Details of Demands for Grants and Appropriations Vol-I, part 2

FY 2020-21 Details of demandsPages 101 to 200 of 1384

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Page 101

Table of Content

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NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE		DEMANDS 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 SUB-OFFICE, KARACHI
032150- A13	Repairs and Maintenance	26,546,000	26,546,000	71,046,000
032150- A130	Transport	7,500,000	7,500,000	7,000,000
032150- A131	Machinery and Equipment	13,346,000	13,346,000	43,346,000
032150- A132	Furniture and Fixture	200,000	200,000	200,000
032150- A133	Buildings and Structure	4,000,000	4,000,000	19,000,000
032150- A137	Computer Equipment	1,500,000	1,500,000	1,500,000
Total-	HQ AIRPORTS SECURITY FORCE KARACHI	721,642,000	719,435,000	802,484,000
KA1231 ASF JI	AP KARACHI
032150- A01	Employees Related Expenses	1,539,422,000	1,537,046,000	1,463,864,000
032150- A011	Pay 3096 3096	814,716,000	814,716,000	744,538,000
032150- A011-1	Pay of Officers (256) (256)	(138,566,000)	(138,566,000)	(147,076,000)
032150- A011-2	Pay of Other Staff (2840) (2840)	(676,150,000)	(676,150,000)	(597,462,000)
032150- A012	Allowances	724,706,000	722,330,000	719,326,000
032150- A012-1	Regular Allowances	(679,706,000)	(682,330,000)	(683,330,000)
032150- A012-2	Other Allowances (Excluding TA)	(45,000,000)	(40,000,000)	(35,996,000)
032150- A03	Operating Expenses	127,441,000	129,902,000	163,743,000
032150- A031	Fees	13,000	12,000	13,000
032150- A032	Communications	462,000	434,000	600,000
032150- A033	Utilities	30,470,000	32,990,000	64,300,000
032150- A034	Occupancy Costs	42,650,000	42,770,000	47,770,000
032150- A038	Travel & Transportation	43,286,000	43,136,000	42,430,000
032150- A039	General	10,560,000	10,560,000	8,630,000
032150- A04	Employees Retirement Benefits	11,000,000	11,000,000	15,000,000
032150- A041	Pension	11,000,000	11,000,000	15,000,000
032150- A06	Transfers	400,000	350,000	300,000
032150- A061	Scholarship	400,000	350,000	300,000
032150- A09	Physical Assets	1,300,000	1,200,000	1,100,000
032150- A096	Purchase of Plant and Machinery	1,000,000	900,000	800,000
032150- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
032150- A13	Repairs and Maintenance	6,860,000	6,860,000	6,450,000
032150- A130	Transport	3,910,000	3,910,000	4,000,000
032150- A131	Machinery and Equipment	400,000	400,000	400,000

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NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
032150- A132	Furniture and Fixture	200,000	200,000	200,000
032150- A133	Buildings and Structure	2,200,000	2,200,000	1,700,000
032150- A137	Computer Equipment	150,000	150,000	150,000
Total-	ASF JIAP KARACHI	1,686,423,000	1,686,358,000	1,650,457,000
KA1232 ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses	74,613,000	74,614,000	75,208,000
032150- A011	Pay 101 101	40,987,000	40,987,000	40,980,000
032150- A011-1	Pay of Officers (48) (48)	(25,283,000)	(25,283,000)	(25,375,000)
032150- A011-2	Pay of Other Staff (53) (53)	(15,704,000)	(15,704,000)	(15,605,000)
032150- A012	Allowances	33,626,000	33,627,000	34,228,000
032150- A012-1	Regular Allowances	(31,441,000)	(31,926,000)	(32,703,000)
032150- A012-2	Other Allowances (Excluding TA)	(2,185,000)	(1,701,000)	(1,525,000)
032150- A03	Operating Expenses	38,541,000	26,489,000	31,079,000
032150- A031	Fees	3,000	3,000	3,000
032150- A032	Communications	521,000	233,000	336,000
032150- A033	Utilities	10,200,000	8,800,000	7,800,000
032150- A034	Occupancy Costs	5,207,000	5,213,000	7,580,000
032150- A038	Travel & Transportation	10,170,000	8,200,000	10,430,000
032150- A039	General	12,440,000	4,040,000	4,930,000
032150- A04	Employees Retirement Benefits	3,000,000	3,000,000	6,000,000
032150- A041	Pension	3,000,000	3,000,000	6,000,000
032150- A06	Transfers	100,000	100,000	100,000
032150- A061	Scholarship	100,000	100,000	100,000
032150- A09	Physical Assets	3,400,000	3,100,000	900,000
032150- A096	Purchase of Plant and Machinery	900,000	600,000	600,000
032150- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000	300,000
032150- A13	Repairs and Maintenance	3,737,000	3,087,000	2,190,000
032150- A130	Transport	627,000	527,000	450,000
032150- A131	Machinery and Equipment	600,000	410,000	400,000
032150- A132	Furniture and Fixture	310,000	310,000	200,000
032150- A133	Buildings and Structure	2,000,000	1,712,000	1,000,000
032150- A137	Computer Equipment	200,000	128,000	140,000
Total-	ASF ACADEMY KARACHI	123,391,000	110,390,000	115,477,000

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NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE		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
KA1233 ASF AI	ACCOUNTANT GENERAL PAKISTAN RE R GUARDS COY KARACHI COY KARACHI	VENUES SUB-OFFICE, KARACHI
032150- A01	Employees Related Expenses	134,703,000	134,704,000	136,879,000
032150- A011	Pay 259 259	71,833,000	71,833,000	73,008,000
032150- A011-1	Pay of Officers (66) (66)	(21,898,000)	(21,898,000)	(21,005,000)
032150- A011-2	Pay of Other Staff (193) (193)	(49,935,000)	(49,935,000)	(52,003,000)
032150- A012	Allowances	62,870,000	62,871,000	63,871,000
032150- A012-1	Regular Allowances	(58,640,000)	(59,379,000)	(61,735,000)
032150- A012-2	Other Allowances (Excluding TA)	(4,230,000)	(3,492,000)	(2,136,000)
032150- A03	Operating Expenses	20,837,000	22,128,000	22,263,000
032150- A031	Fees	1,000
032150- A032	Communications	78,000	84,000	88,000
032150- A033	Utilities	2,538,000	3,854,000	3,950,000
032150- A034	Occupancy Costs	9,260,000	9,260,000	7,545,000
032150- A038	Travel & Transportation	7,095,000	7,095,000	8,995,000
032150- A039	General	1,865,000	1,835,000	1,685,000
032150- A04	Employees Retirement Benefits	1,000,000	1,250,000	1,000,000
032150- A041	Pension	1,000,000	1,250,000	1,000,000
032150- A06	Transfers	100,000	100,000	100,000
032150- A061	Scholarship	100,000	100,000	100,000
032150- A09	Physical Assets	280,000	280,000	280,000
032150- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
032150- A097	Purchase of Furniture and Fixture	80,000	80,000	80,000
032150- A13	Repairs and Maintenance	1,300,000	1,300,000	1,250,000
032150- A130	Transport	500,000	500,000	450,000
032150- A131	Machinery and Equipment	100,000	100,000	100,000
032150- A132	Furniture and Fixture	70,000	70,000	70,000
032150- A133	Buildings and Structure	580,000	580,000	580,000
032150- A137	Computer Equipment	50,000	50,000	50,000
Total-	ASF AIR GUARDS COY KARACHI COY KARACHI	158,220,000	159,762,000	161,772,000
KA1234 ASF CS	O (SOUTH)
032150- A01	Employees Related Expenses	215,340,000	215,341,000	212,674,000
032150- A011	Pay 570 570	112,878,000	112,878,000	110,245,000

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NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE			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 SUB-OFFICE, KARACHI
032150- A011-1	Pay of Officers (42)	(42)	(20,296,000)	(20,296,000)	(20,242,000)
032150- A011-2	Pay of Other Staff (528)	(528)	(92,582,000)	(92,582,000)	(90,003,000)
032150- A012	Allowances		102,462,000	102,463,000	102,429,000
032150- A012-1	Regular Allowances		(96,862,000)	(97,523,000)	(99,313,000)
032150- A012-2	Other Allowances (Excluding TA)		(5,600,000)	(4,940,000)	(3,116,000)
032150- A03	Operating Expenses		23,349,000	23,289,000	23,492,000
032150- A031	Fees		35,000	35,000	35,000
032150- A032	Communications		655,000	645,000	645,000
032150- A033	Utilities		1,900,000	1,880,000	1,900,000
032150- A034	Occupancy Costs		1,350,000	1,370,000	1,792,000
032150- A038	Travel & Transportation		16,950,000	16,950,000	16,950,000
032150- A039	General		2,459,000	2,409,000	2,170,000
032150- A04	Employees Retirement Benefits		1,000,000	1,000,000	2,500,000
032150- A041	Pension		1,000,000	1,000,000	2,500,000
032150- A06	Transfers		100,000	100,000	70,000
032150- A061	Scholarship		100,000	100,000	70,000
032150- A09	Physical Assets		600,000	600,000	1,200,000
032150- A096	Purchase of Plant and Machinery		300,000	300,000	800,000
032150- A097	Purchase of Furniture and Fixture		300,000	300,000	400,000
032150- A13	Repairs and Maintenance		2,820,000	2,820,000	9,810,000
032150- A130	Transport		1,500,000	1,500,000	1,500,000
032150- A131	Machinery and Equipment		200,000	200,000	200,000
032150- A132	Furniture and Fixture		100,000	100,000	100,000
032150- A133	Buildings and Structure		950,000	950,000	7,930,000
032150- A137	Computer Equipment		70,000	70,000	80,000
Total- ASF CSO (SOUTH)			243,209,000	243,150,000	249,746,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIR		PORT
032150- A01	Employees Related Expenses		47,512,000	47,513,000	72,619,000
032150- A011	Pay 198	198	24,954,000	24,954,000	36,766,000
032150- A011-1	Pay of Officers (13)	(13)	(4,942,000)	(4,942,000)	(7,650,000)
032150- A011-2	Pay of Other Staff (185)	(185)	(20,012,000)	(20,012,000)	(29,116,000)
032150- A012	Allowances		22,558,000	22,559,000	35,853,000
032150- A012-1	Regular Allowances		(21,194,000)	(21,573,000)	(34,815,000)

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NO. 017.- FC2	1A13 AIRPORTS SECURITY FORCE 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 PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
032150- A012-	2 Other Allowances (Excluding TA)	(1,364,000)	(986,000)	(1,038,000)
032150- A03	Operating Expenses	5,813,000	5,629,000	7,554,000
032150- A031	Fees	10,000	10,000	10,000
032150- A032	Communications	196,000	195,000	277,000
032150- A033	Utilities	1,880,000	1,720,000	1,970,000
032150- A034	Occupancy Costs	12,000	9,000	27,000
032150- A038	Travel & Transportation	2,735,000	2,715,000	4,240,000
032150- A039	General	980,000	980,000	1,030,000
032150- A04	Employees Retirement Benefits	250,000		700,000
032150- A041	Pension	250,000		700,000
032150- A06	Transfers	50,000	50,000	50,000
032150- A061	Scholarship	50,000	50,000	50,000
032150- A09	Physical Assets	230,000	230,000	800,000
032150- A096	Purchase of Plant and Machinery	150,000	150,000	500,000
032150- A097	Purchase of Furniture and Fixture	80,000	80,000	300,000
032150- A13	Repairs and Maintenance	870,000	870,000	2,490,000
032150- A130	Transport	280,000	280,000	250,000
032150- A131	Machinery and Equipment	80,000	80,000	100,000
032150- A132	Furniture and Fixture	80,000	80,000	100,000
032150- A133	Buildings and Structure	380,000	380,000	1,980,000
032150- A137	Computer Equipment	50,000	50,000	60,000
Total-	ASF SUKKUR AIRPORTASF SUKKUR AIRPORT	54,725,000	54,292,000	84,213,000
032150	Total- OTHERS	2,987,610,000	2,973,387,000	3,064,149,000
0321	Total- Police	2,987,610,000	2,973,387,000	3,064,149,000
032	Total- Police	2,987,610,000	2,973,387,000	3,064,149,000
03	Total- Public Order And Safety Affairs	2,987,610,000	2,973,387,000	3,064,149,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,987,610,000	2,973,387,000	3,064,149,000

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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, QUETTA

03 Public O 032 Police: 0321 Police: 032150 OTHERS QA0628 ASF QU	rder And Safety Affairs: : ETTA AIRPORT
032150- A01	Employees Related Expenses		299,817,000	299,818,000	303,509,000
032150- A011	Pay 855	855	152,880,000	153,764,000	151,516,000
032150- A011-1	Pay of Officers (64)	(64)	(26,934,000)	(27,818,000)	(32,513,000)
032150- A011-2	Pay of Other Staff (791)	(791)	(125,946,000)	(125,946,000)	(119,003,000)
032150- A012	Allowances		146,937,000	146,054,000	151,993,000
032150- A012-1	Regular Allowances		(137,687,000)	(137,688,000)	(144,069,000)
032150- A012-2	Other Allowances (Excluding TA)		(9,250,000)	(8,366,000)	(7,924,000)
032150- A03	Operating Expenses		25,430,000	27,750,000	30,696,000
032150- A031	Fees		44,000	34,000	34,000
032150- A032	Communications		450,000	389,000	389,000
032150- A033	Utilities		5,150,000	7,596,000	8,346,000
032150- A034	Occupancy Costs		4,206,000	4,201,000	7,002,000
032150- A038	Travel & Transportation		12,300,000	12,300,000	12,305,000
032150- A039	General		3,280,000	3,230,000	2,620,000
032150- A04	Employees Retirement Benefits		1,100,000	1,100,000	2,500,000
032150- A041	Pension		1,100,000	1,100,000	2,500,000
032150- A06	Transfers		100,000	100,000	100,000
032150- A061	Scholarship		100,000	100,000	100,000
032150- A09	Physical Assets		500,000	500,000	1,300,000
032150- A096	Purchase of Plant and Machinery		400,000	400,000	700,000
032150- A097	Purchase of Furniture and Fixture		100,000	100,000	600,000
032150- A13	Repairs and Maintenance		1,420,000	1,420,000	9,357,000
032150- A130	Transport		800,000	800,000	800,000
032150- A131	Machinery and Equipment		200,000	200,000	200,000
032150- A132	Furniture and Fixture		100,000	100,000	100,000
032150- A133	Buildings and Structure		300,000	300,000	8,197,000
032150- A137	Computer Equipment		20,000	20,000	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, QUETTA

Total-	ASF QUETTA AIRPORT	328,367,000	330,688,000	347,462,000
032150	Total- OTHERS	328,367,000	330,688,000	347,462,000
0321	Total- Police	328,367,000	330,688,000	347,462,000
032	Total- Police	328,367,000	330,688,000	347,462,000
03	Total- Public Order And Safety Affairs	328,367,000	330,688,000	347,462,000
	Total- ACCOUNTANT GENERAL	328,367,000	330,688,000	347,462,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	7,332,000,000	7,332,015,000	7,693,000,000

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NO. 018.- METEOROLOGY DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21M26 )

METEOROLOGY

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

Voted

Rs. 1,347,611,000

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
041	General Economic,Commercial & Labour Affairs	1,293,000,000	1,293,000,000	1,347,611,000
	Total	1,293,000,000	1,293,000,000	1,347,611,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,074,000,000	1,074,000,000	1,133,780,000
A011	Pay	692,837,000	692,837,000	692,348,000
A011-1	Pay of Officers	(215,523,000)	(215,523,000)	(203,814,000)
A011-2	Pay of Other Staff	(477,314,000)	(477,314,000)	(488,534,000)
A012	Allowances	381,163,000	381,163,000	441,432,000
A012-1	Regular Allowances	(361,951,000)	(361,951,000)	(414,876,000)
A012-2	Other Allowances (Excluding TA)	(19,212,000)	(19,212,000)	(26,556,000)
A03	Operating Expenses	125,517,000	125,517,000	161,482,000
A04	Employees Retirement Benefits	27,445,000	27,445,000	24,692,000
A05	Grants, Subsidies and Write off Loans	222,000	222,000	290,000
A09	Physical Assets	57,100,000	57,100,000	16,328,000
A12	Civil works	1,648,000	1,648,000	2,156,000
A13	Repairs and Maintenance	7,068,000	7,068,000	8,883,000
	Total	1,293,000,000	1,293,000,000	1,347,611,000

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Table of Content NO. 018.- FC21M26METEOROLOGY 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 Econom	ic Affairs:
041 General	Economic,Commercial	& Labour	Affairs:
0411 General 041104 METEO	Economic Affairs: ROLOGY :
ID7138 PAKISTAN MET. DEPARTMENT ISLAMABAD
041104- A01	Employees Related Expenses			190,407,000	190,407,000	210,856,000
041104- A011	Pay	387	397	122,415,000	122,415,000	126,397,000
041104- A011-1	Pay of Officers	(102)	(103)	(63,602,000)	(63,602,000)	(63,274,000)
041104- A011-2	Pay of Other Staff	(285)	(294)	(58,813,000)	(58,813,000)	(63,123,000)
041104- A012	Allowances			67,992,000	67,992,000	84,459,000
041104- A012-1	Regular Allowances			(62,474,000)	(62,474,000)	(73,962,000)
041104- A012-2	Other Allowances (Excluding TA)			(5,518,000)	(5,518,000)	(10,497,000)
041104- A03	Operating Expenses			35,229,000	35,229,000	54,409,000
041104- A031	Fees			1,000	1,000
041104- A032	Communications			4,170,000	4,170,000	4,675,000
041104- A033	Utilities			6,645,000	6,645,000	16,944,000
041104- A034	Occupancy Costs			17,001,000	17,001,000	21,512,000
041104- A036	Motor Vehicles			10,000	10,000	9,000
041104- A038	Travel & Transportation			4,305,000	4,305,000	6,109,000
041104- A039	General			3,097,000	3,097,000	5,160,000
041104- A04	Employees Retirement	Benefits		6,864,000	6,864,000	3,600,000
041104- A041	Pension			6,864,000	6,864,000	3,600,000
041104- A05	Grants, Subsidies and	Write off Loans		5,000	5,000	5,000
041104- A052	Grants Domestic			5,000	5,000	5,000
041104- A09	Physical Assets			1,852,000	1,852,000	1,029,000
041104- A091	Purchase of Building			1,000	1,000
041104- A092	Computer Equipment			631,000	631,000
041104- A095	Purchase of Transport			100,000	100,000
041104- A096	Purchase of Plant and Machinery			1,000,000	1,000,000	936,000
041104- A097	Purchase of Furniture and Fixture			120,000	120,000	93,000
041104- A12	Civil works			2,000	2,000	95,000
041104- A124	Building and Structures			2,000	2,000	95,000

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NO. 018.- FC2	1M26M	ETEOROLOGY No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
041104- A13	Rep	ACCOUNTANT GENERAL P airs and Maintenance	Rs AKISTAN REVENUES 1,475,000	Rs 1,475,000	Rs 1,374,000
041104- A130	Transport		350,000	350,000	449,000
041104- A131	Machinery and Equipment		400,000	400,000	374,000
041104- A132	Furniture and Fixture		100,000	100,000	187,000
041104- A133	Buildings and Structure		400,000	400,000	94,000
041104- A137	Computer Equipment		145,000	145,000	177,000
041104- A138	General		80,000	80,000	93,000
Total-	PAKISTAN MET. DEPARTMENT ISLAMABAD		235,834,000	235,834,000	271,368,000
041104	Total-	METEOROLOGY	235,834,000	235,834,000	271,368,000
0411	Total-	General Economic Affairs	235,834,000	235,834,000	271,368,000
041	Total-	General Economic,Commercial & Labour Affairs	235,834,000	235,834,000	271,368,000
04	Total-	Economic Affairs	235,834,000	235,834,000	271,368,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	235,834,000	235,834,000	271,368,000

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NO. 018.- FC21M26METEOROLOGY 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 Econom 041 General	ic Affairs: Economic,Commercial & Labour	Affairs:
0411 General	Economic Affairs:
041104 METEOROLOGY : LO1088 PAKISTAN MET DEPARTMENT LAHORE
041104- A01	Employees Related Expenses		210,345,000	210,345,000	225,314,000
041104- A011	Pay 493	502	136,015,000	136,015,000	138,710,000
041104- A011-1	Pay of Officers (41)	(42)	(23,395,000)	(23,395,000)	(22,257,000)
041104- A011-2	Pay of Other Staff (452)	(460)	(112,620,000)	(112,620,000)	(116,453,000)
041104- A012	Allowances		74,330,000	74,330,000	86,604,000
041104- A012-1	Regular Allowances		(71,710,000)	(71,710,000)	(83,902,000)
041104- A012-2	Other Allowances (Excluding TA)		(2,620,000)	(2,620,000)	(2,702,000)
041104- A03	Operating Expenses		15,740,000	15,740,000	18,305,000
041104- A032	Communications		925,000	925,000	1,145,000
041104- A033	Utilities		2,219,000	2,219,000	3,010,000
041104- A034	Occupancy Costs		9,202,000	9,202,000	9,845,000
041104- A036	Motor Vehicles		8,000	8,000	9,000
041104- A038	Travel & Transportation		2,181,000	2,181,000	2,739,000
041104- A039	General		1,205,000	1,205,000	1,557,000
041104- A04	Employees Retirement Benefits		2,909,000	2,909,000	5,498,000
041104- A041	Pension		2,909,000	2,909,000	5,498,000
041104- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
041104- A052	Grants Domestic		5,000	5,000	5,000
041104- A09	Physical Assets		972,000	972,000	1,262,000
041104- A091	Purchase of Building		1,000	1,000
041104- A092	Computer Equipment		170,000	170,000
041104- A095	Purchase of Transport		1,000	1,000	374,000
041104- A096	Purchase of Plant and Machinery		300,000	300,000	467,000
041104- A097	Purchase of Furniture and Fixture		500,000	500,000	421,000
041104- A12	Civil works		550,000	550,000	560,000
041104- A124	Building and Structures		550,000	550,000	560,000
041104- A13	Repairs and Maintenance		1,180,000	1,180,000	1,440,000

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NO. 018.- FC21	M26METEOROLOGY			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 SUB-OFFICE, LAHORE
041104- A130	Transport		150,000	150,000	234,000
041104- A131	Machinery and Equipment		250,000	250,000	262,000
041104- A132	Furniture and Fixture		50,000	50,000	93,000
041104- A133	Buildings and Structure		600,000	600,000	654,000
041104- A137	Computer Equipment		105,000	105,000	164,000
041104- A138	General		25,000	25,000	33,000
Total- PAKISTAN MET DEPARTMENT LAHORE			231,701,000	231,701,000	252,384,000
LO1092 FFD LAHORE
041104- A01	Employees Related Expenses		93,812,000	93,812,000	98,352,000
041104- A011	Pay	157 170	60,774,000	60,774,000	61,117,000
041104- A011-1	Pay of Officers	(44) (48)	(30,673,000)	(30,673,000)	(29,118,000)
041104- A011-2	Pay of Other Staff	(113) (122)	(30,101,000)	(30,101,000)	(31,999,000)
041104- A012	Allowances		33,038,000	33,038,000	37,235,000
041104- A012-1	Regular Allowances		(30,388,000)	(30,388,000)	(33,984,000)
041104- A012-2	Other Allowances (Excluding TA)		(2,650,000)	(2,650,000)	(3,251,000)
041104- A03	Operating Expenses		8,299,000	8,299,000	12,330,000
041104- A031	Fees		5,000	5,000	19,000
041104- A032	Communications		565,000	565,000	1,125,000
041104- A033	Utilities		2,695,000	2,695,000	3,598,000
041104- A034	Occupancy Costs		2,710,000	2,710,000	3,379,000
041104- A036	Motor Vehicles		1,000	1,000	9,000
041104- A038	Travel & Transportation		1,658,000	1,658,000	2,659,000
041104- A039	General		665,000	665,000	1,541,000
041104- A04	Employees Retirement Benefits		2,308,000	2,308,000	3,035,000
041104- A041	Pension		2,308,000	2,308,000	3,035,000
041104- A05	Grants, Subsidies and Write off Loans		79,000	79,000	226,000
041104- A052	Grants Domestic		79,000	79,000	226,000
041104- A09	Physical Assets		506,000	506,000	654,000
041104- A092	Computer Equipment		155,000	155,000
041104- A095	Purchase of Transport		1,000	1,000	122,000
041104- A096	Purchase of Plant and Machinery		300,000	300,000	467,000
041104- A097	Purchase of Furniture and	Fixture	50,000	50,000	65,000

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NO. 018.- FC2	1M26M	ETEOROLOGY No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
041104- A12	Civil	works	2,000	2,000	140,000
041104- A124	Building and Structures		2,000	2,000	140,000
041104- A13	Repairs and Maintenance		805,000	805,000	934,000
041104- A130	Transport		200,000	200,000	187,000
041104- A131	Machinery and Equipment		200,000	200,000	196,000
041104- A132	Furniture and Fixture		40,000	40,000	84,000
041104- A133	Buildings and Structure		250,000	250,000	327,000
041104- A137	Computer Equipment		85,000	85,000	107,000
041104- A138	General		30,000	30,000	33,000
Total-	FFD LAHORE		105,811,000	105,811,000	115,671,000
041104	Total-	METEOROLOGY	337,512,000	337,512,000	368,055,000
0411	Total-	General Economic Affairs	337,512,000	337,512,000	368,055,000
041	Total-	General Economic,Commercial & Labour Affairs	337,512,000	337,512,000	368,055,000
04	Total-	Economic Affairs	337,512,000	337,512,000	368,055,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	337,512,000	337,512,000	368,055,000

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NO. 018.- FC21M26METEOROLOGY 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

04 041	Econom General	ic Affairs: Economic,Commercial & Labour	Affairs:
0411 041104 PR0903	General METEO PAKIST	Economic Affairs: ROLOGY : AN MET DEPARTMENT PESHAWA	R
041104	- A01	Employees Related Expenses		86,300,000	86,300,000	98,664,000
041104	- A011	Pay 213	216	55,276,000	55,276,000	60,199,000
041104	- A011-1	Pay of Officers (19)	(20)	(10,976,000)	(10,976,000)	(12,118,000)
041104	- A011-2	Pay of Other Staff (194)	(196)	(44,300,000)	(44,300,000)	(48,081,000)
041104	- A012	Allowances		31,024,000	31,024,000	38,465,000
041104	- A012-1	Regular Allowances		(29,713,000)	(29,713,000)	(36,774,000)
041104	- A012-2	Other Allowances (Excluding TA)		(1,311,000)	(1,311,000)	(1,691,000)
041104	- A03	Operating Expenses		4,635,000	4,635,000	6,652,000
041104	- A031	Fees		1,000	1,000
041104	- A032	Communications		460,000	460,000	613,000
041104	- A033	Utilities		1,150,000	1,150,000	1,977,000
041104	- A034	Occupancy Costs		1,480,000	1,480,000	2,010,000
041104	- A036	Motor Vehicles		2,000	2,000	5,000
041104	- A038	Travel & Transportation		961,000	961,000	1,394,000
041104	- A039	General		581,000	581,000	653,000
041104	- A04	Employees Retirement Benefits		756,000	756,000	456,000
041104	- A041	Pension		756,000	756,000	456,000
041104	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
041104	- A052	Grants Domestic		5,000	5,000	5,000
041104	- A09	Physical Assets		502,000	502,000	234,000
041104	- A091	Purchase of Building		1,000	1,000
041104	- A092	Computer Equipment		300,000	300,000
041104	- A095	Purchase of Transport		1,000	1,000
041104	- A096	Purchase of Plant and Machinery		100,000	100,000	141,000
041104	- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
041104	- A12	Civil works		300,000	300,000	233,000
041104	- A124	Building and Structures		300,000	300,000	233,000

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NO. 018.- FC2	1M26M	ETEOROLOGY No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A13	Repairs and Maintenance		520,000	520,000	630,000
041104- A130	Transport		80,000	80,000	112,000
041104- A131	Machinery and Equipment		100,000	100,000	112,000
041104- A132	Furniture and Fixture		30,000	30,000	47,000
041104- A133	Buildings and Structure		200,000	200,000	233,000
041104- A137	Computer Equipment		80,000	80,000	89,000
041104- A138	General		30,000	30,000	37,000
Total-	PAKISTAN MET DEPARTMENT PESHAWAR		93,018,000	93,018,000	106,874,000
041104	Total-	METEOROLOGY	93,018,000	93,018,000	106,874,000
0411	Total-	General Economic Affairs	93,018,000	93,018,000	106,874,000
041	Total-	General Economic,Commercial & Labour Affairs	93,018,000	93,018,000	106,874,000
04	Total-	Economic Affairs	93,018,000	93,018,000	106,874,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	93,018,000	93,018,000	106,874,000

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Previous NO. 018.- FC21M26METEOROLOGY

No of Posts	2019-2020	DEMAND 2019-2020	S FOR GRANTS 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:
041 0411 041104 HD017	General General METEO 5 DMO H	Economic,Commercial & L Economic Affairs: ROLOGY : YDERABAD	abour Affairs:
041104	- A01	Employees Related Expenses			13,019,000	13,019,000	13,758,000
041104	- A011	Pay	35	33	8,105,000	8,105,000	8,337,000
041104	- A011-1	Pay of Officers	(4)	(3)	(1,504,000)	(1,504,000)	(1,300,000)
041104	- A011-2	Pay of Other Staff	(31)	(30)	(6,601,000)	(6,601,000)	(7,037,000)
041104	- A012	Allowances			4,914,000	4,914,000	5,421,000
041104	- A012-1	Regular Allowances			(4,891,000)	(4,891,000)	(5,268,000)
041104	- A012-2	Other Allowances (Excluding TA)			(23,000)	(23,000)	(153,000)
041104	- A03	Operating Expenses			321,000	321,000	507,000
041104	- A032	Communications			56,000	56,000	95,000
041104	- A033	Utilities			94,000	94,000	154,000
041104	- A038	Travel & Transportation			83,000	83,000	136,000
041104	- A039	General			88,000	88,000	122,000
041104	- A09	Physical Assets					123,000
041104	- A096	Purchase of Plant and Machinery					47,000
041104	- A097	Purchase of Furniture and Fixture					76,000
041104	- A13	Repairs and Maintenance			56,000	56,000	697,000
041104	- A130	Transport			22,000	22,000	28,000
041104	- A131	Machinery and Equipment			20,000	20,000	23,000
041104	- A132	Furniture and Fixture			6,000	6,000	9,000
041104	- A133	Buildings and Structure					616,000
041104	- A137	Computer Equipment			8,000	8,000	14,000
041104	- A138	General					7,000
	Total- D	MO HYDERABAD			13,396,000	13,396,000	15,085,000
KA122	9 PAKISTAN MET DEPARTMENT KARACHI
041104	- A01	Employees Related Expenses			162,916,000	162,916,000	157,954,000
041104	- A011	Pay	313	297	106,052,000	106,052,000	97,253,000
041104	- A011-1	Pay of Officers	(50)	(45)	(34,213,000)	(34,213,000)	(29,551,000)
041104	- A011-2	Pay of Other Staff	(263)	(252)	(71,839,000)	(71,839,000)	(67,702,000)

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NO. 018.- FC21	M26METEOROLOGY		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
041104- A012	Allowances	56,864,000	56,864,000	60,701,000
041104- A012-1	Regular Allowances	(53,149,000)	(53,149,000)	(56,916,000)
041104- A012-2	Other Allowances (Excluding TA)	(3,715,000)	(3,715,000)	(3,785,000)
041104- A03	Operating Expenses	30,431,000	30,431,000	35,171,000
041104- A031	Fees	1,000	1,000
041104- A032	Communications	4,816,000	4,816,000	4,562,000
041104- A033	Utilities	6,866,000	6,866,000	9,678,000
041104- A034	Occupancy Costs	11,554,000	11,554,000	13,261,000
041104- A036	Motor Vehicles	50,000	50,000	47,000
041104- A038	Travel & Transportation	3,612,000	3,612,000	3,868,000
041104- A039	General	3,532,000	3,532,000	3,755,000
041104- A04	Employees Retirement Benefits	10,503,000	10,503,000	7,076,000
041104- A041	Pension	10,503,000	10,503,000	7,076,000
041104- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
041104- A052	Grants Domestic	5,000	5,000	5,000
041104- A09	Physical Assets	52,233,000	52,233,000	11,800,000
041104- A092	Computer Equipment	232,000	232,000
041104- A094	Other Stores and Stocks	17,350,000	17,350,000	7,012,000
041104- A095	Purchase of Transport	1,000	1,000
041104- A096	Purchase of Plant and Machinery	34,600,000	34,600,000	4,676,000
041104- A097	Purchase of Furniture and Fixture	50,000	50,000	112,000
041104- A12	Civil works	2,000	2,000	11,000
041104- A124	Building and Structures	2,000	2,000	11,000
041104- A13	Repairs and Maintenance	1,006,000	1,006,000	1,188,000
041104- A130	Transport	250,000	250,000	271,000
041104- A131	Machinery and Equipment	250,000	250,000	280,000
041104- A132	Furniture and Fixture	50,000	50,000	65,000
041104- A133	Buildings and Structure	300,000	300,000	374,000
041104- A137	Computer Equipment	86,000	86,000	98,000
041104- A138	General	70,000	70,000	100,000
Total-	PAKISTAN MET DEPARTMENT KARACHI	257,096,000	257,096,000	213,205,000
KA2266 IMG KARACHI

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NO. 018.- FC21	M26METEOROLOGY			DEMAND	S FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
041104- A01	Employees Related Expenses		30,150,000	30,150,000	31,263,000
041104- A011	Pay 59	57	20,247,000	20,247,000	19,728,000
041104- A011-1	Pay of Officers (15)	(16)	(9,417,000)	(9,417,000)	(10,146,000)
041104- A011-2	Pay of Other Staff (44)	(41)	(10,830,000)	(10,830,000)	(9,582,000)
041104- A012	Allowances		9,903,000	9,903,000	11,535,000
041104- A012-1	Regular Allowances		(9,862,000)	(9,862,000)	(11,334,000)
041104- A012-2	Other Allowances (Excluding TA)		(41,000)	(41,000)	(201,000)
041104- A03	Operating Expenses		521,000	521,000	779,000
041104- A032	Communications		60,000	60,000	131,000
041104- A033	Utilities		110,000	110,000	144,000
041104- A038	Travel & Transportation		1,000	1,000	13,000
041104- A039	General		350,000	350,000	491,000
041104- A13	Repairs and Maintenance		115,000	115,000	170,000
041104- A131	Machinery and Equipment		60,000	60,000	75,000
041104- A132	Furniture and Fixture		15,000	15,000	24,000
041104- A137	Computer Equipment		40,000	40,000	43,000
041104- A138	General				28,000
Total- I	MG KARACHI		30,786,000	30,786,000	32,212,000
KA2267 CDPC KARACHI
041104- A01	Employees Related Expenses		28,536,000	28,536,000	26,278,000
041104- A011	Pay 54	52	19,071,000	19,071,000	16,825,000
041104- A011-1	Pay of Officers (12)	(13)	(8,862,000)	(8,862,000)	(6,809,000)
041104- A011-2	Pay of Other Staff (42)	(39)	(10,209,000)	(10,209,000)	(10,016,000)
041104- A012	Allowances		9,465,000	9,465,000	9,453,000
041104- A012-1	Regular Allowances		(9,415,000)	(9,415,000)	(9,253,000)
041104- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(200,000)
041104- A03	Operating Expenses		2,284,000	2,284,000	2,587,000
041104- A032	Communications		70,000	70,000	84,000
041104- A038	Travel & Transportation		11,000	11,000	15,000
041104- A039	General		2,203,000	2,203,000	2,488,000
041104- A09	Physical Assets		80,000	80,000	75,000
041104- A097	Purchase of Furniture and Fixture		80,000	80,000	75,000
041104- A13	Repairs and Maintenance		156,000	156,000	168,000

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NO. 018.- FC21	M26METEOROLOGY		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 SUB-OFFICE, KARACHI
041104- A131	Machinery and Equipment	70,000	70,000	75,000
041104- A132	Furniture and Fixture	16,000	16,000	19,000
041104- A137	Computer Equipment	70,000	70,000	74,000
Total- CDPC KARACHI		31,056,000	31,056,000	29,108,000
KA2270 RMC KARACHI
041104- A01	Employees Related Expenses	130,268,000	130,268,000	135,984,000
041104- A011	Pay 313 308	85,150,000	85,150,000	84,261,000
041104- A011-1	Pay of Officers (29) (29)	(18,070,000)	(18,070,000)	(17,052,000)
041104- A011-2	Pay of Other Staff (284) (279)	(67,080,000)	(67,080,000)	(67,209,000)
041104- A012	Allowances	45,118,000	45,118,000	51,723,000
041104- A012-1	Regular Allowances	(43,468,000)	(43,468,000)	(49,772,000)
041104- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(1,951,000)
041104- A03	Operating Expenses	5,890,000	5,890,000	7,635,000
041104- A031	Fees	10,000	10,000	9,000
041104- A032	Communications	625,000	625,000	635,000
041104- A033	Utilities	270,000	270,000	299,000
041104- A034	Occupancy Costs	3,030,000	3,030,000	3,768,000
041104- A036	Motor Vehicles	5,000	5,000	5,000
041104- A038	Travel & Transportation	1,285,000	1,285,000	2,176,000
041104- A039	General	665,000	665,000	743,000
041104- A04	Employees Retirement Benefits	3,542,000	3,542,000	3,665,000
041104- A041	Pension	3,542,000	3,542,000	3,665,000
041104- A05	Grants, Subsidies and Write off Loans	84,000	84,000	5,000
041104- A052	Grants Domestic	84,000	84,000	5,000
041104- A09	Physical Assets	476,000	476,000	422,000
041104- A092	Computer Equipment	150,000	150,000
041104- A095	Purchase of Transport	1,000	1,000
041104- A096	Purchase of Plant and Machinery	125,000	125,000	188,000
041104- A097	Purchase of Furniture and Fixture	200,000	200,000	234,000
041104- A12	Civil works	200,000	200,000	280,000
041104- A124	Building and Structures	200,000	200,000	280,000
041104- A13	Repairs and Maintenance	650,000	650,000	734,000
041104- A130	Transport	80,000	80,000	112,000

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NO. 018.- FC2	1M26M	ETEOROLOGY No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
041104- A131	Mac	ACCOUNTANT GENERAL PAKISTAN RE hinery and Equipment	Rs VENUES SUB-OF 110,000	Rs FICE, KARACHI 110,000	Rs 117,000
041104- A132	Furniture and Fixture		40,000	40,000	56,000
041104- A133	Buildings and Structure		350,000	350,000	346,000
041104- A137	Computer Equipment		50,000	50,000	70,000
041104- A138	General		20,000	20,000	33,000
Total-	RMC KARACHI		141,110,000	141,110,000	148,725,000
041104	Total-	METEOROLOGY	473,444,000	473,444,000	438,335,000
0411	Total-	General Economic Affairs	473,444,000	473,444,000	438,335,000
041	Total-	General Economic,Commercial & Labour Affairs	473,444,000	473,444,000	438,335,000
04	Total-	Economic Affairs	473,444,000	473,444,000	438,335,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	473,444,000	473,444,000	438,335,000

Page 121

Table of Content NO. 018.- FC21M26METEOROLOGY 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

04 041	Econom General	ic Affairs: Economic,Commercial & Labour	Affairs:
0411 041104 QA062	General METEO 7 PAKIST	Economic Affairs: ROLOGY : AN MET DEPARTMENT QUETTA
041104	- A01	Employees Related Expenses		83,196,000	83,196,000	86,444,000
041104	- A011	Pay 272	272	52,515,000	52,515,000	51,124,000
041104	- A011-1	Pay of Officers (17)	(16)	(9,228,000)	(9,228,000)	(7,810,000)
041104	- A011-2	Pay of Other Staff (255)	(256)	(43,287,000)	(43,287,000)	(43,314,000)
041104	- A012	Allowances		30,681,000	30,681,000	35,320,000
041104	- A012-1	Regular Allowances		(29,519,000)	(29,519,000)	(33,817,000)
041104	- A012-2	Other Allowances (Excluding TA)		(1,162,000)	(1,162,000)	(1,503,000)
041104	- A03	Operating Expenses		9,135,000	9,135,000	8,344,000
041104	- A031	Fees		10,000	10,000	9,000
041104	- A032	Communications		585,000	585,000	691,000
041104	- A033	Utilities		1,755,000	1,755,000	1,968,000
041104	- A034	Occupancy Costs		4,403,000	4,403,000	3,332,000
041104	- A036	Motor Vehicles		4,000	4,000	4,000
041104	- A038	Travel & Transportation		1,685,000	1,685,000	1,607,000
041104	- A039	General		693,000	693,000	733,000
041104	- A04	Employees Retirement Benefits		281,000	281,000	1,025,000
041104	- A041	Pension		281,000	281,000	1,025,000
041104	- A05	Grants, Subsidies and Write off Loans		34,000	34,000	34,000
041104	- A052	Grants Domestic		34,000	34,000	34,000
041104	- A09	Physical Assets		277,000	277,000	402,000
041104	- A091	Purchase of Building		1,000	1,000
041104	- A092	Computer Equipment		165,000	165,000
041104	- A095	Purchase of Transport		1,000	1,000	93,000
041104	- A096	Purchase of Plant and Machinery		100,000	100,000	187,000
041104	- A097	Purchase of Furniture and Fixture		10,000	10,000	122,000
041104	- A12	Civil works		590,000	590,000	697,000
041104	- A124	Building and Structures		590,000	590,000	697,000

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NO. 018.- FC2	1M26M	ETEOROLOGY No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
041104- A13	Repairs and Maintenance		979,000	979,000	1,124,000
041104- A130	Transport		150,000	150,000	187,000
041104- A131	Machinery and Equipment		110,000	110,000	112,000
041104- A132	Furniture and Fixture		80,000	80,000	93,000
041104- A133	Buildings and Structure		540,000	540,000	626,000
041104- A137	Computer Equipment		64,000	64,000	69,000
041104- A138	General		35,000	35,000	37,000
Total-	PAKISTAN MET DEPARTMENT QUETTA		94,492,000	94,492,000	98,070,000
041104	Total-	METEOROLOGY	94,492,000	94,492,000	98,070,000
0411	Total-	General Economic Affairs	94,492,000	94,492,000	98,070,000
041	Total-	General Economic,Commercial & Labour Affairs	94,492,000	94,492,000	98,070,000
04	Total-	Economic Affairs	94,492,000	94,492,000	98,070,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	94,492,000	94,492,000	98,070,000

Page 123

Table of Content Next NO. 018.- FC21M26METEOROLOGY 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, GILGIT

04 041	Econom General	ic Affairs: Economic,Commercial & Labour	Affairs:
0411 041104	General METEO	Economic Affairs: ROLOGY :
GL7026	PAKISTAN MET DEPARTMENT GILGIT
041104	- A01	Employees Related Expenses		45,051,000	45,051,000	48,913,000
041104	- A011	Pay 128	120	27,217,000	27,217,000	28,397,000
041104	- A011-1	Pay of Officers (11)	(9)	(5,583,000)	(5,583,000)	(4,379,000)
041104	- A011-2	Pay of Other Staff (117)	(111)	(21,634,000)	(21,634,000)	(24,018,000)
041104	- A012	Allowances		17,834,000	17,834,000	20,516,000
041104	- A012-1	Regular Allowances		(17,362,000)	(17,362,000)	(19,894,000)
041104	- A012-2	Other Allowances (Excluding TA)		(472,000)	(472,000)	(622,000)
041104	- A03	Operating Expenses		3,402,000	3,402,000	3,029,000
041104	- A032	Communications		157,000	157,000	226,000
041104	- A033	Utilities		1,248,000	1,248,000	1,344,000
041104	- A034	Occupancy Costs		1,126,000	1,126,000	380,000
041104	- A036	Motor Vehicles		10,000	10,000	9,000
041104	- A038	Travel & Transportation		627,000	627,000	780,000
041104	- A039	General		234,000	234,000	290,000
041104	- A04	Employees Retirement Benefits		282,000	282,000	337,000
041104	- A041	Pension		282,000	282,000	337,000
041104	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
041104	- A052	Grants Domestic		5,000	5,000	5,000
041104	- A09	Physical Assets		202,000	202,000	327,000
041104	- A092	Computer Equipment		51,000	51,000
041104	- A095	Purchase of Transport		1,000	1,000	122,000
041104	- A096	Purchase of Plant and Machinery		50,000	50,000	93,000
041104	- A097	Purchase of Furniture and Fixture		100,000	100,000	112,000
041104	- A12	Civil works		2,000	2,000	140,000
041104	- A124	Building and Structures		2,000	2,000	140,000
041104	- A13	Repairs and Maintenance		126,000	126,000	424,000
041104	- A130	Transport		50,000	50,000	93,000

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NO. 018.- FC2	1M26M	ETEOROLOGY No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, GILGIT	Rs
041104- A131	Machinery and Equipment		10,000	10,000	9,000
041104- A132	Furniture and Fixture		25,000	25,000	23,000
041104- A133	Buildings and Structure		2,000	2,000	252,000
041104- A137	Computer Equipment		19,000	19,000	28,000
041104- A138	General		20,000	20,000	19,000
Total-	PAKISTAN MET DEPARTMENT GILGIT		49,070,000	49,070,000	53,175,000
041104	Total-	METEOROLOGY	49,070,000	49,070,000	53,175,000
0411	Total-	General Economic Affairs	49,070,000	49,070,000	53,175,000
041	Total-	General Economic,Commercial & Labour Affairs	49,070,000	49,070,000	53,175,000
04	Total-	Economic Affairs	49,070,000	49,070,000	53,175,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	49,070,000	49,070,000	53,175,000

Page 125

Next NO. 018.- FC21M26METEOROLOGY 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:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110	4 METE	OROLO	GY :
HQ35	07 PAKISTAN M		ET DEPARTMENT
04110	4- A03	Operating Expenses		9,630,000	9,630,000	11,734,000
04110	4- A039	General		9,630,000	9,630,000	11,734,000
	Total-	PAKISTAN MET DEPARTMENT		9,630,000	9,630,000	11,734,000
	041104	Total-	METEOROLOGY	9,630,000	9,630,000	11,734,000
	0411	Total-	General Economic Affairs	9,630,000	9,630,000	11,734,000
	041	Total-	General Economic,Commercial & Labour Affairs	9,630,000	9,630,000	11,734,000
	04	Total-	Economic Affairs	9,630,000	9,630,000	11,734,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	9,630,000	9,630,000	11,734,000
		TOTAL	- DEMAND	1,293,000,000	1,293,000,000	1,347,611,000

Page 126

NO. 019.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 019 ( FC21E02 )

ESTABLISHMENT DIVISION

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

Voted

Rs. 1,160,022,000

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
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
015	General Services	1,112,088,000	1,111,588,000	1,160,022,000
019	General Public Service Not Elsewhere Defined	1,800,912,000	1,800,912,000
	Total	2,913,000,000	2,912,500,000	1,160,022,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,175,500,000	2,185,899,000	721,659,000
A011	Pay	1,311,035,000	1,287,394,000	478,820,000
A011-1	Pay of Officers	(923,825,000)	(900,905,000)	(379,005,000)
A011-2	Pay of Other Staff	(387,210,000)	(386,489,000)	(99,815,000)
A012	Allowances	864,465,000	898,505,000	242,839,000
A012-1	Regular Allowances	(735,996,000)	(759,136,000)	(188,310,000)
A012-2	Other Allowances (Excluding TA)	(128,469,000)	(139,369,000)	(54,529,000)
A03	Operating Expenses	628,534,000	629,232,000	350,026,000
A04	Employees Retirement Benefits	41,666,000	39,949,000	34,000,000
A05	Grants, Subsidies and Write off Loans	44,600,000	35,758,000	37,100,000
A06	Transfers	8,402,000	4,502,000	8,000,000
A09	Physical Assets	6,496,000	8,959,000	2,857,000
A13	Repairs and Maintenance	7,802,000	8,201,000	6,380,000
	Total	2,913,000,000	2,912,500,000	1,160,022,000

Page 127

Table of Content NO. 019.- FC21E02 ESTABLISHMENT 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 015 General 0151 Personn 015101 Establis ID0083 SECRET	Public Service: Services: el Services: hment Services General ARIAT	Administ :
015101- A01	Employees Related Expenses		670,701,000	681,600,000	721,659,000
015101- A011	Pay	661 675	453,664,000	430,224,000	478,820,000
015101- A011-1	Pay of Officers	(216) (225)	(358,149,000)	(335,429,000)	(379,005,000)
015101- A011-2	Pay of Other Staff	(445) (450)	(95,515,000)	(94,795,000)	(99,815,000)
015101- A012	Allowances		217,037,000	251,376,000	242,839,000
015101- A012-1	Regular Allowances		(166,706,000)	(190,145,000)	(188,310,000)
015101- A012-2	Other Allowances (Excluding TA)		(50,331,000)	(61,231,000)	(54,529,000)
015101- A03	Operating Expenses		341,310,000	340,331,000	350,026,000
015101- A032	Communications		8,934,000	8,935,000	8,354,000
015101- A033	Utilities		4,000	5,000
015101- A034	Occupancy Costs		65,001,000	65,001,000	65,450,000
015101- A036	Motor Vehicles		43,000	63,000	93,000
015101- A038	Travel & Transportation		29,702,000	29,702,000	27,302,000
015101- A039	General		237,626,000	236,625,000	248,827,000
015101- A04	Employees Retirement	Benefits	39,326,000	39,326,000	34,000,000
015101- A041	Pension		39,326,000	39,326,000	34,000,000
015101- A05	Grants, Subsidies and	Write off Loans	43,100,000	34,258,000	37,100,000
015101- A052	Grants Domestic		43,100,000	34,258,000	37,100,000
015101- A06	Transfers		8,401,000	4,501,000	8,000,000
015101- A062	Technical Assistance		8,400,000	4,500,000	8,000,000
015101- A063	Entertainment & Gifts		1,000	1,000
015101- A09	Physical Assets		3,125,000	5,947,000	2,857,000
015101- A092	Computer Equipment		949,000	949,000
015101- A095	Purchase of Transport		1,000	2,823,000	561,000
015101- A096	Purchase of Plant and Machinery		1,456,000	1,456,000	1,361,000
015101- A097	Purchase of Furniture and Fixture		719,000	719,000	935,000
015101- A13	Repairs and Maintenance		5,625,000	5,625,000	6,380,000

Page 128

Table of Content

NO. 019.- FC21	E02 ESTABLISHMENT 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
015101- A130	Transport	1,898,000	1,898,000	1,775,000
015101- A131	Machinery and Equipment	1,690,000	1,690,000	1,580,000
015101- A132	Furniture and Fixture	945,000	945,000	884,000
015101- A133	Buildings and Structure	290,000	290,000	271,000
015101- A137	Computer Equipment	802,000	802,000	1,870,000
Total-	SECRETARIAT	1,111,588,000	1,111,588,000	1,160,022,000
ID0086 SECRETARIAT (SURPLUS STAFF OF CHIEF EXECUT		IVE INSPECTION	COMMISSION & ANF.
015101- A01	Employees Related Expenses	500,000
015101- A011	Pay 1	201,000
015101- A011-1	Pay of Officers (1)	(200,000)
015101- A011-2	Pay of Other Staff	(1,000)
015101- A012	Allowances	299,000
015101- A012-1	Regular Allowances	(299,000)
Total-	SECRETARIAT (SURPLUS STAFF OF CHIEF EXECUTIVE INSPECTION COMMISSION & ANF.	500,000
015101	Total- Establishment Services General Administ	1,112,088,000	1,111,588,000	1,160,022,000
0151	Total- Personnel Services	1,112,088,000	1,111,588,000	1,160,022,000
015	Total- General Services	1,112,088,000	1,111,588,000	1,160,022,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training : ID0103 SECRETARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	84,799,000	84,799,000
019101- A011	Pay 258	52,367,000	52,367,000
019101- A011-1	Pay of Officers (162)	(29,227,000)	(29,227,000)
019101- A011-2	Pay of Other Staff (96)	(23,140,000)	(23,140,000)
019101- A012	Allowances	32,432,000	32,432,000
019101- A012-1	Regular Allowances	(27,020,000)	(27,020,000)
019101- A012-2	Other Allowances (Excluding TA)	(5,412,000)	(5,412,000)
019101- A03	Operating Expenses	15,724,000	17,401,000
019101- A032	Communications	915,000	1,055,000
019101- A033	Utilities	3,201,000	4,201,000

Page 129

Table of Content

NO. 019.- FC21	E02 ESTABLISHMENT 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
019101- A034	Occupancy Costs	6,503,000	5,803,000
019101- A036	Motor Vehicles	10,000	48,000
019101- A038	Travel & Transportation	1,372,000	2,422,000
019101- A039	General	3,723,000	3,872,000
019101- A04	Employees Retirement Benefits	2,340,000	623,000
019101- A041	Pension	2,340,000	623,000
019101- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000
019101- A052	Grants Domestic	1,500,000	1,500,000
019101- A06	Transfers	1,000	1,000
019101- A063	Entertainment & Gifts	1,000	1,000
019101- A09	Physical Assets	3,371,000	3,012,000
019101- A092	Computer Equipment	1,270,000	1,712,000
019101- A095	Purchase of Transport	1,000	1,000
019101- A096	Purchase of Plant and Machinery	1,950,000	1,200,000
019101- A097	Purchase of Furniture and Fixture	150,000	99,000
019101- A13	Repairs and Maintenance	2,177,000	2,576,000
019101- A130	Transport	250,000	750,000
019101- A131	Machinery and Equipment	450,000	450,000
019101- A132	Furniture and Fixture	150,000	99,000
019101- A133	Buildings and Structure	1,076,000	1,076,000
019101- A137	Computer Equipment	251,000	201,000
Total- SECRETARIAT TRAINING INSTITUTE		109,912,000	109,912,000
ID7978 NATIONAL INSTITUTE OF MANAGEMEN ISLAMABA D
019101- A01	Employees Related Expenses	38,750,000	38,750,000
019101- A011	Pay	23,274,000	23,274,000
019101- A011-1	Pay of Officers	(8,600,000)	(8,600,000)
019101- A011-2	Pay of Other Staff	(14,674,000)	(14,674,000)
019101- A012	Allowances	15,476,000	15,476,000
019101- A012-1	Regular Allowances	(13,476,000)	(13,476,000)
019101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
019101- A03	Operating Expenses	8,000,000	8,000,000
019101- A039	General	8,000,000	8,000,000
Total- NATIONAL INSTITUTE OF MANAGEMEN		46,750,000	46,750,000

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Table of Content NO. 019.- FC21E02 ESTABLISHMENT 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

	ISLAMABA D
019101	Total- Administrative Training	156,662,000	156,662,000
0191	Total- Gen Public Service Not Elsewhere Defined	156,662,000	156,662,000
019	Total- General Public Service Not Elsewhere Defined	156,662,000	156,662,000
01	Total- General Public Service	1,268,750,000	1,268,250,000	1,160,022,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,268,750,000	1,268,250,000	1,160,022,000

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Table of Content NO. 019.- FC21E02 ESTABLISHMENT 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

01 General	Public Service:
019 General	Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training : LO0005 CIVIL SERVICES ACADEMY LAHORE.
019101- A01	Employees Related Expenses	477,500,000	477,500,000
019101- A011	Pay	276,550,000	276,550,000
019101- A011-1	Pay of Officers	(187,550,000)	(187,550,000)
019101- A011-2	Pay of Other Staff	(89,000,000)	(89,000,000)
019101- A012	Allowances	200,950,000	200,950,000
019101- A012-1	Regular Allowances	(167,000,000)	(167,000,000)
019101- A012-2	Other Allowances (Excluding TA)	(33,950,000)	(33,950,000)
019101- A03	Operating Expenses	125,500,000	125,500,000
019101- A039	General	125,500,000	125,500,000
Total- CIVIL SERVICES ACADEMY LAHORE.		603,000,000	603,000,000
LO0006 PAKISTAN ADMINISTRATIVE STAFF COLLEGE LAHORE.
019101- A01	Employees Related Expenses	186,191,000	186,191,000
019101- A011	Pay	108,796,000	108,796,000
019101- A011-1	Pay of Officers	(67,930,000)	(67,930,000)
019101- A011-2	Pay of Other Staff	(40,866,000)	(40,866,000)
019101- A012	Allowances	77,395,000	77,395,000
019101- A012-1	Regular Allowances	(69,395,000)	(69,395,000)
019101- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(8,000,000)
019101- A03	Operating Expenses	45,000,000	45,000,000
019101- A039	General	45,000,000	45,000,000
Total- PAKISTAN ADMINISTRATIVE STAFF COLLEGE LAHORE.		231,191,000	231,191,000
LO0007 NATIONAL INSTITUTE OF MANAGEMENT (NIM), LAHORE.
019101- A01	Employees Related Expenses	162,942,000	162,942,000
019101- A011	Pay	104,500,000	104,500,000
019101- A011-1	Pay of Officers	(73,300,000)	(73,300,000)
019101- A011-2	Pay of Other Staff	(31,200,000)	(31,200,000)
019101- A012	Allowances	58,442,000	58,442,000

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NO. 019.- FC21	E02 ESTABLISHMENT 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, LAHORE	Rs
019101- A012-1	Regular Allowances	(52,942,000)	(52,942,000)
019101- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(5,500,000)
019101- A03	Operating Expenses	8,000,000	8,000,000
019101- A039	General	8,000,000	8,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT (NIM), LAHORE.	170,942,000	170,942,000
LO0614 NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE.
019101- A01	Employees Related Expenses	234,634,000	234,634,000
019101- A011	Pay	110,261,000	110,261,000
019101- A011-1	Pay of Officers	(70,699,000)	(70,699,000)
019101- A011-2	Pay of Other Staff	(39,562,000)	(39,562,000)
019101- A012	Allowances	124,373,000	124,373,000
019101- A012-1	Regular Allowances	(117,609,000)	(117,609,000)
019101- A012-2	Other Allowances (Excluding TA)	(6,764,000)	(6,764,000)
019101- A03	Operating Expenses	48,000,000	48,000,000
019101- A039	General	48,000,000	48,000,000
Total-	NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE.	282,634,000	282,634,000
019101	Total- Administrative Training	1,287,767,000	1,287,767,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,287,767,000	1,287,767,000
019	Total- General Public Service Not Elsewhere Defined	1,287,767,000	1,287,767,000
01	Total- General Public Service	1,287,767,000	1,287,767,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,287,767,000	1,287,767,000

Page 133

Table of Content NO. 019.- FC21E02 ESTABLISHMENT 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, PESHAWAR

01 Genera	l Public Service:
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admin PR0332 NATIO	blic S istrativ NAL IN	ervice Not Elsewhere Defined: e Training : STITUTE OF MANAGEMENT (NIM),	PESHAWAR
019101- A01	Employees Related Expenses		91,742,000	91,742,000
019101- A011	Pay		52,637,000	52,637,000
019101- A011-1	Pay	of Officers	(39,714,000)	(39,714,000)
019101- A011-2	Pay	of Other Staff	(12,923,000)	(12,923,000)
019101- A012	Allowances		39,105,000	39,105,000
019101- A012-1	Regu	lar Allowances	(34,027,000)	(34,027,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(5,078,000)	(5,078,000)
019101- A03	Operating Expenses		15,000,000	15,000,000
019101- A039	General		15,000,000	15,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT (NIM), PESHAWAR		106,742,000	106,742,000
019101	Total-	Administrative Training	106,742,000	106,742,000
0191	Total-	Gen Public Service Not Elsewhere Defined	106,742,000	106,742,000
019	Total-	General Public Service Not Elsewhere Defined	106,742,000	106,742,000
01	Total-	General Public Service	106,742,000	106,742,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	106,742,000	106,742,000

Page 134

Table of Content NO. 019.- FC21E02 ESTABLISHMENT 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, KARACHI

01 Genera	l Public Service:
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Admin KA0004 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT (NIM),	KARACHI
019101- A01	Employees Related Expenses		142,741,000	142,741,000
019101- A011	Pay		90,088,000	90,088,000
019101- A011-1	Pay	of Officers	(64,088,000)	(64,088,000)
019101- A011-2	Pay	of Other Staff	(26,000,000)	(26,000,000)
019101- A012	Allowances		52,653,000	52,653,000
019101- A012-1	Regu	lar Allowances	(46,586,000)	(46,586,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(6,067,000)	(6,067,000)
019101- A03	Operating Expenses		12,000,000	12,000,000
019101- A039	General		12,000,000	12,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT (NIM), KARACHI		154,741,000	154,741,000
019101	Total-	Administrative Training	154,741,000	154,741,000
0191	Total-	Gen Public Service Not Elsewhere Defined	154,741,000	154,741,000
019	Total-	General Public Service Not Elsewhere Defined	154,741,000	154,741,000
01	Total-	General Public Service	154,741,000	154,741,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	154,741,000	154,741,000

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Table of Content NO. 019.- FC21E02 ESTABLISHMENT 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, QUETTA

01 Genera 019 Genera	l Public Service: l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini QA0001 NATIO	blic Service Not Elsewhere Defined: strative Training : NAL INSTITUTE OF MANAGEMENT (NIM), Q		UETTA
019101- A01	Employees Related Expenses		85,000,000	85,000,000
019101- A011	Pay		38,697,000	38,697,000
019101- A011-1	Pay	of Officers	(24,368,000)	(24,368,000)
019101- A011-2	Pay	of Other Staff	(14,329,000)	(14,329,000)
019101- A012	Allowances		46,303,000	46,303,000
019101- A012-1	Regular Allowances		(40,936,000)	(40,936,000)
019101- A012-2	Other Allowances (Excluding TA)		(5,367,000)	(5,367,000)
019101- A03	Operating Expenses		10,000,000	10,000,000
019101- A039	General		10,000,000	10,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT (NIM), QUETTA		95,000,000	95,000,000
019101	Total-	Administrative Training	95,000,000	95,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	95,000,000	95,000,000
019	Total-	General Public Service Not Elsewhere Defined	95,000,000	95,000,000
01	Total-	General Public Service	95,000,000	95,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	95,000,000	95,000,000
	TOTAL	- DEMAND	2,913,000,000	2,912,500,000	1,160,022,000

Page 136

Table of Content NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 020 ( FC21Y02 )

OTHER EXPENDITURE OF ESTABLISHMENT 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 ESTABLISHMENT DIVISION.

Voted Rs. 4,280,242,000

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
015	General Services	3,379,755,000	3,379,755,000	3,355,710,000
019	General Public Service Not Elsewhere Defined	389,385,000	421,467,000	516,070,000
044	Mining and Manufacturing	49,877,000	49,878,000	51,745,000
081	Recreation and Sporting Services	440,000	440,000	360,000
082	Cultural Services	73,957,000	73,957,000	76,958,000
095	Subsidiary Services to Education	6,037,000	6,037,000	5,359,000
097	Education Affairs,Services not Elsewhere Classified	140,478,000	140,477,000	137,226,000
107	Administration	135,317,000	135,317,000	136,814,000
	Total	4,175,246,000	4,207,328,000	4,280,242,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	581,850,000	613,932,000	693,570,000
A011	Pay	366,723,000	394,133,000	414,772,000
A011-1	Pay of Officers	(184,459,000)	(208,389,000)	(206,477,000)
A011-2	Pay of Other Staff	(182,264,000)	(185,744,000)	(208,295,000)
A012	Allowances	215,127,000	219,799,000	278,798,000
A012-1	Regular Allowances	(173,114,000)	(177,344,000)	(231,813,000)
A012-2	Other Allowances (Excluding TA)	(42,013,000)	(42,455,000)	(46,985,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	126,699,000	126,699,000	135,835,000
A04	Employees Retirement Benefits	15,156,000	15,156,000	16,732,000
A05	Grants, Subsidies and Write off Loans	32,752,000	32,752,000	35,589,000
A06	Transfers	3,399,607,000	3,399,607,000	3,365,412,000
A09	Physical Assets	7,957,000	7,957,000	7,201,000
A12	Civil works	1,000	1,000
A13	Repairs and Maintenance	11,223,000	11,223,000	25,902,000
	Total	4,175,246,000	4,207,328,000	4,280,242,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown b diture:	__________________ elow which are adjust	__________________ ed in the accounts in r	______________ eduction of
019	General Public Service Not Els	-600,000 __________________	-600,000 _________________	-600,000 _______________
	Total - Recoveries	-600,000 __________________	-600,000 _________________	-600,000 _______________

Page 137

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015	General Services:
0151 015101 ID0081	Personnel Services: Establishment Services General Administ : GOVERNMENT CONTRIBUTION TO THE FEDERAL E		MPLOYEES GROUP	INSURANCE FUNDS
015101	- A06	Transfers	3,296,000,000	3,296,000,000	3,265,111,000
015101	- A064	Other Transfer Payments	3,296,000,000	3,296,000,000	3,265,111,000
	Total- I	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP NSURANCE FUNDS	3,296,000,000	3,296,000,000	3,265,111,000
0	15101	Total- Establishment Services General	3,296,000,000	3,296,000,000	3,265,111,000
		Administ
015102 ID3448	Human AKHTA	Resource Management : R HAMEED KHAN NATIONAL CENTER FOR R	URAL DEVELOPMENT ISLAMABAD
015102	- A01	Employees Related Expenses	46,670,000	46,670,000	49,491,000
015102	- A011	Pay 87 87	28,853,000	28,853,000	29,336,000
015102	- A011-1	Pay of Officers (22) (22)	(12,495,000)	(12,495,000)	(12,510,000)
015102	- A011-2	Pay of Other Staff (65) (65)	(16,358,000)	(16,358,000)	(16,826,000)
015102	- A012	Allowances	17,817,000	17,817,000	20,155,000
015102	- A012-1	Regular Allowances	(13,459,000)	(13,459,000)	(15,980,000)
015102	- A012-2	Other Allowances (Excluding TA)	(4,358,000)	(4,358,000)	(4,175,000)
015102	- A02	Project Pre-Investment Analysis	1,000	1,000	1,000
015102	- A022	Research Survey & Exploratory Oper	1,000	1,000	1,000
015102	- A03	Operating Expenses	17,210,000	17,210,000	16,200,000
015102	- A032	Communications	1,005,000	1,005,000	911,000
015102	- A033	Utilities	4,901,000	4,901,000	5,031,000
015102	- A034	Occupancy Costs	5,410,000	5,410,000	5,086,000
015102	- A038	Travel & Transportation	1,852,000	1,852,000	1,498,000
015102	- A039	General	4,042,000	4,042,000	3,674,000
015102	- A04	Employees Retirement Benefits	3,050,000	3,050,000	3,050,000
015102	- A041	Pension	3,050,000	3,050,000	3,050,000
015102	- A05	Grants, Subsidies and Write off Loans			6,200,000
015102	- A052	Grants Domestic			6,200,000

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Table of Content

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS 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
015102- A09	Physical Assets	310,000	310,000	195,000
015102- A092	Computer Equipment	100,000	100,000
015102- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
015102- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
015102- A098	Purchase of Other Assets	10,000	10,000	9,000
015102- A13	Repairs and Maintenance	4,581,000	4,581,000	3,775,000
015102- A130	Transport	450,000	450,000	421,000
015102- A131	Machinery and Equipment	274,000	274,000	234,000
015102- A132	Furniture and Fixture	150,000	150,000	140,000
015102- A133	Buildings and Structure	3,457,000	3,457,000	2,747,000
015102- A137	Computer Equipment	100,000	100,000	93,000
015102- A138	General	150,000	150,000	140,000
Total- I	AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT SLAMABAD	71,822,000	71,822,000	78,912,000
015102	Total- Human Resource Management	71,822,000	71,822,000	78,912,000
0151	Total- Personnel Services	3,367,822,000	3,367,822,000	3,344,023,000
015	Total- General Services	3,367,822,000	3,367,822,000	3,344,023,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training : IB0969 SECRETARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses			86,305,000
019101- A011	Pay 203			47,359,000
019101- A011-1	Pay of Officers (107)			(23,416,000)
019101- A011-2	Pay of Other Staff (96)			(23,943,000)
019101- A012	Allowances			38,946,000
019101- A012-1	Regular Allowances			(34,544,000)
019101- A012-2	Other Allowances (Excluding TA)			(4,402,000)
019101- A03	Operating Expenses			16,199,000
019101- A032	Communications			1,082,000
019101- A033	Utilities			3,698,000
019101- A034	Occupancy Costs			6,080,000
019101- A036	Motor Vehicles			45,000

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Table of Content

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019101- A038	Travel & Transportation			628,000
019101- A039	General			4,666,000
019101- A04	Employees Retirement Benefits			3,270,000
019101- A041	Pension			3,270,000
019101- A05	Grants, Subsidies and Write off Loans			2,000,000
019101- A052	Grants Domestic			2,000,000
019101- A06	Transfers			1,000
019101- A063	Entertainment & Gifts			1,000
019101- A09	Physical Assets			1,637,000
019101- A095	Purchase of Transport			1,000
019101- A096	Purchase of Plant and Machinery			1,402,000
019101- A097	Purchase of Furniture and Fixture			234,000
019101- A13	Repairs and Maintenance			15,642,000
019101- A130	Transport			327,000
019101- A131	Machinery and Equipment			467,000
019101- A132	Furniture and Fixture			187,000
019101- A133	Buildings and Structure			14,333,000
019101- A137	Computer Equipment			328,000
Total- SECRETARIAT TRAINING INSTITUTE				125,054,000
019101 T	otal- Administrative Training			125,054,000
019102 Administrative Research : ID0105 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CE		NTRE ISLAMABAD
019102- A01	Employees Related Expenses	54,751,000	54,751,000	60,079,000
019102- A011	Pay 114 114	33,360,000	33,360,000	33,890,000
019102- A011-1	Pay of Officers (29) (29)	(15,660,000)	(15,660,000)	(15,510,000)
019102- A011-2	Pay of Other Staff (85) (85)	(17,700,000)	(17,700,000)	(18,380,000)
019102- A012	Allowances	21,391,000	21,391,000	26,189,000
019102- A012-1	Regular Allowances	(17,889,000)	(17,889,000)	(22,387,000)
019102- A012-2	Other Allowances (Excluding TA)	(3,502,000)	(3,502,000)	(3,802,000)
019102- A03	Operating Expenses	15,167,000	15,167,000	13,225,000
019102- A032	Communications	771,000	771,000	841,000
019102- A033	Utilities	951,000	951,000	46,000
019102- A034	Occupancy Costs	10,273,000	10,273,000	9,415,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 REVENU	Rs ES	Rs
019102- A036	Motor Vehicles	3,000	3,000	9,000
019102- A038	Travel & Transportation	1,101,000	1,101,000	982,000
019102- A039	General	2,068,000	2,068,000	1,932,000
019102- A04	Employees Retirement Benefits	1,250,000	1,250,000	953,000
019102- A041	Pension	1,250,000	1,250,000	953,000
019102- A05	Grants, Subsidies and Write off Loans	2,000	2,000	20,000
019102- A052	Grants Domestic	2,000	2,000	20,000
019102- A06	Transfers	1,000	1,000
019102- A063	Entertainment & Gifts	1,000	1,000
019102- A09	Physical Assets	452,000	452,000	235,000
019102- A092	Computer Equipment	200,000	200,000
019102- A094	Other Stores and Stocks	1,000	1,000
019102- A095	Purchase of Transport	1,000	1,000
019102- A096	Purchase of Plant and Machinery	150,000	150,000	142,000
019102- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
019102- A13	Repairs and Maintenance	381,000	381,000	635,000
019102- A130	Transport	130,000	130,000	140,000
019102- A131	Machinery and Equipment	100,000	100,000	93,000
019102- A132	Furniture and Fixture	50,000	50,000	47,000
019102- A133	Buildings and Structure	1,000	1,000	262,000
019102- A137	Computer Equipment	100,000	100,000	93,000
Total-	PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD	72,004,000	72,004,000	75,147,000
019102	Total- Administrative Research	72,004,000	72,004,000	75,147,000
019120 Others ID0104 MANAG	: EMENT SERVICES WING ISLAMABAD
019120- A01	Employees Related Expenses	130,800,000	130,801,000	136,103,000
019120- A011	Pay 242 238	74,371,000	74,371,000	76,158,000
019120- A011-1	Pay of Officers (76) (76)	(41,069,000)	(41,069,000)	(42,068,000)
019120- A011-2	Pay of Other Staff (166) (162)	(33,302,000)	(33,302,000)	(34,090,000)
019120- A012	Allowances	56,429,000	56,430,000	59,945,000
019120- A012-1	Regular Allowances	(43,837,000)	(43,838,000)	(47,970,000)
019120- A012-2	Other Allowances (Excluding TA)	(12,592,000)	(12,592,000)	(11,975,000)

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		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
019120- A03	Operating Expenses	30,821,000	30,821,000	29,556,000
019120- A032	Communications	2,240,000	2,240,000	2,019,000
019120- A033	Utilities	3,000	3,000
019120- A034	Occupancy Costs	19,800,000	19,800,000	18,700,000
019120- A036	Motor Vehicles	10,000	10,000	11,000
019120- A038	Travel & Transportation	4,649,000	4,649,000	4,207,000
019120- A039	General	4,119,000	4,119,000	4,619,000
019120- A04	Employees Retirement Benefits	5,000,000	5,000,000	4,400,000
019120- A041	Pension	5,000,000	5,000,000	4,400,000
019120- A05	Grants, Subsidies and Write off Loans	4,001,000	4,001,000	2,000,000
019120- A052	Grants Domestic	4,001,000	4,001,000	2,000,000
019120- A06	Transfers	1,000	1,000
019120- A063	Entertainment & Gifts	1,000	1,000
019120- A09	Physical Assets	2,101,000	2,101,000	934,000
019120- A091	Purchase of Building	1,000	1,000
019120- A092	Computer Equipment	1,000,000	1,000,000
019120- A095	Purchase of Transport	100,000	100,000
019120- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
019120- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
019120- A12	Civil works	1,000	1,000
019120- A124	Building and Structures	1,000	1,000
019120- A13	Repairs and Maintenance	1,700,000	1,700,000	1,495,000
019120- A130	Transport	400,000	400,000	374,000
019120- A131	Machinery and Equipment	400,000	400,000	374,000
019120- A132	Furniture and Fixture	300,000	300,000	280,000
019120- A137	Computer Equipment	600,000	600,000	467,000
Total- I ID5697 HUMAN	MANAGEMENT SERVICES WING SLAMABAD RESOURCE MANAGEMENT POLICY REFORM	174,425,000 CELL	174,426,000	174,488,000
019120- A01	Employees Related Expenses	7,533,000	7,533,000	9,214,000
019120- A011	Pay 33 33	4,455,000	4,095,000	5,020,000
019120- A011-1	Pay of Officers (8) (8)	(724,000)	(724,000)	(2,000,000)
019120- A011-2	Pay of Other Staff (25) (25)	(3,731,000)	(3,371,000)	(3,020,000)

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHM	ENT 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
019120- A012	Allowances	3,078,000	3,438,000	4,194,000
019120- A012-1	Regular Allowances	(3,028,000)	(3,388,000)	(2,868,000)
019120- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(1,326,000)
019120- A03	Operating Expenses	719,000	719,000	1,719,000
019120- A032	Communications	30,000	30,000	93,000
019120- A034	Occupancy Costs	500,000	500,000	1,028,000
019120- A036	Motor Vehicles	1,000	1,000
019120- A038	Travel & Transportation	128,000	128,000	429,000
019120- A039	General	60,000	60,000	169,000
019120- A04	Employees Retirement Benefits	507,000	507,000	450,000
019120- A041	Pension	507,000	507,000	450,000
019120- A05	Grants, Subsidies and Write off Loans	11,003,000	11,003,000	7,800,000
019120- A052	Grants Domestic	11,003,000	11,003,000	7,800,000
019120- A09	Physical Assets	4,000	4,000	94,000
019120- A092	Computer Equipment	1,000	1,000
019120- A095	Purchase of Transport	1,000	1,000
019120- A096	Purchase of Plant and Machinery	1,000	1,000	47,000
019120- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
019120- A13	Repairs and Maintenance	4,000	4,000	122,000
019120- A130	Transport	1,000	1,000	9,000
019120- A131	Machinery and Equipment	1,000	1,000	19,000
019120- A132	Furniture and Fixture	1,000	1,000	47,000
019120- A137	Computer Equipment	1,000	1,000	47,000
Total-	HUMAN RESOURCE MANAGEMENT POLICY REFORM CELL	19,770,000	19,770,000	19,399,000
019120	Total- Others	194,195,000	194,196,000	193,887,000
0191	Total- Gen Public Service Not Elsewhere Defined	266,199,000	266,200,000	394,088,000
019	Total- General Public Service Not	266,199,000	266,200,000	394,088,000
	Elsewhere Defined
01	Total- General Public Service	3,634,021,000	3,634,022,000	3,738,111,000

04 Economic Affairs: 044 Mining and Manufacturing: 0441 Manufacturing:

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
044101 Suppor ID0089 LADIES	ACCOUNTANT GENERAL P t for Industrial Development : INDUSTRIAL HOMES ISLAMABAD	AKISTAN REVENUES
044101- A01	Employees Related Expenses	16,457,000	16,458,000	17,238,000
044101- A011	Pay 41 41	10,088,000	10,088,000	10,044,000
044101- A011-1	Pay of Officers (2) (2)	(629,000)	(629,000)	(611,000)
044101- A011-2	Pay of Other Staff (39) (39)	(9,459,000)	(9,459,000)	(9,433,000)
044101- A012	Allowances	6,369,000	6,370,000	7,194,000
044101- A012-1	Regular Allowances	(5,099,000)	(5,100,000)	(6,088,000)
044101- A012-2	Other Allowances (Excluding TA)	(1,270,000)	(1,270,000)	(1,106,000)
044101- A03	Operating Expenses	664,000	664,000	619,000
044101- A032	Communications	40,000	40,000	37,000
044101- A033	Utilities	376,000	376,000	351,000
044101- A034	Occupancy Costs	1,000	1,000
044101- A038	Travel & Transportation	75,000	75,000	71,000
044101- A039	General	172,000	172,000	160,000
044101- A04	Employees Retirement Benefits	1,000	1,000
044101- A041	Pension	1,000	1,000
044101- A09	Physical Assets	206,000	206,000	163,000
044101- A092	Computer Equipment	31,000	31,000
044101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
044101- A097	Purchase of Furniture and Fixture	75,000	75,000	70,000
044101- A13	Repairs and Maintenance	76,000	76,000	66,000
044101- A131	Machinery and Equipment	30,000	30,000	28,000
044101- A132	Furniture and Fixture	30,000	30,000	28,000
044101- A133	Buildings and Structure	1,000	1,000
044101- A137	Computer Equipment	15,000	15,000	10,000
Total- I	LADIES INDUSTRIAL HOMES SLAMABAD	17,404,000	17,405,000	18,086,000
044101	Total- Support for Industrial Development	17,404,000	17,405,000	18,086,000
0441	Total- Manufacturing	17,404,000	17,405,000	18,086,000
044	Total- Mining and Manufacturing	17,404,000	17,405,000	18,086,000
04	Total- Economic Affairs	17,404,000	17,405,000	18,086,000

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NO. 02	0.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
08	Recreation, Culture and Religion:
081 0811 081104 ID0077	Recrea Recrea Grants SPORT	tion and Sporting Services: tional and Sporting Services: to Sports Organisations : S AND CULTURAL ACTIVITIES ISLAMABAD
081104	- A05	Grants, Subsidies and Write off Loans	250,000	250,000	200,000
081104	- A052	Grants Domestic	250,000	250,000	200,000
	Total- I	SPORTS AND CULTURAL ACTIVITIES SLAMABAD	250,000	250,000	200,000
0	81104	Total- Grants to Sports Organisations	250,000	250,000	200,000
0	811	Total- Recreational and Sporting Services	250,000	250,000	200,000
0	81	Total- Recreation and Sporting Services	250,000	250,000	200,000
082 0821 082103 ID0088	Cultural Services: Cultural Services: Community Centres : COMMUNITY CENTRE AABPARA ISLAMABAD.
082103	- A01	Employees Related Expenses	3,205,000	3,205,000	3,383,000
082103	- A011	Pay 10 10	1,845,000	1,845,000	1,816,000
082103	- A011-2	Pay of Other Staff (10) (10)	(1,845,000)	(1,845,000)	(1,816,000)
082103	- A012	Allowances	1,360,000	1,360,000	1,567,000
082103	- A012-1	Regular Allowances	(1,156,000)	(1,156,000)	(1,363,000)
082103	- A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(204,000)
082103	- A03	Operating Expenses	1,550,000	1,550,000	1,412,000
082103	- A033	Utilities	1,090,000	1,090,000	1,019,000
082103	- A038	Travel & Transportation	70,000	70,000	66,000
082103	- A039	General	390,000	390,000	327,000
082103	- A04	Employees Retirement Benefits	2,000	2,000
082103	- A041	Pension	2,000	2,000
082103	- A09	Physical Assets	170,000	170,000	160,000
082103	- A096	Purchase of Plant and Machinery	70,000	70,000	67,000
082103	- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
082103	- A13	Repairs and Maintenance	202,000	202,000	161,000
082103	- A131	Machinery and Equipment	50,000	50,000	47,000
082103	- A132	Furniture and Fixture	150,000	150,000	114,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A133	Buildings and Structure		1,000	1,000
082103- A138	General		1,000	1,000
Total-	COMMUNITY CENTRE AABPARA		5,129,000	5,129,000	5,116,000
I	SLAMABAD.
ID0096 CH. REH	MAT ALI COMMUNITY CENTRE G-	7 ISLAMABAD.
082103- A01	Employees Related Expenses		8,550,000	8,550,000	8,899,000
082103- A011	Pay 20	20	5,192,000	5,192,000	5,001,000
082103- A011-1	Pay of Officers (1)	(1)	(602,000)	(602,000)	(620,000)
082103- A011-2	Pay of Other Staff (19)	(19)	(4,590,000)	(4,590,000)	(4,381,000)
082103- A012	Allowances		3,358,000	3,358,000	3,898,000
082103- A012-1	Regular Allowances		(2,723,000)	(2,723,000)	(3,263,000)
082103- A012-2	Other Allowances (Excluding TA)		(635,000)	(635,000)	(635,000)
082103- A03	Operating Expenses		1,209,000	1,209,000	1,130,000
082103- A032	Communications		32,000	32,000	31,000
082103- A033	Utilities		288,000	288,000	269,000
082103- A036	Motor Vehicles		1,000	1,000
082103- A038	Travel & Transportation		670,000	670,000	626,000
082103- A039	General		218,000	218,000	204,000
082103- A04	Employees Retirement Benefits		360,000	360,000
082103- A041	Pension		360,000	360,000
082103- A13	Repairs and Maintenance		232,000	232,000	218,000
082103- A130	Transport		180,000	180,000	168,000
082103- A131	Machinery and Equipment		15,000	15,000	14,000
082103- A132	Furniture and Fixture		35,000	35,000	36,000
082103- A133	Buildings and Structure		1,000	1,000
082103- A138	General		1,000	1,000
Total-	CH. REHMAT ALI COMMUNITY CEN G-7 ISLAMABAD.	TRE	10,351,000	10,351,000	10,247,000
ID0101 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01	Employees Related Expenses		13,112,000	13,112,000	14,940,000
082103- A011	Pay 30	30	7,660,000	7,660,000	8,437,000
082103- A011-1	Pay of Officers (4)	(4)	(2,080,000)	(2,080,000)	(2,617,000)
082103- A011-2	Pay of Other Staff (26)	(26)	(5,580,000)	(5,580,000)	(5,820,000)

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A012	Allowances	5,452,000	5,452,000	6,503,000
082103- A012-1	Regular Allowances	(4,742,000)	(4,742,000)	(5,773,000)
082103- A012-2	Other Allowances (Excluding TA)	(710,000)	(710,000)	(730,000)
082103- A03	Operating Expenses	2,143,000	2,143,000	1,802,000
082103- A032	Communications	101,000	101,000	93,000
082103- A033	Utilities	550,000	550,000	514,000
082103- A036	Motor Vehicles	10,000	10,000	9,000
082103- A038	Travel & Transportation	977,000	977,000	733,000
082103- A039	General	505,000	505,000	453,000
082103- A04	Employees Retirement Benefits	2,000	2,000
082103- A041	Pension	2,000	2,000
082103- A09	Physical Assets	233,000	233,000	215,000
082103- A092	Computer Equipment	2,000	2,000
082103- A095	Purchase of Transport	1,000	1,000
082103- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
082103- A097	Purchase of Furniture and Fixture	130,000	130,000	122,000
082103- A13	Repairs and Maintenance	212,000	212,000	196,000
082103- A130	Transport	80,000	80,000	75,000
082103- A131	Machinery and Equipment	20,000	20,000	19,000
082103- A132	Furniture and Fixture	100,000	100,000	93,000
082103- A133	Buildings and Structure	1,000	1,000
082103- A137	Computer Equipment	10,000	10,000	9,000
082103- A138	General	1,000	1,000
Total- I	COMMUNITY CENTRE G-9/2 SLAMABAD	15,702,000	15,702,000	17,153,000
082103	Total- Community Centres	31,182,000	31,182,000	32,516,000
082120 Others ID0095 DAY CA	: RE CENTRE ISLAMABAD.
082120- A01	Employees Related Expenses	2,885,000	2,885,000	3,166,000
082120- A011	Pay 8 8	1,729,000	1,729,000	1,774,000
082120- A011-1	Pay of Officers (1) (1)	(639,000)	(639,000)	(656,000)
082120- A011-2	Pay of Other Staff (7) (7)	(1,090,000)	(1,090,000)	(1,118,000)
082120- A012	Allowances	1,156,000	1,156,000	1,392,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082120- A012-1	Regular Allowances	(966,000)	(966,000)	(1,202,000)
082120- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(190,000)
082120- A03	Operating Expenses	145,000	145,000	135,000
082120- A032	Communications	30,000	30,000	28,000
082120- A038	Travel & Transportation	8,000	8,000	7,000
082120- A039	General	107,000	107,000	100,000
082120- A09	Physical Assets	60,000	60,000	56,000
082120- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
082120- A097	Purchase of Furniture and Fixture	40,000	40,000	37,000
082120- A13	Repairs and Maintenance	35,000	35,000	33,000
082120- A131	Machinery and Equipment	20,000	20,000	19,000
082120- A132	Furniture and Fixture	10,000	10,000	9,000
082120- A137	Computer Equipment	5,000	5,000	5,000
Total-	DAY CARE CENTRE ISLAMABAD.	3,125,000	3,125,000	3,390,000
082120	Total- Others	3,125,000	3,125,000	3,390,000
0821	Total- Cultural Services	34,307,000	34,307,000	35,906,000
082	Total- Cultural Services	34,307,000	34,307,000	35,906,000
08	Total- Recreation, Culture and Religion	34,557,000	34,557,000	36,106,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi 095101 Archive ID0093 STAFF	ary Services to Education: s Library and Museums : WELFARE LIBRARY ISLAMABAD
095101- A01	Employees Related Expenses	1,043,000	1,043,000	1,140,000
095101- A011	Pay 3 3	667,000	667,000	703,000
095101- A011-2	Pay of Other Staff (3) (3)	(667,000)	(667,000)	(703,000)
095101- A012	Allowances	376,000	376,000	437,000
095101- A012-1	Regular Allowances	(316,000)	(316,000)	(377,000)
095101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(60,000)
095101- A03	Operating Expenses	103,000	103,000	95,000
095101- A038	Travel & Transportation	8,000	8,000	7,000
095101- A039	General	95,000	95,000	88,000
095101- A09	Physical Assets	25,000	25,000	23,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		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
095101- A097	Purchase of Furniture and Fixture	25,000	25,000	23,000
095101- A13	Repairs and Maintenance	20,000	20,000	19,000
095101- A131	Machinery and Equipment	5,000	5,000	5,000
095101- A132	Furniture and Fixture	15,000	15,000	14,000
Total- I	STAFF WELFARE LIBRARY SLAMABAD	1,191,000	1,191,000	1,277,000
095101	Total- Archives Library and Museums	1,191,000	1,191,000	1,277,000
0951	Total- Subsidiary Services to Education	1,191,000	1,191,000	1,277,000
095	Total- Subsidiary Services to Education	1,191,000	1,191,000	1,277,000
097 Educat 0971 Edu.Aff 097120 Others ID0076 STIPEN	ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: : DS TO THE CHILDREN OF GOVERNMENT SERV	ANTS OF BPS-5 AND ABOVE.
097120- A06	Transfers	103,600,000	103,600,000	100,300,000
097120- A061	Scholarship	103,600,000	103,600,000	100,300,000
Total-	STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE.	103,600,000	103,600,000	100,300,000
ID0094 TRADE	TRAINING CENTRE ISLAMABAD
097120- A01	Employees Related Expenses	12,972,000	12,972,000	13,032,000
097120- A011	Pay 21 21	8,062,000	8,062,000	7,757,000
097120- A011-1	Pay of Officers (8) (8)	(5,702,000)	(5,702,000)	(5,474,000)
097120- A011-2	Pay of Other Staff (13) (13)	(2,360,000)	(2,360,000)	(2,283,000)
097120- A012	Allowances	4,910,000	4,910,000	5,275,000
097120- A012-1	Regular Allowances	(3,797,000)	(3,797,000)	(4,554,000)
097120- A012-2	Other Allowances (Excluding TA)	(1,113,000)	(1,113,000)	(721,000)
097120- A03	Operating Expenses	796,000	796,000	820,000
097120- A032	Communications	124,000	124,000	116,000
097120- A033	Utilities	315,000	315,000	295,000
097120- A038	Travel & Transportation	105,000	105,000	80,000
097120- A039	General	252,000	252,000	329,000
097120- A04	Employees Retirement Benefits	1,000	1,000	1,085,000
097120- A041	Pension	1,000	1,000	1,085,000
097120- A09	Physical Assets	140,000	140,000	38,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A092	Computer Equipment	100,000	100,000
097120- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
097120- A097	Purchase of Furniture and Fixture	20,000	20,000	19,000
097120- A13	Repairs and Maintenance	271,000	271,000	252,000
097120- A131	Machinery and Equipment	100,000	100,000	93,000
097120- A132	Furniture and Fixture	70,000	70,000	66,000
097120- A133	Buildings and Structure	1,000	1,000
097120- A137	Computer Equipment	100,000	100,000	93,000
Total-	TRADE TRAINING CENTRE ISLAMABAD	14,180,000	14,180,000	15,227,000
097120	Total- Others	117,780,000	117,780,000	115,527,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	117,780,000	117,780,000	115,527,000
097	Total- Education Affairs,Services not Elsewhere Classified	117,780,000	117,780,000	115,527,000
09	Total- Education Affairs and Services	118,971,000	118,971,000	116,804,000
10 Social 107 Admini 1071 Admini 107104 Admini ID0082 FEDER	Protection: stration: stration: stration : AL STAFF RELIEF FUND ISLAMABAD
107104- A05	Grants, Subsidies and Write off Loans	2,700,000	2,700,000	2,700,000
107104- A052	Grants Domestic	2,700,000	2,700,000	2,700,000
Total-	FEDERAL STAFF RELIEF FUND ISLAMABAD	2,700,000	2,700,000	2,700,000
ID0090 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01	Employees Related Expenses	2,271,000	2,271,000	2,337,000
107104- A011	Pay 8 8	1,185,000	1,185,000	1,215,000
107104- A011-2	Pay of Other Staff (8) (8)	(1,185,000)	(1,185,000)	(1,215,000)
107104- A012	Allowances	1,086,000	1,086,000	1,122,000
107104- A012-1	Regular Allowances	(886,000)	(886,000)	(1,021,000)
107104- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(101,000)
107104- A03	Operating Expenses	3,040,000	3,040,000	2,759,000
107104- A032	Communications	30,000	30,000	28,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A033	Utilities	2,850,000	2,850,000	2,580,000
107104- A038	Travel & Transportation	9,000	9,000	9,000
107104- A039	General	151,000	151,000	142,000
107104- A09	Physical Assets	80,000	80,000	74,000
107104- A096	Purchase of Plant and Machinery	40,000	40,000	37,000
107104- A097	Purchase of Furniture and Fixture	40,000	40,000	37,000
107104- A13	Repairs and Maintenance	96,000	96,000	90,000
107104- A131	Machinery and Equipment	50,000	50,000	47,000
107104- A132	Furniture and Fixture	40,000	40,000	37,000
107104- A133	Buildings and Structure	1,000	1,000
107104- A137	Computer Equipment	5,000	5,000	6,000
Total- H I	OSTEL FOR WORKING WOMEN SLAMABAD	5,487,000	5,487,000	5,260,000
ID0092 HOLIDAY HOMES MURREE
107104- A01	Employees Related Expenses	9,365,000	9,365,000	10,856,000
107104- A011	Pay 29 29	5,701,000	5,701,000	6,008,000
107104- A011-1	Pay of Officers (1) (1)	(1,066,000)	(1,066,000)	(1,115,000)
107104- A011-2	Pay of Other Staff (28) (28)	(4,635,000)	(4,635,000)	(4,893,000)
107104- A012	Allowances	3,664,000	3,664,000	4,848,000
107104- A012-1	Regular Allowances	(3,144,000)	(3,144,000)	(4,313,000)
107104- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(535,000)
107104- A03	Operating Expenses	4,048,000	4,048,000	3,219,000
107104- A032	Communications	131,000	131,000	123,000
107104- A033	Utilities	2,255,000	2,255,000	2,295,000
107104- A034	Occupancy Costs	804,000	804,000	5,000
107104- A038	Travel & Transportation	301,000	301,000	275,000
107104- A039	General	557,000	557,000	521,000
107104- A04	Employees Retirement Benefits	113,000	113,000
107104- A041	Pension	113,000	113,000
107104- A09	Physical Assets	350,000	350,000	280,000
107104- A092	Computer Equipment	50,000	50,000
107104- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
107104- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A13	Repairs and Maintenance	221,000	221,000	200,000
107104- A130	Transport	50,000	50,000	51,000
107104- A131	Machinery and Equipment	50,000	50,000	47,000
107104- A132	Furniture and Fixture	100,000	100,000	93,000
107104- A133	Buildings and Structure	1,000	1,000
107104- A137	Computer Equipment	10,000	10,000	9,000
107104- A138	General	10,000	10,000
Total- HOLIDAY HOMES MURREE		14,097,000	14,097,000	14,555,000
ID0097 STAFF	WELFARE ORGANIZATION D.G'S OFFICE ISLA	MABAD.
107104- A01	Employees Related Expenses	23,981,000	23,981,000	26,954,000
107104- A011	Pay 33 33	14,319,000	14,319,000	15,728,000
107104- A011-1	Pay of Officers (13) (13)	(8,528,000)	(8,528,000)	(9,655,000)
107104- A011-2	Pay of Other Staff (20) (20)	(5,791,000)	(5,791,000)	(6,073,000)
107104- A012	Allowances	9,662,000	9,662,000	11,226,000
107104- A012-1	Regular Allowances	(7,470,000)	(7,470,000)	(8,745,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,192,000)	(2,192,000)	(2,481,000)
107104- A03	Operating Expenses	9,797,000	9,797,000	9,570,000
107104- A032	Communications	397,000	397,000	371,000
107104- A033	Utilities	700,000	700,000	729,000
107104- A034	Occupancy Costs	6,000,000	6,000,000	6,077,000
107104- A036	Motor Vehicles	20,000	20,000	28,000
107104- A038	Travel & Transportation	1,485,000	1,485,000	1,304,000
107104- A039	General	1,195,000	1,195,000	1,061,000
107104- A04	Employees Retirement Benefits	1,215,000	1,215,000	201,000
107104- A041	Pension	1,215,000	1,215,000	201,000
107104- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,001,000
107104- A052	Grants Domestic	2,000,000	2,000,000	2,001,000
107104- A09	Physical Assets	1,600,000	1,600,000	1,426,000
107104- A092	Computer Equipment	140,000	140,000
107104- A095	Purchase of Transport	1,000,000	1,000,000	1,122,000
107104- A096	Purchase of Plant and Machinery	300,000	300,000	187,000
107104- A097	Purchase of Furniture and Fixture	160,000	160,000	117,000
107104- A13	Repairs and Maintenance	435,000	435,000	426,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A130	Transport	200,000	200,000	187,000
107104- A131	Machinery and Equipment	80,000	80,000	75,000
107104- A132	Furniture and Fixture	50,000	50,000	47,000
107104- A133	Buildings and Structure	50,000	50,000	47,000
107104- A137	Computer Equipment	50,000	50,000	70,000
107104- A138	General	5,000	5,000
Total- STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.		39,028,000	39,028,000	40,578,000
ID0098 STAFF	WELFARE ORGANISATION AABPARA ISLAMA	BAD.
107104- A01	Employees Related Expenses	9,593,000	9,593,000	10,395,000
107104- A011	Pay 17 17	5,855,000	5,855,000	6,019,000
107104- A011-1	Pay of Officers (5) (5)	(3,060,000)	(3,060,000)	(3,013,000)
107104- A011-2	Pay of Other Staff (12) (12)	(2,795,000)	(2,795,000)	(3,006,000)
107104- A012	Allowances	3,738,000	3,738,000	4,376,000
107104- A012-1	Regular Allowances	(3,037,000)	(3,037,000)	(3,685,000)
107104- A012-2	Other Allowances (Excluding TA)	(701,000)	(701,000)	(691,000)
107104- A03	Operating Expenses	1,142,000	1,142,000	1,024,000
107104- A032	Communications	165,000	165,000	145,000
107104- A036	Motor Vehicles	10,000	10,000	9,000
107104- A038	Travel & Transportation	731,000	731,000	650,000
107104- A039	General	236,000	236,000	220,000
107104- A04	Employees Retirement Benefits	1,000	1,000	500,000
107104- A041	Pension	1,000	1,000	500,000
107104- A09	Physical Assets	97,000	97,000	84,000
107104- A092	Computer Equipment	6,000	6,000
107104- A095	Purchase of Transport	1,000	1,000
107104- A096	Purchase of Plant and Machinery	40,000	40,000	37,000
107104- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
107104- A13	Repairs and Maintenance	205,000	205,000	192,000
107104- A130	Transport	120,000	120,000	112,000
107104- A131	Machinery and Equipment	30,000	30,000	28,000
107104- A132	Furniture and Fixture	35,000	35,000	33,000
107104- A137	Computer Equipment	20,000	20,000	19,000

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NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

NDITURE OF ESTABLISHMENT 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

Total-	STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.	11,038,000	11,038,000	12,195,000
ID0100 STAFF	WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01	Employees Related Expenses	6,220,000	6,220,000	6,260,000
107104- A011	Pay 10 10	3,738,000	3,738,000	3,427,000
107104- A011-1	Pay of Officers (4) (4)	(2,421,000)	(2,421,000)	(2,125,000)
107104- A011-2	Pay of Other Staff (6) (6)	(1,317,000)	(1,317,000)	(1,302,000)
107104- A012	Allowances	2,482,000	2,482,000	2,833,000
107104- A012-1	Regular Allowances	(2,099,000)	(2,099,000)	(2,450,000)
107104- A012-2	Other Allowances (Excluding TA)	(383,000)	(383,000)	(383,000)
107104- A03	Operating Expenses	1,112,000	1,112,000	964,000
107104- A032	Communications	145,000	145,000	135,000
107104- A038	Travel & Transportation	85,000	85,000	80,000
107104- A039	General	882,000	882,000	749,000
107104- A04	Employees Retirement Benefits	1,000	1,000
107104- A041	Pension	1,000	1,000
107104- A09	Physical Assets	285,000	285,000	186,000
107104- A092	Computer Equipment	85,000	85,000
107104- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
107104- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
107104- A13	Repairs and Maintenance	150,000	150,000	140,000
107104- A131	Machinery and Equipment	30,000	30,000	28,000
107104- A132	Furniture and Fixture	50,000	50,000	47,000
107104- A137	Computer Equipment	70,000	70,000	65,000
Total-	STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .	7,768,000	7,768,000	7,550,000
ID3805 PROVISION FOR REHABILITATION AID, ISLAMABAD.
107104- A05	Grants, Subsidies and Write off Loans	2,900,000	2,900,000	2,800,000
107104- A052	Grants Domestic	2,900,000	2,900,000	2,800,000
Total-	PROVISION FOR REHABILITATION AID, ISLAMABAD.	2,900,000	2,900,000	2,800,000
107104	Total- Administration	83,018,000	83,018,000	85,638,000
1071	Total- Administration	83,018,000	83,018,000	85,638,000
107	Total- Administration	83,018,000	83,018,000	85,638,000
10	Total- Social Protection	83,018,000	83,018,000	85,638,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,887,971,000	3,887,973,000	3,994,745,000

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NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION OTHER EXPENDITURE OF ESTABLISHMENT 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

01 General 019 General 0191 Gen Pub 019120 Others LO0019 MANAG	Public Service: Public Service Not Elsewhere Defined: lic Service Not Elsewhere Defined: : EMENT SERVICES WING LAHORE
019120- A01	Employees Related Expenses	14,117,000	14,118,000	14,120,000
019120- A011	Pay 25 25	7,583,000	7,583,000	7,583,000
019120- A011-1	Pay of Officers (5) (5)	(4,215,000)	(4,215,000)	(4,215,000)
019120- A011-2	Pay of Other Staff (20) (20)	(3,368,000)	(3,368,000)	(3,368,000)
019120- A012	Allowances	6,534,000	6,535,000	6,537,000
019120- A012-1	Regular Allowances	(4,687,000)	(4,688,000)	(4,690,000)
019120- A012-2	Other Allowances (Excluding TA)	(1,847,000)	(1,847,000)	(1,847,000)
019120- A03	Operating Expenses	3,607,000	3,607,000	3,229,000
019120- A032	Communications	236,000	236,000	222,000
019120- A033	Utilities	171,000	171,000	160,000
019120- A034	Occupancy Costs	2,610,000	2,610,000	2,367,000
019120- A036	Motor Vehicles	7,000	7,000	7,000
019120- A038	Travel & Transportation	262,000	262,000	193,000
019120- A039	General	321,000	321,000	280,000
019120- A04	Employees Retirement Benefits	301,000	301,000	1,098,000
019120- A041	Pension	301,000	301,000	1,098,000
019120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
019120- A052	Grants Domestic	2,000	2,000	2,000
019120- A06	Transfers	5,000	5,000
019120- A063	Entertainment & Gifts	5,000	5,000
019120- A09	Physical Assets	489,000	489,000	303,000
019120- A092	Computer Equipment	50,000	50,000
019120- A095	Purchase of Transport	1,000	1,000
019120- A096	Purchase of Plant and Machinery	388,000	388,000	280,000
019120- A097	Purchase of Furniture and Fixture	50,000	50,000	23,000
019120- A13	Repairs and Maintenance	161,000	161,000	151,000
019120- A130	Transport	80,000	80,000	75,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, LAHORE
019120- A131	Machinery and Equipment	30,000	30,000	28,000
019120- A132	Furniture and Fixture	30,000	30,000	28,000
019120- A137	Computer Equipment	21,000	21,000	20,000
Total-	MANAGEMENT SERVICES WING LAHORE	18,682,000	18,683,000	18,903,000
019120	Total- Others	18,682,000	18,683,000	18,903,000
0191	Total- Gen Public Service Not Elsewhere Defined	18,682,000	18,683,000	18,903,000
019	Total- General Public Service Not Elsewhere Defined	18,682,000	18,683,000	18,903,000
01	Total- General Public Service	18,682,000	18,683,000	18,903,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Suppor LO0016 LADIES	t for Industrial Development : INDUSTRIAL HOMES LAHORE
044101- A01	Employees Related Expenses	6,550,000	6,550,000	6,855,000
044101- A011	Pay 18 18	3,766,000	3,766,000	3,869,000
044101- A011-2	Pay of Other Staff (18) (18)	(3,766,000)	(3,766,000)	(3,869,000)
044101- A012	Allowances	2,784,000	2,784,000	2,986,000
044101- A012-1	Regular Allowances	(2,118,000)	(2,118,000)	(2,523,000)
044101- A012-2	Other Allowances (Excluding TA)	(666,000)	(666,000)	(463,000)
044101- A03	Operating Expenses	501,000	501,000	470,000
044101- A032	Communications	30,000	30,000	28,000
044101- A033	Utilities	306,000	306,000	287,000
044101- A038	Travel & Transportation	25,000	25,000	23,000
044101- A039	General	140,000	140,000	132,000
044101- A09	Physical Assets	125,000	125,000	117,000
044101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
044101- A097	Purchase of Furniture and Fixture	75,000	75,000	70,000
044101- A13	Repairs and Maintenance	81,000	81,000	75,000
044101- A131	Machinery and Equipment	40,000	40,000	37,000
044101- A132	Furniture and Fixture	40,000	40,000	38,000
044101- A133	Buildings and Structure	1,000	1,000

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
Total-	LADIES INDUSTRIAL HOMES LAHORE	7,257,000	7,257,000	7,517,000
044101	Total- Support for Industrial Development	7,257,000	7,257,000	7,517,000
0441	Total- Manufacturing	7,257,000	7,257,000	7,517,000
044	Total- Mining and Manufacturing	7,257,000	7,257,000	7,517,000
04	Total- Economic Affairs	7,257,000	7,257,000	7,517,000
08 Recre	ation, Culture and Religion:
081 Recre	ation and Sporting Services:
0811 Recre 081104 Grants LO0013 SPOR	ational and Sporting Services: to Sports Organisations : TS AND CULTURAL ACTIVITIES LAHORE.
081104- A05	Grants, Subsidies and Write off Loans	60,000	60,000	50,000
081104- A052	Grants Domestic	60,000	60,000	50,000
Total-	SPORTS AND CULTURAL ACTIVITIES LAHORE.	60,000	60,000	50,000
081104	Total- Grants to Sports Organisations	60,000	60,000	50,000
0811	Total- Recreational and Sporting Services	60,000	60,000	50,000
081	Total- Recreation and Sporting Services	60,000	60,000	50,000
082 Cultur 0821 Cultur 082103 Comm LO0009 COMM	al Services: al Services: unity Centres : UNITY CENTRE LAHORE
082103- A01	Employees Related Expenses	3,843,000	3,843,000	4,129,000
082103- A011	Pay 10 10	2,271,000	2,271,000	2,328,000
082103- A011-	1 Pay of Officers (1) (1)	(456,000)	(456,000)	(475,000)
082103- A011-	2 Pay of Other Staff (9) (9)	(1,815,000)	(1,815,000)	(1,853,000)
082103- A012	Allowances	1,572,000	1,572,000	1,801,000
082103- A012-	1 Regular Allowances	(1,184,000)	(1,184,000)	(1,431,000)
082103- A012-	2 Other Allowances (Excluding TA)	(388,000)	(388,000)	(370,000)
082103- A03	Operating Expenses	1,038,000	1,038,000	944,000
082103- A032	Communications	40,000	40,000	38,000
082103- A033	Utilities	660,000	660,000	607,000
082103- A038	Travel & Transportation	173,000	173,000	153,000
082103- A039	General	165,000	165,000	146,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
082103- A04	Employees Retirement Benefits		1,000	1,000
082103- A041	Pension		1,000	1,000
082103- A09	Physical Assets		90,000	90,000	74,000
082103- A096	Purchase of Plant and Machinery		50,000	50,000	37,000
082103- A097	Purchase of Furniture and Fixture		40,000	40,000	37,000
082103- A13	Repairs and Maintenance		126,000	126,000	118,000
082103- A130	Transport		80,000	80,000	75,000
082103- A131	Machinery and Equipment		15,000	15,000	15,000
082103- A132	Furniture and Fixture		30,000	30,000	28,000
082103- A133	Buildings and Structure		1,000	1,000
Total- COMMUNITY CENTRE LAHORE			5,098,000	5,098,000	5,265,000
LO0018 COMMUNITY CENTRE DHANA SINGH WA		LA LAHORE
082103- A01	Employees Related Expenses		8,245,000	8,245,000	8,318,000
082103- A011	Pay 20	20	5,156,000	5,156,000	4,897,000
082103- A011-1	Pay of Officers (2)	(2)	(912,000)	(912,000)	(786,000)
082103- A011-2	Pay of Other Staff (18)	(18)	(4,244,000)	(4,244,000)	(4,111,000)
082103- A012	Allowances		3,089,000	3,089,000	3,421,000
082103- A012-1	Regular Allowances		(2,649,000)	(2,649,000)	(2,981,000)
082103- A012-2	Other Allowances (Excluding TA)		(440,000)	(440,000)	(440,000)
082103- A03	Operating Expenses		970,000	970,000	901,000
082103- A032	Communications		33,000	33,000	31,000
082103- A033	Utilities		465,000	465,000	425,000
082103- A038	Travel & Transportation		242,000	242,000	231,000
082103- A039	General		230,000	230,000	214,000
082103- A04	Employees Retirement Benefits		1,000	1,000
082103- A041	Pension		1,000	1,000
082103- A09	Physical Assets		121,000	121,000	112,000
082103- A095	Purchase of Transport		1,000	1,000
082103- A096	Purchase of Plant and Machinery		40,000	40,000	37,000
082103- A097	Purchase of Furniture and Fixture		80,000	80,000	75,000
082103- A13	Repairs and Maintenance		152,000	152,000	141,000
082103- A130	Transport		80,000	80,000	75,000
082103- A131	Machinery and Equipment		20,000	20,000	19,000

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
082103- A132	Furniture and Fixture	50,000	50,000	47,000
082103- A133	Buildings and Structure	1,000	1,000
082103- A138	General	1,000	1,000
Total-	COMMUNITY CENTRE DHANA SINGH WALA LAHORE	9,489,000	9,489,000	9,472,000
082103	Total- Community Centres	14,587,000	14,587,000	14,737,000
0821	Total- Cultural Services	14,587,000	14,587,000	14,737,000
082	Total- Cultural Services	14,587,000	14,587,000	14,737,000
08	Total- Recreation, Culture and Religion	14,647,000	14,647,000	14,787,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid 095101 Archiv LO0010 STAFF	iary Services to Education: es Library and Museums : WELFARE LIBRARY LAHORE
095101- A01	Employees Related Expenses	1,174,000	1,174,000	1,276,000
095101- A011	Pay 2 2	781,000	781,000	801,000
095101- A011-	2 Pay of Other Staff (2) (2)	(781,000)	(781,000)	(801,000)
095101- A012	Allowances	393,000	393,000	475,000
095101- A012-	1 Regular Allowances	(313,000)	(313,000)	(395,000)
095101- A012-	2 Other Allowances (Excluding TA)	(80,000)	(80,000)	(80,000)
095101- A03	Operating Expenses	90,000	90,000	84,000
095101- A038	Travel & Transportation	2,000	2,000	2,000
095101- A039	General	88,000	88,000	82,000
095101- A13	Repairs and Maintenance	10,000	10,000	9,000
095101- A132	Furniture and Fixture	10,000	10,000	9,000
Total-	STAFF WELFARE LIBRARY LAHORE	1,274,000	1,274,000	1,369,000
095101	Total- Archives Library and Museums	1,274,000	1,274,000	1,369,000
0951	Total- Subsidiary Services to Education	1,274,000	1,274,000	1,369,000
095	Total- Subsidiary Services to Education	1,274,000	1,274,000	1,369,000
097 Educa 0971 Edu.A 097120 Others LO0011 VOCA	tion Affairs,Services not Elsewhere Classified: ff.Services not Elsewhere Classfied: : TIONAL TRAINING CENTRE LAHORE
097120- A01	Employees Related Expenses	7,278,000	7,279,000	7,085,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, LAHORE
097120- A011	Pay 13 13	4,535,000	4,535,000	4,091,000
097120- A011-1	Pay of Officers (5) (5)	(3,129,000)	(3,129,000)	(2,632,000)
097120- A011-2	Pay of Other Staff (8) (8)	(1,406,000)	(1,406,000)	(1,459,000)
097120- A012	Allowances	2,743,000	2,744,000	2,994,000
097120- A012-1	Regular Allowances	(2,212,000)	(2,213,000)	(2,543,000)
097120- A012-2	Other Allowances (Excluding TA)	(531,000)	(531,000)	(451,000)
097120- A03	Operating Expenses	237,000	237,000	211,000
097120- A032	Communications	51,000	51,000	38,000
097120- A033	Utilities	117,000	117,000	110,000
097120- A038	Travel & Transportation	5,000	5,000	5,000
097120- A039	General	64,000	64,000	58,000
097120- A09	Physical Assets	75,000	75,000
097120- A092	Computer Equipment	75,000	75,000
097120- A13	Repairs and Maintenance	95,000	95,000	88,000
097120- A131	Machinery and Equipment	30,000	30,000	28,000
097120- A132	Furniture and Fixture	40,000	40,000	37,000
097120- A137	Computer Equipment	25,000	25,000	23,000
Total-	VOCATIONAL TRAINING CENTRE LAHORE	7,685,000	7,686,000	7,384,000
097120	Total- Others	7,685,000	7,686,000	7,384,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	7,685,000	7,686,000	7,384,000
097	Total- Education Affairs,Services not Elsewhere Classified	7,685,000	7,686,000	7,384,000
09	Total- Education Affairs and Services	8,959,000	8,960,000	8,753,000
10 Social 107 Admini	Protection: stration:
1071 Admini 107104 Admini LO0014 STAFF	stration: stration : WELFARE ORGANIZATION LAHORE
107104- A01	Employees Related Expenses	11,903,000	11,903,000	11,234,000
107104- A011	Pay 20 20	7,719,000	7,719,000	6,474,000
107104- A011-1	Pay of Officers (5) (5)	(3,844,000)	(3,844,000)	(3,124,000)
107104- A011-2	Pay of Other Staff (15) (15)	(3,875,000)	(3,875,000)	(3,350,000)

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts	NT DIVISION 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107104- A012	Allowances	4,184,000	4,184,000	4,760,000
107104- A012-	1 Regular Allowances	(3,453,000)	(3,453,000)	(4,009,000)
107104- A012-	2 Other Allowances (Excluding TA)	(731,000)	(731,000)	(751,000)
107104- A03	Operating Expenses	2,132,000	2,132,000	1,947,000
107104- A032	Communications	127,000	127,000	119,000
107104- A034	Occupancy Costs	1,400,000	1,400,000	1,309,000
107104- A036	Motor Vehicles	12,000	12,000	11,000
107104- A038	Travel & Transportation	448,000	448,000	372,000
107104- A039	General	145,000	145,000	136,000
107104- A04	Employees Retirement Benefits	16,000	16,000	1,133,000
107104- A041	Pension	16,000	16,000	1,133,000
107104- A05	Grants, Subsidies and Write off Loans	501,000	501,000	502,000
107104- A052	Grants Domestic	501,000	501,000	502,000
107104- A09	Physical Assets	60,000	60,000	94,000
107104- A092	Computer Equipment	10,000	10,000
107104- A096	Purchase of Plant and Machinery	25,000	25,000	47,000
107104- A097	Purchase of Furniture and Fixture	25,000	25,000	47,000
107104- A13	Repairs and Maintenance	115,000	115,000	107,000
107104- A130	Transport	80,000	80,000	75,000
107104- A131	Machinery and Equipment	10,000	10,000	9,000
107104- A132	Furniture and Fixture	15,000	15,000	14,000
107104- A137	Computer Equipment	10,000	10,000	9,000
Total-	STAFF WELFARE ORGANIZATION LAHORE	14,727,000	14,727,000	15,017,000
LO0015 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	2,500,000
107104- A052	Grants Domestic	2,500,000	2,500,000	2,500,000
Total-	FEDERAL STAFF RELIEF FUND LAHORE	2,500,000	2,500,000	2,500,000
107104	Total- Administration	17,227,000	17,227,000	17,517,000
1071	Total- Administration	17,227,000	17,227,000	17,517,000
107	Total- Administration	17,227,000	17,227,000	17,517,000
10	Total- Social Protection	17,227,000	17,227,000	17,517,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	66,772,000	66,774,000	67,477,000

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Table of Content NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR

01 019 0191 019101 PR033	General Public Service: General Public Service Not Elsewhere Defined: Gen Public Service Not Elsewhere Defined: Administrative Training : 1 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT		PESHAWAR
019101	- A01	Employees Related Expenses	98,204,000	130,284,000	96,674,000
019101	- A011	Pay	79,052,000	106,822,000	77,468,000
019101	- A011-1	Pay of Officers	(61,677,000)	(85,607,000)	(60,023,000)
019101	- A011-2	Pay of Other Staff	(17,375,000)	(21,215,000)	(17,445,000)
019101	- A012	Allowances	19,152,000	23,462,000	19,206,000
019101	- A012-1	Regular Allowances	(17,152,000)	(21,020,000)	(16,852,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,442,000)	(2,354,000)
019101	- A03	Operating Expenses	6,300,000	6,300,000	6,405,000
019101	- A039	General	6,300,000	6,300,000	6,405,000
	Total-	PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR	104,504,000	136,584,000	103,079,000
0	19101	Total- Administrative Training	104,504,000	136,584,000	103,079,000
0	191	Total- Gen Public Service Not Elsewhere Defined	104,504,000	136,584,000	103,079,000
0	19	Total- General Public Service Not Elsewhere Defined	104,504,000	136,584,000	103,079,000
0	1	Total- General Public Service	104,504,000	136,584,000	103,079,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0441 044101 PR020	Manufa Suppor 1 LADIES	cturing: t for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101	- A01	Employees Related Expenses	7,058,000	7,058,000	7,329,000
044101	- A011	Pay 17 17	4,179,000	4,179,000	4,048,000
044101	- A011-2	Pay of Other Staff (17) (17)	(4,179,000)	(4,179,000)	(4,048,000)
044101	- A012	Allowances	2,879,000	2,879,000	3,281,000
044101	- A012-1	Regular Allowances	(2,228,000)	(2,228,000)	(2,571,000)
044101	- A012-2	Other Allowances (Excluding TA)	(651,000)	(651,000)	(710,000)
044101	- A03	Operating Expenses	336,000	336,000	311,000

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
044101- A032	Communications	1,000	1,000
044101- A033	Utilities	190,000	190,000	177,000
044101- A034	Occupancy Costs	1,000	1,000
044101- A038	Travel & Transportation	12,000	12,000	11,000
044101- A039	General	132,000	132,000	123,000
044101- A04	Employees Retirement Benefits	450,000	450,000
044101- A041	Pension	450,000	450,000
044101- A09	Physical Assets	110,000	110,000	102,000
044101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
044101- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
044101- A13	Repairs and Maintenance	101,000	101,000	97,000
044101- A131	Machinery and Equipment	50,000	50,000	47,000
044101- A132	Furniture and Fixture	50,000	50,000	50,000
044101- A133	Buildings and Structure	1,000	1,000
Total-	LADIES INDUSTRIAL HOME PESHAWAR	8,055,000	8,055,000	7,839,000
044101	Total- Support for Industrial Development	8,055,000	8,055,000	7,839,000
0441	Total- Manufacturing	8,055,000	8,055,000	7,839,000
044	Total- Mining and Manufacturing	8,055,000	8,055,000	7,839,000
04	Total- Economic Affairs	8,055,000	8,055,000	7,839,000
08 Recre	ation, Culture and Religion:
081 Recre 0811 Recre 081104 Grant PR0203 SPOR	ation and Sporting Services: ational and Sporting Services: s to Sports Organisations : TS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05	Grants, Subsidies and Write off Loans	60,000	60,000	50,000
081104- A052	Grants Domestic	60,000	60,000	50,000
Total-	SPORTS AND CULTURAL ACTIVITIES PESHAWAR	60,000	60,000	50,000
081104	Total- Grants to Sports Organisations	60,000	60,000	50,000
0811	Total- Recreational and Sporting Services	60,000	60,000	50,000
081	Total- Recreation and Sporting Services	60,000	60,000	50,000
082 Cultur	al Services:

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0821 Cultural 082103 Commu PR0196 COMMU	Services: nity Centres : NITY CENTRE PESHAWAR
082103- A01	Employees Related Expenses		3,716,000	3,716,000	3,938,000
082103- A011	Pay 8	8	2,140,000	2,140,000	2,171,000
082103- A011-1	Pay of Officers (1)	(1)	(566,000)	(566,000)	(584,000)
082103- A011-2	Pay of Other Staff (7)	(7)	(1,574,000)	(1,574,000)	(1,587,000)
082103- A012	Allowances		1,576,000	1,576,000	1,767,000
082103- A012-1	Regular Allowances		(1,086,000)	(1,086,000)	(1,245,000)
082103- A012-2	Other Allowances (Excluding TA)		(490,000)	(490,000)	(522,000)
082103- A03	Operating Expenses		612,000	612,000	572,000
082103- A032	Communications		33,000	33,000	31,000
082103- A033	Utilities		374,000	374,000	349,000
082103- A036	Motor Vehicles		4,000	4,000	5,000
082103- A038	Travel & Transportation		100,000	100,000	93,000
082103- A039	General		101,000	101,000	94,000
082103- A04	Employees Retirement Benefits		1,000	1,000
082103- A041	Pension		1,000	1,000
082103- A09	Physical Assets		40,000	40,000	38,000
082103- A096	Purchase of Plant and Machinery		20,000	20,000	19,000
082103- A097	Purchase of Furniture and Fixture		20,000	20,000	19,000
082103- A13	Repairs and Maintenance		101,000	101,000	93,000
082103- A130	Transport		70,000	70,000	65,000
082103- A131	Machinery and Equipment		10,000	10,000	9,000
082103- A132	Furniture and Fixture		20,000	20,000	19,000
082103- A133	Buildings and Structure		1,000	1,000
Total- COMMUNITY CENTRE PESHAWAR			4,470,000	4,470,000	4,641,000
PR0197 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01	Employees Related Expenses		9,052,000	9,052,000	9,703,000
082103- A011	Pay 21	21	5,526,000	5,526,000	5,652,000
082103- A011-1	Pay of Officers (3)	(3)	(1,771,000)	(1,771,000)	(1,726,000)
082103- A011-2	Pay of Other Staff (18)	(18)	(3,755,000)	(3,755,000)	(3,926,000)
082103- A012	Allowances		3,526,000	3,526,000	4,051,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 REV	ENUES SUB-OFFICE, PESHAWAR
082103- A012-1	Regular Allowances	(2,975,000)	(2,975,000)	(3,470,000)
082103- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(581,000)
082103- A03	Operating Expenses	980,000	980,000	870,000
082103- A032	Communications	55,000	55,000	42,000
082103- A033	Utilities	580,000	580,000	543,000
082103- A038	Travel & Transportation	73,000	73,000	49,000
082103- A039	General	272,000	272,000	236,000
082103- A04	Employees Retirement Benefits	1,000	1,000
082103- A041	Pension	1,000	1,000
082103- A09	Physical Assets	130,000	130,000	124,000
082103- A096	Purchase of Plant and Machinery	30,000	30,000	31,000
082103- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
082103- A13	Repairs and Maintenance	152,000	152,000	140,000
082103- A131	Machinery and Equipment	50,000	50,000	47,000
082103- A132	Furniture and Fixture	100,000	100,000	93,000
082103- A133	Buildings and Structure	1,000	1,000
082103- A138	General	1,000	1,000
Total-	COMMUNITY CENTRE HASAN GARHI PESHAWAR	10,315,000	10,315,000	10,837,000
082103	Total- Community Centres	14,785,000	14,785,000	15,478,000
0821	Total- Cultural Services	14,785,000	14,785,000	15,478,000
082	Total- Cultural Services	14,785,000	14,785,000	15,478,000
08	Total- Recreation, Culture and Religion	14,845,000	14,845,000	15,528,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi 095101 Archive	ary Services to Education: s Library and Museums :
PR0198 STAFF	WELFARE ORGANIZATION LIBRARY
095101- A01	Employees Related Expenses	811,000	811,000	880,000
095101- A011	Pay 2 2	551,000	551,000	563,000
095101- A011-2	Pay of Other Staff (2) (2)	(551,000)	(551,000)	(563,000)
095101- A012	Allowances	260,000	260,000	317,000
095101- A012-1	Regular Allowances	(207,000)	(207,000)	(264,000)
095101- A012-2	Other Allowances (Excluding TA)	(53,000)	(53,000)	(53,000)

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
095101- A03	Operating Expenses	64,000	64,000	61,000
095101- A032	Communications	1,000	1,000
095101- A038	Travel & Transportation	5,000	5,000	5,000
095101- A039	General	58,000	58,000	56,000
095101- A13	Repairs and Maintenance	6,000	6,000	6,000
095101- A131	Machinery and Equipment	1,000	1,000
095101- A132	Furniture and Fixture	5,000	5,000	6,000
Total-	STAFF WELFARE ORGANIZATION LIBRARY	881,000	881,000	947,000
095101	Total- Archives Library and Museums	881,000	881,000	947,000
0951	Total- Subsidiary Services to Education	881,000	881,000	947,000
095	Total- Subsidiary Services to Education	881,000	881,000	947,000
097 Educat 0971 Edu.Aff 097120 Others PR0199 VOCAT	ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: : IONAL TRAINING CENTRE PESHAWAR
097120- A01	Employees Related Expenses	3,491,000	3,491,000	3,852,000
097120- A011	Pay 9 9	1,898,000	1,898,000	1,844,000
097120- A011-1	Pay of Officers (4) (4)	(1,048,000)	(1,048,000)	(949,000)
097120- A011-2	Pay of Other Staff (5) (5)	(850,000)	(850,000)	(895,000)
097120- A012	Allowances	1,593,000	1,593,000	2,008,000
097120- A012-1	Regular Allowances	(1,343,000)	(1,343,000)	(1,721,000)
097120- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(287,000)
097120- A03	Operating Expenses	49,000	49,000	52,000
097120- A032	Communications	2,000	2,000
097120- A033	Utilities	7,000	7,000	11,000
097120- A038	Travel & Transportation	9,000	9,000	7,000
097120- A039	General	31,000	31,000	34,000
097120- A04	Employees Retirement Benefits	1,000	1,000
097120- A041	Pension	1,000	1,000
097120- A09	Physical Assets	24,000	24,000	23,000
097120- A092	Computer Equipment	3,000	3,000
097120- A096	Purchase of Plant and Machinery	20,000	20,000	23,000

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	NT DIVISION 2019-2020 Budget Estimate Rs ENUES SUB-OFFIC	DEMAND 2019-2020 Revised Estimate Rs E, PESHAWAR	S FOR GRANTS 2020-2021 Budget Estimate Rs
097120- A097	Purchase of Furniture and Fixture	1,000	1,000
097120- A13	Repairs and Maintenance	65,000	65,000	61,000
097120- A131	Machinery and Equipment	20,000	20,000	19,000
097120- A132	Furniture and Fixture	20,000	20,000	19,000
097120- A137	Computer Equipment	25,000	25,000	23,000
Total-	VOCATIONAL TRAINING CENTRE PESHAWAR	3,630,000	3,630,000	3,988,000
097120	Total- Others	3,630,000	3,630,000	3,988,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	3,630,000	3,630,000	3,988,000
097	Total- Education Affairs,Services not Elsewhere Classified	3,630,000	3,630,000	3,988,000
09	Total- Education Affairs and Services	4,511,000	4,511,000	4,935,000
10 Social 107 Admin 1071 Admin	Protection: istration: istration:

107104 Adminis PR0200 STAFF	tration : WELFARE ORGANIZATION	PESHAWAR
107104- A01	Employees Related Expenses			6,984,000	6,984,000	6,942,000
107104- A011	Pay	11	11	4,315,000	4,315,000	3,957,000
107104- A011-1	Pay of Officers	(4)	(4)	(2,492,000)	(2,492,000)	(2,018,000)
107104- A011-2	Pay of Other Staff	(7)	(7)	(1,823,000)	(1,823,000)	(1,939,000)
107104- A012	Allowances			2,669,000	2,669,000	2,985,000
107104- A012-1	Regular Allowances			(2,064,000)	(2,064,000)	(2,457,000)
107104- A012-2	Other Allowances (Excluding TA)			(605,000)	(605,000)	(528,000)
107104- A03	Operating Expenses			1,747,000	1,747,000	1,727,000
107104- A032	Communications			80,000	80,000	75,000
107104- A034	Occupancy Costs			1,300,000	1,300,000	1,309,000
107104- A036	Motor Vehicles			2,000	2,000	2,000
107104- A038	Travel & Transportation			205,000	205,000	191,000
107104- A039	General			160,000	160,000	150,000
107104- A04	Employees Retirement Benefits			2,000	2,000
107104- A041	Pension			2,000	2,000
107104- A05	Grants, Subsidies and Write off Loans			501,000	501,000	501,000

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107104- A052	Grants Domestic	501,000	501,000	501,000
107104- A09	Physical Assets	42,000	42,000	37,000
107104- A092	Computer Equipment	2,000	2,000
107104- A096	Purchase of Plant and Machinery	15,000	15,000	14,000
107104- A097	Purchase of Furniture and Fixture	25,000	25,000	23,000
107104- A13	Repairs and Maintenance	145,000	145,000	136,000
107104- A130	Transport	80,000	80,000	75,000
107104- A131	Machinery and Equipment	30,000	30,000	28,000
107104- A132	Furniture and Fixture	20,000	20,000	19,000
107104- A137	Computer Equipment	15,000	15,000	14,000
Total-	STAFF WELFARE ORGANIZATION	9,421,000	9,421,000	9,343,000
	PESHAWAR
PR0202 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05	Grants, Subsidies and Write off Loans	2,300,000	2,300,000	2,300,000
107104- A052	Grants Domestic	2,300,000	2,300,000	2,300,000
Total-	FEDERAL STAFF RELIEF FUND PESHAWAR	2,300,000	2,300,000	2,300,000
107104	Total- Administration	11,721,000	11,721,000	11,643,000
1071	Total- Administration	11,721,000	11,721,000	11,643,000
107	Total- Administration	11,721,000	11,721,000	11,643,000
10	Total- Social Protection	11,721,000	11,721,000	11,643,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	143,636,000	175,716,000	143,024,000

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ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 044	Econo Mining	mic Affairs: and Manufacturing:
0441 044101 KA000	Manufacturing: Support for Industrial Development : 7 LADIES INDUSTRIAL HOMES KARACHI
044101	- A01	Employees Related Expenses	8,640,000	8,640,000	8,906,000
044101	- A011	Pay 23 23	5,168,000	5,168,000	5,051,000
044101	- A011-2	Pay of Other Staff (23) (23)	(5,168,000)	(5,168,000)	(5,051,000)
044101	- A012	Allowances	3,472,000	3,472,000	3,855,000
044101	- A012-1	Regular Allowances	(2,621,000)	(2,621,000)	(3,054,000)
044101	- A012-2	Other Allowances (Excluding TA)	(851,000)	(851,000)	(801,000)
044101	- A03	Operating Expenses	777,000	777,000	539,000
044101	- A032	Communications	6,000	6,000	6,000
044101	- A033	Utilities	531,000	531,000	309,000
044101	- A038	Travel & Transportation	25,000	25,000	24,000
044101	- A039	General	215,000	215,000	200,000
044101	- A04	Employees Retirement Benefits	1,000	1,000
044101	- A041	Pension	1,000	1,000
044101	- A09	Physical Assets	100,000	100,000	95,000
044101	- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
044101	- A097	Purchase of Furniture and Fixture	50,000	50,000	48,000
044101	- A13	Repairs and Maintenance	181,000	181,000	169,000
044101	- A131	Machinery and Equipment	100,000	100,000	93,000
044101	- A132	Furniture and Fixture	80,000	80,000	76,000
044101	- A133	Buildings and Structure	1,000	1,000
	Total-	LADIES INDUSTRIAL HOMES KARACHI	9,699,000	9,699,000	9,709,000
0	44101	Total- Support for Industrial Development	9,699,000	9,699,000	9,709,000
0	441	Total- Manufacturing	9,699,000	9,699,000	9,709,000
0	44	Total- Mining and Manufacturing	9,699,000	9,699,000	9,709,000
0	4	Total- Economic Affairs	9,699,000	9,699,000	9,709,000
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:

Page 169

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, KARACHI
0811 Recrea 081104 Grants KA0011 SPORT	tional and Sporting Services: to Sports Organisations : S AND CULTURAL ACTIVITIES KARACHI
081104- A05	Grants, Subsidies and Write off Loans	50,000	50,000	40,000
081104- A052	Grants Domestic	50,000	50,000	40,000
Total-	SPORTS AND CULTURAL ACTIVITIES KARACHI	50,000	50,000	40,000
081104	Total- Grants to Sports Organisations	50,000	50,000	40,000
0811	Total- Recreational and Sporting Services	50,000	50,000	40,000
081	Total- Recreation and Sporting Services	50,000	50,000	40,000
082 Cultura 0821 Cultura	l Services: l Services:
082103 Community Centres :
KA0008 COMMUNITY CENTRE KARACHI
082103- A01	Employees Related Expenses	1,933,000	1,933,000	2,135,000
082103- A011	Pay 7 7	1,093,000	1,093,000	1,118,000
082103- A011-1	Pay of Officers (1) (1)	(238,000)	(238,000)	(238,000)
082103- A011-2	Pay of Other Staff (6) (6)	(855,000)	(855,000)	(880,000)
082103- A012	Allowances	840,000	840,000	1,017,000
082103- A012-1	Regular Allowances	(730,000)	(730,000)	(897,000)
082103- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(120,000)
082103- A03	Operating Expenses	865,000	865,000	708,000
082103- A033	Utilities	719,000	719,000	599,000
082103- A038	Travel & Transportation	9,000	9,000	8,000
082103- A039	General	137,000	137,000	101,000
082103- A04	Employees Retirement Benefits	1,000	1,000
082103- A041	Pension	1,000	1,000
082103- A09	Physical Assets	100,000	100,000	94,000
082103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
082103- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
082103- A13	Repairs and Maintenance	106,000	106,000	93,000
082103- A131	Machinery and Equipment	65,000	65,000	56,000
082103- A132	Furniture and Fixture	40,000	40,000	37,000
082103- A133	Buildings and Structure	1,000	1,000

Page 170

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
Total-	COMMUNITY CENTRE KARACHI	3,005,000	3,005,000	3,030,000
KA0016 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01	Employees Related Expenses	1,543,000	1,543,000	1,678,000
082103- A011	Pay 3 3	944,000	944,000	969,000
082103- A011-1	Pay of Officers (2) (2)	(775,000)	(775,000)	(794,000)
082103- A011-2	Pay of Other Staff (1) (1)	(169,000)	(169,000)	(175,000)
082103- A012	Allowances	599,000	599,000	709,000
082103- A012-1	Regular Allowances	(509,000)	(509,000)	(599,000)
082103- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(110,000)
Total-	COMMUNITY CENTRE F.C. AREA KARACHI	1,543,000	1,543,000	1,678,000
082103	Total- Community Centres	4,548,000	4,548,000	4,708,000
0821	Total- Cultural Services	4,548,000	4,548,000	4,708,000
082	Total- Cultural Services	4,548,000	4,548,000	4,708,000
08	Total- Recreation, Culture and Religion	4,598,000	4,598,000	4,748,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi 095101 Archive KA0009 STAFF	ary Services to Education: s Library and Museums : WELFARE LIBRARY KARACHI
095101- A01	Employees Related Expenses	1,339,000	1,339,000	1,002,000
095101- A011	Pay 2 2	902,000	902,000	476,000
095101- A011-1	Pay of Officers (1) (1)	(639,000)	(639,000)	(200,000)
095101- A011-2	Pay of Other Staff (1) (1)	(263,000)	(263,000)	(276,000)
095101- A012	Allowances	437,000	437,000	526,000
095101- A012-1	Regular Allowances	(405,000)	(405,000)	(494,000)
095101- A012-2	Other Allowances (Excluding TA)	(32,000)	(32,000)	(32,000)
095101- A03	Operating Expenses	20,000	20,000	18,000
095101- A039	General	20,000	20,000	18,000
095101- A04	Employees Retirement Benefits	629,000	629,000
095101- A041	Pension	629,000	629,000
095101- A13	Repairs and Maintenance	10,000	10,000	9,000
095101- A132	Furniture and Fixture	10,000	10,000	9,000
Total-	STAFF WELFARE LIBRARY KARACHI	1,998,000	1,998,000	1,029,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
095101	Total- Archives Library and Museums	1,998,000	1,998,000	1,029,000
0951	Total- Subsidiary Services to Education	1,998,000	1,998,000	1,029,000
095	Total- Subsidiary Services to Education	1,998,000	1,998,000	1,029,000
097 Educat 0971 Edu.Aff 097120 Others KA0010 VOCAT	ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: : IONAL TRAINING CENTRE KARACHI
097120- A01	Employees Related Expenses	7,309,000	7,307,000	7,143,000
097120- A011	Pay 14 14	4,336,000	4,336,000	4,067,000
097120- A011-1	Pay of Officers (5) (5)	(2,731,000)	(2,731,000)	(2,724,000)
097120- A011-2	Pay of Other Staff (9) (9)	(1,605,000)	(1,605,000)	(1,343,000)
097120- A012	Allowances	2,973,000	2,971,000	3,076,000
097120- A012-1	Regular Allowances	(2,533,000)	(2,531,000)	(2,686,000)
097120- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)	(390,000)
097120- A03	Operating Expenses	328,000	328,000	266,000
097120- A032	Communications	7,000	7,000	7,000
097120- A033	Utilities	143,000	143,000	120,000
097120- A038	Travel & Transportation	135,000	135,000	98,000
097120- A039	General	43,000	43,000	41,000
097120- A04	Employees Retirement Benefits	1,085,000	1,085,000
097120- A041	Pension	1,085,000	1,085,000
097120- A09	Physical Assets	3,000	3,000
097120- A092	Computer Equipment	2,000	2,000
097120- A096	Purchase of Plant and Machinery	1,000	1,000
097120- A13	Repairs and Maintenance	131,000	131,000	126,000
097120- A131	Machinery and Equipment	50,000	50,000	47,000
097120- A132	Furniture and Fixture	40,000	40,000	42,000
097120- A133	Buildings and Structure	1,000	1,000
097120- A137	Computer Equipment	40,000	40,000	37,000
Total-	VOCATIONAL TRAINING CENTRE KARACHI	8,856,000	8,854,000	7,535,000
097120	Total- Others	8,856,000	8,854,000	7,535,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	8,856,000	8,854,000	7,535,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
097 T	otal- Education Affairs,Services not Elsewhere Classified	8,856,000	8,854,000	7,535,000
09 T	otal- Education Affairs and Services	10,854,000	10,852,000	8,564,000
10 Social P 107 Admini	rotection: stration:
1071 Admini 107104 Admini KA0012 STAFF	stration: stration : WELFARE ORGANIZATION KARACHI
107104- A01	Employees Related Expenses	9,107,000	9,107,000	8,517,000
107104- A011	Pay 20 20	5,875,000	5,875,000	5,265,000
107104- A011-1	Pay of Officers (6) (6)	(2,902,000)	(2,902,000)	(2,151,000)
107104- A011-2	Pay of Other Staff (14) (14)	(2,973,000)	(2,973,000)	(3,114,000)
107104- A012	Allowances	3,232,000	3,232,000	3,252,000
107104- A012-1	Regular Allowances	(2,220,000)	(2,220,000)	(2,290,000)
107104- A012-2	Other Allowances (Excluding TA)	(1,012,000)	(1,012,000)	(962,000)
107104- A03	Operating Expenses	2,321,000	2,321,000	2,293,000
107104- A032	Communications	105,000	105,000	98,000
107104- A033	Utilities	200,000	200,000	234,000
107104- A034	Occupancy Costs	1,270,000	1,270,000	1,309,000
107104- A036	Motor Vehicles	1,000	1,000	5,000
107104- A038	Travel & Transportation	510,000	510,000	429,000
107104- A039	General	235,000	235,000	218,000
107104- A04	Employees Retirement Benefits	1,160,000	1,160,000	101,000
107104- A041	Pension	1,160,000	1,160,000	101,000
107104- A05	Grants, Subsidies and Write off Loans	501,000	501,000	502,000
107104- A052	Grants Domestic	501,000	501,000	502,000
107104- A09	Physical Assets	153,000	153,000	94,000
107104- A092	Computer Equipment	52,000	52,000
107104- A095	Purchase of Transport	1,000	1,000
107104- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
107104- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
107104- A13	Repairs and Maintenance	211,000	211,000	197,000
107104- A130	Transport	130,000	130,000	122,000
107104- A131	Machinery and Equipment	40,000	40,000	37,000

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NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts	NT DIVISION 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
107104- A132	Furniture and Fixture	30,000	30,000	28,000
107104- A133	Buildings and Structure	1,000	1,000
107104- A137	Computer Equipment	10,000	10,000	10,000
Total-	STAFF WELFARE ORGANIZATION	13,453,000	13,453,000	11,704,000
	KARACHI
KA0013 HOLID	AY HOMES KARACHI
107104- A01	Employees Related Expenses	252,000	252,000	269,000
107104- A011	Pay 1 1	136,000	136,000	139,000
107104- A011-	2 Pay of Other Staff (1) (1)	(136,000)	(136,000)	(139,000)
107104- A012	Allowances	116,000	116,000	130,000
107104- A012-	1 Regular Allowances	(104,000)	(104,000)	(117,000)
107104- A012-	2 Other Allowances (Excluding TA)	(12,000)	(12,000)	(13,000)
107104- A03	Operating Expenses	123,000	123,000	116,000
107104- A033	Utilities	3,000	3,000	3,000
107104- A034	Occupancy Costs	25,000	25,000	23,000
107104- A038	Travel & Transportation	10,000	10,000	10,000
107104- A039	General	85,000	85,000	80,000
107104- A09	Physical Assets	30,000	30,000	28,000
107104- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
107104- A13	Repairs and Maintenance	51,000	51,000	47,000
107104- A131	Machinery and Equipment	10,000	10,000	9,000
107104- A132	Furniture and Fixture	40,000	40,000	38,000
107104- A133	Buildings and Structure	1,000	1,000
Total-	HOLIDAY HOMES KARACHI	456,000	456,000	460,000
KA0014 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05	Grants, Subsidies and Write off Loans	2,200,000	2,200,000	2,200,000
107104- A052	Grants Domestic	2,200,000	2,200,000	2,200,000
Total-	FEDERAL STAFF RELIEF FUND KARACHI REGION	2,200,000	2,200,000	2,200,000
107104	Total- Administration	16,109,000	16,109,000	14,364,000
1071	Total- Administration	16,109,000	16,109,000	14,364,000
107	Total- Administration	16,109,000	16,109,000	14,364,000
10	Total- Social Protection	16,109,000	16,109,000	14,364,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	41,260,000	41,258,000	37,385,000

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ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 044	Econo Mining	mic Affairs: and Manufacturing:
0441 044101 QA000	Manufacturing: Support for Industrial Development : 9 LADIES INDUSTRIAL HOME QUETTA
044101	- A01	Employees Related Expenses	7,111,000	7,111,000	7,774,000
044101	- A011	Pay 16 16	4,351,000	4,351,000	4,478,000
044101	- A011-2	Pay of Other Staff (16) (16)	(4,351,000)	(4,351,000)	(4,478,000)
044101	- A012	Allowances	2,760,000	2,760,000	3,296,000
044101	- A012-1	Regular Allowances	(2,285,000)	(2,285,000)	(2,771,000)
044101	- A012-2	Other Allowances (Excluding TA)	(475,000)	(475,000)	(525,000)
044101	- A03	Operating Expenses	221,000	221,000	207,000
044101	- A033	Utilities	70,000	70,000	67,000
044101	- A034	Occupancy Costs	1,000	1,000
044101	- A038	Travel & Transportation	20,000	20,000	19,000
044101	- A039	General	130,000	130,000	121,000
044101	- A04	Employees Retirement Benefits			491,000
044101	- A041	Pension			491,000
044101	- A09	Physical Assets	40,000	40,000	38,000
044101	- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
044101	- A097	Purchase of Furniture and Fixture	20,000	20,000	19,000
044101	- A13	Repairs and Maintenance	90,000	90,000	84,000
044101	- A131	Machinery and Equipment	50,000	50,000	47,000
044101	- A132	Furniture and Fixture	40,000	40,000	37,000
	Total-	LADIES INDUSTRIAL HOME QUETTA	7,462,000	7,462,000	8,594,000
0	44101	Total- Support for Industrial Development	7,462,000	7,462,000	8,594,000
0	441	Total- Manufacturing	7,462,000	7,462,000	8,594,000
0	44	Total- Mining and Manufacturing	7,462,000	7,462,000	8,594,000
0	4	Total- Economic Affairs	7,462,000	7,462,000	8,594,000
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recrea	tional and Sporting Services:

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
081104 Grants QA0006 SPORT	ACCOUNTANT GENERAL PAKISTAN RE to Sports Organisations : S AND CULTURAL ACTIVITIES QUETTA	VENUES SUB-OFFICE, QUETTA
081104- A05	Grants, Subsidies and Write off Loans	20,000	20,000	20,000
081104- A052	Grants Domestic	20,000	20,000	20,000
Total-	SPORTS AND CULTURAL ACTIVITIES QUETTA	20,000	20,000	20,000
081104	Total- Grants to Sports Organisations	20,000	20,000	20,000
0811	Total- Recreational and Sporting Services	20,000	20,000	20,000
081	Total- Recreation and Sporting Services	20,000	20,000	20,000
082 Cultura 0821 Cultura	l Services: l Services:
082103 Community Centres : QA0003 COMMUNITY CENTRE QUETTA
082103- A01	Employees Related Expenses	5,229,000	5,229,000	5,670,000
082103- A011	Pay 11 11	3,308,000	3,308,000	3,441,000
082103- A011-1	Pay of Officers (1) (1)	(730,000)	(730,000)	(748,000)
082103- A011-2	Pay of Other Staff (10) (10)	(2,578,000)	(2,578,000)	(2,693,000)
082103- A012	Allowances	1,921,000	1,921,000	2,229,000
082103- A012-1	Regular Allowances	(1,615,000)	(1,615,000)	(1,923,000)
082103- A012-2	Other Allowances (Excluding TA)	(306,000)	(306,000)	(306,000)
082103- A03	Operating Expenses	368,000	368,000	334,000
082103- A032	Communications	10,000	10,000	9,000
082103- A033	Utilities	136,000	136,000	127,000
082103- A038	Travel & Transportation	51,000	51,000	48,000
082103- A039	General	171,000	171,000	150,000
082103- A04	Employees Retirement Benefits	1,000	1,000
082103- A041	Pension	1,000	1,000
082103- A09	Physical Assets	1,000	1,000
082103- A097	Purchase of Furniture and Fixture	1,000	1,000
082103- A13	Repairs and Maintenance	131,000	131,000	125,000
082103- A130	Transport	50,000	50,000	47,000
082103- A131	Machinery and Equipment	30,000	30,000	31,000
082103- A132	Furniture and Fixture	50,000	50,000	47,000
082103- A133	Buildings and Structure	1,000	1,000

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NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA
	Total-	COMMUNITY CENTRE QUETTA	5,730,000	5,730,000	6,129,000
0	82103	Total- Community Centres	5,730,000	5,730,000	6,129,000
0	821	Total- Cultural Services	5,730,000	5,730,000	6,129,000
0	82	Total- Cultural Services	5,730,000	5,730,000	6,129,000
0	8	Total- Recreation, Culture and Religion	5,750,000	5,750,000	6,149,000
09	Education Affairs and Services:
095 0951 095101 QA000	Subsid Subsid Archive 4 STAFF	iary Services to Education: iary Services to Education: s Library and Museums : WELFARE LIBRARY QUETTA
095101	- A01	Employees Related Expenses	590,000	590,000	652,000
095101	- A011	Pay 1 1	393,000	393,000	401,000
095101	- A011-2	Pay of Other Staff (1) (1)	(393,000)	(393,000)	(401,000)
095101	- A012	Allowances	197,000	197,000	251,000
095101	- A012-1	Regular Allowances	(152,000)	(152,000)	(191,000)
095101	- A012-2	Other Allowances (Excluding TA)	(45,000)	(45,000)	(60,000)
095101	- A03	Operating Expenses	78,000	78,000	62,000
095101	- A039	General	78,000	78,000	62,000
095101	- A13	Repairs and Maintenance	25,000	25,000	23,000
095101	- A131	Machinery and Equipment	10,000	10,000	9,000
095101	- A132	Furniture and Fixture	15,000	15,000	14,000
	Total-	STAFF WELFARE LIBRARY QUETTA	693,000	693,000	737,000
0	95101	Total- Archives Library and Museums	693,000	693,000	737,000
0	951	Total- Subsidiary Services to Education	693,000	693,000	737,000
0	95	Total- Subsidiary Services to Education	693,000	693,000	737,000
097 0971 097120 QA000	Educat Edu.Aff Others 5 VOCAT	ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: : IONAL TRAINING CENTRE QUETTA
097120	- A01	Employees Related Expenses	2,362,000	2,362,000	2,709,000
097120	- A011	Pay 7 7	1,224,000	1,224,000	1,329,000
097120	- A011-1	Pay of Officers (2) (2)	(571,000)	(571,000)	(571,000)
097120	- A011-2	Pay of Other Staff (5) (5)	(653,000)	(653,000)	(758,000)
097120	- A012	Allowances	1,138,000	1,138,000	1,380,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, QUETTA
097120- A012-1	Regular Allowances	(953,000)	(953,000)	(1,195,000)
097120- A012-2	Other Allowances (Excluding TA)	(185,000)	(185,000)	(185,000)
097120- A03	Operating Expenses	48,000	48,000	46,000
097120- A039	General	48,000	48,000	46,000
097120- A09	Physical Assets	77,000	77,000
097120- A092	Computer Equipment	75,000	75,000
097120- A096	Purchase of Plant and Machinery	1,000	1,000
097120- A097	Purchase of Furniture and Fixture	1,000	1,000
097120- A13	Repairs and Maintenance	40,000	40,000	37,000
097120- A131	Machinery and Equipment	10,000	10,000	9,000
097120- A132	Furniture and Fixture	20,000	20,000	19,000
097120- A137	Computer Equipment	10,000	10,000	9,000
Total-	VOCATIONAL TRAINING CENTRE QUETTA	2,527,000	2,527,000	2,792,000
097120	Total- Others	2,527,000	2,527,000	2,792,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	2,527,000	2,527,000	2,792,000
097	Total- Education Affairs,Services not Elsewhere Classified	2,527,000	2,527,000	2,792,000
09	Total- Education Affairs and Services	3,220,000	3,220,000	3,529,000
10 Social	Protection:
107 Admini 1071 Admini 107104 Admini QA0007 STAFF	stration: stration: stration : WELFARE ORGANIZATION QUETTA
107104- A01	Employees Related Expenses	3,921,000	3,921,000	4,236,000
107104- A011	Pay 9 9	2,176,000	2,176,000	2,328,000
107104- A011-1	Pay of Officers (3) (3)	(1,088,000)	(1,088,000)	(1,129,000)
107104- A011-2	Pay of Other Staff (6) (6)	(1,088,000)	(1,088,000)	(1,199,000)
107104- A012	Allowances	1,745,000	1,745,000	1,908,000
107104- A012-1	Regular Allowances	(1,483,000)	(1,483,000)	(1,646,000)
107104- A012-2	Other Allowances (Excluding TA)	(262,000)	(262,000)	(262,000)
107104- A03	Operating Expenses	993,000	993,000	1,052,000
107104- A032	Communications	75,000	75,000	72,000

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NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, QUETTA
107104- A033	Utilities	175,000	175,000	181,000
107104- A034	Occupancy Costs	500,000	500,000	561,000
107104- A038	Travel & Transportation	120,000	120,000	122,000
107104- A039	General	123,000	123,000	116,000
107104- A04	Employees Retirement Benefits	2,000	2,000
107104- A041	Pension	2,000	2,000
107104- A05	Grants, Subsidies and Write off Loans	501,000	501,000	501,000
107104- A052	Grants Domestic	501,000	501,000	501,000
107104- A09	Physical Assets	33,000	33,000	28,000
107104- A092	Computer Equipment	2,000	2,000
107104- A095	Purchase of Transport	1,000	1,000
107104- A096	Purchase of Plant and Machinery	15,000	15,000	14,000
107104- A097	Purchase of Furniture and Fixture	15,000	15,000	14,000
107104- A13	Repairs and Maintenance	80,000	80,000	74,000
107104- A130	Transport	40,000	40,000	37,000
107104- A131	Machinery and Equipment	15,000	15,000	14,000
107104- A132	Furniture and Fixture	15,000	15,000	14,000
107104- A137	Computer Equipment	10,000	10,000	9,000
Total-	STAFF WELFARE ORGANIZATION QUETTA	5,530,000	5,530,000	5,891,000
QA0008 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05	Grants, Subsidies and Write off Loans	700,000	700,000	700,000
107104- A052	Grants Domestic	700,000	700,000	700,000
Total-	FEDERAL STAFF RELIEF FUND QUETTA	700,000	700,000	700,000
QA0011 HOLID	AY HOME ZIARAT.
107104- A01	Employees Related Expenses	680,000	680,000	752,000
107104- A011	Pay 2 2	265,000	265,000	272,000
107104- A011-2	Pay of Other Staff (2) (2)	(265,000)	(265,000)	(272,000)
107104- A012	Allowances	415,000	415,000	480,000
107104- A012-1	Regular Allowances	(185,000)	(185,000)	(215,000)
107104- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(265,000)
107104- A03	Operating Expenses	295,000	295,000	275,000

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Table of Content

NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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 SUB-OFFICE, QUETTA
107104- A032	Communications	10,000	10,000	9,000
107104- A033	Utilities	180,000	180,000	168,000
107104- A038	Travel & Transportation	15,000	15,000	14,000
107104- A039	General	90,000	90,000	84,000
107104- A09	Physical Assets	1,000	1,000
107104- A097	Purchase of Furniture and Fixture	1,000	1,000
107104- A13	Repairs and Maintenance	36,000	36,000	34,000
107104- A131	Machinery and Equipment	10,000	10,000	9,000
107104- A132	Furniture and Fixture	25,000	25,000	25,000
107104- A133	Buildings and Structure	1,000	1,000
Total-	HOLIDAY HOME ZIARAT.	1,012,000	1,012,000	1,061,000
107104	Total- Administration	7,242,000	7,242,000	7,652,000
1071	Total- Administration	7,242,000	7,242,000	7,652,000
107	Total- Administration	7,242,000	7,242,000	7,652,000
10	Total- Social Protection	7,242,000	7,242,000	7,652,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	23,674,000	23,674,000	25,924,000

Page 180

Table of Content NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015	General Services:
0151	Personnel Services:
01510 HQ35	2 Huma 18 AHK	n Resource Management : NATIONAL CENTRE FOR TURAL DEVELOPM		ENT
01510	2- A03	Operating Expenses		11,933,000	11,933,000	11,687,000
01510	2- A039	General		11,933,000	11,933,000	11,687,000
	Total-	AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT		11,933,000	11,933,000	11,687,000
	015102	Total-	Human Resource Management	11,933,000	11,933,000	11,687,000
	0151	Total-	Personnel Services	11,933,000	11,933,000	11,687,000
	015	Total-	General Services	11,933,000	11,933,000	11,687,000
	01	Total-	General Public Service	11,933,000	11,933,000	11,687,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	11,933,000	11,933,000	11,687,000
		TOTAL	- DEMAND	4,175,246,000	4,207,328,000	4,280,242,000
		_______	___________________________________ Detail of recoveries adjusted in the a	____________________ ccounts in Reduction o	____________________ f Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service
019	General Public Service Not Elsewhere
0191 01910	Gen Public Service Not Elsewhere Defined 2 Administrative Research
	90001	RECOVERY SALE OF PUBLICATION ESTABLISHMENT DIVISION.	-600,000	-600,000	-600,000
	019102	__ Administrative Research __	__________________ -600,000 __________________	_________________ -600,000 _________________	_____________ -600,000 ____________
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES __	-600,000 __________________	-600,000 _________________	-600,000 _____________
		Total - Recoveries __	-600,000 __________________	-600,000 _________________	-600,000 _____________

Page 181

NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS DEMAND NO. 021 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted

Rs. 676,064,000

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
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal	650,000,000	810,444,000	676,064,000
	Affairs, External Affairs
	Total	650,000,000	810,444,000	676,064,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	447,000,000	432,602,000	427,525,000
A011	Pay	263,025,000	263,025,000	249,666,000
A011-1	Pay of Officers	(156,254,000)	(156,254,000)	(144,742,000)
A011-2	Pay of Other Staff	(106,771,000)	(106,771,000)	(104,924,000)
A012	Allowances	183,975,000	169,577,000	177,859,000
A012-1	Regular Allowances	(140,944,000)	(140,944,000)	(146,826,000)
A012-2	Other Allowances (Excluding TA)	(43,031,000)	(28,633,000)	(31,033,000)
A03	Operating Expenses	195,070,000	331,345,000	230,991,000
A04	Employees Retirement Benefits	417,000	13,350,000	8,242,000
A05	Grants, Subsidies and Write off Loans	29,000	25,154,000	2,800,000
A06	Transfers	9,000	9,000
A09	Physical Assets	3,776,000	3,849,000	1,755,000
A13	Repairs and Maintenance	3,699,000	4,135,000	4,751,000
	Total	650,000,000	810,444,000	676,064,000

Page 182

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal Affairs, External Affairs		:
0111 Executi 011110 General ID0087 FEDERA	ve and Legislative Organs: Commission and Enquiries : L PUBLIC SERVICE COMMISSION	HEADQUARTERS ISLAMABAD
011110- A01	Employees Related Expenses		417,822,000	403,179,000	398,178,000
011110- A011	Pay 561	561	246,793,000	246,793,000	234,275,000
011110- A011-1	Pay of Officers (187)	(187)	(151,626,000)	(151,626,000)	(140,371,000)
011110- A011-2	Pay of Other Staff (374)	(374)	(95,167,000)	(95,167,000)	(93,904,000)
011110- A012	Allowances		171,029,000	156,386,000	163,903,000
011110- A012-1	Regular Allowances		(130,532,000)	(130,532,000)	(135,503,000)
011110- A012-2	Other Allowances (Excluding TA)		(40,497,000)	(25,854,000)	(28,400,000)
011110- A03	Operating Expenses		182,585,000	307,121,000	212,926,000
011110- A031	Fees		300,000	300,000	280,000
011110- A032	Communications		14,280,000	18,392,000	14,239,000
011110- A033	Utilities		8,125,000	9,650,000	8,882,000
011110- A034	Occupancy Costs		30,126,000	55,126,000	32,865,000
011110- A038	Travel & Transportation		64,102,000	99,767,000	64,092,000
011110- A039	General		65,652,000	123,886,000	92,568,000
011110- A04	Employees Retirement Benefits		401,000	13,334,000	8,242,000
011110- A041	Pension		401,000	13,334,000	8,242,000
011110- A05	Grants, Subsidies and Write off Loans		4,000	24,504,000	2,675,000
011110- A052	Grants Domestic		4,000	24,504,000	2,675,000
011110- A06	Transfers		1,000	1,000
011110- A063	Entertainment & Gifts		1,000	1,000
011110- A09	Physical Assets		3,751,000	3,751,000	1,589,000
011110- A092	Computer Equipment		2,650,000	2,650,000
011110- A095	Purchase of Transport		1,000	1,000
011110- A096	Purchase of Plant and Machinery		700,000	700,000	1,122,000
011110- A097	Purchase of Furniture and Fixture		400,000	400,000	467,000
011110- A13	Repairs and Maintenance		3,402,000	3,702,000	4,206,000
011110- A130	Transport		2,050,000	2,050,000	2,104,000

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Table of Content

NO. 021.- FC2 011110- A131	1F01 F Mac	EDERAL PUBLIC SERVICE COMMISSION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P hinery and Equipment	2019-2020 Budget Estimate Rs AKISTAN REVENU 500,000	DEMAND 2019-2020 Revised Estimate Rs ES 700,000	S FOR GRANTS 2020-2021 Budget Estimate Rs 935,000
011110- A132	Furniture and Fixture		150,000	250,000	280,000
011110- A133	Buildings and Structure		1,000	1,000
011110- A137	Computer Equipment		700,000	700,000	887,000
011110- A138	General		1,000	1,000
Total-	FEDERAL PUBLIC SERVICE		607,966,000	755,592,000	627,816,000
	COMMISSION HEADQUARTERS ISLAMABAD
011110	Total-	General Commission and Enquiries	607,966,000	755,592,000	627,816,000
0111	Total-	Executive and Legislative Organs	607,966,000	755,592,000	627,816,000
011	Total-	Executive & Legislative	607,966,000	755,592,000	627,816,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	607,966,000	755,592,000	627,816,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	607,966,000	755,592,000	627,816,000

Page 184

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 LO0008	Executi General FEDER	ve and Legislative Organs: Commission and Enquiries : AL PUBLIC SERVICE COMMISSION LAHORE
011110	- A01	Employees Related Expenses	5,771,000	5,833,000	6,497,000
011110	- A011	Pay 17 17	3,234,000	3,234,000	3,471,000
011110	- A011-1	Pay of Officers (2) (2)	(874,000)	(874,000)	(921,000)
011110	- A011-2	Pay of Other Staff (15) (15)	(2,360,000)	(2,360,000)	(2,550,000)
011110	- A012	Allowances	2,537,000	2,599,000	3,026,000
011110	- A012-1	Regular Allowances	(2,176,000)	(2,176,000)	(2,636,000)
011110	- A012-2	Other Allowances (Excluding TA)	(361,000)	(423,000)	(390,000)
011110	- A03	Operating Expenses	4,347,000	11,191,000	7,536,000
011110	- A032	Communications	194,000	194,000	182,000
011110	- A033	Utilities	1,250,000	1,330,000	1,243,000
011110	- A034	Occupancy Costs	401,000	1,005,000	566,000
011110	- A038	Travel & Transportation	311,000	411,000	392,000
011110	- A039	General	2,191,000	8,251,000	5,153,000
011110	- A04	Employees Retirement Benefits	2,000	2,000
011110	- A041	Pension	2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011110	- A052	Grants Domestic	3,000	3,000
011110	- A06	Transfers	1,000	1,000
011110	- A063	Entertainment & Gifts	1,000	1,000
011110	- A09	Physical Assets	4,000	4,000	23,000
011110	- A092	Computer Equipment	2,000	2,000
011110	- A096	Purchase of Plant and Machinery	1,000	1,000	9,000
011110	- A097	Purchase of Furniture and Fixture	1,000	1,000	14,000
011110	- A13	Repairs and Maintenance	105,000	135,000	159,000
011110	- A130	Transport	90,000	90,000	103,000
011110	- A131	Machinery and Equipment	5,000	15,000	23,000
011110	- A132	Furniture and Fixture	5,000	15,000	19,000

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Table of Content

Next NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION		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

011110- A137	Computer Equipment	5,000	15,000	14,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION LAHORE	10,233,000	17,169,000	14,215,000
MN0610 FPSC,	REGIONAL OFFICE, MULTAN.
011110- A01	Employees Related Expenses	2,470,000	2,470,000	2,682,000
011110- A011	Pay 5 5	1,321,000	1,321,000	1,359,000
011110- A011-1	Pay of Officers (1) (1)	(621,000)	(621,000)	(639,000)
011110- A011-2	Pay of Other Staff (4) (4)	(700,000)	(700,000)	(720,000)
011110- A012	Allowances	1,149,000	1,149,000	1,323,000
011110- A012-1	Regular Allowances	(799,000)	(799,000)	(943,000)
011110- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(380,000)
011110- A03	Operating Expenses	964,000	1,304,000	1,159,000
011110- A032	Communications	45,000	60,000	56,000
011110- A033	Utilities	68,000	98,000	105,000
011110- A034	Occupancy Costs	600,000	600,000	539,000
011110- A038	Travel & Transportation	35,000	110,000	60,000
011110- A039	General	216,000	436,000	399,000
011110- A04	Employees Retirement Benefits	2,000	2,000
011110- A041	Pension	2,000	2,000
011110- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011110- A052	Grants Domestic	3,000	3,000
011110- A06	Transfers	1,000	1,000
011110- A063	Entertainment & Gifts	1,000	1,000
011110- A09	Physical Assets	3,000	7,000	56,000
011110- A092	Computer Equipment	1,000	1,000
011110- A096	Purchase of Plant and Machinery	1,000	5,000	9,000
011110- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
011110- A13	Repairs and Maintenance	15,000	35,000	32,000
011110- A131	Machinery and Equipment	5,000	10,000	9,000
011110- A132	Furniture and Fixture	5,000	15,000	14,000
011110- A137	Computer Equipment	5,000	10,000	9,000
Total-	FPSC, REGIONAL OFFICE, MULTAN.	3,458,000	3,822,000	3,929,000
011110	Total- General Commission and Enquiries	13,691,000	20,991,000	18,144,000
0111	Total- Executive and Legislative Organs	13,691,000	20,991,000	18,144,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,691,000	20,991,000	18,144,000
01	Total- General Public Service	13,691,000	20,991,000	18,144,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	13,691,000	20,991,000	18,144,000

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Table of Content NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 011110 DI0091	Executi General FPSC, R	ve and Legislative Organs: Commission and Enquiries : EGIONAL OFFICE D.I.KHAN
011110	- A01	Employees Related Expenses	2,493,000	2,493,000	2,148,000
011110	- A011	Pay 5 5	1,328,000	1,328,000	1,034,000
011110	- A011-1	Pay of Officers	(1,000)	(1,000)
011110	- A011-2	Pay of Other Staff (5) (5)	(1,327,000)	(1,327,000)	(1,034,000)
011110	- A012	Allowances	1,165,000	1,165,000	1,114,000
011110	- A012-1	Regular Allowances	(818,000)	(818,000)	(764,000)
011110	- A012-2	Other Allowances (Excluding TA)	(347,000)	(347,000)	(350,000)
011110	- A03	Operating Expenses	555,000	745,000	600,000
011110	- A032	Communications	27,000	39,000	39,000
011110	- A033	Utilities	58,000	76,000	72,000
011110	- A034	Occupancy Costs	360,000	360,000	337,000
011110	- A038	Travel & Transportation	26,000	46,000	31,000
011110	- A039	General	84,000	224,000	121,000
011110	- A04	Employees Retirement Benefits	2,000	2,000
011110	- A041	Pension	2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011110	- A052	Grants Domestic	3,000	3,000
011110	- A06	Transfers	1,000	1,000
011110	- A063	Entertainment & Gifts	1,000	1,000
011110	- A09	Physical Assets	3,000	3,000
011110	- A092	Computer Equipment	1,000	1,000
011110	- A096	Purchase of Plant and Machinery	1,000	1,000
011110	- A097	Purchase of Furniture and Fixture	1,000	1,000
011110	- A13	Repairs and Maintenance	10,000	12,000	21,000
011110	- A131	Machinery and Equipment	1,000	3,000	7,000
011110	- A132	Furniture and Fixture	4,000	4,000	7,000
011110	- A137	Computer Equipment	5,000	5,000	7,000

Page 187

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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-	FPSC, REGIONAL OFFICE D.I.KHAN	3,067,000	3,259,000	2,769,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01	Employees Related Expenses	3,359,000	3,388,000	3,659,000
011110- A011	Pay 10 10	1,923,000	1,923,000	1,973,000
011110- A011-1	Pay of Officers (2) (2)	(403,000)	(403,000)	(425,000)
011110- A011-2	Pay of Other Staff (8) (8)	(1,520,000)	(1,520,000)	(1,548,000)
011110- A012	Allowances	1,436,000	1,465,000	1,686,000
011110- A012-1	Regular Allowances	(1,255,000)	(1,255,000)	(1,460,000)
011110- A012-2	Other Allowances (Excluding TA)	(181,000)	(210,000)	(226,000)
011110- A03	Operating Expenses	1,408,000	2,366,000	1,889,000
011110- A032	Communications	87,000	129,000	122,000
011110- A033	Utilities	480,000	708,000	631,000
011110- A034	Occupancy Costs	401,000	463,000	398,000
011110- A038	Travel & Transportation	86,000	162,000	164,000
011110- A039	General	354,000	904,000	574,000
011110- A04	Employees Retirement Benefits	2,000	2,000
011110- A041	Pension	2,000	2,000
011110- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011110- A052	Grants Domestic	3,000	3,000
011110- A06	Transfers	1,000	1,000
011110- A063	Entertainment & Gifts	1,000	1,000
011110- A09	Physical Assets	3,000	3,000	23,000
011110- A092	Computer Equipment	1,000	1,000
011110- A096	Purchase of Plant and Machinery	1,000	1,000	14,000
011110- A097	Purchase of Furniture and Fixture	1,000	1,000	9,000
011110- A13	Repairs and Maintenance	35,000	70,000	93,000
011110- A130	Transport	20,000	50,000	61,000
011110- A131	Machinery and Equipment	5,000	10,000	14,000
011110- A132	Furniture and Fixture	5,000	5,000	9,000
011110- A137	Computer Equipment	5,000	5,000	9,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.	4,811,000	5,833,000	5,664,000
011110	Total- General Commission and Enquiries	7,878,000	9,092,000	8,433,000
0111	Total- Executive and Legislative Organs	7,878,000	9,092,000	8,433,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,878,000	9,092,000	8,433,000
01	Total- General Public Service	7,878,000	9,092,000	8,433,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,878,000	9,092,000	8,433,000

Page 188

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 KA000	Executi General 5 FEDER	ve and Legislative Organs: Commission and Enquiries : AL PUBLIC SERVICE COMMISSION	KARACHI
011110	- A01	Employees Related Expenses		6,186,000	6,267,000	5,453,000
011110	- A011	Pay 14	14	3,429,000	3,429,000	2,872,000
011110	- A011-1	Pay of Officers (2)	(2)	(940,000)	(940,000)	(657,000)
011110	- A011-2	Pay of Other Staff (12)	(12)	(2,489,000)	(2,489,000)	(2,215,000)
011110	- A012	Allowances		2,757,000	2,838,000	2,581,000
011110	- A012-1	Regular Allowances		(2,380,000)	(2,380,000)	(2,243,000)
011110	- A012-2	Other Allowances (Excluding TA)		(377,000)	(458,000)	(338,000)
011110	- A03	Operating Expenses		2,730,000	4,570,000	3,552,000
011110	- A032	Communications		135,000	140,000	133,000
011110	- A033	Utilities		1,230,000	1,230,000	1,149,000
011110	- A034	Occupancy Costs		1,000	401,000	234,000
011110	- A038	Travel & Transportation		335,000	340,000	346,000
011110	- A039	General		1,029,000	2,459,000	1,690,000
011110	- A04	Employees Retirement Benefits		2,000	2,000
011110	- A041	Pension		2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans		4,000	629,000	125,000
011110	- A052	Grants Domestic		4,000	629,000	125,000
011110	- A06	Transfers		1,000	1,000
011110	- A063	Entertainment & Gifts		1,000	1,000
011110	- A09	Physical Assets		3,000	3,000	18,000
011110	- A092	Computer Equipment		1,000	1,000
011110	- A096	Purchase of Plant and Machinery		1,000	1,000	9,000
011110	- A097	Purchase of Furniture and Fixture		1,000	1,000	9,000
011110	- A13	Repairs and Maintenance		82,000	122,000	144,000
011110	- A130	Transport		50,000	50,000	75,000
011110	- A131	Machinery and Equipment		20,000	45,000	37,000
011110	- A132	Furniture and Fixture		5,000	10,000	9,000

Page 189

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION		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

011110- A137	Computer Equipment	7,000	17,000	23,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION KARACHI	9,008,000	11,594,000	9,292,000
SK0060 FPSC,	REGIONAL OFFICE SUKKUR.
011110- A01	Employees Related Expenses	2,106,000	2,106,000	1,869,000
011110- A011	Pay 5 5	1,251,000	1,251,000	941,000
011110- A011-1	Pay of Officers	(1,000)	(1,000)
011110- A011-2	Pay of Other Staff (5) (5)	(1,250,000)	(1,250,000)	(941,000)
011110- A012	Allowances	855,000	855,000	928,000
011110- A012-1	Regular Allowances	(511,000)	(511,000)	(587,000)
011110- A012-2	Other Allowances (Excluding TA)	(344,000)	(344,000)	(341,000)
011110- A03	Operating Expenses	660,000	1,201,000	941,000
011110- A032	Communications	29,000	29,000	26,000
011110- A033	Utilities	55,000	88,000	89,000
011110- A034	Occupancy Costs	396,000	396,000	408,000
011110- A038	Travel & Transportation	25,000	129,000	42,000
011110- A039	General	155,000	559,000	376,000
011110- A04	Employees Retirement Benefits	2,000	2,000
011110- A041	Pension	2,000	2,000
011110- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011110- A052	Grants Domestic	3,000	3,000
011110- A06	Transfers	1,000	1,000
011110- A063	Entertainment & Gifts	1,000	1,000
011110- A09	Physical Assets	3,000	3,000	18,000
011110- A092	Computer Equipment	1,000	1,000
011110- A096	Purchase of Plant and Machinery	1,000	1,000	9,000
011110- A097	Purchase of Furniture and Fixture	1,000	1,000	9,000
011110- A13	Repairs and Maintenance	3,000	7,000	15,000
011110- A131	Machinery and Equipment	1,000	5,000	5,000
011110- A132	Furniture and Fixture	1,000	1,000	5,000
011110- A137	Computer Equipment	1,000	1,000	5,000
Total-	FPSC, REGIONAL OFFICE SUKKUR.	2,778,000	3,323,000	2,843,000
011110	Total- General Commission and Enquiries	11,786,000	14,917,000	12,135,000
0111	Total- Executive and Legislative Organs	11,786,000	14,917,000	12,135,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	11,786,000	14,917,000	12,135,000
01	Total- General Public Service	11,786,000	14,917,000	12,135,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	11,786,000	14,917,000	12,135,000

Page 190

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 QA000	Executi General 2 FEDER	ve and Legislative Organs: Commission and Enquiries : AL PUBLIC SERVICE COMMISSION	QUETTA
011110	- A01	Employees Related Expenses		3,942,000	3,942,000	4,097,000
011110	- A011	Pay 10	10	2,265,000	2,265,000	2,345,000
011110	- A011-1	Pay of Officers (2)	(2)	(1,068,000)	(1,068,000)	(1,114,000)
011110	- A011-2	Pay of Other Staff (8)	(8)	(1,197,000)	(1,197,000)	(1,231,000)
011110	- A012	Allowances		1,677,000	1,677,000	1,752,000
011110	- A012-1	Regular Allowances		(1,462,000)	(1,462,000)	(1,572,000)
011110	- A012-2	Other Allowances (Excluding TA)		(215,000)	(215,000)	(180,000)
011110	- A03	Operating Expenses		1,050,000	1,808,000	1,262,000
011110	- A032	Communications		66,000	76,000	72,000
011110	- A033	Utilities		299,000	524,000	486,000
011110	- A034	Occupancy Costs		401,000	849,000	399,000
011110	- A038	Travel & Transportation		91,000	91,000	93,000
011110	- A039	General		193,000	268,000	212,000
011110	- A04	Employees Retirement Benefits		2,000	2,000
011110	- A041	Pension		2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans		3,000	3,000
011110	- A052	Grants Domestic		3,000	3,000
011110	- A06	Transfers		1,000	1,000
011110	- A063	Entertainment & Gifts		1,000	1,000
011110	- A09	Physical Assets		3,000	42,000	14,000
011110	- A092	Computer Equipment		1,000	40,000
011110	- A096	Purchase of Plant and Machinery		1,000	1,000	9,000
011110	- A097	Purchase of Furniture and Fixture		1,000	1,000	5,000
011110	- A13	Repairs and Maintenance		40,000	40,000	62,000
011110	- A130	Transport		25,000	25,000	37,000
011110	- A131	Machinery and Equipment		5,000	5,000	7,000
011110	- A132	Furniture and Fixture		5,000	5,000	9,000

Page 191

Table of Content

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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

011110- A137	Computer Equipment	5,000	5,000	9,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION QUETTA	5,041,000	5,838,000	5,435,000
011110	Total- General Commission and Enquiries	5,041,000	5,838,000	5,435,000
0111	Total- Executive and Legislative Organs	5,041,000	5,838,000	5,435,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,041,000	5,838,000	5,435,000
01	Total- General Public Service	5,041,000	5,838,000	5,435,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	5,041,000	5,838,000	5,435,000

Page 192

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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, GILGIT

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0111 011110 GL0106	Executi General FPSC R	ve and Legislative Organs: Commission and Enquiries : EGIONAL OFFICE, GILGIT
011110	- A01	Employees Related Expenses		2,851,000	2,924,000	2,942,000
011110	- A011	Pay 5	5	1,481,000	1,481,000	1,396,000
011110	- A011-1	Pay of Officers (1)	(1)	(720,000)	(720,000)	(615,000)
011110	- A011-2	Pay of Other Staff (4)	(4)	(761,000)	(761,000)	(781,000)
011110	- A012	Allowances		1,370,000	1,443,000	1,546,000
011110	- A012-1	Regular Allowances		(1,011,000)	(1,011,000)	(1,118,000)
011110	- A012-2	Other Allowances (Excluding TA)		(359,000)	(432,000)	(428,000)
011110	- A03	Operating Expenses		771,000	1,039,000	1,126,000
011110	- A032	Communications		40,000	56,000	49,000
011110	- A033	Utilities		182,000	202,000	173,000
011110	- A034	Occupancy Costs		312,000	312,000	619,000
011110	- A038	Travel & Transportation		46,000	196,000	72,000
011110	- A039	General		191,000	273,000	213,000
011110	- A04	Employees Retirement Benefits		2,000	2,000
011110	- A041	Pension		2,000	2,000
011110	- A05	Grants, Subsidies and Write off Loans		3,000	3,000
011110	- A052	Grants Domestic		3,000	3,000
011110	- A06	Transfers		1,000	1,000
011110	- A063	Entertainment & Gifts		1,000	1,000
011110	- A09	Physical Assets		3,000	33,000	14,000
011110	- A092	Computer Equipment		1,000	1,000
011110	- A096	Purchase of Plant and Machinery		1,000	1,000	9,000
011110	- A097	Purchase of Furniture and Fixture		1,000	31,000	5,000
011110	- A13	Repairs and Maintenance		7,000	12,000	19,000
011110	- A131	Machinery and Equipment		1,000	1,000	5,000
011110	- A132	Furniture and Fixture		1,000	1,000	5,000
011110	- A137	Computer Equipment		5,000	10,000	9,000

Page 193

Previous Next

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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, GILGIT

Total-	FPSC REGIONAL OFFICE, GILGIT	3,638,000	4,014,000	4,101,000
011110	Total- General Commission and Enquiries	3,638,000	4,014,000	4,101,000
0111	Total- Executive and Legislative Organs	3,638,000	4,014,000	4,101,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,638,000	4,014,000	4,101,000
01	Total- General Public Service	3,638,000	4,014,000	4,101,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	3,638,000	4,014,000	4,101,000
	TOTAL - DEMAND	650,000,000	810,444,000	676,064,000

Page 194

NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS DEMAND NO. 022 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted Rs. 1,116,070,000

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
019	General Public Service Not Elsewhere Defined	1,116,070,000
	Total	1,116,070,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,002,000,000
A011	Pay	582,100,000
A011-1	Pay of Officers	(401,800,000)
A011-2	Pay of Other Staff	(180,300,000)
A012	Allowances	419,900,000
A012-1	Regular Allowances	(379,000,000)
A012-2	Other Allowances (Excluding TA)	(40,900,000)
A03	Operating Expenses	114,070,000
	Total	1,116,070,000

Page 195

NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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 PAK	Rs ISTAN REVENUES	Rs	Rs
01	General Publ		c Service:
019	General Public Service Not Elsewhere Defined:
0191 019101 IB0900	Gen Public Service Not Elsewhere Defined: Administrative Training : NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD
019101	- A01	Employees Related Expenses				44,000,000
019101	- A011	Pay				28,000,000
019101	- A011-1	Pay	of Officers			(11,500,000)
019101	- A011-2	Pay	of Other Staff			(16,500,000)
019101	- A012	Allowances				16,000,000
019101	- A012-1	Regular Allowances				(14,000,000)
019101	- A012-2	Other Allowances (Excluding TA)				(2,000,000)
019101	- A03	Operating Expenses				7,480,000
019101	- A039	General				7,480,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD				51,480,000
0	19101	Total-	Administrative Training			51,480,000
0	191	Total-	Gen Public Service Not Elsewhere Defined			51,480,000
0	19	Total-	General Public Service Not Elsewhere Defined			51,480,000
0	1	Total-	General Public Service			51,480,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			51,480,000

Page 196

Table of Content

Next NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
LO1350	NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101	- A01	Employees Related Expenses	234,000,000
019101	- A011	Pay	127,600,000
019101	- A011-1	Pay of Officers	(82,000,000)
019101	- A011-2	Pay of Other Staff	(45,600,000)
019101	- A012	Allowances	106,400,000
019101	- A012-1	Regular Allowances	(100,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(6,400,000)
019101	- A03	Operating Expenses	28,050,000
019101	- A039	General	28,050,000
	Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE		262,050,000
LO1351	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE
019101	- A01	Employees Related Expenses	190,000,000
019101	- A011	Pay	108,000,000
019101	- A011-1	Pay of Officers	(72,000,000)
019101	- A011-2	Pay of Other Staff	(36,000,000)
019101	- A012	Allowances	82,000,000
019101	- A012-1	Regular Allowances	(72,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(10,000,000)
019101	- A03	Operating Expenses	28,050,000
019101	- A039	General	28,050,000
	Total- PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE		218,050,000
LO1352	NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101	- A01	Employees Related Expenses	196,000,000
019101	- A011	Pay	125,500,000
019101	- A011-1	Pay of Officers	(98,300,000)
019101	- A011-2	Pay of Other Staff	(27,200,000)

Page 197

Table of Content

NO. 022.- FC2	1N18 N	ATIONAL SCHOOL OF PUBLIC POLICY 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 PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
019101- A012	Allowances				70,500,000
019101- A012-	1 Regu	lar Allowances			(64,000,000)
019101- A012-	2 Othe	r Allowances (Excluding TA)			(6,500,000)
019101- A03	Operating Expenses				18,700,000
019101- A039	General				18,700,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT LAHORE				214,700,000
019101	Total-	Administrative Training			694,800,000
0191	Total-	Gen Public Service Not Elsewhere Defined			694,800,000
019	Total-	General Public Service Not Elsewhere Defined			694,800,000
01	Total-	General Public Service			694,800,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			694,800,000

Page 198

Table of Content

Previous NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Administrative Training : PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR
019101- A01	Employees Related Expenses	98,000,000
019101- A011	Pay	56,000,000
019101- A011-	1 Pay of Officers	(42,000,000)
019101- A011-	2 Pay of Other Staff	(14,000,000)
019101- A012	Allowances	42,000,000
019101- A012-	1 Regular Allowances	(37,000,000)
019101- A012-	2 Other Allowances (Excluding TA)	(5,000,000)
019101- A03	Operating Expenses	11,220,000
019101- A039	General	11,220,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR	109,220,000
019101	Total- Administrative Training	109,220,000
0191	Total- Gen Public Service Not Elsewhere Defined	109,220,000
019	Total- General Public Service Not Elsewhere Defined	109,220,000
01	Total- General Public Service	109,220,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	109,220,000

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Table of Content

Previous NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 KA700	Administrative Training : 0 NATIONAL INSTITUTE OF MANAGEMENT KARACHI
019101	- A01	Employees Related Expenses	152,000,000
019101	- A011	Pay	96,000,000
019101	- A011-	1 Pay of Officers	(70,000,000)
019101	- A011-	2 Pay of Other Staff	(26,000,000)
019101	- A012	Allowances	56,000,000
019101	- A012-	1 Regular Allowances	(50,000,000)
019101	- A012-	2 Other Allowances (Excluding TA)	(6,000,000)
019101	- A03	Operating Expenses	11,220,000
019101	- A039	General	11,220,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT KARACHI	163,220,000
0	19101	Total- Administrative Training	163,220,000
0	191	Total- Gen Public Service Not Elsewhere Defined	163,220,000
0	19	Total- General Public Service Not Elsewhere Defined	163,220,000
0	1	Total- General Public Service	163,220,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	163,220,000

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Table of Content

Previous NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Administrative Training : QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101- A01	Employees Related Expenses	88,000,000
019101- A011	Pay	41,000,000
019101- A011-	1 Pay of Officers	(26,000,000)
019101- A011-	2 Pay of Other Staff	(15,000,000)
019101- A012	Allowances	47,000,000
019101- A012-	1 Regular Allowances	(42,000,000)
019101- A012-	2 Other Allowances (Excluding TA)	(5,000,000)
019101- A03	Operating Expenses	9,350,000
019101- A039	General	9,350,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT QUETTA	97,350,000
019101	Total- Administrative Training	97,350,000
0191	Total- Gen Public Service Not Elsewhere Defined	97,350,000
019	Total- General Public Service Not Elsewhere Defined	97,350,000
01	Total- General Public Service	97,350,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	97,350,000
	TOTAL - DEMAND	1,116,070,000