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

FY 2019-20 Details of demandsPages 701 to 800 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 701

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- A012	Allowances	1,407,000	1,407,000
019120- A012-1	Regular Allowances	(1,357,000)	(1,357,000)
019120- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
019120- A03	Operating Expenses	396,000	396,000
019120- A032	Communications	64,000	64,000
019120- A033	Utilities	63,000	63,000
019120- A034	Occupancy Costs	60,000	60,000
019120- A038	Travel & Transportation	139,000	139,000
019120- A039	General	70,000	70,000
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	32,000	32,000
019120- A130	Transport	12,000	12,000
019120- A131	Machinery and Equipment	10,000	10,000
019120- A132	Furniture and Fixture	10,000	10,000
Total- PUBLIC PROSECUTOR FCR TRIBUNAL PESHAWAR		2,631,000	2,631,000
PR0989 FATA DISASTER MANAGEMENT AUTHORITY
019120- A01	Employees Related Expenses	50,000	50,000
019120- A011	Pay	24,000	24,000
019120- A011-1	Pay of Officers	(12,000)	(12,000)
019120- A011-2	Pay of Other Staff	(12,000)	(12,000)
019120- A012	Allowances	26,000	26,000
019120- A012-1	Regular Allowances	(12,000)	(12,000)
019120- A012-2	Other Allowances (Excluding TA)	(14,000)	(14,000)
019120- A03	Operating Expenses	50,000	50,000
019120- A039	General	50,000	50,000
Total- FATA DISASTER MANAGEMENT AUTHORITY		100,000	100,000

PR9002 SECRETARY PRODUCTION & LIVELIHOOD DEPARTMENT FATA

Page 702

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	59,000	59,000
019120- A011	Pay 8	6,000	6,000
019120- A011-1	Pay of Officers (3)	(3,000)	(3,000)
019120- A011-2	Pay of Other Staff (5)	(3,000)	(3,000)
019120- A012	Allowances	53,000	53,000
019120- A012-1	Regular Allowances	(47,000)	(47,000)
019120- A012-2	Other Allowances (Excluding TA)	(6,000)	(6,000)
019120- A03	Operating Expenses	985,000	985,000
019120- A032	Communications	160,000	160,000
019120- A038	Travel & Transportation	550,000	550,000
019120- A039	General	275,000	275,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A06	Transfers	47,000	47,000
019120- A063	Entertainment & Gifts	47,000	47,000
019120- A09	Physical Assets	10,000	10,000
019120- A096	Purchase of Plant and Machinery	10,000	10,000
019120- A13	Repairs and Maintenance	240,000	240,000
019120- A130	Transport	146,000	146,000
019120- A131	Machinery and Equipment	94,000	94,000
Total- SECRETARY PRODUCTION & LIVELIHOOD DEPARTMENT FATA		1,342,000	1,342,000
TW0003 P.A. SOUTH WAZIRISTAN AGENCY
019120- A01	Employees Related Expenses	50,876,000	50,876,000
019120- A011	Pay 127	22,001,000	22,001,000
019120- A011-1	Pay of Officers (5)	(4,895,000)	(4,895,000)
019120- A011-2	Pay of Other Staff (122)	(17,106,000)	(17,106,000)
019120- A012	Allowances	28,875,000	28,875,000
019120- A012-1	Regular Allowances	(28,740,000)	(28,740,000)
019120- A012-2	Other Allowances (Excluding TA)	(135,000)	(135,000)
019120- A03	Operating Expenses	2,482,000	2,482,000
019120- A032	Communications	431,000	431,000

Page 703

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- A033	Utilities	1,523,000	1,523,000
019120- A038	Travel & Transportation	450,000	450,000
019120- A039	General	78,000	78,000
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- A06	Transfers	12,000	12,000
019120- A063	Entertainment & Gifts	12,000	12,000
019120- A09	Physical Assets	81,000	81,000
019120- A096	Purchase of Plant and Machinery	51,000	51,000
019120- A097	Purchase of Furniture and Fixture	30,000	30,000
019120- A13	Repairs and Maintenance	100,000	100,000
019120- A130	Transport	70,000	70,000
019120- A131	Machinery and Equipment	15,000	15,000
019120- A132	Furniture and Fixture	15,000	15,000
Total- P	.A. SOUTH WAZIRISTAN AGENCY	53,707,000	53,707,000
TW0004 ACCOUNTS OFFICE SOUTH WAZIRISTAN AGENCY
019120- A01	Employees Related Expenses	7,070,000	7,070,000
019120- A011	Pay 13	3,376,000	3,376,000
019120- A011-1	Pay of Officers (4)	(1,993,000)	(1,993,000)
019120- A011-2	Pay of Other Staff (9)	(1,383,000)	(1,383,000)
019120- A012	Allowances	3,694,000	3,694,000
019120- A012-1	Regular Allowances	(3,549,000)	(3,549,000)
019120- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)
019120- A03	Operating Expenses	227,000	227,000
019120- A032	Communications	40,000	40,000
019120- A033	Utilities	107,000	107,000
019120- A038	Travel & Transportation	50,000	50,000
019120- A039	General	30,000	30,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000

Page 704

NO. ---.- FC21F	15 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- A05	Grants, Subsidies and Write off Loans	1,000	1,000
019120- A052	Grants Domestic	1,000	1,000
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	28,000	28,000
019120- A131	Machinery and Equipment	23,000	23,000
019120- A132	Furniture and Fixture	5,000	5,000
Total-	ACCOUNTS OFFICE SOUTH WAZIRISTAN AGENCY	7,342,000	7,342,000
TW0007 ALLOWANCES TO TRIBES P.A. SOUTH WAZIRISTAN
019120- A01	Employees Related Expenses	2,815,000	13,039,000
019120- A012	Allowances	2,815,000	13,039,000
019120- A012-2	Other Allowances (Excluding TA)	(2,815,000)	(13,039,000)
019120- A03	Operating Expenses		163,263,000
019120- A032	Communications		495,000
019120- A033	Utilities		945,000
019120- A038	Travel & Transportation		16,020,000
019120- A039	General		145,803,000
019120- A06	Transfers		9,300,000
019120- A061	Scholarship		7,500,000
019120- A063	Entertainment & Gifts		1,800,000
019120- A09	Physical Assets		900,000
019120- A096	Purchase of Plant and Machinery		450,000
019120- A097	Purchase of Furniture and Fixture		450,000
019120- A13	Repairs and Maintenance		8,940,000
019120- A130	Transport		540,000
019120- A131	Machinery and Equipment		450,000
019120- A132	Furniture and Fixture		450,000
019120- A133	Buildings and Structure		7,500,000
Total-	ALLOWANCES TO TRIBES P.A. SOUTH WAZIRISTAN	2,815,000	195,442,000

Page 705

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
TW0009 ASSIST	ACCOUNTANT GENERAL PAKISTAN REV ANT POLITICAL AGENT (FR) TANK	ENUES SUB-OFFICE, PESHAWAR
019120- A01	Employees Related Expenses	7,978,000	7,978,000
019120- A011	Pay 17	3,374,000	3,374,000
019120- A011-1	Pay of Officers (1)	(929,000)	(929,000)
019120- A011-2	Pay of Other Staff (16)	(2,445,000)	(2,445,000)
019120- A012	Allowances	4,604,000	4,604,000
019120- A012-1	Regular Allowances	(4,433,000)	(4,433,000)
019120- A012-2	Other Allowances (Excluding TA)	(171,000)	(171,000)
019120- A03	Operating Expenses	645,000	645,000
019120- A032	Communications	70,000	70,000
019120- A033	Utilities	210,000	210,000
019120- A038	Travel & Transportation	294,000	294,000
019120- A039	General	71,000	71,000
019120- A04	Employees Retirement Benefits	1,000	1,000
019120- A041	Pension	1,000	1,000
019120- A06	Transfers	15,000	15,000
019120- A063	Entertainment & Gifts	15,000	15,000
019120- A13	Repairs and Maintenance	31,000	31,000
019120- A130	Transport	31,000	31,000
Total- A T	SSISTANT POLITICAL AGENT (FR) ANK	8,670,000	8,670,000
TW0010 ALLOWANCES TO TRIBES APA (FR) TANK
019120- A01	Employees Related Expenses	116,000	116,000
019120- A012	Allowances	116,000	116,000
019120- A012-2	Other Allowances (Excluding TA)	(116,000)	(116,000)
019120- A03	Operating Expenses		8,029,000
019120- A032	Communications		574,000
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

Page 706

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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		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) TANK	116,000	11,265,000
019120	Total- OTHERS	2,854,348,000	4,080,598,000
0191	Total- Gen Public Service Not Elsewhere Defined	2,854,348,000	4,080,598,000
019	Total- General Public Service Not Elsewhere Defined	2,854,348,000	4,080,598,000
01	Total- General Public Service	2,854,348,000	4,080,598,000
03 Public	Order And Safety Affairs:
033 Fire Pr	otection:
0331 Fire pr	otection:
033101 Administration :
PR0175 CIVIL DEFENCE ADMINISTRATION
033101- A01	Employees Related Expenses	25,222,000	25,222,000
033101- A011	Pay 80	11,190,000	11,190,000
033101- A011-1	Pay of Officers (5)	(2,651,000)	(2,651,000)
033101- A011-2	Pay of Other Staff (75)	(8,539,000)	(8,539,000)
033101- A012	Allowances	14,032,000	14,032,000
033101- A012-1	Regular Allowances	(13,782,000)	(13,782,000)
033101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
033101- A03	Operating Expenses	581,000	581,000
033101- A032	Communications	88,000	88,000
033101- A033	Utilities	82,000	82,000
033101- A038	Travel & Transportation	216,000	216,000
033101- A039	General	195,000	195,000
033101- A04	Employees Retirement Benefits	1,000	1,000
033101- A041	Pension	1,000	1,000
033101- A05	Grants, Subsidies and Write off Loans	50,000	50,000

Page 707

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
033101- A052	Grants Domestic	50,000	50,000
033101- A13	Repairs and Maintenance	165,000	165,000
033101- A130	Transport	15,000	15,000
033101- A131	Machinery and Equipment	100,000	100,000
033101- A132	Furniture and Fixture	50,000	50,000
Total-	CIVIL DEFENCE ADMINISTRATION	26,019,000	26,019,000
033101	Total- Administration	26,019,000	26,019,000
0331	Total- Fire protection	26,019,000	26,019,000
033	Total- Fire Protection	26,019,000	26,019,000
034 Prison	Administration And Operation:
0341 Prison	administration and operation:
034101 Jails and convict settlement : PR0069 OTHER CHARGES (POLITICAL LOCKUPS)
034101- A03	Operating Expenses	10,369,000	10,369,000
034101- A039	General	10,369,000	10,369,000
Total-	OTHER CHARGES (POLITICAL LOCKUPS)	10,369,000	10,369,000
034101	Total- Jails and convict settlement	10,369,000	10,369,000
0341	Total- Prison administration and operation	10,369,000	10,369,000
034	Total- Prison Administration And Operation	10,369,000	10,369,000
03	Total- Public Order And Safety Affairs	36,388,000	36,388,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu	lture:
042101 Administration/land commission : PR0043 DIRECTORATE OF ADOPTIVE RESEARCH
042101- A01	Employees Related Expenses	31,964,000	31,964,000
042101- A011	Pay 65	14,303,000	14,303,000
042101- A011-	1 Pay of Officers (14)	(5,583,000)	(5,583,000)
042101- A011-	2 Pay of Other Staff (51)	(8,720,000)	(8,720,000)
042101- A012	Allowances	17,661,000	17,661,000
042101- A012-	1 Regular Allowances	(16,771,000)	(16,771,000)

Page 708

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
042101- A012-2	Other Allowances (Excluding TA)	(890,000)	(890,000)
042101- A03	Operating Expenses	1,259,000	1,259,000
042101- A032	Communications	70,000	70,000
042101- A033	Utilities	144,000	144,000
042101- A034	Occupancy Costs	200,000	200,000
042101- A036	Motor Vehicles	40,000	40,000
042101- A038	Travel & Transportation	539,000	539,000
042101- A039	General	266,000	266,000
042101- A04	Employees Retirement Benefits	1,000	1,000
042101- A041	Pension	1,000	1,000
042101- A05	Grants, Subsidies and Write off Loans	445,000	445,000
042101- A052	Grants Domestic	445,000	445,000
042101- A09	Physical Assets	98,000	98,000
042101- A093	Commodity Purchases	96,000	96,000
042101- A096	Purchase of Plant and Machinery	1,000	1,000
042101- A097	Purchase of Furniture and Fixture	1,000	1,000
042101- A13	Repairs and Maintenance	212,000	212,000
042101- A130	Transport	150,000	150,000
042101- A131	Machinery and Equipment	50,000	50,000
042101- A132	Furniture and Fixture	12,000	12,000
Total- DIRECTORATE OF ADOPTIVE		33,979,000	33,979,000
RESEARCH PR0044 AGRICULTURE RESEARCH SOIL TESTING LABORAT		ORY (KURRAM AGENCY).
042101- A01	Employees Related Expenses	2,329,000	2,329,000
042101- A011	Pay 6	1,219,000	1,219,000
042101- A011-1	Pay of Officers (2)	(599,000)	(599,000)
042101- A011-2	Pay of Other Staff (4)	(620,000)	(620,000)
042101- A012	Allowances	1,110,000	1,110,000
042101- A012-1	Regular Allowances	(1,058,000)	(1,058,000)
042101- A012-2	Other Allowances (Excluding TA)	(52,000)	(52,000)
042101- A03	Operating Expenses	218,000	218,000
042101- A032	Communications	54,000	54,000

Page 709

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
042101- A033	Utilities	69,000	69,000
042101- A038	Travel & Transportation	56,000	56,000
042101- A039	General	39,000	39,000
042101- A04	Employees Retirement Benefits	1,000	1,000
042101- A041	Pension	1,000	1,000
042101- A13	Repairs and Maintenance	25,000	25,000
042101- A130	Transport	13,000	13,000
042101- A131	Machinery and Equipment	12,000	12,000
Total- AGRICULTURE RESEARCH SOIL TESTING LABORATORY (KURRAM AGENCY).		2,573,000	2,573,000
PR0289 AGRICULTURE EXTENSION
042101- A01	Employees Related Expenses	350,691,000	350,691,000
042101- A011	Pay 941	156,779,000	156,779,000
042101- A011-1	Pay of Officers (56)	(38,546,000)	(38,546,000)
042101- A011-2	Pay of Other Staff (885)	(118,233,000)	(118,233,000)
042101- A012	Allowances	193,912,000	193,912,000
042101- A012-1	Regular Allowances	(189,312,000)	(189,312,000)
042101- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,600,000)
042101- A03	Operating Expenses	5,886,000	5,886,000
042101- A032	Communications	412,000	412,000
042101- A033	Utilities	1,363,000	1,363,000
042101- A034	Occupancy Costs	1,797,000	1,797,000
042101- A038	Travel & Transportation	884,000	884,000
042101- A039	General	1,430,000	1,430,000
042101- A04	Employees Retirement Benefits	1,000	1,000
042101- A041	Pension	1,000	1,000
042101- A05	Grants, Subsidies and Write off Loans	700,000	700,000
042101- A052	Grants Domestic	700,000	700,000
042101- A09	Physical Assets	2,000	2,000
042101- A096	Purchase of Plant and Machinery	1,000	1,000
042101- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 710

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
042101- A13	Repairs and Maintenance	544,000	544,000
042101- A130	Transport	392,000	392,000
042101- A131	Machinery and Equipment	90,000	90,000
042101- A132	Furniture and Fixture	62,000	62,000
Total-	AGRICULTURE EXTENSION	357,824,000	357,824,000
PR0291 AGRICULTURE DIRECTION (PESHAWAR AND D.I.KHAN. DIVISIONS.
042101- A01	Employees Related Expenses	9,146,000	9,146,000
042101- A011	Pay 12	4,333,000	4,333,000
042101- A011-1	Pay of Officers (3)	(2,648,000)	(2,648,000)
042101- A011-2	Pay of Other Staff (9)	(1,685,000)	(1,685,000)
042101- A012	Allowances	4,813,000	4,813,000
042101- A012-1	Regular Allowances	(4,338,000)	(4,338,000)
042101- A012-2	Other Allowances (Excluding TA)	(475,000)	(475,000)
042101- A03	Operating Expenses	302,000	302,000
042101- A032	Communications	63,000	63,000
042101- A033	Utilities	62,000	62,000
042101- A034	Occupancy Costs	40,000	40,000
042101- A038	Travel & Transportation	86,000	86,000
042101- A039	General	51,000	51,000
042101- A04	Employees Retirement Benefits	1,000	1,000
042101- A041	Pension	1,000	1,000
042101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
042101- A052	Grants Domestic	1,000	1,000
042101- A13	Repairs and Maintenance	14,000	14,000
042101- A130	Transport	12,000	12,000
042101- A131	Machinery and Equipment	1,000	1,000
042101- A132	Furniture and Fixture	1,000	1,000
Total-	AGRICULTURE DIRECTION (PESHAWAR AND D.I.KHAN. DIVISIONS.	9,464,000	9,464,000
042101	Total- Administration/land commission	403,840,000	403,840,000
042106 Animal	husbandry :

PR0302 HOSPITALS AND DISPENSARIES (ANIMAL HUSBANDRY).

Page 711

NO. ---.- FC21F1	5 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
042106- A01	Employees Related Expenses	499,768,000	499,768,000
042106- A011	Pay 1472	223,333,000	223,333,000
042106- A011-1	Pay of Officers (58)	(30,974,000)	(30,974,000)
042106- A011-2	Pay of Other Staff (1414)	(192,359,000)	(192,359,000)
042106- A012	Allowances	276,435,000	276,435,000
042106- A012-1	Regular Allowances	(272,256,000)	(272,256,000)
042106- A012-2	Other Allowances (Excluding TA)	(4,179,000)	(4,179,000)
042106- A03	Operating Expenses	8,672,000	8,672,000
042106- A032	Communications	434,000	434,000
042106- A033	Utilities	1,881,000	1,881,000
042106- A034	Occupancy Costs	257,000	257,000
042106- A036	Motor Vehicles	11,000	11,000
042106- A038	Travel & Transportation	767,000	767,000
042106- A039	General	5,322,000	5,322,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	300,000	300,000
042106- A052	Grants Domestic	300,000	300,000
042106- A09	Physical Assets	17,000	17,000
042106- A096	Purchase of Plant and Machinery	16,000	16,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000
042106- A13	Repairs and Maintenance	205,000	205,000
042106- A130	Transport	151,000	151,000
042106- A131	Machinery and Equipment	54,000	54,000
Total- H ( PR0304 VETERI	OSPITALS AND DISPENSARIES ANIMAL HUSBANDRY). NARY CHARGES SUBORDINATE ESTABLISH	508,963,000 MENT.	508,963,000
042106- A01	Employees Related Expenses	9,443,000	9,443,000
042106- A011	Pay 34	3,009,000	3,009,000
042106- A011-1	Pay of Officers (4)	(301,000)	(301,000)
042106- A011-2	Pay of Other Staff (30)	(2,708,000)	(2,708,000)
042106- A012	Allowances	6,434,000	6,434,000

Page 712

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
042106- A012-1	Regular Allowances	(6,333,000)	(6,333,000)
042106- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)
042106- A03	Operating Expenses	305,000	305,000
042106- A032	Communications	68,000	68,000
042106- A033	Utilities	55,000	55,000
042106- A038	Travel & Transportation	20,000	20,000
042106- A039	General	162,000	162,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	150,000	150,000
042106- A052	Grants Domestic	150,000	150,000
Total-	VETERINARY CHARGES SUBORDINATE ESTABLISHMENT.	9,899,000	9,899,000
PR0305 ANIMAL HUSBANDRY ESTABLISHMENT
042106- A01	Employees Related Expenses	1,126,000	1,126,000
042106- A011	Pay 4	462,000	462,000
042106- A011-1	Pay of Officers (1)	(284,000)	(284,000)
042106- A011-2	Pay of Other Staff (3)	(178,000)	(178,000)
042106- A012	Allowances	664,000	664,000
042106- A012-1	Regular Allowances	(532,000)	(532,000)
042106- A012-2	Other Allowances (Excluding TA)	(132,000)	(132,000)
042106- A03	Operating Expenses	122,000	122,000
042106- A034	Occupancy Costs	112,000	112,000
042106- A038	Travel & Transportation	10,000	10,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	2,000	2,000
042106- A052	Grants Domestic	2,000	2,000
Total-	ANIMAL HUSBANDRY ESTABLISHMENT	1,251,000	1,251,000
042106	Total- Animal husbandry	520,113,000	520,113,000
0421	Total- Agriculture	923,953,000	923,953,000

Page 713

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
0424 Forestr	y:
042402 Forestry :
PR0288 FORESTRY SERICULTURE ORGANIZATION
042402- A01	Employees Related Expenses	35,009,000	35,009,000
042402- A011	Pay 78	21,341,000	21,341,000
042402- A011-1	Pay of Officers (3)	(1,291,000)	(1,291,000)
042402- A011-2	Pay of Other Staff (75)	(20,050,000)	(20,050,000)
042402- A012	Allowances	13,668,000	13,668,000
042402- A012-1	Regular Allowances	(13,384,000)	(13,384,000)
042402- A012-2	Other Allowances (Excluding TA)	(284,000)	(284,000)
042402- A03	Operating Expenses	1,147,000	1,147,000
042402- A032	Communications	50,000	50,000
042402- A033	Utilities	297,000	297,000
042402- A038	Travel & Transportation	375,000	375,000
042402- A039	General	425,000	425,000
042402- A04	Employees Retirement Benefits	1,000	1,000
042402- A041	Pension	1,000	1,000
042402- A13	Repairs and Maintenance	155,000	155,000
042402- A130	Transport	111,000	111,000
042402- A131	Machinery and Equipment	26,000	26,000
042402- A132	Furniture and Fixture	18,000	18,000
Total- FORESTRY SERICULTURE ORGANIZATION		36,312,000	36,312,000
PR0308 DIRECT	ORATE OF FISHERIES
042402- A01	Employees Related Expenses	16,972,000	16,972,000
042402- A011	Pay 43	9,264,000	9,264,000
042402- A011-1	Pay of Officers (4)	(2,842,000)	(2,842,000)
042402- A011-2	Pay of Other Staff (39)	(6,422,000)	(6,422,000)
042402- A012	Allowances	7,708,000	7,708,000
042402- A012-1	Regular Allowances	(7,438,000)	(7,438,000)
042402- A012-2	Other Allowances (Excluding TA)	(270,000)	(270,000)
042402- A03	Operating Expenses	525,000	525,000

Page 714

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
042402- A032	Communications	45,000	45,000
042402- A033	Utilities	49,000	49,000
042402- A034	Occupancy Costs	35,000	35,000
042402- A038	Travel & Transportation	201,000	201,000
042402- A039	General	195,000	195,000
042402- A04	Employees Retirement Benefits	1,000	1,000
042402- A041	Pension	1,000	1,000
042402- A05	Grants, Subsidies and Write off Loans	1,000	1,000
042402- A052	Grants Domestic	1,000	1,000
042402- A09	Physical Assets	51,000	51,000
042402- A093	Commodity Purchases	50,000	50,000
042402- A095	Purchase of Transport	1,000	1,000
042402- A13	Repairs and Maintenance	55,000	55,000
042402- A130	Transport	53,000	53,000
042402- A131	Machinery and Equipment	1,000	1,000
042402- A132	Furniture and Fixture	1,000	1,000
Total- DIRECTORATE OF FISHERIES		17,605,000	17,605,000
PR0432 FOREST CONSERVANCY GENERAL DIRECTORATE.
042402- A01	Employees Related Expenses	283,634,000	283,634,000
042402- A011	Pay 607	191,803,000	191,803,000
042402- A011-1	Pay of Officers (31)	(18,777,000)	(18,777,000)
042402- A011-2	Pay of Other Staff (576)	(173,026,000)	(173,026,000)
042402- A012	Allowances	91,831,000	91,831,000
042402- A012-1	Regular Allowances	(84,531,000)	(84,531,000)
042402- A012-2	Other Allowances (Excluding TA)	(7,300,000)	(7,300,000)
042402- A03	Operating Expenses	6,822,000	6,822,000
042402- A032	Communications	763,000	763,000
042402- A033	Utilities	730,000	730,000
042402- A034	Occupancy Costs	156,000	156,000
042402- A038	Travel & Transportation	3,503,000	3,503,000
042402- A039	General	1,670,000	1,670,000
042402- A04	Employees Retirement Benefits	1,000	1,000

Page 715

NO. ---	.- FC21	F15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
042402	- A041	Pension	1,000	1,000
042402	- A05	Grants, Subsidies and Write off Loans	300,000	300,000
042402	- A052	Grants Domestic	300,000	300,000
042402	- A09	Physical Assets	140,000	140,000
042402	- A096	Purchase of Plant and Machinery	70,000	70,000
042402	- A097	Purchase of Furniture and Fixture	70,000	70,000
042402	- A13	Repairs and Maintenance	1,345,000	1,345,000
042402	- A130	Transport	920,000	920,000
042402	- A131	Machinery and Equipment	140,000	140,000
042402	- A132	Furniture and Fixture	145,000	145,000
042402	- A133	Buildings and Structure	140,000	140,000
	Total-	FOREST CONSERVANCY GENERAL DIRECTORATE.	292,242,000	292,242,000
0	42402	Total- Forestry	346,159,000	346,159,000
0	424	Total- Forestry	346,159,000	346,159,000
0426	Food:
042602	Subsi	dy :
PR0433	SALE	OF WHEAT IN FATA
042602	- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000
042602	- A051	Subsidies	300,000,000	300,000,000
	Total-	SALE OF WHEAT IN FATA	300,000,000	300,000,000
0	42602	Total- Subsidy	300,000,000	300,000,000
0	426	Total- Food	300,000,000	300,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	1,570,112,000	1,570,112,000
044	Mining	and Manufacturing:
0443	Administration:
044301	Administration :
PR0375	MAN POWER SECTOR IN FATA
044301	- A01	Employees Related Expenses	25,463,000	25,463,000
044301	- A011	Pay 74	15,443,000	15,443,000
044301	- A011-	1 Pay of Officers (4)	(2,099,000)	(2,099,000)
044301	- A011-	2 Pay of Other Staff (70)	(13,344,000)	(13,344,000)

Page 716

NO. ---.- FC21	F15 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
044301- A012	Allowances	10,020,000	10,020,000
044301- A012-	1 Regular Allowances	(9,555,000)	(9,555,000)
044301- A012-	2 Other Allowances (Excluding TA)	(465,000)	(465,000)
044301- A03	Operating Expenses	562,000	562,000
044301- A032	Communications	76,000	76,000
044301- A033	Utilities	8,000	8,000
044301- A038	Travel & Transportation	237,000	237,000
044301- A039	General	241,000	241,000
044301- A04	Employees Retirement Benefits	3,000	3,000
044301- A041	Pension	3,000	3,000
044301- A05	Grants, Subsidies and Write off Loans	269,000	269,000
044301- A052	Grants Domestic	269,000	269,000
044301- A09	Physical Assets	6,000	6,000
044301- A096	Purchase of Plant and Machinery	3,000	3,000
044301- A097	Purchase of Furniture and Fixture	3,000	3,000
044301- A13	Repairs and Maintenance	90,000	90,000
044301- A130	Transport	60,000	60,000
044301- A131	Machinery and Equipment	20,000	20,000
044301- A132	Furniture and Fixture	10,000	10,000
Total-	MAN POWER SECTOR IN FATA	26,393,000	26,393,000
044301	Total- Administration	26,393,000	26,393,000
0443	Total- Administration	26,393,000	26,393,000
044	Total- Mining and Manufacturing	26,393,000	26,393,000
045 Constr	uction and Transport:
0452 Road	Transport:
045202 Highways Roads and Bridges : PR0179 HIGHWAYS ROADS AND BRIDGES
045202- A13	Repairs and Maintenance	173,253,000	173,253,000
045202- A136	Roads, Highways and Bridges	173,253,000	173,253,000
Total-	HIGHWAYS ROADS AND BRIDGES	173,253,000	173,253,000
045202	Total- Highways Roads and Bridges	173,253,000	173,253,000
0452	Total- Road Transport	173,253,000	173,253,000
0457 Constr	uction (Works):

Page 717

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
045701 Admini PR0386 PWD O	ACCOUNTANT GENERAL PAKISTAN RE stration : RGANIZATION	VENUES SUB-OFFICE, PESHAWAR
045701- A01	Employees Related Expenses	1,057,778,000	1,057,778,000
045701- A011	Pay 3163	636,132,000	636,132,000
045701- A011-1	Pay of Officers (96)	(80,745,000)	(80,745,000)
045701- A011-2	Pay of Other Staff (3067)	(555,387,000)	(555,387,000)
045701- A012	Allowances	421,646,000	421,646,000
045701- A012-1	Regular Allowances	(416,146,000)	(416,146,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(5,500,000)
045701- A03	Operating Expenses	12,603,000	12,603,000
045701- A032	Communications	857,000	857,000
045701- A033	Utilities	4,203,000	4,203,000
045701- A034	Occupancy Costs	411,000	411,000
045701- A038	Travel & Transportation	4,977,000	4,977,000
045701- A039	General	2,155,000	2,155,000
045701- A04	Employees Retirement Benefits	2,181,000	2,181,000
045701- A041	Pension	2,181,000	2,181,000
045701- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
045701- A052	Grants Domestic	1,000,000	1,000,000
045701- A09	Physical Assets	200,000	200,000
045701- A092	Computer Equipment	100,000	100,000
045701- A096	Purchase of Plant and Machinery	50,000	50,000
045701- A097	Purchase of Furniture and Fixture	50,000	50,000
045701- A13	Repairs and Maintenance	2,536,000	2,536,000
045701- A130	Transport	1,700,000	1,700,000
045701- A131	Machinery and Equipment	636,000	636,000
045701- A132	Furniture and Fixture	200,000	200,000
Total-	PWD ORGANIZATION	1,076,298,000	1,076,298,000
045701	Total- Administration	1,076,298,000	1,076,298,000
0457	Total- Construction (Works)	1,076,298,000	1,076,298,000
045	Total- Construction and Transport	1,249,551,000	1,249,551,000
04	Total- Economic Affairs	2,846,056,000	2,846,056,000

Page 718

FEDERALLY ADMINISTERED TRIBAL ARE	AS	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

05	Environment Protection:
052	Waste	Water Management:
0521	Waste	Water Management:
052101	Sewage	System :
PR018	6 PUBLIC	HEALTH ENGINEERING (WATER SUPPLY)
052101	- A01	Employees Related Expenses	635,728,000	635,728,000
052101	- A011	Pay 1923	266,919,000	266,919,000
052101	- A011-2	Pay of Other Staff (1923)	(266,919,000)	(266,919,000)
052101	- A012	Allowances	368,809,000	368,809,000
052101	- A012-1	Regular Allowances	(367,996,000)	(367,996,000)
052101	- A012-2	Other Allowances (Excluding TA)	(813,000)	(813,000)
052101	- A03	Operating Expenses	300,765,000	300,765,000
052101	- A033	Utilities	278,617,000	278,617,000
052101	- A038	Travel & Transportation	11,282,000	11,282,000
052101	- A039	General	10,866,000	10,866,000
052101	- A04	Employees Retirement Benefits	3,000,000	3,000,000
052101	- A041	Pension	3,000,000	3,000,000
052101	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000
052101	- A052	Grants Domestic	2,000,000	2,000,000
052101	- A13	Repairs and Maintenance	19,000,000	19,000,000
052101	- A131	Machinery and Equipment	19,000,000	19,000,000
	Total- (	PUBLIC HEALTH ENGINEERING WATER SUPPLY)	960,493,000	960,493,000
0	52101	Total- Sewage System	960,493,000	960,493,000
0	521	Total- Waste Water Management	960,493,000	960,493,000
0	52	Total- Waste Water Management	960,493,000	960,493,000
0	5	Total- Environment Protection	960,493,000	960,493,000
07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101	General Hospital Services :
PR004	9 HEALTH DEPARTMENT (HOSPITAL AND DISPANSAR		IES.
073101	- A01	Employees Related Expenses	3,391,289,000	3,391,289,000

Page 719

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR No of 2018-19 Posts 2019-20	EAS 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, PESHAWAR	Rs
073101- A011	Pay 8620	1,801,119,000	1,801,119,000
073101- A011-1	Pay of Officers (678)	(479,449,000)	(479,449,000)
073101- A011-2	Pay of Other Staff (7942)	(1,321,670,000)	(1,321,670,000)
073101- A012	Allowances	1,590,170,000	1,590,170,000
073101- A012-1	Regular Allowances	(1,570,133,000)	(1,570,133,000)
073101- A012-2	Other Allowances (Excluding TA)	(20,037,000)	(20,037,000)
073101- A03	Operating Expenses	161,543,000	161,543,000
073101- A032	Communications	2,266,000	2,266,000
073101- A033	Utilities	29,165,000	29,165,000
073101- A034	Occupancy Costs	800,000	800,000
073101- A038	Travel & Transportation	12,978,000	12,978,000
073101- A039	General	116,334,000	116,334,000
073101- A04	Employees Retirement Benefits	1,000	1,000
073101- A041	Pension	1,000	1,000
073101- A05	Grants, Subsidies and Write off Loans	5,500,000	5,500,000
073101- A052	Grants Domestic	5,500,000	5,500,000
073101- A09	Physical Assets	2,785,000	2,785,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	1,644,000	1,644,000
073101- A097	Purchase of Furniture and Fixture	1,140,000	1,140,000
073101- A13	Repairs and Maintenance	11,720,000	11,720,000
073101- A130	Transport	4,800,000	4,800,000
073101- A131	Machinery and Equipment	5,637,000	5,637,000
073101- A132	Furniture and Fixture	1,283,000	1,283,000
Total-	HEALTH DEPARTMENT (HOSPITAL AND DISPANSARIES.	3,572,838,000	3,572,838,000
073101	Total- General Hospital Services	3,572,838,000	3,572,838,000
0731	Total- General Hospital Services	3,572,838,000	3,572,838,000
073	Total- Hospital Services	3,572,838,000	3,572,838,000
074 Public	Health Services:
0741 Public	Health Services:
074101 Anti-malaria :

Page 720

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
PR0051 ANTI M	ACCOUNTANT GENERAL PAKISTAN REV ALARIA PROGRAMME	ENUES SUB-OFFICE, PESHAWAR
074101- A01	Employees Related Expenses	82,912,000	82,912,000
074101- A011	Pay 208	46,671,000	46,671,000
074101- A011-2	Pay of Other Staff (208)	(46,671,000)	(46,671,000)
074101- A012	Allowances	36,241,000	36,241,000
074101- A012-1	Regular Allowances	(34,641,000)	(34,641,000)
074101- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)
074101- A03	Operating Expenses	961,000	961,000
074101- A032	Communications	30,000	30,000
074101- A033	Utilities	69,000	69,000
074101- A038	Travel & Transportation	732,000	732,000
074101- A039	General	130,000	130,000
074101- A04	Employees Retirement Benefits	1,000	1,000
074101- A041	Pension	1,000	1,000
074101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
074101- A052	Grants Domestic	2,000	2,000
074101- A13	Repairs and Maintenance	160,000	160,000
074101- A131	Machinery and Equipment	135,000	135,000
074101- A132	Furniture and Fixture	25,000	25,000
Total-	ANTI MALARIA PROGRAMME	84,036,000	84,036,000
074101	Total- Anti-malaria	84,036,000	84,036,000
0741	Total- Public Health Services	84,036,000	84,036,000
074	Total- Public Health Services	84,036,000	84,036,000
076 Health	Administration:
0761 Admini	stration:
076101 Administration :
PR0048 HEALTH ADMN HEALTH SERVICES
076101- A01	Employees Related Expenses	14,391,000	14,391,000
076101- A011	Pay 65	7,570,000	7,570,000
076101- A011-1	Pay of Officers (27)	(2,950,000)	(2,950,000)
076101- A011-2	Pay of Other Staff (38)	(4,620,000)	(4,620,000)
076101- A012	Allowances	6,821,000	6,821,000

Page 721

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
076101- A012-1	Regular Allowances	(6,219,000)	(6,219,000)
076101- A012-2	Other Allowances (Excluding TA)	(602,000)	(602,000)
076101- A03	Operating Expenses	9,045,000	9,045,000
076101- A032	Communications	57,000	57,000
076101- A033	Utilities	39,000	39,000
076101- A038	Travel & Transportation	404,000	404,000
076101- A039	General	8,545,000	8,545,000
076101- A04	Employees Retirement Benefits	1,000	1,000
076101- A041	Pension	1,000	1,000
076101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
076101- A052	Grants Domestic	1,000	1,000
076101- A13	Repairs and Maintenance	108,000	108,000
076101- A130	Transport	51,000	51,000
076101- A131	Machinery and Equipment	50,000	50,000
076101- A132	Furniture and Fixture	7,000	7,000
Total-	HEALTH ADMN HEALTH SERVICES	23,546,000	23,546,000
076101	Total- Administration	23,546,000	23,546,000
0761	Total- Administration	23,546,000	23,546,000
076	Total- Health Administration	23,546,000	23,546,000
07	Total- Health	3,680,420,000	3,680,420,000
09 Educati	on Affairs and Services:
091 Pre & P	rimary Education Affairs &Service:
0911 Pre & P	rimary Education Affairs &Service:
091102 Primary	:
PR0215 PRIMARY EDUCATION
091102- A01	Employees Related Expenses	7,339,222,000	7,339,222,000
091102- A011	Pay 19073	4,004,345,000	4,004,345,000
091102- A011-1	Pay of Officers (7)	(175,796,000)	(175,796,000)
091102- A011-2	Pay of Other Staff (19066)	(3,828,549,000)	(3,828,549,000)
091102- A012	Allowances	3,334,877,000	3,334,877,000
091102- A012-1	Regular Allowances	(3,317,877,000)	(3,317,877,000)
091102- A012-2	Other Allowances (Excluding TA)	(17,000,000)	(17,000,000)
091102- A03	Operating Expenses	37,586,000	37,586,000

Page 722

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR No of 2018-19 Posts 2019-20	EAS 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, PESHAWAR
091102- A032	Communications	181,000	181,000
091102- A033	Utilities	24,715,000	24,715,000
091102- A038	Travel & Transportation	1,970,000	1,970,000
091102- A039	General	10,720,000	10,720,000
091102- A04	Employees Retirement Benefits	2,240,000	2,240,000
091102- A041	Pension	2,240,000	2,240,000
091102- A05	Grants, Subsidies and Write off Loans	14,700,000	14,700,000
091102- A052	Grants Domestic	14,700,000	14,700,000
091102- A09	Physical Assets	7,885,000	7,885,000
091102- A094	Other Stores and Stocks	6,168,000	6,168,000
091102- A097	Purchase of Furniture and Fixture	1,717,000	1,717,000
091102- A13	Repairs and Maintenance	1,573,000	1,573,000
091102- A132	Furniture and Fixture	1,573,000	1,573,000
Total-	PRIMARY EDUCATION	7,403,206,000	7,403,206,000
091102	Total- Primary	7,403,206,000	7,403,206,000
0911	Total- Pre & Primary Education Affairs &Service	7,403,206,000	7,403,206,000
091	Total- Pre & Primary Education Affairs &Service	7,403,206,000	7,403,206,000
092 Second	ary Education Affairs and Services:
0921 Second 092101 Second PR0220 SECON	ary Education Affairs and Services: ary Education : DARY EDUCATION
092101- A01	Employees Related Expenses	5,948,272,000	5,948,272,000
092101- A011	Pay 13837	3,613,066,000	3,613,066,000
092101- A011-1	Pay of Officers (2699)	(1,365,533,000)	(1,365,533,000)
092101- A011-2	Pay of Other Staff (11138)	(2,247,533,000)	(2,247,533,000)
092101- A012	Allowances	2,335,206,000	2,335,206,000
092101- A012-1	Regular Allowances	(2,308,706,000)	(2,308,706,000)
092101- A012-2	Other Allowances (Excluding TA)	(26,500,000)	(26,500,000)
092101- A03	Operating Expenses	23,524,000	23,524,000
092101- A032	Communications	800,000	800,000
092101- A033	Utilities	10,080,000	10,080,000

Page 723

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
092101- A038	Travel & Transportation	4,250,000	4,250,000
092101- A039	General	8,394,000	8,394,000
092101- A04	Employees Retirement Benefits	1,476,000	1,476,000
092101- A041	Pension	1,476,000	1,476,000
092101- A05	Grants, Subsidies and Write off Loans	14,371,000	14,371,000
092101- A052	Grants Domestic	14,371,000	14,371,000
092101- A09	Physical Assets	1,192,000	1,192,000
092101- A096	Purchase of Plant and Machinery	596,000	596,000
092101- A097	Purchase of Furniture and Fixture	596,000	596,000
092101- A13	Repairs and Maintenance	1,020,000	1,020,000
092101- A131	Machinery and Equipment	660,000	660,000
092101- A132	Furniture and Fixture	360,000	360,000
Total-	SECONDARY EDUCATION	5,989,855,000	5,989,855,000
PR0990 DIRECT	ORATE OF SPORTS FATA
092101- A01	Employees Related Expenses	3,357,000	3,357,000
092101- A011	Pay 42	1,865,000	1,865,000
092101- A011-1	Pay of Officers (5)	(665,000)	(665,000)
092101- A011-2	Pay of Other Staff (37)	(1,200,000)	(1,200,000)
092101- A012	Allowances	1,492,000	1,492,000
092101- A012-1	Regular Allowances	(1,492,000)	(1,492,000)
092101- A03	Operating Expenses	723,000	723,000
092101- A032	Communications	120,000	120,000
092101- A034	Occupancy Costs	150,000	150,000
092101- A038	Travel & Transportation	300,000	300,000
092101- A039	General	153,000	153,000
092101- A04	Employees Retirement Benefits	1,000	1,000
092101- A041	Pension	1,000	1,000
092101- A05	Grants, Subsidies and Write off Loans	200,000	200,000
092101- A052	Grants Domestic	200,000	200,000
092101- A13	Repairs and Maintenance	99,000	99,000
092101- A130	Transport	50,000	50,000
092101- A131	Machinery and Equipment	49,000	49,000

Page 724

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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-	DIRECTORATE OF SPORTS FATA	4,380,000	4,380,000
092101	Total- Secondary Education	5,994,235,000	5,994,235,000
0921	Total- Secondary Education Affairs and Services	5,994,235,000	5,994,235,000
092	Total- Secondary Education Affairs and Services	5,994,235,000	5,994,235,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary	Education Affairs and Services:
093101 General universities/colleges/institutes : PR0219 UNIVERSITY AND COLLEGES
093101- A01	Employees Related Expenses	807,773,000	807,773,000
093101- A011	Pay 1987	483,269,000	483,269,000
093101- A011-1	Pay of Officers (1083)	(374,983,000)	(374,983,000)
093101- A011-2	Pay of Other Staff (904)	(108,286,000)	(108,286,000)
093101- A012	Allowances	324,504,000	324,504,000
093101- A012-1	Regular Allowances	(316,504,000)	(316,504,000)
093101- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(8,000,000)
093101- A03	Operating Expenses	4,311,000	4,311,000
093101- A032	Communications	239,000	239,000
093101- A033	Utilities	1,670,000	1,670,000
093101- A038	Travel & Transportation	1,700,000	1,700,000
093101- A039	General	702,000	702,000
093101- A04	Employees Retirement Benefits	200,000	200,000
093101- A041	Pension	200,000	200,000
093101- A05	Grants, Subsidies and Write off Loans	2,400,000	2,400,000
093101- A052	Grants Domestic	2,400,000	2,400,000
093101- A09	Physical Assets	525,000	525,000
093101- A096	Purchase of Plant and Machinery	130,000	130,000
093101- A097	Purchase of Furniture and Fixture	395,000	395,000
093101- A13	Repairs and Maintenance	654,000	654,000
093101- A130	Transport	200,000	200,000
093101- A131	Machinery and Equipment	210,000	210,000
093101- A132	Furniture and Fixture	244,000	244,000

Page 725

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-	UNIVERSITY AND COLLEGES	815,863,000	815,863,000
093101	Total- General universities/colleges/institutes	815,863,000	815,863,000
0931	Total- Tertiary Education Affairs and Services	815,863,000	815,863,000
093	Total- Tertiary Education Affairs and Services	815,863,000	815,863,000
096 Admini	stration:
0961 Admini	stration:
096101 Secretariat/Policy/Curriculum : MW0073 CADET COLLEGE RAZMAK
096101- A01	Employees Related Expenses	166,359,000	166,359,000
096101- A011	Pay	64,948,000	64,948,000
096101- A011-1	Pay of Officers	(31,954,000)	(31,954,000)
096101- A011-2	Pay of Other Staff	(32,994,000)	(32,994,000)
096101- A012	Allowances	101,411,000	101,411,000
096101- A012-1	Regular Allowances	(83,011,000)	(83,011,000)
096101- A012-2	Other Allowances (Excluding TA)	(18,400,000)	(18,400,000)
096101- A03	Operating Expenses	8,588,000	8,588,000
096101- A039	General	8,588,000	8,588,000
Total-	CADET COLLEGE RAZMAK	174,947,000	174,947,000
MW0074 TOCHI	PUBLIC SCHOOL MIRANSHAH
096101- A01	Employees Related Expenses	847,000	847,000
096101- A011	Pay	600,000	600,000
096101- A011-1	Pay of Officers	(250,000)	(250,000)
096101- A011-2	Pay of Other Staff	(350,000)	(350,000)
096101- A012	Allowances	247,000	247,000
096101- A012-1	Regular Allowances	(177,000)	(177,000)
096101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)
096101- A03	Operating Expenses	133,000	133,000
096101- A039	General	133,000	133,000
Total-	TOCHI PUBLIC SCHOOL MIRANSHAH	980,000	980,000
PR0213 DIRECTORATE OF EDUCTION

Page 726

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
096101- A01	Employees Related Expenses	53,011,000	53,011,000
096101- A011	Pay 109	29,571,000	29,571,000
096101- A011-1	Pay of Officers (23)	(15,998,000)	(15,998,000)
096101- A011-2	Pay of Other Staff (86)	(13,573,000)	(13,573,000)
096101- A012	Allowances	23,440,000	23,440,000
096101- A012-1	Regular Allowances	(22,040,000)	(22,040,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
096101- A03	Operating Expenses	4,350,000	4,350,000
096101- A032	Communications	277,000	277,000
096101- A033	Utilities	44,000	44,000
096101- A034	Occupancy Costs	936,000	936,000
096101- A038	Travel & Transportation	1,600,000	1,600,000
096101- A039	General	1,493,000	1,493,000
096101- A04	Employees Retirement Benefits	1,000	1,000
096101- A041	Pension	1,000	1,000
096101- A13	Repairs and Maintenance	464,000	464,000
096101- A130	Transport	290,000	290,000
096101- A131	Machinery and Equipment	94,000	94,000
096101- A132	Furniture and Fixture	43,000	43,000
096101- A137	Computer Equipment	37,000	37,000
Total- DIRECTORATE OF EDUCTION		57,826,000	57,826,000
PR0214 EDUCATION INSPECTION
096101- A01	Employees Related Expenses	120,597,000	120,597,000
096101- A011	Pay 186	67,553,000	67,553,000
096101- A011-1	Pay of Officers (60)	(41,587,000)	(41,587,000)
096101- A011-2	Pay of Other Staff (126)	(25,966,000)	(25,966,000)
096101- A012	Allowances	53,044,000	53,044,000
096101- A012-1	Regular Allowances	(51,444,000)	(51,444,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)
096101- A03	Operating Expenses	2,970,000	2,970,000
096101- A032	Communications	316,000	316,000
096101- A033	Utilities	994,000	994,000

Page 727

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
096101- A038	Travel & Transportation	974,000	974,000
096101- A039	General	686,000	686,000
096101- A04	Employees Retirement Benefits	213,000	213,000
096101- A041	Pension	213,000	213,000
096101- A05	Grants, Subsidies and Write off Loans	780,000	780,000
096101- A052	Grants Domestic	780,000	780,000
096101- A09	Physical Assets	129,000	129,000
096101- A096	Purchase of Plant and Machinery	55,000	55,000
096101- A097	Purchase of Furniture and Fixture	74,000	74,000
096101- A13	Repairs and Maintenance	362,000	362,000
096101- A130	Transport	250,000	250,000
096101- A131	Machinery and Equipment	100,000	100,000
096101- A132	Furniture and Fixture	12,000	12,000
Total-	EDUCATION INSPECTION	125,051,000	125,051,000
PR0218 DIRECT	ORATE TECHNICAL EDUCATION
096101- A01	Employees Related Expenses	423,000	423,000
096101- A011	Pay 1	188,000	188,000
096101- A011-1	Pay of Officers	(187,000)	(187,000)
096101- A011-2	Pay of Other Staff (1)	(1,000)	(1,000)
096101- A012	Allowances	235,000	235,000
096101- A012-1	Regular Allowances	(215,000)	(215,000)
096101- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
096101- A03	Operating Expenses	12,000	12,000
096101- A038	Travel & Transportation	12,000	12,000
096101- A04	Employees Retirement Benefits	1,000	1,000
096101- A041	Pension	1,000	1,000
Total-	DIRECTORATE TECHNICAL EDUCATION	436,000	436,000
TW0005 ZAM PUBLIC SCHOOL TANK
096101- A01	Employees Related Expenses	847,000	847,000
096101- A011	Pay	600,000	600,000
096101- A011-1	Pay of Officers	(250,000)	(250,000)

Page 728

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
096101- A011-2	Pay of Other Staff	(350,000)	(350,000)
096101- A012	Allowances	247,000	247,000
096101- A012-1	Regular Allowances	(177,000)	(177,000)
096101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)
096101- A03	Operating Expenses	133,000	133,000
096101- A039	General	133,000	133,000
Total- Z	AM PUBLIC SCHOOL TANK	980,000	980,000
TW0006 MUSA	NIKA PUBLIC SCHOOL WANA
096101- A01	Employees Related Expenses	847,000	847,000
096101- A011	Pay	600,000	600,000
096101- A011-1	Pay of Officers	(250,000)	(250,000)
096101- A011-2	Pay of Other Staff	(350,000)	(350,000)
096101- A012	Allowances	247,000	247,000
096101- A012-1	Regular Allowances	(177,000)	(177,000)
096101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)
096101- A03	Operating Expenses	133,000	133,000
096101- A039	General	133,000	133,000
Total-	MUSA NIKA PUBLIC SCHOOL WANA	980,000	980,000
TW0110 CADET	COLLEGE WANA (SWA) CADET COLLEGE WANA (SWA)
096101- A01	Employees Related Expenses	75,798,000	75,798,000
096101- A011	Pay	33,770,000	33,770,000
096101- A011-1	Pay of Officers	(16,843,000)	(16,843,000)
096101- A011-2	Pay of Other Staff	(16,927,000)	(16,927,000)
096101- A012	Allowances	42,028,000	42,028,000
096101- A012-1	Regular Allowances	(40,999,000)	(40,999,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,029,000)	(1,029,000)
096101- A03	Operating Expenses	3,907,000	3,907,000
096101- A039	General	3,907,000	3,907,000
Total- CADET COLLEGE WANA (SWA) CADET COLLEGE WANA (SWA)		79,705,000	79,705,000
TW1137 CADET	COLLEGE SPINKAI SWA
096101- A01	Employees Related Expenses	64,169,000	64,169,000

Page 729

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
096101- A011	Pay	26,770,000	26,770,000
096101- A011-1	Pay of Officers	(13,843,000)	(13,843,000)
096101- A011-2	Pay of Other Staff	(12,927,000)	(12,927,000)
096101- A012	Allowances	37,399,000	37,399,000
096101- A012-1	Regular Allowances	(36,999,000)	(36,999,000)
096101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
096101- A03	Operating Expenses	3,907,000	3,907,000
096101- A039	General	3,907,000	3,907,000
Total-	CADET COLLEGE SPINKAI SWA	68,076,000	68,076,000
096101 T	otal- Secretariat/Policy/Curriculum	508,981,000	508,981,000
0961 T	otal- Administration	508,981,000	508,981,000
096 T	otal- Administration	508,981,000	508,981,000
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others PR0259 GOVER	.Services not Elsewhere Classfied: : NMENT SPECIAL SCHOOLS, GOVT. COMMER	CIAL INSTITUES &	GOVT. VOCATIONAL INSTITUES
097120- A01	Employees Related Expenses	323,630,000	323,630,000
097120- A011	Pay 679	194,841,000	194,841,000
097120- A011-1	Pay of Officers (194)	(104,208,000)	(104,208,000)
097120- A011-2	Pay of Other Staff (485)	(90,633,000)	(90,633,000)
097120- A012	Allowances	128,789,000	128,789,000
097120- A012-1	Regular Allowances	(125,299,000)	(125,299,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,490,000)	(3,490,000)
097120- A03	Operating Expenses	5,237,000	5,237,000
097120- A032	Communications	457,000	457,000
097120- A033	Utilities	2,176,000	2,176,000
097120- A038	Travel & Transportation	1,765,000	1,765,000
097120- A039	General	839,000	839,000
097120- A04	Employees Retirement Benefits	18,000	18,000
097120- A041	Pension	18,000	18,000
097120- A05	Grants, Subsidies and Write off Loans	598,000	598,000
097120- A052	Grants Domestic	598,000	598,000

Page 730

NO. ---.- FC21F	15 FEDERALLY ADMINISTERED TRIBAL AR	EAS	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
097120- A09	Physical Assets	10,000	10,000
097120- A096	Purchase of Plant and Machinery	10,000	10,000
097120- A13	Repairs and Maintenance	480,000	480,000
097120- A130	Transport	110,000	110,000
097120- A131	Machinery and Equipment	225,000	225,000
097120- A132	Furniture and Fixture	145,000	145,000
Total-	GOVERNMENT SPECIAL SCHOOLS, GOVT. COMMERCIAL INSTITUES & GOVT. VOCATIONAL INSTITUES	329,973,000	329,973,000
097120	Total- Others	329,973,000	329,973,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	329,973,000	329,973,000
097	Total- Education Affairs,Services not Elsewhere Classified	329,973,000	329,973,000
09	Total- Education Affairs and Services	15,052,258,000	15,052,258,000
10 Social	Protection:
108 Others:
1081 Others: 108101 SOCIA PR0826 SOCIA	L WELFARE MEASURES : L SERVICES WELFARE & COMMUNITY DEVE	LOPMENT CENTRE	S. FATA
108101- A01	Employees Related Expenses	54,849,000	54,849,000
108101- A011	Pay 136	32,683,000	32,683,000
108101- A011-1	Pay of Officers (26)	(8,700,000)	(8,700,000)
108101- A011-2	Pay of Other Staff (110)	(23,983,000)	(23,983,000)
108101- A012	Allowances	22,166,000	22,166,000
108101- A012-1	Regular Allowances	(20,520,000)	(20,520,000)
108101- A012-2	Other Allowances (Excluding TA)	(1,646,000)	(1,646,000)
108101- A03	Operating Expenses	5,033,000	5,033,000
108101- A032	Communications	223,000	223,000
108101- A033	Utilities	460,000	460,000
108101- A034	Occupancy Costs	1,540,000	1,540,000
108101- A038	Travel & Transportation	1,496,000	1,496,000
108101- A039	General	1,314,000	1,314,000

Page 731

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
108101- A04	Employees Retirement Benefits	1,000	1,000
108101- A041	Pension	1,000	1,000
108101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
108101- A052	Grants Domestic	1,000	1,000
108101- A06	Transfers	22,000	22,000
108101- A063	Entertainment & Gifts	22,000	22,000
108101- A13	Repairs and Maintenance	972,000	972,000
108101- A130	Transport	522,000	522,000
108101- A131	Machinery and Equipment	250,000	250,000
108101- A132	Furniture and Fixture	200,000	200,000
Total-	SOCIAL SERVICES WELFARE & COMMUNITY DEVELOPMENT CENTRES. FATA	60,878,000	60,878,000
108101	Total- SOCIAL WELFARE MEASURES	60,878,000	60,878,000
108104 ZAKAT	AND USHR :
PR0636 ZAKAT	AND USHR DEPARTMENT, FATA
108104- A01	Employees Related Expenses	11,616,000	11,616,000
108104- A011	Pay 28	5,537,000	5,537,000
108104- A011-1	Pay of Officers (5)	(3,042,000)	(3,042,000)
108104- A011-2	Pay of Other Staff (23)	(2,495,000)	(2,495,000)
108104- A012	Allowances	6,079,000	6,079,000
108104- A012-1	Regular Allowances	(5,385,000)	(5,385,000)
108104- A012-2	Other Allowances (Excluding TA)	(694,000)	(694,000)
108104- A03	Operating Expenses	1,978,000	1,978,000
108104- A032	Communications	263,000	263,000
108104- A034	Occupancy Costs	132,000	132,000
108104- A038	Travel & Transportation	1,125,000	1,125,000
108104- A039	General	458,000	458,000
108104- A04	Employees Retirement Benefits	1,000	1,000
108104- A041	Pension	1,000	1,000
108104- A05	Grants, Subsidies and Write off Loans	1,000	1,000
108104- A052	Grants Domestic	1,000	1,000

Page 732

NO. ---.- FC21	F15 F A	EDERALLY ADMINISTERED TRIBAL A No of 2018-19 Posts 2019-20 CCOUNTANT GENERAL PAKISTAN R	REAS 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, PESHAWAR
108104- A06	Transfers		40,000	40,000
108104- A063	Entertainment & Gifts		40,000	40,000
108104- A13	Repairs and Maintenance		523,000	523,000
108104- A130	Transport		373,000	373,000
108104- A131	Machinery and Equipment		120,000	120,000
108104- A132	Furniture and Fixture		30,000	30,000
Total-	ZAKAT AND USHR DEPARTMENT, FATA		14,159,000	14,159,000
108104	Total-	ZAKAT AND USHR	14,159,000	14,159,000
1081	Total-	Others	75,037,000	75,037,000
108	Total-	Others	75,037,000	75,037,000
10	Total-	Social Protection	75,037,000	75,037,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	25,505,000,000	26,731,250,000
	TOTAL	- DEMAND	25,505,000,000	26,731,250,000

Page 733

NO. 102.- MAINTENANCE ALLOWANCES TO EX-RULERS

DEMANDS FOR GRANTS

DEMAND NO. 102 ( FC21M19 )

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for MAINTENANCE ALLOWANCES TO EX-RULERS. Voted Rs. 20,451,000

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	2,651,000	20,451,000	20,451,000
	Total	2,651,000	20,451,000	20,451,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,651,000	20,451,000	20,451,000
A012	Allowances	2,651,000	20,451,000	20,451,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(2,651,000)	(20,451,000)	(20,451,000)
	Total	2,651,000	20,451,000	20,451,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown b diture:	___________________ elow which are adjusted	__________________ in the accounts in re	_____________ duction of
019	General Public Service Not Els	-2,651,000	-20,451,000	-20,451,000
	Total - Recoveries	___________________ -2,651,000 ___________________	_________________ -20,451,000 _________________	______________ -20,451,000 ______________

Page 734

NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS

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 735

NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
BR0007 AMIR	OF BAHAWALPUR
019120- A01	Employees Related Expenses		1,600,000	12,000,000	12,000,000
019120- A012	Allowances		1,600,000	12,000,000	12,000,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(1,600,000)	(12,000,000)	(12,000,000)
Total-	AMIR	OF BAHAWALPUR	1,600,000	12,000,000	12,000,000
019120	Total-	OTHERS	1,600,000	12,000,000	12,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,600,000	12,000,000	12,000,000
019	Total-	General Public Service Not Elsewhere Defined	1,600,000	12,000,000	12,000,000
01	Total-	General Public Service	1,600,000	12,000,000	12,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,600,000	12,000,000	12,000,000

Page 736

NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE DP0003 DEPE	ublic S RS : NDENT	ervice Not Elsewhere Defined: S OF EX-NAWAB OF DIR
019120- A01	Employees Related Expenses		20,000	20,000	20,000
019120- A012	Allowances		20,000	20,000	20,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
Total-	DEPENDENTS OF EX-NAWAB OF DIR		20,000	20,000	20,000
019120	Total-	OTHERS	20,000	20,000	20,000
0191	Total-	Gen Public Service Not Elsewhere Defined	20,000	20,000	20,000
019	Total-	General Public Service Not Elsewhere Defined	20,000	20,000	20,000
01	Total-	General Public Service	20,000	20,000	20,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	20,000	20,000	20,000

Page 737

NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE KP0005 THE M	ublic S RS : IR OF	ervice Not Elsewhere Defined: KHAIRPUR
019120- A01	Employees Related Expenses		1,000,000	8,400,000	8,400,000
019120- A012	Allowances		1,000,000	8,400,000	8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(1,000,000)	(8,400,000)	(8,400,000)
Total-	THE M	IR OF KHAIRPUR	1,000,000	8,400,000	8,400,000
019120	Total-	OTHERS	1,000,000	8,400,000	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,000,000	8,400,000	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	1,000,000	8,400,000	8,400,000
01	Total-	General Public Service	1,000,000	8,400,000	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,000,000	8,400,000	8,400,000

Page 738

NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 QA006	Gen P OTHE 7 MAIN	ublic S RS : TANAN	ervice Not Elsewhere Defined: CE ALLOWANCES TO EX-RULERS DEP	ENDENTS OF LATE	NAWAB OF MEKRAN
019120	- A01	Employees Related Expenses		19,000	19,000	19,000
019120	- A012	Allowances		19,000	19,000	19,000
019120	- A012-	2 Othe	r Allowances (Excluding TA)	(19,000)	(19,000)	(19,000)
	Total-	MAINTANANCE ALLOWANCES TO EX-RULERS DEPENDENTS OF LATE NAWAB OF MEKRAN		19,000	19,000	19,000
QA006	8 MAIN	TANAN	CE ALLOWANCES TO EX-RULER DEPE	NDENTS OF LATE H	.H. KHAN OF KALAT.
019120	- A01	Employees Related Expenses		12,000	12,000	12,000
019120	- A012	Allowances		12,000	12,000	12,000
019120	- A012-	2 Othe	r Allowances (Excluding TA)	(12,000)	(12,000)	(12,000)
	Total-	MAINT EX-RU KHAN	ANANCE ALLOWANCES TO LER DEPENDENTS OF LATE H.H. OF KALAT.	12,000	12,000	12,000
0	19120	Total-	OTHERS	31,000	31,000	31,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	31,000	31,000	31,000
0	19	Total-	General Public Service Not Elsewhere Defined	31,000	31,000	31,000
0	1	Total-	General Public Service	31,000	31,000	31,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	31,000	31,000	31,000
		TOTAL	- DEMAND	2,651,000	20,451,000	20,451,000

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

01 General Public Service 019 General Public Service Not Elsewhere 0191 Gen Public Service Not Elsewhere Defined

Page 739

NO. 102.- FC21M1	9MAINTENANCE ALLOWANCES TO EX-RUL No of 2018-19 Posts 2019-20	ERS 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
019120 OTHERS
90001	AMOUNT RECOVERABLE FROM THE GOVERNMENT OF PUNJAB	-1,600,000	-12,000,000	-12,000,000
019120	___ OTHERS	________________ -1,600,000	_________________ -12,000,000	______________ -12,000,000
Total -	___ AGPR SUB-OFFICE, LAHORE ___	_______________ -1,600,000 ________________	________________ -12,000,000 _________________	_____________ -12,000,000 ______________

01	General	AGPR SUB-OFFIC Public Service	E, PESHAWAR
019	General	Public Service Not Elsewhere
0191 01912	Gen Pu 0 OTHER	blic Service Not Elsewhere Defined S
	90007	RECOVERY FROM GOVERMENT OF	-20,000	-20,000	-20,000
		KPK
	019120	_ OTHERS _	___________________ -20,000 ___________________	_________________ -20,000 _________________	_____________ -20,000 _____________
	Total -	AGPR SUB-OFFICE, PESHAWAR	-20,000	-20,000	-20,000
		_	___________________	_________________	_____________
		AGPR SUB-OFFICE, KARACHI
01	General	Public Service
019	General	Public Service Not Elsewhere
0191 01912	Gen Pu 0 OTHER	blic Service Not Elsewhere Defined S
	90009	RECOVERY AMOUNT RECOVERABLE FROM GOVERNMENT OF SINDH KARACHI.	-1,000,000	-8,400,000	-8,400,000
	019120	_ OTHERS _	___________________ -1,000,000 ___________________	_________________ -8,400,000 _________________	_____________ -8,400,000 _____________
	Total -	AGPR SUB-OFFICE, KARACHI _	-1,000,000 ___________________	-8,400,000 _________________	-8,400,000 _____________

Page 740

NO. 1 01	02.- FC2 Gener	1M19MAINTENANCE ALLOWANCES TO EX-RUL No of 2018-19 Posts 2019-20 AGPR SUB-OFFIC al Public Service	ERS 2018-2019 Budget Estimate Rs E, QUETTA	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
019 0191 01912	General Public Service Not Elsewhere Gen Public Service Not Elsewhere Defined 0 OTHERS
	90005	RECOVERY FROM GOVERNMENT OF BALOCHISTAN	-19,000	-19,000	-19,000
	90004	AMOUNT RECOVERABLE FROM THE GOVT.OF BALUCHISTAN.	-12,000	-12,000	-12,000
	019120	___ OTHERS	________________ -31,000	_________________ -31,000	______________ -31,000
	Total -	___ AGPR SUB-OFFICE, QUETTA	________________ -31,000	_________________ -31,000	______________ -31,000
		___ Total - Recoveries ___	_______________ -2,651,000 ________________	________________ -20,451,000 _________________	_____________ -20,451,000 ______________

Page 741

NO. 103.- AFGHAN REFUGEES

DEMANDS FOR GRANTS

DEMAND NO. 103 ( FC21A06 )

AFGHAN REFUGEES

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

Voted

Rs. 540,000,000

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
107	Administration	523,000,000	851,095,000	540,000,000
	Total	523,000,000	851,095,000	540,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	403,492,000	403,482,000	413,624,000
A011	Pay	237,017,000	237,017,000	236,857,000
A011-1	Pay of Officers	(74,896,000)	(74,896,000)	(66,514,000)
A011-2	Pay of Other Staff	(162,121,000)	(162,121,000)	(170,343,000)
A012	Allowances	166,475,000	166,465,000	176,767,000
A012-1	Regular Allowances	(141,469,000)	(141,469,000)	(160,398,000)
A012-2	Other Allowances (Excluding TA)	(25,006,000)	(24,996,000)	(16,369,000)
A03	Operating Expenses	78,298,000	406,403,000	72,361,000
A04	Employees Retirement Benefits	15,300,000	15,300,000	28,612,000
A05	Grants, Subsidies and Write off Loans	11,707,000	11,707,000	11,755,000
A06	Transfers	154,000	154,000
A09	Physical Assets	4,280,000	4,280,000	3,840,000
A13	Repairs and Maintenance	9,769,000	9,769,000	9,808,000
	Total	523,000,000	851,095,000	540,000,000

Page 742

NO. 103.- FC21A06 AFGHAN REFUGEES

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
10	Social	Protection:
107	Administration:
1071 107103 ID1493	Admin Refug CHIEF	istration: ees relief : COMMISSIONERATE AFGHAN REFUGEES ISLA	MABAD
107103	- A01	Employees Related Expenses	38,625,000	38,625,000	39,911,000
107103	- A011	Pay 58 58	23,109,000	23,109,000	22,392,000
107103	- A011-	1 Pay of Officers (16) (16)	(13,257,000)	(13,257,000)	(12,610,000)
107103	- A011-	2 Pay of Other Staff (42) (42)	(9,852,000)	(9,852,000)	(9,782,000)
107103	- A012	Allowances	15,516,000	15,516,000	17,519,000
107103	- A012-	1 Regular Allowances	(10,864,000)	(10,864,000)	(13,917,000)
107103	- A012-	2 Other Allowances (Excluding TA)	(4,652,000)	(4,652,000)	(3,602,000)
107103	- A03	Operating Expenses	18,045,000	346,150,000	6,231,000
107103	- A032	Communications	46,000	46,000	46,000
107103	- A033	Utilities	27,000	27,000	27,000
107103	- A034	Occupancy Costs	3,515,000	3,515,000	3,716,000
107103	- A038	Travel & Transportation	1,800,000	1,800,000	1,900,000
107103	- A039	General	12,657,000	340,762,000	542,000
107103	- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,300,000
107103	- A041	Pension	1,200,000	1,200,000	1,300,000
107103	- A05	Grants, Subsidies and Write off Loans	3,700,000	3,700,000	3,428,000
107103	- A052	Grants Domestic	3,700,000	3,700,000	3,428,000
107103	- A13	Repairs and Maintenance	130,000	130,000	130,000
107103	- A130	Transport	130,000	130,000	130,000
	Total-	CHIEF COMMISSIONERATE AFGHAN REFUGEES ISLAMABAD	61,700,000	389,805,000	51,000,000
1	07103	Total- Refugees relief	61,700,000	389,805,000	51,000,000
1	071	Total- Administration	61,700,000	389,805,000	51,000,000
1	07	Total- Administration	61,700,000	389,805,000	51,000,000
1	0	Total- Social Protection	61,700,000	389,805,000	51,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	61,700,000	389,805,000	51,000,000

Page 743

NO. 103.- FC21A06 AFGHAN REFUGEES

GHAN REFUGEES		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

10 107 1071	Social Protection: Administration: Administration:
107103 LO019	Refugees relief : 3 AFGHAN REFUGEES ORGANIZATION IN P		UNJAB
107103	- A01	Employees Related Expenses		26,334,000	26,334,000	9,512,000
107103	- A011	Pay 67	12	18,233,000	18,233,000	5,482,000
107103	- A011-1	Pay of Officers (7)	(2)	(4,468,000)	(4,468,000)	(2,600,000)
107103	- A011-2	Pay of Other Staff (60)	(10)	(13,765,000)	(13,765,000)	(2,882,000)
107103	- A012	Allowances		8,101,000	8,101,000	4,030,000
107103	- A012-1	Regular Allowances		(7,001,000)	(7,001,000)	(3,546,000)
107103	- A012-2	Other Allowances (Excluding TA)		(1,100,000)	(1,100,000)	(484,000)
107103	- A03	Operating Expenses		1,504,000	1,504,000	1,550,000
107103	- A032	Communications		66,000	66,000	49,000
107103	- A033	Utilities		208,000	208,000	194,000
107103	- A034	Occupancy Costs		844,000	844,000	1,150,000
107103	- A038	Travel & Transportation		310,000	310,000	130,000
107103	- A039	General		76,000	76,000	27,000
107103	- A04	Employees Retirement Benefits		1,350,000	1,350,000	700,000
107103	- A041	Pension		1,350,000	1,350,000	700,000
107103	- A05	Grants, Subsidies and Write off Loans		2,102,000	2,102,000	501,000
107103	- A052	Grants Domestic		2,102,000	2,102,000	501,000
107103	- A13	Repairs and Maintenance		10,000	10,000	50,000
107103	- A130	Transport		10,000	10,000	50,000
	Total-	AFGHAN REFUGEES ORGANIZATION IN		31,300,000	31,300,000	12,313,000
	PUNJAB
MI0003	AFGHAN REFUGEES
107103	- A01	Employees Related Expenses				22,746,000
107103	- A011	Pay	55			13,552,000
107103	- A011-1	Pay of Officers	(2)			(2,467,000)
107103	- A011-2	Pay of Other Staff	(53)			(11,085,000)
107103	- A012	Allowances				9,194,000

Page 744

NO. 103.- FC2	1A06 AFGHAN REFUGEES		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
107103- A012-	ACCOUNTANT GENERAL PAKISTAN RE 1 Regular Allowances	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs (8,094,000)
107103- A012-	2 Other Allowances (Excluding TA)			(1,100,000)
107103- A03	Operating Expenses			529,000
107103- A032	Communications			25,000
107103- A033	Utilities			75,000
107103- A034	Occupancy Costs			1,000
107103- A038	Travel & Transportation			200,000
107103- A039	General			228,000
107103- A04	Employees Retirement Benefits			900,000
107103- A041	Pension			900,000
107103- A05	Grants, Subsidies and Write off Loans			1,301,000
107103- A052	Grants Domestic			1,301,000
107103- A13	Repairs and Maintenance			50,000
107103- A130	Transport			50,000
Total-	AFGHAN REFUGEES			25,526,000
107103	Total- Refugees relief	31,300,000	31,300,000	37,839,000
1071	Total- Administration	31,300,000	31,300,000	37,839,000
107	Total- Administration	31,300,000	31,300,000	37,839,000
10	Total- Social Protection	31,300,000	31,300,000	37,839,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	31,300,000	31,300,000	37,839,000

Page 745

NO. 103.- FC21A06 AFGHAN REFUGEES

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

10	Social Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
BU012	7 DISTT	ADMN AFGHAN REFUGEE
107103	- A01	Employees Related Expenses	29,137,000
107103	- A011	Pay 58	18,135,000
107103	- A011-1	Pay of Officers (8)	(5,335,000)
107103	- A011-2	Pay of Other Staff (50)	(12,800,000)
107103	- A012	Allowances	11,002,000
107103	- A012-1	Regular Allowances	(10,652,000)
107103	- A012-2	Other Allowances (Excluding TA)	(350,000)
107103	- A03	Operating Expenses	1,631,000
107103	- A032	Communications	35,000
107103	- A033	Utilities	236,000
107103	- A034	Occupancy Costs	180,000
107103	- A038	Travel & Transportation	900,000
107103	- A039	General	280,000
107103	- A04	Employees Retirement Benefits	700,000
107103	- A041	Pension	700,000
107103	- A05	Grants, Subsidies and Write off Loans	900,000
107103	- A052	Grants Domestic	900,000
107103	- A09	Physical Assets	160,000
107103	- A096	Purchase of Plant and Machinery	80,000
107103	- A097	Purchase of Furniture and Fixture	80,000
107103	- A13	Repairs and Maintenance	270,000
107103	- A130	Transport	150,000
107103	- A131	Machinery and Equipment	60,000
107103	- A132	Furniture and Fixture	60,000
	Total-	DISTT ADMN AFGHAN REFUGEE	32,798,000
CL000	4 DISTRICT ADMINISTRATOR AFGHAN REFUGEES0CHITRAL
107103	- A01	Employees Related Expenses	7,456,000

Page 746

NO. 103.- FC21	A06 AFGHAN REFUGEES		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
107103- A011	Pay 15			4,000,000
107103- A011-2	Pay of Other Staff (15)			(4,000,000)
107103- A012	Allowances			3,456,000
107103- A012-1	Regular Allowances			(3,456,000)
107103- A03	Operating Expenses			1,364,000
107103- A032	Communications			32,000
107103- A033	Utilities			855,000
107103- A038	Travel & Transportation			100,000
107103- A039	General			377,000
107103- A04	Employees Retirement Benefits			450,000
107103- A041	Pension			450,000
107103- A13	Repairs and Maintenance			50,000
107103- A132	Furniture and Fixture			50,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES0CHITRAL			9,320,000
DA0067 DIST: OFFICER AFGHAN REFUGEES LOWR DIR
107103- A01	Employees Related Expenses			23,598,000
107103- A011	Pay 46			13,480,000
107103- A011-1	Pay of Officers (10)			(4,900,000)
107103- A011-2	Pay of Other Staff (36)			(8,580,000)
107103- A012	Allowances			10,118,000
107103- A012-1	Regular Allowances			(9,818,000)
107103- A012-2	Other Allowances (Excluding TA)			(300,000)
107103- A03	Operating Expenses			2,751,000
107103- A032	Communications			45,000
107103- A033	Utilities			1,670,000
107103- A038	Travel & Transportation			700,000
107103- A039	General			336,000
107103- A04	Employees Retirement Benefits			3,700,000
107103- A041	Pension			3,700,000
107103- A09	Physical Assets			40,000
107103- A096	Purchase of Plant and Machinery			30,000

Page 747

NO. 103.- FC21	A06 AFGHAN REFUGEES		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
107103- A097	Purchase of Furniture and Fixture			10,000
107103- A13	Repairs and Maintenance			225,000
107103- A130	Transport			200,000
107103- A131	Machinery and Equipment			15,000
107103- A132	Furniture and Fixture			10,000
Total-	DIST: OFFICER AFGHAN REFUGEES LOWR DIR			30,314,000
DI0057 DISTTA	DMNSTRAFGHAN REFUGEES
107103- A01	Employees Related Expenses			21,693,000
107103- A011	Pay 51			12,238,000
107103- A011-1	Pay of Officers (8)			(3,200,000)
107103- A011-2	Pay of Other Staff (43)			(9,038,000)
107103- A012	Allowances			9,455,000
107103- A012-1	Regular Allowances			(9,455,000)
107103- A03	Operating Expenses			2,799,000
107103- A032	Communications			22,000
107103- A033	Utilities			240,000
107103- A034	Occupancy Costs			422,000
107103- A038	Travel & Transportation			1,100,000
107103- A039	General			1,015,000
107103- A04	Employees Retirement Benefits			550,000
107103- A041	Pension			550,000
107103- A13	Repairs and Maintenance			550,000
107103- A130	Transport			450,000
107103- A131	Machinery and Equipment			50,000
107103- A132	Furniture and Fixture			50,000
Total-	DISTTADMNSTRAFGHAN REFUGEES			25,592,000
HR0006 DISTRICT ADMINISTRATIVE AFGHAN REFUGE0OFFICE
107103- A01	Employees Related Expenses			23,954,000
107103- A011	Pay 59			13,526,000
107103- A011-1	Pay of Officers (10)			(3,500,000)
107103- A011-2	Pay of Other Staff (49)			(10,026,000)

Page 748

NO. 103.- FC21	A06 AFGHAN REFUGEES		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
107103- A012	ACCOUNTANT GENERAL PAKISTAN REV Allowances	ENUES SUB-OFFICE, PESHAWAR		10,428,000
107103- A012-1	Regular Allowances			(10,228,000)
107103- A012-2	Other Allowances (Excluding TA)			(200,000)
107103- A03	Operating Expenses			1,660,000
107103- A032	Communications			44,000
107103- A033	Utilities			205,000
107103- A034	Occupancy Costs			290,000
107103- A038	Travel & Transportation			900,000
107103- A039	General			221,000
107103- A04	Employees Retirement Benefits			1,875,000
107103- A041	Pension			1,875,000
107103- A05	Grants, Subsidies and Write off Loans			900,000
107103- A052	Grants Domestic			900,000
107103- A13	Repairs and Maintenance			160,000
107103- A130	Transport			150,000
107103- A131	Machinery and Equipment			10,000
Total- DISTRICT ADMINISTRATIVE AFGHAN REFUGE0OFFICE				28,549,000
KT0091 DISTT ADMN AFG REFUG KOHAT
107103- A01	Employees Related Expenses			13,986,000
107103- A011	Pay 34			8,046,000
107103- A011-1	Pay of Officers (8)			(2,543,000)
107103- A011-2	Pay of Other Staff (26)			(5,503,000)
107103- A012	Allowances			5,940,000
107103- A012-1	Regular Allowances			(5,740,000)
107103- A012-2	Other Allowances (Excluding TA)			(200,000)
107103- A03	Operating Expenses			1,929,000
107103- A032	Communications			33,000
107103- A033	Utilities			335,000
107103- A034	Occupancy Costs			600,000
107103- A038	Travel & Transportation			850,000
107103- A039	General			111,000

Page 749

NO. 103.- FC21	A06 AFGHAN REFUGEES		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
107103- A04	ACCOUNTANT GENERAL PAKISTAN REV Employees Retirement Benefits	ENUES SUB-OFFICE, PESHAWAR		1,637,000
107103- A041	Pension			1,637,000
107103- A05	Grants, Subsidies and Write off Loans			500,000
107103- A052	Grants Domestic			500,000
107103- A09	Physical Assets			70,000
107103- A096	Purchase of Plant and Machinery			40,000
107103- A097	Purchase of Furniture and Fixture			30,000
107103- A13	Repairs and Maintenance			215,000
107103- A130	Transport			172,000
107103- A131	Machinery and Equipment			40,000
107103- A132	Furniture and Fixture			3,000
Total-	DISTT ADMN AFG REFUG KOHAT			18,337,000
MR0021 DISTT.	ADMINISTRATER AFGHAN REFUGEE
107103- A01	Employees Related Expenses			21,237,000
107103- A011	Pay 56			13,400,000
107103- A011-1	Pay of Officers (6)			(3,400,000)
107103- A011-2	Pay of Other Staff (50)			(10,000,000)
107103- A012	Allowances			7,837,000
107103- A012-1	Regular Allowances			(7,487,000)
107103- A012-2	Other Allowances (Excluding TA)			(350,000)
107103- A03	Operating Expenses			1,610,000
107103- A032	Communications			90,000
107103- A033	Utilities			270,000
107103- A038	Travel & Transportation			830,000
107103- A039	General			420,000
107103- A04	Employees Retirement Benefits			5,000,000
107103- A041	Pension			5,000,000
107103- A09	Physical Assets			150,000
107103- A096	Purchase of Plant and Machinery			80,000
107103- A097	Purchase of Furniture and Fixture			70,000
107103- A13	Repairs and Maintenance			350,000
107103- A130	Transport			250,000

Page 750

NO. 103.- FC21	A06 AFGHAN REFUGEES No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A131	Machinery and Equipment				50,000
107103- A132	Furniture and Fixture				50,000
Total-	DISTT. ADMINISTRATER AFGHAN REFUGEE				28,347,000
PR0282 AFGHAN REFUGEES ORGANIZATION IN ,		KHYBER PAKHTUNKHWA.
107103- A01	Employees Related Expenses		308,431,000	308,421,000	43,519,000
107103- A011	Pay 660	76	179,900,000	179,900,000	24,489,000
107103- A011-1	Pay of Officers (90)	(20)	(51,460,000)	(51,460,000)	(10,346,000)
107103- A011-2	Pay of Other Staff (570)	(56)	(128,440,000)	(128,440,000)	(14,143,000)
107103- A012	Allowances		128,531,000	128,521,000	19,030,000
107103- A012-1	Regular Allowances		(115,036,000)	(115,036,000)	(14,590,000)
107103- A012-2	Other Allowances (Excluding TA)		(13,495,000)	(13,485,000)	(4,440,000)
107103- A03	Operating Expenses		38,133,000	38,133,000	25,040,000
107103- A032	Communications		1,423,000	1,423,000	860,000
107103- A033	Utilities		6,966,000	6,966,000	5,000,000
107103- A034	Occupancy Costs		2,803,000	2,803,000	150,000
107103- A038	Travel & Transportation		17,592,000	17,592,000	12,420,000
107103- A039	General		9,349,000	9,349,000	6,610,000
107103- A04	Employees Retirement Benefits		11,050,000	11,050,000	6,400,000
107103- A041	Pension		11,050,000	11,050,000	6,400,000
107103- A05	Grants, Subsidies and Write off Loans		5,000,000	5,000,000	2,240,000
107103- A052	Grants Domestic		5,000,000	5,000,000	2,240,000
107103- A06	Transfers		74,000	74,000
107103- A063	Entertainment & Gifts		74,000	74,000
107103- A09	Physical Assets		3,030,000	3,030,000	1,000,000
107103- A096	Purchase of Plant and Machinery		1,620,000	1,620,000	500,000
107103- A097	Purchase of Furniture and Fixture		1,410,000	1,410,000	500,000
107103- A13	Repairs and Maintenance		7,625,000	7,625,000	4,150,000
107103- A130	Transport		5,050,000	5,050,000	3,350,000
107103- A131	Machinery and Equipment		1,145,000	1,145,000	350,000
107103- A132	Furniture and Fixture		1,040,000	1,040,000	350,000
107103- A137	Computer Equipment		390,000	390,000	100,000

Page 751

NO. 103.- FC21	A06 AFGHAN REFUGEES		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- ,	AFGHAN REFUGEES ORGANIZATION IN KHYBER PAKHTUNKHWA.	373,343,000	373,333,000	82,349,000
PR0284 DISTT	ADMINISTRATOR AFGHAN REFUGEES
107103- A01	Employees Related Expenses			69,081,000
107103- A011	Pay 155			42,055,000
107103- A011-1	Pay of Officers (15)			(5,900,000)
107103- A011-2	Pay of Other Staff (140)			(36,155,000)
107103- A012	Allowances			27,026,000
107103- A012-1	Regular Allowances			(26,826,000)
107103- A012-2	Other Allowances (Excluding TA)			(200,000)
107103- A03	Operating Expenses			2,958,000
107103- A033	Utilities			250,000
107103- A034	Occupancy Costs			1,500,000
107103- A038	Travel & Transportation			920,000
107103- A039	General			288,000
107103- A04	Employees Retirement Benefits			2,500,000
107103- A041	Pension			2,500,000
107103- A05	Grants, Subsidies and Write off Loans			1,000,000
107103- A052	Grants Domestic			1,000,000
107103- A09	Physical Assets			160,000
107103- A096	Purchase of Plant and Machinery			80,000
107103- A097	Purchase of Furniture and Fixture			80,000
107103- A13	Repairs and Maintenance			190,000
107103- A130	Transport			100,000
107103- A131	Machinery and Equipment			50,000
107103- A132	Furniture and Fixture			30,000
107103- A137	Computer Equipment			10,000
Total-	DISTT ADMINISTRATOR AFGHAN REFUGEES			75,889,000
PR0285 MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES
107103- A03	Operating Expenses	6,657,000	6,657,000	3,142,000
107103- A034	Occupancy Costs	6,657,000	6,657,000	3,142,000

Page 752

NO. 103.- FC21	A06 AFGHAN REFUGEES			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total-	MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES		6,657,000	6,657,000	3,142,000
PR0552 SECTION OFFICER AFGHAN REFUGEES HOME AND TA PESHAWAR.
107103- A01	Employees Related Expenses				6,444,000
107103- A011	Pay	6			2,930,000
107103- A011-1	Pay of Officers	(1)			(1,070,000)
107103- A011-2	Pay of Other Staff	(5)			(1,860,000)
107103- A012	Allowances				3,514,000
107103- A012-1	Regular Allowances				(3,064,000)
107103- A012-2	Other Allowances (Excluding TA)				(450,000)
107103- A03	Operating Expenses				1,880,000
107103- A032	Communications				150,000
107103- A033	Utilities				100,000
107103- A038	Travel & Transportation				850,000
107103- A039	General				780,000
107103- A04	Employees Retirement Benefits				500,000
107103- A041	Pension				500,000
107103- A09	Physical Assets				400,000
107103- A096	Purchase of Plant and Machinery				200,000
107103- A097	Purchase of Furniture and Fixture				200,000
107103- A13	Repairs and Maintenance				560,000
107103- A130	Transport				310,000
107103- A131	Machinery and Equipment				100,000
107103- A132	Furniture and Fixture				100,000
107103- A137	Computer Equipment				50,000
Total-	SECTION OFFICER AFGHAN REFUG HOME AND TA PESHAWAR.	EES			9,784,000
PR3100 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01	Employees Related Expenses				52,160,000
107103- A011	Pay	104			27,865,000
107103- A011-1	Pay of Officers	(5)			(3,000,000)
107103- A011-2	Pay of Other Staff	(99)			(24,865,000)

Page 753

NO. 103.- FC2	1A06 AFGHAN REFUGEES		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
107103- A012	Allowances			24,295,000
107103- A012-	1 Regular Allowances			(23,295,000)
107103- A012-	2 Other Allowances (Excluding TA)			(1,000,000)
107103- A03	Operating Expenses			2,180,000
107103- A032	Communications			110,000
107103- A033	Utilities			50,000
107103- A038	Travel & Transportation			1,550,000
107103- A039	General			470,000
107103- A04	Employees Retirement Benefits			1,800,000
107103- A041	Pension			1,800,000
107103- A09	Physical Assets			110,000
107103- A096	Purchase of Plant and Machinery			50,000
107103- A097	Purchase of Furniture and Fixture			60,000
107103- A13	Repairs and Maintenance			490,000
107103- A130	Transport			400,000
107103- A131	Machinery and Equipment			30,000
107103- A132	Furniture and Fixture			50,000
107103- A137	Computer Equipment			10,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES			56,740,000
107103	Total- Refugees relief	380,000,000	379,990,000	401,161,000
1071	Total- Administration	380,000,000	379,990,000	401,161,000
107	Total- Administration	380,000,000	379,990,000	401,161,000
10	Total- Social Protection	380,000,000	379,990,000	401,161,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	380,000,000	379,990,000	401,161,000
	SUB-OFFICE, PESHAWAR

Page 754

NO. 103.- FC21A06 AFGHAN REFUGEES

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

10	Social Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
DL390	6 ADMINISTRATIVE OFFICER AFGHAN REFUGEES Dalbadin
107103	- A01	Employees Related Expenses	4,426,000
107103	- A011	Pay 10	2,421,000
107103	- A011-1	Pay of Officers (4)	(1,114,000)
107103	- A011-2	Pay of Other Staff (6)	(1,307,000)
107103	- A012	Allowances	2,005,000
107103	- A012-1	Regular Allowances	(1,705,000)
107103	- A012-2	Other Allowances (Excluding TA)	(300,000)
107103	- A03	Operating Expenses	1,970,000
107103	- A032	Communications	40,000
107103	- A033	Utilities	290,000
107103	- A034	Occupancy Costs	240,000
107103	- A038	Travel & Transportation	1,300,000
107103	- A039	General	100,000
107103	- A09	Physical Assets	300,000
107103	- A096	Purchase of Plant and Machinery	100,000
107103	- A097	Purchase of Furniture and Fixture	200,000
107103	- A13	Repairs and Maintenance	464,000
107103	- A130	Transport	200,000
107103	- A131	Machinery and Equipment	53,000
107103	- A132	Furniture and Fixture	50,000
107103	- A133	Buildings and Structure	161,000
	Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEES Dalbadin	7,160,000
LI3906	ADMINISTRATIVE OFFICER AFGHAN REFUGEES Loralai
107103	- A01	Employees Related Expenses	4,124,000
107103	- A011	Pay 7	2,283,000
107103	- A011-1	Pay of Officers (2)	(869,000)

Page 755

NO. 103.- FC21	A06 AFGHAN REFUGEES		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A011-2	Pay of Other Staff (5)			(1,414,000)
107103- A012	Allowances			1,841,000
107103- A012-1	Regular Allowances			(1,570,000)
107103- A012-2	Other Allowances (Excluding TA)			(271,000)
107103- A03	Operating Expenses			1,480,000
107103- A032	Communications			20,000
107103- A033	Utilities			230,000
107103- A034	Occupancy Costs			480,000
107103- A038	Travel & Transportation			650,000
107103- A039	General			100,000
107103- A09	Physical Assets			200,000
107103- A096	Purchase of Plant and Machinery			100,000
107103- A097	Purchase of Furniture and Fixture			100,000
107103- A13	Repairs and Maintenance			280,000
107103- A130	Transport			200,000
107103- A131	Machinery and Equipment			5,000
107103- A132	Furniture and Fixture			5,000
107103- A133	Buildings and Structure			70,000
Total- ADMINISTRATIVE OFFICER AFGHAN REFUGEES Loralai				6,084,000
PI3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEE
107103- A01	Employees Related Expenses			5,318,000
107103- A011	Pay 10			2,654,000
107103- A011-1	Pay of Officers (1)			(869,000)
107103- A011-2	Pay of Other Staff (9)			(1,785,000)
107103- A012	Allowances			2,664,000
107103- A012-1	Regular Allowances			(1,669,000)
107103- A012-2	Other Allowances (Excluding TA)			(995,000)
107103- A03	Operating Expenses			1,181,000
107103- A032	Communications			1,000
107103- A033	Utilities			70,000
107103- A034	Occupancy Costs			480,000

Page 756

NO. 103.- FC21	A06 AFGHAN REFUGEES No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A038	Travel & Transportation			550,000
107103- A039	General			80,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEE			6,499,000
QA0069 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN.
107103- A01	Employees Related Expenses	30,102,000	30,102,000	8,137,000
107103- A011	Pay 55 12	15,775,000	15,775,000	4,080,000
107103- A011-1	Pay of Officers (14) (2)	(5,711,000)	(5,711,000)	(1,705,000)
107103- A011-2	Pay of Other Staff (41) (10)	(10,064,000)	(10,064,000)	(2,375,000)
107103- A012	Allowances	14,327,000	14,327,000	4,057,000
107103- A012-1	Regular Allowances	(8,568,000)	(8,568,000)	(2,453,000)
107103- A012-2	Other Allowances (Excluding TA)	(5,759,000)	(5,759,000)	(1,604,000)
107103- A03	Operating Expenses	13,959,000	13,959,000	8,012,000
107103- A032	Communications	221,000	221,000	120,000
107103- A033	Utilities	1,021,000	1,021,000	510,000
107103- A034	Occupancy Costs	4,786,000	4,786,000	2,832,000
107103- A038	Travel & Transportation	7,136,000	7,136,000	4,000,000
107103- A039	General	795,000	795,000	550,000
107103- A04	Employees Retirement Benefits	1,700,000	1,700,000	600,000
107103- A041	Pension	1,700,000	1,700,000	600,000
107103- A05	Grants, Subsidies and Write off Loans	905,000	905,000	985,000
107103- A052	Grants Domestic	905,000	905,000	985,000
107103- A06	Transfers	80,000	80,000
107103- A063	Entertainment & Gifts	80,000	80,000
107103- A09	Physical Assets	1,250,000	1,250,000	1,100,000
107103- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
107103- A097	Purchase of Furniture and Fixture	750,000	750,000	600,000
107103- A13	Repairs and Maintenance	2,004,000	2,004,000	1,151,000
107103- A130	Transport	1,373,000	1,373,000	800,000
107103- A131	Machinery and Equipment	325,000	325,000	250,000
107103- A132	Furniture and Fixture	156,000	156,000	101,000
107103- A133	Buildings and Structure	150,000	150,000

Page 757

NO. 103.- FC21	A06 AFGHAN REFUGEES			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total-	AFGHAN REFUGEES ORGANIZATIO BALOCHISTAN.	N IN	50,000,000	50,000,000	19,985,000
QA2031 DISTRICT ADMINISTRATOR (AR)
107103- A01	Employees Related Expenses				5,318,000
107103- A011	Pay	11			2,939,000
107103- A011-1	Pay of Officers	(4)			(1,086,000)
107103- A011-2	Pay of Other Staff	(7)			(1,853,000)
107103- A012	Allowances				2,379,000
107103- A012-1	Regular Allowances				(1,929,000)
107103- A012-2	Other Allowances (Excluding TA)				(450,000)
107103- A03	Operating Expenses				2,459,000
107103- A032	Communications				40,000
107103- A033	Utilities				200,000
107103- A034	Occupancy Costs				583,000
107103- A038	Travel & Transportation				1,536,000
107103- A039	General				100,000
107103- A09	Physical Assets				150,000
107103- A097	Purchase of Furniture and Fixture				150,000
107103- A13	Repairs and Maintenance				473,000
107103- A130	Transport				373,000
107103- A131	Machinery and Equipment				50,000
107103- A132	Furniture and Fixture				50,000
Total-	DISTRICT ADMINISTRATOR (AR)				8,400,000
QA2032 ADDL:	COMMISSIONER (OSP) AR
107103- A01	Employees Related Expenses				1,867,000
107103- A011	Pay	2			890,000
107103- A011-2	Pay of Other Staff	(2)			(890,000)
107103- A012	Allowances				977,000
107103- A012-1	Regular Allowances				(904,000)
107103- A012-2	Other Allowances (Excluding TA)				(73,000)
107103- A03	Operating Expenses				5,000
107103- A039	General				5,000

Page 758

NO. 103.- FC2	1A06 A	FGHAN REFUGEES No of 2018-19 Po 201	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total-	ADDL:	COMMISSIONER (OSP) AR			1,872,000
107103	Total-	Refugees relief	50,000,000	50,000,000	50,000,000
1071	Total-	Administration	50,000,000	50,000,000	50,000,000
107	Total-	Administration	50,000,000	50,000,000	50,000,000
10	Total-	Social Protection	50,000,000	50,000,000	50,000,000
	Total-	ACCOUNTANT GENERAL	50,000,000	50,000,000	50,000,000
		PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL	- DEMAND	523,000,000	851,095,000	540,000,000

Page 759

NO. ---.STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21S25 )

STATISTICS DIVISION

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

Voted

Rs.

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs
015	General Services	2,357,000,000	2,194,378,000
	Total	2,357,000,000	2,194,378,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,847,600,000	1,686,989,000
A011	Pay	1,335,958,000	1,138,754,000
A011-1	Pay of Officers	(468,947,000)	(379,501,000)
A011-2	Pay of Other Staff	(867,011,000)	(759,253,000)
A012	Allowances	511,642,000	548,235,000
A012-1	Regular Allowances	(475,999,000)	(514,668,000)
A012-2	Other Allowances (Excluding TA)	(35,643,000)	(33,567,000)
A03	Operating Expenses	340,043,000	337,772,000
A04	Employees Retirement Benefits	63,219,000	63,632,000
A05	Grants, Subsidies and Write off Loans	81,977,000	81,977,000
A06	Transfers	275,000	275,000
A09	Physical Assets	3,233,000	3,168,000
A13	Repairs and Maintenance	20,653,000	20,565,000
	Total	2,357,000,000	2,194,378,000

Page 760

NO. ---.- FC21S25 STATISTICS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
015 General	Services:
0153 Statistic	s:
015301 Statistics :
ID9937 STATISTICS DIVION
015301- A01	Employees Related Expenses	56,438,000	50,789,000
015301- A011	Pay 83	34,402,000	29,102,000
015301- A011-1	Pay of Officers (20)	(17,239,000)	(15,939,000)
015301- A011-2	Pay of Other Staff (63)	(17,163,000)	(13,163,000)
015301- A012	Allowances	22,036,000	21,687,000
015301- A012-1	Regular Allowances	(17,828,000)	(17,479,000)
015301- A012-2	Other Allowances (Excluding TA)	(4,208,000)	(4,208,000)
015301- A03	Operating Expenses	11,775,000	9,504,000
015301- A032	Communications	771,000	771,000
015301- A033	Utilities	5,000
015301- A034	Occupancy Costs	4,031,000	4,031,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	4,141,000	2,518,000
015301- A039	General	2,826,000	2,183,000
015301- A04	Employees Retirement Benefits	2,900,000	3,313,000
015301- A041	Pension	2,900,000	3,313,000
015301- A05	Grants, Subsidies and Write off Loans	2,527,000	2,527,000
015301- A052	Grants Domestic	2,527,000	2,527,000
015301- A06	Transfers	75,000	75,000
015301- A063	Entertainment & Gifts	75,000	75,000
015301- A09	Physical Assets	651,000	586,000
015301- A092	Computer Equipment	400,000	335,000
015301- A095	Purchase of Transport	1,000	1,000
015301- A096	Purchase of Plant and Machinery	100,000	100,000
015301- A097	Purchase of Furniture and Fixture	150,000	150,000
015301- A13	Repairs and Maintenance	679,000	591,000

Page 761

NO. ---.- FC21S	25 STATISTICS DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOU	NTANT GENERAL P	AKISTAN REVENUES
015301- A130	Transport		300,000	282,000
015301- A131	Machinery and Equipment		100,000	100,000
015301- A132	Furniture and Fixture		114,000	114,000
015301- A133	Buildings and Structure		50,000	30,000
015301- A137	Computer Equipment		100,000	50,000
015301- A139	Telecommunication Works		15,000	15,000
Total- STATISTICS DIVION			75,045,000	67,385,000
ID9938 PAKISTAN BUREAU OF STATISTICS HEAD QUARTER			ISLAMABAD
015301- A01	Employees Related Expenses		522,455,000	521,956,000
015301- A011	Pay	999	364,783,000	347,935,000
015301- A011-1	Pay of Officers	(286)	(154,805,000)	(154,805,000)
015301- A011-2	Pay of Other Staff	(713)	(209,978,000)	(193,130,000)
015301- A012	Allowances		157,672,000	174,021,000
015301- A012-1	Regular Allowances		(136,593,000)	(152,942,000)
015301- A012-2	Other Allowances (Excluding TA)		(21,079,000)	(21,079,000)
015301- A03	Operating Expenses		132,072,000	132,072,000
015301- A032	Communications		5,453,000	5,453,000
015301- A033	Utilities		14,087,000	14,087,000
015301- A034	Occupancy Costs		77,632,000	77,632,000
015301- A036	Motor Vehicles		2,000	2,000
015301- A038	Travel & Transportation		19,326,000	19,326,000
015301- A039	General		15,572,000	15,572,000
015301- A04	Employees Retirement Benefits		17,777,000	17,777,000
015301- A041	Pension		17,777,000	17,777,000
015301- A05	Grants, Subsidies and Write off Loans		50,000,000	50,000,000
015301- A052	Grants Domestic		50,000,000	50,000,000
015301- A06	Transfers		200,000	200,000
015301- A063	Entertainment & Gifts		200,000	200,000
015301- A09	Physical Assets		2,406,000	2,406,000
015301- A091	Purchase of Building		1,000	1,000
015301- A092	Computer Equipment		602,000	602,000
015301- A093	Commodity Purchases		2,000	2,000

Page 762

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
015301- A095	Purchase of Transport	1,000	1,000
015301- A096	Purchase of Plant and Machinery	800,000	800,000
015301- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
015301- A13	Repairs and Maintenance	6,868,000	6,868,000
015301- A130	Transport	2,000,000	2,000,000
015301- A131	Machinery and Equipment	1,600,000	1,600,000
015301- A132	Furniture and Fixture	600,000	600,000
015301- A133	Buildings and Structure	912,000	912,000
015301- A137	Computer Equipment	1,556,000	1,556,000
015301- A138	General	150,000	150,000
015301- A139	Telecommunication Works	50,000	50,000
Total- PAKISTAN BUREAU OF STATISTICS HEAD QUARTER ISLAMABAD		731,778,000	731,279,000
ID9939 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MUZAFFARABAD
015301- A01	Employees Related Expenses	27,714,000	18,259,000
015301- A011	Pay 41	19,943,000	11,946,000
015301- A011-1	Pay of Officers (7)	(7,941,000)	(4,000,000)
015301- A011-2	Pay of Other Staff (34)	(12,002,000)	(7,946,000)
015301- A012	Allowances	7,771,000	6,313,000
015301- A012-1	Regular Allowances	(7,414,000)	(6,292,000)
015301- A012-2	Other Allowances (Excluding TA)	(357,000)	(21,000)
015301- A03	Operating Expenses	5,339,000	5,339,000
015301- A032	Communications	503,000	503,000
015301- A033	Utilities	577,000	577,000
015301- A034	Occupancy Costs	1,126,000	1,126,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	2,911,000	2,911,000
015301- A039	General	221,000	221,000
015301- A04	Employees Retirement Benefits	101,000	101,000
015301- A041	Pension	101,000	101,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000

Page 763

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	382,000	382,000
015301- A130	Transport	230,000	230,000
015301- A131	Machinery and Equipment	50,000	50,000
015301- A132	Furniture and Fixture	50,000	50,000
015301- A137	Computer Equipment	52,000	52,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MUZAFFARABAD		33,546,000	24,091,000
ID9940 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE RAWALPINDI
015301- A01	Employees Related Expenses	36,505,000	34,584,000
015301- A011	Pay 67	26,592,000	25,059,000
015301- A011-1	Pay of Officers (9)	(5,449,000)	(4,500,000)
015301- A011-2	Pay of Other Staff (58)	(21,143,000)	(20,559,000)
015301- A012	Allowances	9,913,000	9,525,000
015301- A012-1	Regular Allowances	(9,850,000)	(9,517,000)
015301- A012-2	Other Allowances (Excluding TA)	(63,000)	(8,000)
015301- A03	Operating Expenses	11,590,000	11,590,000
015301- A032	Communications	162,000	162,000
015301- A033	Utilities	301,000	301,000
015301- A034	Occupancy Costs	8,016,000	8,016,000
015301- A038	Travel & Transportation	2,916,000	2,916,000
015301- A039	General	195,000	195,000
015301- A04	Employees Retirement Benefits	1,313,000	1,313,000
015301- A041	Pension	1,313,000	1,313,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000

Page 764

NO. ---.- FC21	S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	317,000	317,000
015301- A130	Transport	250,000	250,000
015301- A131	Machinery and Equipment	30,000	30,000
015301- A132	Furniture and Fixture	30,000	30,000
015301- A137	Computer Equipment	7,000	7,000
Total-	PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE RAWALPINDI	49,735,000	47,814,000
015301	Total- Statistics	890,104,000	870,569,000
0153	Total- Statistics	890,104,000	870,569,000
015	Total- General Services	890,104,000	870,569,000
01	Total- General Public Service	890,104,000	870,569,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	890,104,000	870,569,000

Page 765

NO. ---.- FC21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301 BH4444	Statistics : PAKISTAN BUREAU OF STATISTICS FIELD OFFICE		BAHAWALNAGAR
015301-	A01	Employees Related Expenses	9,904,000	7,115,000
015301-	A011	Pay 18	7,357,000	4,861,000
015301-	A011-1	Pay of Officers (3)	(2,294,000)	(1,863,000)
015301-	A011-2	Pay of Other Staff (15)	(5,063,000)	(2,998,000)
015301-	A012	Allowances	2,547,000	2,254,000
015301-	A012-1	Regular Allowances	(2,494,000)	(2,253,000)
015301-	A012-2	Other Allowances (Excluding TA)	(53,000)	(1,000)
015301-	A03	Operating Expenses	1,484,000	1,484,000
015301-	A032	Communications	67,000	67,000
015301-	A033	Utilities	52,000	52,000
015301-	A034	Occupancy Costs	336,000	336,000
015301-	A038	Travel & Transportation	955,000	955,000
015301-	A039	General	74,000	74,000
015301-	A04	Employees Retirement Benefits	673,000	673,000
015301-	A041	Pension	673,000	673,000
015301-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301-	A052	Grants Domestic	5,000	5,000
015301-	A09	Physical Assets	5,000	5,000
015301-	A092	Computer Equipment	3,000	3,000
015301-	A096	Purchase of Plant and Machinery	1,000	1,000
015301-	A097	Purchase of Furniture and Fixture	1,000	1,000
015301-	A13	Repairs and Maintenance	107,000	107,000
015301-	A130	Transport	60,000	60,000
015301-	A131	Machinery and Equipment	10,000	10,000
015301-	A132	Furniture and Fixture	10,000	10,000
015301-	A137	Computer Equipment	27,000	27,000
	Total- PAKISTAN BUREAU OF STATISTICS		12,178,000	9,389,000

Page 766

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
F BR4444 PAKIST	ACCOUNTANT GENERAL PAKISTAN RE IELD OFFICE BAHAWALNAGAR AN BUREAU OF STATISTICS REGIONAL OFFI	VENUES SUB-OFFIC CE BAHAWALPUR	E, LAHORE
015301- A01	Employees Related Expenses	20,363,000	18,052,000
015301- A011	Pay 32	14,921,000	12,151,000
015301- A011-1	Pay of Officers (9)	(6,560,000)	(5,780,000)
015301- A011-2	Pay of Other Staff (23)	(8,361,000)	(6,371,000)
015301- A012	Allowances	5,442,000	5,901,000
015301- A012-1	Regular Allowances	(5,030,000)	(5,898,000)
015301- A012-2	Other Allowances (Excluding TA)	(412,000)	(3,000)
015301- A03	Operating Expenses	2,885,000	2,885,000
015301- A032	Communications	96,000	96,000
015301- A033	Utilities	200,000	200,000
015301- A034	Occupancy Costs	714,000	714,000
015301- A038	Travel & Transportation	1,725,000	1,725,000
015301- A039	General	150,000	150,000
015301- A04	Employees Retirement Benefits	2,254,000	2,254,000
015301- A041	Pension	2,254,000	2,254,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	322,000	322,000
015301- A130	Transport	250,000	250,000
015301- A131	Machinery and Equipment	30,000	30,000
015301- A132	Furniture and Fixture	30,000	30,000
015301- A137	Computer Equipment	12,000	12,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR		25,834,000	23,523,000
DG4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE DERA GHAZI KHAN
015301- A01	Employees Related Expenses	14,903,000	10,871,000

Page 767

NO. ---.- FC21S	25 STATISTICS DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE		VENUES SUB-OFFICE, LAHORE
015301- A011	Pay	24	10,848,000	7,032,000
015301- A011-1	Pay of Officers	(4)	(3,688,000)	(1,914,000)
015301- A011-2	Pay of Other Staff	(20)	(7,160,000)	(5,118,000)
015301- A012	Allowances		4,055,000	3,839,000
015301- A012-1	Regular Allowances		(4,011,000)	(3,838,000)
015301- A012-2	Other Allowances (Excluding TA)		(44,000)	(1,000)
015301- A03	Operating Expenses		1,848,000	1,848,000
015301- A032	Communications		96,000	96,000
015301- A033	Utilities		89,000	89,000
015301- A034	Occupancy Costs		422,000	422,000
015301- A038	Travel & Transportation		1,136,000	1,136,000
015301- A039	General		105,000	105,000
015301- A04	Employees Retirement Benefits		30,000	30,000
015301- A041	Pension		30,000	30,000
015301- A05	Grants, Subsidies and Write off Loans		5,000	5,000
015301- A052	Grants Domestic		5,000	5,000
015301- A09	Physical Assets		5,000	5,000
015301- A092	Computer Equipment		3,000	3,000
015301- A096	Purchase of Plant and Machinery		1,000	1,000
015301- A097	Purchase of Furniture and	Fixture	1,000	1,000
015301- A13	Repairs and Maintenance		152,000	152,000
015301- A130	Transport		100,000	100,000
015301- A131	Machinery and Equipment		10,000	10,000
015301- A132	Furniture and Fixture		10,000	10,000
015301- A137	Computer Equipment		32,000	32,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE DERA GHAZI KHAN			16,943,000	12,911,000
FD4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE FAISALABAD
015301- A01	Employees Related Expenses		42,493,000	32,120,000
015301- A011	Pay	59	32,915,000	21,322,000
015301- A011-1	Pay of Officers	(9)	(6,351,000)	(3,855,000)
015301- A011-2	Pay of Other Staff	(50)	(26,564,000)	(17,467,000)

Page 768

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012	Allowances	9,578,000	10,798,000
015301- A012-1	Regular Allowances	(9,522,000)	(10,797,000)
015301- A012-2	Other Allowances (Excluding TA)	(56,000)	(1,000)
015301- A03	Operating Expenses	3,524,000	3,524,000
015301- A032	Communications	166,000	166,000
015301- A033	Utilities	328,000	328,000
015301- A034	Occupancy Costs	1,000,000	1,000,000
015301- A038	Travel & Transportation	1,786,000	1,786,000
015301- A039	General	244,000	244,000
015301- A04	Employees Retirement Benefits	1,429,000	1,429,000
015301- A041	Pension	1,429,000	1,429,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	512,000	512,000
015301- A130	Transport	410,000	410,000
015301- A131	Machinery and Equipment	40,000	40,000
015301- A132	Furniture and Fixture	30,000	30,000
015301- A137	Computer Equipment	32,000	32,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE FAISALABAD		47,968,000	37,595,000
GA4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE GUJRANWALA
015301- A01	Employees Related Expenses	23,423,000	19,070,000
015301- A011	Pay 43	17,507,000	12,511,000
015301- A011-1	Pay of Officers (5)	(3,110,000)	(809,000)
015301- A011-2	Pay of Other Staff (38)	(14,397,000)	(11,702,000)
015301- A012	Allowances	5,916,000	6,559,000
015301- A012-1	Regular Allowances	(5,873,000)	(6,557,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(2,000)

Page 769

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A03	Operating Expenses	3,125,000	3,125,000
015301- A032	Communications	132,000	132,000
015301- A033	Utilities	143,000	143,000
015301- A034	Occupancy Costs	703,000	703,000
015301- A038	Travel & Transportation	2,017,000	2,017,000
015301- A039	General	130,000	130,000
015301- A04	Employees Retirement Benefits	11,000	11,000
015301- A041	Pension	11,000	11,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	259,000	259,000
015301- A130	Transport	200,000	200,000
015301- A131	Machinery and Equipment	16,000	16,000
015301- A132	Furniture and Fixture	16,000	16,000
015301- A137	Computer Equipment	27,000	27,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE GUJRANWALA		26,828,000	22,475,000
JG4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE JHANG
015301- A01	Employees Related Expenses	16,778,000	13,100,000
015301- A011	Pay 29	12,539,000	8,617,000
015301- A011-1	Pay of Officers (3)	(2,234,000)	(2,124,000)
015301- A011-2	Pay of Other Staff (26)	(10,305,000)	(6,493,000)
015301- A012	Allowances	4,239,000	4,483,000
015301- A012-1	Regular Allowances	(4,194,000)	(4,482,000)
015301- A012-2	Other Allowances (Excluding TA)	(45,000)	(1,000)
015301- A03	Operating Expenses	2,297,000	2,297,000
015301- A032	Communications	63,000	63,000
015301- A033	Utilities	106,000	106,000

Page 770

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, LAHORE
015301- A034	Occupancy Costs	442,000	442,000
015301- A038	Travel & Transportation	1,138,000	1,138,000
015301- A039	General	548,000	548,000
015301- A04	Employees Retirement Benefits	2,675,000	2,675,000
015301- A041	Pension	2,675,000	2,675,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	160,000	160,000
015301- A130	Transport	100,000	100,000
015301- A131	Machinery and Equipment	15,000	15,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	30,000	30,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE JHANG		21,920,000	18,242,000
LO4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE LAHORE
015301- A01	Employees Related Expenses	213,801,000	207,885,000
015301- A011	Pay 470	156,364,000	152,810,000
015301- A011-1	Pay of Officers (87)	(37,717,000)	(34,233,000)
015301- A011-2	Pay of Other Staff (383)	(118,647,000)	(118,577,000)
015301- A012	Allowances	57,437,000	55,075,000
015301- A012-1	Regular Allowances	(54,314,000)	(52,243,000)
015301- A012-2	Other Allowances (Excluding TA)	(3,123,000)	(2,832,000)
015301- A03	Operating Expenses	44,691,000	44,691,000
015301- A032	Communications	1,751,000	1,751,000
015301- A033	Utilities	12,701,000	12,701,000
015301- A034	Occupancy Costs	20,351,000	20,351,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	8,300,000	8,300,000

Page 771

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039	General	1,587,000	1,587,000
015301- A04	Employees Retirement Benefits	5,360,000	5,360,000
015301- A041	Pension	5,360,000	5,360,000
015301- A05	Grants, Subsidies and Write off Loans	8,800,000	8,800,000
015301- A052	Grants Domestic	8,800,000	8,800,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	3,045,000	3,045,000
015301- A130	Transport	1,400,000	1,400,000
015301- A131	Machinery and Equipment	660,000	660,000
015301- A132	Furniture and Fixture	183,000	183,000
015301- A133	Buildings and Structure	500,000	500,000
015301- A137	Computer Equipment	302,000	302,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE LAHORE		275,702,000	269,786,000
MI4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE MIANWALI
015301- A01	Employees Related Expenses	8,990,000	6,125,000
015301- A011	Pay 19	6,428,000	3,918,000
015301- A011-1	Pay of Officers (1)	(582,000)	(352,000)
015301- A011-2	Pay of Other Staff (18)	(5,846,000)	(3,566,000)
015301- A012	Allowances	2,562,000	2,207,000
015301- A012-1	Regular Allowances	(2,479,000)	(2,206,000)
015301- A012-2	Other Allowances (Excluding TA)	(83,000)	(1,000)
015301- A03	Operating Expenses	1,532,000	1,532,000
015301- A032	Communications	76,000	76,000
015301- A033	Utilities	55,000	55,000
015301- A034	Occupancy Costs	305,000	305,000
015301- A038	Travel & Transportation	986,000	986,000
015301- A039	General	110,000	110,000
015301- A04	Employees Retirement Benefits	5,000	5,000

Page 772

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A041	Pension	5,000	5,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	277,000	277,000
015301- A130	Transport	200,000	200,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	37,000	37,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE MIANWALI		10,814,000	7,949,000
MN4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MULTAN
015301- A01	Employees Related Expenses	86,683,000	76,985,000
015301- A011	Pay 147	62,867,000	48,498,000
015301- A011-1	Pay of Officers (21)	(20,071,000)	(20,071,000)
015301- A011-2	Pay of Other Staff (126)	(42,796,000)	(28,427,000)
015301- A012	Allowances	23,816,000	28,487,000
015301- A012-1	Regular Allowances	(21,554,000)	(26,225,000)
015301- A012-2	Other Allowances (Excluding TA)	(2,262,000)	(2,262,000)
015301- A03	Operating Expenses	10,256,000	10,256,000
015301- A032	Communications	931,000	931,000
015301- A033	Utilities	1,362,000	1,362,000
015301- A034	Occupancy Costs	2,640,000	2,640,000
015301- A036	Motor Vehicles	3,000	3,000
015301- A038	Travel & Transportation	4,720,000	4,720,000
015301- A039	General	600,000	600,000
015301- A04	Employees Retirement Benefits	3,237,000	3,237,000
015301- A041	Pension	3,237,000	3,237,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000

Page 773

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	6,000	6,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	2,000	2,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	572,000	572,000
015301- A130	Transport	350,000	350,000
015301- A131	Machinery and Equipment	100,000	100,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	102,000	102,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MULTAN		100,759,000	91,061,000
RN4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE RAHIM YAR KHAN
015301- A01	Employees Related Expenses	8,180,000	6,729,000
015301- A011	Pay 14	6,052,000	4,492,000
015301- A011-1	Pay of Officers (2)	(1,375,000)	(1,368,000)
015301- A011-2	Pay of Other Staff (12)	(4,677,000)	(3,124,000)
015301- A012	Allowances	2,128,000	2,237,000
015301- A012-1	Regular Allowances	(2,026,000)	(2,236,000)
015301- A012-2	Other Allowances (Excluding TA)	(102,000)	(1,000)
015301- A03	Operating Expenses	1,416,000	1,416,000
015301- A032	Communications	71,000	71,000
015301- A033	Utilities	75,000	75,000
015301- A034	Occupancy Costs	300,000	300,000
015301- A038	Travel & Transportation	905,000	905,000
015301- A039	General	65,000	65,000
015301- A04	Employees Retirement Benefits	2,000	2,000
015301- A041	Pension	2,000	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000

Page 774

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	97,000	97,000
015301- A130	Transport	50,000	50,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	27,000	27,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE RAHIM YAR KHAN		9,705,000	8,254,000
SG4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE SARGODHA
015301- A01	Employees Related Expenses	32,898,000	32,899,000
015301- A011	Pay 62	23,550,000	21,744,000
015301- A011-1	Pay of Officers (4)	(2,187,000)	(2,187,000)
015301- A011-2	Pay of Other Staff (58)	(21,363,000)	(19,557,000)
015301- A012	Allowances	9,348,000	11,155,000
015301- A012-1	Regular Allowances	(9,284,000)	(10,885,000)
015301- A012-2	Other Allowances (Excluding TA)	(64,000)	(270,000)
015301- A03	Operating Expenses	2,651,000	2,651,000
015301- A032	Communications	126,000	126,000
015301- A033	Utilities	128,000	128,000
015301- A034	Occupancy Costs	595,000	595,000
015301- A038	Travel & Transportation	1,673,000	1,673,000
015301- A039	General	129,000	129,000
015301- A04	Employees Retirement Benefits	2,000	2,000
015301- A041	Pension	2,000	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	336,000	336,000

Page 775

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
015301- A130	Transport	250,000	250,000
015301- A131	Machinery and Equipment	39,000	39,000
015301- A132	Furniture and Fixture	25,000	25,000
015301- A137	Computer Equipment	22,000	22,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE SARGODHA		35,897,000	35,898,000
SL4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE SAHIWAL
015301- A01	Employees Related Expenses	18,418,000	11,090,000
015301- A011	Pay 34	13,949,000	7,361,000
015301- A011-1	Pay of Officers (7)	(3,813,000)	(910,000)
015301- A011-2	Pay of Other Staff (27)	(10,136,000)	(6,451,000)
015301- A012	Allowances	4,469,000	3,729,000
015301- A012-1	Regular Allowances	(4,426,000)	(3,728,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(1,000)
015301- A03	Operating Expenses	2,180,000	2,180,000
015301- A032	Communications	92,000	92,000
015301- A033	Utilities	67,000	67,000
015301- A034	Occupancy Costs	327,000	327,000
015301- A038	Travel & Transportation	1,627,000	1,627,000
015301- A039	General	67,000	67,000
015301- A04	Employees Retirement Benefits	674,000	674,000
015301- A041	Pension	674,000	674,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	92,000	92,000
015301- A130	Transport	50,000	50,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	10,000	10,000

Page 776

NO. ---.- FC21S	25 STATISTICS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
015301- A137	Computer Equipment	27,000	27,000
Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE SAHIWAL	21,374,000	14,046,000
ST4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE SIALKOT
015301- A01	Employees Related Expenses	11,107,000	8,633,000
015301- A011	Pay 19	8,269,000	5,682,000
015301- A011-1	Pay of Officers (3)	(2,770,000)	(1,793,000)
015301- A011-2	Pay of Other Staff (16)	(5,499,000)	(3,889,000)
015301- A012	Allowances	2,838,000	2,951,000
015301- A012-1	Regular Allowances	(2,795,000)	(2,938,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(13,000)
015301- A03	Operating Expenses	1,787,000	1,787,000
015301- A032	Communications	72,000	72,000
015301- A033	Utilities	62,000	62,000
015301- A034	Occupancy Costs	421,000	421,000
015301- A038	Travel & Transportation	1,136,000	1,136,000
015301- A039	General	96,000	96,000
015301- A04	Employees Retirement Benefits	673,000	673,000
015301- A041	Pension	673,000	673,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	177,000	177,000
015301- A130	Transport	100,000	100,000
015301- A131	Machinery and Equipment	25,000	25,000
015301- A132	Furniture and Fixture	25,000	25,000
015301- A137	Computer Equipment	27,000	27,000
Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE SIALKOT	13,754,000	11,280,000

Page 777

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
VR4444 PAKIS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF TAN BUREAU OF STATISTICS FIELD OFFICE VEHARI		FICE, LAHORE
015301- A01	Employees Related Expenses	10,372,000	8,442,000
015301- A011	Pay 18	7,612,000	5,670,000
015301- A011-1	Pay of Officers (2)	(1,732,000)	(1,593,000)
015301- A011-2	Pay of Other Staff (16)	(5,880,000)	(4,077,000)
015301- A012	Allowances	2,760,000	2,772,000
015301- A012-1	Regular Allowances	(2,736,000)	(2,771,000)
015301- A012-2	Other Allowances (Excluding TA)	(24,000)	(1,000)
015301- A03	Operating Expenses	1,015,000	1,015,000
015301- A032	Communications	57,000	57,000
015301- A033	Utilities	49,000	49,000
015301- A034	Occupancy Costs	265,000	265,000
015301- A038	Travel & Transportation	587,000	587,000
015301- A039	General	57,000	57,000
015301- A04	Employees Retirement Benefits	1,153,000	1,153,000
015301- A041	Pension	1,153,000	1,153,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	102,000	102,000
015301- A130	Transport	65,000	65,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	17,000	17,000
Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE VEHARI	12,652,000	10,722,000
015301	Total- Statistics	632,328,000	573,131,000
0153	Total- Statistics	632,328,000	573,131,000
015	Total- General Services	632,328,000	573,131,000

Page 778

NO. ---.- FC	21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01	Total- General Public Service	632,328,000	573,131,000
	Total- ACCOUNTANT GENERAL	632,328,000	573,131,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 779

NO. ---.- FC21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301 AD4444	Statistics : PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE ABBOTTABAD
015301-	A01	Employees Related Expenses 13,885,000	12,504,000
015301-	A011	Pay 28 9,939,000	8,226,000
015301-	A011-1	Pay of Officers (6) (3,921,000)	(3,870,000)
015301-	A011-2	Pay of Other Staff (22) (6,018,000)	(4,356,000)
015301-	A012	Allowances 3,946,000	4,278,000
015301-	A012-1	Regular Allowances (3,742,000)	(4,226,000)
015301-	A012-2	Other Allowances (Excluding TA) (204,000)	(52,000)
015301-	A03	Operating Expenses 2,644,000	2,644,000
015301-	A032	Communications 56,000	56,000
015301-	A033	Utilities 54,000	54,000
015301-	A034	Occupancy Costs 840,000	840,000
015301-	A038	Travel & Transportation 1,561,000	1,561,000
015301-	A039	General 133,000	133,000
015301-	A04	Employees Retirement Benefits 463,000	463,000
015301-	A041	Pension 463,000	463,000
015301-	A05	Grants, Subsidies and Write off Loans 5,000	5,000
015301-	A052	Grants Domestic 5,000	5,000
015301-	A09	Physical Assets 5,000	5,000
015301-	A092	Computer Equipment 3,000	3,000
015301-	A096	Purchase of Plant and Machinery 1,000	1,000
015301-	A097	Purchase of Furniture and Fixture 1,000	1,000
015301-	A13	Repairs and Maintenance 143,000	143,000
015301-	A130	Transport 110,000	110,000
015301-	A131	Machinery and Equipment 5,000	5,000
015301-	A132	Furniture and Fixture 6,000	6,000
015301-	A137	Computer Equipment 22,000	22,000
	Total- P	AKISTAN BUREAU OF STATISTICS 17,145,000	15,764,000

Page 780

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
R BU4444 PAKIST	ACCOUNTANT GENERAL PAKISTAN REV EGIONAL OFFICE ABBOTTABAD AN BUREAU OF STATISTICS REGIONAL OFFI	ENUES SUB-OFFI CE BANNU	CE, PESHAWAR
015301- A01	Employees Related Expenses	19,885,000	18,661,000
015301- A011	Pay 36	14,075,000	12,214,000
015301- A011-1	Pay of Officers (5)	(4,177,000)	(3,516,000)
015301- A011-2	Pay of Other Staff (31)	(9,898,000)	(8,698,000)
015301- A012	Allowances	5,810,000	6,447,000
015301- A012-1	Regular Allowances	(5,503,000)	(6,296,000)
015301- A012-2	Other Allowances (Excluding TA)	(307,000)	(151,000)
015301- A03	Operating Expenses	2,522,000	2,522,000
015301- A032	Communications	74,000	74,000
015301- A033	Utilities	135,000	135,000
015301- A034	Occupancy Costs	601,000	601,000
015301- A038	Travel & Transportation	1,626,000	1,626,000
015301- A039	General	86,000	86,000
015301- A04	Employees Retirement Benefits	336,000	336,000
015301- A041	Pension	336,000	336,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	372,000	372,000
015301- A130	Transport	320,000	320,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	12,000	12,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BANNU		23,125,000	21,901,000
DI4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE DERA ISMAIL KHAN
015301- A01	Employees Related Expenses	18,007,000	18,008,000

Page 781

NO. ---.- FC21S	25 STATISTICS DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV		ENUES SUB-OFFICE, PESHAWAR
015301- A011	Pay	31	12,989,000	11,689,000
015301- A011-1	Pay of Officers	(3)	(2,324,000)	(2,324,000)
015301- A011-2	Pay of Other Staff	(28)	(10,665,000)	(9,365,000)
015301- A012	Allowances		5,018,000	6,319,000
015301- A012-1	Regular Allowances		(4,815,000)	(6,116,000)
015301- A012-2	Other Allowances (Excluding TA)		(203,000)	(203,000)
015301- A03	Operating Expenses		2,726,000	2,726,000
015301- A032	Communications		97,000	97,000
015301- A033	Utilities		120,000	120,000
015301- A034	Occupancy Costs		601,000	601,000
015301- A038	Travel & Transportation		1,802,000	1,802,000
015301- A039	General		106,000	106,000
015301- A04	Employees Retirement Benefits		570,000	570,000
015301- A041	Pension		570,000	570,000
015301- A05	Grants, Subsidies and Write off Loans		5,000	5,000
015301- A052	Grants Domestic		5,000	5,000
015301- A09	Physical Assets		5,000	5,000
015301- A092	Computer Equipment		3,000	3,000
015301- A096	Purchase of Plant and Machinery		1,000	1,000
015301- A097	Purchase of Furniture and	Fixture	1,000	1,000
015301- A13	Repairs and Maintenance		227,000	227,000
015301- A130	Transport		190,000	190,000
015301- A131	Machinery and Equipment		15,000	15,000
015301- A132	Furniture and Fixture		10,000	10,000
015301- A137	Computer Equipment		12,000	12,000
Total- PAKISTAN BUREAU OF ST REGIONAL OFFICE DERA		ATISTICS ISMAIL KHAN	21,540,000	21,541,000
PR4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE PESHAWAR
015301- A01	Employees Related Expenses		98,952,000	84,112,000
015301- A011	Pay	166	73,689,000	56,436,000
015301- A011-1	Pay of Officers	(26)	(28,196,000)	(17,143,000)
015301- A011-2	Pay of Other Staff	(140)	(45,493,000)	(39,293,000)

Page 782

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A012	Allowances	25,263,000	27,676,000
015301- A012-1	Regular Allowances	(24,411,000)	(26,859,000)
015301- A012-2	Other Allowances (Excluding TA)	(852,000)	(817,000)
015301- A03	Operating Expenses	16,752,000	16,752,000
015301- A032	Communications	541,000	541,000
015301- A033	Utilities	780,000	780,000
015301- A034	Occupancy Costs	11,315,000	11,315,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	3,520,000	3,520,000
015301- A039	General	595,000	595,000
015301- A04	Employees Retirement Benefits	1,707,000	1,707,000
015301- A041	Pension	1,707,000	1,707,000
015301- A05	Grants, Subsidies and Write off Loans	6,700,000	6,700,000
015301- A052	Grants Domestic	6,700,000	6,700,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	632,000	632,000
015301- A130	Transport	320,000	320,000
015301- A131	Machinery and Equipment	110,000	110,000
015301- A132	Furniture and Fixture	100,000	100,000
015301- A137	Computer Equipment	102,000	102,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE PESHAWAR PR4445 PAKISTAN BUREAU OF STATISTICS FATA AT PESHA		124,748,000 WAR	109,908,000
015301- A01	Employees Related Expenses	14,580,000	9,629,000
015301- A011	Pay 18	10,696,000	6,154,000
015301- A011-1	Pay of Officers (1)	(4,059,000)	(750,000)
015301- A011-2	Pay of Other Staff (17)	(6,637,000)	(5,404,000)
015301- A012	Allowances	3,884,000	3,475,000
015301- A012-1	Regular Allowances	(3,731,000)	(3,424,000)

Page 783

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A012-2	Other Allowances (Excluding TA)	(153,000)	(51,000)
015301- A03	Operating Expenses	3,887,000	3,887,000
015301- A032	Communications	186,000	186,000
015301- A033	Utilities	518,000	518,000
015301- A034	Occupancy Costs	2,586,000	2,586,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	432,000	432,000
015301- A039	General	164,000	164,000
015301- A04	Employees Retirement Benefits	31,000	31,000
015301- A041	Pension	31,000	31,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	73,000	73,000
015301- A130	Transport	1,000	1,000
015301- A131	Machinery and Equipment	30,000	30,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	27,000	27,000
Total- PAKISTAN BUREAU OF STATISTICS FATA AT PESHAWAR		18,576,000	13,625,000
SW4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MINGORA
015301- A01	Employees Related Expenses	11,650,000	10,264,000
015301- A011	Pay 21	8,291,000	6,696,000
015301- A011-1	Pay of Officers (3)	(2,242,000)	(1,675,000)
015301- A011-2	Pay of Other Staff (18)	(6,049,000)	(5,021,000)
015301- A012	Allowances	3,359,000	3,568,000
015301- A012-1	Regular Allowances	(3,306,000)	(3,551,000)
015301- A012-2	Other Allowances (Excluding TA)	(53,000)	(17,000)
015301- A03	Operating Expenses	2,304,000	2,304,000
015301- A032	Communications	92,000	92,000
015301- A033	Utilities	121,000	121,000

Page 784

NO. ---.- FC21	S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A034	Occupancy Costs	540,000	540,000
015301- A038	Travel & Transportation	1,423,000	1,423,000
015301- A039	General	128,000	128,000
015301- A04	Employees Retirement Benefits	359,000	359,000
015301- A041	Pension	359,000	359,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	222,000	222,000
015301- A130	Transport	170,000	170,000
015301- A131	Machinery and Equipment	15,000	15,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	17,000	17,000
Total-	PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MINGORA	14,545,000	13,159,000
015301	Total- Statistics	219,679,000	195,898,000
0153	Total- Statistics	219,679,000	195,898,000
015	Total- General Services	219,679,000	195,898,000
01	Total- General Public Service	219,679,000	195,898,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	219,679,000	195,898,000

Page 785

NO. ---.- FC21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301 DU4444	Statistics : PAKISTAN BUREAU OF STATISTICS FIELD OFFICE		DADU
015301-	A01	Employees Related Expenses	8,944,000	8,168,000
015301-	A011	Pay 15	6,420,000	5,562,000
015301-	A011-1	Pay of Officers (2)	(1,760,000)	(1,760,000)
015301-	A011-2	Pay of Other Staff (13)	(4,660,000)	(3,802,000)
015301-	A012	Allowances	2,524,000	2,606,000
015301-	A012-1	Regular Allowances	(2,492,000)	(2,605,000)
015301-	A012-2	Other Allowances (Excluding TA)	(32,000)	(1,000)
015301-	A03	Operating Expenses	1,612,000	1,612,000
015301-	A032	Communications	95,000	95,000
015301-	A033	Utilities	97,000	97,000
015301-	A034	Occupancy Costs	150,000	150,000
015301-	A038	Travel & Transportation	1,156,000	1,156,000
015301-	A039	General	114,000	114,000
015301-	A04	Employees Retirement Benefits	1,000	1,000
015301-	A041	Pension	1,000	1,000
015301-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301-	A052	Grants Domestic	5,000	5,000
015301-	A09	Physical Assets	5,000	5,000
015301-	A092	Computer Equipment	3,000	3,000
015301-	A096	Purchase of Plant and Machinery	1,000	1,000
015301-	A097	Purchase of Furniture and Fixture	1,000	1,000
015301-	A13	Repairs and Maintenance	157,000	157,000
015301-	A130	Transport	110,000	110,000
015301-	A131	Machinery and Equipment	15,000	15,000
015301-	A132	Furniture and Fixture	15,000	15,000
015301-	A137	Computer Equipment	17,000	17,000
	Total- PAKISTAN BUREAU OF STATISTICS		10,724,000	9,948,000

Page 786

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
F HD4444 PAKIST	ACCOUNTANT GENERAL PAKISTAN RE IELD OFFICE DADU AN BUREAU OF STATISTICS REGIONAL OFFI	VENUES SUB-OFFI CE HYDERABAD	CE, KARACHI
015301- A01	Employees Related Expenses	34,505,000	34,037,000
015301- A011	Pay 63	25,077,000	22,408,000
015301- A011-1	Pay of Officers (7)	(5,279,000)	(3,079,000)
015301- A011-2	Pay of Other Staff (56)	(19,798,000)	(19,329,000)
015301- A012	Allowances	9,428,000	11,629,000
015301- A012-1	Regular Allowances	(9,229,000)	(11,430,000)
015301- A012-2	Other Allowances (Excluding TA)	(199,000)	(199,000)
015301- A03	Operating Expenses	3,834,000	3,834,000
015301- A032	Communications	89,000	89,000
015301- A033	Utilities	122,000	122,000
015301- A034	Occupancy Costs	1,074,000	1,074,000
015301- A038	Travel & Transportation	2,384,000	2,384,000
015301- A039	General	165,000	165,000
015301- A04	Employees Retirement Benefits	1,850,000	1,850,000
015301- A041	Pension	1,850,000	1,850,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	282,000	282,000
015301- A130	Transport	200,000	200,000
015301- A131	Machinery and Equipment	30,000	30,000
015301- A132	Furniture and Fixture	30,000	30,000
015301- A137	Computer Equipment	22,000	22,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE HYDERABAD		40,481,000	40,013,000
JD4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE JACOBABAD
015301- A01	Employees Related Expenses	9,331,000	8,055,000

Page 787

NO. ---.- FC21S	25 STATISTICS DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R		EVENUES SUB-OFFICE, KARACHI
015301- A011	Pay	16	6,727,000	5,020,000
015301- A011-1	Pay of Officers	(2)	(1,925,000)	(1,054,000)
015301- A011-2	Pay of Other Staff	(14)	(4,802,000)	(3,966,000)
015301- A012	Allowances		2,604,000	3,035,000
015301- A012-1	Regular Allowances		(2,581,000)	(3,034,000)
015301- A012-2	Other Allowances (Excluding TA)		(23,000)	(1,000)
015301- A03	Operating Expenses		1,623,000	1,623,000
015301- A032	Communications		78,000	78,000
015301- A033	Utilities		76,000	76,000
015301- A034	Occupancy Costs		256,000	256,000
015301- A038	Travel & Transportation		1,115,000	1,115,000
015301- A039	General		98,000	98,000
015301- A04	Employees Retirement Benefits		679,000	679,000
015301- A041	Pension		679,000	679,000
015301- A05	Grants, Subsidies and Write off Loans		5,000	5,000
015301- A052	Grants Domestic		5,000	5,000
015301- A09	Physical Assets		5,000	5,000
015301- A092	Computer Equipment		3,000	3,000
015301- A096	Purchase of Plant and Machinery		1,000	1,000
015301- A097	Purchase of Furniture and	Fixture	1,000	1,000
015301- A13	Repairs and Maintenance		137,000	137,000
015301- A130	Transport		100,000	100,000
015301- A131	Machinery and Equipment		10,000	10,000
015301- A132	Furniture and Fixture		10,000	10,000
015301- A137	Computer Equipment		17,000	17,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE JACOBABAD			11,780,000	10,504,000
KA4444 PAKISTAN BUREAU OF STATISTICS KARACHI
015301- A01	Employees Related Expenses		249,462,000	235,838,000
015301- A011	Pay	515	191,339,000	164,568,000
015301- A011-1	Pay of Officers	(123)	(86,255,000)	(62,939,000)
015301- A011-2	Pay of Other Staff	(392)	(105,084,000)	(101,629,000)

Page 788

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012	Allowances	58,123,000	71,270,000
015301- A012-1	Regular Allowances	(57,898,000)	(71,046,000)
015301- A012-2	Other Allowances (Excluding TA)	(225,000)	(224,000)
015301- A03	Operating Expenses	28,046,000	28,046,000
015301- A032	Communications	1,299,000	1,299,000
015301- A033	Utilities	3,664,000	3,664,000
015301- A034	Occupancy Costs	13,782,000	13,782,000
015301- A038	Travel & Transportation	5,901,000	5,901,000
015301- A039	General	3,400,000	3,400,000
015301- A04	Employees Retirement Benefits	15,511,000	15,511,000
015301- A041	Pension	15,511,000	15,511,000
015301- A05	Grants, Subsidies and Write off Loans	7,700,000	7,700,000
015301- A052	Grants Domestic	7,700,000	7,700,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	1,852,000	1,852,000
015301- A130	Transport	350,000	350,000
015301- A131	Machinery and Equipment	600,000	600,000
015301- A132	Furniture and Fixture	100,000	100,000
015301- A133	Buildings and Structure	300,000	300,000
015301- A137	Computer Equipment	502,000	502,000
Total- PAKISTAN BUREAU OF STATISTICS KARACHI LA4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFI		302,576,000 CE LARKANA	288,952,000
015301- A01	Employees Related Expenses	12,579,000	12,580,000
015301- A011	Pay 24	8,979,000	8,089,000
015301- A011-1	Pay of Officers (4)	(3,394,000)	(2,994,000)
015301- A011-2	Pay of Other Staff (20)	(5,585,000)	(5,095,000)
015301- A012	Allowances	3,600,000	4,491,000
015301- A012-1	Regular Allowances	(3,577,000)	(4,468,000)

Page 789

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-2	Other Allowances (Excluding TA)	(23,000)	(23,000)
015301- A03	Operating Expenses	1,366,000	1,366,000
015301- A032	Communications	64,000	64,000
015301- A033	Utilities	66,000	66,000
015301- A034	Occupancy Costs	250,000	250,000
015301- A038	Travel & Transportation	903,000	903,000
015301- A039	General	83,000	83,000
015301- A04	Employees Retirement Benefits	908,000	908,000
015301- A041	Pension	908,000	908,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	137,000	137,000
015301- A130	Transport	100,000	100,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	17,000	17,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE LARKANA		15,000,000	15,001,000
MS4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE MIRPURKHAS
015301- A01	Employees Related Expenses	9,524,000	7,098,000
015301- A011	Pay 16	7,184,000	4,676,000
015301- A011-1	Pay of Officers (2)	(1,958,000)	(749,000)
015301- A011-2	Pay of Other Staff (14)	(5,226,000)	(3,927,000)
015301- A012	Allowances	2,340,000	2,422,000
015301- A012-1	Regular Allowances	(2,246,000)	(2,417,000)
015301- A012-2	Other Allowances (Excluding TA)	(94,000)	(5,000)
015301- A03	Operating Expenses	1,751,000	1,751,000
015301- A032	Communications	66,000	66,000

Page 790

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
015301- A033	Utilities	89,000	89,000
015301- A034	Occupancy Costs	361,000	361,000
015301- A038	Travel & Transportation	1,118,000	1,118,000
015301- A039	General	117,000	117,000
015301- A04	Employees Retirement Benefits	2,000	2,000
015301- A041	Pension	2,000	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	147,000	147,000
015301- A130	Transport	100,000	100,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	27,000	27,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE MIRPURKHAS		11,434,000	9,008,000
NH4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE NAWABSHAH
015301- A01	Employees Related Expenses	12,062,000	7,480,000
015301- A011	Pay 22	9,086,000	5,139,000
015301- A011-1	Pay of Officers (2)	(2,784,000)	(937,000)
015301- A011-2	Pay of Other Staff (20)	(6,302,000)	(4,202,000)
015301- A012	Allowances	2,976,000	2,341,000
015301- A012-1	Regular Allowances	(2,943,000)	(2,340,000)
015301- A012-2	Other Allowances (Excluding TA)	(33,000)	(1,000)
015301- A03	Operating Expenses	2,156,000	2,156,000
015301- A032	Communications	76,000	76,000
015301- A033	Utilities	65,000	65,000
015301- A034	Occupancy Costs	330,000	330,000
015301- A038	Travel & Transportation	1,600,000	1,600,000

Page 791

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A039	General	85,000	85,000
015301- A04	Employees Retirement Benefits	352,000	352,000
015301- A041	Pension	352,000	352,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	132,000	132,000
015301- A130	Transport	100,000	100,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	12,000	12,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE NAWABSHAH		14,712,000	10,130,000
SK4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE SUKKUR
015301- A01	Employees Related Expenses	59,845,000	59,846,000
015301- A011	Pay 109	42,984,000	42,484,000
015301- A011-1	Pay of Officers (12)	(10,493,000)	(9,993,000)
015301- A011-2	Pay of Other Staff (97)	(32,491,000)	(32,491,000)
015301- A012	Allowances	16,861,000	17,362,000
015301- A012-1	Regular Allowances	(16,539,000)	(17,040,000)
015301- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)
015301- A03	Operating Expenses	6,410,000	6,410,000
015301- A032	Communications	262,000	262,000
015301- A033	Utilities	396,000	396,000
015301- A034	Occupancy Costs	2,167,000	2,167,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	3,197,000	3,197,000
015301- A039	General	387,000	387,000
015301- A04	Employees Retirement Benefits	12,000	12,000

Page 792

NO. ---.- FC21 015301- A041	S25 S Pens	TATISTICS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE ion	2018-2019 Budget Estimate Rs VENUES SUB-OF 12,000	DEMAND 2018-2019 Revised Estimate Rs FICE, KARACHI 12,000
015301- A05	Grants, Subsidies and Write off Loans		5,000	5,000
015301- A052	Grants Domestic		5,000	5,000
015301- A09	Physical Assets		5,000	5,000
015301- A092	Computer Equipment		3,000	3,000
015301- A096	Purchase of Plant and Machinery		1,000	1,000
015301- A097	Purchase of Furniture and Fixture		1,000	1,000
015301- A13	Repairs and Maintenance		470,000	470,000
015301- A130	Transport		300,000	300,000
015301- A131	Machinery and Equipment		68,000	68,000
015301- A132	Furniture and Fixture		50,000	50,000
015301- A137	Computer Equipment		52,000	52,000
Total-	PAKIS REGIO	TAN BUREAU OF STATISTICS NAL OFFICE SUKKUR	66,747,000	66,748,000
015301	Total-	Statistics	473,454,000	450,304,000
0153	Total-	Statistics	473,454,000	450,304,000
015	Total-	General Services	473,454,000	450,304,000
01	Total-	General Public Service	473,454,000	450,304,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	473,454,000	450,304,000

Page 793

NO. ---.- FC21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301 KR4444	Statistics : PAKISTAN BUREAU OF STATISTICS FIELD OFFICE		KHUZDAR
015301-	A01	Employees Related Expenses	14,271,000	7,389,000
015301-	A011	Pay 23	10,063,000	4,610,000
015301-	A011-1	Pay of Officers (3)	(4,073,000)	(1,574,000)
015301-	A011-2	Pay of Other Staff (20)	(5,990,000)	(3,036,000)
015301-	A012	Allowances	4,208,000	2,779,000
015301-	A012-1	Regular Allowances	(4,091,000)	(2,662,000)
015301-	A012-2	Other Allowances (Excluding TA)	(117,000)	(117,000)
015301-	A03	Operating Expenses	1,815,000	1,815,000
015301-	A032	Communications	88,000	88,000
015301-	A033	Utilities	108,000	108,000
015301-	A034	Occupancy Costs	266,000	266,000
015301-	A036	Motor Vehicles	1,000	1,000
015301-	A038	Travel & Transportation	1,173,000	1,173,000
015301-	A039	General	179,000	179,000
015301-	A04	Employees Retirement Benefits	13,000	13,000
015301-	A041	Pension	13,000	13,000
015301-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301-	A052	Grants Domestic	5,000	5,000
015301-	A09	Physical Assets	5,000	5,000
015301-	A092	Computer Equipment	3,000	3,000
015301-	A096	Purchase of Plant and Machinery	1,000	1,000
015301-	A097	Purchase of Furniture and Fixture	1,000	1,000
015301-	A13	Repairs and Maintenance	296,000	296,000
015301-	A130	Transport	223,000	223,000
015301-	A131	Machinery and Equipment	36,000	36,000
015301-	A132	Furniture and Fixture	20,000	20,000
015301-	A137	Computer Equipment	17,000	17,000

Page 794

NO. ---.- FC21S	25 STATISTICS DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, QUETTA
Total- LI4444 PAKIST	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE KHUZDAR AN BUREAU OF STATISTICS FIELD OFFICE LO	16,405,000 RALAI	9,523,000
015301- A01	Employees Related Expenses	6,466,000	6,467,000
015301- A011	Pay 14	4,459,000	4,259,000
015301- A011-1	Pay of Officers (1)	(548,000)	(548,000)
015301- A011-2	Pay of Other Staff (13)	(3,911,000)	(3,711,000)
015301- A012	Allowances	2,007,000	2,208,000
015301- A012-1	Regular Allowances	(1,975,000)	(2,176,000)
015301- A012-2	Other Allowances (Excluding TA)	(32,000)	(32,000)
015301- A03	Operating Expenses	1,373,000	1,373,000
015301- A032	Communications	52,000	52,000
015301- A033	Utilities	41,000	41,000
015301- A034	Occupancy Costs	281,000	281,000
015301- A038	Travel & Transportation	900,000	900,000
015301- A039	General	99,000	99,000
015301- A04	Employees Retirement Benefits	1,000	1,000
015301- A041	Pension	1,000	1,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	142,000	142,000
015301- A130	Transport	100,000	100,000
015301- A131	Machinery and Equipment	15,000	15,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	12,000	12,000
Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE LORALAI	7,992,000	7,993,000

QA4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE QUETTA

Page 795

NO. ---.- FC21S	25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A01	Employees Related Expenses	60,328,000	41,213,000
015301- A011	Pay 106	44,922,000	26,590,000
015301- A011-1	Pay of Officers (12)	(18,148,000)	(4,079,000)
015301- A011-2	Pay of Other Staff (94)	(26,774,000)	(22,511,000)
015301- A012	Allowances	15,406,000	14,623,000
015301- A012-1	Regular Allowances	(14,849,000)	(14,136,000)
015301- A012-2	Other Allowances (Excluding TA)	(557,000)	(487,000)
015301- A03	Operating Expenses	10,645,000	10,645,000
015301- A032	Communications	761,000	761,000
015301- A033	Utilities	820,000	820,000
015301- A034	Occupancy Costs	6,155,000	6,155,000
015301- A036	Motor Vehicles	1,000	1,000
015301- A038	Travel & Transportation	2,479,000	2,479,000
015301- A039	General	429,000	429,000
015301- A04	Employees Retirement Benefits	151,000	151,000
015301- A041	Pension	151,000	151,000
015301- A05	Grants, Subsidies and Write off Loans	6,100,000	6,100,000
015301- A052	Grants Domestic	6,100,000	6,100,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	552,000	552,000
015301- A130	Transport	250,000	250,000
015301- A131	Machinery and Equipment	100,000	100,000
015301- A132	Furniture and Fixture	100,000	100,000
015301- A137	Computer Equipment	102,000	102,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE QUETTA		77,781,000	58,666,000
TB4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE TURBAT
015301- A01	Employees Related Expenses	4,371,000	4,372,000
015301- A011	Pay 7	3,168,000	2,913,000

Page 796

NO. ---.- FC21S	25 STATISTICS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA	Rs
015301- A011-1	Pay of Officers (1)	(585,000)	(330,000)
015301- A011-2	Pay of Other Staff (6)	(2,583,000)	(2,583,000)
015301- A012	Allowances	1,203,000	1,459,000
015301- A012-1	Regular Allowances	(1,175,000)	(1,431,000)
015301- A012-2	Other Allowances (Excluding TA)	(28,000)	(28,000)
015301- A03	Operating Expenses	1,204,000	1,204,000
015301- A032	Communications	47,000	47,000
015301- A033	Utilities	73,000	73,000
015301- A034	Occupancy Costs	98,000	98,000
015301- A038	Travel & Transportation	886,000	886,000
015301- A039	General	100,000	100,000
015301- A04	Employees Retirement Benefits	2,000	2,000
015301- A041	Pension	2,000	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301- A052	Grants Domestic	5,000	5,000
015301- A09	Physical Assets	5,000	5,000
015301- A092	Computer Equipment	3,000	3,000
015301- A096	Purchase of Plant and Machinery	1,000	1,000
015301- A097	Purchase of Furniture and Fixture	1,000	1,000
015301- A13	Repairs and Maintenance	62,000	62,000
015301- A130	Transport	32,000	32,000
015301- A131	Machinery and Equipment	16,000	16,000
015301- A132	Furniture and Fixture	7,000	7,000
015301- A137	Computer Equipment	7,000	7,000
Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE TURBAT	5,649,000	5,650,000
015301	Total- Statistics	107,827,000	81,832,000
0153	Total- Statistics	107,827,000	81,832,000
015	Total- General Services	107,827,000	81,832,000
01	Total- General Public Service	107,827,000	81,832,000
	Total- ACCOUNTANT GENERAL	107,827,000	81,832,000
	PAKISTAN REVENUES

Page 797

NO. ---.- FC21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

SUB-OFFICE, QUETTA

Page 798

NO. ---.- FC21S25 STATISTICS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301 GL4444	Statistics : PAKISTAN BUREAU OF STATISTICS FIELD OFFICE		GILGIT
015301-	A01	Employees Related Expenses	27,528,000	16,564,000
015301-	A011	Pay 39	18,973,000	10,310,000
015301-	A011-1	Pay of Officers (6)	(6,908,000)	(2,091,000)
015301-	A011-2	Pay of Other Staff (33)	(12,065,000)	(8,219,000)
015301-	A012	Allowances	8,555,000	6,254,000
015301-	A012-1	Regular Allowances	(8,473,000)	(6,124,000)
015301-	A012-2	Other Allowances (Excluding TA)	(82,000)	(130,000)
015301-	A03	Operating Expenses	3,951,000	3,951,000
015301-	A032	Communications	77,000	77,000
015301-	A033	Utilities	481,000	481,000
015301-	A034	Occupancy Costs	557,000	557,000
015301-	A036	Motor Vehicles	1,000	1,000
015301-	A038	Travel & Transportation	2,688,000	2,688,000
015301-	A039	General	147,000	147,000
015301-	A04	Employees Retirement Benefits	2,000	2,000
015301-	A041	Pension	2,000	2,000
015301-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
015301-	A052	Grants Domestic	5,000	5,000
015301-	A09	Physical Assets	5,000	5,000
015301-	A092	Computer Equipment	3,000	3,000
015301-	A096	Purchase of Plant and Machinery	1,000	1,000
015301-	A097	Purchase of Furniture and Fixture	1,000	1,000
015301-	A13	Repairs and Maintenance	162,000	162,000
015301-	A130	Transport	90,000	90,000
015301-	A131	Machinery and Equipment	20,000	20,000
015301-	A132	Furniture and Fixture	20,000	20,000
015301-	A137	Computer Equipment	32,000	32,000

Page 799

NO. ---.- FC21S25 S	TATISTICS DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total- PAKIS FIELD	TAN BUREAU OF STATISTICS OFFICE GILGIT	31,653,000	20,689,000
015301 Total-	Statistics	31,653,000	20,689,000
0153 Total-	Statistics	31,653,000	20,689,000
015 Total-	General Services	31,653,000	20,689,000
01 Total-	General Public Service	31,653,000	20,689,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	31,653,000	20,689,000

Page 800

NO. ---.- FC21	S25 STATISTICS DIVISION		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 (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
01 Gener	al Public Service:
015 Gener	al Services:
0153 Statis	tics:
015301 Statistics :
HQ4444 CONTRIBUTION TO SIAP TOKYO
015301- A03	Operating Expenses	1,725,000	1,725,000
015301- A039	General	1,725,000	1,725,000
Total-	CONTRIBUTION TO SIAP TOKYO	1,725,000	1,725,000
HQ4445 CONTRIBUTION TO INTERNATIONAL INSTITUTE THE HAGUE
015301- A03	Operating Expenses	30,000	30,000
015301- A039	General	30,000	30,000
Total-	CONTRIBUTION TO INTERNATIONAL INSTITUTE THE HAGUE	30,000	30,000
HQ4446 CONTRIBUTION TO ISOSS
015301- A03	Operating Expenses	200,000	200,000
015301- A039	General	200,000	200,000
Total-	CONTRIBUTION TO ISOSS	200,000	200,000
015301	Total- Statistics	1,955,000	1,955,000
0153	Total- Statistics	1,955,000	1,955,000
015	Total- General Services	1,955,000	1,955,000
01	Total- General Public Service	1,955,000	1,955,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,955,000	1,955,000
	TOTAL - DEMAND	2,357,000,000	2,194,378,000