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

FY 2019-20 Details of demandsPages 601 to 700 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 601

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

INTER-FAITH HARMONY DIVISION

	A	No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN REV	2018-2019 Budget Estimate Rs ENUES SUB-OFFI	2018-2019 Revised Estimate Rs CE, PESHAWAR	2019-2020 Budget Estimate Rs
084102- A133	Buildings and Structure		1,000	1,000	1,000
084102- A137	Computer Equipment		15,000	15,000	13,000
084102- A138	General		10,000	10,000	8,000
Total-	HAJJ	DIRECTORATE, PESHAWAR.	13,430,000	13,430,000	13,719,000
084102	Total-	Pilgrimage	13,430,000	13,430,000	13,719,000
0841	Total-	Religious Affairs	13,430,000	13,430,000	13,719,000
084	Total-	Religious Affairs	13,430,000	13,430,000	13,719,000
08	Total-	Recreation, Culture and Religion	13,430,000	13,430,000	13,719,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	13,430,000	13,430,000	13,719,000

Page 602

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, KARACHI

07	Health	:
074	Public	Health	Services:
0741	Public	Health	Services:
074120 KA028	Other 5 OTHE	s (other R HEA	Health Facilities and Preventive Measures) : LTH FACILITIES AND PREVENTIVE MEASURES.
074120	- A01	Emp	loyees Related Expenses 350,000	350,000	375,000
074120	- A012	Allow	ances 350,000	350,000	375,000
074120	- A012-	2 Othe	r Allowances (Excluding TA) (350,000)	(350,000)	(375,000)
074120	- A03	Oper	ating Expenses 98,000	98,000	88,000
074120	- A034	Occu	pancy Costs 1,000	1,000	1,000
074120	- A039	Gen	eral 97,000	97,000	87,000
	Total-	OTHE PREV	R HEALTH FACILITIES AND ENTIVE MEASURES. 448,000	448,000	463,000
0	74120	Total-	Others (other Health Facilities and Preventive Measures) 448,000	448,000	463,000
0	741	Total-	Public Health Services 448,000	448,000	463,000
0	74	Total-	Public Health Services 448,000	448,000	463,000
0	7	Total-	Health 448,000	448,000	463,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:

084102 Pilgrimage :
KA0284 PLIGRI	MAGE HAJ DIRECTORATE KARACHI.
084102- A01	Employees Related Expenses			18,696,000	18,696,000	20,005,000
084102- A011	Pay	47	47	11,979,000	11,979,000	12,791,000
084102- A011-1	Pay of Officers	(8)	(8)	(3,760,000)	(3,760,000)	(3,734,000)
084102- A011-2	Pay of Other Staff	(39)	(39)	(8,219,000)	(8,219,000)	(9,057,000)
084102- A012	Allowances			6,717,000	6,717,000	7,214,000
084102- A012-1	Regular Allowances			(6,425,000)	(6,425,000)	(6,663,000)
084102- A012-2	Other Allowances (Excluding TA)			(292,000)	(292,000)	(551,000)
084102- A03	Operating Expenses			7,528,000	7,528,000	6,444,000
084102- A032	Communications			371,000	371,000	265,000

Page 603

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 SUB-OFFICE, KARACHI
084102- A033	Utilities	4,660,000	4,660,000	3,254,000
084102- A034	Occupancy Costs	820,000	820,000	1,583,000
084102- A038	Travel & Transportation	886,000	886,000	821,000
084102- A039	General	791,000	791,000	521,000
084102- A04	Employees Retirement Benefits	2,000	2,000	683,000
084102- A041	Pension	2,000	2,000	683,000
084102- A05	Grants, Subsidies and Write off Loans	38,000	38,000	38,000
084102- A052	Grants Domestic	38,000	38,000	38,000
084102- A06	Transfers	70,000	70,000	1,000
084102- A063	Entertainment & Gifts	70,000	70,000	1,000
084102- A09	Physical Assets	2,000	2,000	2,000
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	886,000	886,000	505,000
084102- A130	Transport	225,000	225,000	134,000
084102- A131	Machinery and Equipment	225,000	225,000	125,000
084102- A132	Furniture and Fixture	200,000	200,000	125,000
084102- A133	Buildings and Structure	1,000	1,000	1,000
084102- A137	Computer Equipment	235,000	235,000	120,000
Total- P K	LIGRIMAGE HAJ DIRECTORATE ARACHI.	27,222,000	27,222,000	27,678,000
SK0018 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01	Employees Related Expenses	7,467,000	7,467,000	7,990,000
084102- A011	Pay 17 15	4,360,000	4,360,000	4,560,000
084102- A011-1	Pay of Officers (4) (3)	(2,360,000)	(2,360,000)	(1,860,000)
084102- A011-2	Pay of Other Staff (13) (12)	(2,000,000)	(2,000,000)	(2,700,000)
084102- A012	Allowances	3,107,000	3,107,000	3,430,000
084102- A012-1	Regular Allowances	(2,510,000)	(2,510,000)	(2,923,000)
084102- A012-2	Other Allowances (Excluding TA)	(597,000)	(597,000)	(507,000)
084102- A03	Operating Expenses	692,000	692,000	754,000
084102- A032	Communications	97,000	97,000	97,000

Page 604

NO. 097.- FC2	1Y20 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 SUB-OFFICE, KARACHI
084102- A033	Utilities	153,000	153,000	183,000
084102- A034	Occupancy Costs	11,000	11,000	4,000
084102- A038	Travel & Transportation	302,000	302,000	332,000
084102- A039	General	129,000	129,000	138,000
084102- A04	Employees Retirement Benefits	151,000	151,000	2,000
084102- A041	Pension	151,000	151,000	2,000
084102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
084102- A052	Grants Domestic	1,000	1,000	1,000
084102- A06	Transfers	1,000	1,000	1,000
084102- A063	Entertainment & Gifts	1,000	1,000	1,000
084102- A09	Physical Assets	2,000	2,000	2,000
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	81,000	81,000	75,000
084102- A130	Transport	40,000	40,000	34,000
084102- A131	Machinery and Equipment	20,000	20,000	20,000
084102- A132	Furniture and Fixture	10,000	10,000	10,000
084102- A133	Buildings and Structure	1,000	1,000	1,000
084102- A138	General	10,000	10,000	10,000
Total-	PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.	8,395,000	8,395,000	8,825,000
084102	Total- Pilgrimage	35,617,000	35,617,000	36,503,000
0841	Total- Religious Affairs	35,617,000	35,617,000	36,503,000
084	Total- Religious Affairs	35,617,000	35,617,000	36,503,000
08	Total- Recreation, Culture and Religion	35,617,000	35,617,000	36,503,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	36,065,000	36,065,000	36,966,000

Page 605

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, QUETTA

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
QA009	0 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102	- A01	Employees Related Expenses		9,292,000	9,292,000	9,942,000
084102	- A011	Pay 24	24	5,448,000	5,448,000	5,431,000
084102	- A011-1	Pay of Officers (6)	(6)	(1,791,000)	(1,791,000)	(1,791,000)
084102	- A011-2	Pay of Other Staff (18)	(18)	(3,657,000)	(3,657,000)	(3,640,000)
084102	- A012	Allowances		3,844,000	3,844,000	4,511,000
084102	- A012-1	Regular Allowances		(2,500,000)	(2,500,000)	(3,167,000)
084102	- A012-2	Other Allowances (Excluding TA)		(1,344,000)	(1,344,000)	(1,344,000)
084102	- A03	Operating Expenses		1,632,000	1,632,000	1,623,000
084102	- A032	Communications		80,000	80,000	80,000
084102	- A033	Utilities		602,000	602,000	502,000
084102	- A034	Occupancy Costs		339,000	339,000	452,000
084102	- A038	Travel & Transportation		473,000	473,000	488,000
084102	- A039	General		138,000	138,000	101,000
084102	- A04	Employees Retirement Benefits		41,000	41,000	2,000
084102	- A041	Pension		41,000	41,000	2,000
084102	- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
084102	- A052	Grants Domestic		4,000	4,000	4,000
084102	- A06	Transfers		1,000	1,000	1,000
084102	- A063	Entertainment & Gifts		1,000	1,000	1,000
084102	- A09	Physical Assets		81,000	81,000	3,000
084102	- A095	Purchase of Transport		1,000	1,000	1,000
084102	- A096	Purchase of Plant and Machinery		30,000	30,000	1,000
084102	- A097	Purchase of Furniture and Fixture		50,000	50,000	1,000
084102	- A13	Repairs and Maintenance		167,000	167,000	100,000
084102	- A130	Transport		70,000	70,000	50,000
084102	- A131	Machinery and Equipment		10,000	10,000	10,000

Page 606

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, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
084102- A132	Furniture and Fixture		20,000	20,000	10,000
084102- A133	Buildings and Structure		40,000	40,000	10,000
084102- A137	Computer Equipment		2,000	2,000	5,000
084102- A138	General		25,000	25,000	15,000
Total-	PILGRIMAGE - HAJJ DIRECTORATE QUETTA.		11,218,000	11,218,000	11,675,000
084102	Total-	Pilgrimage	11,218,000	11,218,000	11,675,000
0841	Total-	Religious Affairs	11,218,000	11,218,000	11,675,000
084	Total-	Religious Affairs	11,218,000	11,218,000	11,675,000
08	Total-	Recreation, Culture and Religion	11,218,000	11,218,000	11,675,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	11,218,000	11,218,000	11,675,000

Page 607

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

07	Health	:
073	Hospital Services:
0731 073101 HQ104	General Hospital Services: General Hospital Services : 0 PERMANENT DISPENSARIES AT MAKKAH		TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101	- A01	Employees Related Expenses		11,192,000	11,192,000	11,975,000
073101	- A011	Pay	8	11,192,000	11,192,000	11,975,000
073101	- A011-	1 Pay of Officers	(1)	(2,792,000)	(2,792,000)	(2,106,000)
073101	- A011-	2 Pay of Other Staff	(7)	(8,400,000)	(8,400,000)	(9,869,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA		11,192,000	11,192,000	11,975,000
0	73101	Total- General Hospital Services		11,192,000	11,192,000	11,975,000
0	731	Total- General Hospital Services		11,192,000	11,192,000	11,975,000
0	73	Total- Hospital Services		11,192,000	11,192,000	11,975,000
074	Public	Health Services:
0741	Public	Health Services:
074120 HQ104	Others 1 MEDI	(other Health Facilities and Preventiv CAL MISSION TO HEDJAZ	e Measures) :
074120	- A03	Operating Expenses		90,919,000	90,946,000	79,400,000
074120	- A032	Communications		221,000	221,000	101,000
074120	- A033	Utilities		300,000	300,000	400,000
074120	- A034	Occupancy Costs		8,000,000	8,000,000	8,000,000
074120	- A038	Travel & Transportation		68,173,000	68,200,000	56,749,000
074120	- A039	General		14,225,000	14,225,000	14,150,000
074120	- A09	Physical Assets		2,000	2,000	250,000
074120	- A096	Purchase of Plant and Machinery		1,000	1,000	200,000
074120	- A097	Purchase of Furniture and Fixture		1,000	1,000	50,000
074120	- A13	Repairs and Maintenance		350,000	350,000	350,000
074120	- A130	Transport		100,000	100,000	100,000
074120	- A131	Machinery and Equipment		100,000	100,000	100,000
074120	- A132	Furniture and Fixture		50,000	50,000	50,000

Page 608

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 Estimate	Revised Estimate	Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
074120	- A133	Buildings and Structure	100,000	100,000	100,000
	Total-	MEDICAL MISSION TO HEDJAZ	91,271,000	91,298,000	80,000,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	91,271,000	91,298,000	80,000,000
0	741	Total- Public Health Services	91,271,000	91,298,000	80,000,000
0	74	Total- Public Health Services	91,271,000	91,298,000	80,000,000
0	7	Total- Health	102,463,000	102,490,000	91,975,000
08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrim	age :
HQ104	3 HAJ SECTION AT JEDDAH
084102	- A01	Employees Related Expenses	73,171,000	73,171,000	78,292,000
084102	- A011	Pay 25 28	29,424,000	29,424,000	29,210,000
084102	- A011-1	Pay of Officers (7) (7)	(7,523,000)	(7,523,000)	(7,209,000)
084102	- A011-2	Pay of Other Staff (18) (21)	(21,901,000)	(21,901,000)	(22,001,000)
084102	- A012	Allowances	43,747,000	43,747,000	49,082,000
084102	- A012-1	Regular Allowances	(39,297,000)	(39,297,000)	(44,282,000)
084102	- A012-2	Other Allowances (Excluding TA)	(4,450,000)	(4,450,000)	(4,800,000)
084102	- A03	Operating Expenses	45,130,000	40,457,000	45,527,000
084102	- A032	Communications	1,130,000	1,017,000	1,051,000
084102	- A033	Utilities	1,150,000	1,035,000	1,150,000
084102	- A034	Occupancy Costs	20,000,000	18,000,000	19,000,000
084102	- A038	Travel & Transportation	14,100,000	11,920,000	21,773,000
084102	- A039	General	8,750,000	8,485,000	2,553,000
084102	- A09	Physical Assets	1,302,000	1,302,000	153,000
084102	- A092	Computer Equipment	1,000,000	1,000,000	2,000
084102	- A095	Purchase of Transport	1,000	1,000	1,000
084102	- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
084102	- A097	Purchase of Furniture and Fixture	300,000	300,000	50,000
084102	- A13	Repairs and Maintenance	1,046,000	972,000	402,000
084102	- A130	Transport	500,000	450,000	300,000

Page 609

NO. 097.- FC2	1Y20 O IN	THER EXPENDITURE OF RELIGIOUS AF TER-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
		CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
084102- A131	Machinery and Equipment		100,000	100,000	1,000
084102- A132	Furniture and Fixture		200,000	200,000	1,000
084102- A133	Buildings and Structure		246,000	222,000	100,000
Total-	HAJ SECTION AT JEDDAH		120,649,000	115,902,000	124,374,000
084102	Total-	Pilgrimage	120,649,000	115,902,000	124,374,000
084120 Other HQ1044 OTHE	s : RS (CO	NTRIBUTION & SUBSCRITIONS) ABROAD
084120- A03	Operating Expenses		1,200,000	1,200,000	1,080,000
084120- A039	General		1,200,000	1,200,000	1,080,000
Total-	OTHE SUBS	RS (CONTRIBUTION & CRITIONS) ABROAD	1,200,000	1,200,000	1,080,000
084120	Total-	Others	1,200,000	1,200,000	1,080,000
0841	Total-	Religious Affairs	121,849,000	117,102,000	125,454,000
084	Total-	Religious Affairs	121,849,000	117,102,000	125,454,000
08	Total-	Recreation, Culture and Religion	121,849,000	117,102,000	125,454,000
10 Social	Protection:
108 Other	s:
1081 Other	s:
108101 Social HQ1042 WELF	Welfare Measures : ARE ORGANISATION IN SAUDIA ARABIA
108101- A03	Operating Expenses		51,342,000	51,342,000	45,000,000
108101- A034	Occupancy Costs		6,000,000	6,000,000	6,000,000
108101- A038	Travel & Transportation		44,742,000	44,742,000	38,400,000
108101- A039	General		600,000	600,000	600,000
Total-	WELFARE ORGANISATION IN SAUDIA ARABIA		51,342,000	51,342,000	45,000,000
108101	Total-	Social Welfare Measures	51,342,000	51,342,000	45,000,000
1081	Total-	Others	51,342,000	51,342,000	45,000,000
108	Total-	Others	51,342,000	51,342,000	45,000,000
10	Total-	Social Protection	51,342,000	51,342,000	45,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	275,654,000	270,934,000	262,429,000

Page 610

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) TOTAL - DEMAND 626,000,000 1,368,441,000 625,000,000

Page 611

NO. 098.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Rs. 506,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
016	Basic Research	503,000,000	471,980,000	506,000,000
	Total	503,000,000	471,980,000	506,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	162,000,000	162,000,000	159,636,000
A011	Pay	87,139,000	87,139,000	78,267,000
A011-1	Pay of Officers	(53,920,000)	(53,920,000)	(47,455,000)
A011-2	Pay of Other Staff	(33,219,000)	(33,219,000)	(30,812,000)
A012	Allowances	74,861,000	74,861,000	81,369,000
A012-1	Regular Allowances	(60,040,000)	(60,040,000)	(62,293,000)
A012-2	Other Allowances (Excluding TA)	(14,821,000)	(14,821,000)	(19,076,000)
A03	Operating Expenses	297,138,000	267,604,000	308,884,000
A04	Employees Retirement Benefits	11,000,000	11,000,000	10,700,000
A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	1,000
A06	Transfers	15,001,000	15,001,000	17,627,000
A09	Physical Assets	10,200,000	9,180,000	4,850,000
A13	Repairs and Maintenance	4,661,000	4,195,000	4,302,000
	Total	503,000,000	471,980,000	506,000,000

Page 612

NO. 098.- FC21M18SCIENCE AND TECHNOLOGY 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 016 Basic R	Public Service: esearch:
0161 Basic R 016101 Adminis ID1678 SECRET	esearch: tration : ARIAT (MAIN)
016101- A01	Employees Related Expenses			152,330,000	152,330,000	147,516,000
016101- A011	Pay	206	207	85,539,000	85,539,000	76,517,000
016101- A011-1	Pay of Officers	(70)	(70)	(52,820,000)	(52,820,000)	(46,455,000)
016101- A011-2	Pay of Other Staff	(136)	(137)	(32,719,000)	(32,719,000)	(30,062,000)
016101- A012	Allowances			66,791,000	66,791,000	70,999,000
016101- A012-1	Regular Allowances			(52,670,000)	(52,670,000)	(52,973,000)
016101- A012-2	Other Allowances (Excluding TA)			(14,121,000)	(14,121,000)	(18,026,000)
016101- A03	Operating Expenses			80,350,000	71,513,000	85,863,000
016101- A032	Communications			3,460,000	3,410,000	3,390,000
016101- A033	Utilities			10,151,000	9,001,000	8,002,000
016101- A034	Occupancy Costs			13,041,000	13,031,000	20,033,000
016101- A038	Travel & Transportation			9,046,000	8,246,000	29,237,000
016101- A039	General			44,652,000	37,825,000	25,201,000
016101- A04	Employees Retirement Benefits			11,000,000	11,000,000	10,700,000
016101- A041	Pension			11,000,000	11,000,000	10,700,000
016101- A05	Grants, Subsidies and Write off Loans			3,000,000	3,000,000	1,000
016101- A052	Grants Domestic			3,000,000	3,000,000	1,000
016101- A06	Transfers			15,001,000	15,001,000	17,627,000
016101- A062	Technical Assistance			14,000,000	14,000,000	17,625,000
016101- A063	Entertainment & Gifts			1,000,000	1,000,000	1,000
016101- A064	Other Transfer Payments			1,000	1,000	1,000
016101- A09	Physical Assets			9,100,000	8,080,000	4,850,000
016101- A092	Computer Equipment			1,600,000	1,450,000	850,000
016101- A095	Purchase of Transport			4,000,000	3,600,000	2,500,000
016101- A096	Purchase of Plant and Machinery			3,000,000	2,640,000	1,000,000
016101- A097	Purchase of Furniture and	Fixture		500,000	390,000	500,000

Page 613

NO. 098.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A13	Repairs and Maintenance	4,650,000	4,184,000	4,275,000
016101- A130	Transport	1,400,000	1,400,000	1,400,000
016101- A131	Machinery and Equipment	1,200,000	1,200,000	1,500,000
016101- A132	Furniture and Fixture	200,000	200,000	200,000
016101- A133	Buildings and Structure	1,000,000	534,000	500,000
016101- A137	Computer Equipment	550,000	550,000	575,000
016101- A138	General	300,000	300,000	100,000
Total-	SECRETARIAT (MAIN)	275431000	265108000	270832000
ID1694 PROVI COOP. (COMS	SION FOR PAYMENT OF CONTRIBUTION TO CO TECH)	,, MMITTEE ON SCIE	,, NTIFIC AND TECHN	,, OLOGICAL
016101- A03	Operating Expenses	137,000,000	123,300,000	140,938,000
016101- A039	General	137,000,000	123,300,000	140,938,000
Total-	PROVISION FOR PAYMENT OF	137,000,000	123,300,000	140,938,000
	CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOP. (COMSTECH)
ID1695 PROVISION FOR PAYMENT OF CONTRIBUTION TO CO THE SOUTH (COMSATS).		MMISSION ON SCIENCE & TEC. FOR SUST. DEV. IN
016101- A03	Operating Expenses	42,240,000	38,196,000	43,458,000
016101- A039	General	42,240,000	38,196,000	43,458,000
Total-	PROVISION FOR PAYMENT OF	42,240,000	38,196,000	43,458,000
	CONTRIBUTION TO COMMISSION ON SCIENCE & TEC. FOR SUST. DEV. IN THE SOUTH (COMSATS).
ID1696 PROVISION FOR PAYMENT OF CONTRIBUTION TO IN TECH. (ISNET)		TER- ISLAMIC NET	WORK OF SPACE SCIENCE. &
016101- A03	Operating Expenses	5,000,000	4,500,000	5,000,000
016101- A039	General	5,000,000	4,500,000	5,000,000
Total-	PROVISION FOR PAYMENT OF	5,000,000	4,500,000	5,000,000
	CONTRIBUTION TO INTER- ISLAMIC NETWORK OF SPACE SCIENCE. & TECH. (ISNET)
ID1718 PROVISION FOR PAYMENT TO BILATERAL JOINT RE RESEARCH FUND.		SEARCH FUND INCLUDING PAK- KAZA		KH JOINT

Page 614

NO. 098.- FC2	1M18SCIENCE		AND TECHNOLOGY DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
016101- A03	Operating Ex		ACCOUNTANT GENERAL P penses	Rs AKISTAN REVENU 1,000	Rs ES 1,000	Rs 1,000
016101- A039	General			1,000	1,000	1,000
Total-	PROVISION FOR PAYMENT TO			1,000	1,000	1,000
ID8323 PROVI	BILATERAL JO INCLUDING PA RESEARCH FU SION FOR PAY		INT RESEARCH FUND K- KAZAKH JOINT ND. MENT OF CONTRIBUTION TO EC	O SCIENCE FOUNDATION(ECO SF)
016101- A03	Operating Expenses			24,528,000	22,075,000	25,236,000
016101- A039	General			24,528,000	22,075,000	25,236,000
Total-	PROVISION FOR PAYMENT OF			24,528,000	22,075,000	25,236,000
	CONTRIBUTIO FOUNDATION(		N TO ECO SCIENCE ECO SF)
016101	Total-	Administration		484,200,000	453,180,000	485,465,000
0161	Total-	Basic Research		484,200,000	453,180,000	485,465,000
016	Total-	Basic Research		484,200,000	453,180,000	485,465,000
01	Total-	General	Public Service	484,200,000	453,180,000	485,465,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		484,200,000	453,180,000	485,465,000

Page 615

NO. 098.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
016 0161 016101 HQ105	Basic Research: Basic Research: Administration : 4 OFFICE OF THE SCIENCE COUNSELLOR AT PAKIST		AN EMBASSY BEIJING (CHINA)
016101	- A01	Employees Related Expenses	9,670,000	9,670,000	12,120,000
016101	- A011	Pay 2 2	1,600,000	1,600,000	1,750,000
016101	- A011-1	Pay of Officers (1) (1)	(1,100,000)	(1,100,000)	(1,000,000)
016101	- A011-2	Pay of Other Staff (1) (1)	(500,000)	(500,000)	(750,000)
016101	- A012	Allowances	8,070,000	8,070,000	10,370,000
016101	- A012-1	Regular Allowances	(7,370,000)	(7,370,000)	(9,320,000)
016101	- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(1,050,000)
016101	- A03	Operating Expenses	8,019,000	8,019,000	8,388,000
016101	- A032	Communications	530,000	530,000	535,000
016101	- A033	Utilities	381,000	381,000	417,000
016101	- A034	Occupancy Costs	6,000,000	6,000,000	6,700,000
016101	- A038	Travel & Transportation	870,000	870,000	570,000
016101	- A039	General	238,000	238,000	166,000
016101	- A09	Physical Assets	1,100,000	1,100,000
016101	- A092	Computer Equipment	600,000	600,000
016101	- A096	Purchase of Plant and Machinery	200,000	200,000
016101	- A097	Purchase of Furniture and Fixture	300,000	300,000
016101	- A13	Repairs and Maintenance	11,000	11,000	27,000
016101	- A131	Machinery and Equipment	10,000	10,000	25,000
016101	- A132	Furniture and Fixture			1,000
016101	- A133	Buildings and Structure	1,000	1,000	1,000
	Total-	OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)	18,800,000	18,800,000	20,535,000
0	16101	Total- Administration	18,800,000	18,800,000	20,535,000
0	161	Total- Basic Research	18,800,000	18,800,000	20,535,000
0	16	Total- Basic Research	18,800,000	18,800,000	20,535,000

Page 616

NO. 098.- F	C21M18SCIENCE AND TECHNOLOGY 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
01	Total- General Public Service	18,800,000	18,800,000	20,535,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	18,800,000	18,800,000	20,535,000
	TOTAL - DEMAND	503,000,000	471,980,000	506,000,000

Page 617

NO. 099.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 099

( FC21Y21 )

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted

Rs. 7,684,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	4,865,888,000	4,821,525,000	4,358,710,000
017	Research and Development General Public Services	2,331,867,000	2,319,013,000	2,882,290,000
044	Mining and Manufacturing	88,245,000	86,965,000	94,000,000
107	Administration	354,000,000	349,935,000	349,000,000
	Total	7,640,000,000	7,577,438,000	7,684,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,379,000,000	4,379,000,000	4,484,299,000
A011	Pay	3,199,950,000	3,199,950,000	3,172,792,000
A011-1	Pay of Officers	(1,886,152,000)	(1,886,152,000)	(1,871,711,000)
A011-2	Pay of Other Staff	(1,313,798,000)	(1,313,798,000)	(1,301,081,000)
A012	Allowances	1,179,050,000	1,179,050,000	1,311,507,000
A012-1	Regular Allowances	(1,061,813,000)	(1,061,813,000)	(1,212,929,000)
A012-2	Other Allowances (Excluding TA)	(117,237,000)	(117,237,000)	(98,578,000)
A02	Project Pre-Investment Analysis	194,500,000	194,500,000	112,700,000
A03	Operating Expenses	543,115,000	488,803,000	535,024,000
A04	Employees Retirement Benefits	1,230,446,000	1,230,446,000	1,745,784,000
A05	Grants, Subsidies and Write off Loans	1,205,160,000	1,205,160,000	731,992,000
A06	Transfers	23,246,000	21,449,000	20,845,000
A09	Physical Assets	30,492,000	27,443,000	32,935,000
A13	Repairs and Maintenance	34,041,000	30,637,000	20,421,000
	Total	7,640,000,000	7,577,438,000	7,684,000,000

Page 618

NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016102 ID1690	Contributions to Scientific Societies : NATIONAL ACCREDITATION COUNCIL ISLAMABAD
016102	- A01	Employees Related Expenses	21,500,000	21,500,000	31,187,000
016102	- A011	Pay 42 42	13,020,000	13,020,000	20,791,000
016102	- A011-1	Pay of Officers (20) (20)	(9,520,000)	(9,520,000)	(16,820,000)
016102	- A011-2	Pay of Other Staff (22) (22)	(3,500,000)	(3,500,000)	(3,971,000)
016102	- A012	Allowances	8,480,000	8,480,000	10,396,000
016102	- A012-1	Regular Allowances	(6,865,000)	(6,865,000)	(8,146,000)
016102	- A012-2	Other Allowances (Excluding TA)	(1,615,000)	(1,615,000)	(2,250,000)
016102	- A03	Operating Expenses	13,075,000	11,767,000	16,637,000
016102	- A032	Communications	560,000	560,000	660,000
016102	- A033	Utilities	5,000,000	3,692,000	5,710,000
016102	- A034	Occupancy Costs	5,000,000	5,000,000	7,500,000
016102	- A036	Motor Vehicles	5,000	5,000	7,000
016102	- A038	Travel & Transportation	1,215,000	1,215,000	1,340,000
016102	- A039	General	1,295,000	1,295,000	1,420,000
016102	- A04	Employees Retirement Benefits	30,000	30,000	3,120,000
016102	- A041	Pension	30,000	30,000	3,120,000
016102	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102	- A052	Grants Domestic	1,000	1,000	1,000
016102	- A06	Transfers	1,200,000	1,200,000	1,800,000
016102	- A062	Technical Assistance	1,200,000	1,200,000	1,800,000
016102	- A09	Physical Assets			1,100,000
016102	- A092	Computer Equipment			500,000
016102	- A096	Purchase of Plant and Machinery			100,000
016102	- A097	Purchase of Furniture and Fixture			500,000
016102	- A13	Repairs and Maintenance	544,000	490,000	855,000
016102	- A130	Transport	300,000	270,000	350,000

Page 619

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISIO	N 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
016102- A131	Machinery and Equipment	100,000	90,000	125,000
016102- A132	Furniture and Fixture	70,000	63,000	80,000
016102- A137	Computer Equipment	74,000	67,000	250,000
016102- A138	General			50,000
Total- N I	ATIONAL ACCREDITATION COUNCIL SLAMABAD	36,350,000	34,988,000	54,700,000
ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.
016102- A01	Employees Related Expenses	96,000,000	96,000,000	102,000,000
016102- A011	Pay 164 164	63,200,000	63,200,000	59,718,000
016102- A011-1	Pay of Officers (56) (69)	(44,000,000)	(44,000,000)	(35,370,000)
016102- A011-2	Pay of Other Staff (108) (95)	(19,200,000)	(19,200,000)	(24,348,000)
016102- A012	Allowances	32,800,000	32,800,000	42,282,000
016102- A012-1	Regular Allowances	(26,950,000)	(26,950,000)	(32,782,000)
016102- A012-2	Other Allowances (Excluding TA)	(5,850,000)	(5,850,000)	(9,500,000)
016102- A02	Project Pre-Investment Analysis	12,000,000	12,000,000	5,000,000
016102- A022	Research Survey & Exploratory Oper	12,000,000	12,000,000	5,000,000
016102- A03	Operating Expenses	31,092,000	27,983,000	33,278,000
016102- A032	Communications	1,100,000	990,000	1,300,000
016102- A033	Utilities	1,560,000	1,404,000	2,945,000
016102- A034	Occupancy Costs	25,102,000	23,412,000	25,101,000
016102- A038	Travel & Transportation	2,000,000	1,380,000	2,622,000
016102- A039	General	1,330,000	797,000	1,310,000
016102- A04	Employees Retirement Benefits	48,000,000	48,000,000	30,000,000
016102- A041	Pension	48,000,000	48,000,000	30,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000	1,000
016102- A06	Transfers	1,300,000	1,264,000	1,201,000
016102- A063	Entertainment & Gifts	100,000	64,000	1,000
016102- A064	Other Transfer Payments	1,200,000	1,200,000	1,200,000
016102- A09	Physical Assets	2,000,000	1,800,000	1,220,000
016102- A095	Purchase of Transport	1,500,000	1,500,000	900,000
016102- A096	Purchase of Plant and Machinery	200,000	100,000	100,000

Page 620

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISIO	N DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
016102- A097	Purchase of Furniture and Fixture	300,000	200,000	220,000
016102- A13	Repairs and Maintenance	2,408,000	2,167,000	2,400,000
016102- A130	Transport	600,000	540,000	600,000
016102- A131	Machinery and Equipment	500,000	450,000	500,000
016102- A132	Furniture and Fixture	50,000	45,000	60,000
016102- A133	Buildings and Structure	1,258,000	1,132,000	1,240,000
Total- T	PAKISTAN SCIENTIFIC AND ECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.	192,801,000	189,215,000	175,100,000
ID1700 PAKISTAN SCIENCE FOUNDATION ISLAMABAD.
016102- A01	Employees Related Expenses	110,000,000	110,000,000	125,420,000
016102- A011	Pay 212 210	73,440,000	73,440,000	76,150,000
016102- A011-1	Pay of Officers (76) (72)	(50,140,000)	(50,140,000)	(47,150,000)
016102- A011-2	Pay of Other Staff (136) (138)	(23,300,000)	(23,300,000)	(29,000,000)
016102- A012	Allowances	36,560,000	36,560,000	49,270,000
016102- A012-1	Regular Allowances	(29,060,000)	(29,060,000)	(39,270,000)
016102- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(7,500,000)	(10,000,000)
016102- A02	Project Pre-Investment Analysis	90,000,000	90,000,000	48,000,000
016102- A022	Research Survey & Exploratory Oper	90,000,000	90,000,000	48,000,000
016102- A03	Operating Expenses	37,000,000	33,300,000	37,013,000
016102- A032	Communications	2,650,000	2,130,000	2,290,000
016102- A033	Utilities	1,910,000	1,880,000	2,075,000
016102- A034	Occupancy Costs	26,560,000	23,980,000	27,078,000
016102- A038	Travel & Transportation	3,530,000	3,380,000	3,510,000
016102- A039	General	2,350,000	1,930,000	2,060,000
016102- A04	Employees Retirement Benefits	35,000,000	35,000,000	20,000,000
016102- A041	Pension	35,000,000	35,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000	1,000
016102- A06	Transfers	1,000,000	831,000	1,201,000
016102- A063	Entertainment & Gifts	200,000	31,000	1,000
016102- A064	Other Transfer Payments	800,000	800,000	1,200,000

Page 621

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIV	ISION DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A09	Physical Assets	1,000,000	900,000	1,100,000
016102- A092	Computer Equipment	501,000	441,000	500,000
016102- A095	Purchase of Transport	1,000
016102- A096	Purchase of Plant and Machinery	200,000	200,000	300,000
016102- A097	Purchase of Furniture and Fixture	298,000	259,000	300,000
016102- A13	Repairs and Maintenance	3,000,000	2,700,000	1,425,000
016102- A130	Transport	700,000	630,000	800,000
016102- A131	Machinery and Equipment	300,000	270,000	300,000
016102- A132	Furniture and Fixture	100,000	90,000	125,000
016102- A133	Buildings and Structure	1,900,000	1,710,000	200,000
Total- P I	AKISTAN SCIENCE FOUNDATION SLAMABAD.	277,001,000	272,732,000	234,160,000
ID1701 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH).		ISLAMABAD.
016102- A01	Employees Related Expenses	90,500,000	90,500,000	86,586,000
016102- A011	Pay 136 136	61,520,000	61,520,000	51,536,000
016102- A011-1	Pay of Officers (64) (64)	(45,550,000)	(45,550,000)	(35,836,000)
016102- A011-2	Pay of Other Staff (72) (72)	(15,970,000)	(15,970,000)	(15,700,000)
016102- A012	Allowances	28,980,000	28,980,000	35,050,000
016102- A012-1	Regular Allowances	(23,256,000)	(23,256,000)	(27,800,000)
016102- A012-2	Other Allowances (Excluding TA)	(5,724,000)	(5,724,000)	(7,250,000)
016102- A02	Project Pre-Investment Analysis	22,000,000	22,000,000	9,000,000
016102- A022	Research Survey & Exploratory Oper	22,000,000	22,000,000	9,000,000
016102- A03	Operating Expenses	24,834,000	22,350,000	28,727,000
016102- A032	Communications	1,020,000	1,018,000	1,224,000
016102- A033	Utilities	2,000,000	2,000,000	3,000,000
016102- A034	Occupancy Costs	18,224,000	16,362,000	20,600,000
016102- A038	Travel & Transportation	1,600,000	1,440,000	2,223,000
016102- A039	General	1,990,000	1,530,000	1,680,000
016102- A04	Employees Retirement Benefits	26,000,000	26,000,000	22,000,000
016102- A041	Pension	26,000,000	26,000,000	22,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000	1,000

Page 622

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISIO	N 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
016102- A06	Transfers	850,000	850,000	901,000
016102- A063	Entertainment & Gifts	100,000	100,000	1,000
016102- A064	Other Transfer Payments	750,000	750,000	900,000
016102- A09	Physical Assets	750,000	675,000	5,815,000
016102- A092	Computer Equipment	350,000	315,000	315,000
016102- A095	Purchase of Transport			5,000,000
016102- A096	Purchase of Plant and Machinery	250,000	210,000	300,000
016102- A097	Purchase of Furniture and Fixture	150,000	150,000	200,000
016102- A13	Repairs and Maintenance	2,261,000	2,035,000	2,570,000
016102- A130	Transport	786,000	786,000	1,000,000
016102- A131	Machinery and Equipment	200,000	180,000	200,000
016102- A132	Furniture and Fixture	50,000	45,000	150,000
016102- A133	Buildings and Structure	1,000,000	822,000	1,000,000
016102- A137	Computer Equipment	125,000	102,000	120,000
016102- A138	General	100,000	100,000	100,000
Total-	PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH). ISLAMABAD.	167,196,000	164,411,000	155,600,000
ID1702 PAKISTAN COUNCIL OF RENEWABLE ENERGY AND T		ECHNOLOGIES ISLAMABAD.
016102- A01	Employees Related Expenses	78,000,000	78,000,000	77,449,000
016102- A011	Pay 209 209	45,800,000	45,800,000	46,339,000
016102- A011-1	Pay of Officers (61) (61)	(18,500,000)	(18,500,000)	(19,197,000)
016102- A011-2	Pay of Other Staff (148) (148)	(27,300,000)	(27,300,000)	(27,142,000)
016102- A012	Allowances	32,200,000	32,200,000	31,110,000
016102- A012-1	Regular Allowances	(27,150,000)	(27,150,000)	(27,010,000)
016102- A012-2	Other Allowances (Excluding TA)	(5,050,000)	(5,050,000)	(4,100,000)
016102- A02	Project Pre-Investment Analysis	16,500,000	16,500,000	16,500,000
016102- A022	Research Survey & Exploratory Oper	16,500,000	16,500,000	16,500,000
016102- A03	Operating Expenses	21,520,000	19,368,000	28,004,000
016102- A032	Communications	300,000	300,000	705,000
016102- A033	Utilities	4,260,000	2,460,000	4,510,000
016102- A034	Occupancy Costs	12,320,000	12,300,000	17,050,000
016102- A038	Travel & Transportation	3,800,000	3,668,000	3,749,000

Page 623

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISI	ON 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
016102- A039	General	840,000	640,000	1,990,000
016102- A04	Employees Retirement Benefits			1,300,000
016102- A041	Pension			1,300,000
016102- A05	Grants, Subsidies and Write off Loans	150,000	150,000	681,000
016102- A052	Grants Domestic	150,000	150,000	681,000
016102- A06	Transfers	20,000		1,000
016102- A063	Entertainment & Gifts	20,000		1,000
016102- A13	Repairs and Maintenance	1,300,000	1,170,000	1,825,000
016102- A130	Transport	550,000	550,000	800,000
016102- A131	Machinery and Equipment	225,000	125,000	300,000
016102- A132	Furniture and Fixture	50,000	50,000	50,000
016102- A133	Buildings and Structure	370,000	340,000	505,000
016102- A137	Computer Equipment	55,000	55,000	120,000
016102- A138	General	50,000	50,000	50,000
Total- I	PAKISTAN COUNCIL OF RENEWABLE ENERGY AND TECHNOLOGIES SLAMABAD.	117,490,000	115,188,000	125,760,000
ID1703 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY ISLAMABAD.
016102- A01	Employees Related Expenses	50,000,000	50,000,000	44,208,000
016102- A011	Pay 77 77	32,129,000	32,129,000	28,523,000
016102- A011-1	Pay of Officers (35) (35)	(21,226,000)	(21,226,000)	(17,459,000)
016102- A011-2	Pay of Other Staff (42) (42)	(10,903,000)	(10,903,000)	(11,064,000)
016102- A012	Allowances	17,871,000	17,871,000	15,685,000
016102- A012-1	Regular Allowances	(14,521,000)	(14,521,000)	(11,785,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,350,000)	(3,350,000)	(3,900,000)
016102- A02	Project Pre-Investment Analysis	3,000,000	3,000,000	3,000,000
016102- A022	Research Survey & Exploratory Oper	3,000,000	3,000,000	3,000,000
016102- A03	Operating Expenses	29,170,000	26,253,000	20,791,000
016102- A032	Communications	1,370,000	1,061,000	1,170,000
016102- A033	Utilities	1,220,000	1,120,000	1,220,000
016102- A034	Occupancy Costs	9,800,000	9,800,000	12,000,000
016102- A038	Travel & Transportation	2,300,000	1,850,000	1,950,000

Page 624

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISI	ON DEMAN	DS 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
016102- A039	General	14,480,000	12,422,000	4,451,000
016102- A04	Employees Retirement Benefits	20,000,000	20,000,000	23,000,000
016102- A041	Pension	20,000,000	20,000,000	23,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000	1,000
016102- A09	Physical Assets	500,000	450,000	2,000,000
016102- A092	Computer Equipment	225,000	200,000	1,200,000
016102- A096	Purchase of Plant and Machinery	200,000	175,000	600,000
016102- A097	Purchase of Furniture and Fixture	75,000	75,000	200,000
016102- A13	Repairs and Maintenance	2,000,000	1,800,000	1,100,000
016102- A130	Transport	700,000	700,000	700,000
016102- A131	Machinery and Equipment	350,000	324,000	400,000
016102- A132	Furniture and Fixture	130,000	116,000
016102- A133	Buildings and Structure	500,000	400,000
016102- A137	Computer Equipment	250,000	200,000
016102- A138	General	70,000	60,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY ISLAMABAD.		104,671,000	101,504,000	94,100,000
ID1704 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY ISLAMABAD
016102- A01	Employees Related Expenses	2,097,500,000	2,097,500,000	2,117,500,000
016102- A011	Pay 2997 2997	1,645,923,000	1,645,923,000	1,665,923,000
016102- A011-1	Pay of Officers (944) (944)	(930,321,000)	(930,321,000)	(940,321,000)
016102- A011-2	Pay of Other Staff (2053) (2053)	(715,602,000)	(715,602,000)	(725,602,000)
016102- A012	Allowances	451,577,000	451,577,000	451,577,000
016102- A012-1	Regular Allowances	(405,680,000)	(405,680,000)	(420,680,000)
016102- A012-2	Other Allowances (Excluding TA)	(45,897,000)	(45,897,000)	(30,897,000)
016102- A03	Operating Expenses	155,000,000	139,500,000	147,939,000
016102- A032	Communications	26,000,000	25,800,000	25,800,000
016102- A033	Utilities	73,000,000	65,345,000	73,350,000
016102- A034	Occupancy Costs	40,000,000	40,000,000	40,000,000
016102- A038	Travel & Transportation	10,500,000	5,855,000	6,289,000
016102- A039	General	5,500,000	2,500,000	2,500,000

Page 625

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND T	ECHNOLOGY DI	VISION DEMAN	DS 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
016102- A04	Employees Retirement Benefits	73,000,000	73,000,000	73,000,000
016102- A041	Pension	73,000,000	73,000,000	73,000,000
016102- A06	Transfers	701,000	400,000	1,000
016102- A063	Entertainment & Gifts	701,000	400,000	1,000
016102- A13	Repairs and Maintenance	9,377,000	8,439,000
016102- A130	Transport	1,377,000	1,347,000
016102- A131	Machinery and Equipment	500,000	99,000
016102- A133	Buildings and Structure	5,000,000	5,000,000
016102- A137	Computer Equipment	2,500,000	1,993,000
Total-	NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY ISLAMABAD	2,335,578,000	2,318,839,000	2,338,440,000
ID1705 NATIONAL INSTITUTE OF ELECTRONICS. ISLAMABAD		.
016102- A01	Employees Related Expenses	97,000,000	97,000,000	132,283,000
016102- A011	Pay 223 223	54,129,000	54,129,000	85,050,000
016102- A011-1	Pay of Officers (110) (103)	(36,829,000)	(36,829,000)	(64,000,000)
016102- A011-2	Pay of Other Staff (113) (120)	(17,300,000)	(17,300,000)	(21,050,000)
016102- A012	Allowances	42,871,000	42,871,000	47,233,000
016102- A012-1	Regular Allowances	(38,171,000)	(38,171,000)	(43,783,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,700,000)	(3,450,000)
016102- A02	Project Pre-Investment Analysis	14,000,000	14,000,000	5,000,000
016102- A022	Research Survey & Exploratory Oper	14,000,000	14,000,000	5,000,000
016102- A03	Operating Expenses	32,710,000	29,439,000	34,465,000
016102- A032	Communications	810,000	610,000	715,000
016102- A033	Utilities	6,150,000	4,700,000	6,150,000
016102- A034	Occupancy Costs	22,000,000	22,000,000	25,000,000
016102- A038	Travel & Transportation	1,700,000	1,000,000	1,150,000
016102- A039	General	2,050,000	1,129,000	1,450,000
016102- A04	Employees Retirement Benefits	57,000,000	57,000,000	58,000,000
016102- A041	Pension	57,000,000	57,000,000	58,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000	1,000
016102- A06	Transfers	75,000	51,000	1,000

Page 626

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCI	ENCE AND	TECHNOLOGY DIVISIO	N 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
016102- A063	Entertainment & Gifts		75,000	51,000	1,000
016102- A09	Physical Assets				5,000,000
016102- A095	Purchase of Transport				5,000,000
016102- A13	Repairs and Maintenance		1,714,000	1,543,000	1,700,000
016102- A130	Transport		514,000	514,000	400,000
016102- A131	Machinery and Equipment		200,000	200,000	200,000
016102- A132	Furniture and Fixture		100,000	100,000	100,000
016102- A133	Buildings and Structure		900,000	729,000	1,000,000
Total-	NATIONAL INSTITUTE OF ELECTRONICS. ISLAMABAD.		202,500,000	199,034,000	236,450,000
ID8490 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01	Employees Related Expenses		10,000,000	10,000,000	21,873,000
016102- A011	Pay 100	100	6,000,000	6,000,000	10,000,000
016102- A011-1	Pay of Officers (32)	(32)	(3,500,000)	(3,500,000)	(6,000,000)
016102- A011-2	Pay of Other Staff (68)	(68)	(2,500,000)	(2,500,000)	(4,000,000)
016102- A012	Allowances		4,000,000	4,000,000	11,873,000
016102- A012-1	Regular Allowances		(3,879,000)	(3,879,000)	(11,782,000)
016102- A012-2	Other Allowances (Excluding TA)		(121,000)	(121,000)	(91,000)
016102- A03	Operating Expenses		8,000,000	7,200,000	4,129,000
016102- A032	Communications		595,000	595,000	585,000
016102- A033	Utilities		525,000	525,000	502,000
016102- A034	Occupancy Costs		3,600,000	2,800,000	901,000
016102- A038	Travel & Transportation		712,000	712,000	760,000
016102- A039	General		2,568,000	2,568,000	1,381,000
016102- A06	Transfers		40,000	1,000	2,000
016102- A062	Technical Assistance		1,000	1,000	1,000
016102- A063	Entertainment & Gifts		39,000		1,000
016102- A09	Physical Assets		16,742,000	15,068,000	6,700,000
016102- A092	Computer Equipment		742,000	742,000	700,000
016102- A095	Purchase of Transport		6,000,000	6,000,000	2,000,000
016102- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
016102- A097	Purchase of Furniture and Fixture		9,000,000	7,326,000	3,000,000

Page 627

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DI	VISION DEMAN	DS 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
016102- A13	Repairs and Maintenance	218,000	196,000	196,000
016102- A130	Transport	85,000	85,000	85,000
016102- A131	Machinery and Equipment	100,000	78,000	78,000
016102- A132	Furniture and Fixture	3,000	3,000	3,000
016102- A133	Buildings and Structure	5,000	5,000	5,000
016102- A137	Computer Equipment	15,000	15,000	15,000
016102- A138	General	10,000	10,000	10,000
Total-	PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD	35,000,000	32,465,000	32,900,000
ID9575 NAIONA	L UNIVERSITY OF TECHNOLOGY ISLAMABAD	(NUTECH )
016102- A05	Grants, Subsidies and Write off Loans	1,200,000,000	1,200,000,000	731,300,000
016102- A052	Grants Domestic	1,200,000,000	1,200,000,000	731,300,000
Total-	NAIONAL UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH )	1,200,000,000	1,200,000,000	731,300,000
016102	Total- Contributions to Scientific Societies	4,668,587,000	4,628,376,000	4,178,510,000
0161	Total- Basic Research	4,668,587,000	4,628,376,000	4,178,510,000
016	Total- Basic Research	4,668,587,000	4,628,376,000	4,178,510,000
017 Resear	ch and Development General Public Services:
0171 Resear	ch & Dev. General Public Services:
017102 Industrial Research Design and Testing : ID1689 NATIONAL PHYSICAL & STANDARD LABORATORY. I		SLAMABAD.
017102- A01	Employees Related Expenses	87,000,000	87,000,000	93,130,000
017102- A011	Pay 207 207	63,861,000	63,861,000	64,842,000
017102- A011-1	Pay of Officers (80) (80)	(47,200,000)	(47,200,000)	(48,000,000)
017102- A011-2	Pay of Other Staff (127) (127)	(16,661,000)	(16,661,000)	(16,842,000)
017102- A012	Allowances	23,139,000	23,139,000	28,288,000
017102- A012-1	Regular Allowances	(19,709,000)	(19,709,000)	(24,158,000)
017102- A012-2	Other Allowances (Excluding TA)	(3,430,000)	(3,430,000)	(4,130,000)
017102- A02	Project Pre-Investment Analysis	6,000,000	6,000,000
017102- A022	Research Survey & Exploratory Oper	6,000,000	6,000,000
017102- A03	Operating Expenses	26,000,000	23,400,000	26,619,000
017102- A032	Communications	320,000	320,000	370,000

Page 628

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISI	ON DEMAN	DS 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
017102- A033	Utilities	2,990,000	1,960,000	2,329,000
017102- A034	Occupancy Costs	21,200,000	20,375,000	23,000,000
017102- A038	Travel & Transportation	950,000	525,000	700,000
017102- A039	General	540,000	220,000	220,000
017102- A04	Employees Retirement Benefits	63,000,000	63,000,000	81,300,000
017102- A041	Pension	63,000,000	63,000,000	81,300,000
017102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
017102- A052	Grants Domestic	1,000	1,000	1,000
017102- A06	Transfers	10,000,000	10,000,000	9,000,000
017102- A062	Technical Assistance	10,000,000	10,000,000	9,000,000
017102- A13	Repairs and Maintenance	450,000	405,000	450,000
017102- A130	Transport	450,000	405,000	450,000
Total- L	NATIONAL PHYSICAL & STANDARD ABORATORY. ISLAMABAD.	192,451,000	189,806,000	210,500,000
ID3601 PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR).
017102- A01	Employees Related Expenses	1,306,500,000	1,306,500,000	1,359,000,000
017102- A011	Pay 2762 2762	898,103,000	898,103,000	871,853,000
017102- A011-1	Pay of Officers (1113) (1113)	(544,916,000)	(544,916,000)	(537,603,000)
017102- A011-2	Pay of Other Staff (1649) (1649)	(353,187,000)	(353,187,000)	(334,250,000)
017102- A012	Allowances	408,397,000	408,397,000	487,147,000
017102- A012-1	Regular Allowances	(381,097,000)	(381,097,000)	(472,147,000)
017102- A012-2	Other Allowances (Excluding TA)	(27,300,000)	(27,300,000)	(15,000,000)
017102- A03	Operating Expenses	90,000,000	81,000,000	78,024,000
017102- A032	Communications	3,600,000	3,600,000	3,600,000
017102- A033	Utilities	45,711,000	36,711,000	25,400,000
017102- A034	Occupancy Costs	24,890,000	24,890,000	35,900,000
017102- A038	Travel & Transportation	13,425,000	13,425,000	11,400,000
017102- A039	General	2,374,000	2,374,000	1,724,000
017102- A04	Employees Retirement Benefits	728,916,000	728,916,000	1,227,064,000
017102- A041	Pension	728,916,000	728,916,000	1,227,064,000
017102- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	1,000
017102- A052	Grants Domestic	5,000,000	5,000,000	1,000

Page 629

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DI	VISION DEMAN	DS 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
017102- A06	Transfers	6,000,000	5,091,000	5,001,000
017102- A063	Entertainment & Gifts	1,000,000	91,000	1,000
017102- A064	Other Transfer Payments	5,000,000	5,000,000	5,000,000
017102- A13	Repairs and Maintenance	3,000,000	2,700,000	2,700,000
017102- A130	Transport	1,500,000	1,500,000	1,500,000
017102- A131	Machinery and Equipment	600,000	400,000	400,000
017102- A132	Furniture and Fixture	50,000	50,000	50,000
017102- A133	Buildings and Structure	600,000	500,000	500,000
017102- A137	Computer Equipment	250,000	250,000	250,000
Total-	PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR).	2,139,416,000	2,129,207,000	2,671,790,000
017102	Total- Industrial Research Design and Testing	2,331,867,000	2,319,013,000	2,882,290,000
0171	Total- Research & Dev. General Public Services	2,331,867,000	2,319,013,000	2,882,290,000
017	Total- Research and Development General Public Services	2,331,867,000	2,319,013,000	2,882,290,000
01	Total- General Public Service	7,000,454,000	6,947,389,000	7,060,800,000
10 Social	Protection:
107 Admini	stration:
1071 Admini 107105 Flood ID1686 PAKIST	stration: Control and Drainage : AN COUNCIL OF RESEARCH IN WATER RES	OURCES ISLAMABAD.
107105- A01	Employees Related Expenses	210,000,000	210,000,000	165,715,000
107105- A011	Pay 502 502	156,000,000	156,000,000	111,705,000
107105- A011-1	Pay of Officers (149) (149)	(80,000,000)	(80,000,000)	(55,705,000)
107105- A011-2	Pay of Other Staff (353) (353)	(76,000,000)	(76,000,000)	(56,000,000)
107105- A012	Allowances	54,000,000	54,000,000	54,010,000
107105- A012-1	Regular Allowances	(51,400,000)	(51,400,000)	(51,400,000)
107105- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)	(2,610,000)
107105- A03	Operating Expenses	37,000,000	33,300,000	40,350,000
107105- A032	Communications	1,700,000	1,290,000	1,295,000
107105- A033	Utilities	4,300,000	3,350,000	3,750,000

Page 630

NO. 099.- FC2	1Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISI	ON DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107105- A034	Occupancy Costs	25,580,000	24,080,000	30,000,000
107105- A038	Travel & Transportation	2,550,000	2,295,000	2,560,000
107105- A039	General	2,870,000	2,285,000	2,745,000
107105- A04	Employees Retirement Benefits	102,000,000	102,000,000	140,000,000
107105- A041	Pension	102,000,000	102,000,000	140,000,000
107105- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
107105- A052	Grants Domestic	1,000	1,000	1,000
107105- A06	Transfers	1,730,000	1,692,000	1,734,000
107105- A063	Entertainment & Gifts	50,000	12,000	1,000
107105- A064	Other Transfer Payments	1,680,000	1,680,000	1,733,000
107105- A13	Repairs and Maintenance	3,269,000	2,942,000	1,200,000
107105- A130	Transport	1,200,000	1,080,000	1,200,000
107105- A131	Machinery and Equipment	100,000	90,000
107105- A132	Furniture and Fixture	50,000	45,000
107105- A133	Buildings and Structure	1,819,000	1,637,000
107105- A137	Computer Equipment	100,000	90,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES ISLAMABAD.	354,000,000	349,935,000	349,000,000
107105	Total- Flood Control and Drainage	354,000,000	349,935,000	349,000,000
1071	Total- Administration	354,000,000	349,935,000	349,000,000
107	Total- Administration	354,000,000	349,935,000	349,000,000
10	Total- Social Protection	354,000,000	349,935,000	349,000,000
	Total- ACCOUNTANT GENERAL	7,354,454,000	7,297,324,000	7,409,800,000

PAKISTAN REVENUES

Page 631

NO. 099.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND T No of Posts	ECHNOLOGY DIVI 2018-2019	SION DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016102 KA028	Contributions to Scientific Societies : 9 NATIONAL INSTITUTE OF OCEANOGRAPHY KARACHI.
016102	- A01	Employees Related Expenses	80,000,000	80,000,000	78,370,000
016102	- A011	Pay 141 141	56,175,000	56,175,000	48,500,000
016102	- A011-1	Pay of Officers (60) (61)	(39,200,000)	(39,200,000)	(32,000,000)
016102	- A011-2	Pay of Other Staff (81) (80)	(16,975,000)	(16,975,000)	(16,500,000)
016102	- A012	Allowances	23,825,000	23,825,000	29,870,000
016102	- A012-1	Regular Allowances	(21,025,000)	(21,025,000)	(26,470,000)
016102	- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(3,400,000)
016102	- A02	Project Pre-Investment Analysis	30,000,000	30,000,000	25,000,000
016102	- A022	Research Survey & Exploratory Oper	30,000,000	30,000,000	25,000,000
016102	- A03	Operating Expenses	26,500,000	23,850,000	26,178,000
016102	- A031	Fees	20,000	18,000	18,000
016102	- A032	Communications	830,000	747,000	746,000
016102	- A033	Utilities	4,830,000	4,347,000	3,827,000
016102	- A034	Occupancy Costs	11,550,000	10,395,000	13,045,000
016102	- A038	Travel & Transportation	3,950,000	3,555,000	3,425,000
016102	- A039	General	5,320,000	4,788,000	5,117,000
016102	- A04	Employees Retirement Benefits	48,000,000	48,000,000	38,000,000
016102	- A041	Pension	48,000,000	48,000,000	38,000,000
016102	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
016102	- A052	Grants Domestic	1,000	1,000	1,000
016102	- A06	Transfers	300,000	48,000	1,000
016102	- A063	Entertainment & Gifts	300,000	48,000	1,000
016102	- A09	Physical Assets	9,500,000	8,550,000	10,000,000
016102	- A095	Purchase of Transport	9,000,000	8,100,000	9,500,000
016102	- A096	Purchase of Plant and Machinery			499,000
016102	- A097	Purchase of Furniture and Fixture	500,000	450,000	1,000
016102	- A13	Repairs and Maintenance	3,000,000	2,700,000	2,650,000

Page 632

NO. 099.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND No of 2018-19 Posts 2019-20	TECHNOLOGY DIV 2018-2019 Budget Estimate	ISION DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016102- A130	Transport	750,000	675,000	700,000
016102- A131	Machinery and Equipment	500,000	450,000	450,000
016102- A132	Furniture and Fixture	250,000	225,000	200,000
016102- A133	Buildings and Structure	1,500,000	1,350,000	1,300,000
Total-	NATIONAL INSTITUTE OF OCEANOGRAPHY KARACHI.	197,301,000	193,149,000	180,200,000
016102	Total- Contributions to Scientific Societies	197,301,000	193,149,000	180,200,000
0161	Total- Basic Research	197,301,000	193,149,000	180,200,000
016	Total- Basic Research	197,301,000	193,149,000	180,200,000
01	Total- General Public Service	197,301,000	193,149,000	180,200,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others KA0288 COUN	: CIL FOR WORKS AND HOUSING RESEARCH K	ARACHI.
044120- A01	Employees Related Expenses	45,000,000	45,000,000	49,578,000
044120- A011	Pay 144 144	30,650,000	30,650,000	31,862,000
044120- A011-1	Pay of Officers (45) (45)	(15,250,000)	(15,250,000)	(16,250,000)
044120- A011-2	Pay of Other Staff (99) (99)	(15,400,000)	(15,400,000)	(15,612,000)
044120- A012	Allowances	14,350,000	14,350,000	17,716,000
044120- A012-1	Regular Allowances	(13,050,000)	(13,050,000)	(15,716,000)
044120- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(2,000,000)
044120- A02	Project Pre-Investment Analysis	1,000,000	1,000,000	1,200,000
044120- A022	Research Survey & Exploratory Oper	1,000,000	1,000,000	1,200,000
044120- A03	Operating Expenses	11,214,000	10,093,000	12,870,000
044120- A032	Communications	125,000	125,000	125,000
044120- A033	Utilities	1,050,000	1,050,000	1,250,000
044120- A034	Occupancy Costs	9,000,000	7,879,000	10,400,000
044120- A038	Travel & Transportation	810,000	810,000	880,000
044120- A039	General	229,000	229,000	215,000
044120- A04	Employees Retirement Benefits	29,500,000	29,500,000	29,000,000
044120- A041	Pension	29,500,000	29,500,000	29,000,000

Page 633

NO. 099.- FC2 044120- A05	1Y21 O Gran	THER EXPENDITURE OF SCIENCE AND No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R ts, Subsidies and Write off Loans	TECHNOLOGY DI 2018-2019 Budget Estimate Rs EVENUES SUB-OF 1,000	VISION DEMAN 2018-2019 Revised Estimate Rs FICE, KARACHI 1,000	DS FOR GRANTS 2019-2020 Budget Estimate Rs 1,000
044120- A052	Grants Domestic		1,000	1,000	1,000
044120- A06	Transfers		30,000	21,000	1,000
044120- A063	Entertainment & Gifts		30,000	21,000	1,000
044120- A13	Repairs and Maintenance		1,500,000	1,350,000	1,350,000
044120- A130	Transport		600,000	600,000	600,000
044120- A131	Machinery and Equipment		200,000	200,000	200,000
044120- A132	Furniture and Fixture		100,000	100,000	100,000
044120- A133	Buildings and Structure		500,000	350,000	350,000
044120- A137	Computer Equipment		50,000	50,000	50,000
044120- A138	General		50,000	50,000	50,000
Total-	COUNCIL FOR WORKS AND HOUSING RESEARCH KARACHI.		88,245,000	86,965,000	94,000,000
044120	Total-	Others	88,245,000	86,965,000	94,000,000
0441	Total-	Manufacturing	88,245,000	86,965,000	94,000,000
044	Total-	Mining and Manufacturing	88,245,000	86,965,000	94,000,000
04	Total-	Economic Affairs	88,245,000	86,965,000	94,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	285,546,000	280,114,000	274,200,000
	TOTAL	- DEMAND	7,640,000,000	7,577,438,000	7,684,000,000

Page 634

NO. 100.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 100 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Rs. 131,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	127,000,000	126,499,000	131,000,000
	Total	127,000,000	126,499,000	131,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	95,000,000	96,200,000	102,000,000
A011	Pay	54,698,000	54,698,000	55,688,000
A011-1	Pay of Officers	(26,866,000)	(26,866,000)	(29,496,000)
A011-2	Pay of Other Staff	(27,832,000)	(27,832,000)	(26,192,000)
A012	Allowances	40,302,000	41,502,000	46,312,000
A012-1	Regular Allowances	(32,827,000)	(32,827,000)	(37,575,000)
A012-2	Other Allowances (Excluding TA)	(7,475,000)	(8,675,000)	(8,737,000)
A03	Operating Expenses	22,061,000	22,870,000	22,882,000
A04	Employees Retirement Benefits	5,374,000	4,115,000	3,900,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
A06	Transfers	1,264,000	763,000
A09	Physical Assets	1,500,000	1,150,000	1,100,000
A13	Repairs and Maintenance	1,800,000	1,400,000	1,117,000
	Total	127,000,000	126,499,000	131,000,000

Page 635

NO. 100.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General	Public Service Not Elsewhere Defined:
0191 Gen Pu 019120 OTHER ID2137 STATES	blic Service Not Elsewhere Defined S : & F.R. DIVISION (MAIN SECRETA	: RIAT )
019120- A01	Employees Related Expenses		95,000,000	96,200,000	102,000,000
019120- A011	Pay 151	151	54,698,000	54,698,000	55,688,000
019120- A011-1	Pay of Officers (44)	(44)	(26,866,000)	(26,866,000)	(29,496,000)
019120- A011-2	Pay of Other Staff (107)	(107)	(27,832,000)	(27,832,000)	(26,192,000)
019120- A012	Allowances		40,302,000	41,502,000	46,312,000
019120- A012-1	Regular Allowances		(32,827,000)	(32,827,000)	(37,575,000)
019120- A012-2	Other Allowances (Excluding TA)		(7,475,000)	(8,675,000)	(8,737,000)
019120- A03	Operating Expenses		22,061,000	22,870,000	22,882,000
019120- A032	Communications		3,150,000	2,810,000	2,610,000
019120- A034	Occupancy Costs		7,079,000	7,779,000	8,005,000
019120- A036	Motor Vehicles		1,000	1,000	1,000
019120- A038	Travel & Transportation		7,850,000	9,165,000	9,050,000
019120- A039	General		3,981,000	3,115,000	3,216,000
019120- A04	Employees Retirement Benefits		5,374,000	4,115,000	3,900,000
019120- A041	Pension		5,374,000	4,115,000	3,900,000
019120- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
019120- A052	Grants Domestic		1,000	1,000	1,000
019120- A06	Transfers		1,264,000	763,000
019120- A063	Entertainment & Gifts		1,264,000	763,000
019120- A09	Physical Assets		1,500,000	1,150,000	1,100,000
019120- A092	Computer Equipment		400,000	350,000	350,000
019120- A096	Purchase of Plant and Machinery		600,000	550,000	500,000
019120- A097	Purchase of Furniture and Fixture		500,000	250,000	250,000
019120- A13	Repairs and Maintenance		1,800,000	1,400,000	1,117,000
019120- A130	Transport		600,000	450,000	467,000
019120- A131	Machinery and Equipment		450,000	450,000	200,000

Page 636

NO. 100.- FC2 019120- A132	1S21 STATES AND FRONTIER REGIONS DIVISI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P Furniture and Fixture	ON 2018-2019 Budget Estimate Rs AKISTAN REVENUES 300,000	DEMAND 2018-2019 Revised Estimate Rs 200,000	S FOR GRANTS 2019-2020 Budget Estimate Rs 200,000
019120- A137	Computer Equipment	450,000	300,000	250,000
Total-	STATES & F.R. DIVISION (MAIN SECRETARIAT )	127,000,000	126,499,000	131,000,000
019120	Total- OTHERS	127,000,000	126,499,000	131,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	127,000,000	126,499,000	131,000,000
019	Total- General Public Service Not Elsewhere Defined	127,000,000	126,499,000	131,000,000
01	Total- General Public Service	127,000,000	126,499,000	131,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	127,000,000	126,499,000	131,000,000
	TOTAL - DEMAND	127,000,000	126,499,000	131,000,000

Page 637

NO. 101.- FRONTIER REGIONS

DEMANDS FOR GRANTS

DEMAND NO. 101 ( FC21F13 )

FRONTIER REGIONS

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

Voted

Rs. 1,863,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	10,601,000,000	10,601,000,000	1,863,000,000
	Total	10,601,000,000	10,601,000,000	1,863,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,050,822,000	10,050,822,000	1,819,178,000
A011	Pay	5,987,952,000	5,987,952,000	988,119,000
A011-1	Pay of Officers	(18,559,000)	(18,559,000)	(5,330,000)
A011-2	Pay of Other Staff	(5,969,393,000)	(5,969,393,000)	(982,789,000)
A012	Allowances	4,062,870,000	4,062,870,000	831,059,000
A012-1	Regular Allowances	(3,993,584,000)	(3,993,584,000)	(821,050,000)
A012-2	Other Allowances (Excluding TA)	(69,286,000)	(69,286,000)	(10,009,000)
A03	Operating Expenses	156,591,000	156,591,000	28,095,000
A06	Transfers	344,916,000	344,916,000	5,000,000
A09	Physical Assets	19,348,000	19,348,000	205,000
A13	Repairs and Maintenance	29,323,000	29,323,000	10,522,000
	Total	10,601,000,000	10,601,000,000	1,863,000,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure: 032 Police -19,000 -19,000 __________________________________________________ Total - Recoveries -19,000 -19,000 __________________________________________________

Page 638

NO. 101.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032106 Frontier Watch and Ward : ID8493 FRONTIER REGIONS LEVIES ISLAMABAD
032106- A03	Operating Expenses		5,000,000	5,000,000
032106- A039	General		5,000,000	5,000,000
Total-	FRONTIER REGIONS LEVIES ISLAMABAD		5,000,000	5,000,000
032106	Total-	Frontier Watch and Ward	5,000,000	5,000,000
0321	Total-	Police	5,000,000	5,000,000
032	Total-	Police	5,000,000	5,000,000
03	Total-	Public Order And Safety Affairs	5,000,000	5,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,000,000	5,000,000

Page 639

NO. 101.- FC21F13 FRONTIER REGIONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032106 BJ0001	Frontier BAJOU	Watch and Ward : R LEVIES
032106-	A01	Employees Related Expenses	918,048,000	918,048,000
032106-	A011	Pay 2753	527,252,000	527,252,000
032106-	A011-1	Pay of Officers (3)	(1,096,000)	(1,096,000)
032106-	A011-2	Pay of Other Staff (2750)	(526,156,000)	(526,156,000)
032106-	A012	Allowances	390,796,000	390,796,000
032106-	A012-1	Regular Allowances	(387,496,000)	(387,496,000)
032106-	A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,300,000)
032106-	A03	Operating Expenses	10,890,000	10,890,000
032106-	A032	Communications	170,000	170,000
032106-	A033	Utilities	8,500,000	8,500,000
032106-	A038	Travel & Transportation	1,400,000	1,400,000
032106-	A039	General	820,000	820,000
032106-	A06	Transfers	20,000,000	20,000,000
032106-	A064	Other Transfer Payments	20,000,000	20,000,000
032106-	A09	Physical Assets	150,000	150,000
032106-	A096	Purchase of Plant and Machinery	50,000	50,000
032106-	A097	Purchase of Furniture and Fixture	100,000	100,000
032106-	A13	Repairs and Maintenance	565,000	565,000
032106-	A130	Transport	300,000	300,000
032106-	A131	Machinery and Equipment	55,000	55,000
032106-	A132	Furniture and Fixture	205,000	205,000
032106-	A133	Buildings and Structure	5,000	5,000
	Total- BAJOUR LEVIES		949,653,000	949,653,000
BU0091	BANNU	(LEVIES)
032106-	A01	Employees Related Expenses	97,206,000	97,206,000
032106-	A011	Pay 1054	60,640,000	60,640,000
032106-	A011-1	Pay of Officers (1)	(100,000)	(100,000)

Page 640

NO. 101.- FC21	F13 FRONTIER REGIONS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011-2	Pay of Other Staff	(1053)	(60,540,000)	(60,540,000)
032106- A012	Allowances		36,566,000	36,566,000
032106- A012-1	Regular Allowances		(34,336,000)	(34,336,000)
032106- A012-2	Other Allowances (Excluding TA)		(2,230,000)	(2,230,000)
032106- A03	Operating Expenses		6,825,000	6,825,000
032106- A032	Communications		1,000,000	1,000,000
032106- A033	Utilities		1,610,000	1,625,000
032106- A034	Occupancy Costs		25,000	10,000
032106- A038	Travel & Transportation		1,720,000	1,720,000
032106- A039	General		2,470,000	2,470,000
032106- A06	Transfers		10,000,000	10,000,000
032106- A064	Other Transfer Payments		10,000,000	10,000,000
032106- A09	Physical Assets		620,000	620,000
032106- A095	Purchase of Transport		15,000	15,000
032106- A096	Purchase of Plant and Machinery		105,000	105,000
032106- A097	Purchase of Furniture and	Fixture	500,000	500,000
032106- A13	Repairs and Maintenance		2,150,000	2,150,000
032106- A130	Transport		1,100,000	1,100,000
032106- A131	Machinery and Equipment		700,000	700,000
032106- A132	Furniture and Fixture		350,000	350,000
Total- BANNU (LEVIES)			116,801,000	116,801,000
CL0010 NOTAB	LES OF CHITRAL
032106- A03	Operating Expenses		19,000	19,000
032106- A039	General		19,000	19,000
Total- NOTABLES OF CHITRAL			19,000	19,000
CL0034 CHITRAL LEAVES
032106- A01	Employees Related Expenses		162,565,000	162,565,000
032106- A011	Pay	499	89,285,000	89,285,000
032106- A011-1	Pay of Officers	(1)	(1,756,000)	(1,756,000)
032106- A011-2	Pay of Other Staff	(498)	(87,529,000)	(87,529,000)
032106- A012	Allowances		73,280,000	73,280,000
032106- A012-1	Regular Allowances		(67,101,000)	(67,101,000)

Page 641

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-2	Other Allowances (Excluding TA)	(6,179,000)	(6,179,000)
032106- A03	Operating Expenses	13,445,000	13,445,000
032106- A032	Communications	160,000	160,000
032106- A033	Utilities	3,110,000	3,110,000
032106- A034	Occupancy Costs	200,000	200,000
032106- A036	Motor Vehicles	30,000	30,000
032106- A038	Travel & Transportation	2,200,000	2,200,000
032106- A039	General	7,745,000	7,745,000
032106- A06	Transfers	105,000	105,000
032106- A063	Entertainment & Gifts	100,000	100,000
032106- A064	Other Transfer Payments	5,000	5,000
032106- A09	Physical Assets	2,020,000	2,020,000
032106- A095	Purchase of Transport	5,000	5,000
032106- A096	Purchase of Plant and Machinery	5,000	5,000
032106- A097	Purchase of Furniture and Fixture	5,000	5,000
032106- A098	Purchase of Other Assets	2,005,000	2,005,000
032106- A13	Repairs and Maintenance	4,510,000	4,510,000
032106- A130	Transport	1,000,000	1,000,000
032106- A131	Machinery and Equipment	200,000	200,000
032106- A132	Furniture and Fixture	100,000	100,000
032106- A133	Buildings and Structure	3,200,000	3,200,000
032106- A137	Computer Equipment	10,000	10,000
Total- CHITRAL LEAVES		182,645,000	182,645,000
DA0003 DISTRICT CO-ORDINATION OFFICE (DIR LEVIES)
032106- A01	Employees Related Expenses	221,163,000	221,163,000
032106- A011	Pay 709	130,848,000	130,848,000
032106- A011-1	Pay of Officers (2)	(850,000)	(850,000)
032106- A011-2	Pay of Other Staff (707)	(129,998,000)	(129,998,000)
032106- A012	Allowances	90,315,000	90,315,000
032106- A012-1	Regular Allowances	(85,510,000)	(85,510,000)
032106- A012-2	Other Allowances (Excluding TA)	(4,805,000)	(4,805,000)
032106- A03	Operating Expenses	4,725,000	4,725,000

Page 642

NO. 101.- FC21	F13 FRONTIER REGIONS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENE	RAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A032	Communications		60,000	60,000
032106- A033	Utilities		2,505,000	2,505,000
032106- A034	Occupancy Costs		5,000	5,000
032106- A038	Travel & Transportation		1,200,000	1,200,000
032106- A039	General		955,000	955,000
032106- A06	Transfers		10,100,000	10,100,000
032106- A063	Entertainment & Gifts		100,000	100,000
032106- A064	Other Transfer Payments		10,000,000	10,000,000
032106- A09	Physical Assets		15,000	15,000
032106- A095	Purchase of Transport		5,000	5,000
032106- A096	Purchase of Plant and Machinery		5,000	5,000
032106- A097	Purchase of Furniture and	Fixture	5,000	5,000
032106- A13	Repairs and Maintenance		1,100,000	1,100,000
032106- A130	Transport		300,000	300,000
032106- A131	Machinery and Equipment		200,000	200,000
032106- A132	Furniture and Fixture		100,000	100,000
032106- A133	Buildings and Structure		500,000	500,000
Total- DISTRICT CO-ORDINATIO LEVIES)		N OFFICE (DIR	237,103,000	237,103,000
DI0009 ASSISTANT POLITICAL AGENCY (		FR) D.I. KHAN
032106- A01	Employees Related Expenses		145,416,000	145,416,000
032106- A011	Pay	580	91,524,000	91,524,000
032106- A011-1	Pay of Officers	(1)	(4,000)	(4,000)
032106- A011-2	Pay of Other Staff	(579)	(91,520,000)	(91,520,000)
032106- A012	Allowances		53,892,000	53,892,000
032106- A012-1	Regular Allowances		(53,092,000)	(53,092,000)
032106- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)
032106- A03	Operating Expenses		3,425,000	3,425,000
032106- A032	Communications		200,000	200,000
032106- A033	Utilities		710,000	710,000
032106- A034	Occupancy Costs		10,000	10,000
032106- A038	Travel & Transportation		1,900,000	1,900,000

Page 643

NO. 101.- FC21	F13 FRONTIER REGIONS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENE	RAL PAKISTAN RE	VENUES SUB-OFFICE, PESHAWAR
032106- A039	General		605,000	605,000
032106- A06	Transfers		5,200,000	5,200,000
032106- A063	Entertainment & Gifts		200,000	200,000
032106- A064	Other Transfer Payments		5,000,000	5,000,000
032106- A09	Physical Assets		300,000	300,000
032106- A095	Purchase of Transport		100,000	100,000
032106- A096	Purchase of Plant and Machinery		100,000	100,000
032106- A097	Purchase of Furniture and	Fixture	100,000	100,000
032106- A13	Repairs and Maintenance		800,000	800,000
032106- A130	Transport		200,000	200,000
032106- A131	Machinery and Equipment		200,000	200,000
032106- A132	Furniture and Fixture		200,000	200,000
032106- A133	Buildings and Structure		200,000	200,000
Total- A D	SSISTANT POLITICAL AG .I. KHAN	ENCY (FR)	155,141,000	155,141,000
DP0021 FEDERAL LEVIES DIR UPPER
032106- A01	Employees Related Expenses		163,218,000	163,218,000
032106- A011	Pay	1038	19,712,000	19,712,000
032106- A011-1	Pay of Officers	(1)	(624,000)	(624,000)
032106- A011-2	Pay of Other Staff	(1037)	(19,088,000)	(19,088,000)
032106- A012	Allowances		143,506,000	143,506,000
032106- A012-1	Regular Allowances		(136,399,000)	(136,399,000)
032106- A012-2	Other Allowances (Excluding TA)		(7,107,000)	(7,107,000)
032106- A03	Operating Expenses		6,000,000	6,000,000
032106- A032	Communications		220,000	220,000
032106- A033	Utilities		2,005,000	2,005,000
032106- A034	Occupancy Costs		300,000	300,000
032106- A038	Travel & Transportation		2,210,000	2,210,000
032106- A039	General		1,265,000	1,265,000
032106- A06	Transfers		5,100,000	5,100,000
032106- A063	Entertainment & Gifts		100,000	100,000
032106- A064	Other Transfer Payments		5,000,000	5,000,000

Page 644

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A09	Physical Assets	1,100,000	1,100,000
032106- A095	Purchase of Transport	500,000	500,000
032106- A096	Purchase of Plant and Machinery	100,000	100,000
032106- A097	Purchase of Furniture and Fixture	500,000	500,000
032106- A13	Repairs and Maintenance	1,005,000	1,005,000
032106- A130	Transport	500,000	500,000
032106- A131	Machinery and Equipment	500,000	500,000
032106- A132	Furniture and Fixture	5,000	5,000
Total- FEDERAL LEVIES DIR UPPER		176,423,000	176,423,000
HG0029 FEDERAL LEVIES HANGU.
032106- A01	Employees Related Expenses	67,020,000	67,020,000
032106- A011	Pay 241	35,400,000	35,400,000
032106- A011-1	Pay of Officers (1)	(400,000)	(400,000)
032106- A011-2	Pay of Other Staff (240)	(35,000,000)	(35,000,000)
032106- A012	Allowances	31,620,000	31,620,000
032106- A012-1	Regular Allowances	(29,415,000)	(29,415,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,205,000)	(2,205,000)
032106- A03	Operating Expenses	8,465,000	8,465,000
032106- A032	Communications	130,000	130,000
032106- A033	Utilities	2,200,000	2,200,000
032106- A034	Occupancy Costs	10,000	10,000
032106- A038	Travel & Transportation	5,300,000	5,300,000
032106- A039	General	825,000	825,000
032106- A06	Transfers	1,200,000	1,200,000
032106- A063	Entertainment & Gifts	200,000	200,000
032106- A064	Other Transfer Payments	1,000,000	1,000,000
032106- A09	Physical Assets	15,000	15,000
032106- A095	Purchase of Transport	5,000	5,000
032106- A096	Purchase of Plant and Machinery	5,000	5,000
032106- A097	Purchase of Furniture and Fixture	5,000	5,000
032106- A13	Repairs and Maintenance	800,000	800,000
032106- A130	Transport	500,000	500,000

Page 645

NO. 101.- FC21	F13 FRONTIER REGIONS			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, PESHAWAR	Rs
032106- A131	Machinery and Equipment		200,000	200,000
032106- A132	Furniture and Fixture		100,000	100,000
Total- FEDERAL LEVIES HANGU.			77,500,000	77,500,000
KH0028 KHYBER LEVIES (PA KHYBER AGENCY)
032106- A01	Employees Related Expenses		945,904,000	945,904,000
032106- A011	Pay	3734	672,209,000	672,209,000
032106- A011-1	Pay of Officers	(2)	(800,000)	(800,000)
032106- A011-2	Pay of Other Staff	(3732)	(671,409,000)	(671,409,000)
032106- A012	Allowances		273,695,000	273,695,000
032106- A012-1	Regular Allowances		(271,620,000)	(271,620,000)
032106- A012-2	Other Allowances (Excluding TA)		(2,075,000)	(2,075,000)
032106- A03	Operating Expenses		9,380,000	9,380,000
032106- A032	Communications		400,000	400,000
032106- A033	Utilities		2,000,000	2,000,000
032106- A034	Occupancy Costs		20,000	20,000
032106- A038	Travel & Transportation		3,200,000	3,200,000
032106- A039	General		3,760,000	3,760,000
032106- A06	Transfers		160,105,000	160,105,000
032106- A063	Entertainment & Gifts		105,000	105,000
032106- A064	Other Transfer Payments		160,000,000	160,000,000
032106- A09	Physical Assets		30,000	30,000
032106- A095	Purchase of Transport		10,000	10,000
032106- A096	Purchase of Plant and Machinery		10,000	10,000
032106- A097	Purchase of Furniture and	Fixture	10,000	10,000
032106- A13	Repairs and Maintenance		1,050,000	1,050,000
032106- A130	Transport		350,000	350,000
032106- A131	Machinery and Equipment		300,000	300,000
032106- A132	Furniture and Fixture		300,000	300,000
032106- A133	Buildings and Structure		100,000	100,000
Total-	KHYBER LEVIES (PA KHYBER AGENCY)		1,116,469,000	1,116,469,000

KK0026 FEDERAL LEVIES KARAK.

Page 646

NO. 101.- FC21	F13 FRONTIER REGIONS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses		76,177,000	76,177,000
032106- A011	Pay	240	43,789,000	43,789,000
032106- A011-1	Pay of Officers	(1)	(338,000)	(338,000)
032106- A011-2	Pay of Other Staff	(239)	(43,451,000)	(43,451,000)
032106- A012	Allowances		32,388,000	32,388,000
032106- A012-1	Regular Allowances		(27,088,000)	(27,088,000)
032106- A012-2	Other Allowances (Excluding TA)		(5,300,000)	(5,300,000)
032106- A03	Operating Expenses		2,950,000	2,950,000
032106- A032	Communications		10,000	10,000
032106- A033	Utilities		405,000	405,000
032106- A034	Occupancy Costs		10,000	10,000
032106- A038	Travel & Transportation		1,700,000	1,700,000
032106- A039	General		825,000	825,000
032106- A06	Transfers		5,200,000	5,200,000
032106- A063	Entertainment & Gifts		200,000	200,000
032106- A064	Other Transfer Payments		5,000,000	5,000,000
032106- A09	Physical Assets		15,000	15,000
032106- A095	Purchase of Transport		5,000	5,000
032106- A096	Purchase of Plant and Machinery		5,000	5,000
032106- A097	Purchase of Furniture and	Fixture	5,000	5,000
032106- A13	Repairs and Maintenance		900,000	900,000
032106- A130	Transport		200,000	200,000
032106- A131	Machinery and Equipment		200,000	200,000
032106- A132	Furniture and Fixture		200,000	200,000
032106- A133	Buildings and Structure		300,000	300,000
Total- FEDERAL LEVIES KARAK.			85,242,000	85,242,000
KM0002 POLITICAL AGENT KURRAM LEVIES & KHASSADAR
032106- A01	Employees Related Expenses		718,679,000	718,679,000
032106- A011	Pay	2741	384,569,000	384,569,000
032106- A011-1	Pay of Officers	(1)	(128,000)	(128,000)
032106- A011-2	Pay of Other Staff	(2740)	(384,441,000)	(384,441,000)
032106- A012	Allowances		334,110,000	334,110,000

Page 647

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012-1	Regular Allowances	(327,100,000)	(327,100,000)
032106- A012-2	Other Allowances (Excluding TA)	(7,010,000)	(7,010,000)
032106- A03	Operating Expenses	6,905,000	6,905,000
032106- A032	Communications	600,000	600,000
032106- A033	Utilities	2,100,000	2,100,000
032106- A034	Occupancy Costs	5,000	5,000
032106- A038	Travel & Transportation	2,100,000	2,100,000
032106- A039	General	2,100,000	2,100,000
032106- A06	Transfers	10,000,000	10,000,000
032106- A064	Other Transfer Payments	10,000,000	10,000,000
032106- A09	Physical Assets	15,000	15,000
032106- A095	Purchase of Transport	5,000	5,000
032106- A096	Purchase of Plant and Machinery	5,000	5,000
032106- A097	Purchase of Furniture and Fixture	5,000	5,000
032106- A13	Repairs and Maintenance	500,000	500,000
032106- A130	Transport	100,000	100,000
032106- A131	Machinery and Equipment	200,000	200,000
032106- A132	Furniture and Fixture	200,000	200,000
Total- POLITICAL AGENT KURRAM LEVIES & KHASSADAR		736,099,000	736,099,000
KT0005 DISTRICT COORDINATON OFFICER, KOHAT
032106- A01	Employees Related Expenses	261,040,000	261,040,000
032106- A011	Pay 996	163,639,000	163,639,000
032106- A011-1	Pay of Officers (2)	(475,000)	(475,000)
032106- A011-2	Pay of Other Staff (994)	(163,164,000)	(163,164,000)
032106- A012	Allowances	97,401,000	97,401,000
032106- A012-1	Regular Allowances	(96,201,000)	(96,201,000)
032106- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
032106- A03	Operating Expenses	6,870,000	6,870,000
032106- A032	Communications	700,000	700,000
032106- A033	Utilities	1,700,000	1,700,000
032106- A034	Occupancy Costs	10,000	10,000

Page 648

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVE	NUES SUB-OFFICE, PESHAWAR
032106- A038	Travel & Transportation	1,600,000	1,600,000
032106- A039	General	2,860,000	2,860,000
032106- A06	Transfers	600,000	600,000
032106- A063	Entertainment & Gifts	100,000	100,000
032106- A064	Other Transfer Payments	500,000	500,000
032106- A09	Physical Assets	1,000,000	1,000,000
032106- A096	Purchase of Plant and Machinery	500,000	500,000
032106- A097	Purchase of Furniture and Fixture	500,000	500,000
032106- A13	Repairs and Maintenance	1,600,000	1,600,000
032106- A130	Transport	1,000,000	1,000,000
032106- A131	Machinery and Equipment	300,000	300,000
032106- A132	Furniture and Fixture	300,000	300,000
Total- DISTRICT COORDINATON OFFICER, KOHAT		271,110,000	271,110,000
LK0001 LEVIES	AND KHASSADAR FORCE LAKKAI MARRWAT
032106- A01	Employees Related Expenses	159,477,000	159,477,000
032106- A011	Pay 578	87,212,000	87,212,000
032106- A011-1	Pay of Officers (1)	(797,000)	(797,000)
032106- A011-2	Pay of Other Staff (577)	(86,415,000)	(86,415,000)
032106- A012	Allowances	72,265,000	72,265,000
032106- A012-1	Regular Allowances	(69,955,000)	(69,955,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,310,000)	(2,310,000)
032106- A03	Operating Expenses	4,075,000	4,075,000
032106- A032	Communications	120,000	120,000
032106- A033	Utilities	555,000	555,000
032106- A036	Motor Vehicles	5,000	5,000
032106- A038	Travel & Transportation	2,750,000	2,750,000
032106- A039	General	645,000	645,000
032106- A06	Transfers	4,854,000	4,854,000
032106- A063	Entertainment & Gifts	500,000	500,000
032106- A064	Other Transfer Payments	4,354,000	4,354,000
032106- A09	Physical Assets	20,000	20,000

Page 649

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A095	Purchase of Transport	5,000	5,000
032106- A096	Purchase of Plant and Machinery	5,000	5,000
032106- A097	Purchase of Furniture and Fixture	5,000	5,000
032106- A098	Purchase of Other Assets	5,000	5,000
032106- A13	Repairs and Maintenance	1,200,000	1,200,000
032106- A130	Transport	1,000,000	1,000,000
032106- A131	Machinery and Equipment	100,000	100,000
032106- A132	Furniture and Fixture	100,000	100,000
Total- L L	EVIES AND KHASSADAR FORCE AKKAI MARRWAT	169,626,000	169,626,000
MD0005 MALAKAND LEVIES, MALANKAND
032106- A01	Employees Related Expenses	523,457,000	523,457,000
032106- A011	Pay 1835	349,392,000	349,392,000
032106- A011-1	Pay of Officers (2)	(2,257,000)	(2,257,000)
032106- A011-2	Pay of Other Staff (1833)	(347,135,000)	(347,135,000)
032106- A012	Allowances	174,065,000	174,065,000
032106- A012-1	Regular Allowances	(169,030,000)	(169,030,000)
032106- A012-2	Other Allowances (Excluding TA)	(5,035,000)	(5,035,000)
032106- A03	Operating Expenses	17,225,000	17,225,000
032106- A032	Communications	2,605,000	2,605,000
032106- A033	Utilities	4,700,000	4,700,000
032106- A034	Occupancy Costs	2,200,000	2,200,000
032106- A038	Travel & Transportation	3,810,000	3,810,000
032106- A039	General	3,910,000	3,910,000
032106- A06	Transfers	6,400,000	6,400,000
032106- A064	Other Transfer Payments	6,400,000	6,400,000
032106- A09	Physical Assets	1,405,000	1,405,000
032106- A095	Purchase of Transport	305,000	305,000
032106- A096	Purchase of Plant and Machinery	600,000	600,000
032106- A097	Purchase of Furniture and Fixture	500,000	500,000
032106- A13	Repairs and Maintenance	3,100,000	3,100,000
032106- A130	Transport	1,600,000	1,600,000

Page 650

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A131	Machinery and Equipment	800,000	800,000
032106- A132	Furniture and Fixture	200,000	200,000
032106- A133	Buildings and Structure	500,000	500,000
Total-	MALAKAND LEVIES, MALANKAND	551,587,000	551,587,000
MG0050 POLITICAL AGENT MEHMAND (MEHMAND LEVIES)
032106- A01	Employees Related Expenses	672,856,000	672,856,000
032106- A011	Pay 3974	438,366,000	438,366,000
032106- A011-1	Pay of Officers (4)	(550,000)	(550,000)
032106- A011-2	Pay of Other Staff (3970)	(437,816,000)	(437,816,000)
032106- A012	Allowances	234,490,000	234,490,000
032106- A012-1	Regular Allowances	(233,830,000)	(233,830,000)
032106- A012-2	Other Allowances (Excluding TA)	(660,000)	(660,000)
032106- A03	Operating Expenses	5,185,000	5,185,000
032106- A032	Communications	500,000	500,000
032106- A033	Utilities	1,225,000	1,225,000
032106- A034	Occupancy Costs	30,000	30,000
032106- A038	Travel & Transportation	1,600,000	1,600,000
032106- A039	General	1,830,000	1,830,000
032106- A06	Transfers	20,015,000	20,015,000
032106- A063	Entertainment & Gifts	15,000	15,000
032106- A064	Other Transfer Payments	20,000,000	20,000,000
032106- A09	Physical Assets	30,000	30,000
032106- A095	Purchase of Transport	10,000	10,000
032106- A096	Purchase of Plant and Machinery	10,000	10,000
032106- A097	Purchase of Furniture and Fixture	10,000	10,000
032106- A13	Repairs and Maintenance	190,000	190,000
032106- A130	Transport	170,000	170,000
032106- A131	Machinery and Equipment	10,000	10,000
032106- A132	Furniture and Fixture	10,000	10,000
Total-	POLITICAL AGENT MEHMAND	698,276,000	698,276,000
(	MEHMAND LEVIES)

MW0003 POLITICAL AGENT NORTH WAZIRISTAN AGENCY

Page 651

NO. 101.- FC21	F13 FRONTIER REGIONS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A01	Employees Related Expenses		1,273,760,000	1,273,760,000
032106- A011	Pay	4609	802,601,000	802,601,000
032106- A011-1	Pay of Officers	(1)	(5,000)	(5,000)
032106- A011-2	Pay of Other Staff	(4608)	(802,596,000)	(802,596,000)
032106- A012	Allowances		471,159,000	471,159,000
032106- A012-1	Regular Allowances		(470,004,000)	(470,004,000)
032106- A012-2	Other Allowances (Excluding TA)		(1,155,000)	(1,155,000)
032106- A03	Operating Expenses		3,065,000	3,065,000
032106- A032	Communications		70,000	70,000
032106- A033	Utilities		1,090,000	1,090,000
032106- A034	Occupancy Costs		20,000	20,000
032106- A038	Travel & Transportation		980,000	980,000
032106- A039	General		905,000	905,000
032106- A06	Transfers		20,150,000	20,150,000
032106- A063	Entertainment & Gifts		150,000	150,000
032106- A064	Other Transfer Payments		20,000,000	20,000,000
032106- A09	Physical Assets		45,000	45,000
032106- A095	Purchase of Transport		15,000	15,000
032106- A096	Purchase of Plant and Machinery		15,000	15,000
032106- A097	Purchase of Furniture and	Fixture	15,000	15,000
032106- A13	Repairs and Maintenance		440,000	440,000
032106- A130	Transport		120,000	120,000
032106- A131	Machinery and Equipment		110,000	110,000
032106- A132	Furniture and Fixture		110,000	110,000
032106- A133	Buildings and Structure		100,000	100,000
Total- POLITICAL AGENT NORTH AGENCY		WAZIRISTAN	1,297,460,000	1,297,460,000
OI0001 PA ORAKZAI (FRONTIER WATCH		AND WARD)
032106- A01	Employees Related Expenses		672,011,000	672,011,000
032106- A011	Pay	2587	417,863,000	417,863,000
032106- A011-1	Pay of Officers	(2)	(1,332,000)	(1,332,000)
032106- A011-2	Pay of Other Staff	(2585)	(416,531,000)	(416,531,000)

Page 652

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A012	Allowances	254,148,000	254,148,000
032106- A012-1	Regular Allowances	(251,293,000)	(251,293,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,855,000)	(2,855,000)
032106- A03	Operating Expenses	9,945,000	9,945,000
032106- A032	Communications	215,000	215,000
032106- A033	Utilities	3,650,000	3,650,000
032106- A034	Occupancy Costs	20,000	20,000
032106- A038	Travel & Transportation	2,650,000	2,650,000
032106- A039	General	3,410,000	3,410,000
032106- A06	Transfers	20,000,000	20,000,000
032106- A064	Other Transfer Payments	20,000,000	20,000,000
032106- A09	Physical Assets	1,510,000	1,510,000
032106- A095	Purchase of Transport	410,000	410,000
032106- A096	Purchase of Plant and Machinery	700,000	700,000
032106- A097	Purchase of Furniture and Fixture	400,000	400,000
032106- A13	Repairs and Maintenance	1,200,000	1,200,000
032106- A130	Transport	400,000	400,000
032106- A131	Machinery and Equipment	400,000	400,000
032106- A132	Furniture and Fixture	400,000	400,000
Total- P	A ORAKZAI (FRONTIER WATCH AND WARD)	704,666,000	704,666,000
PR0040 ASSIST	ANT POLITICAL AGENT (FR) PESHAWAR
032106- A01	Employees Related Expenses	73,428,000	73,428,000
032106- A011	Pay 437	23,633,000	23,633,000
032106- A011-1	Pay of Officers (1)	(146,000)	(146,000)
032106- A011-2	Pay of Other Staff (436)	(23,487,000)	(23,487,000)
032106- A012	Allowances	49,795,000	49,795,000
032106- A012-1	Regular Allowances	(49,425,000)	(49,425,000)
032106- A012-2	Other Allowances (Excluding TA)	(370,000)	(370,000)
032106- A03	Operating Expenses	1,905,000	1,905,000
032106- A032	Communications	20,000	20,000
032106- A033	Utilities	135,000	135,000

Page 653

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
032106- A034	Occupancy Costs	10,000	10,000
032106- A038	Travel & Transportation	1,300,000	1,300,000
032106- A039	General	440,000	440,000
032106- A06	Transfers	10,000	10,000
032106- A063	Entertainment & Gifts	5,000
032106- A064	Other Transfer Payments	5,000	10,000
032106- A09	Physical Assets	20,000	20,000
032106- A096	Purchase of Plant and Machinery	10,000	10,000
032106- A097	Purchase of Furniture and Fixture	10,000	10,000
032106- A13	Repairs and Maintenance	30,000	30,000
032106- A130	Transport	10,000	10,000
032106- A131	Machinery and Equipment	10,000	10,000
032106- A132	Furniture and Fixture	10,000	10,000
Total- A P	SSISTANT POLITICAL AGENT (FR) ESHAWAR	75,393,000	75,393,000
PR0737 FEDERAL LEVIES FATA SECRETARIAT
032106- A01	Employees Related Expenses	14,215,000	14,215,000
032106- A011	Pay 50	6,300,000	6,300,000
032106- A011-2	Pay of Other Staff (50)	(6,300,000)	(6,300,000)
032106- A012	Allowances	7,915,000	7,915,000
032106- A012-1	Regular Allowances	(7,500,000)	(7,500,000)
032106- A012-2	Other Allowances (Excluding TA)	(415,000)	(415,000)
032106- A03	Operating Expenses	715,000	715,000
032106- A032	Communications	10,000	10,000
032106- A033	Utilities	115,000	115,000
032106- A038	Travel & Transportation	220,000	220,000
032106- A039	General	370,000	370,000
032106- A06	Transfers	10,000	10,000
032106- A063	Entertainment & Gifts	5,000	5,000
032106- A064	Other Transfer Payments	5,000	5,000
032106- A09	Physical Assets	15,000	15,000
032106- A095	Purchase of Transport	5,000	5,000

Page 654

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A097	Purchase of Furniture and Fixture	5,000	5,000
032106- A098	Purchase of Other Assets	5,000	5,000
032106- A13	Repairs and Maintenance	20,000	20,000
032106- A130	Transport	5,000	5,000
032106- A131	Machinery and Equipment	5,000	5,000
032106- A132	Furniture and Fixture	5,000	5,000
032106- A133	Buildings and Structure	5,000	5,000
Total- FEDERAL LEVIES FATA SECRETARIAT		14,975,000	14,975,000
SW0066 FEDERAL LEVIES SWAT.
032106- A01	Employees Related Expenses	143,638,000	143,638,000
032106- A011	Pay 506	85,128,000	85,128,000
032106- A011-1	Pay of Officers (2)	(698,000)	(698,000)
032106- A011-2	Pay of Other Staff (504)	(84,430,000)	(84,430,000)
032106- A012	Allowances	58,510,000	58,510,000
032106- A012-1	Regular Allowances	(56,005,000)	(56,005,000)
032106- A012-2	Other Allowances (Excluding TA)	(2,505,000)	(2,505,000)
032106- A03	Operating Expenses	10,330,000	10,330,000
032106- A032	Communications	600,000	600,000
032106- A033	Utilities	1,705,000	1,705,000
032106- A034	Occupancy Costs	10,000	10,000
032106- A036	Motor Vehicles	200,000	200,000
032106- A038	Travel & Transportation	5,005,000	5,005,000
032106- A039	General	2,810,000	2,810,000
032106- A06	Transfers	505,000	505,000
032106- A063	Entertainment & Gifts	500,000	500,000
032106- A064	Other Transfer Payments	5,000	5,000
032106- A09	Physical Assets	10,050,000	10,050,000
032106- A095	Purchase of Transport	50,000	50,000
032106- A096	Purchase of Plant and Machinery	5,000,000	5,000,000
032106- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000
032106- A13	Repairs and Maintenance	1,900,000	1,900,000
032106- A130	Transport	800,000	800,000

Page 655

NO. 101.- FC21	F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
032106- A131	Machinery and Equipment	400,000	400,000
032106- A132	Furniture and Fixture	400,000	400,000
032106- A133	Buildings and Structure	300,000	300,000
Total-	FEDERAL LEVIES SWAT.	166,423,000	166,423,000
TG0011 TOR G	HAR LEVIES
032106- A01	Employees Related Expenses	30,370,000	30,370,000
032106- A011	Pay 105	17,959,000	17,959,000
032106- A011-2	Pay of Other Staff (105)	(17,959,000)	(17,959,000)
032106- A012	Allowances	12,411,000	12,411,000
032106- A012-1	Regular Allowances	(12,146,000)	(12,146,000)
032106- A012-2	Other Allowances (Excluding TA)	(265,000)	(265,000)
032106- A03	Operating Expenses	1,655,000	1,655,000
032106- A032	Communications	30,000	30,000
032106- A033	Utilities	415,000	415,000
032106- A034	Occupancy Costs	105,000	105,000
032106- A038	Travel & Transportation	435,000	435,000
032106- A039	General	670,000	670,000
032106- A06	Transfers	45,000	45,000
032106- A063	Entertainment & Gifts	40,000	40,000
032106- A064	Other Transfer Payments	5,000	5,000
032106- A09	Physical Assets	310,000	310,000
032106- A095	Purchase of Transport	10,000	10,000
032106- A096	Purchase of Plant and Machinery	200,000	200,000
032106- A097	Purchase of Furniture and Fixture	100,000	100,000
032106- A13	Repairs and Maintenance	320,000	320,000
032106- A130	Transport	100,000	100,000
032106- A131	Machinery and Equipment	100,000	100,000
032106- A132	Furniture and Fixture	20,000	20,000
032106- A133	Buildings and Structure	100,000	100,000
Total-	TOR GHAR LEVIES	32,700,000	32,700,000
TK0009 ASSIST	ANT POLITICAL AGENT (FR) TANK
032106- A01	Employees Related Expenses	289,578,000	289,578,000

Page 656

NO. 101.- FC21	F13 FRONTIER REGIONS	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A011	Pay	778	184,332,000	184,332,000
032106- A011-1	Pay of Officers	(1)	(693,000)	(693,000)
032106- A011-2	Pay of Other Staff	(777)	(183,639,000)	(183,639,000)
032106- A012	Allowances		105,246,000	105,246,000
032106- A012-1	Regular Allowances		(103,736,000)	(103,736,000)
032106- A012-2	Other Allowances (Excluding TA)		(1,510,000)	(1,510,000)
032106- A03	Operating Expenses		3,035,000	3,035,000
032106- A032	Communications		300,000	300,000
032106- A033	Utilities		600,000	600,000
032106- A034	Occupancy Costs		10,000	10,000
032106- A038	Travel & Transportation		1,505,000	1,505,000
032106- A039	General		620,000	620,000
032106- A06	Transfers		5,100,000	5,100,000
032106- A063	Entertainment & Gifts		100,000	100,000
032106- A064	Other Transfer Payments		5,000,000	5,000,000
032106- A09	Physical Assets		600,000	600,000
032106- A095	Purchase of Transport		200,000	200,000
032106- A096	Purchase of Plant and Machinery		200,000	200,000
032106- A097	Purchase of Furniture and	Fixture	200,000	200,000
032106- A13	Repairs and Maintenance		600,000	600,000
032106- A130	Transport		200,000	200,000
032106- A131	Machinery and Equipment		200,000	200,000
032106- A132	Furniture and Fixture		200,000	200,000
Total- A	SSISTANT POLITICAL AGENT (FR)		298,913,000	298,913,000
TANK TW0001 POLITICAL AGENCY SOUTH WA		ZIRISTAN LEVIES AGENT (S.W. AGENCY) LEVIES/ KHASSADARS)
032106- A01	Employees Related Expenses		725,733,000	725,733,000
032106- A011	Pay	4808	368,400,000	368,400,000
032106- A011-1	Pay of Officers	(4)	(400,000)	(400,000)
032106- A011-2	Pay of Other Staff	(4804)	(368,000,000)	(368,000,000)
032106- A012	Allowances		357,333,000	357,333,000
032106- A012-1	Regular Allowances		(356,728,000)	(356,728,000)

Page 657

NO. 101.- FC2	1F13 FRONTIER REGIONS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032106- A012-	2 Other Allowances (Excluding TA)	(605,000)	(605,000)
032106- A03	Operating Expenses	1,577,000	1,577,000
032106- A032	Communications	12,000	12,000
032106- A033	Utilities	513,000	513,000
032106- A038	Travel & Transportation	804,000	804,000
032106- A039	General	248,000	248,000
032106- A06	Transfers	10,007,000	10,007,000
032106- A063	Entertainment & Gifts	6,000	6,000
032106- A064	Other Transfer Payments	10,001,000	10,001,000
032106- A09	Physical Assets	18,000	18,000
032106- A095	Purchase of Transport	6,000	6,000
032106- A096	Purchase of Plant and Machinery	6,000	6,000
032106- A097	Purchase of Furniture and Fixture	6,000	6,000
032106- A13	Repairs and Maintenance	23,000	23,000
032106- A130	Transport	6,000	6,000
032106- A131	Machinery and Equipment	6,000	6,000
032106- A132	Furniture and Fixture	6,000	6,000
032106- A133	Buildings and Structure	5,000	5,000
Total-	POLITICAL AGENCY SOUTH WAZIRISTAN LEVIES AGENT (S.W. AGENCY) LEVIES/ KHASSADARS)	737,358,000	737,358,000
032106	Total- Frontier Watch and Ward	8,851,582,000	8,851,582,000
0321	Total- Police	8,851,582,000	8,851,582,000
032	Total- Police	8,851,582,000	8,851,582,000
03	Total- Public Order And Safety Affairs	8,851,582,000	8,851,582,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	8,851,582,000	8,851,582,000
	SUB-OFFICE, PESHAWAR

Page 658

NO. 101.- FC21F13 FRONTIER REGIONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032 0321 032106 QA006	Police: Police: Frontie 6 BALOC	r Watch and Ward : HISTAN LEVIES
032106	- A01	Employees Related Expenses		1,695,863,000	1,695,863,000	1,819,178,000
032106	- A011	Pay 6557	6559	987,899,000	987,899,000	988,119,000
032106	- A011-1	Pay of Officers (14)	(33)	(5,110,000)	(5,110,000)	(5,330,000)
032106	- A011-2	Pay of Other Staff (6543)	(6526)	(982,789,000)	(982,789,000)	(982,789,000)
032106	- A012	Allowances		707,964,000	707,964,000	831,059,000
032106	- A012-1	Regular Allowances		(698,574,000)	(698,574,000)	(821,050,000)
032106	- A012-2	Other Allowances (Excluding TA)		(9,390,000)	(9,390,000)	(10,009,000)
032106	- A03	Operating Expenses		12,980,000	12,980,000	28,095,000
032106	- A032	Communications		420,000	420,000	250,000
032106	- A033	Utilities		2,555,000	2,555,000	2,075,000
032106	- A038	Travel & Transportation		5,630,000	5,630,000	18,700,000
032106	- A039	General		4,375,000	4,375,000	7,070,000
032106	- A06	Transfers		30,210,000	30,210,000	5,000,000
032106	- A063	Entertainment & Gifts		205,000	205,000
032106	- A064	Other Transfer Payments		30,005,000	30,005,000	5,000,000
032106	- A09	Physical Assets		45,000	45,000	205,000
032106	- A095	Purchase of Transport		15,000	15,000	205,000
032106	- A096	Purchase of Plant and Machinery		15,000	15,000
032106	- A097	Purchase of Furniture and Fixture		15,000	15,000
032106	- A13	Repairs and Maintenance		5,320,000	5,320,000	10,522,000
032106	- A130	Transport		2,305,000	2,305,000	5,422,000
032106	- A131	Machinery and Equipment		1,455,000	1,455,000	1,700,000
032106	- A132	Furniture and Fixture		155,000	155,000	1,700,000
032106	- A133	Buildings and Structure		1,405,000	1,405,000	1,700,000
	Total-	BALOCHISTAN LEVIES		1,744,418,000	1,744,418,000	1,863,000,000
0	32106	Total- Frontier Watch and Ward		1,744,418,000	1,744,418,000	1,863,000,000
0	321	Total- Police		1,744,418,000	1,744,418,000	1,863,000,000

Page 659

NO.	101.- FC2	1F13 FRONTIER REGIONS		DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN	2018-2019 Budget Estimate Rs REVENUES SUB-O	2018-2019 Revised Estimate Rs FFICE, QUETTA	2019-2020 Budget Estimate Rs
	032	Total- Police	1,744,418,000	1,744,418,000	1,863,000,000
	03	Total- Public Order And Safety Affairs	1,744,418,000	1,744,418,000	1,863,000,000
		Total- ACCOUNTANT GENERAL	1,744,418,000	1,744,418,000	1,863,000,000
		PAKISTAN REVENUES SUB-OFFICE, QUETTA
		TOTAL - DEMAND	10,601,000,000	10,601,000,000	1,863,000,000
___	_________	____________________________________________ Detail of recoveries adjusted in the acc	__________________ ounts in Reduction o	____________________ f Expenditure:-
03	Public	Order And Safety Affairs
032	Police
0321	Police
0321	06 Frontier Watch and Ward
	90001	AMOUNT RECOVERABLE FROM GOVERNEMTN OF KHYBER PAKHTUNKHWA, PESHAWAR. ( NOTABLES OF CHITRAL)	-19,000	-19,000
	032106	_ Frontier Watch and Ward _	________________ -19,000 ________________	__________________ -19,000 __________________
	Total -	AGPR SUB-OFFICE, PESHAWAR _	-19,000 ________________	-19,000 __________________	_______________

Page 660

NO. ---.FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. --( FC21F15 )

FEDERALLY ADMINISTERED TRIBAL AREAS

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

Voted

Rs.

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	2,854,348,000	4,080,598,000
033	Fire Protection	26,019,000	26,019,000
034	Prison Administration And Operation	10,369,000	10,369,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	1,570,112,000	1,570,112,000
044	Mining and Manufacturing	26,393,000	26,393,000
045	Construction and Transport	1,249,551,000	1,249,551,000
052	Waste Water Management	960,493,000	960,493,000
073	Hospital Services	3,572,838,000	3,572,838,000
074	Public Health Services	84,036,000	84,036,000
076	Health Administration	23,546,000	23,546,000
091	Pre & Primary Education Affairs &Service	7,403,206,000	7,403,206,000
092	Secondary Education Affairs and Services	5,994,235,000	5,994,235,000
093	Tertiary Education Affairs and Services	815,863,000	815,863,000
096	Administration	508,981,000	508,981,000
097	Education Affairs,Services not Elsewhere Classified	329,973,000	329,973,000
108	Others	75,037,000	75,037,000
	Total	25,505,000,000	26,731,250,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,712,000,000	22,824,622,000
A011	Pay	12,539,380,000	12,539,380,000
A011-	1 Pay of Officers	(3,024,261,000)	(3,024,261,000)
A011-	2 Pay of Other Staff	(9,515,119,000)	(9,515,119,000)
A012	Allowances	10,172,620,000	10,285,242,000

Page 661

A012-1	Regular Allowances	(9,937,502,000)	(9,937,502,000)
A012-2	Other Allowances (Excluding TA)	(235,118,000)	(347,740,000)
A03	Operating Expenses	1,722,716,000	2,684,644,000
A04	Employees Retirement Benefits	349,082,000	349,082,000
A05	Grants, Subsidies and Write off Loans	346,641,000	346,641,000
A06	Transfers	6,646,000	91,456,000
A09	Physical Assets	13,785,000	37,583,000
A13	Repairs and Maintenance	354,130,000	397,222,000
	Total	25,505,000,000	26,731,250,000

Page 662

NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

Page 663

FEDERALLY ADMINISTERED TRIBAL ARE	AS	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:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
BJ0002	P.A. BAJOUR AGENCY
019120-	A01	Employees Related Expenses	38,295,000	38,295,000
019120-	A011	Pay 91	19,771,000	19,771,000
019120-	A011-1	Pay of Officers (7)	(5,588,000)	(5,588,000)
019120-	A011-2	Pay of Other Staff (84)	(14,183,000)	(14,183,000)
019120-	A012	Allowances	18,524,000	18,524,000
019120-	A012-1	Regular Allowances	(18,293,000)	(18,293,000)
019120-	A012-2	Other Allowances (Excluding TA)	(231,000)	(231,000)
019120-	A03	Operating Expenses	1,663,000	1,663,000
019120-	A032	Communications	290,000	290,000
019120-	A033	Utilities	405,000	405,000
019120-	A038	Travel & Transportation	734,000	734,000
019120-	A039	General	234,000	234,000
019120-	A04	Employees Retirement Benefits	1,000	1,000
019120-	A041	Pension	1,000	1,000
019120-	A05	Grants, Subsidies and Write off Loans	2,000	2,000
019120-	A052	Grants Domestic	2,000	2,000
019120-	A06	Transfers	10,000	10,000
019120-	A063	Entertainment & Gifts	10,000	10,000
019120-	A09	Physical Assets	40,000	40,000
019120-	A096	Purchase of Plant and Machinery	20,000	20,000
019120-	A097	Purchase of Furniture and Fixture	20,000	20,000
019120-	A13	Repairs and Maintenance	145,000	145,000
019120-	A130	Transport	105,000	105,000
019120-	A131	Machinery and Equipment	20,000	20,000
019120-	A132	Furniture and Fixture	20,000	20,000
	Total- P	.A. BAJOUR AGENCY	40,156,000	40,156,000

BJ0003 ACCOUNTS OFFICE BAJOUR AGENCY

Page 664

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A01	Employees Related Expenses	11,580,000	11,580,000
019120- A011	Pay 13	5,146,000	5,146,000
019120- A011-1	Pay of Officers (4)	(2,833,000)	(2,833,000)
019120- A011-2	Pay of Other Staff (9)	(2,313,000)	(2,313,000)
019120- A012	Allowances	6,434,000	6,434,000
019120- A012-1	Regular Allowances	(6,284,000)	(6,284,000)
019120- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
019120- A03	Operating Expenses	309,000	309,000
019120- A032	Communications	65,000	65,000
019120- A033	Utilities	130,000	130,000
019120- A038	Travel & Transportation	84,000	84,000
019120- A039	General	30,000	30,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A13	Repairs and Maintenance	21,000	21,000
019120- A131	Machinery and Equipment	16,000	16,000
019120- A132	Furniture and Fixture	5,000	5,000
Total- ACCOUNTS OFFICE BAJOUR AGENCY		11,912,000	11,912,000
BJ0004 ALLOWANCES TO TRIBES P. A. BAJAUR.
019120- A01	Employees Related Expenses	7,947,000	30,650,000
019120- A012	Allowances	7,947,000	30,650,000
019120- A012-2	Other Allowances (Excluding TA)	(7,947,000)	(30,650,000)
019120- A03	Operating Expenses		70,311,000
019120- A032	Communications		666,000
019120- A033	Utilities		3,150,000
019120- A038	Travel & Transportation		16,065,000
019120- A039	General		50,430,000
019120- A06	Transfers		12,000,000
019120- A061	Scholarship		7,500,000
019120- A063	Entertainment & Gifts		4,500,000

Page 665

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A09	Physical Assets		1,710,000
019120- A096	Purchase of Plant and Machinery		900,000
019120- A097	Purchase of Furniture and Fixture		810,000
019120- A13	Repairs and Maintenance		7,035,000
019120- A130	Transport		4,950,000
019120- A131	Machinery and Equipment		360,000
019120- A132	Furniture and Fixture		450,000
019120- A133	Buildings and Structure		1,275,000
Total- ALLOWANCES TO TRIBES P. A. BAJAUR.		7,947,000	121,706,000
BU0070 (APA) (	FR) BANNU.
019120- A01	Employees Related Expenses	10,069,000	10,069,000
019120- A011	Pay 18	4,800,000	4,800,000
019120- A011-1	Pay of Officers (2)	(1,463,000)	(1,463,000)
019120- A011-2	Pay of Other Staff (16)	(3,337,000)	(3,337,000)
019120- A012	Allowances	5,269,000	5,269,000
019120- A012-1	Regular Allowances	(5,154,000)	(5,154,000)
019120- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)
019120- A03	Operating Expenses	409,000	409,000
019120- A032	Communications	53,000	53,000
019120- A033	Utilities	65,000	65,000
019120- A038	Travel & Transportation	200,000	200,000
019120- A039	General	91,000	91,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	20,000	20,000
019120- A063	Entertainment & Gifts	20,000	20,000
019120- A13	Repairs and Maintenance	110,000	110,000
019120- A130	Transport	54,000	54,000
019120- A131	Machinery and Equipment	39,000	39,000

Page 666

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A132	Furniture and Fixture	17,000	17,000
Total-	(APA) (FR) BANNU.	10,610,000	10,610,000
BU0071 APA (F	R) BANNU (ALLOWANCES TO TRIBES).
019120- A01	Employees Related Expenses	432,000	432,000
019120- A012	Allowances	432,000	432,000
019120- A012-2	Other Allowances (Excluding TA)	(432,000)	(432,000)
019120- A03	Operating Expenses		8,203,000
019120- A032	Communications		373,000
019120- A033	Utilities		630,000
019120- A038	Travel & Transportation		3,750,000
019120- A039	General		3,450,000
019120- A06	Transfers		270,000
019120- A063	Entertainment & Gifts		270,000
019120- A09	Physical Assets		2,250,000
019120- A095	Purchase of Transport		1,500,000
019120- A096	Purchase of Plant and Machinery		750,000
019120- A13	Repairs and Maintenance		600,000
019120- A131	Machinery and Equipment		600,000
Total-	APA (FR) BANNU (ALLOWANCES TO TRIBES).	432,000	11,755,000
BU0165 REGIO	NAL COORDINATION OFFICER, BANNU.
019120- A03	Operating Expenses	445,000	445,000
019120- A039	General	445,000	445,000
Total-	REGIONAL COORDINATION OFFICER, BANNU.	445,000	445,000
DI0003 APA (FR	) D.I.KHAN.(ALLOWANCES TO TRIBES)
019120- A01	Employees Related Expenses	231,000	231,000
019120- A012	Allowances	231,000	231,000
019120- A012-2	Other Allowances (Excluding TA)	(231,000)	(231,000)
019120- A03	Operating Expenses		8,625,000
019120- A038	Travel & Transportation		2,700,000
019120- A039	General		5,925,000

Page 667

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A13	Repairs and Maintenance		750,000
019120- A130	Transport		750,000
Total-	APA (FR) D.I.KHAN.(ALLOWANCES TO TRIBES)	231,000	9,606,000
DI0005 ASSIST	ANT POLITICAL AGENT (FR) DI K
019120- A01	Employees Related Expenses	10,944,000	10,944,000
019120- A011	Pay 30	4,813,000	4,813,000
019120- A011-1	Pay of Officers (1)	(809,000)	(809,000)
019120- A011-2	Pay of Other Staff (29)	(4,004,000)	(4,004,000)
019120- A012	Allowances	6,131,000	6,131,000
019120- A012-1	Regular Allowances	(6,023,000)	(6,023,000)
019120- A012-2	Other Allowances (Excluding TA)	(108,000)	(108,000)
019120- A03	Operating Expenses	838,000	838,000
019120- A032	Communications	265,000	265,000
019120- A033	Utilities	88,000	88,000
019120- A038	Travel & Transportation	350,000	350,000
019120- A039	General	135,000	135,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	200,000	200,000
019120- A052	Grants Domestic	200,000	200,000
019120- A06	Transfers	10,000	10,000
019120- A063	Entertainment & Gifts	10,000	10,000
019120- A13	Repairs and Maintenance	215,000	215,000
019120- A130	Transport	160,000	160,000
019120- A131	Machinery and Equipment	30,000	30,000
019120- A132	Furniture and Fixture	25,000	25,000
Total-	ASSISTANT POLITICAL AGENT (FR) DI K	12,208,000	12,208,000
DI0100 COMMISSIONER, DI KHAN SS FUND
019120- A03	Operating Expenses	431,000	431,000
019120- A039	General	431,000	431,000

Page 668

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE No of 2018-19 Posts 2019-20	AS 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
Total- COMMISSIONER, DI KHAN SS FUND		431,000	431,000
KH0007 AGENCY ACCOUNTS OFFICER KHYBER
019120- A01	Employees Related Expenses	7,923,000	7,923,000
019120- A011	Pay 13	4,351,000	4,351,000
019120- A011-1	Pay of Officers (4)	(3,551,000)	(3,551,000)
019120- A011-2	Pay of Other Staff (9)	(800,000)	(800,000)
019120- A012	Allowances	3,572,000	3,572,000
019120- A012-1	Regular Allowances	(3,521,000)	(3,521,000)
019120- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
019120- A03	Operating Expenses	255,000	255,000
019120- A032	Communications	40,000	40,000
019120- A033	Utilities	115,000	115,000
019120- A038	Travel & Transportation	50,000	50,000
019120- A039	General	50,000	50,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	145,000	145,000
019120- A052	Grants Domestic	145,000	145,000
019120- A09	Physical Assets	15,000	15,000
019120- A096	Purchase of Plant and Machinery	10,000	10,000
019120- A097	Purchase of Furniture and Fixture	5,000	5,000
019120- A13	Repairs and Maintenance	15,000	15,000
019120- A131	Machinery and Equipment	10,000	10,000
019120- A132	Furniture and Fixture	5,000	5,000
Total- AGENCY ACCOUNTS OFFICER KHYBER		8,354,000	8,354,000
KH0008 POLITICAL AGENT KHYBER
019120- A01	Employees Related Expenses	44,483,000	44,483,000
019120- A011	Pay 102	25,974,000	25,974,000
019120- A011-1	Pay of Officers (9)	(4,830,000)	(4,830,000)
019120- A011-2	Pay of Other Staff (93)	(21,144,000)	(21,144,000)
019120- A012	Allowances	18,509,000	18,509,000

Page 669

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A012-1	Regular Allowances	(18,274,000)	(18,274,000)
019120- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)
019120- A03	Operating Expenses	3,220,000	3,220,000
019120- A032	Communications	475,000	475,000
019120- A033	Utilities	1,649,000	1,649,000
019120- A038	Travel & Transportation	766,000	766,000
019120- A039	General	330,000	330,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	301,000	301,000
019120- A052	Grants Domestic	301,000	301,000
019120- A06	Transfers	20,000	20,000
019120- A063	Entertainment & Gifts	20,000	20,000
019120- A09	Physical Assets	200,000	200,000
019120- A096	Purchase of Plant and Machinery	100,000	100,000
019120- A097	Purchase of Furniture and Fixture	100,000	100,000
019120- A13	Repairs and Maintenance	307,000	307,000
019120- A130	Transport	160,000	160,000
019120- A131	Machinery and Equipment	90,000	90,000
019120- A132	Furniture and Fixture	57,000	57,000
Total- POLITICAL AGENT KHYBER		48,532,000	48,532,000
KH0024 ALLOWANCES TO TRIBES P.A. KHYBER.
019120- A01	Employees Related Expenses	5,464,000	39,664,000
019120- A012	Allowances	5,464,000	39,664,000
019120- A012-2	Other Allowances (Excluding TA)	(5,464,000)	(39,664,000)
019120- A03	Operating Expenses		413,700,000
019120- A032	Communications		900,000
019120- A033	Utilities		31,500,000
019120- A034	Occupancy Costs		1,350,000
019120- A038	Travel & Transportation		30,525,000
019120- A039	General		349,425,000
019120- A06	Transfers		10,950,000

Page 670

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A061	Scholarship		9,000,000
019120- A063	Entertainment & Gifts		1,950,000
019120- A09	Physical Assets		6,150,000
019120- A092	Computer Equipment		600,000
019120- A095	Purchase of Transport		2,700,000
019120- A096	Purchase of Plant and Machinery		1,200,000
019120- A097	Purchase of Furniture and Fixture		1,350,000
019120- A098	Purchase of Other Assets		300,000
019120- A13	Repairs and Maintenance		5,250,000
019120- A130	Transport		1,500,000
019120- A131	Machinery and Equipment		300,000
019120- A132	Furniture and Fixture		150,000
019120- A133	Buildings and Structure		2,850,000
019120- A138	General		450,000
Total- ALLOWANCES TO TRIBES P.A. KHYBER.		5,464,000	475,714,000
KM0003 POLITICAL AGENT KURRAM AGENCY.
019120- A01	Employees Related Expenses	83,054,000	83,054,000
019120- A011	Pay 231	37,599,000	37,599,000
019120- A011-1	Pay of Officers (7)	(3,915,000)	(3,915,000)
019120- A011-2	Pay of Other Staff (224)	(33,684,000)	(33,684,000)
019120- A012	Allowances	45,455,000	45,455,000
019120- A012-1	Regular Allowances	(45,005,000)	(45,005,000)
019120- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
019120- A03	Operating Expenses	2,908,000	2,908,000
019120- A032	Communications	330,000	330,000
019120- A033	Utilities	1,348,000	1,348,000
019120- A038	Travel & Transportation	951,000	951,000
019120- A039	General	279,000	279,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	150,000	150,000

Page 671

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A052	Grants Domestic	150,000	150,000
019120- A06	Transfers	10,000	10,000
019120- A063	Entertainment & Gifts	10,000	10,000
019120- A13	Repairs and Maintenance	262,000	262,000
019120- A130	Transport	225,000	225,000
019120- A131	Machinery and Equipment	25,000	25,000
019120- A132	Furniture and Fixture	12,000	12,000
Total- POLITICAL AGENT KURRAM AGENCY.		86,385,000	86,385,000
KM0011 AGENCY ACCOUNTS OFFICE KURRAM.
019120- A01	Employees Related Expenses	6,407,000	6,407,000
019120- A011	Pay 12	2,819,000	2,819,000
019120- A011-1	Pay of Officers (4)	(1,647,000)	(1,647,000)
019120- A011-2	Pay of Other Staff (8)	(1,172,000)	(1,172,000)
019120- A012	Allowances	3,588,000	3,588,000
019120- A012-1	Regular Allowances	(3,321,000)	(3,321,000)
019120- A012-2	Other Allowances (Excluding TA)	(267,000)	(267,000)
019120- A03	Operating Expenses	394,000	394,000
019120- A032	Communications	40,000	40,000
019120- A033	Utilities	239,000	239,000
019120- A038	Travel & Transportation	109,000	109,000
019120- A039	General	6,000	6,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	66,000	66,000
019120- A052	Grants Domestic	66,000	66,000
019120- A13	Repairs and Maintenance	30,000	30,000
019120- A131	Machinery and Equipment	25,000	25,000
019120- A132	Furniture and Fixture	5,000	5,000
Total-	AGENCY ACCOUNTS OFFICE KURRAM.	6,898,000	6,898,000
KM0060 ALLOWANCES TO TRIBES P.A. KURRAM AGENCY
019120- A01	Employees Related Expenses	613,000	20,413,000

Page 672

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A012	Allowances	613,000	20,413,000
019120- A012-2	Other Allowances (Excluding TA)	(613,000)	(20,413,000)
019120- A03	Operating Expenses		42,243,000
019120- A032	Communications		288,000
019120- A033	Utilities		1,050,000
019120- A038	Travel & Transportation		12,060,000
019120- A039	General		28,845,000
019120- A06	Transfers		11,250,000
019120- A061	Scholarship		6,000,000
019120- A063	Entertainment & Gifts		5,250,000
019120- A09	Physical Assets		405,000
019120- A096	Purchase of Plant and Machinery		270,000
019120- A097	Purchase of Furniture and Fixture		135,000
019120- A13	Repairs and Maintenance		2,970,000
019120- A130	Transport		1,500,000
019120- A131	Machinery and Equipment		630,000
019120- A132	Furniture and Fixture		90,000
019120- A133	Buildings and Structure		750,000
Total-	ALLOWANCES TO TRIBES P.A. KURRAM AGENCY	613,000	77,281,000
KT0008 D.C.O.	KOHAT (SURPLUS STAFF).
019120- A01	Employees Related Expenses	1,472,000	1,472,000
019120- A011	Pay 10	550,000	550,000
019120- A011-1	Pay of Officers (1)	(150,000)	(150,000)
019120- A011-2	Pay of Other Staff (9)	(400,000)	(400,000)
019120- A012	Allowances	922,000	922,000
019120- A012-1	Regular Allowances	(912,000)	(912,000)
019120- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
Total-	D.C.O. KOHAT (SURPLUS STAFF).	1,473,000	1,473,000
KT0013 ASSTT	POLITICAL AGENT FR KOHAT

Page 673

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE No of 2018-19 Posts 2019-20	AS 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE	, PESHAWAR
019120- A01	Employees Related Expenses	5,601,000	5,601,000
019120- A011	Pay 12	2,291,000	2,291,000
019120- A011-1	Pay of Officers (2)	(864,000)	(864,000)
019120- A011-2	Pay of Other Staff (10)	(1,427,000)	(1,427,000)
019120- A012	Allowances	3,310,000	3,310,000
019120- A012-1	Regular Allowances	(3,263,000)	(3,263,000)
019120- A012-2	Other Allowances (Excluding TA)	(47,000)	(47,000)
019120- A03	Operating Expenses	466,000	466,000
019120- A032	Communications	110,000	110,000
019120- A033	Utilities	162,000	162,000
019120- A038	Travel & Transportation	110,000	110,000
019120- A039	General	84,000	84,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	39,000	39,000
019120- A063	Entertainment & Gifts	39,000	39,000
019120- A13	Repairs and Maintenance	88,000	88,000
019120- A130	Transport	39,000	39,000
019120- A131	Machinery and Equipment	29,000	29,000
019120- A132	Furniture and Fixture	20,000	20,000
Total- A	SSTTPOLITICAL AGENT FR KOHAT	6,196,000	6,196,000
KT0106 ASSIST	ANT POLITICAL AGENT FR KOHAT (ALLOWANCES TO TRIBES).
019120- A01	Employees Related Expenses	1,512,000	2,457,000
019120- A012	Allowances	1,512,000	2,457,000
019120- A012-2	Other Allowances (Excluding TA)	(1,512,000)	(2,457,000)
019120- A03	Operating Expenses		7,875,000
019120- A038	Travel & Transportation		3,750,000
019120- A039	General		4,125,000
019120- A06	Transfers		1,950,000
019120- A061	Scholarship		1,575,000

Page 674

NO. ---.- FC21	F15 FEDERALLY ADMINISTERED TRIBAL AREA No of 2018-19 Posts 2019-20	S 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVE	NUES SUB-OFFICE, PESHAWAR
019120- A063	Entertainment & Gifts		375,000
019120- A09	Physical Assets		750,000
019120- A096	Purchase of Plant and Machinery		750,000
019120- A13	Repairs and Maintenance		1,725,000
019120- A130	Transport		750,000
019120- A131	Machinery and Equipment		375,000
019120- A133	Buildings and Structure		600,000
Total-	ASSISTANT POLITICAL AGENT FR KOHAT (ALLOWANCES TO TRIBES).	1,512,000	14,757,000
KT0111 REGIO	NAL COORDINATION OFFICER, KOHAT.
019120- A03	Operating Expenses	669,000	669,000
019120- A039	General	669,000	669,000
Total-	REGIONAL COORDINATION OFFICER, KOHAT.	669,000	669,000
LK0003 ALLOWANCES TO TRIBES APA (FR) LAKKI MARWAT
019120- A01	Employees Related Expenses	40,000	40,000
019120- A012	Allowances	40,000	40,000
019120- A012-	2 Other Allowances (Excluding TA)	(40,000)	(40,000)
019120- A03	Operating Expenses		7,757,000
019120- A032	Communications		374,000
019120- A033	Utilities		630,000
019120- A038	Travel & Transportation		3,375,000
019120- A039	General		3,378,000
019120- A06	Transfers		270,000
019120- A063	Entertainment & Gifts		270,000
019120- A09	Physical Assets		2,250,000
019120- A095	Purchase of Transport		1,500,000
019120- A096	Purchase of Plant and Machinery		750,000
019120- A13	Repairs and Maintenance		600,000
019120- A131	Machinery and Equipment		600,000
Total-	ALLOWANCES TO TRIBES APA (FR) LAKKI MARWAT	40,000	10,917,000

Page 675

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AREA	S	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
LK0004 ASSIST	ACCOUNTANT GENERAL PAKISTAN REVE ANT POLITICAL AGENT (FR) LAKKI MARWAT	NUES SUB-OFFICE, PESHAWAR
019120- A01	Employees Related Expenses	7,341,000	7,341,000
019120- A011	Pay 18	2,674,000	2,674,000
019120- A011-1	Pay of Officers (1)	(542,000)	(542,000)
019120- A011-2	Pay of Other Staff (17)	(2,132,000)	(2,132,000)
019120- A012	Allowances	4,667,000	4,667,000
019120- A012-1	Regular Allowances	(4,287,000)	(4,287,000)
019120- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)
019120- A03	Operating Expenses	814,000	814,000
019120- A032	Communications	120,000	120,000
019120- A033	Utilities	142,000	142,000
019120- A038	Travel & Transportation	310,000	310,000
019120- A039	General	242,000	242,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	9,000	9,000
019120- A052	Grants Domestic	9,000	9,000
019120- A06	Transfers	25,000	25,000
019120- A063	Entertainment & Gifts	25,000	25,000
019120- A13	Repairs and Maintenance	201,000	201,000
019120- A130	Transport	121,000	121,000
019120- A131	Machinery and Equipment	60,000	60,000
019120- A132	Furniture and Fixture	20,000	20,000
Total- L	ASSISTANT POLITICAL AGENT (FR) AKKI MARWAT	8,391,000	8,391,000
MD0031 COMMISSIONER, MALIKAND SS FUND
019120- A03	Operating Expenses	403,000	403,000
019120- A039	General	403,000	403,000
Total-	COMMISSIONER, MALIKAND SS FUND	403,000	403,000
MG0001 AGENCY ACCOUNTS OFFICE MOHMAND AGENCY
019120- A01	Employees Related Expenses	9,541,000	9,541,000
019120- A011	Pay 13	4,525,000	4,525,000

Page 676

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A011-1	Pay of Officers (8)	(3,411,000)	(3,411,000)
019120- A011-2	Pay of Other Staff (5)	(1,114,000)	(1,114,000)
019120- A012	Allowances	5,016,000	5,016,000
019120- A012-1	Regular Allowances	(4,847,000)	(4,847,000)
019120- A012-2	Other Allowances (Excluding TA)	(169,000)	(169,000)
019120- A03	Operating Expenses	321,000	321,000
019120- A032	Communications	70,000	70,000
019120- A033	Utilities	120,000	120,000
019120- A038	Travel & Transportation	80,000	80,000
019120- A039	General	51,000	51,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	201,000	201,000
019120- A052	Grants Domestic	201,000	201,000
019120- A13	Repairs and Maintenance	26,000	26,000
019120- A131	Machinery and Equipment	16,000	16,000
019120- A132	Furniture and Fixture	10,000	10,000
Total- AGENCY ACCOUNTS OFFICE MOHMAND AGENCY		10,090,000	10,090,000
MG0048 P.A. MA	HMAND AGENCY
019120- A01	Employees Related Expenses	36,997,000	36,997,000
019120- A011	Pay 72	15,937,000	15,937,000
019120- A011-1	Pay of Officers (7)	(5,541,000)	(5,541,000)
019120- A011-2	Pay of Other Staff (65)	(10,396,000)	(10,396,000)
019120- A012	Allowances	21,060,000	21,060,000
019120- A012-1	Regular Allowances	(20,808,000)	(20,808,000)
019120- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)
019120- A03	Operating Expenses	918,000	918,000
019120- A032	Communications	178,000	178,000
019120- A033	Utilities	262,000	262,000
019120- A038	Travel & Transportation	343,000	343,000
019120- A039	General	135,000	135,000

Page 677

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	665,000	665,000
019120- A052	Grants Domestic	665,000	665,000
019120- A06	Transfers	18,000	18,000
019120- A063	Entertainment & Gifts	18,000	18,000
019120- A13	Repairs and Maintenance	207,000	207,000
019120- A130	Transport	129,000	129,000
019120- A131	Machinery and Equipment	63,000	63,000
019120- A132	Furniture and Fixture	15,000	15,000
Total-	P.A. MAHMAND AGENCY	38,806,000	38,806,000
MG0105 ALLOWANCES TO TRIBES PA MOHMAND
019120- A01	Employees Related Expenses	9,745,000	30,745,000
019120- A012	Allowances	9,745,000	30,745,000
019120- A012-2	Other Allowances (Excluding TA)	(9,745,000)	(30,745,000)
019120- A03	Operating Expenses		143,100,000
019120- A032	Communications		825,000
019120- A033	Utilities		750,000
019120- A034	Occupancy Costs		375,000
019120- A036	Motor Vehicles		375,000
019120- A038	Travel & Transportation		12,375,000
019120- A039	General		128,400,000
019120- A06	Transfers		26,625,000
019120- A061	Scholarship		18,750,000
019120- A063	Entertainment & Gifts		7,875,000
019120- A09	Physical Assets		3,750,000
019120- A095	Purchase of Transport		1,125,000
019120- A096	Purchase of Plant and Machinery		2,250,000
019120- A097	Purchase of Furniture and Fixture		375,000
019120- A13	Repairs and Maintenance		8,850,000
019120- A130	Transport		4,875,000
019120- A131	Machinery and Equipment		750,000

Page 678

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFI	CE, PESHAWAR
019120- A132	Furniture and Fixture		375,000
019120- A133	Buildings and Structure		2,850,000
Total-	ALLOWANCES TO TRIBES PA MOHMAND	9,745,000	213,070,000
MW0001 POLITICAL AGENT N.W.A MIRAN SHAH ALLOWANCES TO TRIBES.
019120- A01	Employees Related Expenses	1,397,000	5,147,000
019120- A012	Allowances	1,397,000	5,147,000
019120- A012-2	Other Allowances (Excluding TA)	(1,397,000)	(5,147,000)
019120- A03	Operating Expenses		67,800,000
019120- A032	Communications		488,000
019120- A033	Utilities		1,275,000
019120- A034	Occupancy Costs		75,000
019120- A038	Travel & Transportation		15,299,000
019120- A039	General		50,663,000
019120- A06	Transfers		9,570,000
019120- A061	Scholarship		7,500,000
019120- A063	Entertainment & Gifts		2,070,000
019120- A13	Repairs and Maintenance		4,125,000
019120- A130	Transport		3,600,000
019120- A131	Machinery and Equipment		450,000
019120- A132	Furniture and Fixture		75,000
Total-	POLITICAL AGENT N.W.A MIRAN SHAH ALLOWANCES TO TRIBES.	1,397,000	86,642,000
MW0005 AGENCY ACCOUNTS OFFICE NWA MIRAN SHAH
019120- A01	Employees Related Expenses	8,478,000	8,478,000
019120- A011	Pay 13	4,285,000	4,285,000
019120- A011-1	Pay of Officers (4)	(2,915,000)	(2,915,000)
019120- A011-2	Pay of Other Staff (9)	(1,370,000)	(1,370,000)
019120- A012	Allowances	4,193,000	4,193,000
019120- A012-1	Regular Allowances	(3,968,000)	(3,968,000)
019120- A012-2	Other Allowances (Excluding TA)	(225,000)	(225,000)
019120- A03	Operating Expenses	210,000	210,000

Page 679

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A032	Communications	40,000	40,000
019120- A033	Utilities	56,000	56,000
019120- A038	Travel & Transportation	84,000	84,000
019120- A039	General	30,000	30,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	92,000	92,000
019120- A052	Grants Domestic	92,000	92,000
019120- A09	Physical Assets	15,000	15,000
019120- A096	Purchase of Plant and Machinery	10,000	10,000
019120- A097	Purchase of Furniture and Fixture	5,000	5,000
019120- A13	Repairs and Maintenance	15,000	15,000
019120- A131	Machinery and Equipment	10,000	10,000
019120- A132	Furniture and Fixture	5,000	5,000
Total- A M	GENCY ACCOUNTS OFFICE NWA IRAN SHAH	8,811,000	8,811,000
MW0072 POLITICAL AGENT NORTH WAZIRISTAN AGENCY
019120- A01	Employees Related Expenses	57,020,000	57,020,000
019120- A011	Pay 138	29,087,000	29,087,000
019120- A011-1	Pay of Officers (12)	(7,159,000)	(7,159,000)
019120- A011-2	Pay of Other Staff (126)	(21,928,000)	(21,928,000)
019120- A012	Allowances	27,933,000	27,933,000
019120- A012-1	Regular Allowances	(27,643,000)	(27,643,000)
019120- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)
019120- A03	Operating Expenses	1,673,000	1,673,000
019120- A032	Communications	392,000	392,000
019120- A033	Utilities	685,000	685,000
019120- A038	Travel & Transportation	486,000	486,000
019120- A039	General	110,000	110,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	500,000	500,000

Page 680

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A052	Grants Domestic	500,000	500,000
019120- A06	Transfers	15,000	15,000
019120- A063	Entertainment & Gifts	15,000	15,000
019120- A13	Repairs and Maintenance	140,000	140,000
019120- A130	Transport	100,000	100,000
019120- A131	Machinery and Equipment	40,000	40,000
Total-	POLITICAL AGENT NORTH WAZIRISTAN AGENCY	59,349,000	59,349,000
OI0038 PA ORAKZAI AGENCY.
019120- A01	Employees Related Expenses	22,199,000	22,199,000
019120- A011	Pay 51	10,901,000	10,901,000
019120- A011-1	Pay of Officers (6)	(3,936,000)	(3,936,000)
019120- A011-2	Pay of Other Staff (45)	(6,965,000)	(6,965,000)
019120- A012	Allowances	11,298,000	11,298,000
019120- A012-1	Regular Allowances	(11,030,000)	(11,030,000)
019120- A012-2	Other Allowances (Excluding TA)	(268,000)	(268,000)
019120- A03	Operating Expenses	2,456,000	2,456,000
019120- A032	Communications	310,000	310,000
019120- A033	Utilities	1,365,000	1,365,000
019120- A038	Travel & Transportation	611,000	611,000
019120- A039	General	170,000	170,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	12,000	12,000
019120- A063	Entertainment & Gifts	12,000	12,000
019120- A13	Repairs and Maintenance	371,000	371,000
019120- A130	Transport	264,000	264,000
019120- A131	Machinery and Equipment	80,000	80,000
019120- A132	Furniture and Fixture	27,000	27,000
Total-	PA ORAKZAI AGENCY.	25,040,000	25,040,000

Page 681

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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
OI0044 AGENCY	ACCOUNTANT GENERAL PAKISTAN REV ACCOUNTS OFFICER ORAKZAI	ENUES SUB-OFFICE, PESHAWAR
019120- A01	Employees Related Expenses	8,415,000	8,415,000
019120- A011	Pay 13	3,911,000	3,911,000
019120- A011-1	Pay of Officers (4)	(3,272,000)	(3,272,000)
019120- A011-2	Pay of Other Staff (9)	(639,000)	(639,000)
019120- A012	Allowances	4,504,000	4,504,000
019120- A012-1	Regular Allowances	(4,304,000)	(4,304,000)
019120- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
019120- A03	Operating Expenses	253,000	253,000
019120- A032	Communications	53,000	53,000
019120- A033	Utilities	55,000	55,000
019120- A038	Travel & Transportation	105,000	105,000
019120- A039	General	40,000	40,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A13	Repairs and Maintenance	20,000	20,000
019120- A131	Machinery and Equipment	15,000	15,000
019120- A132	Furniture and Fixture	5,000	5,000
Total- AGENCY ACCOUNTS OFFICER ORAKZAI		8,690,000	8,690,000
OI0055 ALLOWANCES TO TRIBES P.A. ORKZAI AGENCY
019120- A01	Employees Related Expenses	14,780,000	14,780,000
019120- A012	Allowances	14,780,000	14,780,000
019120- A012-2	Other Allowances (Excluding TA)	(14,780,000)	(14,780,000)
019120- A03	Operating Expenses		13,553,000
019120- A032	Communications		459,000
019120- A033	Utilities		585,000
019120- A034	Occupancy Costs		149,000
019120- A036	Motor Vehicles		224,000
019120- A038	Travel & Transportation		2,655,000

Page 682

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFI	CE, PESHAWAR
019120- A039	General		9,481,000
019120- A06	Transfers		2,085,000
019120- A061	Scholarship		923,000
019120- A063	Entertainment & Gifts		1,162,000
019120- A09	Physical Assets		1,133,000
019120- A092	Computer Equipment		143,000
019120- A096	Purchase of Plant and Machinery		225,000
019120- A097	Purchase of Furniture and Fixture		135,000
019120- A098	Purchase of Other Assets		630,000
019120- A13	Repairs and Maintenance		1,047,000
019120- A130	Transport		405,000
019120- A131	Machinery and Equipment		180,000
019120- A132	Furniture and Fixture		36,000
019120- A133	Buildings and Structure		300,000
019120- A138	General		36,000
019120- A139	Telecommunication Works		90,000
Total-	ALLOWANCES TO TRIBES P.A. ORKZAI AGENCY	14,780,000	32,598,000
PR0019 ALLOWANCES TO TRIBES APA (FR) PESHAWAR.
019120- A01	Employees Related Expenses	38,000	38,000
019120- A012	Allowances	38,000	38,000
019120- A012-2	Other Allowances (Excluding TA)	(38,000)	(38,000)
019120- A03	Operating Expenses		7,469,000
019120- A032	Communications		14,000
019120- A033	Utilities		630,000
019120- A038	Travel & Transportation		3,375,000
019120- A039	General		3,450,000
019120- A06	Transfers		270,000
019120- A063	Entertainment & Gifts		270,000
019120- A09	Physical Assets		2,250,000
019120- A095	Purchase of Transport		1,500,000
019120- A096	Purchase of Plant and Machinery		750,000

Page 683

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A13	Repairs and Maintenance		600,000
019120- A131	Machinery and Equipment		600,000
Total- P	ALLOWANCES TO TRIBES APA (FR) ESHAWAR.	38,000	10,627,000
PR0022 P& D DEPARTMENT.
019120- A01	Employees Related Expenses	15,207,000	15,207,000
019120- A011	Pay 41	5,987,000	5,987,000
019120- A011-1	Pay of Officers (11)	(3,087,000)	(3,087,000)
019120- A011-2	Pay of Other Staff (30)	(2,900,000)	(2,900,000)
019120- A012	Allowances	9,220,000	9,220,000
019120- A012-1	Regular Allowances	(8,688,000)	(8,688,000)
019120- A012-2	Other Allowances (Excluding TA)	(532,000)	(532,000)
019120- A03	Operating Expenses	1,698,000	1,698,000
019120- A032	Communications	150,000	150,000
019120- A033	Utilities	25,000	25,000
019120- A034	Occupancy Costs	514,000	514,000
019120- A038	Travel & Transportation	574,000	574,000
019120- A039	General	435,000	435,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	60,000	60,000
019120- A063	Entertainment & Gifts	60,000	60,000
019120- A09	Physical Assets	20,000	20,000
019120- A096	Purchase of Plant and Machinery	10,000	10,000
019120- A097	Purchase of Furniture and Fixture	10,000	10,000
019120- A13	Repairs and Maintenance	350,000	350,000
019120- A130	Transport	200,000	200,000
019120- A131	Machinery and Equipment	100,000	100,000
019120- A132	Furniture and Fixture	50,000	50,000
Total- P	& D DEPARTMENT.	17,337,000	17,337,000

Page 684

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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
PR0029 FINANC	ACCOUNTANT GENERAL PAKISTAN REV E DEPARTMENT	ENUES SUB-OFFICE, PESHAWAR
019120- A01	Employees Related Expenses	49,772,000	49,772,000
019120- A011	Pay 57	17,459,000	17,459,000
019120- A011-1	Pay of Officers (26)	(9,322,000)	(9,322,000)
019120- A011-2	Pay of Other Staff (31)	(8,137,000)	(8,137,000)
019120- A012	Allowances	32,313,000	32,313,000
019120- A012-1	Regular Allowances	(24,291,000)	(24,291,000)
019120- A012-2	Other Allowances (Excluding TA)	(8,022,000)	(8,022,000)
019120- A03	Operating Expenses	381,974,000	381,974,000
019120- A032	Communications	458,000	458,000
019120- A033	Utilities	51,000	51,000
019120- A034	Occupancy Costs	1,000,000	1,000,000
019120- A038	Travel & Transportation	29,043,000	29,043,000
019120- A039	General	351,422,000	351,422,000
019120- A04	Employees Retirement Benefits	139,678,000	139,678,000
019120- A041	Pension	139,678,000	139,678,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	3,000,000	3,000,000
019120- A063	Entertainment & Gifts	3,000,000	3,000,000
019120- A13	Repairs and Maintenance	3,580,000	3,580,000
019120- A130	Transport	2,000,000	2,000,000
019120- A131	Machinery and Equipment	1,500,000	1,500,000
019120- A132	Furniture and Fixture	80,000	80,000
Total- FINANCE DEPARTMENT		578,005,000	578,005,000
PR0031 RESEARCH CELL LAW & ORDER DEPTT. FATA SECT		T.
019120- A01	Employees Related Expenses	4,521,000	4,521,000
019120- A011	Pay 12	2,088,000	2,088,000
019120- A011-1	Pay of Officers (2)	(400,000)	(400,000)
019120- A011-2	Pay of Other Staff (10)	(1,688,000)	(1,688,000)
019120- A012	Allowances	2,433,000	2,433,000
019120- A012-1	Regular Allowances	(2,003,000)	(2,003,000)

Page 685

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)
019120- A03	Operating Expenses	201,000	201,000
019120- A032	Communications	37,000	37,000
019120- A033	Utilities	48,000	48,000
019120- A038	Travel & Transportation	36,000	36,000
019120- A039	General	80,000	80,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A13	Repairs and Maintenance	36,000	36,000
019120- A131	Machinery and Equipment	21,000	21,000
019120- A132	Furniture and Fixture	15,000	15,000
Total- RESEARCH CELL LAW & ORDER DEPTT. FATA SECTT.		4,759,000	4,759,000
PR0032 TA CELL & WIRELESS CELL, LAW & ORDER DEPTT.		FATA SECTT.
019120- A01	Employees Related Expenses	61,427,000	61,427,000
019120- A011	Pay 108	25,727,000	25,727,000
019120- A011-1	Pay of Officers (5)	(2,374,000)	(2,374,000)
019120- A011-2	Pay of Other Staff (103)	(23,353,000)	(23,353,000)
019120- A012	Allowances	35,700,000	35,700,000
019120- A012-1	Regular Allowances	(33,963,000)	(33,963,000)
019120- A012-2	Other Allowances (Excluding TA)	(1,737,000)	(1,737,000)
019120- A03	Operating Expenses	726,000	726,000
019120- A032	Communications	90,000	90,000
019120- A033	Utilities	20,000	20,000
019120- A034	Occupancy Costs	131,000	131,000
019120- A038	Travel & Transportation	245,000	245,000
019120- A039	General	240,000	240,000
019120- A04	Employees Retirement Benefits	2,000	2,000
019120- A041	Pension	2,000	2,000
019120- A13	Repairs and Maintenance	308,000	308,000
019120- A130	Transport	98,000	98,000
019120- A131	Machinery and Equipment	120,000	120,000

Page 686

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AREA	S	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, PESHAWAR
019120- A132	Furniture and Fixture	90,000	90,000
Total- TA CELL & WIRELESS CELL, LAW & ORDER DEPTT. FATA SECTT.		62,463,000	62,463,000
PR0035 GOVERNORS INSPECTION TEAM
019120- A01	Employees Related Expenses	16,541,000	16,541,000
019120- A011	Pay 45	7,835,000	7,835,000
019120- A011-1	Pay of Officers (10)	(4,694,000)	(4,694,000)
019120- A011-2	Pay of Other Staff (35)	(3,141,000)	(3,141,000)
019120- A012	Allowances	8,706,000	8,706,000
019120- A012-1	Regular Allowances	(8,256,000)	(8,256,000)
019120- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
019120- A03	Operating Expenses	1,316,000	1,316,000
019120- A032	Communications	175,000	175,000
019120- A034	Occupancy Costs	373,000	373,000
019120- A038	Travel & Transportation	552,000	552,000
019120- A039	General	216,000	216,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A13	Repairs and Maintenance	278,000	278,000
019120- A130	Transport	226,000	226,000
019120- A131	Machinery and Equipment	52,000	52,000
Total-	GOVERNORS INSPECTION TEAM	18,137,000	18,137,000
PR0037 LOCAL	GOVERNMENT (DIRECTORATE LEVEL FATA.
019120- A01	Employees Related Expenses	11,860,000	11,860,000
019120- A011	Pay 20	5,597,000	5,597,000
019120- A011-1	Pay of Officers (4)	(2,000,000)	(2,000,000)
019120- A011-2	Pay of Other Staff (16)	(3,597,000)	(3,597,000)
019120- A012	Allowances	6,263,000	6,263,000
019120- A012-1	Regular Allowances	(5,743,000)	(5,743,000)
019120- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)

Page 687

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A03	Operating Expenses	616,000	616,000
019120- A032	Communications	174,000	174,000
019120- A033	Utilities	10,000	10,000
019120- A034	Occupancy Costs	1,000	1,000
019120- A038	Travel & Transportation	315,000	315,000
019120- A039	General	116,000	116,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A09	Physical Assets	20,000	20,000
019120- A096	Purchase of Plant and Machinery	20,000	20,000
019120- A13	Repairs and Maintenance	133,000	133,000
019120- A130	Transport	100,000	100,000
019120- A131	Machinery and Equipment	25,000	25,000
019120- A132	Furniture and Fixture	8,000	8,000
Total- LOCAL GOVERNMENT (DIRECTORATE LEVEL FATA.		12,631,000	12,631,000
PR0038 LOCAL	GOVT. (AGENCIES / F.R LEVEL).
019120- A01	Employees Related Expenses	69,615,000	69,615,000
019120- A011	Pay 196	31,099,000	31,099,000
019120- A011-1	Pay of Officers (14)	(5,150,000)	(5,150,000)
019120- A011-2	Pay of Other Staff (182)	(25,949,000)	(25,949,000)
019120- A012	Allowances	38,516,000	38,516,000
019120- A012-1	Regular Allowances	(37,100,000)	(37,100,000)
019120- A012-2	Other Allowances (Excluding TA)	(1,416,000)	(1,416,000)
019120- A03	Operating Expenses	1,337,000	1,337,000
019120- A032	Communications	238,000	238,000
019120- A033	Utilities	396,000	396,000
019120- A034	Occupancy Costs	10,000	10,000
019120- A038	Travel & Transportation	460,000	460,000
019120- A039	General	233,000	233,000

Page 688

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A04	Employees Retirement Benefits	10,000	10,000
019120- A041	Pension	10,000	10,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A13	Repairs and Maintenance	118,000	118,000
019120- A130	Transport	53,000	53,000
019120- A131	Machinery and Equipment	53,000	53,000
019120- A132	Furniture and Fixture	12,000	12,000
Total- LOCAL GOVT. (AGENCIES / F.R LEVEL).		71,081,000	71,081,000
PR0039 ASSIST	ANT POLITICAL AGENT (FR) PESHAWAR
019120- A01	Employees Related Expenses	4,633,000	4,633,000
019120- A011	Pay 8	1,767,000	1,767,000
019120- A011-1	Pay of Officers (1)	(700,000)	(700,000)
019120- A011-2	Pay of Other Staff (7)	(1,067,000)	(1,067,000)
019120- A012	Allowances	2,866,000	2,866,000
019120- A012-1	Regular Allowances	(2,801,000)	(2,801,000)
019120- A012-2	Other Allowances (Excluding TA)	(65,000)	(65,000)
019120- A03	Operating Expenses	345,000	345,000
019120- A032	Communications	110,000	110,000
019120- A033	Utilities	106,000	106,000
019120- A038	Travel & Transportation	102,000	102,000
019120- A039	General	27,000	27,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	30,000	30,000
019120- A063	Entertainment & Gifts	30,000	30,000
019120- A13	Repairs and Maintenance	114,000	114,000
019120- A130	Transport	54,000	54,000
019120- A131	Machinery and Equipment	60,000	60,000

Page 689

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
Total- A P	SSISTANT POLITICAL AGENT (FR) ESHAWAR	5,124,000	5,124,000
PR0045 FATA CELL (EDUCATION)
019120- A01	Employees Related Expenses	1,271,000	1,271,000
019120- A011	Pay 4	400,000	400,000
019120- A011-1	Pay of Officers (1)	(200,000)	(200,000)
019120- A011-2	Pay of Other Staff (3)	(200,000)	(200,000)
019120- A012	Allowances	871,000	871,000
019120- A012-1	Regular Allowances	(791,000)	(791,000)
019120- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)
019120- A03	Operating Expenses	14,000	14,000
019120- A033	Utilities	3,000	3,000
019120- A039	General	11,000	11,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A13	Repairs and Maintenance	5,000	5,000
019120- A131	Machinery and Equipment	5,000	5,000
Total- FATA CELL (EDUCATION)		1,291,000	1,291,000
PR0057 BUREAU OF STATISTICS (DATA COLLECTION)
019120- A01	Employees Related Expenses	6,493,000	6,493,000
019120- A011	Pay 10	2,298,000	2,298,000
019120- A011-1	Pay of Officers (3)	(924,000)	(924,000)
019120- A011-2	Pay of Other Staff (7)	(1,374,000)	(1,374,000)
019120- A012	Allowances	4,195,000	4,195,000
019120- A012-1	Regular Allowances	(3,844,000)	(3,844,000)
019120- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)
019120- A03	Operating Expenses	142,000	142,000
019120- A032	Communications	60,000	60,000
019120- A033	Utilities	3,000	3,000
019120- A039	General	79,000	79,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000

Page 690

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A13	Repairs and Maintenance	34,000	34,000
019120- A131	Machinery and Equipment	29,000	29,000
019120- A132	Furniture and Fixture	5,000	5,000
Total-	BUREAU OF STATISTICS (DATA COLLECTION)	6,671,000	6,671,000
PR0059 AGENT	TO THE PRESIDENT. AGENT TO THE PRESIDENT.
019120- A03	Operating Expenses	109,126,000	109,126,000
019120- A039	General	109,126,000	109,126,000
Total-	AGENT TO THE PRESIDENT. AGENT TO THE PRESIDENT.	109,126,000	109,126,000
PR0063 MONITORING AND COORDINATION CELL (P&D
019120- A01	Employees Related Expenses	8,349,000	8,349,000
019120- A011	Pay 21	4,386,000	4,386,000
019120- A011-1	Pay of Officers (8)	(2,600,000)	(2,600,000)
019120- A011-2	Pay of Other Staff (13)	(1,786,000)	(1,786,000)
019120- A012	Allowances	3,963,000	3,963,000
019120- A012-1	Regular Allowances	(3,527,000)	(3,527,000)
019120- A012-2	Other Allowances (Excluding TA)	(436,000)	(436,000)
019120- A03	Operating Expenses	1,111,000	1,111,000
019120- A032	Communications	120,000	120,000
019120- A033	Utilities	20,000	20,000
019120- A034	Occupancy Costs	400,000	400,000
019120- A038	Travel & Transportation	300,000	300,000
019120- A039	General	271,000	271,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	55,000	55,000
019120- A063	Entertainment & Gifts	55,000	55,000

Page 691

NO. ---.- FC21	F15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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,		PESHAWAR
019120- A09	Physical Assets	50,000	50,000
019120- A096	Purchase of Plant and Machinery	25,000	25,000
019120- A097	Purchase of Furniture and Fixture	25,000	25,000
019120- A13	Repairs and Maintenance	260,000	260,000
019120- A130	Transport	175,000	175,000
019120- A131	Machinery and Equipment	50,000	50,000
019120- A132	Furniture and Fixture	35,000	35,000
Total-	MONITORING AND COORDINATION CELL (P&D	9,827,000	9,827,000
PR0065 CHIEF	SECRETARY / HOME SECRETARY ENTERTAIN	MENT CHARGES
019120- A03	Operating Expenses	440,000	440,000
019120- A039	General	440,000	440,000
019120- A06	Transfers	166,000	166,000
019120- A063	Entertainment & Gifts	166,000	166,000
Total-	CHIEF SECRETARY / HOME	606,000	606,000
PR0072 ENTE	SECRETARY ENTERTAINMENT CHARGES RTAINMENT CHARGES AGENT TO THE PRESID	ENT.
019120- A03	Operating Expenses	18,492,000	18,492,000
019120- A039	General	18,492,000	18,492,000
019120- A06	Transfers	1,273,000	1,273,000
019120- A063	Entertainment & Gifts	1,273,000	1,273,000
Total-	ENTERTAINMENT CHARGES AGENT TO	19,765,000	19,765,000
PR0180 WORK	THE PRESIDENT. S & SERVICES DEPARTMENT PESHAWAR (REPAIR OF BUILDINGS).
019120- A13	Repairs and Maintenance	124,401,000	124,401,000
019120- A133	Buildings and Structure	124,401,000	124,401,000
Total-	WORKS & SERVICES DEPARTMENT PESHAWAR (REPAIR OF BUILDINGS).	124,401,000	124,401,000
PR0310 ADMN	. AND CO-ORDINATION DEPTT.
019120- A01	Employees Related Expenses	114,795,000	114,795,000
019120- A011	Pay 216	51,070,000	51,070,000
019120- A011-1	Pay of Officers (36)	(24,883,000)	(24,883,000)

Page 692

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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 REV	ENUES SUB-OFFICE, PESHAWAR
019120- A011-2	Pay of Other Staff (180)	(26,187,000)	(26,187,000)
019120- A012	Allowances	63,725,000	63,725,000
019120- A012-1	Regular Allowances	(53,841,000)	(53,841,000)
019120- A012-2	Other Allowances (Excluding TA)	(9,884,000)	(9,884,000)
019120- A03	Operating Expenses	37,626,000	37,626,000
019120- A032	Communications	1,250,000	1,250,000
019120- A033	Utilities	8,452,000	8,452,000
019120- A034	Occupancy Costs	3,500,000	3,500,000
019120- A038	Travel & Transportation	9,530,000	9,530,000
019120- A039	General	14,894,000	14,894,000
019120- A04	Employees Retirement Benefits	200,002,000	200,002,000
019120- A041	Pension	200,002,000	200,002,000
019120- A05	Grants, Subsidies and Write off Loans	200,000	200,000
019120- A052	Grants Domestic	200,000	200,000
019120- A06	Transfers	899,000	899,000
019120- A063	Entertainment & Gifts	899,000	899,000
019120- A09	Physical Assets	110,000	110,000
019120- A096	Purchase of Plant and Machinery	100,000	100,000
019120- A098	Purchase of Other Assets	10,000	10,000
019120- A13	Repairs and Maintenance	2,400,000	2,400,000
019120- A130	Transport	2,200,000	2,200,000
019120- A131	Machinery and Equipment	150,000	150,000
019120- A132	Furniture and Fixture	50,000	50,000
Total- ADMN. AND CO-ORDINATION DEPTT.		356,032,000	356,032,000
PR0354 DTE. OF	MINERAL RESOURCES
019120- A01	Employees Related Expenses	26,997,000	26,997,000
019120- A011	Pay 103	17,004,000	17,004,000
019120- A011-1	Pay of Officers (17)	(5,404,000)	(5,404,000)
019120- A011-2	Pay of Other Staff (86)	(11,600,000)	(11,600,000)
019120- A012	Allowances	9,993,000	9,993,000
019120- A012-1	Regular Allowances	(9,741,000)	(9,741,000)
019120- A012-2	Other Allowances (Excluding TA)	(252,000)	(252,000)

Page 693

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE No of 2018-19 Posts 2019-20	AS 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
019120- A03	Operating Expenses	2,461,000	2,461,000
019120- A032	Communications	78,000	78,000
019120- A033	Utilities	20,000	20,000
019120- A034	Occupancy Costs	1,158,000	1,158,000
019120- A038	Travel & Transportation	590,000	590,000
019120- A039	General	615,000	615,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A09	Physical Assets	68,000	68,000
019120- A096	Purchase of Plant and Machinery	57,000	57,000
019120- A097	Purchase of Furniture and Fixture	1,000	1,000
019120- A098	Purchase of Other Assets	10,000	10,000
019120- A13	Repairs and Maintenance	278,000	278,000
019120- A130	Transport	148,000	148,000
019120- A131	Machinery and Equipment	115,000	115,000
019120- A132	Furniture and Fixture	15,000	15,000
Total- D	TE. OF MINERAL RESOURCES	29,806,000	29,806,000
PR0368 DTE OF	IRRIGATION & HYDLE POWER (FATA)
019120- A01	Employees Related Expenses	97,180,000	97,180,000
019120- A011	Pay 218	48,293,000	48,293,000
019120- A011-1	Pay of Officers (46)	(17,890,000)	(17,890,000)
019120- A011-2	Pay of Other Staff (172)	(30,403,000)	(30,403,000)
019120- A012	Allowances	48,887,000	48,887,000
019120- A012-1	Regular Allowances	(44,779,000)	(44,779,000)
019120- A012-2	Other Allowances (Excluding TA)	(4,108,000)	(4,108,000)
019120- A03	Operating Expenses	7,582,000	7,582,000
019120- A032	Communications	596,000	596,000
019120- A033	Utilities	445,000	445,000
019120- A034	Occupancy Costs	1,000,000	1,000,000
019120- A038	Travel & Transportation	4,001,000	4,001,000

Page 694

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A039	General	1,540,000	1,540,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A13	Repairs and Maintenance	985,000	985,000
019120- A130	Transport	837,000	837,000
019120- A131	Machinery and Equipment	125,000	125,000
019120- A132	Furniture and Fixture	14,000	14,000
019120- A134	Irrigation Works	9,000	9,000
Total- (	DTE OF IRRIGATION & HYDLE POWER FATA)	105,748,000	105,748,000
PR0369 AGENCY FINANCE CELL FATA.
019120- A01	Employees Related Expenses	19,959,000	19,959,000
019120- A011	Pay 70	7,304,000	7,304,000
019120- A011-1	Pay of Officers (14)	(3,264,000)	(3,264,000)
019120- A011-2	Pay of Other Staff (56)	(4,040,000)	(4,040,000)
019120- A012	Allowances	12,655,000	12,655,000
019120- A012-1	Regular Allowances	(12,055,000)	(12,055,000)
019120- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
019120- A03	Operating Expenses	2,395,000	2,395,000
019120- A032	Communications	550,000	550,000
019120- A033	Utilities	455,000	455,000
019120- A038	Travel & Transportation	984,000	984,000
019120- A039	General	406,000	406,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	7,000	7,000
019120- A052	Grants Domestic	7,000	7,000
019120- A13	Repairs and Maintenance	421,000	421,000
019120- A130	Transport	7,000	7,000
019120- A131	Machinery and Equipment	207,000	207,000
019120- A132	Furniture and Fixture	207,000	207,000
Total-	AGENCY FINANCE CELL FATA.	22,783,000	22,783,000

Page 695

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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
PR0370 SURPL	ACCOUNTANT GENERAL PAKISTAN REV US STAFF(FATA-DC)	ENUES SUB-OFFICE, PESHAWAR
019120- A01	Employees Related Expenses	32,254,000	32,254,000
019120- A011	Pay 95	16,213,000	16,213,000
019120- A011-2	Pay of Other Staff (95)	(16,213,000)	(16,213,000)
019120- A012	Allowances	16,041,000	16,041,000
019120- A012-1	Regular Allowances	(16,041,000)	(16,041,000)
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
Total- SURPLUS STAFF(FATA-DC)		32,255,000	32,255,000
PR0487 LAW &	ORDER DEPARTMENT
019120- A01	Employees Related Expenses	19,864,000	19,864,000
019120- A011	Pay 33	7,018,000	7,018,000
019120- A011-1	Pay of Officers (7)	(3,939,000)	(3,939,000)
019120- A011-2	Pay of Other Staff (26)	(3,079,000)	(3,079,000)
019120- A012	Allowances	12,846,000	12,846,000
019120- A012-1	Regular Allowances	(11,072,000)	(11,072,000)
019120- A012-2	Other Allowances (Excluding TA)	(1,774,000)	(1,774,000)
019120- A03	Operating Expenses	468,595,000	468,595,000
019120- A032	Communications	570,000	570,000
019120- A033	Utilities	25,000	25,000
019120- A034	Occupancy Costs	1,020,000	1,020,000
019120- A038	Travel & Transportation	2,110,000	2,110,000
019120- A039	General	464,870,000	464,870,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	150,000	150,000
019120- A063	Entertainment & Gifts	150,000	150,000
019120- A13	Repairs and Maintenance	1,042,000	1,042,000
019120- A130	Transport	587,000	587,000
019120- A131	Machinery and Equipment	400,000	400,000

Page 696

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE No of 2018-19 Posts 2019-20	AS 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
019120- A132	Furniture and Fixture	55,000	55,000
Total-	LAW & ORDER DEPARTMENT	489,653,000	489,653,000
PR0488 FOOD	CELL FATA
019120- A01	Employees Related Expenses	12,047,000	12,047,000
019120- A011	Pay 35	5,651,000	5,651,000
019120- A011-1	Pay of Officers (3)	(1,533,000)	(1,533,000)
019120- A011-2	Pay of Other Staff (32)	(4,118,000)	(4,118,000)
019120- A012	Allowances	6,396,000	6,396,000
019120- A012-1	Regular Allowances	(5,781,000)	(5,781,000)
019120- A012-2	Other Allowances (Excluding TA)	(615,000)	(615,000)
019120- A03	Operating Expenses	611,000	611,000
019120- A032	Communications	57,000	57,000
019120- A033	Utilities	192,000	192,000
019120- A038	Travel & Transportation	290,000	290,000
019120- A039	General	72,000	72,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A09	Physical Assets	1,000	1,000
019120- A096	Purchase of Plant and Machinery	1,000	1,000
019120- A13	Repairs and Maintenance	57,000	57,000
019120- A130	Transport	47,000	47,000
019120- A131	Machinery and Equipment	10,000	10,000
Total-	FOOD CELL FATA	12718000	12718000
,, PR0489 ADDITIONAL CHIEF SECRETARY (FATA) (OTHER ALLOWANCES TO TR			,, IBE)
019120- A01	Employees Related Expenses	1,450,000	1,450,000
019120- A012	Allowances	1,450,000	1,450,000
019120- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)
Total-	ADDITIONAL CHIEF SECRETARY (FATA)	1,450,000	1,450,000
(	OTHER ALLOWANCES TO TRIBE)

PR0490 AGENCY PLANNING CELLS FATA

Page 697

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE No of 2018-19 Posts 2019-20	AS 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
019120- A01	Employees Related Expenses	43,148,000	43,148,000
019120- A011	Pay 238	22,477,000	22,477,000
019120- A011-1	Pay of Officers (21)	(9,072,000)	(9,072,000)
019120- A011-2	Pay of Other Staff (217)	(13,405,000)	(13,405,000)
019120- A012	Allowances	20,671,000	20,671,000
019120- A012-1	Regular Allowances	(20,121,000)	(20,121,000)
019120- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)
019120- A03	Operating Expenses	1,814,000	1,814,000
019120- A032	Communications	420,000	420,000
019120- A033	Utilities	406,000	406,000
019120- A038	Travel & Transportation	658,000	658,000
019120- A039	General	330,000	330,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A09	Physical Assets	100,000	100,000
019120- A096	Purchase of Plant and Machinery	100,000	100,000
019120- A13	Repairs and Maintenance	354,000	354,000
019120- A130	Transport	174,000	174,000
019120- A131	Machinery and Equipment	70,000	70,000
019120- A132	Furniture and Fixture	110,000	110,000
Total-	AGENCY PLANNING CELLS FATA	45,418,000	45,418,000
PR0491 ADDL.	CHIEF SECRETARY (FATA) (SECRET SERVICE	FUND EXPENDITURE/ ENTERTAINMENT CHARGES.
019120- A03	Operating Expenses	5,650,000	5,650,000
019120- A039	General	5,650,000	5,650,000
019120- A06	Transfers	688,000	688,000
019120- A063	Entertainment & Gifts	688,000	688,000
Total-	ADDL. CHIEF SECRETARY (FATA) (SECRET SERVICE FUND EXPENDITURE/ ENTERTAINMENT CHARGES.	6,338,000	6,338,000

Page 698

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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
PR0492 SECRE	ACCOUNTANT GENERAL PAKISTAN REV TARY LAW & ORDER	ENUES SUB-OFFICE, PESHAWAR
019120- A03	Operating Expenses	461,000	461,000
019120- A039	General	461,000	461,000
Total-	SECRETARY LAW & ORDER	461,000	461,000
PR0494 FATA DEVELOPMENT AUTHORITY
019120- A01	Employees Related Expenses	141,292,000	141,292,000
019120- A011	Pay	67,100,000	67,100,000
019120- A011-1	Pay of Officers	(35,970,000)	(35,970,000)
019120- A011-2	Pay of Other Staff	(31,130,000)	(31,130,000)
019120- A012	Allowances	74,192,000	74,192,000
019120- A012-1	Regular Allowances	(50,310,000)	(50,310,000)
019120- A012-2	Other Allowances (Excluding TA)	(23,882,000)	(23,882,000)
019120- A03	Operating Expenses	24,456,000	24,456,000
019120- A039	General	24,456,000	24,456,000
Total-	FATA DEVELOPMENT AUTHORITY	165,748,000	165,748,000
PR0600 REGIO	NAL COORDINATION OFFICER, PESHAWAR.
019120- A03	Operating Expenses	690,000	690,000
019120- A039	General	690,000	690,000
Total-	REGIONAL COORDINATION OFFICER, PESHAWAR.	690,000	690,000
PR0867 FCR TRIBUNAL FATA PERSHAWAR
019120- A01	Employees Related Expenses	9,385,000	9,385,000
019120- A011	Pay 39	5,335,000	5,335,000
019120- A011-1	Pay of Officers (11)	(3,720,000)	(3,720,000)
019120- A011-2	Pay of Other Staff (28)	(1,615,000)	(1,615,000)
019120- A012	Allowances	4,050,000	4,050,000
019120- A012-1	Regular Allowances	(3,669,000)	(3,669,000)
019120- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)
019120- A03	Operating Expenses	1,723,000	1,723,000
019120- A032	Communications	150,000	150,000
019120- A033	Utilities	260,000	260,000
019120- A034	Occupancy Costs	300,000	300,000

Page 699

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL ARE	AS	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, PESHAWAR
019120- A036	Motor Vehicles	5,000	5,000
019120- A038	Travel & Transportation	76,000	76,000
019120- A039	General	932,000	932,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A06	Transfers	10,000	10,000
019120- A063	Entertainment & Gifts	10,000	10,000
019120- A13	Repairs and Maintenance	28,000	28,000
019120- A131	Machinery and Equipment	20,000	20,000
019120- A132	Furniture and Fixture	8,000	8,000
Total- F	CR TRIBUNAL FATA PERSHAWAR	11,148,000	11,148,000
PR0868 LAW OFFICERS AGENCY/FRS-FCR COURTS
019120- A01	Employees Related Expenses	10,616,000	10,616,000
019120- A011	Pay 78	4,925,000	4,925,000
019120- A011-1	Pay of Officers (13)	(1,725,000)	(1,725,000)
019120- A011-2	Pay of Other Staff (65)	(3,200,000)	(3,200,000)
019120- A012	Allowances	5,691,000	5,691,000
019120- A012-1	Regular Allowances	(5,187,000)	(5,187,000)
019120- A012-2	Other Allowances (Excluding TA)	(504,000)	(504,000)
019120- A03	Operating Expenses	1,570,000	1,570,000
019120- A032	Communications	104,000	104,000
019120- A033	Utilities	235,000	235,000
019120- A038	Travel & Transportation	713,000	713,000
019120- A039	General	518,000	518,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	155,000	155,000
019120- A052	Grants Domestic	155,000	155,000
019120- A13	Repairs and Maintenance	450,000	450,000
019120- A130	Transport	310,000	310,000

Page 700

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AREA	S	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 REVE	NUES SUB-OFFICE, PESHAWAR
019120- A131	Machinery and Equipment	80,000	80,000
019120- A132	Furniture and Fixture	60,000	60,000
Total- LAW OFFICERS AGENCY/FRS-FCR COURTS		12,792,000	12,792,000
PR0869 DEPUT	Y PUBLIC PROSECUTOR APPELLATE COURTS
019120- A01	Employees Related Expenses	5,659,000	5,659,000
019120- A011	Pay 30	2,242,000	2,242,000
019120- A011-1	Pay of Officers (5)	(1,018,000)	(1,018,000)
019120- A011-2	Pay of Other Staff (25)	(1,224,000)	(1,224,000)
019120- A012	Allowances	3,417,000	3,417,000
019120- A012-1	Regular Allowances	(3,376,000)	(3,376,000)
019120- A012-2	Other Allowances (Excluding TA)	(41,000)	(41,000)
019120- A03	Operating Expenses	1,492,000	1,492,000
019120- A032	Communications	275,000	275,000
019120- A033	Utilities	402,000	402,000
019120- A038	Travel & Transportation	515,000	515,000
019120- A039	General	300,000	300,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
019120- A13	Repairs and Maintenance	160,000	160,000
019120- A130	Transport	60,000	60,000
019120- A131	Machinery and Equipment	50,000	50,000
019120- A132	Furniture and Fixture	50,000	50,000
Total-	DEPUTY PUBLIC PROSECUTOR APPELLATE COURTS	7,313,000	7,313,000
PR0870 PUBLIC	PROSECUTOR FCR TRIBUNAL PESHAWAR
019120- A01	Employees Related Expenses	2,201,000	2,201,000
019120- A011	Pay 9	794,000	794,000
019120- A011-1	Pay of Officers (1)	(306,000)	(306,000)
019120- A011-2	Pay of Other Staff (8)	(488,000)	(488,000)