Details of Demands for Grants and Appropriations Vol-I

FY 2020-21 Details of demandsPages 1 to 100 of 1384

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Page 1

For Departmental use only

FEDERAL BUDGET 2020-2021 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

The “Details of Demands for Grants and Appropriations 2020-21” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details to dealing staff. “Details of Demands for Grants and Appropriations” is available in SAP ERP and official website of Finance Division. Hard copy of this book is not printed.

There are separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office’s through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Finance Division, Islamabad, the 12^th June, 2020

NAVEED KAMRAN BALOCH Secretary to the Government of Pakistan

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Note: Please Click on Desired Ministry/Demand for Instant Access

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT - PAGES

1	Cabinet	2
2	Cabinet Division	5
3	Other Expenditure of Cabinet Division	21
4	Miscellaneous Expenditure of Cabinet Division	34
5	Emergency Relief and Repatriation	39
6	Intelligence Bureau	42
7	Atomic Energy	48
8	Pakistan Nuclear Regulatory Authority	50
9	Naya Pakistan Housing Development Authority	52
10	Prime Minister's Office (Internal)	54
11	Prime Minister's Office (Public)	59
12	National Disaster Management Authority	62
13	Board of Investment	65
14	Prime Minister's Inspection Commission	76
15	Aviation Division	79
16	Miscellaneous Expenditure of Aviation Division	83
17	Airports Security Force	85
18	Meteorology	102
19	Establishment Division	120
20	Other Expenditure of Establishment Division	130
21	Federal Public Service Commission	175
22	National School of Public Policy	188
23	Civil Services Academy	195
24	National Security Division	197
25	Poverty Alleviation & Social Safety Division	200
26	Benazir Income Support Programme (BISP)	204
27	Pakistan Bait-ul-Mal	206
	Prime Minister's Office	208
	Stationery and Printing	216

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II - CLIMATE CHANGE, MINISTRY OF -		PAGES
28	Climate Change Division	221
29	Other Expenditure of Climate Change Division	229
30	Miscellaneous Expenditure of Climate Change Division	235
III - COMMERCE, MINISTRY OF -
31	Commerce Division	239
32	Other Expenditure of Commerce Division	304
33	Miscellaneous Expenditure of Commerce Division	353
	Textile Division	363
IV - COMMUNICATIONS, MINISTRY OF -
34	Communications Division	371
35	Other Expenditure of Communications Division	399
36	Pakistan Post Office Department	427
V - DEFENCE, MINISTRY OF -
37	Defence Division	431
38	Other Expenditure of Defence Division	435
39	Survey of Pakistan	438
40	Federal Government Educational Institutions in
	Cantonments and Garrisons	467
41	Defence Services	485
VI - DEFENCE PRODUCTION, MINISTRY OF -
42	Defence Production Division	490

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VII - ECONOMIC AFFAIRS, MINISTRY OF-		PAGES
43	Economic Affairs Division	494
44	Miscellaneous Expenditure of Economic Affairs Division	497
VIII - ENERGY, MINISTRY OF -
45	Power Division	502
46	Other Expenditure of Power Division	506
47	Petroleum Division	510
48	Other Expenditure of Petroleum Division	515
49	Miscellaneous Expenditure of Petroleum Division	524
50	Geological Survey of Pakistan	526
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
51	Federal Education and Professional Training Division	536
52	Other Expenditure of Federal Education and Professional
	Training Division	980
53	Miscellaneous Expenditure of Federal Education and
	Professional Training Division	1315
54	Higher Education Commission (HEC)	1326
55	National Vocational & Technical Training
	Commission (NAVTTC)	1350
56	National Heritage and Culture Division	1357
57	Other Expenditure of National Heritage and Culture Division	1360
58	Miscellaneous Expenditure of National Heritage and
	Culture Division	1369

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PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 7

SECTION I

CABINET SECRETARIAT

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

1.	Cabinet	274,277
2.	Cabinet Division	1,089,769
3.	Other Expenditure of Cabinet Division	564,648
4.	Miscelleneous Expenditure of Cabinet Division	30,371,812
5.	Emergency Relief and Repatriation	186,807
6.	Intelligence Bureau	6,918,590
7.	Atomic Energy	9,350,935
8.	Pakistan Nuclear Regulatory Authority	1,036,480
9.	Naya Pakistan Housing Development Authority	1,000,000
10.	Prime Minister's Office (Internal)	389,000
11.	Prime Minister's Office (Public)	474,000
12.	National Disaster Management Authority	636,462
13.	Board of Investment	263,983
14.	Prime Minister's Inspection Commission	59,022
15.	Aviation Division	103,762
16.	Miscelleneous Expenditure of Aviation Division	13,090
17.	Airports Security Force	7,693,000
18.	Meteorology	1,347,611
19.	Establishment Division	1,160,022
20.	Other Expenditure of Establishment Division	4,280,242
21.	Federal Public Service Commission	676,064
22.	National School of Public Policy	1,116,070
23.	Civil Service Academy	612,525
24.	National Security Division	92,777
25.	Poverty Alleviation and Social Safety Division	2,152,954
26.	Benazir Income Support Programme (BISP)	200,000,000
27. __ __	Pakistan Bait-ul-Mal Prime Minister's Office Stationery and Printing	6,105,000

Total : 277,968,902

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NO. 001.- CABINET DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 274,277,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	267,000,000	267,000,000	274,277,000
	Affairs, External Affairs
	Total	267,000,000	267,000,000	274,277,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	189,000,000	185,570,000	191,950,000
A011	Pay	109,500,000	110,400,000	114,500,000
A011-1	Pay of Officers	(109,500,000)	(110,400,000)	(114,500,000)
A012	Allowances	79,500,000	75,170,000	77,450,000
A012-1	Regular Allowances	(72,180,000)	(67,850,000)	(69,350,000)
A012-2	Other Allowances (Excluding TA)	(7,320,000)	(7,320,000)	(8,100,000)
A03	Operating Expenses	77,950,000	81,380,000	82,280,000
A13	Repairs and Maintenance	50,000	50,000	47,000
	Total	267,000,000	267,000,000	274,277,000

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Table of Content

Previous Next NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 ID0056	Executi Federal FEDERA	ve and Legislative Organs: Executive : L MINISTERS/MINISTERS OF STATE
011102-	A01	Employees Related Expenses	147,000,000	143,500,000	150,950,000
011102-	A011	Pay	85,500,000	84,000,000	88,000,000
011102-	A011-1	Pay of Officers	(85,500,000)	(84,000,000)	(88,000,000)
011102-	A012	Allowances	61,500,000	59,500,000	62,950,000
011102-	A012-1	Regular Allowances	(55,400,000)	(53,400,000)	(55,850,000)
011102-	A012-2	Other Allowances (Excluding TA)	(6,100,000)	(6,100,000)	(7,100,000)
011102-	A03	Operating Expenses	66,950,000	64,380,000	66,385,000
011102-	A038	Travel & Transportation	66,950,000	64,380,000	66,385,000
011102-	A13	Repairs and Maintenance	50,000	50,000	47,000
011102-	A130	Transport	50,000	50,000	47,000
	Total- FEDERAL MINISTERS/MINISTERS OF STATE		214,000,000	207,930,000	217,382,000
ID0073	ADVISE	R TO THE PRIME MINISTER
011102-	A01	Employees Related Expenses	18,500,000	18,570,000	18,000,000
011102-	A011	Pay	11,000,000	10,900,000	11,000,000
011102-	A011-1	Pay of Officers	(11,000,000)	(10,900,000)	(11,000,000)
011102-	A012	Allowances	7,500,000	7,670,000	7,000,000
011102-	A012-1	Regular Allowances	(6,990,000)	(7,160,000)	(6,500,000)
011102-	A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(500,000)
011102-	A03	Operating Expenses	5,000,000	11,000,000	10,285,000
011102-	A038	Travel & Transportation	5,000,000	11,000,000	10,285,000
	Total-	ADVISER TO THE PRIME MINISTER	23,500,000	29,570,000	28,285,000
ID0074	SPECIAL ASSISTANTS TO PRIME MINISTER
011102-	A01	Employees Related Expenses	23,500,000	23,500,000	23,000,000
011102-	A011	Pay	13,000,000	15,500,000	15,500,000
011102-	A011-1	Pay of Officers	(13,000,000)	(15,500,000)	(15,500,000)
011102-	A012	Allowances	10,500,000	8,000,000	7,500,000
011102-	A012-1	Regular Allowances	(9,790,000)	(7,290,000)	(7,000,000)

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NO. 001.- FC2	1C01 CABINET			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-	2 Othe	r Allowances (Excluding TA)	(710,000)	(710,000)	(500,000)
011102- A03	Operating Expenses		6,000,000	6,000,000	5,610,000
011102- A038	Travel & Transportation		6,000,000	6,000,000	5,610,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		29,500,000	29,500,000	28,610,000
011102	Total-	Federal Executive	267,000,000	267,000,000	274,277,000
0111	Total-	Executive and Legislative Organs	267,000,000	267,000,000	274,277,000
011	Total-	Executive & Legislative	267,000,000	267,000,000	274,277,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	267,000,000	267,000,000	274,277,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	267,000,000	267,000,000	274,277,000
	TOTAL	- DEMAND	267,000,000	267,000,000	274,277,000

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Table of Content NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 1,089,769,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	6,758,115,000	6,758,115,000	1,047,184,000
	Affairs, External Affairs
031	Law Courts	2,000	1,000
046	Communications	165,000,000	165,001,000	27,440,000
083	Broadcasting and Publishing	15,999,000	15,999,000	15,145,000
095	Subsidiary Services to Education	124,884,000	124,884,000
	Total	7,064,000,000	7,064,000,000	1,089,769,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	795,620,000	795,619,000	665,129,000
A011	Pay	437,000,000	437,000,000	337,033,000
A011-1	Pay of Officers	(201,217,000)	(201,217,000)	(163,128,000)
A011-2	Pay of Other Staff	(235,783,000)	(235,783,000)	(173,905,000)
A012	Allowances	358,620,000	358,619,000	328,096,000
A012-1	Regular Allowances	(256,023,000)	(257,527,000)	(227,611,000)
A012-2	Other Allowances (Excluding TA)	(102,597,000)	(101,092,000)	(100,485,000)
A03	Operating Expenses	6,032,910,000	6,032,886,000	262,352,000
A04	Employees Retirement Benefits	33,750,000	33,780,000	27,450,000
A05	Grants, Subsidies and Write off Loans	45,150,000	45,148,000	31,400,000
A06	Transfers	5,000	1,000
A09	Physical Assets	97,922,000	97,922,000	79,464,000
A13	Repairs and Maintenance	58,643,000	58,644,000	23,974,000
	Total	7,064,000,000	7,064,000,000	1,089,769,000

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Next NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB0983	OFFICE	OF SPECIAL ASSISTANT TO THE PRIME MINISTER
011101	- A01	Employees Related Expenses		3,755,000
011101	- A011	Pay 4		1,985,000
011101	- A011-1	Pay of Officers (4)		(1,170,000)
011101	- A011-2	Pay of Other Staff		(815,000)
011101	- A012	Allowances		1,770,000
011101	- A012-1	Regular Allowances		(1,470,000)
011101	- A012-2	Other Allowances (Excluding TA)		(300,000)
011101	- A03	Operating Expenses		8,569,000
011101	- A032	Communications		1,898,000
011101	- A034	Occupancy Costs		2,805,000
011101	- A038	Travel & Transportation		3,179,000
011101	- A039	General		687,000
011101	- A09	Physical Assets		186,000
011101	- A096	Purchase of Plant and Machinery		93,000
011101	- A097	Purchase of Furniture and Fixture		93,000
011101	- A13	Repairs and Maintenance		730,000
011101	- A130	Transport		421,000
011101	- A131	Machinery and Equipment		93,000
011101	- A132	Furniture and Fixture		47,000
011101	- A137	Computer Equipment		169,000
	Total-	OFFICE OF SPECIAL ASSISTANT TO THE PRIME MINISTER		13,240,000
ID0001	INTELLIGENCE BUREAU
011101	- A03	Operating Expenses	2,641,849,000 2,641,849,000
011101	- A039	General	2,641,849,000 2,641,849,000
	Total- INTELLIGENCE BUREAU		2,641,849,000 2,641,849,000
ID0002	INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101	- A03	Operating Expenses	98,425,000 98,425,000

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NO. 002.- FC21	C02 CABINET DIVISION			DEMAND	S FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A039	General		98,425,000	98,425,000
Total- I I	NTELLIGENCE BUREAU ACADEMY SLAMABAD		98,425,000	98,425,000
ID0003 NORTH	REGIONAL HEADQUARTER RAWALPINDI
011101- A03	Operating Expenses		175,652,000	175,652,000
011101- A039	General		175,652,000	175,652,000
Total-	NORTH REGIONAL HEADQUARTER RAWALPINDI		175,652,000	175,652,000
ID0048 OFFICE	S OF ADVISORS
011101- A01	Employees Related Expenses		13,324,000	13,324,000	13,324,000
011101- A011	Pay 16	16	8,200,000	8,200,000	8,200,000
011101- A011-1	Pay of Officers (7)	(7)	(5,200,000)	(5,200,000)	(5,200,000)
011101- A011-2	Pay of Other Staff (9)	(9)	(3,000,000)	(3,000,000)	(3,000,000)
011101- A012	Allowances		5,124,000	5,124,000	5,124,000
011101- A012-1	Regular Allowances		(4,074,000)	(4,074,000)	(4,074,000)
011101- A012-2	Other Allowances (Excluding TA)		(1,050,000)	(1,050,000)	(1,050,000)
011101- A03	Operating Expenses		5,909,000	5,908,000	5,524,000
011101- A032	Communications		870,000	870,000	814,000
011101- A034	Occupancy Costs		1,801,000	1,800,000	1,683,000
011101- A038	Travel & Transportation		2,224,000	2,224,000	2,079,000
011101- A039	General		1,014,000	1,014,000	948,000
011101- A06	Transfers		1,000
011101- A063	Entertainment & Gifts		1,000
011101- A09	Physical Assets		600,000	600,000	280,000
011101- A092	Computer Equipment		300,000	300,000
011101- A096	Purchase of Plant and Machinery		150,000	150,000	140,000
011101- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
011101- A13	Repairs and Maintenance		490,000	492,000	459,000
011101- A130	Transport		290,000	290,000	271,000
011101- A131	Machinery and Equipment		100,000	100,000	93,000
011101- A132	Furniture and Fixture		100,000	102,000	95,000
Total-	OFFICES OF ADVISORS		20,324,000	20,324,000	19,587,000
ID0061 MAIN SECRETARIAT

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NO. 002.- FC21	C02 CABINET DIVISION			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
011101- A01	Employees Related Expenses		522,000,000	522,000,000	552,900,000
011101- A011	Pay 722	724	275,288,000	275,288,000	278,088,000
011101- A011-1	Pay of Officers (187)	(189)	(136,738,000)	(136,738,000)	(137,238,000)
011101- A011-2	Pay of Other Staff (535)	(535)	(138,550,000)	(138,550,000)	(140,850,000)
011101- A012	Allowances		246,712,000	246,712,000	274,812,000
011101- A012-1	Regular Allowances		(171,890,000)	(171,892,000)	(190,632,000)
011101- A012-2	Other Allowances (Excluding TA)		(74,822,000)	(74,820,000)	(84,180,000)
011101- A03	Operating Expenses		222,661,000	222,664,000	209,810,000
011101- A031	Fees		500,000	500,000	467,000
011101- A032	Communications		11,200,000	11,214,000	10,611,000
011101- A033	Utilities		3,000
011101- A034	Occupancy Costs		52,601,000	52,600,000	50,583,000
011101- A036	Motor Vehicles		2,000
011101- A038	Travel & Transportation		22,702,000	22,700,000	21,223,000
011101- A039	General		135,653,000	135,650,000	126,926,000
011101- A04	Employees Retirement Benefits		26,000,000	26,000,000	27,000,000
011101- A041	Pension		26,000,000	26,000,000	27,000,000
011101- A05	Grants, Subsidies and Write off Loans		30,001,000	30,000,000	31,400,000
011101- A052	Grants Domestic		30,001,000	30,000,000	31,400,000
011101- A06	Transfers		1,000
011101- A063	Entertainment & Gifts		1,000
011101- A09	Physical Assets		7,686,000	7,686,000	1,496,000
011101- A092	Computer Equipment		1,086,000	1,086,000
011101- A095	Purchase of Transport		5,000,000	5,000,000
011101- A096	Purchase of Plant and Machinery		1,400,000	1,400,000	1,309,000
011101- A097	Purchase of Furniture and Fixture		200,000	200,000	187,000
011101- A13	Repairs and Maintenance		3,651,000	3,650,000	3,599,000
011101- A130	Transport		2,000,000	2,000,000	1,870,000
011101- A131	Machinery and Equipment		800,000	800,000	795,000
011101- A132	Furniture and Fixture		400,000	400,000	467,000
011101- A133	Buildings and Structure		1,000
011101- A137	Computer Equipment		450,000	450,000	467,000
Total-	MAIN SECRETARIAT		812,000,000	812,000,000	826,205,000

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NO. 002.- FC21	C02 CABINET DIVISION				DEMAND	S FOR GRANTS
		No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
ID0063 CENTRA	ACCOU L POOL OF CARS	NTANT GENERAL PAKISTAN REVENUES
011101- A01	Employees Related Expenses			41,000,000	41,000,000	44,495,000
011101- A011	Pay	80	80	20,450,000	20,450,000	20,450,000
011101- A011-1	Pay of Officers	(2)	(2)	(1,450,000)	(1,450,000)	(1,450,000)
011101- A011-2	Pay of Other Staff	(78)	(78)	(19,000,000)	(19,000,000)	(19,000,000)
011101- A012	Allowances			20,550,000	20,550,000	24,045,000
011101- A012-1	Regular Allowances			(12,045,000)	(12,045,000)	(14,045,000)
011101- A012-2	Other Allowances (Excluding TA)			(8,505,000)	(8,505,000)	(10,000,000)
011101- A03	Operating Expenses			25,000,000	25,000,000	24,458,000
011101- A032	Communications			10,000	10,000	9,000
011101- A034	Occupancy Costs			3,650,000	3,650,000	3,880,000
011101- A036	Motor Vehicles			3,540,000	3,540,000	3,740,000
011101- A038	Travel & Transportation			17,400,000	17,400,000	16,408,000
011101- A039	General			400,000	400,000	421,000
011101- A09	Physical Assets			82,000,000	82,000,000	76,783,000
011101- A095	Purchase of Transport			82,000,000	82,000,000	76,783,000
011101- A13	Repairs and Maintenance			19,500,000	19,500,000	18,700,000
011101- A130	Transport			19,500,000	19,500,000	18,700,000
Total- CENTRAL POOL OF CAR		S		167,500,000	167,500,000	164,436,000
ID0071 NATIONAL DOCUMENTATION CENTRE ISLAMABAD.
011101- A01	Employees Related Expenses			20,000,000	20,000,000	20,440,000
011101- A011	Pay	33	33	12,300,000	12,300,000	11,430,000
011101- A011-1	Pay of Officers	(9)	(9)	(6,500,000)	(6,500,000)	(7,590,000)
011101- A011-2	Pay of Other Staff	(24)	(24)	(5,800,000)	(5,800,000)	(3,840,000)
011101- A012	Allowances			7,700,000	7,700,000	9,010,000
011101- A012-1	Regular Allowances			(6,029,000)	(6,029,000)	(7,160,000)
011101- A012-2	Other Allowances (Excluding TA)			(1,671,000)	(1,671,000)	(1,850,000)
011101- A03	Operating Expenses			2,650,000	2,621,000	2,645,000
011101- A032	Communications			330,000	330,000	308,000
011101- A034	Occupancy Costs			1,401,000	1,400,000	1,356,000
011101- A038	Travel & Transportation			283,000	284,000	234,000
011101- A039	General			636,000	607,000	747,000
011101- A04	Employees Retirement Benefits			50,000	80,000	50,000

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Table of Content

NO. 002.- FC2	1C02 CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011101- A041	Pension	50,000	80,000	50,000
011101- A06	Transfers	1,000
011101- A063	Entertainment & Gifts	1,000
011101- A09	Physical Assets	629,000	629,000	224,000
011101- A092	Computer Equipment	269,000	269,000
011101- A096	Purchase of Plant and Machinery	180,000	180,000	112,000
011101- A097	Purchase of Furniture and Fixture	180,000	180,000	112,000
011101- A13	Repairs and Maintenance	170,000	170,000	159,000
011101- A130	Transport	60,000	60,000	56,000
011101- A131	Machinery and Equipment	60,000	60,000	56,000
011101- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	NATIONAL DOCUMENTATION CENTRE ISLAMABAD.	23,500,000	23,500,000	23,518,000
ID1985 CAPITAL REGIONAL H.Q (I.B)
011101- A03	Operating Expenses	330,614,000	330,614,000
011101- A039	General	330,614,000	330,614,000
Total-	CAPITAL REGIONAL H.Q (I.B)	330,614,000	330,614,000
ID5512 DEVOLUTION CELL
011101- A03	Operating Expenses	100,000	100,000	93,000
011101- A039	General	100,000	100,000	93,000
011101- A04	Employees Retirement Benefits	100,000	100,000	100,000
011101- A041	Pension	100,000	100,000	100,000
Total-	DEVOLUTION CELL	200,000	200,000	193,000
011101	Total- Parliamentary/legislative Affairs	4,270,064,000	4,270,064,000	1,047,179,000
0111	Total- Executive and Legislative Organs	4,270,064,000	4,270,064,000	1,047,179,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,270,064,000	4,270,064,000	1,047,179,000
01	Total- General Public Service	4,270,064,000	4,270,064,000	1,047,179,000
03 Public 031 Law C 0311 Law C 031101 Court ID0040 SUPRE	Order And Safety Affairs: ourts: ourts: s/Justice : ME JUDICIAL COUNCIL ISLAMABAD.

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Table of Content

NO. 002.- FC21	C02 CABINET DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03	Operating Expenses		2,000	1,000
031101- A038	Travel & Transportation		2,000	1,000
Total- I	SUPREME JUDICIAL COU SLAMABAD.	NCIL	2,000	1,000
031101	Total- Courts/Justice		2,000	1,000
0311	Total- Law Courts		2,000	1,000
031	Total- Law Courts		2,000	1,000
03	Total- Public Order And Safety Affairs		2,000	1,000
04 Econo	mic Affairs:
046 Commu 0461 Commu 046120 Others ID0004 DEPAR	nications: nications: : TMENT OF COMMUNICAT	IONS SECURITY
046120- A01	Employees Related Expenses		105,000,000	105,002,000
046120- A011	Pay	173	65,123,000	65,123,000
046120- A011-1	Pay of Officers	(38)	(25,530,000)	(25,530,000)
046120- A011-2	Pay of Other Staff	(135)	(39,593,000)	(39,593,000)
046120- A012	Allowances		39,877,000	39,879,000
046120- A012-1	Regular Allowances		(32,186,000)	(33,688,000)
046120- A012-2	Other Allowances (Excluding TA)		(7,691,000)	(6,191,000)
046120- A03	Operating Expenses		12,998,000	12,999,000
046120- A032	Communications		590,000	590,000
046120- A033	Utilities		2,915,000	2,919,000
046120- A034	Occupancy Costs		2,335,000	2,336,000
046120- A036	Motor Vehicles		1,000
046120- A038	Travel & Transportation		3,101,000	3,100,000
046120- A039	General		4,056,000	4,054,000
046120- A04	Employees Retirement	Benefits	3,500,000	3,500,000
046120- A041	Pension		3,500,000	3,500,000
046120- A05	Grants, Subsidies and	Write off Loans	12,401,000	12,400,000
046120- A052	Grants Domestic		12,401,000	12,400,000
046120- A06	Transfers		1,000
046120- A063	Entertainment & Gifts		1,000
046120- A09	Physical Assets		2,100,000	2,100,000

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Table of Content

NO. 002.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A092	Computer Equipment	1,100,000	1,100,000
046120- A096	Purchase of Plant and Machinery	900,000	900,000
046120- A097	Purchase of Furniture and Fixture	100,000	100,000
046120- A13	Repairs and Maintenance	3,000,000	3,000,000
046120- A130	Transport	500,000	500,000
046120- A131	Machinery and Equipment	500,000	500,000
046120- A132	Furniture and Fixture	50,000	50,000
046120- A133	Buildings and Structure	1,800,000	1,800,000
046120- A137	Computer Equipment	150,000	150,000
Total-	DEPARTMENT OF COMMUNICATIONS	139,000,000	139,001,000
SECURITY ID0064 NATIONAL TELECOMMUNICATION INFORMATION TE		CHNOLOGY SECURITY BOARD (NTISB)		ISLAMABAD
046120- A01	Employees Related Expenses	18,500,000	18,500,000	19,370,000
046120- A011	Pay 15 15	9,410,000	9,410,000	9,480,000
046120- A011-1	Pay of Officers (6) (6)	(6,930,000)	(6,930,000)	(6,980,000)
046120- A011-2	Pay of Other Staff (9) (9)	(2,480,000)	(2,480,000)	(2,500,000)
046120- A012	Allowances	9,090,000	9,090,000	9,890,000
046120- A012-1	Regular Allowances	(7,235,000)	(7,235,000)	(7,735,000)
046120- A012-2	Other Allowances (Excluding TA)	(1,855,000)	(1,855,000)	(2,155,000)
046120- A03	Operating Expenses	7,500,000	7,500,000	8,070,000
046120- A032	Communications	400,000	400,000	374,000
046120- A034	Occupancy Costs	1,500,000	1,500,000	1,870,000
046120- A038	Travel & Transportation	5,560,000	5,560,000	5,779,000
046120- A039	General	40,000	40,000	47,000
Total- I	NATIONAL TELECOMMUNICATION NFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD	26,000,000	26,000,000	27,440,000
046120	Total- Others	165,000,000	165,001,000	27,440,000
0461	Total- Communications	165,000,000	165,001,000	27,440,000
046	Total- Communications	165,000,000	165,001,000	27,440,000
04	Total- Economic Affairs	165,000,000	165,001,000	27,440,000
08 Recrea	tion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc	asting and Publishing:

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Table of Content

NO. 002.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
083102 Films c ID0072 MICROF	ACCOUNTANT GENERAL P ensorship and publications : ILMING UNIT ISLAMABAD.	AKISTAN REVENUES
083102- A01	Employees Related Expenses	10,796,000	10,793,000	10,845,000
083102- A011	Pay 17 17	7,400,000	7,400,000	7,400,000
083102- A011-1	Pay of Officers (6) (5)	(3,500,000)	(3,500,000)	(3,500,000)
083102- A011-2	Pay of Other Staff (11) (12)	(3,900,000)	(3,900,000)	(3,900,000)
083102- A012	Allowances	3,396,000	3,393,000	3,445,000
083102- A012-1	Regular Allowances	(2,493,000)	(2,493,000)	(2,495,000)
083102- A012-2	Other Allowances (Excluding TA)	(903,000)	(900,000)	(950,000)
083102- A03	Operating Expenses	3,348,000	3,351,000	3,178,000
083102- A032	Communications	150,000	150,000	141,000
083102- A034	Occupancy Costs	1,100,000	1,100,000	1,075,000
083102- A038	Travel & Transportation	151,000	151,000	140,000
083102- A039	General	1,947,000	1,950,000	1,822,000
083102- A04	Employees Retirement Benefits	300,000	300,000	300,000
083102- A041	Pension	300,000	300,000	300,000
083102- A09	Physical Assets	1,205,000	1,205,000	495,000
083102- A092	Computer Equipment	675,000	675,000
083102- A096	Purchase of Plant and Machinery	430,000	430,000	402,000
083102- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
083102- A13	Repairs and Maintenance	350,000	350,000	327,000
083102- A131	Machinery and Equipment	300,000	300,000	280,000
083102- A132	Furniture and Fixture	50,000	50,000	47,000
Total-	MICROFILMING UNIT ISLAMABAD.	15,999,000	15,999,000	15,145,000
083102	Total- Films censorship and publications	15,999,000	15,999,000	15,145,000
0831	Total- Broadcasting and Publishing	15,999,000	15,999,000	15,145,000
083	Total- Broadcasting and Publishing	15,999,000	15,999,000	15,145,000
08	Total- Recreation, Culture and Religion	15,999,000	15,999,000	15,145,000
09 Educat	ion Affairs and Services:
095 Subsid 0951 Subsid 095101 Archive	iary Services to Education: iary Services to Education: s Library and Museums :
ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01	Employees Related Expenses	65,000,000	65,000,000

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Table of Content

NO. 002.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A011	Pay 126	38,829,000	38,829,000
095101- A011-1	Pay of Officers (30)	(15,369,000)	(15,369,000)
095101- A011-2	Pay of Other Staff (96)	(23,460,000)	(23,460,000)
095101- A012	Allowances	26,171,000	26,171,000
095101- A012-1	Regular Allowances	(20,071,000)	(20,071,000)
095101- A012-2	Other Allowances (Excluding TA)	(6,100,000)	(6,100,000)
095101- A03	Operating Expenses	18,151,000	18,151,000
095101- A032	Communications	685,000	685,000
095101- A033	Utilities	3,520,000	3,520,000
095101- A034	Occupancy Costs	7,443,000	7,443,000
095101- A036	Motor Vehicles	6,000	6,000
095101- A038	Travel & Transportation	1,528,000	1,528,000
095101- A039	General	4,969,000	4,969,000
095101- A04	Employees Retirement Benefits	3,800,000	3,800,000
095101- A041	Pension	3,800,000	3,800,000
095101- A05	Grants, Subsidies and Write off Loans	2,748,000	2,748,000
095101- A052	Grants Domestic	2,748,000	2,748,000
095101- A06	Transfers	1,000	1,000
095101- A063	Entertainment & Gifts	1,000	1,000
095101- A09	Physical Assets	3,702,000	3,702,000
095101- A092	Computer Equipment	1,320,000	1,320,000
095101- A094	Other Stores and Stocks	80,000	80,000
095101- A095	Purchase of Transport	2,000	2,000
095101- A096	Purchase of Plant and Machinery	1,500,000	1,500,000
095101- A097	Purchase of Furniture and Fixture	800,000	800,000
095101- A13	Repairs and Maintenance	31,482,000	31,482,000
095101- A130	Transport	400,000	400,000
095101- A131	Machinery and Equipment	280,000	280,000
095101- A132	Furniture and Fixture	200,000	200,000
095101- A133	Buildings and Structure	30,002,000	30,002,000
095101- A137	Computer Equipment	400,000	400,000
095101- A138	General	200,000	200,000
Total- NATIONAL ARCHIVES OF PAKISTAN		124,884,000	124,884,000

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		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ISLAMABAD

095101	Total- Archives Library and Museums	124,884,000	124,884,000
0951	Total- Subsidiary Services to Education	124,884,000	124,884,000
095	Total- Subsidiary Services to Education	124,884,000	124,884,000
09	Total- Education Affairs and Services	124,884,000	124,884,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,575,949,000	4,575,949,000	1,089,764,000

Page 22

		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011101 Parlia LO2006 INTEL	tive an mentar LIGEN	d Legislative Organs: y/legislative Affairs : CE BUREAU GOVERNMENT OF PAKIS	TAN LAHORE
011101- A03	Operating Expenses		1,072,895,000	1,072,895,000
011101- A039	General		1,072,895,000	1,072,895,000
Total-	INTELLIGENCE BUREAU GOVERNMENT OF PAKISTAN LAHORE		1,072,895,000	1,072,895,000
011101	Total-	Parliamentary/legislative Affairs	1,072,895,000	1,072,895,000
0111	Total-	Executive and Legislative Organs	1,072,895,000	1,072,895,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,072,895,000	1,072,895,000
01	Total-	General Public Service	1,072,895,000	1,072,895,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,072,895,000	1,072,895,000

Page 23

		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 Execu 011101 Parlia PR0013 OFFIC	tive an mentar E OF T	d Legislative Organs: y/legislative Affairs : HE JOINT DIRECTOR GENERAL INTEL	LIGENCE
011101- A03	Operating Expenses		503,751,000	503,751,000
011101- A039	General		503,751,000	503,751,000
Total-	OFFICE OF THE JOINT DIRECTOR GENERAL INTELLIGENCE		503,751,000	503,751,000
011101	Total-	Parliamentary/legislative Affairs	503,751,000	503,751,000
0111	Total-	Executive and Legislative Organs	503,751,000	503,751,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	503,751,000	503,751,000
01	Total-	General Public Service	503,751,000	503,751,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	503,751,000	503,751,000

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		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia KA2001 INTEL	mentar LIGEN	y/legislative Affairs : CE BUREAU KARACHI
011101- A03	Operating Expenses		747,841,000	747,841,000
011101- A039	General		747,841,000	747,841,000
Total-	INTELLIGENCE BUREAU KARACHI		747,841,000	747,841,000
011101	Total-	Parliamentary/legislative Affairs	747,841,000	747,841,000
0111	Total-	Executive and Legislative Organs	747,841,000	747,841,000
011	Total-	Executive & Legislative	747,841,000	747,841,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	747,841,000	747,841,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	747,841,000	747,841,000

Page 25

		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 Execu 011101 Parlia QA2046 DDO	tive an mentar PROV:	d Legislative Organs: y/legislative Affairs : HQ INTELLIGENCE BUREAU
011101- A03	Operating Expenses		163,563,000	163,563,000
011101- A039	General		163,563,000	163,563,000
Total-	DDO PROV: HQ INTELLIGENCE BUREAU		163,563,000	163,563,000
011101	Total-	Parliamentary/legislative Affairs	163,563,000	163,563,000
0111	Total-	Executive and Legislative Organs	163,563,000	163,563,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	163,563,000	163,563,000
01	Total-	General Public Service	163,563,000	163,563,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	163,563,000	163,563,000

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Table of Content

Next NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 01110 HQ00	Execu 1 Parlia 11 NATI	tive an mentar ONAL D	d Legislative Organs: y/legislative Affairs : OCUMENTATION CENTRE (ORIENTA	L AND INDIA OFFICE	COLLECTION) LONDON
01110	1- A03	Operating Expenses		1,000	1,000	5,000
01110	1- A039	General		1,000	1,000	5,000
	Total-	NATIO (ORIE COLL	NAL DOCUMENTATION CENTRE NTAL AND INDIA OFFICE ECTION) LONDON	1,000	1,000	5,000
	011101	Total-	Parliamentary/legislative Affairs	1,000	1,000	5,000
	0111	Total-	Executive and Legislative Organs	1,000	1,000	5,000
	011	Total-	Executive & Legislative	1,000	1,000	5,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	1,000	1,000	5,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,000	1,000	5,000
		TOTAL	- DEMAND	7,064,000,000	7,064,000,000 1,08	9,769,000

Page 27

NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21Y01 )

OTHER EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 564,648,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	850,500,000	537,116,000	114,697,000
031	Law Courts			5,000
044	Mining and Manufacturing			187,666,000
046	Communications			140,613,000
047	Other Industries	265,500,000	2,265,500,000
061	Housing Development		252,426,000
073	Hospital Services	20,000,000
095	Subsidiary Services to Education			121,667,000
	Total	1,136,000,000	3,055,042,000	564,648,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	600,000,000	666,151,000	383,393,000
A011	Pay	237,275,000	250,162,000	218,357,000
A011-1	Pay of Officers	(133,807,000)	(142,665,000)	(82,850,000)
A011-2	Pay of Other Staff	(103,468,000)	(107,497,000)	(135,507,000)
A012	Allowances	362,725,000	415,989,000	165,036,000
A012-1	Regular Allowances	(275,635,000)	(332,149,000)	(137,425,000)
A012-2	Other Allowances (Excluding TA)	(87,090,000)	(83,840,000)	(27,611,000)
A03	Operating Expenses	496,589,000	382,459,000	79,507,000
A04	Employees Retirement Benefits	2,000	2,000	13,100,000
A05	Grants, Subsidies and Write off Loans	4,000	2,000,004,000	47,720,000
A06	Transfers	25,028,000	28,000	32,000
A09	Physical Assets	12,025,000	4,213,000	6,002,000
A13	Repairs and Maintenance	2,352,000	2,185,000	34,894,000
	Total	1,136,000,000	3,055,042,000	564,648,000

Page 28

NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 ID0066	Executi Parliam OFFICE	ve and Legislative Organs: entary/legislative Affairs : S OF SPECIAL ASSISTANT TO THE PRIME MIN	ISTER
011101	- A01	Employees Related Expenses	9,000,000	9,000,000
011101	- A011	Pay 4	4,960,000	4,960,000
011101	- A011-1	Pay of Officers (4)	(3,410,000)	(3,410,000)
011101	- A011-2	Pay of Other Staff	(1,550,000)	(1,550,000)
011101	- A012	Allowances	4,040,000	4,040,000
011101	- A012-1	Regular Allowances	(2,850,000)	(2,850,000)
011101	- A012-2	Other Allowances (Excluding TA)	(1,190,000)	(1,190,000)
011101	- A03	Operating Expenses	9,618,000	9,618,000
011101	- A032	Communications	2,030,000	2,030,000
011101	- A034	Occupancy Costs	2,510,000	2,510,000
011101	- A038	Travel & Transportation	3,655,000	3,655,000
011101	- A039	General	1,423,000	1,423,000
011101	- A06	Transfers	1,000	1,000
011101	- A063	Entertainment & Gifts	1,000	1,000
011101	- A09	Physical Assets	601,000	601,000
011101	- A092	Computer Equipment	200,000	200,000
011101	- A095	Purchase of Transport	1,000	1,000
011101	- A096	Purchase of Plant and Machinery	200,000	200,000
011101	- A097	Purchase of Furniture and Fixture	200,000	200,000
011101	- A13	Repairs and Maintenance	780,000	780,000
011101	- A130	Transport	450,000	450,000
011101	- A131	Machinery and Equipment	100,000	100,000
011101	- A132	Furniture and Fixture	50,000	50,000
011101	- A137	Computer Equipment	180,000	180,000
	Total-	OFFICES OF SPECIAL ASSISTANT TO THE PRIME MINISTER	20,000,000	20,000,000
0	11101	Total- Parliamentary/legislative Affairs	20,000,000	20,000,000

011102 Federal Executive :

Page 29

Table of Content

NO. 003.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
ID3840 EARTHQ	ACCOUNTANT GENERAL PAKISTAN REVENU UAKE RECONSTRUCTION & REHABILITATION AUTHORITY (ER		ES RA).
011102- A01	Employees Related Expenses	214,000,000	214,000,000
011102- A011	Pay	65,000,000	65,000,000
011102- A011-1	Pay of Officers	(40,000,000)	(40,000,000)
011102- A011-2	Pay of Other Staff	(25,000,000)	(25,000,000)
011102- A012	Allowances	149,000,000	149,000,000
011102- A012-1	Regular Allowances	(83,000,000)	(83,000,000)
011102- A012-2	Other Allowances (Excluding TA)	(66,000,000)	(66,000,000)
011102- A03	Operating Expenses	111,000,000	111,000,000
011102- A039	General	111,000,000	111,000,000
Total- EARTHQUAKE RECONSTRUCTION & REHABILITATION AUTHORITY (ERRA).		325,000,000	325,000,000
ID9599 INSTITU	TIONAL REFORMS CELLS
011102- A01	Employees Related Expenses	27,000,000	14,350,000	25,454,000
011102- A011	Pay 16 16	13,980,000	5,367,000	10,810,000
011102- A011-1	Pay of Officers (8) (8)	(9,580,000)	(3,638,000)	(6,710,000)
011102- A011-2	Pay of Other Staff (8) (8)	(4,400,000)	(1,729,000)	(4,100,000)
011102- A012	Allowances	13,020,000	8,983,000	14,644,000
011102- A012-1	Regular Allowances	(9,360,000)	(5,773,000)	(10,344,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,660,000)	(3,210,000)	(4,300,000)
011102- A03	Operating Expenses	8,264,000	7,508,000	8,537,000
011102- A032	Communications	414,000	369,000	395,000
011102- A034	Occupancy Costs	1,333,000	1,593,000	2,368,000
011102- A038	Travel & Transportation	4,545,000	4,630,000	4,038,000
011102- A039	General	1,972,000	916,000	1,736,000
011102- A06	Transfers	1,000	1,000
011102- A063	Entertainment & Gifts	1,000	1,000
011102- A09	Physical Assets	414,000	602,000	1,086,000
011102- A092	Computer Equipment	102,000	144,000
011102- A095	Purchase of Transport	11,000	1,000	11,000
011102- A096	Purchase of Plant and Machinery	250,000	450,000	935,000
011102- A097	Purchase of Furniture and Fixture	51,000	7,000	140,000
011102- A13	Repairs and Maintenance	821,000	654,000	1,120,000

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NO. 003.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A130	Transport	500,000	400,000	561,000
011102- A131	Machinery and Equipment	200,000	200,000	187,000
011102- A132	Furniture and Fixture	50,000	1,000	93,000
011102- A137	Computer Equipment	71,000	53,000	279,000
Total- INSTITUTIONAL REFORMS CELLS		36,500,000	23,115,000	36,197,000
ID9620 ASSETS	RECOVERY UNIT
011102- A01	Employees Related Expenses	46,000,000	46,001,000	49,806,000
011102- A011	Pay 6 12	25,205,000	25,205,000	28,367,000
011102- A011-1	Pay of Officers (6) (10)	(22,451,000)	(22,451,000)	(24,613,000)
011102- A011-2	Pay of Other Staff (2)	(2,754,000)	(2,754,000)	(3,754,000)
011102- A012	Allowances	20,795,000	20,796,000	21,439,000
011102- A012-1	Regular Allowances	(17,595,000)	(17,596,000)	(18,239,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,200,000)	(3,200,000)
011102- A03	Operating Expenses	26,207,000	26,207,000	25,615,000
011102- A032	Communications	750,000	750,000	700,000
011102- A034	Occupancy Costs	1,150,000	1,150,000	1,075,000
011102- A036	Motor Vehicles	100,000	60,000	94,000
011102- A038	Travel & Transportation	20,956,000	20,956,000	20,615,000
011102- A039	General	3,251,000	3,291,000	3,131,000
011102- A04	Employees Retirement Benefits	2,000	2,000
011102- A041	Pension	2,000	2,000
011102- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011102- A052	Grants Domestic	4,000	4,000
011102- A06	Transfers	26,000	26,000	32,000
011102- A061	Scholarship	25,000	26,000	32,000
011102- A063	Entertainment & Gifts	1,000
011102- A09	Physical Assets	3,010,000	3,010,000	2,346,000
011102- A092	Computer Equipment	500,000	500,000
011102- A095	Purchase of Transport	2,000,000	2,000,000	1,870,000
011102- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
011102- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
011102- A13	Repairs and Maintenance	751,000	751,000	701,000
011102- A130	Transport	300,000	300,000	280,000

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NO. 003.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A131	Machinery and Equipment	150,000	150,000	141,000
011102- A132	Furniture and Fixture	1,000	1,000
011102- A137	Computer Equipment	300,000	300,000	280,000
Total-	ASSETS RECOVERY UNIT	76,000,000	76,001,000	78,500,000
011102	Total- Federal Executive	437,500,000	424,116,000	114,697,000
0111	Total- Executive and Legislative Organs	457,500,000	444,116,000	114,697,000
0112 Financ 011204 ADMIN IB5057 PUBLIC	ial and Fiscal Affairs: ISTRATION OF FINANCIAL AFFARIS : FINANCIAL MANAGEMENT AND ACCOUNTAB	ILTY TO SUPPORT	SERVICE DELIVERY- P FOR R
011204- A03	Operating Expenses	275,000,000
011204- A037	Consultancy and Contractual Work	275,000,000
011204- A06	Transfers	25,000,000
011204- A062	Technical Assistance	25,000,000
Total-	PUBLIC FINANCIAL MANAGEMENT AND ACCOUNTABILTY TO SUPPORT SERVICE DELIVERY- P FOR R	300,000,000
ID2419 PUBLIC	PROCRUEMENT REGULATORY AUTHORITY
011204- A01	Employees Related Expenses	65,000,000	65,000,000
011204- A011	Pay	33,000,000	33,000,000
011204- A011-1	Pay of Officers	(15,000,000)	(15,000,000)
011204- A011-2	Pay of Other Staff	(18,000,000)	(18,000,000)
011204- A012	Allowances	32,000,000	32,000,000
011204- A012-1	Regular Allowances	(20,000,000)	(32,000,000)
011204- A012-2	Other Allowances (Excluding TA)	(12,000,000)
011204- A03	Operating Expenses	28,000,000	28,000,000
011204- A039	General	28,000,000	28,000,000
Total-	PUBLIC PROCRUEMENT REGULATORY AUTHORITY	93,000,000	93,000,000
011204	Total- ADMINISTRATION OF FINANCIAL AFFARIS	393,000,000	93,000,000
0112	Total- Financial and Fiscal Affairs	393,000,000	93,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	850,500,000	537,116,000	114,697,000

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Previous Next

NO. 00	3.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
0	1	Total- General Public Service	850,500,000	537,116,000	114,697,000
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
IB0975	SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101	- A03	Operating Expenses			5,000
031101	- A038	Travel & Transportation			5,000
	Total- I	SUPREME JUDICIAL COUNCIL SLAMABAD.			5,000
0	31101	Total- Courts/Justice			5,000
0	311	Total- Law Courts			5,000
0	31	Total- Law Courts			5,000
0	3	Total- Public Order And Safety Affairs			5,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046120 IB0974	Others DEPAR	: TMENT OF COMMUNICATIONS SECURITY
046120	- A01	Employees Related Expenses			110,050,000
046120	- A011	Pay 180			65,043,000
046120	- A011-1	Pay of Officers (39)			(25,030,000)
046120	- A011-2	Pay of Other Staff (141)			(40,013,000)
046120	- A012	Allowances			45,007,000
046120	- A012-1	Regular Allowances			(37,316,000)
046120	- A012-2	Other Allowances (Excluding TA)			(7,691,000)
046120	- A03	Operating Expenses			11,758,000
046120	- A032	Communications			551,000
046120	- A033	Utilities			2,569,000
046120	- A034	Occupancy Costs			2,371,000
046120	- A038	Travel & Transportation			2,664,000
046120	- A039	General			3,603,000
046120	- A04	Employees Retirement Benefits			6,300,000
046120	- A041	Pension			6,300,000

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NO. 003.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A05	Grants, Subsidies and Write off Loans			8,720,000
046120- A052	Grants Domestic			8,720,000
046120- A09	Physical Assets			934,000
046120- A096	Purchase of Plant and Machinery			841,000
046120- A097	Purchase of Furniture and Fixture			93,000
046120- A13	Repairs and Maintenance			2,851,000
046120- A130	Transport			467,000
046120- A131	Machinery and Equipment			374,000
046120- A132	Furniture and Fixture			47,000
046120- A133	Buildings and Structure			1,870,000
046120- A137	Computer Equipment			93,000
Total-	DEPARTMENT OF COMMUNICATIONS SECURITY			140,613,000
046120	Total- Others			140,613,000
0461	Total- Communications			140,613,000
046	Total- Communications			140,613,000
047 Other I 0472 Other I 047202 Touris IB5110 PAKIST	ndustries: ndustries: m : AN TOURSIM DEVELOPMENT CORPORATION
047202- A05	Grants, Subsidies and Write off Loans		2,000,000,000
047202- A052	Grants Domestic		2,000,000,000
Total-	PAKISTAN TOURSIM DEVELOPMENT CORPORATION		2,000,000,000
ID7200 PAKISTAN TOURISM DEVELOPMENT CORPORATION
047202- A01	Employees Related Expenses	84,000,000	84,000,000
047202- A011	Pay	29,817,000	29,817,000
047202- A011-1	Pay of Officers	(14,733,000)	(14,733,000)
047202- A011-2	Pay of Other Staff	(15,084,000)	(15,084,000)
047202- A012	Allowances	54,183,000	54,183,000
047202- A012-1	Regular Allowances	(53,663,000)	(53,663,000)
047202- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)
047202- A03	Operating Expenses	10,000,000	10,000,000
047202- A039	General	10,000,000	10,000,000

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NO. 003.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ID7392 PROVIS	PAKISTAN TOURISM DEVELOPMENT CORPORATION ION FOR PTDC FOR MAINTENANCE OF OF TO	94,000,000 URIST INFORMAT	94,000,000 ION CENTRE
047202- A01	Employees Related Expenses	130,000,000	130,000,000
047202- A011	Pay	54,800,000	54,800,000
047202- A011-1	Pay of Officers	(27,800,000)	(27,800,000)
047202- A011-2	Pay of Other Staff	(27,000,000)	(27,000,000)
047202- A012	Allowances	75,200,000	75,200,000
047202- A012-1	Regular Allowances	(74,680,000)	(74,680,000)
047202- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)
047202- A03	Operating Expenses	6,000,000	6,000,000
047202- A039	General	6,000,000	6,000,000
Total-	PROVISION FOR PTDC FOR	136,000,000	136,000,000
MAINTENANCE OF OF TOURIST INFORMATION CENTRE ID9171 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LA		HORE-DELHI BUS	SERVICE
047202- A01	Employees Related Expenses	25,000,000	25,000,000
047202- A011	Pay	10,513,000	10,513,000
047202- A011-1	Pay of Officers	(833,000)	(833,000)
047202- A011-2	Pay of Other Staff	(9,680,000)	(9,680,000)
047202- A012	Allowances	14,487,000	14,487,000
047202- A012-1	Regular Allowances	(14,487,000)	(14,487,000)
047202- A03	Operating Expenses	10,500,000	10,500,000
047202- A039	General	10,500,000	10,500,000
Total-	OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE	35,500,000	35,500,000
047202	Total- Tourism	265,500,000	2,265,500,000
0472	Total- Other Industries	265,500,000	2,265,500,000
047	Total- Other Industries	265,500,000	2,265,500,000
04	Total- Economic Affairs	265,500,000	2,265,500,000	140,613,000
06 Housin	g And Community Amenities:
061 Housin	g Development:
0611 Housin	g development:

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NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

061101 Administration : IB0795 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101- A01	Employees Related Expenses 78,800,000
061101- A011	Pay 21,500,000
061101- A011-1	Pay of Officers (14,800,000)
061101- A011-2	Pay of Other Staff (6,700,000)
061101- A012	Allowances 57,300,000
061101- A012-1	Regular Allowances (48,100,000)
061101- A012-2	Other Allowances (Excluding TA) (9,200,000)
061101- A03	Operating Expenses 173,626,000
061101- A039	General 173,626,000
Total- I	NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY SLAMABAD 252,426,000
061101	Total- Administration 252,426,000
0611	Total- Housing development 252,426,000
061	Total- Housing Development 252,426,000
06	Total- Housing And Community Amenities 252,426,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095101 Archive IB0976 NATION	s Library and Museums : AL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01	Employees Related Expenses	69,413,000
095101- A011	Pay 126	39,597,000
095101- A011-1	Pay of Officers (30)	(15,687,000)
095101- A011-2	Pay of Other Staff (96)	(23,910,000)
095101- A012	Allowances	29,816,000
095101- A012-1	Regular Allowances	(24,916,000)
095101- A012-2	Other Allowances (Excluding TA)	(4,900,000)
095101- A03	Operating Expenses	15,387,000
095101- A032	Communications	701,000
095101- A033	Utilities	3,273,000
095101- A034	Occupancy Costs	6,077,000

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Table of Content

NO. 003.- FC2	1Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
095101- A038	Travel & Transportation			1,542,000
095101- A039	General			3,794,000
095101- A04	Employees Retirement Benefits			2,800,000
095101- A041	Pension			2,800,000
095101- A05	Grants, Subsidies and Write off Loans			3,000,000
095101- A052	Grants Domestic			3,000,000
095101- A09	Physical Assets			1,636,000
095101- A094	Other Stores and Stocks			93,000
095101- A096	Purchase of Plant and Machinery			935,000
095101- A097	Purchase of Furniture and Fixture			608,000
095101- A13	Repairs and Maintenance			29,431,000
095101- A130	Transport			280,000
095101- A131	Machinery and Equipment			234,000
095101- A132	Furniture and Fixture			140,000
095101- A133	Buildings and Structure			28,050,000
095101- A137	Computer Equipment			281,000
095101- A138	General			446,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD			121,667,000
095101	Total- Archives Library and Museums			121,667,000
0951	Total- Subsidiary Services to Education			121,667,000
095	Total- Subsidiary Services to Education			121,667,000
09	Total- Education Affairs and Services			121,667,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,116,000,000	3,055,042,000	376,982,000

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NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health	:
073 Hospi	tal Services:
0731 Gener	al Hospital Services:
073101 General Hospital Services : RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN
073101- A03	Operating Expenses		12,000,000
073101- A039	General		12,000,000
073101- A09	Physical Assets		8,000,000
073101- A094	Other Stores and Stocks		8,000,000
Total-	SHAIK KHAN	H ZAYED HOSPITAL RAHIM YAR	20,000,000
073101	Total-	General Hospital Services	20,000,000
0731	Total-	General Hospital Services	20,000,000
073	Total-	Hospital Services	20,000,000
07	Total-	Health	20,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	20,000,000

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Next NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION

OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA701	6 CONTROLLER STATIONERY AND FORMS (H.Q.)
044120	- A01	Employees Related Expenses	47,120,000
044120	- A011	Pay 71	23,760,000
044120	- A011-1	Pay of Officers (12)	(6,410,000)
044120	- A011-2	Pay of Other Staff (59)	(17,350,000)
044120	- A012	Allowances	23,360,000
044120	- A012-1	Regular Allowances	(17,850,000)
044120	- A012-2	Other Allowances (Excluding TA)	(5,510,000)
044120	- A03	Operating Expenses	6,943,000
044120	- A032	Communications	205,000
044120	- A033	Utilities	27,000
044120	- A034	Occupancy Costs	2,346,000
044120	- A038	Travel & Transportation	1,308,000
044120	- A039	General	3,057,000
044120	- A04	Employees Retirement Benefits	1,500,000
044120	- A041	Pension	1,500,000
044120	- A13	Repairs and Maintenance	419,000
044120	- A130	Transport	140,000
044120	- A131	Machinery and Equipment	93,000
044120	- A132	Furniture and Fixture	93,000
044120	- A137	Computer Equipment	93,000
	Total- F	CONTROLLER STATIONERY AND ORMS (H.Q.)	55,982,000
KA701	7 DEPUT	Y CONTROLLER STATIONERY AND
044120	- A01	Employees Related Expenses	81,550,000
044120	- A011	Pay 197	50,780,000
044120	- A011-1	Pay of Officers (9)	(4,400,000)
044120	- A011-2	Pay of Other Staff (188)	(46,380,000)
044120	- A012	Allowances	30,770,000

Page 39

Table of Content

NO. 003.- FC2	1Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
044120- A012-	1 Regular Allowances			(28,760,000)
044120- A012-	2 Other Allowances (Excluding TA)			(2,010,000)
044120- A03	Operating Expenses			11,262,000
044120- A032	Communications			486,000
044120- A033	Utilities			1,879,000
044120- A034	Occupancy Costs			5,151,000
044120- A038	Travel & Transportation			372,000
044120- A039	General			3,374,000
044120- A04	Employees Retirement Benefits			2,500,000
044120- A041	Pension			2,500,000
044120- A05	Grants, Subsidies and Write off Loans			36,000,000
044120- A052	Grants Domestic			36,000,000
044120- A13	Repairs and Maintenance			372,000
044120- A130	Transport			93,000
044120- A131	Machinery and Equipment			93,000
044120- A132	Furniture and Fixture			93,000
044120- A137	Computer Equipment			93,000
Total-	DEPUTY CONTROLLER STATIONERY AND			131,684,000
044120	Total- Others			187,666,000
0441	Total- Manufacturing			187,666,000
044	Total- Mining and Manufacturing			187,666,000
04	Total- Economic Affairs			187,666,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			187,666,000
	TOTAL - DEMAND	1,136,000,000	3,055,042,000	564,648,000

Page 40

Table of Content

NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 004 ( FC21X14 )

MISCELLANEOUS EXPD. OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF CABINET DIVISION.

Voted

Rs. 30,371,812,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			58,700,000
	Affairs, External Affairs
047	Other Industries			294,412,000
061	Housing Development			30,000,000,000
073	Hospital Services			18,700,000
	Total			30,371,812,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			290,000,000
A011	Pay			121,344,000
A011-1	Pay of Officers			(56,024,000)
A011-2	Pay of Other Staff			(65,320,000)
A012	Allowances			168,656,000
A012-1	Regular Allowances			(162,656,000)
A012-2	Other Allowances (Excluding TA)			(6,000,000)
A03	Operating Expenses			74,332,000
A05	Grants, Subsidies and Write off Loans			30,000,000,000
A09	Physical Assets			7,480,000
	Total			30,371,812,000

Page 41

Table of Content NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204 IB1029	ADMIN PUBLIC	ISTRATION OF FINANCIAL AFFARIS : PROCUREMENT REGULATORY AUTHORITY P	UBLIC PROCUREMENT	R
011204	- A01	Employees Related Expenses			40,000,000
011204	- A011	Pay			23,000,000
011204	- A011-1	Pay of Officers			(12,000,000)
011204	- A011-2	Pay of Other Staff			(11,000,000)
011204	- A012	Allowances			17,000,000
011204	- A012-1	Regular Allowances			(12,000,000)
011204	- A012-2	Other Allowances (Excluding TA)			(5,000,000)
011204	- A03	Operating Expenses			18,700,000
011204	- A039	General			18,700,000
	Total-	PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R			58,700,000
0	11204	Total- ADMINISTRATION OF FINANCIAL AFFARIS			58,700,000
0	112	Total- Financial and Fiscal Affairs			58,700,000
0	11	Total- Executive & Legislative			58,700,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service			58,700,000
04	Economic Affairs:
047	Other Industries:
0472 047202	Other Industries: Tourism :

IB1027 PROVISION FOR PTDC FOR MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION FOR PTDC F OF TOURIST 047202- A01 Employees Related Expenses 134,000,000 047202- A011 Pay 58,000,000 047202- A011-1 Pay of Officers (27,500,000) 047202- A011-2 Pay of Other Staff (30,500,000) 047202- A012 Allowances 76,000,000

Page 42

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Previous Next

NO. 004.- FC21	X14 MISCELLANEOUS EXPD. OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A012-1	Regular Allowances			(75,500,000)
047202- A012-2	Other Allowances (Excluding TA)			(500,000)
047202- A03	Operating Expenses			11,220,000
047202- A039	General			11,220,000
Total-	PROVISION FOR PTDC FOR			145,220,000
MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION FOR PTDC F OF TOURIST
IB1028 PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOUR CORPORATION		ISM DEVELOPMENT PAKISTAN TOURISM DEV
047202- A01	Employees Related Expenses			81,000,000
047202- A011	Pay			27,000,000
047202- A011-1	Pay of Officers			(13,000,000)
047202- A011-2	Pay of Other Staff			(14,000,000)
047202- A012	Allowances			54,000,000
047202- A012-1	Regular Allowances			(53,500,000)
047202- A012-2	Other Allowances (Excluding TA)			(500,000)
047202- A03	Operating Expenses			22,440,000
047202- A039	General			22,440,000
Total-	PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEV CORPORATION			103,440,000
IB1030 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI
047202- A01	Employees Related Expenses			32,500,000
047202- A011	Pay			12,144,000
047202- A011-1	Pay of Officers			(3,524,000)
047202- A011-2	Pay of Other Staff			(8,620,000)
047202- A012	Allowances			20,356,000
047202- A012-1	Regular Allowances			(20,356,000)
047202- A03	Operating Expenses			9,817,000
047202- A039	General			9,817,000
Total-	OPERATIONAL & ADMINISTRATIVE			42,317,000
	EXPENSES OF LAHORE-DELHI BUS

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Table of Content

NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1031 OPERA	SERVICE OPERATIONAL & ADMINI TIONAL EXPENSES OF BUS SERVICE BETWEEN SOST-TASHURG		AN (PAK-CHINA) ROUTE-PTL
047202- A01	Employees Related Expenses		2,500,000
047202- A011	Pay		1,200,000
047202- A011-	2 Pay	of Other Staff	(1,200,000)
047202- A012	Allowances		1,300,000
047202- A012-	1 Regu	lar Allowances	(1,300,000)
047202- A03	Operating Expenses		935,000
047202- A039	General		935,000
Total-	OPER SERVI (PAK-	ATIONAL EXPENSES OF BUS CE BETWEEN SOST-TASHURGAN CHINA) ROUTE-PTL	3,435,000
047202	Total-	Tourism	294,412,000
0472	Total-	Other Industries	294,412,000
047	Total-	Other Industries	294,412,000
04	Total-	Economic Affairs	294,412,000
06 Housi	ng And	Community Amenities:
061 Housi	ng Development:
0611 Housi 061101 Admin IB2059 SUBSI	ng deve istratio DY TO	lopment: n : NAYA PAKISTAN HOUSING AUTHORITY
061101- A05	Grants, Subsidies and Write off Loans		30,000,000,000
061101- A051	Subsidies		30,000,000,000
Total-	SUBSI HOUSI	DY TO NAYA PAKISTAN NG AUTHORITY	30,000,000,000
061101	Total-	Administration	30,000,000,000
0611	Total-	Housing development	30,000,000,000
061	Total-	Housing Development	30,000,000,000
06	Total-	Housing And Community Amenities	30,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	30,353,112,000

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Next NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health	:
073 Hospi	tal Services:
0731 Gener	al Hospital Services:
073101 General Hospital Services : RN0201 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN SHAIKH ZAYED HOSPITA
073101- A03	Operating Expenses		11,220,000
073101- A039	General		11,220,000
073101- A09	Physical Assets		7,480,000
073101- A094	Other Stores and Stocks		7,480,000
Total-	SHAIK KHAN	H ZAYED HOSPITAL RAHIM YAR SHAIKH ZAYED HOSPITA	18,700,000
073101	Total-	General Hospital Services	18,700,000
0731	Total-	General Hospital Services	18,700,000
073	Total-	Hospital Services	18,700,000
07	Total-	Health	18,700,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	18,700,000
	TOTAL	- DEMAND	30,371,812,000

Page 45

NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 186,807,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	448,000,000	448,000,000	186,807,000
	Total	448,000,000	448,000,000	186,807,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	270,949,000	215,826,000	169,198,000
A09	Physical Assets	1,901,000	1,701,000	374,000
A13	Repairs and Maintenance	175,150,000	230,473,000	17,235,000
	Total	448,000,000	448,000,000	186,807,000

Page 46

NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10 107	Social Admin	Protection: istration:
1071 107101 ID0041	Admin Relief RENT	istration: measures : AND ROYALTIES (HELICOPTERS)
107101	- A03	Operating Expenses	27,725,000	25,599,000	15,243,000
107101	- A034	Occupancy Costs	24,725,000	23,300,000	14,962,000
107101	- A036	Motor Vehicles	3,000,000	2,299,000	281,000
	Total-	RENT AND ROYALTIES (HELICOPTERS)	27,725,000	25,599,000	15,243,000
ID0042	RELIEF MEASURES
107101	- A03	Operating Expenses	11,661,000	10,661,000	9,371,000
107101	- A033	Utilities	10,000,000	10,000,000	8,881,000
107101	- A038	Travel & Transportation	50,000	50,000	9,000
107101	- A039	General	1,611,000	611,000	481,000
107101	- A09	Physical Assets	1,901,000	1,701,000	374,000
107101	- A092	Computer Equipment	200,000	200,000
107101	- A095	Purchase of Transport	1,000	1,000	1,000
107101	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	280,000
107101	- A097	Purchase of Furniture and Fixture	700,000	500,000	93,000
107101	- A13	Repairs and Maintenance	175,150,000	230,473,000	17,235,000
107101	- A130	Transport	171,500,000	170,500,000	16,706,000
107101	- A131	Machinery and Equipment	300,000	300,000	93,000
107101	- A132	Furniture and Fixture	100,000	100,000	156,000
107101	- A133	Buildings and Structure	3,150,000	59,473,000	233,000
107101	- A137	Computer Equipment	100,000	100,000	47,000
	Total-	RELIEF MEASURES	188,712,000	242,835,000	26,980,000
ID0044	PROVISION FOR STATIONERY/PURCHASE OF BOOKS
107101	- A03	Operating Expenses	460,000	460,000	588,000
107101	- A039	General	460,000	460,000	588,000
	Total-	PROVISION FOR STATIONERY/PURCHASE OF BOOKS	460,000	460,000	588,000

ID0045 PROVISION FOR DELEGATION ABROAD CONFERENCES/SEMINARS/ SYMPOSIA

Page 47

Table of Content

NO. 005.- FC2	1E01 EMERGENCY RELIEF AND REPATRIATION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107101- A03	Operating Expenses	11,003,000	11,003,000	4,000
107101- A039	General	11,003,000	11,003,000	4,000
Total-	PROVISION FOR DELEGATION ABROAD	11,003,000	11,003,000	4,000
	CONFERENCES/SEMINARS/ SYMPOSIA
ID0047 PAYME CREW)	NTS TO OTHERS FOR SEVICES RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF
107101- A03	Operating Expenses	58,200,000	1,200,000	281,000
107101- A039	General	58,200,000	1,200,000	281,000
Total-	PAYMENTS TO OTHERS FOR SEVICES	58,200,000	1,200,000	281,000
ID0057 EMER	RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF CREW) GENCY RELIEF CELL (6-AVAITION SQUADRON)	CABINET DIVISION
107101- A03	Operating Expenses	161,900,000	166,903,000	143,711,000
107101- A039	General	161,900,000	166,903,000	143,711,000
Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	161,900,000	166,903,000	143,711,000
107101	Total- Relief measures	448,000,000	448,000,000	186,807,000
1071	Total- Administration	448,000,000	448,000,000	186,807,000
107	Total- Administration	448,000,000	448,000,000	186,807,000
10	Total- Social Protection	448,000,000	448,000,000	186,807,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	448,000,000	448,000,000	186,807,000
	TOTAL - DEMAND	448,000,000	448,000,000	186,807,000

Page 48

NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS

DEMAND NO. 006

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for INTELLIGENCE BUREAU.

Voted Rs. 6,918,590,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			6,918,590,000
	Affairs, External Affairs
	Total			6,918,590,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			6,918,590,000
	Total			6,918,590,000

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Previous Next

Table of Content NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011101 Parlia IB1686 INTELL	tive and Legislative Organs: mentary/legislative Affairs : IGENCE BUREAU HQ
011101- A03	Operating Expenses			4,217,082,000
011101- A039	General			4,217,082,000
Total-	INTELLIGENCE BUREAU HQ			4,217,082,000
IB1687 INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101- A03	Operating Expenses			85,974,000
011101- A039	General			85,974,000
Total-	INTELLIGENCE BUREAU ACADEMY ISLAMABAD			85,974,000
IB1688 NORTHERN REGIONAL HEADQUARTER RAWALPINDI
011101- A03	Operating Expenses			153,432,000
011101- A039	General			153,432,000
Total-	NORTHERN REGIONAL HEADQUARTER RAWALPINDI			153,432,000
IB1689 CAPITAL REGION HQ
011101- A03	Operating Expenses			288,791,000
011101- A039	General			288,791,000
Total-	CAPITAL REGION HQ			288,791,000
011101	Total- Parliamentary/legislative Affairs			4,745,279,000
0111	Total- Executive and Legislative Organs			4,745,279,000
011	Total- Executive & Legislative			4,745,279,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service			4,745,279,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			4,745,279,000

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Table of Content

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011101 Parlia	tive an mentar	d Legislative Organs: y/legislative Affairs :
LO1390 PUNJAB PH		Q INTELIGENCE BUREAU
011101- A03	Operating Expenses		937,174,000
011101- A039	General		937,174,000
Total-	PUNJAB PHQ INTELIGENCE BUREAU		937,174,000
011101	Total-	Parliamentary/legislative Affairs	937,174,000
0111	Total-	Executive and Legislative Organs	937,174,000
011	Total-	Executive & Legislative	937,174,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	937,174,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	937,174,000

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Table of Content

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011101 Parlia PR7034 KHYB	tive an mentar ER PA	d Legislative Organs: y/legislative Affairs : KHTONKHWA PHQ INTELIGENCE BUREAU
011101- A03	Operating Expenses		440,026,000
011101- A039	General		440,026,000
Total-	KHYB INTEL	ER PAKHTONKHWA PHQ IGENCE BUREAU	440,026,000
011101	Total-	Parliamentary/legislative Affairs	440,026,000
0111	Total-	Executive and Legislative Organs	440,026,000
011	Total-	Executive & Legislative	440,026,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	440,026,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	440,026,000

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NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia	mentar	y/legislative Affairs :
KA7050 SINDH PHQ INTELIGENCE BUREAU
011101- A03	Operating Expenses		653,239,000
011101- A039	General		653,239,000
Total-	SINDH	PHQ INTELIGENCE BUREAU	653,239,000
011101	Total-	Parliamentary/legislative Affairs	653,239,000
0111	Total-	Executive and Legislative Organs	653,239,000
011	Total-	Executive & Legislative	653,239,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	653,239,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	653,239,000

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Table of Content

Next NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia QA7028 BALC	mentar HISTA	y/legislative Affairs : N PHQ INTELIGENCE BUREAU
011101- A03	Operating Expenses		142,872,000
011101- A039	General		142,872,000
Total-	BALC BURE	HISTAN PHQ INTELIGENCE AU	142,872,000
011101	Total-	Parliamentary/legislative Affairs	142,872,000
0111	Total-	Executive and Legislative Organs	142,872,000
011	Total-	Executive & Legislative	142,872,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	142,872,000
	Total-	ACCOUNTANT GENERAL	142,872,000
		PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL	- DEMAND	6,918,590,000

Page 54

NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted Rs. 9,350,935,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	10,308,000,000	10,308,000,000	9,350,935,000
	Services
	Total	10,308,000,000	10,308,000,000	9,350,935,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	921,000,000	921,000,000
A011	Pay	479,937,000	479,937,000
A011-1	Pay of Officers	(316,504,000)	(316,504,000)
A011-2	Pay of Other Staff	(163,433,000)	(163,433,000)
A012	Allowances	441,063,000	441,063,000
A012-1	Regular Allowances	(390,378,000)	(390,378,000)
A012-2	Other Allowances (Excluding TA)	(50,685,000)	(50,685,000)
A03	Operating Expenses	9,387,000,000	9,387,000,000	9,350,935,000
	Total	10,308,000,000	10,308,000,000	9,350,935,000

Page 55

NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea 017101 Atomi ID0029 PAKIS	rch & Dev. General Public Services: c Energy : TAN NUCLEAR REGULATORY AUTHORITY
017101- A01	Employees Related Expenses 921,000,000	921,000,000
017101- A011	Pay 479,937,000	479,937,000
017101- A011-	1 Pay of Officers (316,504,000)	(316,504,000)
017101- A011-	2 Pay of Other Staff (163,433,000)	(163,433,000)
017101- A012	Allowances 441,063,000	441,063,000
017101- A012-	1 Regular Allowances (390,378,000)	(390,378,000)
017101- A012-	2 Other Allowances (Excluding TA) (50,685,000)	(50,685,000)
017101- A03	Operating Expenses 48,000,000	48,000,000
017101- A039	General 48,000,000	48,000,000
Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY 969,000,000	969,000,000
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A03	Operating Expenses 9,339,000,000	9,339,000,000	9,350,935,000
017101- A039	General 9,339,000,000	9,339,000,000	9,350,935,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) 9,339,000,000	9,339,000,000	9,350,935,000
017101	Total- Atomic Energy 10,308,000,000	10,308,000,000	9,350,935,000
0171	Total- Research & Dev. General Public Services 10,308,000,000	10,308,000,000	9,350,935,000
017	Total- Research and Development General Public Services 10,308,000,000	10,308,000,000	9,350,935,000
01	Total- General Public Service 10,308,000,000	10,308,000,000	9,350,935,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,308,000,000	10,308,000,000	9,350,935,000
	TOTAL - DEMAND 10,308,000,000	10,308,000,000	9,350,935,000

Page 56

Table of Content NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted Rs. 1,036,480,000

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

CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,036,480,000
	Services
	Total	1,036,480,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,230,000
A011	Pay	512,230,000
A011-1	Pay of Officers	(335,000,000)
A011-2	Pay of Other Staff	(177,230,000)
A012	Allowances	488,000,000
A012-1	Regular Allowances	(436,000,000)
A012-2	Other Allowances (Excluding TA)	(52,000,000)
A03	Operating Expenses	36,250,000
	Total	1,036,480,000

Page 57

Table of Content NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
017101 IB0923	Atomic PAKIST	Energy : AN NUCLEAR REGULATORY AUTHORITY
017101	- A01	Employees Related Expenses				1,000,230,000
017101	- A011	Pay				512,230,000
017101	- A011-1	Pay	of Officers			(335,000,000)
017101	- A011-2	Pay	of Other Staff			(177,230,000)
017101	- A012	Allowances				488,000,000
017101	- A012-1	Regular Allowances				(436,000,000)
017101	- A012-2	Other Allowances (Excluding TA)				(52,000,000)
017101	- A03	Operating Expenses				36,250,000
017101	- A039	General				36,250,000
	Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY				1,036,480,000
0	17101	Total-	Atomic Energy			1,036,480,000
0	171	Total-	Research & Dev. General Public Services			1,036,480,000
0	17	Total-	Research and Development General Public Services			1,036,480,000
0	1	Total-	General Public Service			1,036,480,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			1,036,480,000
		TOTAL	- DEMAND			1,036,480,000

Page 58

Table of Content NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY. Voted Rs. 1,000,000,000

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

CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
061	Housing Development	1,000,000,000
	Total	1,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	920,000,000
A011	Pay	200,000,000
A011-1	Pay of Officers	(100,000,000)
A011-2	Pay of Other Staff	(100,000,000)
A012	Allowances	720,000,000
A012-1	Regular Allowances	(700,000,000)
A012-2	Other Allowances (Excluding TA)	(20,000,000)
A03	Operating Expenses	80,000,000
	Total	1,000,000,000

Page 59

NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
06 Housin	g And Community Amenities:
061 Housin	g Development:
0611 Housin	g development:
061101 Administration : IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTH		ORITY ISLAMABAD
061101- A01	Employees Related Expenses			920,000,000
061101- A011	Pay			200,000,000
061101- A011-1	Pay of Officers			(100,000,000)
061101- A011-2	Pay of Other Staff			(100,000,000)
061101- A012	Allowances			720,000,000
061101- A012-1	Regular Allowances			(700,000,000)
061101- A012-2	Other Allowances (Excluding TA)			(20,000,000)
061101- A03	Operating Expenses			80,000,000
061101- A039	General			80,000,000
Total-	NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD			1,000,000,000
061101	Total- Administration			1,000,000,000
0611	Total- Housing development			1,000,000,000
061	Total- Housing Development			1,000,000,000
06	Total- Housing And Community Amenities			1,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			1,000,000,000
	TOTAL - DEMAND			1,000,000,000

Page 60

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 389,000,000

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

CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	389,000,000
	Total	389,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	291,843,000
A011	Pay	113,804,000
A011-1	Pay of Officers	(30,341,000)
A011-2	Pay of Other Staff	(83,463,000)
A012	Allowances	178,039,000
A012-1	Regular Allowances	(148,537,000)
A012-2	Other Allowances (Excluding TA)	(29,502,000)
A03	Operating Expenses	70,576,000
A04	Employees Retirement Benefits	5,930,000
A05	Grants, Subsidies and Write off Loans	10,100,000
A09	Physical Assets	2,501,000
A13	Repairs and Maintenance	8,050,000
	Total	389,000,000

Page 61

NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB0904	Executi Federal TOUR E	ve and Legislative Organs: Executive : XPENSES
011102	- A03	Operating Expenses			2,211,000
011102	- A038	Travel & Transportation			210,000
011102	- A039	General			2,001,000
	Total-	TOUR EXPENSES			2,211,000
IB0905	SALARY	OF PRIME MINISTER
011102	- A01	Employees Related Expenses			2,441,000
011102	- A011	Pay			1,288,000
011102	- A011-1	Pay of Officers			(1,288,000)
011102	- A012	Allowances			1,153,000
011102	- A012-1	Regular Allowances			(1,133,000)
011102	- A012-2	Other Allowances (Excluding TA)			(20,000)
	Total-	SALARY OF PRIME MINISTER			2,441,000
IB0906	PRESENTS AND CHARITIES
011102	- A03	Operating Expenses			1,000,000
011102	- A039	General			1,000,000
	Total-	PRESENTS AND CHARITIES			1,000,000
IB0907	MISCELLANEOUS
011102	- A03	Operating Expenses			10,402,000
011102	- A039	General			10,402,000
011102	- A09	Physical Assets			1,000,000
011102	- A098	Purchase of Other Assets			1,000,000
	Total-	MISCELLANEOUS			11,402,000
IB0909	STAFF	AND HOUSEHOLD
011102	- A01	Employees Related Expenses			181,556,000
011102	- A011	Pay 223			72,243,000
011102	- A011-1	Pay of Officers (40)			(29,053,000)
011102	- A011-2	Pay of Other Staff (183)			(43,190,000)

Page 62

Table of Content

Previous Next

NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL)			DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011102- A012	Allowances				109,313,000
011102- A012-1	Regular Allowances				(93,651,000)
011102- A012-2	Other Allowances (Excluding TA)				(15,662,000)
011102- A03	Operating Expenses				23,170,000
011102- A032	Communications				5,760,000
011102- A034	Occupancy Costs				5,500,000
011102- A038	Travel & Transportation				6,500,000
011102- A039	General				5,410,000
011102- A04	Employees Retirement Benefits				2,261,000
011102- A041	Pension				2,261,000
011102- A05	Grants, Subsidies and Write off Loans				10,100,000
011102- A052	Grants Domestic				10,100,000
011102- A09	Physical Assets				800,000
011102- A096	Purchase of Plant and Machinery				800,000
011102- A13	Repairs and Maintenance				900,000
011102- A131	Machinery and Equipment				600,000
011102- A137	Computer Equipment				300,000
Total- STAFF AND HOUSEHOLD					218,787,000
IB0910 WAGES	OF HOUSEHOLD
011102- A01	Employees Related Expenses				70,300,000
011102- A011	Pay	117			27,910,000
011102- A011-2	Pay of Other Staff	(117)			(27,910,000)
011102- A012	Allowances				42,390,000
011102- A012-1	Regular Allowances				(35,214,000)
011102- A012-2	Other Allowances (Excluding TA)				(7,176,000)
011102- A03	Operating Expenses				17,000,000
011102- A038	Travel & Transportation				2,000,000
011102- A039	General				15,000,000
011102- A04	Employees Retirement Benefits				2,099,000
011102- A041	Pension				2,099,000
Total-	WAGES OF HOUSEHOLD				89,399,000
IB0911 STATE CONVEYANCE AND MOTOR CAR
011102- A01	Employees Related Expenses				5,046,000

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Table of Content

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NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL)			DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011102- A011	Pay	10			1,904,000
011102- A011-2	Pay of Other Staff	(10)			(1,904,000)
011102- A012	Allowances				3,142,000
011102- A012-1	Regular Allowances				(2,659,000)
011102- A012-2	Other Allowances (Excluding TA)				(483,000)
011102- A03	Operating Expenses				13,615,000
011102- A036	Motor Vehicles				615,000
011102- A038	Travel & Transportation				13,000,000
011102- A13	Repairs and Maintenance				7,000,000
011102- A130	Transport				7,000,000
Total- STATE CONVEYANCE AND MOTOR		CAR			25,661,000
IB0912 SECRETARIAT DISPENSARY
011102- A01	Employees Related Expenses				7,606,000
011102- A011	Pay	6			1,259,000
011102- A011-2	Pay of Other Staff	(6)			(1,259,000)
011102- A012	Allowances				6,347,000
011102- A012-1	Regular Allowances				(2,526,000)
011102- A012-2	Other Allowances (Excluding TA)				(3,821,000)
011102- A03	Operating Expenses				2,677,000
011102- A039	General				2,677,000
011102- A04	Employees Retirement Benefits				1,001,000
011102- A041	Pension				1,001,000
011102- A09	Physical Assets				500,000
011102- A096	Purchase of Plant and Machinery				500,000
011102- A13	Repairs and Maintenance				50,000
011102- A131	Machinery and Equipment				50,000
Total- SECRETARIAT DISPENSARY					11,834,000
IB0913 ESTATE	GARDEN ESTABLISHMENT
011102- A01	Employees Related Expenses				24,894,000
011102- A011	Pay	45			9,200,000
011102- A011-2	Pay of Other Staff	(45)			(9,200,000)
011102- A012	Allowances				15,694,000

Page 64

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Table of Content

NO. 010.- FC2	1P32 PRIME MINISTER'S OFFICE (INTERNAL)			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
011102- A012-	1 Regu	lar Allowances			(13,354,000)
011102- A012-	2 Othe	r Allowances (Excluding TA)			(2,340,000)
011102- A03	Operating Expenses				501,000
011102- A039	General				501,000
011102- A04	Employees Retirement Benefits				569,000
011102- A041	Pension				569,000
011102- A09	Physical Assets				201,000
011102- A096	Purchase of Plant and Machinery				100,000
011102- A098	Purchase of Other Assets				101,000
011102- A13	Repairs and Maintenance				100,000
011102- A131	Machinery and Equipment				50,000
011102- A138	General				50,000
Total-	ESTATE GARDEN ESTABLISHMENT				26,265,000
011102	Total-	Federal Executive			389,000,000
0111	Total-	Executive and Legislative Organs			389,000,000
011	Total-	Executive & Legislative			389,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			389,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			389,000,000
	TOTAL	- DEMAND			389,000,000

Page 65

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS DEMAND NO. 011 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

Rs. 474,000,000

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

CABINET SECRETARIAT .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	474,000,000
	Total	474,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	395,500,000
A011	Pay	179,300,000
A011-1	Pay of Officers	(129,000,000)
A011-2	Pay of Other Staff	(50,300,000)
A012	Allowances	216,200,000
A012-1	Regular Allowances	(191,700,000)
A012-2	Other Allowances (Excluding TA)	(24,500,000)
A03	Operating Expenses	56,528,000
A04	Employees Retirement Benefits	7,500,000
A05	Grants, Subsidies and Write off Loans	8,300,000
A09	Physical Assets	1,472,000
A13	Repairs and Maintenance	4,700,000
	Total	474,000,000

Page 66

NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102	Executi Federal	ve and Legislative Organs: Executive :
IB0947	PRIME	MINISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses			395,500,000
011102	- A011	Pay 287			179,300,000
011102	- A011-1	Pay of Officers (107)			(129,000,000)
011102	- A011-2	Pay of Other Staff (180)			(50,300,000)
011102	- A012	Allowances			216,200,000
011102	- A012-1	Regular Allowances			(191,700,000)
011102	- A012-2	Other Allowances (Excluding TA)			(24,500,000)
011102	- A03	Operating Expenses			56,528,000
011102	- A032	Communications			5,150,000
011102	- A034	Occupancy Costs			10,250,000
011102	- A036	Motor Vehicles			200,000
011102	- A038	Travel & Transportation			28,178,000
011102	- A039	General			12,750,000
011102	- A04	Employees Retirement Benefits			7,500,000
011102	- A041	Pension			7,500,000
011102	- A05	Grants, Subsidies and Write off Loans			8,300,000
011102	- A052	Grants Domestic			8,300,000
011102	- A09	Physical Assets			1,472,000
011102	- A096	Purchase of Plant and Machinery			1,450,000
011102	- A097	Purchase of Furniture and Fixture			22,000
011102	- A13	Repairs and Maintenance			4,700,000
011102	- A130	Transport			3,500,000
011102	- A131	Machinery and Equipment			1,000,000
011102	- A137	Computer Equipment			200,000
	Total-	PRIME MINISTER'S OFFICE (PUBLIC)			474,000,000
0	11102	Total- Federal Executive			474,000,000
0	111	Total- Executive and Legislative Organs			474,000,000

Page 67

Table of Content

Previous Next NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	474,000,000
01 Total-	General Public Service	474,000,000
Total-	ACCOUNTANT GENERAL	474,000,000
	PAKISTAN REVENUES
TOTAL	- DEMAND	474,000,000

Page 68

Table of Content NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted Rs. 636,462,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			273,175,000
	Affairs, External Affairs
107	Administration			363,287,000
	Total			636,462,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			400,480,000
A011	Pay			126,442,000
A011-1	Pay of Officers			(70,390,000)
A011-2	Pay of Other Staff			(56,052,000)
A012	Allowances			274,038,000
A012-1	Regular Allowances			(161,156,000)
A012-2	Other Allowances (Excluding TA)			(112,882,000)
A03	Operating Expenses			203,006,000
A04	Employees Retirement Benefits			17,000,000
A06	Transfers			2,700,000
A09	Physical Assets			3,927,000
A13	Repairs and Maintenance			9,349,000
	Total			636,462,000

Page 69

NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 IB0936	Federal EARTH	Executive : QUAKE RECONSTRUCTION AND REHABILITAT	ION AUTHORITY (ERRA)
011102	- A01	Employees Related Expenses			175,000,000
011102	- A011	Pay			59,000,000
011102	- A011-1	Pay of Officers			(37,500,000)
011102	- A011-2	Pay of Other Staff			(21,500,000)
011102	- A012	Allowances			116,000,000
011102	- A012-1	Regular Allowances			(70,000,000)
011102	- A012-2	Other Allowances (Excluding TA)			(46,000,000)
011102	- A03	Operating Expenses			98,175,000
011102	- A039	General			98,175,000
	Total-	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)			273,175,000
0	11102	Total- Federal Executive			273,175,000
0	111	Total- Executive and Legislative Organs			273,175,000
0	11	Total- Executive & Legislative			273,175,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service			273,175,000
10	Social	Protection:
107	Administration:
1071	Administration:
107101 IB0901	Relief measures : NATIONAL DISASTER MANAGEMENT AUTHORITY
107101	- A01	Employees Related Expenses			225,480,000
107101	- A011	Pay 159			67,442,000
107101	- A011-1	Pay of Officers (51)			(32,890,000)
107101	- A011-2	Pay of Other Staff (108)			(34,552,000)
107101	- A012	Allowances			158,038,000
107101	- A012-1	Regular Allowances			(91,156,000)

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Table of Content

NO. 012.- FC2	1N19 NATIONAL DISASTER MANAGEMENT AUTHORITY		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-	2 Other Allowances (Excluding TA)			(66,882,000)
107101- A03	Operating Expenses			104,831,000
107101- A032	Communications			1,421,000
107101- A033	Utilities			3,441,000
107101- A034	Occupancy Costs			32,417,000
107101- A038	Travel & Transportation			37,446,000
107101- A039	General			30,106,000
107101- A04	Employees Retirement Benefits			17,000,000
107101- A041	Pension			17,000,000
107101- A06	Transfers			2,700,000
107101- A062	Technical Assistance			2,700,000
107101- A09	Physical Assets			3,927,000
107101- A096	Purchase of Plant and Machinery			2,805,000
107101- A097	Purchase of Furniture and Fixture			1,122,000
107101- A13	Repairs and Maintenance			9,349,000
107101- A130	Transport			5,610,000
107101- A131	Machinery and Equipment			2,337,000
107101- A132	Furniture and Fixture			748,000
107101- A133	Buildings and Structure			654,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY			363,287,000
107101	Total- Relief measures			363,287,000
1071	Total- Administration			363,287,000
107	Total- Administration			363,287,000
10	Total- Social Protection			363,287,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			636,462,000
	TOTAL - DEMAND			636,462,000

Page 71

NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 263,983,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	280,000,000	280,008,000	263,983,000
	Total	280,000,000	280,008,000	263,983,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	192,000,000	192,008,000	192,738,000
A011	Pay	103,963,000	103,963,000	99,825,000
A011-1	Pay of Officers	(63,007,000)	(63,007,000)	(60,289,000)
A011-2	Pay of Other Staff	(40,956,000)	(40,956,000)	(39,536,000)
A012	Allowances	88,037,000	88,045,000	92,913,000
A012-1	Regular Allowances	(73,638,000)	(73,646,000)	(79,485,000)
A012-2	Other Allowances (Excluding TA)	(14,399,000)	(14,399,000)	(13,428,000)
A03	Operating Expenses	73,327,000	73,327,000	61,013,000
A04	Employees Retirement Benefits	2,921,000	2,921,000	4,100,000
A05	Grants, Subsidies and Write off Loans	7,512,000	7,512,000	2,900,000
A06	Transfers	5,000	5,000
A09	Physical Assets	936,000	936,000	355,000
A13	Repairs and Maintenance	3,299,000	3,299,000	2,877,000
	Total	280,000,000	280,008,000	263,983,000

Page 72

NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044 0443 044301	Mining Adminis ADMINI	and Manufacturing: tration: STRATION :
ID5247	BOARD	OF INVESTMENT, ISLAMABAD.
044301-	A01	Employees Related Expenses		146,987,000	146,991,000	152,287,000
044301-	A011	Pay 203	203	82,000,000	82,000,000	80,500,000
044301-	A011-1	Pay of Officers (71)	(96)	(51,470,000)	(51,470,000)	(50,970,000)
044301-	A011-2	Pay of Other Staff (132)	(107)	(30,530,000)	(30,530,000)	(29,530,000)
044301-	A012	Allowances		64,987,000	64,991,000	71,787,000
044301-	A012-1	Regular Allowances		(54,612,000)	(54,616,000)	(61,562,000)
044301-	A012-2	Other Allowances (Excluding TA)		(10,375,000)	(10,375,000)	(10,225,000)
044301-	A03	Operating Expenses		48,692,000	48,692,000	39,321,000
044301-	A032	Communications		4,240,000	4,240,000	4,320,000
044301-	A033	Utilities		2,550,000	2,550,000	2,208,000
044301-	A034	Occupancy Costs		20,052,000	20,052,000	18,370,000
044301-	A036	Motor Vehicles		25,000	25,000	23,000
044301-	A038	Travel & Transportation		9,135,000	9,135,000	7,047,000
044301-	A039	General		12,690,000	12,690,000	7,353,000
044301-	A04	Employees Retirement Benefits		1,900,000	1,900,000	4,100,000
044301-	A041	Pension		1,900,000	1,900,000	4,100,000
044301-	A05	Grants, Subsidies and Write off Loans		7,500,000	7,500,000	2,900,000
044301-	A052	Grants Domestic		7,500,000	7,500,000	2,900,000
044301-	A06	Transfers		1,000	1,000
044301-	A063	Entertainment & Gifts		1,000	1,000
044301-	A09	Physical Assets		601,000	601,000	186,000
044301-	A092	Computer Equipment		400,000	400,000
044301-	A095	Purchase of Transport		1,000	1,000
044301-	A096	Purchase of Plant and Machinery		100,000	100,000	93,000
044301-	A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
044301-	A13	Repairs and Maintenance		2,264,000	2,264,000	1,836,000
044301-	A130	Transport		1,000,000	1,000,000	654,000

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NO. 013.- FC2	1P23 B	OARD OF INVESTMENT No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
044301- A131	Machinery and Equipment		450,000	450,000	421,000
044301- A132	Furniture and Fixture		214,000	214,000	200,000
044301- A133	Buildings and Structure		100,000	100,000	93,000
044301- A137	Computer Equipment		450,000	450,000	421,000
044301- A138	General		50,000	50,000	47,000
Total-	BOARD OF INVESTMENT, ISLAMABAD.		207,945,000	207,949,000	200,630,000
044301	Total-	ADMINISTRATION	207,945,000	207,949,000	200,630,000
0443	Total-	Administration	207,945,000	207,949,000	200,630,000
044	Total-	Mining and Manufacturing	207,945,000	207,949,000	200,630,000
04	Total-	Economic Affairs	207,945,000	207,949,000	200,630,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	207,945,000	207,949,000	200,630,000

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Previous NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 044	Economic Affairs: Mining and Manufacturing:
0443	Administration:
044301 LO0844	ADMINISTRATION : BOI'S INVESTMENT FACILITATION CENTR		E, LAHORE.
044301	- A01	Employees Related Expenses		9,097,000	9,098,000	9,097,000
044301	- A011	Pay 15	15	4,800,000	4,800,000	4,750,000
044301	- A011-1	Pay of Officers (6)	(7)	(3,300,000)	(3,300,000)	(3,400,000)
044301	- A011-2	Pay of Other Staff (9)	(8)	(1,500,000)	(1,500,000)	(1,350,000)
044301	- A012	Allowances		4,297,000	4,298,000	4,347,000
044301	- A012-1	Regular Allowances		(3,250,000)	(3,251,000)	(3,501,000)
044301	- A012-2	Other Allowances (Excluding TA)		(1,047,000)	(1,047,000)	(846,000)
044301	- A03	Operating Expenses		7,587,000	7,587,000	6,774,000
044301	- A032	Communications		467,000	467,000	325,000
044301	- A033	Utilities		850,000	850,000	749,000
044301	- A034	Occupancy Costs		5,484,000	5,484,000	5,128,000
044301	- A036	Motor Vehicles		1,000	1,000
044301	- A038	Travel & Transportation		551,000	551,000	366,000
044301	- A039	General		234,000	234,000	206,000
044301	- A04	Employees Retirement Benefits		1,000	1,000
044301	- A041	Pension		1,000	1,000
044301	- A05	Grants, Subsidies and Write off Loans		3,000	3,000
044301	- A052	Grants Domestic		3,000	3,000
044301	- A06	Transfers		1,000	1,000
044301	- A063	Entertainment & Gifts		1,000	1,000
044301	- A09	Physical Assets		6,000	6,000
044301	- A092	Computer Equipment		3,000	3,000
044301	- A095	Purchase of Transport		1,000	1,000
044301	- A096	Purchase of Plant and Machinery		1,000	1,000
044301	- A097	Purchase of Furniture and Fixture		1,000	1,000
044301	- A13	Repairs and Maintenance		194,000	194,000	240,000
044301	- A130	Transport		80,000	80,000	108,000

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NO. 013.- FC2	1P23 BOARD OF INVESTMENT No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2019-2020 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2020-2021 Budget Estimate Rs
044301- A131	Machinery and Equipment	10,000	10,000	28,000
044301- A132	Furniture and Fixture	50,000	50,000	47,000
044301- A137	Computer Equipment	54,000	54,000	57,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.	16,889,000	16,890,000	16,111,000
044301	Total- ADMINISTRATION	16,889,000	16,890,000	16,111,000
0443	Total- Administration	16,889,000	16,890,000	16,111,000
044	Total- Mining and Manufacturing	16,889,000	16,890,000	16,111,000
04	Total- Economic Affairs	16,889,000	16,890,000	16,111,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	16,889,000	16,890,000	16,111,000

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Next NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 044 0443 044301 PR0753	Economic Affairs: Mining and Manufacturing: Administration: ADMINISTRATION : BOI'S INVESTMENT FACILITATION CENTRE, PESHA		WAR.
044301	- A01	Employees Related Expenses	4,631,000	4,632,000	4,843,000
044301	- A011	Pay 9 9	2,400,000	2,400,000	2,450,000
044301	- A011-1	Pay of Officers (2) (4)	(1,100,000)	(1,100,000)	(1,100,000)
044301	- A011-2	Pay of Other Staff (7) (5)	(1,300,000)	(1,300,000)	(1,350,000)
044301	- A012	Allowances	2,231,000	2,232,000	2,393,000
044301	- A012-1	Regular Allowances	(1,879,000)	(1,880,000)	(2,043,000)
044301	- A012-2	Other Allowances (Excluding TA)	(352,000)	(352,000)	(350,000)
044301	- A03	Operating Expenses	3,136,000	3,136,000	2,812,000
044301	- A032	Communications	230,000	230,000	201,000
044301	- A033	Utilities	410,000	410,000	383,000
044301	- A034	Occupancy Costs	2,001,000	2,001,000	1,963,000
044301	- A036	Motor Vehicles	1,000	1,000
044301	- A038	Travel & Transportation	341,000	341,000	132,000
044301	- A039	General	153,000	153,000	133,000
044301	- A05	Grants, Subsidies and Write off Loans	3,000	3,000
044301	- A052	Grants Domestic	3,000	3,000
044301	- A06	Transfers	1,000	1,000
044301	- A063	Entertainment & Gifts	1,000	1,000
044301	- A09	Physical Assets	6,000	6,000
044301	- A092	Computer Equipment	3,000	3,000
044301	- A095	Purchase of Transport	1,000	1,000
044301	- A096	Purchase of Plant and Machinery	1,000	1,000
044301	- A097	Purchase of Furniture and Fixture	1,000	1,000
044301	- A13	Repairs and Maintenance	152,000	152,000	152,000
044301	- A130	Transport	50,000	50,000	47,000
044301	- A131	Machinery and Equipment	60,000	60,000	77,000
044301	- A132	Furniture and Fixture	39,000	39,000	28,000

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NO. 013.- FC2	1P23 BOARD OF INVESTMENT No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2019-2020 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2020-2021 Budget Estimate Rs
044301- A133	Buildings and Structure	1,000	1,000
044301- A137	Computer Equipment	2,000	2,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.	7,929,000	7,930,000	7,807,000
044301	Total- ADMINISTRATION	7,929,000	7,930,000	7,807,000
0443	Total- Administration	7,929,000	7,930,000	7,807,000
044	Total- Mining and Manufacturing	7,929,000	7,930,000	7,807,000
04	Total- Economic Affairs	7,929,000	7,930,000	7,807,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,929,000	7,930,000	7,807,000

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Next NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 044	Economic Affairs: Mining and Manufacturing:
0443	Administration:
044301 KA0978	ADMINI BOARD	STRATION : OF INVESTMENT, KARACHI
044301	- A01	Employees Related Expenses	26,093,000	26,094,000	20,880,000
044301	- A011	Pay 50 53	11,974,000	11,974,000	9,166,000
044301	- A011-1	Pay of Officers (8) (17)	(5,218,000)	(5,218,000)	(2,810,000)
044301	- A011-2	Pay of Other Staff (42) (36)	(6,756,000)	(6,756,000)	(6,356,000)
044301	- A012	Allowances	14,119,000	14,120,000	11,714,000
044301	- A012-1	Regular Allowances	(12,009,000)	(12,010,000)	(10,272,000)
044301	- A012-2	Other Allowances (Excluding TA)	(2,110,000)	(2,110,000)	(1,442,000)
044301	- A03	Operating Expenses	10,609,000	10,609,000	9,162,000
044301	- A032	Communications	925,000	925,000	819,000
044301	- A033	Utilities	1,060,000	1,060,000	990,000
044301	- A034	Occupancy Costs	7,220,000	7,220,000	6,096,000
044301	- A038	Travel & Transportation	805,000	805,000	705,000
044301	- A039	General	599,000	599,000	552,000
044301	- A04	Employees Retirement Benefits	1,020,000	1,020,000
044301	- A041	Pension	1,020,000	1,020,000
044301	- A05	Grants, Subsidies and Write off Loans	3,000	3,000
044301	- A052	Grants Domestic	3,000	3,000
044301	- A06	Transfers	1,000	1,000
044301	- A063	Entertainment & Gifts	1,000	1,000
044301	- A09	Physical Assets	181,000	181,000	94,000
044301	- A092	Computer Equipment	80,000	80,000
044301	- A095	Purchase of Transport	1,000	1,000
044301	- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
044301	- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
044301	- A13	Repairs and Maintenance	500,000	500,000	474,000
044301	- A130	Transport	200,000	200,000	187,000
044301	- A131	Machinery and Equipment	150,000	150,000	140,000

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NO. 013.- FC2	1P23 BOARD OF INVESTMENT No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2019-2020 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2020-2021 Budget Estimate Rs
044301- A132	Furniture and Fixture	50,000	50,000	53,000
044301- A133	Buildings and Structure	10,000	10,000	9,000
044301- A137	Computer Equipment	90,000	90,000	85,000
Total-	BOARD OF INVESTMENT, KARACHI	38,407,000	38,408,000	30,610,000
044301	Total- ADMINISTRATION	38,407,000	38,408,000	30,610,000
0443	Total- Administration	38,407,000	38,408,000	30,610,000
044	Total- Mining and Manufacturing	38,407,000	38,408,000	30,610,000
04	Total- Economic Affairs	38,407,000	38,408,000	30,610,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	38,407,000	38,408,000	30,610,000

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Next NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 044	Economic Affairs: Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
QA047	1 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301	- A01	Employees Related Expenses	5,192,000	5,193,000	5,631,000
044301	- A011	Pay 8 8	2,789,000	2,789,000	2,959,000
044301	- A011-1	Pay of Officers (2) (3)	(1,919,000)	(1,919,000)	(2,009,000)
044301	- A011-2	Pay of Other Staff (6) (5)	(870,000)	(870,000)	(950,000)
044301	- A012	Allowances	2,403,000	2,404,000	2,672,000
044301	- A012-1	Regular Allowances	(1,888,000)	(1,889,000)	(2,107,000)
044301	- A012-2	Other Allowances (Excluding TA)	(515,000)	(515,000)	(565,000)
044301	- A03	Operating Expenses	3,303,000	3,303,000	2,944,000
044301	- A032	Communications	145,000	145,000	136,000
044301	- A033	Utilities	245,000	245,000	228,000
044301	- A034	Occupancy Costs	2,260,000	2,260,000	2,056,000
044301	- A038	Travel & Transportation	490,000	490,000	373,000
044301	- A039	General	163,000	163,000	151,000
044301	- A05	Grants, Subsidies and Write off Loans	3,000	3,000
044301	- A052	Grants Domestic	3,000	3,000
044301	- A06	Transfers	1,000	1,000
044301	- A063	Entertainment & Gifts	1,000	1,000
044301	- A09	Physical Assets	142,000	142,000	75,000
044301	- A092	Computer Equipment	61,000	61,000
044301	- A095	Purchase of Transport	1,000	1,000
044301	- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
044301	- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
044301	- A13	Repairs and Maintenance	189,000	189,000	175,000
044301	- A130	Transport	80,000	80,000	75,000
044301	- A131	Machinery and Equipment	40,000	40,000	37,000
044301	- A132	Furniture and Fixture	39,000	39,000	36,000
044301	- A137	Computer Equipment	30,000	30,000	27,000

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NO. 013.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.	8,830,000	8,831,000	8,825,000
044301	Total- ADMINISTRATION	8,830,000	8,831,000	8,825,000
0443	Total- Administration	8,830,000	8,831,000	8,825,000
044	Total- Mining and Manufacturing	8,830,000	8,831,000	8,825,000
04	Total- Economic Affairs	8,830,000	8,831,000	8,825,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	8,830,000	8,831,000	8,825,000
	TOTAL - DEMAND	280,000,000	280,008,000	263,983,000

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Table of Content NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

Rs. 59,022,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	62,000,000	62,000,000	59,022,000
	Affairs, External Affairs
	Total	62,000,000	62,000,000	59,022,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	51,708,000	51,358,000	47,040,000
A011	Pay	27,480,000	25,468,000	24,625,000
A011-1	Pay of Officers	(22,633,000)	(20,621,000)	(19,318,000)
A011-2	Pay of Other Staff	(4,847,000)	(4,847,000)	(5,307,000)
A012	Allowances	24,228,000	25,890,000	22,415,000
A012-1	Regular Allowances	(20,904,000)	(22,566,000)	(19,526,000)
A012-2	Other Allowances (Excluding TA)	(3,324,000)	(3,324,000)	(2,889,000)
A03	Operating Expenses	9,482,000	9,901,000	8,447,000
A04	Employees Retirement Benefits	66,000	66,000	100,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000
A06	Transfers	1,000	1,000
A09	Physical Assets	273,000	204,000	2,992,000
A13	Repairs and Maintenance	469,000	469,000	443,000
	Total	62,000,000	62,000,000	59,022,000

Page 83

NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011104 Adminis	ve and Legislative Organs: trative Inspection :
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01	Employees Related Expenses	51,708,000	51,358,000	47,040,000
011104- A011	Pay 56 56	27,480,000	25,468,000	24,625,000
011104- A011-1	Pay of Officers (23) (23)	(22,633,000)	(20,621,000)	(19,318,000)
011104- A011-2	Pay of Other Staff (33) (33)	(4,847,000)	(4,847,000)	(5,307,000)
011104- A012	Allowances	24,228,000	25,890,000	22,415,000
011104- A012-1	Regular Allowances	(20,904,000)	(22,566,000)	(19,526,000)
011104- A012-2	Other Allowances (Excluding TA)	(3,324,000)	(3,324,000)	(2,889,000)
011104- A03	Operating Expenses	9,482,000	9,901,000	8,447,000
011104- A032	Communications	501,000	876,000	858,000
011104- A033	Utilities	102,000	252,000	421,000
011104- A034	Occupancy Costs	4,767,000	4,767,000	4,483,000
011104- A036	Motor Vehicles	1,000	1,000	70,000
011104- A038	Travel & Transportation	1,642,000	1,507,000	948,000
011104- A039	General	2,469,000	2,498,000	1,667,000
011104- A04	Employees Retirement Benefits	66,000	66,000	100,000
011104- A041	Pension	66,000	66,000	100,000
011104- A05	Grants, Subsidies and Write off Loans	1,000	1,000
011104- A052	Grants Domestic	1,000	1,000
011104- A06	Transfers	1,000	1,000
011104- A063	Entertainment & Gifts	1,000	1,000
011104- A09	Physical Assets	273,000	204,000	2,992,000
011104- A092	Computer Equipment	71,000	2,000
011104- A095	Purchase of Transport	1,000	1,000	2,805,000
011104- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
011104- A097	Purchase of Furniture and Fixture	200,000	200,000	140,000
011104- A13	Repairs and Maintenance	469,000	469,000	443,000
011104- A130	Transport	327,000	327,000	234,000

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Previous Next

NO. 014.- FC2	1F02 PRIME MINISTER'S INSPECTION COMMISSION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011104- A131	Machinery and Equipment	20,000	20,000	47,000
011104- A132	Furniture and Fixture	122,000	122,000	162,000
Total-	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.	62,000,000	62,000,000	59,022,000
011104	Total- Administrative Inspection	62,000,000	62,000,000	59,022,000
0111	Total- Executive and Legislative Organs	62,000,000	62,000,000	59,022,000
011	Total- Executive & Legislative	62,000,000	62,000,000	59,022,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	62,000,000	62,000,000	59,022,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	62,000,000	62,000,000	59,022,000
	TOTAL - DEMAND	62,000,000	62,000,000	59,022,000

Page 85

NO. 015.- AVIATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21A11 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

Rs. 103,762,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
045	Construction and Transport	112,000,000	112,002,000	103,762,000
	Total	112,000,000	112,002,000	103,762,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	64,000,000	64,001,000	75,944,000
A011	Pay	34,802,000	34,802,000	37,600,000
A011-1	Pay of Officers	(24,501,000)	(24,501,000)	(24,600,000)
A011-2	Pay of Other Staff	(10,301,000)	(10,301,000)	(13,000,000)
A012	Allowances	29,198,000	29,199,000	38,344,000
A012-1	Regular Allowances	(24,398,000)	(24,399,000)	(32,344,000)
A012-2	Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)	(6,000,000)
A03	Operating Expenses	35,835,000	34,560,000	24,407,000
A04	Employees Retirement Benefits	4,312,000	62,000	1,250,000
A05	Grants, Subsidies and Write off Loans	3,501,000	1,257,000	200,000
A06	Transfers	1,000	1,000
A09	Physical Assets	3,351,000	6,321,000	934,000
A13	Repairs and Maintenance	1,000,000	5,800,000	1,027,000
	Total	112,000,000	112,002,000	103,762,000

Page 86

Table of Content NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045 0455 045501	Construction and Transport: Air Transport: CIVIL AVIATION :
ID3741	AVIATION DIVISION
045501-	A01	Employees Related Expenses	64,000,000	64,001,000	75,944,000
045501-	A011	Pay 95 121	34,802,000	34,802,000	37,600,000
045501-	A011-1	Pay of Officers (18) (40)	(24,501,000)	(24,501,000)	(24,600,000)
045501-	A011-2	Pay of Other Staff (77) (81)	(10,301,000)	(10,301,000)	(13,000,000)
045501-	A012	Allowances	29,198,000	29,199,000	38,344,000
045501-	A012-1	Regular Allowances	(24,398,000)	(24,399,000)	(32,344,000)
045501-	A012-2	Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)	(6,000,000)
045501-	A03	Operating Expenses	21,835,000	20,560,000	24,407,000
045501-	A031	Fees	70,000	29,000	66,000
045501-	A032	Communications	1,950,000	1,660,000	1,645,000
045501-	A033	Utilities	202,000	202,000	1,121,000
045501-	A034	Occupancy Costs	8,061,000	8,671,000	10,341,000
045501-	A036	Motor Vehicles	50,000	75,000	47,000
045501-	A038	Travel & Transportation	6,301,000	6,801,000	7,355,000
045501-	A039	General	5,201,000	3,122,000	3,832,000
045501-	A04	Employees Retirement Benefits	4,312,000	62,000	1,250,000
045501-	A041	Pension	4,312,000	62,000	1,250,000
045501-	A05	Grants, Subsidies and Write off Loans	3,501,000	1,257,000	200,000
045501-	A052	Grants Domestic	3,501,000	1,257,000	200,000
045501-	A06	Transfers	1,000	1,000
045501-	A063	Entertainment & Gifts	1,000	1,000
045501-	A09	Physical Assets	3,351,000	6,321,000	934,000
045501-	A092	Computer Equipment	600,000	600,000
045501-	A095	Purchase of Transport	1,000	3,171,000
045501-	A096	Purchase of Plant and Machinery	1,100,000	200,000	467,000
045501-	A097	Purchase of Furniture and Fixture	1,650,000	2,350,000	467,000
045501-	A13	Repairs and Maintenance	1,000,000	5,800,000	1,027,000

Page 87

Previous Next

Table of Content

NO. 015.- FC2	1A11 AVIATION DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
045501- A130	Transport		500,000	500,000	561,000
045501- A131	Machinery and Equipment		200,000	200,000	187,000
045501- A132	Furniture and Fixture		100,000	100,000	93,000
045501- A133	Buildings and Structure		100,000	4,900,000	93,000
045501- A137	Computer Equipment		100,000	100,000	93,000
Total-	AVIATION DIVISION		98,000,000	98,002,000	103,762,000
045501	Total-	CIVIL AVIATION	98,000,000	98,002,000	103,762,000
0455	Total-	Air Transport	98,000,000	98,002,000	103,762,000
045	Total-	Construction and Transport	98,000,000	98,002,000	103,762,000
04	Total-	Economic Affairs	98,000,000	98,002,000	103,762,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	98,000,000	98,002,000	103,762,000

Page 88

Previous Next NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0455 Air Tr	ansport	:
045501 CIVIL	AVIATION :
HQ3517 OFFICE OF PAK OBSERVER (ICAO)
045501- A03	Operating Expenses		14,000,000	14,000,000
045501- A039	General		14,000,000	14,000,000
Total-	OFFICE OF PAK OBSERVER (ICAO)		14,000,000	14,000,000
045501	Total-	CIVIL AVIATION	14,000,000	14,000,000
0455	Total-	Air Transport	14,000,000	14,000,000
045	Total-	Construction and Transport	14,000,000	14,000,000
04	Total-	Economic Affairs	14,000,000	14,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	14,000,000	14,000,000
	TOTAL	- DEMAND	112,000,000	112,002,000	103,762,000

Page 89

Table of Content

NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 016 ( FC21X01 )

MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 13,090,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport			13,090,000
	Total			13,090,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			13,090,000
	Total			13,090,000

Page 90

Table of Content

Next NO. 016.- FC21X01 MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
045	Construction		and Transport:
0455	Air Transport		:
04550	1 CIVIL	AVIATION :
HQ13	00 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
04550	1- A03	Operating Expenses		13,090,000
04550	1- A039	General		13,090,000
	Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		13,090,000
	045501	Total-	CIVIL AVIATION	13,090,000
	0455	Total-	Air Transport	13,090,000
	045	Total-	Construction and Transport	13,090,000
	04	Total-	Economic Affairs	13,090,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	13,090,000
		TOTAL	- DEMAND	13,090,000

Page 91

NO. 017.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS DEMAND NO. 017 ( FC21A13 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 7,693,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
032	Police	7,332,000,000	7,332,015,000	7,693,000,000
	Total	7,332,000,000	7,332,015,000	7,693,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,082,000,000	6,082,014,000	6,248,980,000
A011	Pay	3,177,077,000	3,177,961,000	3,127,069,000
A011-1	Pay of Officers	(637,317,000)	(638,201,000)	(636,929,000)
A011-2	Pay of Other Staff	(2,539,760,000)	(2,539,760,000)	(2,490,140,000)
A012	Allowances	2,904,923,000	2,904,053,000	3,121,911,000
A012-1	Regular Allowances	(2,730,516,000)	(2,740,224,000)	(2,977,645,000)
A012-2	Other Allowances (Excluding TA)	(174,407,000)	(163,829,000)	(144,266,000)
A03	Operating Expenses	906,256,000	812,329,000	897,801,000
A04	Employees Retirement Benefits	56,350,000	56,350,000	84,200,000
A05	Grants, Subsidies and Write off Loans	81,300,000	81,300,000	117,500,000
A06	Transfers	2,550,000	2,508,000	1,860,000
A09	Physical Assets	134,156,000	226,311,000	217,176,000
A13	Repairs and Maintenance	69,388,000	71,203,000	125,483,000
	Total	7,332,000,000	7,332,015,000	7,693,000,000

Page 92

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
032 Police: 0321 Police: 032150 OTHER ID7139 ASF BBI	S : A, ISLAMABAD
032150- A01	Employees Related Expenses	1,613,505,000 1,615,883,000	1,762,008,000
032150- A011	Pay 4402 4402	836,152,000 836,152,000	848,120,000
032150- A011-1	Pay of Officers (337) (337)	(155,937,000) (155,937,000)	(132,887,000)
032150- A011-2	Pay of Other Staff (4065) (4065)	(680,215,000) (680,215,000)	(715,233,000)
032150- A012	Allowances	777,353,000 779,731,000	913,888,000
032150- A012-1	Regular Allowances	(739,053,000) (739,054,000)	(873,322,000)
032150- A012-2	Other Allowances (Excluding TA)	(38,300,000) (40,677,000)	(40,566,000)
032150- A03	Operating Expenses	133,646,000 142,839,000	166,598,000
032150- A031	Fees	45,000 45,000	45,000
032150- A032	Communications	1,180,000 495,000	371,000
032150- A033	Utilities	33,000,000 29,100,000	43,242,000
032150- A034	Occupancy Costs	43,600,000 44,340,000	50,020,000
032150- A038	Travel & Transportation	46,100,000 53,769,000	62,800,000
032150- A039	General	9,721,000 15,090,000	10,120,000
032150- A04	Employees Retirement Benefits	10,000,000 10,000,000	15,000,000
032150- A041	Pension	10,000,000 10,000,000	15,000,000
032150- A06	Transfers	400,000 300,000	300,000
032150- A061	Scholarship	400,000 300,000	300,000
032150- A09	Physical Assets	700,000 3,400,000	1,300,000
032150- A096	Purchase of Plant and Machinery	500,000 1,500,000	800,000
032150- A097	Purchase of Furniture and Fixture	200,000 1,900,000	500,000
032150- A13	Repairs and Maintenance	7,500,000 10,500,000	8,330,000
032150- A130	Transport	6,000,000 6,000,000	6,000,000
032150- A131	Machinery and Equipment	400,000 1,450,000	500,000
032150- A132	Furniture and Fixture	200,000 1,030,000	300,000
032150- A133	Buildings and Structure	800,000 1,700,000	1,300,000
032150- A137	Computer Equipment	100,000 320,000	230,000

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NO. 017.- FC21A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	ASF BBIA, ISLAMABAD	1,765,751,000	1,782,922,000	1,953,536,000
ID7142 ASF CS	O (NORTH)
032150- A01	Employees Related Expenses	133,334,000	133,335,000	125,460,000
032150- A011	Pay 372 372	68,569,000	68,569,000	62,783,000
032150- A011-1	Pay of Officers (25) (25)	(13,617,000)	(13,617,000)	(13,666,000)
032150- A011-2	Pay of Other Staff (347) (347)	(54,952,000)	(54,952,000)	(49,117,000)
032150- A012	Allowances	64,765,000	64,766,000	62,677,000
032150- A012-1	Regular Allowances	(59,465,000)	(59,870,000)	(59,493,000)
032150- A012-2	Other Allowances (Excluding TA)	(5,300,000)	(4,896,000)	(3,184,000)
032150- A03	Operating Expenses	23,252,000	20,544,000	21,469,000
032150- A031	Fees	22,000	22,000	22,000
032150- A032	Communications	892,000	623,000	575,000
032150- A033	Utilities	2,408,000	2,229,000	2,304,000
032150- A034	Occupancy Costs	2,520,000	2,877,000	3,058,000
032150- A038	Travel & Transportation	15,050,000	12,493,000	13,550,000
032150- A039	General	2,360,000	2,300,000	1,960,000
032150- A04	Employees Retirement Benefits	1,500,000	1,279,000	1,500,000
032150- A041	Pension	1,500,000	1,279,000	1,500,000
032150- A06	Transfers	80,000	78,000	40,000
032150- A061	Scholarship	80,000	78,000	40,000
032150- A09	Physical Assets	800,000	800,000	700,000
032150- A096	Purchase of Plant and Machinery	400,000	400,000	300,000
032150- A097	Purchase of Furniture and Fixture	400,000	400,000	400,000
032150- A13	Repairs and Maintenance	7,070,000	6,995,000	3,270,000
032150- A130	Transport	1,200,000	1,200,000	1,200,000
032150- A131	Machinery and Equipment	300,000	270,000	200,000
032150- A132	Furniture and Fixture	200,000	180,000	100,000
032150- A133	Buildings and Structure	5,300,000	5,275,000	1,700,000
032150- A137	Computer Equipment	70,000	70,000	70,000
Total-	ASF CSO (NORTH)	166,036,000	163,031,000	152,439,000
032150	Total- OTHERS	1,931,787,000	1,945,953,000	2,105,975,000
0321	Total- Police	1,931,787,000	1,945,953,000	2,105,975,000
032	Total- Police	1,931,787,000	1,945,953,000	2,105,975,000
03	Total- Public Order And Safety Affairs	1,931,787,000	1,945,953,000	2,105,975,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,931,787,000	1,945,953,000	2,105,975,000

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Next NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public O 032 Police: 0321 Police:	rder And Safety Affairs:
032150 OTHER FD0154 ASF FAI	S : SALABAD AIRPORT AIRPORT
032150- A01	Employees Related Expenses		194,075,000	194,076,000	215,610,000
032150- A011	Pay 511	511	99,962,000	99,962,000	107,611,000
032150- A011-1	Pay of Officers (58)	(58)	(17,605,000)	(17,605,000)	(22,513,000)
032150- A011-2	Pay of Other Staff (453)	(453)	(82,357,000)	(82,357,000)	(85,098,000)
032150- A012	Allowances		94,113,000	94,114,000	107,999,000
032150- A012-1	Regular Allowances		(90,340,000)	(90,462,000)	(104,411,000)
032150- A012-2	Other Allowances (Excluding TA)		(3,773,000)	(3,652,000)	(3,588,000)
032150- A03	Operating Expenses		16,446,000	15,418,000	15,876,000
032150- A031	Fees		14,000	14,000	14,000
032150- A032	Communications		259,000	289,000	259,000
032150- A033	Utilities		5,520,000	4,660,000	5,210,000
032150- A034	Occupancy Costs		6,000	6,000	6,000
032150- A038	Travel & Transportation		8,435,000	8,360,000	8,525,000
032150- A039	General		2,212,000	2,089,000	1,862,000
032150- A04	Employees Retirement Benefits		4,000,000	4,699,000	4,000,000
032150- A041	Pension		4,000,000	4,699,000	4,000,000
032150- A06	Transfers		80,000	80,000	80,000
032150- A061	Scholarship		80,000	80,000	80,000
032150- A09	Physical Assets		500,000	450,000	500,000
032150- A096	Purchase of Plant and Machinery		300,000	250,000	300,000
032150- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
032150- A13	Repairs and Maintenance		1,430,000	1,390,000	1,490,000
032150- A130	Transport		600,000	580,000	600,000
032150- A131	Machinery and Equipment		150,000	150,000	200,000
032150- A132	Furniture and Fixture		100,000	100,000	100,000
032150- A133	Buildings and Structure		530,000	510,000	530,000
032150- A137	Computer Equipment		50,000	50,000	60,000

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NO. 017.- FC21A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	ASF FAISALABAD AIRPORT AIRPORT		216,531,000	216,113,000	237,556,000
LO1089 ASF AII	AP LAHORE
032150- A01	Employees Related Expenses		741,948,000	741,949,000	795,033,000
032150- A011	Pay 1577	1577	389,199,000	389,199,000	401,545,000
032150- A011-1	Pay of Officers (163)	(163)	(85,196,000)	(85,196,000)	(89,038,000)
032150- A011-2	Pay of Other Staff (1414)	(1414)	(304,003,000)	(304,003,000)	(312,507,000)
032150- A012	Allowances		352,749,000	352,750,000	393,488,000
032150- A012-1	Regular Allowances		(330,749,000)	(332,776,000)	(377,722,000)
032150- A012-2	Other Allowances (Excluding TA)		(22,000,000)	(19,974,000)	(15,766,000)
032150- A03	Operating Expenses		90,459,000	88,705,000	95,236,000
032150- A031	Fees		27,000	14,000	15,000
032150- A032	Communications		780,000	699,000	660,000
032150- A033	Utilities		9,620,000	8,017,000	9,340,000
032150- A034	Occupancy Costs		41,106,000	41,105,000	47,620,000
032150- A038	Travel & Transportation		32,321,000	32,280,000	32,281,000
032150- A039	General		6,605,000	6,590,000	5,320,000
032150- A04	Employees Retirement Benefits		10,000,000	10,000,000	15,000,000
032150- A041	Pension		10,000,000	10,000,000	15,000,000
032150- A06	Transfers		500,000	500,000	300,000
032150- A061	Scholarship		500,000	500,000	300,000
032150- A09	Physical Assets		800,000	800,000	800,000
032150- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
032150- A097	Purchase of Furniture and Fixture		300,000	300,000	300,000
032150- A13	Repairs and Maintenance		5,375,000	5,075,000	5,420,000
032150- A130	Transport		3,575,000	3,425,000	3,500,000
032150- A131	Machinery and Equipment		300,000	300,000	400,000
032150- A132	Furniture and Fixture		200,000	150,000	200,000
032150- A133	Buildings and Structure		1,200,000	1,100,000	1,200,000
032150- A137	Computer Equipment		100,000	100,000	120,000
Total-	ASF AIIAP LAHORE		849,082,000	847,029,000	911,789,000
MN0283 ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses		407,613,000	407,614,000	374,614,000
032150- A011	Pay 922	922	207,838,000	207,838,000	185,876,000

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NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
032150- A011-1	Pay of Officers (67)	(67)	(36,009,000)	(36,009,000)	(35,849,000)
032150- A011-2	Pay of Other Staff (855)	(855)	(171,829,000)	(171,829,000)	(150,027,000)
032150- A012	Allowances		199,775,000	199,776,000	188,738,000
032150- A012-1	Regular Allowances		(189,425,000)	(189,690,000)	(180,874,000)
032150- A012-2	Other Allowances (Excluding TA)		(10,350,000)	(10,086,000)	(7,864,000)
032150- A03	Operating Expenses		21,203,000	21,279,000	21,276,000
032150- A031	Fees		1,000
032150- A032	Communications		490,000	419,000	445,000
032150- A033	Utilities		6,700,000	6,850,000	7,480,000
032150- A034	Occupancy Costs		7,000	6,000	6,000
032150- A038	Travel & Transportation		10,735,000	10,735,000	10,735,000
032150- A039	General		3,270,000	3,269,000	2,610,000
032150- A04	Employees Retirement Benefits		2,000,000	2,000,000	5,000,000
032150- A041	Pension		2,000,000	2,000,000	5,000,000
032150- A06	Transfers		80,000	70,000	60,000
032150- A061	Scholarship		80,000	70,000	60,000
032150- A09	Physical Assets		500,000	404,000	500,000
032150- A096	Purchase of Plant and Machinery		300,000	240,000	300,000
032150- A097	Purchase of Furniture and Fixture		200,000	164,000	200,000
032150- A13	Repairs and Maintenance		1,760,000	1,640,000	1,740,000
032150- A130	Transport		800,000	800,000	800,000
032150- A131	Machinery and Equipment		150,000	150,000	200,000
032150- A132	Furniture and Fixture		80,000	60,000	100,000
032150- A133	Buildings and Structure		680,000	580,000	580,000
032150- A137	Computer Equipment		50,000	50,000	60,000
Total- ASF MULTAN AIRPORT			433,156,000	433,007,000	403,190,000
ST0105 ASF SIALKOT AIRPORT
032150- A01	Employees Related Expenses		154,138,000	154,139,000	174,925,000
032150- A011	Pay 354	354	81,013,000	81,013,000	88,925,000
032150- A011-1	Pay of Officers (27)	(27)	(16,095,000)	(16,095,000)	(16,622,000)
032150- A011-2	Pay of Other Staff (327)	(327)	(64,918,000)	(64,918,000)	(72,303,000)
032150- A012	Allowances		73,125,000	73,126,000	86,000,000
032150- A012-1	Regular Allowances		(69,355,000)	(69,456,000)	(82,494,000)

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NO. 017.- FC2	1A13 AIRPORTS SECURITY FORCE No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2019-2020 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2020-2021 Budget Estimate Rs
032150- A012-	2 Other Allowances (Excluding TA)	(3,770,000)	(3,670,000)	(3,506,000)
032150- A03	Operating Expenses	8,965,000	9,157,000	10,597,000
032150- A031	Fees	18,000	18,000	18,000
032150- A032	Communications	188,000	180,000	221,000
032150- A033	Utilities	2,000,000	2,200,000	2,301,000
032150- A034	Occupancy Costs	7,000	7,000	7,000
032150- A038	Travel & Transportation	5,330,000	5,330,000	6,670,000
032150- A039	General	1,422,000	1,422,000	1,380,000
032150- A04	Employees Retirement Benefits	1,500,000	1,022,000	4,500,000
032150- A041	Pension	1,500,000	1,022,000	4,500,000
032150- A06	Transfers	60,000	60,000	60,000
032150- A061	Scholarship	60,000	60,000	60,000
032150- A09	Physical Assets	500,000	500,000	700,000
032150- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
032150- A097	Purchase of Furniture and Fixture	200,000	200,000	400,000
032150- A13	Repairs and Maintenance	1,350,000	1,350,000	1,510,000
032150- A130	Transport	750,000	750,000	750,000
032150- A131	Machinery and Equipment	80,000	80,000	100,000
032150- A132	Furniture and Fixture	70,000	70,000	100,000
032150- A133	Buildings and Structure	400,000	400,000	500,000
032150- A137	Computer Equipment	50,000	50,000	60,000
Total-	ASF SIALKOT AIRPORT	166,513,000	166,228,000	192,292,000
032150	Total- OTHERS	1,665,282,000	1,662,377,000	1,744,827,000
0321	Total- Police	1,665,282,000	1,662,377,000	1,744,827,000
032	Total- Police	1,665,282,000	1,662,377,000	1,744,827,000
03	Total- Public Order And Safety Affairs	1,665,282,000	1,662,377,000	1,744,827,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,665,282,000	1,662,377,000	1,744,827,000

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Next NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public O 032 Police: 0321 Police: 032150 OTHERS PR0904 ASF PE	rder And Safety Affairs: : AHAWAR AIRPORT
032150- A01	Employees Related Expenses		377,366,000	377,367,000	392,491,000
032150- A011	Pay 921	921	193,619,000	193,619,000	195,016,000
032150- A011-1	Pay of Officers (65)	(65)	(31,581,000)	(31,581,000)	(31,513,000)
032150- A011-2	Pay of Other Staff (856)	(856)	(162,038,000)	(162,038,000)	(163,503,000)
032150- A012	Allowances		183,747,000	183,748,000	197,475,000
032150- A012-1	Regular Allowances		(168,857,000)	(169,729,000)	(183,807,000)
032150- A012-2	Other Allowances (Excluding TA)		(14,890,000)	(14,019,000)	(13,668,000)
032150- A03	Operating Expenses		34,588,000	35,123,000	31,466,000
032150- A031	Fees		17,000	17,000	17,000
032150- A032	Communications		379,000	320,000	332,000
032150- A033	Utilities		5,870,000	6,970,000	7,270,000
032150- A034	Occupancy Costs		12,527,000	12,521,000	9,027,000
032150- A038	Travel & Transportation		12,415,000	11,895,000	12,050,000
032150- A039	General		3,380,000	3,400,000	2,770,000
032150- A04	Employees Retirement Benefits		5,000,000	5,000,000	5,000,000
032150- A041	Pension		5,000,000	5,000,000	5,000,000
032150- A06	Transfers		150,000	270,000	100,000
032150- A061	Scholarship		150,000	270,000	100,000
032150- A09	Physical Assets		500,000	500,000	400,000
032150- A096	Purchase of Plant and Machinery		400,000	400,000	300,000
032150- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
032150- A13	Repairs and Maintenance		1,350,000	1,350,000	1,130,000
032150- A130	Transport		600,000	600,000	600,000
032150- A131	Machinery and Equipment		200,000	200,000	100,000
032150- A132	Furniture and Fixture		200,000	200,000	70,000
032150- A133	Buildings and Structure		300,000	300,000	300,000
032150- A137	Computer Equipment		50,000	50,000	60,000

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NO. 017.- FC21A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total-	ASF PEAHAWAR AIRPORT	418,954,000	419,610,000	430,587,000
032150	Total- OTHERS	418,954,000	419,610,000	430,587,000
0321	Total- Police	418,954,000	419,610,000	430,587,000
032	Total- Police	418,954,000	419,610,000	430,587,000
03	Total- Public Order And Safety Affairs	418,954,000	419,610,000	430,587,000
	Total- ACCOUNTANT GENERAL	418,954,000	419,610,000	430,587,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

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Next NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public O 032 Police: 0321 Police: 032150 OTHER KA1230 HQ AIR	rder And Safety Affairs: S : PORTS SECURITY FORCE KARACHI
032150- A01	Employees Related Expenses	148,614,000	148,615,000	144,086,000
032150- A011	Pay 207 207	82,477,000	82,477,000	80,140,000
032150- A011-1	Pay of Officers (60) (60)	(43,358,000)	(43,358,000)	(40,980,000)
032150- A011-2	Pay of Other Staff (147) (147)	(39,119,000)	(39,119,000)	(39,160,000)
032150- A012	Allowances	66,137,000	66,138,000	63,946,000
032150- A012-1	Regular Allowances	(57,742,000)	(58,768,000)	(59,557,000)
032150- A012-2	Other Allowances (Excluding TA)	(8,395,000)	(7,370,000)	(4,389,000)
032150- A03	Operating Expenses	336,286,000	244,077,000	256,456,000
032150- A031	Fees	103,000	5,000	55,000
032150- A032	Communications	2,850,000	2,350,000	2,550,000
032150- A033	Utilities	4,600,000	2,100,000	5,200,000
032150- A034	Occupancy Costs	18,200,000	18,124,000	18,200,000
032150- A036	Motor Vehicles	5,000,000	3,016,000	3,000,000
032150- A038	Travel & Transportation	35,550,000	40,550,000	32,950,000
032150- A039	General	269,983,000	177,932,000	194,501,000
032150- A04	Employees Retirement Benefits	5,000,000	5,000,000	6,500,000
032150- A041	Pension	5,000,000	5,000,000	6,500,000
032150- A05	Grants, Subsidies and Write off Loans	81,300,000	81,300,000	117,500,000
032150- A052	Grants Domestic	81,300,000	81,300,000	117,500,000
032150- A06	Transfers	350,000	350,000	200,000
032150- A061	Scholarship	350,000	350,000	200,000
032150- A09	Physical Assets	123,546,000	213,547,000	206,696,000
032150- A092	Computer Equipment	7,000,000	7,000,000
032150- A095	Purchase of Transport	74,626,000	74,626,000	74,626,000
032150- A096	Purchase of Plant and Machinery	41,670,000	41,670,000	41,670,000
032150- A097	Purchase of Furniture and Fixture	250,000	250,000	400,000
032150- A098	Purchase of Other Assets		90,001,000	90,000,000