Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 6

FY 2019-20 Details of demandsPages 501 to 600 of 1166

The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	2018-2019 Revised Estimate Rs ICE, KARACHI	2019-2020 Budget Estimate Rs
041307- A137	Computer Equipment		10,000	10,000	10,000
Total-	PROT KARA	ECTORATE OF EMIGRANTS, CHI	24,427,000	25,686,000	26,803,000
041307	Total-	EMIGRATION PROMOTION	24,427,000	25,686,000	26,803,000
0413	Total-	General Labour Affairs	46,880,000	48,139,000	49,079,000
041	Total-	General Economic,Commercial & Labour Affairs	46,880,000	48,139,000	49,079,000
04	Total-	Economic Affairs	46,880,000	48,139,000	49,079,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	46,880,000	48,139,000	49,079,000

Page 502

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 QA062	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 0 NATIONAL INDUSTRIAL RELATIONS COMMISSION, Q		UETTA
041304	- A01	Employees Related Expenses	6,176,000	6,176,000	6,561,000
041304	- A011	Pay 8 8	2,937,000	2,937,000	3,168,000
041304	- A011-1	Pay of Officers (2) (2)	(1,761,000)	(1,761,000)	(1,911,000)
041304	- A011-2	Pay of Other Staff (6) (6)	(1,176,000)	(1,176,000)	(1,257,000)
041304	- A012	Allowances	3,239,000	3,239,000	3,393,000
041304	- A012-1	Regular Allowances	(2,519,000)	(2,519,000)	(2,773,000)
041304	- A012-2	Other Allowances (Excluding TA)	(720,000)	(720,000)	(620,000)
041304	- A03	Operating Expenses	1,074,000	1,074,000	1,587,000
041304	- A032	Communications	180,000	180,000	161,000
041304	- A033	Utilities	120,000	120,000	105,000
041304	- A034	Occupancy Costs	362,000	362,000	362,000
041304	- A038	Travel & Transportation	246,000	246,000	792,000
041304	- A039	General	166,000	166,000	167,000
041304	- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041304	- A052	Grants Domestic	5,000	5,000	5,000
041304	- A09	Physical Assets	150,000	150,000	151,000
041304	- A092	Computer Equipment	50,000	50,000	51,000
041304	- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
041304	- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
041304	- A13	Repairs and Maintenance	150,000	150,000	150,000
041304	- A130	Transport	50,000	50,000	50,000
041304	- A131	Machinery and Equipment	50,000	50,000	50,000
041304	- A132	Furniture and Fixture	50,000	50,000	50,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA	7,555,000	7,555,000	8,454,000
0	41304	Total- REGULATIONS OF	7,555,000	7,555,000	8,454,000

Page 503

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

MAN-MANAGEMENT RELATIONS

041307 EMIGRATION PROMOTION :
QA0624 PROTE	CTORATE OF EMIGRANTS, QUETTA
041307- A01	Employees Related Expenses	5,860,000	5,860,000	7,256,000
041307- A011	Pay 17 17	3,600,000	3,600,000	4,198,000
041307- A011-1	Pay of Officers (5) (5)	(1,400,000)	(1,400,000)	(1,898,000)
041307- A011-2	Pay of Other Staff (12) (12)	(2,200,000)	(2,200,000)	(2,300,000)
041307- A012	Allowances	2,260,000	2,260,000	3,058,000
041307- A012-1	Regular Allowances	(1,847,000)	(1,847,000)	(2,605,000)
041307- A012-2	Other Allowances (Excluding TA)	(413,000)	(413,000)	(453,000)
041307- A03	Operating Expenses	1,003,000	1,438,000	2,020,000
041307- A032	Communications	137,000	137,000	169,000
041307- A033	Utilities	62,000	62,000	177,000
041307- A034	Occupancy Costs	601,000	811,000	1,201,000
041307- A038	Travel & Transportation	154,000	379,000	404,000
041307- A039	General	49,000	49,000	69,000
041307- A04	Employees Retirement Benefits	26,000	26,000	26,000
041307- A041	Pension	26,000	26,000	26,000
041307- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041307- A052	Grants Domestic	1,000	1,000	1,000
041307- A09	Physical Assets	25,000	25,000	6,000
041307- A092	Computer Equipment	22,000	22,000	3,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041307- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041307- A13	Repairs and Maintenance	4,000	4,000	28,000
041307- A130	Transport	1,000	1,000	25,000
041307- A131	Machinery and Equipment	1,000	1,000	1,000
041307- A132	Furniture and Fixture	1,000	1,000	1,000
041307- A137	Computer Equipment	1,000	1,000	1,000

Page 504

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, QUETTA	2019-2020 Budget Estimate Rs
Total-	PROT QUET	ECTORATE OF EMIGRANTS, TA	6,919,000	7,354,000	9,337,000
041307	Total-	EMIGRATION PROMOTION	6,919,000	7,354,000	9,337,000
0413	Total-	General Labour Affairs	14,474,000	14,909,000	17,791,000
041	Total-	General Economic,Commercial & Labour Affairs	14,474,000	14,909,000	17,791,000
04	Total-	Economic Affairs	14,474,000	14,909,000	17,791,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,474,000	14,909,000	17,791,000

Page 505

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413 041307	General IMIGRA	Labour Affairs: TION PROMITION :
HQ338	4 CWA, C	ONSULATE GENERAL, OF PAKISTAN NEW Y		ORK.
041307	- A01	Employees Related Expenses		24,103,000	24,103,000	28,413,000
041307	- A011	Pay 4	4	5,352,000	5,352,000	6,112,000
041307	- A011-1	Pay of Officers (1)	(1)	(1,118,000)	(1,118,000)	(1,282,000)
041307	- A011-2	Pay of Other Staff (3)	(3)	(4,234,000)	(4,234,000)	(4,830,000)
041307	- A012	Allowances		18,751,000	18,751,000	22,301,000
041307	- A012-1	Regular Allowances		(10,250,000)	(10,250,000)	(12,000,000)
041307	- A012-2	Other Allowances (Excluding TA)		(8,501,000)	(8,501,000)	(10,301,000)
041307	- A03	Operating Expenses		19,061,000	19,061,000	20,365,000
041307	- A032	Communications		1,208,000	1,208,000	1,205,000
041307	- A033	Utilities		1,238,000	1,238,000	1,250,000
041307	- A034	Occupancy Costs		12,800,000	12,800,000	14,000,000
041307	- A036	Motor Vehicles		800,000	800,000	920,000
041307	- A038	Travel & Transportation		2,054,000	2,054,000	2,033,000
041307	- A039	General		961,000	961,000	957,000
041307	- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307	- A041	Pension		1,000	1,000	1,000
041307	- A06	Transfers		1,000	1,000	1,000
041307	- A063	Entertainment & Gifts		1,000	1,000	1,000
041307	- A09	Physical Assets		588,000	588,000	356,000
041307	- A092	Computer Equipment		299,000	299,000	255,000
041307	- A095	Purchase of Transport		1,000	1,000	1,000
041307	- A096	Purchase of Plant and Machinery		144,000	144,000	50,000
041307	- A097	Purchase of Furniture and Fixture		144,000	144,000	50,000
041307	- A13	Repairs and Maintenance		1,613,000	1,613,000	1,541,000
041307	- A130	Transport		863,000	863,000	750,000
041307	- A131	Machinery and Equipment		144,000	144,000	135,000

Page 506

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A133	Buildings and Structure		450,000	450,000	500,000
041307- A137	Computer Equipment		156,000	156,000	156,000
Total-	CWA, CONSULATE GENERAL, OF PAKISTAN NEW YORK.		45,367,000	45,367,000	50,677,000
HQ3385 CWA, E	MBASSY OF PAKISTAN, KUWAIT.
041307- A01	Employees Related Expenses		13,687,000	13,687,000	15,215,000
041307- A011	Pay 5	5	4,872,000	4,872,000	5,550,000
041307- A011-1	Pay of Officers (1)	(1)	(688,000)	(688,000)	(550,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(4,184,000)	(4,184,000)	(5,000,000)
041307- A012	Allowances		8,815,000	8,815,000	9,665,000
041307- A012-1	Regular Allowances		(7,715,000)	(7,715,000)	(8,550,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,100,000)	(1,115,000)
041307- A03	Operating Expenses		10,294,000	10,294,000	10,577,000
041307- A032	Communications		482,000	482,000	522,000
041307- A034	Occupancy Costs		9,200,000	9,200,000	9,427,000
041307- A038	Travel & Transportation		318,000	318,000	322,000
041307- A039	General		294,000	294,000	306,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A09	Physical Assets		284,000	284,000	291,000
041307- A092	Computer Equipment		60,000	60,000	60,000
041307- A095	Purchase of Transport		1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery		23,000	23,000	30,000
041307- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
041307- A13	Repairs and Maintenance		653,000	653,000	663,000
041307- A130	Transport		397,000	397,000	397,000
041307- A131	Machinery and Equipment		67,000	67,000	67,000
041307- A132	Furniture and Fixture		75,000	75,000	75,000
041307- A133	Buildings and Structure		64,000	64,000	64,000
041307- A137	Computer Equipment		50,000	50,000	60,000
Total-	CWA, EMBASSY OF PAKISTAN,		24,919,000	24,919,000	26,747,000

Page 507

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ3386 CWA, E	KUWAIT. MBASSY OF PAKISTAN, MUSCAT.
041307- A01	Employees Related Expenses		13,163,000	13,163,000	15,152,000
041307- A011	Pay 4	4	2,202,000	2,202,000	2,425,000
041307- A011-1	Pay of Officers (1)	(1)	(687,000)	(687,000)	(790,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(1,515,000)	(1,515,000)	(1,635,000)
041307- A012	Allowances		10,961,000	10,961,000	12,727,000
041307- A012-1	Regular Allowances		(9,911,000)	(9,911,000)	(11,677,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,050,000)	(1,050,000)	(1,050,000)
041307- A03	Operating Expenses		10,609,000	10,609,000	10,799,000
041307- A032	Communications		575,000	575,000	525,000
041307- A033	Utilities		310,000	310,000	310,000
041307- A034	Occupancy Costs		7,804,000	7,804,000	8,314,000
041307- A036	Motor Vehicles		50,000	50,000	50,000
041307- A038	Travel & Transportation		1,200,000	1,200,000	955,000
041307- A039	General		670,000	670,000	645,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A09	Physical Assets		901,000	901,000	4,921,000
041307- A092	Computer Equipment		300,000	300,000	241,000
041307- A095	Purchase of Transport		1,000	1,000	4,200,000
041307- A096	Purchase of Plant and Machinery		100,000	100,000	80,000
041307- A097	Purchase of Furniture and Fixture		500,000	500,000	400,000
041307- A13	Repairs and Maintenance		930,000	930,000	920,000
041307- A130	Transport		400,000	400,000	500,000
041307- A131	Machinery and Equipment		150,000	150,000	100,000
041307- A132	Furniture and Fixture		50,000	50,000	50,000
041307- A133	Buildings and Structure		30,000	30,000	30,000
041307- A137	Computer Equipment		300,000	300,000	240,000
Total-	CWA, EMBASSY OF PAKISTAN, MUSCAT.		25,604,000	25,604,000	31,793,000

Page 508

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
HQ3387 CWA, E	CHIEF ACCOUNTS OFFIC MBASSY OF PAKISTAN, RIYADH.	ER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A01	Employees Related Expenses		30,413,000	30,413,000	34,697,000
041307- A011	Pay 10	10	8,683,000	8,683,000	9,570,000
041307- A011-1	Pay of Officers (2)	(2)	(1,980,000)	(1,980,000)	(2,170,000)
041307- A011-2	Pay of Other Staff (8)	(8)	(6,703,000)	(6,703,000)	(7,400,000)
041307- A012	Allowances		21,730,000	21,730,000	25,127,000
041307- A012-1	Regular Allowances		(18,830,000)	(18,830,000)	(23,227,000)
041307- A012-2	Other Allowances (Excluding TA)		(2,900,000)	(2,900,000)	(1,900,000)
041307- A03	Operating Expenses		25,428,000	25,429,000	26,323,000
041307- A032	Communications		2,050,000	2,050,000	1,500,000
041307- A033	Utilities		4,520,000	4,520,000	4,500,000
041307- A034	Occupancy Costs		12,306,000	12,306,000	14,150,000
041307- A036	Motor Vehicles		352,000	352,000	167,000
041307- A038	Travel & Transportation		3,200,000	3,200,000	3,450,000
041307- A039	General		3,000,000	3,001,000	2,556,000
041307- A04	Employees Retirement Benefits		500,000	500,000	500,000
041307- A041	Pension		500,000	500,000	500,000
041307- A09	Physical Assets		4,760,000	4,760,000	5,200,000
041307- A092	Computer Equipment		460,000	460,000	250,000
041307- A095	Purchase of Transport		3,300,000	3,300,000	4,200,000
041307- A096	Purchase of Plant and Machinery		550,000	550,000	500,000
041307- A097	Purchase of Furniture and Fixture		450,000	450,000	250,000
041307- A13	Repairs and Maintenance		1,735,000	1,735,000	1,100,000
041307- A130	Transport		750,000	750,000	600,000
041307- A131	Machinery and Equipment		300,000	300,000	100,000
041307- A132	Furniture and Fixture		175,000	175,000	100,000
041307- A133	Buildings and Structure		100,000	100,000	100,000
041307- A137	Computer Equipment		410,000	410,000	200,000
Total-	CWA, EMBASSY OF PAKISTAN, RIYADH.		62,836,000	62,837,000	67,820,000

HQ3388 CWA, EMBASSY OF PAKISTAN, ABU DHABI.

Page 509

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A01	Employees Related Expenses	19,014,000	19,014,000	21,442,000
041307- A011	Pay 5 5	6,350,000	6,350,000	7,725,000
041307- A011-1	Pay of Officers (1) (1)	(700,000)	(700,000)	(725,000)
041307- A011-2	Pay of Other Staff (4) (4)	(5,650,000)	(5,650,000)	(7,000,000)
041307- A012	Allowances	12,664,000	12,664,000	13,717,000
041307- A012-1	Regular Allowances	(10,350,000)	(10,350,000)	(11,578,000)
041307- A012-2	Other Allowances (Excluding TA)	(2,314,000)	(2,314,000)	(2,139,000)
041307- A03	Operating Expenses	13,432,000	13,432,000	14,529,000
041307- A032	Communications	1,277,000	1,277,000	1,168,000
041307- A033	Utilities	1,500,000	1,500,000	1,450,000
041307- A034	Occupancy Costs	9,000,000	9,000,000	10,300,000
041307- A036	Motor Vehicles	101,000	101,000	81,000
041307- A038	Travel & Transportation	925,000	925,000	980,000
041307- A039	General	629,000	629,000	550,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A06	Transfers	1,000	1,000	1,000
041307- A063	Entertainment & Gifts	1,000	1,000	1,000
041307- A09	Physical Assets	248,000	248,000	4,501,000
041307- A092	Computer Equipment	245,000	245,000	101,000
041307- A095	Purchase of Transport	1,000	1,000	4,200,000
041307- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
041307- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
041307- A13	Repairs and Maintenance	900,000	900,000	750,000
041307- A130	Transport	500,000	500,000	600,000
041307- A131	Machinery and Equipment	250,000	250,000	100,000
041307- A132	Furniture and Fixture	150,000	150,000	50,000
Total-	CWA, EMBASSY OF PAKISTAN, ABU DHABI.	33,596,000	33,596,000	41,224,000
HQ3391 CWA, E	MBASSY OF PAKISTAN, BAHRAIN.
041307- A01	Employees Related Expenses	13,911,000	13,911,000	16,956,000

Page 510

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A011	Pay 5	5	4,343,000	4,343,000	4,852,000
041307- A011-1	Pay of Officers (1)	(1)	(743,000)	(743,000)	(652,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(3,600,000)	(3,600,000)	(4,200,000)
041307- A012	Allowances		9,568,000	9,568,000	12,104,000
041307- A012-1	Regular Allowances		(7,780,000)	(7,780,000)	(10,554,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,788,000)	(1,788,000)	(1,550,000)
041307- A03	Operating Expenses		9,710,000	9,710,000	9,890,000
041307- A032	Communications		1,500,000	1,500,000	1,150,000
041307- A033	Utilities		980,000	980,000	1,200,000
041307- A034	Occupancy Costs		6,000,000	6,000,000	6,500,000
041307- A038	Travel & Transportation		630,000	630,000	530,000
041307- A039	General		600,000	600,000	510,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A09	Physical Assets		512,000	512,000	4,561,000
041307- A092	Computer Equipment		160,000	160,000	61,000
041307- A095	Purchase of Transport		2,000	2,000	4,200,000
041307- A096	Purchase of Plant and Machinery		150,000	150,000	100,000
041307- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
041307- A13	Repairs and Maintenance		990,000	990,000	961,000
041307- A130	Transport		650,000	650,000	700,000
041307- A131	Machinery and Equipment		120,000	120,000	100,000
041307- A132	Furniture and Fixture		70,000	70,000	70,000
041307- A137	Computer Equipment		150,000	150,000	91,000
Total- C B	WA, EMBASSY OF PAKISTAN, AHRAIN.		25,124,000	25,124,000	32,369,000
HQ3392 CWA, E	MBASSY OF PAKISTAN, DOHA.
041307- A01	Employees Related Expenses		14,000,000	14,000,000	16,051,000
041307- A011	Pay 5	5	4,450,000	4,450,000	5,121,000
041307- A011-1	Pay of Officers (1)	(1)	(750,000)	(750,000)	(721,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(3,700,000)	(3,700,000)	(4,400,000)

Page 511

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A012	Allowances	9,550,000	9,550,000	10,930,000
041307- A012-1	Regular Allowances	(8,900,000)	(8,900,000)	(10,230,000)
041307- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(700,000)
041307- A03	Operating Expenses	12,161,000	12,161,000	13,351,000
041307- A032	Communications	830,000	830,000	710,000
041307- A033	Utilities	500,000	500,000	550,000
041307- A034	Occupancy Costs	9,601,000	9,601,000	11,001,000
041307- A036	Motor Vehicles	170,000	170,000	175,000
041307- A038	Travel & Transportation	495,000	495,000	470,000
041307- A039	General	565,000	565,000	445,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A09	Physical Assets	701,000	701,000	4,651,000
041307- A092	Computer Equipment	250,000	250,000	151,000
041307- A095	Purchase of Transport	1,000	1,000	4,200,000
041307- A096	Purchase of Plant and Machinery	200,000	200,000	100,000
041307- A097	Purchase of Furniture and Fixture	250,000	250,000	200,000
041307- A13	Repairs and Maintenance	635,000	635,000	695,000
041307- A130	Transport	400,000	400,000	450,000
041307- A131	Machinery and Equipment	100,000	100,000	100,000
041307- A132	Furniture and Fixture	10,000	10,000	10,000
041307- A133	Buildings and Structure	50,000	50,000	50,000
041307- A137	Computer Equipment	75,000	75,000	85,000
Total-	CWA, EMBASSY OF PAKISTAN, DOHA.	27,498,000	27,498,000	34,749,000
HQ3393 CWA, C	ONSULATE GENERAL OF PAKISTAN, MANCHESTER.
041307- A01	Employees Related Expenses	13,068,000	13,068,000	14,049,000
041307- A011	Pay 4 4	1,918,000	1,918,000	1,970,000
041307- A011-1	Pay of Officers (1) (1)	(653,000)	(653,000)	(670,000)
041307- A011-2	Pay of Other Staff (3) (3)	(1,265,000)	(1,265,000)	(1,300,000)
041307- A012	Allowances	11,150,000	11,150,000	12,079,000
041307- A012-1	Regular Allowances	(10,450,000)	(10,450,000)	(11,500,000)

Page 512

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(579,000)
041307- A03	Operating Expenses	11,152,000	11,152,000	11,752,000
041307- A032	Communications	950,000	950,000	801,000
041307- A033	Utilities	1,100,000	1,100,000	849,000
041307- A034	Occupancy Costs	6,050,000	6,050,000	7,050,000
041307- A036	Motor Vehicles	301,000	301,000	301,000
041307- A038	Travel & Transportation	1,650,000	1,650,000	1,450,000
041307- A039	General	1,101,000	1,101,000	1,301,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A09	Physical Assets	1,201,000	1,201,000	601,000
041307- A092	Computer Equipment	400,000	400,000	200,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	300,000	300,000	200,000
041307- A097	Purchase of Furniture and Fixture	500,000	500,000	200,000
041307- A13	Repairs and Maintenance	1,300,000	1,300,000	1,300,000
041307- A130	Transport	500,000	500,000	500,000
041307- A131	Machinery and Equipment	200,000	200,000	200,000
041307- A132	Furniture and Fixture	100,000	100,000	100,000
041307- A133	Buildings and Structure	200,000	200,000	200,000
041307- A137	Computer Equipment	300,000	300,000	300,000
Total- P	CWA, CONSULATE GENERAL OF AKISTAN, MANCHESTER.	26,722,000	26,722,000	27,703,000
HQ3394 CWA, C	ONSULATE GENERAL, BARCELONA.
041307- A01	Employees Related Expenses	22,096,000	22,096,000	25,755,000
041307- A011	Pay 5 5	5,162,000	5,162,000	7,212,000
041307- A011-1	Pay of Officers (1) (1)	(662,000)	(662,000)	(712,000)
041307- A011-2	Pay of Other Staff (4) (4)	(4,500,000)	(4,500,000)	(6,500,000)
041307- A012	Allowances	16,934,000	16,934,000	18,543,000
041307- A012-1	Regular Allowances	(11,000,000)	(11,000,000)	(11,950,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,934,000)	(5,934,000)	(6,593,000)

Page 513

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A03	Operating Expenses	22,736,000	22,736,000	23,960,000
041307- A032	Communications	1,701,000	1,701,000	1,700,000
041307- A033	Utilities	1,157,000	1,157,000	1,269,000
041307- A034	Occupancy Costs	12,742,000	12,742,000	13,622,000
041307- A036	Motor Vehicles	784,000	784,000	918,000
041307- A038	Travel & Transportation	2,601,000	2,601,000	2,483,000
041307- A039	General	3,751,000	3,751,000	3,968,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A06	Transfers	1,000	1,000	1,000
041307- A063	Entertainment & Gifts	1,000	1,000	1,000
041307- A09	Physical Assets	1,575,000	1,575,000	1,106,000
041307- A092	Computer Equipment	495,000	495,000	150,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	413,000	413,000	455,000
041307- A097	Purchase of Furniture and Fixture	666,000	666,000	500,000
041307- A13	Repairs and Maintenance	3,685,000	3,685,000	2,930,000
041307- A130	Transport	1,330,000	1,330,000	1,000,000
041307- A131	Machinery and Equipment	350,000	350,000	200,000
041307- A132	Furniture and Fixture	250,000	250,000	250,000
041307- A133	Buildings and Structure	1,220,000	1,220,000	1,200,000
041307- A137	Computer Equipment	495,000	495,000	270,000
041307- A138	General	40,000	40,000	10,000
Total-	CWA, CONSULATE GENERAL, BARCELONA.	50,094,000	50,094,000	53,753,000
HQ3395 CWA,	CONSULATE GENERAL OF PAKISTAN, MILAN.
041307- A01	Employees Related Expenses	25,276,000	25,276,000	27,174,000
041307- A011	Pay 4 4	2,620,000	2,620,000	2,535,000
041307- A011-1	Pay of Officers (1) (1)	(1,098,000)	(1,098,000)	(1,135,000)
041307- A011-2	Pay of Other Staff (3) (3)	(1,522,000)	(1,522,000)	(1,400,000)
041307- A012	Allowances	22,656,000	22,656,000	24,639,000

Page 514

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A012-1	Regular Allowances		(12,956,000)	(12,956,000)	(14,539,000)
041307- A012-2	Other Allowances (Excluding TA)		(9,700,000)	(9,700,000)	(10,100,000)
041307- A03	Operating Expenses		17,446,000	17,446,000	17,835,000
041307- A032	Communications		1,155,000	1,155,000	1,095,000
041307- A033	Utilities		961,000	961,000	1,009,000
041307- A034	Occupancy Costs		11,700,000	11,700,000	12,300,000
041307- A036	Motor Vehicles		600,000	600,000	600,000
041307- A038	Travel & Transportation		2,000,000	2,000,000	1,801,000
041307- A039	General		1,030,000	1,030,000	1,030,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A06	Transfers		1,000	1,000	1,000
041307- A063	Entertainment & Gifts		1,000	1,000	1,000
041307- A09	Physical Assets		471,000	471,000	251,000
041307- A092	Computer Equipment		300,000	300,000	100,000
041307- A095	Purchase of Transport		1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
041307- A097	Purchase of Furniture and Fixture		70,000	70,000	50,000
041307- A13	Repairs and Maintenance		1,150,000	1,150,000	981,000
041307- A130	Transport		750,000	750,000	750,000
041307- A131	Machinery and Equipment		100,000	100,000	91,000
041307- A132	Furniture and Fixture		60,000	60,000	60,000
041307- A133	Buildings and Structure		120,000	120,000	60,000
041307- A137	Computer Equipment		120,000	120,000	20,000
Total-	CWA, CONSULATE GENERAL OF PAKISTAN, MILAN.		44,345,000	44,345,000	46,243,000
HQ3397 CWA, E	MBASSY OF PAKISTAN, SEOUL.
041307- A01	Employees Related Expenses		19,278,000	19,278,000	22,226,000
041307- A011	Pay 4	4	4,295,000	4,295,000	7,600,000
041307- A011-1	Pay of Officers (1)	(1)	(1,420,000)	(1,420,000)	(900,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(2,875,000)	(2,875,000)	(6,700,000)

Page 515

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A012	Allowances	14,983,000	14,983,000	14,626,000
041307- A012-1	Regular Allowances	(7,980,000)	(7,980,000)	(7,580,000)
041307- A012-2	Other Allowances (Excluding TA)	(7,003,000)	(7,003,000)	(7,046,000)
041307- A03	Operating Expenses	17,025,000	17,025,000	20,581,000
041307- A032	Communications	1,050,000	1,050,000	875,000
041307- A033	Utilities	700,000	700,000	620,000
041307- A034	Occupancy Costs	12,500,000	12,500,000	16,531,000
041307- A036	Motor Vehicles	150,000	150,000	150,000
041307- A038	Travel & Transportation	1,975,000	1,975,000	1,755,000
041307- A039	General	650,000	650,000	650,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A09	Physical Assets	851,000	851,000	501,000
041307- A092	Computer Equipment	500,000	500,000	150,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	150,000	150,000	150,000
041307- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
041307- A13	Repairs and Maintenance	950,000	950,000	775,000
041307- A130	Transport	200,000	200,000	250,000
041307- A131	Machinery and Equipment	200,000	200,000	50,000
041307- A132	Furniture and Fixture	75,000	75,000	75,000
041307- A133	Buildings and Structure	250,000	250,000	250,000
041307- A137	Computer Equipment	225,000	225,000	150,000
Total-	CWA, EMBASSY OF PAKISTAN, SEOUL.	38,105,000	38,105,000	44,084,000
HQ3398 CWA, E	MBASSY OF PAKISTAN, MALAYSIA.
041307- A01	Employees Related Expenses	12,575,000	12,575,000	14,319,000
041307- A011	Pay 4 4	3,000,000	3,000,000	3,450,000
041307- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(900,000)
041307- A011-2	Pay of Other Staff (3) (3)	(2,200,000)	(2,200,000)	(2,550,000)
041307- A012	Allowances	9,575,000	9,575,000	10,869,000

Page 516

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A012-1	Regular Allowances	(5,600,000)	(5,600,000)	(6,719,000)
041307- A012-2	Other Allowances (Excluding TA)	(3,975,000)	(3,975,000)	(4,150,000)
041307- A03	Operating Expenses	4,690,000	4,690,000	5,165,000
041307- A032	Communications	780,000	780,000	600,000
041307- A033	Utilities	370,000	370,000	395,000
041307- A034	Occupancy Costs	2,000,000	2,000,000	2,500,000
041307- A038	Travel & Transportation	1,055,000	1,055,000	965,000
041307- A039	General	485,000	485,000	705,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A09	Physical Assets	351,000	351,000	351,000
041307- A092	Computer Equipment	100,000	100,000	100,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	150,000	150,000	200,000
041307- A097	Purchase of Furniture and Fixture	100,000	100,000	50,000
041307- A13	Repairs and Maintenance	1,075,000	1,075,000	800,000
041307- A130	Transport	350,000	350,000	350,000
041307- A131	Machinery and Equipment	250,000	250,000	200,000
041307- A132	Furniture and Fixture	200,000	200,000	100,000
041307- A133	Buildings and Structure	175,000	175,000	100,000
041307- A137	Computer Equipment	100,000	100,000	50,000
Total-	CWA, EMBASSY OF PAKISTAN, MALAYSIA.	18,692,000	18,692,000	20,636,000
HQ3399 PROVISION FOR POSTINGS/TRANSFERS OF CWA/STAFF
041307- A03	Operating Expenses	25,000,000	25,000,000	47,500,000
041307- A038	Travel & Transportation	25,000,000	25,000,000	47,500,000
Total-	PROVISION FOR POSTINGS/TRANSFERS OF CWA/STAFF	25,000,000	25,000,000	47,500,000
HQ3400 CWA,	CONSULATE GENERAL, OF PAKISTAN DUBAI
041307- A01	Employees Related Expenses	33,833,000	33,833,000	36,374,000
041307- A011	Pay 10 10	7,988,000	7,988,000	6,200,000

Page 517

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A011-1	Pay of Officers (2)	(2)	(1,650,000)	(1,650,000)	(1,825,000)
041307- A011-2	Pay of Other Staff (8)	(8)	(6,338,000)	(6,338,000)	(4,375,000)
041307- A012	Allowances		25,845,000	25,845,000	30,174,000
041307- A012-1	Regular Allowances		(21,045,000)	(21,045,000)	(26,180,000)
041307- A012-2	Other Allowances (Excluding TA)		(4,800,000)	(4,800,000)	(3,994,000)
041307- A03	Operating Expenses		26,028,000	26,028,000	27,278,000
041307- A032	Communications		1,925,000	1,925,000	1,833,000
041307- A033	Utilities		2,600,000	2,600,000	1,700,000
041307- A034	Occupancy Costs		15,933,000	15,933,000	18,600,000
041307- A038	Travel & Transportation		2,800,000	2,800,000	2,650,000
041307- A039	General		2,770,000	2,770,000	2,495,000
041307- A04	Employees Retirement Benefits		400,000	400,000	400,000
041307- A041	Pension		400,000	400,000	400,000
041307- A09	Physical Assets		1,804,000	1,804,000	5,404,000
041307- A092	Computer Equipment		402,000	402,000	203,000
041307- A095	Purchase of Transport		2,000	2,000	4,201,000
041307- A096	Purchase of Plant and Machinery		400,000	400,000	400,000
041307- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	600,000
041307- A13	Repairs and Maintenance		2,902,000	2,902,000	2,252,000
041307- A130	Transport		1,600,000	1,600,000	1,450,000
041307- A131	Machinery and Equipment		300,000	300,000	200,000
041307- A132	Furniture and Fixture		300,000	300,000	200,000
041307- A133	Buildings and Structure		600,000	600,000	300,000
041307- A137	Computer Equipment		102,000	102,000	102,000
Total- C P	WA, CONSULATE GENERAL, OF AKISTAN DUBAI		64,967,000	64,967,000	71,708,000
HQ3401 CWA, C	ONSULATE GENERAL OF PAKISTAN, JEDDAH.
041307- A01	Employees Related Expenses		36,323,000	36,323,000	39,051,000
041307- A011	Pay 13	13	15,108,000	15,108,000	15,571,000
041307- A011-1	Pay of Officers (2)	(2)	(1,716,000)	(1,716,000)	(1,339,000)
041307- A011-2	Pay of Other Staff (11)	(11)	(13,392,000)	(13,392,000)	(14,232,000)

Page 518

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A012	Allowances		21,215,000	21,215,000	23,480,000
041307- A012-1	Regular Allowances		(18,664,000)	(18,664,000)	(20,820,000)
041307- A012-2	Other Allowances (Excluding TA)		(2,551,000)	(2,551,000)	(2,660,000)
041307- A03	Operating Expenses		18,466,000	18,466,000	17,265,000
041307- A032	Communications		1,942,000	1,942,000	971,000
041307- A033	Utilities		1,247,000	1,247,000	828,000
041307- A034	Occupancy Costs		10,235,000	10,235,000	10,350,000
041307- A038	Travel & Transportation		3,476,000	3,476,000	3,525,000
041307- A039	General		1,566,000	1,566,000	1,591,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A09	Physical Assets		1,241,000	1,241,000	5,561,000
041307- A092	Computer Equipment		340,000	340,000	461,000
041307- A095	Purchase of Transport		1,000	1,000	4,200,000
041307- A096	Purchase of Plant and Machinery		600,000	600,000	600,000
041307- A097	Purchase of Furniture and Fixture		300,000	300,000	300,000
041307- A13	Repairs and Maintenance		1,430,000	1,430,000	1,480,000
041307- A130	Transport		700,000	700,000	700,000
041307- A131	Machinery and Equipment		200,000	200,000	250,000
041307- A132	Furniture and Fixture		150,000	150,000	150,000
041307- A133	Buildings and Structure		30,000	30,000	30,000
041307- A137	Computer Equipment		350,000	350,000	350,000
Total- C	WA, CONSULATE GENERAL OF		57,461,000	57,461,000	63,358,000
PAKISTAN, JEDDAH. HQ3468 COMMUNITY WELFARE ATTACHE EMBAS		SY OF PAKISTAN ATHENS GREECE
041307- A01	Employees Related Expenses		16,664,000	16,664,000	17,915,000
041307- A011	Pay 3	3	3,953,000	3,953,000	4,114,000
041307- A011-1	Pay of Officers (1)	(1)	(1,068,000)	(1,068,000)	(1,096,000)
041307- A011-2	Pay of Other Staff (2)	(2)	(2,885,000)	(2,885,000)	(3,018,000)
041307- A012	Allowances		12,711,000	12,711,000	13,801,000
041307- A012-1	Regular Allowances		(7,360,000)	(7,360,000)	(8,000,000)

Page 519

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A012-	2 Other Allowances (Excluding TA)	(5,351,000)	(5,351,000)	(5,801,000)
041307- A03	Operating Expenses	12,233,000	12,233,000	12,613,000
041307- A032	Communications	960,000	960,000	1,090,000
041307- A033	Utilities	1,555,000	1,555,000	1,291,000
041307- A034	Occupancy Costs	6,956,000	6,956,000	7,156,000
041307- A036	Motor Vehicles	2,000	2,000	171,000
041307- A038	Travel & Transportation	1,485,000	1,485,000	1,720,000
041307- A039	General	1,275,000	1,275,000	1,185,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000
041307- A09	Physical Assets	1,221,000	1,221,000	901,000
041307- A092	Computer Equipment	650,000	650,000	300,000
041307- A095	Purchase of Transport	1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery	270,000	270,000	300,000
041307- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
041307- A13	Repairs and Maintenance	1,640,000	1,640,000	1,580,000
041307- A130	Transport	600,000	600,000	800,000
041307- A131	Machinery and Equipment	300,000	300,000	300,000
041307- A132	Furniture and Fixture	200,000	200,000	180,000
041307- A133	Buildings and Structure	360,000	360,000	120,000
041307- A137	Computer Equipment	180,000	180,000	180,000
Total- HQ3502 CONT	COMMUNITY WELFARE ATTACHE EMBASSY OF PAKISTAN ATHENS GREECE RIBUTION TO THE INTERNATIONAL ORGANIZA	31,759,000 TION FOR MIGRAT	31,759,000 ION (IOM)	33,010,000
041307- A03	Operating Expenses	6,500,000	6,500,000	8,000,000
041307- A039	General	6,500,000	6,500,000	8,000,000
Total-	CONTRIBUTION TO THE	6,500,000	6,500,000	8,000,000
	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
HQ3506 CWA,	EMBASSY OF PAKISTAN, BAGHDAD
041307- A01	Employees Related Expenses	15,093,000	15,093,000	17,726,000

Page 520

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011	Pay 5	5	3,900,000	3,900,000	4,500,000
041307- A011-1	Pay of Officers (1)	(1)	(1,450,000)	(1,450,000)	(1,400,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(2,450,000)	(2,450,000)	(3,100,000)
041307- A012	Allowances		11,193,000	11,193,000	13,226,000
041307- A012-1	Regular Allowances		(10,241,000)	(10,241,000)	(12,324,000)
041307- A012-2	Other Allowances (Excluding TA)		(952,000)	(952,000)	(902,000)
041307- A03	Operating Expenses		17,501,000	17,501,000	18,482,000
041307- A032	Communications		823,000	823,000	903,000
041307- A033	Utilities		3,000	3,000	3,000
041307- A034	Occupancy Costs		13,950,000	13,950,000	15,001,000
041307- A036	Motor Vehicles		150,000	150,000	150,000
041307- A038	Travel & Transportation		1,380,000	1,380,000	1,380,000
041307- A039	General		1,195,000	1,195,000	1,045,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A09	Physical Assets		372,000	372,000	451,000
041307- A092	Computer Equipment		270,000	270,000	150,000
041307- A095	Purchase of Transport		1,000	1,000	1,000
041307- A096	Purchase of Plant and Machinery		1,000	1,000	200,000
041307- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
041307- A13	Repairs and Maintenance		681,000	681,000	621,000
041307- A130	Transport		400,000	400,000	400,000
041307- A131	Machinery and Equipment		150,000	150,000	150,000
041307- A132	Furniture and Fixture		50,000	50,000	50,000
041307- A133	Buildings and Structure		51,000	51,000	1,000
041307- A137	Computer Equipment		30,000	30,000	20,000
Total- C B	WA, EMBASSY OF PAKISTAN, AGHDAD		33,648,000	33,648,000	37,281,000
HQ3696 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03	Operating Expenses		600,000	600,000	650,000
041307- A039	General		600,000	600,000	650,000

Page 521

NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2018-19 Posts 2019-20 CHIEF ACCOUNTS OFFICER (MIN	2018-2019 Budget Estimate Rs ISTRY OF FOREIGN AF	2018-2019 Revised Estimate Rs FAIRS)	2019-2020 Budget Estimate Rs
Total-	EMIGRATION PROMOTION		600,000	600,000	650,000
	CONTRIBUTION FOR COLOMBO PROCESS
041307	Total-	EMIGRATION PROMOTION	642,837,000	642,838,000	739,305,000
041310 ADMI HQ3503 CONT	NISTRA RIBUTI	TION : ON TO THE INTERNATIONAL LABOUR	ORGANIZATION (ILO)
041310- A03	Operating Expenses		44,000,000	44,000,000	55,000,000
041310- A039	General		44,000,000	44,000,000	55,000,000
Total-	CONTRIBUTION TO THE		44,000,000	44,000,000	55,000,000
	INTER ORGA	NATIONAL LABOUR NIZATION (ILO)
HQ3504 CONT	RIBUTION TO THE I.S.S.A
041310- A03	Operating Expenses		2,000,000	2,000,000	2,500,000
041310- A039	General		2,000,000	2,000,000	2,500,000
Total-	CONTRIBUTION TO THE I.S.S.A		2,000,000	2,000,000	2,500,000
041310	Total-	ADMINISTRATION	46,000,000	46,000,000	57,500,000
0413	Total-	General Labour Affairs	688,837,000	688,838,000	796,805,000
041	Total-	General Economic,Commercial & Labour Affairs	688,837,000	688,838,000	796,805,000
04	Total-	Economic Affairs	688,837,000	688,838,000	796,805,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	688,837,000	688,838,000	796,805,000
	TOTAL	- DEMAND	1,341,000,000	1,385,408,000	1,541,000,000

Page 522

NO. 090.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 090 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Rs. 410,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	395,000,000	382,028,000	410,000,000
	Total	395,000,000	382,028,000	410,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	260,000,000	260,000,000	279,000,000
A011	Pay	135,379,000	135,379,000	143,836,000
A011-1	Pay of Officers	(103,050,000)	(103,050,000)	(111,786,000)
A011-2	Pay of Other Staff	(32,329,000)	(32,329,000)	(32,050,000)
A012	Allowances	124,621,000	124,621,000	135,164,000
A012-1	Regular Allowances	(59,227,000)	(59,227,000)	(67,592,000)
A012-2	Other Allowances (Excluding TA)	(65,394,000)	(65,394,000)	(67,572,000)
A03	Operating Expenses	126,613,000	113,951,000	123,991,000
A04	Employees Retirement Benefits	3,296,000	3,296,000	3,055,000
A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	862,000
A06	Transfers	1,000,000	1,000,000	1,000
A09	Physical Assets	1,361,000	1,224,000	1,361,000
A13	Repairs and Maintenance	1,730,000	1,557,000	1,730,000
	Total	395,000,000	382,028,000	410,000,000

Page 523

NO. 090.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 011101 ID1928	Executive and Legislative Organs: Parliamentary/legislative Affairs : PAYMENT TO PARLIAMENT SECRATARIE		S TO PARLIAMENTARY SECRETA		RIES)
011101	- A01	Employees Related Expenses		69,121,000	69,121,000	84,628,000
011101	- A011	Pay 43	42	55,809,000	55,809,000	66,382,000
011101	- A011-1	Pay of Officers (43)	(42)	(55,809,000)	(55,809,000)	(66,382,000)
011101	- A012	Allowances		13,312,000	13,312,000	18,246,000
011101	- A012-1	Regular Allowances		(12,312,000)	(12,312,000)	(15,505,000)
011101	- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(2,741,000)
011101	- A03	Operating Expenses		100,639,000	87,977,000	94,644,000
011101	- A038	Travel & Transportation		99,639,000	86,977,000	93,644,000
011101	- A039	General		1,000,000	1,000,000	1,000,000
	Total- PAYMENT TO PARLIAMENT			169,760,000	157,098,000	179,272,000
	S S	ECRATARIES TO PARLIAMENTA ECRETARIES)	RY
ID1929	PARLIAMENTARY AFFAIRS DIVISION
011101	- A01	Employees Related Expenses		190,879,000	190,879,000	194,372,000
011101	- A011	Pay 195	195	79,570,000	79,570,000	77,454,000
011101	- A011-1	Pay of Officers (57)	(57)	(47,241,000)	(47,241,000)	(45,404,000)
011101	- A011-2	Pay of Other Staff (138)	(138)	(32,329,000)	(32,329,000)	(32,050,000)
011101	- A012	Allowances		111,309,000	111,309,000	116,918,000
011101	- A012-1	Regular Allowances		(46,915,000)	(46,915,000)	(52,087,000)
011101	- A012-2	Other Allowances (Excluding TA)		(64,394,000)	(64,394,000)	(64,831,000)
011101	- A03	Operating Expenses		25,974,000	25,974,000	29,347,000
011101	- A032	Communications		4,406,000	4,406,000	4,544,000
011101	- A033	Utilities		3,000	3,000	3,000
011101	- A034	Occupancy Costs		8,727,000	8,727,000	12,032,000
011101	- A036	Motor Vehicles		50,000	50,000	50,000
011101	- A038	Travel & Transportation		6,912,000	6,912,000	7,287,000
011101	- A039	General		5,876,000	5,876,000	5,431,000

Page 524

NO. 090.- FC2	1P15 P	ARLIAMENTARY 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 P	Rs AKISTAN REVENUES	Rs	Rs
011101- A04	Employees Retirement Benefits		3,296,000	3,296,000	3,055,000
011101- A041	Pension		3,296,000	3,296,000	3,055,000
011101- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	862,000
011101- A052	Grants Domestic		1,000,000	1,000,000	862,000
011101- A06	Transfers		1,000,000	1,000,000	1,000
011101- A063	Entertainment & Gifts		1,000,000	1,000,000	1,000
011101- A09	Physical Assets		1,361,000	1,224,000	1,361,000
011101- A092	Computer Equipment		510,000	461,000	510,000
011101- A095	Purchase of Transport		1,000	1,000	1,000
011101- A096	Purchase of Plant and Machinery		550,000	462,000	550,000
011101- A097	Purchase of Furniture and Fixture		300,000	300,000	300,000
011101- A13	Repairs and Maintenance		1,730,000	1,557,000	1,730,000
011101- A130	Transport		850,000	804,000	850,000
011101- A131	Machinery and Equipment		300,000	300,000	300,000
011101- A132	Furniture and Fixture		150,000	150,000	150,000
011101- A133	Buildings and Structure		50,000	1,000	50,000
011101- A137	Computer Equipment		330,000	301,000	330,000
011101- A138	General		50,000	1,000	50,000
Total-	PARLIAMENTARY AFFAIRS DIVISION		225,240,000	224,930,000	230,728,000
011101	Total-	Parliamentary/legislative Affairs	395,000,000	382,028,000	410,000,000
0111	Total-	Executive and Legislative Organs	395,000,000	382,028,000	410,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	395,000,000	382,028,000	410,000,000
01	Total-	General Public Service	395,000,000	382,028,000	410,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	395,000,000	382,028,000	410,000,000
	TOTAL	- DEMAND	395,000,000	382,028,000	410,000,000

Page 525

NO. 091.- PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 091 ( FC21P09 )

PLANNING, DEVELOPMENT AND REFORM DIVISION

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

Voted

Rs. 3,736,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
015	General Services	1,110,000,000	1,083,779,000	3,736,000,000
	Total	1,110,000,000	1,083,779,000	3,736,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	839,152,000	819,329,000	2,749,725,000
A011	Pay	457,062,000	437,239,000	1,614,829,000
A011-1	Pay of Officers	(350,636,000)	(335,336,000)	(721,921,000)
A011-2	Pay of Other Staff	(106,426,000)	(101,903,000)	(892,908,000)
A012	Allowances	382,090,000	382,090,000	1,134,896,000
A012-1	Regular Allowances	(282,755,000)	(282,755,000)	(925,180,000)
A012-2	Other Allowances (Excluding TA)	(99,335,000)	(99,335,000)	(209,716,000)
A03	Operating Expenses	225,076,000	219,178,000	711,869,000
A04	Employees Retirement Benefits	18,026,000	18,026,000	82,760,000
A05	Grants, Subsidies and Write off Loans	4,802,000	4,802,000	150,852,000
A06	Transfers	5,766,000	5,766,000	5,000
A09	Physical Assets	4,655,000	4,655,000	6,291,000
A13	Repairs and Maintenance	12,523,000	12,023,000	34,498,000
	Total	1,110,000,000	1,083,779,000	3,736,000,000

Page 526

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
015	General	Services:
0152	Planning Services:
015201 ID1605	Planning : PLANNING AND DEVELOPMENT		DIVISION
015201	- A01	Employees Related Expenses		670,870,000	651,047,000	856,961,000
015201	- A011	Pay	878 936	369,151,000	349,328,000	422,782,000
015201	- A011-1	Pay of Officers	(349) (370)	(269,735,000)	(254,435,000)	(309,400,000)
015201	- A011-2	Pay of Other Staff	(529) (566)	(99,416,000)	(94,893,000)	(113,382,000)
015201	- A012	Allowances		301,719,000	301,719,000	434,179,000
015201	- A012-1	Regular Allowances		(204,526,000)	(204,526,000)	(258,535,000)
015201	- A012-2	Other Allowances (Excluding TA)		(97,193,000)	(97,193,000)	(175,644,000)
015201	- A03	Operating Expenses		146,133,000	142,035,000	229,330,000
015201	- A032	Communications		8,664,000	8,344,000	9,454,000
015201	- A033	Utilities		19,150,000	19,150,000	26,850,000
015201	- A034	Occupancy Costs		50,291,000	75,312,000	76,042,000
015201	- A036	Motor Vehicles		151,000	51,000	3,000
015201	- A038	Travel & Transportation		24,204,000	21,904,000	28,334,000
015201	- A039	General		43,673,000	17,274,000	88,647,000
015201	- A04	Employees Retirement	Benefits	18,000,000	18,000,000	27,500,000
015201	- A041	Pension		18,000,000	18,000,000	27,500,000
015201	- A05	Grants, Subsidies and	Write off Loans	4,800,000	4,800,000	69,400,000
015201	- A052	Grants Domestic		4,800,000	4,800,000	69,400,000
015201	- A06	Transfers		5,001,000	5,001,000	2,000
015201	- A061	Scholarship		1,000	1,000	1,000
015201	- A063	Entertainment & Gifts		5,000,000	5,000,000	1,000
015201	- A09	Physical Assets		4,503,000	4,503,000	4,404,000
015201	- A092	Computer Equipment		3,000	3,000	3,000
015201	- A095	Purchase of Transport		400,000	400,000	1,000
015201	- A096	Purchase of Plant and Machinery		2,500,000	2,500,000	2,700,000
015201	- A097	Purchase of Furniture and Fixture		1,600,000	1,600,000	1,700,000

Page 527

NO. 091.- FC2	1P09 PLANNING, DEVELOPMENT AND REFORM	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
015201- A13	Repairs and Maintenance	7,003,000	6,503,000	7,403,000
015201- A130	Transport	3,300,000	3,300,000	3,500,000
015201- A131	Machinery and Equipment	2,500,000	2,500,000	2,600,000
015201- A132	Furniture and Fixture	700,000	700,000	800,000
015201- A133	Buildings and Structure	500,000		500,000
015201- A137	Computer Equipment	3,000	3,000	3,000
Total-	PLANNING AND DEVELOPMENT DIVISION	856,310,000	831,889,000	1,195,000,000
ID1606 PH.D PROGRAMME AT PIDE
015201- A01	Employees Related Expenses	8,732,000	8,732,000	8,000,000
015201- A011	Pay	6,558,000	6,558,000	6,000,000
015201- A011-1	Pay of Officers	(6,558,000)	(6,558,000)	(6,000,000)
015201- A012	Allowances	2,174,000	2,174,000	2,000,000
015201- A012-1	Regular Allowances	(2,174,000)	(2,174,000)	(2,000,000)
Total-	PH.D PROGRAMME AT PIDE	8,732,000	8,732,000	8,000,000
ID1614 IMPRE	ST FUND FOR EXPERTS AND CONSULTANTS
015201- A03	Operating Expenses	1,800,000		2,000,000
015201- A038	Travel & Transportation	900,000		1,000,000
015201- A039	General	900,000		1,000,000
015201- A06	Transfers	200,000	200,000
015201- A063	Entertainment & Gifts	200,000	200,000
Total-	IMPREST FUND FOR EXPERTS AND	2,000,000	200,000	2,000,000
	CONSULTANTS
ID1615 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01	Employees Related Expenses	136,729,000	136,729,000	139,309,000
015201- A011	Pay	67,692,000	67,692,000	68,982,000
015201- A011-1	Pay of Officers	(67,692,000)	(67,692,000)	(68,982,000)
015201- A012	Allowances	69,037,000	69,037,000	70,327,000
015201- A012-1	Regular Allowances	(69,037,000)	(69,037,000)	(70,327,000)
015201- A03	Operating Expenses	59,402,000	59,402,000	60,691,000
015201- A039	General	59,402,000	59,402,000	60,691,000
Total-	PAKISTAN INSTITUTE OF	196,131,000	196,131,000	200,000,000

Page 528

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID1628 JAWAID	ACCOUNTANT GENERAL P DEVELOPMENT ECONOMICS AZFAR COMPUTER CENTER ISLAMABAD.	AKISTAN REVENUES
015201- A01	Employees Related Expenses	8,060,000	8,060,000	4,828,000
015201- A011	Pay 24 17	5,151,000	5,151,000	2,876,000
015201- A011-1	Pay of Officers (10) (9)	(2,751,000)	(2,751,000)	(2,001,000)
015201- A011-2	Pay of Other Staff (14) (8)	(2,400,000)	(2,400,000)	(875,000)
015201- A012	Allowances	2,909,000	2,909,000	1,952,000
015201- A012-1	Regular Allowances	(2,067,000)	(2,067,000)	(1,420,000)
015201- A012-2	Other Allowances (Excluding TA)	(842,000)	(842,000)	(532,000)
015201- A03	Operating Expenses	11,606,000	11,606,000	12,626,000
015201- A032	Communications	7,800,000	7,800,000	8,700,000
015201- A034	Occupancy Costs	470,000	470,000	207,000
015201- A038	Travel & Transportation	86,000	86,000	83,000
015201- A039	General	3,250,000	3,250,000	3,636,000
015201- A04	Employees Retirement Benefits	26,000	26,000	254,000
015201- A041	Pension	26,000	26,000	254,000
015201- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
015201- A052	Grants Domestic	2,000	2,000	2,000
015201- A06	Transfers	15,000	15,000	1,000
015201- A063	Entertainment & Gifts	15,000	15,000	1,000
015201- A09	Physical Assets	51,000	51,000	3,000
015201- A092	Computer Equipment	1,000	1,000	1,000
015201- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
015201- A097	Purchase of Furniture and Fixture	49,000	49,000	1,000
015201- A13	Repairs and Maintenance	400,000	400,000	286,000
015201- A130	Transport	40,000	40,000	1,000
015201- A131	Machinery and Equipment	100,000	100,000	75,000
015201- A132	Furniture and Fixture	10,000	10,000	10,000
015201- A137	Computer Equipment	250,000	250,000	200,000
Total- J I	AWAID AZFAR COMPUTER CENTER SLAMABAD.	20,160,000	20,160,000	18,000,000

ID2004 PAKISTAN PLANNING AND MANAGEMENT INSTITUTE

Page 529

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFOR f Posts 2019-20	M DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
015201- A01	Employees Related Expenses		14,761,000	14,761,000	19,400,000
015201- A011	Pay 43	43	8,510,000	8,510,000	11,968,000
015201- A011-1	Pay of Officers (12)	(12)	(3,900,000)	(3,900,000)	(7,603,000)
015201- A011-2	Pay of Other Staff (31)	(31)	(4,610,000)	(4,610,000)	(4,365,000)
015201- A012	Allowances		6,251,000	6,251,000	7,432,000
015201- A012-1	Regular Allowances		(4,951,000)	(4,951,000)	(6,132,000)
015201- A012-2	Other Allowances (Excluding TA)		(1,300,000)	(1,300,000)	(1,300,000)
015201- A03	Operating Expenses		6,135,000	6,135,000	7,394,000
015201- A032	Communications		512,000	512,000	352,000
015201- A033	Utilities		1,400,000	1,400,000	2,050,000
015201- A034	Occupancy Costs		710,000	710,000	1,367,000
015201- A038	Travel & Transportation		1,482,000	1,482,000	953,000
015201- A039	General		2,031,000	2,031,000	2,672,000
015201- A06	Transfers		550,000	550,000	1,000
015201- A063	Entertainment & Gifts		550,000	550,000	1,000
015201- A09	Physical Assets		101,000	101,000	301,000
015201- A092	Computer Equipment		50,000	50,000	100,000
015201- A095	Purchase of Transport				150,000
015201- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
015201- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
015201- A13	Repairs and Maintenance		5,120,000	5,120,000	10,904,000
015201- A130	Transport		250,000	250,000	250,000
015201- A131	Machinery and Equipment		2,650,000	2,650,000	3,755,000
015201- A132	Furniture and Fixture		50,000	50,000	48,000
015201- A133	Buildings and Structure		2,100,000	2,100,000	6,800,000
015201- A137	Computer Equipment		50,000	50,000	50,000
015201- A138	General		20,000	20,000	1,000
Total-	PAKISTAN PLANNING AND MANAGEMENT INSTITUTE		26,667,000	26,667,000	38,000,000
015201	Total- Planning		1,110,000,000	1,083,779,000	1,461,000,000
0152	Total- Planning Services		1,110,000,000	1,083,779,000	1,461,000,000
0153 Statisti	cs:

Page 530

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM		DIVISION	DEMANDS FOR GRANTS
	No 2018-1	of 9 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
015301 Statistics :
ID9671 PBS (H.Q	) ISLAMABAD
015301- A01	Employees Related Expenses				486,320,000
015301- A011	Pay	1013			291,947,000
015301- A011-1	Pay of Officers	(275)			(116,668,000)
015301- A011-2	Pay of Other Staff	(738)			(175,279,000)
015301- A012	Allowances				194,373,000
015301- A012-1	Regular Allowances				(169,194,000)
015301- A012-2	Other Allowances (Excluding TA)				(25,179,000)
015301- A03	Operating Expenses				166,622,000
015301- A032	Communications				8,126,000
015301- A033	Utilities				14,187,000
015301- A034	Occupancy Costs				107,204,000
015301- A036	Motor Vehicles				2,000
015301- A038	Travel & Transportation				16,093,000
015301- A039	General				21,010,000
015301- A04	Employees Retirement Benefits				11,800,000
015301- A041	Pension				11,800,000
015301- A05	Grants, Subsidies and Write off Loans				32,107,000
015301- A052	Grants Domestic				32,107,000
015301- A06	Transfers				1,000
015301- A063	Entertainment & Gifts				1,000
015301- A09	Physical Assets				1,407,000
015301- A091	Purchase of Building				1,000
015301- A092	Computer Equipment				3,000
015301- A093	Commodity Purchases				2,000
015301- A095	Purchase of Transport				1,000
015301- A096	Purchase of Plant and Machinery				400,000
015301- A097	Purchase of Furniture and Fixture				1,000,000
015301- A13	Repairs and Maintenance				5,583,000
015301- A130	Transport				1,700,000
015301- A131	Machinery and Equipment				1,300,000

Page 531

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A132	Furniture and Fixture			500,000
015301- A133	Buildings and Structure			652,000
015301- A137	Computer Equipment			1,306,000
015301- A138	General			100,000
015301- A139	Telecommunication Works			25,000
Total- P	BS (H.Q) ISLAMABAD			703,840,000
ID9672 R/O MUZAFFARABAD
015301- A01	Employees Related Expenses			20,569,000
015301- A011	Pay 45			12,985,000
015301- A011-1	Pay of Officers (7)			(2,938,000)
015301- A011-2	Pay of Other Staff (38)			(10,047,000)
015301- A012	Allowances			7,584,000
015301- A012-1	Regular Allowances			(7,267,000)
015301- A012-2	Other Allowances (Excluding TA)			(317,000)
015301- A03	Operating Expenses			4,800,000
015301- A032	Communications			258,000
015301- A033	Utilities			229,000
015301- A034	Occupancy Costs			1,226,000
015301- A038	Travel & Transportation			2,966,000
015301- A039	General			121,000
015301- A04	Employees Retirement Benefits			729,000
015301- A041	Pension			729,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			292,000
015301- A130	Transport			200,000
015301- A131	Machinery and Equipment			30,000
015301- A132	Furniture and Fixture			30,000

Page 532

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A137	Computer Equipment			32,000
Total-	R/O MUZAFFARABAD			26,400,000
ID9673 R/O RAWALPINDI
015301- A01	Employees Related Expenses			41,614,000
015301- A011	Pay 71			28,077,000
015301- A011-1	Pay of Officers (10)			(5,477,000)
015301- A011-2	Pay of Other Staff (61)			(22,600,000)
015301- A012	Allowances			13,537,000
015301- A012-1	Regular Allowances			(13,474,000)
015301- A012-2	Other Allowances (Excluding TA)			(63,000)
015301- A03	Operating Expenses			13,872,000
015301- A032	Communications			162,000
015301- A033	Utilities			232,000
015301- A034	Occupancy Costs			9,520,000
015301- A038	Travel & Transportation			3,791,000
015301- A039	General			167,000
015301- A04	Employees Retirement Benefits			749,000
015301- A041	Pension			749,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			192,000
015301- A130	Transport			150,000
015301- A131	Machinery and Equipment			20,000
015301- A132	Furniture and Fixture			15,000
015301- A137	Computer Equipment			7,000
Total-	R/O RAWALPINDI			56,437,000
015301	Total- Statistics			786,677,000
0153	Total- Statistics			786,677,000

Page 533

NO. 091.- F	C21P09 PLANNING, DEVELOPMENT AND REFOR No of 2018-19 Posts 2019-20	M DIVISION 2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015	Total- General Services	1,110,000,000	1,083,779,000	2,247,677,000
01	Total- General Public Service	1,110,000,000	1,083,779,000	2,247,677,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,110,000,000	1,083,779,000	2,247,677,000

Page 534

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION

MENT AND REFORM	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

01	General Public Service:
015	General Services:
0153	Statistics:
015301	Statistics :
BH222	2 PBS REGIONAL OFFICE BAHAWALPUR
015301	- A01	Employees Related Expenses	21,009,000
015301	- A011	Pay 30	13,976,000
015301	- A011-1	Pay of Officers (9)	(6,495,000)
015301	- A011-2	Pay of Other Staff (21)	(7,481,000)
015301	- A012	Allowances	7,033,000
015301	- A012-1	Regular Allowances	(6,971,000)
015301	- A012-2	Other Allowances (Excluding TA)	(62,000)
015301	- A03	Operating Expenses	3,087,000
015301	- A032	Communications	82,000
015301	- A033	Utilities	170,000
015301	- A034	Occupancy Costs	714,000
015301	- A038	Travel & Transportation	2,011,000
015301	- A039	General	110,000
015301	- A04	Employees Retirement Benefits	1,003,000
015301	- A041	Pension	1,003,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	202,000
015301	- A130	Transport	150,000
015301	- A131	Machinery and Equipment	20,000
015301	- A132	Furniture and Fixture	20,000
015301	- A137	Computer Equipment	12,000
	Total-	PBS REGIONAL OFFICE BAHAWALPUR	25,311,000

Page 535

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM	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

BR2222 PBS FIELD OFFICE BAHAWALNAGAR
015301- A01	Employees Related Expenses	10,173,000
015301- A011	Pay 19	6,843,000
015301- A011-1	Pay of Officers (3)	(2,008,000)
015301- A011-2	Pay of Other Staff (16)	(4,835,000)
015301- A012	Allowances	3,330,000
015301- A012-1	Regular Allowances	(3,277,000)
015301- A012-2	Other Allowances (Excluding TA)	(53,000)
015301- A03	Operating Expenses	1,173,000
015301- A032	Communications	57,000
015301- A033	Utilities	52,000
015301- A034	Occupancy Costs	410,000
015301- A038	Travel & Transportation	585,000
015301- A039	General	69,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	8,503,000
015301- A052	Grants Domestic	8,503,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	97,000
015301- A130	Transport	60,000
015301- A131	Machinery and Equipment	5,000
015301- A132	Furniture and Fixture	5,000
015301- A137	Computer Equipment	27,000
Total- P	BS FIELD OFFICE BAHAWALNAGAR	19,953,000
DG2222 PBS FIELD OFFICE D.G.KHAN
015301- A01	Employees Related Expenses	13,396,000
015301- A011	Pay 25	8,566,000

Page 536

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	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
015301- A011-1	Pay of Officers	(5)			(2,547,000)
015301- A011-2	Pay of Other Staff	(20)			(6,019,000)
015301- A012	Allowances				4,830,000
015301- A012-1	Regular Allowances				(4,786,000)
015301- A012-2	Other Allowances (Excluding TA)				(44,000)
015301- A03	Operating Expenses				1,762,000
015301- A032	Communications				54,000
015301- A033	Utilities				83,000
015301- A034	Occupancy Costs				422,000
015301- A038	Travel & Transportation				1,118,000
015301- A039	General				85,000
015301- A04	Employees Retirement Benefits				2,000
015301- A041	Pension				2,000
015301- A05	Grants, Subsidies and Write off Loans				5,000
015301- A052	Grants Domestic				5,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				127,000
015301- A130	Transport				80,000
015301- A131	Machinery and Equipment				10,000
015301- A132	Furniture and Fixture				10,000
015301- A137	Computer Equipment				27,000
Total- P	BS FIELD OFFICE D.G.KHAN				15,297,000
FD2222 PBS REGIONAL OFFICE FAISALABAD
015301- A01	Employees Related Expenses				35,580,000
015301- A011	Pay	60			23,909,000
015301- A011-1	Pay of Officers	(9)			(4,074,000)
015301- A011-2	Pay of Other Staff	(51)			(19,835,000)
015301- A012	Allowances				11,671,000
015301- A012-1	Regular Allowances				(11,615,000)

Page 537

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A012-2	Other Allowances (Excluding TA)			(56,000)
015301- A03	Operating Expenses			3,875,000
015301- A032	Communications			139,000
015301- A033	Utilities			253,000
015301- A034	Occupancy Costs			1,000,000
015301- A038	Travel & Transportation			2,242,000
015301- A039	General			241,000
015301- A04	Employees Retirement Benefits			1,560,000
015301- A041	Pension			1,560,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			307,000
015301- A130	Transport			220,000
015301- A131	Machinery and Equipment			35,000
015301- A132	Furniture and Fixture			25,000
015301- A137	Computer Equipment			27,000
Total- P	BS REGIONAL OFFICE FAISALABAD			41,332,000
GA2222 PBS REGIONAL OFFICE GUJRANWALA
015301- A01	Employees Related Expenses			23,943,000
015301- A011	Pay 48			15,648,000
015301- A011-1	Pay of Officers (5)			(2,080,000)
015301- A011-2	Pay of Other Staff (43)			(13,568,000)
015301- A012	Allowances			8,295,000
015301- A012-1	Regular Allowances			(8,252,000)
015301- A012-2	Other Allowances (Excluding TA)			(43,000)
015301- A03	Operating Expenses			3,444,000
015301- A032	Communications			117,000
015301- A033	Utilities			113,000

Page 538

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A034	Occupancy Costs			824,000
015301- A038	Travel & Transportation			2,273,000
015301- A039	General			117,000
015301- A04	Employees Retirement Benefits			11,000
015301- A041	Pension			11,000
015301- A05	Grants, Subsidies and Write off Loans			5,004,000
015301- A052	Grants Domestic			5,004,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			207,000
015301- A130	Transport			150,000
015301- A131	Machinery and Equipment			15,000
015301- A132	Furniture and Fixture			15,000
015301- A137	Computer Equipment			27,000
Total- P	BS REGIONAL OFFICE GUJRANWALA			32,614,000
JG2222 PBS FIELD OFFICE JHANG
015301- A01	Employees Related Expenses			14,582,000
015301- A011	Pay 27			9,572,000
015301- A011-1	Pay of Officers (3)			(2,146,000)
015301- A011-2	Pay of Other Staff (24)			(7,426,000)
015301- A012	Allowances			5,010,000
015301- A012-1	Regular Allowances			(4,965,000)
015301- A012-2	Other Allowances (Excluding TA)			(45,000)
015301- A03	Operating Expenses			1,846,000
015301- A032	Communications			68,000
015301- A033	Utilities			96,000
015301- A034	Occupancy Costs			442,000
015301- A038	Travel & Transportation			1,117,000
015301- A039	General			123,000

Page 539

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
015301- A04	Employees Retirement Benefits			1,461,000
015301- A041	Pension			1,461,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			127,000
015301- A130	Transport			80,000
015301- A131	Machinery and Equipment			10,000
015301- A132	Furniture and Fixture			10,000
015301- A137	Computer Equipment			27,000
Total- P	BS FIELD OFFICE JHANG			18,026,000
LO2200 PBS REGIONAL OFFICE LAHORE
015301- A01	Employees Related Expenses			228,464,000
015301- A011	Pay 455			149,612,000
015301- A011-1	Pay of Officers (84)			(35,148,000)
015301- A011-2	Pay of Other Staff (371)			(114,464,000)
015301- A012	Allowances			78,852,000
015301- A012-1	Regular Allowances			(75,549,000)
015301- A012-2	Other Allowances (Excluding TA)			(3,303,000)
015301- A03	Operating Expenses			49,702,000
015301- A032	Communications			1,871,000
015301- A033	Utilities			13,226,000
015301- A034	Occupancy Costs			24,809,000
015301- A038	Travel & Transportation			8,160,000
015301- A039	General			1,636,000
015301- A04	Employees Retirement Benefits			7,670,000
015301- A041	Pension			7,670,000
015301- A05	Grants, Subsidies and Write off Loans			13,200,000
015301- A052	Grants Domestic			13,200,000

Page 540

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			2,935,000
015301- A130	Transport			1,250,000
015301- A131	Machinery and Equipment			700,000
015301- A132	Furniture and Fixture			183,000
015301- A133	Buildings and Structure			500,000
015301- A137	Computer Equipment			302,000
Total- P	BS REGIONAL OFFICE LAHORE			301,976,000
MI2222 PBS FIELD OFFICE MIANWALI
015301- A01	Employees Related Expenses			10,335,000
015301- A011	Pay 22			6,831,000
015301- A011-1	Pay of Officers (1)			(450,000)
015301- A011-2	Pay of Other Staff (21)			(6,381,000)
015301- A012	Allowances			3,504,000
015301- A012-1	Regular Allowances			(3,461,000)
015301- A012-2	Other Allowances (Excluding TA)			(43,000)
015301- A03	Operating Expenses			1,653,000
015301- A032	Communications			67,000
015301- A033	Utilities			57,000
015301- A034	Occupancy Costs			301,000
015301- A038	Travel & Transportation			1,138,000
015301- A039	General			90,000
015301- A04	Employees Retirement Benefits			2,000
015301- A041	Pension			2,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000

Page 541

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM	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, LAHORE
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			97,000
015301- A130	Transport			60,000
015301- A131	Machinery and Equipment			10,000
015301- A132	Furniture and Fixture			10,000
015301- A137	Computer Equipment			17,000
Total- P	BS FIELD OFFICE MIANWALI			12,097,000
MN2222 PBS REGIONAL OFFICE MULTAN
015301- A01	Employees Related Expenses			76,439,000
015301- A011	Pay 140			50,623,000
015301- A011-1	Pay of Officers (20)			(11,627,000)
015301- A011-2	Pay of Other Staff (120)			(38,996,000)
015301- A012	Allowances			25,816,000
015301- A012-1	Regular Allowances			(25,402,000)
015301- A012-2	Other Allowances (Excluding TA)			(414,000)
015301- A03	Operating Expenses			9,558,000
015301- A032	Communications			806,000
015301- A033	Utilities			1,072,000
015301- A034	Occupancy Costs			2,621,000
015301- A036	Motor Vehicles			2,000
015301- A038	Travel & Transportation			4,652,000
015301- A039	General			405,000
015301- A04	Employees Retirement Benefits			1,445,000
015301- A041	Pension			1,445,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			6,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			2,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			422,000
015301- A130	Transport			250,000

Page 542

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A131	Machinery and Equipment			100,000
015301- A132	Furniture and Fixture			20,000
015301- A137	Computer Equipment			52,000
Total- P	BS REGIONAL OFFICE MULTAN			87,875,000
RN2222 PBS FIELD OFFICE R.Y.KHAN
015301- A01	Employees Related Expenses			8,563,000
015301- A011	Pay 14			5,790,000
015301- A011-1	Pay of Officers (2)			(1,430,000)
015301- A011-2	Pay of Other Staff (12)			(4,360,000)
015301- A012	Allowances			2,773,000
015301- A012-1	Regular Allowances			(2,720,000)
015301- A012-2	Other Allowances (Excluding TA)			(53,000)
015301- A03	Operating Expenses			1,354,000
015301- A032	Communications			61,000
015301- A033	Utilities			58,000
015301- A034	Occupancy Costs			300,000
015301- A038	Travel & Transportation			870,000
015301- A039	General			65,000
015301- A04	Employees Retirement Benefits			2,000
015301- A041	Pension			2,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			87,000
015301- A130	Transport			50,000
015301- A131	Machinery and Equipment			5,000
015301- A132	Furniture and Fixture			5,000
015301- A137	Computer Equipment			27,000
Total- P	BS FIELD OFFICE R.Y.KHAN			10,016,000

Page 543

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
SG2222 PBS REGIONAL OFFICE SARGODHA
015301- A01	Employees Related Expenses			36,403,000
015301- A011	Pay 57			23,708,000
015301- A011-1	Pay of Officers (5)			(3,277,000)
015301- A011-2	Pay of Other Staff (52)			(20,431,000)
015301- A012	Allowances			12,695,000
015301- A012-1	Regular Allowances			(12,631,000)
015301- A012-2	Other Allowances (Excluding TA)			(64,000)
015301- A03	Operating Expenses			3,070,000
015301- A032	Communications			107,000
015301- A033	Utilities			93,000
015301- A034	Occupancy Costs			676,000
015301- A038	Travel & Transportation			2,064,000
015301- A039	General			130,000
015301- A04	Employees Retirement Benefits			698,000
015301- A041	Pension			698,000
015301- A05	Grants, Subsidies and Write off Loans			804,000
015301- A052	Grants Domestic			804,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			276,000
015301- A130	Transport			200,000
015301- A131	Machinery and Equipment			29,000
015301- A132	Furniture and Fixture			15,000
015301- A137	Computer Equipment			32,000
Total- P	BS REGIONAL OFFICE SARGODHA			41,256,000
SL2222 PBS FIELD OFFICE SAHIWAL
015301- A01	Employees Related Expenses			16,159,000
015301- A011	Pay 33			11,209,000
015301- A011-1	Pay of Officers (6)			(2,503,000)

Page 544

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	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
015301- A011-2	Pay of Other Staff	(27)			(8,706,000)
015301- A012	Allowances				4,950,000
015301- A012-1	Regular Allowances				(4,907,000)
015301- A012-2	Other Allowances (Excluding TA)				(43,000)
015301- A03	Operating Expenses				2,518,000
015301- A032	Communications				82,000
015301- A033	Utilities				87,000
015301- A034	Occupancy Costs				409,000
015301- A038	Travel & Transportation				1,861,000
015301- A039	General				79,000
015301- A04	Employees Retirement Benefits				1,171,000
015301- A041	Pension				1,171,000
015301- A05	Grants, Subsidies and Write off Loans				5,000
015301- A052	Grants Domestic				5,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				98,000
015301- A130	Transport				60,000
015301- A131	Machinery and Equipment				6,000
015301- A132	Furniture and Fixture				5,000
015301- A137	Computer Equipment				27,000
Total- P	BS FIELD OFFICE SAHIWAL				19,956,000
ST2222 PBS FIELD OFFICE SIALKOT
015301- A01	Employees Related Expenses				11,539,000
015301- A011	Pay	21			7,485,000
015301- A011-1	Pay of Officers	(4)			(2,458,000)
015301- A011-2	Pay of Other Staff	(17)			(5,027,000)
015301- A012	Allowances				4,054,000
015301- A012-1	Regular Allowances				(4,011,000)
015301- A012-2	Other Allowances (Excluding TA)				(43,000)

Page 545

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A03	Operating Expenses			1,783,000
015301- A032	Communications			72,000
015301- A033	Utilities			84,000
015301- A034	Occupancy Costs			474,000
015301- A038	Travel & Transportation			1,066,000
015301- A039	General			87,000
015301- A04	Employees Retirement Benefits			2,000
015301- A041	Pension			2,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			127,000
015301- A130	Transport			80,000
015301- A131	Machinery and Equipment			10,000
015301- A132	Furniture and Fixture			10,000
015301- A137	Computer Equipment			27,000
Total- P	BS FIELD OFFICE SIALKOT			13,461,000
VR2222 PBS FIELD OFFICE VEHARI
015301- A01	Employees Related Expenses			10,719,000
015301- A011	Pay 19			7,386,000
015301- A011-1	Pay of Officers (2)			(1,519,000)
015301- A011-2	Pay of Other Staff (17)			(5,867,000)
015301- A012	Allowances			3,333,000
015301- A012-1	Regular Allowances			(3,309,000)
015301- A012-2	Other Allowances (Excluding TA)			(24,000)
015301- A03	Operating Expenses			813,000
015301- A032	Communications			55,000
015301- A033	Utilities			49,000
015301- A034	Occupancy Costs			265,000

Page 546

NO. 091.- FC2	1P09 PLANNING, DEVELOPMENT AND REFORM	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, LAHORE
015301- A038	Travel & Transportation			387,000
015301- A039	General			57,000
015301- A04	Employees Retirement Benefits			2,000
015301- A041	Pension			2,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			102,000
015301- A130	Transport			65,000
015301- A131	Machinery and Equipment			10,000
015301- A132	Furniture and Fixture			10,000
015301- A137	Computer Equipment			17,000
Total-	PBS FIELD OFFICE VEHARI			11,646,000
015301	Total- Statistics			650,816,000
0153	Total- Statistics			650,816,000
015	Total- General Services			650,816,000
01	Total- General Public Service			650,816,000
	Total- ACCOUNTANT GENERAL			650,816,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 547

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION

MENT AND REFORM	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

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
AD222	2 PBS REGIONAL OFFICE ABBOTTABAD
015301	- A01	Employees Related Expenses	14,882,000
015301	- A011	Pay 29	9,482,000
015301	- A011-1	Pay of Officers (6)	(3,137,000)
015301	- A011-2	Pay of Other Staff (23)	(6,345,000)
015301	- A012	Allowances	5,400,000
015301	- A012-1	Regular Allowances	(5,336,000)
015301	- A012-2	Other Allowances (Excluding TA)	(64,000)
015301	- A03	Operating Expenses	3,171,000
015301	- A032	Communications	52,000
015301	- A033	Utilities	55,000
015301	- A034	Occupancy Costs	840,000
015301	- A038	Travel & Transportation	2,133,000
015301	- A039	General	91,000
015301	- A04	Employees Retirement Benefits	700,000
015301	- A041	Pension	700,000
015301	- A05	Grants, Subsidies and Write off Loans	8,503,000
015301	- A052	Grants Domestic	8,503,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	122,000
015301	- A130	Transport	90,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	10,000
015301	- A137	Computer Equipment	12,000
	Total-	PBS REGIONAL OFFICE ABBOTTABAD	27,383,000

Page 548

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
BU2222 PBS RE	ACCOUNTANT GENERAL PA GIONAL OFFICE BANNU	KISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A01	Employees Related Expenses				21,759,000
015301- A011	Pay	39			14,204,000
015301- A011-1	Pay of Officers	(5)			(3,136,000)
015301- A011-2	Pay of Other Staff	(34)			(11,068,000)
015301- A012	Allowances				7,555,000
015301- A012-1	Regular Allowances				(7,422,000)
015301- A012-2	Other Allowances (Excluding TA)				(133,000)
015301- A03	Operating Expenses				2,784,000
015301- A032	Communications				74,000
015301- A033	Utilities				131,000
015301- A034	Occupancy Costs				676,000
015301- A038	Travel & Transportation				1,799,000
015301- A039	General				104,000
015301- A04	Employees Retirement Benefits				1,610,000
015301- A041	Pension				1,610,000
015301- A05	Grants, Subsidies and Write off Loans				5,000
015301- A052	Grants Domestic				5,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				227,000
015301- A130	Transport				180,000
015301- A131	Machinery and Equipment				20,000
015301- A132	Furniture and Fixture				15,000
015301- A137	Computer Equipment				12,000
Total- P	BS REGIONAL OFFICE BANNU				26,390,000
DI2222 PBS REGIONAL OFFICE D.I.KHAN
015301- A01	Employees Related Expenses				22,410,000
015301- A011	Pay	38			14,628,000
015301- A011-1	Pay of Officers	(4)			(2,613,000)

Page 549

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	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, PESHAWAR
015301- A011-2	Pay of Other Staff	(34)			(12,015,000)
015301- A012	Allowances				7,782,000
015301- A012-1	Regular Allowances				(7,719,000)
015301- A012-2	Other Allowances (Excluding TA)				(63,000)
015301- A03	Operating Expenses				2,904,000
015301- A032	Communications				52,000
015301- A033	Utilities				130,000
015301- A034	Occupancy Costs				645,000
015301- A038	Travel & Transportation				1,974,000
015301- A039	General				103,000
015301- A04	Employees Retirement Benefits				1,000
015301- A041	Pension				1,000
015301- A05	Grants, Subsidies and Write off Loans				5,000
015301- A052	Grants Domestic				5,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				199,000
015301- A130	Transport				160,000
015301- A131	Machinery and Equipment				17,000
015301- A132	Furniture and Fixture				10,000
015301- A137	Computer Equipment				12,000
Total- P	BS REGIONAL OFFICE D.I.KHAN				25,524,000
PR2222 PBS REGIONAL OFFICE PESHAWAR
015301- A01	Employees Related Expenses				84,791,000
015301- A011	Pay	164			54,422,000
015301- A011-1	Pay of Officers	(26)			(17,754,000)
015301- A011-2	Pay of Other Staff	(138)			(36,668,000)
015301- A012	Allowances				30,369,000
015301- A012-1	Regular Allowances				(29,527,000)
015301- A012-2	Other Allowances (Excluding TA)				(842,000)

Page 550

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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, PESHAWAR
015301- A03	Operating Expenses			17,543,000
015301- A032	Communications			641,000
015301- A033	Utilities			780,000
015301- A034	Occupancy Costs			10,815,000
015301- A038	Travel & Transportation			4,592,000
015301- A039	General			715,000
015301- A04	Employees Retirement Benefits			4,720,000
015301- A041	Pension			4,720,000
015301- A05	Grants, Subsidies and Write off Loans			4,200,000
015301- A052	Grants Domestic			4,200,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			532,000
015301- A130	Transport			220,000
015301- A131	Machinery and Equipment			110,000
015301- A132	Furniture and Fixture			100,000
015301- A137	Computer Equipment			102,000
Total- P	BS REGIONAL OFFICE PESHAWAR			111,791,000
PR2223 FATA A	T PESHWAR
015301- A01	Employees Related Expenses			10,634,000
015301- A011	Pay 24			6,738,000
015301- A011-1	Pay of Officers (1)			(739,000)
015301- A011-2	Pay of Other Staff (23)			(5,999,000)
015301- A012	Allowances			3,896,000
015301- A012-1	Regular Allowances			(3,738,000)
015301- A012-2	Other Allowances (Excluding TA)			(158,000)
015301- A03	Operating Expenses			3,833,000
015301- A032	Communications			197,000
015301- A033	Utilities			518,000
015301- A034	Occupancy Costs			2,686,000

Page 551

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	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, PESHAWAR
015301- A036	Motor Vehicles				1,000
015301- A038	Travel & Transportation				322,000
015301- A039	General				109,000
015301- A04	Employees Retirement Benefits				31,000
015301- A041	Pension				31,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				53,000
015301- A130	Transport				1,000
015301- A131	Machinery and Equipment				20,000
015301- A132	Furniture and Fixture				10,000
015301- A137	Computer Equipment				22,000
Total- FATA AT PESHWAR					14,556,000
SW2222 PBS REGIONAL OFFICE MINGORA
015301- A01	Employees Related Expenses				11,987,000
015301- A011	Pay	22			7,653,000
015301- A011-1	Pay of Officers	(3)			(2,222,000)
015301- A011-2	Pay of Other Staff	(19)			(5,431,000)
015301- A012	Allowances				4,334,000
015301- A012-1	Regular Allowances				(4,291,000)
015301- A012-2	Other Allowances (Excluding TA)				(43,000)
015301- A03	Operating Expenses				2,668,000
015301- A032	Communications				62,000
015301- A033	Utilities				49,000
015301- A034	Occupancy Costs				720,000
015301- A038	Travel & Transportation				1,733,000
015301- A039	General				104,000
015301- A04	Employees Retirement Benefits				647,000
015301- A041	Pension				647,000
015301- A05	Grants, Subsidies and Write off Loans				5,000

Page 552

NO. 091.- FC2	1P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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, PESHAWAR
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			125,000
015301- A130	Transport			90,000
015301- A131	Machinery and Equipment			10,000
015301- A132	Furniture and Fixture			17,000
015301- A137	Computer Equipment			8,000
Total-	PBS REGIONAL OFFICE MINGORA			15,437,000
015301	Total- Statistics			221,081,000
0153	Total- Statistics			221,081,000
015	Total- General Services			221,081,000
01	Total- General Public Service			221,081,000
	Total- ACCOUNTANT GENERAL			221,081,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 553

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
DU222	2 PBS FIELD OFFICE DADU
015301	- A01	Employees Related Expenses	9,379,000
015301	- A011	Pay 17	6,205,000
015301	- A011-1	Pay of Officers (3)	(1,544,000)
015301	- A011-2	Pay of Other Staff (14)	(4,661,000)
015301	- A012	Allowances	3,174,000
015301	- A012-1	Regular Allowances	(3,142,000)
015301	- A012-2	Other Allowances (Excluding TA)	(32,000)
015301	- A03	Operating Expenses	1,290,000
015301	- A032	Communications	65,000
015301	- A033	Utilities	60,000
015301	- A034	Occupancy Costs	150,000
015301	- A038	Travel & Transportation	938,000
015301	- A039	General	77,000
015301	- A04	Employees Retirement Benefits	1,000
015301	- A041	Pension	1,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	112,000
015301	- A130	Transport	75,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	10,000
015301	- A137	Computer Equipment	17,000
	Total-	PBS FIELD OFFICE DADU	10,792,000

Page 554

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
HD2222 PBS REGIONAL OFFICE HYDERABAD
015301- A01	Employees Related Expenses			37,075,000
015301- A011	Pay 65			23,835,000
015301- A011-1	Pay of Officers (7)			(3,921,000)
015301- A011-2	Pay of Other Staff (58)			(19,914,000)
015301- A012	Allowances			13,240,000
015301- A012-1	Regular Allowances			(13,123,000)
015301- A012-2	Other Allowances (Excluding TA)			(117,000)
015301- A03	Operating Expenses			4,441,000
015301- A032	Communications			102,000
015301- A033	Utilities			131,000
015301- A034	Occupancy Costs			1,181,000
015301- A038	Travel & Transportation			2,887,000
015301- A039	General			140,000
015301- A04	Employees Retirement Benefits			1,148,000
015301- A041	Pension			1,148,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			247,000
015301- A130	Transport			180,000
015301- A131	Machinery and Equipment			20,000
015301- A132	Furniture and Fixture			20,000
015301- A137	Computer Equipment			27,000
Total- P	BS REGIONAL OFFICE HYDERABAD			42,921,000
JD2222 PBS FIELD OFFICE JACOBABAD
015301- A01	Employees Related Expenses			10,462,000
015301- A011	Pay 20			6,969,000
015301- A011-1	Pay of Officers (3)			(1,710,000)

Page 555

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No 2018-19	ND REFORM of Posts 2019-20	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
015301- A011-2	Pay of Other Staff	(17)			(5,259,000)
015301- A012	Allowances				3,493,000
015301- A012-1	Regular Allowances				(3,468,000)
015301- A012-2	Other Allowances (Excluding TA)				(25,000)
015301- A03	Operating Expenses				1,705,000
015301- A032	Communications				57,000
015301- A033	Utilities				76,000
015301- A034	Occupancy Costs				282,000
015301- A038	Travel & Transportation				1,200,000
015301- A039	General				90,000
015301- A04	Employees Retirement Benefits				51,000
015301- A041	Pension				51,000
015301- A05	Grants, Subsidies and Write off Loans				5,000
015301- A052	Grants Domestic				5,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				87,000
015301- A130	Transport				60,000
015301- A131	Machinery and Equipment				5,000
015301- A132	Furniture and Fixture				5,000
015301- A137	Computer Equipment				17,000
Total- P	BS FIELD OFFICE JACOBABAD				12,315,000
KA3333 PBS KARACHI
015301- A01	Employees Related Expenses				238,573,000
015301- A011	Pay	481			158,146,000
015301- A011-1	Pay of Officers	(119)			(61,591,000)
015301- A011-2	Pay of Other Staff	(362)			(96,555,000)
015301- A012	Allowances				80,427,000
015301- A012-1	Regular Allowances				(80,192,000)
015301- A012-2	Other Allowances (Excluding TA)				(235,000)

Page 556

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A03	Operating Expenses			55,825,000
015301- A032	Communications			1,144,000
015301- A033	Utilities			3,571,000
015301- A034	Occupancy Costs			41,823,000
015301- A038	Travel & Transportation			7,401,000
015301- A039	General			1,886,000
015301- A04	Employees Retirement Benefits			14,586,000
015301- A041	Pension			14,586,000
015301- A05	Grants, Subsidies and Write off Loans			4,200,000
015301- A052	Grants Domestic			4,200,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			1,422,000
015301- A130	Transport			350,000
015301- A131	Machinery and Equipment			400,000
015301- A132	Furniture and Fixture			60,000
015301- A133	Buildings and Structure			100,000
015301- A137	Computer Equipment			512,000
Total- P	BS KARACHI			314,611,000
LA2222 PBS REGIONAL OFFICE LARKANA
015301- A01	Employees Related Expenses			14,450,000
015301- A011	Pay 25			9,726,000
015301- A011-1	Pay of Officers (4)			(2,736,000)
015301- A011-2	Pay of Other Staff (21)			(6,990,000)
015301- A012	Allowances			4,724,000
015301- A012-1	Regular Allowances			(4,701,000)
015301- A012-2	Other Allowances (Excluding TA)			(23,000)
015301- A03	Operating Expenses			1,433,000
015301- A032	Communications			50,000
015301- A033	Utilities			61,000

Page 557

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM	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
015301- A034	Occupancy Costs			250,000
015301- A038	Travel & Transportation			993,000
015301- A039	General			79,000
015301- A04	Employees Retirement Benefits			1,220,000
015301- A041	Pension			1,220,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			97,000
015301- A130	Transport			70,000
015301- A131	Machinery and Equipment			5,000
015301- A132	Furniture and Fixture			5,000
015301- A137	Computer Equipment			17,000
Total- P	BS REGIONAL OFFICE LARKANA			17,210,000
MS2222 PBS FIELD OFFICE MIRPURKHAS
015301- A01	Employees Related Expenses			11,083,000
015301- A011	Pay 20			7,532,000
015301- A011-1	Pay of Officers (3)			(1,823,000)
015301- A011-2	Pay of Other Staff (17)			(5,709,000)
015301- A012	Allowances			3,551,000
015301- A012-1	Regular Allowances			(3,517,000)
015301- A012-2	Other Allowances (Excluding TA)			(34,000)
015301- A03	Operating Expenses			1,842,000
015301- A032	Communications			62,000
015301- A033	Utilities			79,000
015301- A034	Occupancy Costs			337,000
015301- A038	Travel & Transportation			1,261,000
015301- A039	General			103,000
015301- A04	Employees Retirement Benefits			2,000

Page 558

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A041	Pension			2,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			92,000
015301- A130	Transport			60,000
015301- A131	Machinery and Equipment			5,000
015301- A132	Furniture and Fixture			5,000
015301- A137	Computer Equipment			22,000
Total- P	BS FIELD OFFICE MIRPURKHAS			13,029,000
NH2222 PBS FIELD OFFICE NAWABSHAH
015301- A01	Employees Related Expenses			10,329,000
015301- A011	Pay 22			6,846,000
015301- A011-1	Pay of Officers (3)			(1,741,000)
015301- A011-2	Pay of Other Staff (19)			(5,105,000)
015301- A012	Allowances			3,483,000
015301- A012-1	Regular Allowances			(3,450,000)
015301- A012-2	Other Allowances (Excluding TA)			(33,000)
015301- A03	Operating Expenses			1,959,000
015301- A032	Communications			68,000
015301- A033	Utilities			90,000
015301- A034	Occupancy Costs			331,000
015301- A038	Travel & Transportation			1,395,000
015301- A039	General			75,000
015301- A04	Employees Retirement Benefits			1,000
015301- A041	Pension			1,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000

Page 559

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20	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
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			102,000
015301- A130	Transport			80,000
015301- A131	Machinery and Equipment			5,000
015301- A132	Furniture and Fixture			5,000
015301- A137	Computer Equipment			12,000
Total- P	BS FIELD OFFICE NAWABSHAH			12,401,000
SK2222 PBS REGIONAL OFFICE SUKKUR
015301- A01	Employees Related Expenses			61,574,000
015301- A011	Pay 105			39,547,000
015301- A011-1	Pay of Officers (11)			(7,947,000)
015301- A011-2	Pay of Other Staff (94)			(31,600,000)
015301- A012	Allowances			22,027,000
015301- A012-1	Regular Allowances			(21,805,000)
015301- A012-2	Other Allowances (Excluding TA)			(222,000)
015301- A03	Operating Expenses			7,559,000
015301- A032	Communications			262,000
015301- A033	Utilities			396,000
015301- A034	Occupancy Costs			2,362,000
015301- A038	Travel & Transportation			4,197,000
015301- A039	General			342,000
015301- A04	Employees Retirement Benefits			1,871,000
015301- A041	Pension			1,871,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			365,000

Page 560

NO. 091.- FC2	1P09 PLANNING, DEVELOPMENT AND REFORM No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	S FOR GRANTS 2019-2020 Budget Estimate Rs
015301- A130	Transport	220,000
015301- A131	Machinery and Equipment	58,000
015301- A132	Furniture and Fixture	35,000
015301- A137	Computer Equipment	52,000
Total-	PBS REGIONAL OFFICE SUKKUR	71,379,000
015301	Total- Statistics	494,658,000
0153	Total- Statistics	494,658,000
015	Total- General Services	494,658,000
01	Total- General Public Service	494,658,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	494,658,000
	SUB-OFFICE, KARACHI

Page 561

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
KR222	2 PBS FIELD OFFICE KHUZDAR
015301	- A01	Employees Related Expenses	9,874,000
015301	- A011	Pay 25	6,555,000
015301	- A011-1	Pay of Officers (3)	(2,026,000)
015301	- A011-2	Pay of Other Staff (22)	(4,529,000)
015301	- A012	Allowances	3,319,000
015301	- A012-1	Regular Allowances	(3,271,000)
015301	- A012-2	Other Allowances (Excluding TA)	(48,000)
015301	- A03	Operating Expenses	1,447,000
015301	- A032	Communications	69,000
015301	- A033	Utilities	69,000
015301	- A034	Occupancy Costs	3,000
015301	- A038	Travel & Transportation	1,175,000
015301	- A039	General	131,000
015301	- A04	Employees Retirement Benefits	2,000
015301	- A041	Pension	2,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	147,000
015301	- A130	Transport	110,000
015301	- A131	Machinery and Equipment	15,000
015301	- A132	Furniture and Fixture	5,000
015301	- A137	Computer Equipment	17,000
	Total-	PBS FIELD OFFICE KHUZDAR	11,480,000

Page 562

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
LI2222 PBS FIE	ACCOUNTANT GENERAL P LD OFFICE LORALAI	AKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A01	Employees Related Expenses				6,717,000
015301- A011	Pay	13			4,547,000
015301- A011-1	Pay of Officers	(1)			(603,000)
015301- A011-2	Pay of Other Staff	(12)			(3,944,000)
015301- A012	Allowances				2,170,000
015301- A012-1	Regular Allowances				(2,138,000)
015301- A012-2	Other Allowances (Excluding TA)				(32,000)
015301- A03	Operating Expenses				1,468,000
015301- A032	Communications				52,000
015301- A033	Utilities				41,000
015301- A034	Occupancy Costs				281,000
015301- A038	Travel & Transportation				1,000,000
015301- A039	General				94,000
015301- A04	Employees Retirement Benefits				1,000
015301- A041	Pension				1,000
015301- A05	Grants, Subsidies and Write off Loans				604,000
015301- A052	Grants Domestic				604,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				72,000
015301- A130	Transport				50,000
015301- A131	Machinery and Equipment				5,000
015301- A132	Furniture and Fixture				5,000
015301- A137	Computer Equipment				12,000
Total- P	BS FIELD OFFICE LORALAI				8,867,000
QA2222 PBS REGIONAL OFFICE QUETTA
015301- A01	Employees Related Expenses				51,333,000
015301- A011	Pay	105			33,729,000
015301- A011-1	Pay of Officers	(11)			(6,394,000)

Page 563

NO. 091.- FC21	P09 PLANNING, DEVELOPMENT A No o 2018-19	ND REFORM f Posts 2019-20	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, QUETTA
015301- A011-2	Pay of Other Staff	(94)			(27,335,000)
015301- A012	Allowances				17,604,000
015301- A012-1	Regular Allowances				(17,437,000)
015301- A012-2	Other Allowances (Excluding TA)				(167,000)
015301- A03	Operating Expenses				11,015,000
015301- A032	Communications				356,000
015301- A033	Utilities				785,000
015301- A034	Occupancy Costs				6,430,000
015301- A038	Travel & Transportation				3,180,000
015301- A039	General				264,000
015301- A04	Employees Retirement Benefits				101,000
015301- A041	Pension				101,000
015301- A05	Grants, Subsidies and Write off Loans				4,200,000
015301- A052	Grants Domestic				4,200,000
015301- A09	Physical Assets				5,000
015301- A092	Computer Equipment				3,000
015301- A096	Purchase of Plant and Machinery				1,000
015301- A097	Purchase of Furniture and Fixture				1,000
015301- A13	Repairs and Maintenance				442,000
015301- A130	Transport				250,000
015301- A131	Machinery and Equipment				60,000
015301- A132	Furniture and Fixture				60,000
015301- A137	Computer Equipment				72,000
Total- P	BS REGIONAL OFFICE QUETTA				67,096,000
TB2222 PBS FIELD OFFICE TURBAT
015301- A01	Employees Related Expenses				4,600,000
015301- A011	Pay	9			3,112,000
015301- A011-1	Pay of Officers	(1)			(686,000)
015301- A011-2	Pay of Other Staff	(8)			(2,426,000)
015301- A012	Allowances				1,488,000
015301- A012-1	Regular Allowances				(1,460,000)
015301- A012-2	Other Allowances (Excluding TA)				(28,000)

Page 564

NO. 091.- FC2	1P09 PLANNING, DEVELOPMENT AND REFORM	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, QUETTA
015301- A03	Operating Expenses			1,428,000
015301- A032	Communications			52,000
015301- A033	Utilities			76,000
015301- A034	Occupancy Costs			109,000
015301- A038	Travel & Transportation			1,096,000
015301- A039	General			95,000
015301- A04	Employees Retirement Benefits			2,000
015301- A041	Pension			2,000
015301- A05	Grants, Subsidies and Write off Loans			5,000
015301- A052	Grants Domestic			5,000
015301- A09	Physical Assets			5,000
015301- A092	Computer Equipment			3,000
015301- A096	Purchase of Plant and Machinery			1,000
015301- A097	Purchase of Furniture and Fixture			1,000
015301- A13	Repairs and Maintenance			52,000
015301- A130	Transport			30,000
015301- A131	Machinery and Equipment			5,000
015301- A132	Furniture and Fixture			5,000
015301- A137	Computer Equipment			12,000
Total-	PBS FIELD OFFICE TURBAT			6,092,000
015301	Total- Statistics			93,535,000
0153	Total- Statistics			93,535,000
015	Total- General Services			93,535,000
01	Total- General Public Service			93,535,000
	Total- ACCOUNTANT GENERAL			93,535,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 565

NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION

MENT AND REFORM	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

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
GL2222	F/O GILGIT
015301	- A01	Employees Related Expenses	23,508,000
015301	- A011	Pay 42	14,178,000
015301	- A011-1	Pay of Officers (6)	(2,767,000)
015301	- A011-2	Pay of Other Staff (36)	(11,411,000)
015301	- A012	Allowances	9,330,000
015301	- A012-1	Regular Allowances	(9,238,000)
015301	- A012-2	Other Allowances (Excluding TA)	(92,000)
015301	- A03	Operating Expenses	4,581,000
015301	- A032	Communications	67,000
015301	- A033	Utilities	620,000
015301	- A034	Occupancy Costs	567,000
015301	- A038	Travel & Transportation	3,189,000
015301	- A039	General	138,000
015301	- A04	Employees Retirement Benefits	2,000
015301	- A041	Pension	2,000
015301	- A05	Grants, Subsidies and Write off Loans	5,000
015301	- A052	Grants Domestic	5,000
015301	- A09	Physical Assets	5,000
015301	- A092	Computer Equipment	3,000
015301	- A096	Purchase of Plant and Machinery	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000
015301	- A13	Repairs and Maintenance	132,000
015301	- A130	Transport	80,000
015301	- A131	Machinery and Equipment	20,000
015301	- A132	Furniture and Fixture	15,000
015301	- A137	Computer Equipment	17,000
	Total- F	/O GILGIT	28,233,000

Page 566

NO. 091.- FC21P09 P	LANNING, DEVELOPMENT AND No of 2018-19 P 20	DIVISION 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, GILGIT
015301 Total-	Statistics			28,233,000
0153 Total-	Statistics			28,233,000
015 Total-	General Services			28,233,000
01 Total-	General Public Service			28,233,000
Total-	ACCOUNTANT GENERAL			28,233,000
	PAKISTAN REVENUES SUB-OFFICE, GILGIT
TOTAL	- DEMAND	1,110,000,000	1,083,779,000	3,736,000,000

Page 567

NO. 092.- POSTAL SERVICES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC21P22 )

POSTAL SERVICES DIVISION

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

Rs. 66,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
046	Communications	58,000,000	58,000,000	66,000,000
	Total	58,000,000	58,000,000	66,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	24,159,000	24,159,000	26,000,000
A011	Pay	14,191,000	14,191,000	13,896,000
A011-	1 Pay of Officers	(7,140,000)	(7,140,000)	(8,617,000)
A011-	2 Pay of Other Staff	(7,051,000)	(7,051,000)	(5,279,000)
A012	Allowances	9,968,000	9,968,000	12,104,000
A012-	1 Regular Allowances	(7,566,000)	(7,566,000)	(10,301,000)
A012-	2 Other Allowances (Excluding TA)	(2,402,000)	(2,402,000)	(1,803,000)
A03	Operating Expenses	18,387,000	18,387,000	32,535,000
A04	Employees Retirement Benefits	7,001,000	7,001,000	4,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000	349,000
A06	Transfers	1,001,000	1,001,000	2,000
A09	Physical Assets	5,000,000	5,000,000	5,000,000
A13	Repairs and Maintenance	2,451,000	2,451,000	2,110,000
	Total	58,000,000	58,000,000	66,000,000

Page 568

NO. 092.- FC21P22 POSTAL SERVICES 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 REVENUE		S
04	Economic Affairs:
046 0461 046101 ID4881	Commu Commu ADMINI POSTAL	nications: nications: STRATION : SERVICES DIVISION (MAIN SECR	ETARIAT)
046101	- A01	Employees Related Expenses		24,159,000	24,159,000	26,000,000
046101	- A011	Pay 54	54	14,191,000	14,191,000	13,896,000
046101	- A011-1	Pay of Officers (8)	(18)	(7,140,000)	(7,140,000)	(8,617,000)
046101	- A011-2	Pay of Other Staff (46)	(36)	(7,051,000)	(7,051,000)	(5,279,000)
046101	- A012	Allowances		9,968,000	9,968,000	12,104,000
046101	- A012-1	Regular Allowances		(7,566,000)	(7,566,000)	(10,301,000)
046101	- A012-2	Other Allowances (Excluding TA)		(2,402,000)	(2,402,000)	(1,803,000)
046101	- A03	Operating Expenses		18,387,000	18,387,000	32,535,000
046101	- A032	Communications		800,000	800,000	601,000
046101	- A033	Utilities		1,400,000	1,400,000	2,451,000
046101	- A034	Occupancy Costs		6,521,000	6,521,000	21,320,000
046101	- A038	Travel & Transportation		4,121,000	4,121,000	3,122,000
046101	- A039	General		5,545,000	5,545,000	5,041,000
046101	- A04	Employees Retirement Benefits		7,001,000	7,001,000	4,000
046101	- A041	Pension		7,001,000	7,001,000	4,000
046101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	349,000
046101	- A052	Grants Domestic		1,000	1,000	348,000
046101	- A053	Write Off Loans / Advances				1,000
046101	- A06	Transfers		1,001,000	1,001,000	2,000
046101	- A061	Scholarship		1,000	1,000	1,000
046101	- A063	Entertainment & Gifts		1,000,000	1,000,000	1,000
046101	- A09	Physical Assets		5,000,000	5,000,000	5,000,000
046101	- A092	Computer Equipment		500,000	500,000	500,000
046101	- A095	Purchase of Transport		3,000,000	3,000,000	3,000,000
046101	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
046101	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000

Page 569

NO. 092.- FC2	1P22 P	OSTAL SERVICES 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
046101- A13	Repairs and Maintenance		2,451,000	2,451,000	2,110,000
046101- A130	Transport		1,000,000	1,000,000	800,000
046101- A131	Machinery and Equipment		500,000	500,000	500,000
046101- A132	Furniture and Fixture		500,000	500,000	500,000
046101- A137	Computer Equipment		400,000	400,000	300,000
046101- A138	General		51,000	51,000	10,000
Total-	POST SECR	AL SERVICES DIVISION (MAIN ETARIAT)	58,000,000	58,000,000	66,000,000
046101	Total-	ADMINISTRATION	58,000,000	58,000,000	66,000,000
0461	Total-	Communications	58,000,000	58,000,000	66,000,000
046	Total-	Communications	58,000,000	58,000,000	66,000,000
04	Total-	Economic Affairs	58,000,000	58,000,000	66,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	58,000,000	58,000,000	66,000,000
	TOTAL	- DEMAND	58,000,000	58,000,000	66,000,000

Page 570

NO. 093.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS DEMAND NO. 093 ( FC21P21 / FC24P21 )

PAKISTAN POST OFFICE DEPARTMENT

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

Total	Rs.	19,586,888,000
(Charged)	Rs.	18,000,000
(Voted)	Rs.	19,568,888,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
046	Communications	18,606,063,000	18,606,063,000	19,586,888,000
	Total	18,606,063,000	18,606,063,000	19,586,888,000
	(Charged)	22,400,000	22,400,000	18,000,000
	(Voted)	18,583,663,000	18,583,663,000	19,568,888,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	9,951,705,000	9,951,705,000	9,951,705,000
A011	Pay	6,977,010,000	6,977,010,000	7,033,304,000
A011-1	Pay of Officers	(408,210,000)	(408,210,000)	(459,410,000)
A011-2	Pay of Other Staff	(6,568,800,000)	(6,568,800,000)	(6,573,894,000)
A012	Allowances	2,974,695,000	2,974,695,000	2,918,401,000
A012-1	Regular Allowances	(2,706,695,000)	(2,706,695,000)	(2,644,001,000)
A012-2	Other Allowances (Excluding TA)	(268,000,000)	(268,000,000)	(274,400,000)
A03	Operating Expenses	4,035,767,000	4,035,767,000	5,035,767,000
A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000	3,724,000,000
A05	Grants, Subsidies and Write off Loans	139,650,000	139,650,000	139,650,000
A06	Transfers	55,603,000	55,603,000	57,603,000
A07	Interest Payment	22,400,000	22,400,000	18,000,000
	(Charged)	22,400,000	22,400,000	18,000,000
A09	Physical Assets	207,613,000	207,613,000	207,613,000
A10	Principal Repayments of Loans	75,000,000	75,000,000	75,000,000
A12	Civil works	23,275,000	23,275,000	25,000,000

Page 571

A13	Repairs and Maintenance	371,050,000	371,050,000	352,550,000
	Total	18,606,063,000	18,606,063,000	19,586,888,000
	(Charged)	22,400,000	22,400,000	18,000,000
	(Voted)	18,583,663,000 _________________	18,583,663,000 __________________	19,568,888,000 _______________
____ Expe	____________________________________ The above estimates do not include recove nditure:	___________________________ ries shown below which are adjus	__________________ ted in the accounts in	_______________ reduction of
	Gross Receipts	_________________ -13,000,000,000 _________________	__________________ -13,000,000,000 __________________	_______________ -16,000,000,000 _______________

Page 572

NO. 093.- FC21P21 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		COMMERCIAL DEPARTMENTS
04	Economic Affairs:
046	Communications:
0461	Communications:
046102 HQ340	POST OFFICES : 4 PAKISTAN POST OFFICE DEPARTMENT.
046102	- A01	Employees Related Expenses	9,951,705,000	9,951,705,000	9,951,705,000
046102	- A011	Pay 31637 31637	6,977,010,000	6,977,010,000	7,033,304,000
046102	- A011-1	Pay of Officers (786) (786)	(408,210,000)	(408,210,000)	(459,410,000)
046102	- A011-2	Pay of Other Staff (30851)(30851)	(6,568,800,000)	(6,568,800,000)	(6,573,894,000)
046102	- A012	Allowances	2,974,695,000	2,974,695,000	2,918,401,000
046102	- A012-1	Regular Allowances	(2,706,695,000)	(2,706,695,000)	(2,644,001,000)
046102	- A012-2	Other Allowances (Excluding TA)	(268,000,000)	(268,000,000)	(274,400,000)
046102	- A03	Operating Expenses	4,035,767,000	4,035,767,000	5,035,767,000
046102	- A031	Fees	74,000,000	74,000,000	47,000,000
046102	- A032	Communications	66,000,000	66,000,000	64,280,000
046102	- A033	Utilities	157,100,000	157,100,000	192,400,000
046102	- A034	Occupancy Costs	673,100,000	673,100,000	717,711,000
046102	- A035	Operating Leases	1,000	1,000	1,000
046102	- A037	Consultancy and Contractual Work	25,000,000	25,000,000	22,500,000
046102	- A038	Travel & Transportation	477,964,000	477,964,000	463,200,000
046102	- A039	General	2,562,602,000	2,562,602,000	3,528,675,000
046102	- A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000	3,724,000,000
046102	- A041	Pension	3,724,000,000	3,724,000,000	3,724,000,000
046102	- A05	Grants, Subsidies and Write off Loans	139,650,000	139,650,000	139,650,000
046102	- A052	Grants Domestic	132,650,000	132,650,000	132,650,000
046102	- A053	Write Off Loans / Advances	7,000,000	7,000,000	7,000,000
046102	- A06	Transfers	55,603,000	55,603,000	57,603,000
046102	- A061	Scholarship	3,000	3,000	3,000
046102	- A062	Technical Assistance	600,000	600,000	4,599,000
046102	- A063	Entertainment & Gifts	5,000,000	5,000,000	1,000
046102	- A064	Other Transfer Payments	50,000,000	50,000,000	53,000,000

Page 573

NO. 093.- FC2	1P21 PAKISTAN POST OFFICE DEPARTMENT 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
	COMMERCIAL DEPARTMENTS
046102- A09	Physical Assets	207,613,000	207,613,000	207,613,000
046102- A091	Purchase of Building	10,000,000	10,000,000	9,000,000
046102- A092	Computer Equipment	76,000,000	76,000,000	65,000,000
046102- A095	Purchase of Transport	5,000,000	5,000,000	5,000,000
046102- A096	Purchase of Plant and Machinery	60,000,000	60,000,000	49,000,000
046102- A097	Purchase of Furniture and Fixture	22,000,000	22,000,000	19,613,000
046102- A098	Purchase of Other Assets	34,613,000	34,613,000	60,000,000
046102- A10	Principal Repayments of Loans	75,000,000	75,000,000	75,000,000
046102- A101	Principal Repayment of Loans - Domestic	75,000,000	75,000,000	75,000,000
046102- A12	Civil works	23,275,000	23,275,000	25,000,000
046102- A124	Building and Structures	23,275,000	23,275,000	25,000,000
046102- A13	Repairs and Maintenance	371,050,000	371,050,000	352,550,000
046102- A130	Transport	30,000,000	30,000,000	30,000,000
046102- A131	Machinery and Equipment	15,000,000	15,000,000	15,000,000
046102- A132	Furniture and Fixture	15,000,000	15,000,000	13,500,000
046102- A133	Buildings and Structure	100,050,000	100,050,000	90,050,000
046102- A137	Computer Equipment	207,000,000	207,000,000	200,000,000
046102- A138	General	4,000,000	4,000,000	4,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT.	18,583,663,000	18,583,663,000	19,568,888,000
HQ3405 PAKISTAN POST OFFICE DEPARTMENT.
046102- A07	Interest Payment	22,400,000	22,400,000	18,000,000
	(Charged)	22,400,000	22,400,000	18,000,000
046102- A071	Interest - Domestic	22,400,000	22,400,000	18,000,000
	(Charged)	22,400,000	22,400,000	18,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT.	22,400,000	22,400,000	18,000,000
046102	Total- POST OFFICES	18,606,063,000	18,606,063,000	19,586,888,000
0461	Total- Communications	18,606,063,000	18,606,063,000	19,586,888,000
046	Total- Communications	18,606,063,000	18,606,063,000	19,586,888,000
04	Total- Economic Affairs	18,606,063,000	18,606,063,000	19,586,888,000
	Total- COMMERCIAL DEPARTMENTS	18,606,063,000	18,606,063,000	19,586,888,000

Page 574

NO. 093.- FC21P21 PAKISTAN POST OFFICE DEPARTMENT

1P21 PAKISTAN POST	OFFICE DEPARTMENT No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs COMMERCIAL DEPARTMENTS	DEMA 2018-2019 Revised Estimate Rs	NDS FOR GRANTS 2019-2020 Budget Estimate Rs
(Charged)	22,400,000	22,400,000	18,000,000
(Voted)	18,583,663,000	18,583,663,000	19,568,888,000
TOTAL - DEMAND	18,606,063,000	18,606,063,000	19,586,888,000
(Charged)	22,400,000	22,400,000	18,000,000
(Voted)	18,583,663,000	18,583,663,000	19,568,888,000
Gross Receipts	_________________ -13,000,000,000 _________________	_________________ 13,000,000,000- _________________	________________ -16,000,000,000 ________________

Page 575

NO. 094.- PRIVATISATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC21P30 )

PRIVATISATION DIVISION

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

Voted

Rs. 161,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	166,000,000	174,065,000	161,000,000
	Total	166,000,000	174,065,000	161,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	109,534,000	109,784,000	118,975,000
A011	Pay	61,751,000	61,751,000	58,702,000
A011-1	Pay of Officers	(31,988,000)	(31,988,000)	(32,569,000)
A011-2	Pay of Other Staff	(29,763,000)	(29,763,000)	(26,133,000)
A012	Allowances	47,783,000	48,033,000	60,273,000
A012-1	Regular Allowances	(40,821,000)	(40,821,000)	(52,120,000)
A012-2	Other Allowances (Excluding TA)	(6,962,000)	(7,212,000)	(8,153,000)
A03	Operating Expenses	49,491,000	44,412,000	35,262,000
A04	Employees Retirement Benefits	1,101,000	1,103,000	1,416,000
A05	Grants, Subsidies and Write off Loans	1,664,000	1,805,000	552,000
A06	Transfers	1,400,000	993,000	902,000
A09	Physical Assets	1,112,000	999,000	1,702,000
A13	Repairs and Maintenance	1,698,000	14,969,000	2,191,000
	Total	166,000,000	174,065,000	161,000,000

Page 576

NO. 094.- FC21P30 PRIVATISATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 ID9303	Executi General PRIVATI	ve and Legislative Organs: Commission and Enquiries : ZATION DIVISION ( MAIN SECRETARIAT )
011110	- A01	Employees Related Expenses	46,580,000	46,580,000	48,100,000
011110	- A011	Pay 77 77	28,108,000	28,108,000	25,973,000
011110	- A011-1	Pay of Officers (17) (22)	(16,081,000)	(16,081,000)	(15,077,000)
011110	- A011-2	Pay of Other Staff (60) (55)	(12,027,000)	(12,027,000)	(10,896,000)
011110	- A012	Allowances	18,472,000	18,472,000	22,127,000
011110	- A012-1	Regular Allowances	(15,620,000)	(15,620,000)	(19,075,000)
011110	- A012-2	Other Allowances (Excluding TA)	(2,852,000)	(2,852,000)	(3,052,000)
011110	- A03	Operating Expenses	9,296,000	9,436,000	11,210,000
011110	- A032	Communications	504,000	435,000	404,000
011110	- A033	Utilities	3,000	3,000	3,000
011110	- A034	Occupancy Costs	6,380,000	6,020,000	7,618,000
011110	- A036	Motor Vehicles	1,000	1,000	1,000
011110	- A038	Travel & Transportation	1,502,000	2,412,000	2,607,000
011110	- A039	General	906,000	565,000	577,000
011110	- A04	Employees Retirement Benefits	951,000	953,000	1,265,000
011110	- A041	Pension	951,000	953,000	1,265,000
011110	- A05	Grants, Subsidies and Write off Loans	664,000	805,000	102,000
011110	- A052	Grants Domestic	664,000	805,000	102,000
011110	- A06	Transfers	100,000	93,000	1,000
011110	- A063	Entertainment & Gifts	100,000	93,000	1,000
011110	- A09	Physical Assets	211,000	189,000	701,000
011110	- A092	Computer Equipment	100,000	90,000	200,000
011110	- A095	Purchase of Transport	1,000	1,000	1,000
011110	- A096	Purchase of Plant and Machinery	60,000	54,000	200,000
011110	- A097	Purchase of Furniture and Fixture	50,000	44,000	300,000
011110	- A13	Repairs and Maintenance	298,000	13,809,000	721,000

Page 577

NO. 094.- FC21	P30 PRIVATISATION 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
011110- A130	Transport		250,000	325,000	500,000
011110- A131	Machinery and Equipment		1,000	1,000	20,000
011110- A132	Furniture and Fixture		10,000	9,000	50,000
011110- A133	Buildings and Structure		1,000	13,442,000	100,000
011110- A137	Computer Equipment		35,000	31,000	50,000
011110- A139	Telecommunication Works		1,000	1,000	1,000
Total-	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )		58,100,000	71,865,000	62,100,000
ID9304 PRIVATIZATION COMMISSION
011110- A01	Employees Related Expenses		62,954,000	63,204,000	70,875,000
011110- A011	Pay 141	141	33,643,000	33,643,000	32,729,000
011110- A011-1	Pay of Officers (56)	(56)	(15,907,000)	(15,907,000)	(17,492,000)
011110- A011-2	Pay of Other Staff (85)	(85)	(17,736,000)	(17,736,000)	(15,237,000)
011110- A012	Allowances		29,311,000	29,561,000	38,146,000
011110- A012-1	Regular Allowances		(25,201,000)	(25,201,000)	(33,045,000)
011110- A012-2	Other Allowances (Excluding TA)		(4,110,000)	(4,360,000)	(5,101,000)
011110- A03	Operating Expenses		40,195,000	34,976,000	24,052,000
011110- A032	Communications		2,156,000	1,527,000	1,735,000
011110- A033	Utilities		3,801,000	3,661,000	3,521,000
011110- A034	Occupancy Costs		25,100,000	22,289,000	12,321,000
011110- A036	Motor Vehicles		1,000	3,000	1,000
011110- A038	Travel & Transportation		3,816,000	3,084,000	2,399,000
011110- A039	General		5,321,000	4,412,000	4,075,000
011110- A04	Employees Retirement Benefits		150,000	150,000	151,000
011110- A041	Pension		150,000	150,000	151,000
011110- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	450,000
011110- A052	Grants Domestic		1,000,000	1,000,000	450,000
011110- A06	Transfers		1,300,000	900,000	901,000
011110- A063	Entertainment & Gifts		1,000,000	600,000	1,000
011110- A064	Other Transfer Payments		300,000	300,000	900,000
011110- A09	Physical Assets		901,000	810,000	1,001,000
011110- A092	Computer Equipment		100,000	100,000	100,000

Page 578

NO. 094.- FC2 011110- A095	1P30 P Purc	RIVATISATION DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P hase of Transport	2018-2019 Budget Estimate Rs AKISTAN REVENUES 1,000	DEMAND 2018-2019 Revised Estimate Rs 1,000	S FOR GRANTS 2019-2020 Budget Estimate Rs 1,000
011110- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
011110- A097	Purchase of Furniture and Fixture		300,000	209,000	400,000
011110- A13	Repairs and Maintenance		1,400,000	1,160,000	1,470,000
011110- A130	Transport		450,000	350,000	500,000
011110- A131	Machinery and Equipment		200,000	200,000	300,000
011110- A132	Furniture and Fixture		100,000	100,000	150,000
011110- A133	Buildings and Structure		500,000	400,000	400,000
011110- A137	Computer Equipment		100,000	100,000	110,000
011110- A139	Telecommunication Works		50,000	10,000	10,000
Total-	PRIVATIZATION COMMISSION		107,900,000	102,200,000	98,900,000
011110	Total-	General Commission and Enquiries	166,000,000	174,065,000	161,000,000
0111	Total-	Executive and Legislative Organs	166,000,000	174,065,000	161,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	166,000,000	174,065,000	161,000,000
01	Total-	General Public Service	166,000,000	174,065,000	161,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	166,000,000	174,065,000	161,000,000
	TOTAL	- DEMAND	166,000,000	174,065,000	161,000,000

Page 579

NO. 095.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC21P11 / FC24P11 )

PAKISTAN RAILWAYS

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

Total	Rs.	97,100,000,000
(Charged)	Rs.	1,100,000,000
(Voted)	Rs.	96,000,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	87,500,000,000	90,000,000,000	97,100,000,000
	Total	87,500,000,000	90,000,000,000	97,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
	(Voted)	86,500,000,000	89,000,000,000	96,000,000,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	27,022,500,000	27,072,500,000	29,513,500,000
A011	Pay	17,504,000,000	16,577,000,000	17,430,000,000
A011-1	Pay of Officers	(854,000,000)	(808,000,000)	(793,000,000)
A011-2	Pay of Other Staff	(16,650,000,000)	(15,769,000,000)	(16,637,000,000)
A012	Allowances	9,518,500,000	10,495,500,000	12,083,500,000
A012-1	Regular Allowances	(9,195,000,000)	(10,142,000,000)	(11,759,500,000)
A012-2	Other Allowances (Excluding TA)	(323,500,000)	(353,500,000)	(324,000,000)
A03	Operating Expenses	19,292,631,000	20,985,592,000	22,830,583,000
A04	Employees Retirement Benefits	31,114,044,000	31,614,044,000	33,375,000,000
A05	Grants, Subsidies and Write off Loans	859,100,000	856,650,000	872,400,000
A06	Transfers	174,275,000	173,775,000	173,200,000
A07	Interest Payment	1,000,000,000	1,000,000,000	1,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
A08	Loans and Advances	446,300,000	306,575,000	441,900,000
A09	Physical Assets	160,350,000	79,293,000	135,300,000
A11	Investments	25,000,000	15,000,000	50,000,000

Page 580

A13	Repairs and Maintenance	7,405,800,000	7,896,571,000	8,608,117,000
	Total	87,500,000,000	90,000,000,000	97,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
	(Voted)	86,500,000,000 _________________	89,000,000,000 __________________	96,000,000,000 _______________
_____ Expen	___________________________________ The above estimates do not include recov diture:	____________________________ eries shown below which are adjus	_________________ ted in the accounts in	_______________ reduction of
045	Construction and Transport	-87,500,000,000	-90,000,000,000	-97,100,000,000
	Total - Recoveries	_________________ -87,500,000,000 _________________	__________________ -90,000,000,000 __________________	_______________ -97,100,000,000 _______________

Page 581

NO. 095.- FC21P11 PAKISTAN RAILWAYS

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
		COMMERCIAL DEPARTMENTS
04	Economic Affairs:
045	Construction and Transport:
0454	Railway	Trasport:
045401	Railway	Trasport :
HQ012	9 PAKISTAN RAILWAYS
045401	- A01	Employees Related Expenses	24,199,000,000	24,005,000,000	26,050,000,000
045401	- A011	Pay	15,549,000,000	14,628,000,000	15,370,000,000
045401	- A011-1	Pay of Officers	(554,000,000)	(554,000,000)	(545,000,000)
045401	- A011-2	Pay of Other Staff	(14,995,000,000)	(14,074,000,000)	(14,825,000,000)
045401	- A012	Allowances	8,650,000,000	9,377,000,000	10,680,000,000
045401	- A012-1	Regular Allowances	(8,330,000,000)	(9,057,000,000)	(10,390,000,000)
045401	- A012-2	Other Allowances (Excluding TA)	(320,000,000)	(320,000,000)	(290,000,000)
045401	- A03	Operating Expenses	18,721,031,000	20,373,643,000	21,967,608,000
045401	- A030	Fule and Power	14,000,000,000	16,000,000,000	17,522,758,000
045401	- A031	Fees	110,000,000	112,210,000	113,500,000
045401	- A032	Communications	34,670,000	31,102,000	34,670,000
045401	- A033	Utilities	2,525,000,000	2,320,850,000	2,250,000,000
045401	- A034	Occupancy Costs	178,100,000	205,600,000	191,700,000
045401	- A035	Operating Leases	500,000,000	500,000,000	600,000,000
045401	- A036	Motor Vehicles	1,510,000	1,510,000	1,500,000
045401	- A037	Consultancy and Contractual Work	100,000	100,000	100,000
045401	- A038	Travel & Transportation	712,210,000	738,860,000	757,360,000
045401	- A039	General	659,441,000	463,411,000	496,020,000
045401	- A04	Employees Retirement Benefits	31,114,044,000	31,614,044,000	33,375,000,000
045401	- A041	Pension	30,814,044,000	31,314,044,000	33,075,000,000
045401	- A042	Others - Post Retierment Benefit	300,000,000	300,000,000	300,000,000
045401	- A05	Grants, Subsidies and Write off Loans	656,500,000	653,550,000	636,800,000
045401	- A052	Grants Domestic	644,400,000	644,400,000	624,200,000
045401	- A053	Write Off Loans / Advances	2,100,000	2,650,000	2,600,000
045401	- A054	Write Off / Loss of Assets	10,000,000	6,500,000	10,000,000
045401	- A06	Transfers	162,700,000	162,200,000	161,200,000

Page 582

NO. 095.- FC2	1P11 PAKISTAN RAILWAYS		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
	COMMERCIAL DEPARTMENTS
045401- A061	Scholarship	25,200,000	25,200,000	25,200,000
045401- A063	Entertainment & Gifts	2,500,000	2,000,000
045401- A064	Other Transfer Payments	135,000,000	135,000,000	136,000,000
045401- A08	Loans and Advances	327,000,000	216,000,000	285,000,000
045401- A081	Advances to Government Servants	327,000,000	216,000,000	285,000,000
045401- A09	Physical Assets	137,350,000	29,675,000	83,300,000
045401- A092	Computer Equipment	32,650,000	17,375,000	32,600,000
045401- A095	Purchase of Transport	5,000,000	75,000	5,000,000
045401- A096	Purchase of Plant and Machinery	90,200,000	8,725,000	35,200,000
045401- A097	Purchase of Furniture and Fixture	4,500,000	2,500,000	5,500,000
045401- A098	Purchase of Other Assets	5,000,000	1,000,000	5,000,000
045401- A11	Investments	25,000,000	15,000,000	50,000,000
045401- A111	Investment Local	25,000,000	15,000,000	50,000,000
045401- A13	Repairs and Maintenance	7,393,950,000	7,873,578,000	8,491,667,000
045401- A130	Transport	3,814,500,000	4,742,000,000	4,917,867,000
045401- A131	Machinery and Equipment	671,150,000	643,250,000	682,150,000
045401- A132	Furniture and Fixture	2,150,000	2,150,000	2,600,000
045401- A133	Buildings and Structure	455,000,000	247,178,000	479,900,000
045401- A136	Roads, Highways and Bridges	2,350,000,000	2,152,000,000	2,275,000,000
045401- A137	Computer Equipment	11,150,000	5,000,000	11,150,000
045401- A139	Telecommunication Works	90,000,000	82,000,000	123,000,000
Total-	PAKISTAN RAILWAYS	82,736,575,000	84,942,690,000	91,100,575,000
HQ0130 OTHER EXPENDITURE OF PAKISTAN RAILWAYS
045401- A03	Operating Expenses	250,000,000	250,000,000	500,000,000
045401- A039	General	250,000,000	250,000,000	500,000,000
Total-	OTHER EXPENDITURE OF PAKISTAN RAILWAYS	250,000,000	250,000,000	500,000,000
HQ1987 RAILWAY ACCOUNTS DEPARTMENT
045401- A01	Employees Related Expenses	895,500,000	894,500,000	1,057,500,000
045401- A011	Pay	620,000,000	557,000,000	657,000,000
045401- A011-	1 Pay of Officers	(240,000,000)	(212,000,000)	(205,000,000)
045401- A011-	2 Pay of Other Staff	(380,000,000)	(345,000,000)	(452,000,000)

Page 583

NO. 095.- FC21	P11 PAKISTAN RAILWAYS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	COMMERCIAL DE	Rs PARTMENTS	Rs	Rs
045401- A012	Allowances	275,500,000	337,500,000	400,500,000
045401- A012-1	Regular Allowances	(275,000,000)	(317,000,000)	(379,500,000)
045401- A012-2	Other Allowances (Excluding TA)	(500,000)	(20,500,000)	(21,000,000)
045401- A03	Operating Expenses	91,750,000	115,783,000	111,075,000
045401- A032	Communications	2,550,000	2,618,000	2,900,000
045401- A034	Occupancy Costs	25,000,000	39,000,000	40,000,000
045401- A036	Motor Vehicles	100,000	100,000	100,000
045401- A038	Travel & Transportation	43,900,000	54,615,000	49,400,000
045401- A039	General	20,200,000	19,450,000	18,675,000
045401- A05	Grants, Subsidies and Write off Loans	81,100,000	81,100,000	97,100,000
045401- A052	Grants Domestic	81,000,000	81,000,000	97,000,000
045401- A053	Write Off Loans / Advances	100,000	100,000	100,000
045401- A06	Transfers	10,025,000	10,025,000	10,000,000
045401- A061	Scholarship	10,000,000	10,000,000	10,000,000
045401- A063	Entertainment & Gifts	25,000	25,000
045401- A08	Loans and Advances	93,900,000	75,125,000	123,500,000
045401- A081	Advances to Government Servants	93,900,000	75,125,000	123,500,000
045401- A09	Physical Assets	4,250,000	3,618,000	4,600,000
045401- A092	Computer Equipment	1,200,000	1,200,000	1,000,000
045401- A095	Purchase of Transport			100,000
045401- A096	Purchase of Plant and Machinery	1,500,000	725,000	2,000,000
045401- A097	Purchase of Furniture and Fixture	1,500,000	1,643,000	1,000,000
045401- A098	Purchase of Other Assets	50,000	50,000	500,000
045401- A13	Repairs and Maintenance	2,550,000	2,693,000	2,950,000
045401- A130	Transport	1,750,000	1,750,000	1,750,000
045401- A131	Machinery and Equipment	250,000	250,000	400,000
045401- A132	Furniture and Fixture	250,000	393,000	500,000
045401- A137	Computer Equipment	300,000	300,000	300,000
Total-	RAILWAY ACCOUNTS DEPARTMENT	1,179,075,000	1,182,844,000	1,406,725,000
HQ1988 PAKISTAN RAILWAY POLICE DEPARTMENT
045401- A01	Employees Related Expenses	1,928,000,000	2,173,000,000	2,406,000,000
045401- A011	Pay	1,335,000,000	1,392,000,000	1,403,000,000

Page 584

NO. 095.- FC21	P11 PAKISTAN RAILWAYS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	COMMERCIAL DE	Rs PARTMENTS	Rs	Rs
045401- A011-1	Pay of Officers	(60,000,000)	(42,000,000)	(43,000,000)
045401- A011-2	Pay of Other Staff	(1,275,000,000)	(1,350,000,000)	(1,360,000,000)
045401- A012	Allowances	593,000,000	781,000,000	1,003,000,000
045401- A012-1	Regular Allowances	(590,000,000)	(768,000,000)	(990,000,000)
045401- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(13,000,000)	(13,000,000)
045401- A03	Operating Expenses	229,850,000	246,166,000	251,900,000
045401- A032	Communications	3,150,000	3,150,000	3,200,000
045401- A034	Occupancy Costs	1,000,000	2,316,000	5,000,000
045401- A036	Motor Vehicles	2,000,000	2,000,000	2,000,000
045401- A038	Travel & Transportation	191,050,000	191,050,000	191,000,000
045401- A039	General	32,650,000	47,650,000	50,700,000
045401- A05	Grants, Subsidies and Write off Loans	121,500,000	122,000,000	138,500,000
045401- A052	Grants Domestic	121,000,000	121,000,000	138,000,000
045401- A053	Write Off Loans / Advances	500,000	1,000,000	500,000
045401- A06	Transfers	1,550,000	1,550,000	2,000,000
045401- A061	Scholarship	1,500,000	1,500,000	2,000,000
045401- A063	Entertainment & Gifts	50,000	50,000
045401- A08	Loans and Advances	25,400,000	15,450,000	33,400,000
045401- A081	Advances to Government Servants	25,400,000	15,450,000	33,400,000
045401- A09	Physical Assets	18,750,000	46,000,000	47,400,000
045401- A092	Computer Equipment	2,250,000	2,250,000	3,000,000
045401- A095	Purchase of Transport	5,000,000	30,000,000	20,000,000
045401- A096	Purchase of Plant and Machinery	5,500,000	2,750,000	4,400,000
045401- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	5,000,000
045401- A098	Purchase of Other Assets	5,000,000	10,000,000	15,000,000
045401- A13	Repairs and Maintenance	9,300,000	20,300,000	113,500,000
045401- A130	Transport	5,000,000	5,000,000	5,000,000
045401- A131	Machinery and Equipment	4,000,000	15,000,000	7,500,000
045401- A132	Furniture and Fixture	100,000	100,000	1,000,000
045401- A133	Buildings and Structure			100,000,000
045401- A137	Computer Equipment	200,000	200,000
Total- PAKISTAN RAILWAY POLICE		2,334,350,000	2,624,466,000	2,992,700,000

Page 585

NO. 095.- FC2	1P11 PAKISTAN RAILWAYS 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
HQ3323 PAKI	COMMERCIAL DE DEPARTMENT STAN RAILWAYS (INTEREST CHARGES)- CHA	PARTMENTS RGED
045401- A07	Interest Payment	1,000,000,000	1,000,000,000	1,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
045401- A071	Interest - Domestic	500,000,000	500,000,000	600,000,000
	(Charged)	500,000,000	500,000,000	600,000,000
045401- A072	Interest - Foriegn	500,000,000	500,000,000	500,000,000
	(Charged)	500,000,000	500,000,000	500,000,000
Total-	PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED	1,000,000,000	1,000,000,000	1,100,000,000
045401	Total- Railway Trasport	87,500,000,000	90,000,000,000	97,100,000,000
0454	Total- Railway Trasport	87,500,000,000	90,000,000,000	97,100,000,000
045	Total- Construction and Transport	87,500,000,000	90,000,000,000	97,100,000,000
04	Total- Economic Affairs	87,500,000,000	90,000,000,000	97,100,000,000
	Total- COMMERCIAL DEPARTMENTS	87,500,000,000	90,000,000,000	97,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
	(Voted)	86,500,000,000	89,000,000,000	96,000,000,000
	TOTAL - DEMAND	87,500,000,000	90,000,000,000	97,100,000,000
	(Charged)	1,000,000,000	1,000,000,000	1,100,000,000
	(Voted) _	86,500,000,000 ________________	89,000,000,000 __________________	96,000,000,000 _______________
	____________________________________________ Detail of recoveries adjusted in the acc	__________________ ounts in Reduction o	___________________ f Expenditure:-	_________________

		COMMERCIAL DEPARTMENTS
04	Economic Affairs
045	Construction and Transport
0454	Railway	Trasport
04540	1 Railway	Trasport
	90003	GROSS RECEIPTS.	-50,500,000,000	-53,000,000,000	-58,000,000,000
	90004	RAILWAYS LOSSES MET FROM GOVERNMENT GRANTS	-37,000,000,000	-37,000,000,000	-39,000,000,000

Page 586

NO. 095.- FC21P11 PAKISTAN RAILWAYS		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

COMMERCIAL DEPARTMENTS

90007	AMOUNT MET FROM INL-P PROJECTS USA			-100,000,000
045401	Railway Trasport	_________________ -87,500,000,000 _________________	__________________ -90,000,000,000 __________________	_______________ -97,100,000,000 _______________
Total -	COMMERCIAL DEPARTMENTS	-87,500,000,000 _________________	-90,000,000,000 __________________	-97,100,000,000 _______________
	Total - Recoveries	-87,500,000,000 _________________	-90,000,000,000 __________________	-97,100,000,000 _______________

Page 587

NO. 096.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS DEMAND NO. 096 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION. Voted

Rs. 479,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
084	Religious Affairs	490,000,000	480,739,000	479,000,000
	Total	490,000,000	480,739,000	479,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	222,460,000	222,464,000	239,000,000
A011	Pay	124,901,000	122,501,000	126,654,000
A011-1	Pay of Officers	(63,889,000)	(63,889,000)	(63,552,000)
A011-2	Pay of Other Staff	(61,012,000)	(58,612,000)	(63,102,000)
A012	Allowances	97,559,000	99,963,000	112,346,000
A012-1	Regular Allowances	(66,256,000)	(68,660,000)	(77,052,000)
A012-2	Other Allowances (Excluding TA)	(31,303,000)	(31,303,000)	(35,294,000)
A03	Operating Expenses	147,392,000	140,406,000	136,198,000
A04	Employees Retirement Benefits	7,500,000	9,020,000	4,201,000
A05	Grants, Subsidies and Write off Loans	66,881,000	64,881,000	58,853,000
A06	Transfers	39,561,000	39,412,000	34,383,000
A09	Physical Assets	2,452,000	1,177,000	2,612,000
A13	Repairs and Maintenance	3,754,000	3,379,000	3,753,000
	Total	490,000,000	480,739,000	479,000,000

Page 588

NO. 096.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
08 084	Recreat Religiou	on, Culture and Religion: s Affairs:
0841 084101 ID1655	Religious Affairs: Administration : MAIN SECRETARIAT
084101	- A01	Employees Related Expenses		148,073,000	148,073,000	157,997,000
084101	- A011	Pay 223	223	80,437,000	80,437,000	83,000,000
084101	- A011-1	Pay of Officers (60)	(60)	(41,037,000)	(41,037,000)	(42,000,000)
084101	- A011-2	Pay of Other Staff (163)	(163)	(39,400,000)	(39,400,000)	(41,000,000)
084101	- A012	Allowances		67,636,000	67,636,000	74,997,000
084101	- A012-1	Regular Allowances		(47,036,000)	(47,036,000)	(51,906,000)
084101	- A012-2	Other Allowances (Excluding TA)		(20,600,000)	(20,600,000)	(23,091,000)
084101	- A03	Operating Expenses		91,510,000	91,250,000	85,147,000
084101	- A032	Communications		4,650,000	4,300,000	4,201,000
084101	- A033	Utilities		2,450,000	2,400,000	2,152,000
084101	- A034	Occupancy Costs		33,200,000	37,300,000	40,050,000
084101	- A036	Motor Vehicles		50,000		1,000
084101	- A038	Travel & Transportation		11,500,000	9,500,000	9,341,000
084101	- A039	General		39,660,000	37,750,000	29,402,000
084101	- A04	Employees Retirement Benefits		5,500,000	5,500,000	4,000,000
084101	- A041	Pension		5,500,000	5,500,000	4,000,000
084101	- A05	Grants, Subsidies and Write off Loans		7,200,000	5,200,000	4,252,000
084101	- A052	Grants Domestic		7,200,000	5,200,000	4,252,000
084101	- A06	Transfers		1,000,000	1,000,000	1,000
084101	- A063	Entertainment & Gifts		1,000,000	1,000,000	1,000
084101	- A09	Physical Assets		1,500,000	550,000	1,800,000
084101	- A092	Computer Equipment		100,000	100,000	100,000
084101	- A095	Purchase of Transport		1,000,000	50,000	1,000,000
084101	- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
084101	- A097	Purchase of Furniture and Fixture		200,000	200,000	500,000
084101	- A13	Repairs and Maintenance		2,801,000	2,521,000	2,800,000

Page 589

NO. 096.- FC21	M17RELIGIOUS AFFAIRS AND INT No o 2018-19	ER-FAITH H f Posts 2019-20	ARMONY DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A130	Transport		1,500,000	1,320,000	1,500,000
084101- A131	Machinery and Equipment		400,000	400,000	400,000
084101- A132	Furniture and Fixture		400,000	400,000	400,000
084101- A133	Buildings and Structure		1,000	1,000	100,000
084101- A137	Computer Equipment		500,000	400,000	400,000
Total- MAIN SECRETARIAT			257,584,000	254,094,000	255,997,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses		74,387,000	74,391,000	81,003,000
084101- A011	Pay 88	89	44,464,000	42,064,000	43,654,000
084101- A011-1	Pay of Officers (22)	(22)	(22,852,000)	(22,852,000)	(21,552,000)
084101- A011-2	Pay of Other Staff (66)	(67)	(21,612,000)	(19,212,000)	(22,102,000)
084101- A012	Allowances		29,923,000	32,327,000	37,349,000
084101- A012-1	Regular Allowances		(19,220,000)	(21,624,000)	(25,146,000)
084101- A012-2	Other Allowances (Excluding TA)		(10,703,000)	(10,703,000)	(12,203,000)
084101- A03	Operating Expenses		55,882,000	49,156,000	51,051,000
084101- A032	Communications		1,401,000	961,000	901,000
084101- A033	Utilities		1,501,000	1,626,000	2,151,000
084101- A034	Occupancy Costs		17,110,000	16,104,000	16,161,000
084101- A036	Motor Vehicles		2,000		2,000
084101- A038	Travel & Transportation		12,504,000	9,196,000	9,004,000
084101- A039	General		23,364,000	21,269,000	22,832,000
084101- A04	Employees Retirement Benefits		2,000,000	3,520,000	201,000
084101- A041	Pension		2,000,000	3,520,000	201,000
084101- A05	Grants, Subsidies and Write off Loans		501,000	501,000	1,601,000
084101- A052	Grants Domestic		501,000	501,000	1,601,000
084101- A06	Transfers		901,000	752,000	2,000
084101- A061	Scholarship		1,000	1,000	1,000
084101- A063	Entertainment & Gifts		900,000	751,000	1,000
084101- A09	Physical Assets		952,000	627,000	812,000
084101- A092	Computer Equipment		351,000	286,000	311,000
084101- A095	Purchase of Transport		1,000	1,000	1,000
084101- A096	Purchase of Plant and Machinery		200,000	180,000	300,000

Page 590

NO. 096.- FC2	1M17R	ELIGIOUS AFFAIRS AND INTER-FAITH H No of 2018-19 Posts 2019-20	ARMONY DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A097	Purchase of Furniture and Fixture		400,000	160,000	200,000
084101- A13	Repairs and Maintenance		953,000	858,000	953,000
084101- A130	Transport		200,000	180,000	200,000
084101- A131	Machinery and Equipment		300,000	270,000	300,000
084101- A132	Furniture and Fixture		100,000	90,000	100,000
084101- A133	Buildings and Structure		51,000	46,000	101,000
084101- A137	Computer Equipment		302,000	272,000	252,000
Total-	INTER	FAITH HARMONY	135,576,000	129,805,000	135,623,000
ID6982 MINOR	ITY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans		59,180,000	59,180,000	53,000,000
084101- A052	Grants Domestic		59,180,000	59,180,000	53,000,000
084101- A06	Transfers		37,660,000	37,660,000	34,380,000
084101- A061	Scholarship		37,660,000	37,660,000	34,380,000
Total-	MINOR	ITY WELFARE FUND	96,840,000	96,840,000	87,380,000
084101	Total-	Administration	490,000,000	480,739,000	479,000,000
0841	Total-	Religious Affairs	490,000,000	480,739,000	479,000,000
084	Total-	Religious Affairs	490,000,000	480,739,000	479,000,000
08	Total-	Recreation, Culture and Religion	490,000,000	480,739,000	479,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	490,000,000	480,739,000	479,000,000
	TOTAL	- DEMAND	490,000,000	480,739,000	479,000,000

Page 591

NO. 097.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 097 ( FC21Y20 )

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION. Voted Rs. 625,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
073	Hospital Services	19,026,000	18,926,000	20,188,000
074	Public Health Services	91,719,000	91,746,000	80,463,000
084	Religious Affairs	463,913,000	1,206,427,000	479,349,000
108	Others	51,342,000	51,342,000	45,000,000
	Total	626,000,000	1,368,441,000	625,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	297,381,000	301,201,000	319,000,000
A011	Pay	168,734,000	169,711,000	174,864,000
A011-	1 Pay of Officers	(78,725,000)	(78,163,000)	(79,627,000)
A011-	2 Pay of Other Staff	(90,009,000)	(91,548,000)	(95,237,000)
A012	Allowances	128,647,000	131,490,000	144,136,000
A012-	1 Regular Allowances	(99,362,000)	(102,295,000)	(113,292,000)
A012-	2 Other Allowances (Excluding TA)	(29,285,000)	(29,195,000)	(30,844,000)
A03	Operating Expenses	257,065,000	253,685,000	245,971,000
A04	Employees Retirement Benefits	2,305,000	5,305,000	5,635,000
A05	Grants, Subsidies and Write off Loans	43,785,000	793,484,000	43,657,000
A06	Transfers	1,081,000	1,080,000	8,000
A09	Physical Assets	16,403,000	7,201,000	5,922,000
A13	Repairs and Maintenance	7,980,000	6,485,000	4,807,000
	Total	626,000,000	1,368,441,000	625,000,000

Page 592

NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospita	l Services:
0731 Genera 073101 Genera ID1665 PERMA	l Hospital Services: l Hospital Services : NENT DISPENSARIES IN HAJ DIRECTORATE IS	LAMABAD.
073101- A01	Employees Related Expenses	6,836,000	6,836,000	7,315,000
073101- A011	Pay 9 9	2,750,000	2,750,000	2,923,000
073101- A011-1	Pay of Officers (2) (2)	(1,400,000)	(1,400,000)	(1,400,000)
073101- A011-2	Pay of Other Staff (7) (7)	(1,350,000)	(1,350,000)	(1,523,000)
073101- A012	Allowances	4,086,000	4,086,000	4,392,000
073101- A012-1	Regular Allowances	(2,701,000)	(2,701,000)	(3,007,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,385,000)	(1,385,000)	(1,385,000)
073101- A03	Operating Expenses	918,000	848,000	849,000
073101- A032	Communications	70,000	65,000	64,000
073101- A033	Utilities	211,000	200,000	200,000
073101- A034	Occupancy Costs	101,000	101,000	344,000
073101- A038	Travel & Transportation	90,000	60,000	69,000
073101- A039	General	446,000	422,000	172,000
073101- A04	Employees Retirement Benefits	2,000	2,000	2,000
073101- A041	Pension	2,000	2,000	2,000
073101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
073101- A052	Grants Domestic	2,000	2,000	2,000
073101- A09	Physical Assets	1,000	1,000	1,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
073101- A13	Repairs and Maintenance	75,000	45,000	44,000
073101- A130	Transport	50,000	30,000	30,000
073101- A131	Machinery and Equipment	5,000	5,000	5,000
073101- A132	Furniture and Fixture	10,000	5,000	5,000
073101- A138	General	10,000	5,000	4,000
Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.	7,834,000	7,734,000	8,213,000
073101	Total- General Hospital Services	7,834,000	7,734,000	8,213,000

Page 593

NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
0731	Total- General Hospital Services	7,834,000	7,734,000	8,213,000
073	Total- Hospital Services	7,834,000	7,734,000	8,213,000
07	Total- Health	7,834,000	7,734,000	8,213,000
08 Recreat	ion, Culture and Religion:
084 Religio	us Affairs:
0841 Religio	us Affairs:
084102 Pilgrim ID1664 PILGRIM	age : AGE HAJ DIRECTORATE ISLAMABAD.
084102- A01	Employees Related Expenses	20,738,000	20,738,000	22,190,000
084102- A011	Pay 47 45	13,344,000	13,344,000	14,069,000
084102- A011-1	Pay of Officers (8) (8)	(4,814,000)	(4,814,000)	(5,424,000)
084102- A011-2	Pay of Other Staff (39) (37)	(8,530,000)	(8,530,000)	(8,645,000)
084102- A012	Allowances	7,394,000	7,394,000	8,121,000
084102- A012-1	Regular Allowances	(5,742,000)	(5,742,000)	(6,619,000)
084102- A012-2	Other Allowances (Excluding TA)	(1,652,000)	(1,652,000)	(1,502,000)
084102- A03	Operating Expenses	3,817,000	3,282,000	3,896,000
084102- A032	Communications	335,000	303,000	255,000
084102- A033	Utilities	1,501,000	1,501,000	1,451,000
084102- A034	Occupancy Costs	691,000	603,000	1,006,000
084102- A038	Travel & Transportation	979,000	679,000	1,002,000
084102- A039	General	311,000	196,000	182,000
084102- A04	Employees Retirement Benefits	6,000	6,000	380,000
084102- A041	Pension	6,000	6,000	380,000
084102- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
084102- A052	Grants Domestic	2,000	2,000	2,000
084102- A06	Transfers	5,000	5,000	1,000
084102- A063	Entertainment & Gifts	5,000	5,000	1,000
084102- A09	Physical Assets	4,000	4,000	4,000
084102- A092	Computer Equipment	1,000	1,000	1,000
084102- A095	Purchase of Transport	1,000	1,000	1,000
084102- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
084102- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000

Page 594

NO. 097.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A13	Repairs and Maintenance	2,280,000	2,335,000	1,220,000
084102- A130	Transport	200,000	270,000	150,000
084102- A131	Machinery and Equipment	20,000	10,000	10,000
084102- A132	Furniture and Fixture	10,000	10,000	10,000
084102- A133	Buildings and Structure	2,000,000	2,000,000	1,000,000
084102- A137	Computer Equipment	10,000	5,000	10,000
084102- A138	General	40,000	40,000	40,000
Total- P I	ILGRIMAGE HAJ DIRECTORATE SLAMABAD.	26,852,000	26,372,000	27,693,000
ID9935 HAJJ AND UMRAH DIRECTORATE
084102- A01	Employees Related Expenses	76,003,000	76,003,000	82,125,000
084102- A011	Pay 145 145	41,263,000	41,263,000	45,115,000
084102- A011-1	Pay of Officers (56) (56)	(25,713,000)	(25,713,000)	(28,065,000)
084102- A011-2	Pay of Other Staff (89) (89)	(15,550,000)	(15,550,000)	(17,050,000)
084102- A012	Allowances	34,740,000	34,740,000	37,010,000
084102- A012-1	Regular Allowances	(20,839,000)	(20,839,000)	(23,109,000)
084102- A012-2	Other Allowances (Excluding TA)	(13,901,000)	(13,901,000)	(13,901,000)
084102- A03	Operating Expenses	27,522,000	30,742,000	38,496,000
084102- A032	Communications	2,100,000	1,690,000	1,550,000
084102- A033	Utilities	4,700,000	8,050,000	4,600,000
084102- A034	Occupancy Costs	7,100,000	8,835,000	16,050,000
084102- A038	Travel & Transportation	5,851,000	5,086,000	9,692,000
084102- A039	General	7,771,000	7,081,000	6,604,000
084102- A04	Employees Retirement Benefits	2,100,000	5,100,000	3,600,000
084102- A041	Pension	2,100,000	5,100,000	3,600,000
084102- A05	Grants, Subsidies and Write off Loans	1,400,000	751,200,000	5,500,000
084102- A052	Grants Domestic	1,400,000	751,200,000	5,500,000
084102- A06	Transfers	1,001,000	1,001,000	2,000
084102- A061	Scholarship	1,000	1,000	1,000
084102- A063	Entertainment & Gifts	1,000,000	1,000,000	1,000
084102- A09	Physical Assets	15,000,000	5,800,000	5,498,000

Page 595

NO. 097.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A092	Computer Equipment	1,000,000	700,000	500,000
084102- A095	Purchase of Transport	10,000,000	2,000,000	2,998,000
084102- A096	Purchase of Plant and Machinery	2,000,000	1,300,000	1,000,000
084102- A097	Purchase of Furniture and Fixture	2,000,000	1,800,000	1,000,000
084102- A13	Repairs and Maintenance	2,480,000	1,041,000	1,700,000
084102- A130	Transport	1,000,000	280,000	800,000
084102- A131	Machinery and Equipment	180,000	162,000	180,000
084102- A132	Furniture and Fixture	150,000	35,000	150,000
084102- A133	Buildings and Structure	1,000,000	528,000	400,000
084102- A137	Computer Equipment	150,000	36,000	170,000
Total-	HAJJ AND UMRAH DIRECTORATE	125,506,000	870,887,000	136,921,000
084102	Total- Pilgrimage	152,358,000	897,259,000	164,614,000
084120 Others	:
ID1656 GRANTS TO MODEL DEENI MADARIS
084120- A01	Employees Related Expenses	45,450,000	45,450,000	48,632,000
084120- A011	Pay	32,000,000	32,000,000	32,400,000
084120- A011-1	Pay of Officers	(19,100,000)	(19,100,000)	(19,300,000)
084120- A011-2	Pay of Other Staff	(12,900,000)	(12,900,000)	(13,100,000)
084120- A012	Allowances	13,450,000	13,450,000	16,232,000
084120- A012-1	Regular Allowances	(11,200,000)	(11,200,000)	(13,500,000)
084120- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)	(2,732,000)
084120- A03	Operating Expenses	13,200,000	11,880,000	11,880,000
084120- A039	General	13,200,000	11,880,000	11,880,000
Total-	GRANTS TO MODEL DEENI MADARIS	58,650,000	57,330,000	60,512,000
ID1658 CENTRAL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	3,358,000	3,022,000	3,022,000
084120- A032	Communications	1,000	1,000	1,000
084120- A038	Travel & Transportation	3,357,000	3,021,000	3,021,000
Total-	CENTRAL RUET E HILAL COMMITTEE	3,358,000	3,022,000	3,022,000
ID6234 MADRA	SSA REFORMS (TEACHING OF FORMAL SUBJECTS IN DEENI MARA		RIS)
084120- A05	Grants, Subsidies and Write off Loans	42,230,000	42,230,000	38,007,000

Page 596

NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
084120- A052	Grants Domestic		42,230,000	42,230,000	38,007,000
Total-	MADR	ASSA REFORMS (TEACHING OF	42,230,000	42,230,000	38,007,000
	FORM MARA	AL SUBJECTS IN DEENI RIS)
084120	Total-	Others	104,238,000	102,582,000	101,541,000
0841	Total-	Religious Affairs	256,596,000	999,841,000	266,155,000
084	Total-	Religious Affairs	256,596,000	999,841,000	266,155,000
08	Total-	Recreation, Culture and Religion	256,596,000	999,841,000	266,155,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	264,430,000	1,007,575,000	274,368,000

Page 597

NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
LO026	2 HAJ DIRECTORATE LAHORE.
084102	- A01	Employees Related Expenses		12,126,000	15,552,000	12,975,000
084102	- A011	Pay 25	25	7,255,000	8,321,000	7,057,000
084102	- A011-1	Pay of Officers (4)	(4)	(3,734,000)	(3,188,000)	(3,043,000)
084102	- A011-2	Pay of Other Staff (21)	(21)	(3,521,000)	(5,133,000)	(4,014,000)
084102	- A012	Allowances		4,871,000	7,231,000	5,918,000
084102	- A012-1	Regular Allowances		(3,375,000)	(5,778,000)	(4,272,000)
084102	- A012-2	Other Allowances (Excluding TA)		(1,496,000)	(1,453,000)	(1,646,000)
084102	- A03	Operating Expenses		5,033,000	5,033,000	4,659,000
084102	- A031	Fees		220,000	220,000
084102	- A032	Communications		330,000	330,000	335,000
084102	- A033	Utilities		460,000	460,000	486,000
084102	- A034	Occupancy Costs		2,212,000	2,212,000	1,999,000
084102	- A038	Travel & Transportation		1,547,000	1,547,000	1,580,000
084102	- A039	General		264,000	264,000	259,000
084102	- A04	Employees Retirement Benefits		1,000	1,000	1,000
084102	- A041	Pension		1,000	1,000	1,000
084102	- A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
084102	- A052	Grants Domestic		2,000	2,000	2,000
084102	- A06	Transfers		1,000	1,000	1,000
084102	- A063	Entertainment & Gifts		1,000	1,000	1,000
084102	- A09	Physical Assets		4,000	4,000	4,000
084102	- A092	Computer Equipment		1,000	1,000	1,000
084102	- A095	Purchase of Transport		1,000	1,000	1,000
084102	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
084102	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
084102	- A13	Repairs and Maintenance		313,000	313,000	152,000

Page 598

NO. 097.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
084102- A130	Transport	200,000	200,000	100,000
084102- A131	Machinery and Equipment	30,000	30,000	10,000
084102- A132	Furniture and Fixture	30,000	30,000	10,000
084102- A133	Buildings and Structure	1,000	1,000	1,000
084102- A137	Computer Equipment	22,000	22,000	26,000
084102- A138	General	30,000	30,000	5,000
Total- H	AJ DIRECTORATE LAHORE.	17,480,000	20,906,000	17,794,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102- A01	Employees Related Expenses	6,460,000	6,854,000	6,912,000
084102- A011	Pay 13 13	4,104,000	4,015,000	4,034,000
084102- A011-1	Pay of Officers (4) (4)	(2,524,000)	(2,508,000)	(2,681,000)
084102- A011-2	Pay of Other Staff (9) (9)	(1,580,000)	(1,507,000)	(1,353,000)
084102- A012	Allowances	2,356,000	2,839,000	2,878,000
084102- A012-1	Regular Allowances	(2,119,000)	(2,649,000)	(2,477,000)
084102- A012-2	Other Allowances (Excluding TA)	(237,000)	(190,000)	(401,000)
084102- A03	Operating Expenses	1,097,000	1,404,000	989,000
084102- A032	Communications	165,000	162,000	114,000
084102- A033	Utilities	189,000	236,000	199,000
084102- A034	Occupancy Costs	4,000		4,000
084102- A038	Travel & Transportation	665,000	964,000	600,000
084102- A039	General	74,000	42,000	72,000
084102- A04	Employees Retirement Benefits	1,000	1,000	2,000
084102- A041	Pension	1,000	1,000	2,000
084102- A05	Grants, Subsidies and Write off Loans	101,000		96,000
084102- A052	Grants Domestic	101,000		96,000
084102- A06	Transfers	1,000		1,000
084102- A063	Entertainment & Gifts	1,000		1,000
084102- A09	Physical Assets	2,000		2,000
084102- A096	Purchase of Plant and Machinery	1,000		1,000
084102- A097	Purchase of Furniture and Fixture	1,000		1,000
084102- A13	Repairs and Maintenance	61,000	54,000	47,000

Page 599

NO. 097.- FC2	1Y20 O IN	THER EXPENDITURE OF RELIGIOUS AF TER-FAITH HARMONY DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	FAIRS. AND 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
084102- A130	Transport		20,000	19,000	25,000
084102- A131	Machinery and Equipment		15,000	10,000	10,000
084102- A132	Furniture and Fixture		15,000	15,000	10,000
084102- A133	Buildings and Structure		1,000		1,000
084102- A138	General		10,000	10,000	1,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN.		7,723,000	8,313,000	8,049,000
084102	Total-	Pilgrimage	25,203,000	29,219,000	25,843,000
0841	Total-	Religious Affairs	25,203,000	29,219,000	25,843,000
084	Total-	Religious Affairs	25,203,000	29,219,000	25,843,000
08	Total-	Recreation, Culture and Religion	25,203,000	29,219,000	25,843,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	25,203,000	29,219,000	25,843,000

Page 600

NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
PR028	6 HAJJ DIRECTORATE, PESHAWAR.
084102	- A01	Employees Related Expenses		9,600,000	9,600,000	10,272,000
084102	- A011	Pay 20	21	5,615,000	5,615,000	5,299,000
084102	- A011-1	Pay of Officers (5)	(6)	(3,214,000)	(3,214,000)	(3,014,000)
084102	- A011-2	Pay of Other Staff (15)	(15)	(2,401,000)	(2,401,000)	(2,285,000)
084102	- A012	Allowances		3,985,000	3,985,000	4,973,000
084102	- A012-1	Regular Allowances		(2,654,000)	(2,654,000)	(3,273,000)
084102	- A012-2	Other Allowances (Excluding TA)		(1,331,000)	(1,331,000)	(1,700,000)
084102	- A03	Operating Expenses		3,579,000	3,579,000	2,264,000
084102	- A032	Communications		173,000	173,000	138,000
084102	- A033	Utilities		1,240,000	1,240,000	690,000
084102	- A034	Occupancy Costs		1,206,000	1,206,000	712,000
084102	- A038	Travel & Transportation		641,000	641,000	475,000
084102	- A039	General		319,000	319,000	249,000
084102	- A04	Employees Retirement Benefits		1,000	1,000	963,000
084102	- A041	Pension		1,000	1,000	963,000
084102	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
084102	- A052	Grants Domestic		5,000	5,000	5,000
084102	- A06	Transfers		1,000	1,000
084102	- A063	Entertainment & Gifts		1,000	1,000
084102	- A09	Physical Assets		3,000	3,000	3,000
084102	- A096	Purchase of Plant and Machinery		2,000	2,000	2,000
084102	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
084102	- A13	Repairs and Maintenance		241,000	241,000	212,000
084102	- A130	Transport		170,000	170,000	150,000
084102	- A131	Machinery and Equipment		30,000	30,000	25,000
084102	- A132	Furniture and Fixture		15,000	15,000	15,000