20,000
042106- A138	General		20,000	20,000	1,000
Total-	ANIMAL QUARANTINE DEPARTMENT SIALKOT		5,264,000	5,264,000	5,062,000
042106	Total-	ANIMAL HUSBANDRY	21,595,000	21,595,000	23,646,000
0421	Total-	Agriculture	21,595,000	21,595,000	23,646,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	21,595,000	21,595,000	23,646,000
04	Total-	Economic Affairs	21,595,000	21,595,000	23,646,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	21,595,000	21,595,000	23,646,000

Page 396

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
PR0873	ANIMAL	QUARANTINE DEPARTMENT PESHAWAR
042106	- A01	Employees Related Expenses	5,476,000	5,476,000	7,012,000
042106	- A011	Pay 23 23	3,589,000	3,589,000	4,547,000
042106	- A011-1	Pay of Officers (4) (4)	(1,839,000)	(1,839,000)	(2,947,000)
042106	- A011-2	Pay of Other Staff (19) (19)	(1,750,000)	(1,750,000)	(1,600,000)
042106	- A012	Allowances	1,887,000	1,887,000	2,465,000
042106	- A012-1	Regular Allowances	(1,483,000)	(1,483,000)	(2,060,000)
042106	- A012-2	Other Allowances (Excluding TA)	(404,000)	(404,000)	(405,000)
042106	- A03	Operating Expenses	1,212,000	1,212,000	1,625,000
042106	- A032	Communications	120,000	120,000	105,000
042106	- A033	Utilities	127,000	127,000	202,000
042106	- A034	Occupancy Costs	353,000	353,000	461,000
042106	- A038	Travel & Transportation	334,000	334,000	646,000
042106	- A039	General	278,000	278,000	211,000
042106	- A04	Employees Retirement Benefits	258,000	258,000	430,000
042106	- A041	Pension	258,000	258,000	430,000
042106	- A05	Grants, Subsidies and Write off Loans	604,000	604,000	5,000
042106	- A052	Grants Domestic	604,000	604,000	5,000
042106	- A09	Physical Assets	54,000	54,000	34,000
042106	- A092	Computer Equipment	51,000	51,000	2,000
042106	- A095	Purchase of Transport	1,000	1,000	1,000
042106	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000	1,000	30,000
042106	- A12	Civil works			5,000
042106	- A124	Building and Structures			5,000
042106	- A13	Repairs and Maintenance	160,000	160,000	214,000
042106	- A130	Transport	70,000	70,000	100,000
042106	- A131	Machinery and Equipment	30,000	30,000	34,000

Page 397

NO. 087.- FC2	1N11 N A	ATIONAL FOOD SECURITY AND RESEAR No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REV	CH DIVISION 2018-2019 Budget Estimate Rs ENUES SUB-OFFIC	DEMAND 2018-2019 Revised Estimate Rs E, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
042106- A132	Furniture and Fixture		30,000	30,000	40,000
042106- A138	General		30,000	30,000	40,000
Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR		7,764,000	7,764,000	9,325,000
042106	Total-	ANIMAL HUSBANDRY	7,764,000	7,764,000	9,325,000
0421	Total-	Agriculture	7,764,000	7,764,000	9,325,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	7,764,000	7,764,000	9,325,000
04	Total-	Economic Affairs	7,764,000	7,764,000	9,325,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,764,000	7,764,000	9,325,000

Page 398

NO. 087.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042104	PLANT	PROTECTION AND LOCUST CONTROL :
KA113	5 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104	- A01	Employees Related Expenses		75,967,000	75,967,000	84,606,000
042104	- A011	Pay 190	190	51,400,000	51,400,000	53,850,000
042104	- A011-1	Pay of Officers (22)	(22)	(17,400,000)	(17,400,000)	(17,900,000)
042104	- A011-2	Pay of Other Staff (168)	(168)	(34,000,000)	(34,000,000)	(35,950,000)
042104	- A012	Allowances		24,567,000	24,567,000	30,756,000
042104	- A012-1	Regular Allowances		(22,817,000)	(22,817,000)	(28,056,000)
042104	- A012-2	Other Allowances (Excluding TA)		(1,750,000)	(1,750,000)	(2,700,000)
042104	- A03	Operating Expenses		9,216,000	9,216,000	11,112,000
042104	- A031	Fees		20,000
042104	- A032	Communications		50,000	50,000	180,000
042104	- A033	Utilities		375,000	375,000	440,000
042104	- A034	Occupancy Costs		4,500,000	4,520,000	6,100,000
042104	- A038	Travel & Transportation		2,770,000	2,770,000	2,810,000
042104	- A039	General		1,501,000	1,501,000	1,582,000
042104	- A04	Employees Retirement Benefits		3,600,000	3,600,000	5,750,000
042104	- A041	Pension		3,600,000	3,600,000	5,750,000
042104	- A05	Grants, Subsidies and Write off Loans		23,000,000	23,000,000	12,606,000
042104	- A052	Grants Domestic		23,000,000	23,000,000	12,606,000
042104	- A09	Physical Assets		300,000	300,000	300,000
042104	- A092	Computer Equipment		100,000	100,000	100,000
042104	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
042104	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
042104	- A13	Repairs and Maintenance		10,640,000	10,640,000	5,592,000
042104	- A130	Transport		550,000	550,000	500,000
042104	- A131	Machinery and Equipment		10,040,000	10,040,000	5,040,000
042104	- A132	Furniture and Fixture		15,000	15,000	15,000
042104	- A133	Buildings and Structure				2,000

Page 399

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY A No o 2018-19	ND RESEA f Posts 2019-20	RCH 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
042104- A137	Computer Equipment		35,000	35,000	35,000
Total-	DEPARTMENT OF PLANT PROTECT MAIN OFFICE	ION	122,723,000	122,723,000	119,966,000
KA1136 EXPAN	DED LOCUST CONTROL SCHEME
042104- A01	Employees Related Expenses		19,017,000	19,017,000	22,000,000
042104- A011	Pay 58	58	11,900,000	11,900,000	12,800,000
042104- A011-1	Pay of Officers (19)	(19)	(5,800,000)	(5,800,000)	(5,750,000)
042104- A011-2	Pay of Other Staff (39)	(39)	(6,100,000)	(6,100,000)	(7,050,000)
042104- A012	Allowances		7,117,000	7,117,000	9,200,000
042104- A012-1	Regular Allowances		(6,396,000)	(6,396,000)	(7,920,000)
042104- A012-2	Other Allowances (Excluding TA)		(721,000)	(721,000)	(1,280,000)
042104- A03	Operating Expenses		2,657,000	2,657,000	3,025,000
042104- A032	Communications		15,000	15,000	30,000
042104- A033	Utilities		410,000	410,000	420,000
042104- A034	Occupancy Costs		600,000	600,000	800,000
042104- A038	Travel & Transportation		1,510,000	1,510,000	1,650,000
042104- A039	General		122,000	122,000	125,000
042104- A04	Employees Retirement Benefits		900,000	900,000	1,750,000
042104- A041	Pension		900,000	900,000	1,750,000
042104- A05	Grants, Subsidies and Write off Loans		10,000	10,000	4,000
042104- A052	Grants Domestic		10,000	10,000	4,000
042104- A13	Repairs and Maintenance		380,000	380,000	355,000
042104- A130	Transport		325,000	325,000	300,000
042104- A131	Machinery and Equipment		5,000	5,000	5,000
042104- A132	Furniture and Fixture		20,000	20,000	20,000
042104- A137	Computer Equipment		30,000	30,000	30,000
Total-	EXPANDED LOCUST CONTROL SCHEME		22,964,000	22,964,000	27,134,000
KA1137 GROUND LOCUST CONTROL ORGANIZATION
042104- A01	Employees Related Expenses		50,373,000	50,373,000	59,959,000
042104- A011	Pay 171	171	33,450,000	33,450,000	36,660,000
042104- A011-1	Pay of Officers (23)	(23)	(7,250,000)	(7,250,000)	(8,160,000)

Page 400

NO. 087.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA	RCH DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A011-2	Pay of Other Staff (148) (148)	(26,200,000)	(26,200,000)	(28,500,000)
042104- A012	Allowances	16,923,000	16,923,000	23,299,000
042104- A012-1	Regular Allowances	(15,453,000)	(15,453,000)	(20,949,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,470,000)	(1,470,000)	(2,350,000)
042104- A03	Operating Expenses	5,720,000	5,720,000	5,490,000
042104- A032	Communications	50,000	50,000	55,000
042104- A033	Utilities	455,000	455,000	455,000
042104- A034	Occupancy Costs	1,570,000	1,570,000	1,850,000
042104- A038	Travel & Transportation	2,860,000	2,860,000	2,550,000
042104- A039	General	785,000	785,000	580,000
042104- A04	Employees Retirement Benefits	1,530,000	1,530,000	1,450,000
042104- A041	Pension	1,530,000	1,530,000	1,450,000
042104- A05	Grants, Subsidies and Write off Loans	10,100,000	10,100,000	4,009,000
042104- A052	Grants Domestic	10,100,000	10,100,000	4,009,000
042104- A06	Transfers	3,000	3,000	1,000
042104- A063	Entertainment & Gifts	3,000	3,000	1,000
042104- A09	Physical Assets	400,000	400,000	400,000
042104- A092	Computer Equipment	200,000	200,000	200,000
042104- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
042104- A13	Repairs and Maintenance	579,000	579,000	531,000
042104- A130	Transport	500,000	500,000	450,000
042104- A131	Machinery and Equipment	25,000	25,000	25,000
042104- A132	Furniture and Fixture	9,000	9,000	9,000
042104- A133	Buildings and Structure			2,000
042104- A137	Computer Equipment	45,000	45,000	45,000
Total- G O	ROUND LOCUST CONTROL RGANIZATION	68,705,000	68,705,000	71,840,000
KA1138 AERIAL	PLANT PROTECTION COVERAGE
042104- A01	Employees Related Expenses	24,964,000	24,964,000	25,944,000
042104- A011	Pay 71 71	16,650,000	16,650,000	15,150,000
042104- A011-1	Pay of Officers (8) (8)	(4,500,000)	(4,500,000)	(3,700,000)